issued hsd a ts m tr 0018_rev f01 tr for hsd immersion heater
TRANSCRIPT
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7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater
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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
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7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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)
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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.
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
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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
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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
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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:
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
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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
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7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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
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7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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
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7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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
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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
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
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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
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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
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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
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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
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
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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
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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
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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
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
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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
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7/28/2019 Issued HSD a TS M TR 0018_Rev F01 TR for HSD Immersion Heater
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Project : HST FULL FIELD DEVELOPMENT & HSD EARLYPRODUCTION SYSTEM DEVELOPMENT
TR FOR HSD ELECTRIC IMMERSION HEATERSRevF01
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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