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Project Document Numbering and Coding Procedure

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OWNER
CONTRACTOR
ÇALIK ENERJİ SAN.VE TİC. A. Ş
GENERAL ELECTRICITY COMPANY OF LIBYA(GECOL)
PROJECT
Supply and Installation of the 1320 MW Power Plant
Based on Simple Cycle Gas Turbines for Power Generation
REVISION HISTORY
C
05.12.2023
For Review
HD
IO
SO
B
20.10.2023
For Review
HD
IO
SO
A
10.04.2023
For Review
IO
IO
SO
REV.
DATE
DESCRIPTION
PREPARED
CHECKED
APPROVED
DOCUMENT TITLE/SUBJECT:
DOCUMENT NUMBERING AND CODING PROCEDURE
TSS
00
Y
Subcon. /Vendor Logo (if applicable)
KM
Orig.
Serial No
CEI
001
Detailed Information
System
Type
Unit
Doc.
Project
Disc
PROJECT DOCUMENT NO:
Rev.
C
Size
A-4
Lang.
Eng.
Total
Sheet
13
This document is the property of ÇALIK Enerji Sanayi ve Ticaret A.Ş and may not be copied, used, reprinted or distributed by others.
Document Numbering and Coding
Procedure
Doc. No.
Page
Date
Revision
: TSS-00-Y-KM-CEI-001
: 2 OF 13
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INDEX:
1.
PURPOSE............................................................................................................................................................... 4
2.
SCOPE .................................................................................................................................................................... 4
3.
RESPONSIBILITY ............................................................................................................................................... 4
4.
RULES AND EXPLANATIONS ........................................................................................................................ 4
4.1.
CODIFICATION OF TECHNICAL DOCUMENTS .................................................................................. 4
4.2.
ELECTRONIC FILE NUMBERING REQUIREMENTS .......................................................................... 7
4.3.
CODIFICATION OF CORRESPONDENCES ........................................................................................... 7
5.
LIST OF ABBREVIATIONS: ............................................................................................................................ 8
6.
REFERENCES: ..................................................................................................................................................... 8
ANNEX_1_DISCIPLINE KEYS DESCRIPTION ............................................................................................... 9
ANNEX_2_DOCUMENT TYPE KEY DESCRIPTION ..................................................................................... 9
ANNEX_3_KKS – GUIDELINES AND KEYS ................................................................................................. 11
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Document Numbering and Coding
Procedure
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Date
Revision
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DOCUMENT REVISION HISTORY SHEET
REV
STATUS
DATE ISSUED
UPDATE / AMENDMENT DETAILS
A
FR
10/04/2023
For Review
B
FR
20/10/2023
For Review
C
FR
05/12/2023
For Review
This document is the property of ÇALIK Enerji Sanayi ve Ticaret A.Ş and may not be copied, used, reprinted or distributed by others
Document Numbering and Coding
Procedure
1.
Doc. No.
Page
Date
Revision
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PURPOSE
The purpose of this document is to establish a standard document numbering system for Supply
and Installation of the 1320 MW Power Plant Based on Simple Cycle Gas Turbines for Power
Generation; hereinafter referred as Project.
2.
SCOPE
This document explains the philosophy of the document numbering and coding system. This
procedure provides information about the extent of the system and provides all the codes for
project documentation.
Definitions:
DCC : Document Control Centre
PEM : Project Engineering Manager
PCM : Projects Control Manager
PM
3.
: Project Manager
RESPONSIBILITY
PM, PEM, Projects Controls Manager, and DCC are responsible for the execution of the
procedure.
4.
RULES AND EXPLANATIONS
The below coding system is established to reflect the characteristics of each document to be
created during the project life cycle.
4.1. CODIFICATION OF TECHNICAL DOCUMENTS
The structure of the code will be given;
XXX-YY-AAA-T1T2T3-EEE-NNN. AN_R
XXX - Project Code:
Project code indicates the project as three alpha-numerical digits. “TSS” will be used as the
project code and will remain the same during the execution of the Project.
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Document Numbering and Coding
Procedure
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YY - Group Code:
Identifies the group and area of the plant for which the document is applicable. The code will
be the project sequence number if the distinction of area or plant is not clear or not exists. The
group codes are defined at below for the Project and will remain the same for the Project
documents.
00 - Common for plant area and general & admin. documents
AAA - System Code:
The Power Station Identification System, KKS System coding / KKS – GUIDELINES AND
KEYS” (Please refer to Annex 3) shall be used as the System Codes. Using KKS System Codes
will provide filtering and querying documents by system, effortlessly understanding which
drawing is related to which system, as well as simply coordinating turnover packages between
commissioning and construction teams.
T1 - Discipline Code:
Discipline Code identifies the discipline of documents. Please refer to Annex_1 for the list of
discipline codes.
T2 – Document Type:
Document Type identifies the type of documents in general manner. Please refer to Annex_2
for Document Types.
T3 – Sub-Document Type:
Sub-Document type particularizes the document type. Sub-document type is not applicable for
all type of documents. Please refer to Annex_2 for details.
EEE – Originator Code:
Identify the originator of a document. Abbreviations of originators for the parties will be
defined during the project execution stage.
NNN – Serial No of Document:
Serial No of Document is the consecutive serial number, which will be the suffix of the AAAT1T2T3-EEE code in order to create a unique number for each document.
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Document Numbering and Coding
Procedure
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AN –Appendix:
In case a document has appendixes, the serial number will be followed by .AN. The first letter
is the appendix indicator (A), and the second letter is the figure which indicates the appendix
number (N).
General Samples for coding;

TSS-00-UMB-CDA-CEI-001_0: GT BUILDING - ARCHITECTURAL DRAWING

TSS-00-UMB-CDF-CEI-001_0: GT BUILDING - FOUNDATION LAYOUT
R – Revisions:
The revision element is an alfa-numeric character string used to distinguish the multiple issues
of a document.

During Comment review Cycle between the parties before submission to the Employer,
revisions will be followed alphanumerically: A1, A2, B1, B2 …

Until a drawing is approved for construction by the Owner, revisions will be followed
alphabetically: A, B, C …

After a drawing approved for construction by the Owner, revisions will be followed
numerically: 0, 1, 2...

Revision for the red marks/redlines should be indicated with lowercase letters; Aa, 1a…

For the Superseded, Cancelled, and As-built documents; revision codes should be
followed as, Y: Superseded; Z: Cancelled; X: As-Built

Revision issue status should be identified by the following codes for all documents.
Issue Code
IP
PR
FI
FR
FA
FB
Description
In Preparation
Preliminary
For Information
For Review
For Approval
For Bid
Issue Code
FP
FRF
AFD
IFC
IFD
AFC
Description
For Purchase
For Reference
Approved for Design
Issued for Construction
Issued for Design
Approved for Construction
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Document Numbering and Coding
Procedure
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4.2. ELECTRONIC FILE NUMBERING REQUIREMENTS

Name of electronic file: TSS-00-UMB-CDA-CEI-001_0

File name shall always be written in Latin by upper case without space between
characters.

The underscore (_) is used to separate the document number from the revision.

File name shall not include Document Title.

If a document consists of several files, i.e. appendices, attachments etc., the main
document and attachments shall be combined in one PDF file for PDF submissions
and one "zip" file for native file submissions.

Documents to be issued in multi-languages: The language code will be applied after the
second underscore (_) as a suffix:
4.3.
TSS-00-UMB-CDA-CEI-001_0_En.
English translation of the document
TSS-00-UMB-CDA-CEI-001_0_Ar.
Arabic translation of the document
CODIFICATION OF CORRESPONDENCES
Codification of correspondence structure and related rules are described in this section. Each
communication will have a single subject, and the same communication code will not be used
for any other subjects.
XXX-YY-Z-SSS-RRR-NNN
XXX - Project Code: Ditto (TSS)
YY - Group Code: Ditto
Z – Type of Communication: A code indicating the type of communication,
E: E-mail
L: Letter
T: Transmittal
SSS: Sender and/or originator code.
RRR: Recipient code.
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Document Numbering and Coding
Procedure
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NNN: Serial number of correspondences. The serial number of correspondences are correlative
and independent from each other.
In general, Owner/Contractor/Vendor/Supplier and/or any other third parties will have their
identification codes for their contracts.
All correspondences should be coded and addressed per the settled communication rules
between the Owner/Contractor/Vendor/Supplier and/or any other third parties.
5.
LIST OF ABBREVIATIONS:
GCL
: General Electricity Company of Libya (GECOL)
CEI
: Çalık Enerji Sanayi ve Ticaret A.Ş
CES
: Çalık Enerji Sanayi ve Ticaret A.Ş (Site Office)
***Above codes are representative, other codes for the parties will be defined during the project
execution stage.
6.
REFERENCES:

ISO 9001:2000

PK-01-GEN-PRO-001_Document Management Procedure

PK-01-GEN-PRO-002_Project Document Control and Communication Procedure
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Document Numbering and Coding
Procedure
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ANNEX_1_DISCIPLINE KEYS DESCRIPTION
A
PROCUREMENT (purchasing, inspection, transportation)
B
PROCESS (PI&D, PFD, Heat Mass Balance Diagrams etc..)
C
CIVIL WORKS
D
PROJECT MANAGEMENT
E
ELECTRICAL
F
SUPPORTS (Piping Supports)
G
GENERAL (Nondisciplinary drawings; General Layouts, Plot Plans etc.)
H
HSE (Health and Safety &Environment)
K
PROJECT CONTROL
M
MECHANICAL EQUIPMENT
O
SITE (Building, Assembly, Site Management / Supervision…)
S
STEEL STRUCTURE
Q
QUALITY CONTROL
R
COMISSIONING/START-UP
T
PIPING
V
HVAC
Y
INSTRUMENTATION & CONTROL
ANNEX_2_DOCUMENT TYPE KEY DESCRIPTION
A
OFFICIAL PROJECTS, LICENCES, PERMITS
AC
Certificates
AL
Licenses
AP
Permits
C
CALCULATIONS
D
DRAWINGS
DA
DB
DC
DD
Architecture Drawings, forms, etc.
Layout drawings (pipes, cables, trays, etc.).
Control, wiring and connection schematics.
Process Flow Diagrams, Heat Mass Balance
DF
Installation, layout drawings (general, equipment: mechanical, electrical, instruments,
etc.), topography, hazard areas, etc.
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Document Numbering and Coding
Procedure
DG
DH
DL
DM
DO
DP
DR
DS
DT
DU
DY
DZ
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Buried network plans (pipes, earths, etc.).
Operating screen plans
Block diagrams (logic and analogue).
Assembly and construction drawings
Lighting drawings
Piping and Instrumentation Diagrams
Framework drawings
Drawings of metallic structures, supports, etc.
Pipe isometrics.
Single-line schematics.
Telephony and public address diagrams
Finishing
E
STUDIES
F
REPORTS (engineering, technical, etc...)
H
DATA SHEETS
I
SPECIFICATIONS
IZ
Material Requisition
J
GENERAL CONDITIONS
L
LISTS
LA
LD
LE
LI
LJ
LK
LM
LP
LQ
LR
LS
LT
LV
LW
LX
LY
Alarms
Signals (electric and instrumentation).
Equipment
Instruments. Inputs/Outputs (I/O)
Adjusting points
Cables and layouts (wiring, connections).
Materials
Components
Electric loads
Auxiliary consumptions
Supports.
Pipes.
Valves.
Pipe specialties.
Spare parts
Special tools
LZ
Oil and consumables
M
MANUAL, PROCEDURE, INSTRUCTION BOOK
MH
MI
MD
ML
Doc. No.
Page
Date
Revision
Start-up procedure
Technical Instruction Handbook
Final Dossier Supply / Construction
Learned lessons
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Document Numbering and Coding
Procedure
MM
MS
NC
Minutes of Meeting
Method Statement
Nonconformance Report
O
REQUEST OF OFFER
P
PROGRAMS AND DRAWINGS
Q
TECHNICAL QUERY
PD
Daily progress reports
PM
Monthly progress reports
PI
PR
PS
Inspections and Test Plan
Procedure qualification record (PQR)
Welding procedure specification (WPS)
PW
Weekly progress reports
R
DESIGN CRITERIA AND DESCRIPTIONS
RI
Request for Inspection
V
PROPOSAL EVALUATION
VC
Proposal Commercial Evaluation
Z
CONTRACTS AND ORDERS
ZF
ZP
ZR
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Invoices
Purchase orders
Purchase requisition
ANNEX_3_KKS – GUIDELINES AND KEYS
Please refer attachment “TSS-00-Y-KM-CEI-001.A3-KKS – GUIDELINES AND KEYS”
In addition to the TSS-00-Y-KM-CEI-001.A3, KKS keys; the keys for the general and
administrative documents are indicated below for easy reference.
U
UMM
UZB
V
VA
VAA
VAC
VAE
VAP
VB
STRUCTURES AND BUILDINGS
Turbine Pedestal
Power Island Excavation Plan
GENERAL TECHNICAL MATTERS (not included in specific systems)
Mechanical (equipment)
Valves and associated equipment
Heat changers
Elevation and manipulation equipment
Pumps
Mechanical (equipment and components)
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Document Numbering and Coding
Procedure
VBB
VBP
VBQ
VBR
VBS
VBU
VD
VDA
VDB
VDD
VDG
VDJ
VDL
VE
VG
VGA
VGD
VGF
VGH
VGM
VGP
VGT
VGV
VGY
VC
VCA
VCB
VO
VOA
VOD
VOG
VQ
VS
VW
VX
VY
Y
YC
YD
YE
YF
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Containers, tanks
Orifice plates
Supports, racks and penetration of pipelines
Piping, ducts and associated equipment
Silencer
Insulate
General
General material/energy balances
Process flow diagrams (PFDs) general
General Layout & Plot Plan
Corrosion
Painting
Tracing (steam, hot water)
Recirculating water system study
Electricity (equipment and electrical material
Cables power
Trays and supports
Variable Frequency Drive
Cubicles, pictures and panels
Motor
Protection ground equipment
Heat tracing
Lighting
Dangerous areas classification
I&C GENERAL
Cables I&C
Cables communication
Civil works
Location
Temporary facilities of work
Details, Typical
Quality control of supplies
Safety, risk analysis
Assembly / Construction
Pre-commissioning
Start-up
GENERAL PROJECT DOCUMENTS (Administration)
Quality Assurance
Planning
Organization, Staff
Project Reports
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Document Numbering and Coding
Procedure
YG
YH
YK
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Permits, Licenses, Authorizations
Official projects
Economic matters
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