Date: 11 Sep.

2013
ALPHA-ECC | SOUTHERN PETROLEUM CONSTRUCTION COMPANY
Rev A
Prepare by: TRAN THI HUONG

Seq. VDRL Code Doc. No. Description Rev. Submission Note

SKID
GENERAL DRAWING 21-Oct-14
001 M23 KTA.TB-PAC03-M23-001 GA DRAWING SKID (TIE-IN POINT) SKID
002 M23 KTA.TB-PAC03-M23-002 Equipment Plan SKID
PIPING 21-Oct-14
001 M52 KTA.TB-PAC03-M52-001 Piping Plan SKID
002 M52 KTA.TB-PAC03-M52-002 Pipe support SKID
003 M05 KTA.TB-PAC03-M05-003 Pipe stress analysis SKID
004 M55 KTA.TB-PAC03-M55-004 Piping iso metric SKID
STRUCTURE 30-Oct-14
001 M04 KTA.TB-PAC03-M04-001 Structure calculation SKID
002 M04 KTA.TB-PAC03-M04-002 structure drawing SKID
003 M04 KTA.TB-PAC03-M04-003 Handrail, ladder drawing SKID
E&I 21-Oct-14
001 J09 KTA.TB-PAC03-J09-001 Lighting wiring diagram SKID
001 J22 KTA.TB-PAC03-J22-001 Electric cable schedule SKID
001 J04 KTA.TB-PAC03-J04-001 Electrical Lighting Layout SKID
001 J19 KTA.TB-PAC03-J19-001 I/O list SKID
002 J09 KTA.TB-PAC03-J09-002 Instrument wiring diagram SKID
001 J18 KTA.TB-PAC03-J18-001 Instrument Index SKID
001 J05 KTA.TB-PAC03-J05-001 Hook-up drawing SKID
002 J04 KTA.TB-PAC03-J04-002 Instrument JB, F&G Layout SKID
002 J22 KTA.TB-PAC03-J22-002 Instrument cable schedule SKID
EQUIPMENT
002 M19 KTA.TB-PAC03-M19-002 Mechanical datasheet skid 28-Sep-14
002 M19 Contactor C-101
002 M19 Still column C-102
002 M19 Stripping column C-103
002 M19 Feed gas heater E-101
002 M19 Still reflux condenser E-104
002 M19 Overhead condenser E-105
002 M19 Lean Glycol cooler E-106
002 M19 Flash drum V-101
002 M19 Glycol reboiler V-102
002 M19 Surge drum V-103
002 M19 Reflux drum V-104
002 M19 Glycol filter F-101A/B
M03 Mechanical Calculation 3-Oct-14
001 M03 KTA.TB-PAC03-M03-001 Contactor C-101
002 M03 KTA.TB-PAC03-M03-002 Still column C-102
003 M03 KTA.TB-PAC03-M03-003 Stripping column C-103
004 M03 KTA.TB-PAC03-M03-004 Feed gas heater E-101
005 M03 KTA.TB-PAC03-M03-005 Still reflux condenser E-104
006 M03 KTA.TB-PAC03-M03-006 Overhead condenser E-105
007 M03 KTA.TB-PAC03-M03-007 Lean Glycol cooler E-106
008 M03 KTA.TB-PAC03-M03-008 Flash drum V-101
009 M03 KTA.TB-PAC03-M03-009 Glycol reboiler V-102
010 M03 KTA.TB-PAC03-M03-010 Surge drum V-103
011 M03 KTA.TB-PAC03-M03-011 Reflux drum V-104
012 M03 KTA.TB-PAC03-M03-012 Glycol filter F-101A/B
M35 GA drawing 7-Oct-14
003 M35 KTA.TB-PAC03-M35-003 Contactor C-101
004 M35 KTA.TB-PAC03-M35-004 Still column C-102
005 M35 KTA.TB-PAC03-M35-005 Stripping column C-103
006 M35 KTA.TB-PAC03-M35-006 Feed gas heater E-101
007 M35 KTA.TB-PAC03-M35-007 Still reflux condenser E-104
008 M35 KTA.TB-PAC03-M35-008 Overhead condenser E-105
009 M35 KTA.TB-PAC03-M35-009 Lean Glycol cooler E-106
010 M35 KTA.TB-PAC03-M35-010 Flash drum V-101
011 M35 KTA.TB-PAC03-M35-011 Glycol reboiler V-102
012 M35 KTA.TB-PAC03-M35-012 Surge drum V-103
013 M35 KTA.TB-PAC03-M35-013 Reflux drum V-104
014 M35 KTA.TB-PAC03-M35-014 Glycol filter F-101A/B
M35 Detail drawing 21-Oct-14
015 M35 KTA.TB-PAC03-M35-015 Contactor C-101
016 M35 KTA.TB-PAC03-M35-016 Still column C-102
017 M35 KTA.TB-PAC03-M35-017 Stripping column C-103
018 M35 KTA.TB-PAC03-M35-018 Feed gas heater E-101
019 M35 KTA.TB-PAC03-M35-019 Still reflux condenser E-104
020 M35 KTA.TB-PAC03-M35-020 Overhead condenser E-105
021 M35 KTA.TB-PAC03-M35-021 Lean Glycol cooler E-106
022 M35 KTA.TB-PAC03-M35-022 Flash drum V-101
023 M35 KTA.TB-PAC03-M35-023 Glycol reboiler V-102
024 M35 KTA.TB-PAC03-M35-024 Surge drum V-103
025 M35 KTA.TB-PAC03-M35-025 Reflux drum V-104
026 M35 KTA.TB-PAC03-M35-026 Glycol filter F-101A/B

Page : 1 of 11 Print Date : 03/17/2018

Project : STV EXTENSION – STV SOUTH WEST PROJECT (SVSW) EPCI FOR WHP-SVSW, PIPELINES AND CPP MODIFICATIONS
Package : PIG LAUNCHER & RECEIVER
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY

PO. No.

Vend Doc. No. SVSW-004101-G1-0001 VENDOR DOCUMENT REGISTER &

SUBMISSION SCHEDULE
Company Doc. No.SVSW-004101-G1-0001

INSTRUCTION TO ASSIGN DATA BOOK CATEGORY

1-DATA BOOKS (BD)
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM).
a-DESIGN DATA (DD)
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedures (P).
DATA
VENDOR REFERENCE SUBMITTED TO PTSC RETURNED FROM PTSC BOOK
LATEST
CATEGORY
VDRL SEQUENCE STATUS (This is for Vendor Reference (Consolidated Comments of PTSC,
REQUISITION No. DOCUMENT TITLE REV. PLAN ACTUAL (See above in REMARKS
CODE NO. (1,2,3 or only) TT No. CLJOC)
4) DATE DATE
DOCUMENT No. REV. ACTUAL DATE TT No. Status DD FD OM

SVSW-004101 C – CALCULATIONS

SVSW-004101 C1 0001 Seismic force calculations A SVSW-004101-C1-0001 - Included in C6

SVSW-004101 C6 0001 Engineering calculation (Pig Launcher) A SVSW-004101-C6-0001 20-Jan-14 X

SVSW-004101 C6 0002 Engineering calculation (Pig Receiver) A SVSW-004101-C6-0002 20-Jan-14 X

Engineering calculation or Q.O.C of Pig

SVSW-004101 C6 0003 A SVSW-004101-C6-0003 28-Feb-14 X
Launcher
Engineering calculation or Q.O.C of Pig
SVSW-004101 C6 0004 A SVSW-004101-C6-0004 28-Feb-14 X
Receiver

SVSW-004101 C10 0001 Wind load calculations A SVSW-004101-C10-0001 - Included in C6

SVSW-004101 D – DRAWINGS

SVSW-004101 D2 0001 Shop detail drawing (Pig Launcher) A SVSW-004101-D2-0001 14-Feb-14 X

SVSW-004101 D2 0002 Shop detail drawing (Pig Receiver) A SVSW-004101-D2-0002 14-Feb-14 X

SVSW-004101 D3 0001 General Arrangement drawing (Pig Launcher) A SVSW-004101-D3-0001 20-Jan-14 X

SVSW-004101 D3 0002 General Arrangement drawing(Pig Receiver) A SVSW-004101-D3-0002 20-Jan-14 X

SVSW-004101 D3 0003 GA Drawing for Q.O.C of Pig Launcher A SVSW-004101-D3-0003 28-Feb-14 X

SVSW-004101 D3 0004 GA Drawing for Q.O.C of Pig Receiver A SVSW-004101-D3-0004 28-Feb-14 X

SVSW-004101 D4 0001 Assembly drawing A SVSW-004101-D4-0001 - Included in D2

SVSW-004101 D5 0001 Exploded view drawing (Q.O.C, Pig Launcher) A SVSW-004101-D5-0001 Included in D3-0004

SVSW-004101 D5 0002 Exploded view drawing (Q.O.C, Pig Receiver) A SVSW-004101-D5-0002 Included in D3-0005

SVSW-004101 D18 0001 Detail drawing A SVSW-004101-D18-0001 - Included in D2

SVSW-004101 D20 0001 Detail Vessel & Tank fabrication drawing A SVSW-004101-D20-0001 - Included in D2

Page : 2 of 11 Print Date : 03/17/2018

Project : STV EXTENSION – STV SOUTH WEST PROJECT (SVSW) EPCI FOR WHP-SVSW, PIPELINES AND CPP MODIFICATIONS
Package : PIG LAUNCHER & RECEIVER
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY

PO. No.

Vend Doc. No. SVSW-004101-G1-0001 VENDOR DOCUMENT REGISTER &

SUBMISSION SCHEDULE
Company Doc. No.SVSW-004101-G1-0001

INSTRUCTION TO ASSIGN DATA BOOK CATEGORY

1-DATA BOOKS (BD)
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM).
a-DESIGN DATA (DD)
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedures (P).
DATA
VENDOR REFERENCE SUBMITTED TO PTSC RETURNED FROM PTSC BOOK
LATEST
CATEGORY
VDRL SEQUENCE STATUS (This is for Vendor Reference (Consolidated Comments of PTSC,
REQUISITION No. DOCUMENT TITLE REV. PLAN ACTUAL (See above in REMARKS
CODE NO. (1,2,3 or only) TT No. CLJOC)
4) DATE DATE
DOCUMENT No. REV. ACTUAL DATE TT No. Status DD FD OM

Slinging /Lifting Arrangement Drawing for Pig

SVSW-004101 D38 0001 A SVSW-004101-D38-0001 28-Feb-14
launcher

Slinging /Lifting Arrangement Drawing for Pig

SVSW-004101 D38 0002 A SVSW-004101-D38-0002 28-Feb-14
Receiver
SVSW-004101 G – GENERAL

SVSW-004101 G1 0001 Supplier Data Schedule A SVSW-004101-G1-0001 8-Jan-14

SVSW-004101 G2 0001 Fabrication-Production Schedule A SVSW-004101-G2-0001 8-Jan-14

SVSW-004101 G4 0001 Bill of Installation/Assembly material A SVSW-004101-G4-0001 - Included in D2

Equipment weight & center of gravity (Q.O.C,

SVSW-004101 G6 0001 A SVSW-004101-G6-0001 14-Feb-14 X
Pig Launcher)
Equipment weight & center of gravity (Q.O.C,
SVSW-004101 G6 0002 A SVSW-004101-G6-0002 14-Feb-14 X
Pig Receiver)
Completed Engineer's data sheet (Pig
SVSW-004101 G7 0001 A SVSW-004101-G7-0001 25-Jan-14 X
Launcher)
Completed Engineer's data sheet (Pig
SVSW-004101 G7 0002 A SVSW-004101-G7-0002 25-Jan-14 X
Receiver)
Data Sheet for Quick Opening Closure (Pig
SVSW-004101 G8 0001 A SVSW-004101-G8-0001 25-Jan-14 X
Launcher )
Data Sheet for Quick Opening Closure (Pig
SVSW-004101 G8 0002 A SVSW-004101-G8-0002 25-Jan-14 X
Receiver)

SVSW-004101 G13 0001 Assembly / Disassembly size & weights A SVSW-004101-G13-0001 - Included in D2

M – OPERATIONS AND MAINTENANCE

SVSW-004101
DATA

SVSW-004101 M1 0001 Operating Instructions A SVSW-004101-M1-0001 28-Mar-14 X Prior Test

SVSW-004101 M2 0001 Maintenance & Lubrication Recommendations A SVSW-004101-M2-0001 - Included in M1

Priced, Recommended Spare Parts For Start-

SVSW-004101 M3 0001 A SVSW-004101-M3-0001 28-Mar-14 X
Up And Commissioning
Priced, Recommended Spare Parts For Two (2)
SVSW-004101 M4 0001 A SVSW-004101-M4-0001 28-Mar-14 X
Years Operation

SVSW-004101 P – PROCEDURES

Page : 3 of 11 Print Date : 03/17/2018

Project : STV EXTENSION – STV SOUTH WEST PROJECT (SVSW) EPCI FOR WHP-SVSW, PIPELINES AND CPP MODIFICATIONS
Package : PIG LAUNCHER & RECEIVER
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY

PO. No.

Vend Doc. No. SVSW-004101-G1-0001 VENDOR DOCUMENT REGISTER &

SUBMISSION SCHEDULE
Company Doc. No.SVSW-004101-G1-0001

INSTRUCTION TO ASSIGN DATA BOOK CATEGORY

1-DATA BOOKS (BD)
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM).
a-DESIGN DATA (DD)
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedures (P).
DATA
VENDOR REFERENCE SUBMITTED TO PTSC RETURNED FROM PTSC BOOK
LATEST
CATEGORY
VDRL SEQUENCE STATUS (This is for Vendor Reference (Consolidated Comments of PTSC,
REQUISITION No. DOCUMENT TITLE REV. PLAN ACTUAL (See above in REMARKS
CODE NO. (1,2,3 or only) TT No. CLJOC)
4) DATE DATE
DOCUMENT No. REV. ACTUAL DATE TT No. Status DD FD OM

SVSW-004101 P1 0001 Quality Control Procedures A SVSW-004101-P1-0001 28-Jan-14 X

SVSW-004101 P2 0001 Hydrostatic Test Procedure A SVSW-004101-P2-0001 14-Mar-14 X

SVSW-004101 P3 0001 RT Procedure A SVSW-004101-P3-0001 28-Feb-14 X

SVSW-004101 P3 0002 MT Procedure A SVSW-004101-P3-0002 28-Feb-14 X

SVSW-004101 P3 0003 UT Procedure A SVSW-004101-P3-0003 28-Feb-14 X

SVSW-004101 P3 0004 PT Procedure A SVSW-004101-P3-0004 28-Feb-14 X

Welding Procedure For Shop, Field And Repair
SVSW-004101 P4 0001 A SVSW-004101-P4-0001 28-Feb-14 X
Welds, Welder Qualification
SVSW-004101 P5 0001 Factory/Field Acceptance Test Procedure A SVSW-004101-P5-0001 18-Apr-14 X

SVSW-004101 P7 0001 Surface Preparation And Painting Procedure A SVSW-004101-P7-0001 28-Mar-14 X

SVSW-004101 P9 0001 Shipping, handling & storage procedure A SVSW-004101-P9-0001 25-Apr-14 X

SVSW-004101 P10 0001 Installation/Erection procedure A SVSW-004101-P10-0001 25-Apr-14 X

SVSW-004101 P13 0001 Quality control inspection and test plans A SVSW-004101-P13-0001 31-Jan-14 X

SVSW-004101 P19 0001 Dimensional Check Procedures A SVSW-004101-P19-0001 18-Apr-14 X

SVSW-004101 P21 0001 Manufacturing Procedure A SVSW-004101-P21-0001 - Included in P1

SVSW-004101 P22 0001 Weight & Center of gravity control procedure A SVSW-004101-P22-0001 28-Feb-14 X
SVSW-004101 R – RECORDS AND CERTIFICATES

SVSW-004101 R1 0001 Mechanical completion certificate A SVSW-004101-R1-0001 7-May-14 X After shipment

SVSW-004101 R2 0001 Code Compliance Certificate A SVSW-004101-R2-0001 7-May-14 X After shipment

SVSW-004101 R8 0001 Nameplate rubbing or photograph A SVSW-004101-R8-0001 7-May-14 X

SVSW-004101 R9 0001 Hydrostatic Or Pneumatic Test Certificate A SVSW-004101-R9-0001 7-May-14 X After test

SVSW-004101 R14 0001 Code data report A SVSW-004101-R14-0001 7-May-14 X After shipment

Page : 4 of 11 Print Date : 03/17/2018

Project : STV EXTENSION – STV SOUTH WEST PROJECT (SVSW) EPCI FOR WHP-SVSW, PIPELINES AND CPP MODIFICATIONS
Package : PIG LAUNCHER & RECEIVER
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY

PO. No.

Vend Doc. No. SVSW-004101-G1-0001 VENDOR DOCUMENT REGISTER &

SUBMISSION SCHEDULE
Company Doc. No.SVSW-004101-G1-0001

INSTRUCTION TO ASSIGN DATA BOOK CATEGORY

1-DATA BOOKS (BD)
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM).
a-DESIGN DATA (DD)
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedures (P).
DATA
VENDOR REFERENCE SUBMITTED TO PTSC RETURNED FROM PTSC BOOK
LATEST
CATEGORY
VDRL SEQUENCE STATUS (This is for Vendor Reference (Consolidated Comments of PTSC,
REQUISITION No. DOCUMENT TITLE REV. PLAN ACTUAL (See above in REMARKS
CODE NO. (1,2,3 or only) TT No. CLJOC)
4) DATE DATE
DOCUMENT No. REV. ACTUAL DATE TT No. Status DD FD OM

SVSW-004101 R20 0001 Welder Code Qualification Certificate A SVSW-004101-R20-0001 14-Feb-14 X

Welding procedure qualification certificate &

SVSW-004101 R21 0001 A SVSW-004101-R21-0001 28-Feb-14 X
records
Inspector's Qualification Certificate For
SVSW-004101 R22 0001 A SVSW-004101-R22-0001 28-Feb-14 X
Nondestructive Testing
Test Records For Nondestructive Testing (MT
SVSW-004101 R23 0001 A SVSW-004101-R23-0001 7-May-14 X
Report )
Test Records For Nondestructive Testing (PT
SVSW-004101 R23 0002 A SVSW-004101-R23-0002 7-May-14 X
Report )

SVSW-004101 R25 0001 Dimensional check report A SVSW-004101-R25-0001 7-May-14 X

SVSW-004101 R26 0001 Surface Preparation And Painting Reports A SVSW-004101-R26-0001 7-May-14 X After painting

SVSW-004101 R27 0001 Material Test Certificates (Mill Certificates) A SVSW-004101-R27-0001 7-May-14 X

SVSW-004101 R29 0001 Lifting equipment test certificates A SVSW-004101-R29-0001 7-May-14 X

SVSW-004101 R32 0001 Ultrasonic inspector's qualification A SVSW-004101-R32-0001 - Included in R22

SVSW-004101 R33 0001 Ultrasonic Test Records A SVSW-004101-R33-0001 7-May-14 X

SVSW-004101 R50 0001 Weld Map A SVSW-004101-R50-0001 28-Feb-14 X

Specifications Compliance Statement Or List Of

SVSW-004101 R53 0001 A SVSW-004101-R53-0001 7-May-14 X
Exceptions

SVSW-004101 R54 0001 Inspection & test plan A SVSW-004101-R54-0001 - Included in P13

SVSW-004101 R60 0001 Non-Conformity Reports (As Generated) A SVSW-004101-R60-0001 7-May-14 X

NDE/NDT Technician qualification. Inspector's

SVSW-004101 R61 0001 A SVSW-004101-R61-0001 - Included in R22
Qualification Certificate

SVSW-004101 R62 0001 Radiographic Test Records A SVSW-004101-R62-0001 7-May-14 X

Non-destructive inspection result & calibration

SVSW-004101 R63 0001 A SVSW-004101-R63-0001 7-May-14 X
record

SVSW-004101 R66 0001 Hydrostatic Test Records A SVSW-004101-R66-0001 7-May-14 X

Page : 5 of 11 Print Date : 03/17/2018

Project : STV EXTENSION – STV SOUTH WEST PROJECT (SVSW) EPCI FOR WHP-SVSW, PIPELINES AND CPP MODIFICATIONS
Package : PIG LAUNCHER & RECEIVER
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY

PO. No.

Vend Doc. No. SVSW-004101-G1-0001 VENDOR DOCUMENT REGISTER &

SUBMISSION SCHEDULE
Company Doc. No.SVSW-004101-G1-0001

INSTRUCTION TO ASSIGN DATA BOOK CATEGORY

1-DATA BOOKS (BD)
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM).
a-DESIGN DATA (DD)
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedures (P).
DATA
VENDOR REFERENCE SUBMITTED TO PTSC RETURNED FROM PTSC BOOK
LATEST
CATEGORY
VDRL SEQUENCE STATUS (This is for Vendor Reference (Consolidated Comments of PTSC,
REQUISITION No. DOCUMENT TITLE REV. PLAN ACTUAL (See above in REMARKS
CODE NO. (1,2,3 or only) TT No. CLJOC)
4) DATE DATE
DOCUMENT No. REV. ACTUAL DATE TT No. Status DD FD OM

SVSW-004101 R70 0001 Final certificate of compliance by CA A SVSW-004101-R70-0001 7-May-14 X

SVSW-004101 DATA BOOKS

SVSW-004101 DD-DESIGN DATA
DESIGN DATA – Design data shall compile all
SVSW-004101 DD-1 0001 A SVSW-004101-DD-1-0001 7-May-14 x
calculations (C)
SVSW-004101 FD-FABRICATION DATA
FABRICATION DATA – Fabrication data shall
SVSW-004101 FD-1 0001 compile all procedures(P), all records (R) and A SVSW-004101-FD-1-0001 7-May-14 x
detail drawings (D2, D4,& D7)
OM – OPERATION AND MAINTENANCE
SVSW-004101
MANUAL

OPERATION AND MAINTENANCE MANUAL –

Shall compile all drawings (D), Equipment
SVSW-004101 OM-1 0001 performance data (E), General document (G), A SVSW-004101-OM-1-0001 7-May-14 x
Operations and maintenance data (M) and
procedures (P8, P9, P10 & P18)

NOTE

Minimum specified Operating Spare NA SVSW-004101-M5-0001

Recommended consumables for two years NA SVSW-004101-M7-0001
Special maintenance tool requirements NA SVSW-004101-M8-0004
Supplier Experience List NA SVSW-004101-G21-0001
Operating fluid and material (lubrication NA SVSW-004101-M9-0005
schedule)
Spare part list & interchangeability NA SVSW-004101-M10-0006

Page : 6 of 11 Print Date : 03/17/2018

Project : STV EXTENSION – STV SOUTH WEST PROJECT (SVSW) EPCI FOR WHP-SVSW, PIPELINES AND CPP MODIFICATIONS
Package : PIG LAUNCHER & RECEIVER
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY

PO. No.

Vend Doc. No. SVSW-004101-G1-0001 VENDOR DOCUMENT REGISTER

& SUBMISSION SCHEDULE
Company Doc. No.SVSW-004101-G1-0001

INSTRUCTION TO ASSIGN DATA BOOK CATEGORY

1-DATA BOOKS (BD)
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM).
a-DESIGN DATA (DD)
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedures (P).

VENDOR REFERENCE SUBMITTED TO PTSC RETURNED FROM PTSC

VDRL SEQUENCE (This is for Vendor Reference (Consolidated Comments of
REQUISITION No. DOCUMENT TITLE PLAN ACTUAL REMARKS
CODE NO. only) TT No. PTSC, CLJOC)
DATE DATE PLAN ACTUAL
DOCUMENT No. REV. Status
DATE DATE
SVSW-004101 C – CALCULATIONS

SVSW-004101 C1 0001 Seismic force calculations SVSW-004101-C1 -0001 - Included in C6

SVSW-004101 C6 0001 Engineering calculation (Pig Launcher) SVSW-004101-C6-0001 A 20-Jan-14 20-Jan-14 001 30-Jan-14 27-Jan-14 3

SVSW-004101 C6 0001 Engineering calculation (Pig Launcher) SVSW-004101-C6-0001 B 30-Jan-14

SVSW-004101 C6 0002 Engineering calculation (Pig Receiver) SVSW-004101-C6-0002 A 20-Jan-14 20-Jan-14 001 30-Jan-14 27-Jan-14 3

SVSW-004101 C6 0002 Engineering calculation (Pig Receiver) SVSW-004101-C6-0002 B 30-Jan-14

SVSW-004101 C10 0001 Wind load calculations SVSW-004101-C10-0001 - Included in C6

SVSW-004101 D – DRAWINGS
SVSW-004101 D2 0001 Shop detail drawing (Pig Launcher) SVSW-004101-D2-0001 A 14-Feb-14

SVSW-004101 D2 0002 Shop detail drawing (Pig Receiver) SVSW-004101-D2-0002 A 14-Feb-14

SVSW-004101 D3 0001 General Arrangement drawing (Pig Launcher) SVSW-004101-D3-0001 A 20-Jan-14 20-Jan-14 001 30-Jan-14 27-Jan-14 3

SVSW-004101 D3 0001 General Arrangement drawing (Pig Launcher) SVSW-004101-D3-0001 B 30-Jan-14

SVSW-004101 D3 0002 General Arrangement drawing(Pig Receiver) SVSW-004101-D3-0002 A 20-Jan-14 20-Jan-14 001 30-Jan-14 27-Jan-14 3

SVSW-004101 D3 0002 General Arrangement drawing(Pig Receiver) SVSW-004101-D3-0002 B 30-Jan-14

SVSW-004101 D3 0003 GA Drawing for Q.O.C of Pig Launcher SVSW-004101-D3-0003 A 28-Feb-14

SVSW-004101 D3 0004 GA Drawing for Q.O.C of Pig Receiver SVSW-004101-D3-0004 A 28-Feb-14

SVSW-004101 D4 0001 Assembly drawing SVSW-004101-D4-0001 - Included in D2

Page : 7 of 11 Print Date : 03/17/2018

Project : STV EXTENSION – STV SOUTH WEST PROJECT (SVSW) EPCI FOR WHP-SVSW, PIPELINES AND CPP MODIFICATIONS
Package : PIG LAUNCHER & RECEIVER
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY

PO. No.

Vend Doc. No. SVSW-004101-G1-0001 VENDOR DOCUMENT REGISTER

& SUBMISSION SCHEDULE
Company Doc. No.SVSW-004101-G1-0001

INSTRUCTION TO ASSIGN DATA BOOK CATEGORY

1-DATA BOOKS (BD)
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM).
a-DESIGN DATA (DD)
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedures (P).

VENDOR REFERENCE SUBMITTED TO PTSC RETURNED FROM PTSC

VDRL SEQUENCE (This is for Vendor Reference (Consolidated Comments of
REQUISITION No. DOCUMENT TITLE PLAN ACTUAL REMARKS
CODE NO. only) TT No. PTSC, CLJOC)
DATE DATE PLAN ACTUAL
DOCUMENT No. REV. Status
DATE DATE
SVSW-004101 D5 0001 Exploded view drawing (Q.O.C, Pig Launcher) SVSW-004101-D5-0001 Included in D3-0004

SVSW-004101 D5 0002 Exploded view drawing (Q.O.C, Pig Receiver) SVSW-004101-D5-0002 Included in D3-0005

SVSW-004101 D18 0001 Detail drawing SVSW-004101-D18-0001 - Included in D2

SVSW-004101 D20 0001 Detail Vessel & Tank fabrication drawing SVSW-004101-D20-0001 - Included in D2

Slinging /Lifting Arrangement Drawing for Pig

SVSW-004101 D38 0001 SVSW-004101-D38-0001
launcher
Slinging /Lifting Arrangement Drawing for Pig
SVSW-004101 D38 0002 SVSW-004101-D38-0002
Receiver
SVSW-004101 G – GENERAL

SVSW-004101 G1 0001 Supplier Data Schedule SVSW-004101-G1-0001 A 8-Jan-14 10-Jan-14 20-Jan-14 21-Jan-14 3

SVSW-004101 G1 0001 Supplier Data Schedule SVSW-004101-G1-0001 B 24-Jan-14 23-Jan-14 003 2-Feb-14

SVSW-004101 G2 0001 Fabrication-Production Schedule SVSW-004101-G2-0001 A 8-Jan-14 10-Jan-14 20-Jan-14 21-Jan-14 2

SVSW-004101 G2 0001 Fabrication-Production Schedule SVSW-004101-G2-0001 B 26-Jan-14 23-Jan-14 003 2-Feb-14

SVSW-004101 G4 0001 Bill of Installation/Assembly material SVSW-004101-G4-0001 - Included in D2

Equipment weight & center of gravity (Q.O.C,

SVSW-004101 G6 0001 SVSW-004101-G6-0001 A 14-Feb-14
Pig Launcher)

Equipment weight & center of gravity (Q.O.C,

SVSW-004101 G6 0002 SVSW-004101-G6-0002 A 14-Feb-14
Pig Receiver)

Completed Engineer's data sheet (Pig

SVSW-004101 G7 0001 SVSW-004101-G7-0001 A 25-Jan-14
Launcher)

Completed Engineer's data sheet (Pig

SVSW-004101 G7 0002 SVSW-004101-G7-0002 A 25-Jan-14
Receiver)

Page : 8 of 11 Print Date : 03/17/2018

Project : STV EXTENSION – STV SOUTH WEST PROJECT (SVSW) EPCI FOR WHP-SVSW, PIPELINES AND CPP MODIFICATIONS
Package : PIG LAUNCHER & RECEIVER
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY

PO. No.

Vend Doc. No. SVSW-004101-G1-0001 VENDOR DOCUMENT REGISTER

& SUBMISSION SCHEDULE
Company Doc. No.SVSW-004101-G1-0001

INSTRUCTION TO ASSIGN DATA BOOK CATEGORY

1-DATA BOOKS (BD)
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM).
a-DESIGN DATA (DD)
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedures (P).

VENDOR REFERENCE SUBMITTED TO PTSC RETURNED FROM PTSC

VDRL SEQUENCE (This is for Vendor Reference (Consolidated Comments of
REQUISITION No. DOCUMENT TITLE PLAN ACTUAL REMARKS
CODE NO. only) TT No. PTSC, CLJOC)
DATE DATE PLAN ACTUAL
DOCUMENT No. REV. Status
DATE DATE
Data Sheet for Quick Opening Closure (Pig
SVSW-004101 G8 0001 SVSW-004101-G8-0001 A 25-Jan-14 22-Jan-14 002 1-Feb-14 27-Jan-14 3
Launcher )
Data Sheet for Quick Opening Closure (Pig
SVSW-004101 G8 0001 SVSW-004101-G8-0001 B 30-Jan-14
Launcher )
Data Sheet for Quick Opening Closure (Pig
SVSW-004101 G8 0002 SVSW-004101-G8-0002 A 25-Jan-14
Receiver)
SVSW-004101 G13 0001 Assembly / Disassembly size & weights SVSW-004101-G13-0001 - Included in D2
SVSW-004101 G21 0001 Supplier Experience List SVSW-004101-G21-0001 A 25-Jan-14
M – OPERATIONS AND MAINTENANCE
SVSW-004101
DATA
SVSW-004101 M1 0001 Operating Instructions SVSW-004101-M1-0001 A 28-Mar-14 Prior Test

SVSW-004101 M2 0001 Maintenance & Lubrication Recommendations SVSW-004101-M2-0001 - Included in M1

Priced, Recommended Spare Parts For Start-

SVSW-004101 M3 0001 SVSW-004101-M3-0001 A 28-Mar-14
Up And Commissioning
Priced, Recommended Spare Parts For Two (2)
SVSW-004101 M4 0001 SVSW-004101-M4-0001 A 28-Mar-14
Years Operation
SVSW-004101 M5 0001 Minimum specified Operating Spare SVSW-004101-M5-0001 - N/A
SVSW-004101 M7 0001 Recommended consumables for two years SVSW-004101-M7-0001 - N/A
SVSW-004101 M8 0004 Special maintenance tool requirements SVSW-004101-M8-0004 - N/A
Operating fluid and material (lubrication
SVSW-004101 M9 0005 SVSW-004101-M9-0005 - N/A
schedule)
SVSW-004101 M10 0006 Spare part list & interchangeability SVSW-004101-M10-0006 - N/A
SVSW-004101 P – PROCEDURES
SVSW-004101 P1 0001 Quality Control Procedures SVSW-004101-P1-0001 A 28-Jan-14
SVSW-004101 P2 0001 Hydrostatic Test Procedure SVSW-004101-P2-0001 A 14-Mar-14
SVSW-004101 P3 0001 RT Procedure SVSW-004101-P3-0001 A 28-Feb-14
SVSW-004101 P3 0002 MT Procedure SVSW-004101-P3-0002 A 28-Feb-14
SVSW-004101 P3 0003 UT Procedure SVSW-004101-P3-0003 A 28-Feb-14
SVSW-004101 P3 0004 PT Procedure SVSW-004101-P3-0004 A 28-Feb-14
Welding Procedure For Shop, Field And Repair
SVSW-004101 P4 0001 SVSW-004101-P4-0001 A 28-Feb-14
Welds, Welder Qualification
SVSW-004101 P5 0001 Factory/Field Acceptance Test Procedure SVSW-004101-P5-0001 A 18-Apr-14
SVSW-004101 P7 0001 Surface Preparation And Painting Procedure SVSW-004101-P7-0001 A 28-Mar-14
SVSW-004101 P9 0001 Shipping, handling & storage procedure SVSW-004101-P9-0001 A 25-Apr-14
Page : 9 of 11 Print Date : 03/17/2018
Project : STV EXTENSION – STV SOUTH WEST PROJECT (SVSW) EPCI FOR WHP-SVSW, PIPELINES AND CPP MODIFICATIONS
Package : PIG LAUNCHER & RECEIVER
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY

PO. No.

Vend Doc. No. SVSW-004101-G1-0001 VENDOR DOCUMENT REGISTER

& SUBMISSION SCHEDULE
Company Doc. No.SVSW-004101-G1-0001

INSTRUCTION TO ASSIGN DATA BOOK CATEGORY

1-DATA BOOKS (BD)
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM).
a-DESIGN DATA (DD)
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedures (P).

VENDOR REFERENCE SUBMITTED TO PTSC RETURNED FROM PTSC

VDRL SEQUENCE (This is for Vendor Reference (Consolidated Comments of
REQUISITION No. DOCUMENT TITLE PLAN ACTUAL REMARKS
CODE NO. only) TT No. PTSC, CLJOC)
DATE DATE PLAN ACTUAL
DOCUMENT No. REV. Status
DATE DATE
SVSW-004101 P10 0001 Installation/Erection procedure SVSW-004101-P10-0001 A 25-Apr-14
SVSW-004101 P13 0001 inspection and test plans SVSW-004101-P13-0001 A 31-Jan-14 8-Feb-14 004 15-Feb-14
SVSW-004101 P19 0001 Dimensional Check Procedures SVSW-004101-P19-0001 A 18-Apr-14
SVSW-004101 P21 0001 Manufacturing Procedure SVSW-004101-P21-0001 - Included in P1
SVSW-004101 P22 0001 Weight & Center of gravity control procedure SVSW-004101-P22-0001 A 28-Feb-14
SVSW-004101 R – RECORDS AND CERTIFICATES
SVSW-004101 R1 0001 Mechanical completion certificate SVSW-004101-R1-0001 A 7-May-14 After shipment
SVSW-004101 R2 0001 Code Compliance Certificate SVSW-004101-R2-0001 A 7-May-14 After shipment
SVSW-004101 R8 0001 Nameplate rubbing or photograph SVSW-004101-R8-0001 A 7-May-14
SVSW-004101 R9 0001 Hydrostatic Or Pneumatic Test Certificate SVSW-004101-R9-0001 A 7-May-14 After test
SVSW-004101 R14 0001 Code data report SVSW-004101-R14-0001 A 7-May-14 After shipment
SVSW-004101 R20 0001 Welder Code Qualification Certificate SVSW-004101-R20-0001 A 14-Feb-14
Welding procedure qualification certificate &
SVSW-004101 R21 0001 SVSW-004101-R21-0001 A 28-Feb-14
records
Inspector's Qualification Certificate For
SVSW-004101 R22 0001 SVSW-004101-R22-0001 A 28-Feb-14
Nondestructive Testing
Test Records For Nondestructive Testing (MT
SVSW-004101 R23 0001 SVSW-004101-R23-0001 A 7-May-14
Report )
Test Records For Nondestructive Testing (PT
SVSW-004101 R23 0002 SVSW-004101-R23-0002 A 7-May-14
Report )
SVSW-004101 R25 0001 Dimensional check report SVSW-004101-R25-0001 A 7-May-14
SVSW-004101 R26 0001 Surface Preparation And Painting Reports SVSW-004101-R26-0001 A 7-May-14 After painting
SVSW-004101 R27 0001 Material Test Certificates (Mill Certificates) SVSW-004101-R27-0001 A 7-May-14
SVSW-004101 R29 0001 Lifting equipment test certificates SVSW-004101-R29-0001 A 7-May-14
SVSW-004101 R32 0001 Ultrasonic inspector's qualification SVSW-004101-R32-0001 - Included in R22
SVSW-004101 R33 0001 Ultrasonic Test Records SVSW-004101-R33-0001 A 7-May-14
SVSW-004101 R50 0001 Weld Map SVSW-004101-R50-0001 A 28-Feb-14
Specifications Compliance Statement Or List Of
SVSW-004101 R53 0001 SVSW-004101-R53-0001 A 7-May-14
Exceptions
SVSW-004101 R54 0001 Inspection & test plan SVSW-004101-R54-0001 - Included in P13
SVSW-004101 R60 0001 Non-Conformity Reports (As Generated) SVSW-004101-R60-0001 A 7-May-14
NDE/NDT Technician qualification. Inspector's
SVSW-004101 R61 0001 SVSW-004101-R61-0001 - Included in R22
Qualification Certificate
SVSW-004101 R62 0001 Radiographic Test Records SVSW-004101-R62-0001 A 7-May-14

Page : 10 of 11 Print Date : 03/17/2018

Project : STV EXTENSION – STV SOUTH WEST PROJECT (SVSW) EPCI FOR WHP-SVSW, PIPELINES AND CPP MODIFICATIONS
Package : PIG LAUNCHER & RECEIVER
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY

PO. No.

Vend Doc. No. SVSW-004101-G1-0001 VENDOR DOCUMENT REGISTER

& SUBMISSION SCHEDULE
Company Doc. No.SVSW-004101-G1-0001

INSTRUCTION TO ASSIGN DATA BOOK CATEGORY

1-DATA BOOKS (BD)
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM).
a-DESIGN DATA (DD)
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedures (P).

VENDOR REFERENCE SUBMITTED TO PTSC RETURNED FROM PTSC

VDRL SEQUENCE (This is for Vendor Reference (Consolidated Comments of
REQUISITION No. DOCUMENT TITLE PLAN ACTUAL REMARKS
CODE NO. only) TT No. PTSC, CLJOC)
DATE DATE PLAN ACTUAL
DOCUMENT No. REV. Status
DATE DATE
Non-destructive inspection result & calibration
SVSW-004101 R63 0001 SVSW-004101-R63-0001 A 7-May-14
record
SVSW-004101 R66 0001 Hydrostatic Test Records SVSW-004101-R66-0001 A 7-May-14
SVSW-004101 R70 0001 Final certificate of compliance by CA SVSW-004101-R70-0001 A 7-May-14
SVSW-004101 DATA BOOKS
SVSW-004101 DD-DESIGN DATA
DESIGN DATA – Design data shall compile all
SVSW-004101 DD-1 0001 SVSW-004101-DD-1-0001 A 7-May-14
calculations (C)
SVSW-004101 FD-FABRICATION DATA
FABRICATION DATA – Fabrication data shall
SVSW-004101 FD-1 0001 compile all procedures(P), all records (R) and SVSW-004101-FD-1-0001 A 7-May-14
detail drawings (D2, D4,& D7)
OM – OPERATION AND MAINTENANCE
SVSW-004101
MANUAL

OPERATION AND MAINTENANCE MANUAL –

Shall compile all drawings (D), Equipment
SVSW-004101 OM-1 0001 performance data (E), General document (G), SVSW-004101-OM-1-0001 A 7-May-14
Operations and maintenance data (M) and
procedures (P8, P9, P10 & P18)

Page : 11 of 11 Print Date : 03/17/2018