This chapter gives an overview of Company’s general requirements related to scoping, planning, required quality and handover formats of LCI.SR-62033 - All LCI scoped as relevant, whether or not it is described in TR2381, shall be delivered to Company’s LCI systems. No documents or drawings shall be retained.SR-62094 - If some requirements are found to be in conflict with national/regional legislation and regulations, these requirements shall be amended or substituted by alternative requirements.SR-2444 - The information defined as LCI, directly used in the daily operational activities, shall be available in the local language in addition to the English language. Deliverables with explicit local language requirement are clearly marked in TR2381.SR-62704 - Projects shall identify if other LCI deliverables, beyond items explicitly marked in TR2381, are required in the local language, in addition to the English language, due to national/regional regulations. Some of considerations to be made are, but not limited to:When under transportation, lifting and installation, personnel not specialized in the equipment/package performs the activity When the equipment in operation shall comply to EU Machine Directive 2006/42/EC and it’s operation is not described in SO documents, such as lifting equipment When equipment packages control is not integrated into plant's safety and automation systems (SCADA/SAS) When pressure equipment in operation shall comply to EU PED Directive 2014/68/EU and it’s operation is not described in SO documentsSR-62403 - Drawings and diagrams such as single line diagrams, C&E, etc, shall be delivered in English language only. SR-62077 - All remaining LCI shall at least be delivered in the English language.SR-2414 - Engineering documentation that is to be delivered as specified in chapter 3 shall be numbered in accordance with the project/plant specific Engineering numbering system (ENS). The ENS document number and revision shall be shown on engineering document front page or drawing title block.Database deliverables do not require document numbers (e.g. 3D CAD).SR-62217 - Supplier shall provide in return Suppliers Master Document Register (SMDR) listing the relevant documentation for the equipment which shall be kept updated until the delivery is completed.SR-62416 - Documentation of equipment shall cover all relevant information to purchase, preserve, install, operate and maintain the equipment, as well as necessary certificates (e.g. CE certificate).Chapter 4 gives an overview of LCI deliverables for selected categories and types of equipment. SR-80902 - Special attention shall be paid to the delivery of Declaration of conformity, relevant for the equipment covered by one or severalEU legislations and delivered to projects within the EEA. For wind facilities outside EU, equivalent declaration to EU Declaration of conformity shall be delivered.The deliverable SR-2603 Declaration of conformity is relevant for equipment beyond the ones that are cross referenced to SR-2603 in TR2381 chapter 4.5.Additional guidance to SR-2603 can be found in the Official Journal of the European Union, C727 “The Blue guide on the implementation of EU product rules 2016”.SR-62049 - Standard documentation in the SMDR shall be referenced to unique document ID in the Company’s solution for standard documentation for equipment and materials.Documentation categories with respect to which Company's system for technical information they are stored in:DOCUMENTATION OF STANDARD EQUIPMENT Standard equipment is defined as equipment/component/products from the supplier catalogue (off-the-shelf equipment).Such equipment will mostly be documented by standard supplier documentation, but can have documentation unique for the purchased item, such as calibration certificates. Unique equipment documentation shall be transferred to STID.SR-62417 - If the contents of supplier standard documentation comply with the requirements in SR-62416, it is not necessary to split them into separate items to be in line with the structure of the deliverables in this TR.DOCUMENTATION OF EQUIPMENT PACKAGES Equipment package/skid is an assembly of more than one equipment/product and delivered as one functional unit.SR-62127 - LCI for equipment package/skid shall include relevant engineering deliverables from chapter 3, including chapter 3.1, the part that applies to all disciplines, and the equipment deliverables from chapter 4.SR-62128 - LCI for package/skid shall cover the complete package/skid (e.g. Data sheet – weight, Data sheet – noise, Declaration of conformity, Manufacturing Record Books, SPIR, Documentation for dispatch, receipt, storage and preservation, Installation Operation and Maintenance manuals and General arrangement drawings should be created for the complete package/skid).SR-62138 - Relevant parts/components of equipment package/skid shall be documented.SR-62246 - The pre-defined equipment package Supplier Document Requirements Lists (SDRL) for selection of equipment packages, available in chapter 6, shall be used as a basis for scoping of documentation for equipment packages/skids.SR-2403 - When performing modification, replacement or decommissioning work, all relevant existing LCI (e.g. tags, drawings, documents, databases and models) shall be updated to reflect the work performed.SR-62104 - Assessment of existing LCI shall be performed. Additional scope to the one identified in SR-2403, such as revision of faulty or creation of missing documents, shall be agreed upon with Asset.SR-62097 - Equipment subject to certification, planned inspection or planned maintenance shall be allocated a unique plant tag number in accordance with the project/plant’s Engineering Numbering System (ENS).SR-62089 - Each tag shall have a short, precise, meaningful and uniform (consistent) service description representing the functional location as described in TR3111.SR-86674 - The level of tagging shall be in accordance with the maintenance philosophy for the plant.SR-62432 - Equipment part of the plant’s electrical, automation and telecommunication (EAT) systems shall be tagged. This includes network components.Internal commodity items in cabinets, boxes and panels, i.e. items that are not identified as EAT equipment Commodity items, e.g. instrument tubing, compression fittings, unions, part of instrument hook-upSR-62705 - Signals and software application blocks part of the SCADA/SAS shall be tagged in accordance with ENS.Signals and functions for monitoring the quality of other signals Internal signals in cabinets and panels not used in the SCADA/SAS applicationSR-62706 - The scope of tagging of packages and skids shall be limited to:The package itself Interfaces (including signals and application blocks part of the SCADA/SAS) Tagging required for linking to Company’s inspection and maintenance programsSR-2427 - Only pipe supports that require a maintenance program, such as spring support assemblies (including dampers/shock absorbers), shall be tagged. All other pipe supports shall be given a unique pipe support number (not a tag number) in accordance with the ENS.SR-2428 - Buildings and infrastructure located outside an onshore plant shall not be tagged except for safety systems and barriers within the buildings or infrastructures that are intended to protect against incidents at the plant.SR-2429 - Lifting lugs (pad eyes) installed on structure requiring separate certification shall be tagged. Lifting lugs on equipment, designed to carry the equipment's own weight, shall not be tagged.SR-62433 - Tagging of offshore cranes shall be in accordance with TR1727 Substitution for unmanned installations, offshore cranes.SR-86675 - Structural items subject to inspection and maintenance shall be assigned plant tag numbers classified as main equipment, as described in GL0585 Tagging philosophy for wind facilities. This will be a Company internal delivery.SR-62101 - Only the following penetrations shall be tagged (including relevant penetrations in packages/skids):H-class fire wall penetrations A-class fire wall penetrations where gas ingress to rooms with potential ignition sources is a concern A-class fire wall penetrations in rooms containing safety critical equipment (e.g. emergency generators, fire water pumps or typical LER/LIR roomPenetrations on floaters that have effect on buoyancySR-62102 - Mooring systems shall be tagged on component level.SR-62103 - Components with ENS tag numbers in a package/skid shall refer to the superior tag. The package/skid tag shall be the top level superior tag.See GL0585 for additional details on tag numbering.SR-2441 - In order to provide for optimal follow-up of engineering deliverables and optimal interaction between Contractor and Company, documentation planned delivery dates shall be clearly identified in Contractor’s project and PO plans, and approved by Company.SR-62123 - Engineering documentation delivery times shall be clearly identified in Master Document Register (MDR), with delivery dates to meet the project milestones agreed in the Contract.SR-62122 - Delivery time for supplier documentation shall be clearly marked in SMDRs and aligned with purchase order (PO) plan and overall execution plan.SR-62121 - All required supplier documentation according to SMDR shall be available in Acceptance code 1 or 4 prior to Factory Acceptance Test (FAT) with exception of verifying documentation that is generated during FAT.SR-2440 - LCI delivered as part of a purchase order shall be complete before the purchase order can be closed out.SR-62124 - Before commissioning start at a commissioning package, all LCI for that commissioning package, shall be available in IFC (or similar) in Company’s LCI systems.SR-62093 - Formal handover and close-out of LCI shall be executed in the project’s completion system.SR-62125 - As built shall be planned and optimized in order to avoid unnecessary revisions of the same documentation (e.g. 3D will be available to operations in project database at the handover. As-built of 3D database can be performed and verified per area.).LCI MILESTONES The intention with assigning milestones to LCI deliverables (both engineering and supplier documentation) in TR2381, is to indicate which deliverables will be needed for the LCI transfer start-up, maintenance engineering, commissioning and operations start-up.The milestones assigned to each deliverable in TR2381, indicate the recommended latest possible delivery time for each LCI deliverable. SR-80901 - If other milestones have not been agreed, the following shall be used:SR-62120 - The quality of the deliverable at the time indicated by milestone shall be sufficient to execute the planned tasks (e.g. a P&ID isassigned to LCI 1 and usually revised many times prior to LCI 1, but by LCI 1 it must have sufficient quality to be used for maintenance engineering and commissioning planning).SR-62082 - The standard documentation for equipment shall be stored in the Company’s solution for standard documentation for equipment and materials, and linked to manufacturer and model where each model is represented by a unique ID.SR-62043 - The delivered equipment shall be unambiguously identifiable in the documentation by manufacturer’s model and variant. SR-62047 - Standard documentation shall be delivered in PDF format only.SR-2415 - Documentation for standard equipment stored in the Company’s solution for standard documentation for equipment and materials shall not be customized and contain tag or plant specific information (e.g. not numbered according to ENS, no ENS tag numbers or ENS document numbers inside the documents, no cover sheets added or Company drawing borders used).SR-62084 - Existing documentation in the Company’s solution for standard documentation for equipment and materials shall be re-used as far as possible. If the documentation already exists, is complete and up-to-date, it is not necessary to re-submit it.SR-62087 - Relevant tag numbers for standard equipment must have reference to the unique ID and variant in the Company’s solution for standard documentation for equipment and materials.SR-62238 - For engineering documentation ENS document number and revision shall be shown on engineering document front page or drawing title block.SR-62115 - Supplier document front page shall not be customized. The supplier document number and revision shall be shown on the document front page or drawing title block (the ENS number shall be added as text or as a PDF stamp).SR-62420 - Each drawing/document shall have a short, precise, meaningful and uniform (consistent) title representing the content of the drawing/document. Examples: Datasheet (Type/discipline of datasheet, function of equipment): Instrument datasheet for pressure transmitter in lube oil pumpSR-2432 - ENS tag numbers shall be cross referenced to individual documents to enable easy retrieval of relevant documentation for tagged items. Cross references shall be limited to relevant references only, e.g. a document/drawing shall only reference a tag number when the tagged item is described in the document/drawing. Cross references shall not be removed when a document or tag is set historical.SR-85356 - To ensure unambiguous status in Operations, all safety critical documents kept in CCR (SR-62406) and all updated existing documents shall be re-issued in as-built revision.SR-85357 - All documents and drawings defined in TR2381 shall be identified as As-built as described in the following table:SR-62055 - When revising an existing document in As-built status, the new As-built revision shall contain information describing the accumulated changes between the current and previous official As-built revision.SR-62057 - Regardless of file format, the revision block shall be updated with the new revision number, date and reason for issue. Reason for issue shall include the M5 or project that triggered the changeDOC/DOCX revision marking SR-62058 - Changes shall be described in the existing or new chapter «Changes from previous version» or equivalent.XLS/XLSX revision marking SR-62061 - Changes are described as follows:All previous revision marks shall be removed before marking the new revision. Changes for the new revision in the worksheet is normally* marked setting the cell background to light grey color.* NOTE: If the the cell’s background color is already light grey, alternative color must be considered, light yellow is recommended.DGN/DWG revision marking SR-62064 - The revision marking shall be handled in accordance with TR1970 2D CAD standards and symbols (LCI).PDF revision marking This applies to revisions where there is an existing official revision of the document in PDF-format only. Changes are described as follows:Fully structured file: If the file is fully structured (PDF created from DOC/DOCX or XLS/XLSX), the file shall be exported back to original format and revision marking performed according to requirements for relevant format.Other files: How the changes shall be documented shall be evaluated and agreed in each case, GL4284 Revising Life Cycle Information documentation, provides guidelines.SR-62065 - PDF drawings When revising drawings with PDF format (or legacy in only TIF format), some considerations should be made. With relation to the drawings handover format as defined in this TR in chapter 3 or 4:If required handover format is PDF, and it is minor changes, the revision may be performed by editing the PDF file, and all changes between the current and previous official As-built revision shall be highlighted with clouds and revision markers. If required handover format is PDF, and it is a complex, or comprehensive revision, establishing a hybrid file, DGN + CIT should be created and revision markings in accordance to TR1970 should be performed. If the required handover format is DGN/DWG + PDF, regardless of size of revision, establishing a hybrid file, DGN + CIT shall be created and revision markings in accordance to TR1970 shall be performed.Establishing a hybrid file shall be as described in TR1970 2D CAD standards and symbols (LCI) – 5.15 Hybrid files.SR-62405 - For main power, emergency power and UPS the following document types shall be up-to-date in electrical equipment rooms at all times:SR-81072 - LCI shall be handed over to Asset with the electronic format explicitly marked for each LCI deliverable listed in this TR document. SR-62051 - National/regional regulations may require some of the LCI to be delivered in hardcopy in addition. Following are the standardized formats for LCI deliverables described in TR2381:SR-15820 - 3D CAD (TR2231) To be delivered in accordance with TR2231.SR-15814 - Database (TR3111) To be delivered in accordance with TR3111.SR-15815 - DGN/DWG (TR1970) 2D CAD files shall be delivered in accordance with TR1970.SR-15816 - DGN (TR1970) 2D CAD files with hyperlinked PDFs shall be delivered in accordance with TR1970.SR-15817 - DOC DOC files shall be editable in Microsoft Office Word (doc or docx format).PDF files shall be viewable and printable using Adobe Acrobat reader. Text shall be searchable (except for documents where the original is a paper copy, e.g. a certificate with seal/stamp that shall be scanned to PDF at minimum 300 dpi). PDF files shall be printed directly from the original (native) file, i.e. not scanned. Documents with more than 10 pages shall have bookmarks. For multisheet drawings all sheets shall have the same drawing number, i.e. identical discipline code, drawing type code and sequence number. Multisheet drawings shall include an index sheet listing all sheets within the drawing with their respective sheet numbers, titles and revisions. PDF files shall be completely unlocked with no password, certificate or encryption security settings that prevent reading, printing, selecting, copying, annotation or similar functionality to be used. Links/URL’s may only be used if they will function when the document is stored in Company’s technical information system.SR-81073 - TBA Format to be agreed (TBA) between parties.SR-15826 - XLS XLS files shall be editable in Microsoft Office Excel (xls or xlsx format).SR-15827 - XLS (TR1005) To be delivered in accordance with TR1005 in Microsoft Office Excel (xls, xlsx or xlsm format).SR-15828 - ZIP Native files (e.g. simulation model input files) shall be packed into one ZIP file. The ZIP file shall be compatible with Microsoft Windows Explorer’s compressed folder. The ZIP file shall not be password protected.This chapter gives an overview of the multi discipline requirements for engineering deliverables, including selected information from fabrication and construction. It should be read in conjunction with chapter 2, that gives an overview of Company’s general requirements (related to scoping, planning, required quality and handover formats of LCI) and chapter 5 that details the requirements related to content of LCI deliverables listed in chapter 3.SR-61898 Relevant if Master Grid established or modified as a part of the project scopeSR-2594 For relevant architectural equipment when part of the engineering and/or purchase processSR-2575 For customized documentation, handover format shall be DGN/DWG (TR1970) + PDF SR-2706 Shall be delivered for all equipment requiring setting of adjustable parametersShutdown hierarchy SR-2743 5-189 DGN/DWG (TR1970)+PDF LCI 2SIL verification/calculation/Safety Analysis Report (SAR) SR-62595 5-158 DOC + PDF LCI 2System topology diagrams SR-2772 5-215 DGN/DWG (TR1970)+PDF LCI 2Tag and signal I/O list SR-62596 5-179 XLS + PDF LCI 2Wireless network coverage SR-2798 5-242 DOC + PDF LCI 2Wiring and Termination Diagram SR-62600 5-200 DGN/DWG (TR1970)+PDF LCI 2Utility consumption index SR-2790 5-232 XLS + PDF LCI 2SR-2783: Third party verification performed by Notified body (PED). Notified body is assigned by ContractorThe following documentation shall be prepared by the Company. Engineering input to fulfill the required content shall be delivered by Contractor.System and Operation documents SR-2768 5-212 DOC LCI 2Technical tag hierarchy (TTH) SR-61877 5-217 Database (TR3111) LCI 2SR-81070: Delivery of DFI should be evaluated case by case based on the extent of structural scopeSR-2578, SR-2588, SR-2630, SR-2631, SR-2705, SR-2785, SR-2799 to be completed during CommissioningBus duct; Metal housing, in the form of bus duct, for enclosure of busbars Electrical Motors - Low voltage; All types of low-voltage motors Frequency converter (ER tag); Variable-frequency drives are also known as adjustable-frequency drives (AFD), variable-speed drives (VSD), load commutated inverter drives (LCI) and automatic voltage regulators (AVRs) Generator; All types of generators Harmonic filter, resistor, reactor and capacitors; Filter for harmonics are necessary for the elimination of the harmonic waves and for the production of the necessary reactive power. Filters may be tuned to the expected harmonic frequencies and consist of series combinations of capacitors, reactors and in some cases resistors. Switchgear, distribution boards; All types of high voltage and low voltage switchgear, including circuits/starters/feeders. Transformer; All types of high-voltage and low-voltage transformers, reactors and shunt reactors UPS and battery chargers (ER tag); An electrical apparatus that provides instantaneous protection from input power interruptions by means of one or more attached batteries and associated electronic circuitry for low power usersFor Control cabinets, refer to requirements in "4.4 Instrumented systems, included Safety and Automation System"For Battery, SR-2589 applies only to minor batteries (start battery, etc) SR-2575 For customized documentation, handover format shall be DGN/DWG (TR1970) + PDF SR-2696 Manufacturing Record Book (MRB): The Factory Acceptance Test report shall always be included, in addition to all other necessary documents SR-2650 shall be delivered if the equipment is a battery bankChapter 4 gives an overview of LCI deliverables for selected categories and types of equipment. It should be read in conjunction with chapter 2, that gives an overview of Company’s general requirements (related to scoping, planning, required quality and handover formats of LCI) and chapter 5 that details the requirements related to content of LCI deliverables listed in chapter 3.For requirements related to Wind turbine generator (WTG) refer to Chapter 6SR-2575 For customized documentation, handover format shall be DGN/DWG (TR1970) + PDFFlow meter; Covers both flow transmitters and flow element Level instrumentation; Level transmitters and assembly (e.g. bridles, collimators) Other electrical instruments; Instruments like electrical switches (proximity, acoustic, optical), sand detectors , erosion probes and solenoids when these instruments are not part of an assembly (e.g. part of an on/off valve or a control valve)SR-2696 - Manufacturing Record Book (MRB) shall as minimum contain; Certificate of conformance, Material certificate and Pressure test certificate SR2740 - Safety manual; If instrument utilized in a SIF SR-2532 – Does not apply to wireless instrumentsNotes SR-2532 - Electrical connection and wiring diagram - instrument applies to internal wiringPanels, cabinets and consoles; e.g. termination cabinets, operator panels, SCADA/SAS control units and non SCADA/SAS control unitsFor equipment with interface to plant system (e.g. Safety, Telecom, Fire & Gas), the requirements described in relevant chapters apply. SR-62646 -Chain hosts; Air driven, electric driven and hydraulic driven chain hoists Cranes; offshore cranes, Bridge and Gantry cranes, general purpose cranes, special designed lifting appliances in the drilling area, davids, winches. Lifts for transportation of persons and goods; Electric and Hydraulic lifts, Service lifts, Rack and pinion lifts, Goods lifts Loose lifting gear; Components or equipment used between the lifting appliance and the load or on the load to grip it, but which is not an integrated part of the lifting applianceSR-2530 ENS tag number shall only be included in a table cross referencing Supplier tag number to ENS tag number SR-2532 Applicable for systems connected to Plant systems SR-2532 ENS tag number shall only be included in a table cross referencing Supplier tag number to ENS tag number SR-2534 ENS tag number shall only be included in a table cross referencing Supplier tag number to ENS tag number SR-2534 Shall be delivered for components that require detailed instruction for maintenance and parts replacement on a regular basis. It is not required for components that are replaced as complete units SR-2571 Applies to Lifting appliances with Air conditioners and/or Fans. Calculations for showing that the HVAC system has the necessary capacity to heat/cool the crane cabin/machinery room at the specified ambient temperature SR-2575 For customized documentation, handover format shall be DGN/DWG (TR1970) + PDF SR-2575 ENS tag number shall only be included in a table cross referencing Supplier tag number to ENS tag number SR-2594 Data sheet for the complete machine delivery SR-2594 For chain hoist, cranes and lifts, shall be delivered for main Mechanical, hydraulic, electrical, instrumentation and HVAC components SR-2629 For all EX classified componentsSR-2650 ENS tag number shall only be included in a table cross referencing Supplier tag number to ENS tag number SR -2650 Shall be delivered for the complete machinery delivery SR-2675 Maintenance instructions shall be based on RCM analysis. (Applies for Chain hoist, Cranes, Lifts for transportation of persons and goods) SR-2675 Shall be delivered for the complete machinery delivery SR-2751 Shall cover complete SPIR and SPIR for 1 year of operation SR-2751 Shall be delivered for power driven Chain hoist SR-2783 Shall include design approval letter and/or type approvalEquipment notes Coupling; With or without torque meterSR-2571 Simulation model input files shall also be delivered, in ZIP format. Applicable for Heat exchanger, Cooler, Condenser SR-2616 For skid/package. Applicable for Blower, Compressor, Diesel Engine, Hydraulic motor, Expander,Mechanical/hydraulic gear, Pump, Steam turbine SR-2715 For Coupling with torque meter SR-2790 Not required for static mechanical equipment as the information is covered by the equipment datasheet.Hose assemblies; Hoses with couplings Special items; Special Items are components that are NOT manufactured in accordance with standard components listed in the applicable Code. Design of special item shall be checked if suitable for use at pressure-temperature ratings and checked for adequacy of mechanical strength under loadings described in the applicable code. If a special item is a valve, then the requirements for valves shall apply Spring support assemblies; Spring support assemblies and damper/shock absorberSR-2675 For special items shall be delivered for equipment requiring preventive maintenanceSR-2531 Including Type certificate and Product certificate SR-2589 for Chutes and rafts: Shall cover the life raft SR-2589 for Firewater/foam monitor and Deluge and sprinkler: Shall cover the Firewater valve skid SR-2589 for Life- and MOB boat with release system: Shall cover MOB boat and Davit SR-2740 On Firewater/foam monitor: Covers the release function.Access panel/control unit/keyboard; Access panel/control unit/keyboard for CCTV, PAGA, etc. Acoustic hood; Acoustic hood for telephones and PAGA microphone stations Audio/video field equipment; Audio/video equipment (non EX) like amplifiers, loudspeakers, CD/DVD players, TVs, etc. Cabling distribution network equipment; Distribution frames/patch panels, outlets, etc. Central equipment (racks) for telecommunication systems: PAGA, Telephone system, Data network, Multiplexers, Radio systems, Audio/video entertainment, CCTV, Meteorological observation, Marine radar/AIS, Telecommunication power supply, Navigation systems, Positioning systems, etc. Company supplied IT equipment; PCs, monitors, servers, printers, etc. Fiber optical long distance cable transmission system; Transmission systems for long distance fiber optical cables. May be part of WDM/SDH/PDH multiplexers or data network equipment Portable radio equipment (EX); Portable radios (transceivers), pagers Telecommunication field equipment; Non Ex field equipment like fixes radios, antennas, splitters, meteorological sensors, telephones, etc. Telecommunication field equipment (EX); Ex field equipment like PAGA loudspeakers, flashing lights, telephones, antennas, splitters, meteorological sensors, etc. Telecommunication management equipment; Telecommunication interface units for telecommunication management systemSR-2575 For customized documentation, handover format shall be DGN/DWG (TR1970) + PDF SR-2696 Telecom test reports and FAT reports shall always be included, in addition to all other necessary documentsEquipment notes: Actuated on/off valves; On/off valves automatically operated by pneumatic, hydraulic or electrical actuator Actuators (when not part of a valve assembly); A mechanical device that automatically operates a valve by transforming energy into motion Commodity valves; Valves to be replaced (not to be repaired) in case of failure. Applicable VDS/VSK defines whether a valve is a commodity valve Manual on/off valves; Check and on/off valves (excluding commodity valves) operated manually by handwheel, lever or gearbox Pressure relief valves; A valve that relieves over pressure (other terms used: PRV, PSV, OZV)SR-2566 Shall be delivered for emergency shutdown valves and emergency depressurization valves (ESV) safety critical valves (as determined by Project/Purchaser) SR-2629 ATEX certification applicable for electrical actuated valves. Applies for Actuated on/off valves, Actuators (when not a part of valve assembly) SR-2724 Shall be delivered for equipment with loose control panel. Applies for Actuated on/off valves SR-2724 Supplier's standard drawing. TR0038 is not applicable. Applies for Subsea pipeline valves SR-2740 For actuated on/off valves and actuators (when not part of valve assembly), shall be delivered if utilized in a SIF SR-2751 Only applicable for actuator. Applies for Subsea pipeline valvesThis chapter details the requirements related to LCI deliverables listed in chapters 3 and 4. In addition, each LCI deliverable has assigned attributes: LCI milestone, handover format, and local language explicit requirement when applicable.All areas/rooms served to be identified All instrument locations shall be indicated and completed with tag numbers Connections to other systems e.g. sea water, heating, cooling, drain, etc. Airflow in and out of diagram with references Fire partitions with fire ratingreferences and match lines with drawing references shall be included. Relevant civil, structural, HVAC, etc. drawings be referenced. The drawings shall have a title block which contains all the information necessary to identify the drawing and its purpose.Signal tag number Reference drawings (Company document number) Reference to loop database for signal interfaced to instrument/automation and telecommunication systems.NOTE: For customized documentation, handover format shall be DGN/DWG (TR1970) + PDF.The procedure for tag scoping for supplier packages The procedure for tag scoping for engineering List containing Contractors planned deliveries of LCI according to Company's requirements Time schedules showing LCI deliveries including 3D Procedures or method to ensure special attention to identify early access and QC milestones. The schedules shall reflect the project execution plan and time schedules Procedure for LCI progress reporting according to LCI time schedules Procedures and checklists to ensure quality and completeness of the LCI delivery including maintenance of LCI during MC & commissioning Procedure for handling of “mark-ups” from construction and MC & commissioning.Describe work process for continuous transfer of LCI covering:Project revisions of documents and drawings Tag information (including tag-doc references) Continuous updates of 3D CAD information according to TR2231 Before issuing safety critical documents and single line diagram in IFC revision, tag information (in Company’s LCI systems) for tags shown on document/drawing shall as a minimum include: tag no, description, area, discipline, system and PO references, cross references tag/tag, tag/doc relation.The Fabrication- and Installation-parts shall mainly concentrate on non-conformances from design/fabrication criteria, specifications, etc. Further, areas should be highlighted where special attention in the operational phase is recommended due to e.g. difficult repairs, unexpected large loads or other unforeseen events. Only a brief description of the work performed shall be included. Information of foundation performance during installation being relevant for life time extension and/or removal shall be included. The required information will depend on foundation system (e.g. pile driving records, suction during penetration, drag lengths vs. tension , penetration during pre-loading). DFI resumés shall be prepared for load bearing structures, such as:Jackets, Gravity Based Structures, Monopiles, Transition pieces, Tension Leg Platforms, Semi submersibles, Ships, Jack-Ups, Spars, Subsea structures, Topsides and Mooring systemsFuse selection Fuse selection criteria, short circuit protection of consumer and contactor in starter/feeder, starting current versus starting time, load current and overload protection. Protection principles Protection principles per system and operational mode. This to include phase-phase faults and phase-earth faults in separate subsections. Coordination of earth fault relays with different operating characteristic to be handled especially. Protection principles per equipment type (equipment protection). Protection relay templates Template per make/type of protection and per type of equipment to be protected. Setting tables All individual setting parameters to be included. This shall also include protective relay settings on mechanical packages (e.g. firefighting system). Current – time diagrams Logarithms current versus time curves (for visually documenting selectivity in the system and proper protection of equipment and cables). All cases where curves indicate conflict with defined principles or criteria shall be explained.Power system dynamic study The dynamic study shall be done to analyse the transient and dynamic performanc of the power systemCalculations shall include (as applicable) the dynamic performance when: Starting/ energising largest motor/ consumer at each main switchboar Stopping/deenergising the largest possible group of consumers (due to e.g. process shut down) Trip of one generator (or power source), with and without load shedding. Short circuit in the primary distribution system, cleared by short circuit protection Other as requiredCalculations shall be done for different preconditions as follows:All power modes (such as main power mode, essential mode, emergency mode, testing of the essential and emergency generator) Different network configuration (especially those giving the extreme dynamic disturbance conditions)Calculations of harmonic voltages Calculations shall be done to verify that harmonic distortions in all operating modes are within defined limitationsSwitching/equipment insulation study A switching/equipment insulation study shall when necessary be performed in order to specify the correct equipment insulation levels and to determine whether additional protections are required.Electromagnetic compatibility (EMC): General EMC planning shall be in accordance with IEC 60533, Annex B(Offshore).or IEC 61000-2-5 (onshore). The above referred standards as well as the manufacturer’s and supplier’s instructions with regards to EMC shall be followed and taken into account in the design.An electrical cable sizing study shall be performed in order to establish cable sizing criteria.The following subjects shall be taken into account when making general cable sizing criteria: Consumer/ circuit nominal current. Motor start current (motor circuits). For voltage drop from generator terminals (in primary distribution system) or transformer secondaryterminals (in secondary distribution system), stationary and transient. Cables’ short circuits withstand capabilities (both mechanical and thermal). To becoordinated with short circuit protection. Short circuit (phase to phase) at the end of the power cable supplying small power and lighting should causeinstantaneous trip of the protective device. The type of cable to be used for each purpose and area shall be fully described (e.g. mud/oil resistant, fire resistant etc.). Current ratings for cables and de-rating factors for ambient temperature and cable grouping. The study shall as a minimum summarise the following results:Cable current capacity (maximum current) per type and size of cable.Studies shall be done according to relevant IEC standards and more detailed company specific requirements.Arc flash study is required to be done according to IEEE Std 1584 to calculate arc incident energy.If electrical power system design and simulation software is used, all modified or new files shall be transferred to Company as files of the software that is used. The report from the system study shall be delivered as a text file.Total weight, wet and dry and in operational condition Weights, centre of gravity and main dimensions of disassembled units/components over 25 kg. Lifting lugs and runway beam for disassembling and their location shall be shown Identification and location of all nozzle and external pipe connections as well as requirements for flexible connections and acceptable loads and moments. Locations shall be dimensioned and tolerances shown, if necessary in separate drawings Identification and location of all external electrical and control monitoring connections (may be given in separate drawings describing the electrical arrangement and instrumentation) For pressure equipment: for projects at locations where EU regulations for pressure equipment apply, Category and Module shall be according to 2014/68/EU (PED) Include bolt tension requirements for pressure equipment flanges Iidentification of lubrication points Foundation information shall include: The outer dimensions and footprint of the support frame or foundation supports The size, grade and location of the foundation bolts and torque where this is necessary Forces and moments transferred to load bearing structures, both under normal operation and extreme conditions Details for adjustment and alignment Details for cut-outs inside outer limit of foundation Details for vibration dampening units (if installed)Panel equipment layout - position of modules, cards, vacant slots and other information necessary for expansion or installation of new equipment in the same cabinet Internal layout showing arrangement of auxiliary modules, cable trunks, etc. All equipment including junction boxes, push buttons, light fittings, socket outlets, etc. Dimensions Necessary space for disassembly and maintenance Location of centre of gravity Possible thermal expansion Obstacles from other disciplines shall be included when relevantDimensions Location and identification of piping and main components Necessary space for disassembly and maintenance Location of centre of gravity Possible thermal expansion Obstacles from other disciplines shall be included when relevant Panel equipment layout - position of modules, cards, vacant slots and other information necessary for expansion or installation of new equipment in the same cabinet Internal/back layout showing arrangement of auxiliary modules, cable trunks, etc. All equipment including technical network cabinets, junction boxes, push buttons, light fittings, socket outlets, etc. Reference to part list/SPIRFor Telecom equipment: A detailed drawing of the equipment shall be delivered. The drawing shall be to scale with dimensions included. For Panel/cabinet/rack the following shall be included in addition:Position of modules, cards, vacant slots and other information necessary for expansion or installation of new equipment in the same cabinet/rack Internal/back layout showing arrangement of auxiliary modules, cable trunks, etc.Dimensions Location and identification of piping, ducting, MCTs (Multi core transit) and main components Necessary space for disassembly and maintenance Location of centre of gravity Possible thermal expansion Obstacles from other disciplines shall be included when relevantThe outer dimensions and footprint of the support frame or foundation supports The size, grade and location of the foundation bolts and torque where this is necessary Forces and moments transferred to load bearing structures, both under normal operation and extreme conditions Details for adjustment and alignment Details for cut-outs inside outer limit of foundation Details for vibration dampening units (if installed)For Lifting appliances: General arrangement drawing of complete unit and foundation:Dimensions Location of centre of gravity Total weight in operational conditionThe outer dimensions and footprint of the support frame or foundation support The size, grade and location of the foundation bolts and torque where this is necessary Forces and moments transferred to load bearing structures, both under normal operation and extreme conditions Details for adjustment and alignmentGeneral arrangement drawing for Crane cabin, machinery room, winches, crane boom, slewing drives, main drive, hook block, wire sheave arrangements, etc.:Dimensions Location and identification of bolting, piping and main components Location of centre of gravity Total weight in operational conditionGeneral arrangement drawing for inspections for primary steel structures e.g. pedestal/foundation, crane boom/traverse beams, A-frame, runway beams, winches, hook block, etc.Critical welds shall be included with a weld identification number including weld classification. NDT procedures and intervals for each weld classification shall be included.For Well completion equipment: Electrical submergible pump (ESP)Dimensions Weights, centre of gravity and main dimensions of disassembled units/components over 25 kgDimensions Necessary space for disassembly and maintenance Obstacles from other disciplines shall be included when relevant All equipment including technical network cabinets, junction boxes, push buttons, light fittings, socket outlets, etc. Parts listProject or Survey description Scope of work Key maps – Overview of work area Summary of results, task by task Quality evaluation of achieved results GeodesyDetailed results Systematic detailed description of performed activities in same order as in Summary of results Listing of data and observations Used equipment and data acquisition parameters Used references Processing systems, methods and parameters Reporting method and referencesData Index of deliverables Maps / drawings Pictures DTM Etc.Location of turbine exhaust outlet(s) Location of cold emission source(s) Location of anemometer(s) Scales indicating metres and feetpneumatic connection and with no regular operation or maintenance requirements.HVAC Bulk item number (according to ENS) Functional service description Area Unique ID (referenced to the Company’s solution for standard documentation for equipment and materials) Variant/typePrecautions concerning interruption of the starting sequence Operations and observations during normal operation Normal stop Emergency stop Start after emergency stopDisturbance of operation Description of the various forms of disturbance of operation that may occur, how they can be identified and the consequences they may have for the operation, shall be given.Corrective measures A description shall be available of the necessary actions after a disturbance has occurred. For actions which cannot be taken by the operator, it may be necessary to refer to the maintenance instructions. The manual shall state all requirements for reports to the supplier in the form of registrations and observations.Hazards and protective measures A description shall be given of all known hazards that may occur during operation. This also applies to hazards which are due to lack of observation of the supplier's procedures as well as to external causes, e. g. lack of cooling water, loss of electrical power, etc. The manual shall give detailed information about protective measures, how to reduce the consequences to a minimum and what procedures to follow in the event of an accident. Product data sheets for chemical substances shall be attached.Qualification requirements and training program for operators The supplier shall state the qualifications required of the operator and the training programs that can be offered.Maintenance General Maintenance includes all inspections, measurements, adjustments and operations carried out directly on the equipment in order to ensure safe, reliable and economical operation. Maintenance documentation shall cover the maintenance which can normally be done by the user and the maintenance which is not expected to be done by the user. If the maintenance documentation shall be the basis of a maintenance system for the complete plant where the equipment is a part, then the customer shall state all necessary information and specify all special requests in the inquiry and order documentation.Structure and contents of operating instructions Instructions should contain a minimum of elements and shall be constructed as follows:Introduction, scope and possible limitations of the instruction Necessary safety precautions before and during maintenance Detailed description of the procedure to be followed with references to relevant supplementary documentation Necessary data and arrangement for lifting List of necessary tools and equipment Recommended spare parts and consumables Control and measurement points with limits during maintenance and after completion prior to restart Requirements for special skills and minimum crew for the maintenance Registrations which should be part of a specially defined maintenance logMaintenance instructions These shall be divided into the following separate instructions:Routine inspection This part of the maintenance consists of the regular inspections carried out by the operation and/or maintenance personnel. The inspections consist of what can be measured, seen, heard or felt without interference in the equipment both during an operation and while at standstill. The supplier shall give instructions concerning inspection points based on his own experience and the selected monitoring system.Periodic maintenance It shall cover all planned and expected maintenance based on operation time, calendar time or certain operational observations. This type of maintenance may e.g. include:Cleaning Lubrication schedule Adjustments Calibrations Replacement of wear partsCorrections and minor repairs The most comprehensive maintenance possible on site shall be described under this clause, e.g.:Replacement of broken parts Repairs which can be done on site or in a normally equipped maintenance shop Dismantling parts of or the whole equipment for shipment to a special repair or overhaul shopMajor repairs and modifications It is not normally required that this shall be covered by the instructions at the user's disposal. However the supplier shall keep and upon request provide instructions concerning overhaul and repairs at special shops. If agreed, the supplier shall also keep all documentation for modification or rebuilding of the equipment.Fault finding and correction of irregularities For heavy machinery, complicated equipment or if the equipment is considered critical for the total operation of the plant, the supplier shall include a fault finding diagram in his documentation. The diagram shall list possible faults and irregularities, and refer to possible causes. The diagram shall cover faults which may be discovered during operation and maintenance. Furthermore it shall be described how the fault is to be corrected, if necessary by referring to other maintenance instructions. The supplier should prepare a registration form where the results of measurements and observations can be noted systematically in order to give the supplier a better basis for diagnosis when the user requests supplier's assistance.Storing, preservation and maintenance of preservation This clause shall describe storing of equipment removed from use. The description of the preparations for storage shall include preservation and other protection against external influences. The description of maintenance during storage shall include preventive and corrective measures to ensure that the functionality of the equipment is taken care of. The clause shall also describe how the equipment is prepared for operation after storage. The supplier shall also state how spare parts are to be stored and preserved.(reprint from NS5820, annex A2 – A6, with permission)For hoses and couplings the Manufacturing Record Book shall contain:Description of all material handling equipment, e.g. fork lift truck, trolleys, air film transporters, elephant cranes, A-frames, mobile cranes etc. including tag numbers, sizes and capacities, storage location, installation method and requirements for certification, marking and re- certification period. Description of function, size and location of lay down and storage. Description of all items above 25 kg (55 lbs.) to be handled, including tag numbers, location, weight, size, type of lifting equipment/ arrangement, lifting/ handling procedure, transport route etc. In cases where the equipment vendor has established thorough handling procedures in the maintenance manual, this can be referred to in the report. The material handling description for such equipment can be reduced to just defining the required lifting/ transportation equipment and transport route. Requirements for transportation ways/roads including width and height in the different areas. Description of areas where special protection of equipment is required e.g. dropped object protection, truck barriers, swinging load protection etc.Material handling drawings based on equipment arrangement drawings or 3D plots including piping and valves containing the following: All equipment to be handled including lifting lugs, monorails, access ways etc. Table containing all tags to be handled with corresponding tags for the lifting equipment to be used.cross reference between connection number and P&ID/P&ID sheet shall also be included.Regarding equipment, the following shall as a minimum be included: • Tag number • Equipment (main) data in a table on the P&ID • Elevation • Equipment internals that is important to understand the functionality such as weir plate, sections of packing/plates, heat bundle, static mixers etc. shall be shown schematically • Isolation and spading of equipment • Manholes incl. nozzle size • Insulation and heat tracing• Equipment connections such as connections for instruments, purge, steam out, vent and drainsequipment such as silencers, straightening vanes and strainers. A note shall describe the purpose and requirements for strainers (temporary/permanent, maximum allowable pressure drop etc) Regarding lines the following shall as a minimum be included: • Line number • Direction of flow • Requirements to layout/routing such as line slope and no pockets, symmetrical piping, branch entry to header (e.g. top of header), minimum straight length and minimum and maximum distances • Height/elevation data where required for sumps • Line size change (reducers) • Piping specification break • Insulation break • Heat tracing and heat trace break • Blind flanges, caps, plugs or other at end of headers • Spool pieces and flanges required for maintenance and operation • Underground/aboveground breaks • Floor/module breaks • Area breaks • Liquid or gas seal traps and goose necks • Line connections such as connections for instruments, hoses, sampling, chemical injection, probes, pulsation damper, cleaning, drain, vent and temporary uses (to be described in a note) Regarding valves, orifices and blinds the following shall as a minimum be included: • Tag number for all valves, orifices and blinds • For manual valves • All manual piping valves shall be tagged with nominal pipe size and valve specification reference/VDS-number (or piping special item tag number if applicable). Individual valve tag numbers shall be added on the "issued for construction" revision at the latest Locking/interlocking to secure correct operational posistion (e.g. KILO/KILC = mechanical key interlock open/closed or CSO/CSC car seal open/closed) • Position indication on valves where relevant (normally open or normally closed) • For actuated valves • All on/off actuated valves such as ESV, XSV, XV and HV shall be shown with nominal pipe size and VDS-number in addition to tag number • Leakage class of all actuated valves • Fail positions of all actuated valves (i.e. open/closed/maintained position) • Limit switches of actuated valves • Position indication on valves (normally open or normally closed) where relevant • Relief valve size and set pressure • Spectacle blinds and spade/spacers, shown in normal position • Special requirements to be note Regarding instrumentation the following shall as a minimum be included: • Tag number• Connections to local control and SAS (ESD, PSD or PCS)• Control power (pneumatic/hydraulic fluid or electrical power) • Alarm and trip functions (H, L, HH, LL) shall be indicated and set points shall be shown for trip functions • Port identification when 3-way valves are used • Heat tracing and insulation on instruments • Type of level and flow instruments • The piping valves connecting the instruments to the process, i.e. the valves required for isolation from the process shall be shown specifically. Detailed information about the instrument hook-up, however, will be found on the instrument hook-up drawingsPenetrations Pipe stress report no Dimensioned pipe support locations and support numbers including spring supports, etc. Node numbers from calculation model (as a minimum for each pipe support, valve, equipment nozzle, interface to other lines/sheets/isometrics and location for max utilisation)NOTE: For equipment packages where the amount and size of piping is moderate, or the piping might be mostly for support functions (cooling, lubrication, drain etc.), piping stress isometrics from the manufacturer are not necessary. For large packages with a considerable amount of larger piping, piping stress isometrics for the main piping should be delivered. Selection should be done early in the project.Fire and gas detection layout Fire and gas detectors with elevation and in addition direction of view including angle up/down for flame detectors Manual Call buttons Manual active fire protection release buttons Manual ESD buttons Manual Electrical Isolation buttons (MEI), isolation of high voltage electrical equipment Warning lights, and other alarm devicesobserved if the component or device is to meet the safety requirements specification of the application- Areas defined for future plant development - Areas that will have to be controlled or restricted during plant operations - Levelled areas as a result of cut and fill - Protective structures at sea, towards river and hinterland - Plant road system including escape routes - Plant main interconnecting pipe racks - Plant fence lines and gates - Outside plant local infrastructure and plant battery limits (roads, railways, port, pipelines, cables and overhead lines, etc.) - Permanent lay down and rig areas for future construction and turnaround activities - Construction lay down areas and areas for temporary construction workshops, offices, accommodation, parking and holding areas - Areas for permanent and temporary disposal of surplus materials - Neighbouring settlements and use of land - Areas that shall remain protected or with restriction to access (like nature reserves, historical monuments, archaeological sites) - Property borders - Industrial zoning as per authority approvalsExtent and thickness of fireproofing, including description of coating/paint for fire protection systemsReference drawings number Reference to tag number (if relevant) Weight and CoGThe operating documents (check lists or operating rules) are formed as action points in tables. The black start operating documents shall describe the complete sequence starting with “black” installation and ending with main power established. All involved auxiliary systems shall be included and each document shall be related to the Main operating document for each system. The initial scenario shall be APS for offshore installations (Abandon Platform Shutdown) or Plant evacuation for onshore plants e.g. after a gas leakage, where gas may have entered non-hazardous areas and rooms. The two alternatives: Black start of emergency power /Essential power and black start of UPS shall be described. In case of cable from shore or other independent unit, such as a national grid, and this power is used as a source of emergency power, this alternative method of black start shall also be described. All Operating documents related to Black-start shall be provided with a unique Node number. The main target group for Operational document is mainly operational personnel at a plant. The Operation documents shall be produced in local language and preparation and publication shall be done according to GL0469 - Guideline for development of system and operating documents (SO documents).The index structure of the main operating document shall be as follows: Link to S-document for the actual system 3 System operation 3.1 Normal operation 3.2 Normal start-up 3.3 Normal shut down 3.4 Special operations 3.5 Operational routinesIf it is not possible to present all detailed information in a system on one topology drawing, the information shall be split in different detail levels as follows:Typical contents of a detailed topology diagram shall be:All related functional units and subunits represented by blocks including unit tagno and description Location of units Interface and network between units shall be indicated Interface from units to other external systems Protocol shall be indicated for serial links and for network connections to external systemBy units is meant but not limited to:Logic solver Server Client Network component (Router, Switch, Firewall) Remote IOThe document shall for control and choke valves describe information related to valve and actuator design and sizing in a tabulated format. Calculations for control and choke valves shall be carried out based on IEC 60534-2, ISA 75.01, or by similar standards approved by Company.Required information for all control and choke valves:• Noise calculations, including calculation basis and results, for each specified flow condition• Body and trim exit fluid velocity head calculationsThe following additional information is required for control and choke valves in liquid service applications:• Cavitation index data and choked flow parameter data both as a function of travel specified for the selected control valve and• Size Scale Effect (SSE) and Pressure Scale Effect (PSE) correction data for the cavitation index data• Body and trim exit fluid velocity calculations, including number of discreet pressure drop stages required, for each specified flow conditionThe following shall be provided for safety relief valves:• Information regarding valve design and sizing in a tabulated format• Calculation of pin size for buckling pin relief valvesTest reports from qualification of non-collapsible choke valves when specified by Purchaser For intelligent positioner with 4-20 mA input and HART or Fieldbus communication and diagnostic possibilities, a documented footprint/valve signature from FAT shall be delivered in a file with ZIP format (containing the data in native format) in addition to PDF. FAT reports FAT reports for actuatorsValve and operator test reports shall be delivered in PDF format with the addition described above for the intelligent positioner.SR-2706 Shall be delivered for all equipment requiring setting of adjustable parametersBlack start philosophy SR-81095 DOC + PDF LCI 2SR-2578, SR-2588, SR-2630, SR-2631, SR-2705 DB, SR-2785, SR-2799 to be completed during CommissioningEngineering deliverables from instrumentation, including all automation disciplinesMC LCI 1 XLS X X X X X X* Additionally to the WTG as a whole, MRB must include documentation from main electrical equipment from sub-suppliers as transformers or generator. This is including FAT reports that facilitates a future main component predictive maintenance and diagnosis.LCI 1 PDF X X X X XSR-2650 General Arrangement XD LCI 2 PDF X X X X X XSR-2589 Data sheet - Product DS LCI 1 PDF X X X X X XSR-2609 Documentation for MA LCI 1 PDF X X X X X dispatch, receipt, storage and preservationSR-2751 Spare Parts MC LCI 1 XLS X X X X Interchangeability Register (SPIR)SR-81367 Safety manual MB LCI 1 PDF X X XSR-2702 Data sheet - Noise LCI 2 PDF X X X X X SR-2589 Data sheet - Product DS LCI 1 PDF X X X X X X SR-2599 Data sheets - Weight DS LCI 2 PDF X X X X X XSR-2702 Data sheet - Noise LCI 2 PDF X X SR-2589 Data sheet - Product DS LCI 1 PDF X X X SR-2599 Data sheets - Weight DS LCI 2 PDF X X XEquipment notes Panels, cabinets and consoles; e.g. termination cabinets, operator panels, SCADA/SAS control units and non SCADA/SAS control unitsDeluge and sprinkler; Including valves and accessories Equipment for rescue team members; Equipment for fire brigade and rescue team membersGeneral fire fighting equipment; Including manual fire extinguisher and foam trolley Life saving equipment; Including survival suits and life jacketsID Title type Milestone format equipment consoles supplyAccess panel/control unit/keyboard; Access panel/control unit/keyboard for CCTV, PAGA, etc. Audio/video field equipment; Audio/video equipment (non EX) like amplifiers, loudspeakers, CD/DVD players, TVs, etc. Cabling distribution network equipment; Distribution frames/patch panels, outlets, etc. Central equipment (racks) for telecommunication systems: PAGA, Telephone system, Data network, Multiplexers, Radio systems, Audio/video entertainment, CCTV, Meteorological observation, Marine radar/AIS, Telecommunication power supply, Navigation systems, Positioning systems, etc. Fiber optical long distance cable transmission system; Transmission systems for long distance fiber optical cables. May be part of WDM/SDH/PDH multiplexers or data network equipment Telecommunication field equipment; Non Ex field equipment like fixes radios, antennas, splitters, meteorological sensors, telephones, etc. Telecommunication field equipment (EX); Ex field equipment like PAGA loudspeakers, flashing lights, telephones, antennas, splitters,meteorological sensors, etc. Telecommunication management equipment;Telecommunication interface units for telecommunication management systemSR-81126 Manufacturing Record Book (MRB) VA LCI 2 PDF x xNeed to issue new Reason for issue stated on document/drawing files Revision text in company system (TR3111- Revision status in REASON_FOR_ISSUE) company systemMilestone LCI 2 Handover format TBAMilestone LCI 1 Handover format DGN/DWG (TR1970)+PDFMilestone LCI 2 Handover format DGN/DWG (TR1970)+PDFMilestone LCI 2 Handover format PDFInformation item ID Handover Format MilestoneInformation item ID Handover Format Milestone SR-61880 DGN/DWG+PDF LCI 2 Structural steel and aluminium. Main, secondary and outfitting drawings Structural design report SR-81147 PDF LCI 2 Material certificates SR-2697 PDF LCI 2Information item ID Milestone Handover Format Antenna tower layout drawings SR-2558 DGN/DWG+PDF LCI 2 Coaxial cable test reports SR-2578 DOC + PDF LCI 2 Data and telephone cabling network test reports SR-2588 DOC + PDF LCI 2 Electrical connection diagram SR-2616 DGN/DWG+PDF LCI 2 Fiber optical cabling (platform / facility internal) test reports SR-2630 DOC + PDF LCI 2 Fiber optical long distance cable test report SR-2631 DOC + PDF LCI 2Information item ID Handover format Milestone System Duct & Instrumentation Diagrams (D&ID) SR-2770 DGN/DWG + PDF LCI 1 Data sheet – HVAC SR-2592 XLS +PDF LCI 1 HVAC control philosophy SR-2664 DOC + PDF LCI 2 HVAC design philosophy SR-2665 DOC + PDF LCI 1 HVAC layout drawings SR-2666 DGN/DWG + PDF LCI 2 HVAC system description SR-2667 DOC + PDF LCI 2Information item ID Handover format Milestone Area classification drawings SR-2560 DGN/DWG +PDF LCI 2 Data sheets - Safety equipment SR-62719 XLS + PDF LCI 1 Data sheets – Safety data sheet and chemical inventory SR-2601 ZIP + PDF + XLS LCI 1 DOC + PDF LCI 2 Design assessment with Safety Barrier Identification and assessment Safety Strategy DOC + PDF LCI 2 SR-81357 DOC + PDF LCI 2 Emergency preparedness analysis (Evacuation and escape procedures) Human Factors Assessment PDF LCI 2 PDF LCI 2 Country specific Compliance review Note: for UK including including PUWER Assessment / LOLER assessment/ LOLER/PUWER/PSSR/CDM/Working at Height Regs / Welfare regs / Electrical regs / Fire Safety Case / study PDF LCI 2 WEHRA – Working Environment Health Risk assessment (including Manual Handling review) Safety critical / Environmental critical systems report PDF LCI 2 Signage / signals report PDF LCI 2Circuit / Wiring diagram SR-2575 PDF LCI 2 Electrical block diagrams SR-2613 DGN/DWG +PDF LCI 2 Electrical calculations / analyses SR-81342 TBA LCI 1 Electrical Load list SR-81352 XLS + PDF LCI 2 Electrical power system philosophy SR-81353 DOC + PDF LCI 2 Electrical field equipment layout drawings SR-2618 DGN/DWG +PDF LCI 2 Overall single line diagram SR-2703 DGN/DWG +PDF LCI 1 Parameter setting tables SR-2706 XLS + PDF LCI 2 Relay setting table SR-2734 XLS + PDF LCI 2ID Title Milestone Generator Doc type Handover format HV Switchgear Converter System Electrical Yaw System Electric Pitch System UPS and Battery banks SR-2530 XJ LCI 2 PDF X X X X X X Single line diagram (Supplier) SR-2531 VB LCI 2 PDF X X X X X X Certificate of conformance SR-2534 XS LCI 1 PDF X X X X X X Detail drawing with parts list SR-2575 Circuit / Wiring diagram LCI 2 PDF X X X X X X XK, XTInformation item ID Handover Format Milestone Alarm C&H (Context & Hiding) SR-2554 XLS + PDF LCI 2 Alarm classification SR-2555 XLS + PDF LCI 2 Automation and SCADA functional specifications SR-62589 DOC + PDF LCI 2 Cable Index SR-61902 XLS + PDF LCI 2 Cause & effect (C&E) SR-2572 XLS + PDF LCI 1 Control Diagram / programming Logic Diagrams SR-62598 DGN/DWG+PDF LCI 2 Control Sequence Diagrams SR-62599 DGN/DWG+PDF LCI 2 Data sheets - Instrument field equipment SR-2593 XLS + PDF LCI 1 Equipment room layout drawings SR-61908 DGN/DWG+PDF LCI 2 Fire protection data sheet (FPDS) SR-2636 XLS + PDF LCI 1 Instrument/telecom. earthing distribution. schematic diagram SR-2679 DGN/DWG+PDF LCI 2 Instrumented systems - Loading and start up procedures SR-62707 DOC + PDF LCI 2 Instrumented systems - Performance data SR-62703 XLS + PDF LCI 2 Loop Information / Loop Drawings SR-62594 DGN/DWG+PDF LCI 2 Network topology diagram SR-2700 XLS + PDF LCI 2 System topology diagrams SR-81370 DGN/DWG+PDF LCI 2 Tag and signal I/O list SR-62596 XLS + PDF LCI 2 Wireless network coverage SR-2798 DOC + PDF LCI 2 Wiring and Termination Diagram SR-62600 DGN/DWG+PDF LCI 2Loop information / Loop Drawings SR-62594 DGN/DWG+PDF LCI 2 PAGA amplifier load list SR-2704 DOC + PDF LCI 2 PAGA coverage measurements reports SR-81363 DOC + PDF LCI 2 Telecommunication field equipment layout drawings SR-2777 DGN/DWG+PDF LCI 2 Telecommunication power supply load list SR-2779 DOC + PDF LCI 2 Telecommunication signal level diagram SR-2780 DGN/DWG+PDF LCI 2 Telecommunication system topology diagram SR-81371 DGN/DWG+PDF LCI 2 UHF/VHF radio coverage SR-2785 DOC+PDF LCI 2 WLAN coverage SR-2799 DOC + PDF LCI 2ID Title Milestone Indicators Doc type Handover format Level gauges Fire & Gas detectors Instrument junction boxes Level instrumentation (transmitters and assembly, bridles, collimators) SR-2589 DS LCI 1 PDF X X X X Data sheet - Product SR-2534 XS LCI 1 PDF X X X X Detail drawing with parts listID Title Milestone Transformer Doc type Handover format HV cables and HV Connectors Switchgear, distribution boards Auxilirary Power System Navigation and Aviation Aids Harmonic filter, resistor, reactor and capacitors SR-2530 XJ LCI 2 PDF X X X Single line diagram (Supplier) SR-2531 VB LCI 2 PDF X X X X X X Certificate of conformance SR-2534 XS LCI 1 PDF X X X X X X Detail drawing with parts list SR-2575 Circuit / Wiring diagram LCI 2 PDF X X X X X XK, XT SR-2751 MC LCI 1 XLS X X X X X Spare Parts Interchangeability Register (SPIR) SR-2650 XD LCI 2 PDF X X X X General Arrangement Drawing SR-2675 MA LCI 1 PDF X X X X X Installation, operation and maintenance manual (IOM manual) SR-81126 VA LCI 2 PDF X X X X X X Manufacturing Record Book (MRB)SR-2589 Data sheet - Product DS X SR-2675 MA LCI 1 PDF X X X X X X Installation, operation and maintenance manual (IOM manual) SR-81126 VA LCI 2 PDF X x X X X X Manufacturing Record Book (MRB)ID Title Milestone Doc type Handover format Online analyser assembly Other electrical instruments Pressure and temperature transmitters SR-2589 DS LCI 1 PDF X X X Data sheet - Product SR-2534 XS LCI 1 PDF X X X Detail drawing with parts list SR-2609 MA LCI 1 PDF X X X Documentation for dispatch, receipt, storage and preservation SR-2532 XP LCI 2 PDF X X X Electrical connection and wiring diagram - instrument SR-2650 XD LCI 2 PDF General Arrangement Drawing SR-2675 MA LCI 1 PDF X X X Installation, operation and maintenance manual (IOM manual) SR-81126 VA LCI 2 PDF X Manufacturing Record Book (MRB) SR-2751 MC LCI 1 XLS X X X Spare Parts Interchangeability Register (SPIR) SR-62696 Settlement VB LCI 2 PDF X XSR-2532 XP LCI 2 PDF X X Electrical connection and wiring diagram - instrument SR-2650 XD LCI 2 PDF X X General Arrangement Drawing SR-2675 MA LCI 1 PDF X X X X Installation, operation and maintenance manual (IOM manual) SR-81126 VA LCI 2 PDF X X X Manufacturing Record Book (MRB) SR-81367 Safety manual SR-62696 VB LCI 2 PDF X Settlement metering - Calibration certificatesID Title Milestone Pump Doc type Handover format Mechanical/hydraulic gear Tank, Container (atmospheric) SR-2571 CA LCI 2 PDF X X X Calculations, curves and tables SR-2531 VB LCI 2 PDF X X X Certificate of conformance SR-2534 XS LCI 1 PDF X X X Detail drawing with parts list SR-2609 MA LCI 1 PDF X X X Documentation for dispatch, receipt,ID Title Milestone Doc type Handover format Main Bearing Pitch Bearings System Accumulators Crane and lifting appliances Hydraulic Power Unit and pressure relief valves Heat exchanger, Cooler, Condenser SR-2571 CA LCI 2 PDF x X X X X X Calculations, curves and tables SR-2531 VB LCI 2 PDF X X X X X X Certificate of conformance SR-2534 XS LCI 1 PDF X X X X X X Detail drawing with parts list SR-2609 MA LCI 1 PDF X X X X X X Documentation for dispatch, receipt, storage and preservation SR-2616 XP LCI 2 X X X Electrical connection diagram DGN/DWG+ PDF SR-2715 XB LCI 1 PDF X X X X Equipment supplier piping and instrument diagram (P&ID) SR-2650 XD LCI 2 PDF X X X X X X General Arrangement Drawing SR-2675 MA LCI 1 PDF X X X X X X Installation, operation and maintenance manual (IOM manual) SR-2693 Lubrication index LA LCI 1 XLS + PDF X X X X X SR-81126 VA LCI 2 PDF X X X X X X Manufacturing Record Book (MRB) SR-2751 MC LCI 1 XLS X X X X X X Spare Parts Interchangeability Register (SPIR)ID Title Milestone Doc type Handover format Air conditioners. Cooling and refrigeration Air handling units units. Domestic water heaters. SR-2571 CA LCI 2 PDF X X X Calculations, curves and tables SR-2575 LCI 2 PDF X X X X Circuit / Wiring diagram XK, XT SR-2589 DS LCI 1 PDF X X X X Data sheet - Product SR-2599 DS LCI 2 PDF X X X X Data sheets - Weight SR-2534 XS LCI 1 PDF X X X X Detail drawing with parts list SR-2715 XB LCI 1 PDF X Equipment supplier piping and instrument diagram (P&ID) SR-2650 XD LCI 2 PDF X X X X General Arrangement Drawing SR-2675 MA LCI 1 PDF X X X X Installation, operation and maintenance manual (IOM manual) SR-81126 VA LCI 2 PDF X X X X Manufacturing Record Book (MRB) SR-2751 MC LCI 1 XLS X X X X Spare Parts Interchangeability Register (SPIR) SR-2790 Utility consumption LA LCI 2 XLS + PDF X X X XSR-2616 XP LCI 2 X X Electrical connection diagram DGN/DWG+ PDF SR-2715 XB LCI 1 PDF X X Equipment supplier piping and instrument diagram (P&ID) SR-2650 XD LCI 2 PDF X X X General Arrangement Drawing SR-2675 MA LCI 1 PDF X X X Installation, operation and maintenance manual (IOM manual) SR-2693 Lubrication index LA LCI 1 XLS + PDF X X SR-81126 VA LCI 2 PDF X X X Manufacturing Record Book (MRB) SR-2751 MC LCI 1 XLS X X X Spare Parts Interchangeability Register (SPIR)Panels, cabinets Computer and Power Doc HandoverID Title Doc Ducts/Grilles/Registers Electrical Fans DX evaporators batteries dampers. Filters and filter- coalesces. and condensers SR-2571 CA LCI 2 PDF X X X X Calculations, curves and tables SR-2575 LCI 2 PDF X X X X Circuit / Wiring diagram XK, XT SR-2589 DS LCI 1 PDF X X X X X Data sheet - Product SR-2599 DS LCI 2 PDF X X X X X Data sheets - Weight SR-2534 XS LCI 1 PDF X X X X X Detail drawing with parts list SR-2609 MA LCI 1 PDF X X X X X Documentation for dispatch, receipt, storage and preservation SR-2715 XB LCI 1 PDF X Equipment supplier piping and instrument diagram (P&ID) SR-2650 XD LCI 2 PDF X X X X X General Arrangement Drawing SR-2675 MA LCI 1 PDF X X X X X Installation, operation and maintenance manual (IOM manual) SR-2696 VA LCI 2 PDF X X X X X Manufacturing Record Book (MRB) SR-2751 MC LCI 1 XLS X X X X X Spare Parts Interchangeability Register (SPIR) SR-2790 LA LCI 2 X X X X XLS + PDF Utility consumption indexID Title Milestone Doc type Handover format Access panel/control unit/keyboard Audio/video field equipment Central telecommunication equipment Cabling distribution network equipment Fiber optical long distance cable transmissionID Title Milestone General Doc type Handover format Dry chemical Equipment for rescue Chutes and rafts Deluge and sprinkler unit Life saving equipment equipment Water mist and gasous extinguishing/inerting system SR-2531 VB LCI 2 PDF X X Certificate of conformance DS LCI 1 PDF X X X SR-61912 DB Data sheet – Safety equipment SR-2534 XS LCI 1 PDF X X X X Detail drawing with parts list SR-2609 MA LCI 1 PDF X X X X X Documentation for dispatch, receipt, storage and preservation SR-2675 MA LCI 1 PDF X X X X Installation, operation and maintenance manual (IOM manual) SR-81367 Safety manual MB LCI 1 PDF X X X SR-2751 MC LCI 1 XLS X X X Spare Parts Interchangeability Register (SPIR)SR-2634 Detail drawing with parts list XS LCI 1 PDF X X X SR-2609 Documentation for dispatch, receipt, storage and preservation MA LCI 1 PDF X X SR-2532 Electrical connection and wiring diagram XP LCI 2 PDF X SR-2650 General Arrangement Drawing XD LCI 2 PDF X SR-2675 Installation, operation and maintenance manual (IOM manual) MA LCI 1 PDF X SR-81126 Manufacturing Record Book (MRB) VA LCI 2 PDF X SR-2751 Spare Parts Interchangeability Register (SPIR) MC LCI 1 XLS XSR-2531 VB LCI 2 PDF x x Certificate of conformance SR-2534 XS LCI 1 PDF x x x Detail drawing with parts list SR-2575 LCI 2 PDF x x Circuit / Wiring diagram XK, XT SR-2589 DS LCI 1 PDF x x x Data sheet - Product SR-2609 MA LCI 1 PDF x x x x Documentation for dispatch, receipt, storage and preservation SR-2632 CA LCI 2 PDF x Fiber optical long distance cable transmission budget calculations SR-2650 XD LCI 2 PDF x x x General Arrangement Drawing SR-2675 MA LCI 1 PDF x x x Installation, operation and maintenance manual (IOM manual) SR-81126 VA LCI 2 PDF x x Manufacturing Record Book (MRB) SR-2733 CA LCI 2 PDF x Radio link budget calculations SR-2751 MC LCI 1 XLS x x x Spare Parts Interchangeability Register (SPIR) ID Title Doc type Milestone Handover format Radio link Telecommunication field equipment Telecommunication management equipment SR-2531 Certificate of conformance VB LCI 2 PDF x SR-2534 Detail drawing with parts list XS LCI 1 PDF x x SR-2575 Circuit / Wiring diagram XK, XT LCI 2 PDF x SR-2589 Data sheet - Product DS LCI 1 PDF x x x SR-2609 MA LCI 1 PDF x x x Documentation for dispatch, receipt, storage and preservation SR-2650 General Arrangement Drawing XD LCI 2 PDF x x x SR-2675 MA LCI 1 PDF x x x Installation, operation and maintenance manual (IOM manual)Abbreviation Description ALARP As low as reasonably practicable AOPS Automatic overload system ART Active rope tension/tensioning ASDS Adjustable speed drive system ASV Annulus safety valve ATEX Explosion protection directive/certificate AVEVA Plant PDMS Plant Design Management System 3D CAD toolDefinition Description Can Statements of possibility and capability, whether material, physical or causal Modification projects on already existing facilities Brownfield project Design freeze Ref. to ARIS PD03- Projects on facilities in operation New development projects and tie-in projects to existing installations Greenfield project The official language of the country where the Plant is/will be operated Local Language May Indicates a course of action permissible within the limits of the document Ready for installation Ref. to ARIS PD03 - Projects on facilities in operation Unique and unambiguous Manufacturer’s Part No (Real Manufacturer’s Part No). Variant Shall (requirement) Requirement strictly to be followed in order to confirm to the document and from which no deviation is permitted, unless a deviation permit is approved Should (recommendation) Indicates that among several possibilities one is recommended as particularly suitable, without mentioning or excluding others, or that a certain course of action is preferred but not necessarily required, or that (in the negative form) possibility or course of action is deprecated but not prohibitedSR-2733 Radio link budget calculations CA LCI 2 PDF x SR-2751 MC LCI 1 XLS x x x Spare Parts Interchangeability Register (SPIR)ATS Array temperature sensing C&E Cause & effect C&H Context & hiding CAD Computer aided design CAP Critical action panel CIV Chemical injection valves CCR Central control room CCTV Closed-circuit television CoG Center of gravity CR Concession request CT Constant tension D&ID Duct & instrument diagram DAS Distributed acoustic sensing dB Decibel DFI Design, fabrication and installation DGV Gas lift valve DHSV Down hole safety valve DoC Declaration of Conformity DTS Distributed temperature testing E3D Everything 3D EAT Electrical, Automation and Telecommunication EDSA Electrical power system Design, Simulation and power Analytics software EERS Evacuation, escape and rescue strategy EN European norm ENS Engineering numbering system/TR0052 ESD Emergency shut down ESP Electrical submergible pump ESV Emergency shut-down valve EU European Union EX Explosion protection certificate F&G Fire & gas FAT Factory acceptance test FES Fire and explosion strategy FISCO Fieldbus intrinsically safe concept FPDS Fire protection data sheet FR05 Identifier for Functional requirements document “Project Development” FSA Functional safety assessment GA General arrangements GBS Gravity based structure GIS Geographical information systemGRP Glass fibre reinforced plastic HAZID Hazard identification study HAZOP Hazard and operability study Hydraulic power units HPU HSE Health, safety, security and the environment HVAC Heating ventilation air-conditioning ICV In flow control valve IEC International Electrotechnical Commission (standard) IFC Issued for construction IOM manual Installation, operation and maintenance manual IS Intrinsically safe ISO - International standardization organisation - Isometric (drawing) LCI Life cycle information LOPA Layer of protection analysis MC&C Mechanical completion and commissioning MDF Main distribution frames MDS Material data sheets MEL Main equipment list MOB boat Man over board boat MOPS Manual overload system MRB Manufacturing record book MSF Module support frame NDE Non-destructive examination NDT Non-destructive Test NEMA Explosion protection certificate OSAT On site acceptance test P&ID Piping & instrument diagram PAGA Public address and general alarm PD03 Identifier for Project Development work process for Modification projects PDMS Plant design management system (from AVEVA). 3D CAD tool. PED Pressure equipment directive PFD - Process flow diagram - Probability of failure on demand PMI Positive material identification PO Purchase order PPE Personal Protective Equipment PTFE Polytetrafluoroethylene PVT Pressure volume temperature PWHT Post weld heat treatmentRCM Reliability centered maintenance RFC Ready for commissioning RFO Ready for operation ROV Remotely operated vehicle RRM Risk reducing measures SAS Safety and automation system SCD System control diagrams SCI System configuration index SDS Safety Data Sheet SIF Safety instrumented function (IEC61511/IEC61508) SIL Safety integrity level SIS Safety instrumented systems SIT report System integration test (report) SO System and operation manuals SPIR Spare parts interchangeability register SPS Subsea production system SRS Safety requirements specification STI Speech transmission index STIPA Speech transmission index public address Technical Acceptance Certificate (TR2393 – Commissioning Requirements) TAC TAS Condition Analysis System (Norwegian “Tilstandsanalyse system”) UPS Uninterruptable power supply VDS Valve data sheet WEAC Working environment area chart WEHRA Working Environment Health Risk Assessment WLAN Wireless local area network WOCS Work over control system WPQR Weld procedure qualification record WPS Welding procedure specificationIEC 61508 Functional Safety of Electrical/Electronic/Programmable Electronic Safety-Related Systems IEC 61511 Functional safety - Safety instrumented systems for the process industry sector, part 1 ILO C152 International labour organization Convention No. 152 ISO 19901-5 Weight control during engineering and construction LVD (2014/35-EU) Low voltage directive Machinery directive Essential health and safety requirements for machines (2006/42/EC) NORSOK 5820 Supplier's documentation of equipment NORSOK R-003 Norsok standard R-003: Safe use of lifting equipment NORSOK R-005 Norsok standard R-005: Safe use of lifting and transport equipment in onshore petroleum plants NORSOK Z-001 Documentation for operation (DFO) PED (2014/68/EU) Pressure equipment directive PPE (89/686/EEC) Personal Protective Equipment prEN 13852-3 Light offshore cranes GL0139 ALARP principles GL0469 Guideline for development of system and operation documents GL0583 Tagging Philosophy GL0592 Preparation of technical hierarchies GL2041 Safety instrumented systems (SIS) - Guidance on management of lifecycle requirements GL4284 Revising life cycle information documentation TR0052 engineering numbering system (ENS) TR0038 Valve Actuators TR0814 Metering systems for fiscal, allocation or custody transfer applications TR1005 SPIR registration TR1055 Performance Standards for Safety Systems and Barriers – Offshore TR1727 Offshore Cranes TR1827 Civil and structural for onshore plants TR1951 Piping Engineering TR1970 2D CAD standards and symbols (LCI) TR2000 Piping and Valve Material Specification TR2231 AVEVA Plant CAD model requirements TR2329 Process flow diagrams and Piping and Instrument diagrams TR2352 Weight control requirements for topsides and substructures TR2393 Commissioning requirements TR3021 Electrical system design, offshore units TR3022 Electrical system design, onshore plants TR3034 Safety and Automation System TR3110 Life cycle information (LCI), technical requirements and standards TR3111 LCI Requirements - Data content and transfer