Data Sheet
Data Sheet
Data Sheet
TABLE OF CONTENTS
1.0 INTRODUCTION
1.1 Project Description
Timi is a gas discovery located within the SK318 Production Sharing Contract (PSC) operated by
Sarawak Shell Berhad (SSB). The field is located about 252km NNW of Bintulu and 202km NW from
Miri in water depths of 143m. Timi gas is lean (~97mol% C1 in reservoir fluid) with low contaminant
levels (0.5 mol% CO2, 0.5 mol% N2, <10ppm H2S and unknown mercury content).
Timi will be developed as a tie-back development with two wells drilled from a new 3 slot unmanned
WHP designed for Tender Assisted Drilling (TAD). The WHP will be designed for a gas throughput of
300 MMscf/d. The topside facilities will include self-generating power capability utilizing solar hybridwind
turbine technology, chemical injection skids for hydrate and corrosion management and a helideck.
Subsea fibre optic will be installed from Timi to host to support telecommunications and remote
monitoring/control.
The host tie-in facility will be the F23 Processing Complex which is located 78km from Timi location.
Timi full well stream will be evacuated via a new 16” x 78 km (5km CRA-cladded initial section and
73km carbon steel subsequently) pipeline with a new riser at F23-RA.
A new Brownfield Integrated Module (BIM) will be installed at the host to receive Timi gas. The BIM
includes a new pig receiver, inlet separator, gas and condensate metering and liquid booster pump
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(future). Space and weight provision for a new Mercury Removal Unit (MRU) is available on F23RA
main deck (Cili Padi MRU provision) should it be required in future.
The Timi Platform will be located on the shelf of Central Luconia, 252km away from Bintulu. Timi field
is located in shallow water with a water depth of 143m. Figure 1-3 shows the WHP location. The
proposed well head platform location is (E: 1009522, N: 1957739).
The new Brownfield Integrated Module (BIM) will be located at F23RA platform, part of F23 Complex
on the shelf of Central Luconia, some 178km NNW of Bintulu. F23R-A platform location is (E: 112.4953,
N: 4.6863).
2.0 SCOPE
2.1 General
This requisition with its attachments defines the functional and technical requirements for the supply,
design, materials, fabrication, inspection, testing, certification, surface preparation & painting,
preservation, preparation for shipment and documentation of Timi Inlet Separator (Tag no. V-2030)
complete with process internals for installation and operation on F23RA facilities for Timi project.
The scope of supply shall be as set out in Appendix A of this document. The VENDOR shall draw upon
his existing, pre-engineered or standard designs to satisfy the functional and technical requirements
described in this requisition and in the data sheets in Appendix B of this document.
The VENDOR shall be the single point responsible party for this complete scope of supply. The
VENDOR shall be responsible for all process and mechanical calculations and accountable for the
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component construction and system performance in accordance with this requisition and its
attachments.
The VENDOR shall submit full technical details of this equipment complete its process internals
equipment, which meet the requirements details herein. Deviations from the requirements stated herein
are discouraged and if any, shall be clearly stated by the VENDOR for the COMPANY’S written approval
on the proposed change.
As a minimum, the pressure vessel supplied shall be designed, manufactured, tested and delivered in
accordance with the relevant sections of the Local Regulation, Project Documentation, Shell
DEP/MESC SPE Standards, international Codes/Standards as listed in Appendix C. All documents
referenced herein shall be the latest edition, revision or addendum in effect and form an integral part of
this requisition. The VENDOR is required to utilize all codes and standards marked in “BOLD” without
deviation. Alternative codes and standards, having equivalent functionality and integrity, may be
proposed. These shall be identified and approved by the COMPANY.
The VENDOR must ensure that approval is sought from Department of Safety and Health (DOSH)
before delivery. The VENDOR is required to clarify legislation issue with Department of Safety and
Health (DOSH) and to ensure it complies with the relevant Malaysian legislation. The VENDOR shall
advise the COMPANY on the matter.
In case of conflict between the following documents, the most stringent code or standards shall apply;
In case of conflict between the various codes, standards and this requisition, the most stringent of the
requirements shall generally govern. The VENDOR shall refer any such conflict and any other matter
which requires further interpretation to the attention of the COMPANY for solution and the COMPANY’s
interpretation shall be final.
It shall be the VENDOR’s responsibility to obtain copies of the codes and standards listed and to specify
any variations to these codes and standards as well as this requisition. Non-availability of the codes
and standards is not admissible as a reason for non-compliance.
CONSULTANT The company which carries out all or part of the design, engineering,
procurement, construction, commissioning or management of the project.
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VENDOR The main VENDOR of the pressure vessel. Refer to Section 3.4 below.
Sub-VENDOR The manufacturer or party who supplies material, parts or services to carry
out part of the pressure vessel works. Refer to Appendix F “Preferred Sub-
VENDOR List”
THIRD PARTY The ASME Authorized Inspection Agency (AIA). A person or company
INSPECTION independent of the manufacturer or VENDOR and; shall be appointed by the
VENDOR who shall be accountable and as technical assurance for the
pressure vessel design, material certifications, fabrication, welding, NDE,
materials’ heat treatment/charpy-test/other tests, QA/QC inspection,
hydrostatic test, painting, ASME “U2” Code approval etc. in accordance with
this TRP/Purchase Order
2.4 Abbreviations
ITP Inspection and Test Plan (DEP 31.22.00.31-Gen Figure E.1 “Surveillance Form” to be
incorporated into the ITP)
The Timi Inlet Separator (Tag no. V-2030) shall be supplied as complete with its process internals
equipment and ready for installation and operation.
No changes on the bid documents offered shall be made unless by mutual agreement. Any change or
substitution of material shall not be made without written permission from COMPANY.
The VENDOR is responsible for ensuring that all equipment and components provided are suitable for
the operating and environmental conditions as stated in this requisition and the datasheets in Appendix
B.
3.3 Safety
The Timi Inlet Separator (Tag no. V-2030) shall be designed to ensure personnel and plant safety under
all prescribed conditions of lifting, installation, operation, inspection and maintenance.
All lifting gear equipment e.g. shackles, slings, spreader-bar etc shall be load tested and provided with
specialized third-party certifications for use in the field.
The VENDOR shall be responsible for the technical integrity of the equipment, including: design,
materials, manufacture, assembly, testing, certification, performance and specified engineering
services. All these activities are to be in accordance with the scope of supply, the technical specification,
datasheets and interface information supplied by the COMPANY.
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The VENDOR shall have a single point responsibility for all aspects of the works, inclusive of all
components sub-contracted or purchased from other parties.
The VENDOR shall ensure that all manufacturing is performed with full documentation traceability. Full
traceability of base material shall be maintained with proper QA/QC document and material certificates.
Pressure Containing Member is defined as a component which is exposed to and contains pressure
such as shell, head, nozzle, and flanges.
Pressure Retaining Member is defined as a component which holds one or more pressure containing
members together but is not exposed to the pressure, such as studbolts.
The VENDOR must clearly identify his exceptions to the scope of supply with a detail note of deviation
request. All technical exception shall be subjected to COMPANY approval in writing before work
execution. Submission of technical exception shall be completed with technical justification/benefits/as
a result of latest-and-proven technology etc.
Non-technical exception which is derived eg. cost/economic impact and/or time pressure/schedule
impact, shall be not be acceptable. In addition, technical exception which is downgrading the project
TRP’s standard requirements shall not be acceptable.
Any exceptions which are not stated in the bid, it shall be interpreted by the COMPANY as full
compliance.
The VENDOR, and the sub-VENDORS, shall operate in accordance with a quality management system
satisfying the applicable provisions of ISO 9001:2015, or agreed equivalent, commensurate with the
goods and services provided.
A detailed Quality Plan to cover the design, purchasing of materials, fabrication, inspection, and testing
of the system / equipment which are dedicated to the project, shall be provided with the bid for
COMPANY’S approval. The VENDOR shall comply with the project Quality Assurance and Control
Requirements as enclosed in ITB. The COMPANY reserves the right to carry out Quality and Technical
Review at both the VENDOR’s and sub-VENDOR’s works including audit review of quality
documentation and production work.
The format and outline content of the quality plan shall be agreed by VENDOR and COMPANY, prior
to order placement. Detailed quality plan, the scope of Testing and hold points shall be mutually agreed
between the COMPANY and VENDOR during the technical discussion following the bid submission. A
quality manual, procedures and quality plans shall be submitted for review and approval prior to
commencement of the work.
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VENDOR shall maintain an effective system for quality assurance and quality control, planned and
developed in conjunction with all manufacturing and application functions necessary to meet the
requirements of the Purchase Order and Specification.
The requirements shall be met by the established and implementation of procedures and Quality Plan
which shall ensure the acceptable services are presented to the COMPANY.
The Quality Plan shall demonstrate both recognition of the quality requirements of the Purchase Order
and an organized approach to satisfy these requirements.
The Quality Plan shall ensure that quality requirements are determined prior to commencement of the
works and subsequently satisfied throughout all phases of application.
The VENDOR shall provide a Quality Plan to cover the design, purchasing of materials, fabrication, and
inspection and testing of the system / equipment. All inspection and acceptance tests shall be carried
out on the complete Inlet Separator assembly at the VENDOR’s work place and may be witnessed by
the COMPANY. The VENDOR shall submit a detailed proposed inspection and testing schedule to the
COMPANY, for review.
The minimum inspection requirements are attached in Appendix E. All “HOLD” points during the
manufacturing and fabrication program shall be agreed by mutual consent. This shall include those
covered in the VENDOR Inspection and Testing Plan. Inspection by COMPANY or his representatives
shall in no way relieve VENDOR of any of his responsibilities for ensuring that the system / equipment
meets all the requirements and conforms in full to the contents of this requisition. The VENDOR shall
advise the COMPANY with at least fifteen (15) working days’ notice of the date and location of each
witnessed inspection and test activity. VENDOR shall indicate in his bid the location of:
• Key production, inspection or testing activities (as identified in the Inspection and Testing Plan).
The VENDOR shall give the COMPANY or his representatives, without charge, all facilities and access
evidences for satisfying himself that the equipment is being manufactured in accordance with the
relevant datasheets, sketches, codes and standards.
Any manufactured part, which does not comply with the requirements, or material which shows defects
during inspection will be rejected. When a part of the unit is rejected, the VENDOR shall notify the
COMPANY in writing. If any rectification work is required to be done, it shall be carried out by the
VENDOR at his own expense and without delay to the work.
The COMPANY’s inspector shall have the right to request additional inspection or examinations if
required to ensure that the system / equipment complies with the relevant codes and standards.
These inspections will be to the COMPANY’S account, unless such examinations reveal defects not
previously detected in which case the VENDOR shall bear the full cost of such inspection, repairs and
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All testing shall be done using certified test equipment, which has been calibrated and checked prior to
the test. The calibration records shall be furnished to the COMPANY for review / approval.
6.0 DOCUMENTATION
6.1 General
The VENDOR and the sub-VENDORS shall submit all documentations in accordance with TIMI-GN-
000-JA-7880-0002 “Contract Information Specification (CIS) – Vendor” and supplemented by the TRP’s
Section 13.0 “Documentation” and TRP’s Appendix D “Vendor Documents Requirements Listing
(VDRL)”, which will form part of Purchase Order contract.
Documentation includes but not limited to data information such as data sheets, specifications, interface
data etc., drawings, engineering design reports, certifications, manuals, manufacturing data records or
dossier, correspondences, records, comments, approved deviations/ exceptions to fulfil the intention of
this Requisition.
The VENDOR shall complete and submit the spare parts data (for Commission, Start-Up, Operating
and Insurance spare, respectively) in the format generated by the latest version of E-SPIR 2000
VENDOR application. Reference 6.2.1 Spare Part Information of Contract Information Specification
(CIS) - Vendor
The listing of spares proposed by VENDOR shall be discussed and agreed before placement of
Purchase Order.
As Built documentation scope for the equipment complete with process internals package shall be
executed by the VENDOR’s design team, that to be submitted separately from the Operating and
Maintenance manual.
The VENDOR shall also provide a master listing for the sub-VENDOR’s supplied items in the proposal,
in accordance with TRP’s Appendix F “Preferred sub-VENDOR List”.
The scope of documentation and schedule for the documents submission for review, approval and re-
submissions for final approvals will be discussed and jointly agreed by the VENDOR and the COMPANY
prior to award with the VENDOR based on the VENDOR Documentation Requirements List (VDRL) of
this requisition.
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All approval documents (design calculations, drawings, material certificate, NDT reports, hydrotest
report, etc.) shall be submitted within the specified time frame and shall be stamped/approved by ASME
AIA third party certification agency.
Approval of drawings by the COMPANY will not relieve VENDOR’s responsibility for the correctness of
information, their conformance with stated requirements or acceptability of equipment and materials.
This responsibility rests solely with the VENDOR, and it follows that the latter’s procedures for checking
and approval, including verifying signatures on drawings and documents, must reflect this responsibility.
VENDOR shall ensure good reproduction quality. Each individual document shall have a Project
standard front sheet showing the title of the documents, COMPANY PO No., PROJECT NAME etc.,
shall be provided with a table of contents, and shall have all pages within the document numbered. The
document shall be stapled, or in loose leaf-type folders or books, securely bound, also arranged in
chronological order.
All PDF formats shall be directly rendered from the native application (not scanned). The submission of
the PDF documents/drawings formats with the e-signature are acceptable so that the formats are text
searchable type. However, for scanned PDF formats shall only be acceptable for test records, material
certificates etc. that require conventional approval signature stamping/certification workflow.
All final and approved documents as required in VDRL must be clean (without history), original copy or
good master print and shall be submitted within the specific time frame. The VENDOR documentation
and drawings shall be in English and SI units.
All test records, certificates and procedures shall be stamped “Certified True Copy” by ASME AIA third
party certification agency with or without the original copy.
All other documents e.g. handwritten test reports shall be scanned image in PDF format.
Final and approved documentation, in addition to the original hard copy, shall be provided in its native
electronic format plus PDF (not scanned) format submitted to PURCHASER’s Document Control Centre
(DCC) to be loaded in the EDMS.
All electronic files shall be compiled in portable drive and shall be properly organized in files directories
for easy reference and review.
VENDOR shall provide detail execution plan in his bid proposal for electronic based documentation.
VENDOR shall check and verify the completeness of the VDRL proposed and highlight any discrepancy
or missing required documents. In addition, in order to verify compliance with the project requirements,
certain other documents will also be subject to PURCHASER’S approval.
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The PURCHASER will dispatch documents submitted for review within fifteen (15) working days after
receipt. Within fifteen (15) working days of receipt of the marked-up document, the VENDOR shall issue
a revised document incorporating all comments and other specified details not included in the first issue.
The PURCHASER will review documents and return with any further comments. This rule will be
adhered to for all documents except those exempted through separate agreement between
PURCHASER and VENDOR. If documents are revised, all sheets under cover of one project document
number shall have a new revision number and be resubmitted. The document must be completed even
if the revision is minor.
The following documents shall be included with the bid for COMPANY/PURCHASER for technical bid
evaluation purpose. Failure to submit any documentation below or/and incomplete required
information would potentially disqualify the bid acceptability.
Submitted
Item Description
(Yes/No)
Note: The accuracy of weight data is utmost crucial because of its determining
onto the brownfield project space/capacity etc. limitation.
3 Completed and signed off the Overall Scope of Supply, in accordance with
Appendix A.
Submitted
Item Description
(Yes/No)
Note that the above schedule shall also be consolidated complete with the
Internals VENDOR’s schedule of engineering, procurement, manufacturing,
testing, delivery to shop and installation inside the pressure vessel as one full
piece assembled of Inlet Separator vessel.
10 Overview of the VENDOR’s overall fabrication workshop loading with “S” curve
data shows peak/non-peak time and also forecasting of other incoming
projects.
13 Valid copy of the Fabrication shop certification, e.g. ASME VIII U2, ISO 9001.
Submitted
Item Description
(Yes/No)
18 Name of proposed ASME AIA third party certification body and address details.
19 The VENDOR shall submit the ITP, in accordance with the TRP’s App. E and
DEP 31.22.00.31-Gen. Table 3.3 Minimum surveillance sheet requirements
based on the specified Shell Vessel Category”.
Recommended spare part list for 2-year normal operation as per itemised unit
rate.
Submitted
Item Description
(Yes/No)
22.4 BIDDER to also submit OPTIONAL quotation for the Inlet Separator’s
saddle type nozzles/manways – complete with lead time impact and cost
impact.
22.5 Bidder to submit the past experience/project list for pressure vessel’s
saddle type nozzles/manways.
24 The VENDOR shall be accountable with the guarantee for the process
performance and also warranty for the mechanical design integrity, for the full
assembled Inlet Separator complete with its process internals equipment in
accordance with the specified TRP requirements as stipulated in the Purchase
Order (PO) contract conditions.
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APPENDIX A
Scope of Supply
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3.4 All parts that have been cold formed with 3.4
an extreme fibre elongation greater than 5 %
shall be subjected to the following heat
treatment:
normalizing for carbon steel;
normalizing with tempering
treatment for low alloy steels;
solution annealing treatment for
austenitic stainless steel materials
exposed to hydrogen charging
processes;
all other materials, as required by
the applicable code of
construction.
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d) Weld Preparation
The cladding material shall be removed from
both sides of the weld preparation. The total
amount removed depends on welding process
selected and the clad thickness but shall have
a minimum width 5mm on each of the weld
preparation.
The depth of the layer to be removed shall be
the thickness of the cladding layer increased
by 1+ 0.5mm.
The edges of the groove in the cladding shall
be rounded off to prevent entrapment of slag.
The weld preparation of the base material shall
V, U or X-shaped in accordance with the
standard for weld preparation for the type and
thickness of this material.
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5.0 LIFTING 5.1 The vessel VENDOR scope of supply shall 5.1
REQUIREMENTS be, as minimum, spreader bar and all
necessary pre-slung rigging accessories. The
spreader bar shall be designed according to
relevant structural codes otherwise SES 10.1
latest version, can be used as basis. The
VENDOR to propose the lifting methodology
/arrangement of the vessel for installation
during bid submission.
5.2 Two (2) -off lifting trunnion (on pad) shall 5.2
be provided on the pressure vessel.
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6.0 SURFACE 6.1 The coating VENDOR shall submit the 6.1
PREPARATION & product datasheet and MSDS (material safety
PAINTING datasheet) obtained from the Paint
Manufacturer prior to commencing coating
works. Surface preparation shall be carried out
by dry blast cleaning in accordance with ISO
8504-2.
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6.24 All carbon steel stud bolts and Nuts shall 6.24
be coated with a zinc nickel electroplated
coating system in accordance with ASTM B
841 with a minimum Ni content of 12 mass %,
balance being zinc and PTFE top coat with
coat with green color. Others specific
requirements, which are a supplement and
amendment to ASTM B 841, shall be referred
in accordance with MESC SPE 81/007.
7.0 INSPECTION & 7.1. The VENDOR shall provide adequate 7.1
TESTING quality plan, quality control and inspection of
design, purchasing materials, fabrication and
testing to satisfy the requirements of this
requisition and applicable codes.
The VENDOR shall submit with the tender an
Inspection and Test Plan (ITP) specific to this
Scope of Supply and as minimum of Appendix
E of this TRP. All the activities and execution
processes shall be presented with
recommended VENDOR’s actions i.e. Hold
(H), Witness/Observe (W), Review (R) and
Surveillance/On-going Monitoring (S).
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Acceptance Criteria:
1. Acceptance of PT examination results with
regards to all indications shall be in
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VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
8.0 QA/QC AND 8.1 The VENDOR and his sub-VENDORs or 8.1
CERTIFICATIONS mills shall have a quality system certified to
ISO 9001: latest edition. In addition, the
VENDOR and sub-VENDORs shall in full
compliance with the TRP’s above Section 4.0
Quality Assurance.
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
9.0 PACKING FOR 9.1 The VENDOR to comply with the minimum 9.1
SHIPPING & requirements of equipment packing and
PRESERVATION preservation as per following:
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
Transportation Conditions:
Horizontal (roll or pitch) = 0.751g
Vertical (uplift heave)(Note-1) = +0.783g
Vertical (downward heave)(Note-2) = –0.813g
Note:
1. Maximum equipment force = 1g (self-
weight) + 0.783g (uplift heave)
2. Minimum equipment force = 1g (self-
weight) – 0.813g (downward heave)
9.4 All slag, debris, grit, scale, weld rod stub 9.4
ends, sand, water and other foreign material
shall be removed from the vessel prior to
shipment.
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
10.0 SPECIAL TOOL, 10.1 The VENDOR shall provide all special 10.1
IF ANY tools for installation, testing, operation,
removal and maintenance of the pressure
vessel including the process internals.
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
12.0 OPTIONAL QUOTE 12.1 The VENDOR shall also provide unit rates 12.1
/RATE for installing following additional or deletion
nozzles (after the PO placement):
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
14.0 START UP AND 14.1 The VENDOR shall complete and submit 14.1
COMMISIONING the spare parts data (Commission, Start-Up,
SPARES Operating and Insurance spare) in the format
generated by the latest version of E-SPIR
2000 VENDOR application reference 6.2.1
Spare Part Information - E-SPIR Appendix D,
Contract Information Specification (CIS) -
Vendor
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
15.0 RECOMMENDED 15.1 The VENDOR shall also submit a priced 15.1
OPERATING (unit rate) list for 2 years normal operation:
SPARES LIST 200% of gaskets for nozzles
with blind flange/manway
20% of bolting, minimum 4
sets for each size / type
200% of internal gasket (to
avoid metal-to-metal contact)
20% of internal bolt &
nut/washers
Any other spare part as per
internal VENDOR’s standard/
recommendation.
The VENDOR shall provide spare list in e-
SPIR, as available in www.e-spir.com
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
b. Project Engineer
Degree in any technical field with minimum 5
years’ experience in pressure vessel design
and fabrication including minimum 1 year
experience in managing pressure vessel
contract as project engineer, OR Diploma in
any technical field or equivalent with minimum
7 years’ experience in managing workshop
activities including minimum 3 years’
experience in managing pressure vessel
contract as project engineer.
c. Lead QA/QC
18.0 PREFERED SUB- 18.1 The VENDOR shall submit the sub- 18.1
VENDOR LIST VENDOR list name and location of
manufacturing for the following components:
3. Vessel plates
4. Formed 2:1 Ellipsoidal Heads
5. Formed Shells
6. Forged nozzles
7. Fitting/pipes (for drain, internal piping)
DOC NO. TIMI-GN-650-MS-7303-0001
Technical Requisition Package (TRP) REV.
04
For Inlet Separator CODE.
PAGE Page 78 of 94
C
VENDOR’S OPTION/
or
ITEM DESCRIPTION COMPANY’S REQUIREMENTS COMMENTS/
X
EXCEPTIONS
(*)
8. Studbolts/nuts
9. Gasket
10. Process internals
11. Paint Manufacturer
12. ASME Authorized Inspection Agency
19.0 BID DOCUMENTS 19.1 All documents identified in above Section 19.1
SUBMISSION 6.3 “Documents Required with Bid” of this
Requisition are required to be submitted with
bid.
APPENDIX B
B1. Process Data Sheets & PEFS,
B2. Mechanical Data Sheets & Guide Drawing,
B3. Figure 1.1c: Inlet Separator’s 3D Straight Line Inlet Piping System
PUSB ENGINEERING SDN BHD
PAGE Page 2 of 4
U se t a bl e b el ow i f a d o c um en t p r e p ar ed by m o r e t ha n o n e ( 1) p e r so n.
U se t a bl e b el ow i f a d o c um en t r e vi ew ed b y m o r e t ha n o n e (1) p e r so n.
U se t a bl e b el ow i f a d o c um en t r e q ui r e s m o r e t h an o ne ( 1 ) ap pr o ver .
Revision
Project : Project Code: F232002
Client : SSB
SK318 Timi Development - Brownfield Tie-In to F23 PUSB Job No.: LCM10-256 (WON005)
Tag No V-2030 1
PEFS No 5-F23R-A-P-00-0202-0001 2
Pressure barg 92 36 36 36 9
P 11
E Gas 12
N 17
G Liquid 18
31
D Design Conditions 32
I 35
N 37
A Corrosion Allowance 0 mm 40 03
A 42
43
Notes : 44
2. Liquid removal efficiency shall be at least 98% of total liquids in the inlet stream. 46
5. Handled fluid may contain up to 0.5mol% CO2 / 0.5mol% N2 / 20 ppmv H2S / 95μg/Nm³ mercury in gas phase and 200ppbwt mercury in liquid phase. 49
6. For the 3D straight line inlet piping system, refer to Mechanical TRP Appendix B Figure 1.1c and Mechanical Data Sheet, Doc. No.: TIMI-GN-650-MS-2105-0001. 50 03
51
52
53
Revision
Project : Project Code: F232002
Client : SSB
SK318 Timi Development - Brownfield Tie-In to F23 PUSB Job No.: LCM10-256 (WON005)
1
Item : V-2030 2
Service : Timi Inlet Separator N2
3
N6 4
Pressure : 5
Operating refer page 1 6
Design 101 barg 7
TTL
Temperature : 8
Operating refer page 1 9
7360 mm
Shell / ends 0 mm 15 03
Internals 0 16
Fluid : HC Gas + HC Liq. (cond. + prod. water) N1 17 03
NOTE 1
18
Insulation : No 19
LZ1A LG1A LT1A
Lining : No 20
6190 mm
6000 mm
21
Notes : 22
1. Schoepentoeter. 23
2. Wiremesh demister. 24
LZ1B LZ2A
3. Vortex breaker. 25
1800 mm
4. Deleted. 26
5. Manway quantity, size and location by Mechanical. 27
LG1B LZ2B LT1B
28
350 mm
29
MW2 30
N4 31
32
BTL 33
NOTE 3
34
35
36
N3
Nozzle data 37
Item Nos. DN Service 38
ID = 2800 mm
MW1/2 Note 5 Note 5 Manway 39
40
N1 1 600 Feed inlet 41
N2 1 600 Gas outlet 42
N3 1 80 Liquid outlet 43
N4 1 50 Utility connection 44
N5 1 200 Relief device LEVEL DIAGRAM (mm) 45 03
Temp @ Press
MDMT -20 @ 130 -- @ -- -- @ --
°C barg
Construction Code: ASME Section VIII Division 2 Edition Latest Edition Addenda Latest Edition Other: Note 2
Cyclic Service Annual Cycles – Vessel Annual Cycles – Jacket Annual Cycles – Coil
No -- -- --
Creep Temp @ Hour(s) Vessel Jacket Coil
No -- @ -- -- @ -- -- @ --
Wind Loading
Wind Speed kph Classification Category Exposure Category Topographic Factor Elevation mm
(Code Used)
ISO 19902 156.3 ISO 19902 ISO 19902 ISO 19902 Refer to the guide drawing
Seismic
Loading (See
Applicable Peak Ground Peak Ground Peak Ground
DEP No Ground Type -- -- -- --
Code: Acceleration Displacement Velocity
34.00.01.10-
Gen.)
Other Loadings
Refer to TRP/DEP -- --
By Mfg.
Insulation: No Thickness: Type: Density:
By Others kg/m3
Vessel Supports Lifting Lugs Type : Circular Plate
No. Date Description By Check Appv
1 19-May-2020 IFR Hisham Chester Valentine
2 30-Jun-2020 IFR Hisham Chester Valentine
3 21-Aug-2020 AFT Hisham Chester Valentine
4 27-Aug-2020 AFT Hisham Chester Valentine
DEP 31.22.00.98-Gen., SHT 2/8, February 2017
© 2017 Shell Group of companies All rights reserved. No part of this document may be reproduced, stored in a retrieval system, published or transmitted, in any form or by any means, without the prior
written permission of the copyright owner or Shell Global Solutions International BV.
EAR99
Design Book No.: TIMI-GN-650-MS-2105-0001
Data Requisition Sheet for: Category 1 Pressure Vessels
Contr. Job No.: CW132257
OPERATING DATA
Case 1 Case 2 Case 3
Normal Pressure
See DEP 01.00.01.30-Gen. - barg
Operating Pressure (OP)
Note 1 Note 1 Note 1
Max Pressure
See DEP 01.00.01.30-Gen. -
barg
Maximum Operating Pressure
(MOP) Note 1 Note 1 Note 1
Normal Temp
See DEP 01.00.01.30-Gen. - °C
Operating Temperature (OT)
Note 1 Note 1 Note 1
Max Temp
See DEP 01.00.01.30-Gen. -
°C
Maximum Operating
Temperature (MOT)
Note 1 Note 1 Note 1
MATERIALS
ALL MATERIALS MUST COMPLY WITH STATED CODE OF CONSTRUCTION
NOZZLE SCHEDULE
PURCHASER SHALL ORIENT AND LOCATE NOZZLES ON MANUFACTURER’S APPROVAL DRAWINGS
Nozzle loadings shall be in accordance with Appendix 3 unless otherwise specified in General Notes
Other Requirements Other requirement, wherever RT is not practical the PAUT (Phased Array Ultrasonic Testing) shall be applied.
REFERENCE SPECIFICATIONS
THE FOLLOWING ADDITIONAL SPECIFICATIONS ARE INCLUDED
(Add others as applicable)
Check if Check if
Spec No. Title Spec No. Title
Applicable Applicable
S20.002-
Appendix 4 Cr-Mo Steels Fireproof Protection of Skirts
001
S20.002-
Appendix 6 Storage Spheres Sphere Support Legs Fireproofing and Insulation
002
Flanges for Non-Pressure Pipe Connections Inside S20.003- Support Rings for Insulation on Vessels and
S10.016
Vessels 001 Heat Exchangers
Lifting Lug for Top covers (Material: Carbon Steel, S20.003- Support Rings for Insulation on Vessels and
S10.030
Low-Alloy Steel or Stainless Steel) 002 Heat Exchangers
S10.103- Typical Details of Bush-Lined, Overlay Welded and Supports for Vertical Vessels 350 mm OD to 1500
S22.005
001 Clad Steel Nozzles mm OD (Half Skirts)
S10.103- Typical Details for Solid Alloy Nozzles in Clad
S22.010 Vessel Manway Hinges
002 Vessel
Flanged Thermowell Nozzle DN40 mm on Typical details of schoepentoeter (vane feed inlet)
S10.107 S20.015
Equipment (type II)
Typical details of schoepentoeter (vane feed inlet)
S10.114 Nameplate and bracket S20.016
(type III)
Typical Detail of Lifting Trunnion for Vertical Typical details of schoepentoeter (vane feed inlet)
S10.115 S20.017
Vessels (type IV)
Typ. details of schoepentoeter (vane feed inlet) vane
S10.118 Reference-Points for Survey of Steel Vessels S20.019
ladder -
Typ. details of schoepentoeter (vane feed inlet) with
S10.119 Grab Rungs and Steps for Manways S20.020
single section
Typ. details of schoepentoeter (vane feed inlet) with
S20.021
catcher cap
Typ. details of schoepentoeter (vane feed inlet) with
S20.022
multiple
Typ. details of schoepentoeter (vane feed inlet) (type
S10.103 1/2 Typ. Details of Bush-Lined, Weld Overlay Nozz. S20.025
Hi Fi)
Typ. details of schoepentoeter (vane feed inlet) (type
S10.103 2/2 Typ. Details for Solid Alloy Nozzle in Clad Vessel S20.026
Hi Fi) vane
S68.004 Earthing Boss S20.028 Typical details of demisters
S20.030 Typical details of demister supports S20.029 Typical details of demister attachments
No. Date Description By Check Appv
1 19-May-20 IFR Hisham Chester Valentine
2 30-Jun-20 IFR Hisham Chester Valentine
3 21-Aug-20 AFT Hisham Chester Valentine
4 27-Aug-20 AFT Hisham Chester Valentine
DEP 31.22.00.98-Gen., SHT 7/9, February 2017
© 2017 Shell Group of companies All rights reserved. No part of this document may be reproduced, stored in a retrieval system, published or transmitted, in any
form or by any means, without the prior written permission of the copyright owner or Shell Global Solutions International BV.
EAR99
Design Book No.: TIMI-GN-650-MS-2105-0001
Data Requisition Sheet for: Category 1 Pressure Vessels
Contr. Job No.: CW132257
OUTLINES OF EQUIPMENT AND DIMENSIONS THAT MANUFACTURER MUST HOLD
Attach additional sheets as necessary.
Continued from SHT 5/8.
9(a) All external attachments eg. cleat for ladder, service platform, pipe-support, fire-proofing (if any) etc. to be supplied by vessel VENDOR. Refer also to this
TRP's App. A Section 2.0 Design Requirements.
9(b) All internal attachments eg. support -ring, -bracket, internal holder plate, -cleats etc to be designed and fabricated by internals VENDOR. All the internals
supports to be installed by vessel VENDOR under the internals VENDOR's supervision, approval and certification at shop. Refer also to this TRP's App. A Section
2.0 Design Requirements.
10.Manway/nozzle flange gasket type shall be spiral wound, AISI 316, graphite CS center-ring (coated with Epoxy Zinc Rich coating with dry film thickness of
75μm) / SS inner ring.
11. VENDOR shall design and supply the setting stud bolt/nut for vessel skirt support. The bolts/nuts for structural connections shall be Unified Standard Coarse-
Thread Series in accordance with ASME SA-325. The bolts/nuts shall be of heavy hexagon head type. Each setting stud bolt shall come complete with four (4)
nuts and two (2) washers. All stud bolts, nuts and washers shall be ZnNi Electroplated and PTFE top coating.
12.In the bids, BIDDER shall engage and liaise with the approved Internals VENDOR for data confirmation as below:
i) Proposed Internals design/type selection
ii) 3D straight inlet piping system requirement. Refer to TRP's App. B Figure 1.1c for the 3D straight inlet straight line piping system.
iii) Internals (ie. process internals equipment) total erection weight (approx.)
iv) To confirm whether the top manway is necessary or not, for internals installation & future inspection/cleaning/maintenance works.
13. Fireproofing and Blast loadings requirements are on HOLD, which is pending result from Fire and Explosion Risk Assessment (FERA) studies.
---End of General Notes---
This certification is made on behalf of the organization that will operate this (these) vessel(s):
(Company Name)
The statements made in this form are accurate and represent all details of design per the owner/operator or the designated agent.
Title and areas of responsibility: Title and areas of responsibility: Title and areas of responsibility:
Registered Professional Engineering Seal: Registered Professional Engineering Seal: Registered Professional Engineering Seal:
N6
N4 LZ1A LZ1B
N1 MW1 MW2 N3
N5
LG1A LG1B
LZ2A LZ2B
TYPICAL
(*) 90t+3mm CLAD. (AFTER FORMING) N2
SF=50
850
700
ID 2800
LT1A LZ1A LG1A
TOS : LEVEL 2
8530
(*) 90t+
3mm CLAD
LZ1B
1800 1800
LZ2A
7000
1200
MW2
350 350
N4 LG1B LZ2B LT1B
BTL 0.00
(HOLD)
2200
N3
(*) LZAHH 5350
TOS : LEVEL 1 LAH2 4950
LAH1 1900
(*)
NL 1700
(*)
LAL 1550
LZALL 550
SCALE 1 : 100
VESSEL BTL 0
NOTES:
(*) = BIDDER TO ADVISE/CONFIRM. (**) = INTERNALS VENDOR TO CONFIRM THE INLET NOZZLE ELEVATION AND PROCESS
INTERNALS ELEVATION BASED ON PROCESS CALCULATION.
1. ALL DIMENSIONS IN MM, UNLESS NOTED OTHERWISE
2. ALL HEADS AND SHELL THICKNESS ARE PRELIMINARY ONLY, THEREFORE BIDDER SHALL BE RESPONSIBLE TO CONFIRM THE
ACTUAL THICKNESS VALUES BY CONSIDERING THE STIPULATED DESIGN REQUIREMENTS OF THE TRP/DEP/DATASHEETS.
3. IF MANWAY MW1 IS REQUIRED, INTERNALS SUPPLIER TO ADVISE THE MANWAY ELEVATION TO FACILITATE INTERNALS
MAINTENANCE IN FUTURE.
SHT 1 OF 1
DOC NO. TIMI-GN-650-MS-7303-0001
Technical Requisition Package (TRP) REV.
04
For Inlet Separator CODE.
PAGE Page 80 of 94
APPENDIX C
Local Regulation, SES/DEP and International Codes/Standards
DOC NO. TIMI-GN-650-MS-7303-0001
Technical Requisition Package (TRP) REV.
04
For Inlet Separator CODE.
PAGE Page 82 of 97
The latest editions, as of the enquiry date, of the following applicable Regulations, DEP/MESC SPE,
Codes, Standards (as applicable) shall be used by VENDOR (and sub-SUPPLERs) in the design,
material selection, fabrication, tests etc. The order of precedence shall be as follows:
Design of all equipment shall comply with requirements of the Factories and Machinery Regulations
1970, Pressure vessels require approval by the department of Safety and Health (DOSH) Inspector.
SES 38.2 Rev. 08, September 2016 “Shop & Field Fab. Of Piping” and “Welding of Metals”
SES 47.1 Rev. 09, September 2017 “Protective Coatings, Encapsulation and Wrapping
Specification”
SMEP.EP72.GL0212 Rev. 02, 13 September 2017 “Operation & Maintenance for Flange Joint
Assembly”.
3. International Code/Standards
ASME Boiler & Pressure Vessel Code, Section VIII: Rules for Construction of Pressure Vessels,
Division 2
DOC NO. TIMI-GN-650-MS-7303-0001
Technical Requisition Package (TRP) REV.
04
For Inlet Separator CODE.
PAGE Page 83 of 97
ASME B16 .5: Pipe Flanges and Flanged Fittings – NPS ½ through NPS 24
ASME B16.9: Factory Made Wrought Steel Butt-Weld Fittings
ASME B16.25: Butt Welding Ends
ASME B16.20: Metallic Gaskets for Pipe Flanges
ASME B31.3: Process Piping
ASME Section II - Material Specification
ASME Section IX - Welding Qualifications
ASME Section V - Non-Destructive Examination
AWS D1.1 - Structural Welding Code
EN 10204: Metallic Products – Types of Inspection Documents, alternatively of the
ISO 10474: Steel and Steel Products – Inspection Documents.
ISO 9001: latest - Quality Management System
ISO 19902: Petroleum and natural gas industries – Fixed steel offshore structures.
ISO 22825: Non-destructive testing of welds — Ultrasonic testing — Testing of welds in austenitic
steels and nickel-based alloys
WRC Bulletin 107, 297 & 537 - Nozzles Localized Load Analysis
NACE MR0175 / ISO 15156 (Part 1 to 3) - Material for Use in H2S – Containing Environments in
Oil and Gas Production Part 1 to 3.
SA-20/SA-20M – Specification For General Requirements For Steel Plates For Pressure Vessels
DOC NO. TIMI-GN-650-MS-7303-0001
Technical Requisition Package (TRP) REV.
04
For Inlet Separator CODE.
PAGE Page 84 of 97
APPENDIX D
Contract Information Specification (CIS) - Vendor
Shell Project & Technology
Project
Document Title
Document Revision 02
Originator/Author Basil Aw
CHANGE LOG
TIMI-GN-000-JA-7880-0002 01 Page 2 of 29
TABLE OF CONTENTS
TIMI-GN-000-JA-7880-0002 01 Page 3 of 29
7.2 Electronic Requirements ...........................................................................................23
7.3 Vendor Manual .......................................................................................................23
7.3.1 Operating and Maintenance Data Book - OMDB (VDRC Code: J01) .................. 23
7.3.2 Certification and Manufacturing Data Book - CMDB (VDRC Code: K01) ............. 26
7.3.3 Piping Isometric ............................................................................................... 27
7.3.4 Shipping Dossier.............................................................................................. 27
8 APPENDIX .................................................................................................................28
Appendix 1 Vendor Data Requirements Listing (VDRL) Sample, Instructions & Vendor
Document Requirements Catalogue (VDRC) ........................................................................28
Appendix 2 Vendor Document Master Schedule (VDMS) Template .................................28
Appendix 3 Tag and Equipment Register Template ........................................................28
Appendix 4 Supplier Cover Page .................................................................................28
Appendix 5 Example Drawing Decal ............................................................................29
TIMI-GN-000-JA-7880-0002 01 Page 4 of 29
1 PURPOSE & SCOPE
The overall objective of the COMPANY is to ensure that the CONTRACTOR provides COMPANY
with the minimum level of information required to effectively manage its assets and business (e.g.
engineering and operating/maintenance applications used by the COMPANY).
The purpose of this document is to clearly define the information (document and data) requirements
(“how” and “what”) that will be transferred to the COMPANY, that are applicable to VENDOR’s
supplying equipment to the Timi Development Project. The information is required to satisfy the
following (but not limited to):
▪ the COMPANY’s Engineering activities
▪ the COMPANY’s on-going Certification and Life of Field maintenance of equipment.
▪ this specification that shall form part of requirements for all Equipment Purchase Orders
placed by or on behalf of the COMPANY.
2 DISTRIBUTION
Unless otherwise authorised by the COMPANY, the distribution of this document is limited to the
nominated CONTRACTOR and approved VENDOR or SUB-VENDOR.
TIMI-GN-000-JA-7880-0002 01 Page 5 of 29
3 DEFINITIONS, ACRONYMS AND ABBREVIATIONS
3.1 General Definitions
For the purposes of this document, the term COMPANY refers to the Sarawak Shell Berhad (SSB),
which initiates the project and ultimately pays for its design and construction. The COMPANY will
generally specify the technical requirements to be followed during the life of project. The
COMPANY may also include an agent or consultant authorised to act for, and on behalf of, the
COMPANY.
The CONTRACTOR is the party, which carries out all or part of the design, engineering,
procurement, construction, commissioning or management of a project or operation/maintenance
of a facility. The COMPANY may undertake all or part of the duties of the CONTRACTOR.
The PURCHASER is the party, which buys the equipment and its auxiliaries for its own use or as an
agent for the COMPANY. The PURCHASER may either be the COMPANY or a nominated
CONTRACTOR acting on behalf of the COMPANY.
The INSPECTION AUTHORITY is the party appointed by the COMPANY to ensure that the
supplied equipment conforms to the requirements of this specification.
The word SHOULD is used to indicate that a provision is not mandatory but recommended as
good practice.
TIMI-GN-000-JA-7880-0002 01 Page 6 of 29
3.2 Acronyms & Abbreviations
Terms/Abbreviations Definitions
Document In hardcopy or electronic form e.g. reports, specifications, datasheets, drawings etc
a subdivision of a site which is the geographical location where one or more facilities are or
Area
can be located.
a collection of Tags and Equipment arranged to perform a defined function. A process Unit
Process Unit enables the execution of a physical, chemical and or transport process or for the storage of
process material.
an alphanumeric code used to identify the function of an item of equipment within the context
Tag
of the process duty it has to perform.
the name of a Facility. A plant is one or more items assembled to enable a physical, chemical
Plant and/or transport process, or the storage of process material, e.g. hydrocracker, onshore
production facility, etc.
TIMI-GN-000-JA-7880-0002 01 Page 7 of 29
3.3 REFERENCE DOCUMENTS AND LINKS
The following documents form part of the contract and/or essential to the successful development
of the required project information deliverables. Unless specifically designated by date, the latest
edition of each publication shall be used, together with any amendments/supplements/revisions
thereto.
4 INFORMATION EXCHANGE
1. Information creation,
gathering & integration
(VENDOR)
VENDOR shall employ information exchange methods outlined in this document for the electronic
exchange of information in the form of data or electronic documentation files.
The direct submission of information by e-mail to the COMPANY or any other mechanisms other
than stipulated in this specification shall not be allowed and will only be acceptable where no
other means of information exchange has been made available.
Note: COMPANY will inform VENDOR of any proposed changes to the electronic exchange of
information in advance of any such changes being implemented.
TIMI-GN-000-JA-7880-0002 01 Page 8 of 29
4.2 Information Quality Check
VENDOR shall employ an internal review process that ensure the appropriate technical authorities
and discipline focal points have an opportunity to review and comment on the new or revised
document.
Before sending a transmittal, VENDOR shall ensure the following checks have been done
▪ The document is numbered correctly and signed off to the appropriate level of authority.
▪ The correct template has been used.
▪ The transmittal is submitted with a transmittal note.
▪ All information in the transmittal is classified using the COMPANY reference data.
Failure to provide a timely submission of documentation and data after purchase order
commitment, may adversely affect payment and future invitations to bid.
VENDOR shall progressively compile the manufacturing data reports; certification, installation,
maintenance and operating manuals during manufacture so that the said items of documentation
are complete and have the COMPANY’s acceptance prior to final submission.
VENDOR unable to comply with the terms laid out in this specification and its appendices shall
detail all exceptions in their bids.
Instructions regarding how to access and use the AssaiCloud Web Portal will be provided by the
COMPANY at the commencement of contract. In the event that the COMPANY fails to provide
access to the AssaiCloud Web Portal upon commencement of contract, the CONTRACTOR shall
make a request for access to the COMPANY Document Control Centre (DCC) functional mailbox
address, SARAWAK-TIMI-Project-DCC@shell.com. Requests for access shall be accompanied by
the following details required for enabling CONTRACTOR staff access. (Normally CONTRACTOR
IM Staff)
TIMI-GN-000-JA-7880-0002 01 Page 9 of 29
4.4 Email Notification of Transmittals
All documents and data placed into the COMPANY’s AssaiCloud Web Portal site shall be
accompanied by an e-mail notification of submission to the COMPANY project’s DCC functional
mailbox at SARAWAK-TIMI-Project-DCC@shell.com.
The email shall contain a clear reference to the corresponding transmittal, accurately listing the
contents of the transmitted document/data submissions loaded to the COMPANY AssaiCloud
Web Portal site. All document/data submissions should be submitted to the COMPANY’s
AssaiCloud Web Portal site.
4.4.1 Transmittal
All CONTRACTOR document and data submissions shall be accompanied by a Transmittal
containing the following information as a minimum:
TIMI-GN-000-JA-7880-0002 01 Page 10 of 29
Table 4-1 Load of File Columns (CSV)
B REVISION_CODE Mandatory Refer to section 5.6 (two digits, start from 01)
The Date the Document is being issued (as in the document cover
I REVISION_CREATION_DATE Mandatory
page). Must be in DD/MM/YYYY format.
Should be PDF format for all documents except excel files.
The file name shall be named exactly as the corresponding
electronic file (with file extension i.e.pdf) and after the actual
J PUBLICATION_FILE Mandatory
document number and followed by the revision code. Example:
TIMI-4512251898-J01-0001_01.pdf. Note you can only add
one file to this column.
Native file, example: TIMI-4512251898-J01-0001_01.doc
Note you can only add one file to this column.
K SOURCE_FILE Optional
Native file does not need to be submitted in most cases until the
final document is handed over at the end of FEED.
Should be any attachments associated with the main document.
L COMMENTS_FILE Optional If there is more than 1 comment file, separate the comment file
by “|”.
TIMI-GN-000-JA-7880-0002 01 Page 11 of 29
4.5 Transmittal Return Code
The COMPANY shall reject any information issued by the VENDOR that has not been duly signed
as checked and APPROVED by the VENDOR.
The COMPANY shall review the information provided by the VENDOR to ensure compliance to
specification. The COMPANY shall write the result of the review either by a “Comment Review
Sheet” (CRS) or a marked-up copy of the document. Upon completion of the review, the
COMPANY applies a review code to the document.
The result of the review (with comments if any) shall be included in a transmittal and transferred
by the COMPANY DCC through the Assai web portal. A notification shall be sent from the
COMPANY DCC to the VENDOR DCC via e-mail.
The COMPANY shall retain copies of all comments to ensure that upon resubmission all
requirements have been incorporated or addressed.
The COMPANY shall apply a “review code” to reflect the nature of the comments that have been
made which will be shown in the accompanying transmittal. The following “review codes” shall be
applied by COMPANY to the documents reviewed.
Table 4-2 Contractor Document Review Codes List
Accepted with Comments CONTRACTOR shall promote to next revision & incorporate the
Code 2 comments. Document status updated to approved.
Noted
CONTRACTOR shall promote to next revision & incorporate the
Code 3 Revise and Resubmit comments. Document status IFR.
Note: If deemed acceptable, the COMPANY may choose not to sign-off and review
documentation until the final acceptance. Any coding reflecting the nature of comments made on
documentation may be listed on the external transmittal received from the COMPANY along with
the comments made. This practice may be undertaken to speed up the review process and is
ultimately in both the VENDOR and COMPANY’s interests. A faster review turnaround will
ultimately lead to faster design acceptance/commissioning leading to final payment.
Decisions on coding practice can be decided at the relevant “kick-off” meeting if necessary.
TIMI-GN-000-JA-7880-0002 01 Page 12 of 29
The document resubmitted shall:
▪ Clearly indicate where comments have been incorporated. For example, on A4 documents,
newly incorporated comments may be shown with a line or triangle in the margin of the
document. For drawings, incorporated comments can be highlighted using clouding.
TIMI-GN-000-JA-7880-0002 01 Page 13 of 29
5 INFORMATION REQUIREMENTS – DOCUMENTATION
The following are instructions and guidelines for the preparation of documentation by VENDOR
for submission to the COMPANY. Any deviations from these specifications shall be agreed by the
COMPANY.
All documentation submitted shall be clear and legible, and furnished in the quantity/format
defined in this specification and specific purchase order instructions.
▪ Relevance of types of documents for the equipment being requisitioned. For packaged items,
VENDOR shall take into account all ancillary equipment, i.e. on a pump package there may
be pulsation dampers, which may be deemed to be pressure vessels.
▪ Ability to meet COMPANY/CONTRACTOR specified data and document submittal dates.
▪ The VDRL will include only those VDRC deemed appropriate by COMPANY for the
particular equipment under purchase.
▪ Reference should be made to the VENDOR Document Requirements Catalogue (VDRC)
(refer to Appendix 1) for guidance when reviewing COMPANY's VDRL.
▪ Submittal requirements will be listed in the marked up VDRL. (refer to Appendix 1).
▪ Following review, the VENDOR shall state acceptance of the VDRL or identify
exceptions/changes, listing any comments and concerns that have arisen as a result of the
review. Comments shall address issues of document omissions from the VDRL and non-
relevance of data for the particular equipment subject to purchase. The VDRL shall be
submitted as part of VENDOR’s overall proposal.
▪ Document submission requirements shall be discussed during bid evaluation and agreed at
the Kick Off Meeting post PO award.
In the event of Purchase Order (PO) award, a revised requisition package will be submitted to the
VENDOR with a revised VDRL (if applicable). The VENDOR shall state acceptance of the revised
VDRL signifying that the data shall be submitted in accordance with the dates indicated.
The VDMS shall include VENDOR’s document titles and document numbers cross-referenced to
VDRL Codes and sequential numbers. Refer to Section 5.5 of this document for details of
document numbering.
TIMI-GN-000-JA-7880-0002 01 Page 14 of 29
The VENDOR’s VDMS shall include as a minimum the:
▪ VENDOR’s Planned, Forecast and Actual submission dates in-line with the approved VDRL.
▪ VENDOR’s contact details Address, Fax and telephone Number.
▪ Document Number and Revision
▪ The Principles VDRL Code, Sequential No and Issue No.
▪ The Purchase Order Number
▪ Document Title
▪ Relevant Tag Numbers
The VENDOR shall reissue the VDMS immediately following any amendments to the
Data/Documentation criteria or to a schedule agreed with the COMPANY.
Note: As an equivalent to the VDMS, the VENDOR’s proven standard in-house system will be
acceptable subject to COMPANY’s review and agreement.
The VENDOR shall reissue the VDMS on a monthly basis to reflect changes that have occurred to
submitted and planned for submission documentation and scheduled and projected dates for
submission following review. The VENDOR shall always keep the VDMS up to date.
All new changes applied to the VDMS shall be line marked or triangle-ed in the margins with
each new revision and subsequent submission of the VDMS.
Once allocated, VENDOR document numbers shall remain unique to the original document to
which they are applied. In the event of a document being cancelled or superseded, the document
shall be clearly marked as such on the VDMS and shall not be removed from the VDMS for
tracking purpose. Superseded or Cancelled document numbers shall on no account be re-
allocated to newly created documentation.
Unless stated otherwise in the specific purchase order instructions, all documentation shall be
provided in English.
Documents and drawings are requested for submission as electronic files in the following order of
preference:
▪ Native file format (.xls, .doc, CSV) wherever possible & *Adobe (.pdf)
▪ *Scanned images (.pdf) (only with prior permission from the COMPANY)
▪ DWG file of all submitted "As-Built" drawings and any other drawings as being required
by COMPANY
*Adobe PDF files should, wherever possible, be submitted in the format of a rendition rather than
a scanned PDF image. Received PDF files should be rendered directly from the authoring
application to allow for easy viewing, search and later retrieval.
Note: As stated above in section 5.2 the Vendor Document Master Schedule (VDMS) (which carry
VDRC type code of A10) document must be submitted either in excel or CSV file format.
TIMI-GN-000-JA-7880-0002 01 Page 15 of 29
5.4 Scanned Hard Copy Submission
In the event of hard copy submission is required, the submission must be accepted/authorized first
by the COMPANY prior to submission. In the event of a hard copy submission for items such as:
Heat Treatment Charts or Radiographs, the following points shall be followed:
▪ The density and quality of lines and printing are extremely important in obtaining
satisfactory images.
▪ Care must be taken on minute details, such as decimal points, symbols for degrees, etc.
They must be perfectly clear or even slightly exaggerated.
▪ The minimum character height shall be 2.5 mm. It is stressed that these are minimum sizes
and larger ones are preferred. However, when lower case letters are used, they should be
proportioned so that the body height is approximately 0.6 times the capital letter height.
▪ Where the submission of scanned documents is unavoidable, the submitted scanned images
shall comply with these rules:
▪ Images shall be scanned in an orientation that allows viewing without rotation.
▪ If the size of the scanned image file is too large, it shall be split into a number of smaller
files.
▪ All the information in a scanned document shall be legible.
▪ The minimum scan resolution shall be 300 dpi for A4 and A3 size documents. For scans of
handwritten documents, the minimum scan resolution shall be 400 dpi for A4 and A3 size
documents.
▪ The quality of scanned documents containing characters shall be measured by running an
OCR scan on a printed version of the document and 99 % of the characters on the document
shall be recognized without errors.
Project Code - PO/Contract Number - VDRC Code - Sequential No. - *Sub-Sequential No.
TIMI-GN-000-JA-7880-0002 01 Page 16 of 29
Numbering String Elements Description
Notes:
▪ Single sheet drawings (e.g. General Arrangement Drawings, Detail drawings, Schematics,
Data Sheets, etc.) shall always be designated as ‘Sheet 001’. Where additional information
is continued on to subsequent sheets, those sheets shall be numbered as Sheet 002, 003
etc. In this situation, the drawing title block shall clearly identify the sheet number as part
of a set (e.g. Sheet 1 of 2). As noted above, documents will not include a sheet number.
▪ It is recognised that not all VENDORs will produce documents with the same titles as those
included on the VDRL. Document titles shall however adequately reflect the contents to aid
retrieval of information later. The VDRL lists the information to be supplied and the typical
documentation that may be produced to convey this information. It is essential that the
VENDOR allocate the correct VDRC code to the corresponding document intended for
supply.
▪ VDRC codes may be combined such that one document submission may satisfy two or more
VDRC codes. Where VDRC codes are to be combined into one document submission, such
proposals shall be agreed at the Kick Off Meeting post award, with the COMPANY. Future
changes should be clearly shown in monthly submissions of the VDMS and marked on the
document. One code should be used in the document number and the other codes combined
in the document should be listed as “Also Covers VDRL Codes” (refer to Examples in
Appendix 1).
At any time, the document may be cancelled, the revision will be updated as X with Status Code
CAN – Cancelled.
TIMI-GN-000-JA-7880-0002 01 Page 17 of 29
Note: The document revision should not be confused with the VENDOR’s own revision system
which may use a different methodology to that specified by the COMPANY.
The full status code with requisite description shall be displayed on all submitted drawings and
documents.
CAN Cancelled
SUP Superseded
TIMI-GN-000-JA-7880-0002 01 Page 18 of 29
6 INFORMATION REQUIREMENTS – DATA
The following are instructions and guidelines for the preparation of data by VENDOR for
submission to the COMPANY. Any deviations from these specifications shall be agreed by the
COMPANY.
The VENDOR shall be responsible for the quality of delivered data. The VENDOR shall in
addition, ensure that data received from its SUB-VENDORs is also complete, consistent and in line
with the guidelines laid out in this specification.
Legend
Site
Type *TM (GF)
CODE *F23 (BF)
Description Sarawak Block
SK318/F23
Plant
*TMDRA (GF) Project
Tag
V-1001
Condensate/Rich MEG
Separator
TIMI-GN-000-JA-7880-0002 01 Page 19 of 29
6.2.1 Spare Part Information - E-SPIR (VDRC Code : J08)
The VENDOR will be required to identify all spare parts required for commissioning (insurance
spares); spare parts required for the first year of operations and normal operations i.e. spares for
Life Cycle Cost. The VENDOR shall prepare reports (to be made available) in support of these
requirements.
In addition, the VENDOR shall identify the spare part required for maintainable equipment and
the spare parts information shall be submitted in a uniform format via the E-SPIR database.
The E-SPIR application will be provided free of charge and provides for the bulk loading of spare
parts information via Microsoft Excel. E-SPIR eventually will be used for the extraction and
population of spare parts data to the COMPANY SAP CMMS database. E-SPIR can be
downloaded from the website www.e-spir.com.
The VENDOR must follow the instructions provided in the E-SPIR website regarding the population
of the database.
It is the principle requirement that all submitted equipment is tagged down to the lowest
maintainable item, i.e. the components of a given item of equipment that will require maintenance
or can be replaced in the event of failure. As a guideline, any equipment which has been defined
in the Tag and Equipment Class Listing (refer to TIMI-000-100-JA-6017-2004 Project IM
Reference and Documentation Template) shall be tagged.
The submitted Tag and Equipment Register shall take the form of a Microsoft Excel file where the
columns and rows created match those listed in the example shown in Table 6-1 (refer also to
Appendix 3).
Table 6-1 outlines the columns to be populated in the tag and equipment register. Reference Files
containing the correct values to be applied to each column (where appropriate) can be found
beneath the relevant column in the table.
TIMI-GN-000-JA-7880-0002 01 Page 20 of 29
Table 6-1 J09 Tag and Equipment Register
MANUFACTURER_MODEL_PAR
MANUFACTURER_SERIAL_NU
MANUFACTURER_COUNTRY
MANUFACTURER_NAME
PARENT_TAG_NUMBER
DOCUMENT_NUMBER
TAG_DESCRIPTION
ISSUE_NUMBER
PROCESS_UNIT
TAG_NUMBER
AREA CODE
TAG_CLASS
VENDOR
T_NAME
PLANT
MBER
T-7701 N/A tank 77 TS Portable Water CD105X 0202594X TIMI-
TMDRA
Malaysia
Rosemount
Process
Emerson
Storage Tank 45122518
98-E09-
0001
Malaysia
Rosemount
Process
Emerson
pressure Transmitter – 2A1KM6IHJ 45122518
level Portable Water Q4QX 98-E09-
transmittal Tank – T-7701 0002
Note: Example blank Excel file for J09 Tag and Equipment Register can be found in Appendix 3
The VENDOR shall perform the final information compilation handover which consist of two
Manuals, namely, Certification & Manufacturing Data Books -CMDB (K01) and Operating &
Maintenance Data Books -OMDB (J01) and a Shipping Dossier. The documentation listed within
the Vendor Document Master Schedule (VDMS) must be completed and signed off prior to the
submission of the VENDOR’s final information compilation.
▪ One (1) hard copy of all original documents (e.g. documents with wet signatures) AND
▪ One (1) electronic copy (text searchable in PDF), including the signed original front sheet,
for all revisions.
▪ Drawings of A3 size or larger should be fan folded to A4 size and inserted into A4 plastic
wallets.
▪ All manuals shall be properly indexed. Every manual shall be labelled with a dossier title,
volume number within dossier, and book number within volume. If a document within a
volume is so large that additional binders are required, the additional binders shall carry
the same volume number with additional book numbers to indicate sequence i.e. Volume
1 Book 1, Volume 1 Book 2.
▪ Each manual shall have a minimum of 8mm spare capacity to allow for supplementary
documentation to be added at a later date if required.
▪ At the review stage, a single complete copy of the relevant Manual will be required for
review. Upon code 1 approval the VENDOR shall forward any outstanding copies.
Note: Hard Copy manuals shall be provided in A4 size and shall have a hard cover and come
with a 4-hole pillar ‘post-lock’ mechanism. Documentation contained within manuals should be
double-sided where practical. Manuals should have a clear plastic envelop at the front into which
a cover sheet can be inserted, a similar sheet should exist on the spine.
7.2 Electronic Requirements
Electronic copy of the final documents shall follow the requirements below.
▪ Electronic files of documents that make up manuals to be delivered as separate files as per
hard copy manual with an index and electronic front sheet.
▪ Documents to be in PDF format (to be text searchable in PDF, where practical). Copies of
Certification, or signed and stamped docs to be in scanned format (Scans to be kept to
reasonable DPI i.e. not to a size that is too big; to be read easily or will be rejected)
▪ Received Electronic files to be renamed using doc number and title
▪ Files to be received in electronic folder structure that corresponds to approved make-up of
original hardcopy manual
▪ Advanced electronic copies shall be submitted to the COMPANY extranet where practical.
Note: If agreed with the COMPANY, submission of electronic copies of final documentation may
be made via the extranet and not in external hard drive media or USB media. However, this
situation shall occur only upon approval from the COMPANY. Else, electronic submission of the
final documentation will occur via external drive media or USB media. This submission will follow
the specification as defined in Section 5 of this document.
7.3.1 Operating and Maintenance Data Book - OMDB (VDRC Code: J01)
Documentation should be collated in the following sequence. Note that the Indexing sequence
maybe altered if agreed with Responsible COMPANY representative.
Page 23 of 29
TIMI-GN-000-JA-7880-0002 01
Section & Description Comprehensive Breakdown
▪ Preparation for operation including, as applicable, de-preservation,
cleaning and drying out procedures, initial lubrication, introduction of
cooling medium etc.
▪ Pre-Commissioning checks including run-up data
▪ Re-Commissioning checks and test procedures following major overhaul.
Section 3 Information shall include but not be limited to:
Operation ▪ Functional description of equipment with the basic principles of operation
▪ Performance Curves (for pumps, ▪ Operating control functions with cause and effect charts.
gas turbines, compressors, etc.) ▪ Operating procedures for the various modes (manual/auto/remote as
▪ Completed Equipment Technical, applicable) and covering start-up, standby, steady state running, shutdown,
Noise & Weight Data Sheets emergency shutdown and fault conditions. Procedures should also cover
operational limitations and precautions
▪ Performance Data
Section 4 Information should include but not be limited to:
Maintenance ▪ Maintenance schedules indicating recommended minimum and maximum
periods for implementation of routine test and preventive maintenance;
recommendations should be based upon equipment usage as well as time
periods
▪ Routine maintenance and test procedures covering all levels of maintenance
up to that required for equipment overhaul at base workshops.
▪ Corrective maintenance procedures, including removal, dismantling
overhaul, assembly, replacement, repair, test and calibration; this
information shall be supported by diagrams/drawings, in particular where
removal/replacement procedures are complicated, with positive location of
control points, adjustment points, test points etc.
▪ Specified cleaning methods and materials
▪ Fits/clearances and tolerances; (baseline and maximum)
▪ Details of access/lifting requirements
▪ List of tools required for maintenance, both standard and special, and
diagram of test rigs to be used.
▪ Safety precautions where necessary
▪ Equipment Record Card (ERC)
Page 24 of 29
TIMI-GN-000-JA-7880-0002 01
Section & Description Comprehensive Breakdown
Drawing Reference List
Section 9 Information shall include drawings necessary for the operation and maintenance
Drawings of the equipment being supplied. Drawings should run sequentially as dictated
by the coding found in the VDMS.
Data submitted in this section should be specific to the equipment being supplied.
The VENDOR will be responsible for ensuring that all documentation provided
by the sub- VENDORs is properly integrated into the manual where appropriate
Page 25 of 29
TIMI-GN-000-JA-7880-0002 01
7.3.2 Certification and Manufacturing Data Book - CMDB (VDRC Code: K01)
Where applicable documentation for the Certification and Manufacturing Data Book shall be
collated in the following sequence. Note that the Indexing Sequence maybe altered if agreed with
Responsible COMPANY representative
Page 26 of 29
TIMI-GN-000-JA-7880-0002 01
7.3.3 Piping Isometric
For packages with piping, isometric drawing needs to be submit ted as part of vendor Data Book.
Page 27 of 29
TIMI-GN-000-JA-7880-0002 01
8 APPENDIX
Appendix 1 Vendor Data Requirements Listing (VDRL) Sample, Instructions & Vendor
Document Requirements Catalogue (VDRC)
VDRL.xlsx
VDMS.xlsx
J09 Tag
Register.xlsx
Supplier Cover
Page.docx
Page 28 of 29
TIMI-GN-000-JA-7880-0002 01
Appendix 5 Example Drawing Decal
Tag Number(s):
VENDOR Reference
No
VDRC
Project Code P.O. No. Sequential No. Sheet No. Issue No.
Code
Page 29 of 29
TIMI-GN-000-JA-7880-0002 01
DOC NO. TIMI-GN-650-MS-7303-0001
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LEGEND
P = Date of purchase order P+X = X weeks after purchase order or fax of intent
NOTES
1. All documents must be prepared and submitted in accordance with the following VENDOR DOCUMENT
REQUIREMENT Doc. No. TIMI-GN-000-JA-7880-0002 “Contract Information Specification (CIS) –
Vendor”.
2. The first issue date specified is the latest that is considered acceptable. The Bidder/VENDOR shall
submit completed the VENDOR Document Schedule (SDS) together with bid, in accordance with the
agreed issue dates.
3. The quantity of documents required with the Bid, final issue and offshore as-built are indicated by the
numbers within the ‘With Bid’, ‘Final Issue’ and 'As-Built' columns adjacent to the document. All
document submitted throughout the project shall be in PDF format which are rendered directly from
its native format. Prior approval shall be sought by VENDOR from Purchaser for any other format of
document submission.
4. The native format of documents shall be as specified in the Long Description. VENDOR shall advise
any non-compliance.
5. An 'X' in this column indicates that an Electronic Copy is required with for the submission (via Livelink)
or prior approval for any other method of submission shall be sought by VENDOR from Purchaser. All
hard copies shall also be submitted as according to TRP and VDRL requirements.
6. Summary of documents submission:
Bid: 1 original + 3 prints
Approval: 4 prints + 1 original + 1 electronic
Certified: 4 prints + 1 original + 1 electronic
Final As-built: 4 prints + 1 original signed As-built Documentation/document inclusive of drawing /
Dossier + 1 electronic.
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A- CONTROL DOCUMENTS
A01 VENDOR Document Schedule (SDS) 4 P+2 5 X X X
A02 Fabrication/Production Schedule 4 P+2 5 X
A03 Progress Reports (Weekly / Monthly) P+2
A04 Sub-order Schedule P+2 5 X X X
A05 Asset Data Requirements (Document and Tag Data) 4 P+2 5 X 5 X X X
A06 Recommended Start-up and Commissioning Spares List 4 P+12 5 X 5 X X X
A07 Glossy brochure of procured equipment (and process internals) 4 P+2
A99 Other Control Documents
B- GENERAL ARRANGEMENT DRAWINGS
B01 General Arrangements 4 P+6 5 X 5 X X
B02 Acceptable Nozzle Loads 4 P+12 5 X X
B03 Interface and Connection Schedule P+6 5 X X
B04 Foundation Loading Diagram & Support Details P+12 5 X X
B99 Other General Arrangement Drawings P+6 5 X X
C- SYSTEM DIAGRAMS & DATA SHEETS
C07 Weight Data Sheet 4 P+6 5 X X
C08 Equipment Data Sheet 4 P+6 5 X X
C12 Detailed Description of Operation
D- DETAIL DRAWINGS
D01 Cross Sectional Drawing or Exploded View Diagram with Parts No. List P+6 5 X 5 X X
D04 Name Plate Format Drawings P+6 5 X 5 X X
D05 Sub Assembly Drawings P+6 5 X 5 X X
D07 Detail Drawing (including lifting arrangement and transportation drawings) P+6 5 X 5 X X
F- CALCULATIONS
F01 Pressure Vessel / Tank Mechanical Calculations Q-4 5 X X
F02 Process / Utility Calculations (including CFD analysis) Q-4 5 X X
F03 Structural Steel (Skirt) Support Calculations Q-4 5 X X
F04 Foundation / Anchor Bolt Support Calculations Q-4 5 X X
F25 Relief Valve and Burst Disc Calculations, if applicable Q-4 5 X X
G- HANDLING, INSTALL. & SITE PRESERVATION PROCEDURES
G01 Erection and Installation Procedure D-6 5 X X
G02 Unpacking and Preservation Procedure D-6 5 X X
G03 Handling and Shipping Procedure D-6 5 X X
G04 Weight Control / Weighing Procedure D-6 5 X X
G99 Other Handling, Install & Site Preservation Procedures D-6 5 X X
H- MANUFACTURING, QUALITY PROCEDURES
H01 Quality Manual 4 P+2 5 X X
H02 Quality Plan 4 P+2 5 X X
H03 Detailed Fabrication Drawing P+4 5 X 5 X X X
Weld Procedure Specification (WPS) and Qualification (WPQ) Records,
including:
H04 4 U-4 5 X X
- Weld Overlay Procedure
- Cladded Plate Manufacturing Procedure
H05 Non-destructive Examination Procedure (NDE) T-4 5 X X
H06 Forming & Heat Treatment Proc. (including PWHT) U-4 5 X X
H07 Hydrostat/Flushing/Pneumatic Test Procedure T-2 5 X X
H08 Performance Testing & Acceptance Test Procedure T-4 5 X X
H09 Surface Preparation & Painting Procedure Q-2 5 X X
H11 Corrosion Testing Procedure T-2 5 X X
H99 Other Manufacturing, Quality Procedures T-2 5 X X
APPENDIX E
Typical Inspection and Test Plan (ITP)
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Typical Inspection and Test Plan for Inlet Separator: DEP 31.22.00.31-Gen & ASME VIII Div.2
1. Pre-Inspection Meeting X X X
2. Specification/Datasheets/Calculations X X
3. Drawings/Bill of Material X X
Typical Inspection and Test Plan for Inlet Separator: DEP 31.22.00.31-Gen & ASME VIII Div.2
28. PWHT X X
APPENDIX F
Preferred Sub-VENDOR List
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Note:
1. Sub VENDORs for major material such as cladded plate, nozzle, fittings, and pipes to be
proposed by VENDOR and shall be specified during ITT submission. The proposed sub
VENDORs shall have experience in supplying similar material for oil and gas industry, and
subject to SSB approval.
APPENDIX G
Equipment Criticality Intervention Assessment (ECIA) – on HOLD
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Appendix H
Safety Critical Element (SCE) – on HOLD