EPC Well Gathering System at Badra

Oil Field, in Republic of Iraq

CPP

DOCUMENT DETAILS

EMPLOYER CONTRACT NO. :164-12-BD-177-00

: EPC Well Gathering System at Badra Oil Field, in
PROJECT TITLE
Republic of Iraq
EMPLOYER : Gazprom Neft Badra B.V.

CONTRACTOR : China Petroleum Pipeline Bureau

CONTRACTOR JOB NO. : BD01

PROJECT DOCUMENT NO. : GB164-BD01-PR-A01-001

REVISION NO. : 0 No. of Pages (Incl. Cover Sheet): 4

: Vendor Document Requirement List for
DOCUMENT DESCRIPTION
Chemical Injection Packages

Revision Details

B Issued for Approval 13.05.13 SF HT RM FA

REV. DESCRIPTION DATE PRPD CHKD APPD APPD

Electronic File Name: GB164-BD01-100-MS-MR-002_0.Doc Doc Size: A4

 Doc. No. GB164-BD01-PR-A01-001 Rev : 0
Vendor Document Requirement Date: 13.05.13
List FOR CHEMICAL INJECTION Page: 2 / 4
PACKAGES
CPP

REVISION DESCRIPTION SHEET

Rev. Para. Revision Description

A ISSUED FOR REVIEW
B ISSUED FOR APPROVAL
C RE-ISSUED FOR APPROVAL
0 ISSUED FOR PURCHASE

Hold
Para. Description of Hold
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VENDOR DOCUMENT REQUIREMENT LIST ( VDRL )

Customer : China Petroleum Pipeline Bureau

P.O. No. : 164-12-BD-177-00
Project Title : EPC Well Gathering System at Badra Oil Field, in Republic of Iraq
Items Chemical Injection Pckages ( Tag nos : U 10101, U 10102, U 10103, U 10104, U 10201, U 10202, U 10203, U 10204, U 10205, U 10206, U 10207, U 10208, U 10209, U 10301, U 10302, U 10303, U 10304 )
Vendor Ref: RO-041

1st Submission 2nd Submission 3rd Submission

Receipt of comments/approvl Receipt of comments/approvl Receipt of comments/approvl
Sr. Doc
Project Document No. Vendor Doc No. TITLE Remarks
No. Category Transmittal Transmittal Transmittal Transmittal Transmittal Transmittal
No. Rev. Date No. Date Code No. Rev. Date No. Date Code No. Rev. Date No. Date Code
1 GB164-BD01-PR-A01-001 TPC/RO-041/VDR Vendor Document Requirement List A
2 GB164-BD01-PR-B01-001 TPC/RO-041/MS Manufacturing Schedule A
3 GB164-BD01-PR-B03-001 TPC/RO-041/MPR Monthly Progress Report I
4 GB164-BD01-PR-B10-001 TPC/RO-041/SVL Sub-vendor List A

General Arrangement Drawing ( Tag nos : U 10101, U 10102, U 10103,

5 GB164-BD01-PR-C01-001 TPC/RO-041/GAD U 10104, U 10201, U 10202, U 10203, U 10204, U 10205, U 10206, U A
10207, U 10208, U 10209, U 10301, U 10302, U 10303, U 10304 )
Foundation Drawing ( Tag nos : U 10101, U 10102, U 10103, U 10104, U
6 GB164-BD01-PR-C02-001 TPC/RO-041/FD 10201, U 10202, U 10203, U 10204, U 10205, U 10206, U 10207, U 10208, A
U 10209, U 10301, U 10302, U 10303, U 10304 )
Tank Fabrication Drawing ( Tag nos : T 10101, T 10102, T 10103, T
7 GB164-BD01-PR-C03-001 TPC/RO-041/TFD 10104, T 10201, T 10202, T 10203, T 10204, T 10205, T 10206, T 10207, T A
10208, T 10209, T 10301, T 10302, T 10303, T 10304 )
Skid Fabrication Drawing ( Tag nos : U 10101, U 10102, U 10103, U
8 GB164-BD01-PR-C03-002 TPC/RO-041/SFD 10104, U 10201, U 10202, U 10203, U 10204, U 10205, U 10206, U 10207, A
U 10208, U 10209, U 10301, U 10302, U 10303, U 10304 )
Piping Spool Fabrication Drawing ( Tag nos : U 10101, U 10102, U
9 GB164-BD01-PR-C12-001 TPC/RO-041/PSFD 10103, U 10104, U 10201, U 10202, U 10203, U 10204, U 10205, U 10206, A
U 10207, U 10208, U 10209, U 10301, U 10302, U 10303, U 10304 )
10 GB164-BD01-PR-C11-001 TPC/RO-041/LAD Lifting Beam / Frame Arrangement Drawing A
11 GB164-BD01-PR-C04-001 TPC/RO-041/CSD Pump Cross Sectional Drawing A
12 GB164-BD01-PR-C06-001 TPC/RO-041/PCL LCP GA Drawing & Layout A
13 GB164-BD01-PR-C17-001 TPC/RO-041/NPD Name Plate Drawing A
14 GB164-BD01-PR-D03-001 TPC/RO-041/P&ID Piping & Instrumentation Diagragm ( P & ID ) A
15 GB164-BD01-PR-D06-001 TPC/RO-041/CBD Control Philosophy & Block Diagragm A

16 GB164-BD01-PR-D08-001 TPC/RO-041/IWD LCP Wiring Diagragm A

17 GB164-BD01-PR-D10-001 TPC/RO-041/IITHD Instrument Termination & Hook up Drawing A

18 GB164-BD01-PR-D11-001 TPC/RO-041/JBD Junction Box Wiring / Termination Details A

19 GB164-BD01-PR-E02-001 TPC/RO-041/MDS Mixer Datasheet A
20 GB164-BD01-PR-E02-002 TPC/RO-041/PSVDS Pressure Safety Valve Datasheet A
21 GB164-BD01-PR-E02-003 TPC/RO-041/PDDS Pulsation Dampener Datasheet A
22 GB164-BD01-PR-E02-004 TPC/RO-041/CPDS Calibration Pot Datasheet A
23 GB164-BD01-PR-E02-005 TPC/RO-041/YSDS Y Strainer Datasheet A
24 GB164-BD01-PR-E03-001 TPC/RO-041/LSDS Level Switch Datasheet A
25 GB164-BD01-PR-E03-002 TPC/RO-041/LGDS Level Gauge Datasheet A
26 GB164-BD01-PR-E03-003 TPC/RO-041/PGDS Pressure Gauge Datasheet A
27 GB164-BD01-PR-E03-004 TPC/RO-041/PDGDS Differenetial Pressure Gauge A
28 GB164-BD01-PR-E03-005 TPC/RO-041/FTDS Flow Transmitter Datasheet A
29 GB164-BD01-PR-E03-006 TPC/RO-041/PTDS Pressure Transmitter Datasheet A
30 GB164-BD01-PR-E03-007 TPC/RO-041/PSDS Pressure Switch Datasheet A
31 GB164-BD01-PR-E04-001 TPC/RO-041/NLDS Noise Level Datasheet for Pump / Motor Assembly A
32 GB164-BD01-PR-E06-001 TPC/RO-041/BVD Ball Valve Datasheets A
33 GB164-BD01-PR-E06-002 TPC/RO-041/CVD Check Valve Datasheets A
34 GB164-BD01-PR-E06-003 TPC/RO-041/GLVD Globe Valve Datasheets A
35 GB164-BD01-PR-E09-001 TPC/RO-041/VDR Motor Datasheet A
36 GB164-BD01-PR-E14-001 TPC/RO-041/PMS Piping Material Specification A
37 GB164-BD01-PR-E19-001 TPC/RO-041/VDR Pump Datasheet A
38 GB164-BD01-PR-F01-001 TPC/RO-041/ISI Instrument Schedule Index I
40 GB164-BD01-PR-F22-001 TPC/RO-041/ATS Alarm & Trip Schedule A
41 GB164-BD01-PR-F05-001 TPC/RO-041/IOJL Input / Output List A
42 GB164-BD01-PR-F07-001 TPC/RO-041/LS Lubrication Schedule A
43 GB164-BD01-PR-F10-001 TPC/RO-041/US Utilities Schedule I
44 GB164-BD01-PR-F13-001 TPC/RO-041/PLL Piping Line List I
45 GB164-BD01-PR-F15-001 TPC/RO-041/SOP Schedule of PSVs I
46 GB164-BD01-PR-F18-001 TPC/RO-041/SOEE Schedule of Electrical Equipment in Hazardeous Area A
47 GB164-BD01-PR-F21-001 TPC/RO-041/EL Equipment List ( Electrical & Mechanical ) A
48 GB164-BD01-PR-F21-002 TPC/RO-041/ITL Instrument Tag List A
Tank Mechanical Design Calculation ( Tag nos : T 10101, T 10102, T
49 GB164-BD01-PR-G01-001 TPC/RO-041/TMDC 10103, T 10104, T 10201, T 10202, T 10203, T 10204, T 10205, T 10206, T A
10207, T 10208, T 10209, T 10301, T 10302, T 10303, T 10304 )
50 GB164-BD01-PR-G04-001 TPC/RO-041/TMDC Skid Frame Design Calculation A
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VENDOR DOCUMENT REQUIREMENT LIST ( VDRL )

Customer : China Petroleum Pipeline Bureau

P.O. No. : 164-12-BD-177-00
Project Title : EPC Well Gathering System at Badra Oil Field, in Republic of Iraq
Items Chemical Injection Pckages ( Tag nos : U 10101, U 10102, U 10103, U 10104, U 10201, U 10202, U 10203, U 10204, U 10205, U 10206, U 10207, U 10208, U 10209, U 10301, U 10302, U 10303, U 10304 )
Vendor Ref: RO-041

1st Submission 2nd Submission 3rd Submission

Receipt of comments/approvl Receipt of comments/approvl Receipt of comments/approvl
Sr. Doc
Project Document No. Vendor Doc No. TITLE Remarks
No. Category Transmittal Transmittal Transmittal Transmittal Transmittal Transmittal
No. Rev. Date No. Date Code No. Rev. Date No. Date Code No. Rev. Date No. Date Code
52 GB164-BD01-PR-G14-002 TPC/RO-041/FMC Flow Meter Sizing Calculation A
53 GB164-BD01-PR-H03-001 TPC/RO-041/VDR Motor Performance Curve A
54 GB164-BD01-PR-H12-001 TPC/RO-041/PPD Pump Performance Data A
55 GB164-BD01-PR-H15-001 TPC/RO-041/VDR Speed / Torque Starting Curve for Electrical Motor A
56 GB164-BD01-PR-J02-001 TPC/RO-041/VDR Weld Procedure Specification ( WPS ) & Qualifications ( WPQ ) A
57 GB164-BD01-PR-J03-001 TPC/RO-041/VDR Radiography Test Procedure A
58 GB164-BD01-PR-J04-001 TPC/RO-041/VDR Surface Preparation & Painting Procedure A
59 GB164-BD01-PR-J06-001 TPC/RO-041/VDR Hydrostatic Test Procedure A
60 GB164-BD01-PR-J09-001 TPC/RO-041/VDR Positive Material Identification Procedure A
61 GB164-BD01-PR-J11-001 TPC/RO-041/FAT Factory Acceptance Test Procedure A
62 GB164-BD01-PR-J12-001 TPC/RO-041/FAT Pump Performance Test Procedure as per API 675 A
63 GB164-BD01-PR-J17-001 TPC/RO-041/VDR Pickling & Passivation Procedure A
64 GB164-BD01-PR-K02-001 TPC/RO-041/HAC Hazardeous Area Certificates - ATEX A
65 GB164-BD01-PR-K04-001 TPC/RO-041/FATR Factory Acceptance Test Report A
66 GB164-BD01-PR-K06-001 TPC/RO-041/NR Noise Report For Pumps A
67 GB164-BD01-PR-K08-001 TPC/RO-041/DCR Dimensional Control Report of Skid AW
Material Test Certificates of Pumps, Pipings, Tanks, Structurals,
68 GB164-BD01-PR-K09-001 TPC/RO-041/MTC A
Instruments, Valves
69 GB164-BD01-PR-K10-001 TPC/RO-041/WPS Welder Performance Qualification Certificate A
70 GB164-BD01-PR-K11-001 TPC/RO-041/NOQ NDT Operator Qualification A
71 GB164-BD01-PR-K14-001 TPC/RO-041/NDTR NDT Records A
72 GB164-BD01-PR-K15-001 TPC/RO-041/MTR Material Traceability Record A
73 GB164-BD01-PR-K16-001 TPC/RO-041/CC Calibration Certificates of Pressure Gauges, Pressure Transmitters A
74 GB164-BD01-PR-K19-001 TPC/RO-041/PLC Proof Load Certificates ( Lifting Beams ) A
75 GB164-BD01-PR-K21-001 TPC/RO-041/NPR Name Plate Rubbing / Photo A
76 GB164-BD01-PR-K28-001 TPC/RO-041/WC Warranty / Guarrantee Certficates A
77 GB164-BD01-PR-K37-001 TPC/RO-041/ETTR Electric Motor Type Test Reports AW
78 GB164-BD01-PR-K38-001 TPC/RO-041/RTC Routine Test Certificates A
79 GB164-BD01-PR-K48-001 TPC/RO-041/SPIR Surface Preparation & Painting Report A
80 GB164-BD01-PR-K51-001 TPC/RO-041/MRTR Pump Performance Run Test Report A
81 GB164-BD01-PR-K54-001 TPC/RO-041/PMIR Positive Material Identification Report A
83 GB164-BD01-PR-M02-001 TPC/RO-041/MRBI Manufacturer's Record Book A
84 GB164-BD01-PR-M03-001 TPC/RO-041/TIOMI Technical Installation, Operating and Maintenance Manual - Index A
85 GB164-BD01-PR-M04-001 TPC/RO-041/TIOM Technical Installation, Operating and Maintenance Manual A
86 GB164-BD01-PR-N01-001 TPC/RO-041/SMCS Schedule of Manufacturer's Commissioning Spares A
87 GB164-BD01-PR-N02-001 TPC/RO-041/SMSO Schedule of Manufacturer's Spares For 3 Year Operation A
88 GB164-BD01-PR-N05-001 TPC/RO-041/STL Special Tools List A
89 GB164-BD01-PR-P01-001 TPC/RO-041/PMSP Packing, Marking, Preservation, Handling & Storage Procedure A
90 GB164-BD01-PR-P05-001 TPC/RO-041/PCCP Pre-Commissioning / Commissioning Procedure A
91 GB164-BD01-PR-Q03-001 TPC/RO-041/VDR Inspection Test Plan A