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STANDARD DELIVERABLE LIST FOR FEASIBILITY, CONCEPTUAL, FEED & DETAILED DESIGN

(This document shall be read in conjunction with Technical Requirements for Feasibility, Conceptual, FEED & Detailed Design Standard Deliverables, Doc No : WISE-GDE-A-003)

PETROFAC ENGINEERING LIMITED


2 1 A
REV

Re-Issued Issued DRAFT


DESCRIPTION

T Grant S Nair S Nair


PREP

U Darr U Darr U Darr


CK'D

U Darr U Darr U Darr


APP'D

17/06/08 07/05/08 15/04/08


DATE

Doc No: WISE-GDE-A-002

REV.

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 1 of 22

Business Management Framework

Introduction
The purpose of this document is to provide a standard deliverables list for different phases of engineering. This is a live document under continual review and update. This document shall be read in conjunction with and supports the Technical Requirements for Feasibility, Conceptual, FEED and Detailed Design Standard Deliverables (Doc No: WISE-GDE-A-003).

Background
This Document is to be utilised as part of the Design Integrity process operated by Petrofac.

Design Integrity Model

Typical examples of deliverables may be found within Petrofacs engineering intranet Website WISE, Roadmap for Engineering & Design - available to all staff.

Engineering Intranet Website

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 2 of 22

Business Management Framework

PETROFAC BUSINESS MANAGEMENT FRAMEWORK

PHASE

EXPLORE

APPRAISE

SELECT

DEFINE

EXECUTE

OPERATE

ABANDON

OBJECTIVE

IDENTIFY GENERATE AND BUSINESS ASSESS TECHNICAL / OPPORTUNITY & COMMERCIAL CONFIRM FIT SCENARIOS

EVALUATE AND SELECT OPTIMUM DEVELOPMENT PLAN

PREPARE BASIS OF ENGINEER, DESIGN, START-UP, OPERATE, DECOMMISSION, DESIGN AND PROCURE, MAINTAIN, OPTIMISE DEMOLISH, SALVAGE, PROJECT CONSTRUCT, ASSET VALUE REMEDIATE SPECIFICATION COMMISSION

MAJOR MILESTONE
(DECISION GATES)

COMMIT TO PURSUIT

BASE FIELD DEVELOPMENT PLAN

CONCEPT SELECTION

PROJECT SANCTION

READY FOR INTRODUCTION OF HYDROCARBONS

ISOLATE HYDROCARBONS SOURCES

FACILITIES ENGINEERING / ESTIMATING

FEASIBILITY / 40% ESTIMATE

CONCEPTUAL / 30% ESTIMATE

FEED / 20% ESTIMATE

DETAIL / ACTUAL COSTS

DETAIL / ACTUAL COSTS PHASED DEVELOPMENTS REDEVELOPMENT DEBOTTLENECKING ENHANCEMENTS FIELD LIFE EXTENSION REMOTE TIE-BACKS

NOTE 1 NOTE 1 - Major Capital Projects in OPERATE Phase

RISK REVIEWS e.g., FACILITIES DESIGN INTEGRITY, POLITICAL, FINANCIAL, COMMERCIAL OPERATIONAL PROJECT DESIGN REVIEWS

FDIR 1

FDIR 2 HAZID HAZOP ENVID QRA

FDIR 3 QRA HAZID HAZOP SIL CONSTRUCTIBILITY OPERABILITY READINESS

FDIR 4

FDIR 5

REQUIREMENTS CLIENT SOR to be updated after each stage of engineering and used to develop Petrofac Basis of Design DELIVERY DEFINITION Refer to detailed definition for each stage in subsequent Workbooks

FEASIBILITY / 40% ESTIMATE CLIENT STATEMENT OF REQUIREMENTS

CONCEPTUAL / 30% ESTIMATE CLIENT STATEMENT OF REQUIREMENTS

FEED / 20% ESTIMATE CLIENT STATEMENT OF

DETAIL / ACTUAL COSTS CLIENT STATEMENT OF REQUIREMENTS

DETAIL / ACTUAL COSTS CLIENT STATEMENT OF REQUIREMENTS

FEASIBILITY / 40% ESTIMATE Technical Scope Definition

CONCEPTUAL / 30% ESTIMATE Technical Scope Defintion

FEED / 20% ESTIMATE Technical Scope Definition

DETAIL / ACTUAL COSTS Technical Scope Definition

DETAIL / ACTUAL COSTS Technical Scope Definition

Execution

FEASIBILITY / 40% ESTIMATE Engineering Execution

CONCEPTUAL / 30% ESTIMATE Engineering Execution

FEED / 20% ESTIMATE Engineering Execution

DETAIL / ACTUAL COSTS Engineering Execution

DETAIL / ACTUAL COSTS Engineering Execution

eBMS

Modify current eBMS structure to align to new Business Management Framework

Project Execution Proj Management - BMS (Proj Control, Reporting ect) Project Admin - BMS (QC, Doc Control, Tech Queries etc) Technical Eng - BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New

Project Execution Proj Management - BMS (Proj Control, Reporting ect) Project Admin - BMS (QC, Doc Control, Tech Queries etc) Technical Eng - BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New

Project Execution Proj Management - BMS (Proj Control, Reporting ect) Project Admin - BMS (QC, Doc Control, Tech Queries etc) Technical Eng - BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New

Project Execution Proj Management - BMS (Proj Control, Reporting ect) Project Admin - BMS (QC, Doc Control, Tech Queries etc) Technical Eng - BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New

Project Execution Proj Management - BMS (Proj Control, Reporting ect) Project Admin - BMS (QC, Doc Control, Tech Queries etc) Technical Eng - BMS/ Eng Website (Guides, Check Lists, Templates) Design Integrity Guidelines-New

Corporate Business Support Processes - BMS

Corporate Business Support Processes - BMS

Corporate Business Support Processes - BMS

Corporate Business Support Processes - BMS

Corporate Business Support Processes - BMS

QUALITY ASSURANCE

QUALITY ASSURANCE

QUALITY ASSURANCE

QUALITY ASSURANCE

QUALITY ASSURANCE

ALIGNED AUDITS New Design Integrity & Performance Audit Guidelines

Design Integrity & Performance Audit (DIPA)

Design Integrity & Performance Audit (DIPA)

Design Integrity & Performance Audit (DIPA)

Design Integrity & Performance Audit (DIPA)

Design Integrity & Performance Audit (DIPA)

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 3 of 22

Standard Deliverables List for Detailed Design

FEASIBILITY STUDY
Level 1a estimates are prepared during the feasibility phase of a project. The main objective of a feasibility phase is to demonstrate technical and economic feasibility. The level of definition in the feasibility study shall be limited, however in some areas it may be necessary to develop in considerable detail in order to demonstrate feasibility.

Completion % Level 1a Project definition Technical definition Commercial definition 10% 5% 5% in-house database factors factors in-house database factors -15/40 Level 2a 60% 50% 20% in-house database factors factors in-house database factors -15/30

Estimate Category Level 2b 70% 60% 30% budget quotes/ inhouse database factors factors in-house database factors -10/20 Level 2c 80% 70% 40% budget quotes budget quotes budget quotes budget quotes budget quotes -5/20 Level 3a 90% 90% 50% budget quotes budget quotes budget quotes budget quotes budget quotes -5/15 Level 4a 100% 100% 100% firm quotes firm quotes firm quotes firm quotes firm quotes -5/5

Equipment cost source

Bulks cost source Civils cost source Pipeline cost source Construction cost source Estimate accuracy %

ENGINEERING DEFINITION DELIVERABLE TYPE PROJECT ENGINEERING Project Design Basis Project Risk Register Capital Cost Estimating & Cost Risk Analysis Methodology Overall Concept Study Report (Including Technology Selection) Overall Project Cost Estimate PROCESS Process Design Basis Process Simulation/ Report Equipment list PFD's UFD's Main Process Heat & Mass Balances Utility Balances Pipeline Steady State Hydraulic Analysis & Report PIPING ENGINEERING / LAYOUTS Piping Design Basis Overall Field Layout Site Location Plan Preliminary Block Plot Plan Preliminary Offsite and Storage Flow Diagram CONTROL, INSTRUMENTATION & TELECOMMS Control & Instrumentation Philosophy Pipeline Leak Detection Philosophy Metering Philosophy Telecomms Philosophy Control and Safety System Topology Diagram Telecoms Block Diagram ELECTRICAL General Power System Philosophy Electrical Equipment List Overall Single Line Diagrams SAFETY HSE Concerns Register MECHANICAL Sparing Philosophy Preliminary Equipment List Preliminary Driver Concept Study CIVIL / STRUCTURAL - ONSHORE HVAC Design Basis / Philosophy Civil/Structural Design Philosphy Site Preparation Philosophy Preliminary Buildings Schedule Construction Build Method Infrastructure Details STRUCTURAL - OFFSHORE HVAC Design Basis / Philosophy Structural Design Philosophy Weight Estimate MATERIALS Materials Selection Philosophy Corrosion Protection Philosophy Materials Selection Report PIPELINES Basis of Design Flowline Coating Study Corrosion & Condition Monitoring Requirements Desktop Pipeline Routing Report Mechanical Design Report Pipeline Routing Drawings Y N N Y Y Y Y Y Y Y Y Y Y Y Y Y N N N Y Y Y Y Y Y Y N N Y Y Y N Y Y Y Y Y N Y Y Y Y Y N If required Y Y Y Y Y MANDATORY COMMENTS REV

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 4 of 22

Standard Deliverables List for Detailed Design

CONCEPTUAL STUDY
The objective of the Concept study is to select and define the facilities concept, and conclude that the profitability and execution risk is satisfactory to Client requirements and business plans. This includes the selection, amongst a wider range of alternatives, typically one technical concept as basis for the FEED in the next project phase.

Completion % Level 1a Project definition Technical definition Commercial definition 10% 5% 5% in-house database factors factors in-house database factors -15/40 Level 2a 60% 50% 20% in-house database factors factors in-house database factors -15/30

Estimate Category Level 2b 70% 60% 30% budget quotes/ inhouse database factors factors in-house database factors -10/20 Level 2c 80% 70% 40% budget quotes budget quotes budget quotes budget quotes budget quotes -5/20 Level 3a 90% 90% 50% budget quotes budget quotes budget quotes budget quotes budget quotes -5/15 Level 4a 100% 100% 100% firm quotes firm quotes firm quotes firm quotes firm quotes -5/5

Equipment cost source

Bulks cost source Civils cost source Pipeline cost source Construction cost source Estimate accuracy %

ENGINEERING DEFINITION DELIVERABLE TYPE


PROJECT ENGINEERING

MANDATORY COMMENTS Y N Y Y Y Y Y Y Y Y Y N Y Y Y Y N Y Y Y Y Y N N N N N Y N N N Y Y Y Y Y Y N N Y Y Y Y N Y Y N Y Y Y Y Y Y Y Y Page 5 of 22 If required If required Costing drivers only

REV

Project Design Basis Prelim Project Execution Strategy Operating Philosophy Capital Cost Estimating & Cost Risk Analysis Methodology Overall Project Cost Estimate Project Risk Register Overall Concept Study Report (Including Technology Selection) Project Risk Workshop Report Cost Risk Workshop Report Schedule Risk Workshop Report Logistics & Transportation Report Site Visit Report
PROCESS

Process Design Basis Equipment list PFD's UFD's Utility Balances Main Process Heat & Mass Balances Process Concept Selection Report Pipeline Steady State Hydraulic Analysis & Report Flare report Process Simulation/Report Utility Data sheets Offsite and Storage Data sheets Process Data sheets PED - Design & Operating Conditions PED - Isolation, Relief & Blowdown PED - Overall Process Schematic PED - Materials PED - Major Line Sizes PED - Control System Preliminary Offsite and Storage Flow Diagram
PIPING ENGINEERING / LAYOUTS

Piping Design Basis/ Specification Layout Design Basis Overall Field Layout 2-D Plot Plan
CONTROL, INSTRUMENTATION & TELECOMMS

Instrumentation & Control System Philosophy Pipeline Leak Detection Philosophy Metering Philosophy Telecomms Philosophy Control and Safety System Topology Diagram Overall Telecommunication System Block Diagram
ELECTRICAL

Basis of Design / Philosophy Electrical System Studies Electrical Load Schedule Overall Single Line Diagram Power Layouts
SAFETY

HSE Design Philosophy Project, Health,Safety, Security & Environment Plan Environmental Scope of Work Emission, Effluents and Waste Material Register Safety Assessment Report Firewater Requirement & Sizing Report Consequence Modelling Report Reliability, Availability and Maintainability (RAM) Study Report Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Standard Deliverables List for Detailed Design HAZID Report Gathering System & GOSP Y Site Location Analysis Plant Layout Review
MECHANICAL

Y Y Y Y N Y Y N N Y N Y Y Y Y Y Y Y Y Y N Y Y Y

Sparing Philosophy Equipment Design Specification Emission Study Driver Selection Study Equipment List Long Lead Item List Equipment Mechanical Datasheets
CIVIL / STRUCTURAL- ONSHORE

Civils/ Structural/ Architect Design Basis Landscape Philosophy Site Preparation & Foundation Report Construction Method Report Preliminary Civil Drawings Buildings Schedule Typical Infrastructure Construction Details
HVAC

HVAC Design Basis / Philosophy HVAC Master Equipment List


STRUCTURAL- OFFSHORE

Structural Design Basis Weight Report Configuration / Installation Study Conceptual Calculations General Arrangement Drawings
MATERIALS

Materials Selection Philosophy Corrosion Protection Philosophy

Y Maintenance Philosophy for Structures, pipelines, static mechanica Y Corrosion & Condition Monitoring Requirements Y Materials Selection Report
PIPELINES

Y Material Assessment based on process uncertainities/ Option Select Y Basis of Design Desktop Pipeline Routing Report Mechanical Design Report Flowline Coating Study Corrosion & Material Selection Pipeline Routing Drawings Typical Layouts Y Y Y N N Y Y

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 6 of 22

Standard Deliverables List for Detailed Design

BASIC FEED
The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a level that a final project sanction can be made, application to authorities can be submitted and basis for contracts can be established. A Basic FEED utilises budget quotes for equipment and factors for bulks.

Completion % Level 1a Project definition Technical definition Commercial definition 10% 5% 5% in-house database factors factors in-house database factors -15/40 Level 2a 60% 50% 20% in-house database factors factors in-house database factors -15/30

Estimate Category Level 2b 70% 60% 30% budget quotes/ inhouse database factors factors in-house database factors -10/20 Level 2c 80% 70% 40% budget quotes budget quotes budget quotes budget quotes budget quotes -5/20 Level 3a 90% 90% 50% budget quotes budget quotes budget quotes budget quotes budget quotes -5/15 Level 4a 100% 100% 100% firm quotes firm quotes firm quotes firm quotes firm quotes -5/5

Equipment cost source

Bulks cost source Civils cost source Pipeline cost source Construction cost source Estimate accuracy %

ENGINEERING DEFINITION DELIVERABLE TYPE


PROJECT ENGINEERING

MANDATORY COMMENTS Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y N N Y Y Y Y Y Y N Y Page 7 of 22 If required If required Major Equipment Only Will impact accuracy Will impact accuracy Will impact accuracy If required Sizing of main relief headers only 4" and above Process lines-velocity and dp not required. Main line sizes only No distribution headers

REV

Project Design Basis Operating Philosophy Comissioning, Start Up and Shutdown Philosophy Capital Cost Methodology Capital Cost Estimate Project Risk Register Project Quality & Technical Report Project Risk Workshop Report Cost Risk Workshop Report Schedule Risk Workshop Report Infrastructure Study Report Logistics & Transportation Report ITT Technical Section - Scope of Work Site Visit Report Constructability Review Value Engineering P&ID Review Permit & Approvals Requirements
PROCESS

Process Design Basis ESD Philosophy Winterisation Philosophy Isolation Philosophy Control Philosophy Relief, Venting, Drainage & Blowdown Philosophy Start Up Philosophy Overpressure Protection Philosophy PFD's UFD's Main Process P&ID's Utility P&ID's Utility List Equipment list Line List Main Process Heat & Mass Balances Utility Balances Process Simulation/ Report Pipeline Steady State Hydraulic Analysis & Report Flow Assurance Report (inlcuding Transient Analysis) API 14 C Analysis Flare Study Report (including relief valve sizing) Shutdown Cause & Effect Charts PED - Design & Operating Conditions PED - Isolation, Relief & Blowdown Utilities and blow-down planimetric flow diagrams PED - Materials PED - Control System Process Equipment Data Sheets (Major Equipment) Process Instrument Data Sheets - Relief Valves Process Instrument Data Sheets - Flowmeters HAZOP Close-Out
PIPING ENGINEERING / LAYOUTS

Process Instrument Data Sheets - Control Valves (Main Process lines Y

Piping Design Basis Layout Design Basis Piping & Valve Material Specification Overall Field Layout 2-D Plot Plan 3-D Plot Plan Piping Stress Analysis Report Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Piping Specials Lists Tie-in Schedule Piping Line Shoot

Standard Deliverables List for Detailed Design N Y Y Y Y N Y Y Y Y Y N Y Y Y N N N Y N N Y N N Y N Y N Y N N N N N N N Y N Y Y Y Y N N N N N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Only if ITT requires them. Only if ITT requires it. These are a Process Dept. deliverable at FEED stage. Could be Intools or Excel, depending upon size of Project Only if ITT requires them Only if ITT requires it. Usually combined into Gen Inst Spec unless specified in ITT If project involves wellheads If project involves Fiscal/Custody Transfer Metering. May need to be split into three specs if not an ICSS If project involves a pipeline.

Equip Arrangement Key Plan Equip Arrangement Drawings (1:250) Valve Data Sheets for LLI's Specification for Piping Flexibility Analysis Critical Line List
CONTROL, INSTRUMENTATION & TELECOMMS

EDS Philosophy Metering Philosophy Telecomms Philosophy PLMS Philosophy Telecommunication System Functional Specifications Integrated Control & Safety System (ICSS) Specification General Instrumentation Specification Package Equipment Specification Wellhead Control Panel Specification Metering Specification Control and Safety System Topology Diagram Typical Telecomms Room Layout Shutdown Cause & Effect Charts ICSS Database including I/O Sched & Index Prelim Inst Cable Block Diagram Control Room Layout Drawing Overall Telecommunication System Block Diagram Instrument Data Sheets
ELECTRICAL

Basis of Design / Philosophy Protection Design Philosophy Trace Heating Philosophy LV Switchgear Specification MV Switchgear Specification UPS Specification MV Motor Specification LV Motor Specification Long Lead Item (Generator) Specification Long Lead Item (Power Transformer) Specification Power System Studies Electrical Requirements for Packaged Equipment Verification of Client Specification and Applicable National Codes Overall Single Line Diagram Electrical Load List Cable Schedules LV Swtichboard Datasheet MV Switchboard Datasheet Long Lead Item (Power Transformer) Datasheets Long Lead Item (Generator) Datasheets AC UPS Datasheet DC UPS Datasheet MV Motor Datasheets LV Motor Datasheets UPS Single Line Diagram MV Single Line Diagram LV Single Line Diagram Instrument Power Supplies Single Line Diagram Power Layouts Conceptual Cable Routing Layout (Cable Tray / Trench) Substation Layouts
SAFETY

HSE Design Philosophy Active Fire Protection Philosophy Passive Fire Protection Philosophy Fire and Gas Detection Design Philosophy Project Specific Technical Specifications (PSTS's) Fire water planimetric flow diagram Environmental Review Document Project Safety Management System (SMS) Project Environmental Management System (EMS) Action Tracking System (SHEAPS) Fire & Explosion Risk Analysis Gas Dispersion Analysis (incl H2S) EERA (Escape, Evacustion and Rescue Analysis) Safety Critical Elements (SCE) Performance Standards Input to Safety Case documents Environmental Management Plan Fire Fighting System Hydraulic Study Emergency System Survivability Assessment HSSE Plan Safety & Warning Management & Precautions Document Safety Critical Element Assessment Health Risk Analysis Demonstration of ALARP Strategy SHEAPS Action Database Register Environmental Effects Register Base Assumptions Report Reliability, Availability and Maintainability (RAM) Study Report Preliminary QRA Study Report HAZOP Report

Y Safety, Health & Environmental Actions Progress System Procedure Y HSE Evaluation Report Y Preliminary SIL Assessment Report Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Y Page 8 of 22

HAZID Report ENVID Report

Standard Deliverables List for Detailed Design Y Y Y Y Y Y Y Y N N Y Y Y N Y Y Y N Y Y Y N N N N N Y N Y

Fire & Gas Cause & Effect Chart Safety Equipment & Escape Route Layout Fire Zone Layouts Hazardous Area Classification Drawing Fire & Gas Detection Fire Zone Summary Chart Firewater Design Summary Spreadsheet
MECHANICAL

Basis of Design Project Procedures Equipment Specifications Project Specifications Equipment List Emission Study Compressor & Driver Selection Study Report Mechanical Equipment Data Sheets Package Data Sheets
PROCUREMENT

Procurement Philosophy/ Plan Preferred Supplier List Supplier List Issue Budget Enquiry Prequal Enquiry Request for Enquiry Enquiry Co-ordination Shipping and Transportation Plan Clarification Co-ordination
CIVIL / STRUCTURAL - ONSHORE

Civils/ Structural/ Architect Design Basis Landscape Philosophy Foundation Philosophy Metreological Data Evaluation

Y Specification for Topographical & Geotechnical Survey SpecificationY Architectural Building Elevatons and Plans Y 3D Model Foundation Calculations Road & Drainage Calculations Structural Calculations Foundation Layout drawings Road, Paving & Finishes drawings Surface Water Drainage drawings Structural Layout Drawings Sewer system planimetric flow diagram
STRUCTURAL - OFFSHORE

N Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Page 9 of 22

Structural Design Basis Architectural Philosophy Specification for Geotechnical Survey Configuration Study Installation Study Structural Calculations Preliminary Structural Calculations Substructure GA's Topside Facility GA's Weight Report
HVAC

HVAC Design Basis / Philosophy HVAC Equipment List HVAC Sizing


MATERIALS

Materials Selection Philosophy Corrosion Protection Philosophy Passive Fire Protection Specifications Coating Specification (Pipelines/ Structures/ Equipments) Plant paint specifications and insulation specifications Fabricatio Insulation Specfications (Thermal) Specification for Cathodic Protection Survey Scopes Materials Specification for Pipeline & Facilities Pipeline Cathodic Protection Design & Calculations Plant Cathodic Protection Design & Calculations Materials Selection Report/ Pipeline and/or Facilities
PIPELINES - ONSHORE

Basis of Design Pipeline Philosophies Geotechnical Survey Specification Topographic Survey Specification CP Survey Specification Construction Specifications Material Specifications LLI's Pipeline Transient Analysis Pipeline Studies Desk Top Routing Study Scope of Work for Surveys Interface Matrix Permits and Consents Matrix Constraints Matrix and Crossings Schedule Derogations to National Codes Pipeline Mechanical Design Report Materials Selection Report Stress Analysis Report Pipeline CP Design Report Pipeline Site Visit Report Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Material Data Sheets Survey Routing Drawings

Standard Deliverables List for Detailed Design Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Trial Pit & Borehole Location Drawings Maps/Satellite Imagery Land Allocation Drawings Pipeline System Schematic Overall Field Layout Drawing Routing Drawings
PIPELINES - OFFSHORE

Basis of Design Installation Philosophy Pigging Philosophy Testing & Pre-commissioning Philosophy Bathymetric Survey Specification Geotechnical Survey Specification Material Specifications LLI Survey SoW Pipeline Routing/Field Layout Report Material Selection Report Coating Selection Report Wall Thickness Design On-bottom Stability Report Bottom Roughness Report Upheaval Buckling Report Trenching Review Tie-in Spool / Riser / J-tube Sizing/Routing SSIV Design Report Subsea Tee Design Report Shore Approach / Landfall Report Summary Design Report Data Sheets LLI Field Layout Drawing Route Survey Drawings Routing Drawing Approach Drawings Coating Detail Drawings Anode Detail Drawings

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 10 of 22

Standard Deliverables List for Detailed Design

FULL FEED
The objective of the FEED phase is to further develop and document the development opportunity based on the selected concept to such a level that a final project sanction can be made, application to authorities can be submitted and basis for contracts can be established. A Full FEED utilises budget quotes for both equipments and bulks.

Completion % Level 1a Project definition Technical definition Commercial definition 10% 5% 5% Level 2a 60% 50% 20%

Estimate Category Level 2b 70% 60% 30% budget quotes/ inhouse database factors factors Level 2c 80% 70% 40% budget quotes budget quotes budget quotes budget quotes budget quotes -5/20 Level 3a 90% 90% 50% budget quotes budget quotes budget quotes budget quotes budget quotes -5/15 Level 4a 100% 100% 100% firm quotes firm quotes firm quotes firm quotes firm quotes -5/5

Equipment cost source

in-house in-house database database factors factors factors factors

Bulks cost source Civils cost source Pipeline cost source Construction cost source Estimate accuracy %

in-house in-house in-house database database database factors -15/40 factors -15/30 factors -10/20

ENGINEERING DEFINITION DELIVERABLE TYPE


PROJECT ENGINEERING

MANDATORY Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y N N N

COMMENTS

REV

Project Design Basis Operating Philosophy Comissioning, Start Up and Shutdown Philosophy Capital Cost Methodology Capital Cost Estimate ITT Technical Section - Scope of Work Project Risk Register Project Quality & Technical Report Project Risk Workshop Report Cost Risk Workshop Report Schedule Risk Workshop Report Infrastructure Study Report Logistics & Transportation Report Site Visit Report Constructability Review Value Engineering Permit & Approvals Requirements
PROCESS

Process Design Basis ESD Philosophy Winterisation Philosophy Isolation Philosophy Control Philosophy Relief, Venting, Drainage & Blowdown Philosophy Start Up Philosophy Overpressure Protection Philosophy PFD's UFD's Main Process P&ID's Utility P&ID's Utility List Equipment list Line List Main Process Heat & Mass Balances Utility Balances Process Simulation/ Report Pipeline Steady State Hydraulic Analysis & Report Flow Assurance Report (inlcuding Transient Analysis) Flare Study Report (including relief valve sizing) API 14 C Analysis Shutdown Cause & Effect Charts PED - Design & Operating Conditions PED - Isolation, Relief & Blowdown PED - Materials PED - Control System Process Equipment Data Sheets (Major Equipment) Process Instrument Data Sheets - Relief Valves Process Instrument Data Sheets - Flowmeters HAZOP Close-Out Utilities and blow-down planimetric flow diagrams
PIPING ENGINEERING / LAYOUTS

Main line sizes only No distribution headers

4" and above Process lines - velocity and dp not required

Sizing of main relief headers only

If required Major Equipment Only Will impact accuracy Will impact accuracy Will impact accuracy

Process Instrument Data Sheets - Control Valves (Main Process line Y

Piping Design Basis Layout Design Basis Specification for Piping Flexability Analysis Critical Line List Piping & Valve Material Specification Overall Field Layout 2-D Plot Plan 3-D Plot Plan Piping Stress Analysis Report Piping Specials Lists Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 11 of 22

Tie-in Schedule Piping Line Shoot Valve Data Sheets for LLI's

Standard Deliverables List for Detailed Design Y Y N Y Y Y Y Y Y Y N Y Y Y N N N N N Y Y N Y N Y Y N N Y Y Y Y Y Y Y Y Y Y Y Y For Level 2c estimates only or if specified in the ITT For Level 2c estimates only or if specified in the ITT These are a Process Dept. deliverable at FEED stage. Could be Intools or Excel, depending upon size of Project Only if ITT requires them Usually combined into Gen Inst Spec unless specified in ITT If project involves wellheads If project involves Fiscal/Custody Transfer Metering. Only if ITT requires them. For Level 2c estimates only or if specified in the ITT May need to be split into three specs if not an ICSS If project involves a pipeline.

Equip Arrangement Key Plan Equip Arrangement Drawings (1:250) Piping MTO Valve MTO
CONTROL, INSTRUMENTATION & TELECOMMS

EDS Philosophy Metering Philosophy Telecomms Philosophy PLMS Philosophy Telecommunication System Functional Specifications Integrated Control & Safety System (ICSS) Specification General Instrumentation Specification Package Equipment Specification Wellhead Control Panel Specification Metering Specification Instrument Data Sheets Prelim Inst Cable Schedule Control and Safety System Topology Diagram Typical Telecommunication Room Layout Shutdown Cause & Effect Charts ICSS Database including I/O Sched & Index Prelim Inst Cable Block Diagram Control Room Layout Drawing Overall Telecommunication System Block Diagram Bulk Instrument MTO Technical Requisition for LLI's
ELECTRICAL

Basis of Design / Philosophy Protection Design Philosophy Trace Heating Philosophy LV Switchgear Specification MV Switchgear Specification UPS Specification Long Lead Item (Generator) Specification Long Lead Item (Power Transformer) Specification MV Motor Specification LV Motor Specification Overall Single Line Diagram Power System Studies Electrical Requirements for Packaged Equipment

Y Verification of Client Specification and Applicable National Codes Y Electrical Load List Y Cable Schedules LV Swtichboard Datasheet MV Switchboard Datasheet Long Lead Item (Power Transformer) Datasheets Long Lead Item (Generator) Datasheets AC UPS Datasheet DC UPS Datasheet MV Motor Datasheets LV Motor Datasheets Power Layouts Cable Routing Layout Substation Layouts UPS Single Line Diagram MV Single Line Diagram LV Single Line Diagram Instrument Power Supplies Single Line Diagram Bulk Material MTO
SAFETY

Y Y Y N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS

HSE Design Philosophy Fire Protection Design Basis Passive Fire Protection Philosophy Fire and Gas Detection Design Basis Project Specific Technical Specifications (PSTS's) Project Safety Management System (SMS) Project Environmental Management System (EMS) Action Tracking System (SHEAPS) Fire & Explosion Risk Analysis Gas Dispersion Analysis (incl H2S) EERA (Escape, Evacustion and Rescue Analysis) Health Risk Analysis Environmental Management Plan HSSE Plan Safety Critical Elements (SCE) Performance Standards Environmental Review Document Input to Safety Case Documents Safety & Warning Management & Precautions Document Fire Fighting System Hydraulic Study Fire Water P&IDs Deluge System Typical P&ID Fire Protection Layouts Fire Water Demand Summary Reoprt Emergency System Survivability Assessment Safety Critical Element Assessment Demonstration of ALARP Strategy SHEAPS Action Database Register Environmental Effects Register Base Assumptions Report Reliability, Availability and Maintainability (RAM) Study Report Preliminary QRA Study Report Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Y Safety, Health & Environmental Actions Progress System ProcedureY Y Y Y Y Y Y Y Y Y Y Y Y Y Page 12 of 22

HAZOP Report HSE Evaluation Report

Standard Deliverables List for Detailed Design Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y N Y N Y Y Y N N Y Y Y Y Y Y Y Y Y N N N Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y If considered critical, subject to location If considered critical, subject to location By Others

Preliminary SIL Assessment Report HAZID Report ENVID Report EIA Report Fire & Gas Cause & Effect Chart Safety Equipment & Escape Route Layout Fire Zone Layouts Hazardous Area Classification Drawing Fire & Gas Detection Fire Zone Summary Chart Fire Fighting Equipment Specification Firewater Design Summary Spreadsheet Fire water planimetric flow diagram
MECHANICAL

Basis of Design Equipment Specifications Project Specifications Project Procedures Equipment List Emission Study Compressor & Driver Selection Study Report Mechanical Equipment Data Sheets Package Data Sheets Technical Requisition for LLI's Technical Bid Evaluation
PROCUREMENT

Procurement Philosophy/ Plan Shipping and Transportation Plan Preferred Supplier List LLI's Supplier List LLI's Prequal Enquiry Request for Enquiry -LLI's Enquiry Co-ordination Clarification Co-ordination
CIVIL / STRUCTURAL - ONSHORE

Civils/ Structural/ Architect Design Basis Landscape Philosophy Foundation Philosophy Meterological Data Evaluation Topographical & Geotechnical Survey Specification Architectural Building Elevatons and Plans 3D Model Foundation Calculations Road & Drainage Calculations Blast Ananlysis of Building & Pipe Racks Basic Structural Calculations Tentative Pile Layout Drawings Foundation Layout drawings Road, Paving & Finishes drawings Surface Water Drainage drawings Structural Layout Drawings Civil MTO Structural MTO Sewer System Planimetric Flow Diagram
STRUCTURAL - OFFSHORE

Structural Design Basis Architectural Philosophy Preliminary Hydrodynamic and Wave Study Geotechnical Survey Specification Configuration Study Installation Study Structural Calculations Substructure GA's Topside Facility GA's Weight Report
HVAC

HVAC Design Basis / Philosophy HVAC Equipment List HVAC Sizing


MATERIALS

Materials Selection Philosophy Corrosion Protection Philosophy Passive Fire Protection Specifications Coating Specification (Pipelines/ Structures/ Equipments) Plant paint specifications and insulation specifications Fabrication and Welding Specifications (Pipelines/Vessels & Equipment/ Piping/Structural) Insulation Specfications (Thermal) Specification for Cathodic Protection Survey Scopes Materials Specification for Pipeline & Facilities Specification for Supplier Requirements for Submission of Welding & Inspection Documentation Pipeline Cathodic Protection Design & Calculations Plant Cathodic Protection Design & Calculations Materials Selection Report/ Pipeline and/or Facilities Building Material for Cathodic Protection System Material Selection Diagrams Cathodic Protection Layout Drawings Cathodic Protection Standard Drawings Data Sheets for Cathodic Protection Equipment & Anodes
PIPELINES - ONSHORE

Y Technical Requisition for Cathodic Protection & Specialist Material Y Basis of Design Pipeline Philosophies Geotechnical Survey Specification Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Y Y Y Page 13 of 22

Standard Deliverables List for Detailed Design Topographic Survey Specification Y CP Survey Specification Construction Specifications Material Specifications LLI's Pipeline Studies Desk Top Routing Study Pipeline Transient Analysis Scope of Work for Surveys Interface Matrix Permits and Consents Matrix Constraints Matrix and Crossings Schedule Derogations to National Codes Pipeline Mechanical Design Report Materials Selection Report Stress Analysis Report Pipeline CP Design Report Pipeline Site Visit Report Overall Field Layout Drawing Survey Routing Drawings Trial Pit & Borehole Location Drawings Land Allocation Drawings Routing Drawings Maps/Satellite Imagery Pipeline System Schematic Material Data Sheets Requisitions LLI's Technical Bid Evaluation LLI's Material Take-off
PIPELINES - OFFSHORE

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N Y

Basis of Design Installation Philosophy Pigging Philosophy Testing & Pre-commissioning Philosophy Bathymetric Survey Specification Geotechnical Survey Specification Material Specifications LLI Survey SoW Pipeline Routing/Field Layout Report Material Selection Report Coating Selection Report On-bottom Stability Report Bottom Roughness Report Upheaval Buckling Report Subsea Tee Design Report Shore Approach / Landfall Report Summary Design Report SSIV Design Report Wall Thickness Design Trenching Review Tie-in Spool / Riser / J-tube Sizing/Routing Data Sheets LLI Field Layout Drawing Route Survey Drawings Routing Drawing Approach Drawings Coating Detail Drawings Anode Detail Drawings Requisitions LLI Technical Bid Evaluation LLI Material Take-off LLI

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 14 of 22

Standard Deliverables List for Detailed Design

DETAILED DESIGN
The objective of the detailed design phase is to further develop and document the development opportunity based on the FEED to such a level that final project Procurement and Construction can commence.

Completion % Level 1a Project definition Technical definition Commercial definition 10% 5% 5% Level 2a 60% 50% 20%

Estimate Category Level 2b 70% 60% 30% budget quotes/ inhouse database factors factors Level 2c 80% 70% 40% budget quotes budget quotes budget quotes budget quotes budget quotes -5/20 Level 3a 90% 90% 50% budget quotes budget quotes budget quotes budget quotes budget quotes -5/15 Level 4a 100% 100% 100% firm quotes firm quotes firm quotes firm quotes firm quotes -5/5

Equipment cost source

in-house in-house database database factors factors factors factors

Bulks cost source Civils cost source Pipeline cost source Construction cost source Estimate accuracy %

in-house in-house in-house database database database factors -15/40 factors -15/30 factors -10/20

ENGINEERING DEFINITION DELIVERABLE TYPE


PROJECT ENGINEERING

MANDATORY COMMENTS Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y N Y Page 15 of 22 If hasnt been done in Full FEED Process input to data sheets. Process input to data sheets. Process input to data sheets. Process input to data sheets. Process input to data sheets. All line sizes and relief cases All lines and conditions, including velocity and dp. All line sizes, control valve sizes,etc All distribution diagrams and line sizes

REV

Project Design Basis Operating Philosophy Comissioning, Start Up and Shutdown Philosophy ITT Technical Section - Scope of Work Project Risk Register Value Engineering Permit & Approvals Requirements Constructability Review Weekly/Monthly Progress Report Project Risk Workshop Report Cost Risk Workshop Report Schedule Risk Workshop Report Infrastructure Study Report Logistics & Transportation Report Site Visit Report
PROCESS

Process Design Basis ESD Philosophy Isolation Philosophy Relief, Venting, Drainage & Blowdown Philosophy Overpressure Protection Philosophy Black Start Philosophy Input to Commissioning Philosophy Full Equipment list Full Line List Process P&ID's Utility P&ID's Process Simulation/ Report Flare & Blowdown Report (including relief valve sizing) Input to Operating Manual Alarm and Trip Schedule PFD's UFD's Main Process Heat & Mass Balances Utility Balances PED - Design & Operating Conditions PED - Control System PED - Isolation, Relief & Blowdown PED - Materials API 14 C Analysis Process Equipment Data Sheets- Full Process Instrument Data Sheets - Control Valves Process Instrument Data Sheets - Relief Valves Process Instrument Data Sheets - Flowmeters Offsite and Storage Data sheets Shutdown Cause & Effect Charts HAZOP Close-Out Vendor Data Review Utilities and blow-down planimetric flow diagrams
PIPING ENGINEERING / LAYOUTS

Process Instrument Data Sheets - ESD Valves, BDV, RO, on/off Val Y

Piping Design Basis Layout Design Basis Piping Specification Piping Studies Piping Stress Analysis Valve Data Sheets for LLI's Structural Pipe Support Details Piping Specials Lists Tie-in Schedule Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Piping Support Schedule Piping Line Shoot Overall Field Layout 2-D Plot Plan 3-D Plot Plan Piping Isometrics

Standard Deliverables List for Detailed Design Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N Y Y N Y Y Y Y Control system, Field instrumentation, Junction boxes and marshalling boxes, Cables and glands & cleats Piping & pipe materials (2" and above), Valves fittings, flanges, bends

Equip Arrangement Key Plan General Arrangement Drawings Equip Arrangement Drawings (1:250) Steam tracing standard drawings with indicative dimensions Piping MTO Valve MTO Technical Requisition for LLI's Specifications for Piping Flexability Analysis Piping Stress Analysis Report Critical Line List Specification for Pipe Supports Pipe Support Standards
CONTROL & INSTRUMENTATION

Instrument Design Basis/Philosophy ICSS Specification Wellhead Control Panel Specification Fiscal Metering Specification Package Instrument Specification General Instrument Specification Bulk Materials Specification Instrument Installation Specification Fire Alarm System Specification Fire Alarm System Data Sheet Instrument Data Sheets Technical Requisitions Cause & Effect Charts - Shutdown Cause & Effect Charts - F&G Logic Diagrams - PCS Control Naratives & Sequence Descriptions Control Narratives ICSS Topology Diagram Instrument Index DCS I/O Schedule ESD I/O Schedule F&G I/O Schedule Sizing Calculations - Control Valves Sizing Calculations - Relief Valves Sizing Calculations - Flowmeters Intrinsic Safety Calculations Instrument Air Consumption Calculations Electrical Power Consumption Calculations Control Room Layout Drawings Equipment Room Layout Drawings Instrument Location Drawings Cable/Tray Routing Drawings F&G Detector Layout Drawings Interconnection/Termination Drawings Cable Block Diagrams Cable Schedule Cable Drum Schedule Junction Box Schedule Instrument Installation Drawings Process Hook-up Drawings Pneumatic Hook-up Drawings Instrument Loop Diagrams Demolition Study/Drawings Vessel Level Sketches ICSS Graphic Sketches Instrument - Electrical Interface Drawing Instrument - Piping Interface Drawing Instrument Earthing Philosophy Drawing Label Schedules Tie-in Lists Bulk Material Take-off
TELECOMS

Y Y N N N Y Y Y Y Y N N N N N N Y Y Y Y N Y Y Y N N Y Y N Y N N N N N Y N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y If insisted in the contract

Telecommunication Design Baisis / Philosophy Telecommunication Systems Functional Specifications Typical Telecommunication Room Layout Overall Telecommunication System Block Diagram Telecoms Equipment Location Drawings Telecoms Cable/Tray Routing Drawings Telecoms Interconnection /Termination Drawings Telecoms Cable Schedule Cable Drum Schedule Telecoms Tagging Index Telecoms Installation Drawings Electrical Interface Drawing Piping Interface Drawing Telecoms Earthing Philosophy Drawing Fire Alarm & CCTV Layout Fire Alarm Block Diagram CCTV Block Diagram
ELECTRICAL

Basis of Design / Philosophy

Y Earthing Philosophy & Electrical Equipment Room Earthing Room L Y Electrical Cable Specification & Data Sheets (MV & LV) Y Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Page 16 of 22

Standard Deliverables List for Detailed Design Y Specification For Bulk Electrical Materials Y Construction Specification Static UPS Specification & Data Sheets Swithgear Specification & Data Sheet (MV) Swithgear Specification & Data Sheet (LV) Diesel Generator Specification & Data Sheet Prefabricated Switchroom Specification & Data Sheet Transformer Specification & Data Sheet (PWR) Power Management System Specification & Data Sheet Trace Heating Specification & Data Sheet VSD Specification & Data Sheet Thyristor Power Regulation Specification & Data Sheet Miscellaneous Heater Specification & Data Sheet N.E.R. Specification & Data Sheet PF Capacitors Specification & Data Sheet Specification for LV Motors Battery System Specification Datasheet for Standby Synchronous AC Alternator Datasheet for Battery and Charger Data Sheet for Main Generator Electrical Load List Electrical Cable Schedules Emergency Distribution Board Schedule Distribution Board Schedules Normal Lighting Distribution Board Schedule Control Station Schedules Electric Heat Tracing Schedules Standard Symbols Standards Details Lighting Calculations Cable Calculations Load Summary Database E&I Interface List Technical Requisitions Y Electrical Systems Study Relay Co-ordination Study Sub-Contractor Scope of Work Overall Single Line Diagram MV Single Line Diagram LV Single Line Diagram Power Layouts Small Power & Lighting Layouts Earthing Layouts Y Y Y Y Y Y Y Y Y Y Y Y N Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Switchgear and MCC's, Cables and glands & cleats, All light fittings and socket outlets

Y Verification of Client Specification and Applicable National Codes Y MV Interconnection Diagram Y LV Interconnection Diagram Trace Heating Single Line Diagram Instrument Power Supplies Single Line Diagram Substation Layouts Transformer Document Reviews (pwr) Switchgear Document Reviews (MV) Switchgear Document Reviews (LV) Battery System Documents Reviews Static UPS Document Reviews Power Management System Document Reviews Cable Document Reviews (MV) Cable Document Reviews (LV) Trace Heating Document Reviews VSD Document Reviews Thyristor Power Regulation Document Reviews Miscellaneous Heater Document Reviews N.E.R. Document Reviews PF Capacitors Document Reviews Prefabricated Switchroom Document Reviews Diesel Generator Document Reviews Electrical Site Survey As Builts / Engineering Feedback Database Design Completion Transf. TBA (pwr) Switchgear TBA (MV) Switchgear TBA (LV) Battery System TBA Static UPS TBA Power Management System TBA Cable TBA (MV) Cable TBA (LV) Trace Heating TBA VSD TBA. Thyristor Power Regulation TBA Miscellaneous Heater TBA N.E.R. TBA PF Capacitors TBA Prefabricated Switchroom TBA Diesel Generator TBA Bulk Material MTO
SAFETY

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N N N N N N N N N N N N Y

Philosophies & Registers HSE Design Philosophy Fire Protection Design Basis Passive Fire Protection Philosophy Fire and Gas Detction Design Basis Project Specific Technical Specifications (PSTS's) Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Y Y Y Y Y Mandatory for UKCS / NCS Mandatory for UKCS / NCS Mandatory for UKCS / NCS Mandatory for UKCS / NCS Mandatory for UKCS / NCS Page 17 of 22

Standard Deliverables List for Detailed Design Input to ESD & Blowdown Philosophy Y Input to other disciplines philosophies e.g. Drainage, ESD, Winterisation, HVAC etc by Lead HSE engineer. Hazard and Effect Register HSE Equipment Register (including MTO) HSE Concerns Register HSE Decision Register Fire Protection, Detection and Safety Fire Zone Summary Chart HSE Management Project Safety Management System (SMS) Project Environmental Management System (EMS) Project HSSE plan Technical Queries Site Safety Plan Action Tracking System (SHEAPS) Spill Response Plan Emergency Response Plan (ERP) Studies & Reports Gas Dispersion Analysis (incl H2S) Fire & Explosion Risk Analysis Blast & Overpressure Analysis API RP 14C Safety Analysis EERA (Escape, Evacustion and Rescue Analysis) ESSA (Essential Systems Survivability Analysis Health Risk Assessment (HRA) Human Factors Assessment (HFA) Detailed Design Quantitative Assessment Noise and Vibration Assessment Emissions, Effluents and Waste Materials CBA for ALARP Safety Critical Elements (SCE) Performance Standards Design reviews (General) Input to Safety Case documents PUWER COSHH PFEER DCR API RP 14C review Demonstration of ALARP Report Detailed Design HAZID Study Report Fire Protection Analysis Report Detailed Design HAZOP Study Report Airflow / Natural Ventilation Study Detailed Design Safety Case Hazard Identification Terms of Reference Firewater System Requisition Fire & Gas Cause & Effect Input Flare / Vent dispersion & radiation modelling calculation Fire water planimetric flow diagram Environmental Impact Assessment Environmental Management Plan RAM Base Assumptions Report Reliability, Availability and Maintainability (RAM) Study Report QRA QRA Fire & Gas Detection Design F & G Study Layouts F & G Cause and Effect Charts Fire Zone Layouts Fire Protection Design UFDs (FP systems) P&IDs (FP systems) Firewater hydraulic report Firewater Design Summary Spreadsheet Passive Fire Protection Schedule Passive Fire Protection layouts SIL SIL / IPF review HAZOP HAZOP HAZAN FMEA FMECA Layouts & Schedules Hazardous area schedule Firefighting, escape & safety equipment layouts Hazardous area classification layouts Area Protection layouts Hazardous Materials Layout Area Noise Layouts Safety Signs layout Fire & Gas Detection Layout Firewater Protection Layout Hazardous Material inventory Specs/ Reqn's/ Datasheets Fire Pumps Firewater Storage tank Jockey Pumps Deluge, WaterSpray and Sprinkler valve sets Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A N N N N Y Y Y N N N Y Y Y N Y N N N Y Y Y Y Y N Y Y Y Y Y Y N N Y Y Y Y Y Y N N Y Y N Y Y Y Y Y Y Y Y Y Y Y N Y N Y N Y N Y Y N Y Y Y Y N N N N N N Y Y N N Y

Mandatory for UKCS / NCS

Mandatory for UKCS / NCS Mandatory for UKCS / NCS

Mandatory for UKCS / NCS

Project action tracking system for actions from HAZID's, HAZOP's etc

Using FIREPRAN / FRED 4.0 /PHAST Using FIREPRAN / FRED 4.0 /PHAST Using FIREPRAN / FRED 4.0 /PHAST Mandatory but Optional outside UKCS/NCS Mandatory for UKCS / NCS Mandatory but Optional outside UKCS/NCS CFD Analysis Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory for UKCS / NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory but Optional outside UKCS/NCS Mandatory for UKCS / NCS Mandatory but Optional outside UKCS/NCS

Mandatory but Optional outside UKCS/NCS

Documents by others

Mandatory for UKCS / NCS Detector Types and Locations only. Final layouts by contol systems which will include cabling, elevations and tag numbers. Typical sheets only. Final C&E charts by Control Systems which will include cabling, elevations and tag numbers Could be incorporated as part of cause and effect charts

Includes fire, foam and gaseous fire protection systems

Detail layout to be Structural/Civil responsibility

Duration dependant upon complexity/ number of P&ID's

Page 18 of 22

Standard Deliverables List for Detailed Design Deluge, WaterSpray and Sprinkler nozzles N Monitors, Hydrants and Hosereels Foam pumps and storage skid Gaseous Protection System Skid (CO2 / FM200 / INERGEN) Fine Water Spray Skid Safety Signs and Plans BA Compressor and manifold Fire Appliance TEMPSC Descent Chutes
MECHANICAL

N N N N N N N N N Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Process Equipment

Safety Equipment incl. extinguishers, stretchers, BA, firemans equN

Lifesaving equipment incl. Liferaft, Lifebuoys, Descent Devices, Fi N

Basis of Design Equipment Specifications Project Specifications Emission Study Equipment List Mechanical Equipment Data Sheets Package Data Sheets Technical Requisition Technical Bid Evaluation
PROCUREMENT

Procurement Philosophy/ Plan Shipping and Transportation Plan Clarification Co-ordination Supplier List LLI's Prequal Enquiry Request for Enquiry -LLI's Enquiry Co-ordination
CIVIL / STRUCTURAL - ONSHORE

Civils/ Structural/ Architect Design Basis Landscape Philosophy

Y Piling & Foundation requirements and Construction Specifications Y Specification for Topographical & Geotechnical Survey SpecificatioN Civil Material Specifications Structural Material Specifications Architectural Specifications Room schedules Finishes Schedules Reinforcement Drawings and Bending Schedules Structural Steel Design & Report Foundations & Drainage Design & Report Civil/ Structural/ Architectural Design Report Foundation Details Structural Details Drainage Details 3D Model Road & Drainage Calculations Foundation Calculations Structural Calculations Structural General Arrangements Mechanical Handling Appurtanances Pile Setting Out Drawings Foundation Layout drawings Road, Paving & Finishes Drawings Surface Water Drainage Drawings Oilywater Drawings Firewater Drawings Passive Fire Protection Drawings Road Cross - Sections and Longitudinal elevations Architectural Building Elevatons and Plans Anchor Bolt Drawings and Requisitions Technical Requisitions Sewer system planimetric flow diagram MTO
STRUCTURAL - OFFSHORE

N N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Primary & secondary steel, Ladder rack

Structural Design Basis Detailed Hydrodynamic and Wave Study Specification for Geotechnical Survey Configuration Study Installation Study HVAC Equipment List Weight Report

Substructure
Substructure GA's Jacket Design Briefs Structural design brief for Operational and Non-Operational conditY Materials Management and Corrosion Protection Design Input to jacket Corrosion Protection drawings Input to jacket design reports Jacket Geotechnical Design Docking pile size and details Jacket pile soil interaction analysis Jacket pile size and details Input to jacket design reports Jacket Docking System Design Docking Design of jacket docking system. Input to Primary steel drawings. Input to jacket docking system drawings Input to jacket design reports Jacket Primary Steel Design Finite Element Analysis Input to Primary steel drawings. Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Y Page 19 of 22 Y Y Y Y Y Y Y Y Y Y

Input to joints details.

Standard Deliverables List for Detailed Design Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Input to jacket design reports Jacket Primary Steel Design Non_Linear Input to Primary steel drawings. Input to jacket design reports Jacket Primary Steel Design Operational Input to Primary steel drawings. Input to Jacket design reports Jacket Primary Steel Design Non-Operational Input to Primary steel drawings. Input to jacket design reports Jacket Naval Architectural Design Jacket Docking forces Input to jacket design reports Primary Steel Member Design Input to jacket primary steel drawings Input to jacket primary joints drawings Input to jacket design reports Installation Aids Design Input to jacket secondary steel drawings Input to jacket design reports Secondary Steel Member Design Input to jacket secondary steel drawings Input to jacket design reports Risers Design Input to jacket risers drawings Input to jacket design reports Jacket Model 3D model for use by the fabricator

Primary steel calculations and computer models used for analysis. Y

Primary steel calculations and computer models used for analysis. Y

Primary steel calculations and computer models used for analysis. Y

Jacket transportation accelerations etc for transportation analysis Y

Jacket 2D Drawings Primary Steel 2D drawings of the Primary Steelwork fore Certification Authority Y Jacket 2D Drawings Secondary Steel 2D drawings of jacket secondary steel, installations aids and risers Y

Superstructure
Topside Design Briefs Structural design brief for Operational and Non-Operational conditio Y Topside Docking System Design Design of topside docking system. Input to Primary steel drawings. Input to topside docking system drawings Input to topside design reports Topside Primary Steel Analysis Operational Input to Primary steel drawings. Input to Topside design reports Topside Primary Steel Analysis Non-Operational Input to Primary steel drawings. Input to Topside design reports Topside Blast Analysis Input to Primary steel drawings. Input to Topside design reports Topside Fire Analysis Input to Primary steel drawings. Input to Topside design reports Topside Naval Architectural Design Topside Docking forces for Floatover Condition Input to Topside design reports Crane Pedestal Design Input to Primary steel drawings. Input to Topside design reports Flare Tower Design Input to steel drawings for the Flare Tower . Input to Topside design reports Primary Steel Member Design Input to Topside primary steel drawings Input to Topside primary joints drawings Input to Topside design reports Installation Aids Design Input to Topside secondary steel drawings Input to Topside design reports Secondary Indeck Steel Member Design Input to Topside secondary Indeck steel drawings Input to Topside design reports Secondary On deck Steel Member Design Input to Topside secondary steel drawings Input to Topside design reports Topside Dropped Object Analysis Input to Primary steel drawings. Primary and Secondary steel calculations used for analysis. Input to Topside design reports Topside Model 3D model for use by the fabricator Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Primary steel calculations and computer models used for analysis. Y Y Y Primary steel calculations and computer models used for analysis. Y Y Y Topside transportation accelerations etc for transportation analysis Y Y Y Primary steel calculations and computer models used for analysis. Y Y Y Primary steel calculations and computer models used for analysis. Y Y Y Primary steel calculations and computer models used for analysis. Y Y Y Primary steel calculations and computer models used for analysis. Y Y Y Y Y

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

Page 20 of 22

Standard Deliverables List for Detailed Design Topside 2D Drawings Primary Steel 2D drawings of the Primary Steelwork for Certification Authority Y Topside 2D Drawings In Deck Secondary Steel 2D drawings of Topside Indeck secondary steel Topside 2D Drawings On Deck Secondary Steel drawings Topside Installation Aids Drawings 2D drawings of Topside Installation Aids Topside 2D Drawings of Tertiary Steel drawings Crane Pedestal Drawings drawings Flare Tower Drawings drawings Passive Fire Protection Requirements 2D drawings of PFP requirements General Drawings index and Material Take Off MTOs i.e. Architectural Documents Specificati Door Schedule Architectural Engineering/Modelling/Drawings Input to Project 3D Model Clash monitoring and modifications CAD-generated GAs Penetration schedule Weight report mark-ups Structural Specifications Specifications, Reports & Technical Notes. Design Reports report for Primary Steel Operational Primary Steel Non-Operational Secondary Steel In-Deck & On-Deck Weight Management report Weight statistics as required.
HVAC

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

HVAC Design Basis / Philosophy HVAC Master Equipment List HVAC Design Sizing
MATERIALS

Materials Selection Philosophy Corrosion Protection Philosophy Passive Fire Protection Specifications Coating Specification (Pipelines/ Structures/ Equipments) Plant paint specifications and insulation specifications Fabricatio Insulation Specfications (Thermal) Specification for Cathodic Protection Survey Scopes Materials Specification for Pipeline & Facilities Specificati Cathodic Pipeline Cathodic Protection Design & Calculations Plant Cathodic Protection Design & Calculations Materials Selection Report/ Pipeline and/or Facilities Building Material for Cathodic Protection System Material Selection Diagrams Cathodic Protection Layout Drawings Cathodic Protection Standard Drawings Data Sheets for Cathodic Protection Equipment & Anodes
PIPELINES - ONSHORE

Y Technical Requisition for Cathodic Protection & Specialist Material Y Basis of Design Pipeline Pigging Philosophy Construction Specifications Material Specifications Wall Thickness Report Stress Analysis Report Pipeline Routing Report Mechanical Design Report Pipeline Transient Analysis Pipeline CP Design Report Technical Requisition for Materials TBE for Materials Crossing Schedule Constraints Matrix Construction SoW Construction Tender Technical Evaluation Pipeline Field Schematic Field Layout Drawing Land Allocation Drawings Alignment Sheets Pipeline Approach Drawing Pig Trap Area / Tie-in GA Pig Trap Area / Tie-in ISO Block Valve Station GA Anchor Block Schedule Trenching Detail Drawing Pipeline Typical Detail Drawings Crossing Drawings CP Drawing Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Page 21 of 22 Pipeline materials, Valve fittings, flanges, bends

Material Data Sheets CP Details Material Take-Off


PIPELINES - OFFSHORE

Standard Deliverables List for Detailed Design Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Pipeline materials, Valve fittings, flanges, bends

Basis of Design Installation Philosophy Pigging Philosophy Testing & Pre-commissioning Philosophy Bathymetric Survey Specification Geotechnical Survey Specification Installation Specifications Material Specifications Survey SoW Installation / Fabrication Scope of Work Pipeline Routing/Field Layout Report Material Selection Report Coating Selection Report Cathodic Protection Report On-bottom Stability Report Expansion Analysis Report Spanning Report Bottom Roughness Report Upheaval Buckling Report Trenching Report Crossings Report Dropped Object Protection Report Fishing Gear Interaction Report Stress Analysis Reports Earthquake Design Report SSIV Design Report Subsea Tee Design Report Shore Approach / Landfall Report Summary Design Report Pipelay Analysis Wall Thickness Design Flange Design Tie-in Spool / Riser / J-tube Design Pipeline Works Authorisation Data Sheets Field Layout Drawing Route Survey Drawings Routing Drawing Approach Drawings Tie-in Spool GA/ISO/Detail dwgs Riser GA/ISO/Detail dwgs J-Tube GA/Detail dwgs SSIV Design GA/ISO/Detail dwgs Subsea Tee GA/ISO/Detail dwgs Coating Detail Drawings Anode Detail Drawings Alignment Sheets ITT Preparation Technical Bid Evaluation Material Take-off Technical Requisitions

Standard Deliverable List For Feasibility Conceptual FEED Detailed Design Rev 2 Rev A

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