R As0007 Qa Proc 0744 - Fat Procedure Precoat - r0

Project Title:
CNOOC DEEPSEA DEVELOPMENT LIMITED

Document Title:
PANYU 34-1 PROJECT PROVISION OF MRU
FAT Procedure Pre-Coat Skid
Company:
CNOOC
Purchase Order Number:
PY-ME-2012012/CT & PY-ME-2012013/CT
Equipment Description:
Panyu MEG Module
Equipment / Item Tag No:
Supplier / Reference:
R-AS0007 & R-AS0008
Document Revision Number:
Document Number:
MRU-PY-QC-DOP-CEP-GE-0141
Revision List
Rev No A 0
Date 10-06-13 05-09-13
Purpose of Issue Issue for Approval Issued for Construction
Prepared By WMC WMC / EL
Verified By WMC/CS WMC/CS
Approved By CS CS
Approved By Clients
CAMERON PROJ. NO: Process Systems Cameron (Singapore) Pte Ltd No. 2 Gul Circle, Jurong Industrial Estate Singapore 629560, Tel: +65 6861 3355
R-AS0007 & R-AS0008

R-AS0007-QA-PROC-0744 1 OF 42
CAMERON DOC. NO: SHEET:
FAT PROCEDURE FOR PRE-COAT SKID CLIENT: CNOOC PANYU 34-1 PROJECT PROVISION OF MRU
Table of Contents 1.0 Introduction and Responsibilities........................................................................................................3 2.0 Final Inspection..................................................................................................................................4 2.1 Documentation ............................................................................................................................. 4 2.2 Mechanical......................................................................................................................................... 5
2.2.1 Structural Fabrication.............................................................................................................................. 5
Items to be checked................................................................................................................................. 5
2.2.2 Ladders, Platforms (inc. vessels) and Tertiary steelwork...................................................................... 5
Items to be checked................................................................................................................................. 5
2.2.3 Pressure Vessels..................................................................................................................................... 6 2.2.4 Piping Installation.................................................................................................................................... 7 2.2.5 Pump ........................................................................................................................................................ 8 2.2.6 In Line mechanical Equipment................................................................................................................ 8 2.2.7 Lifting Beam............................................................................................................................................. 9 2.2.8 Handling Facilities, lifting lugs and davits ........................................................................................... 10
2.3
2.3.1
P & ID Check.............................................................................................................................. 11
General................................................................................................................................................ 11
2.4
Controls and Instrumentation. .................................................................................................... 12
2.4.1 Electrical Wiring Installation. ............................................................................................................... 12 2.4.2 Instrument Hook up Installation........................................................................................................... 13 2.4.3 Orifice and Restriction Plates ............................................................................................................... 13
3.0 Function Testing ..............................................................................................................................14 3.1 General ...................................................................................................................................... 14

3.1.1 Actuated Valves..................................................................................................................................... 15 3.1.2 Control Valves ....................................................................................................................................... 15 3.1.3 Level Gauge Glass................................................................................................................................ 15 3.1.4 Pressure transmitters and DP level transmitters ................................................................................. 15 3.1.5 Pressure Relief Valves .......................................................................................................................... 15 3.1.6 Self Actuated Pressure Control Valves ................................................................................................ 16 3.1.7 Pressure Gauges .................................................................................................................................. 16 3.1.8 Rotameter.............................................................................................................................................. 16 3.1.9 Electro-Magnetic Flow Transmitters .................................................................................................... 16 3.1.10 Switches............................................................................................................................................... 16
4.0 Operational Survey ..........................................................................................................................17 4.1 General ...................................................................................................................................... 17 5.0 HSE Survey .....................................................................................................................................18 5.1 General ...................................................................................................................................... 18 6.0 Attachment 1 - ITRs ........................................................................................................................19
FAT PROCEDURE
CLIENTS DOC : MRU-PY-QC-DOP-CEP-GE-0141 Page 2 of 42
CAMERON DOC : R-AS0007-QA-PROC-0744
1.0
Introduction and Responsibilities The objective of this document is to detail the procedures and check lists to be followed for the final inspection and functional testing of the package, at the fabrication shop, prior to shipment. Inspections will be carried out ongoing in line with the Project Inspection and Test plans and reference to those will be made during the final inspection. Functional testing of instruments will be carried out in line with contract requirements but, unless agreed otherwise, this will not be regarded as a full pre commissioning operation. Instruments should be calibrated and have valid certification. A full detailed P & ID check shall precede the functional testing. Health, Safety and Environment issues, together with package operability will also be addressed during the inspection. During the course of Inspection and testing, issues requiring correction or attention will be recorded on a Punch list for later agreement and closing out. On completion of the Inspection and testing this Document will be signed by all parties. Signing off of the document will either give unconditional or conditional acceptance as referenced in the final section. Conditional acceptance may be given whilst referring to documentation or punch list items needing to be addressed and closed out. Irrespective of Client internal procedures, Cameron will always maintain its own punch list and will add to that any Client or Third Party issues which have been agreed. Where there is a dispute as to the validity of any punch list item, this will be recorded but noted that it has to be confirmed and agreed. These items will be referred back to the Project Manager for resolution with Client. The final punch list accompanying the package to site will reference its latest revision status and only those items still outstanding will be recorded. All previously closed out items will be deleted.
FAT PROCEDURE
2.0
2.1
Final Inspection
Documentation Items to be checked: Description Inspection and test plans Approved Inspection and Test plans completed Welding Procedures approved NDE procedures approved Welder and NDE operator Qualification verified Hydro test / Flushing Procedures approved Painting and Lining Procedures approved All GA drawings approved Lifting Drawings approved Material Certificates verified P & ID Approved All TQ and NCR closed out Mechanical design documents approved Structural design reports approved BV class certificates for individual equipment approved whichever required Hazardous area class certificates Instrument Index Instrument Datasheets Instrument Hook up drawing Cable block diagrams JB termination drawings Cable Schedule Tie in points dimensional check report Structural Dimensional check report Yes N/A No Remarks
Remarks
Approved By Name Signature Date

FAT PROCEDURE
Cameron
Client
2.2 Mechanical 2.2.1 Structural Fabrication. Items to be checked Description Structure correctly supported Dimensional Survey complete Holding down bolt positions correct Correct section sizes used Burrs, sharp corners and spatter removed Earth bosses in correct position Visual inspection completed NDE completed and cleared Painting completed and correct Yes N/A No Remarks
See Attachment 1 ITR 2.2.2 Ladders, Platforms (inc. vessels) and Tertiary steelwork Items to be checked Description Visual Inspection complete Dimensional Survey complete Burrs, sharp corners and spatter removed Correct section sizes used Grating size correct Grating correctly supported and aligned Grating correctly abutted Grating galvanizing correct Kick flats fitted as required Coaming plates correct size All ladders, handrails and platforms secure Painting completed and correct See Attachment 1 ITR Yes N/A No Remarks
FAT PROCEDURE
2.2.3 Pressure Vessels Items to be checked: Description Visual Inspection complete Dimensional Survey complete Hydro test complete Air tests complete (for Tell-tale holes) External painting completed and correct Nameplate fitted and stamped Internals correctly installed Correct internal bolting and gaskets Vessel internally free from debris Man ways size is correct and properly closed. Davit arms greased Spare nozzles fitted with blind flanges Instruments are fitted correctly Vessel is installed at correct location and orientation as per Module GA Each nozzle had been installed appropriately Agitator/Motor assembly installed properly See Attachment 1 ITR
Yes
N/A No
Remarks
FAT PROCEDURE
2.2.4 Piping Installation Items to be checked: Description Pipe work in accordance with P &ID Pipe routing as per Piping GA Drawing Pipe supports as per location Drawing Bolting complete and full thread engaged Equipment in correct relative positions Check valves in correct orientation Strainer in correct orientation Spectacle blinds installed properly Instruments properly assembled and installed Confirm any special notes on P&ID have been complied with All pressure testing complete All lines flushed, drained and dried Gaskets correctly installed Tie-in points positions verified Pipe work identification correct, including flow direction arrows Low pressure leak test completed Drain lines slope to drain Low point drains & High point vents checked Instrument tapping, drains and vents location correct Bleed ring installed properly See Attachment 1 ITR Yes N/A No Remarks
FAT PROCEDURE
2.2.5 Pump Items to be checked: Description Pump leveled and secured Drain pan and drain pipe work fitted Nameplate fitted Visual Inspection complete Dimensional Survey complete Hydrostatic test complete Ensure couplings are aligned Ensure connections to pumps not sprung Pump Direction indicated Lubrications completed Local Start-Stop Push Buttons Station installed correctly Coupling guard & motor covers are in place Covers for local start/stop stations are in place Painting for Pump/motor as per spec. See Attachment 1 ITR 2.2.6 In Line mechanical Equipment Items to be checked: Description Visual Inspection complete Tag number correct Dimensional Survey complete Hydro test complete Elements installed with proper flow direction Yes N/A No Remarks Yes N/A No Remarks
See Attachment 1 ITR
FAT PROCEDURE
2.2.7 Lifting Beam Items to be checked: Description Visual Inspection complete Dimensional Survey complete NDE completed Load test carried out and certificates available Check sling lengths and rating Check shackle capacity Certification check for slings/shackles SWL indicated on beam External painting completed Yes N/A No Remarks
FAT PROCEDURE
2.2.8 Handling Facilities, lifting lugs and davits Items to be checked: Description Visual Inspection complete Dimensional Survey complete NDE completed Davits fitted with sufficient adjustment Davits greased Ensure full movement of davit Check lifting points in position Yes N/A No Remarks
FAT PROCEDURE
2.3 2.3.1
P & ID Check General
A line walk will be carried out for the unit and each line will be followed as indicated on the P& ID. Any discrepancies will be noted and a red line drawing produced for later production of an as-built status. Items to be checked: Description All lines complete as per P&ID All items installed in correct sequence Lines follow correct flow direction Spec breaks correct Line size correct Equipment installed correctly and properly tagged Drain slope gradient & direction correct All critical drain valves as per P&ID Spectacle blinds are in correct position All instrument valves as per P&ID Notes on P&ID complied with Drawing number and Revision
MRU-PY-DD-DWG-CEP-PR-4873 REV C MRU-PY-DD-DWG-CEP-PR-4874 REV C MRU-PY-DD-DWG-CEP-PR-4876 REV C
Yes
N/A No
Remarks
Remarks

FAT PROCEDURE
Cameron
Client
2.4
Controls and Instrumentation.
2.4.1 Electrical Wiring Installation. Items to be checked: Description Cable tray materials correct Cable tray route is acceptable Cable tray adequately supported Tray isolated from supports Cable is secured and layered correctly Cables at termination of instrument looped with 2 coils and secured Cables comply to minimum radius Cables are identified and proper cable marker is provided Instrument and power cables segregated Correct glands fitted Glands fitted up correctly Gland earthing carried out Instruments earthed Cable trays earthed Vessels, equipment & GRE pipe support earthed Junction boxes fitted and identified and proper tag plate is provided Junction boxes isolated from support Open ports of gland plate plugged Cables and terminals match drawings Start-Stop stations installed Continuity check completed Insulation resistance check completed Installation compliant with hazardous area and Ex certification requirements See Attachment 1 ITR Yes N/A No Remarks
FAT PROCEDURE
2.4.2 Instrument Hook up Installation Items to be checked: Description Instruments correctly installed and secure Instrument stands secured correctly Instruments correctly tagged Process tubing and fittings materials correct Pneumatic tubing and fittings materials correct Tubing neat and adequately supported Air header valves tagged
Yes N/A No
Remarks
See Attachment 1 ITR 2.4.3 Orifice and Restriction Plates Items to be checked: Description Installed as per P &ID Facing upstream Identification Tag, indicating bore and other details avoidable. Yes N/A No Remarks
FAT PROCEDURE
3.0
3.1
Function Testing
General
All instruments will be function tested as far as possible without introduction of process fluids before hookup of the package with LCP Note that this is a functional test and NOT a calibration test. The following test equipment will be used: - 4-20 mA loop source - 24 VDC power supply. - Hand Held HART configuration Unit (if required) Certificates for the above stated shall be provided for review at site. The instrument air distribution system on module shall be pressure tested before function testing (refer to Hydrostatic Test Record). For the instrument functional check: Connect a 7 barg clean dry instrument air supply or Nitrogen supply to the module edge termination flange. Blow the main instrument air header, sub headers and supply lines to instruments and regulators clean of dust and debris, using an air line. Open up supplies to individual instrument air filter regulators. Set the output at that required by the instrument connected to it. Positive isolation shall be provided prior to need for respective instrument. Open only one valve at a time from instrument air manifolds. All instruments are cabled to module mounted junction boxes, which will be point to point checked to confirm correct wiring of cables from junction boxes. Cabling from the ESD to the junction boxes will be by the Client at site, and so incoming/outgoing signals will be simulated / monitored at the module edge junction boxes for ESD. The following sections describe the general technique for testing the operation of various instrumentation components. The inspection of the following items to be completed by all interested parties, once the Fabricator has signed off the tick box enabling inspection. After inspection has been carried out, if items are acceptable the inspectors are required to initial the tick box against the individual item of equipment. If items are not acceptable then a punch list item must be raised to ensure that all parties review and amend as appropriate.
FAT PROCEDURE
3.1.1 Actuated Valves Confirm the air supply to the solenoid valve is connected. Verify that all the tubing and fittings are connected properly. If solenoid have local reset; Check & record the test Simulate the control signal to the valve with a 0V DC or 24V DC source. Check the valve opens and closes in the correct sense. Verify that the test certificates are available for all valves. Check that the Local Monitor and Switch is fitted correctly
See Attachment 1 ITR 3.1.2 Control Valves Confirm the air supply to the control valve positioner is connected; verify that all the tubing and fittings are connected properly. Simulate the control signal to the valve with the 4-20mA source. Operates/strokes over the required range and in the correct sense. Verify that test certificates are available for all valves.
See Attachment 1 ITR 3.1.3 Level Gauge Glass Check gauge visibly for signs of damage. Verify that the gauges are mounted correctly in the vessel as per hook up drawing. Confirm range and gauge indicator via instrument datasheets.
See Attachment 1 ITR 3.1.4 Pressure transmitters and DP level transmitters Verify that calibration certificates are available for all transmitters. Apply the 24V DC supply to the transmitter and verify the zero setting is 4 mA. Check transmitter is installed as per hook-up drawing and confirm all accessories are in place. Confirm range via instrument datasheets. See Attachment 1 ITR 3.1.5 Pressure Relief Valves These are set pressure tested by the manufacturer. Relief valves are not to be set pressure tested during final functional testing. Verify that test certificates are available and that tag numbers match.

FAT PROCEDURE CLIENTS DOC : MRU-PY-QC-DOP-CEP-GE-0141 Page 15 of 42 CAMERON DOC : R-AS0007-QA-PROC-0744
3.1.6 Self Actuated Pressure Control Valves These are set pressure tested by the manufacturer, which will not be set pressure tested during final functional testing. Verify that manufacturer test report are available and that tag numbers match.
See Attachment 1 ITR 3.1.7 Pressure Gauges Verify that calibration certificates are available for all gauges Check gauge visibly for signs of damage and verify that the gauge indicates atmospheric pressure (i.e. 0 kpag). Check gauge is installed as per hook-up drawing and confirm all protection devices/accessories are in place. Confirm range via instrument datasheets.
See Attachment 1 ITR 3.1.8 Rotameter Check indicator visibly for signs of damage. Check rotameter is installed as per hook-up drawing and confirm all accessories are in place. Confirm range via instrument datasheets.
See Attachment 1 ITR 3.1.9 Electro-Magnetic Flow Transmitters Verify that calibration certificates are available for all transmitters. Apply the 24V dc supply to the transmitter and verify the LCD showing pipe empty condition Check transmitter is installed as per hook-up drawing and confirm all accessories are in place. Confirm range via instrument datasheets.
See Attachment 1 ITR 3.1.10 Switches Check the switches visibly for signs of damage. Verify that the switches are mounted correctly. Verify that the level switches are terminated correctly and the cables/Glands are installed correctly.

FAT PROCEDURE CLIENTS DOC : MRU-PY-QC-DOP-CEP-GE-0141 Page 16 of 42 CAMERON DOC : R-AS0007-QA-PROC-0744
4.0
4.1
Operational Survey
General
In addition to inspections for drawing compliance, the operability of the package will be assessed Items to be checked: Description Lifting point/sling clashes All davits/lifting devices unobstructed Vessel manways can be fully opened Manual valves freely operating Manual valves accessible Manual valves correctly orientated Emergency stop/starts fully accessible Package can be drained and vented Sufficient head room for strainer removal Sufficient head room for agitator assembly removal Junction boxes doors could be opened fully See Attachment 1 ITR for individual modules Yes N/A No Remarks
FAT PROCEDURE
5.0
5.1
HSE Survey
General
In addition to the unit complying with drawings and specifications a review of potential safety issues will be conducted. Items to be checked: Description Protrusions which could be a trip hazard Protrusions at eye level Kick plates fitted at penetrations Kick plates fitted to hand rails Hand rails and platforms secure Ladder strings free from sharp edges Ladders secured Ladder drop bar fitted Platforms to assist access and operations Sufficient headroom & no obstruction along escape route Yes N/A No Remarks
See Attachment 1 ITR for individual modules
FAT PROCEDURE
6.0
Attachment 1 - ITRs
P&I D Check Description All lines complete as per P&ID All items installed in correct sequence Lines follow correct flow direction Spec breaks correct Line size correct Equipment installed correctly and properly tagged Drain slope gradient & direction correct Spectacle blind positions correct Notes on P&ID complied with
Drawing number and Revision Remarks
Yes
N/A No
Remarks
MRU-PY-DD-DWG-CEP-PR-4873 REV C MRU-PY-DD-DWG-CEP-PR-4874 REV C MRU-PY-DD-DWG-CEP-PR-4876 REV C

FAT PROCEDURE
Cameron
Client
Structural fabrication Items to be checked Description Structure correctly supported Dimensional Survey complete Holding down bolt positions correct Correct section sizes used Burrs, sharp corners and spatter removed Earth bosses in correct position Visual inspection completed NDE completed and cleared Painting completed and correct Yes N/A No Remarks
Remarks

FAT PROCEDURE
Cameron
Client
Ladders, Platforms (inc. vessels) and Tertiary steelwork Items to be checked Description Visual Inspection complete Dimensional Survey complete Burrs, sharp corners and spatter removed Correct section sizes used Grating size correct Grating correctly supported and aligned Grating correctly abutted Grating galvanizing correct Kick flats fitted as required Coaming plates correct size All ladders, handrails and platforms secure Painting completed and correct Yes N/A No Remarks
Remarks

FAT PROCEDURE
Cameron
Client
Pressure Vessels
Pre-coat Chemical Tank (CEP-V-4864)
Items to be checked: Description Visual Inspection complete Dimensional Survey complete Hydro test complete Air tests complete (for Tell-tale holes) External painting completed and correct Nameplate fitted and stamped Internals correctly installed Correct internal bolting and gaskets Vessel internally free from debris Man ways size is correct and properly closed Davit arms greased Spare nozzles fitted with blind flanges Instruments are fitted correctly Vessel is installed at correct location and orientation as per Module GA Each nozzle had been bolted appropriately Remarks Yes N/A No Remarks
Cameron
Client
FAT PROCEDURE
Piping Installation Items to be checked: Description Pipe work in accordance with P &ID Pipe routing as per Piping GA Drawing Pipe supports as per location Drawing Bolting complete and full thread engaged Equipment in correct relative positions Check valves in correct orientation Strainer in correct orientation Spectacle blinds installed properly Instruments properly assembled and installed Confirm any special notes on P&ID have been complied with All pressure testing complete Assembled skid piping leak test All lines flushed, drained and dried Gaskets correctly installed Tie-in points positions verified Pipe work identification correct, including flow direction arrows Low pressure leak test completed Drain lines slope to drain Instrument tapping, drains and vents location relatively correct. Remarks Line list shall be used for checking:1. MRU-PY-DD-DDS-CEP-PI-0113 REV A Yes N/A No Remarks

FAT PROCEDURE
Cameron
Client
Pump
Pre-coat Chemical Injection Pumps (CEP-P-4863A/B)
Items to be checked: Description Pump leveled and secured Drain pan and drain pipe work fitted Nameplate fitted Visual Inspection complete Dimensional Survey complete Hydrostatic test complete Ensure couplings are aligned Ensure connections to pumps not sprung Pump Direction indicated Pump earthed Lubrications completed Remarks Yes N/A No Remarks

FAT PROCEDURE
Cameron
Client
In Line mechanical Equipment 1. Temporary Strainer
Items to be checked: Description Visual Inspection complete Tag number correct Dimensional Survey complete Hydro test complete Elements installed with proper flow direction Yes N/A No Remarks
Remarks

FAT PROCEDURE
Cameron
Client
Lifting Beam
Items to be checked: Description Visual Inspection complete Dimensional Survey complete NDE completed Load test carried out and certificates available Check sling lengths and rating Check shackle capacity Certification check for slings/shackles SWL indicated on beam External painting completed Yes N/A No Remarks
Remarks

FAT PROCEDURE
Cameron
Client
Handling Facilities, Lifting lugs and davits Items to be checked: Description Visual Inspection complete Dimensional Survey complete NDE completed Davits fitted with sufficient adjustment Davits greased Ensure full movement of davit Check lifting points in position Yes N/A No Remarks
Remarks

FAT PROCEDURE
Cameron
Client
Electrical Wiring Installation Description Cable tray materials correct Cable tray route is acceptable Cable tray adequately supported Tray isolated from supports Cable is secured and layered correctly Cables at termination of instrument looped with 2 coils and secured Cables comply to minimum radius Cables are identified and proper cable marker is provided Instrument and power cables segregated Correct glands fitted Glands fitted up correctly Project gland earthing carried out Instruments earthed Cable trays earthed Vessels, equipment & GRE pipe support earthed Junction boxes fitted and identified and proper tag plate is provided Junction boxes isolated from support Open ports of gland plate plugged Cables and terminals match drawings Start-Stop stations installed Continuity check completed Insulation resistance check completed Installation compliant with hazardous area and Ex certification requirements Yes N/A No Remarks
Remarks

FAT PROCEDURE
Cameron
Client
Instrument Hook up Installation
Items to be checked: Description Instruments correctly installed and secure Instrument stands secured correctly Instruments correctly tagged Process tubing and fittings materials correct Pneumatic tubing and fittings materials correct Tubing neat and adequately supported Air header valves tagged
Yes N/A No
Remarks
Remarks

FAT PROCEDURE
Cameron
Client
Orifice and Restriction Plates

Items to be checked: 1. CEP-RO-48522
Description Installed as per P &ID Facing upstream Certification matches Tag number Identification Tag Remarks
Yes N/A No
Remarks

FAT PROCEDURE
Cameron
Client
Actuated Valves Instruments Tag No. Description CEP-XV-48622 On/Off Valve CEP-ZSC-48622 Position Switch Close CEP-ZSO-48622 Position Switch Open CEP-XV-48623 On/Off Valve CEP-ZSC-48623 Position Switch Close CEP-ZSO-48623 Position Switch Open CEP-SDV-48624 On/Off Valve CEP-ZSC-48624 Position Switch Close CEP-ZSO-48624 Position Switch Open CEP-XV-48625 On/Off Valve CEP-ZSC-48625 Position Switch Close CEP-ZSO-49625 Position Switch Open Remarks Remarks

FAT PROCEDURE
Cameron
Client
Control Valves Instruments Description Control Valve Remarks
Tag No. CEP-FV-48546
Remarks

FAT PROCEDURE
Cameron
Client
Level Gauge Instruments Description Magnetic Level Gauge Remarks
Tag No. CEP-LG-48573 Remarks

FAT PROCEDURE
Cameron
Client
Pressure Transmitters and DP Level Transmitters
Tag No. CEP-PT-48687 CEP-PT-48690 CEP-PT-48691A CEP-PT-48691B CEP-LT-48572A CEP-LT-48572B
Instruments Description Pressure Transmitter Pressure Transmitter Pressure Transmitter Pressure Transmitter DP Level Transmitter DP Level Transmitter
Remarks
Remarks

FAT PROCEDURE
Cameron
Client
Pressure Relief Valves
Valves Tag No. CEP-PSV-48551A CEP-PSV-48551B CEP-PSE-48503A CEP-PSE-48503B Remarks Description Pressure Relief Valve Pressure Relief Valve Rupture Disc Rupture Disc
Remarks

FAT PROCEDURE
Cameron
Client
Self Actuated Pressure control Valve Instruments Description Self actuated pressure control valve Self actuated pressure control valve Self actuated pressure control valve Self actuated pressure control valve Remarks
Tag No. CEP-PCV-48685 CEP-PCV-48686 CEP-PCV-48693 CEP-PCV-48694 Remarks

FAT PROCEDURE
Cameron
Client
Pressure Gauges Valves Tag No. CEP-PI-48689 CEP-PI-48692 Remarks Description Pressure Gauge Pressure Gauge Remarks

FAT PROCEDURE
Cameron
Client
Rotameter Instruments Description Rotameter Remarks
Tag No. CEP-FI-48512 Remarks

FAT PROCEDURE
Cameron
Client
Electro-Magnetic Flow Transmitters
Instruments Tag No. Description CEP-FT-48546 Electromagnetic Flow Meter Remarks
Remarks

FAT PROCEDURE
Cameron
Client
Switches
Valves Tag No. CEP-PSL-48695 CEP-PSL-48696 CEP-XS-48503A CEP-XS-48503B Remarks Description Pressure Switch Pressure Switch Rupture Disc Sensor Rupture Disc Sensor
Remarks

FAT PROCEDURE
Cameron
Client
Operational Survey Items to be checked: Description Lifting point/sling clashes All davits/lifting devices unobstructed Vessel manways can be fully opened Manual valves freely operating Manual valves accessible Manual valves correctly orientated Agitator & motor installed properly Sufficient head room for strainer removal Junction boxes doors could be opened fully Yes N/A No Remarks
Remarks
Cameron
Client
FAT PROCEDURE
HSE Survey Items to be checked: Description Protrusions which could be a trip hazard Protrusions at eye level Kick plates fitted at penetrations Kick plates fitted to hand rails Hand rails and platforms secure Ladder strings free from sharp edges Ladders secured Ladder drop bar fitted Platforms to assist access and operations Sufficient headroom & no obstruction along escape route Yes N/A No Remarks
Remarks

FAT PROCEDURE
Cameron
Client

R As0007 Qa Proc 0744 - Fat Procedure Precoat - r0

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Project Title:

CNOOC DEEPSEA DEVELOPMENT LIMITED

PANYU 34-1 PROJECT PROVISION OF MRU

FAT Procedure Pre-Coat Skid

Purchase Order Number:

PY-ME-2012012/CT & PY-ME-2012013/CT

Panyu MEG Module

Equipment / Item Tag No:

R-AS0007 & R-AS0008

Document Revision Number:

Date 10-06-13 05-09-13

Purpose of Issue Issue for Approval Issued for Construction

Prepared By WMC WMC / EL

Verified By WMC/CS WMC/CS

R-AS0007 & R-AS0008

CAMERON DOC. NO: SHEET:

Controls and Instrumentation. .................................................................................................... 12

3.0 Function Testing ..............................................................................................................................14 3.1 General ...................................................................................................................................... 14

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CAMERON DOC : R-AS0007-QA-PROC-0744

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Approved By Name Signature Date

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See Attachment 1 ITR

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See Attachment 1 ITR

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See Attachment 1 ITR

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CAMERON DOC : R-AS0007-QA-PROC-0744

P & ID Check General

Approved By Name Signature Date

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Controls and Instrumentation.

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See Attachment 1 ITR

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See Attachment 1 ITR

See Attachment 1 ITR

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CAMERON DOC : R-AS0007-QA-PROC-0744

See Attachment 1 ITR for individual modules

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CAMERON DOC : R-AS0007-QA-PROC-0744

MRU-PY-DD-DWG-CEP-PR-4873 REV C MRU-PY-DD-DWG-CEP-PR-4874 REV C MRU-PY-DD-DWG-CEP-PR-4876 REV C

Approved By Name Signature Date

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