PROJECT EXECUTION PLAN PRESSURE TESTING, HYDRAULIC FLUSHING, FILTRATION & TESTING OF PUSH PULL UNITS BARGE- STB 1 CLIENT- BOS-SHELF Doc. No: HCL-OP-PEP-002 REV 00 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 2/61 Amendment history Date Revision № 31.01.2022 07.02.2022 Clause № Purpose and description of inserted or deleted information Issued by 00 Initial release N. Ansari 01 Commented causes edited as per customer request N. Ansari CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 3/61 CONTENTS Amendment history ............................................................................................................................................. 2 1. INTRODUCTION .................................................................................................................................... 5 2. COMPANY INFORMATION ................................................................................................................... 5 3. PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIRED TO COMPLETE THE JOB .................. 6 4. OVERVIEW & SCOPE ........................................................................................................................... 6 5. DETAILED SCOPE ................................................................................................................................ 8 5.1. Hydraulic Power Unit & Components ................................................................................................. 8 5.2. Detailed Activities ................................................................................................................................. 9 5.3. Activities In Brief ................................................................................................................................ 10 6. OBJECTIVES ....................................................................................................................................... 11 7. REFERENCE/ STANDARDS ............................................................................................................... 11 8. DEFINITIONS ....................................................................................................................................... 12 9. ROLES, RESPONSIBILITIES and COMPETENCE ............................................................................ 12 9.1. Assessments....................................................................................................................................... 14 9.2. Interfaces ............................................................................................................................................. 15 9.3. Training................................................................................................................................................ 15 10. ENGINEERING CONSIDERATIONS ................................................................................................... 15 11. GENERAL SAFETY ............................................................................................................................. 15 12. QHSE .................................................................................................................................................... 17 13. METHOD STATEMENT ....................................................................................................................... 17 13.1. General Requirements ....................................................................................................................... 18 13.2. Equipment for Pressure Testing & Oil Flushing ............................................................................. 20 13.3. Measuring and Controlling Devices ................................................................................................. 21 13.4. Preparation & Flushing/Pressure Testing ........................................................................................ 21 13.5. Performance of Hydraulic Oil Flushing ............................................................................................ 22 13.6. Performance of Hydrostatic Pressure Test ..................................................................................... 25 13.7. Hold Period.......................................................................................................................................... 26 13.8. Acceptance.......................................................................................................................................... 26 13.9. Documentation & certificates ............................................................................................................ 26 13.10. Reference Drawings ........................................................................................................................... 26 14. FLUSHING & PRESSURE TESTING PROCESS FOR THIS SPECIFIC SCOPE .............................. 27 15. EQUIPMENT UTILITY REQUIREMENTS ........................................................................................... 28 CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 4/61 16. PNEUMATIC TESTS ............................................................................................................................ 28 17. ACCEPTANCE ..................................................................................................................................... 28 18. HYDRAULIC POWER UNIT & COMPONENTS FINAL OPERATIONAL TESTING & INSPECTIONS ..................................................................................................................................... 29 18.1. Travel Cylinders Measurement ......................................................................................................... 34 18.2. Travel Cylinders Test ......................................................................................................................... 34 18.3. Main Gripper Jacks Measurement .................................................................................................... 34 18.4. Main Gripper Hydraulic Jack Test .................................................................................................... 34 18.5. Aux. Gripper Jacks (Swivel Plates) .................................................................................................. 35 18.6. Aux. Gripper Hydraulic Jack Test ..................................................................................................... 35 19. DOCUMENTATION & CERTIFICATES ............................................................................................... 35 20. PUSH PULL SYSTEM REFERENCE DRAWINGS ............................................................................. 36 APPENDIX 1 – FLUSHING GUIDELINES .......................................................................................................... 40 APPENDIX 2 – PRE FLUSHING CHECKLIST ................................................................................................... 44 APPENDIX 3 – POST FLUSHING CHECKLIST ................................................................................................. 45 APPENDIX 4 – FLUSHING REPORT SAMPLE ................................................................................................. 46 APPENDIX 5 – JOB SCHEDULE FOR HOSES RENEWAL, PRESSURE TESTING, HYDRAULIC HOT OIL FLUSHING, OFFLINE FILTRATION & FINAL OPERATIONAL TESTING OF THE PUSH PULL UNIT ON STB 1 ............................................................................................................................................. 48 APPENDIX 6 – Daily Progress Report (Draft Only) ......................................................................................... 50 APPENDIX 7 – Task Risk Assessment (Draft Only) ....................................................................................... 51 CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 5/61 1. INTRODUCTION HYDROSERV GROUP is a well-known and established provider of ‘Fluid Engineering’ applications and solutions for the Oil and Gas industry which was founded in 1998. Our ongoing efforts driven by the continued and growing support of our valued customers and suppliers has assured our involvement in a number of Oil & Gas projects where we have been recognized as a reliable and successful service company. Our focus is on improving delivery and customer service while providing cost effective, high quality services and solutions which are the key to achieving our business objectives. Our investment in equipment, service facilities and the ongoing development of a competent, skilled and specialized workforce signifies our commitment to providing the best possible support and service quality to our customers. 2. COMPANY INFORMATION COMPANY NAME BOS-SHELF START DATE TBA SITE ADDRESS BARGE STB 1 END DATE TBA JOB NO 9749 USED SOP NO NA ZENFIRA NURMAHAMMADOVA Mohd. Numair Ansari ACE PROJECT JUNIOR CONTRACTS ADMINISTRATOR CUSTOMER CONTACT DETAILS Tel: +994 12 444-99-00 Sr. Hydraulic Engineer HYDROSERV REPRESENTATIVE CONTACT DETAIL Mob: +994 552044709 z.nurmahammadova@bosshelf.com E-mail: Numair.Ansari@hydroser v.az PEP NO 00 PEP PREPARE DATE 31/01/2022 DOCUMENT AUTHOR MOHD. NUMAIR ANSARI PEP UPDATE DATE NA CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 6/61 3. PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIRED TO COMPLETE THE JOB Gloves Face mask Eye protection Welding mask Appropriate footwear Hearing protection Protective clothing 4. OVERVIEW & SCOPE The scope of job is to perform Hydraulic Flushing, Pressure Testing, Filtration, MPI of skid structure & necessary final testing on the push pull system. The scope of work comprises is to carry out the required hydraulic service work to perform as per the comprehensive Health check survey report # 60797 on STB-1 Push Pull units and associated system condition onboard STB-1 (Structure, Mechanical, Hydraulic). The scope of work comprises is to detail the required pressure testing, hydraulic hot oil flushing & to perform a comprehensive testing and accurately evaluate the STB-1 Push Pull units and associated system condition onboard STB-1 (Structure, Mechanical, Hydraulic). This procedure covers the minimum requirements and plans for flushing & testing of piping and hoses coupled with Gas/Fluid carrying systems in oil and gas installations prior to commissioning. Includes HSE’s Guidance, Roles, responsibilities and competencies, effective communications and Methods used for flushing and gives advice on the preparations necessary to avoid conditions likely to result in hazardous situations onboard and the preparation of a detailed shopping list of such is also part of this health check. This Includes HSE’s Guidance, Roles, responsibilities and competencies, effective communications and Methods used advice on the preparations necessary to avoid conditions likely to result in hazardous situations. HYDRAULIC POWER UNIT & COMPONENTS DETAILS Two diesel engine driven hydraulic power units are used to supply hydraulic power to the skid units. The main hydraulic pumps are mounted to the fly wheel side of the engines with flexible couplings. If one of the power unit fails, the other unit will automatically take over the operation of all 4 skid units @ 1/2 speed. Diesel engine = Deutz (BF12L413 F) Numbers of engines = 2 Output rating = 2 x 254 kW at 1800 rpm Hydraulic pumps = Poclain (Model- PL4H18-FOR- 44) Output rating = 2 x 316 l/min at 1800 rpm, 1 Push/Pull Skid- 500 Tons x Total 4 Skids of 2000 Tons CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 7/61 There is 4 Push pull unit in total onboard STB-1 (4 x 500t -> 2000t overall), 1 on each side of the 2 skid beams. They are made of 2 x travelling cylinders, 2 x main gripper anda swivel plate fitted with auxiliary grippers. The work is to be performed for Bos-Shelf in Vessel STB 1 (Bos Shelf Yard) SCOPE OF WORK AND NOTES: Supply of all the new hoses for push pull system including skids, HPU & engine hoses Supply & installations of the hydraulic oil filters on HPU Removal of existing old hoses & installation of all new pressure tested hoses Pressure testing & hot oil flushing of pipings from HPU to Skids including the hoses Pressure testing upto 350 BAR (W.P. 350 BAR or Test Pressure Specify by Client) & hot oil flushing of pipings from HPU to Skids including the hoses. Pressure testing to be recorded on calibrated chart recorder Prepare all the loops on PORT/STBD sides & Carry out hot oil flushing of the pipelines as per loops on PORT & STBD sides & hydraulic lines to be flushed with mineral oil (Client provided) to NAS 1638 CLASS 6 (SAE AS 4059 Class 6) ISO 4406 CODE 15/12) or better, flushing flow as per the lines sizes (1/2'', 3/4'', 1'', 1 1/4'', 1 1/2''& 2'') & utilizing high flow flushing equipment to achieve turbulent flow (Reynolds no. ≥ 4000) @40˚-50˚ C Carry out oil analysis utilizing calibrated particle counter & purge the lines upon successful completion of testing/flushing utilizing dry air or nitrogen Structures can be MPI for any cracks. Structure Found in Good Condition Visually & Greased Properly Draining of existing oil in main HPU & pilot HPU reservoirs Refilling of new oils into the HPU reservoirs Carry out offline filtration of the HPU & Pilot HPU reservoirs upto NAS 1638 CLASS 6 (SAE AS 4059 Class 6 or ISO 4406 CODE 15/12) or better Carry out oil analysis utilizing calibrated particle counter & purge the lines upon successful completion of testing/flushing utilizing dry air or nitrogen Delooping of the lines & reinstatement with client assistance as original Calibration of all the hydraulic pressure & temperature gauges on control panel PORT & STBD Renewal of filters on HPU Final testing on Push/Pull System No Inventory found for Push/Pull System except Few short Hoses, most valves/pumps are obsolete models, since system is old. Issuance of certificates & inspection/test reports Note: CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 8/61 Any jobs other than mentioned above shall be quoted additionally, manpower & equipment rates considered job to be conducted onshore for 12 hrs. day/night (as required) shift Client to isolate the system & proper LOTO of system Client to provide necessary gate passes, crane assistance, all the scaffolding erection. Work permits etc. Standby rates are applicable in case system not ready for carrying job COVID 19 test & quarantine rates not included in offer. Oil for flushing & new oil for HPU will be provided by Hydroserv Required Scaffolding & crane assistance Bos-Shelf will erect Waste oil will be disposed as per the govt. law (if required) Client Scope: Support for work permit, work permit shall be prepared by Hydroserv in liaise with Customer & other stakeholder involved and safety induction and gate pass for Hydroserv personnel and vehicle. Transportation to barge, loading, offloading, lifting crane & locating the equipment as near as possible to the work location to be arranged by client For Hydroserv testing/flushing equipment & process. Electric Power Supply - 220 volt, single phase, 50 Hz and 380 volt, three phase, 50 Hz. Diesel for equipments as needed & scaffolding Works Water – Good quality of fresh water for drinking & hand wash Adequate ventilation, lighting and water for Hydroserv personnel to be provided nearby work location. Eye wash, first aid kit, fire extinguisher etc. on site. Shop air upto 7-8 Bar. Sanitary/medical on site. Client to provide space for equipment not more than 20 to 25 meters away from the hydraulic unit which to be flushed. Lunch boxes for the Hydroserv Personnels day/night shift will be provided by client 5. DETAILED SCOPE 5.1. Hydraulic Power Unit & Components Supply of all the new hoses for push pull system Removal of existing old hoses & installation of all new pressure tested hoses Pressure testing up to 350 BAR (W.P. 350 BAR or test pressure mention by client) & hot oil flushing of piping from HPU to Skids including the hoses. Pressure testing to be recorded on calibrated chart recorder Prepare all the loops on PORT & STBD sides, Carry out flushing of the pipelines as per loops on PORT & STBD sides & hydraulic lines to be flushed with mineral oil (Client provided) to NAS 1638 CLASS 6 (SAE AS 4059 Class 6) ISO 4406 CODE 15/12) or better, flushing flow as per the lines sizes (1/2'', 3/4'', 1'', 1 1/4'', 1 1/2''& 2'') CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 9/61 & utilizing high flow flushing equipment to achieve turbulent flow (Reynolds no. ≥ 4000) @40˚-50˚ C Structures to be MPI for any cracks. Structure Found in Good Condition Visually & Greased Properly Draining of existing oil in main HPU & pilot HPU reservoirs Refilling of new oils into the HPU reservoirs Carry out offline filtration of the HPU & Pilot HPU reservoirs upto NAS 1638 CLASS 6 (SAE AS 4059 Class 6 or ISO 4406 CODE 15/12) or better Calibration of all the hydraulic pressure & temperature gauges on control panel PORT & STBD Renewal of filters on HPU Final testing of the push pull units 5.2. Detailed Activities Power Pack (HPU): Draining of existing oil in main HPU & pilot HPU reservoirs Refilling of new oils into the HPU reservoirs (client provided oil) Carry out offline filtration of the HPU & Pilot HPU reservoirs upto NAS 1638 CLASS 6 (SAE AS 4059 Class 6) ISO 4406 CODE 15/12) or better Renewal of filters on HPU HPU room hoses renewal Final testing of HPU by operating the skids one by one & all together Control panel Removal of all the Temperature & pressure gauges Calibration of the gauges Install back all the gauges on control panel Final testing Hydraulic system Hydraulic hoses from power pack to skid beams- Renewal Hydraulic tubing/piping & clamps on skid beams- Pressure testing of tubes/pipes up to 350 BAR pressure Hydraulic hoses from skid beams to push pull units (cylinders)- Renewal Push pull system HPU- hoses to renew Respective valves and fittings- Only damaged ones to replace Prepare all the loops on PORT/STBD sides HPU to skids pipelines/hoses & Carry out hot oil flushing upto NAS 1638 CLASS 6 (SAE AS 4059 Class 6) ISO 4406 CODE 15/12) or better Nitrogen purging & delooping of hoses upon successful flushing Connections as original upon successful completion of flushing CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 10/61 Travelling cylinders- Final testing Main grippers- Final testing Aux grippers- Final testing Structural (Visual Inspection) Gripper support structure- To be MPI Main gripper structure and bolts- To be MPI Swivel plate structure and bolts- To be MPI Power pack foundation, bolts, etc…- To be checked Final Operational test of hydraulic system including hydraulic pump including As per Op manual or standard running test for such 5 min pressure testing of all cylinder (in both direction for travelling cylinder (dual acting) at max operating pressure confirming no leaks Main gripper & aux. gripper pressure hold test and suitability of equipment Hydraulic oil analysis (Particle count & contaminants) Records of hoses status Records of hydraulic system Final Operational test of control panel Confirm/review all commands, pilot pressure checks, lights, gauges, counter are operational and calibrated 5.3. Activities In Brief S.NO JOB DESCRIPTION 1 Push Pull Unit General Visual Inspection & Planning 2 System Complete Hydraulic Hoses Renewal 3 Pressure Testing of the Pipelines & Hoses 4 Hydraulic Hot Oil Flushing of the System Pipelines & Hoses 5 Draining Existing Oil in HPU Reservoir & Pilot HPU Reservoir, Filling of New Oil & Offline Filtration of the HPU & Pilot HPU Reservoirs 6 Control panel gauges calibrations & testing of pilot controls 7 MPI of the Skid Structures 04 Nos. CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 11/61 8 Final Operational Testing of the Push Pull System 9 Record Finding & Final Evaluation Report Submission 6. OBJECTIVES This guidance is intended to assist engineers tasked with planning and implementing the inspection, testing, removal/refit & disconnections/connections of the hydraulic system & components. The objectives include: – To define individual responsibilities of the people involved in activities. – To outline typical techniques for controlling risks associated with disconnections. – To demonstrate duties incumbent on Clients, Contractors and Employers in assuring competence of all parties. – To provide the basis for planning various aspects of crane disconnections, giving sufficient detail to form the scope of work and technical specification. – To outline the techniques that is utilized to deliver a certified final service. 7. REFERENCE/ STANDARDS – ISO 10380:2012 Pipe work-Corrugated metal hoses and hose assemblies – NORSOK L – 004 Rev 3 PIPING FABRICATION, INSTALLATION, FLUSHING AND TESTING – ISO 4406:2021 Hydraulic fluid power — Fluids — Method for coding the level of contamination by solid particles – NAS 1638. – ISO 11171:2016 Hydraulic fluid power — Calibration of automatic particle counters for liquids – ASME B31.3 Process piping, ASME B31.1 Power piping – API Specification 6 A / ISO 10423 – ISO 1402:2021 Rubber and plastics hoses and hose assemblies — Hydrostatic testing – ISO 7751:2016 Rubber and plastics hoses and hose assemblies — Ratios of proof and burst pressure to maximum working pressure – Reference Email- STB-1 Health Checks Quotation – Reference Initial Survey Report- STB-1 Health Checks- 60797 Item Description/Document No. Title 1 N/A Blohm & Voss – Load out N/A Blohm & Voss – Load out manual (1988) manual (1988) 2 I21-05-200 Hydraulic schematic GA I21-05-200 Hydraulic schematic GA CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 12/61 3 080.0021 Gray Operating manual Mackenzie 080.0021 Gray Mackenzie Operating manual 4 AF0053-INT-TN-0010 STB-1 Push AF0053-INT-TN-0010 STB-1 Push Pull units Pull units 8. DEFINITIONS Pressure testing: A test used to prove the integrity of the pressure containing components of a system. It is conducted above the design pressure. The objective is to prove the mechanical strength and integrity of the items being tested and to confirm that it may be safely subjected to its maximum operating pressure under normal use. The test can also have the benefit of relieving stresses in the completed assembly. The majority of the components in a system are normally proven by a strength test. The tests on each component are frequently conducted in different place and different times e.g. pressure vessels and other manufacturer’s equipment are normally tested at source. Flushing: As a pre-commissioning activity, flushing can be defined as the act of pumping fluid, in sufficient quantity velocity, through a given section of pipe or piping, completely filling that section of pipe or piping, such that flow of fluid through the system will forcibly remove any loose rust, mill scale or construction debris from the system Particle counting: Particle Counting is the measurement of all particles that have accumulated within a system, including those metallic and non-metallic, fibers, dirt, water, bacteria and any other kind of debris. It is most useful in determining fluid and system cleanliness in such filtered systems. Particle counter: A particle counter is an instrument that detects and counts particles. By its very nature a particle counter is a single particle counter, meaning it detects and counts particles one at a time. A high energy light source is used to illuminate the particle as it passes through the detection chamber. The particle passes through the light source (typically a laser or halogen light) and is detected by the screen and processed by computer to give the results of the particles present in the fluid, with size and quantity. Method Statement: An engineer’s description of the scope, techniques and resources that are required to successfully complete the task, It will take cognizance of the hazards associated with the work and will be backed up with risk assessments. 9. ROLES, RESPONSIBILITIES and COMPETENCE There are two levels of competence required to achieve successful pressure testing & hot oil flushing, final test on push pull unit: CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 13/61 Individual competencies of employees to be able to apply the technology and procedures to the situation. An outline of roles, responsibilities and competencies is illustrated in the below table. While Hydroserv will conduct all testing & flushing, Push pull system considered to be operated by STB 1 Barge Crew as per the Hydroserv requirements for proper testing of all the hydraulic components & records the findings/observations. POSITION ROLE RESPONSIBILITY ENGINEERING TEAM Develop concepts and plans for the health check & testing of the push pull unit & system based on the client’s requirements. Prepare calculations, documents and Assess codes and standards. specifications. Prepare drawings, and This will be based upon the specifications requirements of the job, codes and standards for the Identify hazards and assess risks industry. CONFIDENTIAL UNCONTROLLED WHEN PRINTED COMPETENCE PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Set up data base system. PROJECT MANAGER Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 14/61 Comprehend pressure ratings and technology Prepare systems of work for Implement management system the mobilization of people to provide a framework for Ensure the work is plant and materials. working practices. planned, resourced, Supervise the successful Communicate with others to implemented and implementation of tests. ensure the transfer of closed out information. Define the interfaces satisfactory. required between groups. Develop risk assessments and mitigate consequences Hand over completed systems to the final user. Prepare method statements, procedures and safety plans Interpret plans, Put into practice work packages specifications and prepared by others. procedures to implement Utilise work management work packages. systems and input information Ensure that work Ensure that Technicians into reports. packages prepared have the correct equipment Comprehend PROJECT communications and information to carry out ENGINEER / by others are techniques and the use of Permit the work and make them SUPERVISOR to Work systems. Successfully understand their duties on implemented Have knowledge of risk control safety aspects. techniques associated with Utilize systems and ensure pressurized systems. adequate reporting to communicate progress of Set to work and supervise Technicians the work. SR. HYD. ENGINEER / LEAD TECHNICIAN / TECHNICIAN / MECHANIC Effect instructions delivered by the management system. Comprehend the site rules, Implement site procedures system of work and Receive information and procedures. Implement work communicate effectively with Utilize the tools, plant, packages as other trades working on the same materials and consumables planned and system. to successfully carry out delivered by others. Ensure that test control pressure tests. techniques are implemented. Control access to areas Prepare progress and close out under test. reports for the management systems. 9.1. Assessments Personnel involved in the performance of work functions specified in this procedure shall be qualified and trained in accordance with the applicable departmental training procedures. Also it is necessary for engineers to assure work performance to the standards. CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 15/61 9.2. Interfaces On site tasks involves interfaces between parties. Competence includes the ability of engineers and contractors to control these interfaces. This may be done through effective communications, which will include permit to work systems or daily site meetings. In the same way, employees require to be instructed in the rules for the site and the manner in which testing work will be executed. This will allow them to become familiar with their working environment. 9.3. Training Training covers both technical job skills and appreciation of the management techniques being utilized on the site. It is assumed that job skills will be accumulated through formal learning and amassed experience through working on similar types of job. It is the employer’s responsibility to ensure that these skills are present before mobilizing an employee. Training in the management techniques will include induction, permit to work, safety practices and the use of specific plant. Instruction addresses how the previously planned work will be executed. It may be delivered through safety meetings or toolbox talks. It will address conditions on work permits, handbooks or user’s instructions. It will take account of emergency procedures, hazards from other site users, isolations etc. 10. ENGINEERING CONSIDERATIONS Engineering is considered to cover the following aspects of the management for push pull unit system health checks & testing – Definitions of the client’s requirements. – Preparation of risk assessments – Preparation of interface procedures for the site – Review of all the referenced drawings – Engineering assessment to define its planning. – Planning phase assessments to align the schedule with other work on the site. – Generic assessments to cover standard activities. 11. GENERAL SAFETY Pressure Testing & Hydraulic Hot Oil Flushing of the push pull system, require to be skilled task. The pressure testing & flushing of pipelines, pipe work, vessels and Hoses, irrespective of whether it is hydrostatically, hydraulic or pneumatically undertaken, necessitates the application of force or strain to a given area. The designated work area will be cordoned off with bunting and warning notices displaying “CAUTION PUSH PULL UNIT UNDER TEST” similar, positioned at likely routes of access. This area shall be out of bounds to all unauthorized personnel. CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 16/61 At the time when any testing, flushing or disconnection on push pull unit in progress, would normally begin there will still be a relatively large number of construction personnel working on the plant or unit. It is absolutely imperative that consideration of these personals or anyone else working in the vicinity, is planned All personnel directly involved in the scope of work shall understand and be fully aware of their duties. No work in connection with the scope of work will take place without the prior authorization and issuing of the necessary work permits. All flexible connections shall be satisfactorily secured & drained off/capped after disconnection. All aspects to do with spills, fires and personal contact with fluids will be discussed and appropriate measures and safeguards implemented. Leak shall be managed accordingly with use of spill kit, the line shall be depressurized to atmospheric pressure prior to any disconnection action being taken. Prior to any work being carried out, the site supervisor will ensure that communications are open between the relevant authorized parties involved in the work scope. Face mask, Disposable Coverall & hand gloves are must during this pandemic. All the guidelines for COVID 19 to be followed strictly during mobilization, execution & staying on board. All works managed and executed by Hydroserv during pre-testing/flushing and testing/flushing are to be carried out in accordance with the Clinet’s HSE Plans and procedures, which comply with the Employer HSSE Management Policy and Guidelines. The mineral oil handling & spillage is dangerous, adequate measures for safety and protection of environment shall be established. Moreover, the following precautions must be taken when performing hydraulic oil testing/flushing activities: • Pre-commissioning activities will be executed under the Permit to Work Procedure; • All the personnel involved shall be informed on and be aware of the risks connected • Dedicated HSE Plan shall be developed by the Hydroserv for the hydraulic testing/flushing activities in accordance with Contractor HSE Site Plan; • Hydroserv shall give all the instructions for handling and storage of the hydraulic oils in the HSE plan; cleaning agents shall be carried in closed containers, drums or tanks; • Materials Safety Data Sheets (MSDS) should be consulted to determine the hazards of handling specific oil and Task Risk Assessment session shall be conducted; • Personnel involved in the flushing activities shall use the personal protective equipment (PPE) required by the HSE Site Plan (safety hat, safety shoes, safety glasses and safety belt as required); • Containers of oils such as drums must be properly labelled; • An emergency shower with eye wash shall be available to wash away splashed oil in eye; • Lock Out/Tag Out/Try-Out (LOTOTO) & Blind Management Procedure requirements shall be strictly followed; CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 17/61 • All electrical and utilities supplies shall be checked for compliance to service duty needs, functionality, operability and all necessary protection shall be ensured; All equipment and tools shall be of suitable capacity, in good condition, certified valid for use, inspected and color coded as per project standards/procedures; • The flushing/testing area shall be barricaded, and warning signs shall be posted. Only authorized personnel shall enter in the barricaded area; • When necessary, adequate drip pans shall be placed underneath the equipment to avoid contamination; • During the oil testing/flushing, all the control and safety valves and the instruments shall be removed and replaced by a spool piece (if any); • Before the beginning of any operation, Contractor shall verify and make sure that the material of the piping system to be cleaned is in compliance with the methodology agreed by all the parties; Specialized Sub-Contractor shall verify and formally accept the piping system; A careful scrutiny of certified flexible hoses used in oil testing/flushing operations shall be carried out; Whip checks shall be used with flexible hoses. 12. QHSE Hydroserv shall effectively comply with applicable Contractor and Company HSE requirements and standards. Those are detailed and developed within Project HSE Plan. Where policies deviate from Hydroserv policies, Hydroserv should/ shall follow their own as part of their own corporate administration. Direct attention shall be put on the following subject: - PPE policy - Drug and Alcohol policy - Medical fitness - Training, certification and competence - Operational controls and safe system of work - Management of changes - Hazard identification and Risk assessment - Lifesaving rules 13. METHOD STATEMENT The scope of flushing assumes on push pull system & testing of hydraulic components assumes that the high level plans including preparation and definition of resources have been prepared during the engineering phase, also that the high level plans including preparation of loops and definition of resources have been prepared during the engineering phase. This scope covers: 1. General requirements CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 18/61 2. Equipment for pressure testing & flushing 3. Measuring and controlling devices. 4. Preparation of flushing package 5. Performance of flushing 6. Performance of hydraostatic pressure testing 7. Hold Period 8. Acceptance 9. Documentation & certificates 10. Reference Drawings 13.1. General Requirements Conduct a TBT prior to any task, conduct site, Material & Equipment Survey to ensure the area is free from trips and hazards. Ensure all drawings & documentations required are at hand (or readily available); i.e. drawings, certification, etc. After the work, always ensure tidiness of the area, removing debris, and conduct a survey to ensure the work area has been made good. Before commencing any inspection, test or disconnections/connections on push pull unit, make sure the work are area free of all trip hazards, dirt, stand, mud and foreign materials. To ensure system is free from any pressure & push pull unit is on rest prior to any disconnection. The test pressure & cleanliness requirements shall be as specified in each piping ISO drawing or pressure test flow diagram based on Customer or Code requirement. Test covers; flanges, fittings, bolting and gaskets shall be in good condition and shall be satisfactory in all respects to withstand the test pressure. PTW, RTC & TRA in place for the activities included. Spill kit & plugs/caps for the hoses are in place prior to any disconnection. Test medium shall be hydraulic oil or system fluid as per system requirements. Clean and free from silt or not dissolved solids of any description. Where the test fluid is water and there is a possibility to damage a system due to the freezing or any other adverse effects of water. In that case another suitable nontoxic liquid may be used. If the liquid is flammable, its flash point shall be at least 49⁰C, and consideration shall be given to the test environment. All the equipment and lines, which are to be tested along with the piping, shall be blanked off or replaced with temporary spool pieces. Any test along the said item shall be approved by Contractor. Pressure Testing & Flushing operations shall be executed as defined in the detailed testing & flushing plan. Ensure that a detailed testing & flushing plan has been prepared, and that it contains all the required information and drawings. In this operation, pressure testing & oil flushing is considered for Push Pull System in the Barge STB 1. CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 19/61 Ensure that sufficient pump capacity (volume and pressure) is available for testing & flushing. Ensure all lines and systems tested, flushed, blown, drained and dried, where necessary. Table for the size & flow is shown in APPENDIX – 1, Table -1 Ensure that the required temporary piping, hose connections, blind flanges, temporary gaskets, temporary strainers, dummy spools, etc., for flushing, and blowing are installed. Ensure that all temporary fittings along with filter 1 & 3 µ are removed after completion and acceptance of the flushing operation. Verify that lines do not flush through exchangers, instruments, control valves, or rotating equipment. Ensure that all the control equipment excluded from flushing are removed / isolated before commencing flushing. Check that the piping systems/lines have been re-installed with the correct materials and equipment, as required by the specifications. All the equipment and lines, which are not to be flushed along with the piping, shall be blanked off or replaced with temporary spool pieces. Any flush along the said item shall be approved by Client. Hydraulic oil Testing/flushing operations shall be executed & will be defined in the detailed testing/flushing plan in MOS & Hydroserv procedure. Ensure that a detailed leak testing & testing/flushing plan has been prepared, and that it contains all the required information and drawings. In this operation, hydraulic hot oil testing/flushing is considered for Push/Pull Hydraulic System on Barge STB 1. All the actions performed during oil testing/flushing shall be in accordance with Hydroserv Method statements and specifications. The following is a typical oil testing/flushing sequence: 1. Conduct leak test on L.P. & start circulation with hydraulic oil system testing/flushing pump; 2. Inspect the system for leakages; 3. Start spare pump, to increase circulation flow, if system allows it; 4. Inspect again system for leakages; 5. Hammer the lines during testing/flushing with a rubber hammer, flanged connections and any other position where dirt/scale may accumulate; 6. Periodically check pressure gauges in order to monitor filters differential pressure increase; 7. In case of two or more testing/flushing circuit, periodically switch circulation from one circuit to the other(s) utilizing the valves; 8. Visual check filters for particulates accumulation and lab analyses to ascertain oil cleanness and CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 20/61 Physical parameters are within required range (see Acceptance Criteria); if oil is polluted with water or other materials; 9. Confirm oil cleanness has achieved the acceptance criteria, differently continue with oil testing/flushing. 13.2. Equipment for Pressure Testing & Oil Flushing Equipment for pressure testing & flushing shall be properly designed and in good working order and shall be compatible with the oil, pressure and capacity required during the flush. Castrol VG46 oil will be used throughout the pressure testing & flushing of the hydraulic system pipelines. The following equipment will be provided in order to conduct the pressure testing & flushing but not necessarily be limited to the following: EX-rated flushing power pack, 380V, 50Hz. For flushing with Castrol VG46 Oil EX Rated, External Temporary Electrical Driven Oil Flushing Skid EPU 8B (200 bar, 250 LPM, 380V/50 Hz.) Diesel Driven Hydraulic Power Unit DHU 29 (200 bar, 900 LPM, 380V/50 Hz. For heater) with Electrical Heater (12 KW) Optional Diesel Driven Hydraulic Power Unit DHU 4B (150 bar, 600 LPM) External Temporary Filling System Filtration Trolley (40 liter/min) & Certified Test Pump/Chart Recorder upto 10000 PSI Electrical Heater (12 KW), 380V/50 Hz. External Oil Reservoir 01 (with electrical heaters) or electrical heater separately Portable ISO11171 particle counter to determine fluid cleanliness (ISO 4406) 220V/50 Hz. Sample Bottles & oil spill kits Air drier or N2 racks for lines purging upon testing/flushing completion Laboratory Portable for analyzation sample Supply of 10μm and 3μm Filtration System Cartridges, based on Equipment Project specifications. All the filter cartridge used during Oil Testing/flushing shall be replaced, All required hydraulic certified flexible hoses/piping to form a circuit with the Equipment Oil skid & associated fittings (Looping/Delooping, Looping materials Flanges, Blind Flanges, Spools, and Gaskets) All required temporary ball valves, SAE flanges and associated fittings All required temporary pressure & return manifold as per the requirement Toolbox with all the tools, Electrical toolbox with all the tools. All the testing & measuring equipment like pressure gauges, temperature gauges, and flow meters shall be calibrated prior to use at site. CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 21/61 Pneumatic operated hydro test pump units for pressure testing Chart recorders Pneumatic operated filtration trolley Digital gauges (if required) Safety relief valve Adaptors, looping hoses, fittings & flushing manifolds Certificates for above Hydraulic Oil with MSDS Castrol VG 46 (4 Barrels) 13.3. Measuring and Controlling Devices Test pressure-measuring devices shall be either pressure gauges or pressure transducers and shall be accurate to at least ±1% of full-scale range. And Pressure measurements shall be made at not less than 15% or more than 85% of the full pressure span of the gauge and recorder. Pressure measuring devices shall be periodically recalibrated with a master pressure measuring devices or a deadweight tester. Calibration intervals shall be a maximum of twelve (12) months. When it is required by Client to comply with API Specification 6 A / ISO 10423 codes, the pressure gauges of 3 month calibration intervals shall be provided during the test. Any PSVs that used for testing must have a calibration certificate of twelve (12) month period valid by the time of pressure testing. Hydraulic test pump shall be provided to pressurize the equipment to the specific test pressure and water or water with additives or process medium shall be used as the testing fluid. Measuring devices shall be either Flow meter, Particle counters, pressure gauges shall be accurate & calibrated. Measuring devices shall be periodically recalibrated, and calibration intervals shall be a maximum of one year. Any PSVs that used for testing must have a calibration certificate of one year period valid by the time of flushing. The equipment shall be operated only by competent and trained personal. 13.4. Preparation & Flushing/Pressure Testing Prior to commencement of job identify all the systems to be flushed along with the client, and further shall determine on number of looping systems to be made depending upon sizes of tubes / hoses to achieve effective flushing results. Drawings and procedures identifying individual system loops shall be submitted to the client for approval. On approval of the procedures and drawings, preparations will for the flushing operation will begin. Perform pre job safety meeting and ensure all operations personnel are wearing specific PPE for the operation. Daily toolbox will be required to sign the attendance sheet identifying their CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 22/61 understanding of the content of the discussion and what their role involves during the operation. All aspects to do with spills, fires and personal contact with flushing fluids will be discussed and appropriate measures and safeguards implemented. Area covered under flushing will be barricaded with the barrier tape and indication will be displayed “PRESSURE TESTING OR FLUSHING UNDER PROGRESS”. This Job will be covered under PTW system. Perform pre job safety meeting and ensure all operations personnel are wearing specific PPE for the operation. Daily toolbox will be required to sign the attendance sheet identifying their understanding of the content of the discussion and what their role involves during the operation. New charts shall be fitted to pressure chart recorders. Test manifold shall be provided in order to supply water to the system, install pressure gauge, temperature gauge and safety relief valves set at 5% higher than the test pressure When the whole length of system to be tested is completely installed and boundaries are checked by Q.C. The “TEST UNDER PROGRESS” warning signs shall be positioned at appropriate places indicating that no unauthorized personnel shall be allowed within the test area. Pressure is pre-determined by maximum system test pressure. According to provided P&IDs. Job will be performed in 6-8 loops for the tubings in 5 phases Hydrotest pump to be used to full capacity pressure testing. Max. pressure testing on this system pressure lines 300 Bar (4500 PSI) Size of the external pump/skid shall generate constant high turbulent flow in piping system, and therefore flushing speed, must be chosen after evaluating the maximum operating oil flow in the system. Flow of both system pumps parallel operation must be considered to choose the proper flushing speed. As per pumps data-sheet the maximum operating oil flow in the system is 270 LPM @50 Bar. The recommended temperature range for flushing is 40°-60°C. Refer to the lube oil technical data sheet for any temperature restrictions. The oil flushing by External Skid System should always be conducted in two stages as a minimum. These stages are as follows: 13.5. Performance of Hydraulic Oil Flushing The flushing shall be carried out after pressure testing. Equipment that are relatively sensitive to damage shall be removed, or isolated during performing oil flushing. The purpose of oil flushing is to ensure satisfactory operation of oil system by removing foreign matters which may have been collected inside pipe lines of the system during outfitting work, in addition to increase the usable period of system oil and to prevent deterioration of the system components. Flushing is to clean the system lines from debris or any foreign matters that may have come /accumulated in during erection and fabrication stage. CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 23/61 System oil will be circulated by flushing pump or system pump, with the flow velocity to be turbulent according to Reynolds Number (Re > 4,000). The maximum allowable contamination after flushing shall be in accordance with NAS 1638 class 6 (ISO 4406 code 15/12). System cleanliness shall be confirmed by electronic particle counting, and a standard of not less than NAS 1638 class 6 (ISO 4406 code 15/12) shall be achieved. After a predetermined time a further sample is to be taken. If sample is up to the specification then flush of the loop is complete. If not then flush is to be continued until 2 consecutive samples taken at the predetermined time intervals to meet the specifications or better. The procedure is to be repeated until all the loops in the flushing pack have been flushed to the specifications. Oil flushing boundary and flow marked up P & ID shall be prepared before flushing by the Prior to flushing the system, all interconnection hoses will be flushed and initial oil will be removed (if required). Once procedure approval has been received, begin preparing the system loops according to the approved system loop drawings. Interconnecting the system lines along with the flushing skid and flushing procedure will be followed. Any open connections will be blanked off and every effort will be made to prevent ingress of contamination at all times during the flushing program. It is essential to create a turbulent flow, which is determined by the Reynolds (Re) number. For effective flushing, the minimum Re should be 4000. In this case as per client requirement, Reynold Number is considered as 10000. Obtaining the correct flow is critical to the removal of solid particulate contamination in hydraulic fluid systems. For calculation of correct flushing flow and pressure drop, we will be using the below-mentioned standard formula. Depending on the viscosity of the system fluid, and pipe work sizes, it may (in some situations) be necessary to raise the temperature of the system fluid. Raising the temperature will reduce the fluid viscosity and help enable turbulence to be achieved. Piping loops are calculated separately, to allow a complete flushing circuit. A unit is then selected for that specific part of the system pipe work The following formula will be utilized to determine velocities to be achieved during the flushing operations: Q = Re x V x D 21220 Q = Flow Rate (litres/min) V = Fluid Viscosity (cst) D = Pipe Inside Diameter (mm) Re = Reynolds Number (4000) Re = U x D x 1000 V U = Velocity (metre / sec) D = Pipe Inside Diameter (mm) CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 24/61 V = Fluid Viscosity (cst) P = Q 1.75 x V 0.25 x SG x L 1270 x D 4.75 P = Pressure Drop (PSI) Q = Flow Rate (GPM) V = Fluid Viscosity (cst) SG = Specified Gravity of Fluid L = Pipe Length (feet) D = Pipe inside Diameter (inch) In any flushing operation, the most important filter is that on the return line, just prior to the reservoir. Industry practice states that generally contamination is most likely to be accumulated at this point. NAS Class levels are controlled by internationals standard such as ISO 4406 or NAS 1638. Beta rated elements are required to meet the contamination removal specifications. 3-micron absolute filters on all flushing units are required as standard requirements to achieve NAS class 6 or better cleanliness level. Portable particle counting machines calibrated as per ISO 11171 are utilized to determine the NAS Class level during flushing operations. Results are printed out at the time of the sample analysis. Sample valves are fitted upstream on the filter return line, which are used to monitor the NAS Class levels during the flushing operation. At the start of the flushing operation and with the use of flushing flow paths indicated on system schematics and flow rates as calculated, flushing will continue for a minimum period of 3 hours before a sample is taken for analysis. At any point during the flushing operation, if the sample is not within the required specification NAS Class level, flushing will continue until the required NAS Class level is achieved. Once the required NAS Class level, as per NAS 1638 is achieved, flushing will continue for about 12 hours after which the flushing operation will cease. On completion of the flushing operation, oil from the flushed systems can be purged completely with filtered dry air or nitrogen as per client’s instruction. Flushed systems will be re-instated or blanked off as required. After all preparation work is complete to the satisfaction of the supervisor, toolbox talk held and risk assessments implemented, the flushing may commence using the following: 1. The individual system documentation i.e. flushing & testing pack shall be available prior to any flushing/testing and shall include information such as limits, max pressure, medium, acceptance criteria. 2. The use of marked up P&IDs coupled with isolation registers should be utilized to identify the locations of blinds, valves, vents and drains. 3. Flushing & testing equipment such as pumps, hydro test pumps, manifold, pressure gauges, chart recorders should be within calibration/certification (as per company procedures) CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 25/61 4. Barriers shall be erected and where practical, Public Address announcements made and access restriction procedures such as permit to work implemented prior to any process commencing. 5. Under no circumstances should anyone other than an authorized person be allowed within the safety barriers. 6. Low pressure pneumatic tests to be performed prior to start of flushing process, any leaks to be rectifies. 7. Specify sampling points to be used for condition monitoring - during flushing and in-service 8. The flushing & pressure testing should be witnessed and accepted by client representative or a responsible person within the company and signed as accepted 13.6. Performance of Hydrostatic Pressure Test PRESSURIZATION All test equipment & looping hoses will be pre-tested to ensure tightness and integrity of all temporary connections. The lines to be tested will be filled using a high flow pump possibly flushing units or air driven diaphragm pump. All vents and other connections which can serve as pressure test vents shall be open during filling so that air can be vented prior to applying test pressure to the system. On completion of the filling, the pressurization pump shall be started and any trapped air vented. When only test fluid is being emitted the pump shall be stopped then the bleed valve closed. Pressurization of the system under test will be carried out in a steady and controlled manner (subject to pipe-work specifications) in increments of 25% of the final test pressure. While the system is being pressured all weld joints will be visually inspected for any leakage. The pressurization will proceed to 75% of the test pressure when the pressure pump shall be stopped and the isolation valve closed. Safe leak check on test connections will be carried out. On completion of a successful leak check pressurization will recommence to test pressure. On reaching the specified test pressure the pressurization pump shall be stopped and isolated by valves from the system under test. The system shall be kept under test pressure for the specified hold period. After hydrostatic testing of the system is completed, System can be depressurized till design or maximum allowable pressure level and a thorough leak check shall be repeated on all system which is under the test. Then the final depressurization can be continued in stages of 25% and then all lines and equipment shall be drained completely. The system shall be vented while draining to avoid vacuum. CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 26/61 13.7. Hold Period All pressure tests must be witness and report to be endorsed by Client rep or TPI (if required). Following a satisfactory stabilization period, the hold period of 30 Minutes may start on satisfactory completion. The pressure chart will be signed by the site supervisor; the client’s representative and a third party if applicable. 13.8. Acceptance The hydrostatic test shall be considered positive if test pressure has kept a constant value throughout the specified hold period, except for change due to temperature difference and if there is no leakage during the test. Test report to be endorsed by Client. The hydrostatic test at high or low pressure shall be acceptable if the pressure change observer on the pressure-measuring device is less than 5 % of the test pressure or 34.5 bar (500 PSI) whichever is less, as per API 6A / ISO 10423. If test section fails to maintain the specified test pressure due to leakage, the location of leakage to be located and necessary action to be carried out. After completion of repairs, the hydrostatic test shall be repeated in full, as per the specification. When the test is completed, the following records shall be signed by all parties attending the test shall be part of the test documentation. 13.9. Documentation & certificates On completion of all flushing operations, documentation with valid equipment certification will be consolidated into a final report for Client approval. – Hydroserv flushing & testing certificates. – Original oil analysis report from particle counter. – Copies of calibration certificates – Marked P&IDs where applicable 13.10. Reference Drawings Pressure Testing & Tubings Flushing of PRS System Pipelines as per Drawing# • • Pressure test & Flush (PRESSURE LINES ) A & B Travel Cylinders CS hydraulic tubing. Tubing runs are as shown on Drawing No. I 021-03-200 & . I.21-00-100 Pressure test & Flush (RETURN LINE) CS hydraulic tubing. Tubing runs are as shown on Drawing No. I 021-03-200.& I.21-00-100 Pressure test & Flush (PRESSURE LINE) Main/Aux. Jack CS hydraulic tubing. Tubing runs are as shown on Drawing No. I.21-00-100 Offline Filtration of the HPU main & pilot reservoirs as per Drawing . I 21-05-200 CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 27/61 • Cap off tubing following completion of flushing and testing • Below stages & loops are considered based on drawings provided by client. These stages & loopings can be reduced/modified based on practical routings on board & back pressure while flushing 14. FLUSHING & PRESSURE TESTING PROCESS FOR THIS SPECIFIC SCOPE Ensure system pressure is isolated & lines are drained off or drip tray been utilized during any disconnections for cathing the oil Removal of tubings/piping end connections from the system push/pull system PORT & STBD Sid/HPU/Control/Components and carry out loopings Ensure that the tubings/pipings are dry without any water content and without any other medium of fluid internally which could mix with the flushing oil and make it difficult to achieve cleanliness required (All the above scopes considered to be carried out after completions of chemical cleaning of the pipelines & drying) Removal of tubings/piping end connections from the all 4 skids (PORT & STBD) cylinders/jacks lines and carry out loopings Fill flushing equipment reservoir with Hydroserv provided oil as per required oil grades of oil Loop the tubings and ensure that the filter elements (flushing unit) are in place where intended Connect the tubings inlet & outlets to flushing equipment Carry out dry air test (max 4 bar) to ensure no leakage in the loop If any leakage arrest leak and carry out air test till all leaks are prevented Conduct pressure testing as per the specifications on each system tubings After successful completion of pressure testing & approved, proceed for flushing Connect particle counter to planned ports for sample analysis online (this online method will allow constant particle counting without sampling). Follow the flow requirement as per table shown in Appendix 1. Once cleanliness code is achieved, inform client for witnessing the particle count as well as the filters installed. Once approved & oil is on desired cleanliness level & free from any visual particles and accepted by client, stop flushing Use dry air/nitrogen to purge the oil from the loop to flushing equipment reservoir Once no level change is noted in the reservoir, carry out de-looping Connect back each tubings wherever removed & closed open ends with proper duct tapes / masking tapes Follow the above process for other loops. Simultaneously ensure that the flushed & tested tubings are reinstated back to the system one by one without allowing any dirt ingress and keep closed the ports which CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 28/61 remains open awaiting for other spools which are under flushing process and to be connected later 15. EQUIPMENT UTILITY REQUIREMENTS – – – – – Electricity - 380 volt, single phase, 50 hz Air - 7 to 8 bar Diesel - 500 liters per day Particle counter 220V Volume of the flushing oil required as provided INSTRUMENTS / ACCESSORIES TO BE OMITTED WHILE FLUSHING: 16. PNEUMATIC TESTS Prior to Flushing, low pressure Pneumatic test may be applied for looped lines and test pressure shall not exceed 4 bar / System pressure, whichever is less. The pressure shall be increased gradually until a gauge pressure 1bar is attained and held for 5 minutes by isolating feed valve, preliminary leak can be identified if in case of pressure drop. The pressure shall be then increased in 1 bar steps, up to 4bar if below, as per system requirements. Once confirmed for zero leaks on the flushing loop the pressure can be depressurized and proceed with the Flushing. 17. ACCEPTANCE The Flushing & Pressure Testing shall be considered positive if the specified NAS classification levels & tested charts as agreed with the customer. Flushing & testing reports to be endorsed by the customer. When the pressure testing is completed, the following records shall be signed by all parties attending the test shall be part of the test documentation. For Pressure & A & B Hydraulic Tubings – 350 BAR (Working Pressure) & hold for 30 minutes. For Return/Drain Hydraulic Tubings – 75 BAR (50 x 1.5 Times) & hold for 30 minutes. For Pneumatic Tubings – 15 BAR (13.8 x 1.1 Times) & hold for 10 minutes. (If Any) When the flushing is completed, the following records shall be signed by all parties attending the test shall be part of the test documentation. For All the System Hydraulic Tubings – ISO 4406: 1999 15/12 minimum NAS 1638 - class 6 CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 29/61 18. HYDRAULIC POWER UNIT & COMPONENTS FINAL OPERATIONAL TESTING & INSPECTIONS Two diesel/hydraulic power units are used to supply hydraulic power to the skid units. The main hydraulic pumps are mounted to the fly wheel side of the engines with flexible couplings. If one of the power unit fails, the other unit will automatically take over the operation of all 4 skid units at half speed. ‐ Diesel engine = Deutz o N° of engine = 2 o Output rating = 2 x 240 kW at 1800 rpm ‐ Hydraulic pumps = Poclain o Output rating = 2 x 316 l/min at 1800 rpm Operational testing as per operating manual procedure Hydraulic pump visual inspections for any leaks during testing Hydraulic cylinders (travel, gripper & swivel) visual inspection including piston rods & OD conditions, during final testing Visual inspections for oil leaks on complete system Controls/pilot visual inspections & records of parameters while test Leak checks Oil cooler/heat exchanger visual checks Main pressure relief valve existing setting checks Pilot pressure check & existing relief setting during final testing CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 30/61 Pressure testing of the cylinders (travel & gripper) upto system max. relief setting pressure Main gripper & aux. gripper pressure hold test (total 72+08 Nos.) Travel cylinders pressure test (dynamic) with max. system pressure on both retract & extend sided (total 08 Nos.) with system running Travel cylinders speed test & stroke measurements Accumulator nitrogen pre charge test (if available) STARTING UP THE SYSTEM (OPERATOR ASSISTANCE FROM BARGE CREW) For starting of the equipment following steps should be followed: Fuel supply “Opened” and Fuel level checked Condensation water drained Hydraulic oil main tank level checked & Hydraulic oil aux. tank level checked Hydraulic oil cleanliness analysis is done utilizing Hydroserve inline or offline particle counters Engine oil (sump) level checked (both engines) Operation levers of hydraulic controls all in “neutral” position Check battery terminals & alternators V-belts Air intakes free & Exhaust covers free Main switch “in” (under cover seat) Throttle completely open All control lamps on Start engine (one after the other) Throttle back to idle speed, all control lights off Lube oil pressure “normal” and system oil pressure hydraulics “normal” After starting of both engines, the hydraulic oil separation cylinder shall be filled up. In the engine room, at the aux. pump, the system shall be switched on until the max. pressure is reached. Power pack is now ready to operate. All hydraulic hoses from power pack to Push/Pull units and Push/Pull units should be visually inspected. Operation can start. Notes: Throttles will be opened to approx. 2000rpm for operation As a safety precaution, the hydraulic system is arranged so only one of the Main grippers or Auxiliary grippers can be applied at the time. When the main grippers are engaged, the aux. grippers will automatically be released After working pressure is obtained at the grippers, levers can be set in “neutral” before using travelling cylinders CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 31/61 All pressures of parts shall be read/verified from the control cabin during operation If one of the engines fails or shut down the skidding operation can continue at half speed, without specific action by operator If any leakage occurs at one of the gripper jacks, such jack can be locked with a blind plug bolt (Availability of those onboard TBC) The 2 x Portside and 2 x Starboard side units are operated separately. Operator to activate both simultaneously. OPERATING THE SYSTEM Ensure push pull system’s hydraulic oil, engine oil & diesel for system engine is filled & upto the operating level. All this consumables to be arranged by client if needed to replenish. Operator assistance required from Client to operate push pull system. Pushing: Start : Skid Jack retracted Main gripper Jack -> « Gripped » Travelling cylinders -> « Push » (swivel plates are pushed forward by the travelling cylinders) Aux. grippers -> “Gripped” Main gripper -> “Loose” Travelling cylinders -> « Pull » (Main gripper body is pulled forward towards the swivel plates) Step 1 to 5 is a complete cycle of 1 m and can be subsequently continued along the total length of the track. In the case of a Jacket launch and based on the fact that units are positioned ready to push (Swivel plate in vicinity of Jacket jacking points), Step 1 and 2 will initiate the launch. Pulling: In the pulling mode, the swivel plate shall be connected to the jacket by bolts and pull bars. Start : Skid Jack retracted Aux. grippers -> “Gripped” Travelling cylinders -> « Push » (Gripper bodies will be pushed back, away from swivel plates) Main gripper Jack -> « Gripped » Aux. grippers -> “Loose” CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 32/61 Travelling cylinders -> « Pull » (Swivel plates are pulled backwards, towards the main grippers bodies) Step 1 to 5 is a complete cycle of 1 m and can be subsequently continued along the total length of the track. CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 33/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 34/61 18.1. Travel Cylinders Measurement Two main travelling cylinders for each skid unit with a capacity of 2 x 250 tons (Total 08 Nos.) to confirm below Barrel OD piston/rod = 360/180 mm Stroke = 1000 mm Work pressure push/pull = 245/327 bar Average speed = 0,35 m/min Pushing = 12 mm/sec Pulling = 16 mm/sec 18.2. Travel Cylinders Test PORT & STBD travel cylinders will be final operational tested with system. Start up the system & conduct the hydraulic jack testing on extend upto the max. Pressure setting of system, as per Hydroserv procedure HCL-OP-PRO-002. Also to check the spring return action of the jacks 18.3. Main Gripper Jacks Measurement The main gripper bodies (2 per unit) are provided with single acting spring released hydraulic jacks (Total 72 Nos.) Hydraulic Gripper Jacks. OD gripper jacks = 180 mm Work pressure = 350 bar Stroke (min/max) = 10/13 mm 18.4. Main Gripper Hydraulic Jack Test PORT & STBD main gripper jacks will be final operational tested with system. Start up the system & conduct the hydraulic jack testing on extend upto the max. Pressure setting of system, as per Hydroserv procedure HCL-OP-PRO-002. Also to check the spring return action of the jacks CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 35/61 18.5. Aux. Gripper Jacks (Swivel Plates) The swivel plate is equipped with auxiliary grippers jacks which allow for independent travelling of the skid unit along the skid beam (Only), Total (08 Nos.) OD aux. gripper jacks = 100 mm Work pressure = 350 bar (TBC mismatch info -> 200 or 350 bar?) Stroke (min/max) = 15/20 mm 18.6. Aux. Gripper Hydraulic Jack Test PORT & STBD aux. gripper jacks will be final operational tested with system. Start up the system & conduct the hydraulic jack testing on extend upto the max. Pressure setting of system, as per Hydroserv procedure HCL-OP-PRO-002. Also to check the spring return action of the jacks Essential note: If there are any unsafe point covering during the hose replacement, stop the job and report (on paper and in words) immediately to project supervisor and authorized people. D i gi t al l y s iDg at e: 2 019 .1 0 .0 11 :59 :26 + 01' 0 D at e: 2 019 .1 0 .02 1 2:39 :3 19. DOCUMENTATION & CERTIFICATES On completion of all pressure testing, flushing operations & final operational testing, documentation with valid equipment certification will be consolidated into a final report for Client approval. – Hydroserv flushing & testing certificates. – Original oil analysis report from particle counter. – Copies of calibration certificates – Marked P&IDs where applicable CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM 20. PUSH PULL SYSTEM REFERENCE DRAWINGS CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 36/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 37/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 38/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 39/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 40/61 APPENDIX 1 – FLUSHING GUIDELINES FLOW CALCULATION FOR PUSH PULL HYDRAULIC SYSTEM HYDRAULIC TUBINGS FLUSHING WITH VG46 OIL & Re≥4000- METRIC TUBES CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 41/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 42/61 FLOW CALCULATION FOR PUSH PULL HYDRAULIC SYSTEM HYDRAULIC TUBINGS FLUSHING WITH VG46 OIL & Re≥4000- INCHES PIPES CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Viscosity & Temperature Graph VG 46 Oil- CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 43/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 44/61 APPENDIX 2 – PRE FLUSHING CHECKLIST PIPEWORK PRE – FLUSH CHECKLIST Customer Name: Subcontract Name: Location / Site: Ref No: System Name: Line Description: Line No: P&ID No: Yes 1 Check correctness of the flushing loop with marked P&IDs 2 Check that the correct fittings and gaskets are installed at mechanical joints 3 Check the ratings of fittings and temporary hoses 4 Check that all pressure connections are installed correctly as per specification 5 Check pressure gauges calibration is correct 6 Check particle counter calibration is correct 7 Valves within test limits to be opened 8 Ensure the sampling point is installed in the return line (before filter) 9 carry out low pressure pneumatic test to ensure no leak in connections 10 Check flushing medium for conformity to line specification 11 check the flushing area is properly barricaded and warning signs are placed. 12 A valid Permit to work is required prior to start the flushing 13 Ensure flow meter is installed in the supply line 14 Spill kits and trays to be in place. 15 Ensure dry air supply line is available nearby to purge the flushing fluid back to tank REMARKS: Completed By: Company: On Behalf Of: Name: Date: CONFIDENTIAL UNCONTROLLED WHEN PRINTED No N/A PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 45/61 APPENDIX 3 – POST FLUSHING CHECKLIST PIPEWORK POST – FLUSH CHECKLIST Customer Name: Subcontract Name: Location / Site: Ref No: System Name: Line Description: Line No: P&ID No: Yes 1 Check that flushing have been satisfactorily completed and recorded 2 Check drainage / purging of lines complete and accepted 3 Check all temporarily connection / components removed while flushing are installed back 4 Ensure all open ports are properly covered and protected 5 Ensure all barricades and warning signs are removed after completions of task 6 Ensure proper records / reports and documentations are made and signed off FOR ITEMS MARKED “NO”RAISE PUNCH LISTS REMARKS: Completed By: Company: On Behalf Of: Name: Date: CONFIDENTIAL UNCONTROLLED WHEN PRINTED No N/A PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM APPENDIX 4 – FLUSHING REPORT SAMPLE CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 46/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Test Chart CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 47/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 48/61 APPENDIX 5 – JOB SCHEDULE FOR HOSES RENEWAL, PRESSURE TESTING, HYDRAULIC HOT OIL FLUSHING, OFFLINE FILTRATION OPERATIONAL TESTING OF THE PUSH PULL UNIT ON STB 1 & FINAL JOB PLANNED SCHEDULE FOR PUSH PULL HYDRAULIC SYSTEM PIPELINES PRESSURE TESTING, FLUSHING, MPI & OFFLINE FILTRATION S.No 1 2 3 4 5 6 7 8 9 10 11 Description Saftey induction and pre flushing inspection Pre flushing inspection Hydraulic Hoses Removal on PORT Side Hydraulic Hoses Removal on STBD Side Hydraulic Hoses Renewal on PORT Side Hydraulic Hoses Renewal on STBD Side MPI of Structures for all 4 Skids Looping - 1st Phase PORT Outward Pressure Testing & Flushing of - 1st Phase- PORT Outward Sample Analysis & Mesh witnessing - 1st loop- PORT Outwatd Nitrogen Purging, Delooping & Reinstatement- 1st loopPORT Outward Week 1 Week 2 Week 3 CONFIDENTIAL UNCONTROLLED WHEN PRINTED Week 4 Week 5 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 49/61 Looping - 2nd Phase & Testing- PORT Inward Flushing - 2nd loop- PORT Inward Sample Analysis & Mesh witnessing - 2nd loop- Loop Inward Nitrogen Purging Delooping & Reinstatement - 2nd loop- PORT Inward Looping – 3rd Phase & Testing- STBD Inward Flushing - 3rd loop- STBD Outward Sample Analysis & Mesh witnessing - 3rd loop- STBD Outward Nitrogen Purging, Delooping & Reinstatement - 3rd loop- STBD Inward Looping – 4th Phase & Testing Flushing – 4th loop- STBD Inward Sample Analysis & Mesh witnessing – 4th loop- STBD Inward Nitrogen Purging, Delooping & Reinstatement – 4th loop- STBD Inward Nitrogen Purging Sample Analysis & Mesh witnessing – 4th loop Delooping & Reinstatement – 4th loop HPU Cleaning & Offline Filtrations 28 Final Testing on Push Pull System 29 Demobilisation of Equipments D Day shift N Night Shift This is estimated plan - subjected to correction based * on actual condition of execution on site. Note: For any Components Removal/Refit, Separate Job Schedule will be Prepared based on this initial inspection & test carried out on STB 1 CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM APPENDIX 6 – Daily Progress Report (Draft Only) CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 50/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 51/61 APPENDIX 7 – Task Risk Assessment (Draft Only) TRA FOR PUSH PULL UNIT (HOSES DISCONNECTIONS/CONNECTIONS & HYDRAULIC COMPONENTS REMOVAL/REFIT)- CONFIDENTIAL UNCONTROLLED WHEN PRINTED PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 52/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 53/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM TRA FOR HIGH PRESSURE TESTING- CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 54/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 55/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 56/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 57/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM TRA FOR FLUSHING- CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 58/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 59/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 60/61 PROJECT EXECUTION PLAN FOR PRESSURE TESTING, FLUSHING, FILTRATION ON HPU & FINAL TESTING OF PUSH PULL SYSTEM CONFIDENTIAL UNCONTROLLED WHEN PRINTED Doc No: HCL-OP-PEP-002 Issue Date: 31.01.2022 Revision Date: 07.02.2022 Revision No: 01 Page: 61/61