issued hsd a ts m tr 0018_rev f01 tr for hsd immersion heater

Upload: thanh-phuc-nguyen

Post on 03-Apr-2018

224 views

Category:

Documents


0 download

TRANSCRIPT

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    1/26

    DES 1- F2 Rev1

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    Document Number

    HSD-A-TS-M-TR-0018

    Rev Page

    TR FOR HSD ELECTRIC IMMERSION HEATERS F01 1 of 26

    Thang Long Joint Operating Company

    PetroVietnam Technical Services Corporation

    HST FULL FIELD DEVELOPMENT & HSD EARLY PRODUCTIONSYSTEM DEVELOPMENT

    TECHNICAL REQUISITION FOR

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    2/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page2 of 26

    CONTENTS........................................................................................................................................ 1

    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

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    3/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page3 of 26

    TECHNICAL DATA

    REFERENCE SPECIFICATION /

    DRAWING NUMBER

    SPEC. /DWG.

    REV

    SPECIFICATION / DRAWING TITLE

    GEN-A-TS-M-SP-0003 F01 Specification for Electric Heaters

    GEN-A-TS-E-SP-0011 F01 General Electrical Specification- Electrical Requirements for PackagedEquipment

    GEN-A-TS-E-SP-0004 F01 Electrical Equipment Specification - Power, Control & Earthing Cables

    GEN-A-TS-I-SP-0003 G01 General Instrument Specification for Package Equipment

    GEN-A-TS-M-SP-0006 G01 Specification for Pressure Vessels

    GEN-A-TS-P-SP-0001 G01 Piping Material Class Specification

    GEN-A-TS-P-SP-0007 F01 Painting & Protective Coating Specification

    HSD-A-TS-M-DS-0015 F01 Mechanical Datasheet for HSD Open Drain Tank Electric ImmersionHeater

    HSD-A-TS-M-DS-0009 F01Mechanical Datasheet for HSD Test Separator Electric ImmersionHeaters

    HSD-A-TS-M-DS-0010 F01Mechanical Datasheet for HSD Closed Drain Vessel Electric ImmersionHeaters

    HSD-A-TS-M-DS-0007 G01 Mechanical Datasheet for HSD Test Separator

    HSD-A-TS-M-DS-0018 F01 Mechanical Datasheet for HSD Open Drain Tank

    HSD-A-TS-M-DS-0011 G01 Mechanical Datasheet for HSD Closed Drain Vessel

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    4/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page4 of 26

    SCOPE OF SUPPLY FOR EQUIPMENT AND MATERIAL

    Technical Requisition No.: HSD-A-TS-M-TR-0018

    Title or Description : TR for HSD Electric Immersion Heaters

    Location of Use : BLK 15-2 Development HSD WHP, Offshore Vietnam.

    Reference Drawings and / or

    Specification :

    Refer Section 1, Technical Data.

    Scope of Supply : Manufacture, test, and supply of Electric Immersion Heaters

    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)

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    5/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page5 of 26

    ITEM QTY DESCRIPTION

    1.5SS316 Nameplate / Tagging / Marking in according with ProjectSpecification

    1.6 Eye bolts / Lifting Lugs for Lifting Purpose.

    1.7 At least one Earthing Boss located at base of tube sheet flange.

    2.0Mechanical & Performance guarantee and warranty complete for thepackage and supplied items

    3.0Complete inspection, QA/QC and testing requirements (e.g. FAT & NDT)as defined in this TR, datasheets & relevant Project Specifications.

    4.0 1 Lot Spare parts for start-up and commissioning (200% gaskets &10% bolting)

    5.0 1 Lot Special tools for operation, installation and maintenance purposes.

    6.0 Preparation of packing, marking, preservation for transportation

    7.0Complete vendor data and documentation including as built and finaldocuments as per Package purchase requisition.

    8.0Material Certification shall be in accordance with requirements of relevantProject specifications and datasheets.

    9.0

    Third Party Certification. The criticality rating for Certification of thispackage is A2 as per Project Specification, GEN-A-GE-Q-PR-0002General Quality Requirements Specification. Vendor shall strictly complywith these certification requirements.

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    6/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page6 of 26

    ITEM LISTING

    Technical Requisition No.: HSD-A-TS-M-TR-0018

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

    ITEM No. TAG No. DESCRIPTION SUPPLIER QTY

    1 02H-6120Electric Immersion Heater for Open DrainTank.

    TBC 1

    2 02H-6010 A/BElectric Immersion Heater for Closed DrainVessel

    TBC 2

    3 02H-1031 A/BElectric Immersion Heater for TestSeparator

    TBC 2

    4

    56

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    7/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page7 of 26

    APPENDIX A - INSPECTION AND TEST

    REQUIREMENTS

    RFQ Document No.:

    Technical Requisition No.: HSD-A-TS-M-TR-0018

    Equipment Description: Electric Immersion Heaters

    Rev.: F01Tag No.: 02H-6120, 02H-6010 A/B, 02H-1031 A/B

    Item No.Description /

    Inspection Activity

    Inspection

    CodeComments

    1Approval of Vendor Data Schedule

    (VDS)R

    2 Approval of Vendor Documentation R3a

    3b

    Dimensional Checks, General

    Appearance, Workmanship

    Hydrostatic Test

    W, H

    To Vendor Supplied

    Approved FAT

    Procedures

    4 Painting Inspection M, H

    5

    Inspection / NDT / Testing

    - Full Load Test

    Documentation Review

    R, H

    Refer to

    GEN-A-TS-M-SP-0003

    for further details

    6 P ti f Shi t / H

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    8/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page8 of 26

    APPENDIX B - SUPPLIER DEVIATION FORM

    * *

    * *

    *02H-6120

    02H-6010A/B

    02H-1031A/B

    TO BE COMPLETED BY PTSC AND TLJOC

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

    Number of week/Day:

    (OR) N/A

    EQPT TAG NO.:TR NO.:

    Drawing/ Spec.No:

    HSD-A-TS-M-TR-0018

    Effect on delivery:

    a) If deviation granted:-

    Number of week/Day:

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

    (OR) N/A

    b) If not granted:-

    SUPPLIER REP.NAME: SIGN:

    DATE :

    DESCRIPTION:

    REQUEST NO.:

    P.O. NO.:

    SUPPLIER NAME:

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    9/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page9 of 26

    APPENDIX C - VENDOR DATA REQUIREMENT LIST - VDRL

    MASTER VDRL ASSIGNMENTC - Calculations

    D - Drawings

    E - Equipment Performance Data

    G - General

    M - Operations and Maintenance

    P - Procedures

    R - Records and CertificatesEach 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 datadescriptions/definitions.

    Notes:

    1) Vendor shall be responsible for liaising with 3rd

    party Certifying Authority with regards to the requirement for certified documents, in orderto 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.

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    10/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page10 of 26

    RECOMMENDED

    DATA DATA SUBMITTALS REMARKS

    CODE DATA DESCRIPTION/DEFINITION Q A C R(Note 2)

    C CALCULATIONS

    C3 STRUCTURAL STEEL CALCULATIONS 4 A X weeks after PO

    Calculations shall determine that the structure and any lifting aids aresuitable for all phases of lifting, transportation, installation and operationwithout overstressing any member. This shall include fatigue calculations,if applicable.

    C28 ELECTRIC HEATERS SIZING CALCULATIONS X 4 Q Typically w/ QuoteA X weeks after PO

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    11/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page11 of 26

    RECOMMENDED

    DATA DATA SUBMITTALS REMARKS

    CODE DATA DESCRIPTION/DEFINITION Q A C R(Note 2)

    D DRAWINGS

    D1 OUTLINE DRAWINGS X 4 Q Typically w/ QuoteA X weeks after POPlan/elevation drawings with overall dimensions, connection dimensions

    and ratings, and required clearances for assembly, operation, andmaintenance access.

    D3 EQUIPMENT ARRANGEMENT DRAWINGS X 4 2 Q Typically w/ QuoteA X weeks after PO

    C X weeks after Approval

    Relative dimensioned location of VENDOR supplied components.

    D4 ASSEMBLY DRAWINGS 4A X weeks after PO

    Relative location and dimensions of components and subassembliesrequired for field assembly.

    D6 SUPPORT LOADING DIAGRAM X 4Q Typically w/ Quote

    A X weeks after POIdentify/show distribution of loads and moments on support structures.Show maximum, design, and normal operating conditions.

    D15 ELECTRICAL INTERNAL CONNECTION DIAGRAM X 6 A X weeks after POQ Typically w/ QuoteShow device or panel internal wiring.

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    12/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page12 of 26

    D16 ELECTRICAL SCHEMATICS AND WIRING DIAGRAMS 6A X weeks after POC X weeks after Approval

    Schematics and wiring diagrams including two-line diagrams showing allsystem devices with terminal numbers and location. Note: Includes allwork described in D12 through D15 above.

    D24 INSTRUMENT SCHEMATICS 6

    A X weeks after POC X weeks after Approval

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

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    13/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page13 of 26

    RECOMMENDED

    DATA DATA SUBMITTALS REMARKS

    CODE DATA DESCRIPTION/DEFINITION Q A C R

    (Note2)

    E7 EQUIPMENT PERFORMANCE DATA

    EQUIPMENT PERFORMANCE CURVES AND DATA X 4 Q Typically w/ Quote

    Show data sufficient to verify ratings and performance. This will includedata for the entire operating range. This will include, for example,pressure vs. flow rate, efficiencies, temperatures, heat recovered andpower consumption.

    A X weeks after PO

    RECOMMENDED

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    14/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page14 of 26

    DATA DATA SUBMITTALS REMARKS

    CODE DATA DESCRIPTION/DEFINITION Q A C R(Note 2)

    G GENERAL

    G1 VENDOR DATA SCHEDULE X 4Q Typically w/ Quote

    A X weeks after POItemized list of VENDOR data with document titles and numbersreferenced to COMPANYS VDRL data item code numbers; include

    submittal dates/timing for issue. Preliminary List to be submittedwith Proposal.

    G2 FABRICATION/PRODUCTION SCHEDULEX 4 2

    Q Typically w/ QuoteA X weeks after PO

    R X weeks after PO

    G3 ACKNOWLEDGEMENT OF PURCHASE ORDER 1

    VENDOR shall provide a signed acknowledgement copy of the formalPurchase Order and all Change Orders as a condition of payment.

    R X weeks after PO

    G4 BILL OF INSTALLATION/ASSEMBLY MATERIALS X 6Q Typically w/ Quote

    A X weeks after POList of items, fasteners, instruments, valves and subassemblies (withquantities and material specifications) required for field assembly/installation. Identify items supplied.

    G6 EQUIPMENT WEIGHTS AND CENTER OF GRAVITY X 6 2Q Typically w/ Quote

    A X weeks after PO

    C X weeks after ApprovalEmpty, operating, shipping and hydrotest weight. The center of gravityshall also be defined as well as projected allowances. Estimated weightand max. not to exceed weight submitted with proposal

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    15/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page15 of 26

    G7 COMPLETED ENGINEER'S DATA SHEETSX 2

    Q Typically w/ QuoteA X weeks after PO

    (All COMPANY data sheets for equipment, drivers, auxiliary equipment,noise, and weight/ center of gravity as submitted by COMPANY.)

    G8 COMPLETED VENDORS DATA SHEETSX 4

    Q Typically w/ QuoteA X weeks after PO

    Detail characteristics of completed item (if not covered under G7 above).

    G9 CATALOG DATA X 4Q Typically w/ Quote

    A X weeks after PO

    G11 ALLOWABLE NOZZLE LOADS4 2 A X weeks after PO

    C X weeks after ApprovalMaximum allowable moments and forces externally imposed uponequipment nozzles as specified.

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

    G13 ASSEMBLY/DISASSEMBLY SIZES AND WEIGHTS X 6 2Q-Typically w/ Quote

    A X weeks after PO

    C X weeks after Approval

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

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    16/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page16 of 26

    G19 CONTROL SYSTEM INSTALLATION PLANNING GUIDE X 4 Q Typically w/ Quote

    Provide an installation planning guide including recommendationsand/or limits for the following:a) Floor loadingb) Environmental limitation for temperature, humidity, corrosive gas

    Vapor and dustc) Fire protection facilities.d) Electric and magnetic fieldse) Power requirements and power conditioningf) Unloading procedures and riggingg) Field wiring of process signalsh) System power and system groundingi) Network cable routing and termination

    j) Card specifics and termination schematics

    A X weeks after PO

    G21 VENDOR EXPERIENCE LIST X Q Typically w/ Quote

    VENDOR to provide equipment model number, time in service, usercontact name and contact number for all equipment of similar size andrating.

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    17/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page17 of 26

    RECOMMENDED

    DATA DATA SUBMITTALS REMARKS

    CODE DATA DESCRIPTION/DEFINITION Q A C R(Note 2)

    M OPERATIONS AND MAINTENANCE DATA

    M1 OPERATING INSTRUCTIONS 12 A X weeks after PO

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

    M2 MAINTENANCE AND RECOMMENDATIONS 12 A X weeks after PO

    Recommended maintenance procedures and intervals, lubricantdescriptions, grades, and alternate VENDOR designations.

    M3 PRICED, RECOMMENDED SPARE PARTS FOR STARTUP/COMMISSIONING X 4 Q Typically w/ Quote

    A X weeks after POFor commissioning spares and for special maintenance/ handling tools.Include wearing parts such as bushings, seals, gaskets which needreplacement after startup, test and shutdown prior to production start.Include gaskets and other similar components replaced after linehydrotest.

    M4 PRICED, RECOMMENDED SPARE PARTS FOR TWO (2) YEARSOPERATION X 4 Q Typically w/ Quote

    A X weeks after PO

    M5 MINIMUM SPECIFIED OPERATING SPARES X 4Q Typically w/ Quote

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    18/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page18 of 26

    A X weeks after PO

    M6 SPECIFIED CAPITAL SPARES

    X 4 Q Typically w/ QuoteA X weeks after PO

    M7 RECOMMENDED CONSUMABLES FOR TWO (2) YEARS X 4 Q Typically w/ Quote

    VENDOR recommendation for consumables such as lubrication oil filters,air filters, fuses, bulbs (LED), fuel filters, control oil filters, buffer (seal) gasfilters, etc.

    A X weeks after PO

    M8 SPECIAL MAINTENANCE TOOL REQUIREMENTS X 4 Q Typically w/ QuoteA X weeks after PO

    M10 SPARE PARTS LIST AND INTERCHANGEABLITY X 4 Q Typically w/ QuoteA X weeks after POVENDOR to submit for all spare parts and equipment components.

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    19/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page19 of 26

    RECOMMENDED

    DATA DATA SUBMITTALS REMARKS

    CODE DATA DESCRIPTION/DEFINITION Q A C R(Note 2)

    P PROCEDURES

    P1 QUALITY CONTROL PROCEDURESX 2

    Q Typically w/ QuoteA X weeks after PO

    VENDORS Quality Plan/Procedure shall be job specific and shall

    clearly identify all Quality Control activities performed by the VENDORincluding all holds points and witness points for COMPANY to commentand indicate those activities to be witnessed by COMPANYSurveillance Representative.

    P2 HYDROSTATIC OR PNEUMATIC TEST PROCEDURE 4 2A X weeks after POC X weeks after Approval

    P3 NON-DESTRUCTIVE TEST PROCEDURES4 2

    A X weeks after POC X weeks after Approval

    Provide procedures as applicable for radiographic, dye penetrant,magnetic particle, or ultrasonic testing.

    P5 FACTORY/FIELD ACCEPTANCE TEST PROCEDURE4 2

    A X weeks after POC X weeks after Approval

    VENDOR and SUB-VENDOR procedure to determine that specifiedequipment components and total package operates according topurchase requirements. Including all major components to be testedand package testing.

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    20/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page20 of 26

    P6 ENVIRONMENTAL TEST PROCEDURES 4 2 A X weeks after POC X weeks after Approval

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

    P7 SURFACE PREPARATION AND PAINTING PROCEDURE4 2

    A X weeks after POC X weeks after Approval

    Procedure used for cleaning and preparing surfaces for welding,corrosion protection, and painting.

    P8 FIELD SUPPORT RECOMMENDATIONS 4 2A X weeks after POC X weeks after Approval

    Procedure for VENDORS recommendation for supportingequipment/skid to COMPANYS deck.

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

    A X weeks after PO

    For equipment shipped in more than one piece, a schedule is to besubmitted which identifies all the major components of the package foruse as a Check List at the receiving point to ensure all items have beenreceived. Copy of documents shall accompany shipment.

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    21/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page21 of 26

    VENDOR to propose techniques. Indicate size of container, number,weight, identification and contents, include detailed preservationprocedure detailing inspection periods, materials required, etc. both

    prior to installation and post installation but prior to commissioning. Anyspecial unpacking / handling requirements shall be stated. MaterialSafety Data Sheets (MSDS) shall be included. Export ControlCompliance Number (ECCN) documents shall be included if applicablefor shipment.

    VENDOR to provide typical packing list with bid proposal.

    P10 INSTALLATION/ERECTION PROCEDURE4 2

    A X weeks after POC X weeks after Approval

    Detailed description and procedures for installation of equipment to besupplied and to be used at the fabrication site. The followinginformation shall be included:

    a.) Lifting pointsb.) Lifting weightsc.) Shipping break points for panels and switchboard assembliesd.) Erection match markingse.) Fixing pointsf.) Leveling proceduresg.) Alignment proceduresh.) Erection fasteners summary listi.) Details of any special unpacking/handling requirements shall bestated.

    P13 QUALITY CONTROL INSPECTION AND TEST PLANS X 2 2 2Q Typically w/ Quote

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    22/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page22 of 26

    A X weeks after PO

    C X weeks after Approval

    R X weeks after PO

    P18 LUBRICATION OIL SYSTEM FLUSHING PROCEDURE 4 2 A X weeks after PO

    Detailed description of steps required for draining, flushing, cleaning,re-filing, and oil quantities required for complete flushing of thelubrication oil system, handling and disposal of all generated waste.

    C X weeks after Approval

    P19 DIMENSIONAL CHECK PROCEDURES 4 2A X weeks after POC X weeks after Approval

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    23/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page23 of 26

    P21 MANUFACTURING PROCEDURE 4 2

    A X weeks after PO

    C X weeks after Approval

    P22 WEIGHT AND CENTER OF GRAVITY CONTROL 4 2 A X weeks after POC X weeks after Approval

    Procedure for weight and center of gravity estimating, reporting andControl.

    RECOMMENDED

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    24/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page24 of 26

    DATA DATA SUBMITTALS REMARKS

    CODE DATA DESCRIPTION/DEFINITION Q A C R(Note2)

    R RECORDS AND CERTIFICATES

    R1 MECHANICAL COMPLETION CERTIFICATE 6 2 2A X weeks after TestC X weeks after testR X weeks Before shipment

    R5 ELECTRICAL EQUIPMENT HEAT RUN TEST RECORDSShow temperature rise for no-load, one half, three-fourths , and full loadOperation.

    2 After Test C X weeks after test(R Not to exceed 1 weeksafter testing)

    R9 HYDROSTATIC OR PNEUMATIC TEST CERTIFICATE 4 2 After Test A X weeks after TestC X weeks after test

    (R Not to exceed 1 weeksafter testing)

    R11 PERFORMANCE/ACCEPTANCE TEST REPORT 2 After Test C X weeks after Test

    (R Not to exceed 1 weeksafter testing)

    R26 SURFACE PREPARATION AND PAINTING REPORTS 4 2 After check A X weeks after PO

    C X weeks after Test(R Not to exceed 1 weeks

    after check)

    R29 LIFTING EQUIPMENT TEST CERTIFICATES

    Required for all:

    a.) Hoists

    4 2As

    Required

    A X weeks after PO

    C X weeks after Test

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    25/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page25 of 26

    b.) Cranes

    c.) Wire ropes

    d.) Shacklese.) Pad eyes

    R30 POSITIVE MATERIAL IDENTIFICATION DATA 4 ` 2 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 X 4 2 4

    Q Typically w/ QuoteA X weeks after PO

    C X weeks after Approval

    R X weeks after PO

    R54 INSPECTION AND TEST PLAN X 2 2

    Q Typically w/ QuoteA X weeks after PO

    C X weeks after Approval

    R60 NON-CONFORMITY REPORTS 2 2

    C X weeks after Test

    R X weeks after Test

    R66 HYDROSTATIC TEST RECORDS After Test(R Not to exceed 1 weeksafter testing)

    RECOMMENDEDDATA DATA SUBMITTALS REMARKS

    CODE DATA DESCRIPTION/DEFINITION Q A C R(Note 2)

    DB DATA BOOKS

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters

  • 7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater

    26/26

    Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT

    TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01

    Page26 of 26

    DB-1 DATA BOOKS 2R X weeks After

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

    DD DESIGN DATA

    DD-1 DESIGN DATA 4R X weeks before

    shipmentDesign Data shall compile all calculations (C).

    FD FABRICATION DATA

    FD-1 FABRICATION DATA 4R 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 4R X weeks before

    shipmentOperating and Maintenance Manual shall compile all drawings (D),equipment performance data (E), general document (G), operations andmaintenance data (M), and some of required procedures (P).

    HSD-A-TS-M-TR-0018_Rev F01 HSD ElectricImmersion Heaters