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[MECHANICAL ENGINEERING]
Specification for
Pressure Vessels
User Note:
The requirements of this document are mandatory. Non-compliance shall only be
authorised by the Document Owner or his Delegate through STEP-OUT approval.
A controlled copy of the current version of this document is on PDO's EDMS. Before
making reference to this document, it is the user's responsibility to ensure that any hard
copy, or electronic copy, is current. For assistance, contact the Document Custodian or the
Document Controller.
Users are encouraged to participate in the ongoing improvement of this document by
providing constructive feedback.
Please familiarise yourself with the
Document Security Classification Definitions
They also apply to this Document!
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Document Authorisation
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ii Revision History
The following is a brief summary of the 4 most recent revisions to this document. Details of
all revisions prior to these are held on file by the issuing department.
Version No.
Date
Author
Verison 0
Sep 08
E.S.
UEP/12M
Scope / Remarks
Mahadevan,
EP.64
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TABLE OF CONTENTS
1
INTRODUCTION............................................................................................................. 7
1.1
1.2
1.3
DEFINITIONS............................................................................................................ 8
1.4
USAGE....................................................................................................................... 9
2.
COMPANY STANDARDS......................................................................................... 10
2.2
2.3
2.4
INTERNATIONAL STANDARDS..............................................................................13
2.5
2.6
2.7
2.8
2.9
CONFLICTING REQUIREMENTS...........................................................................14
SCOPE OF SUPPLY...................................................................................................... 15
3.1
MECHANICAL EQUIPMENT....................................................................................15
3.2
SERVICES............................................................................................................... 15
3.3
SPARE PARTS......................................................................................................... 15
3.4
ENGINEERING SERVICES.....................................................................................16
3.5
GUARANTEE / WARRANTY...................................................................................17
3.6
EXCLUSIONS.......................................................................................................... 17
4.
DESIGN.................................................................................................................... 18
4.1
MECHANICAL REQUIREMENTS............................................................................18
4.2
MATERIALS OF CONSTRUCTION.........................................................................20
4.3
5.
QUALITY ASSURANCE........................................................................................... 21
5.1
GENERAL................................................................................................................ 21
5.2
QUALITY SYSTEM.................................................................................................. 21
6.
INSPECTION REQUIREMENTS.............................................................................22
6.2
TESTING REQUIREMENTS....................................................................................24
6.2.1
Hydrostatic Test.......................................................................................24
6.2.2
7.
DOCUMENTATION REQUIREMENTS....................................................................25
7.1
7.2
7.2.1
7.2.2
Material Certificates................................................................................25
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Specification for Pressure Vessels
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Test Certificates......................................................................................26
7.3
7.4
IDENTIFICATION..................................................................................................... 26
7.5
DATA........................................................................................................................ 26
7.6
TRANSMITTAL......................................................................................................... 26
7.7
MANUALS................................................................................................................ 27
7.8
RECORD CARDS.................................................................................................... 27
8.
PACKING REQUIREMENTS...................................................................................28
8.2
CRATING IDENTIFICATION....................................................................................28
9.
GENERAL................................................................................................................ 30
9.2
MEETINGS.............................................................................................................. 30
9.2.1
Kick-off Meeting......................................................................................30
9.2.2
9.2.3
Review Meetings....................................................................................31
9.3
REPORTING............................................................................................................ 31
9.4
PURCHASE ORDERS............................................................................................. 31
APPENDICES :..................................................................................................................... 32
APPENDIX-1
APPENDIX-2
APPENDIX-3
APPENDIX-4
TABLE OF COMPLIANCE......................................................................52
APPENDIX-5
APPENDIX-6
SPIR FORMAT.......................................................................................56
APPENDIX-7
APPENDIX-8
Introduction
Background
The Corporate Management Framework is the highest level document in PDOs
Management System, and it applies to all PDO activities.It describes the framework that
integrates all of PDOs activities.The building blocks of the framework are:
Business Direction
Business Results
Business Management
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INTRODUCTION
1.1
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Specifications (SP) contain information/requirements on PDO facilities that are either used
repeatedly, or that are retained for future reference. These documents are intended for use
by the Company and its nominated Consultants and Contractors.
The SP system is intended to:
Publish guidelines or codes of practice.
Set the Company standards.
Form a basis of technical specifications for the procurement of equipment or technical
services.
Disseminate and record engineering information, experience and procedures.
This Document is fully restricted for PDO. The accessibility for this document shall be
maintained by PDO Mechanical Corporate Functional Discipline Head (CFDH) and his
technical focal point.
SP's shall be prepared and revised in accordance with ERD-00-10 'Proposal, Production,
Issue and Maintenance of Engineering Reference Documents'.
This specification together with standard drawings, SPs, ERDs, DEPs as mentioned in
section 2 sets out the minimum requirements for the design, engineering, supply of
materials, fabrication, assembly, inspection, testing, transportation, installation,
commissioning supervision, functionality and supply of Pressure Vessel package. It has
been written in a format that enables the Project engineer and the Consultant to easily and
uniformly prepare a requisition and purchase Pressure Vessels, storage (atmospheric)
vessels, pressure parts of filters, shell & tube heat exchangers etc. for a variety of
applications in PDO.
Users shall consult the current list of PDO approved manufacturers/suppliers.
For a specific purchase the Consultant shall:
Follow this specification in general and do not require to produce additional specification.
But in case of any project or equipment specific requirements, which are different from the
ones specified in this specification, shall be prepared and attached as an
amendment/addition to the particular sections of this specification.
Ensure that the Vendor receives the applicable documentation listed in subsections 2.1, 2.2,
2.3 & 2.5.
Ensure that procedures for Vendor Drawings/Documentation are in accordance with
SP-2047 'Preparation and Content of Engineering Drawings' and Section 7 of this
specification.
This specification shall be used in conjunction with relevant equipment data sheets in the
DEP format attached in Appendix-2 and Environmental & Site Conditions attached in
Appendix-1. The User shall complete/follow these data sheets as applicable.
This SP is intended for use by the Company and its nominated Consultants and Contractors.
It is the responsibility of the User to ensure he is using latest revision of this specification.
1.2
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7. Reviews, modifications and adjustments to the document will normally be made by the
Corporate Functional Discipline Head (CFDH) for Mechanical Engineering every four years
or earlier when justified.
1.3
DEFINITIONS
The following Definitions, terms and abbreviations used in this document, are defined
below:
GENERAL TERMINOLOGY
Shall
- The word 'shall' is to be understood as mandatory.
Should
- The word 'should' is to be understood as strongly recommended.
May
- The word 'may' is to be understood as indicating a possible course of
action.
Include,
Includes, If the word include or includes or including is used in any document and
this specification, it shall be taken as having the meaning including but not
Including
limited to and shall not be considered as creating or inferring any limitation
Company /Principal Consultant
EPC Contractor
Purchaser
Scope
User
Vendor/Supplier
Sub-Vendor
Inspector
Others
GENERAL ABBREVIATIONS
API
American Petroleum Institute
ASME
CSR
DEP
ERD
E-SPIR
HAZOP
ISO
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ITP
LT
MESC
MT
NDT / NDE
PDO
PEFS
PR
Procedure
PWHT
RED
RT
Radiographic Testing
SP
TPI / TPIA
UT
Ultrasonic Testing
NOTE: Contractors, Consultants, Suppliers, Vendors and users SHALL ensure the
Company is consulted for any deviations from "SHALL" and "SHOULD"
requirements.
1.4
USAGE
This Specification together with the referenced standards and data sheets shall form the
purchase requisition package for Pressure Vessels, storage vessels, filters, etc. as required
by the Company.
The Consultant / EPC Contractor may consider augmenting this SP under exceptional
circumstances where it may not precisely meet either enquiry or purchase requirements (eg.
In case of special equipment). Nominally it is anticipated that this SP and data requisition
sheets should finalise fully meaningful enquiry and purchase without generating additional
documentation. Under certain exceptional cases the additional requirements, project or
equipment specific special requirements/changes shall be specified as a separate
amendment to this SP subjected to approval by the Company.
ADHERENCE TO SPECIFICATIONS
The Vendor shall provide an itemized list of any additional projects specific comments or
exceptions to this specification and its appendices. These shall be listed on the Table of
Compliance provided in Appendix-4 for review & approval by Purchaser. Unless referred to
in these listings, it will be assumed that all specifications are adhered to and that they do not
have implications with respect to cost, delivery and integrity of the plant. Only those
comments/exceptions that are accepted by the Company, in writing, shall be incorporated
into the Purchase Specification at time of order. Note that lead times will not be considered
by the Company as a justifiable reason for using alternate Vendors/deviations.
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2.
APPLICABLE
CODES
STANDARDS,
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SPECIFICATIONS
AND
This SP shall be read in conjunction with the latest revision of the following Standards,
Specifications and Codes.
All listed documents, ERD, SP, DEPs shall be the latest issue at the time or Purchase order.
The international standards shall be read in conjuction with the corresponding DEP
amendment.
It should be noted that references to DEP's and International standards within this SP are
based on the current revision of those standards at the time of publication of this SP. The
Vendor is deemed to be in possession and familiar with specifications, standards listed
being a regular supplier to Company. If any of the documents listed are not in the Vendors
possession, same shall be obtained from the Consultant / Purchaser. Not possessing the
referred standards / specifications shall not be a cause for deviation or non-compliance.
Including this SP the following engineering specifications shall be followed:
2.1
COMPANY STANDARDS
GU-256
GU-556
ERD-06-01
PR-1013
PR-1708
PR-1709
SP-1171
SP-1187
SP-1239
SP-1246 (Part 1 to 5)
SP-1275
SP-1508
SP-2041
SP-2047
SP-2051
STD-2-3950-001
STD-4-0304-001
2.2
DEP 00.00.06.06-Gen
DEP 00.00.20.10-Gen
DEP 01.00.01.30-Gen
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DEP 02.00.00.10-Gen
DEP 30.10.02.11-Gen
DEP 30.10.02.31-Gen
DEP 30.10.60.18-Gen
Welding of Metals
DEP 30.46.00.31-Gen
Thermal Insulation
DEP 31.10.00.10-Gen
DEP 31.10.03.10-Gen
DEP 31.20.20.31-Gen
DEP 31.22.05.11-Gen
DEP 31.22.05.12-Gen
DEP 31.22.10.35-Gen.
DEP 31.22.20.31-Gen
DEP 34.00.01.30-Gen
DEP 34.19.20.11-Gen
DEP 39.01.10.11-Gen
DEP 70.10.90.11-Gen.
Spare Parts.
2.3
S 10.010
S 10.016
S 10.030
Lifting lug for Top covers (material: carbon steel, low alloy steel
or stainless steel
S10.045
S10.056
Typical details for insulation collar for carbon, low-alloy steel and
stainless steel apparatus
S 10.070
S 10.101
Equipment Nozzles
S 10.103
S 10.114
S 10.115
S 10.116
S 20.001
S 20.002
S 20.003
S 20.004
Anchor bolt rings for lugs and base plate for columns
S 20.015
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S 20.016
S 20.017
S 20.019
Typical details of Schoepentoeter (vane feed inlet) Vane laddersupports and general notes
S 20.020
S 20.021
S 20.022
S 20.025
S 20.026
S 20.028
S 20.029
S 20.030
S 22.001
S 22.002
S 22.003
S 22.005
S28.001
S28.002
S28.003
S28.004
S28.005
S28.006
S28.007
S28.008
S28.009
S28.010
S 28.011
S28.012
S28.013
S28.014
S28.015
S28.016
S28.020
Anchor bolts
S28.022-001
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S28.022-003
S28.023
2.4
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INTERNATIONAL STANDARDS
ASME Section V
Non-Destructive Examination
ASME Section IX
ASME B 16.5
ASME B 16.47
NACE MR0175 / ISO Sulfide Stress Cracking Resistant Metallic Materials for Oil-field
15156
Equipment
ISO 10474
2.5
COMPANY AND SHELL GROUP STANDARD DATA / REQUISITION
SHEETS
DEP 30.10.01.92-Gen. -
DEP 31.22.00.94-Gen. -
DEP 31.22.05.93-Gen. -
Demister Mat
2.6
The Vendor shall select sub-vendors from the list of relevant Company approved Vendors
list. The Vendor shall in respect of this order, procure third party material from sub-vendors
listed in the Companys approved list, unless the particular type of material is not covered
by the list, or a special dispensation to deviate from the list has been granted in writing by
the Company during the technical evaluation and award stages. Any item not covered in
the sub-vendors list shall be brought to the attention of the Company for agreement before
any sub-order is placed. The Vendor shall ensure that the equipment proposed to meet this
specification is designed and manufactured for the intended performance/service
requirements, for safe operation and to achieve the highest possible level of reliability and
availability of the package.
2.7
The Vendor/ Supplier shall complete the Table of Compliance (Appendix-4) and highlight
deviations if any from standards and specifications. The Purchaser shall obtain the written
approval from the technical authority within the Company for any deviations from this
Specification.
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Only those deviations that are approved by the Company shall be deemed to be part of the
scope. In all cases the Company shall determine the compliance of the design carried out
and works executed by the Vendor/Supplier in accordance with this Specification.
2.8
The English language and the SI system in accordance with DEP.00.00.20.10-Gen of units
shall be used throughout for all documentation and drawings. Where necessary for a
specific application, alternative units may be indicated in brackets together with the SI units.
2.9
CONFLICTING REQUIREMENTS
All conflicts between the requirements of this specification, related specifications, standards,
codes, requisition data sheets and data sheets shall be referred to the Company for
clarification before proceeding with the manufacture of the affected parts.
Vendor shall make a formal request with full supporting information when a deviation from
standard is required.
Vendor is requested to notify any inaccuracy or ambiguity encountered in this document.
Nothing contained in this specification and related documents shall be construed as relieving
the Vendor of the responsibility for designing and manufacturing the equipment to meet the
specified operating conditions.
The general hierarchy of documents shall be followed as below:
First priority
Second priority
Third priority
Company SPs
Fourth priority
Company ERDs.
Fifth priority
Sixth priority
In case of conflict among documents or sections relating to this specification, the more
stringent requirements shall apply, unless otherwise agreed in writing.
Where the Company technical specifications refer to or amend international codes and
standards, these international codes and standards shall be deemed to be part of the
specifications.
Where the technical specifications refer to other specifications, standards and codes, these
shall be deemed part of the specifications.
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SCOPE OF SUPPLY
The scope of supply shall include but not limited to the equipment and services defined
below, detailed in this specification, on the attached data or data/requisition sheets, standard
drawings and in accordance with the applicable standards, specifications and codes. The
Vendor shall supply complete, assembled and tested equipment including, but not limited to,
the scope of supply detailed below unless otherwise specified. Items which are optional and
required only if specified are marked with an asterisk (*) below. The Suppliers scope of
supply shall include, but not be limited to:-
3.1
MECHANICAL EQUIPMENT
a)
The equipment complete with all parts including supports, spares etc..
b)
All Internals viz. schoepentoeter, demister mat, internal dip/header pipe, vortex
breaker, baffles, column trays, plate packs etc. as applicable and specified in the
specification/datasheets including supports for internals.
c)
d)
Lifting lugs / trunnions, cleats/clips for pipe support, ladder, platform, insulation, &
fireproofing (if required) etc.
e)
f)
g)
h)
i)
Nozzles with blind flanges and wherever counter flanges are in Vendors scope shall
be provided with gaskets and fasteners alongwith spares (10% bolts (min. 2nos.) and
200% gaskets).
j)
k)
Foundation template.
l)
3.2
SERVICES
a)
b)
3.3
SPARE PARTS
a)
Installation & Commissioning spares 10% bolting (min. 2nos.) and 200% gaskets
for all flange joints.
b)
Initial spares 10% bolting (min. 2nos.) and 300% gaskets for all flange joints.
The Vendor shall advise on the requirement of any additional spare parts & special tools
and shall state the lead times and costs in the offer.
The Vendor shall provide a separate itemized price list of spare parts for installation and
commissioning along with the bid.
The Vendor shall complete the E-SPIR (Electronic Spare Parts and Interchangeability
Record, DEP 70.10.90.11) data for 2 years of operation in accordance with the instructions
for use of E-SPIR information. The E-SPIR information shall be submitted within the period
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indicated in the RED form to enable processing and ordering spare parts such that these
can be delivered within the period of the purchase order.
Spare parts shall be individually priced per article to facilitate ease of comparison between
Vendors, & also to allow meaningful decision making when compiling the final selection to
be reflected in the purchase requisition
Vendors recommendations should then be reconciled with Companys experience /
suggestions in order to formulate an essentially common list spares for all Vendors to quote
against including any special tools required.
3.4
ENGINEERING SERVICES
This specification shall in no way relieve the Vendor from final guarantee as to material,
equipment, workmanship and performance of the vessel. The Vendor shall assume overall
responsibility for the design and engineering of all equipment supplied, as indicated in this
specification. This shall include, but not necessarily be limited to:
a)
b)
c)
d)
Company approved 3rd party inspection agency to be appointed by the Purchaser for
inspection / testing & certification of all equipment and lifting appliances, in addition
to the authorized inspectors for design approval and code (ASME-U) stamping of
vessels.
e)
Installation of internals at Vendors shop and then if feels necessary (due to criticality
and to avoid damage during transportation and installation) remove the internals and
deliver as loose supply in separate cratings, alongwith site installation procedure.
f)
Ensuring that all equipment supplied meet the requirements of the specifications and
standards referenced herein.
g)
h)
i)
j)
Providing expediting services for all sub-Vendors and ensuring timely and proper
execution of the job.
k)
l)
Coordinating with the Purchasers design Consultant for all design / technical
matters.
m)
Providing quality assurance for all sub-Vendors with respect to ISO 9001:2000.
3.5
GUARANTEE / WARRANTY
The equipment shall perform satisfactorily under the operating conditions specified in this
Specification and datasheets and shall be fit for the purpose intended. The guarantee /
warranty requirements are as per the General Terms and Conditions. The Vendor shall
guarantee the equipment minimum as follows:
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i)
ii)
iii)
If any defect or mal-performance is observed during the guarantee period, the Vendor
shall make all necessary alteration, repair or replacement free of charge.
Unless a specific exception is given in the Vendors tender, it shall be understood that he
guarantees and agrees to the above.
3.6
EXCLUSIONS
The following are excluded from the Vendors scope of supply, however, shall be part of
Purchasers scope:
External access ladder / operation platform / grating / handrailing / pipe supports (but
Vendor shall provide suitable support clip/cleats for these parts. Vendor shall quote
unit price on per kg. basis for ladder, cleats, supports and per sq. metre basis for
platform).
Anchor bolts.
Lifting & hoisting (but Vendor shall provide weight of all equipment parts which are to
be removed / installed during installation & maintenance).
Any instrumentation.
Insulation (but cleats / supports for insulation attached to vessel shall be provided).
Fire proofing (but fire proofing supports attached to skirts/legs shall be provided).
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4.
DESIGN
4.1
MECHANICAL REQUIREMENTS
4.1.1
4.1.2
Process design (calculation) for internals, mechanical design of all parts of the
vessel are responsibility of the Vendor.
4.1.3
4.1.4
All the internals shall be assembled at the Vendors works to check for proper fit and
alignment. To avoid damage during transportation/installation, the internals shall be
removed prior to transportation and delivered loose in separate cratings alongwith
site installation procedure. Generally, internals shall be of removable type and
should be bolted to the internal supports and direct welding to equipment wall should
be avoided, but whenever internals are required to be welded to equipment wall,
Vendor to obtain necessary approval from the Company.
4.1.5
All of the equipment internals shall be designed and constructed so that it is possible
to remove them through the manhole.
4.1.6
All flanges shall be generally of the welding neck raised face (WNRF) or long weld
neck raised face (LWNRF) type, 3.2-6.3 microns face finish as per ASME B 16.5,
unless otherwise specified on the datasheets.
4.1.7
Bolting and threads shall comply with ISO metric standards, except for ASME flange
connections, which shall be in-accordance ASME B16.5.
4.1.8
Bolt holes on all nozzle flanges shall straddle to natural centre line.
4.1.9
Lifting lugs shall be provided and attached to pressure containing parts via doubler
plates. The doubler/reinforcement plates shall be provided with NPT tapped telltale holes and these holes shall be closed by filling with non-corrosive compound
after testing and final painting. Lifting lugs and associated supports and bracing
shall be designed for transportation and installation of the equipment considering a
minimum impact factor of 2. Plates to which lifting lugs are attached shall be
ultrasonically examined over an area extending 100mm beyond the edges of the
attachment welds to ensure that it is free from laminations/defects. All lifting lugs
and the lifting lug welds (where possible) shall be ultrasonically tested, 100% MT
and visual testing.
4.1.10 All nozzle openings shall be flush with the inside of the vessel and sharp edges shall
be rounded off to a radius of 3mm unless otherwise specified. Nozzles shall be
provided with reinforcing pads required as per design code and for the preliminary
allowable nozzle loads specified in Appendix-5. The Purchaser will advise the
Vendor on the actual nozzle loads during detailed design (after award of Purchase
Order). Vendor to design the nozzles/vessel for these loads.
4.1.11 Body flanges shall be provided for Compressor Scrubbers, as specified in the
datasheet. Location of the body flange shall be agreed with the Company.
4.1.12 Horizontal Nutshellvessels shall be saddle supported with one saddle fixed and the
other sliding alongwith sliding plate as per Shell standard drawing S.22.003.
4.1.13 Vertical vessels shall be either full skirt supported with inspection / access openings
and skirt vents or leg supported or lug/bracket supported as specified in the
datasheets.
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4.1.14 All bottom head piping which penetrate vertical pressure vessels inside the skirt
shall be extended outside the skirt with pipe flanged in the horizontal run. Welding of
nozzles or piping to vessel skirts shall not be permitted. Skirt penetration point shall
be reinforced with a sleeve three (3) sizes larger than the bottom head piping.
Gusset plates shall be provided to the bottom head piping at the skirt penetration
point, and in no case shall the gusset plates be welded to the sleeve. Adequate
openings shall be provided for maintenance access to the flange.
4.1.15 Flange inside diameter shall be same as that of mating nozzle neck/shell inside
diameter.
4.1.16 Nozzles shall not be located on longitudinal weld seams and shall avoid girth
seams.
4.1.17 All external bolting of external flange joints to GRE shall be A193Gr.B7/A194Gr.2H
with non-metallic coating (eg. fluorocarbon top coating). The nut shall be of heavy
hexagonal type.
4.1.18 The equipment supports shall be designed to withstand all induced stresses by
transportation & installation, wind load, operating conditions and pressure testing.
4.1.19 The material and inspection test certification shall be according to ISO 10474 - 3.1B
/ EN 10204 3.1.
4.1.20 Vendor shall provide complete calculation to demonstrate the integrity of all
components including but not limited to Code calculations, nozzle local loading,
lifting lugs, hold down bolting, transportation and wind loading.
4.1.21 Asbestos in any form shall not be used as material for any item, including the
packaging. Molybdenum disulphide compounds shall not be used for any screwed
item.
4.1.22 Minimum nozzle size on all equipment shall be DN50. Smaller size requirement
shall be reduced in piping.
4.1.23 All equipment shall be fitted with two nos. of earthing boss each in accordance with
the drawing STD-4-0304-001.
4.1.24 Nameplate and nameplate bracket as per Shell standard drawing S.10.114. The
nameplate shall be clearly die-stamped with the tag number and other data as per
the standard drawing.
4.1.25
4.1.26
4.1.27
4.1.28 Manway/Access openings shall be provided with blind flange and davit arrangement
as per drawing S.10.070, unless the equipment is provided with cold insulation, in
which case hinge with handle shall be provided to facilitate blind flange/cover
opening. Internal ladder rungs and hand grip shall be provided for easy internal
access to the vessel through manholes.
4.1.29 Proper electrical isolation shall be provided between dissimilar metals (stainless
steel internals, if any, and mating carbon steel parts / supports) to prevent formation
of galvanic corrosion.
4.1.30 Vendor shall indicate the requirements of Impact testing, PWHT, stress relieving and
heat treatment requirements for the entire equipment / dished ends, if any, in the
quotation & fabrication drawings.
4.1.31 Vendor shall follow the exact location & orientation of nozzles and
requirement/dimensions of cleats/clips for pipe supports, platform, ladder, if any,
provided by Purchaser later during detail engineering.
4.1.32 If a vessel is subject to PWHT then on completion of all painting activities the
following statement shall be stencilled onto the vessel adjacent to the manway(s) in
letters of 50mm high minimum. "Stress Relieved Vessel - No Welding Permitted".
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4.1.33 All gaskets fitted to the equipment shall be new and service gaskets shall be used
for hydrotesting. On no account gaskets shall be reused after hydro-testing.
4.1.34 For vessels with internal weld overlay, the undiluted chemical composition
requirement of the overlay shall be ensured by using a two-layer technique in which
the first layer is applied with a low heat input.
4.1.35 The equipment data sheets are included in Appendix-2. Vendor shall submit updated
completed data sheet along with the offer.
4.1.36 According to the wind speed defined in the environmental and site condition in
Appendix-1, wind pressure shall be defined according to SP-1275 and DEP
34.00.01.30-Gen, considering 3-second gust as the wind speed to be used in the
design.
4.1.37 For sizing of anchor bolts, Vendor shall consider the maximum allowable tensile
stress of bolt material as 100 N/mm 2 only.
4.1.38 The Vendor shall provide all details required for the foundation design such as
foundation loads, lay-out and positioning of foundation bolts alongwith template,
requirement of leveling plates, etc. the Vendor shall provide clear drawings and
instructions well in advance.
The Vendor shall indicate the location, weight, and space requirements for equipment
parts, to be removed for normal maintenance. This will enable the design of hoisting
facilities above the equipment (by others).
4.2
MATERIALS OF CONSTRUCTION
4.3
All equipment surfaces shall be prepared and painted in accordance with the requirements
of SP-1246 (Part 1 to 5) Specification for Painting and Coating of Oil and Gas Production
Facilities. For proprietary equipment, the Vendor may offer their standard painting system
for approval by the Company / Purchaser, but this shall be at least equal to the paint system
detailed in SP-1246 (Part 1 to 5) Specification for Painting and Coating of Oil and Gas
Production Facilities .
The Tag numbers shall be clearly stenciled on all equipment, in a prominent location.
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5.
QUALITY ASSURANCE
5.1
GENERAL
Revision: 0
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The Vendor shall comply with the requirements of Companys Specification for Quality
Assurance of Design, Construction and Engineering Works SP-1171.
The Vendor shall appoint an Authorized Inspection Agency from one of the Company
approved agencies. The Vendor shall submit with the bid, the name of the Authorized
Inspection (AI) agency that will be contracted to provide inspection services, in accordance
with the requirements of the specifications, codes and SP-1171.
The Purchaser shall nominate a Third Party Inspection Authority (TPIA) to carry out the
Quality Assurance function on the Purchasers behalf. The Purchasers TPIA shall have the
same access as the Purchaser to the Vendors Quality System and the manufacturers
premises to carryout inspection activities.
The requirements as per SP-1171 are listed below in brief. The full requirements are as
stated in SP-1171.
5.2
QUALITY SYSTEM
The Vendor shall maintain and use a Quality System, which is based on ISO 9001:2000, to
control the work and assure the quality.
The Vendor selected sub-contractors, or suppliers-shall demonstrate that they operate
Quality Systems based on ISO 9001:2000.
The Vendor shall give his sub-contractors or suppliers assistance in attaining the required
standard if necessary. This shall not relieve the Vendor of his responsibility for the quality of
the finished work.
The Purchaser reserves the right to audit the Vendors Quality System and this can be
carried out by the Purchaser or its nominee.
The Vendor shall assign sufficient full time personnel to the project to ensure the Quality
Assurance / Quality Control System, documented in a Quality Assurance / Control manual,
is maintained and kept up-to-date throughout the duration of any purchase order.
A kick-off / co-ordination meeting shall be held between the Vendor and Purchaser, after the
purchaser order placement at design Consultants/Purchasers office in Oman.
At the discretion of the Purchaser the kick-off meeting may be waived.
At the kick-off meeting the Vendor and Purchaser shall review the Inspection and Test Plan
(ITP) submitted with the Tender and shall agree a date for issuing final ITP with Vendor.
The Vendor shall organize a prefabrication meeting to be attended by the Vendor, the
Vendors TPI, the Purchaser and the Purchasers TPIA.
A provisional notice of 10 working days is the minimum required by the Purchaser to attend
the inspection meetings.
Vendor shall keep a material control book, to which the Purchaser shall have access to any
time they wish. The book shall contain Sub-Vendors contact details, purchase orders,
equipment tag no., make/model nos., date of order, delivery and documentation required.
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6.
6.1
INSPECTION REQUIREMENTS
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Inspection and testing requirements shall be in accordance with the applicable Company,
Shell Group and International standards, with the relevant sections of this specification and
the data sheets.
The Vendor shall specify all of the inspection and testing requirements in the ITP which shall
identify the activities requiring the Purchaser's approval, review, witnessing etc. A typical
ITP is attached in Appendix-8.
Purchaser reserves the right to inspect every component or item, which will form part of the
pressure vessel. The responsibility for the inspection, certification, etc. of all materials,
parts, etc. lies with the Vendor.
Not withstanding the above, the Purchaser or his authorized representative shall have free
access to all parts of the Vendor's and his Sub-Vendors works at all times during the
manufacturing period.
The Vendor shall be responsible for coordinating the inspection and testing of Sub-Vendor
supplied equipment, and for ensuring that the Purchaser's representatives are given the
necessary access for inspection, and adequate warning of inspection and witness tests.
The Vendor (and all Sub-Vendors) shall give the Company, as required, without charge, all
reasonable facilities for the purpose of inspecting the equipment to ensure that it is
manufactured in accordance with the requisition, drawings and technical specification and
QA/QC procedures and practices.
The Purchaser shall be given a minimum of 21 days notice prior to carrying out any tests on
the equipment covered by this specification.
All equipment shall be inspected for compliance with :
a.
b.
c.
d.
Except as approved by the Purchaser, all equipment shall be presented for inspection in an
unpainted condition.
All measuring instruments required for shop testing shall be furnished by the Vendor , and be
supported by valid calibration certification.
All spare parts shall be subject to the same inspection standards and full material
certification as the purchase order.
Inspectors have the right to request additional inspections or tests to ensure that the
equipment complies with this specification and all relevant codes and standards.
All welds shall be continuous and wherever sound back welding is not feasible due to
inaccessibility, single side welded joints with GTAW root pass shall be used.
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All welding and welding consumables shall be in accordance with DEP 30.10.60.18-Gen,
unless indicated otherwise in this specification. Only Low Hydrogen welding consumables
shall be used. Diffusible Hydrogen level shall be less that 10ml/100g weld metal, unless
agreed and approved by the Purchaser. All welding consumables shall have specified
mechanical properties equal to or greater than the material being welded, unless agreed and
approved by the Purchaser.
The Vendor shall supply all necessary equipment and record welding variables during the
Procedure Qualification Record (PQR) Test, production welding and weld qualification tests.
Prior to the start of production welding all WPS with supporting PQR shall be submitted for
approval to the Purchaser.
Where it is demonstrated that on nozzle / branch weld neither radiography nor ultrasonic
examination can be performed, the root pass after deposition and the weld shall be
examined visually and subject to MT / LT.
All components including plates, forgings, fittings, welding consumables etc. shall be
checked for impact test requirements to the specified lower design temperature (LDT) as
the minimum design metal temperature (MDMT) to meet the applicable codes and
standards. Vendor shall confirm with the material supplier the required impact test value at
specified LDT conform to the specified impact value as per DEP 30.10.02.31-Gen and
applicable codes and standards. Certified Material Test Report shall clearly specify the test
results.
PWHT shall be performed as per the code requirements and as specified in the equipment
datasheet.
Positive Material Identification (PMI) shall be carried out on all wetted parts material.Vendor
shall submit PMI procedure with the bid for Company/Purchaser review. Vendor shall refer
and comply to DEP 31.10.00.10-Gen for PMI.
Vendor shall furnish Inspection Test Plan (ITP) specifying the responsibility, scope of
Authorized Inspection Agency in accordance with SP-1171. The minimum requirements of
inspections for Purchaser are:
a)
The verification of materials and certification of the equipment for conformity with the
specification requirements.
b)
c)
d)
Visual examination.
e)
f)
g)
h)
i)
The testing of the lifting frame for the transportation of the equipment. The lifting
frame shall be certified by TPIA.
j)
k)
Material test certification in accordance with ISO 10474 and any additional
requirements of the requisition.
Mill and shop inspection shall not relieve the Vendor from his contractual responsibility for
replacing any defective material and for repairing any defective workmanship that may be
discovered in the field.
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Any defects found by the TPIA shall be rectified in his presence. Where this is not possible
or practical, checklists shall be prepared and signed by the TPIA stating all 'pending items'.
Copies of these lists shall be sent to the Purchaser to enable their subsequent checking.
The equipment shall not be tested or leave the factory before all discovered defects have
been rectified.
6.2
TESTING REQUIREMENTS
This section describes the minimum requirements for the testing of the equipment. This
testing shall be performed in the Vendors works.
The Purchaser reserves the right to observe any of the testing, dismantling, inspection and
reassembly of equipment as specified.
Unless otherwise specified, all testing equipment required shall be provided by the Vendor.
Purchasers witnessing of shop test results shall not constitute a waiver of the Vendors
obligation to provide equipment which meets all specified operating conditions.
6.2.1
Hydrostatic Test
Hydro testing shall be as per the code, specification, data sheets and Inspection & Testing
Plan. Inspector shall witness all hydrostatic tests. Drainage / flushing / drying of the
equipment shall strictly follow immediately after the hydrostatic testing as specified in SP2051. The water to be used for the hydrostatic test apart from the requirements as to
chloride content shall be free from sediment, i.e. un-dissolved solids of any description and
as specified in SP-2051.
The equipment shall be cleaned prior to final assembly and hydrostatic testing. After the
hydrostatic test, the equipment shall be drained, dried and cleaned thoroughly of all grease,
loose scale, rust, flux, etc.
6.2.2
Purchaser will install and commission the equipment at site. The Vendor shall detail in the
bid the extent of specialist supervision and commissioning, if any, deemed necessary to
satisfy Vendor that installation and operation of the equipment meets the specification and
warranty requirements, the Vendor representative shall satisfy himself that the installation is
acceptable for commissioning of the equipment. For field tesing / commissioning, if any, the
Vendor shall provide the results of any shop tests executed prior to shipment.
The Vendor as an option shall include for supervision during pre-installation of the
equipment to ensure all quality requirements for the installation is within acceptable limits.
These may include but not be limited to
i) Checking of foundations,
ii) Anchor bolt type, installation & positioning in foundations.
The above measures should be reflected in the installation section of the manuals. The
Purchaser will commission the system under the direct supervision of the Vendors
specialists, if required. Provision of specialist services at site for installation checks and
commissioning for an estimated period if required, which will be subject to service contract
agreement with the Vendor. The Purchaser will give a minimum of 2 weeks advance notice
for the mobilization of the Vendors specialists in such cases.
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7.
DOCUMENTATION REQUIREMENTS
Requirements for Vendor documentation are listed in the Requisition for Engineering
Documents (RED) form included in Appendix-3 and sections below. The Vendor shall prepare
a Vendor Document Register (VDR) or Suppliers Document Schedule (SDS) in the Company
standard format using the above information as a guide. The Vendor shall submit the
Document Register to Purchaser for review and approval together with document delivery
schedule after award and prior to submission of any other documentation. The Document
Register will thereafter form the basis of submission and control of all documents. The
Company title block/drawing number can be included on the front sheet. All documentation
shall be submitted for review/approval to the Purchaser within the committed schedule. It
shall be the responsibility of the Vendor to ensure that the production schedule takes into
account documentation submission, including a two weeks review period by the Purchaser,
which includes document delivery time.
7.1
Vendor shall submit all the required documents as specified/identified in the RED form
attached in Appendix-3. In addition to this Vendor shall submit the following:
1. Table of Compliance, Appendix-4 duly completed, signed and stamped.
2. Unit rates for nozzles with flange rating as mentioned in datasheets for sizes NPS2
to NPS 24 and any higher sizes if specified in the datasheets.
3. Unit rate for cleats & ladders on per kg basis and platform on per m 2 basis.
7.2
7.2.1
Material Certificates
Material certificates shall be furnished in accordance with the relevant DEP, ASME, ASTM
and ISO 10474 standards as amended by this specification and as identified in RED form,
Appendix-3.
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Test Certificates
7.3
All documentation for review/approval shall be transmitted via internet (soft copy) or hard
copy by use of courier services and shall be sent to the Purchaser, the details of which shall
be discussed during the bid clarification meeting. Final documentation shall be in the form
of hard copy as well as electronic form as specified in RED form, Appendix-3.
7.4
IDENTIFICATION
Each drawing and document shall be identified with the following information (for drawings a
title block shall be used):
a)
Identify and signature of originator, checker and approver.
b)
Title
c)
Purchase order number
d)
The item/tag number or equipment number
e)
Official name of Vendors company
f)
Vendors drawing number.
g)
Latest revision by means of a number or letter in triangle with that number or letter
adjacent to the alterations.
h)
Company drawing number.
7.5
DATA
Vendor shall provide full information to enable completion of the data sheets, first for as
purchased, and then as built, within the confines of the supply. Preferably this should be
done by correcting and filling out the data sheet and submitting copies, both hard copy as
well as electronic copy (in CDs). Additional data as required by this specification shall also
be provided.
The Vendor shall maintain a record of shop test data for at least 36 months from date of
shipment.
All revised data must be resubmitted in its entirety. Revised data should state control
numbers and indicate, where appropriate, which drawings/data the revised document
supersedes. Revised data / changes shall be clearly highlighted by clouding and proper
revision mark for easy identification. The drawings / documents submitted without
highlighting the changes with clouding or identification revision mark, the documents shall
be rejected and returned to Vendor without checking / review.
7.6
TRANSMITTAL
All documentation for review/approval shall be transmitted via internet (soft copy) or hard
copy by use of courier services and shall be sent to the Purchaser.
The Vendor shall submit the required documents and CDs for comment and approval by the
Purchaser under the cover of a transmittal form, Review Document Transmittal (RDT).
The Purchaser will review and may comment on all drawings, calculations and documents
submitted.
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Corrections will be marked on the drawings. Marked-up copies of the drawings will be
returned to the Vendor under cover of the appropriate transmittal form.
The Vendor shall at all times be responsible for review and correction of Sub-Vendors
drawings and documents prior to submittal to Purchaser for approval.
The Purchaser will clearly indicate on the documents which parts, if any, are hold. The
Purchaser will inform the parties concerned, of the reasons for placing hold, and the
date(s) on which release of these holds can be expected. The Vendor shall not delay
manufacturing of released parts because of hold placed on other parts.
Upon approval of the Vendors drawings by the Purchaser, the Vendor shall forward to the
Purchaser the required number of approved documents, prints and diskettes as stated on
the RED form under cover of a transmittal form, Final Document Transmittal (FDT).
Manuals shall also be submitted to Purchaser under cover of a FDT.
7.7
MANUALS
The manual with all the relevant details to install, commission and operate/maintain the
equipment shall be provided, with all the applicable drawings and details. The manual shall
include all instructions on specific safety procedures for the installation and start-up of the
equipment.
Installation, operation and maintenance instructions including Sub-Vendor manuals.
Technical design data and test results (Manufacturer databook).
Certification data.
The information presented in the manual shall be specific to the equipment being supplied.
All manuals shall be A4 size. Drawings shall be reduced to A3 and folded to A4 size so that
the title block is visible. All manuals shall also be provided in software form on CD ROM
compatible with Microsoft Word for Windows application and all drawings on Auto CAD
latest version (version 2005 or higher).
7.8
RECORD CARDS
The Vendor shall submit duly completed SAP PM Master Data forms as per the Requisition
for Engineering Documents (RED form, Appendix-3). An electronic copy of these forms shall
be provided to the Vendor for completion and return to the Purchaser, during engineering
stage after order, as indicated in the RED forms.
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8.
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The preparation for shipment of equipment and materials shall be in accordance with ERD06-01, DEP 70.10.70.11-Gen and additional requirements as defined in this section. Special
care should be taken for the packaging of delicate equipments / parts.
8.1
PACKING REQUIREMENTS
All nozzles and open ends of the equipment shall be treated with Shell Ensis Fluid SDC and
closed off by wooden or plastic blanks and taped. Small bore connections shall be taped
over.
Preservation of the packages shall be suitable for a storage period of at least 6 months.
All equipment under sea shipment and those with Cr-Mo or higher alloy steel material shall
be cleaned, dried and then purged with nitrogen and sealed with nitrogen with a small
positive pressure not less than 0.7 bar(g). Nitrogen bottles shall be provided and secured to
the shipping saddles for refilling. All associated valves and gauges shall be provided to
monitor the nitrogen pressure inside the vessel.
The equipment shall be packed in a seaworthy close boarded case with a waterproof lining.
The case shall be sufficiently strong to withstand handling and storage.
For transportation of any equipment in Sultanate of Oman, the maximum height including
the trailer (standard height of low bed trailer 1.3 metres, special low bed trailer height 1
metre) shall be 5.5 metres. The Vendor shall critically review this requirement and obtain
necessary approvals from local authorities / Purchaser prior to transportation. The
equipment shall be completely shop fabricated and transported in a single piece to site as
far as possible.
All lifts should be single point unless adequately demonstrated by the Vendor that single
point lifts are not possible. Adequate lifting accessories such as lifting beam/frame, slings,
shackles etc. (as part of the shipment) shall be included, if required and agreed during
order.
Completeness of shipment shall be witnessed by the 3 rd party inspection agency and a
certificate of complete shipment issued by the Vendor will be verified against the packing
lists. A detailed, itemized packing list shall be sent to the Purchaser prior to dispatch. A
copy of the same signed packing list shall be included with the freight. Any shortages at site
shall be air freighted by Vendor at his expense within the scheduled delivery time.
Spares shall be packaged in a separate rigid box placed in the case containing the main
equipment.
All special tools are to be supplied in sectionalized purpose built cases with hinged lids.
In general, within Oman, all items shall be transported to site by truck. The majority of roads
are rough, corrugated, dusty desert graded roads. The equipment and packing must be able
to withstand rougher than normal treatment, with greater use made of shock absorbent
materials.
8.2
CRATING IDENTIFICATION
The exterior of all crated equipment shall be identified in accordance with the purchase
order and, as a minimum, shall include the following:
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Crate identification
Final destination
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A complete packing list in a waterproof sleeve shall be firmly attached to the outside of each
crate. An identical list shall be attached to the inside of the crate.
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9.
9.1
GENERAL
Revision: 0
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This section covers the minimum requirements of planning, scheduling, control and
reporting for the equipment.
The Vendor shall submit a project schedule indicating clearly the plan to meet the delivery
schedule required, including the required transportation time to installation site.
A network type project schedule representing all relevant activities and milestones, including
all Sub-Vendors equipment etc. shall be submitted by the Vendor within two (2) weeks after
receipt of the order.
9.2
MEETINGS
The following meetings shall be held between the Vendor and Purchaser:
Kick-off meeting.
Vendor pre-manufacturing meeting.
Any review meetings deemed necessary.
Certified minutes of meeting for all the meetings, recording all action items/parties shall be
prepared by the Vendor and faxed to the Purchaser for his approval/signature within two (2)
working days from the date of the meeting.
9.2.1
Kick-off Meeting
Kick-off meeting shall be held at Purchasers office. An agenda shall be prepared by the
Purchaser and distributed prior to this meeting and, as a minimum, shall include the
following items:
Schedules for transmittal of drawings, production and testing.
Inspection, expediting and testing, QA/QC.
Commercial aspects.
Schedule for future meetings.
Any other clarifications.
Certified minutes of meeting shall be prepared by the Vendor and faxed to the Purchaser for
his approval/signature within two (2) working days from the date of the meeting.
9.2.2
The Vendor shall organize a pre-fabrication/inspection meeting with the Purchaser and the
Purchasers nominated inspection agency at Vendor facility. The following points represent
the minimum that will be discussed and on which total agreement of all parties will be
minuted:
Status and review of schedule for design deliverables.
Review of design engineering procedures and system.
Status and review welding procedures, NDT personnel qualification, NDT schedule.
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Review Meetings
Meeting agenda will be agreed upon and communicated no less than 10 working days
before the scheduled meeting date. Other meetings shall be held, as required, to perform
the work and complete all interface details.
9.3
REPORTING
Vendor shall report the progress of the job to the Purchaser during the entire period of the
contract. This shall be done as specified in the RED form, Appedix-3.
9.4
PURCHASE ORDERS
The Vendor shall supply to the Purchaser the un-priced copies of each purchase order for
major equipment / items ordered by the Vendor. Refer to RED forms (see Appendix-3) for
details.
The Vendor shall maintain and issue to the Purchaser as part of his Monthly Progress
Report an updated register of all purchase orders issued by the Vendor.
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APPENDICES :
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APPENDIX-1
The project specific environmental and site conditions shall be confirmed/provided by the
Purchaser based on the site location. The facilities shall be suitable for operation in the specified
environmental conditions in addition to the operating conditions.
The local environmental conditions are severe. There are frequent sandstorms, and the
atmosphere is heavily laden with airborne dust particles, some as small as 2 microns. It rains
rarely. The rain is often combined with hail and sandstorms.
Average Environmental conditions for the production stations are:
Relevant Ambient Data:
Barometric pressure
Ambient temperature
Summer
Maximum
98.9 kPa
Average
97.5 kPa
Minimum
95.7 kPa
Maximum
60 C **
Minimum
5 C
Maximum
82 C
Relative humidity
Maximum
98 %
Minimum
30 %
26 meters/s
3 sec. Gust
35 meters/s
Wind speed
Prevailing wind direction
Rainfall
March - April
NW
May - June
SW
Remainder
SE
Design
25 mm/ hour
Average annual
Site elevation, above mean sea level
Negligible
185.5
meters
The above maximum shade temperature (60 deg C) occurs for short intervals only.
Equipment shall be designed to achieve its rated capacity with a shade temperature of 50 deg
C. It shall also be designed to function safely with a shade temperature of 60 deg C, but not
necessarily at its rated capacity. In addition, all instrumentation shall be designed to function
correctly at maximum temp. of 60C if shaded and 82C if unshaded.
Instrument supplied shall be suitable for the environmental conditions as per location class Dx
(4K6/4Z2/4Z4/4Z6/4C2/4S4/4M1) of IEC654-1 (IEC721-3-4 incl. Amendment 1)
4K6:
4Z2:
4Z4:
4Z6:
4C2:
Effects of salts & other chemicals, including H2S also for coastal areas
4S4:
4M1:
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APPENDIX-2
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APPENDIX-3
(RED FORMS)
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APPENDIX-4
TABLE OF COMPLIANCE
The Vendor shall confirm below that the offer complies with all the clauses contained in this
specification or otherwise highlight deviation / exceptions under the clarification column. Vendor
can use separate sheets if space provided in the clarification column is insufficient. Words such
as Noted shall not be used.
Client : Petroleum Development Oman (PDO)
Vendor :
Vendor Ref. No :
Specification
Reference
Conforms
Alternative
Section
Yes / No
Yes / No
Clarification
1
1.1
1.2
1.3
1.4
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3
3.1
3.2
3.3
3.4
3.5
3.6
4
4.1
4.2
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Vendor :
Vendor Ref. No :
Specification
Reference
Conforms
Alternative
Section
Yes / No
Yes / No
Clarification
4.3
5
5.1
5.2
6
6.1
6.2
6.2.1
6.2.2
7
7.1
7.2
7.2.1
7.2.2
7.2.3
7.3
7.4
7.5
7.6
7.7
7.8
8
8.1
8.2
9
9.1
9.2
9.2.1
9.2.2
Page 53
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Revision: 0
Effective: Sep-08
Vendor :
Vendor Ref. No :
Specification
Reference
Conforms
Alternative
Section
Yes / No
Yes / No
Clarification
9.2.3
9.3
9.4
Appendix-1
Appendix-2
Appendix-3
Appendix-4
Appendix-5
Appendix-6
Appendix-7
Appendix-8
Page 54
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APPENDIX-5
Revision: 0
Effective: Sep-08
This appendix defines the allowable piping loads acting on nozzles of process vessels such as
columns, drums and shell and tube heat exchangers interconnected with piping designed by the
Purchaser.
Notes:1. For all nozzles and connections, except manways and other openings intended solely for
access or inspection, the Supplier shall determine the stresses in the vessel or exchanger
resulting from the worst combination of any internal pressure up to the design pressure at
design temperature and the externally applied forces and moments specified in the table
above.
2. The Supplier shall assume the forces and moments in the table above act simultaneously in
all 3 planes in the worst combination and direction i.e. at the nozzle to shell junction.
3. The loads in the table above are not intended for use on pumps, compressors, fired heaters
or other such equipment that already have nozzle loads defined within their base design code
i.e. API standards.
4. The loads in the table above are not intended for use on low pressure or atmospheric tanks.
5. For nozzles with a flange rating exceeding ASME B16.5 class 1500 or for nominal diameter
exceeding DN600 i.e. ASME B16.47, refer to the Principal for loads to be utilised.
6. Nozzles smaller than DN50 do not need to be analysed for nozzle loads unless stated
otherwise on the specific equipment data sheet.
7. Nozzle/Shell flexibility shall not be taken into account unless specifically agreed by the
Principal.
8. Unless noted otherwise in the equipment specification or data sheets, the loads in the table
above shall also be applied to piping termination points (TP) on skid mounted packaged
equipment. All TP's shall be anchored at skid edge unless agreed otherwise by the Principal.
Page 55
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APPENDIX-6
Page 56
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Effective: Sep-08
SPIR FORMAT
Printed 23/09/08
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Revision: 0
Effective: Sep-08
APPENDIX-7
Date:
Page Ref:
UEP/12M
Custodian of Document
Page 60
Date:
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APPENDIX-8
Page 61
Revision: 0
Effective: Sep-08
Printed 23/09/08
The controlled version of this CMF Document resides online in Livelink. Printed copies are UNCONTROLLED.
Contractors Name
Quality
Control
Ref.:
Controlling
Document
Activity
1.
Design Calculations
and Drawings
Contract
Specifications
2.
Welding Procedures
Applicable Code
& relevant Shell
DEP
3.
Approval of
Procedures
NDT
Applicable Code
& SP 1176
4.
Review of
operators
qualification
validity
NDT
ISO
9712
/
ASNT SNT TC
1A / CSWIP /
PCN
and
5.
Review of welder
qualification records
Applicable Code
6.
Approval of PWHT
Procedure
(if
applicable)
Material Inspection
Chemical,
Physical,
Heat
treatment condition
(including simulation
heat treatment if
any), UT of plates,
Applicable Code
& relevant Shell
DEP
Applicable
material
specification,
relevant
DEP
additional
requirements,
Approved
7.
Element:
Pressure
Manufacture
Discipline
Sl.
No
Project:
Vessel
Acceptance Criteria.
Frequency of Test.
Conformance to
manuf. code and
contract
specification
requirements
Approval - All
Approval All
WPS related to
pressure retaining
parts
Conformance to
relevant code &
spec
Minimum level II
valid
qualifications
(Level I could be
used
as
only
assistant)
All welders shall
have
valid
qualifications
Conformance to
relevant code &
spec
Conformance to
the
controlling
documents
&
delivery
conditions
Vessel Tag # :
Suppliers
Verification
Personnel
W Witness
R Review
Verification
Document
EPC
Manufacturer Contractor
/ TPI
Authorised
Inspector
PDO
Design
Manager
Approved
calculations
and Drawings
H or
Review
as per
contract
Welding / QA
Engineer
Approved
for
construction
procedure
Welding / QA
Engineer
Approved NDT
procedures
QC Inspector
NDT
qualification
record
Welding / QA
Engineer
Valid
Qualification
records
Approved
PWHT
procedures
Material
inspection
report
&
material
heat
certificate
Welding / QA
Engineer
QC Inspector
LEGEND :
H Hold Point
Page 1
S Surveillance
Contractors Name
Quality
Control
Ref.:
Controlling
Document
Activity
etc
8.
Verification
of
transfer of material
marking
on
cut
segments
9.
Cutting,
preparation
Forming
10.
Fit-up Inspection
11.
Welding
12.
Inspection of Back
gouging and NDT as
required
Visual Inspection of
welds
13.
14.
Element:
Pressure
Manufacture
Discipline
Sl.
No
Project:
edge
&
Positive
Material
Identification (PMI)
drawings, Data
Sheets, etc
Manufacturers
procedures
Manufacturers
procedures,
Applicable Code
& relevant Shell
DEP
Approved WPS,
code
and
relevant Shell
DEP
Approved WPS
Approved WPS
and
relevant
spec
Applicable Code
& relevant Shell
DEP
Approved
Drawing
and
DEP
31.10.00.10
Vessel
Acceptance Criteria.
Frequency of Test.
Vessel Tag # :
Suppliers
Verification
Personnel
W Witness
R Review
Verification
Document
EPC
Manufacturer Contractor
/ TPI
QC Inspector
Traceability
record
QC Inspector
Dimension
Inspection
report
QC Inspector
Fit-up
Inspection
Report
Welding
Supervisor &
Inspector
Parameter log
Welding
Supervisor &
Inspector
QC Inspector
Visual /
Reports
NDT
S/R
visual
QC Inspector
PMI Report
LEGEND :
H Hold Point
Page 2
S Surveillance
Weld
Report
Authorised
Inspector
PDO
Contractors Name
Quality
Control
Ref.:
15.
16.
17.
Controlling
Document
Activity
Ferrite check
required)
Dimensional
Inspection
(as
Approved
Drawings
Data sheets
18.
PWHT
19.
Hardness
measurement
Production control
Test
plates
(as
applicable) testing
NDT (Shall include
requirements
for
butt welds, nozzle
welds, attachment
welds, etc)
NDT and Chemical
analysis of weld
overlay for cladded
vessels
(if
applicable)
Repairs
Approved
PWHT
procedure
Relevant DEP
21.
22.
23.
Vessel
Acceptance Criteria.
Frequency of Test.
Clearance
for
PWHT of the vessel
20.
Element:
Pressure
Manufacture
Discipline
Sl.
No
Project:
&
Relevant Code
and DEP
Applicable
Code, relevant
Shell DEP &
Approved NDT
Procedures
Code
and
relevant DEP
Code
and
relevant DEP
DEP
API RP 582
Vessel Tag # :
Suppliers
Verification
Personnel
QC Inspector
W Witness
Verification
Document
QC Inspector
Clearance
Report
QC Inspector
PWHT chart
QC Inspector
QC Inspector
Hardness test
report
Test reports
Conformance
within
the
tolerance
limits
specified in the
controlling docs
All Welding (Hot
work)
works
completed
and
visually accepted
Conformance to
code
&
spec
requirements
Shall not exceed
248 HV10
Conformance to
Code and Spec
requirements
Conformance to
relevant code &
DEP
QC Inspector
QC Inspector
NDT Reports
Conformance to
relevant code &
DEP
QC Inspector
NDT
and
Chemical
analysis report
Conformance to
relevant code &
QC Inspector
NDT report
R Review
EPC
Manufacturer Contractor
/ TPI
Ferrite Check
Report
Dimensional
inspection
report
LEGEND :
H Hold Point
Page 3
S Surveillance
Authorised
Inspector
PDO
Approval
of major
Contractors Name
Quality
Control
Ref.:
Activity
24.
Clearance
for
Flushing / cleaning
& Pressure Test
25.
Flushing / Cleaning
26.
Pressure Testing
27.
Inspection
of
internals Installation
28.
Painting system
29.
Surface preparation
(for
painting)
inspection
All
inspections listed in
Table 1 of SP-1246
Part 4 shall be
carried out
Painting inspection -
30.
Element:
Pressure
Manufacture
Discipline
Sl.
No
Project:
Controlling
Document
Approved
drawings (GA &
PEFS) & Data
sheets
Manufacturers
Procedure
&
contract Spec
Manufacturers
Procedure,
Code, approved
drawings & data
sheets
Manufacturers
Procedure,
Code, approved
drawings & data
sheets
and
internals
manufacturers
instructions
PDO Spec SP
1246 Part 1, 2 &
5
PDO Spec SP
1246 Part 4
PDO Spec SP
Vessel
Acceptance Criteria.
Frequency of Test.
DEP
All fabrication &
NDT in the vessel
completed
and
accepted
All
internal
surface shall be
dirt free
Test
pressure
maintained as per
controlling
docs
and no leakages
Vessel Tag # :
Suppliers
Verification
Personnel
W Witness
Authorised
Inspector
PDO
repairs
Clearance
Report
Fabrication
Supervisor &
QC inspector
QC Inspector
Flushing
Cleaning
Report
Pressure
Report
All
internal
installation
in
accordance with
approved
drawings
Fabrication
Supervisor &
QC inspector
Conformance to
SP 1246 Part 2 &
5
All test results in
accordance with
the
respective
painting
system
requirements
&
Table 1 of SP
1246 Part-4
All test results in
Painting
Supervisor &
QC inspector
Painting
Supervisor &
QC inspector
R Review
EPC
Manufacturer Contractor
/ TPI
Verification
Document
QC Inspector
Painting
LEGEND :
H Hold Point
Page 4
S Surveillance
Test
Installation
Inspection
Report
PDO Approved
painting system
Painting
Inspection
Report,
Holiday
Test
Report
&
Adhesion Test
Report
Painting
Contractors Name
Quality
Control
Ref.:
Element:
Pressure
Manufacture
Discipline
Sl.
No
Project:
Activity
Controlling
Document
1246 Part 4
31.
Code Stamping /
Name Plate details
Manufacturing
Code
32.
Contract
&
Code
requirements
Vessel
Acceptance Criteria.
Frequency of Test.
accordance with
the
respective
painting
system
requirements
&
Table 1 of SP
1246 Part-4
In
accordance
with
manufacturing
code
requirements
Complete
in
accordance with
contract and code
requirements
Vessel Tag # :
Suppliers
Verification
Personnel
Supervisor &
QC inspector
QC Inspector
QAQC
Manager
LEGEND :
H Hold Point
W Witness
Page 5
R Review
S Surveillance
Verification
Document
Inspection
Report,
Holiday
Test
Report
&
Adhesion Test
Report
Code stamp /
Name plate
MDB
EPC
Manufacturer Contractor
/ TPI
Authorised
Inspector
PDO