Академический Документы
Профессиональный Документы
Культура Документы
Document ID SP-2070
Security Unrestricted
Discipline Mechanical_Static
Version 2.0
Keywords: This document is the property of Petroleum Development Oman, LLC. Neither the whole
nor any part of this document may be disclosed to others or reproduced, stored in a retrieval system,
or transmitted in any form by any means (electronic, mechanical, reprographic recording or
otherwise) without prior written consent of the owner.
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i Document Authorisation
Authorised For Issue
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ii Revision History
The following is a brief summary of the 4 most recent revisions to this document. Details of
all revisions prior to these are held on file by the issuing department.
Refer to Section 2 Applicable Standards, Specifications and Codes of this Specification for
Related Corporate Frame Work (CMF) Documents
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TABLE OF CONTENTS
1 INTRODUCTION .............................................................................................................. 8
1.1 PURPOSE AND OBJECTIVES .................................................................................. 8
1.2 CHANGES TO THE SPECIFICATION ....................................................................... 8
1.3 DEFINITIONS AND ABBREVIATIONS ...................................................................... 9
1.4 USAGE ...................................................................................................................... 10
1.5 ADHERENCE TO SPECIFICATIONS....................................................................... 11
1.6 HEALTH, SAFEY AND ENVIRONMENT .................................................................. 11
1.7 SUMMARY OF MAIN CHANGES ............................................................................. 11
2. APPLICABLE STANDARDS, SPECIFICATIONS AND CODES ................................... 12
2.1 COMPANY STANDARDS ......................................................................................... 12
2.2 SHELL GROUP STANDARDS ................................................................................. 13
2.3 SHELL STANDARD DRAWINGS ............................................................................. 13
2.4 INTERNATIONAL STANDARDS .............................................................................. 14
2.5 COMPANY AND SHELL GROUP STANDARD DATA / REQUISITION SHEETS .. 15
2.6 LIST OF COMPANY APPROVED SUB-VENDORS ................................................ 15
2.7 COMPLIANCE WITH STANDARDS......................................................................... 15
2.8 LANGUAGE AND UNITS OF MEASUREMENT ...................................................... 15
2.9 CONFLICTING REQUIREMENTS............................................................................ 15
3 SCOPE OF SUPPLY ...................................................................................................... 17
3.1 MECHANICAL EQUIPMENT .................................................................................... 17
3.2 SERVICES ................................................................................................................ 17
3.3 SPARE PARTS ......................................................................................................... 18
3.4 ENGINEERING SERVICES ...................................................................................... 18
3.5 GUARANTEE / WARRANTY .................................................................................... 19
3.6 EXCLUSIONS ........................................................................................................... 19
4. DESIGN .......................................................................................................................... 21
4.1 MECHANICAL REQUIREMENTS ............................................................................ 21
4.2 PRESSURE DROP ................................................................................................... 23
4.3 HEADERS ................................................................................................................. 23
4.4 TUBE BUNDLES ...................................................................................................... 24
4.5 COOLER FANS ........................................................................................................ 25
4.6 MATERIALS OF CONSTRUCTION ......................................................................... 26
4.7 SURFACE PREPARATION AND PAINTING ........................................................... 27
4.8 ELECTRICAL REQUIREMENTS.............................................................................. 27
4.9 INSTRUMENTATION REQUIREMENTS ................................................................. 28
4.10 CIVIL / STRUCTURAL REQUIREMENTS .............................................. 28
5. QUALITY ASSURANCE ................................................................................................. 30
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1 INTRODUCTION
This Document is fully restricted for PDO. The accessibility for this document shall be
maintained by PDO Mechanical Corporate Functional Discipline Head (CFDH) and his
technical focal point.
This specification together with standard drawings, SPs, GUs, PRs, DEPs as mentioned in
section 2 sets out the minimum requirements for the design, engineering, supply of materials,
fabrication, assembly, inspection, testing, transportation, installation, commissioning
supervision, functionality and supply of Air Cooled Heat Exchangers package. It has been
written in a format that enables the Project engineer and the Consultant to easily and
uniformly prepare a requisition and purchase Air Cooled Heat Exchangers for a variety of
applications in PDO.
Ensure that the Vendor receives the applicable documentation listed in subsections 2.1, 2.2,
2.3 & 2.5.
This specification shall be used in conjunction with relevant equipment data sheets in the
DEP format attached in Appendix-2 and Environmental & Site Conditions attached in
Appendix-1. The User shall complete/follow these data sheets as applicable.
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GENERAL DEFINITIONS
GENERAL ABBREVIATIONS
AC Alternating Current
API American Petroleum Institute
ASME American Society of Mechanical Engineers
AWS American Welding Society
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1.4 USAGE
This Specification together with the referenced standards and data sheets shall form the
purchase requisition package for Air Cooled Heat Exchangers as required by the Company.
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ASME Section VIII Div.1 ASME Boiler and Pressure Vessel Code Rules for Construction of
Pressure Vessels
ASME Section VIII Div.2 ASME Boiler and Pressure Vessel Code Alternative Rules for
Construction of Pressure Vessels
ASME Section V Non-Destructive Examination
ASME Section IX Welding and Brazing Qualification
ASME B 16.5 Pipe Flanges and Flanged Fittings
NACE MR0175 / ISO Petroleum and natural gas industries - Materials for use in H2S
15156 containing environments in oil and gas production, Part1, 2 & 3
ISO 10474 Steel and Steel Products inspection Documents
BS/DS/DIN-EN 10204 Metallic products - Types of inspection documents
ISO 13706 Petroleum and natural gas industries Air-cooled Heat Exchangers
ISO 1461 Hot-dip galvanized coating of fabricated iron and steel articles
Specifications and test methods
ISO 9001: 2008 ISO Quality Management System Requirements
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Vendor shall make a formal request with full supporting information when a deviation from
standard is required.
Vendor is requested to notify any inaccuracy or ambiguity encountered in this document.
Nothing contained in this specification and related documents shall be construed as relieving
the Vendor of the responsibility for designing and manufacturing the equipment to meet the
specified operating conditions.
The general hierarchy of documents shall be followed as below:
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In case of conflict among documents or sections relating to this specification, the more
stringent requirements shall apply, unless otherwise agreed in writing.
Where the Company technical specifications refer to or amend international codes and
standards or other specifications these shall be deemed to be part of the specifications.
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3 SCOPE OF SUPPLY
The scope of supply shall include the equipment and services defined below, detailed in this
specification, on the attached data or data/requisition sheets, standard drawings and in
accordance with the applicable standards, specifications and codes. The Vendor shall supply
complete, assembled and tested equipment including, but not limited to, the scope of supply
detailed below unless otherwise specified. Items which are optional and required only if
specified are marked with an asterisk (*) below. The Suppliers scope of supply shall include,
but not be limited to:-
3.2 SERVICES
a) Transportation & Delivery to Project Site or as agreed in Purchase Order specified
Location.
b) Assistance/Supervision during installation & commissioning and site
performance/acceptance test(*).
c) Assistance of vibration specialist to attend commissioning and start-up and supervision
and technical support to verify vibration trip correct function, settings and trip levels (*).
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The Vendor shall advise on the requirement of any additional spare parts & special tools and
shall state the lead times and costs in the offer. Vendor shall submit the same by filling in the
SPIR format, attached in Appendix-6.
The Vendor shall provide a separate itemized price list of spare parts for installation and
commissioning and for 2 years trouble free normal operation along with the bid.
The Vendor shall also complete the E-SPIR (Electronic Spare Parts and Interchangeability
Record, DEP 70.10.90.11) data for installation & commissioning and for 2 years trouble free
normal operation in accordance with the instructions for use of E-SPIR information. The E-
SPIR information shall be submitted within the period indicated in the RED form to enable
processing and ordering spare parts such that these can be delivered within the period of the
purchase order.
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Unless a specific exception is given in the Vendors tender, it shall be understood that he
guarantees and agrees to the above.
3.6 EXCLUSIONS
The following are excluded from the Vendors scope of supply, however, shall be part of
Purchasers scope:
i) Concrete foundation design based on Vendor supplied technical data.
ii) Supply of Foundation bolts (sizing is in Vendors scope).
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iii) Lifting & hoisting (but Vendor shall provide weight of all equipment parts which are to
be removed / installed during installation & maintenance).
iv) Site installation and commissioning (optional).
v) Ball valves for vent and drain on headers.
vi) Temperature sensors, Pressure gauges.
vii) Instrument air supply.
viii) Electrical supply.
ix) Switch gear.
x) Interconnecting cabling between frame mounted terminal boxes and remote switch
gear including interconnecting HT power cables, LT power cables, LT control cables.
xi) Interconnecting multi-core cabling between instrument junction boxes and control
room.
xii) Control system / safeguarding / logic system.
xiii) Insulation (but cleats / supports for insulation attached to the equipment shall be
provided).
xiv) Fire proofing (but fire proofing supports attached to skirts/legs shall be provided).
xv) Process piping from the equipment nozzle flanges, unless otherwise specified.
xvi) RCU.
xvii) Automatic bundle cleaning (external) water spray arrangement.
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4. DESIGN
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4.1.14 The material and inspection test certification shall be minimum in accordance with
DEP 31.22.10.35-Gen and ISO 10474 - 3.1B / BS EN 10204 3.1 as a minimum. All
pressure retaining materials shall be certified to ISO 10474, 3.1C/EN 10204, 3.2 for
supplementary tests viz. Impact , HIC, corrosion, etc.
4.1.15 Vendor shall provide complete calculation to demonstrate the integrity of all
components including but not limited to Code calculations, nozzle local loading, lifting
lugs, hold down bolting, transportation and wind loading.
4.1.16 Asbestos in any form shall not be used as material for any item, including the
packaging. Molybdenum disulphide compounds shall not be used for any screwed
item.
4.1.17 Minimum nozzle size on all equipment shall be DN50. If cladding of header box is
allowed then for cladded nozzle, minimum nozzle size shall be DN100.
4.1.18 All equipment shall be fitted with two nos. of earthing boss each in accordance with
the drawing STD-4-0304-001.
4.1.19 Nameplate and nameplate bracket as per Shell standard drawing S.10.114. The
nameplate shall be clearly die-stamped with the tag number and other data as per
the standard drawing.
4.1.20 Proper electrical isolation shall be provided between dissimilar metals, if any, to
prevent formation of galvanic corrosion.
4.1.21 Vendor shall include the requirements of Impact testing, PWHT, and heat treatment
requirements for the entire equipment, if any, in the quotation & fabrication drawings.
4.1.22 The equipment data sheets are included in Appendix-2. Vendor shall submit updated
completed data sheets along with the offer.
4.1.23 All gaskets fitted to the equipment shall be new and service gaskets shall be used for
hydrotesting.
4.1.24 Vendor shall consider Project environmental wind data OR wind speed defined in
the environmental and site condition in Appendix-1 which ever is stringent. Wind
pressure shall be designed according to SP-1275 and DEP 34.00.01.30-Gen,
considering 3-second gust wind speed in the design. The equipment shall be suitably
designed considering this wind load.
4.1.25 For sizing of anchor bolts, Vendor shall consider the maximum allowable tensile
2
stress of bolt material as 100 N/mm only.
4.1.26 Vendor shall calculate the maximum allowable pressure (MAP) in the new (inclusive
of corrosion allowance) and cold condition and the MAWP in the hot and corroded
condition. The required minimum calculated thickness (excluding corrosion
allowance) shall be calculated for each pressure retaining component. The new and
the required minimum calculated thickness shall be shown on the header drawing.
4.1.27 In order to facilitate external cleaning of tube bundle, suitable walkway/handrailing
shall be provided on top or Vendor to propose and provide any alternative method
from grade level to perform and ensure cleaning of tube, which is subject to prior
approval by the Company.
4.1.28 Vendor shall make provision for attaching painted mesh screen for personnel
protection on headers on both sides.
4.1.29 The Vendor shall provide all details required for the foundation design such as
foundation loads, lay-out and positioning of foundation bolts alongwith template,
requirement of leveling plates, etc. the Vendor shall provide clear drawings and
instructions well in advance.
Calculated foundation loading shall take into account the effect of the external piping
loads, if any.
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The Vendor shall indicate the location, weight, and space requirements for equipment
parts, to be removed for normal maintenance. This will enable the design of hoisting
facilities above the equipment (by others).
4.1.30 Whenever radiation shield is provided, it shall start from top of tube bundle upto a
height of 2.2m from the nearest platform floor level. The location of this on the cooler
is based on the location of header nozzles & piping routing and shall be discussed
and agreed with the Purchaser.
4.1.31 Plates above 16mm and forgings above 50mm thick shall be subjected to UT to
check for any lamination defects.
4.3 HEADERS
a) Headers design shall be such as to avoid the possibility of deflection and distortion.
b) VENDOR shall provide calculation to determine the allowable vacuum rating in the
corroded condition at 150 C or at the maximum operating temperature, whichever is
higher. If a full vacuum rating is applicable, this rating shall be shown on the
nameplate.
c) Air coolers and header box shall be designed to accommodate thermal expansion
stresses.
d) Plug type headers shall be used for all air coolers in general process, hydrocarbon
gas or liquid service. Plug type headers shall be designed to permit plugging of
individual tubes. Removable cover plate type headers may be utilized in auxiliary
utility service such as lube oil, hot oil, cooling circuit where design pressure is not
exceeding 30 barg.
e) Plug shall be tightened using proper torque wrench. Vendor shall specify the required
torque value in the header drawing.
f) A minimum corrosion allowance of 3mm or as specified on datasheet, on all surfaces
in contact with process fluid, shall be considered in case of carbon and low alloy steel
construction.
g) Through bolts, not studs, shall be used for cover plates.
h) Horizontal pass partition plate may be provided with 6mm drain holes wherever sand
or other particles are expected, but only with prior written approval from the
Company. This is to facilitate draining of sand particles after flushing.
i) Teflon sliding pad shall be provided to facilitate ease of thermal expansion of the tube
bundle. In case of excessing load on header due to piping or other loads which may
cause failure of Teflon, SS316 with well polished surface may be used instead with
prior approval of Principal.
j) The material of plug/cover gasket shall be softer than base material of plug, cover
and plug sheet and selected such that the hardness of gasket is minimum 50 BHN
lower than the hardness of plug, cover and plug sheet material, but shall have
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using other types of joints (expansion in grooves etc.) and written approval shall be
obtained.
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k) Fan blades shall be constructed of aluminum alloy. Blades shall be of even number
(4 blades as a minimum). The fans shall be statically and dynamically balanced and
blade moment balanced against a master blade.
l) Fans dismantled for shipment shall be match marked for site assembly.
m) VENDOR shall calculate absorbed power at motor shaft with specified air quantity
and static pressure, both for maximum and minimum air temperatures at maximum
speed. Values shall be consistent with minimum requirements given in ISO 13706
and applicable documents.
n) For the air side design, the VENDOR shall take into consideration the environmental
conditions mentioned in Appendix-1 of this specification.
o) If the cooler is located at grade level, the underside of the fan (the lowest point on fan
assembly with motor) shall be at least 3.0 meters above the ground level.
p) The coolers located on steel structure above 3.0 m height shall have a maintenance
access width of 2.3 m minimum and the height between bottom of motor & motor
access walkway shall be minimum 2.1 m.
q) Fans equipped with pneumatic actuated, automatically controlled pitch adjustment of
blades shall not be used.
r) Fan tip speed shall not exceed 61m/s. The noise level shall not exceed 85 dBA, at a
distance 1m below the fan when all fans are in operation at full speed.
s) Each cooler bay shall be equipped with a junction box fitted with suitable outdoor
BNC output jacks, accessible at ground level, to allow local monitoring of vibration
level of fans using a portable instrument. This shall be additional to the transmission
of vibration signals to the control room.
t) Vendor shall check if the clearance between the driving groups and the fan blades is
large enough to avoid fan vibration caused by aerodynamic shadow of motor.
u) The air side of the tube bundle, fan and electric motor drivers shall be adequately
protected from rain together with adequate drainage of rain water.
v) The fans shall be provided with locking devices to prevent rotation due to natural
convection during maintenance.
w) The design of fan shafts, hubs and pulleys shall incorporate means of dismantling,
e.g. jacking points and lifting eyes.
x) Fan drive train shall be designed for a single HTD belt and minimum belt life of 3
years at operating load and environmental condiitons.
All materials shall be as specified in the datasheets with any additional Requirements
specified in material selection Report. Format of data sheet is attached in Appendix-2.
However, Consultant/ Contractor to confirm the suitability of the specified materials for the
process conditions.
All materials for sour service and HIC requirements shall be in accordance with requirements
of latest editions of NACE-MR-01-75/ISO 15156, DEP 30.10.02.15 and SP-2041. Materials
shall be HIC tested as and when required and mentioned in the individual equipment
datasheets, based on service conditions.
Cooler fins and fans shall be Aluminium / Aluminium alloy. Cooler structural supports, ladder,
stairs, platforms, handrailing, plenum, radiation shield etc. shall be carbon steel, hot dip
galvanized. The fan and fan guard shall be a non-sparking combination.
All pressure retaining carbon steel materials shall be supplied in normalized condition.
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All stainless steel and nickel based alloy materials shall be pickled and passivated according
to DEP 30.10.60.31 and SP-1173. Galvanized steel components shall not be used in contact
with stainless steel materials.
Vendor shall take all necessary steps to avoid change of materials during manufacturing and
shall do so only with Company / Purchasers approval.
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x) The minimum structural height of 3.0 m shall be considered as integral part of the
Air-Cooler Vendors scope of supply, unless otherwise specified. The Structurals
shall be trial assembled, match marked and transported separately after dismantling
before shipment, if it is difficult to transport in the assembled condition.
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5. QUALITY ASSURANCE
5.1 GENERAL
The Vendor shall comply with the requirements of Companys Specification for Quality
Management System Requirements for Product and Service SP-1171.
The Vendor shall appoint an Authorized Inspection Agency. The Vendor shall submit with the
bid, the name of the Authorized Inspection (AI) agency that will be contracted to provide
inspection services, in accordance with the requirements of the specifications, codes and SP-
1171.
The Purchaser shall nominate a Third Party Inspection Authority (TPIA) to carry out the
Quality Assurance function on the Purchasers behalf. The Purchasers TPIA shall have the
same access as the Purchaser to the Vendors Quality System and the manufacturers
premises to carryout inspection activities.
The Vendor shall maintain and use a Quality System, which is based on ISO 9001:2008, to
control the work and assure the quality.
The Vendor selected sub-contractors, or suppliers-shall demonstrate that they operate
Quality Systems based on ISO 9001:2008.
The Vendor shall give his sub-contractors or suppliers assistance in attaining the required
standard if necessary. This shall not relieve the Vendor of his responsibility for the quality of
the finished work.
The Purchaser reserves the right to audit the Vendors Quality System and this can be
carried out by the Purchaser or its nominee.
The Vendor shall assign sufficient full time personnel to the project to ensure the Quality
Assurance / Quality Control System, documented in a Quality Assurance / Control manual, is
maintained and kept up-to-date throughout the duration of any purchase order.
A kick-off / co-ordination meeting shall be held between the Vendor and Purchaser, after the
purchaser order placement at design Consultants/Purchasers office in Oman.
At the discretion of the Purchaser the kick-off meeting may be waived.
At the kick-off meeting the Vendor and Purchaser shall review the Inspection and Test Plan
(ITP) submitted with the Tender and shall agree a date for issuing final ITP with Vendor.
The Vendor shall organize a prefabrication meeting to be attended by the Vendor, the
Vendors TPI, the Purchaser and the Purchasers TPIA.
A provisional notice of 10 working days is the minimum required by the Purchaser to attend
the inspection meetings.
Vendor shall keep a material control book, to which the Purchaser shall have access to any
time they wish. The book shall contain Sub-Vendors contact details, purchase orders,
equipment tag no., make/model nos., date of order, delivery and documentation required.
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Inspection and testing requirements shall be in accordance with the applicable Company,
Shell Group and International standards, with the relevant sections of this specification and
the data sheets.
The Vendor shall specify all of the inspection and testing requirements in the ITP which shall
identify the activities requiring the Purchaser's approval, review, witnessing etc. Vendor shall
submit Separate ITP for sub-vendor activities for Purchaser's approval, review, witnessing
etc. For sour service company shall identify additional Witness/hold points in ITP without any
impact on delivery and purchase Terms and conditions. A typical general ITP is attached in
Appendix-8.
Purchaser reserves the right to inspect every component or item, which will form part of the
air-cooled heat exchangers. The responsibility for the inspection, certification, etc. of all
materials, parts, etc. lies with the Vendor.
Not withstanding the above, the Purchaser or his authorized representative shall have free
access to all parts of the Vendor's and his Sub-Vendors works at all times during the
manufacturing period.
The Vendor shall be responsible for coordinating the inspection and testing of Sub-Vendor
supplied equipment, and for ensuring that the Purchaser's representatives are given the
necessary access for inspection, and adequate warning of inspection and witness tests.
The Vendor (and all Sub-Vendors) shall give the Company, as required, without charge, all
reasonable facilities for the purpose of inspecting the equipment to ensure that it is
manufactured in accordance with the requisition, drawings and technical specification and
QA/QC procedures and practices.
The Purchaser shall be given a minimum of 21 days notice prior to carrying out any tests on
the equipment covered by this specification.
Except as approved by the Purchaser, all equipment shall be presented for inspection in an
unpainted condition.
All measuring instruments required for shop testing shall be furnished by the Vendor, and be
supported by valid calibration certification.
All spare parts shall be subject to the same inspection standards and full material certification
as the purchase order.
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Inspectors have the right to request additional inspections or tests, if any of the test agreed
and specified in the ITP and design codes/standards does not provide required and
satisfactory results/assurance, to ensure that the equipment complies with this specification
and all relevant codes and standards.
All welds shall be continuous and wherever sound back welding is not feasible due to
inaccessibility, single side welded joints with GTAW root pass shall be used.
All welding and welding consumables shall be in accordance with SP-1173, unless indicated
otherwise in this specification. Only Low Hydrogen welding consumables shall be used.
Diffusible Hydrogen level shall be less that 10ml/100g weld metal, unless agreed and
approved by the Purchaser. All welding consumables shall have specified mechanical
properties equal to or greater than the material being welded, unless agreed and approved by
the Purchaser.
The Vendor shall supply all necessary equipment and record welding variables during the
Procedure Qualification Record (PQR) Test, production welding and weld qualification tests.
Prior to the start of production welding all WPS with supporting PQR shall be submitted for
approval to the Purchaser. Wherever PWHT is specified, PQR shall be established with 3
cycle PWHT and results shall meet deisgn code requirements.
Where it is demonstrated that on nozzle / branch weld neither radiography nor ultrasonic
examination can be performed, the root pass after deposition and the weld shall be examined
visually and subject to MT / PT.
All components including plates, forgings, fittings, welding consumables etc. shall be
checked for impact test requirements to the specified lower design temperature (LDT) as the
minimum design metal temperature (MDMT) to meet the applicable codes and standards.
Vendor shall confirm with the material supplier the required impact test value at specified
LDT conform to the specified impact value as per DEP 30.10.02.31-Gen and applicable
codes and standards. Certified Material Test Report shall clearly specify the test results.
PWHT shall be performed as per the code requirements and as specified in the equipment
datasheet.
100% RT and/or UT shall be carried out on all pressure retaining butt welds.
Positive Material Identification (PMI) shall be carried out on all wetted parts made of HIC
resistant material, low alloy and high alloy steels. Extent of PMI shall be carried out as per
DEP 31.10.00.10-Gen. Vendor shall submit PMI procedure with the bid for
Company/Purchaser review.
Vendor shall furnish Inspection Test Plan (ITP) specifying the responsibility, scope of
Authorized Inspection Agency in accordance with SP-1171. The minimum requirements of
inspections for Purchanser are:
a) The verification of materials and certification of the equipment for conformity with the
specification requirements.
b) The Hydrostatic test.
c) The verification of welding procedures, welders qualifications, NDT personnel
qualification, NDT results, heat treatment charts.
d) Visual examination.
e) NDT witness / review.
f) Witness / review of PWHT.
g) The dimensional check of the equipment as per approved drawing.
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Mill and shop inspection shall not relieve the Vendor from his contractual responsibility for
replacing any defective material and for repairing any defective workmanship that may be
discovered in the field.
Any defects found by the TPIA shall be rectified in his presence. Where this is not possible or
practical, checklists shall be prepared and signed by the TPIA stating all 'pending items'.
Copies of these lists shall be sent to the Purchaser to enable their subsequent checking.
The equipment shall not be tested or leave the factory before all discovered defects have
been rectified.
This section describes the minimum requirements for the testing of the equipment. This
testing shall be performed in the Vendors works.
The Purchaser reserves the right to observe any of the testing, dismantling, inspection and
reassembly of equipment as specified.
Unless otherwise specified, all testing equipment required shall be provided by the Vendor.
Purchasers witnessing of shop test results shall not constitute a waiver of the Vendors
obligation to provide equipment which meets all specified operating conditions.
Hydro testing shall be as per the code, this specification, applicable DEPs, data sheets and
Inspection & Testing Plan. Inspector shall witness all hydrostatic tests. Drainage / flushing /
drying of the equipment shall strictly follow immediately after the hydrostatic testing as
specified in DEP 74.00.10.10. The water to be used for the hydrostatic test apart from the
requirements as to chloride content shall be free from sediment, i.e. un-dissolved solids of
any description and as specified in DEP 74.00.10.10.
The equipment shall be cleaned prior to final assembly and hydrostatic testing. After the
hydrostatic test, the equipment shall be drained, dried and cleaned thoroughly of all grease,
loose scale, rust, flux, etc.
In general after final hydrostatic test, all plug joints shall be air tested at 170 kPag to ensure
no leak by applying soap solution. Vendor shall perform a leak test, according to SP-2051,
using Nitrogen with 1% helium tracing at 100 kPag pressure for toxic, lethal or high pressure
(900# and above) rating, to ensure no leak at the plugs, after the hydrotest.
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The air cooler with atleast one complete bay shall be assembled and tested at shop in
accordance with a test procedure submitted by Vendor and approved by the Purchaser and
agreed by the Company. The complete air cooler assembly located on top of the supporting
structure (together) shall be modelled in the finite element design software and
analyse/demonstrate that the vibration is within acceptable safe limit for full range of speed
and wind conditions and prove the integrity of the complete air cooler with its long structural
supports.
Vendor is responsible not only for the equipment to be modularized, but also for all of the
necessary technical documentation, the instrumentation required for conducting the test and
the area set aside for this purpose, the supply of water, electric power and compressed air.
Vendor will also be responsible for technical supervision of the activities carried out for
performing final inspection.
The factory acceptance string test shall consists of a full height structure, cooler bundles,
fan/motor assembly, VFD cabinets, fully assembled accessories, plenum chambers, fan
rings, motors and fan transverse supports, walkways and ladders, lubrication system,
electrical items, instrumentation items and foundations of similar specifications to permanent
design. Heat exchanger manufacturer shall demonstrate full compliance to structural and
fan/motor vibration criteria over full speed range of all fans in all combinations of speeds (0-
100%). Heat exchangers manufacturer shall rectify all vibration defects and re-test prior to
shipment.
Scope of shop run in test shall be defined by the Vendor . As a minimum the following shall
be checked in shop test:
The effective velocity of vibration, measured on the bearings perpendicular to the shaft center
line shall not exceed 3.5 mm/sec RMS (~5 mm/s direct zero-peak value).
The testing procedure shall be as referred in ISO 13706, DEP 31.21.70.31-Gen, DEP
31.10.00.31-Gen.
Vendor shall demonstrate removal and re-assembly of one motor (middle) from each
type/size of air cooler as part of shop test.
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7. DOCUMENTATION REQUIREMENTS
Requirements for Vendor documentation are listed in the Requisition for Engineering
Documents (RED) form included in Appendix-3 and sections below. The Vendor shall prepare
a Vendor Document Register (VDR) or Suppliers Document Schedule (SDS) in the Company
standard format using the above information as a guide. The Vendor shall submit the
Document Register to Purchaser for review and approval together with document delivery
schedule after award and prior to submission of any other documentation. The Document
Register will thereafter form the basis of submission and control of all documents. The
Company title block/drawing number can be included on the front sheet. All documentation
shall be submitted for review/approval to the Purchaser within the committed schedule. It shall
be the responsibility of the Vendor to ensure that the production schedule takes into account
documentation submission, including a two weeks review period by the Purchaser, which
includes document delivery time.
The text on all drawings and data shall be in English language. Text in the language of the
Vendor may also be shown, provided the English translation is shown in prominent location.
The design verification by TPIA is required and shall be the Vendors responsibility. The
verification agency shall be subject to Purchaser approval. The documents required by TPIA
are not covered under this specification. The Vendor shall provide all the drawings and
documents required by the TPI agency for the approval of design and manufacturing in
compliance with the code.
Material certificates shall be furnished in accordance with the relevant DEP, ASME, ASTM
and ISO 10474 / BS EN 10204 standards as amended by this specification and as identified
in RED form, Appendix-3. All pressure retaining materials shall be certified to ISO 10474,
3.1C/EN 10204, 3.2 for vessels operating in high sour service with HIC testing and for high
alloy materials.
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All documentation for review/approval shall be transmitted via internet (soft copy) or hard
copy by use of courier services and shall be sent to the Purchaser, the details of which shall
be discussed during the bid clarification meeting. Final documentation shall be in the form of
hard copy as well as electronic form as specified in RED form, Appendix-3.
7.4 IDENTIFICATION
Each drawing and document shall be identified with the following information (for drawings a
title block shall be used):
7.5 DATA
Vendor shall provide full information to enable completion of the data sheets, first for as
purchased, and then as built, within the confines of the supply. Preferably this should be
done by correcting and filling out the data sheet and submitting copies, both hard copy as
well as electronic copy (in CDs). Additional data as required by this specification shall also be
provided.
The Vendor shall maintain a record of shop test data for at least 36 months from date of
shipment.
All revised data must be resubmitted in its entirety. Revised data should state control
numbers and indicate, where appropriate, which drawings/data the revised document
supersedes. Revised data / changes shall be clearly highlighted by clouding and proper
revision mark for easy identification. The drawings / documents submitted without highlighting
the changes with clouding or identification revision mark, the documents shall be rejected
and returned to Vendor without checking / review.
7.6 TRANSMITTAL
All documentation shall be transmitted by use of internet or courier services and shall be sent
to the Purchaser.
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The Vendor shall submit the required documents and CDs for comment and approval by the
Purchaser under the cover of a transmittal form, Review Document Transmittal (RDT).
The Purchaser will review and may comment on all drawings, calculations and documents
submitted.
Corrections will be marked on the drawings. Marked-up copies of the drawings will be
returned to the Vendor under cover of the appropriate transmittal form.
The Vendor shall at all times be responsible for review and correction of Sub-Vendors
drawings and documents prior to submittal to Purchaser for approval.
The Purchaser will clearly indicate on the documents which parts, if any, are hold. The
Purchaser will inform the parties concerned, of the reasons for placing hold, and the date(s)
on which release of these holds can be expected. The Vendor shall not delay
manufacturing of released parts because of hold placed on other parts.
Upon approval of the Vendors drawings by the Purchaser, the Vendor shall forward to the
Purchaser the required number of approved documents, prints and diskettes as stated on the
RED form under cover of a transmittal form, Final Document Transmittal (FDT).
7.7 MANUALS
The manual with all the relevant details to install, commission and operate/maintain the
equipment shall be provided, with all the applicable drawings and details. The manual shall
include all instructions on specific safety procedures for the installation and start-up of the
equipment.
The manual shall have 3 separate sections as following:
The information presented in the manual shall be specific to the equipment being supplied.
All manuals shall be A4 size. Drawings shall be reduced to A3 and folded to A4 size so that
the title block is visible. All manuals shall also be provided in software form on CD ROM
compatible with Microsoft Word for Windows application and all drawings on Auto CAD latest
version (version 2012 or higher).
The Vendor shall submit duly completed SAP PM Master Data forms as per the Requisition
for Engineering Documents (RED form, Appendix-3). An electronic copy of these forms shall
be provided to the Vendor for completion and return to the Purchaser, during engineering
stage after order, as indicated in the RED forms.
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The preparation for shipment of equipment and materials shall be in accordance with project
specific requirements, DEP 70.10.70.11-Gen and additional requirements as defined in this
section. Special care should be taken for the packaging of delicate equipments / parts. Other
requirements specified in other company standards or project specific documents, if any,
shall also be complied.
All nozzles and open ends of the equipment shall be treated with Shell Ensis Fluid SDC and
closed off by wooden or plastic blanks and taped. Small bore connections shall be taped
over.
Preservation of the packages shall be suitable for a storage period of at least 6 months.
All equipment under sea shipment and those with Cr-Mo or higher alloy steel material shall
be cleaned, dried and then purged with nitrogen and sealed with nitrogen with a small
positive pressure not less than 0.7 bar(g). Nitrogen bottle shall be provided and secured to
the shipping saddles for refilling. All associated valves and gauges shall be provided to
monitor the nitrogen pressure inside the equipment.
The equipment shall be packed in a seaworthy close boarded case with a waterproof lining.
The case shall be sufficiently strong to withstand handling and storage.
For transportation of any equipment in Sultanate of Oman, the maximum height including the
trailer (standard height of low bed trailer 1.3 metres, special low bed trailer height 1 metre)
shall be 5.5 metres. The Vendor shall critically review this requirement and obtain necessary
approvals from local authorities / Purchaser prior to transportation. The equipment shall be
completely shop fabricated and transported in a single piece to site as far as possible.
All lifts should be single point unless adequately demonstrated by the Vendor that single point
lifts are not possible. Adequate lifting accessories such as lifting beam/frame, slings,
shackles etc. (as part of the shipment) shall be included, if required and agreed during order.
rd
Completeness of shipment shall be witnessed by the 3 party inspection agency and a
certificate of complete shipment issued by the Vendor will be verified against the packing
lists. A detailed, itemized packing list shall be sent to the Purchaser prior to dispatch. A copy
of the same signed packing list shall be included with the freight. Any shortages at site shall
be air freighted by Vendor at his expense within the scheduled delivery time.
Spares shall be packaged in a separate rigid box placed in the case containing the main
equipment.
All special tools are to be supplied in sectionalized purpose built cases with hinged lids.
In general, within Oman, all items shall be transported to site by truck. The majority of roads
are rough, corrugated, dusty desert graded roads. The equipment and packing must be able
to withstand rougher than normal treatment, with greater use made of shock absorbent
materials. Vendor shall refer standard drawing S21.074 for transport frame details. Weld on
plate type lifting lugs shall be provided.
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The exterior of all crated equipment shall be identified in accordance with the purchase order
and, as a minimum, shall include the following:
A complete packing list in a waterproof sleeve shall be firmly attached to the outside of each
crate. An identical list shall be attached to the inside of the crate.
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9.1 GENERAL
This section covers the minimum requirements of planning, scheduling, control and reporting
for the equipment.
The Vendor shall submit a project schedule indicating clearly the plan to meet the delivery
schedule required, including the required transportation time to installation site.
A network type project schedule representing all relevant activities and milestones, including
all Sub-Vendors equipment etc. shall be submitted by the Vendor within two (2) weeks after
receipt of the order.
9.2 MEETINGS
The following meetings shall be held between the Vendor and Purchaser:
Kick-off meeting.
Vendor pre-manufacturing meeting.
Any review meetings deemed necessary.
Certified minutes of meeting for all the meetings, recording all action items/parties shall be
prepared by the Vendor and faxed to the Purchaser for his approval/signature within two (2)
working days from the date of the meeting.
Kick-off meeting shall be held at Purchasers office. An agenda shall be prepared by the
Purchaser and distributed prior to this meeting and, as a minimum, shall include the following
items:
Schedules for transmittal of drawings, production and testing.
Inspection, expediting and testing, QA/QC.
Commercial aspects.
Schedule for future meetings.
Any other clarifications.
Certified minutes of meeting shall be prepared by the Vendor and faxed to the Purchaser for
his approval/signature within two (2) working days from the date of the meeting.
The Vendor shall organize a pre-fabrication/inspection meeting with the Purchaser and the
Purchasers nominated inspection agency at Vendor facility. The following points represent
the minimum that will be discussed and on which total agreement of all parties will be
minuted:
Status and review of schedule for design deliverables.
Review of design engineering procedures and system.
Status and review welding procedures, NDT personnel qualification, NDT schedule.
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Meeting agenda will be agreed upon and communicated no less than 10 working days before
the scheduled meeting date. Other meetings shall be held, as required, to perform the work
and complete all interface details.
9.3 REPORTING
Vendor shall report the progress of the job to the Purchaser during the entire period of the
contract. This shall be done as specified in the RED form, Appedix-3.
The Vendor shall supply to the Purchaser the un-priced copies of each purchase order for
major equipment / items ordered by the Vendor. Refer to RED forms (see Appendix-3) for
details.
The Vendor shall maintain and issue to the Purchaser as part of his Monthly Progress Report
an updated register of all purchase orders issued by the Vendor.
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APPENDICES :
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** The above maximum shade temperature (60 deg C) occurs for short intervals only.
Equipment including electric motors shall be designed to achieve its rated capacity with a
shade temperature of 50 deg C. It shall also be designed to function safely with a shade
temperature of 60 deg C, but not necessarily at its rated capacity. In addition, all
instrumentation shall be designed to function correctly at maximum temp. of 60C if shaded
and 82C if unshaded.
Instrument supplied shall be suitable for the environmental conditions as per location class
Dx (4K6/4Z2/4Z4/4Z6/4C2/4S4/4M1) of IEC654-1 (IEC721-3-4 incl. Amendment 1)
4K6: Tropical dry climate max. Ambient up to 60 degC
4Z2: Negligible heat radiation from process sources
4Z4: Air speed up to 30m/s
4Z6: Negligible effects of water sources other than rain
4C2: Effects of salts & other chemicals, including H2S also for coastal areas
4S4: Effects of sand and dust
4M1: Mechanical conditions (Vibration and shock)
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UTILITY CONDITIONS :-
Area Classification
The air cooled heat exchanger package shall be suitable for installation in an area
classified as Zone 2, Gas Group IIB and Temperature Class T3, all electrical equipment
shall be designed for this area classification, whereas all instrumentation items shall be
suitable for Zone 2, Gas Group IIB, Temperature Class T4, IP-65.
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Principal:
Eng. by :
BANK DATA
Made by:
Appr. by:
Chkd by:
Location:
DEP 31.21.70.93-Gen., sheet 1, 06/2006
EQUIPMENT :
E- Earthquake factor : - SP-1099, SP-1100, SP-1103, SP-1107, SP-1119, SP-1121 for Electrical items
E- Altitude : m Instrumentation (Vibration accelerometer)
E- - DEP 32.31.00.32- Gen., Instruments for Measurement and Control
E- Utility steam pressure : bar (ga)
o
E- Utility steam temperature : C - Welding electrodes : As per Codes and SP-1173 & DEPs
E- Signal air pressure : bar (ga) - Galvanizing required for : Air-cooler Structural Supports
REMARKS ON REVISIONS
Equipm. No.
Sheet No. 1
Rev. letter
Date :
Sign.
No. :
No. :
cont'd on sheet No. 2
page:
Principal:
Made by:
Appr. by:
Chkd by:
GENERAL DATA
DEP 31.21.70.93-Gen., sheet 2, 06/2006
EQUIPMENT :
PLANT
2
No. (1) kg/s C C bar (abs) bar m .K/W bar (abs) C
03
PHYSICAL PROPERTIES (at inlet pressure) Not for fluid codes 101 and 301
:
Equipm. No.
Sheet No. 2
Rev. letter
Sign.
Date :
No. :
PROCESS FLUID DESIGN DATA CONTROL OF AIR-COOLED HEAT EXCHANGER Remarks:
Hydrogen service Fans provided with AVP / SFC / none VSD a) Air design temperature to be considered for thermal
Very toxic service Fans with VSD 0 / 50 / 100 / Other % design shall be 50oC in summer and 20oC in winter.
cont'd on sheet No. 3
page:
AIR SIDE DESIGN DATA Action on control signal failure :
Air design temperature a) C - Fan pitch minimum / maximum / lock up
Minimum air temperature 5 C - Louvres open / close / lock up
Fouling resistance air side m2.K/W Action on power failure :
- Louvres open / close / lock up
Completion of Data/Requisition Sheet for Air-Cooled Heat Exchangers
General information and requirements shall be specified on sheet 1. Process data for each single heat exchange duty (which
may consist of one or more tube bundles) shall be specified on this data/requisition sheet. Construction data and materials,
fabrication and inspection data shall be specified on sheets 3 and 4 respectively.
Mechanical cleaning required - If mechanical cleaning is required, the thermal design engineer is limited in the choice of
heat exchanger construction elements, i.e. tube side cleaning restricts the use of U-tube (hairpin) exchangers. This will
usually lead to a more expensibe exchanger. The possibility of chemical cleaning should be considered.
Inlet and outlet temperatures - Temperatures may be positive or negative.
Maximum pressure drop - A low value may lead to a larger, more expensive exchanger, with a greater sensitivity to fouling.
Fouling resistance - Numerical values for the more frequently occurring conditions are given in DEP 20.21.00.31-Gen.
Lines 04 to 10 should be fully completed. A vaporisation profile, expressed as a percentage, covering the range from inlet
to outlet temperature, shall be given as a function of decreasing temperature at the inlet pressure. If the inlet temperature is
above the dew point of the feed at ionlet pressure, then the Line 05 data should be at dew point. If the outlet temperature is
below the bubble point of the feed at the inlet pressure, then the Line 09 data should be at the bubble point.
In cases where the pressure drop is high compared to the absolute pressure, physical properties should be extended to more
than one pressure level (separate data/requisition sheets can be used).
Any information not covered by the sheets and regarded necessary should be given under "Notes", e.g.
- cross reference to alternative process conditions or other cases
- required turn-down ration
- restriction on skin temperature
- extra requirements to control the air-cooled heat exchanger
Where space is not available, blank data/requisition sheets, coded DEP 30.10.00.94-Gen. can be used.
Eng. by :
EQUIPMENT MECHANICAL DATA
Made by:
Appr. by:
Chkd by:
MATERIAL SELECTION CONSTRUCTION / INSPECTION REQUIREMENTS MECHANICAL CONSTRUCTION REQUIREMENTS
DEP 31.21.70.93-Gen., sheet 3, 06/2006
Pressure parts Materials Design code(s) : ASME Sec.VIII Div.1 or Div.2 Arrangement : forced draught / induced draught
Header - tube sheet with code-stamp / ISO 13706 /
- top / bottom plate DEP 31.22.20.31-Gen Header type : cover / plug / manifold / billet / U-bend / see*
- side plates General requirements : API Standard 661 / ISO 13706 Header bolts : through bolts / stud bolts / see*
- flanges SP-2070 and DEP 31.21.70.31 - Gen.
Instrument connections : thermo well / pressure gauge / no
EQUIPMENT :
PLANT
- header / plug Note-7) Language to be used Vibration accelerometer : yes / no (one each for fan bearing and motor bearing)
- on drawings : English
Bolts and nuts 1) - on name plate : English * Manufacturer shall select one of the specified possibilities
DESIGN CONDITIONS
Tubes 2) Bundle Heating Coil
Cladding / lining mm
Nozzles 5) Corrosion allowance mm
Nozzle flanges Max operating pressure bar (ga)
Design pressure max. / min. bar (ga)
o
Cladding / lining Max. working temperatture C
o
Min. working temperature C
o
Coil - tube Design temperature max. / min. C
o
- fin Min. design metal temp. of pressure parts C
o
- nozzles Fin design temperature C
- flanges
Hydraulic test-pressure bar (ga)
Equipm. No.
Sheet No. 3
Rev. letter
Sign.
Date :
No. :
No. :
Fan blade Aluminium / Aluminium alloy Nozzles - outlet, ANSI flanged: class / flange type
Louvre - Multi purpose nozzles, DN / class / flange type
cont'd on sheet No. 4
page:
Structural components SA 36 (hot dip galvanized) 2) Tubes shall be seamless and in single piece.
Bolts and nuts 3) Tube to tubesheet joint shall be strength welded + light expansion.
4) All carbon steel material shall be supplied in normalised condition.
5) All nozzles shall be fabricated from seamless pipe material. Nozzles fabricated from plate material are not acceptable.
6) Direct motor drives may be used for small size duty coolers (only) after obtaining prior approval from the Company.
7) Vendor to select suitable material for the gasket (header/plug) which is compatible with and softer (hardness 50 BHN lower) than the
header/plug material to avoid any leakage during testing/operation.
Principal:
Eng. by :
EQUIPMENT DETAILS
Made by:
Appr. by:
Chkd by:
Exchanger type: horizontal / vertical / A-frame / V-frame Arrangement: forced draught / induced draught Case: Controlling case:
DEP 31.21.70.93-Gen., sheet 4, 06/2006
EQUIPMENT :
PLANT
average
1
Fouling resistance ) m2.K / W
Bond resistance (if applicable) m2.K / W N/A
Total req. bare surface per item: m2 Fans provided with : APV / SFC / none VSD
2
Total eff. bare surface of item : m Louvres : no / manually / air-operated
Equipm. No.
Sheet No. 4
Rev. letter
Eff. extended surface of bundle : m2 Type of fan inlet bell : elliptical / radius / cone / none
Date :
Sign.
1
CONSTRUCTION DATA PER BUNDLE ) Film coefficients and fouling resistance are related to inside
Bundle width : m Header type : cover / plug / manifold / billet / U-bend surfaces of tube for product side and bare outside surface of tube
No. :
No. :
Number of tube rows : Split header required : Yes / No for air side.
Number of passes : Plug diameter : mm 2) Overall coefficients are related to the bare outer diameter of the tubes
Number of rows per pass : Inlet nozzle number x DN : x mm
cont'd on sheet No.
o
Slope of bundle : Outlet nozle number x DN : x mm
page:
Tube O.D. (plain end) : mm Number of fins per meter : 394(max)
Tube wall thickness : mm Height of fins : mm
Tube length (straight) : m Average thickness of fins : mm
Tube pitch : mm
o
Tube lay-out angle : 30 / 45 / 60 / 90 Mass per bundle dry/wet: / kg
Data / requisition sheet for Design book No. : page:
Electrical Machines, LV Cage Induction Motors Contr. job No. :
MESC No. :
1 REQUIREMENTS AND CONDITIONS
2 Specific requirements : DEP 33.66.05.31-Gen.
3 Driven Equipment : Equipment number ; Type :
4 Requisition number driven equipment :
5 Motor part of Variable Speed Drive System : no / yes (If yes refer to VSDS requisition sheet)
6 Power Rating : kW
7 Speed : min-1 (synchr) (for VSDS refer to VSDS requisition sheet)
8 Direction of rotation (facing driving end) : Clock wise / Counter clock wise / Both
9 Electrical Supply system : Voltage : V; Frequency : 50 / 60 Hz
10 Deviations from nominal voltage / frequency : As per DEP / more onerous (details separately specified)
11 Service conditions : As per DEP / more onerous (details separately specified)
12 Location : Land / Offshore
13 Number of starts per year : Normal / heavy / extra heavy
14 Area Classification of motor : Non hazardous / Zone 2 / Zone 1 ; II A / B / C ; T3/ (as per IEC 60079-10)
15 Protection type : Ex 'n' / Ex 'd' / Ex 'e' / Ex 'p'
16 Combustible dust present : no / yes (if yes, specify as per IEC 61241)
17 Test points for shock pulse monitoring (SPM) : no / yes *) (for roller bearings only)
18 Anti condensation heaters : no / yes *) Tropical treatment required : no / yes *)
19 Winding temperature detectors required : no / yes *) Mounting : Horizontal / vertical ; foot / flange
20 Earthquake proof : no / yes *) :
21 Witnessed factory acceptance tests : no / yes *) Motor cable : Type :
22 Special tests required (if yes, specify) : no / yes *) : Size : x x mm 2
23 Language on equipment : English / Type of Glands :
24 Language on documentation : English / Selection based on annual cost : no / yes (details separately specified)
25
26 INFORMATION TO BE SUBMITTED BY MANUFACTURER WITH THE QUOTATION
27 Make and type of motor :
28 Motor designed/tested for VSDS duty : no / yes
29 Country of manufacture :
30 Rated power : kW at power factor:
31 Speed : min-1
32 Full load current (FLC) : A
33 Locked rotor current : % of FLC at Un ; % of FLC at 0.8 Un
34 Locked rotor torque : % of FLT at Un ; % of FLT at 0.8 Un
35 Efficiency : % at full load ; % at 75% load
36 Frame size / type of mounting : / IM-
37 Direction of rotation (facing driving end) : Clock wise / Counter clock wise / Both
38 Bearing type : Driving End: Non DE :
39 Type of Explosion protection : Ex 'n' / Ex 'd' / Ex 'e' / Ex 'p'
40 Te time : s (for Ex'e' only)
41 Ex Certification available : yes; Certificate of conformity / Declaration of compliance
42
43 Details as per *) provided : Yes / no / not applicable
44 Deviations from the DEP and the requirements of this requisition (if yes give details) :
45 no / yes
46
47
48 SPECIAL REQUIREMENTS AND REMARKS REMARKS ON REVISIONS
49 *) If specified the Manufacturer shall provide details with the quotation
50
51
52
53
Made by: Date EQUIPMENT : Rev. letter
Date
Chked by: Date PLANT : Sign.
3 FACILITY NAME/LOCATION:
4 PROJECT NAME: MANUFACTURER / SUPPLIER:
7 ITEM NAME:
8 ITEM TAG NO.:
46
47
48
49
50
51
Made by Date EQUIPMENT: Rev. letter
Page 56 Specification for Air Cooled Heat Exchangers SP2070 Printed 31/12/12
The controlled version of this CMF Document resides online in Livelink. Printed copies are UNCONTROLLED.
PDO-FEED Office
LEGEND
REVIEW CLASS
NOTES
1 All documents must be prepared and submitted in accordance with the following
GU-556 "Guideline for Vendor Project Document Deliverables".
2 The first issue date specified is the latest that is considered acceptable.
The Bidder/Supplier is to complete the Vendor Document Register / Supplier Document
Schedule (VDR / SDS - Code A01) with the agreed issue dates.
3 The quantity of documents required with the Bid, at first and final issues are indicated by the
numbers within the with Bid, first issue, final issue and 'as-built' columns adjacent to the
document. The specified number of copies of the Certification Data Book (K01) is inclusive
of 1 (one) original, i.e. "red stamped" copy.
4 An X within the Within Manuals column indicates those documents (Certified Final issue)
that are required to be included within the Certifciation Data Book and/or Installation,
Operating and Maintainance Manuals.
6 An 'X' in this column indicates that an Electronic Copy is required with Final submission.
RED Form
PDO-FEED Office Air Cooled Heat Exchanger
RED Form
PDO-FEED Office Air Cooled Heat Exchanger
RED Form
PDO-FEED Office
RED Form
LONG DESCRIPTIONS
A- CONTROL DOCUMENTS
Vendor Document Register (VDR)/
Suppliers Document Schedule (SDS) FORMAT/TYPE: Vendor's format specific to the project.
PURPOSE: To establish Vendor's Document register.
INFORMATION TO BE SHOWN ON DOCUMENT
- Listing by category and title of all Supplier's documents to be issued per RED form.
- Date of first submission of each document to Purchaser.
A01 - Listing to contain both Purchaser's and Supplier's document numbers.
- Refer to Purchaser's specification GU-556 'Guideline for Vendor Project Document Deliverables' & SP-2047 'Preparation and
Contents of Engineering Drawings' included in the purchase order documentation.
WHERE PURCHASE ORDER REQUIRES THE ISSUE OF A MONTHLY REPORT THIS SCHEDULE SHALL BE INCLUDED
UNDER DATA CODE A03 AFTER FIRST SUBMISSION.
WHERE PURCHASE ORDER REQUIRES THE ISSUE OF A MONTHLY REPORT THIS DOCUMENT SHALL BE INCLUDED
UNDER DATA CODE A03 AFTER FIRST SUBMISSION.
Progress Reports (Weekly / Monthly) FORMAT/TYPE: Telex/Fax/A4 document.
PURPOSE: Control document.
INFORMATION TO BE SHOWN ON DOCUMENT
Telex or fax reports to be submitted on the Wednesday of each week giving:
- activities completed this week and % complete.
- activities planned for the next week.
- any problems encountered, with corrective actions proposed.
- identification of areas in which Purchaser is delaying Supplier's progress.
- confirmation that contracted delivery date(s) will be maintained.
Monthly report to be submitted three working days after the last Wednesday in each calendar month. Report to contain the
following information as a minimum:-
A03
a) Narrative explaining salient features of work carried out during the month, problems encountered of both an engineering and
programme nature, steps being taken to overcome them, and confirmation that contracted delivery date(s) will be achieved.
b) Running log of all commercial changes or requests made (whether or not approved by Purchaser) together with status.
c) Running log of all design concessions requested by Supplier (whether or not approved by Purchaser) together with current
status.
d) Updated fabrication/production schedule 'front-lined' to shown actual progress at cut-off (Ref Data Code A02).
e) Updated sub-order schedule indicating all sub-orders to be placed by Supplier (Ref Data Code A03).
f) Updated Supplier Document Schedule showing status of all drawings to be produced against the order (Ref Data Code A01).
g) If purchase order is subject to design appraisal by Authorized Inspector, prior to delivery, certification status report identifying
documentation submitted to and approvals received from Authorized Inspector together with any details of any concerns
highlighted by the Authorized Inspector
Sub-order Schedule FORMAT/TYPE: Vendor's format.
PURPOSE: Control document.
INFORMATION TO BE SHOWN ON DOCUMENT
Schedule shall show all sub-orders to be placed by Supplier. Against each entry Supplier shall indicate anticipated award date
and the latest date by which sub-order must be placed to meet the overall schedule. Supplier shall submit unpriced copies of sub
A04 orders at the time of order placement. This list shall indicate as a minimum, the name of the sub-vendor, country of origin,
materials of major component parts, sub-vendor's literature inculding catelogues and past experience list of supply of similar item
for similar projects, details of quality assurance records, etc.
WHERE PURCHASE ORDER REQUIRES THE ISSUE OF A MONTHLY REPORT THIS SCHEDULE TO BE INCLUDED
UNDER DATA CODE A03 AFTER FIRST SUBMISSION
Project Management Organization FORMAT/TYPE: Vendor's format.
PURPOSE: Control document.
INFORMATION TO BE SHOWN ON DOCUMENT
A05
The organization chart of the personnel proposed/confirmed to work on the project, mentioning number people, name of each
personnel with their position and no. of years of experience on the field.
RED Form
PDO-FEED Office
RED Form
LONG DESCRIPTIONS
General Arrangements FORMAT/TYPE: Maximum size A1. Scale drawing.
PURPOSE: Interface liaison. Design review.
INFORMATION TO BE SHOWN ON DOCUMENT.
- Envelope and dimensions relative to unit datum.
- Access, withdrawal and laydown requirements for maintenance to be shown.
- Location and numbering of all piping and tubing terminations for Purchaser connection to process and utilities, including each
equipment nozzle schedule with location & orientation, size, rating and type.
B01 - Location of all skid edge junction boxes requiring Purchaser connections.
- Identification and location of all major on skid components with Purchaser's tag numbers added.
- Where a package consists of more than one skid, separate drawings shall be provided for each skid.
- Overall weights and maintenance weights for major components.
- Spreader beam, lifting points and C of G to be shown.
- Where appropriate, an equipment list is also to be submitted.
The electronic 3-Dimensional model of the general arrangement shall also be provided, which shall be compatible with PDMS
Acceptable Nozzle Loads
FORMAT/TYPE: A4 document.
(Inc. B01)
PURPOSE: Interface liaison. Design review.
B02 INFORMATION TO BE SHOWN ON DOCUMENT.
- Drawing to indicate acceptable loads, forces and moments on flanges to which Purchaser connects, together with loads during
normal and maximum operating conditions - if not covered by applicable specifications. Calculations to be included.
Interface and Connection Schedule
FORMAT/TYPE: A4 listing.
(Inc. B01)
PURPOSE: Interface liaison.
INFORMATION TO BE SHOWN ON DOCUMENT
- Listing by number of all Supplier termination points, including electrical and instrument cable terminations and all junction boxes
cross referenced to the relevant drawings.
B03 - Size, rating and specification of all piping and tubing termination points requiring purchaser connection.
- Identification of corresponding connection point on another skid or system to which each point shall be connected.
- Identification of fluids at each connection point including pressure and temperature conditions. For each vent and drain, fluids
under normal and abnormal operating conditions shall be stated, and system to which each must be connected (ie, Purchaser's
vent or drain - safe, open or closed).
- This document shall always be submitted together with Data Code B01 - General Arrangement Drawings.
Foundation Loading Diag. & Support
FORMAT/TYPE: Maximum drawing size A1.
Details
PURPOSE: Interface liaison.
INFORMATION TO BE SHOWN ON DOCUMENT.
- Floor fixing details.
- Including all static and dynamic forces and moments acting on foundations or other load bearing supports during start-up, shut-
down, normal and maximum operation conditions and test conditions (eg. motor/generator short circuit).
- Also including Supplier's recommended anchor bolt details with sizes and grades and locations (including tolerances) relative to
B04
equipment centre lines in all three planes, also recommended lengths and pre-tensioning.
- Anchor bolt details show chock block and shimming arrangements.
- Temporary fixing details for barge transportation to be shown.
This document shall always be submitted together with drawings to which it refers.
RED Form
PDO-FEED Office
RED Form
LONG DESCRIPTIONS
- Equipment type
i.e. Junction Box, Motor, Pressure Transmitter. Etc
- Tag Number(s)
Quantity fitted (only for identical items fitted in same Zone. All other equipment must be listed individually)
- Manufacturer
- Manufacturers Type Number
- Zone in which fitted
i.e. Zone 0, Zone 1, Zone 2 or Safe area
- Approval Body
C10
e.g. BASEEFA, PTA, INTEX etc.
- Type of protection
e.g. Flameproof, Increased Safety, Intrinsically Safe etc.
- Type of protection code
e.g. eeXD: eXD: eeXE, eeXIA: etc.
- Apparatus Group (sometimes call Gas Group)
e.g. IIA: IIB: IIC.
- Temperature Classifications
e.g. T3, T6 etc.
- Hazardous Area Certificate Number
Date of expiry of current BASEEFA LICENCE (not certificate)
- Standard to which the equipment is certified
e.g. BS5501 Parts 1 & 6
- Entry Protection ie the IP rating
Area e.g. IP56, IP67 etc
D- DETAIL DRAWINGS
Cross Sectional Drawing or Exploded
FORMAT/TYPE: Scale Drawings
View Diagram with Parts List
PURPOSE: Design Review
INFORMATION TO BE SHOWN ON DOCUMENT
Scale drawings of component parts shall be shown in cross section or, if required, by exploded view representative where the
D01 various parts of the assembly are separated, but in proper position relative to each other. All parts to be identified by the parts
list, which shall give full details of:
- Material of Construction
- Thickness
- Manufacturer and references No
Shaft Alignment Drawings
FORMAT/TYPE: Scale drawing.
PURPOSE: Design review.
D03 INFORMATION TO BE SHOWN ON DOCUMENT
Scale drawings showing design/actual alignment with thermal growths and tolerances both angular and displacement together
with alignment procedures.
Name Plate Format Drawings
FORMAT/TYPE: Scale drawing.
PURPOSE: Design review.
D04 INFORMATION TO BE SHOWN ON DOCUMENT
Drawings for Coded Vessel and equipment name plates, which shall include all details to satisfy Code and Purchasers
requirements.
Sub Assembly Drawings
FORMAT/TYPE: Scale drawing.
PURPOSE: Design review.
INFORMATION TO BE SHOWN ON DOCUMENT
D05
Details of sub assemblies which form part of the Suppliers package and which may be required for Purchasers review and
approval or for information, but which are not shown to be adequate detail on the General arrangement drawing. Information
shall be shown in accordance with the requirements for the GA.
RED Form
PDO-FEED Office
RED Form
LONG DESCRIPTIONS
Detail Drawings FORMAT/TYPE: Scale drawing.
PURPOSE: Design review.
INFORMATION TO BE SHOWN ON DOCUMENT
Detail drawings to indicate method of construction, plus all features which are omitted from the GA drawing for clarity.
Drawings will contain the following information where appropriate:
- Manufacturer
- Tag Number
- Process connection size(s) and ratings
- Inlet and outlet configuration
- Face-to-face dimensions
- Overall height, width and depth
- Electrical connection size(s)
D07
- Instrument mounting details
- Instrument accessories (positioner, handwheel, air set, etc)
- Weight
- Materials of each individual parts
For pressure parts as a minimum details of the following parts shall be covered in the detail drawings:
- Nozzles details
- External attachments (cleats, ladder, platform, walkways etc.)
- Name plate, Earthing boss, Lifting Lugs
- Welding
- Lifting Plan
- Nozzle orientation and location showing locations of vertical and horizontal weld seam
- Tube bundle details includingtube layout, tube dimensions, type, fins detail, tube to tubesheet joint and its support
E- INSTRUMENT & ELECTRICAL DRAWINGS
Instrument Termination and Hook up
FORMAT/TYPE: Diagramatic drawing, one sheet for each hook-up.
PURPOSE: Interface liaison, design review, maintenance, installation and commissioning.
INFORMATION TO BE SHOWN ON DOCUMENT
Instrument cable termination details shall show junction box gland plate drilling sizes to suit external cabling to/from the package,
E06
and all glanding information. All cable indicated on these drawings must be terminated at both ends. Process hook-up drawings
shall be prepared for each tagged instrument that requires a process impulse line for sensing purposes. Similarly, a pneumatic
hook-up drawing shall be prepared for each tagged instrument air transmission/control signal. Both types of drawings shall
include all the necessary mounting details and a schedule of all installation materials used.
Details
Instrument Data Sheets
FORMAT/TYPE: Purchaser's A4 sheets completed by Supplier.
PURPOSE: Design, review, inspection and testing and operating and maintenance.
E09 INFORMATION TO BE SHOWN ON DOCUMENT
Each and every instrument shall have a data sheet completed to the project format provided by the Purchaser for the Supplier to
complete.
F- CALCULATIONS
Pressure Vessel / Tank Mechanical FORMAT/TYPE: A4 report.
Calcs PURPOSE: Design review.
INFORMATION TO BE SHOWN ON DOCUMENT
Stress calculations shall be in accordance with relevant code requirements and demonstrate that design (inc. nozzles) is
F01
adequate for operation within the parameters specified for the item, in terms of pressure, temperature, nozzle loadings, etc.
Also to include calculations for lifting lugs, brackets, support brackets, support skirts, support legs and saddles, platform and pipe
clip loadings.
Structural Steel Calculations FORMAT/TYPE: A4 report.
PURPOSE: Design review.
F03 INFORMATION TO BE SHOWN ON DOCUMENT
Calculations shall determine that structure and any lifting aids are suitable for all phases of lifting, transportation, installation and
operation without over stressing any member
Foundation Support Calculations FORMAT/TYPE: A4 report.
PURPOSE: Design review.
INFORMATION TO BE SHOWN ON DOCUMENT
F04
- Calculations of foundation support loads and baseplate deflections under normal, fault, transportation and installation conditions
taking into account static and dynamic loads, and as defined in Purchaser's specifications.
- Effect of baseplate definitions on shaft alignment.
Exchanger Thermal Rating Calculations FORMAT/TYPE: A4 report.
PURPOSE: Design review.
F13
INFORMATION TO BE SHOWN ON DOCUMENT
Calculations to demonstrate thermal ratings of heat exchangers.
Motor Performance Curves
FORMAT/TYPE: A4 graphs.
PURPOSE: Design review.
F28 INFORMATION TO BE SHOWN ON DOCUMENT
Curves to indicate torque and current against speed for 80% and 100% voltage conditions and at 80% frequency. Driven
equipment torque shall also be plotted to confirm that there is adequate nett torque for acceleration.
Fan Performance Curves
FORMAT/TYPE: A4 graphs.
PURPOSE: Design review.
INFORMATION TO BE SHOW ON DOCUMENT
F33 Curves shall indicate pressure rise, efficiency and power absorbed, versus inlet flow for specified inlet pressure, temperature and
molecular weight. Curves shall also indicate performance from surge to 115% rated capacity. Fans with variable pitch screws
shall indicate performance for five settings between maximum and minimum.
Guarantee points shall be clearly identified.
RED Form
PDO-FEED Office
RED Form
LONG DESCRIPTIONS
G- HANDLING, INSTALL. & SITE PRESERVATION
Erection and Installation Procedure
FORMAT/TYPE: A4 manuals and drawings.
PURPOSE: Installation.
INFORMATION TO BE SHOWN ON DOCUMENT
- lifting points
- lifting weights
- shipping break points for panels and switchboard assemblies
G01
- erection match markings
- fixing points
- levelling procedures
- alignment procedures
- erection fasteners summary list
- details of any special unpacking/handling requirements shall be stated
When applicable, procedures shall comply with the requirements of the third party inspection authority. Procedures shall also be
cross referenced to the weld location plan (Red form Code ).
RED Form
PDO-FEED Office
RED Form
LONG DESCRIPTIONS
Forming & Heat Treatment Proc. (inc
PWHT) FORMAT/TYPE: Supplier's procedures.
PURPOSE: QA/QC, materials engineering review.
INFORMATION TO BE SHOWN ON DOCUMENT
H06
Detailed procedures for compliance with Purchaser's specification including heating soak cooling parameters, limits of strain
during forming, temperature ranges, method of attachment of thermocouples, and temperature control procedures, equipment
calibration statement of production tests where appropriate.
Hydrostat/Flushing/Pneumatic Test
FORMAT/TYPE: Supplier's procedures.
Procedure
PURPOSE: QA/QC, materials engineering review.
INFORMATION TO BE SHOWN ON DOCUMENT
H07
Detailed procedures for compliance with Purchaser's specifications including duration of test, quality of test medium, confirmation
of no leakage. Methods of flushing pipework systems at works and site (eg, lube, seal and hydraulic oil systems) including
acceptance criteria.
Performance Testing & Acceptance
FORMAT/TYPE: Supplier's procedures.
PURPOSE: QA/QC, materials engineering review.
INFORMATION TO BE SHOWN ON DOCUMENT
H08
Suppliers procedures detailing all tests which will be carried out to demonstrate that the equipment fulfils the Purchasers
requirements and meets process guarantees. A procedure is required to cover all factory acceptance test reports (ref RED form
code K05)
Test Proc.
Surface Preparation & Painting System FORMAT/TYPE: A4 procedure.
Specification & Procedure PURPOSE: Design review and QA/QC.
INFORMATION TO BE SHOWN ON DOCUMENT
This shall be supplied for equipment, especially where exception to Purchaser specification has been agreed (in writing), and
shall include:
- surface cleaning
H09 - preparation
- shop or field painting
- painting system details with paint manufacturing brand
- linings (where applicable)
- repairs to damaged finishes
Painting procedure is required only after order for review and not along with the bid. Only painting system details and paint
manufacturing brand needs to be provided along with the bid also
J- COMMISSIONING, OPERATING, MAINTENANCE AND SPARES
Operating and Maintenance Manual
FORMAT/TYPE: A4 bound volumes to Purchaser's specifications.
PURPOSE: Installation, commissioning and maintenance.
INFORMATION TO BE INCLUDED IN MANUAL
J01
Manual shall include description of equipment, operating procedures for start-up, steady state, shutdown, emergency and fault
conditions, operating parameters, function of protective devices and controls, maintenance data copies of all relevant cause and
effect charts and block diagrams, and fault finding guidelines.
RED Form
PDO-FEED Office
RED Form
LONG DESCRIPTIONS
Special Tools List FORMAT/TYPE: A4 listing.
PURPOSE: Maintenance and installation and commissioning.
INFORMATION TO BE SHOWN ON DOCUMENT
J07
List shall indicate those tools necessary for removing equipment from transport at site, plus those necessary for installation and
maintenance equipment. Against each entry, a brief description shall be given and where necessary for clarity, a drawing shall b
provided.
Completed SAP PM Master Data FORMAT/TYPE: Company's format.
PURPOSE: Preventive maintenance and future repeat order.
INFORMATION TO BE SHOWN ON DOCUMENT
J99
Vendor shall duly fill in the applicable technical data of all items in the provided format of the Company and submit the same
alongwith final documentation & manuals. The Company format for all individual items shall be provided by the Purchaser during
Template details engineering stage after order.
K- CERTIFICATION
Certification Data Book
FORMAT/TYPE: A4 bound volumes to Purchaser's specifications.
PURPOSE: Purchaser order, design documentation and Quality Assurance documentation tracing manufacturing history.
K01 Retained by Purchaser for record purposes, and reference by the Certifying Authority.
INFORMATION TO BE INCLUDED IN MANUAL CONTENTS: Comprehensive indexed volume of purchase order, design
documentation, and manufacturing records.
Weldability Data
FORMAT/TYPE: A4 report.
PURPOSE: QC.
INFORMATION TO BE SHOWN ON DOCUMENT
K03
Information on the weldability of materials including process and heat inputs, material thickness, pre-heat, PWHT, chemical
analysis of test materials, mechanical test results. NB This is not a replacement for code H04 which is specific to the equipment
and materials being fabricated.
Performance Test Results
FORMAT/TYPE: A4 report.
PURPOSE: QC.
INFORMATION TO BE SHOWN ON DOCUMENT
Report shall include the following:
- Description of how test was conducted, including all pertinent items of Data Code L01 below.
K04
- Method of calculating results.
- Acceptance criteria.
- Log of test readings, signed by Purchaser's representative and third party inspection authority (when applicable).
- Calculations of results, taking into account the accuracy of the results.
- Problems encountered during the test, and corrective actions taken
Vibration Report
FORMAT/TYPE: A4 report.
PURPOSE: QC.
K06 INFORMATION TO BE SHOWN ON DOCUMENT
Test report of vibration performance during factory acceptance testing, including mechanical and electrical run out for
displacement measuring systems during mechanical and performance testing of machinery.
Noise Report
FORMAT/TYPE: A4 report.
PURPOSE: QC.
K07 INFORMATION TO BE SHOWN ON DOCUMENT
Report to compare actual noise sound pressure and sound power level output with predictions stated in noise level data sheets
(RED form Code C09).
Weight Report
FORMAT/TYPE: A4.report
PURPOSE: Input to Weight Monitoring System.
K08
INFORMATION TO BE SHOWN ON DOCUMENT
Overall weight of the air-cooler and weights of all individual major items to be shown in the report.
Indices for Manuals J01 / K01 FORMAT/TYPE: A4 documents
PURPOSE: Each index shall contain sufficient information to facilitate ease of accessibility to all sections contained within the
K10 manual. Each section shall be systematically compiled.
INFORMATION TO BE SHOWN ON DOCUMENT
RED Form
PDO-FEED Office
RED Form
LONG DESCRIPTIONS
Material Test Certificate
FORMAT/TYPE: A4 certificate.
PURPOSE: Certification.
INFORMATION TO BE SHOWN ON DOCUMENT
Certificates in compliance with ISO 10474 3.1.B. or otherwise as required by PO Documentation shall include as a minimum
chemical analysis, specification range analysis, mechanical test results, heat treated condition for the product supplied to the
L01
Purchaser. Unless otherwise requested in Design Specification and Quality Requirements Specification included in the Purchase
documentation. Certificates must be fully traceable to each component by means of a unique numbering system, together with
supplementary material placement drawings when necessary. Certificates and material placement drawings (when required)
shall be verified by inspection authority. Each certificate shall state that it is to ISO 10474 3.1.B as a minimum or as per the
individual specification.
C) Crack Detection, covering Magnetic Particle Inspection (MPI) and DYE Penetrant Inspection (DPI)
Details as in (B) above.
Note: When applicable, NDE Records shall be supplemented with weld history drawings verified by Purchaser (and the third part
inspection authority, when necessary).
Heat Treatment Records
FORMAT/TYPE: A4 certificates.
PURPOSE: QC.
INFORMATION TO BE SHOWN ON DOCUMENT
L06 Pyrometric charts or certificates confirming the heat treatment cycles have been conducted to Purchaser's requirements.
Certificates to state Purchaser's purchase order number, item number, and identification to permit traceability to the heat treated
component or materials.
Material Traceability Records
FORMAT/TYPE: Suppliers format, Maximum drawing size A1.
PURPOSE: QC.
INFORMATION TO BE SHOWN ON DOCUMENT
L07
Location plans/records with an identification system cross-referring to the individual material certificates.
When applicable, material placement drawings shall be verified by the Purchaser and/or third party inspection authority.
Name Plate Rubbing
FORMAT/TYPE: Suppliers format.
PURPOSE: QC.
INFORMATION TO BE SHOWN ON DOCUMENT
L08 Rubbing or facsimile of name plate and/or stamping.
Required for pressure vessels, heat exchangers, and atmospheric tanks. Submission must be legible, and state Purchaser's
purchase order number and equipment tag number. (This information shall also be on the name plate).
Pressure Test Certificate
FORMAT/TYPE: A4 certificate.
PURPOSE: Certification.
L09
INFORMATION TO BE SHOWN ON DOCUMENT
Certificate of hydrostatic and/or pneumatic tests carried out.
RED Form
PDO-FEED Office
RED Form
LONG DESCRIPTIONS
Instrument Test / Calibration Certificate
FORMAT/TYPE: A4 certification.
PURPOSE: QC.
INFORMATION TO BE SHOWN ON DOCUMENT
L10 Calibration certificate for measuring with calibration standard compared with stated.
Test/calibration certificates required for all items of instrumentation. Each certificate to state Purchaser's purchase order
number, and Purchaser's tag number.
Dimensional Report FORMAT/TYPE: A4 report.
PURPOSE: QC.
L11 INFORMATION TO BE SHOWN ON DOCUMENT
Report to verify all critical dimensions, including Purchaser inter-connection points are in accordance with Supplier's approved
drawings.
Proof Load Certification (Lifting
FORMAT/TYPE: A4 certificate.
PURPOSE: QC.
L12 INFORMATION TO BE SHOWN ON DOCUMENT
Test certificates for all lifting equipment, ie, hoists, cranes, wire ropes, shackles, hooks, pulleys and lifting beams. Certification to
be to Purchaser's requirements and approved by third party inspection authority, when applicable.
Equipment)
Vessel & Exchanger Code Data
Reports FORMAT/TYPE: A4 document.
PURPOSE: Certification.
L13
INFORMATION TO BE SHOWN ON DOCUMENT
Data reports for ASME U stamped vessels and heat exchangers.
Certificate Of Compliance
FORMAT/TYPE: A4 document.
PURPOSE: Certification.
L14
INFORMATION TO BE SHOWN ON DOCUMENT
Certificate issued by the manufacturer confirming that the product complies with the purchase order requirements.
Supplier shall comply with Purchasers procedures for Concession Requests as included in the Purchase Order documentation.
The copy included in the Certification Data Book (RED form Code K01) shall be complete with all attachments.
Hardness Test Report FORMAT/TYPE: A4 documents.
PURPOSE: Certification.
L27
INFORMATION TO BE SHOWN ON DOCUMENT
Inspection Report issued by Inspecting Authority to confirm Hardness test results for all relevant materials
RED Form
PDO-FEED Office
RED Form
LONG DESCRIPTIONS
Visual Inspection Report FORMAT/TYPE: A4 documents.
PURPOSE: Certification.
L29 INFORMATION TO BE SHOWN ON DOCUMENT
Inspection Report issued by Inspecting Authority to confirm visual inspection results of the complete equipment after fabrication
for all tests and materials for defects.
Weld History Data FORMAT/TYPE: A4 documents.
PURPOSE: Certification.
L99
INFORMATION TO BE SHOWN ON DOCUMENT
Inspection Report issued by Inspecting Authority to confirm Welding data history
M- PACKING AND SHIPPING DOCUMENTS
Packing and Shipping Schedule
FORMAT/TYPE: A4 listing.
PURPOSE: Traffic.
INFORMATION TO BE SHOWN ON DOCUMENT
M01
For equipment shipped in more than one piece, a schedule is to be submitted which identifies all the major components of the
package for use as a Check List at the receiving point to ensure all items have been received. Copy of document to accompany
shipment.
Hazardous Material Shipping
Certificates FORMAT/TYPE: To comply with requirements.
PURPOSE: Traffic.
M02
INFORMATION TO BE SHOWN ON DOCUMENT
In accordance with applicable regulations and requirements included in the Commercial Instructions to Suppliers.
RED Form
Revision: 2
Petroleum Development Oman LLC Effective: Dec-12
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3
3.1
3.2
3.3
3.4
3.5
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3.6
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
5
5.1
5.2
6
6.1
6.2
6.2.1
6.2.2
6.2.3
7
7.1
7.2
7.2.1
7.2.2
7.2.3
7.3
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7.4
7.5
7.6
7.7
7.8
8
8.1
8.2
9
9.1
9.2
9.2.1
9.2.2
9.2.3
9.3
9.4
Appendix-1
Appendix-2
Appendix-3
Appendix-4
Appendix-5
Appendix-6
Appendix-7
Appendix-8
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For temperature above 60C upto 100C the external coating according to PCS-6 of
SP-1246 shall be done. For temperature above 100C, thermally sprayed aluminium
coating shall be done according to DEP 30.48.40.31.
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SIPR NUMBER : 30
EQUIPMENT REG.
MESC GROUP : 31
1
For explanation of columns AUTHORIZED FOR PURCHASE BY : 32
MANUFACTURER'S/SUPPLIER'S SPARE PARTS DATA
see sheet 3 REQUIRED ON SITE DATE : 33
DESCRIPTION OF PARTS MATERIAL DRAWING NO INCL. SUPPLIER OR PART NUMBER MESC NUMBER Spare Parts
TOTAL NO OF IDENTICAL PARTS INSTALLED Spare Parts
MANUFACTURER'S
Recommended by:
Manufacturer
2 MANUFACTURER SUPPLIER
QUANTITY TO BE ORDERED
ITEM NUMBER
NORMAL OPERATION
UNIT OF MEASURE
PHYSICAL STOCK
COMMISSIONING
COMMISSIONING
MANUFACTURER'S
SERIAL NO
CURRENCY
UNIT PRICE
CRITICAL
CRITICAL
3
NORMAL
INITIAL
INITIAL
DATE
NO OF
UNITS
4 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
1
2
3
4
5
6
7
8
9
NUMBER OF PARTS PER UNIT
10
11
12
5 13
14
15
16
17
18
19
20
21
22
23
24
25
NOTES: 36 EQUIPMENT STATUS OF SPIR
MESC. NO EQUIPMENT
REMINDER : 34
ORDER REF. NO.
7 CLASSIFICATION OF EQUIPMENT
COMPANY PETROLEUM DEVELOPMENT OMAN REQUISITION
SIPR NUMBER :
REG. OR TAG
EQUIPMENT
MESC GROUP :
NO:
EQUIPMENT : 0
MANUFACTURER :
MANUFACTURER'S
SUPPLIER :
MODEL OR TYPE
PROJECT : 0
PLANT : 0
NOTES
NO OF MANUFACTURER'S
SERIAL NO
SPARE PARTS LIST AND INTERCHANGEABILITY RECORD
UNITS
REMARKS
1 1
2 2
CONTINUATION SHEET
3 3
4 4
5 5
6 6
7 7
8 8
NUMBER OF PARTS PER UNIT
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
STATUS OF SPIR
EQUIPMENT ORDER
REVISION
MESC. NO
REF. NO.
DATE
SIGNATURE
SHEET NO. 2 OF 3
REQUISITION 0
SPARE PARTS LIST AND INTERCHANGEABILITY RECORD
THE COMPLETION OF THE SPIR FORM(S) BY MANUFACTURER(S)/SUPPLIER(S) Manufacturer's supplier's final cross-sectional drawings, workshop drawings and real part numbers
The SPIR form consists of a main sheet and continuation sheets, format A3. The completed forms shall be distributed may not always be available in the early stage of manufacture.
on A3 formats as specified in the Purchase order. The manufacturer/supplier is requested to complete all the This should not delay the completion of the SPIR form and subsequent ordering
columns, except the bold faced columns of the form as described below.
All information shall be clearly stated in English language, Column 16 - MESC NUMBER OF SPARE PARTS
If known to be filled in by the manufacturer.
Explanation of column no's.
Column 1 - EQUIPMENT REG. or TAG NO. Column 17 - UNIT OF MEASURE
Enter the equipment registration - or tag number for each piece of equipment as stated in the For example: pc - piece, st - set. The build-up of a set shall be explained in Column 10
requisition - or purchase order.
Column 18 - APPROXIMATE UNIT PRICE
Column 2 - MANUFACTURER'S MODEL or TYPE State the ex works price per piece of each part in the currency shown at the top of the column
State model, type or other positive identification reference of the equipment/instrument ordered
Column 19 - DELIVERY TIME IN WEEKS
Column 3 - MANUFACTURER'S SERIAL NO.
State serial number or other unique identification reference of the equipment/instrument ordered. Column 20 - COMMISSIONING SPARE PARTS RECOMMENDED BY MANUFACTURER
Commissing Spare Parts are parts required to prepare the equipment ready for start up.
Column 4 - NO. OF UNITS
Enter the total number of pieces of identical equipment/instruments as quoted in columns 1, 2 and 3 Column 21 - INITIAL SPARE PARTS RECOMMENDED BY MANUFACTURER
Initial spare parts are to safeguard the operation of equipment during the running-in and starting-up
Column 5 - NUMBER OF PARTS PER UNIT periods and the first year of operation.
For each unit or group of identical units, enter in the appropriate space the number of parts fitted in
each unit of equipment/instrument. Column 22 - SPARE PARTS FOR NORMAL OPERATION RECOMMENDED BY MANUFACTURER
Spare parts for normal operation should adequately cover the requirements of the day to day
Column 6 - MESC NUMBER EQUIPMENT / ORDER REFERENCE NO.: maintenance for a period of two years following the initial operation.
If known, filled in by manufacturer.
Column 23 - CRITICAL SPARE PARTS
Column 7 - CLASSIFICATION OF EQUIPMENT Based on manufacturers experience.
v - vital, e - essential, a - auxiliary
Column 24 - COMMISSIONING SPARE PARTS RECOMMENDED BY SPARE PARTS ADVISOR OF OPCO
Column 8 - TOTAL NUMBER OF IDENTICAL PARTS INSTALLED
Enter the total number of identical parts covered by the equipment specified. In the case of identica Column 25 - INITIAL SPARE PARTS RECOMMENDED BY SPARE PARTS ADVISOR OF OPCO
units multiply the quantity of Column 5 by the number of units given in Column 4.
Column 26 - SPARE PARTS FOR NORMAL OPERATION RECOMMENDED BY SPARE PARTS
Column 9 - ITEM NUMBER OF PARTS ADVISORS OF OPCO
Column 27 - CRITICAL SPARE PARTS
Column 10 - DESCRIPTION OF PARTS Based on OpCo's experience.
List all parts which should be carried in stock for initial and normal operation including slow - wearing
parts. Column 28 - PHYSICAL STOCK TO BE FILLED IN BY MATERIALS DEPARTMENT OF OPCO
If an item is interchangeable between two or more units it should be listed only once (refer to columns If a part is an existing stock item, the actual stock quantity shall be mentioned
14, 15).
Column 29 - QUANTITY TO BE ORDERED TO BE FILLED IN BY MATERIALS DEPARTMENT OF OPCO
Column 11 - MATERIAL SPECIFICATION Taking into account the new established min/max stock levels.
Enter material specification in terms of full International Standards and accepted conventions, no
manufacturer's or sub-manufacturer's reference, including material certificates if required. Column 30 - SPIR NUMBER
Enter the SPIR registration/filing number.
Column 12 - DRAWING NUMBER (including POS NO'S)
For each part in Column 10, enter the manufacturer's parts list and/or drawing number Column 31 - MESC NUMBER
Documents referred to, must always be attached to the SPIR form by the manufacturer or supplier Refer coding schedule of the GENERAL INDEX TO MESC
Sheet 3 of 3
Revision: 2
Petroleum Development Oman LLC Effective: Dec-12
To: UEP/12S
Custodian of Document Date:
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TYPICAL INSPECTIN TEST PLAN
Contractors Name Revision No 0 Page 81
Quality Control Plan Ref.: Project: Contract / P.O No.:
Element: Air Cooled Heat
Discipline Equipment Tag # :
Exchangers
Suppliers EPC
Sl. Controlling Acceptance Criteria. Verification Authorised
Activity Verification Manufacturer Contractor PDO
No Document Frequency of Test. Document Inspector
Personnel / TPI
LEGEND :
H Hold Point W Witness R Review S Surveillance
TYPICAL INSPECTIN TEST PLAN
Contractors Name Revision No 0 Page 82
Quality Control Plan Ref.: Project: Contract / P.O No.:
Element: Air Cooled Heat
Discipline Equipment Tag # :
Exchangers
Suppliers EPC
Sl. Controlling Acceptance Criteria. Verification Authorised
Activity Verification Manufacturer Contractor PDO
No Document Frequency of Test. Document Inspector
Personnel / TPI
LEGEND :
H Hold Point W Witness R Review S Surveillance
TYPICAL INSPECTIN TEST PLAN
Contractors Name Revision No 0 Page 83
Quality Control Plan Ref.: Project: Contract / P.O No.:
Element: Air Cooled Heat
Discipline Equipment Tag # :
Exchangers
Suppliers EPC
Sl. Controlling Acceptance Criteria. Verification Authorised
Activity Verification Manufacturer Contractor PDO
No Document Frequency of Test. Document Inspector
Personnel / TPI
LEGEND :
H Hold Point W Witness R Review S Surveillance
TYPICAL INSPECTIN TEST PLAN
Contractors Name Revision No 0 Page 84
Quality Control Plan Ref.: Project: Contract / P.O No.:
Element: Air Cooled Heat
Discipline Equipment Tag # :
Exchangers
Suppliers EPC
Sl. Controlling Acceptance Criteria. Verification Authorised
Activity Verification Manufacturer Contractor PDO
No Document Frequency of Test. Document Inspector
Personnel / TPI
controlling docs
21. Inspection of tube to Approved Conformance QC Inspector Inspection W W
tube sheet welding & drawings, code within the report
Expansion (as and relevant tolerance limits
applicable) DEP specified in the
controlling docs
22. Dimensional Approved Conformance QC Inspector Dimensional W W
Inspection drawings, code within the inspection
and relevant tolerance limits report
DEP specified in the
controlling docs
23. Clearance for Approved All Welding (Hot QC Inspector Clearance H H
PWHT (if applicable) Drawings & work) works Report
Data sheets completed and
visually accepted
24. PWHT (if applicable) Approved Conformance to QC Inspector PWHT chart W R
PWHT code & spec
procedure requirements
25. Hardness Relevant DEP Shall not exceed QC Inspector Hardness test W W
measurement of the values stated report
welds in clause 10.1.7 d)
& Frequency in
accordance with
clause 10.1.7 e) of
ISO 13706
26. Production control Applicable Code Conformance to QC Inspector Test reports H W
Test plates (as & relevant Shell Code and Spec
applicable) testing DEP requirements
27. NDT (Shall include Applicable Conformance to QC Inspector NDT Reports W R
requirements for Code, relevant relevant code &
butt welds, nozzle Shell DEP & DEP
LEGEND :
H Hold Point W Witness R Review S Surveillance
TYPICAL INSPECTIN TEST PLAN
Contractors Name Revision No 0 Page 85
Quality Control Plan Ref.: Project: Contract / P.O No.:
Element: Air Cooled Heat
Discipline Equipment Tag # :
Exchangers
Suppliers EPC
Sl. Controlling Acceptance Criteria. Verification Authorised
Activity Verification Manufacturer Contractor PDO
No Document Frequency of Test. Document Inspector
Personnel / TPI
LEGEND :
H Hold Point W Witness R Review S Surveillance
TYPICAL INSPECTIN TEST PLAN
Contractors Name Revision No 0 Page 86
Quality Control Plan Ref.: Project: Contract / P.O No.:
Element: Air Cooled Heat
Discipline Equipment Tag # :
Exchangers
Suppliers EPC
Sl. Controlling Acceptance Criteria. Verification Authorised
Activity Verification Manufacturer Contractor PDO
No Document Frequency of Test. Document Inspector
Personnel / TPI
LEGEND :
H Hold Point W Witness R Review S Surveillance
TYPICAL INSPECTIN TEST PLAN
Contractors Name Revision No 0 Page 87
Quality Control Plan Ref.: Project: Contract / P.O No.:
Element: Air Cooled Heat
Discipline Equipment Tag # :
Exchangers
Suppliers EPC
Sl. Controlling Acceptance Criteria. Verification Authorised
Activity Verification Manufacturer Contractor PDO
No Document Frequency of Test. Document Inspector
Personnel / TPI
run inspection
40. Review of MDB & Contract & Complete in QAQC MDB H H
final Release Code accordance with Manager
requirements contract and code
requirements
LEGEND :
H Hold Point W Witness R Review S Surveillance
Revision: 2
Petroleum Development Oman LLC Effective: Dec-12
1.3 General Abbreviation some more added and some modified & deleted.
2 Many PDO standard ERD, SPs which are outdated are removed. Many DEPs, Shell
standard drawings which are outdated/withdrawn/not applicable to this specification
and those which are covered as reference under other DEPs are removed. Some
new SPs, DEPs and International standards are added.
3.2 Transportation location revised to project site OR as per Purchase Order specified
location.
4.1.4 Equipment service life of 30 years... modified to include Project design basis service
life, whichever is lower.
4.1.14 Material certification 31.C / 3.2 for supplementary rests like HIC,... added.
4.1.31 UT for plates above 16mm and forgings above 50mm is added.
4.3 j) Plug gasket material sentence modified to include minimum corrosion resistance
properties.
4.5 f) For natural frequency calculation along with fan and fan components, structural work
is also included.
4.5 g) Pulley wheel shall be of HTD type... added. Also added integral multi-V-belt drive
may be considered for motor duty upto 30 KW with company approval.
4.5 s) Each cooler bay ...... junction box modified as fitted with suitable outdoor BNC
output jacks,...
4.5 x) New clause added Fan drive train shall be designed for a single HTD belt and
minimum belt life of 3 years at operating load and environmental conditions.
4.6 Modified to include sour service, HIC requirement and compliance to applicable
DEPs etc. Added.
4.7 External Painting requirements for SS/DSS modified to include PCS-6 for
o o
temperature above 60 C upto 100 C and TSA coating as per DEP included for
o
above 100 C.
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4.8 iv) VSD of low harmonic type and harmonic current spectrum requirements added new
statement to include harmonic filters etc.
6.1 ITP requirements are elaborated. Subclause e) and f) added. DEP for welding is
replaced with SP-1173. 3 cycle PWHT for PQR is added. DEP 31.10.00.10 for PMI
is added and PMI for CRA material added.
6.2.1 SP-2051 is deleted and replaced with DEP74.00.10.10 for hydrotest. The statement
on leak test with 1% helium at 95% design pressure is modified as 1% Helium at
100 kPa pressure.
6.2.2 Shop test results shall be within acceptable limits for the full range of speed and
wind conditions added.
7.2.1 ISO 10474 3.1C / EN 10204 3.2 certification requirements are added.
7.7 Autocad version for vendor drawings is modified to comply with version 2012.
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