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2.7 Inspection Test Plan

This document outlines KBR Wabi's quality inspection and test plan for the Spectra Energy Dawson Creek Processing Plant Phase 2 Project. It details KBR Wabi's quality program and procedures that will be used to ensure the project meets requirements and expectations for quality work. Various quality control documents, manuals, and acceptance criteria are referenced and various tasks will require inspection or witnessing by Spectra personnel.

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0% found this document useful (0 votes)

96 views

2.7 Inspection Test Plan

Uploaded by

Leo Firstson

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Download as DOC, PDF, TXT or read online on Scribd

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Attachment 1

Spectra Energy - General Works Workscope for the Dawson Processing Plant - Phase 2 Project

2.7 Inspection Test Plan

The objective of every KBR Wabi project is to deliver a product that meets our customer’s requirements
and our own internal expectations, which are to ensure that all components of the project are “built right
the first time,” thus eliminating costly “re-work” and making sure that construction schedules are
maintained.
The foundation of KBR Wabi’s quality program is an Integrated Management System certified to ISO
9001-2008, Quality Management Systems (QMS), ISO 14001-2004, Environmental Management
Systems and OSHAS 18001-2007, Occupational Health and Safety Management Systems.
While the management system is an important element of our Quality
Program, it is through proactive communication with Spectra Energy at
all levels that we fully understand the scope of your expectations and
perceptions leading to the development of our strategic execution
approach. During the critical pre-planning phase of a project we will
carefully review with all stakeholders the construction documents to
identify issues that could impact quality, cause rework or result in a
delay and devise mitigation strategies.
Throughout the project KBR Wabi will employ a behaviour-based
quality approach, similar to our behaviour-based safety approach that is
designed to reinforce consistent quality execution by making quality
part of the culture. This approach drives quality through the craft levels,
ensuring that everyone understands the project expectations and the value of time and materials. Project
personnel with the full knowledge of their supervisors/ managers, are empowered to take steps to resolve
any issues that may impact the quality level of their assigned tasks. If problems are detected, intervention
with the journeyman will occur to provide coaching and direction for quality improvement.
Further discussion of KBR Wabi’s quality program and procedures specific to the Dawson
Creek Processing Plant Phase 2 Project are included as:
• Attachment No. 7 – Contractor Inspection Test Plan
• Attachment No. 8 – Site Quality Plan as per Section 13 (Item #12) in the ITB.

37136 / June 2012 1

Technical Proposal
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 1 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

15-May-12
DATE SUBMITTED CONTRACTOR KBR-Wabi

Dawson Creek, BC
WORK LOCATION AREA CONTRACTOR REP'S NAME TBD

QUALITY PLANS & PROCEDURES

DESCRIPTION OF ITEMS CONTRACTOR REP'S PHONE NO.

EXAMINATION / INSPECTION REQUIREMENTS

SPECTRAQA

INSPECTOR
AUTHORIZEDINSPECTO
CONTRACTORINSPECTO
REFERENCE

KBR

R
R
KBR- Wabi Spectra NOTES
TASK CONTROLLING VERIFYING INITIAL DATE INITIAL DATE INITIAL DATE INITIAL DATE
TASK DESCRIPTION PROCEDURE OR ACCEPTANCE Attach all Inspection Reports (IR's) to the
# DOCUMENTS
WORK METHODS CRITERIA submitted ITP.

* Select one of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9 10

G E N E R A L - 1.00 Series
1.00.1 ITP Approval KBR QC Manual Approved ITP H

AQP-1011 {S} Manuals,

1.00.2 ASME QCP Manual CCC QCP Manual & Construction QC R
Procedures Manual
Project Specific QA/QC Construction QC
1.00.3 Project Specific QC Manual/Plan Procedures Manual, R
Manual/Plan
Section 1
KBR-WABI
1.00.4 Material Control KBR QC Manual MAN-GL-WDC-CM-QC- R
0201
1.00.5 Non-conformance KBR QC Manual FO-GL-WDC-CM0234c H
PAGE 2 of 27
CONTRACTOR INSPECTION AND TEST PLAN REV. A

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

15-May-12
DATE SUBMITTED CONTRACTOR KBR-Wabi
Dawson Creek, BC
CONTRACTOR REP'S NAME
WORK LOCATION AREA TBD
QUALITY PLANS & PROCEDURES
CONTRACTOR REP'S PHONE NO.
DESCRIPTION OF ITEMS
EXAMINATION / INSPECTION REQUIREMENTS

CONTRACTORINSPECTOR

AUTHORIZEDINSPECTOR

SPECTRAQAINSPECTOR
Spectra VERIFYING INITIAL DATE INITIAL DATE INITIAL DATE INITIAL

KBR
KBR- Wabi
TASK TASK DESCRIPTION CONTROLLING DATE NOTES
ACCEPTANCE
PROCEDURE OR DOCUMENTS Attach all Inspection Reports (IR's) to the
# CRITERIA
WORK METHODS submitted ITP.
REFERENCE

* Select one of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9 10
Acutrack, weld mapping R

W E L D I N G - 2.00 Series
KBR-WABI
2.00.1 Welding Control MAN-GL-WDC-CM-QC- and NDE reports
0201 Client approved WPS H
KBR-WABI
2.00.2 Welding Procedure Review MAN-GL-WDC-CM-QC- Approved Welding Matrix
Purchasing process, H
0201
KBR-WABI
2.00.3 Welding Consumables MAN-GL-WDC-CM-QC- MTRs, PMI if required
0201 Welder qualification H
KBR-WABI
2.00.4 Welder Qualifications MAN-GL-WDC-CM-QC- records Approved Welding Matrix
0201 MTRs and Client R
KBR-WABI
2.00.5 Materials & Qualification MAN-GL-WDC-CM-QC- specifications
0201 Client approved WPS H
2.01.0 WELDING DATA

(PIPING/EQUIPMENT/TANKS/STR)
KBR-WABI
2.01.1 Weld Procedures (ASME/CWB) MAN-GL-WDC-CM-QC- Stamped Drawings prior to Field Issue.
Welder qualification R
0201
KBR-WABI
2.01.2 Welder Qualification Records (ASME/CWB) MAN-GL-WDC-CM-QC- records Onsite Data Book of Current Welding Tickets
0201 Welder qualification R
KBR-WABI
2.01.3 Welder Qualification Log (Piping) MAN-GL-WDC-CM-QC- records Detailed Qualification Log
0201 Welder qualification R
KBR-WABI
2.01.4 Welder Qualification Log (Structural) MAN-GL-WDC-CM-QC- records Detailed Qualification Log
0201 Weld Mapping R
2.02.0 NDE DATA/REPORTS

(PIPE/EQUIPMENT/TANKS/STR)
KBR-WABI
2.02.1 Field Weld Drawing Identification Mapping MAN-GL-WDC-CM-QC- Hard Copy & CD
As per Acutrack R
0201
KBR-WABI
2.02.2 Weld Database "FULL REPORT" MAN-GL-WDC-CM-QC- KBR-ACUTRACK PROGRAM
As per Acutrack and R
0201
KBR-WABI
2.02.3 Radiographic Reports MAN-GL-WDC-CM-QC- applicable RT reports Hard Copy & CD
0201
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 3 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

15-May-12
DATE SUBMITTED CONTRACTOR KBR-Wabi
Dawson Creek, BC
WORK LOCATION AREA CONTRACTOR REP'S NAME
TBD
QUALITY PLANS & PROCEDURES
DESCRIPTION OF ITEMS CONTRACTOR REP'S PHONE NO.
EXAMINATION / INSPECTION REQUIREMENTS

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

KBR
KBR- Wabi Spectra
TASK CONTROLLING VERIFYING INITIAL DATE INITIAL DATE INITIAL DATE INITIAL
DATE NOTES
TASK DESCRIPTION PROCEDURE OR ACCEPTANCE
# DOCUMENTS Attach all Inspection Reports (IR's) to the
WORK METHODS CRITERIA
submitted ITP.
* Select
one

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
KBR-WABI
2.02.4 NDT Subcontractor Evaluation Record MAN-GL-WDC-CM-QC- R
0202 Approved by KBR / BANTREL / BCSA
NDT Subcontractor Quality KBR-WABI
2.02.5 MAN-GL-WDC-CM-QC- R
Manual/Proc./Qualifica. Approved by KBR / BANTREL / BCSA
0203
KBR-WABI
2.02.6 Closure Weld Inspection Record MAN-GL-WDC-CM-QC- Closure Weld Form H
0201 Approved by Bantrel /BCSA
KBR-WABI As per Acutrack and
2.02.7 NDT Reports MAN-GL-WDC-CM-QC- R
applicable NDT reports Hard Copy & CD
0201
KBR-WABI As per Acutrack and
2.02.8 PMI Reports MAN-GL-WDC-CM-QC- R
applicable PMI reports Hard Copy & CD
0201
2.03.0 POST WELD HEAT TREATMENT

(PIPING/EQUIPMENT/TANKS)
KBR-WABI As per approved vendor
2.03.1 PWHT Procedure MAN-GL-WDC-CM-QC- H
documentation Sub-contractor QC Manual to be accepted by KBR / Bantrel
0201
KBR-WABI As per Acutrack, PWHT
2.03.3 PWHT Charts MAN-GL-WDC-CM-QC- R
Charts Hard Copy & CD
0201
KBR-WABI As per Acutrack, PWHT
2.03.4 PWHT Calibration Records MAN-GL-WDC-CM-QC- R
Calibration Certs
0201
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 4 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

15-May-12
DATE SUBMITTED CONTRACTOR KBR-Wabi

Dawson Creek, BC
WORK LOCATION AREA CONTRACTOR REP'S NAME TBD

QUALITY PLANS & PROCEDURES

DESCRIPTION OF ITEMS CONTRACTOR REP'S PHONE NO.

EXAMINATION / INSPECTION REQUIREMENTS

SPECTRAQA

INSPECTOR
AUTHORIZEDINSPECTO
CONTRACTORINSPECTO
REFERENCE

KBR

* Select one of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9 10

C O N C R E T E - 3.00 Series
3.00.0 CONCRETE TESTING

Concrete Sampling and Reports received from

3.00.1 Third Party Inspection Testing ESTG. 14-3.01/14-3.13 vendor's laboratory R Hard Copies & CD
WM-WDC-QC-207 FO-GL-WDC-QC-0207
Structural Concrete Structural Concrete
3.00.2 Visual Inspection Activities ESTG. 14-3.01/14-3.13 Activities W Hard Copies & CD
WM-WDC-QC-206 FO-GL-WDC-QC-206a
3.00.3 Concrete Batch and Batch Plant Control of Batching, Mixing ESTG. 14-3.01/CSA A23.1/CSA Batch Plant Checklist R Hard Copies & CD
and Delivering A3000 FO-GL-WDC-QC-0209
WM-WDC-QC-209
Structural Concrete ESTG. 14-3.01/CSA A23.1/CSA Concrete Release Form
3.00.4 Concrete Pre-placement Activities H Hard Copies & CD
A3000 FO-GL-WDC-QC-0206b
WM-WDC-QC-206
Structural Concrete ESTG. 14-3.01/CSA A23.1/CSA Concrete Pour Report
3.00.5 Concrete Placement Placement W Hard Copies & CD
A3000 FO-GL-WDC-QC-0205
WM-WDC-QC-205
3.00.6 Post Concrete Placement Work Foundation Settlement ESTG. 14-3.01/CSA A23.1/CSA Foundation Settlement R Hard Copies & CD
WM-WDC-QC-208 A3000 FO-GL-WDC-QC-0208
PAGE 5 of 27
CONTRACTOR INSPECTION AND TEST PLAN REV. A

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

AUTHORIZEDINSPECTOR

SPECTRAQAINSPECTOR
Spectra VERIFYING INITIAL DATE INITIAL DATE INITIAL DATE INITIAL

KBR
KBR- Wabi
TASK TASK DESCRIPTION CONTROLLING DATE NOTES
ACCEPTANCE
PROCEDURE OR DOCUMENTS Attach all Inspection Reports (IR's) to the
# CRITERIA
WORK METHODS submitted ITP.
REFERENCE

* Select one of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9 10

C I V I L - 4.00 Series
Soils Density R
4.00.0 CIVIL

4.00.1 Aggregate Sieve Analysis Earthwork

FO-GL-WDC-QC-243
WM-WDC-QC-243
GLE Drawing R
4.00.2 Rebar Approval Concrete Pour Report

Specification
WM-WDC-QC-205
GLE Drawing R
4.00.3 Anchor Bolt Approval Concrete Pour Report

Specification
WM-WDC-QC-205
Soils Density W
4.00.4 Field Compaction Test Record Earthwork

FO-GL-WDC-QC-243
WM-WDC-QC-243
Concrete Release Form W
Structural Concrete

4.00.5 Pre-Concrete Placement Inspection Record Activities FO-GL-WDC-QC-0206b

WM-WDC-QC-206 Reports received from
Concrete Sampling and
vendor's laboratory W
4.00.6 Slump Test Testing
FO-GL-WDC-QC-0207
WM-WDC-QC-207
Concrete Pour Report W
Structural Concrete
4.00.7 Concrete Placement Log Placement FO-GL-WDC-QC-0205
WM-WDC-QC-205 Reports received from
Concrete Sampling and
vendor's laboratory R
4.00.8 Concrete Compressive Strength Test Record Testing
FO-GL-WDC-QC-0207
WM-WDC-QC-207
Client Vendor Supplied R
4.00.9 Pile Driving Inspection Record N/A

Road Construction W
4.00.10 Paving Inspection Report Road Construction

FO-GL-WDC-QC-244b,c
WM-WDC-QC-244
Non-Shrink
Non-Shrink Cementitious
Cementitious Grout W
4.00.11 Cementitious Grout Inspection Record Grout Installation Installation
WM-WDC-QC-212 FO-GL-WDC-QC-212
4.00.12 Epoxy Resin Grout Inspection Record Epoxy Grout Installation Epoxy Grout Installation W
FO-GL-WDC-QC-211
WM-WDC-QC-211
Client Vendor Supplied W
4.00.13 Drilled Pile Inspection Record N/A
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 6 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
4.00.14 Cold Weather Concrete Inspection Record W

4.00.15 Concrete Foundation/Struction Acceptance Foundation Settlement Foundation Settlement R

Record WM-WDC-QC-208 FO-GL-WDC-QC-0208

4.01.0 STRUCTURAL

Structural Steel Steel Structure Final

4.01.1 Structural Steel Inspection Record Acceptance W

WM-WDC-QC-275
FO-GL-WDC-QC-0275d
4.01.2 Torque Wrench Calibration Log Structural Steel Calibration Log W

WM-WDC-QC-275
4.02.0 BUILDINGS

4.02.1 Building Inspection Record Architectural NOT APPLICABLE W

WM-WDC-QC-201
4.02.2 HVAC Controls Inspection Record HVAC HVAC Installation W

WM-WDC-QC-203 FO-GL-WDC-QC-0203
4.02.3 Building Air Conditioning Inspection Record HVAC HVAC Installation W

WM-WDC-QC-203 FO-GL-WDC-QC-0203
4.02.4 Fire Alarm Systems Reports/Inspections Architectural Architectural Installation W

WM-WDC-QC-201 FO-GL-WDC-QC-0201a
Communications System Communications System

4.02.5 Communication Systems Reports Installation Installation W

WM-WDC-QC-239 FO-GL-WDC-QC-239
Erection of Pre-fabricated Final Closing Authority
4.02.6 BC Safety Codes Inspection Reports Buildings R
FO-GL-WDC-0204b
WM-WDC-QC-204
PAGE 7 of 27
CONTRACTOR INSPECTION AND TEST PLAN REV. A

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

AUTHORIZEDINSPECTOR

SPECTRAQAINSPECTOR
Spectra VERIFYING INITIAL DATE INITIAL DATE INITIAL DATE INITIAL

KBR
KBR- Wabi
TASK TASK DESCRIPTION CONTROLLING DATE NOTES
ACCEPTANCE
PROCEDURE OR DOCUMENTS Attach all Inspection Reports (IR's) to the
# CRITERIA
WORK METHODS submitted ITP.
REFERENCE

* Select one of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9 10

E L E C T R I C A L - 5.00 Series
5.00.0 MOTORS

Low and High Voltage

FO-GL-WDC-QC-0229
5.00.1 Preservation & Storage Record Motors TO 0233
WM-WDC-QC-229 to 233
Low and High Voltage FO-GL-WDC-QC-0229
5.00.2 Electric Motor Test Record Motors TO 0233
WM-WDC-QC-229 to 233
Low and High Voltage FO-GL-WDC-QC-0229
5.00.3 Large Motor Inspection/Run-in Checklist Motors TO 0233
WM-WDC-QC-229 to 233
Low and High Voltage FO-GL-WDC-QC-0229
5.00.4 Motor Inspection Checklist Motors TO 0233
WM-WDC-QC-229 to 233
5.01.0 GENERATORS

5.01.1 Preservation & Storage Record Generator Installation

FO-GL-WDC-QC-0238a
to c
WM-WDC-QC-238
5.01.2 Generator Test Record Generator Installation
FO-GL-WDC-QC-0238a
to c
WM-WDC-QC-238
5.01.3 Generator Inspection/Run-in Checklist Generator Installation
FO-GL-WDC-QC-0238a
to c
WM-WDC-QC-238
5.01.4 Generator Inspection Checklist Generator Installation
FO-GL-WDC-QC-0238a
WM-WDC-QC-238
5.02.0 ELECTRICAL

Grounding/Earthing (Grid or Loop) Systems Grounding Systems

FO-GL-WDC-QC-0222
5.02.1 Installation
Inspection Record
WM-WDC-QC-222
Grounding Systems
FO-GL-WDC-QC-0222
5.02.2 Ground/Earth Resistance Readings Installation
WM-WDC-QC-222
Conduit Installation
FO-GL-WDC-QC-0220
5.02.3 Conduit/Cable Sealing Inspection Record WM-WDC-QC-220
FO-GL-WDC-QC-0221
Cable Tray Installaiton
WM-WDC-QC-221
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 8 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
Power Transformer
5.02.4 Insualtion Resistance (Transformer) Test Record Installation FO-GL-WDC-QC-0234
WM-WDC-QC-234
Transformer Liquid Dielectric Strength Test Power Transformer
5.02.5 Installation FO-GL-WDC-QC-0234
Record
WM-WDC-QC-234
Power Transformer
5.02.6 Neutral Grounding/Earth Resistance Test Record Installation FO-GL-WDC-QC-0234
WM-WDC-QC-234
Low Voltage Switchgear
Installation
WM-WDC-QC-230
High Voltage Switchgear FO-GL-WDC-QC-0230
5.02.7 Switch Gear/MCC Inspection Record Installation FO-GL-WDC-QC-0231
WM-WDC-QC-233 FO-GL-WDC-QC-0233
Motor Control Center
Installation
WM-WDC-QC-231
Onsite Material and
5.02.8 Equipment Protection Preservation & Inspection Equipment Protection and 6-1CS
Record Preservation Plan
6-1CS
Low and Medium Voltage
Non-Shielded Cable
Installation FO-GL-WDC-QC-0225
5.02.9 Polarization Test Record WM-WDC-QC-225
FO-GL-WDC-QC-0226
Low-Medium and High
Voltage Shielded Cable
WM-WDC-QC-226
UPS System and Battery FO-GL-WDC-QC-0236a
5.02.10 Storage Battery Capacity Record Installation
FO-GL-WDC-QC-0236b
WM-WDC-QC-236
Low and Medium Voltage
Non-Shielded Cable
Insulation Resistance (Wire & Cable) Test Installation FO-GL-WDC-QC-0225
5.02.11 WM-WDC-QC-225
Record FO-GL-WDC-QC-0226
Low-Medium and High
Voltage Shielded Cable
WM-WDC-QC-226
Low and Medium Voltage
Non-Shielded Cable
Installation FO-GL-WDC-QC-0225
5.02.12 D.C. High Potential (Cable) Test Record WM-WDC-QC-225
FO-GL-WDC-QC-0226
Low-Medium and High
Voltage Shielded Cable
WM-WDC-QC-226
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 9 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
5.02.13 Generator Run-in Test Record Generator Installation FO-GL-WDC-QC-0238a
WM-WDC-QC-238 to c
5.02.14 Generator Cold Resistance Test Record Generator Installation FO-GL-WDC-QC-0238a

WM-WDC-QC-238 to c
5.02.15 BC Safety Codes Reports

5.02.16 Protective Relays Coordination Generator Installation FO-GL-WDC-QC-0238a

Setting/Calibration WM-WDC-QC-238 to c
5.02.17 Lighting & Single Phase Loads Test Record Lighting Systems Installation FO-GL-WDC-QC-0223

WM-WDC-QC-223
Mechanical Equipment
Installation FO-GL-WDC-QC-0262a
WM-WDC-QC-262
5.02.18 Packaged Equipment Test Records to q
Skid Mounted Equipment
FO-GL-WDC-QC-0263
Installation
WM-WDC-QC-263
Low and Medium Voltage
Non-Shielded Cable
Installation FO-GL-WDC-QC-0225
5.02.19 Insualtion Resistance (Equipment) Test Record WM-WDC-QC-225
FO-GL-WDC-QC-0226
Low-Medium and High
Voltage Shielded Cable
WM-WDC-QC-226
Low and Medium Voltage
Non-Shielded Cable
Installation FO-GL-WDC-QC-0225
5.02.20 DC High Potential Test (Equipment) Test Record WM-WDC-QC-225
FO-GL-WDC-QC-0226
Low-Medium and High
Voltage Shielded Cable
WM-WDC-QC-226
UPS System and Battery
5.02.21 Inverter & Static Switch Inspection Checklist Installation FO-GL-WDC-QC-0236
WM-WDC-QC-236
LV Distribution Panel Board, Control Panel, and Electrical Instrumentation
5.02.22 Wiring Installation FO-GL-WDC-QC-0228
J.B. Checklist
WM-WDC-QC-228
Medium Voltage Motor Control Centre Testing Motor Control Center
5.02.23 Installation FO-GL-WDC-QC-0231
Checklist
WM-WDC-QC-231
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 10 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
Low Voltage Switchgear
Installation
Low Voltage Variable Frequency Drive Inspection WM-WDC-QC-230 FO-GL-WDC-QC-0230
5.02.24 Checklist High Voltage Switchgear FO-GL-WDC-QC-0233
Installation
WM-WDC-QC-233
Low Voltage Switchgear

Installation
WM-WDC-QC-230 FO-GL-WDC-QC-0230
5.02.25 Switchgear Testing Checklist High Voltage Switchgear
FO-GL-WDC-QC-0233
Installation
WM-WDC-QC-233
Low and Medium Voltage

Non-Shielded Cable
Installation FO-GL-WDC-QC-0225
5.02.26 Insulation Resistance Power Cable Test Record WM-WDC-QC-225
FO-GL-WDC-QC-0226
Low-Medium and High
Voltage Shielded Cable
WM-WDC-QC-226
Motor Control Center
5.02.27 Low Voltage MCC Testing Record Installation FO-GL-WDC-QC-0231
WM-WDC-QC-231
Low Voltage Switchgear
Installation
WM-WDC-QC-230 FO-GL-WDC-QC-0230
5.02.28 Electrical Torquing Record High Voltage Switchgear
FO-GL-WDC-QC-0233
Installation
WM-WDC-QC-233
5.03.0 ELECTRICAL HEAT TRACE

Electrical Heat Tracing

5.03.1 Release for Heat Trace & Insulation Installation FO-GL-WDC-QC-0235

WM-WDC-QC-235
Electrical Heat Tracing
Installation FO-GL-WDC-QC-0235
5.03.2 Release of "Completed" Heat Trace & Insulation WM-WDC-QC-235
FO-GL-WDC-QC-0277
Insulation
WM-WDC-QC-277
Construction Q/C
5.03.3 Calibrated Tool & Test Equipment Log Administration Manual FO-GL-WDC-CM-QC-
MAN-GL-WDC-CM-QC- 0201J
0201
Electrical Heat Tracing
5.03.4 Heat Tracing and RTD Inspection Report Installation FO-GL-WDC-QC-0235
WM-WDC-QC-235
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 11 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

15-May-12
DATE SUBMITTED CONTRACTOR KBR-Wabi

Dawson Creek, BC
WORK LOCATION AREA CONTRACTOR REP'S NAME TBD

QUALITY PLANS & PROCEDURES

DESCRIPTION OF ITEMS CONTRACTOR REP'S PHONE NO.

EXAMINATION / INSPECTION REQUIREMENTS

SPECTRAQA

INSPECTOR
AUTHORIZEDINSPECTO
CONTRACTORINSPECTO
REFERENCE

KBR

* Select one of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9 10
Electrical Heat Tracing
5.03.5 Heat Tracing Inspection for Module Interconnects Installation FO-GL-WDC-QC-0235
WM-WDC-QC-235
5.04.0 Transformer Field Checklist Checklist

5.05.0 Panelboard Field Checklist Checklist

5.06.0 Disconnect Switch Inspection Checklist Checklist

5.07.0 Building Lighting Checklist Checklist

Motor Control Center

5.08.0 Low Voltage Motor Control Center Installation FO-GL-WDC-QC-0231
WM-WDC-QC-231
Construction Q/C
5.09.0 Equipment and Material Receiving and Protection Administration Manual 6-1CS
MAN-GL-WDC-CM-QC-
0201
5.10.0 Measuring and Testing Equipment

5.10.1 Electrical Tray Grounding Checklist

5.10.2 Transformer Grounding Checklist

5.10.3 Skids & Module Grounding Checklist

5.10.4 Raceway Systems Checklist

5.10.5 Cable and Wire Systems Checklist

5.10.6 Equipment and Enclosures Checklist

CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 12 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
M E C H A N I C A L - 6.00 Series
6.00.0 STORAGE TANKS
6.00.1 Tank Inspection Record Tank Installation FO-GL-WDC-QC-0257

WM-WDC-QC-257
6.00.2 Tank Elevations Tolerances Record Tank Installation FO-GL-WDC-QC-0257

WM-WDC-QC-257
6.00.3 Pneumatic/Soap/Vacuum Testing Reports Tank Installation FO-GL-WDC-QC-0257

WM-WDC-QC-257
6.00.4 Final Closing Authorization Record Tank Installation FO-GL-WDC-QC-0287

WM-WDC-QC-257

6.01.0 VESSELS & EXCHANGERS

Exchanger Installation

6.01.1 Shell & Tube/Plate Heat Exchanger Inspection WM-WDC-QC-250 FO-GL-WDC-QC-0250

Record Pressure Vessel Installation FO-GL-WDC-QC-0252
WM-WDC-QC-252
Exchanger Installation

6.01.2 Shop Fabricated Vessel Inspection Record WM-WDC-QC-250 FO-GL-WDC-QC-0250

External Pressure Vessel Installation FO-GL-WDC-QC-0252
WM-WDC-QC-252
Exchanger Installation

6.01.3 Air Cooled & CWT Fans Inspection Record WM-WDC-QC-250 FO-GL-WDC-QC-0250
Pressure Vessel Installation FO-GL-WDC-QC-0252
WM-WDC-QC-252
Exchanger Installation

6.01.4 Final Closing Authorization WM-WDC-QC-250 FO-GL-WDC-QC-0287

Pressure Vessel Installation
WM-WDC-QC-252
Exchanger Installation

6.01.5 Bolt Torque/Tensioning Report WM-WDC-QC-250 FO-GL-WDC-QC-0250

Pressure Vessel Installation FO-GL-WDC-QC-0252
WM-WDC-QC-252
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 13 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
6.01.6 Shop Fabricated Vessel Inspection Record Pressure Vessel Installation FO-GL-WDC-QC-0255
Internal WM-WDC-QC-252
6.01.7 Air Cooled Heat Exchanger Inspection Record Exchanger Installation FO-GL-WDC-QC-0255

WM-WDC-QC-250
6.02.0 FIRE HEATERS & FURNACES

Exchanger Installation KBR-WABI-SITE

WM-WDC-QC-250
6.02.1 Vessel/Heater/Boiler Travel Sheet SPECIFIC TO BE
Pressure Vessel Installation
DEVELOPED
WM-WDC-QC-252
Furnace Installation

6.02.2 Final Closing Authorization WM-WDC-QC-245 FO-GL-WDC-QC-0287

Pressure Vessel Installation
WM-WDC-QC-252
Furnace Installation
WM-WDC-QC-245 FO-GL-WDC-QC-0245
6.02.3 Bolt Torque/Tensioning Report Field Erected Fired Boiler
FO-GL-WDC-QC-0248
Installation
WM-WDC-QC-248
Furnace Installation
WM-WDC-QC-245 FO-GL-WDC-QC-0245
6.02.4 Manufactures Data Report (Field Assembly) Field Erected Fired Boiler
FO-GL-WDC-QC-0249
Installation
WM-WDC-QC-249
Furnace Installation
WM-WDC-QC-245 FO-GL-WDC-QC-0245
6.02.5 Refractory Concrete Inspection Record Field Erected Fired Boiler
FO-GL-WDC-QC-0250
Installation
WM-WDC-QC-250
Furnace Installation
WM-WDC-QC-245 KBR-WABI-SITE
6.02.6 Heater Travel Sheet Field Erected Fired Boiler SPECIFIC TO BE
Installation DEVELOPED
WM-WDC-QC-251
6.03.0 BOILERS

Boiler Installation KBR-WABI-SITE

6.03.1 Vessel/Heater/Boiler Travel Sheet SPECIFIC TO BE

WM-WDC-QC-268
DEVELOPED
6.03.2 Final Closing Authorization Boiler Installation FO-GL-WDC-QC-0287

WM-WDC-QC-268
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 14 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
6.03.3 Bolt Torque/ Tensioning Report Boiler Installation FO-GL-WDC-QC-0268
WM-WDC-QC-268
KBR-WABI-SITE SPECIFIC KBR-WABI-SITE

6.03.4 Boiler External Piping Travel Sheet SPECIFIC TO BE

TO BE DEVELOPED
DEVELOPED
6.03.5 Refractory Concrete Inspection Record Refractory Installation FO-GL-WDC-QC-0279

WM-WDC-QC-279
6.04.0 CENTRIFUGAL PUMPS

Onsite Material and

6.04.1 Preservation & Storage Record Equipment Protection and 6-1CS

Preservation Plan
6-1CS
Mechanical Equipment FO-GL-WDC-QC-0262
6.04.2 Mounting Plate Level Data Sheet Installation
g thru k
WM-WDC-QC-262
Cementitious Grout Inspection Record, below Mechanical Equipment FO-GL-WDC-QC-0262
6.04.3 Installation
100kw g thru k
WM-WDC-QC-262
Expoxy Resin Grout Inspection Record, above Mechanical Equipment FO-GL-WDC-QC-0262
6.04.4 Installation
100kw g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.04.5 Rotating Equipment Alignment Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.04.6 Pipe Strain Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.04.7 Centrifugal Pump Inspection Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.04.8 Electric Motor Mechanical Inspection Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.04.9 Gear/Gearbox Inspection Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.04.10 Lube Oil Inspection Record Installation
g thru k
WM-WDC-QC-262
6.05.0 RECIPROCATING PUMPS
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 15 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
Onsite Material and
6.05.1 Preservation & Storage Record Equipment Protection and 6-1CS
Preservation Plan
6-1CS
Mechanical Equipment FO-GL-WDC-QC-0262
6.05.2 Mounting Plate Level Data Sheet Installation
g thru k
WM-WDC-QC-262
Cementitious Grout Inspection Record, below Mechanical Equipment FO-GL-WDC-QC-0262
6.05.3 Installation
100kw g thru k
WM-WDC-QC-262
Expoxy Resin Grout Inspection Record, above Mechanical Equipment FO-GL-WDC-QC-0262
6.05.4 Installation
100kw g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.05.5 Rotating Equipment Alignment Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.05.6 Pipe Alignment Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.05.7 Reciprocating Pump Inspection Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.05.8 Electric Motor Mechanical Inspection Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.05.9 Gear/Gearbox Inspection Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.05.10 Lube Oil Inspection Record Installation
g thru k
WM-WDC-QC-262
6.06.0 METERING PUMPS

Onsite Material and

6.06.1 Preservation & Storage Record Equipment Protection and 6-1CS

Preservation Plan
6-1CS
Mechanical Equipment FO-GL-WDC-QC-0262
6.06.2 Mounting Plate Level Data Sheet Installation
g thru k
WM-WDC-QC-262
Cementitious Grout Inspection Record, below Mechanical Equipment FO-GL-WDC-QC-0262
6.06.3 Installation
100kw g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.06.4 Rotating Equipment Alignment Record Installation
g thru k
WM-WDC-QC-262
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 16 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
Mechanical Equipment FO-GL-WDC-QC-0262
6.06.5 Metering Pump Inspection Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.06.6 Electric Motor Mechanical Inspection Record Installation
g thru k
WM-WDC-QC-262
6.07.0 VACUUM PUMPS

Onsite Material and

6.07.1 Preservation & Storage Record Equipment Protection and 6-1CS

Preservation Plan
6-1CS
Mechanical Equipment FO-GL-WDC-QC-0262
6.07.2 Mounting Plate Level Data Sheet Installation
g thru k
WM-WDC-QC-262
Expoxy Resin Grout Inspection Record, above Mechanical Equipment FO-GL-WDC-QC-0262
6.07.3 Installation
100kw g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.07.4 Rotating Equipment Alignment Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.07.5 Pipe Alignment Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.07.6 Vacuum Pump Inspection Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.07.7 Gear/Gearbox Inspection Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.07.8 Electric Motor Mechanical Inspection Record Installation
g thru k
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.07.9 Cementitious Grout Inspection Record Installation
g thru k
WM-WDC-QC-262
6.08.0 CENTRIFUGAL COMPRESSORS

Onsite Material and

6.08.1 Preservation & Storage Record Equipment Protection and 6-1CS

Preservation Plan
6-1CS
Mechanical Equipment FO-GL-WDC-QC-0262
6.08.2 Mounting Plate Level Data Sheet Installation
a thru b
WM-WDC-QC-262
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 17 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
Mechanical Equipment FO-GL-WDC-QC-0262
6.08.3 Expoxy Resin Grout Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.08.4 Rotating Equipment Alignment Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.08.5 Pipe Strain Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.08.6 Centrifugal Compressor Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.08.7 Lube Oil Flushing Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.08.8 Lube System Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.08.9 Gear Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.08.10 Electric Motor Mechanical Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.08.11 Cementitious Grout Inspection Record Installation
a thru b
WM-WDC-QC-262
6.09.0 RECIPROCATING COMPRESSORS

Onsite Material and

6.09.1 Preservation & Storage Record Equipment Protection and 6-1CS

Preservation Plan
6-1CS
Mechanical Equipment FO-GL-WDC-QC-0262
6.09.2 Mounting plate Level Data Sheet Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.09.3 Expoxy Resin Grout Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.09.4 Rotating Equipment Alignment Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.09.5 Pipe Alignment Record Installation
a thru b
WM-WDC-QC-262
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 18 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
Mechanical Equipment FO-GL-WDC-QC-0262
6.09.6 Reciprocating Compressor Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.09.7 Lube Oil Flushing Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.09.8 Lube System Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.09.9 Electric Motor Mechanical Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.09.10 Cementitious Grout Inspection Record Installation
a thru b
WM-WDC-QC-262
6.10.0 ROTARY COMPRESSORS

Onsite Material and

6.10.1 Preservation & Storage Record Equipment Protection and 6-1CS

Preservation Plan
6-1CS
Mechanical Equipment FO-GL-WDC-QC-0262
6.10.2 Mounting Plate Level Data Sheet Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.10.3 Epoxy Resin Grout Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.10.4 Rotating Equipment Alignment Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.10.5 Pipe Strain Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.10.6 Rotary Screw Compressor Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.10.7 Rotary Lobe Compressor Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.10.8 Lube Oil Flushing Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.10.9 Lube System Inspection Record Installation
a thru b
WM-WDC-QC-262
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 19 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
Mechanical Equipment FO-GL-WDC-QC-0262
6.10.10 Electric Motor Mechanical Inspection Record Installation
a thru b
WM-WDC-QC-262
6.11.0 SCREW COMPRESSORS

Onsite Material and

6.11.1 Preservation & Storage Record Equipment Protection and 6-1CS

Preservation Plan
6-1CS
Mechanical Equipment FO-GL-WDC-QC-0262
6.11.2 Mounting Plate Level Data Sheet Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.11.3 Epoxy Resin Grout Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.11.4 Rotating Equipment Alignment Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.11.5 Pipe Strain Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.11.6 Rotary Screw Compressor Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.11.7 Rotary Lobe Compressor Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.11.8 Lube Oil Flushing Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.11.9 Lube System Inspection Record Installation
a thru b
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.11.10 Electric Motor Mechanical Inspection Record Installation
a thru b
WM-WDC-QC-262
Oil Flooded Screw Compressor Inspection Mechanical Equipment FO-GL-WDC-QC-0262
6.11.11 Installation
Record a thru b
WM-WDC-QC-262
6.12.0 STEAM TURBINES

Onsite Material and

6.12.1 Preservation & Storage Record Equipment Protection and 6-1CS

Preservation Plan
6-1CS
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 20 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
Mechanical Equipment
6.12.2 Mounting Plate Level Data Sheet Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
Mechanical Equipment
6.12.3 Epoxy Resin Grout Inspection Record Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
Mechanical Equipment
6.12.4 Rotating Equipment Alignment Record Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
Mechanical Equipment
6.12.5 Pipe Strain Record Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
Mechanical Equipment
6.12.6 Steam Turbine Inspection Record Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
Mechanical Equipment
6.12.7 Lube System Inspection Record Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
Mechanical Equipment
6.12.8 Lube Oil Flushing Inspection Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
6.13.0 GAS TURBINES

Onsite Material and

6.13.1 Preservation & Storage Record Equipment Protection and 6-1CS

Preservation Plan
6-1CS
Mechanical Equipment
6.13.2 Mounting Plate Level Data Sheet Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
Mechanical Equipment
6.13.3 Epoxy Resin Grout Inspection Record Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
Mechanical Equipment
6.13.4 Rotating Equipment Alignment Record Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
Mechanical Equipment
6.13.5 Pipe Strain Record Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
Mechanical Equipment
6.13.6 Gas Turbine Inspection Record Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
Mechanical Equipment
6.13.7 Lube System Inspection Record Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 21 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
Mechanical Equipment
6.13.8 Lube Oil Flushing Inspection Record Installation FO-GL-WDC-QC-0262 c
WM-WDC-QC-262
6.14.0 FANS

Mechanical Equipment FO-GL-WDC-QC-0262

6.14.1 Air Cooler and CWT Fans Installation

n
WM-WDC-QC-262
Onsite Material and
6.14.2 Preservation & Storage Record Equipment Protection and 6-1CS
Preservation Plan
6-1CS
Mechanical Equipment FO-GL-WDC-QC-0262
6.14.3 Rotating Equipment Alignment Record Installation
n
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.14.4 Belt Driven Equipment Alignment Record Installation
n
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.14.5 Air Cooler & CWT Fans Inspection Record Installation
n
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.14.6 Electric Motor Mechanical Inspection Record Installation
n
WM-WDC-QC-262
6.15.0 CENTRIFUGAL FANS

Onsite Material and

6.15.1 Preservation & Storage Record Equipment Protection and 6-1CS

Preservation Plan
6-1CS
Mechanical Equipment FO-GL-WDC-QC-0262
6.15.2 Rotating Equipment Alignment Record Installation
n
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.15.3 Centrifugal Fan Inspection Record Installation
n
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.15.4 Expoxy Resin Grout Inspection Record Installation
n
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.15.5 Lube Oil Flushing Record Installation
n
WM-WDC-QC-262
Mechanical Equipment FO-GL-WDC-QC-0262
6.15.6 Lube System Inspection Record Installation
n
WM-WDC-QC-262
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 22 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
Mechanical Equipment FO-GL-WDC-QC-0262
6.15.7 Electric Motor Mechanical Inspection Record Installation
n
WM-WDC-QC-262
6.16.0 MIXERS

Onsite Material and

6.16.1 Preservation & Storage Record Equipment Protection and 6-1CS

Preservation Plan
6-1CS
Mechanical Equipment
6.16.2 Chain or Belt Driven Alignment Record Installation FO-GL-WDC-QC-0262 l
WM-WDC-QC-262
Mechanical Equipment
6.16.3 Rotating Equipment Alignment Record Installation FO-GL-WDC-QC-0262 l
WM-WDC-QC-262
Mechanical Equipment
6.16.4 Mixer Inspection Record Installation FO-GL-WDC-QC-0262 l
WM-WDC-QC-262
Mechanical Equipment
6.16.5 Electric Motor Mechanical Inspection Record Installation FO-GL-WDC-QC-0262 l
WM-WDC-QC-262
6.17.0 OVERHEAD CRANES

6.17.1 Overhead Crane Inspection Record Hoist Installation FO-GL-WDC-QC-0202

WM-WDC-QC-202
6.18.0 LUBE OIL FLUSH

Mechanical Equipment FO-GL-WDC-QC-0262

6.18.1 Lube Oil Flushing Record Installation

o
WM-WDC-QC-262
6.19.0 EQUIPMENT STORAGE & PROTECTION

RECORDS
Onsite Material and
6.19.1 Preservation & Storage Record Equipment Protection and 6-1CS
Preservation Plan
6-1CS
Onsite Material and
6.19.2 Equipment Lubrication Record Equipment Protection and 6-1CS
Preservation Plan
6-1CS
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 23 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
P I P I N G - 7.00 Series
7.00.0 GENERAL

7.00.1 Spring Support Checklist Record Piping System Installation FO-GL-WDC-QC-0271

WM-WDC-QC-271 a thru f
7.00.2 Cold Spring Inspection Report Piping System Installation FO-GL-WDC-QC-0271

WM-WDC-QC-271 a thru f
7.00.3 Bolt Torque / Tensioning Record Flange Bolt Installation FO-GL-WDC-QC-0273

WM-WDC-QC-273
7.00.4 Coating & Lining Holiday Test Record Piping System Installation FO-GL-WDC-QC-0271

WM-WDC-QC-271 a thru f
7.00.5 Pipe Cleaning Inspection Record Build IT Clean FO-GL-WDC-QC-0274

WM-WDC-QC-274 a thru e
7.00.6 Hot Tap Authorization/Checklist Hot Tap Installation 5-2CS

WM-WDC-QC-272
7.00.7 Tie-in Checklist Piping System Installation FO-GL-WDC-QC-0271

WM-WDC-QC-271 a thru f
7.00.8 Insulation Resistance/Insulated Test Record Insulation Installation FO-GL-WDC-QC-0277

WM-WDC-QC-277
7.00.9 Securamax Hub Installation Record

7.01.0 HDPE PIPING

7.01.1 Fusion Bonding Procedure NOT APPLICABLE

7.01.2 Fusion Bonding Field Inspections Reports NOT APPLICABLE

7.01.3 Fusion Bonding Log NOT APPLICABLE

CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 24 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
7.01.4 Fusion Bonding Mapping Drawing NOT APPLICABLE

7.02.0 CONCRETE PIPING (RCP)

7.02.1 General Inspection Reports

7.02.2 Infiltration /Exfiltration Reports

7.02.3 Grouting Inspection Reports

7.03.0 HYDROTESTING (ALL)

7.03.1 Pressure Test Log Piping System Installation FO-GL-WDC-QC-0271

WM-WDC-QC-271 a thru c
7.03.2 Hydro Test Waivers Piping System Installation FO-GL-WDC-QC-0271

WM-WDC-QC-271 a thru c
7.03.3 Piping Pressure Test Record Piping System Installation FO-GL-WDC-QC-0271

WM-WDC-QC-271 a thru c
7.03.4 Temperature/Pressure Recorder Charts Piping System Installation FO-GL-WDC-QC-0271

WM-WDC-QC-271 a thru c
Piping System Installation KBR-WABI-SITE

7.03.5 Test Equipment Calibration Logs SPECIFIC TO BE

WM-WDC-QC-271
DEVELOPED
Piping System Installation KBR-WABI-SITE
7.03.6 Pressure/Temp Recorder Calibration Record SPECIFIC TO BE
WM-WDC-QC-271
DEVELOPED
Piping System Installation KBR-WABI-SITE
7.03.7 Pressure Gauge Calibration Record SPECIFIC TO BE
WM-WDC-QC-271
DEVELOPED
7.03.8 Pneumatic Testing Pnematic Leak Testing FO-GL-WDC-QC-0271

WM-WDC-QC-PLT3 a thru c
7.03.9 Air Drying Piping System Installation FO-GL-WDC-QC-0271

WM-WDC-QC-271 a thru f
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 25 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
I N S T R U M E N T A T I O N / C O N T R O L - 8.00 Series
8.00.0 Instrument Installation Instrumentation Installation FO-GL-WDC-QC-242 a

WM-WDC-QC-242 thru g
8.01.0 Instrument Process Hookup Instrumentation Installation FO-GL-WDC-QC-242 a

WM-WDC-QC-242 thru g
8.02.0 Instrument Subheader Instrumentation Installation FO-GL-WDC-QC-242 a

WM-WDC-QC-242 thru g
8.03.0 Instrument Air Hookup Instrumentation Installation FO-GL-WDC-QC-242 a

WM-WDC-QC-242 thru g
8.04.0 Instrument Calibration & Certification Instrumentation Installation FO-GL-WDC-QC-242 a

Compliance WM-WDC-QC-242 thru g

8.05.0 Electrical Instrument Hookup Instrumentation Installation FO-GL-WDC-QC-242 a

WM-WDC-QC-242 thru g
8.06.0 Loop Test Instrumentation Installation FO-GL-WDC-QC-242 a

WM-WDC-QC-242 thru g
8.07.0 Controller/Zone Operation Checklist Instrumentation Installation FO-GL-WDC-QC-242 a

WM-WDC-QC-242 thru g
8.08.0 Tubing Checklist Instrumentation Installation FO-GL-WDC-QC-242 a

WM-WDC-QC-242 thru g
8.09.0 FSE Report Instrumentation Installation FO-GL-WDC-QC-242 a

WM-WDC-QC-242 thru g
8.10.0 Instrument Enclosure Field Checklist Instrumentation Installation FO-GL-WDC-QC-242 a

WM-WDC-QC-242 thru g
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 26 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

15-May-12
DATE SUBMITTED CONTRACTOR KBR-Wabi

Dawson Creek, BC
WORK LOCATION AREA CONTRACTOR REP'S NAME TBD

QUALITY PLANS & PROCEDURES

DESCRIPTION OF ITEMS CONTRACTOR REP'S PHONE NO.

EXAMINATION / INSPECTION REQUIREMENTS

SPECTRAQA

INSPECTOR
AUTHORIZEDINSPECTO
CONTRACTORINSPECTO
REFERENCE

KBR

* Select one of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9 10

T U R N O V E R & C O M P L E T I O N - 9.00 Series

9.00.0 COMPLETION

Contract documents & Std. As-built Piling Log, Pile

9.00.1 Submit logs, as-builts, summaries, etc. Inspection Log - Steel
14-3.12 / 14-3.13
Driven Piles
9.00.2 Final inspection, punch list generated and closed Std. 14-3.12 / 14-3.13 Punchlist Signed Off

9.00.3 NCRs closed Std. 14-3.12 / 14-3.13 NCR Log (Signed off as
closed)

9.00.4 As-builts Std. 14-3.12 / 14-3.13 As-built drawings

9.00.5 Final Handover package submitted and accepted Contract documents, OSG- Turnover Package /
P6.06 MRS
CONTRACTOR INSPECTION AND TEST PLAN REV. A
PAGE 27 of 27

ITP # Spectra Dawson Creek Processing Plant Phase 2 CONTRACT #

CONTRACTORINSPECTOR

INSPECTOR
AUTHORIZEDINSPECTOR

SPECTRAQA
REFERENCE

of the following abbreviations in the columns indicated by a star.

H - HOLD, R - REVIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
1 2 3 4 5 * 6 * 7 * 8 * 9
10
FINAL ACCEPTANCE APPROVAL

PARTICIPANTS PRINTED NAME SIGNATURE DATE ADDITIONAL COMMENTS

CONTRACTOR INSPECTOR

AI INSPECTOR

SPECTRA QA INSPECTOR

SERIES DISCIPLINE RECEIVED

FORMS SIGN-OFF
1.00 GENERAL
2.00 WELDING
Final Acceptance Approval will only be granted when all Forms and Sign-off Sheets are received. Please check the 3.00 CONCRETE
4.00 CIVIL
appropriate boxes to the right to indicate receipt of these items. 5.00 ELECTRICAL
6.00 MECHANICAL
7.00 PIPING
8.00 INSTRUMENTATION / CONTROL
9.00 TURNOVER & COMPLETION
Spectra Energy-Dawson Creek ATT-GL-KBR-QHSE-2007B / Rev. A
Project Quality Plan Page 1 of 25

MANAGEMENT SYSTEM
PROCEDURES

A 15-May-2012 Issued For Proposal AD

REV DATE DESCRIPTION ORGINATED CHECKED QM APPROVED

BY BY REVIEWED BY

DOCUMENT TITLE :

PROJECT QUALITY PLAN - DRAFT

DOCUMENT NUMBER :

ATT-GL-KBR-QHSE-2007B

Table of Contents
ABBREVIATIONS & DEFINITIONS 3
1.0 INTRODUCTION 4
1.1 PURPOSE......................................................................................................................................................................4
1.2 SCOPE..........................................................................................................................................................................4
1.3 PROJECT DESCRIPTION................................................................................................................................................4
1.4 PROJECT MANAGEMENT SYSTEM OVERVIEW...............................................................................................................4
1.5 CUSTOMER SATISFACTION............................................................................................................................................5
2.1 LEADERSHIP & ORGANISATION.....................................................................................................................................5
2.1.1 Leadership.............................................................................................................................................................5
2.1.2 Project Quality Organisation...............................................................................................................................6
2.1.3 Competency of Project Personnel.....................................................................................................................6
2.1.4 Responsibility for Quality.....................................................................................................................................6
2.2 POLICY AND OBJECTIVES..............................................................................................................................................7
2.2.1 Quality Policy........................................................................................................................................................7
2.2.2 Project’s Objectives..............................................................................................................................................9
2.3 PLANNING.....................................................................................................................................................................9
2.3.1 Project Execution Plan........................................................................................................................................ 9
2.3.2 Quality Plan.........................................................................................................................................................10
2.3.3 Health, Safety and Environmental (HSE) Plan..............................................................................................10
2.4 PROCESS MANAGEMENT............................................................................................................................................10
2.4.1 Process Owner...................................................................................................................................................10
2.4.2 Process Authority...............................................................................................................................................10
2.4.3 Project Personnel...............................................................................................................................................11
2.4.4 Process Documentation....................................................................................................................................11
2.5 PERFORMANCE MEASUREMENT & RESULTS..............................................................................................................11
2.5.1 Performance Indicators.....................................................................................................................................11
2.5.2 Integrated Audit Schedule.................................................................................................................................11
2.5.3 Audit Implementation.........................................................................................................................................12
2.5.4 Audit Findings.....................................................................................................................................................12
2.6 CONTINUOUS IMPROVEMENT (CI)..............................................................................................................................12
2.6.1 Lessons Learned................................................................................................................................................12
2.6.2 Performance Indicator (PI) results...................................................................................................................12
2.6.3 Audit Findings.....................................................................................................................................................13
2.6.4 Management Reviews and Assessments......................................................................................................13
2.6.5 Teambuilding.......................................................................................................................................................13
3.1 CONTRACT REVIEW....................................................................................................................................................13
3.2 DESIGN CONTROL......................................................................................................................................................13
3.3 CHANGE CONTROL.....................................................................................................................................................13
3.4 VERIFICATION.............................................................................................................................................................13
3.5 PROCUREMENT...........................................................................................................................................................14
3.6 CORRECTIVE AND PREVENTATIVE ACTION..................................................................................................................14
3.7 INTERFACE MANAGEMENT..........................................................................................................................................14
3.8 CRITICALITY AND RISK ASSESSMENT..........................................................................................................................14
3.9 RECORDS MANAGEMENT............................................................................................................................................15
3.10 REGULATORY APPROVALS..........................................................................................................................................15
ATTACHMENT 1 – RESPONSIBILITY MATRIX 16
ATTACHMENT 2 – PERFORMANCE INDICATORS & MEASURES 24

ABBREVIATIONS & DEFINITIONS

CA Certification Agency
CS Classification Society
CI Continuous Improvement

ISO 9001:2000 International Standard for Quality Systems

LL Lesson Learned

O&M Operations and Maintenance

PI Performance Indicator
PGM Project Group Manager
PM Process Map (multi-discipline working)
PM Project Manager
PMT Project Management Team (consists of PM and PGMs)
PMS Project Management System
PQM Project Quality Manager

QA Quality Assurance

WM Work Method (single discipline)

Subcontractors An entity performing any part of the work under a contract with Contractor.

1.0 INTRODUCTION

1.1 PURPOSE
The Project Quality Plan describes the strategy, execution philosophy, and documented
Management System by which quality elements of the Spectra Energy Dawson Creek Facility will
be controlled.

1.2 SCOPE
This Quality Plan covers Module installation and mechanical site works. It concentrates on the
current phase and will be updated to ensure that each succeeding stage is properly addressed.

1.3 PROJECT DESCRIPTION

This project consists of Module installation and mechanical site works. The work involves a large
amount of customer supplied material and some KBR procurement. It is expected that the work
will be completed at the Spectra Dawson Creek Facility. This is Phase 2 of the project and a high
degree of caution is required as Phase 1 of the plant will be live.

1.4 PROJECT MANAGEMENT SYSTEM OVERVIEW

The overall Project Management System (PMS) provides the methods and processes for co-
ordinated management of the project. It has been developed in accordance with:
• The requirements and specifications of the Contract,
• The KBR Integrated Management System as it applies to the Project.
• The requirements of ISO 9001:2008; ISO 14001:2007 and OHSAS 18001.

KBR has integrated seven essential elements to provide the Management System that delivers
the services required for the Project.

The seven elements that combine to deliver to the results to the customer are shown.

Project Leadership defines the purpose and direction for the project organization and takes
Responsibilities to meet the Customer & Market needs. Leadership then Plans and deploys
the resources & organization necessary to analyze specific customer requirements and develop &
manage the Processes necessary to realize their desired product / service. Constant
Management of Risk and Performance Assessment of the product and Processes monitors
the Results. Analysis enables Continual Improvement thereby increasing the ability to satisfy
our Customer & Market needs and enhance our performance and competitiveness.

1.5 CUSTOMER SATISFACTION

The purpose of the Project is to deliver a product to the requirements / expectations of the
Customer. While the management system has been designed to achieve this, it is through
proactive communication with the Customer at all levels that KBR gains an awareness of
Customer perceptions. Concerns are dealt with by the person discovering them. Where the
matter, requires assistance, the individual is empowered to involve the appropriate people
keeping their supervisors/managers informed. Regular meetings are held with the Customer that
monitors progress, highlight concerns and ensure that there is a plan in place and a specific
individual responsible for resolution to the customer’s satisfaction.

2.0 PROJECT MANAGEMENT SYSTEM

2.1 LEADERSHIP & ORGANISATION

2.1.1 Leadership
The Project Manager and the Project Management Team have provided the organisational
structure, resources and systems as presented in this Plan. Their continuing task is to engender a
Project culture of ‘can do, will improve’ staffed by a knowledgeable empowered team. This will be

achieved through communications to (e.g. induction, training sessions, regular meetings, the
Project Information System, etc.) and from (listening to, and acting on, feed-back) the Project
members and the Customer.

2.1.2 Project Quality Organisation

The Quality department is an independent group that supports the construction team. The QC
group is managed by the Project Quality Manager and is lead on a daily basis by the Project
Manager. As active members of the inspection team they lead a group of experienced and
qualified inspectors carrying out inspections in all areas.

2.1.3 Competency of Project Personnel

The bedrock of the system is the competency of the personnel entrusted to carry out the various
tasks. A competency assessment process is employed to ensure that only suitably qualified and
experienced people are used and that they demonstrate their performance meets the required
standards. This includes setting qualification and experience standards for both professional and
technical staff. All candidates mobilised to the Project must confirm their capabilities to meet the
criteria set on their competency assessment form. Personnel competency is monitored through
the PPR process.

2.1.4 Responsibility for Quality

The responsibility for Quality rests with each member of the Project and not just the Project’s
Quality team. All participants, throughout the entire supply chain, are expected to complete their
work in accordance with their own existing management procedures and company practices
operating in compliance with ISO 9001:2000, ISO 14001:2004 and OHSAS 18001:1999.
The Project’s Quality Management Group has specific responsibilities to ensure quality activities
are implemented and controlled in order to comply with the project quality requirements.

The Project Manager is responsible for:

• Overall implementation of the Project Quality Plan and associated Procedures.
• Providing the infrastructure (working environment) for safe and efficient working.
• Facilitating a network of effective communications.
• Reviewing the effectiveness of the Project’s Management System in meeting customer
requirements.

The Project Quality Manager is responsible for:

• Generation and maintenance of this Quality Management Plan.
• Providing the physical resources to enable Project Execution.
• Overseeing the deployment of the procedural system necessary to support this Quality Plan.
• Co-ordination of the development and maintenance of the Electronic Project Information
System (Project Web site).
• Ensuring all suppliers, contractors and subcontractors are aware of the Quality Plan and meet
its requirements.
• An audit programme to promote adherence/improvement to the management system at all
levels.

The Responsible Parties (see Appendix 2) are responsible for:

• Utilisation, maintenance and adherence to procedures and work instructions as required by the
responsibility matrix.

• Ensuring that the team members are aware of and understand the requirements of the Quality
Plan and its supporting procedures and work instructions.
• Promoting feedback of problems/improvements in the process as noted during the execution of
the work.

Members of the KBR Project Management Team (PMT) shall:

• Implement the project policy and objectives.
• Modify, as necessary, and implement the Project Management System incorporating specific
Project needs, information, communications and interface procedures.
• Develop and issue this Plan describing the Quality Management Programme framework and
quality requirements.
• Monitor and independently report to the Project Manager on the effectiveness of the quality
management system.
• Establish and co-ordinate the implementation of a project wide procedural system.
• Review the effectiveness of management systems against a published programme of activities,
documented audit findings and agreed actions.
• Identify all regulatory consents and licences required by the Project. Assign accountability and
responsibilities for timely production of related deliverables.
• Identify and communicate Classification Society (CS)/Certification Authority (CA) involvement
levels. CS/CA involvement levels for surveillance of sub-contractor/supplier work shall be
determined by the CS/CA upon review of the Project Equipment List (by assignment of a
suitable criticality code); in conjunction if necessary with the more detailed information in the
bid package/PO/equipment registers from each of the Sub-contractor/suppliers.
The degree of KBR involvement necessary to demonstrate effective control of the work shall be
determined by:
• Review of Sub-contractor/supplier's Quality Plan,
• Review of individual management systems, audits, inspections and assessments and
• Working with each of the Sub-contractor/suppliers.

The Sub-contractors'/Suppliers' Teams shall:

• Develop a project specific Quality Plan describing the implementation of their quality
management system together with their specific project quality requirements as set forth in the
contract/purchase order documentation.
• Where appropriate separate Inspection and Test plans shall be issued to supplement their
specific Quality Plan(s).
• Review their subcontractors/suppliers quality deliverables to ensure incorporation of
specification requirements.
• Self manage and audit the effectiveness of the management system applied to the Project.
Report on effectiveness to the Project’s Package Team Leader.
• Co-ordinate activities to incorporate CS/CA review requirements. Additionally, engage the
CS/CA for procurement packages.
• Produce and maintain an audit schedule for the individual scope of work and complete/close
out audits in a timely manner to verify compliance with relevant standards and procedures.
Document all audit activities, findings and close out actions
• Support Project audits reviews and inspections.

2.2 POLICY AND OBJECTIVES

2.2.1 Quality Policy

2.2.2 Project’s Objectives

The objectives for quality management listed below are the fundamentals for executing the
Project. The Project Management Team supports and is committed to implementation of these
objectives.
• To provide alignment between Spectra Energy and Project Quality Objectives.
• Assure the technical integrity of the project facilities by ensuring that the relevant Quality, HSE
and legislative standards are specified in sufficient detail to the Project Team, its sub-
contractors and suppliers.
• Prevention of quality problems through Risk Management, Criticality Assessment & Audit.
• Ensure that the design, engineering, procurement, construction, installation and commissioning
of the facilities are in compliance with applicable regulations, codes, standards and
specifications and in accordance with good industry practice.
• Operate and maintain a quality management system in accordance with ISO 9001:2000, ISO
14001:2004 & OHSAS 18001:1999.
• Minimise errors and deficiencies by ensuring that individuals perform their duties in a
systematic manner. Detect errors and resolve them, and analyze root causes to prevent
recurrence and to improve the system.
• To provide for the early identification of issues and concerns relating to the quality of work or
performance, and to bring these to the attention of Project Management.
• Continually seek areas to improve methods, systems, and operations by monitoring ongoing
activities in a systematic manner through risk management, audits, corrective and preventive
action activities.
• Ensure that individuals have a clear definition of their responsibilities and the necessary
qualifications, experience and training to perform their duties in a satisfactory manner.
• Ensure that sub-contractors and suppliers are qualified and use acceptable quality systems.
• To maintain excellent communications with the customer and between Project offices and
work-sites, suppliers and sub-contractors, particularly with respect to the resolution of technical
queries, deviation requests and identified non-conformances.
• To achieve acceptable process facilities performance as defined in the Contract.
• Ensure feedback of project experiences and incorporation of lessons learned.
Specific measures will be developed and monitored to confirm realisation of the objectives. Where
we fall short of expectations, the processes will be investigated. The findings will be analysed and
improvement plans implemented.

2.3 PLANNING
Plans will be developed as required throughout the Project. The three that sit at the top are the
Project Execution Plan (the what, who and when of doing the work), the Quality Management
Plan (the systems to be used) and the HSE Plan (providing prominence to this vital area).

2.3.1 Project Execution Plan

The Project Execution Plan describes and provides the details on how and when the work will be
accomplished. The identification and management of risk is one of its key drivers. The Execution
Plan is a collective effort by the PMT and may be updated as the Project proceeds to improve the
methods based on experience and lessons learned on this and other project.

2.3.2 Quality Plan

The Project Management System, which provides the tools to manage the Project, has been
established from the model of section 1.4 by following the four process steps:
• Identify main work processes
• Design an organisational structure to reflect these work processes
• Select key project personnel and assign process/service delivery ownership
• Design the systems - document creation, i.e. plans and procedures
Using process linkage techniques that describe and identify cross-functional work, the plans and
procedures are aligned to the organisational structure. This incorporates the requirements for
planning, doing, monitoring and improving all aspects of the work and services using:
• Clear assignment of roles and responsibilities
• Transparent monitoring methods
• Design control of through checking of inputs and outputs
• Sub-contractor control via validation of their Quality Plan implementation
• Health, Safety and Environmental principles
• Auditing and review techniques
This Quality Plan documents the results of this planning.

2.3.3 Health, Safety and Environmental (HSE) Plan

The HSE Plan describes general project arrangements for HSE and the activities that will deliver
the strategy, execution philosophy and performance expectations as described in the Project
Health Safety and Environmental Management System The plan also identifies those people with
specific responsibilities and accountability for HSE activities. Additionally it provides information
that guides users to the procedures and supporting information that details how HSE is to be
managed on the project. It is designed to be continually reviewed and updated.

2.4 PROCESS MANAGEMENT

The key to successful process management is the clear allocation of responsibility at all levels.
This starts with the Process Owner and cascades down to each person involved in the process.

2.4.1 Process Owner

Within KBR the Process Owner has ultimate responsibility for the process and its efficient use.
Because processes cut across organisational boundaries, the Process Owner must evaluate the
entire process and ensure that the individual functions support it.
In developing a process, the following aspects are addressed:
• The purpose and objective(s) of the process,
• The process measures and key performance indicators and
• The development of the documentation required (procedures, forms, etc.).
Individually, Process Owners are held accountable for the effectiveness and efficiency of their
assigned process. Collectively, Process Owners, operating in a network, are responsible for
integrating their processes and maximising the ability of the Management System to satisfy
customers and achieve KBR’s strategic objectives

2.4.2 Process Authority

Within the Project, the Process Owner is represented by the Project’s Process Authority who is
noted as the Responsible Party in Appendix 2. The Project’s Process Authority is responsible for

liaison with the Process Owner (and his Local Process Authority) regarding modifications needed
to address local, country, regional or contractual variations.

2.4.3 Project Personnel

The people who carry out the work and the tasks they perform are specified within the Process
Maps. These procedures provide a sequential list of actions, the tools used (forms, etc.) and the
person responsible for each task.
One of the more important roles of the operative is to suggest any enhancements that might
benefit the process. These potential improvements are investigated by the Project’s Process
Authority who instigates the agreed changes. This system uses the expertise of the Process
Owner’s team together with the experience of the operative to ensure a workable process that,
having been developed by a team effort, is embraced by all involved.

2.4.4 Process Documentation

The Project’s process documentation consists of the Plans developed to implement the contract.
As necessary these Plans are supported by procedures consisting of:
• Process Maps – detailing the how the activities within a process are accomplished, by whom
and in what sequence. They show interfaces and responsibilities while
providing the tools (form, etc.) required.
• Work Methods – providing details for single discipline activities.
• Work Instructions – providing details for specific project tasks

2.5 PERFORMANCE MEASUREMENT & RESULTS

Performance is measured against specific indicators and monitored by the Project’s audit
programme. Analysis of the results is used to develop improvement plans (see section 2.6).

2.5.1 Performance Indicators

The performance indicators (PI) are established and monitored. The Project’s PIs together with
their measures are presented in Attachment 2.

2.5.2 Integrated Audit Schedule

Implementation of the Project Management System shall be subject to an integrated programme
of audits and reviews to:
• Measure and determine its effectiveness against pre-determined performance criteria
• Provide demonstrable assurance of effective and compliant implementation of Project goals,
policies and objectives.
• Identify areas for continuing improvement.
The Quality Management Group shall implement this programme. Additionally, the Quality
Management Group shall be responsible for:
• Ensuring the integrated audit schedule is maintained and that audits planned by KBR are
implemented. It shall include internal audits, external audits, management reviews, safety and
environmental reviews, engineering assurance reviews/technical audits and sub-
contractor/supplier audits,
• Co-ordinating the audit follow-up/close-out activities.
• Evaluate audit results to identify the need for preventive actions and opportunities for
improvements

2.5.3 Audit Implementation

The auditing process shall seek an approach that facilitates effective working practices. A number
of audit approaches are available from informal reviews through to detailed compliance audits. It
is the responsibility of both the PQM and the PMT to maintain and implement the audit schedule.
Sub-contractors/suppliers are responsible for developing, maintaining and implementing their own
audit schedules and to report the results to the PQM for monitoring and analysis.

2.5.4 Audit Findings

Audit findings shall be recorded and followed up by the use of action plans where corrective
actions or improvements with a closeout timescale are agreed. Significant QA system non-
conformances or the lack of accomplishment on action plans raised above shall require formal
corrective action as outlined below.
Non-conformances are defined as a major deviation from specified requirements or a substantial
breakdown of the management system or its elements which potentially puts at risk the successful
completion of the project. Once identified, non-conformances shall be documented, brought to the
attention of the PMT and followed up through to close-out through a suitable corrective action
process.
2.6 CONTINUOUS IMPROVEMENT (CI)
Improvements result from five basic categories:
• Implementation of Lessons Learned
• Improvement Plans generated by analysis of the Performance Indicator results.
• Improvements suggested by audit findings.
• Improvement Plans generated by the management reviews and assessments.
• People working together more effectively.

2.6.1 Lessons Learned

KBR is committed to receiving and the sharing of Lessons Learned (LL). The Project uses the LL
process both to learn from others and also to learn from our experiences and pass on this
knowledge to others.
The initial Lessons Learned efforts will focus on amassing information. To this end, various
workshops and presentations are scheduled to alert the Project to the various points noted by
those who have gone before us on other projects. The sources are varied in geographical and
concept details; therefore some the information included in these suggestions may not strictly
applicable for this project. From these meetings a table will be prepared. The Quality Group will
interview each project discipline on proposed actions for identified LL and also confirm their
implementation. Further action on implementation will be verified during the management
system/discipline audits. Regular reviews will be conducted at completion of each project
execution phase to capture new lessons learnt.
Lessons Learned on the Project will be collected analysed for use, implemented where
appropriate and passed to the KBR database for general use.

2.6.2 Performance Indicator (PI) results

The PIs will be reviewed periodically. Where the results are below expectation, investigations will
be held to determine the cause(s) and measures will be put in place to address the shortcomings.

2.6.3 Audit Findings

Inherent within the audit system is the corrective action program. This records what needs to be
done, who is responsible and when it is to be accomplished. These are monitored and expedited
to completion.

2.6.4 Management Reviews and Assessments

These reviews and assessments collect evidence on the as-found implementation of the systems.
This evidence is analysed and where deficiencies are found, plans are developed to
rectify/improve the situation.

2.6.5 Teambuilding
Teambuilding workshops may be planned to:
• Align the Project team with: • Overcome inefficiencies
¾ Customer needs and expectations • Increase the understanding of:
¾ Project strategy and objectives ¾ other people’s needs and
¾ KBR policies and practices ¾ areas of constraint
• Look for areas of business improvement

The participants at these workshops will be the people involved in or affected by the process (and
may include Client personnel).

3.0 KEY PROCESSES

This section outlines the methods used for key areas. The details are provided in the procedures
of Attachment 1.
3.1 CONTRACT REVIEW
The contract will be reviewed by Contract Administration, to assure all requirements are fully
understood and have been covered in Project Plans, schedules and procedures.
3.2 DESIGN CONTROL
Engineering is not part of the scope of work and is not covered in this document.
3.3 CHANGE CONTROL
The requirements for managing the process of change and deviation are identified in the Project
Execution Plan. Changes impacting on Project Schedule, Cost or Baseline Documentation are
managed in accordance with the Change Control procedure. The review process monitors the
control of the change and deviation processes.
3.4 VERIFICATION
The Verification Plan will describe the processes required to ensure that the Verification Scheme
is properly implemented, maintained and progressively documented for project scope throughout
the various project phases.
The Verification documentation will be available progressively through these various phases of the
Project, including mandatory Permits & Consents etc and Statutory Compliance. Ultimately, the
collated Verification documentation will verify that the Project facilities will perform safely, to
specified performance standards, in accordance with the project specification.

A Procurement Plan has been developed to match the requirements of the project schedule. The
review will also look at how the plan will encourage suppliers to maintain or improve delivery
performance and to assure the Project that the plan has included the best overall execution
strategy for the project as a whole.
3.6 CORRECTIVE AND PREVENTATIVE ACTION
Any non-conformities (NCRs) identified, will be managed in a controlled manner dependent upon
the nature of the non-conformity. These may be identified from any source e.g. quality audit,
design review, or problems that have arisen during normal day to day activities. NCRs are
documented in the Findings Log and tracked to close-out.
All personnel are responsible for reporting non-conformities to their Line Manager, who is
responsible for initiating and co-ordinating their closeout.
Non-conformities may be investigated to identify root causes, this will depend upon the magnitude
of the problem. Actions to be taken to closeout non-conformities are to be determined by the
relevant responsible personnel. Corrective and preventative actions are implemented on the basis
of the risk involved and the magnitude of the problem.
3.7 INTERFACE MANAGEMENT

The Interface Management Plan will define the process for identifying, scheduling, controlling and
managing both:
Internal Interfaces - technical interfaces that exist among KBR, the Sub-Contractors and Suppliers
as well as their sub subcontractors within the Project
External Interfaces - interfaces existing between other elements of the Project and other parties;
e.g. Regulatory Bodies, Governmental Agencies, NGOs, etc.
For effective control to exist, it is essential that each interface is broken down to the level where it
primarily affects only two parties.
3.8 CRITICALITY AND RISK ASSESSMENT
The Management Team is accountable for the identification and management of risks that could
jeopardise the project. To support this activity, a Risk Management Business Model has been
developed. An output from this model is a generic risk management process, resulting in the
development of a risk register containing a summary of each issue, an assessment of the
associated risks and identification of the persons accountable for managing the risk.

It is the responsibility of the Management Team to implement the project risk management
procedure, to ensure that a risk aware culture is developed within the project through education,
and identify those requiring training in particular risk management and risk analysis skill areas.
Success will depend upon the maintenance of a pro-active attitude towards risk and its
management.

The Risk Management process will be periodically audited using the risk management audit
procedure against the relevant procedures and accepted best practice, to determine areas where
improvement is required to ensure and reinforce good governance.

3.9 RECORDS MANAGEMENT

Records and documentation management systems will be developed and implemented in each
phase of the project. Records management will address the requirements for each part of the
project. Quality records shall be maintained to:
• Provide documentary evidence of compliance with specified requirements
• Demonstrate the effective implementation of quality assurance provisions
• Record deviations, concessions and waivers throughout each phase of the project.
Records of surveys, witnessing and other activities in support of the quality and verification
processes shall be recorded. Each part of the project shall define the controls implemented to
manage records.
3.10 REGULATORY APPROVALS
The permitting strategy is documented in the Permits & Consents Plan. An integrated Permits &
Consents Team will be established with Spectra Energy. A Permits and Consents procedure will
be developed, describing the organisation and covering the management of all legislative
planning applications to be made by the project.

Sub-contractors, suppliers and third parties are responsible for obtaining approvals, permits,
consents and notifications relating to their individual work scopes in compliance with the Permit
and Consents Policy as defined in their respective contracts.

Responsibility for monitoring the overall approval and notification process is vested with the
Permits & Consents Team Leader.

Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.
Spectra Energy-Dawson Creek ATT-GL-KBR-QHSE-2007B / Rev. A
Project Quality Plan Attachment 1 - Responsibility Matrix Page 16 of 25
ATTACHMENT 1 – RESPONSIBILITY MATRIX
This responsibility matrix identifies those activities within the scope of work which require clear, concise description in the form of a
procedure (PM, WM or Work Instruction) to ensure smooth interface and a common approach among the Project team members.
The listed procedures provide the guiding principles that shall be followed. Specific needs will, in many instances, dictate the
requirement for more detailed (and lower level) documentation, that may augment, or replace the listed procedures; however, any
variations from the basic requirements must be agreed with the PMT. Such agreement is normally achieved through discussions
between the Process Owners that the Quality group will facilitate.
The tabular quality responsibility matrix follows contains the ten listed categories:
1.0 Project Management 6.0 Information Management
2.0 Quality Management 7.0 Engineering Management
3.0 HSE Management 8.0 Materials and Purchasing
4.0 Commercial Management 9.0 Construction Management
5.0 Project Controls 10.0 Operations

The Responsible Parties, listed below, shall work with the Process Owners to ensure the procedures are effective and in place prior to
the work being carried out. Equally important, they shall ensure that the procedures are understood by those who will implement them
(this may involve teach-ins, etc.). Any modifications to the standard procedures shall be agreed with the Process Owner.
Commercial Manager
Construction Manager
Corporate Group
Completions Manager
Engineering Manager
HSE Manager
Information Manager
Integration (Interface) Manager
Operations and Maintenance (O&M) Manager
Procurement Manager
Project Controls Manager
Project Manager
Quality Manager

The documents listed in this matrix are current at the date of issue; however, the reader is referred to the Project Website for the
current Project Procedure list.

2.0 QUALITY MANAGEMENT

2.1 MANAGEMENT SYSTEM
2.1.1a Definition - Management System Quality Manager MAN-GL-ECD-QM-1502 ----
2.1.1b - Quality Plan Quality Manager The procedures
2.1.1c - Management System Register Quality Manager The procedures
2.1.2 Management System delivery - online Quality Manager Project Website
2.1.3 Procedures - Project Application of the KBRMS Quality Manager MAN-GL-ECD-QM-1502 The procedures
- Process Document Numbering Quality Manager BP-GL-ECD-QM-1505 The procedures
- Issue of project specific Work Instructions Quality Manager MAN-GL-KBR-CM-QC-0201 Work Instructions
2.1.4 Quality Awareness Quality Manager MAN-GL-ECD-QM-1502 Training Logs
2.1.4a Establish Process Measures Quality Manager Metrics
2.1.5 Management Responsibility Matrix (this document) Quality Manager The procedures

2.2 AUDITING & CORRECTIVE ACTION Quality Manager PM-GL-ECD-QM-1507 Audit Schedule
2.2.1a - General - Audit Execution Quality Manager PM-GL-ECD-QM-1507 Audit Report
2.2.1b - Contract Audit Plan Quality Manager PM-GL-ECD-QM-1507 Audit Schedule
2.2.1c - Performance Assessment HSE Manager Audit Report
2.2.1d - Engineering Assurance Reviews Engineering Manager / Audit Report
Corporate Group
2.2.2 - Non conformance Control Quality Manager MAN-GL-KBR-CM-QC-0201 Report/Log

2.3 VERFICATION / CERTIFICATION / CLASSIFICATION

2.3.1 Compliance Plan Quality Manager MAN-GL-KBR-CM-QC-0201
2.3.2 Classification Society/CA Document Review Quality Manager Document Database
2.3.3 Permits & Consents etc Schedule Quality Manager WM-GL-KBR-CM-0205 Schedule
2.3.4 Verification Plan Quality Manager Certificates, etc.

2.4 TRAINING Project Manager Attendance records

2.4.1 - Define, Manage & Execute Project Requirements Project Manager DM-GL-KBR-PM-1201 Attendance records

3.0 HSE (Health, Safety and Environmental) MANAGEMENT

3.1 HSE Management Plan HSE Manager Reports, studies, etc.
3.2 SHEAMS procedure HSE Manager SHEAMS sheets
3.3 HAZID and HAZOP Strategy HSE Manager Studies
3.4 Hazard and Effects Register HSE Manager Register
3.5 Conducting a Hazard and Operability Study HSE Manager
3.6 Incident Reporting HSE Manager File
3.7 Incident Investigation HSE Manager File
3.8 Crisis Management Plan HSE Manager Plan
3.9 HSE Audits/ Assessments/ Inspection HSE Manager File
3.10 Risk Management HSE Manager
3.11 Job Safety Analysis (JSA) HSE Manager File
3.12 Hazard Observation Card HSE Manager Register
3.13 Risk Analysis form HSE Manager File
3.14 HSE meetings/committees and teams HSE Manager
3.15 Hazard Register HSE Manager Register
3.16 HSE promotion/alerts/communications HSE Manager Web site
3.17 Worksites HSE meetings HSE Manager Attendance records

4.0 COMMERCIAL MANAGEMENT

4.1.1 Review of Project Contract and Scope Project Manager DM-GL-KBR-PM-1201 Minutes/Action Plan
4.1.2 Monitor Contract Compliance Commercial Manager Contract Compliance Matrix

4.2 Subcontract WM-GL-ECD-SC-1903

4.2.1 Materials/Procurement & Subcontracts Execution Plan Commercial Manager
4.2.2 Bidders List - Subcontracts Commercial Manager WM-GL-ECD-SC-1905 List
4.2.3 Request for Quotation (RFQ) - Subcontracts Commercial Manager WM-GL-ECD-SC-1906
4.2.4 Request for Subcontracts Commercial Manager WM-GL-ECD-SC-1906
4.2.5 Bid Evaluation – Subcontracts Commercial Manager WM-GL-ECD-SC-1907 Joint Recommendations
4.2.6 Formal Award – Subcontracts Commercial Manager WM-GL-ECD-SC-1911 Subcontract
4.2.7 Change Orders - (Subcontracts) Commercial Manager WM-GL-ECD-SC-1912 Files
4.2.8 Claims – Subcontracts Commercial Manager WM-GL-ECD-SC-1913

4.3 Administration
4.3.1 - Approvals Matrix - Levels of Authorisation (Non technical) Project Controls Manager Files
4.3.2 - Travel & Expense Claim Procedure Project Controls Manager Forms
4.3.3 - External Correspondence Format Project Controls Manager

5.0 PROJECT CONTROLS

5.1 Planning - Project Mobilisation Project Controls Manager WM-GL-KBR-CM-0201 Plan
5.1.1 - Planning and Scheduling Project Controls Manager PR-GL-KBR-PS-1340 Plan
5.2 Reporting - Project Reporting Project Controls Manager PR-GL-KBR-PC-1307 Reports
5.3 Cost Control - Project Work Breakdown Structure Project Controls Manager PR-GL-KBR-PC-1305
5.3.1 - Project Cost Control Project Controls Manager PR-GL-ECD-CC-1371 Log
5.3.2 - Contingency Management Project Controls Manager PR-GL-ECD-CC-1369
5.4 Change Control
5.4.1 - Project Change Control Project Controls Manager Register
5.4.2 - Software Change Management Information Manager
5.5 Risk Management DM-GL-KBR-PM-1201
5.5.1 - Uncertainty Management Project Execution Project Controls Manager Register
5.5.2 - Risk Management Procurement Process Procurement Manager

6.0 INFORMATION MANAGEMENT

6.1 DOCUMENT CONTROL/RECORDS
6.1.1a General - Engineering Document Control Information Manager Register
6.1.1b - Supplier Document Control Information Manager Register
6.1.1c - Project Filing System Information Manager Files
6.1.2 Communications
6.1.2a - Project Correspondence (including Minutes) Information Manager Files
6.1.2b - Management Action Lists Project Manager Files
6.1.3 Technical Documentation (Control & Registration)
6.1.3a - Design Codes & Standards Engineering Manager List
6.1.3b - Handling of Client Comment Review Forms Commercial Manager Agreed wording
6.1.4 Document Handover and Closeout
6.1.4a - Data Handover Requirements Information Manager WM-GL-KBR-CM-0226 List

7.0 ENGINEERING MANAGEMENT

7.1 DESIGN CONTROL
7.1.1 Requirements for Technical Documentation
7.1.1a - Numbering System Information Manager the documents
7.1.1b - Equipment Tagging Procedure Information Manager Master Equipment List
7.1.2 Design Validation and Approval
7.1.2a - Checking and Approval of Design Documents Engineering Manager IDC records
7.1.2b - Establishing and Removal of Engineering Holds Engineering Manager “Hold” Register
7.1.2c - Technical Authority Matrix Engineering Manager
7.1.2d - Weight Estimating and Control Engineering Manager Weight Reports
7.1.2e - Engineering Assurance Engineering Manager Report
- Technical Audits and Corporate Group Report
7.1.3 Design Database Control
7.1.3a - Establish & Control Design Basis and Criteria Engineering Manager Basis of Design
7.1.3b - Design Codes & Standards Engineering Manager List
7.1.3c - Technical Deviation Procedure Quality Manager MAN-GL-KBR-CM-QC-0201 DDR's
7.1.3d - Maintenance of the DDR Database Quality Manager Workbook database
7.1.3e - Document (P&ID) Change Control Engineering Manager
7.1.3f - Design Change Control Engineering Manager
7.1.3g - Approval of Supplier Data Requirement List Engineering Manager SDRLs
7.1.3h - 3D CAD Model Management Engineering Manager
7.1.3j - Statusing of Project Data (OBJECT ENGINEERING) Information Manager Reports

7.2 TECHNICAL INTERFACE CONTROL

7.2.1 - Interoffice/Inter-Regional Interface Integration Manager Register
7.2.2 - Interface with Third Parties Integration Manager Register
7.2.3 - External Design Interface Control Integration Manager Register
7.2.4 - Identification & Recording of Interface Issues Integration Manager Register
7.2.5 - Distribution & Resolution of Interface Issues Integration Manager Register
7.2.6 - Responsibility matrix for the Interface Management team Integration Manager Register

8.0 MATERIAL AND PURCHASING

8.1 Materials Procurement Execution Plan Procurement Manager PL-CAN-KBR-MM-1100 Plan

Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.
Spectra Energy-Dawson Creek ATT-GL-KBR-QHSE-2007B / Rev. A
Project Quality Plan Attachment 1- Responsibility Matrix Page 21 of 25
Item RESPONSIBLE VERIFYING
No QUALITY ACTIVITY ELEMENT PARTY APPLICABLE PROCEDURE DOCUMENT/ACTION
8.2 Project Suppliers List Procurement Manager WM-GL-ECD-SP-1103 Supplier List
8.3 Material Reference Numbers-Bulk Material Procurement Manager WM-GL-ECD-MRP-1109 Catalogue
8.4 Material Take Off - Reference Numbers Procurement Manager WM-GL-ECD-MRP-1109 MTO
8.5 Material Take Off - Bulk Materials Procurement Manager WM-GL-ECD-MRP-1109 MTO
8.6 Request for Quotation - Tagged Items Procurement Manager WM-GL-ECD-PU-1104 RFQ
8.6.1 Request for Quotation - Bulks Procurement Manager WM-GL-ECD-MRP-1118 RFQ
8.6.2 Electronic RFQ Process Procurement Manager WM-GL-ECD-PU-1104 RFQ
8.7 Engineering Interface - Tagged Items (EDMS/IPMS) Procurement Manager Aligned EDMS/IPMS
8.8 Export Compliance Procurement Manager Completed Check-list
8.9 Spare Parts Identification Procurement Manager WM-GL-ECD-SMC-1116 SPIR
8.10 Bid Evaluation Purchases Procurement Manager WM-GL-ECD-PU-1105 Joint Recommendation
8.10.1 Bid Clarification Meeting Procurement Manager WM-GL-ECD-PU-1107 Minutes
8.11 Pre-Award Meeting Procurement Manager WM-GL-ECD-PU-1108 Minutes
8.12 Guide to Package Management Procurement Manager WM-GL-ECD-PU-1109 Package Management Plan
8.13 Formal Award Purchases Procurement Manager WM-GL-ECD-PU-1112 PO
8.14 Initial Review (IR) Meeting Quality Manager Report
8.15 Change Order Preparation and Approval Procurement Manager WM-GL-ECD-PU-1113 PDVS
8.15.1 Change Orders Purchases Procurement Manager WM-GL-ECD-PU-1114 Change Order
8.16 Supplier Surveillance Quality Manager MAN-GL-KBR-CM-QC-0201 QC Plans
8.16.1 - Supplier Non-Conformance Control Quality Manager MAN-GL-KBR-CM-QC-0201 NCR
8.16.2 - Reporting Requirements for Supplier Visits Procurement Manager Reports
8.16.3 - Purchase Order Release Activities Quality Manager MAN-GL-KBR-CM-QC-0201 Reports (Release Notes)
8.16.4 - Punchlist Control & Incomplete Package Delivery Procurement Manager WM-GL-ECD-EX-1105 Punch Lists
8.16.5 - Issuing of Inspection Release Notes Quality Manager MAN-GL-KBR-CM-QC-0201 IRN’s
8.16.6 - Technical Deviation Procedure Quality Manager MAN-GL-KBR-CM-QC-0201 DDR's
8.16.7 - Supplier Alert Process Procurement Manager Notices
8.17 Traffic Management/Project Logistics Procurement Manager Plan
8.17.1 Material Movements Procurement Manager WM-GL-ECD-SMC-1108 MMT
8.18 Warehouse Receiving Procurement Manager WM-GL-ECD-SMC-1111 Receipt Records
8.19 Material Glossary Maintenance Procurement Manager Glossary
8.20 Over, Short, Damage Report Procurement Manager WM-GL-ECD-SMC-1112 OS&D
8.21 Close Out - Purchases Procurement Manager WM-GL-ECD-SMC-1113 Report

9.0 CONSTRUCTION MANAGEMENT

9.1 Construction – Management

9.2 Construction – Document Control

9.2.1 Fabrication & Integration Site Document Control Quality Manager MAN-GL-KBR-CM-QC-0201
9.2.2 Site Correspondence Handling Construction Manager Correspondences
9.2.3 Site Filing Structure Construction Manager WM-GL-KBR-CM-0224 Files

9.3 Construction - Quality

9.3.1 Contract Quality Plan Quality Manager PM-GL-KBR-QHSE-2007 Procedures
9.3.2 Quality Awareness Quality Manager MAN-GL-ECD-QM-1502 Training Logs
9.3.3 Issue of Project Specific Work Instructions Quality Manager Procedures
9.3.4 Punch List procedure Quality Manager WM-GL-KBR-QC-0271 Punch Lists
9.3.5 Export Compliance Quality Manager
9.3.6 Technical Deviation Request Quality Manager WM-GL-KBR-CM-0234 DDR’s
9.3.7 Audit Execution Quality Manager PM-GL-ECD-QM-1507 Audit reports
9.3.8 Corrective Actions Quality Manager PM-GL-ECD-QM-1511
9.3.9 Contract Audit Plans Quality Manager File
9.3.10 Non-Conformance Control Quality Manager MAN-GL-KBR-CM-QC-0201 File
9.3.11 Compliance Plan Quality Manager MAN-GL-KBR-CM-QC-0201
9.3.12 Classification Society/ CA Document Review Quality Manager Document database
9.3.13 Permits & Consents etc Schedule Quality Manager Schedule
9.3.14 Verification Plan Quality Manager Certificates, etc.

9.5 Construction – HSE

9.5.1 Crisis Management Plan HSE Manager Plan
9.5.2 HSE Management Plan HSE Manager Plan
9.5.3 HSE Audits/ Assessments/ Inspection Reports, studies, etc.
9.5.4 Risk Management HSE Manager
9.5.5 Incident investigation HSE Manager File
9.5.6 Incident reporting HSE Manager File
9.5.7 Job Safety Analysis (JSA) HSE Manager File

Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.
Spectra Energy-Dawson Creek ATT-GL-KBR-QHSE-2007B / Rev. A
Project Quality Plan Attachment 2 – Performance Indicators & Measures Page 24 of 25
ATTACHMENT 2 – PERFORMANCE INDICATORS & MEASURES
The primary aim of the Project is to deliver all facilities within schedule and budget, and in full compliance with the contract requirements and
specifications.
The Quality Management Objectives stated in this Project Quality Plan and the following measures and targets support the aim of the Project and,
where relevant, will be applied to sub-contracts.
These targets will be reviewed as part of the Management Review Process. Targets will be progressively increased, within the limits of practicability. If it
is agreed that additional or alternative measures and targets would be appropriate, then these will be incorporated with immediate effect.
The samples below are to be modified to suit the Project after award.
Performance Indicator Measure and Target
1 Provide Project Management services that meet contractual Measure: Project Master Schedule milestones.
requirements, applicable codes, standards and specifications, and Target: Zero days overrun due to waiting on QA or Certification/Classification Society
regulatory requirements. approvals, issue of certificates, or receipt of required data and documentation.

2 Operate and maintain a quality management system in accordance Measure: Company and Internal Audit Findings
with ISO 9001:2000, ISO 14001:2004 & OHSAS 18001:1999 Targets: 100% response to audit reports within 15 days of receipt 100% closeout within
agreed time frames.

3 Minimize errors and deficiencies by ensuring that individuals perform Measure: Number of Non-Conformance Reports and Corrective Action Requests raised.
their duties in a systematic manner. Detect errors and resolve them. Target: 80% fully implemented within three months.
Analyze root causes to prevent recurrence and to improve the
system
4 Seek areas to improve methods, systems and operations by Measure: Project Management Audit Schedule dates.
monitoring ongoing activities in a systematic manner using the audit Target: 80% performed and reported within ten days of the scheduled date.
function and the corrective and preventive action activities.

5 Ensure that individuals have the necessary qualifications, Measure: Project Personnel Approvals/Interviews /Roles & Responsibilities
experience and training to perform their duties in a satisfactory Target: 100% assessed for meeting job specification requirements.
manner.

6 Ensure that Sub-Contractors are qualified and use acceptable Measure: Sub-Contractor Pre-Qualification and ongoing Quality audits
quality systems. Target: 80% performed and reported within fifteen days of scheduled dates.

7 Ensure feedback of project experience and lessons learned for the Measure: Number of Lessons Learnt /Improvements identified and implemented.
improvement of the Project Execution. Target: 80% completed within fifteen days of scheduled dates.

Att #8 - Site Quality Plan.docm Paper Copies of this document are UNCONTROLLED.
Refer to the Project Website for the current revision. ATT-GL-OFF-QM-202A
Spectra Energy-Dawson Creek ATT-GL-KBR-QHSE-2007B, / Rev. A
Project Quality Plan Attachment 3 – Performance Indicators & Measures Page 25 of 25
8 Resolve Technical Queries within agreed time frames. Measure: Number of modification requests issued and complied with.
Targets: 80% responded to within fifteen days;
80% completed, with comments incorporated, within 15 days of response receipt.

9 Monitor welder and welding performance at fabrication sites. Measure: Percentage repair rates (by operator and weld length / joints completed).
Target: 10% improvement per annum on benchmarked repair rates. Baseline rates to be
established during the first three months of each construction / fabrication sub-
contract.

Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.

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