Deep Panuke Digitally signed by Ted Russell DN: cn=Ted Russell, c=CA, o=EnCana, ou=Deep Panuke, email=ted.russell@encana. com Reason: I am the author of this document Date: 2008.12.05 08:58:04 -04'00' 01U Rev Title John Gillis Digitally signed by Alvin G Alleyne DN: cn=Alvin G Alleyne, c=CA, o=EnCana, ou=Deep Panuke, email=alvin.alleyne@encana.com Date: 2008.12.08 12:34:46 -04'00' Digitally signed by John Gillis DN: cn=John Gillis, c=CA, o=EnCana, ou=Deep Panuke, email=johnhugh. gillis@encana.com Reason: I have reviewed this document Date: 2008.12.08 11:12:53 -04'00' Digitally signed by Robert MacQueen DN: cn=Robert MacQueen, c=CA, o=EnCana, ou=Deep Panuke, email=robert. macqueen@encana.com Reason: I am approving this document Date: 2008.12.09 09:04:40 -04'00' 2008-12-05 Issued for Use T. Russell J. Gillis A. Alleyne R. MacQueen Date Reason for Issue Prepared Checked Approved Approved PL17 Onshore Pipeline Pig Trap - Prequalification Questionnaire DM EN PQ PL 0011 01U Project Originator Info. Category Disc Sheet Rev This document is property of EnCana Corporation who will safeguard its rights according to the civil and penal provisions of the law EOI PL17 Deep Panuke Onshore Pipeline Pig Trap Prequalification Questionnaire REVISION LIST REVISION 01U DESCRIPTION OF CHANGES Issued for Use DMEN-PQ-PL-0011 01U Page 2 of 10 EOI PL17 Deep Panuke Onshore Pipeline Pig Trap Prequalification Questionnaire CONTENTS 1 INTRODUCTION ....................................................................................................4 1.1 1.2 DESCRIPTION SCOPE 2 3 INSTRUCTIONS.....................................................................................................4 CORPORATE & FINANCIAL CAPABILITY ............................................................5 3.1 3.2 3.3 3.4 3.5 COMPANY NAME AND OFFICES COMPANY’S CORPORATE STATUS COMPANY’S OFFICERS AND DIRECTORS COMPANY’S ULTIMATE PARENT COMPANY OR CONTROLLING SHAREHOLDER COMPANY’S FINANCIAL CAPABILITY 4 TECHNICAL CAPABILITY......................................................................................7 4.1 4.2 4.3 4.4 4.5 MANUFACTURES LOCATION PREVIOUS EXPERIENCE CAPABILITY SUB-SUPPLIERS AVAILABILITY APPENDIX A - DMEN-PQ-PL-0011 01U 4 4 5 5 6 6 6 7 7 7 7 7 QA/QC QUESTIONNAIRE ...................................................................9 Page 3 of 10 EOI PL17 Deep Panuke Onshore Pipeline Pig Trap Prequalification Questionnaire 1 INTRODUCTION 1.1 Description EnCana Corporation is proposing to develop its Deep Panuke gas prospect located offshore Nova Scotia. The Project Field Center, which will contain all of the main facilities, will be located approximately 250 km southeast of Halifax, approximately 47 km west of Sable Island and in 45 metres water depth. The Project involves production and processing of gas offshore and transport, via subsea pipeline, of market-ready gas to Goldboro, Nova Scotia to an interconnection with the M&NP main transmission pipeline for further transport to markets in Canada and the northeast United States. 1.2 Scope EnCana wishes to identify qualified companies for qualified companies for the supply of a permanent welded in place pig trap for EnCana’s onshore pipeline facilities. SUPPLIER must provide all services and material required for the design, manufacture and supply of the carbon steel pig trap that shall be designed and fabricated in accordance with ASME VIII, and will be rated to a design pressure of 153 Barg. To provide this product, Supplier must be qualified and demonstrate that they have suitable processes and capability to manufacture the materials within the Project Schedule dates outlined in the Expression of Interest. They must also be able to demonstrate previous experience with the manufacturing of similar pig traps . 2 INSTRUCTIONS Respondents shall complete and submit the Prequalification Questionnaire, including Appendix A attached hereto. Respondents shall provide information as instructed in the Questionnaire. In some cases supplementary information is requested to support the answers. A Contents List, that clearly details the documents that are included in support of the submission, shall be provided. Any answers, which refer to respondents’ documents that are included to support the Questionnaire, should specify the page(s)/section(s) containing the information. The page(s)/section(s) referenced should be marked to indicate the section to which it refers. Separate sheets, as necessary, should be used to provide additional information. Respondents are advised that the information requested in the Questionnaire are minimum requirements, sufficient for the EOI. For those companies invited to bid, additional detailed information will be requested by EnCana at the Request for Proposal stage to adequately assess bidder’s capability to perform the work. DMEN-PQ-PL-0011 01U Page 4 of 10 EOI PL17 Deep Panuke Onshore Pipeline Pig Trap Prequalification Questionnaire 3 CORPORATE & FINANCIAL CAPABILITY 3.1 Company Name and Offices Name: Home Office Address: Telephone: Fax: Nova Scotian Office Address: (If relevant and if different than above) Telephone: Fax: Registered Office Address: (If different than above) Telephone: 3.2 Fax: Company’s Corporate Status Autonomous Unit _____________ Subsidiary ______________ Partnership Joint Venture ______________ ______________ List Partnership / Joint Venture members Name: _________________________________________________________ Address: _______________________________________________________ DMEN-PQ-PL-0011 01U Page 5 of 10 EOI PL17 Deep Panuke Onshore Pipeline Pig Trap Prequalification Questionnaire _____________________________________________________________ Name: _________________________________________________________ Address: _______________________________________________________ ________________________________________________________ Name: _________________________________________________________ Address: _______________________________________________________ _____________________________________________________________ 3.3 Company’s officers and directors Name: _________________________________________________________ Title: __________________________________________________________ Name: _________________________________________________________ Title: __________________________________________________________ Name: _________________________________________________________ Title: __________________________________________________________ 3.4 Company’s ultimate parent company or controlling shareholder Name: _________________________________________________________ Address: _______________________________________________________ __________________________________________________ 3.5 Company’s Financial Capability DMEN-PQ-PL-0011 01U Page 6 of 10 EOI PL17 Deep Panuke Onshore Pipeline Pig Trap Prequalification Questionnaire Respondent shall provide a copy of its audited financial statements for the most recent fiscal year ended. 4 TECHNICAL CAPABILITY 4.1 Manufacturers’ Location Respondents shall provide name, location, and details of the proposed manufacturers that would be used for the fabrication of the pig trap. 4.2 Previous Experience a) Provide details on past experience with manufacturing of pig traps to ASME VIII. List project details. 4.3 Capability a) If and as required, what certification agency is normally used by your Company for the provision of 3.2 type certificate in accordance with EN 10204? 4.4 Sub-Suppliers Provide details of your Company’s anticipated suppliers of raw material, specifically addressing the pig closure supplier. 4.5 Availability Respondents shall confirm their capacity and current availability to complete the fabrication of the pig trap during 2009. DMEN-PQ-PL-0011 01U Page 7 of 10 EOI PL17 Deep Panuke Onshore Pipeline Pig Trap Prequalification Questionnaire This questionnaire completed by: Type or print name: Signature: Title: Date: ___________________________ DMEN-PQ-PL-0011 01U _______________________ Page 8 of 10 EOI PL17 Deep Panuke Onshore Pipeline Pig Trap Prequalification Questionnaire APPENDIX A - QA/QC QUESTIONNAIRE DMEN-PQ-PL-0011 01U Page 9 of 10 EOI PL17 Deep Panuke Onshore Pipeline Pig Trap Prequalification Questionnaire Appendix A - QA/QC Questionnaire Please respond to the following questions. A follow-up QA/QC assessment or audit will be conducted as part of the tendering process. Please attach the relevant documentation, where specified. No. Question Yes/No/NA Documentation to be submitted Quality Management System 1 2 General Requirements Has bidder established, documented, implemented and maintained a quality management system in accordance with the requirements of ISO 9001? Quality Manual Has a quality manual been established and maintained that includes: a) The scope of the quality management system, including details of, and justification for any exclusions b) Documented procedures established for the quality management system, or reference to them? c) Description of the interaction between the processes of the quality management system? DMEN-PQ-PL-0011 01U Copy of QMS and ISO 9001 certificate Copy of Quality Manual Table of Contents Page 10 of 10