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PLANT LOCATION CUSTOMER JOB UNIT

KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00


PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 2 of 19 Rev. A

CONTENTS

PAGE

1. SCOPE 3

2. APPLICABLE DOCUMENTS 3

3. PURPOSE 3

4. VOCABULARY 4
4.1. Key Definitions 4
4.2. Glossary of Terms 5

5. REPONSIBILITIES 7

6. CONTENT of SPDP 8
6.1. Supporting documentation 8
6.2. Instructions to SUPPLIERs 10
6.3. Identification of the SPDPs required 10

7. SPDP APPROVAL CYCLE 11


7.1. Materials Requisitions 11
7.2. Clarification of Spare Parts Contents of Bids 11
7.3. Purchase Order 11
7.4. Post Award 12
7.5. Reports 13

8. REFERENCES 13

9. ATTACHMENTS 14

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 2 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 3 of 19 Rev. A

1. SCOPE

This Plan is applied to the contracts for the Khurais Area Facilities Expansion and SAT.
GOSP (IK and OOK), and is issued to comply with articles 5.3.7.12 of Schedule B, as well
as with Articles 7.0 and 8.0 of Schedule G.

2. APPLICABLE DOCUMENTS

The requirements contained in the following document apply to the extent specified in this
procedure:
 SAEP-3101 Equipment and Spare Parts Data Requirements for Contractor
Procured Equipment

3. PURPOSE

3.1 The purpose of this cataloguing Spare Parts Procedure is to outline responsibilities
of all organizations involved in the data acquisition process, and to provide
instructions to ensure that complete and acceptable Spare Parts Data Package’s are
submitted to COMPANY in accordance with a stipulated submittal schedule so that
spare parts and operating materials are available when new equipment is put into
service.
3.2 This Plan details the requirements for the acquisition of technical and catalogue
data for operating spare parts and operating materials commonly referred to as a
Spare Parts Data Package (SPDP) for all equipment purchased by CONTRACTOR
in the execution of the project. Approval process is shown in Attachment 1: Workflow
for the Spare Parts Data Package (SPDP)

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 3 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 4 of 19 Rev. A

4. VOCABULARY

4.1 Key Definitions


 "Capital Spare Parts" are those major replacement parts or complete units
essential to continuous operation when long delivery or manufacturing economy
is a significant factor. Capital Spare Parts are subject to the same Start-up and
Operating Spare Parts requirements as the Parent Equipment. Supplier shall
provide Capital Spare Parts listed in the Contract, currently with the procurement
of Parent Equipment. (See Attachment 4 – Capital Spare Parts Form)
Supplier shall identify and recommend to CONTRACTOR additional requirements
for Capital Spare Parts considering long lead time and machined, molded or cast
parts which can be supplied when included in the manufacturing schedule of the
Parent Equipment. Supplier shall submit a quotation valid for a period of time not
less than 18 months from shipment of the “Capital Spare Parts” identified in the
Contract.
 "Start-up Spare Parts" are parts or components required during construction,
precommissioning and commissioning. Supplier shall provide Start-up Spare Parts
associated with all CONTRACTOR-furnished equipment and specifically identified
COMPANY-furnished equipment. These spares shall be clearly listed in the
quotation and shall be part of Purchase Order. (see Attachment 5-Commissioning
and Start-up Spare Parts form)
 "Operating Spare Parts" are spare parts or components that are required for
continuous operation of the plant, equipment or system after the commissioning of
the FACILITIES for two years. Supplier shall quote Operating Spare Parts and
shall grant a quotation validity for a period time not less than 12 months from
shipment of Parent Equipment.
COMPANY shall be responsible and shall purchase and ship all Operating Spare
Parts for all CONTRACTOR furnished Equipment.
CONTRACTOR shall ensure SPDP requirements have been met for all Parent
Equipment and are submitted to COMPANY. When preparing quotation requests
for Parent Equipment, CONTRACTOR shall include all requirements for the SPDP.

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 4 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 5 of 19 Rev. A

 "Operating Materials" are consumable materials that are required for the
continuous operation of the FACILITIES and are consumed in the normal course
of operations and, therefore, require periodic replenishment. Supplier shall quote
all required quantities of chemicals, filtration materials, lubricants, desiccants,
industrial gases, emulsifiers, batteries, transformer oil and other catalysts,
operating fluids, consumables, and shall provide the materials required for the
initial charge, pre-commissioning and start-up, commissioning and first ninety days
of operation of the FACILITIES.
 “Spare Parts Data Package” is a package that contains Equipment and Spare Parts
Information required by COMPANY for cataloging purposes. Supplier shall provide n°
three (3) hard copies and n° three (3) sets of CD-Roms of original SPARE PARTS
DATA PACKAGE including complete component manufacturer spare parts and
operating materials data for each equipment item as specified below. Supporting
documentation specified herein shall consist of original documents.
The SPARE PARTS DATA PACKAGE shall be identified by a cover sheet
containing:
- Purchase Order Number and job order number.
- Company Dummy Purchase Order Number of parent equipment.
- Contractor’s tracking Purchase Order number, issue date, and line item.
- Equipment description.
- Equipment Manufacturers Name
- Saudi Aramco plant tag number(s).

4.2 Glossary of Terms


 Buyer: the CONTRACTOR’S commercial contact for request of quotation and
Purchase Orders.
 COMPANY: Saudi Arabian Oil Company for IK Contract, Aramco Overseas
Company B.V. for OOK Contract.
 CONTRACTOR: Snamprogetti Saudi Arabia Ltd. for IK Contract and Saipem S.p.A.
for OOK Contract

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 5 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

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 Equipment List: a complete list of all engineered equipment to be used on the


Project.
 Exhibit “S” Equipment priced spare parts list, duly filled in and signed off.
 Materials Representative (MR): the COMPANY Employee member assigned to
coordinate all JIGC IGC 001 material management activities.
 OEM (Original Equipment Manufacturer): the manufacturer or assembler of the
equipment.
 OCM (Original Component Manufacturer): the manufacturer of components or
subassemblies purchased by the OEM.
 Pre-award Meeting: a meeting with selected SUPPLIER, prior to purchase order
placement, to clarify and resolve questions and concerns.
 COMPANY Identification (SA-ID) Number: a unique number assigned to each
CONTRACTOR originated procurement instrument (Also referred to as "Dummy"
or "Pseudo" Purchase Order Number).
 SAMS (SAUDI ARAMCO Material System): a computerized materials management
system.
 SAEP – SAUDI ARAMCO Engineering Procedure.
 Spare Parts Co-ordinator (SPC): CONTRACTOR’s employee responsible for
coordinating the spare parts program.
 Spare Parts Data Package Status Report (SPDPSR): a report that shows the
status of all RFQs and purchase orders requiring SPDP's.
 Spare Parts Plan: the procedures used to satisfy the COMPANY spare parts data
requirement.
 SPDP Checklist: an itemized list of the equipment specific data to be furnished by
the SUPPLIER.
 SUPPLIER: the seller responsible for furnishing equipment, materials, spare parts
and services.

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 6 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 7 of 19 Rev. A

5. RESPONSIBILITIES

5.1 CONTRACTOR’S Engineering Department is responsible for including all spare parts
(Including Start-up, Spare Parts, Capital Spare Parts and the Operating Spare Parts
Data Package) requirements in the Material Requisition. The SPDPs shall be included
in the Material Requisition as a deliverable by the SUPPLIERs. The CONTRACTOR
Engineering Department shall review and approve that all component parts have been
included in the Spare Parts Data Package.
5.2 The CONTRACTOR’S Project Procurement Manager is responsible for ensuring the
SUPPLIER fully understands the commercial requirements of the SPDP and advises
SUPPLIER of financial penalties related to non-compliance.
The CONTRACTOR Project Procurement Manager is responsible for issuing
inquiries, negotiations, and subsequent Purchase Orders.
5.3 The CONTRACTOR ‘s Spare Parts Coordinator is responsible for:
- Ensuring that the Instructions to SUPPLIERs for providing Spare Parts and
Operating Materials data for new equipment are included in the Material
Requisition for quotation and in Material Requisition for procurement.
- Providing COMPANY, through the Procurement Status Report, with the list of
equipment that require SPDP.
- Ensuring that all bid explanations and pre-award meetings cover all spare parts
requirements in detail, emphasizing the importance of meeting the required SPDP
submittals dates and providing the complete hard-copy documentation.
- Obtaining the SPDP from the SUPPLIERs.
- Coordinating with the engineering disciplines the technical review and approval of
each SPDP.
- Reviewing Supplier’s SPDP submittals for accuracy, format and completeness, and
promptly resolve the deficiencies prior to send the SPDP to COMPANY.
- Submitting CONTRACTOR approved SPDPs to COMPANY according to the
planned priority schedule, ensuring the SPDPs are forwarded to the COMPANY’S
STANDARDIZATION DIVISION, as per SAEP-3101, tracking SPDP processing,
and resubmitting corrected SPDP, as required.

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 7 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 8 of 19 Rev. A

- Resolving any queries or shortages in the SPDP as identified by the COMPANY


Materials Standardization Division.
- Reporting the status of SPDPs in the weekly procurement progress meetings.
- Providing COMPANY Reports (SPDPSR) and updating monthly Spare Parts Data
Package Status (see Attachment 2 - SPDP Status Report)

The SPARE PARTS DATA PACKAGE shall be approved by COMPANY.

6. CONTENT of SPDP

The Spare Parts Data Package shall contain Equipment and Spare Parts information
required by COMPANY for cataloging purposes.

6.1 Supporting documentation :


The spare parts and operating materials data package must include sufficient
supporting documentation to verify the accuracy of the data for all equipment, spare
parts and operating materials. Supporting documentation may include:
- Copy of Unpriced Purchase Order
- Certified data sheets, engineering drawings (such as single line diagrams,
equipment outline drawings), piping and instrumentation drawings (P&IDs),
equipment nameplate data, manufacturer's catalogue information showing parts
numbers
- Maintenance manuals containing parts information
- List and description of special tools and material required for maintenance, repair,
and operation of the equipment
- Material Safety Data Sheets for hazardous material
- Bill of Materials
- Exhibit “S” that shall consist of :
 Descriptions conforming to the CONTRACTOR structured format (including
noun, modifier, and multiple characteristics). Structured formats must be

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 8 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 9 of 19 Rev. A

completed for each equipment item and the associated spare parts and
operating materials, and grouped into a parts list per equipment.
 True component manufacturer (original component manufacturer – OCM)
manufacturer name and address, including contact name, telephone number,
fax number, and e-mail address.
 True component manufacturer's (OCM) unique reference number(s), such as
unique part number, catalogue number, drawing/item.
 Original Equipment manufacturer’s (OEM) unique reference number(s), such
as unique part number, catalogue number, drawing/item
 Equipment application, such as type of service.
 Unit price and applicable currency. Price information shall be budgetary prices
valid at the time the data package is submitted.
 Installed quantity of each part per equipment.
 Issue unit, such as each, box, kit, kilogram.
 Weight in kilograms (Kg).
 Purchasing lead time in months.
 Shelf life in months (where applicable).
 Contents of 'Kit' and 'Set', including description, quantity, and part number for
each component.
 Estimated annual usage quantity per parent equipment (operating materials
only).
 Recommended replacement cycle in months (operating materials only).
 Pack size (where applicable).

Noncompliance with these instructions will result in the withholding of payment to the
Supplier and will affect the Supplier original component manufacturer's consideration
on other equipment quotations and evaluations until these requirements are met to
the satisfaction of Contractor.

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 9 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 10 of 19 Rev. A

Non-Material Requirements (NMR item Nos. 601,602 and 603 on COMPANY 7900
Series Forms) are an integral part of these requirements as are the complete spare
parts packages and as such, notwithstanding the terms of payment provision in the
Purchase Order, Purchase Order payment up to the full purchase order price may be
withheld until all non-material requirements and spare parts data packages are
delivered and accepted by COMPANY.
Supplier shall provide original manufacturer source information for all material and
spare parts supplied on each purchase order including but not limited to
manufacturer’s name, address, sales order number, sales contract name, telephone
number, fax number and e-mail address.

6.2. Instructions to SUPPLIERs for providing SPDP Requirements


Instructions to SUPPLIERs for providing SPDP’S shall be in accordance with the
Guidelines for Preparation of Spare Parts Data Packages (SPDP) Appendix C dated
March 2014 (SAEP 3101).
These Guidelines for preparation of SPDP have been prepared and will be included in
the Bid Packages/Purchase Orders in order to facilitate the submission of the SPDP
required to SUPPLIERs. Sample of Exhibit “S” Equipment Priced Spare Parts List is
herewith enclosed – See Attachment 3.

6.3. Initial Identification of the SPDPs required and planned Submittal Schedule
6.3.1 The SPDP checklist included in Appendix D of SAEP-3101, "Checklist for
Specific Equipment Items" shall be followed.
6.3.2 For non engineered equipment, CONTRACTOR shall submit the SPDP within
90 calendar days after drawing approvals, or if drawings approvals are not
required, the SPDP shall be submitted 90 days after placement of the
purchase order.
6.3.3 For engineered equipment, CONTRACTOR shall submit the SPDP within 120
calendar days after drawing approvals but in no instance shall the SPDP be
submitted later than 90 days prior to the shipment date of the equipment.

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 10 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 11 of 19 Rev. A

6.3.4 CONTRACTOR shall review the SPDP for completeness and accuracy.
CONTRACTOR immediately obtain documentation from the SUPPLIER to
cover any deficiencies.
6.3.5. CONTRACTOR shall submit the SPDP to COMPANY for Review/Acceptance.

7. SPDP APPROVAL CYCLE

7.1 Materials Requisitions


CONTRACTOR’S Engineering shall ensure that the Spare Parts and SPDP
requirements are requested in accordance with this Procedure.
Inquiries for Start-Up Spare Parts, Operating Spare Parts, Capital Spare Parts shall
be issued and quotations obtained by CONTRACTOR at the same time as the
parent equipment.

7.2 Clarification of Spare Parts Contents of Bids


 Upon receipt of bids, the CONTRACTOR Engineer shall check that Spare Parts
and SPDP have been quoted and that the different quotations are comparable in
content. Any obvious discrepancies shall be highlighted to CONTRACTOR Buyer
to obtain clarifications.
 Final determination of Startup / Commissioning Spare Parts shall be made by
CONTRACTOR (and COMPANY during CLSTK).
 Final determination of Operating Spare Parts and Capital Spare Parts shall be
made by COMPANY.
 Spare parts and the SPDP requirement shall be included as separate line items
on the CONTRACTOR bid summary.

7.3 Purchase Order


 Start-Up Spare Parts and Capital Spare Parts shall be included by
CONTRACTOR on Parent Equipment Purchase Orders.

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 11 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 12 of 19 Rev. A

 The Spare Part Data Package (SPDP) shall be shown as a separate deliverable
on CONTRACTOR’S Material Requisition and Purchase Order.

7.4 Post Award - SPDP Tracking and Expediting to Final Approval


 CONTRACTOR’s SPC, after PO award, shall contact the SUPPLIER to confirm
SPDP requirements.
 The SPC shall attend, meetings of critical / major Purchase Orders to ensure
SUPPLIERs fully adhere to the MANDATORY requirements of the SPDP.
 The SPC shall contact SUPPLIERs 90 days before the SPDP's required
submission date to verify and remind SUPPLIERs to submit the SPDP by the due
date.
 Upon receipt of a Spare Parts Data Package, the SPC shall submit it to the
CONTRACTOR’S associated engineering discipline for review and approval.
Engineering shall review the SPDP within 10 days of receipt.
 The SPC, with CONTRACTOR engineering co-operation, shall correct within 10
days any deficiencies / inconsistencies in Vendor’s SPDPs and answer any
queries received from the SUPPLIERs.
 The SPC shall send to the SUPPLIER any comments issued by the Engineering
Department and then will expedite SUPPLIERs to re-submit the SPDP with
corrections.
 After in-house checking and approval, the SPC shall update the SPDP tracking
system and transmit n° three (3) hard copies and n° three (3) CD-Roms of the
approved SPDP, including all information required in Appendix D.
 COMPANY shall review the SPDP submitted by CONTRACTOR. The SPC shall
promptly resolve any deficiencies identified by COMPANY and resubmit the
required information within 30 days.
 SPC shall co-ordinate with CONTRACTOR engineering and procurement and the
COMPANY on outstanding SPDPs.

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 12 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 13 of 19 Rev. A

7.5 Reports
 The SPC shall develop and maintain a "Parent Equipment Purchase Order"
and "Spare Part Data Package Log" for progress and status reporting.
 The Monthly SPDP Status Report shall contain at least:
- CONTRACTOR Order number.
- COMPANY Dummy Number.
- P.O. placement date.
- SPDP Cycle date.
- CONTRACTOR's parent equipment unpriced purchase requisition.
- Description of the equipment.
- SUPPLIER's name.
- SUPPLIER’s Contact person name.
- SUPPLIER’s telephone number.
- Country Code.
- Due Date SPDP shall be submitted.
- Date SPDP received from vendor.
- Date SPDP delivered to COMPANY.
- SPDP due date.
- PMT log number.
- SPDP Status.
- Remarks.
This SPDP Status Report shall be continuously updated and submitted to COMPANY
on a monthly basis, or as requested.

8. REFERENCES
 ISO 9001 - 2000: ISO 9001 ed. 2000 Quality management systems – Requirements.
 Guidelines for Preparation of Spare Parts Data Packages (SPDP) as per schedule G
of the contract.
 A00-ZA-E-0009001 - Project Execution Plan
 A00- ZA-E-0009080 - Document, Equipment and Material Numbering Procedure

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 13 of 19
PLANT LOCATION CUSTOMER JOB UNIT
KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
Doc no. 00-ZA-E-09306
KHURAIS FACILITIES EXPANSION & SATELLITE GOSP

Sh. 14 of 19 Rev. A

 A00- ZA-E-0009800 - Document Management and Control Procedure


 A00-ZA-E-0009100 – Coordination Procedure among Company and Contractor
 A00-ZA-E-0009030 – Procurement Plan

9. ATTACHMENTS

 Attachment 1: Workflow for the Spare Parts Data Package (SPDP)


 Attachment 2: SPDP Status Report
 Attachment 3: Exhibit “S” SPDP Equipment Priced Spare Parts List form
 Attachment 4: Capital Spare Parts List form
 Attachment 5: Commissioning and Start-up Spare Parts form

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 14 of 19
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KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
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Sh. 15 of 19 Rev. A

Attachment 1: Workflow for the Spare Parts Data Package (SPDP)

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 15 of 19
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Attachment 2: SPDP Status Report

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 16 of 19
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KHURAIS – SAUDI ARABIA ARAMCO OVERSEAS COMPANY B.V. 032184 00
PROJECT / UNIT
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Attachment 3: Exhibit “S” – SPDP Equipment Priced Spare parts List

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 17 of 19
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Attachment 4: Capital Spare Parts List

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 18 of 19
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Attachment 5: Commissioning and Start-up Spare Parts

This document has been prepared by Saipem Spa for Aramco Overseas Company.
It contains information that is Confidential and such information is intended to be for the exclusive use of the individual or entity named above.
It shall be neither shown to third parties nor used for purposes other than those for which it has been disclosed. Page 19 of 19

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