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RZK NSS Atv Pro Qac 90006 00 0 - en
RZK NSS Atv Pro Qac 90006 00 0 - en
RZK NSS Atv Pro Qac 90006 00 0 - en
RZK-NSS-ATV-PRO-QAC-90006-00-0
NSS-RZK-PO-006
07/11/2023
REVISION
Approvals
Prepared by
Name: Iacopo Incerti
Signed:
Date: 07/11/2023
Checked by:
Name: Lorenzo Fausti
Signed:
Date: 07/11/2023
Approved by:
Name: Suresh Balakrishna
Signed:
Digitally signed by Suresh
Suresh
DN: cn=Suresh,
o=Neftestroiservice Ltd, ou=QA/
QC Department, email=rzk-
mgrqaqc@nss.kz, c=US
Date: Date: 2023.11.09 17:31:16 +05'30'
HOLD RECORD
Where a <HOLD> status has been included within the body of the document please indicate its
location by detailing the relevant page number.
REVISION HISTORY
LOCATION: PLANT:
Kazakhstan Rozhkovskoye
JOB: COMPANY:
AH230201S Ural Oil & Gas LLP , Uralsk
ITEM: CONTRACTOR:
HIPPS Systems NSS - NefteStroiService LTD LLP
DOCUMENT TITLE:
0 Approved for Construction ATV HIPPS I. Incerti L. Fausti 07/11/2023 ATV HIPPS DOCUMENT ID:
D Issued for Review ATV HIPPS I. Incerti L. Fausti 11/10/2023 AH230201S_FAT_06
C Issued for Review ATV HIPPS I. Incerti L. Fausti 21/04/2023 CONTRACTOR DOCUMENT ID:
B Issued for Inter Discipline Review ATV HIPPS I. Incerti L. Fausti 20/04/2023 -
A Issued for Discipline Internal Review ATV HIPPS I. Incerti L. Fausti 06/04/2023 COMPANY DOCUMENT ID:
REV DESCRIPTION EXECUTED CONTROLLED APPROVED DATE RZK-NSS-ATV-PRO-QAC-90006-00
This document is property of ATV HIPPS Srl. It is strictly confidential and must not be copied, traced or loaned without their LANGUAGE SHEET:
written permission and has to be returned upon request.
A 1 / 27
DOCUMENT TITLE:
SITE ACCEPTANCE TEST PROCEDURE
HIGH INTEGRITY PRESSURE PROTECTION SYSTEM
-
Index
1 SCOPE 3
3 GENERAL SETTINGS 9
5 FINAL INSTRUCTIONS 25
6 PUNCH LIST 26
7 ADDITIONAL NOTES 27
1 SCOPE
The purpose of this Site Acceptance Test (SAT) is to outline the proposed design for
the High Integrity Pressure Protection System (HIPPS).
The SAT shall cover the hardware and software design and outlines as well as
interface details to PLC and ICSS.
The SAT provides information on how the system & associated equipment operates.
SAT will perform at the same time for No.3 pressure transmitters + No.2 hydraulic
actuated slab gate valves + No.1 logic solver cabinet at time for HIPPS system for
Rozhkovskoye Field Development project.
These Instructions are aimed to technicians that will use this test procedure.
These test procedures are utilized in the first instance for ATV HIPPS integrated
testing of the equipment and subsequently form the basis of the SAT.
Completion of the procedures by ATV HIPPS for the internal testing must be in full
compliance with any exceptions listed as N/A, or with a fault recorded on the punch list
document.
The punch items (if any) found during IFAT shall be closed prior to start SAT activity.
SAT shall demonstrate that the whole system is in the same condition defined during
IFAT. It shall prove that no corruption, damage during transport or other
inconveniences occurred.
Hence, the tests described in this document shall be repeated on site to guarantee the
correct functionality of all components.
As far as possible, the SAT shall include all the interfaces to the actual sub-systems,
system redundancy, configuration and physical installations. This implies that field
devices shall be tested from the field through to the end element.
Note: On a successful completion of all tests and the resolution of the punch list
comments, ‘Final Instructions’ section should be signed.
The purpose of this inspection and test document is to ensure that the finished
integrated HIPPS system meet the requirement of the client specification.
14. RZK‐NSS‐000‐SPC‐PIP‐00011‐00 Line Pipe Welding Specifications Including PWHT and NDE
17. RZK‐NSS‐CMG‐PID‐PRS‐00001‐01 PIPING AND INSTRUMENTATION DIAGRAM ‐ STANDARD FLOW DIAGRAM LEGEND
32.
33.
34.
35.
3.
4.
5.
7. IEC 61511 Functional safety – Safety instrumented systems for the process industry sector
8.
9.
10.
This document should be used in configuration with the following document type as
reference. The complete document number and revision should be completed at the
time of the test as it is dependent on the loop being tested.
2. RZK-NSS-ATV-DGA-ENG-90002-00 AH230201S_ADW_02 General Arrangement Drawing - HIPPS VALVE 6" ANSI 2500
3. RZK-NSS-ATV-DGA-ENG-90003-00 AH230201S_ADW_03 Overall Dimension Drawing - HIPPS VALVE 4" ANSI 2500 + ACT.
4. RZK-NSS-ATV-DGA-ENG-90004-00 AH230201S_ADW_04 Overall Dimension Drawing - HIPPS VALVE 6" ANSI 2500 + ACT.
5. RZK-NSS-ATV-DAT-ENG-90001-00 AH230201S_DSH_01 Valve data sheet - HIPPS VALVE 4" ANSI 2500
6. RZK-NSS-ATV-DAT-ENG-90002-00 AH230201S_DSH_02 Valve data sheet - HIPPS VALVE 6" ANSI 2500
10. RZK-NSS-ATV-WIR-ENG-90002-00 AH230201S_WDW_02 Logic Solver Cabinet Wiring Diagrams - HIPPS LSC
14. RZK-NSS-ATV-WIR-ENG-90003-00 AH230201S_WDW_03 Interconnecting Wiring Diagrams & Hook Up Details - HIPPS
15. RZK-NSS-ATV-LAY-ENG-90003-00 AH230201S_ADW_09 Pressure Transmitter Enclosure Layout & Wiring Diagram - HIPPS DBB +
PT ENCLOSURE
16. RZK-NSS-ATV-DGA-ENG-90006-00 AH230201S_ADW_10 Skid General Arrangement Layout - HIPPS VALVE 4" ANSI 2500
17. RZK-NSS-ATV-DGA-ENG-90007-00 AH230201S_ADW_11 Skid General Arrangement Layout - HIPPS VALVE 6" ANSI 2500
23. RZK-NSS-ATV-IRF-QAC-90001-00 AH230201S_CER_03 Factory Acceptance Test (FAT) Report - HIPPS VALVE
24. RZK-NSS-ATV-IRF-QAC-90002-00 AH230201S_CER_04 Factory Acceptance Test (FAT) Report – HIPPS ACTUATOR
25. RZK-NSS-ATV-IRF-QAC-90003-00 AH230201S_CER_05 Factory Acceptance Test (FAT) Report - HIPPS LSC
26. RZK-NSS-ATV-IRF-QAC-90004-00 AH230201S_CER_06 Factory Acceptance Test (FAT) Report - HIPPS SKID
N° Description
1. Pressure Transmitters (Initiators) - Calibration Certificate
2. Valve Qualification Literature
3. Verification of gauging and calibration of instruments used for checks and tests
3 GENERAL SETTINGS
Nominal: - bar G.
Design temperature: -43 / +45 °C. (Solar radiation temperature +70 °C)
The trip setpoints, as specified on the client specification should be as the following:
SETTINGS TABLE
XV-U10-03 / 04 PIT-U10-05A / 05B / 05C HH= 90.0 bar G 3,0 seconds for the system
XV-U12-03 / 04 PIT-U12-05A / 05B / 05C HH= 90.0 bar G 3,0 seconds for the system
XV-U21-03 / 04 PIT-U21-05A / 05B / 05C HH= 90.0 bar G 3,0 seconds for the system
XV-U23-03 / 04 PIT-U23-05A / 05B / 05C HH= 90.0 bar G 3,0 seconds for the system
XV-U26-03 / 04 PIT-U26-05A / 05B / 05C HH= 90.0 bar G 3,0 seconds for the system
Travel time for valve opening shall be considering 20 seconds for 4’’ valve and 30
seconds for 6” valve. Opening time is out of safety loop value and shall be considered
for information only and will not be subject to any approval during the SAT.
0 Approved for Construction ATV HIPPS DOCUMENT ID:
D Issued for Review AH230201S_FAT_06
C Issued for Review CONTRACTOR DOCUMENT ID:
B Issued for Inter Discipline Review -
A Issued for Discipline Internal Review COMPANY DOCUMENT ID:
REV DESCRIPTION RZK-NSS-ATV-PRO-QAC-90006-00
This document is property of ATV HIPPS Srl. It is strictly confidential and must not be copied, traced or loaned without LANGUAGE: SHEET:
their written permission and has to be returned upon request.
A 9 / 27
DOCUMENT TITLE:
SITE ACCEPTANCE TEST PROCEDURE
HIGH INTEGRITY PRESSURE PROTECTION SYSTEM
-
3.4 CONTROL SYSTEM
MIMIC PANEL (on logic solver cabinet front door) with push buttons & lamps
The Logic Solver Cabinet push buttons commands permit at the operator to perform
the following commands related to the HIPPS valves.
RESET
OPEN
CLOSE
PST
The ICSS commands are a duplication of the mimic panel main commands.
Test Instruments
Record in the following table, the instruments used for the following tests.
Record in the following table, the Software used for the following tests; these are the project
software licensed for the end user.
Inspector Signature
This confirms that all checks have been completed during ATV HIPPS internal test and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
This section focuses on ensuring correct assembly of the system, and compliance with
manufacturer's instructions. When completing the following sections refer to the
supplied contract documentation, and manufacturer datasheets.
SAT will be performed testing 2 valves at the same time for each HIPPS system.
Mechanical
ICSS Interface
Transmitters
Inspector Signature
This confirms that all checks have been completed during ATV HIPPS internal test and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
Inspector Signature
This confirms that all checks have been completed during ATV HIPPS internal test and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
The pressure transmitters (initiators) calibration must meet the related manufacturer
certificate and the project data. The designed calibration range is 0-100 bar G.
Inspector Confirmation
Inspector Signature
This confirms that all checks have been completed and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
During normal plant activities the valves can be opened (after system reset) and
closed from the LSC push buttons.
Inspector Confirmation
Inspector Signature
This confirms that all checks have been completed and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
The trip solenoid valves voting logic must meet the client requirement and the project
data. The designed voting logic is 1oo2 (one out of two).
HIPPS valve TAG XY-U__-03A SOV STATUS XY-U__-03B SOV STATUS TEST RESULT
ENERGIZED ENERGIZED VALVE TRIP
DE-ENERGIZED DE-ENERGIZED VALVE NOT TRIP
XV-U__-03
ENERGIZED ENERGIZED VALVE TRIP
DE-ENERGIZED DE-ENERGIZED VALVE NOT TRIP
HIPPS valve TAG XY-U__-04A SOV SOV STATUS XY-U__-04B SOV SOV STATUS TEST RESULT
ENERGIZED ENERGIZED VALVE TRIP
DE-ENERGIZED DE-ENERGIZED VALVE NOT TRIP
XV-U__-04
ENERGIZED ENERGIZED VALVE TRIP
DE-ENERGIZED DE-ENERGIZED VALVE NOT TRIP
Inspector Confirmation
Inspector Signature
This confirms that all checks have been completed and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
Target closing time 3,0 seconds for HIPPS loop (Initiators - Logic Solver - Final
Element)
During the “Process over-value test” (refer to next chapter) record the closing time in
the table here below using a stopwatch or the dedicated logic solver sequence
checking that they meet target closing time. Note that this test doesn’t consider the
PITs response time, so for these components have been added the worst case of
100ms for PIT as per transmitters technical datasheet.
HIPPS valve TAG Closing time test 1 Closing time test 2 Closing time test 3
XV-U__-03
XV-U__-04
Inspector Confirmation
Inspector Signature
This confirms that all checks have been completed and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
The line pressure is acquired by pressure transmitters in voting 2oo3 (two out of three)
logic. The purpose is to protect the HIPPS downstream items from an over pressure.
The steps described below must be performed two times with simplex configuration in
order to prevent eventual Dangerous Undetected failures on PLC redundant cards.
Inspector Signature
This confirms that all checks have been completed and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
The line pressure is acquired by pressure transmitters in 2oo3 voting logic. For testing,
repairing or calibrating PIT without activating the executive action, each pressure
transmitter signal will be by-passed by means of DBB valve to isolate the related item.
ZSO-U__-05AA / 05BA / 05CA inlet ball valve & ZSO-U__-05AB / 05BB / 05CB outlet
ball valves limit switches, installed on related DBB valves, are dedicated to HIPPS
Line pressure transmitters PIT-U__-05A / 5B / 5C.
Not having an Interlock System, it will be possible to isolate more than one PT at time.
A single value excesses the threshold or single fault shall not interrupt normal
operation. If an initiator input is isolated by DBB valve the input shall be considered
not healthy and the voting logic is degraded to 1oo2 (one out of two).
Inspector Confirmation
Inspector Signature
This confirms that all checks have been completed and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
On a transmitter fault, the faulty transmitter reverts to a safe state in the Logic solver
application program. The remaining transmitters effectively revert to a 1oo2 (one out of
two) operation. A fault with two transmitters simultaneously will activate a trip (PPS
valve closure).
Considering that valves opening and closing have been checked during the above
tests, the following tests will be carried out without the real stroking of the valves, but
trip signal will be verified checking the led status of the related digital output module.
Inspector Confirmation
Inspector Signature
This confirms that all checks have been completed and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
The line pressure is acquired by pressure transmitters in voting 2oo3 logic. If the
difference between PITs median value and the value read by a PIT is greater than 2%
of the PIT range, the input shall be considered not healthy and the voting logic is
degraded to 1oo2 (one out of two).
Inspector Confirmation
Inspector Signature
This confirms that all checks have been completed and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
The partial stroke test (PST) consists of a partial closure of each HIPPS valve
necessary to check the valve functionality and it gives important information on the
status of the final element assembly.
Inspector Confirmation
Inspector Signature
This confirms that all checks have been completed and that any errors are noted on the Punch List
ATV HIPPS: Contractor / TPIA: Company / TPIA: Date:
5 FINAL INSTRUCTIONS
TRANSMITTERS CALIBRATION TEST
Result Notes
Result Notes
Result Notes
NOTE: PASS - means Test has been passed and accepted by relevant inspection parties.
FAIL - means Test has failed and acknowledged by ATV HIPPS.
6 PUNCH LIST
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
7 ADDITIONAL NOTES
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.