LEIGHTON OFFSHORE PTE LTD

PROJECT FINAL DOCUMENTATION

Facility File
Volume Category Description Remarks
/ Type Number
Mechanical Completion Certificates
Project
Vol - 001 General Project Close Out Report
Completion
Project Management & Project Control
MTC for Concrete Matress

Procurement / Vendors Data MTC for Heat Shrink Sleeve

Vol - 002
Supplier Book & MTC MTC for Field Joint Coating - Infill Material

MTC for Welding Consumables

Method Statements & Inspection & Test Plan
De-oiling & De- Construction &
Vol-003 Drawings
Watering Quality
QC Reports & records
Survey Method Statement
Survey Survey Reports
Pipelines
Vol-004 (Survey & Survey Drawings
Installation)
Installation Installation Engineering Reports
Engineering Installation Engineering Drawings
Welding Procedure Specifications & Welder Qualification Records
Method Statements & Inspection & Test Plan
Drawings - Construction
Construction &
Quality - Construction and Quality control Acceptance Records
Offshore NDT Consumable Certificates
Pipelines
Offshore QC & NDT Personnel Certificates
Vol-005 Pipelines
Equipement Calibration Certificate
Pipe Book
Method of Statements
Leak Test
Inspection & Test Plan
System
Leak Test Acceptance Reports

As-Built As built Drawings & Records

Method Statements & Inspection & Test Plan
Construction &
Quality - SPM Drawings - Installation
Vol-006 SPM System System
Installation - QC Reports & records

As Built Drawings - As built

Construction & Method Statements & Inspection & Test Plan

Quality -
Dredging and Dredging and Drawings - Pre- & Post-dredging survey
Vol-007
Backfilling Backfilling Installation - QC Reports & records

As Built Drawings - Pre- & Post-backfilling survey

S477-011-BA-6039-00034_Rev. 01E Page 2 of 4

 LEIGHTON OFFSHORE PTE LTD
BUKOM SBM 48" SUBSEA PIPELINE REPAIR PROJECT
AS BUILT DOCUMENTATION MATRIX
(DREDGING & BACKFILLING)
Document
Sr. No. Volume Section Sub-Section Category Discipline Document Number Document Title File No Remarks
Type
Construction &
Dredging & To be
1 VOL-007 VOL-007/01 VOL-007/01-01 Quality - Dredging & Procedure SBM-011-AA-5760-00002 Project Execution Plan Dredging
Backfilling submitted
Backfilling
Construction &
Dredging & To be
2 VOL-007 VOL-007/01 VOL-007/01-02 Quality - Dredging & Procedure SBM-011-AA-5880-00023 Project Management Plan (Part B)
Backfilling submitted
Backfilling
Construction &
Dredging & To be
3 VOL-007 VOL-007/02 VOL-007/02-01 Quality - Dredging & Procedure SBM-011-AA-5880-00012 Project Health and Safety Plan Dredging
Backfilling submitted
Backfilling
Construction &
Dredging & To be
4 VOL-007 VOL-007/02 VOL-007/02-02 Quality - Dredging & Procedure SBM-011-AA-5880-00013 Project Quality Plan Dredging
Backfilling submitted
Backfilling
Construction &
Dredging & Hazard Identification & Risk Assessment (HIRA) Plan for To be
5 VOL-007 VOL-007/02 VOL-007/02-03 Quality - Dredging & Procedure SBM-011-AA-5880-00014
Backfilling Trenching and Backfilling operations submitted
Backfilling
Construction &
Dredging & Environmental Monitoring and Management Plan for Trenching To be
6 VOL-007 VOL-007/02 VOL-008/02-04 Quality - Dredging & Procedure SBM-011-AA-5880-00016
Backfilling and Backfilling. submitted
Backfilling
Construction &
Dredging & To be
7 VOL-007 VOL-007/02 VOL-008/02-05 Quality - Dredging & Procedure SBM-011-AA-5880-00006 Project Environmental Management Plan Dredging
Backfilling submitted
Backfilling
Construction &
Dredging & To be
8 VOL-007 VOL-007/02 VOL-008/02-06 Quality - Dredging & Procedure SBM-011-AA-5880-00007-002 Project Emergency Management Plan (PART B)
Backfilling submitted
Backfilling
Construction &
Dredging & To be
9 VOL-007 VOL-007/02 VOL-008/02-07 Quality - Dredging & Procedure SBM-011-AA-5880-00021 Project Waste Management Plan (PART B)
Backfilling submitted
Backfilling
Construction &
Method Dredging & To be
10 VOL-007 VOL-007/02 VOL-008/02-08 Quality - Dredging & SBM-011-BA-6039-00002 Method Statement for Offshore Dredging
Statement Backfilling submitted
Backfilling
Construction &
Method Dredging & To be
11 VOL-007 VOL-007/02 VOL-008/02-09 Quality - Dredging & SBM-011-BA-6039-00031 Method Statement for Subsea Rock Installation
Statement Backfilling submitted
Backfilling
Construction &
Method Dredging & To be
12 VOL-007 VOL-007/02 VOL-008/02-10 Quality - Dredging & SBM-011-BA-6039-00032 Method Statement for Offshore Survey Dredging
Statement Backfilling submitted
Backfilling
Construction &
Method Dredging & To be
13 VOL-007 VOL-007/03 VOL-008/03-01 Quality - Dredging & SBM-011-BA-6039-00012 Method Statement for Deburial of Existing Pipe
Statement Backfilling submitted
Backfilling
Construction &
Dredging & To be
14 VOL-007 VOL-007/03 VOL-008/03-02 Quality - Dredging & Report SBM-011-BA-8417-00003 Pre-Trench Survey Report
Backfilling submitted
Backfilling
Construction &
Dredging & To be
15 VOL-007 VOL-007/03 VOL-008/03-03 Quality - Dredging & Report SBM-011-BA-8417-00004 Post-Trench Survey Report
Backfilling submitted
Backfilling
Construction &
Inspection Dredging & To be
16 VOL-007 VOL-007/03 VOL-008/03-04 Quality - Dredging & SBM-011-BA-5733-00002 Inspection and Test Plan for Dredging and Backfilling
Report Backfilling submitted
Backfilling

S477-011-BA-6039-00034_Rev. 01E Page 3 of 4

 LEIGHTON OFFSHORE PTE LTD
BUKOM SBM 48" SUBSEA PIPELINE REPAIR PROJECT
AS BUILT DOCUMENTATION MATRIX
(DREDGING & BACKFILLING)
Document
Sr. No. Volume Section Sub-Section Category Discipline Document Number Document Title File No Remarks
Type
Construction &
To be
17 VOL-007 VOL-007/04 VOL-008/04-01 Quality - Dredging & Drawing As Built SBM-011-BA-7770-00026 As-built Pipeline Trench Survey (Longitudinal Profile)
submitted
Backfilling
Construction &
To be
18 VOL-007 VOL-007/04 VOL-007/04-02 Quality - Dredging & Drawing As Built SBM-011-BA-7770-00027 As-built Pipeline Trench Survey (Cross Sections)
submitted
Backfilling
Construction &
To be
19 VOL-007 VOL-007/04 VOL-007/04-03 Quality - Dredging & Drawing As Built SBM-011-BA-7770-00035 As Laid Route Alignment Sheet (Post-burial)
submitted
Backfilling

S477-011-BA-6039-00034_Rev. 01E Page 4 of 4