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 : 05.12.2023 :C 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 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 : 3 OF 13 : 05.12.2023 :C 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 : TSS-00-Y-KM-CEI-001 : 4 OF 13 : 05.12.2023 :C 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. 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 : 5 OF 13 : 05.12.2023 :C 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. This document is the property of ÇALIK Enerji Sanayi ve Ticaret A.Ş and may not be copied, used, reprinted or distributed by others Doc. No. Page Date Revision Document Numbering and Coding Procedure : TSS-00-Y-KM-CEI-001 : 6 OF 13 : 05.12.2023 :C 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 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 : 7 OF 13 : 05.12.2023 :C 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. 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 : 8 OF 13 : 05.12.2023 :C 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 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 : 9 OF 13 : 05.12.2023 :C 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. 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 DG DH DL DM DO DP DR DS DT DU DY DZ : TSS-00-Y-KM-CEI-001 : 10 OF 13 : 05.12.2023 :C 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 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 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 Doc. No. Page Date Revision : TSS-00-Y-KM-CEI-001 : 11 OF 13 : 05.12.2023 :C 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) 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 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 Doc. No. Page Date Revision : TSS-00-Y-KM-CEI-001 : 12 OF 13 : 05.12.2023 :C 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 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 YG YH YK Doc. No. Page Date Revision : TSS-00-Y-KM-CEI-001 : 13 OF 13 : 05.12.2023 :C Permits, Licenses, Authorizations Official projects Economic matters This document is the property of ÇALIK Enerji Sanayi ve Ticaret A.Ş and may not be copied, used, reprinted or distributed by others