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DES 1- F2 Rev1

Project : HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT

Document Number HSD-A-TS-M-TR-0018

Rev TR FOR HSD ELECTRIC IMMERSION HEATERS F01

Page 1 of 25

Thang Long Joint Operating Company

PetroVietnam Technical Services Corporation

HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT
TECHNICAL REQUISITION FOR HSD ELECTRIC IMMERSION HEATERS

MARINE ENGINEERING SERVICES PTE LTD


29 International Business Park #07-05 Acer Building Tower B Singapore 609923

This cover page is a total record of all the revisions of this document identified by number and title. Each of the pages that follow this cover page in this document records only the latest revision for that page. This document has been prepared on behalf of and for the exclusive use of PTSC/TLJOC and is subject to and issue in accordance with the agreement between PTSC/TLJOC and MARINE ENGINEERING SERVICES PTE LTD (MESPL). MESPL accepts no liability or responsibility whatsoever for it in respect of any use of or reliance upon this document by any third party.

F01 A01 REV

17-Nov -11 TTH/GO TJC/JL 22-Oct-11 DATE TTH/GO TJC/JL BY CHKD

VR VR MESPLs APPV PTSC M&CS APPV TLJOCS APPV

ISSUED FOR APPROVAL ISSUED FOR IDC DESCRIPTION

Project

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TR FOR HSD ELECTRIC IMMERSION HEATERS

CONTENTS
1. 2. 3. TECHNICAL DATA ...................................................................................................................................... 3 SCOPE OF SUPPLY FOR EQUIPMENT AND MATERIAL ................................................................................. 4 ITEM LISTING............................................................................................................................................. 6

APPENDIX A - INSPECTION AND TEST REQUIREMENTS...................................................................................... 7 APPENDIX B - SUPPLIER DEVIATION FORM ....................................................................................................... 8 APPENDIX C - VENDOR DATA REQUIREMENT LIST - VDRL ................................................................................. 9

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1.

T ECHN IC AL D ATA
SPEC. /DWG. REV F01 F01 F01 G01 G01 G01 F01 Specification for Electric Heaters General Electrical Specification- Electrical Requirem ents for Packaged Equipment Electrical Equipment Specification - Power, Control & Earthing Cables General Instrument Specification for Package Equipment Specification for Pressure Vessels Piping Material Class Specification Painting & Protective Coating Specification Mechanical Datasheet for HSD Open Drain Tank Electric Immersion Heater Mechanical Datasheet for HSD Test Separator Electric Immersion Heaters Mechanical Datasheet for HSD Closed Drain Vessel Electric Immersion Heaters Mechanical Datasheet for HSD Test Separator Mechanical Datasheet for HSD Open Drain Tank Mechanical Datasheet for HSD Closed Drain Vessel SPECIFICATION / DRAWING TITLE

REFERENCE SPECIFICATION / DRAWING NUMBER GEN-A-TS-M-SP-0003 GEN-A-TS-E-SP-0011 GEN-A-TS-E-SP-0004 GEN-A-TS-I-SP-0003 GEN-A-TS-M-SP-0006 GEN-A-TS-P-SP-0001 GEN-A-TS-P-SP-0007

HSD-A-TS-M-DS-0015 HSD-A-TS-M-DS-0009 HSD-A-TS-M-DS-0010 HSD-A-TS-M-DS-0007 HSD-A-TS-M-DS-0018 HSD-A-TS-M-DS-0011

F01 F01 F01 G01 F01 G01

HSD-A-TS-F-DW-0102-01 to 05 HSD-A-TS-F-DW-0107-00 HSD-A-TS-F-DW-0201-00 HSD-A-TS-F-DW-0202-00 HSD-A-TS-E-DW-0002-00 HSD-A-TS-P-DW-1008 HSD-A-TS-P-DW-1007

F04 F04 F04 F04 F04 F01 F01

Abbreviations And Legends 3 Piping & Instrumentation Diagram Test Separator Piping & Instrumentation Diagram Closed Drain Vessel. Piping & Instrumentation Diagram Open Drain Tank. HSD - Elec. Symbols and Legend HSD Equipment Layout Elevation - Looking South HSD Equipment Layout Elevation View - Looking West

(APPENDIX A) GEN-A-GE-Q-PR-0001 GEN-A-GE-Q-PR-0002 GEN-A-GE-Q-PR-0003 GEN-A-GE-Q-PR-0004 GEN-A-GE-Q-PR-0005 GEN-A-GE-Q-PR-0006 GEN-A-GE-Q-PR-0007 GEN-A-GE-Q-PR-0008 (APPENDIX C)

F01 F01 F01 F01 F01 F01 F01 F01 -

Inspection and Test Requirements Project Vendor Surveillance Plan for Bulk Material Specification General Quality Requirements Specification Vendor Data Requirement Specification Identification, Traceability, and Certification Requirem ent Specification Storage and Handling of Equipment and Materials Specification Master Vendor Data Requirement List (VDRL) Specification Equipment Protection and Preservation Project Vendor Surveillance Plan for Tagged Equipment SpecificationNew documents Vendor Data Requirement List

The revision of the above document/s may be updated subjected to Company's requirement. Vendor is required to check/request for the latest copies from the Contractor.

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TR FOR HSD ELECTRIC IMMERSION HEATERS

2.

SC OPE OF SUPPLY FOR EQU IP MENT AND M ATER IAL


HSD-A-TS-M-TR-0018 TR for HSD Electric Immersion Heaters BLK 15-2 Development HSD WHP, Offshore Vietnam. Refer Section 1, Technical Data. Manufacture, test, and supply of Electric Immersion Heaters

Technical Requisition No.: Title or Description : Location of Use : Reference Drawings and / or Specification : Scope of Supply :

The following scope of supply covers the minimum technical requirements for the supply of: Open Drain Tank Electric Immersion Heater (02H-6120) (To be mounted on N4 of Open Drain Tank) Closed Drain Vessel El electric Immersion Heater (02H-6010A/B) (To be mounted on N8A/N8B of Closed Drain Vessel) Test Separator Electric Immersion Heater (02H-1031A/B) (To be mounted on N8/N9 of Test Separator) Conforming to all attached specifications, drawings, data sheets and documents as stated in Section 1.Technical Data. The Immersion Heater shall be supplied in separate packages for specific service applications which are detailed in the Project Datasheets. The VENDORs scope shall include design, materials procurement, fabrication, inspection, testing, painting, documentation and preparation for shipment for the supply of Electric Immersion Heater. Each of the Electric Immersion Heater package shall be complete with all items within the package limit specified on the P&ID, and comprise but not limited to the following equipment and requirements. ITEM QTY 2 1.0 1 2 1.1 1.2 1.3 DESCRIPTION Immersion Heater for Test Separator (02H-1031A/B) c/w Control Panel Immersion Heater for Open Drain Tank (02H-6120) c/w Control Panel Immersion Heater for Closed Drain Vessel (02H-6010A/B) c/w Control Panel Temperature sensing devices (RTD DIN PT100), 3 temperature elements (1 element per phase) and 1 temperature element per flange. Separate Terminal boxes for Electrical Power & Temperature Signals. Bolts, Nuts and Gaskets for Flange connection.

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ITEM 1.4 1.5 1.6 1.7 2.0 3.0 4.0 5.0 6.0 7.0 8.0

QTY

DESCRIPTION Surface preparation and painting as per GEN-A-TS-P-SP-0007 SS316 Nameplate / Tagging / Marking in according with Project Specification Eye bolts / Lifting Lugs for Lifting Purpose. At least one Earthing Boss located at base of tube sheet flange. Mechanical & Performance guarantee and warranty complete for the package and supplied items Complete inspection, QA/QC and testing requirements (e.g. FAT & NDT) as defined in this TR, datasheets & relevant Project Specifications.

1 Lot 1 Lot

Spare parts for start-up and commissioning (200% gaskets &10% bolting) Special tools for operation, installation and maintenance purposes. Preparation of packing, marking, preservation for transportation Complete vendor data and documentation including as built and final documents as per Package purchase requisition. Material Certification shall be in accordance with requirements of relevant Project specifications and datasheets. Third Party Certification. The criticality rating for Certification of this package is A2 as per Project Specification, GEN-A-GE-Q-PR-0002 General Quality Requirements Specification. Vendor shall strictly comply with these certification requirements. Optional Items

9.0

10.0 10.1 1 Lot

Priced list of recommend spare parts for 2 years operation (Separate optional quotation)

Together with the Tender, a list of deviations or exceptions to this Specification referenced Project Datasheets and Drawings. The VENDOR shall be responsible to submit all information requested, including a list of any exceptions and non-conformities to the specifications listed herein. In the absence of any exceptions, it will be construed that the VENDOR fully complies with this Specification. The scope of supply for Electric Immersion Heaters is further detailed in the Project Datasheets. The PURCHASER shall indicate the package envelope and interface points in the bid documents, and no changes shall be made unless by mutual agreement. The equipment shall be delivered in the minimum practical number of assemblies and to suit transportation and receipt at site Vendor shall duly complete and return all datasheets with their tender.

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3.

ITEM LIST ING


HSD-A-TS-M-TR-0018

Technical Requisition No.:

THE SCOPE OF SUPPLY SHALL BE IN ACCORDANCE WITH THE ITEMS LISTED BELOW : ITEM No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 TAG No. 02H-6120 02H-6010 A/B 02H-1031 A/B DESCRIPTION Electric Immersion Heater for Open Drain Tank. Electric Immersion Heater for Closed Drain Vessel Electric Immersion Heater for Test Separator SUPPLIER TBC TBC TBC QTY 1 2 2

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AP PENDIX A - IN SPECT ION AND T EST REQUIREMENTS


RFQ Document No.: Technical Requisition No.: Equipment Description: Rev.: Tag No.: Item No. 1 2 3a 3b 4 5 6 7 HSD-A-TS-M-TR-0018 Electric Immersion Heaters F01 02H-6120, 02H-6010 A/B, 02H-1031 A/B Description / Inspection Activity Approval of Vendor Data Schedule (VDS) Approval of Vendor Documentation Dimensional Checks, General Appearance, Workmanship Hydrostatic Test Painting Inspection Inspection / NDT / Testing - Full Load Test Documentation Review Preparation for Shipment / Inspection Release Final Documentation (IOM / MDR) Inspection Code R R W, H M, H R, H H R Refer to GEN-A-TS-M-SP-0003 for further details To Vendor Supplied Approved FAT Procedures Comments

NOTES: 1. Inspection and testing requirements shall be compliant with the Specification for
Electric Immersion Heaters.

2. The items listed above are the minimum requirements for the ITR. Vendor shall
include these items inside their ITP. This shall be submitted as part of bidding documents.

INSPECTION CODES: H = Hold W = Witness Point R = Review Point M = Monitor Point

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AP PENDIX B - SUPPLIER DEV IATION FORM


SUPPLIER NAME: * P.O. NO.: * DESCRIPTION: * REQUEST NO.: Drawing/ Spec.No: TR NO.: EQPT TAG NO.: * * HSD-A-TS-M-TR-0018 02H-6120 02H-6010A/B 02H-1031A/B Effect on delivery: a) If deviation granted:Number of week/Day: (OR) N/A b) If not granted:Number of week/Day: (OR) N/A SUPPLIER REP.NAME: TO BE COMPLETED BY PTSC AND TLJOC SIGN : DATE :

DESCRIPTION OF DEVIATION : ( List of attachment to support request)

TECHNICAL RESPONSE (TO BE FILLED BY LEAD DISCIPLINE/REQUISITION ENGINEER)

LIFE OF ITEM FACTORS AFFECTED: CODE COMPLIANCE 3RD PARTY APPROVAL MATERIAL WEIGHT MAINTENANCE INTER-CHANGEABILITY OPERATION DESIGN COST PERFORMANCE RELIABILITY SAFETY APPROVAL STATUS: BACK CHARGEABLE TO SUPPLIER ACCEPTED ACCEPTED WITH COMMENTS REJECTED REQUISITION ENGINEER NAME: REVIEWED BY SIGN: PTSC (SIGN/DATE) DATE : TLJOC (SIGN/DATE)

LEAD DISCIPLINE ENGINEER QA ENGINEER APPROVED BY ENGINEERING MANAGER ( SIGN/DATE) :


IMPORTANT NOTE TO SUPPLIER :

This form is intended to control post-order deviations and/or post-approval revisions and/or to request concessions. Specifications issued with P.O. and approved KEY SUPPLIER Data are treated as "FROZEN" by both parties, supplier and buyer. POST-ORDER DEVIATIONS OR POST-APPROVAL REVISIONS INITIATED BY SUPPLIER, NEED SPECIFIC APPROVAL. Under no circumstances vendor shall revise frozen documents/drawings without receipt of prior approval on this form. DISTRIBUTION: Please Tick () in Appropriate box
As defined in Project Execution Manual-Detailed Engineering.

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AP PENDIX C - VENDOR D ATA REQUIREMENT LIST - VD RL


MASTER VDRL ASSIGNMENT
C - Calculations D - Drawings E - Equipment Performance Data G - General M - Operations and Maintenance P - Procedures R - Records and Certificates Each category has an "alpha" code identifier and individual data items are numbered consecutively within each category. Recommended selections of required data submittals (i.e., "Q"--with quotation, "A"--approval, "C"--certified and "R"--record) for project use are provided below with the standard data codes and data descriptions/definitions.

Notes: 1) Vendor shall be responsible for liaising with 3 party Certifying Authority with regards to the requirement for certified documents, in order to achieve full certification of this package. Purchaser will not be indicating a full list of C requirements in this VDRL 2) Bidder shall refer to Master Vendor Data Requirement List (VDRL) Specification for submission of Data Books requirements.
rd

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DATA CODE

DATA DESCRIPTION/DEFINITION

RECOMMENDED DATA SUBMITTALS A C

REMARKS

R (Note 2)

C CALCULATIONS C3 STRUCTURAL STEEL CALCULATIONS Calculations shall determine that the structure and any lifting aids are suitable for all phases of lifting, transportation, installation and operation without overstressing any member. This shall include fatigue calculations, if applicable. C28 ELECTRIC HEATERS SIZING CALCULATIONS X 4 Q Typically w/ Quote A X weeks after PO 4 A X weeks after PO

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DATA CODE

DATA DESCRIPTION/DEFINITION

RECOMMENDED DATA SUBMITTALS A C

REMARKS

R (Note 2)

D DRAWINGS D1 OUTLINE DRAWINGS Plan/elevation drawings with overall dimensions, connection dimensions and ratings, and required clearances for assembly, operation, and maintenance access. X 4 Q Typically w/ Quote A X weeks after PO

D3

EQUIPMENT ARRANGEMENT DRAWINGS Relative dimensioned location of VENDOR supplied components.

Q Typically w/ Quote A X weeks after PO C X weeks after Approval

D4

ASSEMBLY DRAWINGS Relative location and dimensions of components and subassemblies required for field assembly.

A X weeks after PO

D6

SUPPORT LOADING DIAGRAM Identify/show distribution of loads and moments on support structures. Show maximum, design, and normal operating conditions.

Q Typically w/ Quote A X weeks after PO

D15

ELECTRICAL INTERNAL CONNECTION DIAGRAM Show device or panel internal wiring.

A X weeks after PO Q Typically w/ Quote

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D16

ELECTRICAL SCHEMATICS AND WIRING DIAGRAMS Schematics and wiring diagrams including two-line diagrams showing all system devices with terminal numbers and location. Note: Includes all work described in D12 through D15 above.

A X weeks after PO C X weeks after Approval

D24

INSTRUMENT SCHEMATICS Drawings for wiring and/or tubing connection, overall arrangement, dimensions, connection sizes, etc.

6 A X weeks after PO C X weeks after Approval

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DATA CODE

DATA DESCRIPTION/DEFINITION

RECOMMENDED DATA SUBMITTALS A C

REMARKS

R (Note2)

E7

EQUIPMENT PERFORMANCE DATA EQUIPMENT PERFORMANCE CURVES AND DATA Show data sufficient to verify ratings and performance. This will include data for the entire operating range. This will include, for example, pressure vs. flow rate, efficiencies, temperatures, heat recovered and power consumption. X 4 Q Typically w/ Quote A X weeks after PO

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DATA CODE

DATA DESCRIPTION/DEFINITION

RECOMMENDED DATA SUBMITTALS A C

REMARKS

R (Note 2)

G GENERAL G1 VENDOR DATA SCHEDULE Itemized list of VENDOR data with document titles and numbers referenced to COMPANYS VDRL data item code numbers; include submittal dates/timing for issue. Preliminary List to be submitted with Proposal. FABRICATION/PRODUCTION SCHEDULE X 4 Q Typically w/ Quote A X weeks after PO

G2

Q Typically w/ Quote A X weeks after PO R X weeks after PO

G3

ACKNOWLEDGEMENT OF PURCHASE ORDER VENDOR shall provide a signed acknowledgement copy of the formal Purchase Order and all Change Orders as a condition of payment. BILL OF INSTALLATION/ASSEMBLY MATERIALS List of items, fasteners, instruments, valves and subassemblies (with quantities and material specifications) required for field assembly/ installation. Identify items supplied. X 6

1 R X weeks after PO

G4

Q Typically w/ Quote A X weeks after PO

G6

EQUIPMENT WEIGHTS AND CENTER OF GRAVITY Empty, operating, shipping and hydrotest weight. The center of gravity shall also be defined as well as projected allowances. Estimated weight and max. not to exceed weight submitted with proposal

Q Typically w/ Quote A X weeks after PO C X weeks after Approval

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G7

COMPLETED ENGINEER'S DATA SHEETS (All COMPANY data sheets for equipment, drivers, auxiliary equipment, noise, and weight/ center of gravity as submitted by COMPANY.) COMPLETED VENDORS DATA SHEETS Detail characteristics of completed item (if not covered under G7 above).

Q Typically w/ Quote A X weeks after PO

G8

Q Typically w/ Quote A X weeks after PO Q Typically w/ Quote A X weeks after PO

G9

CATALOG DATA

G11

ALLOWABLE NOZZLE LOADS Maximum allowable moments and forces externally imposed upon equipment nozzles as specified.

A X weeks after PO C X weeks after Approval

G12

BOLT / FASTENER AND GASKET SCHEDULES Bill of material for bolts / fasteners and gaskets.

A X weeks after PO

G13

ASSEMBLY/DISASSEMBLY SIZES AND WEIGHTS Overall dimensions/weights of main components to be moved in assembly/ disassembly for construction or major overhaul.

Q-Typically w/ Quote A X weeks after PO C X weeks after Approval

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G19

CONTROL SYSTEM INSTALLATION PLANNING GUIDE Provide an installation planning guide including recommendations and/or limits for the following: a) Floor loading b) Environmental limitation for temperature, humidity, corrosive gas Vapor and dust c) Fire protection facilities. d) Electric and magnetic fields e) Power requirements and power conditioning f) Unloading procedures and rigging g) Field wiring of process signals h) System power and system grounding i) Network cable routing and termination j) Card specifics and termination schematics

Q Typically w/ Quote A X weeks after PO

G21

VENDOR EXPERIENCE LIST VENDOR to provide equipment model number, time in service, user contact name and contact number for all equipment of similar size and rating.

Q Typically w/ Quote

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DATA CODE

DATA DESCRIPTION/DEFINITION

RECOMMENDED DATA SUBMITTALS A C

REMARKS

R (Note 2)

M1

M OPERATIONS AND MAINTENANCE DATA OPERATING INSTRUCTIONS Instructions for pre-commissioning, startup, normal operation, off-design operation, emergency operation, and shutdown.

12

A X weeks after PO

M2

MAINTENANCE AND RECOMMENDATIONS Recommended maintenance procedures and intervals, descriptions, grades, and alternate VENDOR designations. lubricant

12

A X weeks after PO

M3

PRICED, RECOMMENDED SPARE PARTS FOR STARTUP/ COMMISSIONING For commissioning spares and for special maintenance/ handling tools. Include wearing parts such as bushings, seals, gaskets which need replacement after startup, test and shutdown prior to production start. Include gaskets and other similar components replaced after line hydrotest.

Q Typically w/ Quote A X weeks after PO

M4

PRICED, RECOMMENDED SPARE PARTS FOR TWO (2) YEARS OPERATION

Q Typically w/ Quote A X weeks after PO

M5

MINIMUM SPECIFIED OPERATING SPARES X 4 Q Typically w/ Quote A X weeks after PO

M6

SPECIFIED CAPITAL SPARES X 4 Q Typically w/ Quote A X weeks after PO

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M7

RECOMMENDED CONSUMABLES FOR TWO (2) YEARS VENDOR recommendation for consumables such as lubrication oil filters, air filters, fuses, bulbs (LED), fuel filters, control oil filters, buffer (seal) gas filters, etc.

Q Typically w/ Quote A X weeks after PO

M8

SPECIAL MAINTENANCE TOOL REQUIREMENTS

Q Typically w/ Quote A X weeks after PO

M10

SPARE PARTS LIST AND INTERCHANGEABLITY VENDOR to submit for all spare parts and equipment components.

Q Typically w/ Quote A X weeks after PO

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DATA CODE

DATA DESCRIPTION/DEFINITION

RECOMMENDED DATA SUBMITTALS A C

REMARKS

R (Note 2)

P1

P PROCEDURES QUALITY CONTROL PROCEDURES VENDORS Quality Plan/Procedure shall be job specific and shall clearly identify all Quality Control activities performed by the VENDOR including all holds points and witness points for COMPANY to comment and indicate those activities to be witnessed by COMPANY Surveillance Representative.

Q Typically w/ Quote A X weeks after PO

P2

HYDROSTATIC OR PNEUMATIC TEST PROCEDURE

A X weeks after PO C X weeks after Approval A X weeks after PO C X weeks after Approval

P3

NON-DESTRUCTIVE TEST PROCEDURES Provide procedures as applicable for radiographic, dye penetrant, magnetic particle, or ultrasonic testing.

P5

FACTORY/FIELD ACCEPTANCE TEST PROCEDURE VENDOR and SUB-VENDOR procedure to determine that specified equipment components and total package operates according to purchase requirements. Including all major components to be tested and package testing.

A X weeks after PO C X weeks after Approval

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P6

ENVIRONMENTAL TEST PROCEDURES Procedures used to test equipment or components for operational suitability under environmental conditions such as heat, dust, radiation, humidity, low temperature, vibration and other adverse factors.

A X weeks after PO C X weeks after Approval

P7

SURFACE PREPARATION AND PAINTING PROCEDURE Procedure used for cleaning and preparing surfaces for welding, corrosion protection, and painting.

A X weeks after PO C X weeks after Approval

P8

FIELD SUPPORT RECOMMENDATIONS Procedure for VENDORS recommendation equipment/skid to COMPANYS deck.

4 for supporting

A X weeks after PO C X weeks after Approval

P9

SHIPPING, HANDLING AND STORAGE PROCEDURES For equipment shipped in more than one piece, a schedule is to be submitted which identifies all the major components of the package for use as a Check List at the receiving point to ensure all items have been received. Copy of documents shall accompany shipment. VENDOR to propose techniques. Indicate size of container, number, weight, identification and contents, include detailed preservation procedure detailing inspection periods, materials required, etc. both prior to installation and post installation but prior to commissioning. Any special unpacking / handling requirements shall be stated. Material Safety Data Sheets (MSDS) shall be included. Export Control Compliance Number (ECCN) documents shall be included if applicable for shipment. VENDOR to provide typical packing list with bid proposal.

Q Typically w/ Quote A X weeks after PO

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P10

INSTALLATION/ERECTION PROCEDURE Detailed description and procedures for installation of equipment to be supplied and to be used at the fabrication site. The following information shall be included: a.) Lifting points b.) Lifting weights c.) Shipping break points for panels and switchboard assemblies d.) Erection match markings e.) Fixing points f.) Leveling procedures g.) Alignment procedures h.) Erection fasteners summary list i.) Details of any special unpacking/handling requirements shall be stated.

A X weeks after PO C X weeks after Approval

P13

QUALITY CONTROL INSPECTION AND TEST PLANS

Q Typically w/ Quote A X weeks after PO C X weeks after Approval R X weeks after PO A X weeks after PO C X weeks after Approval

P18

LUBRICATION OIL SYSTEM FLUSHING PROCEDURE Detailed description of steps required for draining, flushing, cleaning, re-filing, and oil quantities required for complete flushing of the lubrication oil system, handling and disposal of all generated waste.

P19

DIMENSIONAL CHECK PROCEDURES

A X weeks after PO C X weeks after Approval

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P21

MANUFACTURING PROCEDURE

A X weeks after PO C X weeks after Approval

P22

WEIGHT AND CENTER OF GRAVITY CONTROL Procedure for weight and center of gravity estimating, reporting and Control.

A X weeks after PO C X weeks after Approval

RECOMMENDED

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DATA CODE

DATA DESCRIPTION/DEFINITION

DATA SUBMITTALS C

REMARKS

R (Note2)

R RECORDS AND CERTIFICATES R1 R5 MECHANICAL COMPLETION CERTIFICATE ELECTRICAL EQUIPMENT HEAT RUN TEST RECORDS Show temperature rise for no-load, one half, three-fourths , and full load Operation. HYDROSTATIC OR PNEUMATIC TEST CERTIFICATE 4 6 2 2 2 After Test A X weeks after Test C X weeks after test R X weeks Before shipment C X weeks after test (R Not to exceed 1 weeks after testing) A X weeks after Test C X weeks after test (R Not to exceed 1 weeks after testing) C X weeks after Test (R Not to exceed 1 weeks after testing) A X weeks after PO C X weeks after Test (R Not to exceed 1 weeks after check)

R9

After Test

R11

PERFORMANCE/ACCEPTANCE TEST REPORT

After Test

R26

SURFACE PREPARATION AND PAINTING REPORTS

After check

R29

LIFTING EQUIPMENT TEST CERTIFICATES Required for all: a.) Hoists 4 2 As Required A X weeks after PO C X weeks after Test

HSD-A-TS-M-TR-0018_Rev F01 HSD Electric Immersion Heaters

Project

HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Rev F01 Page 24 of 25

TR FOR HSD ELECTRIC IMMERSION HEATERS

b.) Cranes c.) Wire ropes d.) Shackles e.) Pad eyes

R30

POSITIVE MATERIAL IDENTIFICATION DATA

After Test

A X weeks after PO C X weeks after Approval (R-Not to exceed 1 weeks after testing)

R53

SPECIFICATIONS COMPLIANCE STATEMENT OR LIST OF EXCEPTIONS

Q Typically w/ Quote A X weeks after PO C X weeks after Approval R X weeks after PO Q Typically w/ Quote A X weeks after PO C X weeks after Approval C X weeks after Test R X weeks after Test (R Not to exceed 1 weeks after testing)

R54

INSPECTION AND TEST PLAN

R60

NON-CONFORMITY REPORTS

R66

HYDROSTATIC TEST RECORDS

After Test

DATA CODE

DATA DESCRIPTION/DEFINITION

RECOMMENDED DATA SUBMITTALS A C

REMARKS

R (Note 2)

HSD-A-TS-M-TR-0018_Rev F01 HSD Electric Immersion Heaters

Project

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TR FOR HSD ELECTRIC IMMERSION HEATERS

DB-1

DB DATA BOOKS DATA BOOKS Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM). DD DESIGN DATA DESIGN DATA Design Data shall compile all calculations (C).

R X weeks After shipment

DD-1

R X weeks before shipment

FD-1

FD FABRICATION DATA FABRICATION DATA Fabrication Data shall compile all procedures (P), records (R) , certificates (R), and some required detail drawings (D). OM OPERATING AND MAINTENANCE MANUAL OPERATING AND MAINTENANCE MANUAL Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedures (P).

R X weeks before shipment

OM-1

R X weeks before shipment

HSD-A-TS-M-TR-0018_Rev F01 HSD Electric Immersion Heaters

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