BVBV

The present document or drawing is property of TECHNIP ITALY S.p.A.
and shall not, under any circumstances, be totally or partially, directly or indirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any purpose and in any way other than that for
which it is specifically furnished or outside the extent of the agreed upon right of use.
0
03/07/2017
ISSUE FOR PRECOM/ COM
2539
Project N
00
Unit
NDT.SON
PROJECT SYSTEM LIST
NM 9902
Document Code
AMMONIA PLANT REVAMP PROJECT
S.ANCU
Serial N
TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

0
Rev.
Page
D.Q.V / P.F.C
PETROVIETNAM FERTILIZER AND CHEMICALS CORPORATION (PVFCCo)
1/67
which it is specifically furnishe
The present document or dra
A 25/04/2017 ISSUE FOR REVIEW NDT.SON S.ANCU P. F / G.T
REV. DATE STATUS WRITTEN BY CHECKED BY APPROV./AUTHOR. BY
2/67

PETROVIETNAM FERTILIZER AND CHEMICALS CORPORATION (PVFCCo)
Project N Unit Document Code Serial N Rev. Page

3/67
2539 00 NM 9902 0
REV
System No. List of Systems Remarks

01 CWP-01 / COMPRESSED AIR-PLANT AIR & INSTRUMENT AIR (Unit 30)
1.1 SYSTEM 01.1 / Plant air/Instrument air equipment
30-K-5001E (Air Compressor)
SHELTER for Air Compressor
present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be totally or partially, directly or indirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any purpose and in any way other than that for
30-DR-5002 (Air Dryer)

1.2 SYSTEM 01.2 / Plant air/ Instrument Air (AC, IA) lines
0 02 CWP-02 / FRESH COOLING WATER & DEMI WATER (Unit 30)
2.1 SYSTEM 02.1 / Closed/ Fresh Cooling Water equipment
30-P-3002A (Fresh/Closed Cooling water pump) replacement
0
2.2 SYSTEM 02.2 / Demi Water equipment
30-E-1002 / Turbine condensate Cooler N. 2
30-E-1001 / Turbine condensate Cooler N. 1
0 2.3 SYSTEM 02.3/ Fresh Cooling Water/ Demi water (FCS, FCR, WD) line
03 CWP-03 / COOLING TOWERS (Unit 30)
3.1 SYSTEM 03.1 / Cooling Towers equipment
30-BA-3003- Cooling Water Basin
30-CT-3001K-L / Cooling Towers
30-PR0002 / Pipe Rack for Cooling Towers
0 30-P-3001E- Cooling Water Pump
CONNECTION in concrete between CTs
0 30-PK-3006 / Filtration Package
0 30-BA-3004. Settling Basin & connection to channel
30-PK-3005-Coagulant /Fluctuant Dosing Package
SHELTER of 30-PK-3005 Coagulant/Fluctuant Dosing Package
0 C.T. ACCESSORIES (Stairs, Platform, Hand Rails) in CT area
0 30-P-3001A (Cooling water pump) replacemen
30-PK-3002/P1R A/B (Antiscale Dosing Package)
3.2 SYSTEM 03.2 /Plant Fire water (WF) line
3.3 SYSTEM 03.3 / River Water, Cooling Water (WR, CTS, CTR) line
0 3.4 SYSTEM 03.4 / Waste Water (WW) line
0 3.5 SYSTEM 03.5 / Sulphuric acid & Hypoclorite (SA, HYP) line
0
04 CWP-04 / AMMONIA STORAGE & DISPATCHING (Unit 40)
4.1 SYSTEM 4.1 / Ammonia storage and dispatching
40-PK-5005 / Ammonia vapor Refrigeration Package
40-P-5003 / Ammonia Loading Pump
40-E-5002 / Ammonia Heater
40-PK-5003 & 5004 / Ammonia metering stations
0 40-LA-5003 & 5005 / Ammonia Loading Arms
h it is specifically furnished or outside the extent of the agreed upon right of use.
40-LA-5004 & 5006 / Ammonia Vapor Return Arms

0 PIPE RACK 3 (Including additional supports) SHELTERS
4.2 SYSTEM 04.2 / Ammonia Lines (NHG, NHL,NHV, OS, WO) lines
0 4.3 SYSTEM 04.3 /Plant Service water & Potable water (WS,PWA) line
0 4.4 SYSTEM 04.4 / Fire fighting
NOTES

which it is specifically furnished or outsid
The present document or drawing is pro
Total number of systems: 37
Piping: 19
Equipment-Civil-Structure systems: 8
Electrical & Auxiliaries: 9
DCS/PLC: 1
4/67

PETROVIETNAM FERTILIZER AND CHEMICALS CORPORATION
Project N Unit Document Code Serial N Rev.

5/67
2539 00 NM 9902 0
REV
System No. List of Systems
05 CWP-05 / AMMONIA REFORMING & CO2 RECOVERY SECTION (Unit 10)
5.1 SYSTEM 05.1 / Ammonia Reforming
10-K-4021 & 10-STK-4021 / Process Air Compressor & Steam Turbine

0 10-E-4021/ 4022/ 4023 Inter-stage Coolers
0 10-V-4021/4022/4023 Inter-stage Separators / Demisters
10-R-2003 (Secondary Reformer)
0 10-R-2003R (Secondary Reformer)
10-HE-2001 (Heat Exchange Reformer)
under any circumstances, be totally or partially, directly or indirectly, transferred, reproduced, copied, disclosed or used, without its prior written consent, for any purpose and in any way other than that for
STRUCTURE 'C' for 10-HE-2001

10-X-2001 (Cold collector )
10-X-2002 (Transfer line 1 )
10-X-2003 (Transfer line 2 )
5.2 SYSTEM 05.2 High Pressure steam (HS)
5.3 SYSTEM 05.3 Natural gas (NG)
5.4 SYSTEM 05.4 Nitrogen (N2)
5.5 SYSTEM 05.5 Process air (PA)
5.6 SYSTEM 05.6 Process gas, Hydrogen (GP, H2)
5.7 SYSTEM 05.7 Hydrocarbon Flare (HCV, FUG)
5.8 SYSTEM 05.8 Low Pressure steam / condensate (LS, LC)
5.9 SYSTEM 05.9 / CO2 Recovery equipment
10-E-3007 (CO2 Vent Cooler)
0 10-TK-3002 (MDEA Preparation Tank)
STRUCTURE 'E' for 10-E -3007 (CO2 Vent Cooler )
0 STRUCTURE 'B'
0 10-PR 01 + MS 01, MS02, MS03, MS04 / Pipe Rack modification
0 5.10 SYSTEM 05.10 Carbone dioxide (CD, MD, WCP)
06 CWP-06 / AMMONIA SYNTHESIS
6.1 SYSTEM 06.1 / Ammonia synthesis
10-E-5000 / Loop waste heat boiler
10-R-5002 / Ammonia Converter N.2
10-PK-8001 /P4A/B / Phosphate dosing Pumps
STRUCTURE 'D' for 10-R-5001 & 10-E-5000
COMPRESSORS's SHELTER MODIFICATION
10-K-4031 / Synthesis gas compressor
0 10-E-4031/ 4032/ 4033 Inter-stage Coolers
0 10-E-4031/ 4032/ 4033 Inter-stage Separators/ Demisters
6.2 SYSTEM 06.2 High High Pressure steam and Water condensate (KS, WC)
6.3 SYSTEM 06.3 Boiler Feed Water, Blow down (WBF, WBD,WT)
6.4 SYSTEM 06.4 Syngas (SG)

The present document or drawing is property of TECHNIP ITALY S.p.A. and shall not, under any circumstances, be tot
07 CWP-07 / E&I / EL. SUBSTATION - CONTROL ROOM - Auxiliary Systems
7.1 System 7.1 / Substation 2 / MV Section
7.2 System 7.2 / Substation 2 / LV Section
7.3 System 7.3 / Substation 1& 2 / ECS
which it is specifically furnished or outside the extent of the agreed upon right of use.
7.4 System 7.4 / Substation 1 / LV Section

7.5 System 7.5 / Plant Earthing/grounding and Lightning system
7.6 System 7.6 / Plant Cathodic Protection system 6/67
7.7 System 7.7 / Plant Lighting and receptacle system
7.8 System 7.8 / Fire & Gas (F&G)
7.9 System 7.9 / Control Room & PLCs
08 CWP-08 / MTA tie-in .WORKS
NOTES
Total number of systems: 37
Piping: 19
Equipment-Civil-Structure systems: 8
Electrical & Auxiliaries: 9
DCS/PLC: 1

MICALS CORPORATION (PVFCCo)
VAMP PROJECT
Rev. Page
7/67
0
Remarks
MS R2003
MS Lp Cold..
MC: MS R2003
MS Lp Cold.. J
Pre-com:
Com-Start up
equipment

8/67

05 CWP-05 / AMMONIA REFORMING & CO2 RECOVERY SECTION (Unit 10)
10-K-4021 & 10-STK-4021 / Process Air Compressor & Steam Turbine

SOW & Contruction Scheduel Remark (MC, PC, C, SLT, PT) Document
Disassembly
CT93735 PPS Disassembly all
attached fittings such as air pipe,
lube oil pipes, drain pipes,
frame/wall of steam turbine 21-
Nov-17 00 22-Nov-17 00 1d
MC
CT93740 PPS Disassembly all the
instrument devices in the turbine
22-Nov-17 00 22-Nov-17 08 0d 8h
MC
CT93752 Owner Disassemble
Governor Actuator (by Owner) 22-
Nov-17 00 22-Nov-17 16 0d 16h
MC
CT93750 PPS Dissassemble the
coupling cover & Coupling between
steam turbine & centrifugal
compressor 22-Nov-17 00 22-Nov-
17 08 0d 8h
MC
CT93751 PPS Removal the
thermal insulation 22-Nov-17 08
22-Nov-17 16 0d 8h MC
CT93755 PPS Removal bearing
housing at front & rear side 22-
Nov-17 16 23-Nov-17 00 0d 8h
MC
CT93760 PPS Checking rotor
center line, Locking steam turbine
and take out steam pipe line 23-
Nov-17 00 23-Nov-17 08 0d 8h
MC
CT93765 PPS Disassemble the
turbine hubs 23-Nov-17 08 23-Nov-
17 12 0d 4h MC
CT93770 PPS Removal of all
steam casing nuts and lift top half
steam casing and sercure at the
safe position 23-Nov-17 12 25-
Nov-17 08 1d 20h
MC
CT93775 PPS Disassembly the LP
inner casing, MP inner casing and
HP inner casing including nozzle
top haft 25-Nov-17 08 26-Nov-17
08 1d
MC
CT93780 PPS Disassembly both of
steam seals, steam drum, oil seals,
25-Nov-17 08 25-Nov-17 16 0d 8h
MC
CT93800 PPS Removal the trip
valves, control valves (Governor)
25-Nov-17 08 27-Nov-17 08 2d
MC
CT93810 PPS PT Check for all the
casing bolts 26-Nov-17 00 27-Nov-
17 00 1d MC
CT93785 PPS Remove the top haft
of journal bearing and thurst
bearing 26-Nov-17 08 26-Nov-17
16 0d 8h MC
CT93790 PPS Removal the rotor
complete set 26-Nov-17 16 27-
Nov-17 00 0d 8h MC
CT93795 PPS Disassembly the LP
inner casing, MP inner casing and
HP inner casing including nozzle
bottom haft 27-Nov-17 00 27-Nov-
17 08 0d 8h
MC
CT93805 PPS Cleaning the outer
casing to remove all the rust. PT
Check the turbine casing 27-Nov-
17 08 29-Nov-17 00 1d 16h
MC
CT93835 PPS Handover and
transfer all Disassembly items
above to Client's Ware housse
MC
Re-Assembly
CT93850 PPS Assembly and
alignment the LP inner casing, LP
carrier incl reaction type blading,
LP inner casing stage bottom haft
29-Nov-17 00 29-Nov-17 08 0d 8h
MC
SOW
CT93910 PPS Re-Assembly the
combined stop & emergency valve,
steam throttle valve 29-Nov-17 00
30-Nov-17 00 1d
MC
CT93855 PPS Assembly and SOW
alignment the MP inner casing, MP MS ISOLATION
carrier incl. reaction type blading, P&ID
MP inner casing stage bottom haft CERTIFICATE OF ISOLATION
29-Nov-17 08 29-Nov-17 16 0d 8h QC REPORT
COMPLETION CHECKLIST
PUNCHLIST
MC
NOTIFICATION/CERFICATE
CT93860 PPS Assembly and MS FOR WORK
alignment HP inner casing, HP JSA
carrier incl reaction typ blade, HP
inner casing /w impulse stage
bottom haft 29-Nov-17 16 30-Nov-
17 00 0d 8h
MC
CT93865 PPS Maintainance
bearing support, bearing housing
30-Nov-17 00 30-Nov-17 08 0d 8h
MC
CT93915 PPS Re-assemble the
control valves (governor valve) 30-
Nov-17 00 01-Dec-17 00 1d
MC
CT93870 PPS Inner casings
alignment by using the dummy
shaft 30-Nov-17 08 30-Nov-17 16
0d 8h MC
CT93875 PPS Install the new
journal & thrust bearing bottom half
30-Nov-17 16 01-Dec-17 00 0d 8h
MC
CT93880 PPS Install the new set
of steam seal at bottom half
MC
CT93885 PPS Assm new
rotor,check&record radial clearance
btw rotor&casing,determine rotor
centre in casing& axial steam roto
locking 01-Dec-17 00 02-Dec-17
00 1d
MC
CT93890 PPS Adjust the thurst
bearing clearance 02-Dec-17 00
04-Dec-17 00 2d MC
CT93895 PPS Assembly &
alignment LP inner casing, LP
carrier incl. reaction type blading,
LP inner casing stage top haft 03-
Dec-17 00 03-Dec-17 08 0d 8h
MC
alignment MP inner casing, MP
carrier incl. reaction type blading,
MP inner casing stage top haft 03-
Dec-17 08 03-Dec-17 16 0d 8h
MC
alignment HP inner casing, HP
carrier incl. reaction type blade, HP
inner casing /w impulse stage top
haft 03-Dec-17 16 04-Dec-17 00
0d 8h
MC
CT93920 PPS Assembly the top
haft casing & bolt tensining 04-
Dec-17 00 06-Dec-17 00 2d
MC
CT93925 PPS Install the new set
of seal at top half and Journal,
thrust bearing top half 05-Dec-17
00 06-Dec-17 00 1d
MC
CT93930 PPS Adjustment the
turbine foundation bolts clearance
06-Dec-17 00 06-Dec-17 16 0d
16h MC
CT93935 PPS Check and adjust
speed governor linkage to throttle
valve 06-Dec-17 16 07-Dec-17 00
0d 8h MC
CT93940 PPS Re-assembly
instrument 07-Dec-17 00 07-Dec-
17 08 0d 8h MC
CT93945 PPS Alignment between
turbine, gearbox & compressors
07-Dec-17 08 11-Dec-17 00 3d 16h
MC
CT94000 Owner Re-configure the
CCC controller with new range for
tag 10-FIT-2011B. Reference
document: 2539-00-SP-1550-01
07-Dec-17 08 08-Dec-17 08 1d
MC
CT94005 Owner Disassembly,
Maintainance and re-assembly
Barring gear 07-Dec-17 08 08-Dec-
17 08 1d
MC
Maintainance and re-assembly Oil
Accumulator 07-Dec-17 08 08-Dec-
17 08 1d
MC
Governor control device 07-Dec-17
08 08-Dec-17 08 1d
MC
earth brush 07-Dec-17 08 08-Dec-
17 08 1d
MC
CT93960 PPS Flushing for Steam
turbine Piping 10-Dec-17 00 11- SOW
Dec-17 00 1d MS ISOLATION
P&ID
CERTIFICATE OF ISOLATION
QC REPORT
PUNCHLIST
MS FOR WORK
PC JSA
CT93950 PPS Install the coupling
between gearbox & compressors
11-Dec-17 00 12-Dec-17 00 1d
MC
CT93955 PPS Clear,Re-assembly
all attached fittings such as air
pipe, lube oil pipes, drain pipes,
frame/wall of steam turbine 12-
Dec-17 00 13-Dec-17 00 1d
MC
CT93965 GE-TP Instrument check:
all safety devices, Low LO
pressure trip, Hand trip, Over
speed trip, Solenoid trip 12-Dec-17
00 12-Dec-17 08 0d 8h
MC
CT93975 PPS Re-Assembly the
thermal insulation 13-Dec-17 00
13-Dec-17 08 0d 8h MC
CT93980 PPS Trouble shooting if
required (Contigency) 13-Dec-17
08 18-Dec-17 00 4d 16h SOW
MC MS ISOLATION
CT94025 GE-TP Back-up PLC P&ID
program 16-Dec-17 00 18-Dec-17 CERTIFICATE OF ISOLATION
00 2d QC REPORT
MC
PUNCHLIST
MS FOR WORK
JSA
SOW
MS ISOLATION
P&ID
QC REPORT
CT94030 GE-TP PLC program PUNCHLIST
modification / configuration 16- NOTIFICATION/CERFICATE
Dec-17 00 18-Dec-17 00 2d MS FOR WORK
MC JSA
CT93981 Owner Perform Turbine
warm up 18-Dec-17 00 19-Dec-17 P&ID
00 1d PC QC REPORT
CT93985 Owner Solo Running test PUNCHLIST
and over speed trip test 19-Dec-17 NOTIFICATION/CERFICATE
00 20-Dec-17 00 1d MS FOR WORK/SOP
PC JSA
CT93990 PPS Re-assembly the
coupling cover and coupling SOW
between steam turbine & MS ISOLATION
centrifugal compressor P&ID
QC REPORT
PUNCHLIST
MS FOR WORK
PC JSA
Comissioning
CT95320 GE-TP Test operating of
emergency trip valve 16-Dec-17 08
18-Dec-17 00 1d 16h
C
CT95325 GE-TP Test operating of
governer valve 16-Dec-17 08 18-
Dec-17 00 1d 16h DRAWING
QC REPORT
C
CT95330 GE-TP Instrumentation PUNCHLIST
Loop Check, Functional Check 16- NOTIFICATION/CERFICATE
Dec-17 08 18-Dec-17 00 1d 16h MS FOR WORK/SOP
C JSA
CT95335 GE-TP Lube & control oil P&ID
start and function test 16-Dec-17 QC REPORT
08 18-Dec-17 00 1d 16h COMPLETION CHECKLIST
PUNCHLIST
C NOTIFICATION/CERFICATE
CT96995 Owner Load test (by MS FOR WORK/SOP
Owner) C JSA
Available
06 CWP-06 / AMMONIA SYNTHESIS
6.1 SYSTEM 06.1 / Ammonia synthesis
10-R-5002 / Ammonia Converter N.2

SOW & Contruction Scheduel Remark (MC, PC, C, SLT, PTDocument Available
CT93266 AECC 10-R-5002

SOW
catalyst loading 30-Nov-17 04 10-
MS ISOLATION
Dec-17 04 10d
QC REPORT
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
C
CT93308 AECC 10-R-5002 final
inspection and box up 10-Dec-17 SOW
04 11-Dec-17 00 0d 20h MS ISOLATION
P&ID
QC REPORT
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
C
CT93250 AECC Lines cleaning
10-Dec-17 22 11-Dec-17 18 0d SOW
20h MS ISOLATION
P&ID
QC REPORT
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
PC
CT93268 AECC Final
reinstatement 11-Dec-17 18 13-
Dec-17 00 1d 6h SOW
DRAWING
QC REPORT
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
PC
CT93288 AECC Service test 13-
Dec-17 00 13-Dec-17 20 0d 20h C SOW
MS ISOLATION
P&ID/DRAWING
QC REPORT
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
CT93290 AECC Leak test 13- MS ISOLATION
Dec-17 00 13-Dec-17 20 0d 20h P&ID/DRAWING
QC REPORT
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
C
CATALYST ACTIVATION MS FOR WORK/SOP
LT-PT QC REPORT
SOW
MS ISOLATION
P&ID
QC REPORT
PUNCHLIST
MS FOR WORK
JSA
SOW
MS ISOLATION
P&ID
QC REPORT
PUNCHLIST
MS FOR WORK
JSA
MS FOR WORK/SOP
JSA
SOW
MS ISOLATION
P&ID
QC REPORT
PUNCHLIST
MS FOR WORK
JSA
DRAWING
QC REPORT
PUNCHLIST
MS FOR WORK/SOP
JSA
MS FOR WORK/SOP
JSA
I VI
HN
10R5002
TRUC
CT93735 PPS Disassembly all attached fittings such as air pipe, lube oil pipes, drain pipes, frame/wall of steam turbine 21-Nov
CT93740 PPS Disassembly all the instrument devices in the turbine 22-Nov-17 00 22-Nov-17 08 0d 8h
CT93752 Owner Disassemble Governor Actuator (by Owner) 22-Nov-17 00 22-Nov-17 16 0d 16h
CT93750 PPS Dissassemble the coupling cover & Coupling between steam turbine & centrifugal compressor 22-Nov-17 00 22-
CT93751 PPS Removal the thermal insulation 22-Nov-17 08 22-Nov-17 16 0d 8h
CT93755 PPS Removal bearing housing at front & rear side 22-Nov-17 16 23-Nov-17 00 0d 8h
CT93760 PPS Checking rotor center line, Locking steam turbine and take out steam pipe line 23-Nov-17 00 23-Nov-17 08 0d 8
CT93765 PPS Disassemble the turbine hubs 23-Nov-17 08 23-Nov-17 12 0d 4h
CT93770 PPS Removal of all steam casing nuts and lift top half steam casing and sercure at the safe position 23-Nov-17 12 25
CT93775 PPS Disassembly the LP inner casing, MP inner casing and HP inner casing including nozzle top haft 25-Nov-17 08 2
CT93780 PPS Disassembly both of steam seals, steam drum, oil seals, 25-Nov-17 08 25-Nov-17 16 0d 8h
CT93800 PPS Removal the trip valves, control valves (Governor) 25-Nov-17 08 27-Nov-17 08 2d
CT93810 PPS PT Check for all the casing bolts 26-Nov-17 00 27-Nov-17 00 1d
CT93785 PPS Remove the top haft of journal bearing and thurst bearing 26-Nov-17 08 26-Nov-17 16 0d 8h
CT93790 PPS Removal the rotor complete set 26-Nov-17 16 27-Nov-17 00 0d 8h
CT93795 PPS Disassembly the LP inner casing, MP inner casing and HP inner casing including nozzle bottom haft 27-Nov-17
CT93805 PPS Cleaning the outer casing to remove all the rust. PT Check the turbine casing 27-Nov-17 08 29-Nov-17 00 1d 16
CT93835 PPS Handover and transfer all Disassembly items above to Client's Ware housse
me/wall of steam turbine 21-Nov-17 00 22-Nov-17 00 1d
al compressor 22-Nov-17 00 22-Nov-17 08 0d 8h
23-Nov-17 00 23-Nov-17 08 0d 8h
he safe position 23-Nov-17 12 25-Nov-17 08 1d 20h

g nozzle top haft 25-Nov-17 08 26-Nov-17 08 1d
17 16 0d 8h
-17 16 0d 8h
g nozzle bottom haft 27-Nov-17 00 27-Nov-17 08 0d 8h

7-Nov-17 08 29-Nov-17 00 1d 16h
05 CWP-05/ AMMONIA REFORMING & CO2 RECOVERY SECTION
10-R-2003 (Secondary Reformer)

SOW & Contruction Schedule Remark (MC, PC, C, SLT, PT) Document Available
SOW
QC REPORT
COMPLETION
CT92622 Owner Cool down/Purging
CHECKLIST
completion for secondary Reformer (by MC
PUNCHLIST
Owner)
CERTIFICATE
MS FOR WORK
JSA
SOW
MS ISOLATION
CERTIFICATE
OF ISOLATION
QC REPORT
CT92786 AECC Un-loading catalyst
MC COMPLETION
from old 10-R-2003
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
MS ISOLATION
CERTIFICATE
OF ISOLATION
CT92928 AECC Hold & Cut& Lift QC REPORT
10-R-2003 (/wo catalyst) and remove onto MC COMPLETION
temporary area (1.5 Joints) CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
QC REPORT
COMPLETION
CT93576 AECC Transportold
CHECKLIST
Secondary Reformer Catalyst to MC
PUNCHLIST
temporary area
CERTIFICATE
MS FOR WORK
JSA
10-R-2003R ( Secondary Reformer)

SOW
MS ISOLATION
CERTIFICATE
OF ISOLATION
CT95055 AECC Cut/Remove QC REPORT
existing burner of existing Secondary MC COMPLETION
reformer 10-R-2003 CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
QC REPORT
COMPLETION
CT95060 AECC Weld/NDE existing
CHECKLIST
burner to new Secondary reformer 10-R- MC
PUNCHLIST
2003R.
CERTIFICATE
MS FOR WORK
JSA
SOW
QC REPORT
COMPLETION
TA103c10 TTN Building dome brick CHECKLIST
MC
for New Secondary Reformer PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
QC REPORT
COMPLETION
CT93260 AECC Catalyst Loading CHECKLIST
C
(R2003R) PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
CERTIFICATE
OF ISOLATION
QC REPORT
CT93286 AECC Re-install R2003R head
PC COMPLETION
cover & top piping
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
10-HE-2001 ( Heat Exchanger Reformer)

SOW
QC REPORT
COMPLETION
CT93264 AECC Catalist loading 10-HE- CHECKLIST
C
2001 PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
CT93306 AECC Final inspection and box COMPLETION
up HE2001 (incl reinstall head cover & top PC CHECKLIST
piping) PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
10-X-2001 ( Cold Collector)

SOW
COMPLETION
CT92914 AECC Lift new cold collector CHECKLIST
segment 1(spool 11-12) onto final position MC PUNCHLIST
(near old "L" cold collector) CERTIFICATE
MS FOR WORK
JSA
SOW
QC REPORT
COMPLETION
MC
segment 2 (spool 10-9) onto final position PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
QC REPORT
COMPLETION
MC
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
CT92920 AECC Lift new cold collector COMPLETION
segment 6 (spool 1-2) onto final position MC CHECKLIST
(end) PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
MS ISOLATION
P&ID/DRAWING
CERTIFICATE
OF ISOLATION
CT92976 AECC Lift new cold collector QC REPORT
MC
segment 3 (spool 8-7) onto final position COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
QC REPORT
COMPLETION
MC
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
CT92968 AE-TTN Cerapaper/6mm check/ COMPLETION
welding/NDE between new cold collector MC CHECKLIST
segment 1 & 2 PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CT94300 AECC PWHT & re-NDE of cold
MC CHECKLIST
collector segment 1 & 2
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
MC CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CT93120 AECC Install Hanger support MC CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
MS ISOLATION
P&ID/DRAWING
CERTIFICATE
OF ISOLATION
CT93122 AECC Install shoe supports to QC REPORT
MC
cold collector segments incl NDE COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
MC CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
MS ISOLATION
P&ID
CERTIFICATE
OF ISOLATION
CT94315 AECC PWHT & re-NDE of cold QC REPORT
MC
collector segment 4 & 5 COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CT93184 AECC Touch-up painting MC CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
MC CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CT92960 AECC Install scaffolding for
MC CHECKLIST
Weld L2 Transfer Line & "L" Cold Collector
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
CT93002 AECC Lift new "L" Cold COMPLETION
Collector to Cold Collector & new 10-R- MC CHECKLIST
2003 PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
MS ISOLATION
P&ID
CERTIFICATE
OF ISOLATION
CT93032 AECC Weld "L" Cold Collector to
QC REPORT
R-2003 & Cold Collector incl. NDE (12- MC
COMPLETION
TIP-007) (2 joint)
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
CT93126 AECC PWHT & re-NDE COMPLETION
including repair if any for "L" Cold MC CHECKLIST
Collector PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CT94285 TTN Refractory for 1 weld joint
MC CHECKLIST
of "L" Cold Collector
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CT92620 HLS Remove
MC CHECKLIST
paving/Excavation/Lean-concrete
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CT92625 HLS Demolish the existing
MC CHECKLIST
foundation
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CT92890 HLS Rebar/Formwork & Cast
MC CHECKLIST
Concrete
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CT93116 HLS Curing time MC CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
10-X-2002 ( TransferLine 1)
SOW & Contruction Schedule Remark (MC, PC, C, SLT, PT)
TA103a AECC Lifting L1 transfer line under 10-R-2003R and

MC
HE2001
TA103b AECC Welding of L1 transfer line to 10-R-2003R and

MC
HE2001 incl NDE (4 joints)
TA103c AECC PWHT & re-NDE and repair if any MC
TA103c5 TTN Refractory for 2 weld joints of L1 Transferline MC

Document Available
SOW
DRAWING
QC REPORT
COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW & Contruction Schedule Remark (MC, PC, C, SLT, PT)
CT92960 AECC Install scaffolding for Weld L2 Transfer Line

MC
& "L" Cold Collector
CT92966 AECC Lift new "L2" transfer line to E-2008 and

MC
HE2001
CT92982 AECC Weld "L2" transfer line to E-2008 & HTER

MC
incl. NDE (12-TIP-004 ) (2 joints)
CT93076 AECC PWHT & re-NDE including repair if any for
MC
L2 transfer line
CT94290 TTN Refractory for 2 weld joint of L2 Transfer Line MC
CT94265 AECC Lifting of support structure for L2 Transferline MC

CT94270 AECC Installation of support structure for L2
MC
Transferline
Document Available
SOW
DRAWING
QC REPORT
COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA
SOW
DRAWING
QC REPORT
COMPLETION
CHECKLIST
PUNCHLIST
CERTIFICATE
MS FOR WORK
JSA

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The present document or drawing is property of TECHNIP ITALY S.p.A.

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

Project N Unit Document Code Serial N Rev. Page

System No. List of Systems Remarks

30-DR-5002 (Air Dryer)

40-LA-5004 & 5006 / Ammonia Vapor Return Arms

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

Project N Unit Document Code Serial N Rev.

System No. List of Systems

05 CWP-05 / AMMONIA REFORMING & CO2 RECOVERY SECTION (Unit 10)

5.1 SYSTEM 05.1 / Ammonia Reforming

10-K-4021 & 10-STK-4021 / Process Air Compressor & Steam Turbine

STRUCTURE 'C' for 10-HE-2001

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

7.4 System 7.4 / Substation 1 / LV Section

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

TECHNIP ITALY S.p.A. - 00148 ROMA - Viale Castello della Magliana, 68

10-K-4021 & 10-STK-4021 / Process Air Compressor & Steam Turbine

10-R-5002 / Ammonia Converter N.2

CT93266 AECC 10-R-5002

al compressor 22-Nov-17 00 22-Nov-17 08 0d 8h

he safe position 23-Nov-17 12 25-Nov-17 08 1d 20h

g nozzle bottom haft 27-Nov-17 00 27-Nov-17 08 0d 8h

10-R-2003 (Secondary Reformer)

10-R-2003R ( Secondary Reformer)

10-HE-2001 ( Heat Exchanger Reformer)

10-X-2001 ( Cold Collector)

TA103a AECC Lifting L1 transfer line under 10-R-2003R and

TA103b AECC Welding of L1 transfer line to 10-R-2003R and

TA103c AECC PWHT & re-NDE and repair if any MC

TA103c5 TTN Refractory for 2 weld joints of L1 Transferline MC

CT92960 AECC Install scaffolding for Weld L2 Transfer Line

CT92966 AECC Lift new "L2" transfer line to E-2008 and

CT92982 AECC Weld "L2" transfer line to E-2008 & HTER

CT94290 TTN Refractory for 2 weld joint of L2 Transfer Line MC

CT94265 AECC Lifting of support structure for L2 Transferline MC

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