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STREICHER - BOUCHAM AOUI


NAWARA AND SOUTH TUNISIA GAS DEVELOPMENT
CENTRAL PROCESS FACILITY (CPF), FLOWLINES AND WELLPADS

Quality Control Plan (ITP)

COMPANY

CONTRACTOR

ORIGINATOR

SIEMENS INDUSTRIAL TURBOMACHINERY AB (SIT)

C04

FR - For review

C03

FR - For review

C02

FR - For review

C01

FA - For Approval

REV.

DESCRIPTION

2016-09-15

2016-09-15

2016-09-15

SIT

SIT

SIT

2016-02-08

2016-02-08

2016-02-08

SIT

SIT

SIT

2015-11-10

2015-11-10

2015-11-10

SIT

SIT

SIT

2015-10-08

2015-10-08

2015-10-08

SIT

SIT

SIT

PREPARED

CHECKED

APPROVED

1CS162430

NAWCPF-MSBI-PF01-800-QC-ITP-50121

SIT DOC. NO.

DOC. NO.

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Project Name: Nawara CPF


Project No:
BD000244

Pulse doc. type: QA115

Table of Contents
A.
B.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.

SCOPE ...................................................................................................................................................................................................................................................... 2
DEFINITION FOR THE QUALITY CONTROL PLAN ................................................................................................................................................................................ 2
Auxiliary Power Equipment including Uninterruptible Power Supply (UPS).............................................................................................................................................. 3
Control Equipment ..................................................................................................................................................................................................................................... 4
Gas Turbine (including parts of cooling and sealing air system)............................................................................................................................................................... 6
Cooling and Sealing Air System ................................................................................................................................................................................................................ 8
Gear System and Starting System ............................................................................................................................................................................................................ 10
Air Intake Filter System and Exhaust System ........................................................................................................................................................................................... 12
Gas Fuel System ....................................................................................................................................................................................................................................... 18
Lube Oil System, ....................................................................................................................................................................................................................................... 25
Lube Oil Cooler .......................................................................................................................................................................................................................................... 28
Electric Generator ...................................................................................................................................................................................................................................... 30
Ventilation System Turbine Room ............................................................................................................................................................................................................. 31
Compressor Washing System ................................................................................................................................................................................................................... 32
Fire Detection, Extinguishing / Gas Detection Systems / Control & Protection equipment ....................................................................................................................... 34
Base Frame, Platforms & Stairs and Enclosure .................................................................................................................................................................................... 36
Local Equipment Room ............................................................................................................................................................................................................................. 38
Shop assembly of Gas Turbine Package, by Siemens Finspng ............................................................................................................................................................. 39
Site assembly of Gas Turbine Package .................................................................................................................................................................................................... 42

Date

16-02-05

Update after PIM

Sign

Mikael Lindblom
Approved
2015-09-18
Daniel Andersson

Checked
2015-09-18
Adrian Tirziu

Archive

Title

Revision

Quality Control Plan


SGT-300PG

B
EN

Resp dept

HG/UPS

QOP

3944

Nawara

Date

Document No.

Sh./No. of sh.

1CS162430

1 (43)

2015-09-18

Language

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

A. SCOPE
The QCP is the schedule for Siemens (SIT AB) and Independent Inspection Authority (IIA) quality related activities that are critical for the project execution. The QCP defines
the major equipment, applicable codes and standards, routines for design and performance verification and other surveillance activities required by Siemens, the Customer or
by any Independent Inspection Authority.

B. DEFINITION FOR THE QUALITY CONTROL PLAN


Customer: GIE STREICHER Bouchmaoui CPF
TTPI:
Tunisian Independent Company that will perform witness tests, (TIC)
SIEMENS: Quality Surveillance activities that will be performed by Siemens Project Quality organisation in the specified project
Involvement:
SIT:
Siemens Industrial Turbomachinery AB (SIT AB)
TTPI: Tunisian Third Party Inspection
CA:
GIE STREICHER Bouchmaoui CPF
OMV: OMV Group
QS Codes:
E:
Activity by the manufacturer, reports to be retained by the Manufacturer
J:
Activity by the manufacturer, reports to be supplied to Siemens and retained by Siemens
M:
Activity by the manufacturer, reports to be delivered to the customer
W:
Witness Point, activity that will be notified by the Manufacturer via Siemens
R:
Reports reviewed

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

2 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Other definitions and references are to be stated in the Project Quality Plan 1CS162555

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Reviewed and approved


applicable drawings and P.O.
Delivery Specifications

1. Auxiliary Power Equipment including Uninterruptible Power Supply (UPS)


1.1

HG6320

1.1.1

1.2

HG6320

1.2.1

1.2.2

HG6323

Low Voltage Directive 2006/95/EC


EMC Directive 2004/108/EC

IEC 60146-1, EN 60439


Manufacturers procedure

SQRP 050Iss 02

Test report

Verification of charging
rectifier

EN 50178
Manufacturers procedure

1CS113820
(SQRP015)

Test report

Verification of routine battery


test by manufacturer

SS-EN 60896-2
Manufacturers procedure

Label on each battery

Only retained by Siemens

Manufacturers procedure

SQRP 050Iss 02
1CS113813
(SQRP008)

Declaration of Conformity

Low Voltage Directive 2006/95/EC


EMC Directive 2004/108/EC

1CS37698

Reviewed and approved


applicable drawings and P.O.
Delivery Specifications

Only retained by Siemens

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

1CS37698

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

3 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

1.3

Auxiliary power equipment


installed in Cubicle
Review of design compliance
with contract specifications and
regulations for installation
Verification of Switchgear
Routine test and final
inspection of installation by
manufacturer prior to dispatch
to GT Package workshop test.
Uninterrupted auxiliary
power supply (UPS)
Review of design compliance
with contract specifications and
regulations for installation
Verification of distribution
board

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

EMC Directive 2004/108/EC


Low Voltage Directive 2006/95/EC
EN 60439-1

1CS37698

Reviewed and approved


applicable Specifications

SIEMENS SIMATIC PCS7

1CS113849
(SQRP043)

Declaration of Conformity

EN 60349
Manufactures procedure

1CS113853
(SQRP047)
1CS113854
(SQRP048)

Test report

EN 60349
Manufactures procedure

1CS113812
(SQRP007)

Test report

2.5

Generator Control Panel


/JB73
Functional Test & Final
Inspection
AC-Starter driver

Manuf. procedure

1CS113849
(SQRP043)

Declaration of Conformity

2.6

Verification of Over speed

Manuf. procedure
ISO 10816-4

1CS113849
(SQRP043)

Declaration of Conformity

2. Control Equipment
2.1

HG6342
HG6341

2.2

Cubicle Installation (Turbine


and Generator Control
Panel), by LV Systems
Review of design compliance
with contract specifications and
regulations for installation
Control System,
Verification of installed Control
System and Operation station

Only retained by Siemens

Note: Software Licenses are


supplied separately

2.3

HG6343

Gas Turbine Control Panel


/JB76
Functional Test & Final
Inspection
Note: Hardware & software tested
separately. No loop tests are done at
manufacturer.

2.4

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

4 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

2.7

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Verification of Vibration Meas.


Rack

Manuf. procedure
ISO 10816-4

1CS113849
(SQRP043)

Declaration of Conformity

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

5 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

BPM280702
BPM080703
BPM020802

Reviewed and approved


applicable drawings

3. Gas Turbine (including parts of cooling and sealing air system)


3.1

HG4023

3.1.1

Complete Gas Turbine


Review of design compliance
with contract specifications and
regulations for installation
Review of manufacturers
Inspection and Test Plans

SIEMENS procedure and contract

Only retained by Siemens

Approved standard
gas turbine ITP

Only retained by Siemens

Complete GT Rotor
Review of material and NDE
Reports for shaft and disc
produced to stock.
Review of material Test
Reports for Compressor and
Turbine Blades

PT: EN 571-1 or ASME V


UT: EN 1714 or ASME V
Manufakturers standard

Material Test Certificates


EN10204-3.1
NDE Test Reports

J,M

Manufacturers standard

Declaration of Conformity
EN10204-2.1

3.2.2

Verification of balancing

3.3

Gas Turbine Casing


Review of material and NDE
Reports for pressure retaining
parts produced to stock.

3.3.1

Review of welding procedures


and qualifications in
manufacturers database

ISO 1940 Quality grade G2.5


ISO 11342-1994
Manufacturers standard
RT: EN 1435 or ASME V
UT: EN 1714 or ASME V
MT: EN ISO 17638 or ASME V
Manufacturers standard
EN 287-1:2004, EN ISO 15614-1,
EN 12062, EN ISO 9712, EN ISO
15609

3.2

3.2.1

Proprietary information only retained


by Siemens

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Material Test Certificates


EN10204-3.1
Heat Treatment Reports

J,M

Manufacturers database

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

6 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

Test Report

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

3.3.2

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

Gas turbine test on slave frame


and systems, Factory
acceptance test report.

ISO 2314:1989

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Test Report

J, M

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

7 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

SIEMENS
procedures

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Bleed Air Piping mounted on


GT Package
Review of design compliance
with contract specifications and
regulations for installation
Review of manufacturers
Inspection and Test Plans

Pressure Equipment Directive


97/23/EC and ASME VIII U-stamp
ASME B31.3

1CS37698

Reviewed and approved


applicable drawings, materials
specifications (PMA)

Review of manufacturers WPS,


WPAR, NDE
Verification of Hydrostatic
Pressure Test, Visual
inspection and review of Test
Reports prior to dispatch to
Gas Turbine Package
Assembly
P2 Blow Off Valves mounted
on
core engine

ASME V, ASME IX

1CS94691

Pressure Equipment Directive


97/23/EC and ASME VIII U-stamp
ASME B31.3

1CS94691
1CS35467

Pressure Equipment
Directive 97/23/EC and ASME VIII
U-stamp
EMC Directive 2004/108/EC
Pressure Equipment Directive
97/23/EC and ASME VIII U-stamp
ASME B31.3

4. Cooling and Sealing Air System


4.1

HG4011

4.1.1
4.1.2
4.1.3

4.1.4

4.2

HG4011

ASME B31.3

Approved ITP
Only retained by Siemens

Approved manufacturer and its


retained procedures
Declaration of Conformity

E
J

1CS35467
521101

Declaration of Conformity

1CS37698

Reviewed and approved


applicable drawings and P.O
Delivery specifications
Only retained by Siemens

ASME B 31.3

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

1CS94691

1CS94691

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Approved ITP

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

8 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

4.2.1

Cooling and Sealing Air


Piping mounted on GT
Package
Review of design compliance
with contract specifications and
regulations for installation
Review of manufacturers
Inspection and test procedures

Only retained by Siemens

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

4.2.2

4.2.3

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications
Hydrostatic testing, visual
inspection and review of Test
Reports

ASME V, ASME IX

1CS94691

Approved manufacturer and its


retained procedures

Pressure Equipment Directive


97/23/EC and ASME VIII U-stamp
ASME B31.3

1CS94691
1CS35467

Declaration of Conformity

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

9 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Main Gear Unit


Review of design compliance
with contract specifications and
regulations for installation

Machinery Directive 2006/42/EC


Low Voltage Directive 2006/95/EC
EMC Directive 2004/108/EC
AGMA 421.06

1CS162338

Reviewed and approved


applicable drawings and P.O.
Delivery Specifications

Review of manufacturer
Inspection and Test Plans
Review of manufacturers WPS,
WPAR, NDE and qualifications
during sub supplier
assessment
Review of material and NDE
Reports

API 613 with exceptions Drawings


and P.O. Delivery Specifications
ASME V, ASME IX

1CS94691
1CS94691

Approved manufacturer and its


retained procedures

Applicable standards

1CS113817
(SQRP-012)

5.1.4

Review test of wheels, pinion


and quill shaft

1CS162338

5.1.5

Verify Performance and 120 %


over-speed test

Manufacturers procedure
ISO 1940 Quality grade G2.5
DIN 3962 tooth quality
Acc. to ISO3945 and API613

Material Test Certificates


EN10204-3.1
NDE Test Reports
Balancing Test Reports

J,M,
W

5.1.6

Final Inspection incl. painting


inspection and verification of
test reports prior to dispatch to
GT package assembly
Shipment release inspection
prior to shipment to site

Product directives as activity 5.1

2044755
1CS113817
(SQRP-012)

Conformity Report
Running Test Report
Declaration of Conformity

5. Gear System and Starting System


5.1

HG4980

5.1.1
5.1.2

5.1.3

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Approved ITP

Only retained by Siemens

1CS162338

1CS49705

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Release Note
Packing List

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

10 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

5.1.7

Only retained by Siemens

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

5.2

HG4740

Start Motor
Verification of start motor
classification
Routine test

5.2.1

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Low Voltage Directive 2006/95/EC


EMC Directive 2004/108/EC

Declaration of conformity

IEC 60034-1
Manufacturers procedure

Routine test report

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

11 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

SIEMENS
procedures

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

6. Air Intake Filter System and Exhaust System


6.1

HG4150
HG4083

Air Intake Filter, platforms &


stairs, Silencer and Duct
Review of design compliance
with contract specifications and
regulations for installation

LVD 2006/95/EC
EMC Directive 2004/108/EC
Machinery Directive 2006/42/EC
Pressure Equipment Directive
97/23/EC
EN ISO 14122-2/-4
DNV-RP-C203

GS 3800
313
1CS113807
(SQRP002)
1CS113808
(SQRP003)

Reviewed and approved


applicable drawings and P.O.
Delivery Specifications

Only retained by Siemens

EIN 04-10047

6.1.1
6.1.2

Review of manufacturers
Inspection and Test Plans
Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications during sub
supplier assessment

Drawings and P.O. Delivery


Specifications
ASME V, ASME IX

1CS94691

Approved ITP

1CS94691

Approved manufacturer and its


retained procedures

Only retained by Siemens

(no load bearing parts)

Verification of Painting
Inspection by manufacturer

Siemens procedure for surface


treatment (HG4134)

2044 755

Paint record sheet

6.1.4

Review of piping material and


NDE Reports

Applicable material standards


ASME B31.3, ASME V, ASME IX

1CS113838
(SQRP032)

Welding Procedures
NDE Test Reports

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

12 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

6.1.3

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

6.1.5

Verification of electrical
installation

IEC 60364-1
LVD 2006/95/EC and ATEX
94/9/EC

GS 3800
313
1CS113838
(SQRP032)

Test Reports

6.1.6

Design review of Jet Pulse


Air Receiver, compliance with
contract specifications and
regulations for installation

ASME VIII U-stamp and PED


97/23/EC
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006

EIN 04-10047

Drawings
Pressure vessel calculations

6.1.7

Design approval

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006


C.3

TTPI and Tunisian Ministry


Approval Certificates, preliminary
dossier

6.1.8

Review of manufacturers WPS,


WPAR, NDE and qualifications
Review of test reports and
visual inspection

ASME IX, ASME V

ASME VIII U-stamp and PED


97/23/EC

521101

Review of manufacturers
Inspection and Test Plans
Hydrostatic Pressure Test

Drawings and P.O. Delivery


Specifications
ASME VIII U-stamp and Pressure
Equipment Directive 97/23/EC

1CS94691

Approved manufacturer and its


procedures
Material Test Certificates EN
10204-3.1
NDE test reports
Approved ITP

Verification of Hydrostatic
Pressure Test, review Test
Reports and Visual Inspection

ASME B31.1

6.1.9

6.1.10

6.1.12

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Only retained by Siemens

521101

Test report

J,M

1CS113828
(SQRP023)

Material Traceability
NDE Test Reports

J, M

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

13 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

6.1.11

1CS113809
(SQRP004)

Verifying document

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

6.1.13

Review of final dossier

6.1.14

Verification of installed
pressure equipment

6.1.15

Final Inspection prior to


shipment from manufacturer
Shipment Release Inspection
prior to shipment from
manufacturer
Support structure for Air
Intake System
Review of design compliance
with contract specifications and
regulations for installation
Review of manufacturers
Inspection and Test Plans

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006


C.3.
Pressure Equipment Directive
97/23/EC and ASME VIII
ASME B31.3
Product Directives as activity 6.1

6.1.11

6.2

HG4150

6.2.1
6.2.2

6.2.4

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

TTPI and Tunisian Ministry


Approval Certificates, final
construction file.

J, M

1CS41652

Declaration of Conformity

J, M

1CS49705

Test Report

Product Directives as activity 6.1

1CS49705

Release Note
Packing List

DNV-RP-C203

EIN 04-10047

Reviewed and approved


applicable drawings and
P.O. Delivery Specifications

Only retained by Siemens

Drawings and P.O. Delivery


Specifications

1CS94691

Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications during sub
supplier assessment

ASME V, ASME IX
DNV-RP-C203

1CS94691

Verification of surface
treatment Inspection by
manufacturer
Final Inspection prior to
shipment from manufacturer

Siemens procedure for surface


treatment (HG4134)
as activity 6.2

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Verifying document

Approved ITP

Only retained by Siemens

Approved manufacturer and its


retained procedures

2044 755

Test Report

1CS49705

Test Report

EIN 04-10047

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

14 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

6.2.3

SIEMENS
procedures

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

6.2.5

6.3

HG4041

6.3.1
6.3.2

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Shipment Release Inspection


prior to shipment from
manufacturer
Exhaust System
Review of design compliance
with contract specifications and
regulations for installation
including:
Exhaust catalyzer

as activity 6.2

1CS49705

Release Note
Packing List

DNV-RP-C203

EIN 04-10047

Reviewed and approved


applicable drawings and P.O.
Delivery Specifications

Review of manufacturers
Inspection and Test Plans
Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications during sub
supplier assessment

Drawings and P.O. Delivery


Specifications
ASME V, ASME IX

1CS94691
1CS94691

Approved manufacturer and its


retained procedures

P.O. Delivery Specifications


DNV-RP-C203

1CS113815
(SQRP-010)
EIN 04-10047

Material Identification EN102043.1


UT Report
PT Report
MT Report

1CS113809
(SQRP004)

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Only retained by Siemens

Approved ITP

Only retained by Siemens

(no load bearing parts)

6.3.3

Visual Inspection and review of


NDE Test Reports for load
bearing parts

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

15 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

6.4

HG4045

CEMS, Continuous Emission


Measurement system
Review of design compliance
with contract specifications and
regulations for installation

LVD 2006/95/EC
EMC Directive 2004/108/EC
Machinery Directive 2006/42/EC
Pressure Equipment Directive
97/23/EC and ASME VIII U-stamp
EN ISO 14122-2/-4
DNV-RP-C203
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006
C.3

1CS113809
(SQRP004)

Design approval

6.4.2

Review of manufacturers
Inspection and Test Plans
Hydrostatic Pressure Test and
visual inspection

Drawings and P.O. Delivery


Specifications
ASME VIII U-stamp and PED
97/23/EC

1CS94691

6.4.4

Verification of Hydrostatic
Pressure Test, review Test
Reports and Visual Inspection

ASME B31.1

1CS113828
(SQRP023)

6.4.5

Review of final dossier

6.4.6

Verification of installed
pressure equipment

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006


C.3.
Pressure Equipment Directive
97/23/EC and ASME VIII U-stamp
ASME B31.3

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Reviewed and approved


applicable drawings and P.O.
Delivery Specifications

TTPI and Tunisian Ministry


Approval Certificates, preliminary
dossier

Approved ITP

Only retained by Siemens

1CS41652

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Test report

J, M

Material Traceability
NDE Test Reports

J, M

TTPI and Tunisian Ministry


Approval Certificates, final
construction file.

J, M

Declaration of Conformity

J, M

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

16 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Only retained by Siemens

6.4.1

6.4.3

Verifying document

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

6.4.7

6.4.8

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

Verification of electrical
installation and safe area
equipment
Final Assessment of complete
unit incl. verification of Test
Reports prior to dispatch to GT
Package assembly

IEC 60364-1
LVD 2006/95/EC or ATEX 94/9/EC
Product Directives as activity 6.4

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

1CS113828
(SQRP023)

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

ATEX Certificate

Declaration of Incorporation
Functional Test procedure

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

17 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

Update after PIM

SIEMENS
procedures

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Review of manufacturers
procedures WPS, WPQR, NDE
and qualifications during sub
supplier assessment (PIM)

EN 287-1:2004 (ISO 9606-1), EN


ISO 15614-1, EN 12062, EN ISO
9712, EN ISO 15609, ASME IX

1CS94691

Approved manufacturer and its


retained procedures

J, M

Gas Fuel Module mounted in


GT Package
Review of design compliance
with contract specifications and
regulations for installation

Machinery Directive 2006/42/EC


LVD 2006/95/EC or ATEX 94/9/EC
EMC Directive 2004/108/EC
Pressure Equipment Directive
97/23/EC, piping class II and ASME
VIII U-stamp
ANSI standard for pipe flanges
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006
C.3

Reviewed and approved


applicable drawings and P.O.
Delivery Specifications

J, M

7. Gas Fuel System


7.1

7.2

HG5205

Design approval

7.3.1

Review of manufacturers
Inspection and Test Plans
Review of manufacturers
procedures WPS, WPAR, NDE
Hydrostatic Pressure Test and
visual inspection

7.3.2
7.3.3

Drawings and P.O. Delivery


Specifications
ASME V, ASME IX

Prepared
Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Approved ITP

J, M

Only retained by Siemens

Approved manufacturer and its


retained procedures
Test report

ASME VIII U-stamp and PED


97/23/EC

Rev Specification

Update after PIM

1CS94691

TTPI and Tunisian Ministry


Approval Certificates, preliminary
dossier

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

18 (43)

Language

EN

E
J, M

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

7.3

Only retained by Siemens

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

7.3.4

Verification of Hydrostatic
Pressure Test, review Test
Reports and Visual Inspection

ASME B31.1

1CS113828
(SQRP-023)

Material Traceability
NDE Test Reports

J, M

7.3.5

Review of final dossier

TTPI and Tunisian Ministry


Approval Certificates, final
construction file.

J, M

7.3.6

Verification of installed
pressure equipment

Declaration of Conformity

J, M

7.3.7

Verification of electrical
installation and safe area
equipment
Final Assessment of complete
unit incl. verification of Test
Reports prior to dispatch to GT
Package assembly
Verification of in-line flexible
elements

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006


C.3.
Pressure Equipment Directive
97/23/EC and ASME VIII U-stamp
ASME B31.3
IEC 60364-1
LVD 2006/95/EC or ATEX 94/9/EC

ATEX Certificate

7.3.8

7.3.9

Product Directives as activity 7.2

1CS113828
(SQRP-023)

Declaration of Incorporation
Functional Test procedure

Pressure Equipment Directive


97/23/EC and ASME VIII U-stamp

1CS113828
(SQRP-023)

Declaration of Conformity

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

19 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

Update after PIM

1CS41652

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

7.4

HG5204

Fuel Unit, off-package skid


Review of design compliance
with contract specifications and
regulations for installation

7.4.1

7.4.2
7.4.3
7.4.4

7.4.6

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Machinery Directive 2006/42/EC


EMC Directive 2004/108/EC
ATEX Directive 94/9/EC
Pressure Equipment Directive
97/23/EC, hazard category IV
ASME VIII U-stamp
ANSI standard for pipe flanges.
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006

Reviewed and approved


applicable drawings and P.O.
Delivery Specifications

Design approval

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006


C.3

TPI and Tunisian Ministry


Approval Certificates, preliminary
dossier

Review of manufacturers
Inspection and Test Plans
Review of manufacturers
procedures WPS, WPAR, NDE
Design review of gas fuel filter
& knockout vessel, compliance
with contract specifications and
regulations for installation

Drawings and P.O. Delivery


Specifications
ASME V, ASME IX

Approved ITP

Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications
Review of test reports

1CS94691

Only retained by Siemens

1CS94691

ASME VIII U-stamp and PED


97/23/EC

ASME IX, ASME V

1CS94691

ASME VIII U-stamp and PED


97/23/EC

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Only retained by Siemens

Approved manufacturer and its


retained procedures
Drawings
Pressure vessel calculations
Preliminary dossier for applicable
equipment
Approved manufacturer and its
retained procedures
Material Test Certificates
EN 10204-3.1
NDE test reports

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

20 (43)

Language

EN

J
J

J, M

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

7.4.5

SIEMENS
procedures

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

7.4.7

Hydrostatic Pressure Test and


visual inspection

ASME VIII U-stamp and PED


97/23/EC

7.4.8

Verification of Hydrostatic
Pressure Test of piping spools,
review Test Reports and Visual
Inspection

Pressure Equipment Directive


97/23/EC and ASME VIII U-stamp

7.4.9

Review of final dossier

7.4.10

Verification of electrical
installation and verification of
Electric Equipment and
Instruments
Verification of installed
pressure equipment

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006


C.3.
ATEX Directive 94/9/EC
EMC Directive 2004/108/EC
IEC 60364-1

7.4.11

7.4.14

Shipment Release Inspection


prior to shipment to site

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Test Report

J, M

Manufacturers Data Report


Material Certificate EN10204-3.1
NDE Test Reports

TPI and Tunisian Ministry


Approval Certificates, final
construction file.

J, M

Test Report
Type Test Certificate
Declaration of Conformity

J
J
J

Declaration of Conformity

Test Report

2029 625
1CS113843
(SQRP-037)

Test Reports
Quality Report
Declaration of Conformity

J
J
J

1CS49705

Release Note
Packing List

1CS41652

GS 3800
313-B

Pressure Equipment Directive


97/23/EC and ASME VIII U-stamp
ASME B31.3
Manufacturers procedure
Product Directives as activity 7.4

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Verifying document

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

21 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

7.4.13

Verification of leakage test of


installed piping equipment
Final Assessment incl. and
verification of Test Reports
prior to dispatch for packing

7.4.12

SIEMENS
procedures

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

7.5

HG4011

Gas Fuel Piping mounted in


GT Package
Review of design compliance
with contract specifications and
regulations for installation

ASME VIII U-stamp


Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006

1CS37698
1CS66559

Reviewed and approved


applicable drawings and
P.O. Delivery specifications

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

22 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

7.5.1

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

Design approval

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006

SIEMENS
procedures

C.3
7.5.1
7.5.2

7.5.3

7.5.4
7.5.5

7.5.6
7.5.7

Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications
Hydrostatic Testing of piping
spools, visual inspection and
review of test reports prior to
dispatch to Gas Turbine
Package assembly

TPI and Tunisian Ministry


Approval Certificates, preliminary
dossier

ASME B31.3 Drawings

1CS94691

Reviewed procedures

ASME V, ASME IX

1CS94691

Approved manufacturer
and procedures

ASME B31.3

521101

Test reports

PED 97/23 EC and ASME VIII Ustamp


ASME B31.3

521101

Declaration of conformity

1CS94691

Reviewed and approved


applicable drawings and
Specifications

Only retained by Siemens

ASME B31.3, drawings

1CS94691
1CS35467
1CS94691
1CS35467

ASME V, ASME IX

ASME B31.3

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

1CS113828
(SQRP-023)

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Reviewed procedures

Approved manufacturer and


procedures

Test reports

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

23 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

7.5.8

Review of manufacturers
inspection and test procedures
Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications
Hydrostatic testing of piping
spools, visual inspection and
review of test reports
Verification of in-line metal
hoses
Gas Fuel Manifolds mounted
in GT Package
Review of design compliance
with contract specifications and
regulations for installation
Review of manufacturers
inspection and test procedures

Verifying document

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

7.5.9

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

Review of final dossier

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006


C.3.

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

TPI and Tunisian Ministry


Approval Certificates, final
construction file.

J, M

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

24 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

SIEMENS
procedures

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Reviewed and approved


applicable drawings and
Specifications, Coloured P&ID

8. Lube Oil System,


8.1

HG4691

8.1.1
8.1.2
8.1.3

8.1.4
8.1.5

Lube Oil Unit


Review of design compliance
with contract specifications and
regulations for installation

Machinery Directive 2006/42/EC


LVD 2006/95/EC
EMC Directive 2004/108/EC
Pressure Equipment Directive
97/23/EC, article 3.3 and ASME VIII
U-stamp
DIN standard for pipe flanges

Review of manufacturers
Inspection and Test Plans
Review of manufacturers
procedures WPS, WPAR, NDE
Verification of Electric
Equipment and Instruments

Drawings and P.O. Delivery


Specifications
ASME V, ASME IX

1CS94691

LVD 2006/95/EC and ATEX


94/9/EC
EMC Directive 2004/108/EC
Siemens procedure for surface
treatment (HG4134)
Product Directives as activity 8.1

GS3800313

Verification of surface
treatment Inspection
Verification of functional test
and Final Inspection
Release Inspection prior to
dispatch to GT Package

8.1.7

Review of design of Lube Oil


Filter, compliance with contract
specifications and regulations
for installation

Prepared
Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Only retained by Siemens

1CS94691

Approved manufacturer and its


retained procedures
Test Report
Declaration of Conformity

2044 755

Test Report

1CS113851
(SQRP-045)

Test Report

Release Note
Packing List
Drawings
Pressure vessel calculations

ASME VIII with U-stamp

Rev Specification

Approved ITP

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

25 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

8.1.6

Only retained by Siemens

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

8.1.8

8.1.9

8.1.10

8.1.11

8.1.12

8.2

HG4011

8.2.2

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Review of manufacturers
procedures WPS, WPAR, NDE
and qualification
Review of test reports

ASME IX, ASME V

1CS94691

Approved manufacturer and its


retained procedures

Material Test Certificates EN


10204-3.1
NDE Reports
Test Report

ASME VIII with U-stamp

Verification of Hydrostatic
Testing and Visual Inspection
of Lube Oil Filter by
manufacturer without U-stamp
Release Inspection prior to
dispatch of Lube Oil Unit
manufacturer
Verification of routine tested
Lube Oil Centrifugal Main
Pumps

ASME VIII with U-stamp

Lube Oil Piping mounted on


GT Package and Lube Oil
Unit
Review of design compliance
with contract specifications and
regulations for installation
Review of manufacturers
Inspection and Test Plans

ASME B31.3

Review of manufacturers
procedures WPS, WPAR, NDE

ASME IX, ASME V

Manufacturers procedure

Machinery Directive 2006/42/EC


LVD 2006/95/EC
IEC60034

1CS113851
(SQRP-045)
GS 3800
313
1CS94691

Pump Type Test Report


Declaration of Compliance

Reviewed and approved


applicable drawings and P.O
Delivery Specifications

Only retained by Siemens

ASME B31.3

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

521101

1CS94691
1CS35467

Approved ITP

1CS94691

Approved manufacturer and its


retained procedures

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Only retained by Siemens

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

26 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

8.2.1

Object specification and


activity description

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

8.2.3

Review of material and NDE


Reports

Applicable standards

8.2.4

Verification of Hydrostatic
Pressure Test, review Test
Reports and Visual Inspection

ASME B31.3

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

1CS113851
(SQRP-045)

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Material Test Certificates


EN10204-3.1
NDE Test Reports
Test Reports

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

27 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

SIEMENS
procedures

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Coloured P&ID

Approved ITP

9. Lube Oil Cooler


9.1

HG6080

9.1.1
9.1.2
9.1.3

9.1.4

9.1.5

Air Cooled Lube Oil Cooler


Review of design compliance
with contract specifications and
regulations for installation

Review of manufacturers
Inspection and Test Plans
Design review of lube oil cooler

Machinery Directive 2006/42/EC


LVD 2006/95/EC
EMC 2004/108/EC
Pressure Equipment Directive
97/23/EC article 3.3 and ASME VIII
U-stamp
API 661 with C&E
DNV RP-C203
Drawings and P.O. Delivery
Specifications
ASME VIII with U-stamp
ASME IX, ASME V

Verification of Submerged
Pneumatic Pressure Test,
Visual Inspection of internal
cleanliness and review of NDE
Test Reports by manufacturer
without U-stamp.

ASME VIII with U-stamp

Only retained by Siemens

1CS94691

ASME VIII with U-stamp

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

1CS94691

521101
1CS113826
(SQRP-021)

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Drawings
Pressure vessel calculations
Approved manufacturer and its
retained procedures

Material Certificate
EN 10204-3.1
NDE test reports
Test report
Oil Flushing Report
NDE Test Reports

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

28 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications
Review of material and NDE
test reports

EIN 04-10-047

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

9.1.6

9.1.7

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Final inspection incl. painting


inspection and verification of
test reports prior to dispatch for
packing
Shipment Release Inspection
prior to shipment to site

Product Directives as activity 9.1

1CS25061
GS 3800
313

Test reports
Declaration of conformity
Quality Report

1CS49705

Release Note
Packing List

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

29 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Generator, Air Cooled


Review of design compliance
with contract specifications and
regulations for installation

Low Voltage Directive 2006/95/EC


EMC Directive 2004/108/EC
Machinery Directive 2006/42/EC

1CS37698

Reviewed and approved


applicable drawings and P.O.
Delivery Specifications

Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications
Review of material NDE test
Reports

ASME IX, ASME V

1CS94691

Approved manufacturer and its


retained procedures

Verification of generator
standard works acceptance
test.
Special generator tests (type
test) on first one:
-Temperature Rise at Zero
Power Factor
-Zero Power Factor Points
Verification of Neutral & Line
side cubicle Routine Test

EN 60034-5, IEEE115
Manufacturers procedure

Material Certificate
EN 10204-3.1
NDE test reports
Inspection and test report

J,M

Inspection and test report

J, M

Declaration of Conformity

J, M

10. Electric Generator


10.1

HG4430

10.2

10.3

10.4

10.5

Final inspection prior dispatch


to GT Package assembly
Visual and Dimensional check

EN 60034-5, IEEE115
Manufacturers procedure
Product Directives as activity 10.1
Manufacturers drawings

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

521101

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

30 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

10.6

Manufacturers procedure

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Reviewed and approved


applicable drawings and
Specifications

1CS113807
(SQRP-002)

Declaration of Compliance
Type Test Certificate

GS 3800
313

Test Report

2044 755

Test Report

1CS49705

Release Note
Packing List

11. Ventilation System Turbine Room


11.1

HG4082

Ventilation Unit
Review of design compliance
with contract specifications and
regulations for installation

11.1.1

Verification of tested
Ventilation Fan and routine test
of Motor

11.1.2

Verification of Electric
Equipment and Instruments

11.1.3

Surface treatment inspection

11.1.4

Shipment Release Inspection


prior to shipment to site

LVD 2006/95/EC
ATEX 94/9/EC
EMC Directive 2004/108/EC
DNV-RP-C203
Machinery Directive 2006/42/EC
ATEX 94/9/EC
EMC 2004/108/EC
EN 60034-5
LVD 2006/95/EC
ATEX 94/9/EC
EMC Directive 2004/108/EC
Siemens procedure for surface
treatment (HG4134)

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

31 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

EIN 04-10-047

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Reviewed and approved


applicable drawings and
Specifications

12. Compressor Washing System


Compressor Washing Unit
Review of design compliance
with contract specifications and
regulations for installation

LVD 2006/95/EC
EMC Directive 2004/108/EC
Machinery Directive 2006/42/EC

12.1.1

Verification of Electric
Equipment and Instruments

LVD 2006/95/EC
EMC Directive 2004/108/EC

12.1.2

Verification of performance
test and Final Inspection by
manufacturer prior to dispatch
to GT Package assembly
Drain Piping mounted in GT
Package
Review of design compliance
with contract specifications and
regulations for installation
Review of manufacturers
Inspection and Test
Procedures
Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications during sub
supplier assessment
Review of material and NDE
Reports

12.1

12.2

HG5415

HG4011

12.2.1

12.2.3

Declaration of Conformity

J, M

Product Directives as activity 12.1


Manufacturers procedure

GS 3800
313
1CS113844
(SQRP-038)
1CS113844
(SQRP-038)

Test Report

ASME B31.3

1CS37698

Reviewed and approved


standard drawings.

Only retained by Siemens

ASME B31.3

1CS94691
1CS35467

Approved ITP

ASME V, ASME IX

1CS94691

Approved manufacturer and its


retained procedures

Applicable standards

521101

Material Test Certificates


EN10204-3.1
NDE Test Reports

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

32 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

12.2.2

Only retained by Siemens

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

12.2.4
12.2.5

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Verification of Hydrostatic
Pressure Test
Auto Drain Module, Functional
Test

ASME B31.3

1CS41652

Functional Test Report

Functional Test Report

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

33 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

13. Fire Detection, Extinguishing / Gas Detection Systems / Control & Protection equipment
13.1

HG5235
HG5237

13.1.1

Fire Extinguishing
equipment for GT Package
installation
Review of design compliance
with contract specifications and
regulations for installation

Verification of Electric
Equipment and Instruments

ATEX 94/9/EC
EMC Directive 2004/108/EC
Pressure Equipment Directive
97/23/EC article 3.3 and cat I and
ASME VIII U-stamp
SBF110 or NFPA12 with exceptions
ISO 6183:1990 with clarifications
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006
ATEX 94/9/EC
EMC Directive 2004/108/EC

1CS113822
(SQRP-017)

Reviewed and approved


applicable drawings and
Specifications
Only retained by Siemens

Declaration of Conformity
ATEX Certificate

GS 3800 313

Design Review of CO2


seamless bottles

Directive 2010/35/EU

Drawings
Pressure vessel calculations

13.1.3

Design approval

Approved preliminary dossier

13.1.4

Hydrostatic pressure test of


CO2 bottles

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006


C.3.
Manufacturers procedure

Test Report

J, M

13.1.5

Review of final dossier

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006. C3.

TPI and Tunisian Ministry


Approval Certificates, final
construction file.

J, M

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

34 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

13.1.2

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

13.1.6

Verification & final Inspection


by manufacturer

Product Directives as activity 13.1


Manufacturers procedure

2033015
1CS113822
(SQRP-017)

Quality report

13.1.7

Inspection and Functional Test


of installed equipment to be
performed by manufacturer on
site
Gas Detection System
Review of design compliance
with contract specifications and
regulations for installation

NFPA12 with exceptions


ISO 6183:1990 with clarifications

1CS113822
(SQRP-017)

See Site activities

Reviewed and approved


applicable drawings and
Specifications

13.2

Tag / KKS
No

HG5238

Low Voltage Directive 2006/95/EC


EMC Directive 2004/108/EC
ATEX 94/9/EC

13.2.1

Verify type test of flame & gas


detectors

ATEX Directive 94/9/EC

13.2.2

Verification & final inspection


by manufacturer

Product Directives as activity 13.2


Manufacturers procedure

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

1CS113821
(SQRP-016)
2033015

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Type Test Certificate


Declaration of Conformity
Quality Report

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

35 (43)

Language

EN

J
J

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

Only retained by Siemens

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

EIN 04-10-047

FEM Analyse Report


Reviewed and approved
applicable drawings and P.O.
Delivery Specifications

1CS115799
(SQRP005)

1CS94691

Approved ITP

14. Base Frame, Platforms & Stairs and Enclosure


14.1

HG4102

Turbine Base Frame


Review of design compliance
with contract specifications and
regulations for installation

DNV-RP-C203

Review of manufacturers
Inspection and Test Plans
Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications during sub
supplier assessment
Verification of visual inspection
and review of NDE Test
Reports for load bearing parts

Drawings and P.O. Delivery


Specifications
ASME V, ASME IX

Only retained by Siemens

14.1.2
14.1.3

14.1.4

Leakage test and Visual


inspection

14.1.6

Verification of Painting
Inspection prior to dispatch to
Gas Turbine Package
assembly
Acoustic Enclosure GT
Review of design compliance
with contract specifications and
regulations for lifting equipment

14.2

HG4093

Siemens procedure for surface


treatment (HG4134)

Machinery Directive 2006/42/EC


DNVRP-C203

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

1CS94691
K-2020-5
DL-2020-4

Approved weld map and


procedures

281 010
281 049
281 068
1CS115799
(SQRP005a)
1CS115799
(SQRP005a)
521101
2044 755

Material Test Certificate


EN10204-3.1
NDE Test Report

Test Report

Test Report

Reviewed and approved


applicable drawings and P.O.
Delivery Specifications

EIN 04-10-047

Only retained by Siemens

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

36 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

14.1.5

Only retained by Siemens

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Review of manufacturers
Inspection and Test Plans
Review of manufacturers
procedures WPS, WPAR, NDE
and qualifications during sub
supplier assessment
Verification of visual inspection
and review of NDE Test
Reports

Drawings and P.O. Delivery


Specifications
ASME V, ASME IX

1CS94691

Approved ITP

1CS94691

Approved manufacturer and its


retained procedures

Machinery Directive 2006/42/EC

1CS115890
(SQRP-010)

Material Test Certificate


EN10204-3.1 for lifting point

DNV-RP-C203

EIN 04-10-047

14.2.4

Proof of load testing &


Verification of serial produced
lifting trolleys.

Machinery Directive 2006/42/EC

1CS113811
(SQRP-006)
1CS102366

Declaration of Conformity
Test Report

14.2.5

Verification of Painting
Inspection of Enclosure prior
to dispatch to GT Package
assembly

Siemens procedure for surface


treatment (HG4134)

Test Report

14.2.1
14.2.2

14.2.3

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

37 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

Only retained by Siemens

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Eurocode EN 1090
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006

1CS37698

Reviewed and approved


applicable drawings and
Specifications

15. Local Equipment Room


15.1

HG4085

15.1.2

Equipment Room building


Review of design compliance
with contract specifications and
regulations for installation
Design approval

15.1.4

Hydrostatic pressure test of


Fire suppression system
bottles.
Review of final dossier

15.1.5

15.1.3

Only retained by Siemens

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006


C.3.
Manufactures Procedures

521101

Approved preliminary dossier

Test Report

J,M

TPI and Tunisian Ministry


Approval Certificates, final
construction file.

J,M

521101

Test Report

15.1.6

Air Condition check

Manufactures Procedures

521101

Test Report

15.1.7

Visual inspection of welds prior


to paint
Final inspection electrical

Manufactures Procedures

521101

Test Report

Manufactures Procedures

521101

Test Report

J, M

Final inspection equipment


room building

Manufactures Procedures

521101

Test Certificate

J, M

15.1.8
15.1.9

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

38 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Insulation check cables

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006


C.3.
Manufactures Procedures

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Machinery Directive 2006/42/EC


Low Voltage Directive 2006/95/EC
EMC Directive 2004/108/EC
Pressure Equipment Directive
97/23/EC and ASME VIII U-stamp
ATEX 94/9/EC Directive
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006

1CS35459
1CS37698
2414300

Risk Analysis
Reviewed and approved
applicable drawings and P.O.
Delivery Specifications

16. Shop assembly of Gas Turbine Package, by Siemens Finspng


16.1

HG4012
HG6381

Package Installation
Review of design compliance
with contract specifications and
regulations for installation

Only retained by Siemens

16.2

HG6381

Inspection of electrical
installation and motors

IEC 60364-1
Low Voltage Directive 2006/95/EC
ATEX Directive 94/9/EC

GS 3800
313

Test Report
Verified equipment list
Type Test Certificate

16.3

HG4011

Inspection of installed piping


and equipment prior to
insulation

Pressure Equipment Directive


97/23/EC and ASME VIII U-stamp
ASME B31.3

1CS35467

16.4

HG4012

Workshop Test

Manufacturers procedure

1CS121359

Reviewed and approved


applicable drawings and
Specifications
Yellow line marked up and
stamped P&ID
Test Report

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

39 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

16.5

String Test

SIT Manufacturers procedure


includes:
Gas turbine, gearbox and
generator
Gas fuel, lube oil and instrument
air systems
Lube oil cooler
Acoustic enclosure and ventilation
system, filter, silencers, dampers,
fans and ducting
Combustion inlet system, filter,
silencer and ducting
Exhaust system, silencer and
ducting
Turbine and generator controls
Motor control centre
Local electrical and controls control
room (LER)
Noise test is included as part of
the string test
Note: Slave equipment may be
used for off package piping, cabling,
batteries etc.
Communication/handshake test
with external system provided by
the client.

TBD

Test report

J, M

16.6

Final Inspection of Gas Turbine


Equipment

Machinery Directive 2006/42/EC


Product Directives as activity 16.1
Drawings and P.O. Delivery
Specifications

1CS35465
1CS49705

Test Report
Punch List

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

40 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

16.7

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Shipment Release Inspection


of packed equipment for
dispatch

Manufacturers procedure

1CS49705

Verified Cargo Specification and


Packing Lists

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

41 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Acitivity
No

Tag / KKS
No

Object specification and


activity description

Reference and acceptance criteria.


Codes and standards

SIEMENS
procedures

Verifying document

Involvement and
Quality Surveillance Codes
SIT
CA
TTPI
OMV

Drawings and P.O. Delivery


Specifications

1CS49718

Manufacturing Record Book

J, M

Pressure Equipment Directive


97/23/EC and ASME VIII U-stamp
ASME B31.3
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006
Valid for gas fuel piping
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006
C.3

TBA

PRS Survey Report

TTPI and Tunisian Ministry


Approval Certificates, preliminary
dossier

1CS35467
521101

Inspection protocol
Signed Safety assessment
certificate
PRS Survey Report
Test Report

J, M

TTPI and Tunisian Ministry


Approval Certificates, final
construction file.

J, M

17. Site assembly of Gas Turbine Package


17.1

HG4000

17.2

HG4120

Complete Gas Turbine


Installation
Review of Manufacturing
Records
Piping installed at site
Verification of hydrostatic
pressure test

Design approval
(Gas fuel piping)

17.4

Inspection of site installed


pressure equipment

Pressure Equipment Directive


97/23/EC and ASME VIII U-stamp
ASME B31.3

17.5

Hydrostatic Pressure Test and


visual inspection, (witness test
on gas fuel piping)

ASME VIII U-stamp and PED


97/23/EC
ASME B31.3

17.6

Review of final dossier


(Gas fuel piping)

Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006


C.3.

Prepared
Rev Specification

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

42 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

17.3

We reserve all rights in this document and in the information


contained therein. Reproduction, use or disclosure to third
parties without express authority is strictly forbidden.
Siemens Industrial Turbomachinery AB

Revisions
Rev ind
B

Chapter (C) Page(P)


C3 P6,
C5 P10
C6 P16
C7 P20
C10 P30
C4 P8,9
C5 P10
C6 P12,13,14,15,16
C7 P18,19,20,21,22,23,
C8 P25,26,27,28,
C12 P32,33,34
C14 P36,37,38
C16 P39
C17 P42

Description
Update acc to MoM PIM dated 2015-11-04/05.

Date Unit/Signature
2016-02-05/ML

Update acc to ASME standard

2016-02-05/ML

Date

Sign

Mikael Lindblom

16-02-05

ML

Approved
2015-09-18
Daniel Andersson

Update after PIM

Checked
2015-09-18
Adrian Tirziu

Archive

Resp dept

HG/UPS

QOP

3944
Date

2015-09-18

Title

Revision

Quality Control Plan


SGT-300PG
Nawara

Document No.

Sh./No. of sh.

1CS162430

43 (43)

Language

EN

GS/AS with the


same Doc.no yes

This document is issued in Pulse.

Prepared
Rev Specification