STANDARD DELIVERABLE
LIST FOR FEASIBILITY,
CONCEPTUAL, FEED &
DETAILED DESIGN
(This document shall be read in conjunction with Technical Requirements for Feasibility, Conceptual,
FEED & Detailed Design Standard Deliverables, Doc No : WISE-GDE-A-003)
PETROFAC ENGINEERING LIMITED
2
Re-Issued
T Grant
U Darr
U Darr
17/06/08
1
Issued
S Nair
U Darr
U Darr
07/05/08
A
DRAFT
S Nair
U Darr
U Darr
15/04/08
REV
DESCRIPTION
PREP
CK'D
APP'D
DATE
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Doc No: WISE-GDE-A-002
REV.
Page 1 of 22
2
Business Management Framework
Introduction
The purpose of this document is to provide a standard deliverables list for different phases of engineering. This is a live document under continual review and update.
This document shall be read in conjunction with and supports the Technical Requirements for Feasibility, Conceptual, FEED and Detailed Design Standard Deliverables
(Doc No: WISE-GDE-A-003).
Background
This Document is to be utilised as part of the Design Integrity process operated by Petrofac.
Design Integrity Model
Typical examples of deliverables may be found within Petrofac’s engineering intranet Website WISE, Roadmap for Engineering & Design - available to all staff.
Engineering Intranet Website
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 2 of 22
Business Management Framework
PETROFAC
BUSINESS MANAGEMENT FRAMEWORK
APPRAISE
EXPLORE
PHASE
SELECT
IDENTIFY
GENERATE AND
BUSINESS
ASSESS TECHNICAL /
OPPORTUNITY &
COMMERCIAL
CONFIRM FIT
SCENARIOS
OBJECTIVE
1
MAJOR MILESTONE
FACILITIES
ENGINEERING / ESTIMATING
EVALUATE AND
SELECT OPTIMUM
DEVELOPMENT
PLAN
2
COMMIT
TO
PURSUIT
(DECISION GATES)
DEFINE
FEASIBILITY /
± 40% ESTIMATE
5
4
CONCEPT
SELECTION
CONCEPTUAL /
± 30% ESTIMATE
OPERATE
PROJECT
SANCTION
FEED /
± 20% ESTIMATE
DETAIL /
ACTUAL COSTS
FDIR
2
FDIR
3
DELIVERY DEFINITION
Refer to detailed
definition for
each stage in
subsequent
Workbooks
Execution
eBMS
{
Modify current
eBMS structure
to align to new
Business
Management
Framework
FDIR
4
FDIR
5
FEASIBILITY /
± 40% ESTIMATE
CLIENT STATEMENT
OF REQUIREMENTS
CONCEPTUAL /
± 30% ESTIMATE
CLIENT STATEMENT
OF REQUIREMENTS
FEED /
± 20% ESTIMATE
CLIENT
STATEMENT OF
DETAIL /
ACTUAL COSTS
CLIENT
STATEMENT OF
REQUIREMENTS
DETAIL /
ACTUAL COSTS
CLIENT STATEMENT
OF REQUIREMENTS
FEASIBILITY /
± 40% ESTIMATE
Technical Scope
Definition
CONCEPTUAL /
± 30% ESTIMATE
Technical Scope
Defintion
FEED /
± 20% ESTIMATE
Technical Scope
Definition
DETAIL /
ACTUAL COSTS
Technical Scope
Definition
DETAIL /
ACTUAL COSTS
Technical Scope
Definition
FEED /
± 20% ESTIMATE
Engineering
Execution
DETAIL /
ACTUAL COSTS
Engineering
Execution
FEASIBILITY /
± 40% ESTIMATE
Engineering
Execution
CONCEPTUAL /
± 30% ESTIMATE
Engineering
Execution
DETAIL /
ACTUAL COSTS
Engineering
Execution
Project Execution
Proj Management - BMS
(Proj Control, Reporting ect)
Project Admin - BMS
(QC, Doc Control, Tech Queries etc)
Technical Eng - BMS/ Eng Website
(Guides, Check Lists, Templates)
Design Integrity Guidelines-New
Project Execution
Proj Management - BMS
(Proj Control, Reporting ect)
Project Admin - BMS
(QC, Doc Control, Tech Queries etc)
Technical Eng - BMS/ Eng Website
(Guides, Check Lists, Templates)
Design Integrity Guidelines-New
Project Execution
Proj Management - BMS
(Proj Control, Reporting ect)
Project Admin - BMS
(QC, Doc Control, Tech Queries etc)
Technical Eng - BMS/ Eng Website
(Guides, Check Lists, Templates)
Design Integrity Guidelines-New
Project Execution
Proj Management - BMS
(Proj Control, Reporting ect)
Project Admin - BMS
(QC, Doc Control, Tech Queries etc)
Technical Eng - BMS/ Eng Website
(Guides, Check Lists, Templates)
Design Integrity Guidelines-New
Project Execution
Proj Management - BMS
(Proj Control, Reporting ect)
Project Admin - BMS
(QC, Doc Control, Tech Queries etc)
Technical Eng - BMS/ Eng Website
(Guides, Check Lists, Templates)
Design Integrity Guidelines-New
Corporate Business Support
Processes - BMS
Corporate Business Support
Processes - BMS
Corporate Business Support
Processes - BMS
Corporate Business Support
Processes - BMS
Corporate Business Support
Processes - BMS
QUALITY ASSURANCE
ALIGNED AUDITS
New Design Integrity &
Performance Audit
Guidelines
DETAIL /
ACTUAL COSTS
QRA
HAZID
HAZOP
SIL
CONSTRUCTIBILITY
OPERABILITY
READINESS
HAZID
HAZOP
ENVID
QRA
PROJECT
DESIGN REVIEWS
REQUIREMENTS
CLIENT SOR to be updated
after each stage of
engineering and used
to develop Petrofac
Basis of Design
ISOLATE
HYDROCARBONS
SOURCES
PHASED DEVELOPMENTS
REDEVELOPMENT
DEBOTTLENECKING
ENHANCEMENTS
FIELD LIFE EXTENSION
REMOTE TIE-BACKS
NOTE 1 - Major Capital Projects in OPERATE Phase
FDIR
1
6
READY FOR
INTRODUCTION OF
HYDROCARBONS
NOTE 1
RISK REVIEWS
e.g., FACILITIES DESIGN
INTEGRITY, POLITICAL,
FINANCIAL, COMMERCIAL
OPERATIONAL
ABANDON
PREPARE BASIS OF ENGINEER, DESIGN, START-UP, OPERATE,
DECOMMISSION,
DESIGN AND
PROCURE,
MAINTAIN, OPTIMISE DEMOLISH, SALVAGE,
PROJECT
CONSTRUCT,
ASSET VALUE
REMEDIATE
SPECIFICATION
COMMISSION
3
BASE FIELD
DEVELOPMENT
PLAN
EXECUTE
QUALITY ASSURANCE
Design Integrity &
Performance Audit
(DIPA)
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
QUALITY ASSURANCE
Design Integrity &
Performance Audit
(DIPA)
QUALITY ASSURANCE
Design Integrity &
Performance Audit
(DIPA)
QUALITY ASSURANCE
Design Integrity &
Performance Audit
(DIPA)
Design Integrity &
Performance Audit
(DIPA)
Page 3 of 22
Standard Deliverables List for Detailed Design
FEASIBILITY STUDY
Level 1a estimates are prepared during the feasibility phase of a project. The main objective of a feasibility phase is to demonstrate technical and economic feasibility. The level of definition in the feasibility
study shall be limited, however in some areas it may be necessary to develop in considerable detail in order to demonstrate feasibility.
Estimate Category
Completion %
Level 1a
Level 2a
Level 2b
Level 2c
Level 3a
Level 4a
Project definition
10%
60%
70%
80%
90%
100%
Technical definition
5%
50%
60%
70%
90%
100%
Commercial definition
5%
20%
30%
40%
50%
100%
Equipment cost source
in-house
database
in-house
database
budget
quotes/
inhouse
database
budget
quotes
budget
quotes
firm
quotes
Bulks cost source
factors
factors
factors
Civils cost source
factors
factors
factors
Pipeline cost source
in-house
database
in-house
database
in-house
database
Construction cost source
factors
factors
factors
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
firm
quotes
firm
quotes
firm
quotes
firm
quotes
Estimate accuracy %
-15/40
-15/30
-10/20
-5/20
-5/15
-5/5
ENGINEERING DEFINITION
DELIVERABLE TYPE
MANDATORY COMMENTS
Project Design Basis
Project Risk Register
Y
Capital Cost Estimating & Cost Risk Analysis Methodology
Y
Overall Concept Study Report (Including Technology Selection)
Overall Project Cost Estimate
Y
REV
PROJECT ENGINEERING
Y
Y
PROCESS
Process Design Basis
Y
Process Simulation/ Report
N
Equipment list
Y
PFD's
Y
UFD's
Y
Main Process Heat & Mass Balances
Y
Utility Balances
Y
Pipeline Steady State Hydraulic Analysis & Report
N
Piping Design Basis
N
If required
PIPING ENGINEERING / LAYOUTS
Overall Field Layout
Y
Site Location Plan
Preliminary Block Plot Plan
Y
Preliminary Offsite and Storage Flow Diagram
Y
Control & Instrumentation Philosophy
Y
Pipeline Leak Detection Philosophy
N
Metering Philosophy
N
Telecomms Philosophy
Y
Control and Safety System Topology Diagram
Y
Telecoms Block Diagram
Y
Y
CONTROL, INSTRUMENTATION & TELECOMMS
ELECTRICAL
General Power System Philosophy
Y
Electrical Equipment List
Overall Single Line Diagrams
Y
HSE Concerns Register
Y
Y
SAFETY
MECHANICAL
Sparing Philosophy
N
Preliminary Equipment List
Y
Preliminary Driver Concept Study
Y
CIVIL / STRUCTURAL - ONSHORE
HVAC Design Basis / Philosophy
Y
Civil/Structural Design Philosphy
Y
Site Preparation Philosophy
Preliminary Buildings Schedule
Y
Y
Construction Build Method
N
Infrastructure Details
N
STRUCTURAL - OFFSHORE
HVAC Design Basis / Philosophy
Y
Structural Design Philosophy
Y
Weight Estimate
Y
Materials Selection Philosophy
Y
Corrosion Protection Philosophy
Y
Materials Selection Report
Y
Basis of Design
Y
Flowline Coating Study
N
Corrosion & Condition Monitoring Requirements
N
Desktop Pipeline Routing Report
Y
Mechanical Design Report
Y
Pipeline Routing Drawings
Y
MATERIALS
PIPELINES
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 4 of 22
Standard Deliverables List for Detailed Design
CONCEPTUAL STUDY
The objective of the Concept study is to select and define the facilities concept, and conclude that the profitability and execution risk is satisfactory to Client requirements and business plans. This includes the
selection, amongst a wider range of alternatives, typically one technical concept as basis for the FEED in the next project phase.
Estimate Category
Completion %
Level 1a
Level 2a
Level 2b
Level 2c
Level 3a
Level 4a
Project definition
10%
60%
70%
80%
90%
100%
Technical definition
5%
50%
60%
70%
90%
100%
Commercial definition
5%
20%
30%
40%
50%
100%
Equipment cost source
in-house
database
in-house
database
budget
quotes/
inhouse
database
budget
quotes
budget
quotes
firm
quotes
Bulks cost source
factors
factors
factors
Civils cost source
factors
factors
factors
Pipeline cost source
in-house
database
in-house
database
in-house
database
Construction cost source
factors
factors
factors
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
firm
quotes
firm
quotes
firm
quotes
firm
quotes
Estimate accuracy %
-15/40
-15/30
-10/20
-5/20
-5/15
-5/5
ENGINEERING DEFINITION
DELIVERABLE TYPE
MANDATORY COMMENTS
Project Design Basis
Prelim Project Execution Strategy
Y
REV
PROJECT ENGINEERING
N
Operating Philosophy
Y
Capital Cost Estimating & Cost Risk Analysis Methodology
Overall Project Cost Estimate
Y
Y
Project Risk Register
Y
Overall Concept Study Report (Including Technology Selection)
Project Risk Workshop Report
Y
Cost Risk Workshop Report
Y
Schedule Risk Workshop Report
Y
Logistics & Transportation Report
Y
Site Visit Report
N
Process Design Basis
Y
Equipment list
Y
PFD's
Y
UFD's
Y
Utility Balances
N
Main Process Heat & Mass Balances
Y
Process Concept Selection Report
Y
Pipeline Steady State Hydraulic Analysis & Report
Y
If required
Flare report
Y
If required
Process Simulation/Report
Y
Utility Data sheets
N
Offsite and Storage Data sheets
N
Process Data sheets
N
PED - Design & Operating Conditions
N
PED - Isolation, Relief & Blowdown
N
PED - Overall Process Schematic
Y
PED - Materials
N
PED - Major Line Sizes
N
PED - Control System
N
Preliminary Offsite and Storage Flow Diagram
Y
Piping Design Basis/ Specification
Y
Layout Design Basis
Y
Overall Field Layout
Y
2-D Plot Plan
Y
Instrumentation & Control System Philosophy
Y
Pipeline Leak Detection Philosophy
N
Metering Philosophy
N
Telecomms Philosophy
Y
Control and Safety System Topology Diagram
Y
Overall Telecommunication System Block Diagram
Y
Basis of Design / Philosophy
Y
Electrical System Studies
N
Electrical Load Schedule
Y
Overall Single Line Diagram
Y
Power Layouts
N
HSE Design Philosophy
Y
Project, Health,Safety, Security & Environment Plan
Y
Environmental Scope of Work
Y
Emission, Effluents and Waste Material Register
Y
Safety Assessment Report
Y
Firewater Requirement & Sizing Report
Y
Consequence Modelling Report
Y
Reliability, Availability and Maintainability (RAM) Study Report
Y
Y
PROCESS
Costing drivers only
PIPING ENGINEERING / LAYOUTS
CONTROL, INSTRUMENTATION & TELECOMMS
ELECTRICAL
SAFETY
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 5 of 22
Standard Deliverables List for Detailed Design
HAZID Report Gathering System & GOSP
Y
Site Location Analysis
Y
Plant Layout Review
Y
Sparing Philosophy
Y
Equipment Design Specification
Y
Emission Study
N
Driver Selection Study
Y
Equipment List
Y
Long Lead Item List
N
Equipment Mechanical Datasheets
N
Civils/ Structural/ Architect Design Basis
Y
Landscape Philosophy
N
Site Preparation & Foundation Report
Y
Construction Method Report
Y
Preliminary Civil Drawings
Y
Buildings Schedule
Y
Typical Infrastructure Construction Details
Y
HVAC Design Basis / Philosophy
Y
HVAC Master Equipment List
Y
Structural Design Basis
Y
Weight Report
Y
Configuration / Installation Study
N
Conceptual Calculations
Y
General Arrangement Drawings
Y
Materials Selection Philosophy
Y
MECHANICAL
CIVIL / STRUCTURAL- ONSHORE
HVAC
STRUCTURAL- OFFSHORE
MATERIALS
Corrosion Protection Philosophy
Y
Maintenance Philosophy for Structures, pipelines, static mechanica Y
Corrosion & Condition Monitoring Requirements
Y
Materials Selection Report
Y
Material Assessment based on process uncertainities/ Option Select Y
PIPELINES
Basis of Design
Y
Desktop Pipeline Routing Report
Y
Mechanical Design Report
Y
Flowline Coating Study
N
Corrosion & Material Selection
N
Pipeline Routing Drawings
Y
Typical Layouts
Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 6 of 22
Standard Deliverables List for Detailed Design
BASIC FEED
The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a level that a final project sanction can be made, application to authorities
can be submitted and basis for contracts can be established. A Basic FEED utilises budget quotes for equipment and factors for bulks.
Estimate Category
Completion %
Level 1a
Level 2a
Level 2b
Level 2c
Level 3a
Level 4a
Project definition
10%
60%
70%
80%
90%
100%
Technical definition
5%
50%
60%
70%
90%
100%
Commercial definition
5%
20%
30%
40%
50%
100%
Equipment cost source
in-house
database
in-house
database
budget
quotes/
inhouse
database
budget
quotes
budget
quotes
firm
quotes
Bulks cost source
factors
factors
factors
Civils cost source
factors
factors
factors
Pipeline cost source
in-house
database
in-house
database
in-house
database
Construction cost source
factors
factors
factors
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
firm
quotes
firm
quotes
firm
quotes
firm
quotes
Estimate accuracy %
-15/40
-15/30
-10/20
-5/20
-5/15
-5/5
ENGINEERING DEFINITION
DELIVERABLE TYPE
MANDATORY COMMENTS
Project Design Basis
Operating Philosophy
Y
Comissioning, Start Up and Shutdown Philosophy
Y
Capital Cost Methodology
Y
Capital Cost Estimate
Y
REV
PROJECT ENGINEERING
Y
Project Risk Register
Y
Project Quality & Technical Report
Project Risk Workshop Report
Y
Cost Risk Workshop Report
Y
Schedule Risk Workshop Report
Y
Infrastructure Study Report
Y
Logistics & Transportation Report
Y
ITT Technical Section - Scope of Work
N
Site Visit Report
Y
Constructability Review
Y
Value Engineering
Y
P&ID Review
Y
Permit & Approvals Requirements
Y
Process Design Basis
Y
ESD Philosophy
Y
Winterisation Philosophy
Y
Isolation Philosophy
Y
Control Philosophy
Y
Relief, Venting, Drainage & Blowdown Philosophy
Y
Start Up Philosophy
Y
Overpressure Protection Philosophy
Y
PFD's
Y
UFD's
Y
Main Process P&ID's
Y
Main line sizes only
Utility P&ID's
Y
No distribution headers
Utility List
Y
Equipment list
Y
Line List
Y
Main Process Heat & Mass Balances
Y
Utility Balances
Y
Process Simulation/ Report
Y
Pipeline Steady State Hydraulic Analysis & Report
Y
Flow Assurance Report (inlcuding Transient Analysis)
Y
API 14 C Analysis
Y
If required
Flare Study Report (including relief valve sizing)
Y
Sizing of main relief headers only
Shutdown Cause & Effect Charts
Y
PED - Design & Operating Conditions
Y
PED - Isolation, Relief & Blowdown
Y
Utilities and blow-down planimetric flow diagrams
Y
PED - Materials
Y
PED - Control System
N
If required
Process Equipment Data Sheets (Major Equipment)
Y
Major Equipment Only
Y
PROCESS
4" and above Process lines-velocity and dp not required.
If required
Process Instrument Data Sheets - Control Valves (Main Process lines Y
Will impact accuracy
Process Instrument Data Sheets - Relief Valves
N
Will impact accuracy
Process Instrument Data Sheets - Flowmeters
N
Will impact accuracy
HAZOP Close-Out
Y
Piping Design Basis
Y
Layout Design Basis
Y
Piping & Valve Material Specification
Y
Overall Field Layout
Y
2-D Plot Plan
Y
3-D Plot Plan
N
Piping Stress Analysis Report
Y
PIPING ENGINEERING / LAYOUTS
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 7 of 22
Piping Specials Lists
Standard Deliverables List for Detailed Design
N
Tie-in Schedule
Y
Piping Line Shoot
Y
Equip Arrangement Key Plan
Y
Equip Arrangement Drawings (1:250)
Y
Valve Data Sheets for LLI's
N
Specification for Piping Flexibility Analysis
Y
Critical Line List
Y
EDS Philosophy
Y
Metering Philosophy
Y
Telecomms Philosophy
Y
PLMS Philosophy
N
Telecommunication System Functional Specifications
Y
Integrated Control & Safety System (ICSS) Specification
Y
General Instrumentation Specification
Y
Package Equipment Specification
N
Usually combined into Gen Inst Spec unless specified in ITT
Wellhead Control Panel Specification
N
If project involves wellheads
Metering Specification
N
If project involves Fiscal/Custody Transfer Metering.
Control and Safety System Topology Diagram
Y
Typical Telecomms Room Layout
N
Shutdown Cause & Effect Charts
N
These are a Process Dept. deliverable at FEED stage.
ICSS Database including I/O Sched & Index
Y
Could be Intools or Excel, depending upon size of Project
Prelim Inst Cable Block Diagram
N
Only if ITT requires them
Control Room Layout Drawing
N
Only if ITT requires it.
Overall Telecommunication System Block Diagram
Y
Instrument Data Sheets
N
Basis of Design / Philosophy
Y
Protection Design Philosophy
N
Trace Heating Philosophy
Y
LV Switchgear Specification
N
MV Switchgear Specification
N
UPS Specification
N
MV Motor Specification
N
LV Motor Specification
N
Long Lead Item (Generator) Specification
N
Long Lead Item (Power Transformer) Specification
N
Power System Studies
Y
Electrical Requirements for Packaged Equipment
N
Verification of Client Specification and Applicable National Codes
Y
Overall Single Line Diagram
Y
Electrical Load List
Y
Cable Schedules
Y
LV Swtichboard Datasheet
N
MV Switchboard Datasheet
N
Long Lead Item (Power Transformer) Datasheets
N
Long Lead Item (Generator) Datasheets
N
AC UPS Datasheet
N
DC UPS Datasheet
N
MV Motor Datasheets
N
LV Motor Datasheets
N
UPS Single Line Diagram
Y
MV Single Line Diagram
Y
LV Single Line Diagram
Y
Instrument Power Supplies Single Line Diagram
Y
Power Layouts
Y
Conceptual Cable Routing Layout (Cable Tray / Trench)
Y
Substation Layouts
Y
HSE Design Philosophy
Y
Active Fire Protection Philosophy
Y
Mandatory but Optional outside UKCS/NCS
Passive Fire Protection Philosophy
Y
Mandatory but Optional outside UKCS/NCS
Fire and Gas Detection Design Philosophy
Y
Mandatory but Optional outside UKCS/NCS
Project Specific Technical Specifications (PSTS's)
Fire water planimetric flow diagram
Y
Mandatory but Optional outside UKCS/NCS
Environmental Review Document
Y
Project Safety Management System (SMS)
Y
Project Environmental Management System (EMS)
Y
Action Tracking System (SHEAPS)
Fire & Explosion Risk Analysis
Y
Gas Dispersion Analysis (incl H2S)
Y
EERA (Escape, Evacustion and Rescue Analysis)
N
Safety Critical Elements (SCE)
Y
Mandatory but Optional outside UKCS/NCS
Performance Standards
Y
Mandatory but Optional outside UKCS/NCS
Input to Safety Case documents
Y
Mandatory but Optional outside UKCS/NCS
Environmental Management Plan
Fire Fighting System Hydraulic Study
Y
Mandatory but Optional outside UKCS/NCS
Emergency System Survivability Assessment
Y
HSSE Plan
Y
Safety & Warning Management & Precautions Document
Y
Safety Critical Element Assessment
Y
Health Risk Analysis
Y
Demonstration of ALARP Strategy
Y
SHEAPS Action Database Register
Y
Environmental Effects Register
Y
Base Assumptions Report
Y
Reliability, Availability and Maintainability (RAM) Study Report
Y
Preliminary QRA Study Report
HAZOP Report
Y
Preliminary SIL Assessment Report
Y
CONTROL, INSTRUMENTATION & TELECOMMS
If project involves a pipeline.
May need to be split into three specs if not an ICSS
Only if ITT requires it.
Only if ITT requires them.
ELECTRICAL
SAFETY
Y
Y
Y
Y
Safety, Health & Environmental Actions Progress System Procedure Y
HSE Evaluation Report
Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 8 of 22
HAZID Report
Standard Deliverables List for Detailed Design
Y
ENVID Report
Y
Fire & Gas Cause & Effect Chart
Y
Safety Equipment & Escape Route Layout
Y
Fire Zone Layouts
Y
Hazardous Area Classification Drawing
Y
Fire & Gas Detection Fire Zone Summary Chart
Y
Firewater Design Summary Spreadsheet
Y
Basis of Design
N
Project Procedures
N
Equipment Specifications
Y
Project Specifications
Y
Equipment List
Y
Emission Study
N
Compressor & Driver Selection Study Report
Y
Mechanical Equipment Data Sheets
Y
Package Data Sheets
Y
Procurement Philosophy/ Plan
N
Preferred Supplier List
Y
Supplier List
Y
Issue Budget Enquiry
Y
Prequal Enquiry
N
Request for Enquiry
N
Enquiry Co-ordination
N
Shipping and Transportation Plan
N
Clarification Co-ordination
N
Civils/ Structural/ Architect Design Basis
Y
Landscape Philosophy
N
Foundation Philosophy
Y
MECHANICAL
PROCUREMENT
CIVIL / STRUCTURAL - ONSHORE
Metreological Data Evaluation
Y
Specification for Topographical & Geotechnical Survey SpecificationY
Architectural Building Elevatons and Plans
Y
3D Model
N
Foundation Calculations
Y
Road & Drainage Calculations
Y
Structural Calculations
Y
Foundation Layout drawings
Y
Road, Paving & Finishes drawings
Y
Surface Water Drainage drawings
Y
Structural Layout Drawings
Y
Sewer system planimetric flow diagram
Y
Structural Design Basis
Y
Architectural Philosophy
Y
Specification for Geotechnical Survey
Y
Configuration Study
N
Installation Study
Y
Structural Calculations
Y
Preliminary Structural Calculations
Y
Substructure GA's
Y
Topside Facility GA's
Y
Weight Report
Y
HVAC Design Basis / Philosophy
Y
HVAC Equipment List
Y
HVAC Sizing
Y
Materials Selection Philosophy
Y
Corrosion Protection Philosophy
Y
Passive Fire Protection Specifications
Y
Coating Specification (Pipelines/ Structures/ Equipments)
Y
Plant paint specifications and insulation specifications
Y
Fabricatio
Y
Insulation Specfications (Thermal)
Y
Specification for Cathodic Protection Survey Scopes
Y
Materials Specification for Pipeline & Facilities
Y
Pipeline Cathodic Protection Design & Calculations
Y
Plant Cathodic Protection Design & Calculations
Y
Materials Selection Report/ Pipeline and/or Facilities
Y
STRUCTURAL - OFFSHORE
HVAC
MATERIALS
PIPELINES - ONSHORE
Basis of Design
Y
Pipeline Philosophies
Y
Geotechnical Survey Specification
Y
Topographic Survey Specification
Y
CP Survey Specification
Y
Construction Specifications
Y
Material Specifications LLI's
Y
Pipeline Transient Analysis
Y
Pipeline Studies
Y
Desk Top Routing Study
Y
Scope of Work for Surveys
Y
Interface Matrix
Y
Permits and Consents Matrix
Y
Constraints Matrix and Crossings Schedule
Y
Derogations to National Codes
Y
Pipeline Mechanical Design Report
Y
Materials Selection Report
Y
Stress Analysis Report
Y
Pipeline CP Design Report
Y
Pipeline Site Visit Report
Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 9 of 22
Material Data Sheets
Standard Deliverables List for Detailed Design
Y
Survey Routing Drawings
Y
Trial Pit & Borehole Location Drawings
Y
Maps/Satellite Imagery
Y
Land Allocation Drawings
Y
Pipeline System Schematic
Y
Overall Field Layout Drawing
Y
Routing Drawings
Y
PIPELINES - OFFSHORE
Basis of Design
Y
Installation Philosophy
Y
Pigging Philosophy
Y
Testing & Pre-commissioning Philosophy
Y
Bathymetric Survey Specification
Y
Geotechnical Survey Specification
Y
Material Specifications LLI
Y
Survey SoW
Y
Pipeline Routing/Field Layout Report
Y
Material Selection Report
Y
Coating Selection Report
Y
Wall Thickness Design
Y
On-bottom Stability Report
Y
Bottom Roughness Report
Y
Upheaval Buckling Report
Y
Trenching Review
Y
Tie-in Spool / Riser / J-tube Sizing/Routing
Y
SSIV Design Report
Y
Subsea Tee Design Report
Y
Shore Approach / Landfall Report
Y
Summary Design Report
Y
Data Sheets LLI
Y
Field Layout Drawing
Y
Route Survey Drawings
Y
Routing Drawing
Y
Approach Drawings
Y
Coating Detail Drawings
Y
Anode Detail Drawings
Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 10 of 22
Standard Deliverables List for Detailed Design
FULL FEED
The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a level that a final project sanction can be made, application to
authorities can be submitted and basis for contracts can be established. A Full FEED utilises budget quotes for both equipments and bulks.
Estimate Category
Completion %
Level 1a
Level 2a
Level 2b
Level 2c
Level 3a
Level 4a
Project definition
10%
60%
70%
80%
90%
100%
Technical definition
5%
50%
60%
70%
90%
100%
Commercial definition
5%
20%
30%
40%
50%
100%
budget
quotes/
inhouse
database
budget
quotes
budget
quotes
firm
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
firm
quotes
firm
quotes
firm
quotes
firm
quotes
-5/20
-5/15
-5/5
Equipment cost source
in-house in-house
database database
Bulks cost source
factors
factors
factors
Civils cost source
factors
factors
factors
Pipeline cost source
in-house in-house in-house
database database database
Construction cost source
factors
factors
factors
Estimate accuracy %
-15/40
-15/30
-10/20
ENGINEERING DEFINITION
DELIVERABLE TYPE
MANDATORY
Project Design Basis
Operating Philosophy
Y
Comissioning, Start Up and Shutdown Philosophy
Y
Capital Cost Methodology
Y
Capital Cost Estimate
Y
ITT Technical Section - Scope of Work
Y
COMMENTS
REV
PROJECT ENGINEERING
Y
Project Risk Register
Y
Project Quality & Technical Report
Project Risk Workshop Report
Y
Cost Risk Workshop Report
Y
Schedule Risk Workshop Report
Y
Infrastructure Study Report
Y
Logistics & Transportation Report
Y
Site Visit Report
Y
Constructability Review
Y
Value Engineering
Y
Permit & Approvals Requirements
Y
Process Design Basis
Y
ESD Philosophy
Y
Winterisation Philosophy
Y
Isolation Philosophy
Y
Control Philosophy
Y
Relief, Venting, Drainage & Blowdown Philosophy
Y
Start Up Philosophy
Y
Overpressure Protection Philosophy
Y
PFD's
Y
UFD's
Y
Main Process P&ID's
Y
Main line sizes only
Utility P&ID's
Y
No distribution headers
Utility List
Y
Equipment list
Y
Line List
Y
Main Process Heat & Mass Balances
Y
Utility Balances
Y
Process Simulation/ Report
Y
Pipeline Steady State Hydraulic Analysis & Report
Y
Flow Assurance Report (inlcuding Transient Analysis)
Y
Flare Study Report (including relief valve sizing)
Y
API 14 C Analysis
Y
Shutdown Cause & Effect Charts
Y
PED - Design & Operating Conditions
Y
PED - Isolation, Relief & Blowdown
Y
PED - Materials
Y
PED - Control System
N
If required
Process Equipment Data Sheets (Major Equipment)
Y
Major Equipment Only
Y
PROCESS
4" and above Process lines - velocity and dp not required
Sizing of main relief headers only
Process Instrument Data Sheets - Control Valves (Main Process line Y
Will impact accuracy
Process Instrument Data Sheets - Relief Valves
Y
Will impact accuracy
Process Instrument Data Sheets - Flowmeters
Y
Will impact accuracy
HAZOP Close-Out
Y
Utilities and blow-down planimetric flow diagrams
Y
Piping Design Basis
Y
Layout Design Basis
Y
Specification for Piping Flexability Analysis
Y
Critical Line List
Y
Piping & Valve Material Specification
Y
Overall Field Layout
Y
2-D Plot Plan
Y
3-D Plot Plan
N
Piping Stress Analysis Report
N
N
PIPING ENGINEERING / LAYOUTS
Piping Specials Lists
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 11 of 22
Tie-in Schedule
Standard Deliverables List for Detailed Design
Y
Piping Line Shoot
Y
Valve Data Sheets for LLI's
N
Equip Arrangement Key Plan
Y
Equip Arrangement Drawings (1:250)
Y
Piping MTO
Y
Valve MTO
Y
EDS Philosophy
Y
Metering Philosophy
Y
Telecomms Philosophy
Y
PLMS Philosophy
N
Telecommunication System Functional Specifications
Y
Integrated Control & Safety System (ICSS) Specification
Y
General Instrumentation Specification
Y
Package Equipment Specification
N
Usually combined into Gen Inst Spec unless specified in ITT
Wellhead Control Panel Specification
N
If project involves wellheads
Metering Specification
N
If project involves Fiscal/Custody Transfer Metering.
Instrument Data Sheets
N
Only if ITT requires them.
Prelim Inst Cable Schedule
N
For Level 2c estimates only or if specified in the ITT
Control and Safety System Topology Diagram
Y
Typical Telecommunication Room Layout
Y
Shutdown Cause & Effect Charts
N
These are a Process Dept. deliverable at FEED stage.
ICSS Database including I/O Sched & Index
Y
Could be Intools or Excel, depending upon size of Project
Prelim Inst Cable Block Diagram
N
Only if ITT requires them
Control Room Layout Drawing
Y
Overall Telecommunication System Block Diagram
Y
Bulk Instrument MTO
N
For Level 2c estimates only or if specified in the ITT
Technical Requisition for LLI's
N
For Level 2c estimates only or if specified in the ITT
Basis of Design / Philosophy
Y
Protection Design Philosophy
Y
Trace Heating Philosophy
Y
LV Switchgear Specification
Y
MV Switchgear Specification
Y
UPS Specification
Y
Long Lead Item (Generator) Specification
Y
Long Lead Item (Power Transformer) Specification
Y
MV Motor Specification
Y
LV Motor Specification
Y
Overall Single Line Diagram
Y
Power System Studies
Y
CONTROL, INSTRUMENTATION & TELECOMMS
If project involves a pipeline.
May need to be split into three specs if not an ICSS
ELECTRICAL
Electrical Requirements for Packaged Equipment
Y
Verification of Client Specification and Applicable National Codes Y
Electrical Load List
Y
Cable Schedules
Y
LV Swtichboard Datasheet
Y
MV Switchboard Datasheet
Y
Long Lead Item (Power Transformer) Datasheets
N
Long Lead Item (Generator) Datasheets
N
AC UPS Datasheet
Y
DC UPS Datasheet
Y
MV Motor Datasheets
Y
LV Motor Datasheets
Y
Power Layouts
Y
Cable Routing Layout
Y
Substation Layouts
Y
UPS Single Line Diagram
Y
MV Single Line Diagram
Y
LV Single Line Diagram
Y
Instrument Power Supplies Single Line Diagram
Y
Bulk Material MTO
Y
SAFETY
HSE Design Philosophy
Y
Fire Protection Design Basis
Y
Passive Fire Protection Philosophy
Y
Mandatory but Optional outside UKCS/NCS
Fire and Gas Detection Design Basis
Y
Mandatory but Optional outside UKCS/NCS
Project Specific Technical Specifications (PSTS's)
Y
Mandatory but Optional outside UKCS/NCS
Project Safety Management System (SMS)
Y
Project Environmental Management System (EMS)
Y
Action Tracking System (SHEAPS)
Fire & Explosion Risk Analysis
Y
Mandatory but Optional outside UKCS/NCS
Y
Gas Dispersion Analysis (incl H2S)
Y
EERA (Escape, Evacustion and Rescue Analysis)
Health Risk Analysis
N
Environmental Management Plan
HSSE Plan
Y
Safety Critical Elements (SCE)
Y
Mandatory but Optional outside UKCS/NCS
Performance Standards
Environmental Review Document
Y
Mandatory but Optional outside UKCS/NCS
Input to Safety Case Documents
Safety & Warning Management & Precautions Document
Y
Fire Fighting System Hydraulic Study
Y
Fire Water P&IDs
Y
Deluge System Typical P&ID
Y
Fire Protection Layouts
Y
Fire Water Demand Summary Reoprt
Y
Emergency System Survivability Assessment
Y
Safety Critical Element Assessment
Y
Demonstration of ALARP Strategy
Y
SHEAPS Action Database Register
Y
Y
Mandatory but Optional outside UKCS/NCS
Y
Y
Mandatory but Optional outside UKCS/NCS
Y
Safety, Health & Environmental Actions Progress System ProcedureY
Environmental Effects Register
Y
Base Assumptions Report
Y
Reliability, Availability and Maintainability (RAM) Study Report
Y
Y
Preliminary QRA Study Report
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 12 of 22
HAZOP Report
Standard Deliverables List for Detailed Design
Y
HSE Evaluation Report
Y
Preliminary SIL Assessment Report
Y
HAZID Report
Y
ENVID Report
Y
EIA Report
Y
Fire & Gas Cause & Effect Chart
Y
Safety Equipment & Escape Route Layout
Y
By Others
Fire Zone Layouts
Y
Hazardous Area Classification Drawing
Y
Fire & Gas Detection Fire Zone Summary Chart
Y
Fire Fighting Equipment Specification
Y
Firewater Design Summary Spreadsheet
Fire water planimetric flow diagram
Y
Basis of Design
N
Equipment Specifications
Y
Project Specifications
Y
Project Procedures
N
Equipment List
Y
Emission Study
N
Compressor & Driver Selection Study Report
Y
Mechanical Equipment Data Sheets
Y
Package Data Sheets
Y
Technical Requisition for LLI's
N
Technical Bid Evaluation
N
Procurement Philosophy/ Plan
Y
Shipping and Transportation Plan
Y
Preferred Supplier List LLI's
Y
Supplier List LLI's
Y
Prequal Enquiry
Y
Request for Enquiry -LLI's
Y
Enquiry Co-ordination
Y
Clarification Co-ordination
Y
Civils/ Structural/ Architect Design Basis
Y
Landscape Philosophy
N
Foundation Philosophy
N
If considered critical, subject to location
Meterological Data Evaluation
N
If considered critical, subject to location
Topographical & Geotechnical Survey Specification
Y
Architectural Building Elevatons and Plans
Y
3D Model
N
Foundation Calculations
Y
Road & Drainage Calculations
Y
Blast Ananlysis of Building & Pipe Racks
Y
Basic Structural Calculations
Y
Tentative Pile Layout Drawings
Y
Foundation Layout drawings
Y
Road, Paving & Finishes drawings
Y
Surface Water Drainage drawings
Y
Structural Layout Drawings
Y
Civil MTO
Y
Structural MTO
Y
Sewer System Planimetric Flow Diagram
Y
Structural Design Basis
Y
Architectural Philosophy
Y
Preliminary Hydrodynamic and Wave Study
Y
Geotechnical Survey Specification
Y
Configuration Study
N
Installation Study
Y
Structural Calculations
Y
Substructure GA's
Y
Topside Facility GA's
Y
Weight Report
Y
HVAC Design Basis / Philosophy
Y
HVAC Equipment List
Y
HVAC Sizing
Y
Materials Selection Philosophy
Y
Corrosion Protection Philosophy
Y
Passive Fire Protection Specifications
Y
Coating Specification (Pipelines/ Structures/ Equipments)
Y
Plant paint specifications and insulation specifications
Y
Fabrication and Welding Specifications (Pipelines/Vessels &
Equipment/ Piping/Structural)
Y
Insulation Specfications (Thermal)
Y
Specification for Cathodic Protection Survey Scopes
Y
Materials Specification for Pipeline & Facilities
Y
Specification for Supplier Requirements for Submission of
Welding & Inspection Documentation
Y
Pipeline Cathodic Protection Design & Calculations
Y
Plant Cathodic Protection Design & Calculations
Y
Materials Selection Report/ Pipeline and/or Facilities
Y
Building Material for Cathodic Protection System
Y
Material Selection Diagrams
Y
Cathodic Protection Layout Drawings
Y
Cathodic Protection Standard Drawings
Y
Y
MECHANICAL
PROCUREMENT
CIVIL / STRUCTURAL - ONSHORE
STRUCTURAL - OFFSHORE
HVAC
MATERIALS
Data Sheets for Cathodic Protection Equipment & Anodes
Y
Technical Requisition for Cathodic Protection & Specialist Material Y
PIPELINES - ONSHORE
Basis of Design
Y
Pipeline Philosophies
Geotechnical Survey Specification
Y
Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 13 of 22
Standard Deliverables List for Detailed Design
Topographic Survey Specification
Y
CP Survey Specification
Y
Construction Specifications
Y
Material Specifications LLI's
Y
Pipeline Studies
Y
Desk Top Routing Study
Y
Pipeline Transient Analysis
Y
Scope of Work for Surveys
Y
Interface Matrix
Y
Permits and Consents Matrix
Y
Constraints Matrix and Crossings Schedule
Y
Derogations to National Codes
Y
Pipeline Mechanical Design Report
Y
Materials Selection Report
Y
Stress Analysis Report
Y
Pipeline CP Design Report
Y
Pipeline Site Visit Report
Y
Overall Field Layout Drawing
Y
Survey Routing Drawings
Y
Trial Pit & Borehole Location Drawings
Y
Land Allocation Drawings
Y
Routing Drawings
Y
Maps/Satellite Imagery
Y
Pipeline System Schematic
Y
Material Data Sheets
Y
Requisitions LLI's
N
Technical Bid Evaluation LLI's
N
Material Take-off
Y
PIPELINES - OFFSHORE
Basis of Design
Y
Installation Philosophy
Y
Pigging Philosophy
Y
Testing & Pre-commissioning Philosophy
Y
Bathymetric Survey Specification
Y
Geotechnical Survey Specification
Y
Material Specifications LLI
Y
Survey SoW
Y
Pipeline Routing/Field Layout Report
Y
Material Selection Report
Y
Coating Selection Report
Y
On-bottom Stability Report
Y
Bottom Roughness Report
Y
Upheaval Buckling Report
Y
Subsea Tee Design Report
Y
Shore Approach / Landfall Report
Y
Summary Design Report
Y
SSIV Design Report
Y
Wall Thickness Design
Y
Trenching Review
Y
Tie-in Spool / Riser / J-tube Sizing/Routing
Y
Data Sheets LLI
Y
Field Layout Drawing
Y
Route Survey Drawings
Y
Routing Drawing
Y
Approach Drawings
Y
Coating Detail Drawings
Y
Anode Detail Drawings
Y
Requisitions LLI
N
Technical Bid Evaluation LLI
Material Take-off LLI
N
Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 14 of 22
Standard Deliverables List for Detailed Design
DETAILED DESIGN
The objective of the detailed design phase is to further develop and document the development opportunity based on the FEED to such a level that final project Procurement and Construction can commence.
Estimate Category
Completion %
Level 1a
Level 2a
Level 2b
Level 2c
Level 3a
Level 4a
Project definition
10%
60%
70%
80%
90%
100%
Technical definition
5%
50%
60%
70%
90%
100%
Commercial definition
5%
20%
30%
40%
50%
100%
budget
quotes/
inhouse
database
budget
quotes
budget
quotes
firm
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
budget
quotes
firm
quotes
firm
quotes
firm
quotes
firm
quotes
-5/20
-5/15
-5/5
Equipment cost source
in-house in-house
database database
Bulks cost source
factors
factors
factors
Civils cost source
factors
factors
factors
Pipeline cost source
in-house in-house in-house
database database database
Construction cost source
factors
factors
factors
Estimate accuracy %
-15/40
-15/30
-10/20
ENGINEERING DEFINITION
DELIVERABLE TYPE
MANDATORY COMMENTS
Project Design Basis
Operating Philosophy
Y
Comissioning, Start Up and Shutdown Philosophy
Y
ITT Technical Section - Scope of Work
Y
Project Risk Register
Y
Value Engineering
Y
Permit & Approvals Requirements
Y
REV
PROJECT ENGINEERING
Y
Constructability Review
Y
Weekly/Monthly Progress Report
Project Risk Workshop Report
Y
Cost Risk Workshop Report
Y
Schedule Risk Workshop Report
Y
Infrastructure Study Report
Y
Logistics & Transportation Report
Y
Site Visit Report
Y
Process Design Basis
Y
ESD Philosophy
Y
Isolation Philosophy
Y
Relief, Venting, Drainage & Blowdown Philosophy
Y
Overpressure Protection Philosophy
Y
Black Start Philosophy
Y
Input to Commissioning Philosophy
Y
Full Equipment list
Y
Full Line List
Y
All lines and conditions, including velocity and dp.
Process P&ID's
Y
All line sizes, control valve sizes,etc
Utility P&ID's
Y
All distribution diagrams and line sizes
Process Simulation/ Report
Y
Flare & Blowdown Report (including relief valve sizing)
Y
Input to Operating Manual
Y
Alarm and Trip Schedule
Y
PFD's
Y
UFD's
Y
Main Process Heat & Mass Balances
Y
Utility Balances
Y
PED - Design & Operating Conditions
Y
PED - Control System
Y
PED - Isolation, Relief & Blowdown
Y
PED - Materials
Y
API 14 C Analysis
Y
Process Equipment Data Sheets- Full
Y
Process input to data sheets.
Process Instrument Data Sheets - Control Valves
Y
Process input to data sheets.
Process Instrument Data Sheets - Relief Valves
Y
Process input to data sheets.
Process Instrument Data Sheets - Flowmeters
Y
Process input to data sheets.
Process Instrument Data Sheets - ESD Valves, BDV, RO, on/off Val Y
Process input to data sheets.
Y
PROCESS
Offsite and Storage Data sheets
Y
Shutdown Cause & Effect Charts
Y
HAZOP Close-Out
Y
Vendor Data Review
Y
Utilities and blow-down planimetric flow diagrams
Y
Piping Design Basis
Y
Layout Design Basis
Y
Piping Specification
Y
Piping Studies
Y
Piping Stress Analysis
Y
Valve Data Sheets for LLI's
N
Structural Pipe Support Details
Y
Piping Specials Lists
N
Tie-in Schedule
Y
All line sizes and relief cases
If hasn’t been done in Full FEED
PIPING ENGINEERING / LAYOUTS
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 15 of 22
Piping Support Schedule
Standard Deliverables List for Detailed Design
Y
Piping Line Shoot
Y
Overall Field Layout
Y
2-D Plot Plan
Y
3-D Plot Plan
Y
Piping Isometrics
Y
Equip Arrangement Key Plan
Y
General Arrangement Drawings
Y
Equip Arrangement Drawings (1:250)
Y
Steam tracing standard drawings with indicative dimensions
Y
Piping MTO
Y
Valve MTO
Y
Technical Requisition for LLI's
Y
Specifications for Piping Flexability Analysis
Y
Piping Stress Analysis Report
Y
Critical Line List
Y
Specification for Pipe Supports
Y
Pipe Support Standards
Y
Instrument Design Basis/Philosophy
Y
ICSS Specification
Y
Wellhead Control Panel Specification
N
Fiscal Metering Specification
N
Package Instrument Specification
N
General Instrument Specification
Y
Bulk Materials Specification
Y
Instrument Installation Specification
N
Fire Alarm System Specification
Y
Fire Alarm System Data Sheet
Y
Instrument Data Sheets
Y
Piping & pipe materials (2" and above), Valves fittings, flanges, bends
CONTROL & INSTRUMENTATION
Technical Requisitions
Y
Cause & Effect Charts - Shutdown
Y
Cause & Effect Charts - F&G
Y
Logic Diagrams - PCS
N
Control Naratives & Sequence Descriptions
N
Control Narratives
N
ICSS Topology Diagram
Y
Instrument Index
Y
DCS I/O Schedule
Y
ESD I/O Schedule
Y
F&G I/O Schedule
Y
Sizing Calculations - Control Valves
N
Sizing Calculations - Relief Valves
N
Sizing Calculations - Flowmeters
N
Intrinsic Safety Calculations
N
Instrument Air Consumption Calculations
N
Electrical Power Consumption Calculations
N
Control Room Layout Drawings
Y
Equipment Room Layout Drawings
Y
Instrument Location Drawings
Y
Cable/Tray Routing Drawings
Y
F&G Detector Layout Drawings
N
Interconnection/Termination Drawings
Y
Cable Block Diagrams
Y
Cable Schedule
Y
Cable Drum Schedule
N
Junction Box Schedule
N
Instrument Installation Drawings
Y
Process Hook-up Drawings
Y
Pneumatic Hook-up Drawings
N
Instrument Loop Diagrams
Y
Demolition Study/Drawings
N
Vessel Level Sketches
N
ICSS Graphic Sketches
N
Instrument - Electrical Interface Drawing
N
Instrument - Piping Interface Drawing
N
Instrument Earthing Philosophy Drawing
Y
Label Schedules
N
Tie-in Lists
N
Bulk Material Take-off
Y
Telecommunication Design Baisis / Philosophy
Y
Telecommunication Systems Functional Specifications
Y
Typical Telecommunication Room Layout
Y
Overall Telecommunication System Block Diagram
Y
Telecoms Equipment Location Drawings
Y
Telecoms Cable/Tray Routing Drawings
Y
Telecoms Interconnection /Termination Drawings
Y
Telecoms Cable Schedule
Y
Cable Drum Schedule
Y
Telecoms Tagging Index
Y
Telecoms Installation Drawings
Y
Electrical Interface Drawing
Y
Piping Interface Drawing
Y
Telecoms Earthing Philosophy Drawing
Y
Fire Alarm & CCTV Layout
Y
Fire Alarm Block Diagram
Y
CCTV Block Diagram
Y
Control system, Field instrumentation, Junction boxes and marshalling
boxes, Cables and glands & cleats
If insisted in the contract
TELECOMS
ELECTRICAL
Basis of Design / Philosophy
Y
Earthing Philosophy & Electrical Equipment Room Earthing Room L Y
Electrical Cable Specification & Data Sheets (MV & LV)
Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 16 of 22
Standard Deliverables List for Detailed Design
Y
Specification For Bulk Electrical Materials
Y
Construction Specification
Static UPS Specification & Data Sheets
Y
Swithgear Specification & Data Sheet (MV)
Y
Swithgear Specification & Data Sheet (LV)
Y
Diesel Generator Specification & Data Sheet
Y
Prefabricated Switchroom Specification & Data Sheet
N
Transformer Specification & Data Sheet (PWR)
Y
Power Management System Specification & Data Sheet
N
Trace Heating Specification & Data Sheet
Y
VSD Specification & Data Sheet
Y
Thyristor Power Regulation Specification & Data Sheet
Y
Miscellaneous Heater Specification & Data Sheet
Y
N.E.R. Specification & Data Sheet
Y
PF Capacitors Specification & Data Sheet
Y
Specification for LV Motors
Y
Battery System Specification
Y
Datasheet for Standby Synchronous AC Alternator
Y
Datasheet for Battery and Charger
Y
Data Sheet for Main Generator
Y
Electrical Load List
Y
Electrical Cable Schedules
Y
Emergency Distribution Board Schedule
Y
Distribution Board Schedules
Y
Normal Lighting Distribution Board Schedule
Y
Control Station Schedules
Y
Electric Heat Tracing Schedules
Y
Standard Symbols
Y
Standards Details
Y
Lighting Calculations
Y
Cable Calculations
Y
Load Summary Database
Y
E&I Interface List
Y
Technical Requisitions
Y
Electrical Systems Study
Y
Relay Co-ordination Study
Y
Sub-Contractor Scope of Work
Y
Overall Single Line Diagram
Y
MV Single Line Diagram
Y
LV Single Line Diagram
Y
Power Layouts
Y
Small Power & Lighting Layouts
Y
Switchgear and MCC's, Cables and glands & cleats, All light fittings and
socket outlets
Earthing Layouts
Y
Verification of Client Specification and Applicable National Codes Y
MV Interconnection Diagram
Y
LV Interconnection Diagram
Y
Trace Heating Single Line Diagram
Y
Instrument Power Supplies Single Line Diagram
Y
Substation Layouts
Y
Transformer Document Reviews (pwr)
Y
Switchgear Document Reviews (MV)
Y
Switchgear Document Reviews (LV)
Y
Battery System Documents Reviews
Y
Static UPS Document Reviews
Y
Power Management System Document Reviews
Y
Cable Document Reviews (MV)
Y
Cable Document Reviews (LV)
Y
Trace Heating Document Reviews
Y
VSD Document Reviews
Y
Thyristor Power Regulation Document Reviews
Y
Miscellaneous Heater Document Reviews
Y
N.E.R. Document Reviews
Y
PF Capacitors Document Reviews
Y
Prefabricated Switchroom Document Reviews
Y
Diesel Generator Document Reviews
Y
Electrical Site Survey
Y
As Builts / Engineering Feedback Database
Y
Design Completion
Transf. TBA (pwr)
Y
Switchgear TBA (MV)
N
Switchgear TBA (LV)
N
Battery System TBA
N
Static UPS TBA
N
Power Management System TBA
N
Cable TBA (MV)
N
Cable TBA (LV)
N
Trace Heating TBA
N
VSD TBA.
N
Thyristor Power Regulation TBA
N
Miscellaneous Heater TBA
N
N.E.R. TBA
N
PF Capacitors TBA
N
Prefabricated Switchroom TBA
N
Diesel Generator TBA
N
Bulk Material MTO
Y
N
SAFETY
Philosophies & Registers
HSE Design Philosophy
Y
Mandatory for UKCS / NCS
Fire Protection Design Basis
Y
Mandatory for UKCS / NCS
Passive Fire Protection Philosophy
Y
Mandatory for UKCS / NCS
Fire and Gas Detction Design Basis
Y
Mandatory for UKCS / NCS
Project Specific Technical Specifications (PSTS's)
Y
Mandatory for UKCS / NCS
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 17 of 22
Standard Deliverables List for Detailed Design
Input to ESD & Blowdown Philosophy
Y
Mandatory for UKCS / NCS
Input to other disciplines philosophies e.g. Drainage, ESD,
Winterisation, HVAC etc by Lead HSE engineer.
N
Hazard and Effect Register
Y
Mandatory for UKCS / NCS
HSE Equipment Register (including MTO)
Y
Mandatory for UKCS / NCS
HSE Concerns Register
N
HSE Decision Register
N
Fire Protection, Detection and Safety Fire Zone Summary Chart
Y
Mandatory for UKCS / NCS
HSE Management
Project Safety Management System (SMS)
Y
Project Environmental Management System (EMS)
Y
Project HSSE plan
Y
Technical Queries
N
Site Safety Plan
N
Action Tracking System (SHEAPS)
N
Spill Response Plan
N
Emergency Response Plan (ERP)
N
Project action tracking system for actions from HAZID's, HAZOP's etc
Studies & Reports
Gas Dispersion Analysis (incl H2S)
Y
Using FIREPRAN / FRED 4.0 /PHAST
Fire & Explosion Risk Analysis
Y
Using FIREPRAN / FRED 4.0 /PHAST
Blast & Overpressure Analysis
API RP 14C Safety Analysis
Y
Using FIREPRAN / FRED 4.0 /PHAST
EERA (Escape, Evacustion and Rescue Analysis)
Y
Mandatory but Optional outside UKCS/NCS
ESSA (Essential Systems Survivability Analysis
N
Mandatory for UKCS / NCS
Health Risk Assessment (HRA)
N
Human Factors Assessment (HFA)
Detailed Design Quantitative Assessment
Y
Noise and Vibration Assessment
N
CFD Analysis
Emissions, Effluents and Waste Materials
Y
Mandatory but Optional outside UKCS/NCS
CBA for ALARP
Y
Mandatory but Optional outside UKCS/NCS
Safety Critical Elements (SCE)
Y
Mandatory but Optional outside UKCS/NCS
Performance Standards
Y
Mandatory but Optional outside UKCS/NCS
Design reviews (General)
Y
Mandatory for UKCS / NCS
Input to Safety Case documents
Y
Mandatory but Optional outside UKCS/NCS
PUWER
Y
Mandatory but Optional outside UKCS/NCS
COSHH
Y
Mandatory but Optional outside UKCS/NCS
PFEER
Y
Mandatory but Optional outside UKCS/NCS
DCR
Y
Mandatory but Optional outside UKCS/NCS
API RP 14C review
Y
Mandatory for UKCS / NCS
Demonstration of ALARP Report
Detailed Design HAZID Study Report
N
Mandatory but Optional outside UKCS/NCS
Fire Protection Analysis Report
N
Detailed Design HAZOP Study Report
Y
Airflow / Natural Ventilation Study
Detailed Design Safety Case
N
Hazard Identification Terms of Reference
N
Firewater System Requisition
Y
Fire & Gas Cause & Effect Input
Y
Flare / Vent dispersion & radiation modelling calculation
Fire water planimetric flow diagram
N
Y
Mandatory but Optional outside UKCS/NCS
Y
Y
Mandatory but Optional outside UKCS/NCS
Y
Y
Environmental Impact Assessment
Environmental Management Plan
Y
Documents by others
RAM
Base Assumptions Report
N
Reliability, Availability and Maintainability (RAM) Study Report
N
QRA
QRA
Y
Mandatory for UKCS / NCS
Y
Detector Types and Locations only. Final layouts by contol systems which
will include cabling, elevations and tag numbers.
Y
Typical sheets only. Final C&E charts by Control Systems which will include
cabling, elevations and tag numbers
Fire Zone Layouts
Y
Could be incorporated as part of cause and effect charts
Fire Protection Design
Y
UFDs (FP systems)
N
P&IDs (FP systems)
Y
Firewater hydraulic report
Y
Firewater Design Summary Spreadsheet
Y
Passive Fire Protection Schedule
Y
Passive Fire Protection layouts
Y
Fire & Gas Detection Design
F & G Study Layouts
F & G Cause and Effect Charts
Includes fire, foam and gaseous fire protection systems
Detail layout to be Structural/Civil responsibility
SIL
SIL / IPF review
Y
HAZOP
HAZOP
Y
HAZAN
N
FMEA
N
FMECA
N
Duration dependant upon complexity/ number of P&ID's
Layouts & Schedules
Hazardous area schedule
Y
Firefighting, escape & safety equipment layouts
Y
Hazardous area classification layouts
Y
Area Protection layouts
N
Hazardous Materials Layout
N
Area Noise Layouts
N
Safety Signs layout
Fire & Gas Detection Layout
Y
Firewater Protection Layout
Y
Hazardous Material inventory
N
Y
Specs/ Reqn's/ Datasheets
Fire Pumps
N
Firewater Storage tank
N
Jockey Pumps
N
Deluge, WaterSpray and Sprinkler valve sets
N
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Page 18 of 22
Standard Deliverables List for Detailed Design
Deluge, WaterSpray and Sprinkler nozzles
N
Monitors, Hydrants and Hosereels
N
Safety Equipment incl. extinguishers, stretchers, BA, firemans equN
Foam pumps and storage skid
N
Gaseous Protection System Skid (CO2 / FM200 / INERGEN)
N
Fine Water Spray Skid
N
Safety Signs and Plans
N
BA Compressor and manifold
N
Fire Appliance
N
Lifesaving equipment incl. Liferaft, Lifebuoys, Descent Devices, Fi N
TEMPSC
N
Descent Chutes
N
Basis of Design
Equipment Specifications
Y
Project Specifications
Y
Emission Study
N
Equipment List
Y
Mechanical Equipment Data Sheets
Y
Package Data Sheets
Y
Technical Requisition
Y
Technical Bid Evaluation
Y
Procurement Philosophy/ Plan
Y
Shipping and Transportation Plan
Y
Clarification Co-ordination
Y
Supplier List LLI's
Y
Prequal Enquiry
Y
Request for Enquiry -LLI's
Y
Enquiry Co-ordination
Y
Civils/ Structural/ Architect Design Basis
Y
MECHANICAL
Y
Process Equipment
PROCUREMENT
CIVIL / STRUCTURAL - ONSHORE
Landscape Philosophy
Y
Piling & Foundation requirements and Construction Specifications Y
Specification for Topographical & Geotechnical Survey SpecificatioN
Civil Material Specifications
N
Structural Material Specifications
N
Architectural Specifications
N
Room schedules
N
Finishes Schedules
N
Reinforcement Drawings and Bending Schedules
Y
Structural Steel Design & Report
Y
Foundations & Drainage Design & Report
Y
Civil/ Structural/ Architectural Design Report
Y
Foundation Details
Y
Structural Details
Y
Drainage Details
Y
3D Model
Y
Road & Drainage Calculations
Y
Foundation Calculations
Y
Structural Calculations
Y
Structural General Arrangements
Y
Mechanical Handling Appurtanances
Y
Pile Setting Out Drawings
Y
Foundation Layout drawings
Y
Road, Paving & Finishes Drawings
Y
Surface Water Drainage Drawings
Y
Oilywater Drawings
Y
Firewater Drawings
Y
Passive Fire Protection Drawings
Y
Road Cross - Sections and Longitudinal elevations
Y
Architectural Building Elevatons and Plans
Y
Anchor Bolt Drawings and Requisitions
Y
Y
Technical Requisitions
Sewer system planimetric flow diagram
Primary & secondary steel, Ladder rack
Y
MTO
Y
Structural Design Basis
Y
Detailed Hydrodynamic and Wave Study
Y
Specification for Geotechnical Survey
Y
Configuration Study
N
Installation Study
Y
HVAC Equipment List
Y
Weight Report
Y
STRUCTURAL - OFFSHORE
Substructure
Substructure GA's
Y
Jacket Design Briefs
Structural design brief for Operational and Non-Operational conditY
Materials Management and Corrosion Protection Design
Input to jacket Corrosion Protection drawings
Y
Input to jacket design reports
Jacket Geotechnical Design
Y
Docking pile size and details
Y
Jacket pile soil interaction analysis
Y
Jacket pile size and details
Y
Input to jacket design reports
Y
Jacket Docking System Design Docking
Design of jacket docking system.
Y
Input to Primary steel drawings.
Y
Input to jacket docking system drawings
Y
Input to jacket design reports
Y
Jacket Primary Steel Design Finite Element Analysis
Input to Primary steel drawings.
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Y
Page 19 of 22
Input to joints details.
Standard Deliverables List for Detailed Design
Y
Input to jacket design reports
Y
Jacket Primary Steel Design Non_Linear
Input to Primary steel drawings.
Y
Primary steel calculations and computer models used for analysis. Y
Input to jacket design reports
Y
Jacket Primary Steel Design Operational
Input to Primary steel drawings.
Y
Primary steel calculations and computer models used for analysis. Y
Input to Jacket design reports
Y
Jacket Primary Steel Design Non-Operational
Input to Primary steel drawings.
Y
Primary steel calculations and computer models used for analysis. Y
Input to jacket design reports
Y
Jacket Naval Architectural Design
Jacket Docking forces
Y
Jacket transportation accelerations etc for transportation analysis Y
Input to jacket design reports
Y
Primary Steel Member Design
Input to jacket primary steel drawings
Y
Input to jacket primary joints drawings
Y
Input to jacket design reports
Y
Installation Aids Design
Input to jacket secondary steel drawings
Y
Input to jacket design reports
Y
Secondary Steel Member Design
Input to jacket secondary steel drawings
Y
Input to jacket design reports
Y
Risers Design
Input to jacket risers drawings
Y
Input to jacket design reports
Y
Jacket Model
3D model for use by the fabricator
Y
Jacket 2D Drawings Primary Steel
2D drawings of the Primary Steelwork fore Certification Authority Y
Jacket 2D Drawings Secondary Steel
2D drawings of jacket secondary steel, installations aids and risers Y
Superstructure
Topside Design Briefs
Structural design brief for Operational and Non-Operational conditioY
Topside Docking System Design
Design of topside docking system.
Y
Input to Primary steel drawings.
Y
Input to topside docking system drawings
Y
Input to topside design reports
Y
Topside Primary Steel Analysis Operational
Input to Primary steel drawings.
Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports
Y
Topside Primary Steel Analysis Non-Operational
Input to Primary steel drawings.
Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports
Y
Topside Blast Analysis
Input to Primary steel drawings.
Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports
Y
Topside Fire Analysis
Input to Primary steel drawings.
Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports
Y
Topside Naval Architectural Design
Topside Docking forces for Floatover Condition
Y
Topside transportation accelerations etc for transportation analysis Y
Input to Topside design reports
Y
Crane Pedestal Design
Input to Primary steel drawings.
Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports
Y
Flare Tower Design
Input to steel drawings for the Flare Tower .
Y
Primary steel calculations and computer models used for analysis. Y
Input to Topside design reports
Y
Primary Steel Member Design
Input to Topside primary steel drawings
Y
Input to Topside primary joints drawings
Y
Input to Topside design reports
Y
Installation Aids Design
Input to Topside secondary steel drawings
Y
Input to Topside design reports
Y
Secondary Indeck Steel Member Design
Input to Topside secondary Indeck steel drawings
Y
Input to Topside design reports
Y
Secondary On deck Steel Member Design
Input to Topside secondary steel drawings
Y
Input to Topside design reports
Y
Topside Dropped Object Analysis
Input to Primary steel drawings.
Y
Primary and Secondary steel calculations used for analysis.
Y
Input to Topside design reports
Y
Topside Model
3D model for use by the fabricator
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Y
Page 20 of 22
Standard Deliverables List for Detailed Design
Topside 2D Drawings Primary Steel
2D drawings of the Primary Steelwork for Certification Authority
Y
Topside 2D Drawings In Deck Secondary Steel
2D drawings of Topside Indeck secondary steel
Y
Topside 2D Drawings On Deck Secondary Steel
drawings
Y
Topside Installation Aids Drawings
2D drawings of Topside Installation Aids
Y
Topside 2D Drawings of Tertiary Steel
drawings
Y
Crane Pedestal Drawings
drawings
Y
Flare Tower Drawings
drawings
Y
Passive Fire Protection Requirements
2D drawings of PFP requirements
Y
General Drawings
index and
Y
Material Take Off
MTO’s i.e.
Y
Architectural Documents
Specificati
Y
Door Schedule
Y
Architectural Engineering/Modelling/Drawings
Input to Project 3D Model
Y
Clash monitoring and modifications
Y
CAD-generated GAs
Y
Penetration schedule
Y
Weight report mark-ups
Y
Structural Specifications
Specifications, Reports & Technical Notes.
Y
Design Reports
report for
Y
Primary Steel Operational
Y
Primary Steel Non-Operational
Y
Secondary Steel In-Deck & On-Deck
Y
Weight Management
report
Y
Weight statistics as required.
Y
HVAC Design Basis / Philosophy
Y
HVAC Master Equipment List
Y
HVAC Design Sizing
Y
Materials Selection Philosophy
Y
Corrosion Protection Philosophy
Y
Passive Fire Protection Specifications
Y
Coating Specification (Pipelines/ Structures/ Equipments)
Y
Plant paint specifications and insulation specifications
Y
Fabricatio
Y
Insulation Specfications (Thermal)
Y
Specification for Cathodic Protection Survey Scopes
Y
Materials Specification for Pipeline & Facilities
Y
Specificati
Y
Cathodic
Y
Pipeline Cathodic Protection Design & Calculations
Y
Plant Cathodic Protection Design & Calculations
Y
Materials Selection Report/ Pipeline and/or Facilities
Y
Building Material for Cathodic Protection System
Y
Material Selection Diagrams
Y
Cathodic Protection Layout Drawings
Y
Cathodic Protection Standard Drawings
Y
HVAC
MATERIALS
Data Sheets for Cathodic Protection Equipment & Anodes
Y
Technical Requisition for Cathodic Protection & Specialist Material Y
PIPELINES - ONSHORE
Basis of Design
Y
Pipeline Pigging Philosophy
Y
Construction Specifications
Y
Material Specifications
Y
Wall Thickness Report
Y
Stress Analysis Report
Y
Pipeline Routing Report
Y
Mechanical Design Report
Y
Pipeline Transient Analysis
Y
Pipeline CP Design Report
Y
Technical Requisition for Materials
Y
TBE for Materials
Y
Crossing Schedule Constraints Matrix
Y
Construction SoW
Y
Construction Tender Technical Evaluation
Y
Pipeline Field Schematic
Y
Field Layout Drawing
Y
Land Allocation Drawings
Y
Alignment Sheets
Y
Pipeline Approach Drawing
Y
Pig Trap Area / Tie-in GA
Y
Pig Trap Area / Tie-in ISO
Y
Block Valve Station GA
Y
Anchor Block Schedule
Y
Trenching Detail Drawing
Y
Pipeline Typical Detail Drawings
Y
Crossing Drawings
Y
CP Drawing
Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Pipeline materials, Valve fittings, flanges, bends
Page 21 of 22
Material Data Sheets
Standard Deliverables List for Detailed Design
Y
CP Details
Y
Material Take-Off
Y
PIPELINES - OFFSHORE
Basis of Design
Y
Installation Philosophy
Y
Pigging Philosophy
Y
Testing & Pre-commissioning Philosophy
Y
Bathymetric Survey Specification
Y
Geotechnical Survey Specification
Y
Installation Specifications
Y
Material Specifications
Y
Survey SoW
Y
Installation / Fabrication Scope of Work
Y
Pipeline Routing/Field Layout Report
Y
Material Selection Report
Y
Coating Selection Report
Y
Cathodic Protection Report
Y
On-bottom Stability Report
Y
Expansion Analysis Report
Y
Spanning Report
Y
Bottom Roughness Report
Y
Upheaval Buckling Report
Y
Trenching Report
Y
Crossings Report
Y
Dropped Object Protection Report
Y
Fishing Gear Interaction Report
Y
Stress Analysis Reports
Y
Earthquake Design Report
Y
SSIV Design Report
Y
Subsea Tee Design Report
Y
Shore Approach / Landfall Report
Y
Summary Design Report
Y
Pipelay Analysis
Y
Wall Thickness Design
Y
Flange Design
Y
Tie-in Spool / Riser / J-tube Design
Y
Pipeline Works Authorisation
Y
Data Sheets
Y
Field Layout Drawing
Y
Route Survey Drawings
Y
Routing Drawing
Y
Approach Drawings
Y
Tie-in Spool GA/ISO/Detail dwgs
Y
Riser GA/ISO/Detail dwgs
Y
J-Tube GA/Detail dwgs
Y
SSIV Design GA/ISO/Detail dwgs
Y
Subsea Tee GA/ISO/Detail dwgs
Y
Coating Detail Drawings
Y
Anode Detail Drawings
Y
Alignment Sheets
Y
ITT Preparation
Y
Technical Bid Evaluation
Y
Material Take-off
Y
Technical Requisitions
Y
Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A
Pipeline materials, Valve fittings, flanges, bends
Page 22 of 22