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INTERFACE RESPONSIBILITY MATRIX

DISCIPLINE DESCRIPTION CLIENT CONTRACTOR SUB- REMARKS


CONTRACTOR

Tank foundation and shore To check foundation levels and issue


line protection X X X acceptance of work

Concrete will be free issued from Shell Bukom


batching plant. Contractor & Sub-Contractor to
Supply of concrete X X X arrange cement trucks and coordinate with
Bukom batching plant.

CIVIL

Supply of soil for building Abduant soil is available in Bukom, Contractor


bund wall and other X X X & Sub-Contractor to arrange collection and
refilling and road works transportation to designated site location

EPC contractor after award of contract is


Responsible for managing required to take control of site and responsible
PTW and project interface.
X X for activities of Phase 1 civil scope awarded to
civil contractor.
EPC to provide unit rates for design,
Temp piping materials X X fabrication, testing &installation. Materials will
be supplied by SHELL

SHELL will provide deoiling scheme, EPC to


Deoiling of pipe line for
piping tie-ins
X X prepare detail drawings and provide resources
PIPING to SHELL operations for carrying out deoiling.

Erection & Hydro testing for


Tie-in connection by EPC Including the
piping tie-ins X X installation of final gasket and tightening
of flange at IP.

Annular and bottom plates with test certificates


will be delivered to EPCs designated location
Tank annular and bottom in Singapore, delivery of these material to site
TANKAGE
plate X X will be EPCs responsibility. Material traceability
for preparing MDR and inspection
requirements will be EPCs responsibility.

Cables (both power and


Tie-in connection by EPC Including
ELECTRICAL control) laying up to Tie- X X cables continuity test
in Point.

Cables (both power and


Tie-in connection by EPC Including
INSTRUMENTATION control) laying up to Tie- X X cables continuity test
in Point.

UTILITY SUPPLY Construction Water Shell will advise tie-in location for construction
FACILITIES Distribution Piping X X water supply
Potable Water Supply Shell will advise tie-in point. Depending on site
office location, it may not be possible to run
Facilities (For Human x X temp water line, in such case contractor to
Consumption)
arrange portable water.

EPC to consider eletric power by diesel


Electrical Distribution generator for all facilities. Diesel will be
System (Site office area) x X provided free of cost by SHELL, EPC to
arrange collection and top up of diesel
equipment.

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