Nawcpf Msbi Pf01 800 Qc Itp 50121_c04_quality Control Plan (Itp) Gt

IntelliCover
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

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
2 (43)
Language
EN
GS/AS with the

same Doc.no yes
Other definitions and references are to be stated in the Project Quality Plan 1CS162555

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
1CS113820
(SQRP015)
Test report
Verification of routine battery

test by manufacturer
SS-EN 60896-2
Label on each battery
Only retained by Siemens
SQRP 050Iss 02
1CS113813
(SQRP008)
Declaration of Conformity

1CS37698

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
3 (43)
Language
EN
GS/AS with the

same Doc.no yes
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)
Verification of distribution
board

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV

EN 60439-1
1CS37698

applicable Specifications
SIEMENS SIMATIC PCS7
1CS113849
(SQRP043)
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)
2.6
Verification of Over speed
Manuf. procedure
ISO 10816-4
1CS113849
(SQRP043)
2. Control Equipment
2.1
HG6342
HG6341
2.2
Cubicle Installation (Turbine

and Generator Control
Panel), by LV Systems
Control System,
Verification of installed Control
System and Operation station
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
4 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No
2.7


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
Verification of Vibration Meas.

Rack
Manuf. procedure
ISO 10816-4
1CS113849
(SQRP043)
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
5 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
BPM280702
BPM080703
BPM020802

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

3.1
HG4023
3.1.1
Complete Gas Turbine

Review of manufacturers
Inspection and Test Plans
SIEMENS procedure and contract
Approved standard
gas turbine ITP
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
EN10204-2.1
3.2.2
Verification of balancing
3.3
Gas Turbine Casing

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
RT: EN 1435 or ASME V
UT: EN 1714 or ASME V
MT: EN ISO 17638 or ASME V
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

EN10204-3.1
Heat Treatment Reports
J,M
Manufacturers database
Title
Revision

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
6 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification
Test Report

Acitivity
No
Tag / KKS
No
3.3.2


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
SIT
CA
TTPI
OMV
Test Report
J, M
Title
Revision

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
7 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification
SIEMENS
procedures

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
Bleed Air Piping mounted on

GT Package
Pressure Equipment Directive

97/23/EC and ASME VIII U-stamp
ASME B31.3
1CS37698

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

ASME B31.3
1CS94691
1CS35467
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
Approved manufacturer and its

retained procedures
E
J
1CS35467
521101
1CS37698

applicable drawings and P.O
Delivery specifications
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
8 (43)
Language
EN
GS/AS with the

same Doc.no yes
4.2.1
Cooling and Sealing Air

Piping mounted on GT
Package
Inspection and test procedures

Acitivity
No
Tag / KKS
No
4.2.2
4.2.3


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
procedures WPS, WPAR, NDE
and qualifications
Hydrostatic testing, visual
inspection and review of Test
Reports
ASME V, ASME IX
1CS94691

retained procedures

ASME B31.3
1CS94691
1CS35467
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
9 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
Main Gear Unit

Machinery Directive 2006/42/EC

AGMA 421.06
1CS162338

Review of manufacturer
WPAR, NDE and qualifications
during sub supplier
assessment
Reports
API 613 with exceptions Drawings

and P.O. Delivery Specifications
ASME V, ASME IX
1CS94691
1CS94691

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

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
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
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
10 (43)
Language
EN
GS/AS with the

same Doc.no yes
5.1.7

Acitivity
No
Tag / KKS
No


Codes and standards
5.2
HG4740
Start Motor
Verification of start motor
classification
Routine test
5.2.1
Verifying document
Involvement and
SIT
CA
TTPI
OMV

Declaration of conformity
IEC 60034-1
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
11 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification
SIEMENS
procedures

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
6. Air Intake Filter System and Exhaust System

6.1
HG4150
HG4083
Air Intake Filter, platforms &

stairs, Silencer and Duct
LVD 2006/95/EC
97/23/EC
EN ISO 14122-2/-4
DNV-RP-C203
GS 3800
313
1CS113807
(SQRP002)
1CS113808
(SQRP003)

EIN 04-10047
6.1.1
6.1.2
and qualifications during sub
supplier assessment
Drawings and P.O. Delivery

Specifications
ASME V, ASME IX
1CS94691
Approved ITP
1CS94691

retained procedures
(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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
12 (43)
Language
EN
GS/AS with the

same Doc.no yes
6.1.3

Acitivity
No
Tag / KKS
No


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
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

C.3
TTPI and Tunisian Ministry

Approval Certificates, preliminary
dossier
6.1.8

WPAR, NDE and qualifications
Review of test reports and
visual inspection
ASME IX, ASME V

97/23/EC
521101
Hydrostatic Pressure Test

Specifications
ASME VIII U-stamp and Pressure
Equipment Directive 97/23/EC
1CS94691

procedures
Material Test Certificates EN
10204-3.1
NDE test reports
Approved ITP
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
SIT
CA
TTPI
OMV
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
13 (43)
Language
EN
GS/AS with the

same Doc.no yes
6.1.11
1CS113809
(SQRP004)
Verifying document

Acitivity
No
Tag / KKS
No


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

C.3.
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
SIT
CA
TTPI
OMV

Approval Certificates, final
construction file.
J, M
1CS41652
J, M
1CS49705
Test Report
1CS49705
Release Note
Packing List
DNV-RP-C203
EIN 04-10047

applicable drawings and
P.O. Delivery Specifications

Specifications
1CS94691
supplier assessment
ASME V, ASME IX
DNV-RP-C203
1CS94691
Verification of surface
treatment Inspection by
manufacturer
Final Inspection prior to
shipment from manufacturer

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

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
14 (43)
Language
EN
GS/AS with the

same Doc.no yes
6.2.3
SIEMENS
procedures

Acitivity
No
Tag / KKS
No
6.2.5
6.3
HG4041
6.3.1
6.3.2


Codes and standards
SIEMENS
procedures

prior to shipment from
manufacturer
Exhaust System
including:
Exhaust catalyzer
as activity 6.2
1CS49705
Release Note
Packing List
DNV-RP-C203
EIN 04-10047

supplier assessment

Specifications
ASME V, ASME IX
1CS94691
1CS94691

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
SIT
CA
TTPI
OMV
Approved ITP
(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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
15 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
6.4
HG4045
CEMS, Continuous Emission

Measurement system
LVD 2006/95/EC
EN ISO 14122-2/-4
DNV-RP-C203
C.3
1CS113809
(SQRP004)
Design approval
6.4.2
Hydrostatic Pressure Test and
visual inspection

Specifications
97/23/EC
1CS94691
6.4.4
ASME B31.1
1CS113828
(SQRP023)
6.4.5
6.4.6
pressure equipment

C.3.
ASME B31.3
Date
Sign
Mikael Lindblom
16-02-05
ML
Approved
2015-09-18
Daniel Andersson
Update after PIM


dossier
Approved ITP
1CS41652
Checked
2015-09-18
Adrian Tirziu
Archive
Resp dept
HG/UPS
QOP
3944
Date
2015-09-18
Test report
J, M
NDE Test Reports
J, M

construction file.
J, M
J, M
Title
Revision

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
16 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification
Involvement and
SIT
CA
TTPI
OMV
6.4.1
6.4.3
Verifying document

Acitivity
No
Tag / KKS
No
6.4.7
6.4.8


Codes and standards
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
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
SIT
CA
TTPI
OMV
ATEX Certificate
Declaration of Incorporation
Functional Test procedure
Title
Revision

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
17 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification
Update after PIM
SIEMENS
procedures

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
procedures WPS, WPQR, NDE
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

retained procedures
J, M
Gas Fuel Module mounted in

GT Package

97/23/EC, piping class II and ASME
VIII U-stamp
ANSI standard for pipe flanges
C.3

J, M
7. Gas Fuel System

7.1
7.2
HG5205
Design approval
7.3.1
visual inspection
7.3.2
7.3.3

Specifications
ASME V, ASME IX
Prepared
Date
Sign
Mikael Lindblom
16-02-05
ML
Approved
2015-09-18
Daniel Andersson
Approved ITP
J, M

retained procedures
Test report

97/23/EC
Rev Specification
Update after PIM
1CS94691

dossier
Checked
2015-09-18
Adrian Tirziu
Archive
Resp dept
HG/UPS
QOP
3944
Date
2015-09-18
Title
Revision

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
7.3

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
7.3.4
ASME B31.1
1CS113828
(SQRP-023)
NDE Test Reports
J, M
7.3.5

construction file.
J, M
7.3.6
pressure equipment
J, M
7.3.7
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

C.3.
ASME B31.3
IEC 60364-1
ATEX Certificate
7.3.8
7.3.9
1CS113828
(SQRP-023)
Declaration of Incorporation
Functional Test procedure

1CS113828
(SQRP-023)
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
19 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification
Update after PIM
1CS41652

Acitivity
No
Tag / KKS
No


Codes and standards
7.4
HG5204
Fuel Unit, off-package skid

7.4.1
7.4.2
7.4.3
7.4.4
7.4.6
Verifying document
Involvement and
SIT
CA
TTPI
OMV

ATEX Directive 94/9/EC
97/23/EC, hazard category IV
ASME VIII U-stamp
ANSI standard for pipe flanges.

Design approval

C.3
TPI and Tunisian Ministry

dossier
Design review of gas fuel filter
& knockout vessel, compliance

Specifications
ASME V, ASME IX
Approved ITP
and qualifications
Review of test reports
1CS94691
1CS94691

97/23/EC
ASME IX, ASME V
1CS94691

97/23/EC
Prepared
Rev Specification
Date
Sign
Mikael Lindblom
16-02-05
ML
Approved
2015-09-18
Daniel Andersson
Update after PIM

retained procedures
Drawings
Preliminary dossier for applicable
equipment
retained procedures
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

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
7.4.5
SIEMENS
procedures

Acitivity
No
Tag / KKS
No


Codes and standards
7.4.7

visual inspection

97/23/EC
7.4.8
Pressure Test of piping spools,
review Test Reports and Visual
Inspection

7.4.9
7.4.10
installation and verification of
Electric Equipment and
Instruments
pressure equipment

C.3.
IEC 60364-1
7.4.11
7.4.14

Involvement and
SIT
CA
TTPI
OMV
Test Report
J, M
Manufacturers Data Report

Material Certificate EN10204-3.1
NDE Test Reports

construction file.
J, M
Test Report
Type Test Certificate
J
J
J
Test Report
2029 625
1CS113843
(SQRP-037)
Test Reports
Quality Report
J
J
J
1CS49705
Release Note
Packing List
1CS41652
GS 3800
313-B

ASME B31.3
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
21 (43)
Language
EN
GS/AS with the

same Doc.no yes
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

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
7.5
HG4011
Gas Fuel Piping mounted in

GT Package
ASME VIII U-stamp

1CS37698
1CS66559

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
22 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No
7.5.1


Codes and standards
Design approval
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
and qualifications
Hydrostatic Testing of piping
spools, visual inspection and
review of test reports prior to
dispatch to Gas Turbine
Package assembly

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
1CS94691

Specifications
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
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
23 (43)
Language
EN
GS/AS with the

same Doc.no yes
7.5.8
inspection and test procedures
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
inspection and test procedures
Verifying document

Acitivity
No
Tag / KKS
No
7.5.9


Codes and standards

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
SIT
CA
TTPI
OMV

construction file.
J, M
Title
Revision

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
24 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification
SIEMENS
procedures

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV

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


LVD 2006/95/EC
97/23/EC, article 3.3 and ASME VIII
U-stamp
DIN standard for pipe flanges
Verification of Electric
Equipment and Instruments

Specifications
ASME V, ASME IX
1CS94691
LVD 2006/95/EC and ATEX

94/9/EC
treatment (HG4134)
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
1CS94691

retained procedures
Test Report
2044 755
Test Report
1CS113851
(SQRP-045)
Test Report
Release Note
Packing List
Drawings
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
25 (43)
Language
EN
GS/AS with the

same Doc.no yes
8.1.6

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

Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
and qualification
Review of test reports
ASME IX, ASME V
1CS94691

retained procedures
Material Test Certificates EN

10204-3.1
NDE Reports
Test Report
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
Lube Oil Piping mounted on

GT Package and Lube Oil
Unit
ASME B31.3
ASME IX, ASME V

LVD 2006/95/EC
IEC60034
1CS113851
(SQRP-045)
GS 3800
313
1CS94691
Pump Type Test Report

Declaration of Compliance

applicable drawings and P.O
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

retained procedures
Checked
2015-09-18
Adrian Tirziu
Archive
Resp dept
HG/UPS
QOP
3944
Date
2015-09-18
Title
Revision

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
26 (43)
Language
EN
GS/AS with the

same Doc.no yes
8.2.1


Acitivity
No
Tag / KKS
No


Codes and standards
8.2.3

Reports
8.2.4
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
SIT
CA
TTPI
OMV

EN10204-3.1
NDE Test Reports
Test Reports
Title
Revision

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
27 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification
SIEMENS
procedures

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
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

Design review of lube oil cooler

LVD 2006/95/EC
EMC 2004/108/EC
97/23/EC article 3.3 and ASME VIII
U-stamp
API 661 with C&E
DNV RP-C203
Specifications
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.
1CS94691
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
retained procedures
Material Certificate
EN 10204-3.1
NDE test reports
Test report
Oil Flushing Report
NDE Test Reports
Title
Revision

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
28 (43)
Language
EN
GS/AS with the

same Doc.no yes
and qualifications
test reports
EIN 04-10-047

Acitivity
No
Tag / KKS
No
9.1.6
9.1.7


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
Final inspection incl. painting

inspection and verification of
test reports prior to dispatch for
packing
1CS25061
GS 3800
313
Test reports
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
29 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
Generator, Air Cooled


1CS37698

and qualifications
Review of material NDE test
Reports
ASME IX, ASME V
1CS94691

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
30 (43)
Language
EN
GS/AS with the

same Doc.no yes
10.6

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV

Specifications
1CS113807
(SQRP-002)
Declaration of Compliance
GS 3800
313
Test Report
2044 755
Test Report
1CS49705
Release Note
Packing List
11. Ventilation System Turbine Room

11.1
HG4082
Ventilation Unit
11.1.1
Verification of tested
Ventilation Fan and routine test
of Motor
11.1.2
11.1.3
Surface treatment inspection
11.1.4

LVD 2006/95/EC
ATEX 94/9/EC
DNV-RP-C203
ATEX 94/9/EC
EMC 2004/108/EC
EN 60034-5
LVD 2006/95/EC
ATEX 94/9/EC
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
31 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification
EIN 04-10-047

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV

Specifications
12. Compressor Washing System

Compressor Washing Unit
LVD 2006/95/EC
12.1.1
LVD 2006/95/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
Inspection and Test
Procedures
supplier assessment
Reports
12.1
12.2
HG5415
HG4011
12.2.1
12.2.3
J, M

GS 3800
313
1CS113844
(SQRP-038)
1CS113844
(SQRP-038)
Test Report
ASME B31.3
1CS37698

standard drawings.
ASME B31.3
1CS94691
1CS35467
Approved ITP
ASME V, ASME IX
1CS94691

retained procedures
521101

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
32 (43)
Language
EN
GS/AS with the

same Doc.no yes
12.2.2

Acitivity
No
Tag / KKS
No
12.2.4
12.2.5


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
33 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
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
ATEX 94/9/EC
97/23/EC article 3.3 and cat I and
ASME VIII U-stamp
SBF110 or NFPA12 with exceptions
ISO 6183:1990 with clarifications
ATEX 94/9/EC
1CS113822
(SQRP-017)

Specifications
ATEX Certificate
GS 3800 313
Design Review of CO2

seamless bottles
Directive 2010/35/EU
Drawings
13.1.3
Design approval
Approved preliminary dossier
13.1.4
Hydrostatic pressure test of

CO2 bottles

C.3.
Test Report
J, M
13.1.5
Tunisian requirements NA-OTPPMT-0806-QC-PRO-0006. C3.

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
34 (43)
Language
EN
GS/AS with the

same Doc.no yes
13.1.2

Acitivity
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
13.1.6
Verification & final Inspection

by manufacturer

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
NFPA12 with exceptions

ISO 6183:1990 with clarifications
1CS113822
(SQRP-017)
See Site activities

Specifications
13.2
Tag / KKS
No
HG5238

ATEX 94/9/EC
13.2.1
Verify type test of flame & gas

detectors
13.2.2
Verification & final inspection

by manufacturer

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

Quality Report
Title
Revision

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
35 (43)
Language
EN
J
J
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
EIN 04-10-047
FEM Analyse Report

1CS115799
(SQRP005)
1CS94691
Approved ITP
14. Base Frame, Platforms & Stairs and Enclosure

14.1
HG4102
Turbine Base Frame

DNV-RP-C203
supplier assessment
Verification of visual inspection
and review of NDE Test
Reports for load bearing parts

Specifications
ASME V, ASME IX
14.1.2
14.1.3
14.1.4
Leakage test and Visual

inspection
14.1.6
Inspection prior to dispatch to
Gas Turbine Package
assembly
Acoustic Enclosure GT
regulations for lifting equipment
14.2
HG4093

treatment (HG4134)

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

EIN 04-10-047
Checked
2015-09-18
Adrian Tirziu
Archive
Resp dept
HG/UPS
QOP
3944
Date
2015-09-18
Title
Revision

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
36 (43)
Language
EN
GS/AS with the

same Doc.no yes
14.1.5

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
supplier assessment
Verification of visual inspection
and review of NDE Test
Reports

Specifications
ASME V, ASME IX
1CS94691
Approved ITP
1CS94691

retained procedures
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.
1CS113811
(SQRP-006)
1CS102366
Test Report
14.2.5
Inspection of Enclosure prior
to dispatch to GT Package
assembly

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
37 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV
Eurocode EN 1090
1CS37698

Specifications
15. Local Equipment Room

15.1
HG4085
15.1.2
Equipment Room building

Design approval
15.1.4
Hydrostatic pressure test of

Fire suppression system
bottles.
15.1.5
15.1.3

C.3.
Manufactures Procedures
521101
Approved preliminary dossier
Test Report
J,M

construction file.
J,M
521101
Test Report
15.1.6
Air Condition check
521101
Test Report
15.1.7
Visual inspection of welds prior

to paint
Final inspection electrical
521101
Test Report
521101
Test Report
J, M
Final inspection equipment

room building
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
38 (43)
Language
EN
GS/AS with the

same Doc.no yes
Insulation check cables

C.3.

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV

ATEX 94/9/EC Directive
1CS35459
1CS37698
2414300
Risk Analysis
16. Shop assembly of Gas Turbine Package, by Siemens Finspng

16.1
HG4012
HG6381
Package Installation
16.2
HG6381
Inspection of electrical
installation and motors
IEC 60364-1
GS 3800
313
Test Report
Verified equipment list
16.3
HG4011
Inspection of installed piping

and equipment prior to
insulation

ASME B31.3
1CS35467
16.4
HG4012
Workshop Test
1CS121359

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
39 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
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

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
40 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No
16.7


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV

of packed equipment for
dispatch
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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
41 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Acitivity
No
Tag / KKS
No


Codes and standards
SIEMENS
procedures
Verifying document
Involvement and
SIT
CA
TTPI
OMV

Specifications
1CS49718
Manufacturing Record Book
J, M

ASME B31.3
Valid for gas fuel piping
C.3
TBA
PRS Survey Report

dossier
1CS35467
521101
Inspection protocol
Signed Safety assessment
certificate
PRS Survey Report
Test Report
J, M

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

ASME B31.3
17.5

visual inspection, (witness test
on gas fuel piping)

97/23/EC
ASME B31.3
17.6

(Gas fuel piping)

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
42 (43)
Language
EN
GS/AS with the

same Doc.no yes
17.3

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

SGT-300PG
Nawara
Document No.
Sh./No. of sh.
1CS162430
43 (43)
Language
EN
GS/AS with the

same Doc.no yes
Prepared
Rev Specification

Sprache

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IntelliCover

STREICHER - BOUCHAM AOUI

Quality Control Plan (ITP)

SIEMENS INDUSTRIAL TURBOMACHINERY AB (SIT)

SIT DOC. NO.

We reserve all rights in this document and in the information

Project Name: Nawara CPF

Pulse doc. type: QA115

Update after PIM

Quality Control Plan

GS/AS with the

This document is issued in Pulse.

We reserve all rights in this document and in the information

B. DEFINITION FOR THE QUALITY CONTROL PLAN

Update after PIM

Quality Control Plan

GS/AS with the

This document is issued in Pulse.

We reserve all rights in this document and in the information

Object specification and

Reference and acceptance criteria.

Reviewed and approved

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

Low Voltage Directive 2006/95/EC

IEC 60146-1, EN 60439

Verification of routine battery

Label on each battery

Only retained by Siemens

Low Voltage Directive 2006/95/EC

Reviewed and approved

Only retained by Siemens

Update after PIM

Quality Control Plan

GS/AS with the

This document is issued in Pulse.

Auxiliary power equipment

We reserve all rights in this document and in the information

Object specification and

Reference and acceptance criteria.

EMC Directive 2004/108/EC

Reviewed and approved

SIEMENS SIMATIC PCS7

Generator Control Panel

Verification of Over speed

Cubicle Installation (Turbine

Only retained by Siemens

Note: Software Licenses are

Gas Turbine Control Panel

Update after PIM

Quality Control Plan

GS/AS with the

This document is issued in Pulse.

We reserve all rights in this document and in the information

Object specification and

Reference and acceptance criteria.

Verification of Vibration Meas.

Update after PIM