HST a TS M TR 0020_Rev F01 TR for Microturbine Generator Housing

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DES 1- F2 Rev1 Project : HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT Document Number HST-A-TS-M-TR-0020 Rev Page TR FOR HST MICROTURBINE HOUSING F01 1 of 32 Thang Long Joint Operating Company HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT SPECIFICATION TECHNICAL REQUISITION FOR HST MICROTURBINE GENERATOR HOUSING Prepared By: PetroVietnam Technical Services Corporation 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.

Transcript of HST a TS M TR 0020_Rev F01 TR for Microturbine Generator Housing

Page 1: HST a TS M TR 0020_Rev F01 TR for Microturbine Generator Housing

DES 1- F2 Rev1

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

Document Number

HST-A-TS-M-TR-0020

Rev Page

TR FOR HST MICROTURBINE HOUSING F01 1 of 25

Thang Long Joint Operating Company

HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTION SYSTEM DEVELOPMENT

SPECIFICATION TECHNICAL REQUISITION FOR

HST MICROTURBINE GENERATOR HOUSING

Prepared By:

PetroVietnam Technical Services Corporation

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 1617-Dec-13 NQ DDM/NDK THS ISSUED FOR REVIEW

A01 04-Dec-13 NQ DDM/NDK THS ISSUED FOR IDC

REV DATE BY CHKDPTSC

M&C’S APPV

TLJOC’S APPV

DESCRIPTION

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DES 1- F2 Rev1

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

Document Number

HST-A-TS-M-TR-0020

Rev Page

TR FOR HST MICROTURBINE HOUSING F01 2 of 25

CONTENTS

1. TECHNICAL DATA.................................................................................................................................... 3

2. SCOPE OF SUPPLY FOR EQUIPMENT AND MATERIAL...............................................................................5

3. ITEM LISTING.......................................................................................................................................... 7

APPENDIX A - INSPECTION AND TEST REQUIREMENTS....................................................................................8

APPENDIX B - SUPPLIER DEVIATION FORM.....................................................................................................9

APPENDIX C - VENDOR DATA REQUIREMENT LIST - VDRL..............................................................................10

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1. TECHNICAL DATA

Technical Requisition No.: HST-A-TS-M-TR-0020                   

THE SCOPE OF SUPPLY SHALL BE IN ACCORDANCE WITH THE DOCUMENTATION LISTED BELOW :

REFERENCE SPECIFICATION / DRAWING NUMBER

SPEC. / DWG. REV.

SPECIFICATION / DRAWING TITLE

HST-A-TS-M-SP-0001 F01 Specification for Microturbine Generator Housing

HST-A-TS-M-DS-0030 F01 Datasheet for MTG Housing Louver

GEN-A-TS-P-SP-0007 G01 Painting and Protective Coating Specification

GEN-A-TS-P-SP-0004 G01 Insulation Specification

GEN-0-00-S-SP-0002 G01 Welding Procedure and Performance Quality

GEN-0-00-S-SP-0003 G01 Welding & Fabrication Offshore Structures

GEN-0-00-S-DB-1001 G01 Structural Basis of Design

GEN-0-00-S-SP-0001 G01 Structural Steel Material Specification

GEN-0-00-S-SP-0005 G01 Specification for Structural Skid for Packaged Equipment

GEN-A-TS-M-SP-0007 G01 Specification for Microturbine Generator

HST-A-TS-V-DB-0001 G02 Safety Basis of Design

HST-A-TS-M-DW-0010-01 to 06 F01 GA Drawings for MTG Housing

HST-A-TS-P-DW-1001-00 G01 HST - Equipment Layout - Main Deck

HST-A-TS-P-DW-1008 G01 HST Equipment Layout – Elevation View - East

HST-A-TS-P-DW-1007 G01 HST Equipment Layout – Elevation View - South

HST-A-TS-M-DW-0001-02 G03 HST Wellhead Platform Mechanical Handling Layout Main Deck Sheet 2

HSTD-TS-M-2004 Microturbine Generator Package Vendor Data:

- - D01-001-Microturbine O&I Drawings (01G-8101)-D-1

- - D01-002-Fire & Gas System O&I (01G-8101)-F-1

- - D01-003-Hazloc Controller O&I (01PN-8101A)-D-1

- - D01-005-Microturbine O&I Drawings (Exhaust)-A-1

- - D01-006-Microturbine O&I Drawings (Rainhood)-A-1

- - D01-007-Fire & Gas System O&I (CO2 Cabinet)-A-1

- - Engine Removal Procedure

(APPENDIX A) - Inspection and Test Requirements

GEN-A-GE-Q-PR-0001 G01 Project Vendor Surveillance Plan for Bulk Material Specification

GEN-A-GE-Q-PR-0002 G01 General Quality Requirements Specification

GEN-A-GE-Q-PR-0003 G01 Vendor Data Requirement Specification

GEN-A-GE-Q-PR-0004 G01 Identification, Traceability, and Certification Requirement Specification

GEN-A-GE-Q-PR-0005 G01 Storage and Handling of Equipment and Materials Specification

GEN-A-GE-Q-PR-0006 F01 Master Vendor Data Requirement List (VDRL) Specification

GEN-A-GE-Q-PR-0007 G01 Equipment Protection and Preservation

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GEN-A-GE-Q-PR-0008 G01 Project Vendor Surveillance Plan for Tagged Equipment Specification

(APPENDIX C) - 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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2. SCOPE OF SUPPLY FOR EQUIPMENT AND MATERIAL

Technical Requisition No.: HST-A-TS-M-TR-0020

Title or Description : Technical Requisition for HST Microturbine Generator Housing

Location of Use : BLK 15-2 Development HST WHSP, Offshore Vietnam.

Reference Drawings and / or Specification :

Refer Page 3.

Scope of Supply : Manufacture, test and supply of Microturbine Generator Housing

ITEM QTY DESCRIPTION

1.0 Housing for HST Microturbine Generator

1.01Mechanical and structural design of the housing, including all attached components (doors, louvers, etc.)

1.02 Heat insulation for all roof and walls panel

1.03

Calculation and sizing for all louvers to ensure proper operation of Microturbine with requirements of airflow, water ingress protection, temperature and pressure drop to be strictly met.

1.04

Development of shop drawings for fabrication and erection, including interfacing with PURCHASER’s design staff (on various aspects of Mechanical, Structural) and interpretation on developing shop fabrication drawings and documents.

1.05

Procurement of all the housing components including doors, louvers, etc., per approved design/drawings. This procurement by VENDOR shall include all the required welding consumables and related items like jigs/fixtures etc., to assemble all the loose supplies.

1.06Shop fabrication, assembly, heat-treatment (where required), testing and certifications of all other shop fabricated components.

1.07 Progress reporting on all procurement, fabrication and erection activities.

1.08 Guarantee and warranty complete for the package and supplied items

1.09 Lifting lugs for housing

1.10 2 switchable on/off lights. One at the front, the other at the rear of MTG

1.11 Relocate F&G lamp and horn to outside of the housing

1.120Installation bolting set spare (10%)Start-up and commissioning spares (200% Washers, 10% Boltings).

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ITEM QTY DESCRIPTION

2.0Surface preparation, painting, packing, freight, transport, sea fastening secure, delivery to vesselSurface preparation, painting, packing, freight, transport, delivery to site offshore

3.0 Offshore installation

43.0 Testing & Commissioning

4.0 Guarantee and warranty complete for the package and supplied items

5.0 All the identified certification and issue of certificate of conformance

6.0Complete inspection, QA/QC and testing requirements including performance acceptance test

The HST Microturbine Generator Housing shall be provided in accordance with the Purchaser's

documents as listed on Technical Data.

The VENDOR shall be responsible to submit, together with the Tender, a list of deviations or

exceptions to this Specification, referenced Project Datasheets and Drawings. In the absence of any

exceptions, it will be construed that the VENDOR fully complies with this Specification.

The scope of supply for the Housing is further detailed in the Project Specification and Drawings.

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

The Vendor must provide all information requested, including a list of any exceptions and non-conformities to the specifications listed herein.

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3. ITEM LISTING

Technical Requisition No.: HST-A-TS-M-TR-0020                 

THE SCOPE OF SUPPLY SHALL BE IN ACCORDANCE WITH THE ITEMS LISTED BELOW :

ITEM No. TAG No. DESCRIPTION SUPPLIER QTY

1HST Microturbine Generator Housing

1

23456789

1011121314151617181920212223242526272829303132333435363738394041424344454647484950

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APPENDIX A - INSPECTION AND TEST REQUIREMENTS

RFQ Document No.:

Technical Requisition No.: HST-A-TS-M-TR-0020

Equipment Description: HST Microturbine Housing

Rev.: F01Tag No.:

Item No.Description /

Inspection ActivityInspection

CodeComments

1Approval of Vendor Data Schedule (VDS)

R

2 Approval of Vendor Documentation R3a Dimensional Checks, General

Appearance, Workmanship W, HTo Vendor Supplied

Approved FAT Procedures

4 Painting Inspection M, H

5 Inspection / NDT / Testing R, HRefer to

GEN-0-TS-M-SP-0002for further details

6Preparation for Shipment / Inspection Release

H

7 Final Documentation (IOM / MDR) R

NOTES:

1. Inspection and testing requirements shall be compliant with the “Specification for HST Microturbine Generator Housing” HST-A-TS-M-SP-0001.

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 = HoldW = Witness Point

R = Review PointM = Monitor Point

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APPENDIX B - SUPPLIER DEVIATION FORM

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APPENDIX C - VENDOR DATA REQUIREMENT LIST - VDRL

MASTER VDRL ASSIGNMENT

C - CalculationsD -– DrawingsE - Equipment Performance DataG -– GeneralM - Operations and MaintenanceP - ProceduresR - Records and Certificates (NOTE 2)

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 3rd 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 fully comply to the requirements as per latest revision of Master Vendor Data Requirement list (VDRL) specification, Doc. No. GEN-A-GE-Q-PR-0006.

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    RECOMMENDED  DATA DATA SUBMITTALS REMARKS

CODE DATA DESCRIPTION/DEFINITION Q   A   C   R  

C – CALCULATIONS

C3 STRUCTURAL STEEL CALCULATIONS   4 2   A – X weeks after POC – X weeks after Approval

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.

C10 WIND LOAD CALCULATIONS   4 2   A – X weeks after POC – X weeks after Approval

C16

ACOUSTIC ENCLOSURE VENTILATION SYSTEM CALCULATIONSCalculation of air flow requirements and power requirement to substantiate design and sizing criteria. Taking into account the following:

a.) Air mass flowsb.) Inlet and exhaust pressure dropsc.) Temperature rise, heat loads and temperature gradientsd.) Filtration requirementse.) Back pressure at worst wind conditionsf.) Fire protection system requirements for extinguishing medium

concentrations, etc.Drawing of system to be provided. Full details of all assumptions shall be stated

4 2

A – X weeks after PO

C – X weeks after Approval

C29 INTAKE AND EXHAUST LOUVERS SIZING CALCULATIONS4 2

A – X weeks after PO

C – X weeks after Approval

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    RECOMMENDED  DATA DATA SUBMITTALS REMARKS

CODE DATA DESCRIPTION/DEFINITION Q   A   C   R  

D – DRAWINGS

D1 OUTLINE DRAWINGS X 2 2   Q – Typically w/ Quote A – X weeks after POC – X weeks after Approval

Plan/elevation drawings with overall dimensions, connection dimensions and ratings, and required clearances for assembly, operation, and maintenance access.

D2 SHOP DETAIL DRAWINGS

6 2

A – X weeks after POC – X weeks after Approval

D3 EQUIPMENT ARRANGEMENT DRAWINGS X 2 2   Q – Typically w/ Quote A – X weeks after POC – X weeks after Approval

Relative dimensioned location of VENDOR supplied components.

D4 ASSEMBLY DRAWINGS   4 2   A – X weeks after POC – X weeks after ApprovalRelative location and dimensions of components and subassemblies

required for field assembly.

D5 EXPLODED VIEW DRAWINGS 4 2Show parts of an assembly, separated, but in proper relative position in relation to each other

A – X weeks after POC – X weeks after Approval

D6 SUPPORT LOADING DIAGRAM X 4 2 Q – Typically w/ Quote A – X weeks after POIdentify/show distribution of loads and moments on support structures.

Show maximum, design, and normal operating conditions.

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D7 ANCHOR BOLT LOCATION DRAWINGS   4 2   A – X weeks after POShow size and dimensioned locations of anchor/ support bolts to equipment centerlines in three planes. Include bolt length and projection and detail of installation.

C – X weeks after Approval

D9 FLOOR PLAN DRAWINGS8 2

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

Show location of conduit areas, ventilation ducts, plumbing runs, and other similar data with dimensions

D18 DETAIL DRAWINGS 6 2Q – Typically w/ Quote A – X weeks after PO

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    RECOMMENDED  DATA DATA SUBMITTALS REMARKS

CODE DATA DESCRIPTION/DEFINITION Q   A   C   R  

G – GENERAL

G1 VENDOR DATA SCHEDULE X 2   Q – Typically w/ Quote A – X weeks after POSubmit with quote and monthly after PO

Itemized list of VENDOR data with document titles and numbers referenced to COMPANY’S VDRL data item code numbers; include submittal dates/timing for issue. Preliminary List to be submitted with Proposal.

G2 FABRICATION/PRODUCTION SCHEDULE  X 2  2 Q – Typically w/ Quote A – X weeks after PO R – X weeks after PO

G3 ACKNOWLEDGEMENT OF PURCHASE ORDER     1 R – X weeks after POVENDOR shall provide a signed acknowledgement copy of the formal Purchase Order and all Change Orders as a condition of payment.

G4 BILL OF INSTALLATION/ASSEMBLY MATERIALS  X 6 Q – Typically w/ Quote A – X weeks after PO List of items, fasteners, doors, louvers, bearings, and subassemblies

(with quantities and material specifications) required for field assembly/ installation. Identify items supplied.

G6 EQUIPMENT WEIGHTS AND CENTER OF GRAVITY X 4 2   Q – Typically w/ Quote A – X weeks after POC – X weeks after Approval

Empty, operating and shipping 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

G8 COMPLETED VENDOR’S DATA SHEETS X 4   Q – Typically w/ Quote A – X weeks after PODetail characteristics of completed item (if not covered under G7 above).

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G9 CATALOG DATA X  4   Q – Typically w/ Quote A – X weeks after PO

G12 BOLT / FASTENER AND GASKET SCHEDULES   6   A – X weeks after POBill of material for bolts / fasteners and gaskets.

G13 ASSEMBLY/DISASSEMBLY SIZES AND WEIGHTS X 6 2   Q-Typically w/ Quote A – X weeks after POC – X weeks after Approval

Overall dimensions/weights of main components to be moved in assembly/ disassembly for construction or major overhaul.

G21 VENDOR EXPERIENCE LIST X       Q – Typically w/ QuoteVENDOR to provide equipment model number, time in service, user contact name and contact number for all equipment of similar size and rating.

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    RECOMMENDED  DATA DATA SUBMITTALS REMARKS

CODE DATA DESCRIPTION/DEFINITION Q   A   C   R  

M – OPERATIONS AND MAINTENANCE DATA

M1 OPERATING INSTRUCTIONS 12 A – X weeks after PO

Instructions for pre-commissioning, startup, normal operation, off-design operation, emergency operation, and shutdown.

M3 PRICED, RECOMMENDED SPARE PARTS FOR STARTUP/ COMMISSIONING X 2  2

Q – Typically w/ Quote A – X weeks after POR – X weeks after POFor 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 testing.

M4 PRICED, RECOMMENDED SPARE PARTS FOR TWO (2) YEARS OPERATION X 2  2 Q – Typically w/ Quote

A – X weeks after POR – X weeks after PO

M5 MINIMUM SPECIFIED OPERATING SPARES

X 2 2  Q – Typically w/ Quote A – X weeks after POR – X weeks after PO

M6 SPECIFIED CAPITAL SPARES

X 2  2 Q – Typically w/ Quote A – X weeks after POR – X weeks after PO

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    RECOMMENDED  DATA DATA SUBMITTALS REMARKS

CODE DATA DESCRIPTION/DEFINITION Q   A   C   R  

P – PROCEDURES

P1 QUALITY CONTROL PROCEDURES X 2  Q – Typically w/ Quote A – X weeks after POVENDOR’S 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.

P3 NON-DESTRUCTIVE TEST PROCEDURES   4 2   A – X weeks after PO C – X weeks after ApprovalProvide procedures as applicable for radiographic, dye penetrant,

magnetic particle, or ultrasonic testing.

P4 WELDING PROCEDURE FOR SHOP, FIELD AND REPAIR WELDS, WELDER QUALIFICATION   4 2   A – X weeks after PO

C – X weeks after ApprovalP5 FACTORY/FIELD ACCEPTANCE TEST PROCEDURE   4 2   A – X weeks after PO

C – X weeks after ApprovalVENDOR 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.

P7 SURFACE PREPARATION AND PAINTING PROCEDURE   4 2   A – X weeks after PO C – X weeks after ApprovalProcedure used for cleaning and preparing surfaces for welding,

corrosion protection, and painting.

P8 FIELD SUPPORT RECOMMENDATIONS   4 2   A – X weeks after POC – X weeks after ApprovalProcedure for VENDOR’S recommendation for supporting

equipment/skid to COMPANY’S deck.

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P9 SHIPPING, HANDLING AND STORAGE PROCEDURES X 4  4 Q – Typically w/ Quote 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.

A – X weeks after POR – X weeks after PO

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.

P10 INSTALLATION/ERECTION PROCEDURE   4 2   A – X weeks after POC – X weeks after ApprovalDetailed 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.

P13 QUALITY CONTROL INSPECTION AND TEST PLANS X 2 2  2 Q – Typically w/ Quote A – X weeks after PO C – X weeks after ApprovalR – X weeks after PO

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P19 DIMENSIONAL CHECK PROCEDURES   4   A – X weeks after PO      

P21 MANUFACTURING PROCEDURE   4   A – X weeks after PO

P22 WEIGHT AND CENTER OF GRAVITY CONTROL   4 2   A – X weeks after POC – X weeks after ApprovalProcedure for weight and center of gravity estimating, reporting and

control.

P23 POSITIVE MATERIAL IDENTIFICATION PROCEDURE   4 2   A – X weeks after POC – X weeks after Approval

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    RECOMMENDED  DATA DATA SUBMITTALS REMARKS

CODE DATA DESCRIPTION/DEFINITION Q   A   C   R  

R – RECORDS AND CERTIFICATES

R1 MECHANICAL COMPLETION CERTIFICATE   6 2 2 A – X weeks after POC – X weeks after ApprovalR – X weeks before Shipment

R2 CODE COMPLIANCE CERTIFICATE 6 2 2 A – X weeks after POC – X weeks after Approval R – X weeks before Shipments

R8 NAMEPLATE RUBBINGS OR PHOTOGRAPH   6  2 6

A – X weeks after POC – X weeks after ApprovalR – X weeks before Shipment

R11 PERFORMANCE/ACCEPTANCE TEST REPORT  

4 2 After TestA – X weeks after POC – X weeks after Approval(R - Not to exceed 1 week after Testing)

R19 WELDING ROD CHEMICAL ANALYSIS CERTIFICATE     2 6 C – X weeks after Approval R – X weeks after PO

R20 WELDER CODE QUALIFICATION CERTIFICATE   4 2  6 A – X weeks after PO C – X weeks after ApprovalR – X weeks after PO

R21 WELDING PROCEDURE QUALIFICATION CERTIFICATE   4  2 6 A – X weeks after PO

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C – X weeks after ApprovalR – X weeks after PO

R22 INSPECTOR’S QUALIFICATION CERTIFICATE NON DESTRUCTIVE TESTING   4  2 6

A – X weeks after PO C – X weeks after ApprovalR – X weeks after PO

R23 TEST RECORDS FOR NONDESTRUCTIVE TESTING   4  2  After Test A – X weeks after PO C – X weeks after Approval(R - Not to exceed 1 week after Testing)

Including all radiographic sheets.

       R24 HEAT TREATMENT RECORDS

4 2After Heat Treatment

A – X weeks after PO C – X weeks after Approval(R - Not to exceed 1 week after Heat Treatment)

R25 DIMENSIONAL CHECK REPORT    2 

After Check

C – X weeks after Approval (R - Not to exceed 1 week after Checking)

R26 SURFACE PREPARATION AND PAINTING REPORTS   4 2 

After Check

A – X weeks after PO C – X weeks after Approval(R - Not to exceed 1 week after Checking)

R27 MATERIAL TEST CERTIFICATES (MILL CERTIFICATES)   4  2

As Required A – X weeks after PO

C – X weeks after Approval

R29 LIFTING EQUIPMENT TEST CERTIFICATES      2 2 C – X weeks after Approval R – X weeks after TestRequired for all:

a.) Hoists

b.) Cranes

c.) Wire ropes

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d.) Shackles

e.) Padeyes

R30 POSITIVE MATERIAL IDENTIFICATION DATA    4 2  After Test A – X weeks after POC – X weeks after Approval(R - Not to exceed 1 week after Testing)

R40 CHEMICAL COMPOSITION CERTIFICATE   

As Required (R - Not to exceed 1 week

after Testing)

R50 WELD MAP 4 2  A – X weeks after POC – X weeks after ApprovalTo be submitted with Weld Procedures. Include welder identification code

and WPS number for each structural and process weld.

R54 INSPECTION AND TEST PLAN X 2 2 2  Q – Typically w/ Quote A – X weeks after POC – X weeks after ApprovalR – X weeks after PO

R59 LIST OF MATERIALS FOR COMPONENTS X 4 2  2 Q – Typically w/ Quote A – X weeks after PO C – X weeks after ApprovalR – X weeks before Shipment

R60 NON-CONFORMITY REPORTS    2 2 C – X weeks after TestingR – X weeks after Testing

R61 RADIOGRAPHIC INSPECTOR’S QUALIFICATION CERTIFICATE   6 R – X weeks after PO

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R62 RADIOGRAPHIC TEST RECORDS    After Test

(R - Not to exceed 1 week after Testing)

R63 NON-DESTRUCTIVE INSPECTION RESULTS AND CALIBRATION RECORDS   After Test

(R - Not to exceed 1 week after Testing)

R64 DESTRUCTIVE TEST RESULTS/CERTIFICATES (if applicable)

  After Test

(R - Not to exceed 1 week after Testing)

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

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    RECOMMENDED  

DATA DATA SUBMITTALS REMARKS

CODE DATA DESCRIPTION/DEFINITION Q   A   C   R  

DB – DATA BOOKS

DB-1 DATA BOOKS    2

R – X weeks after Shipment

Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM).

DD – DESIGN DATA

DD-1 DESIGN DATA    4

R – X weeks before shipment

Design Data shall compile all calculations (C).

FD – FABRICATION DATA

FD-1 FABRICATION DATA    4 R – X weeks before

shipmentFabrication Data shall compile all procedures (P), records (R) , certificates (R), and some required detail drawings (D).

OM – OPERATING AND MAINTENANCE MANUAL

OM-1 OPERATING AND MAINTENANCE MANUAL    4 R – X weeks before

shipmentOperating 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).

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

TR FOR HST MICROTURBINE GENERATOR HOUSING RevA01F01

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