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TAMBORA FIELD DEVELOPMENT PROJECT

PHASE 2 / EPSC 2
____________

MATERIAL REQUISITION
Induction Bends

A
REV

31 / 12 / 04 AGL ISSUED FOR COMMENT


DATE

BY

NW

JT

DESCRIPTION
ENGINEER
APPROVAL

CONTRACTOR
APPROVAL

COMPANY
APPROVAL

STATUS CODE: A = Issued for comments - B = Issued for approval - C = Approved


TOTAL OR PARTIAL REPRODUCTION AND/OR UTILIZATION OF THIS DOCUMENT ARE FORBIDDEN
WITHOUT PRIOR WRITTEN AUTHORIZATION OF THE OWNER

TOTAL E & P INDONESIE


TAMBORA FIELD DEVELOPMENT PROJECT-PHASE 2/EPSC2
PT. PUNJ LLOYD INDONESIA

PT. WOOD GROUP INDONESIA


DOC NO. (COMPANY): TP2-07-0-005-V
DOC NO. (INTERNAL): 14-0047-01-B-7-005

REVISION

STATUS

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

TABULATION OF REVISED PAGES


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ATTACHMENTS

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Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

ATT.
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Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

Document Checklist
Project:

Tambora Field Development Project Phase 2

Internal Job No:

140047.01

Document Title:

Material Requisition Induction Bends

Company Doc No:

TP2-07-0-005-V

Internal Doc No:

14-0047-01-B-7-005

Issue / Revision:

Date:

31 December 2004

Checklist
(Write N/A if not applicable)

Numerical Accuracy
Title Sheets
Contents Format
Introduction/Document Scope
Summary, Conclusions, Recommendations
Assumptions
Legibility
Diagrams Clear
Units
Tables Clear And Complete
Sheet Headings (Inc. Signatures)
Referenced Documents Checked
Drawings Referenced
Drawing Consistent With Document
Sheet Numbering
Design Premise Compliance
Client Specification Compliance
Attachments/Appendices
Scope Of Work/Ctr Compliance
Contractual Requirements
Originator Qualified And Experienced
Checker Qualified And Experienced
Consideration Of Construction
Consideration Of Operations/ Inspection/Maintenance
Consideration Of Health Safety And Environmental Issues
Design Review Function (Small Projects, If Required)
Check Copy Correct

Originator
Self Check
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Signed:
Originator

Checker

Proj. Eng. / Approver

QA Checker

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

Document Review Comments Sheet


Project:

Tambora Field Development Project Phase 2

Internal Job No:

140047.01

Document Title:

Material Requisition Induction Bends

Company Doc No:

TP2-07-0-005-V

Internal Doc No:

14-0047-01-B-7-005

Issue / Revision:

Section

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Date:

Comments
(Reviewer)

31 December 2004

Action Undertaken
(Originator)

Closed Out
(Y / N)

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

Table of Contents
1.0

GENERAL NOTES

2.0

SCOPE OF SUPPLY

3.0

SCOPE OF WORK

4.0

LIST OF APPLICABLE DOCUMENTS

APPENDICES
APPENDIX A

QA AND INSPECTION REQUIREMENTS FOR VENDORS

APPENDIX B

LIST OF DEVIATIONS FOR INDUCTION BENDS

APPENDIX C

VENDOR DOCUMENTS REQUIREMENTS SCHEDULE

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Page 1 of 5

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

1.0

GENERAL NOTES

1.1

This requisition is for Vendors supply of the following items:

24 induction bends.

20 induction bends.

8 induction bends.

These induction bends shall be installed at TAMBORA FIELD in the Mahakam river
delta, East Kalimantan, Indonesia.
The scope of supply shall be as defined in Section 2.
1.2

Vendors scope of work shall be in accordance with Section 3.

1.3

The induction bend package shall be supplied in accordance with the COMPANY contract
document, data sheets, specification, drawing and COMPANY standards listed in Section
4.

1.4

Vendor quality assurance requirements shall be as defined in Appendix A.

1.5

List of deviations to the Specifications for Induction Bends is defined in Appendix B.

1.6

Vendor document requirements shall be as defined in Appendix C.

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Page 2 of 5

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

2.0

SCOPE OF SUPPLY
Mother pipe for induction bending and tangent pieces for weld procedure qualification shall be
supplied by CONTRACTOR to VENDOR.

Designation
Item
Quantity
no
Dia.
WT
Radius
Angle
24 INDUCTION BENDS (Longitudinal Welded)

Material

45

24

25.4mm

5D

90

API 5L X52

24

25.4mm

5D

75

API 5L X52

24

25.4mm

5D

50

API 5L X52

24

25.4mm

5D

45

API 5L X52

24

25.4mm

5D

30

API 5L X52

24

25.4mm

5D

15

API 5L X52

24

25.4mm

5D

API 5L X52

API 5L X52
API 5L X52
API 5L X52
API 5L X52
API 5L X52

20 INDUCTION BENDS (Longitudinal Welded)


8

20

12.7mm

3D

90

20

12.7mm

3D

45

10

20

12.7mm

3D

20

11

20

12.7mm

3D

10

12

20

12.7mm

3D

8 INDUCTION BENDS (Seamless)


13

25.4mm

5D

90

14

40

20.6mm

5D

90

15

20.6mm

5D

80

16

20.6mm

5D

75

17

20.6mm

5D

70

18

20.6mm

5D

60

19

20.6mm

5D

55

20

20.6mm

5D

40

21

20.6mm

5D

35

22

25.4mm

5D

30

23

25.4mm

5D

15

24

20.6mm

5D

15

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Page 3 of 5

API 5L X65
API 5L X65
API 5L X65
API 5L X65
API 5L X65
API 5L X65
API 5L X65
API 5L X65
API 5L X65
API 5L X65
API 5L X65
API 5L X65

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

3.0

SCOPE OF WORK

3.1

Supply of material
ITEM

DESIGNATION

Supply of
induction bends

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

SPLIT SCOPE OF WORK


PLI / CLIENT
Monitor, review
and inspect as
per applicable
documents and
approved QAP by
PLI / CLIENTs
Representative.

Page 4 of 5

VENDOR

REMARK

Supply and
inspect as per
applicable
documents and
approved QAP.

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

4.0

LIST OF APPLICABLE DOCUMENTS

4.1

Data Sheets
ITEM
1

4.2

DESIGNATION
Datasheet Induction Bends

TP2-52-0-005-D

REVISION

REMARK

Project Specification
ITEM

4.3

DOCUMENT NO.

DESIGNATION

DOCUMENT NO.

REVISION

Seamless Line pipes & Bends


Supplement to GS-PLR-201 & GSPLR-221.

TP2-52-0-003-B

02

Longitudinally welded Line Pipes and


Bends Supplement to GS-PLR-202
and GS-PLR-221.

TP2-52-0-009-B

01

Specification Vendor Drawings and


Documents

PMD-07-2-002-P

02

Specification Packing

PMD-07-2-003-P

02

Specification QA / QC Requirements
for Vendors

PMD-07-2-004-P

02

DOCUMENT NO.

REVISION

REMARK

Company Standards
ITEM

DESIGNATION

Pipeline Risers Fabrication of


Seamless Pipes for Pipelines (Sweet
Effluent)

GS-PLR-201

01

Pipeline Risers Fabrication of


Longitudinally Submerged Arc
Welded Pipes for Pipelines (Sweet
Effluent)

GS-PLR-202

01

Pipeline Risers Packaging and


Transportation of Line Pipe

GS-PLR-406

00

Fabrication of Hot Bends for


Pipelines (Sweet Effluent)

GS-PLR-221

02

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Page 5 of 5

REMARK

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

APPENDIX A
QA AND INSPECTION REQUIREMENTS FOR VENDORS
(3 Pages)

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

QA AND INSPECTION REQUIREMENTS FOR VENDORS

ITEM DESCRIPTION

24 INDUCTION BENDS.

20 INDUCTION BENDS.

8 INDUCTION BENDS.

1.

QA PROGRAM
The following Quality Assurance Program (QAP) shall be implemented and
documented if the bidder is awarded the Purchase Order for this requisition.
ISO 9001
ISO 9002
ISO 9003
None

(X)
( )
( )
( )

Additional requirements:

2.

COMPANY INSPECTION LEVEL REQUIREMENTS


Level

(X)

Level

II

( )

Level

III

( )

Level

IV

( )

Full stage inspection carried out progressively from


commencement of manufacturing to final acceptance.
Specific stage inspection and final inspection prior to
shipment.
Final or as-built examination on a random selection
basis.
No inspection required only review and acceptance /
endorsement based on manufacturers attestation.

Refer to the following pages for detailed definitions of levels of inspection.

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

3.

DEFINITION OF INSPECTION LEVELS


U

Level I

Inspection Level I is defined as a full stage inspection carried out progressively from
commencement of manufacturing to final acceptance. This does not normally mean
fulltime witnessed in-line inspection during product manufacturing: however, this
may be required on occasions where the work program demands regular
attendance. This shall include:

Review / witnessing of source materials chemical and physical properties


including metallurgical enhancement and traceability to approved certification
level.

Verify the use of qualified welding and qualified welding procedure.

Monitor manufacturers assembly, fabrication and erection and all prescribed


tests.

Check on materials, material traceability, dimensions and finishes.

Scrutinise manufacturers quality assurance / quality control system.

Review / audit witness of non-destructive examinations including alloy verification


if required.
Ensuring that personnel are qualified to perform these
examinations.

Witness all pressure and performance tests followed by inspection of


disassembled equipment, if applicable.

Review / witness all major tests required by APPROVED QA / QC VENDOR


documents, including on and off load tests of machinery or type tests of
electrical equipment as required.

Final visual and dimensional inspection of equipment.

Review data book package in accordance with approved index.

Verify packing and marking identification.

Issue of Final Release Certificate(s).


U

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

Level II
Inspection Level II is defined as a specific stage inspection of equipment and final
inspection of equipment prior to shipment. Stages of inspection shall be agreed
upon during a pre-inspection meeting to be held with the VENDORS after purchase
award and shall include:

Scrutinise material test certificates.

Check at random of materials, dimensions and finishes.

Monitor specific tests and stage inspections.

Auditing of the VENDORS quality control programs.

Witnessing final pressure and workshop performance testing including on and off
load tests as applicable and simulation of automatism, followed by inspection
of disassembled equipment if required.

Final visual and dimension inspection.

Review data book package in accordance with approved index.

Verification of packing and marking.

Level III

Inspection Level III is defined as final condition or as-built examination(s) and


test(s). Inspection may be on one or more pieces of equipment or on a random
batch selection and shall include:

Review all quality control records for conformance.

Witness final pressure and workshop performance testing including running tests,
following by inspection of disassembled equipment, if required.

Final visual, dimensional and painting inspection.

Review data book package in accordance with approved index.

Verify packing and marking identification.

Issue of Final release Certificate(s).

Level IV

Inspection Level IV is defined as the review and acceptance / endorsement of


manufacturers attestation, including any data book requirements to approved index.

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

APPENDIX B
LIST OF DEVIATIONS FOR INDUCTION BENDS

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

B-1: DEVIATIONS TO PROJECT SPECIFICATION TP2-52-0-003-B REV 2


CLAUSE NO.
6.3
Paragraph 3.2g

REFERENCE

DESCRIPTION

Supply of Mother
Pipe

Mother pipe for 24 and 20 induction bends will be supplied to


VENDOR.
Mother pipe for 8 induction bends will be supplied by VENDOR.

Appendix 1

6-inch Line Pipe


deleted

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

6-inch line pipe is not included in the scope of supply.

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

APPENDIX C
VENDOR DOCUMENTS REQUIREMENTS SCHEDULE
(3 Pages)

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

STATUS CODE:

(A)
(B)
(C)
(D)

PRELIMINARY OR FOR INFORMATION


FOR REVIEW / APPROVAL
FINAL AND APPROVED DOCUMENT ALL COMPANYS / CONTRACTORS COMMENTS INCORPORATED
AS DELIVERED / AS-BUILT
INSTALMENTS

AT TENDERING
STAGE

Detailed bend manufacturing procedure specification as per clause 3.3a of the Company
specification No. GS PLR 221

Detailed Heat Treatment Procedure, including location of thermocouple.

Weldability test specification (when applicable).

Non-destructive testing procedure (including lamination check procedure, weld seam and bend
ends inspection procedure).

Proposal for mechanical testing namely on trial bends and/or a production bend.

Handling, Transport and Storage procedure for bends.

Quality Assurance Manual.

Quality Control Plan (typical).

Project Specification Quality Control Plan.

10

Dimensional Procedure

ITEM

DESIGNATION

5
D

Notes:
1.
2.

Any document returned to VENDOR with comments must be re-issued for approval.
Instalments 1 through 5 refer to payment schedule established by CONTRACTOR according to VENDORS WORK progress and to delivery of relevant
documentation.

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

STATUS CODE:

(A)
(B)
(C)
(D)

PRELIMINARY OR FOR INFORMATION


FOR REVIEW / APPROVAL
FINAL AND APPROVED DOCUMENT ALL COMPANYS / CONTRACTORS COMMENTS INCORPORATED
AS DELIVERED / AS-BUILT

ITEM

DESIGNATION

AT TENDERING
STAGE

INSTALMENTS
1

11

Material Mill Test Certificate of mother pipe.

12

Deviation / Qualifications, if any.

13

Any other technical information relating to the proposed bend supply.

14

Supplier Catalogue.

15

Inspection test Certificate No. 3.2 as per EN10204 Std.

16

Compilation of concessions / deviations, if any granted by the company.

17

Drawing and documentation schedule.

18

Fabrication / Production schedule.

19

Copy of Sub-Orders (Order, Requisition, Specification)

20

Weekly Progress Report

21

Final Documentation and Certificates Dossier.

5
D

D
C

Notes:
1.
2.

Any document returned to VENDOR with comments must be re-issued for approval.
Instalments 1 through 5 refer to payment schedule established by CONTRACTOR according to VENDORS WORK progress and to delivery of relevant
documentation.

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Rev. A

TAMBORA FIELD DEVELOPMENT PROJECT PHASE 2


MATERIAL REQUISITION INDUCTION BENDS

Notes:
1.
2.

Any document returned to VENDOR with comments must be re-issued for approval.
Instalments 1 through 5 refer to payment schedule established by CONTRACTOR according to VENDORS WORK progress and to delivery of relevant
documentation.

Company Doc No: TP2-07-0-005-V


Internal Doc No: 14-0047-01-B-7-005

Rev. A

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