Eni S.p.A.

Exploration & Production Division

COMPANY SPECIFICATION

TECHNICAL DOCUMENTATION REQUIRED

DURING THE PROJECT DEVELOPMENT PHASE

27605.VAR.GEN.SDS

Rev.1 February 2004

ENGINEERING COMPANY STANDARD

This document is property of Eni S.p.A. Exploration & Production Division.

It shall neither be shown to Third Parties not used for purposes other than those for which it has been sent.
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FOREWARD

REV. 0 sheets 26
November 2003

This is the document first emission.

REV. 1 sheets 24
February 2004

Few modification in the description

Added the paragraph “Spare Parts List”
Added the numbering of the documents pertaining to the various disciplines
Improved the translation of the English title of the documents
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INDEX

1. GENERAL......................................................................................................................... 4
1.1 SCOPE.............................................................................................................................. 4
1.2 DESCRIPTION OF WORKFLOWS WHERE FACILITIES DOCUMENTS ARE
PRODUCED...................................................................................................................... 4
1.3 RELEVANT AND/OR CRITICAL PROJECT DOCUMENTS ............................................ 6
1.4 REFERENCE DOCUMENTS............................................................................................ 6
2 DOCUMENTS LIST .......................................................................................................... 7
3 SPARE PARTS LIST........................................................................................................ 7
4 GENERAL ENGINEERING .............................................................................................. 8
5 PROCESS AND UTILITIES.............................................................................................. 8
6 SAFETY AND FIRE-FIGHTING ....................................................................................... 9
7 CIVIL AND ARCHITECTURAL PART ........................................................................... 10
8 PLANT LAYOUT ............................................................................................................ 10
9 MECHANICAL ................................................................................................................ 10
10 MACHINERY AND EQUIPMENT ................................................................................... 11
11 PIPING ............................................................................................................................ 12
12 PIPELINES/SEALINES .................................................................................................. 13
13 CONTROL AND INSTRUMENTATION ......................................................................... 14
14 TELECOMMUNICATIONS ............................................................................................. 15
15 ELECTRIC SYSTEM ...................................................................................................... 16
16 OFFSHORE STRUCTURES & OPERATIONS.............................................................. 18
17 OFFSHORE EQUIPMENT.............................................................................................. 19
18 SUPPLY.......................................................................................................................... 19
19 QUALITY ........................................................................................................................ 20
20 CONSTRUCTION ........................................................................................................... 20
21 COMMISSIONING .......................................................................................................... 20
22 ATTACHMENT 1 – TYPICAL CONTENT OF P&ID ...................................................... 21
23 ATTACHMENT 2 – TYPICAL CONTENT OF PLOT PLAN .......................................... 22
24 ATTACHMENT 3 – TYPICAL CONTENT OF 3D MODEL ............................................ 23
25 ATTACHMENT 4 – TYPICAL CONTENT OF ONE LINE DIAGRAM............................ 24
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1. GENERAL

1.1 SCOPE
This specification describes the documents produced during the various Workflows of a
Development Project. The documents used as input for the activities are not included in the
present specification since they are not deliverables of the activities.
For a certain number of documents hereafter described, that are considered relevant and/or
critical for the Project, a brief description is added in the Annexes, so making clear the
minimum information the minimum content and the workflow where such documents are
generated.
The Project Development phases taken into account are the following:
- “Concept Definition” having the following Workflows:
o Basic Design
o Front End Engineering Design (FEED)
- “Execution” having the following Workflows:
o Detail design
o Construction
The Development phases of Evaluation and Concept Definition (Pre-feasibility and Feasibility)
also produce specific documents, not listed here. They have been listed in the Guidelines
attached to relevant workflows.

1.2 DESCRIPTION OF WORKFLOWS WHERE FACILITIES DOCUMENTS ARE PRODUCED

Basic design
The Basic Design is intended to revise, strengthen and complete the multidisciplinary
engineering verifications preliminarly executed during the ‘Concept Selection’ phase, in respect
of a specific scheme of surface facilities.
During this phase, usually taking place immediately after Project sanction, all the design data
are identified and validated, design philosophies and criteria are precisely defined,
agreements for possible integrated development with surrounding facilities and confirmation of
final export alternatives are reviewed and ‘frozen’.

The main functional characteristics of all systems and structures are defined, along with the
main items and their integration in a general layout. Critical items are identified and criticalities
solved, so that the solutions adopted result sound and feasible .
An ALARP approach to HSEQ risks has also to be undertaken. Account must be given to
compliance with applicable laws, regulations, HSE principles, for all phases of plant life.
Constructability, operability and maintainability are also preliminarly evaluated and addressed.

A refined cost estimate is prepared, based on refined quantities and engineering judgement,
anticipated market conditions & contract strategy adopted, along with comparison with similar
plants, systems, and items as necessary.
The Basic Design is a critical phase where technical / technological solutions are to be
optimised due to the big impact they still have on project times and costs.
Due to the major tenders being launched at the end of the Basic Design, significant
modifications after this phase can only be managed via technical clarifications before major
contracts award or costs negotiation for rework and modifications.
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Major deliverables:
1. Tender packages for major construction contract(s)
2. Tender packages for most significant Long Lead Items (those in excess of ca. 8 months
lead time)
3. CAD model
4. Basic design docs and specifications
5. Refined strategy for contracts & procurement (no. of contracts; no. of LLI directly
purchased by Company; approach w.r.t. bulk materials)

Front End Engineering Design (FEED)

This design phase is normally executed in parallel with major construction tenders, in order to
get to final facilities configuration and more accurate time and cost estimates.
Depending on the contracts strategy, it can be carried out autonomously or in conjunction with
(and as a development of) the Basic Design. Accordingly, it can be coordinated by the
Company Project Team or directly by an Engineering and Project Management contractor,
either extending its activity after the the Basic Design scope or resulting from a specific tender.
Additional data on process fluids and production profiles - usually derived from new appraisal
wells and reservoir studies - are taken into account, allowing for a very final tuning of design
premises and project economics, before major contracts and orders award.

Major deliverables:
6. Tender packages (specifications and documents) sufficient to award one or more EP or
EPIC contract and (depending on contract strategy) to assign orders for procurement of
second level LLI , i.e. those having ca. 4-8 months delivery time.
7. Engineering documents and refined CAD models, where systems are completely defined,
along with their main units and components, items and bulk materials (e.g. with clear IDS -
inspection data sheets, RDDS – required documentation data sheets, line specs etc.)
8. Final materials choices and functional specifications for the different units, with final Item
List and preliminary Bulk Materials List.

Moreover, engineering activities are developed in order to reach a more accurate times and
costs evaluation (+/- 15%), based on documented market investigation involving potential
suppliers.

Detail Design
This engineering phase is normally carried out by Contractors and Suppliers, based on
Company specifications and premises.
All plant systems, items and bulk materials are designed with the detailed information needed
for their procurement, construction , transportation and installation.
The definition of structures, systems, packages, etc. is further developed with respect to Basic
and FEED to include secondary items, preparing approved for construction documents,
including specifications for the materials to be acquired, also supporting the planned operations
with adequate procedures .

The detail design includes:

- Items and bulk materials engineering: performing activities and issuing documentation with
details as needed for the whole procurement cycle (requisitions, technical appraisals,
purchase orders follow-up). The documents received from vendors are verified and the
activities necessary to assure the correct materials supply are performed.
- Engineering for construction: based on constructability choices and construction
(sub)contractor capacity, to supply the information necessary to permit the safe and
efficient construction and installation activities.
- Engineering during construction : all the activities necessary to assure the conformity of the
constructed/installed components and systems with the defined requirements. All the
engineering activities deriving from changes and integrations agreed and implemented
during the construction at site.
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Construction
This is the project stage during which the plant components are installed and erected at
construction site. It includes also the construction of temporary facilities, when necessary, the
piping prefabrication activities, that can be performed both at site or in a different location, and
the hook-up activities when necessary to install and connect each other modules and or skid
mounted plant sections. The construction activities are usually carried out by nominated
subcontractor(s) under the supervision and management of Company or Main Contractor.

1.3 RELEVANT AND/OR CRITICAL PROJECT DOCUMENTS

The Project documents and tools considered relevant and/or critical, whose minimum content
is described in the Attachements, are the following:

Title Attachment
P&ID 1
Plot Plan 2
3D model 3
One line Diagram (OLD) 4

1.4 REFERENCE DOCUMENTS

SVI.PDS.MA.0001.000 OPDS Handbook

SVI.TMS.MA.F001.000 TMS Facilities Handbook

SVI.DMS.GS.0001.000 DMS Glossary

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2 DOCUMENTS LIST

In the following table the documents normally produced and updated during the several project
phases are listed, together with the phases during which they are issued.

The column “Constr.” indicates the requirement of having the document in the “as-built” state,
according to the modifications executed during the construction and approved by the involved
Engineering Department.

The “Operating Manual” column means the requirement of having the document in the Plant
Operating Manual whilst the column “Maintenance Manual” means the requirement of having
the document in the “Maintenance Manual”, which contains part of the Operating Manual
documents specifically selected for Maintenance activities.

Note: Most of the documents listed in the following table are required by the Company and a
copy of them has to be archived at site; only a part of them is moreover inserted in the
document “Operating and maintenance manual”, in order to collect in an homogeneous
document the information needed for operation (start-up, running, shut-down, emergency shut-
down), for maintenance purposes of plant and equipment and for future small changes or
improvement of the plant.

The column “Company Standard” indicates the Company’s Best Practice or Standard
documents, describing the content of the document and giving the rules for its production.
Warning: the Company Best Practices could be not completely up-to-date. Therefore the
Technical Specialist should, always verify the validity and applicability of each document
before using it.

The documents are normally defined and issued during the first “X” indicated workflow,
moreover they are further updated, completed and issued during the following indicated
workflows. When the X is within brackets, it means that the document is not necessarily
produced in the marked workflow, depending on the need of verifying or updating documents
already issued or of anticipating the design for critical items.

The details of documents hand-over from Contractors to the Company, such as the number of
hard copies, volumes organisation, format of electronic files and magnetic media, will be
defined in the Project contractual requirements.

3 SPARE PARTS LIST

The spare parts list will be prepared on the basis of the following selection criteria:

- Model spare parts list : it is the complete spare parts list for one equipment
model as suggested by the Manufacturer

- Suggested capital spare parts list : the selected spare parts will be defined in the project
contractual requirements

- Suggested 2 years spare parts list : the selected spare parts will be defined in the project
contractual requirements

- Suggested spare parts based on

operation frequency : as suggested by the equipment Manufacturer
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PROJECT PHASE

Operating Manual

Maintenance
Detail Design
Basic Design

Construct.

Manual
FEED
DESCRIPTION OF DOCUMENTS Company standard

4 GENERAL ENGINEERING
4.1 Engineering program for all disciplines
X X X
Programma relativo all'ingegneria per tutte le discipline
4.2 Program for the issue of documents
X X X
Programma per l'emissione dei documenti
4.3 Technical evaluation criteria (all disciplines)
X X X
Criteri di valutazione tecnica (per tutte le discipline)
4.4 Procedure for the production of CAD drawings
X X X X X
Procedura per la produzione dei disegni CAD
4.5 Standard documents for the project
X X X
Documenti standard per il progetto
4.6 Specification and Report of meteoceanographic data
survey on site and along pipeline route
X (X) (X)
Specifica e Rapporto sui rilievi meteoceanografici del sito
e lungo il percorso della condotta
4.7 Specification and Report of bathymetric and geophysical
survey on field and along pipeline route
X X (X)
Specifica e Rapporto sui rilievi batimetrici e geofisici del
sito e lungo il percorso della condotta
4.8 Specification and Report of geotechnical survey on site
X X (X)
Specifica e Rapporto sui rilievi geotecnici del sito
4.9 Specification and Report of seismic data on site
X
Specifica e Rapporto sui dati sismici del sito
4.10 List of programs to be used
X X X
Elenco dei programmi da utilizzare
4.11 Qualification Procedure Report (of welding and other)
Rapporti di qualifica delle procedure (di saldatura ed X X
altro)
5 PROCESS AND UTILITIES
5.1 Process description and operating conditions
X X X X X X
Descrizione del processo e condizioni di esercizio
5.2 Utilities description
X X X X X X
Descrizione dei Servizi (Utilities)
5.3 Process Block Diagram
X X X X X 06217.DOC.PRC.PRG
Schema a blocchi di processo (PBD)
5.4 Process Flow Diagram
X X X X X X 20256.DOC.PRC.PRG
Schemi di flusso di processo (PFD)
5.5 Process P&I Diagram
X X X X X X 20259.DOC.PRC.SDS
Schemi di marcia di processo (P&ID)
5.6 Utilities P&I Diagram
(X) X X X X 20259.DOC.PRC.SDS
Schemi di marcia dei servizi (P&ID)
5.7 Material & thermal exchange balance
X X X X X
Bilancio termico e di materia
5.8 List of dangerous substances
X X X X
Elenco delle sostanze pericolose
5.9 List of equipment
X X X X X X 06222.DOC.PRC.PRG
Elenco delle apparecchiature
5.10 Report on material selection
X X X X
Rapporto scelta dei materiali
5.11 Equipment data sheets
X X X X X X MOD
Fogli dati delle apparecchiature
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PROJECT PHASE

Operating Manual

Maintenance
Detail Design
Basic Design

Construct.

Manual
FEED
DESCRIPTION OF DOCUMENTS Company standard

5.12 Instrumentation data sheets

X X X X X X MOD
Fogli dati per la strumentazione
5.13 Philosophy for process control
X X X X X
Filosofia per il controllo del processo
5.14 Summary of utilities consumption
X X X X X
Riepilogo consumi dei servizi
5.15 ESD system philosophy
X
Filosofia del sistema ESD
5.16 Description of ESD system
X X X X
Descrizione del sistema ESD
5.17 Studies on blowout and torch
X X X X X
Studio relativo agli sfiati e alla torcia
5.18 Pre-commissioning and Commissioning Instructions
(Philosophy in Basic)
X X X
Istruzioni per Pre-commissioning e Commissioning
(Principi generali in Basic)
5.19 Operating manuals (Start-up, Normal Operations,
Emergency Operations, Stop), contents as per related
column
X X X X
Istruzioni per l'esercizio (Avviamento, Esercizio normale,
Esercizio in condizioni di Emergenza, Arresto), documenti
contenuti come da relativa colonna
5.20 Report on corrosion
X X X X X
Rapporto di corrosione
6 SAFETY AND FIRE-FIGHTING
6.1 Safety Report
X X X X X
Rapporto di sicurezza
6.2 Report on risk analysis
X X X X
Rapporto sull'analisi dei rischi
6.3 Specification on fire resistance
X X X X X
Specifica relativa alla resistenza al fuoco
6.4 Specifications on safety equipment
X X X X
Specifiche apparecchiature di sicurezza
6.5 Specifications for elidecks
X X X X
Specifiche piattaforme per elicotteri
6.6 Drawings related to elideck specification
X X X X
Disegni relativi alle piattaforme per elicott.
6.7 Safety equipment arrangement drawings
X X X X X 20257.COC.SAF.SDS
Planimetrie delle apparecchiature di sicurezza
6.8 Safety equipment drawings
X X X X X
Disegni delle apparecchiature di sicurezza
6.9 Description of fire protection system (fire detectors, fire-
fighting system)
X X X X X
Descrizione della protezione antincendio (rivelatori
d'incendio, sistema antincendio)
6.10 Specification for fire protection system
X X X X
Specifiche per la protezione antincendio
6.11 Fire system arrangement drawings
X X X X X
Planimetrie della protezione antincendio
6.12 Detailed drawings related to fire system
X X X X X
Disegni di dettaglio relativi alla protezione antincendio
6.13 List of fire-fighting equipment
Elenco delle apparecchiature per la protezione (X) (X) X X X 06222.DOC.PRC.PRG
antincendio
6.14 Calculations related to fire system
X X X
Calcoli relativi al sistema di protezione antincendio
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PROJECT PHASE

Operating Manual

Maintenance
Detail Design
Basic Design

Construct.

Manual
FEED
DESCRIPTION OF DOCUMENTS Company standard

6.15 Pre-commissioning and Commissioning Instructions

X X X
Istruzioni per Pre-commissioning e Commissioning
7 CIVIL AND ARCHITECTURAL PART
7.1 Specifications for reinforced concrete
X X X X
Specifiche per il calcestruzzo da costruzione
7.2 Specification for reinforcing steel
X X X X
Specifica per l'acciaio delle armature
7.3 Specification for ground clearance
X X X
Specifica per il risanamento del terreno
7.4 Sub foundation drawings
X X X X X
Planimetrie delle fondazioni
7.5 Drawings of foundations and structures
X X X X X
Disegni delle fondazioni e delle strutture
7.6 Drawings of reinforcing steel
X X X
Disegni delle armature
7.7 Drawings of road sections
X X X X X X
Disegni di sezione delle strade
7.8 Drawings of fencing
(X) X X X X
Disegni della recinzione
7.9 Architectural drawings
X X X X X 06257.DOC.CIV.PRG
Disegni architettonici
7.10 List of building finishing
(X) X X
Elenco delle finiture degli edifici
HVAC SYSTEM
7.11 Specifications for HVAC
X X X X X X
Specifiche per il condizionamento
7.12 Drawings for HVAC
(X) X X X X X
Disegni per il condizionamento
7.13 Calculations for HVAC
X X X
Calcoli per il condizionamento
7.14 HVAC operating instructions
X X X X
Istruzioni operative del condizionamento
7.15 HVAC Pre-commissioning and Commissioning
Instructions
X X X
Istruzioni per Pre-commissioning e Commissioning del
sistema di condizionamento
8 PLANT LAYOUT
8.1 Philosophy related to plot plan
X X
Filosofia relativa alla planimetria
8.2 Plot plans
X X X X 06248.DOC.GEN.PRG
Planimetria generale
8.3 General Arrangement drawings (plans and sections)
X X X X 06285.DOC.GEN.PRG
Disegni di sistemazione generale (piante e sezioni)
8.4 Model (plastic or computer-based)
X X X X
Modello (plastico o computerizzato)
9 MECHANICAL
9.1 Specifications of item filters
(X) X X X X
Specifiche dei filtri itemizzati
9.2 Specifications of pressure vessels
(X) X X X X
Specifiche dei recipienti in pressione
9.3 Specifications of Heath exchangers
(X) X X X X
Specifiche degli scambiatori di calore
9.4 Specifications of heaters
(X) X X X X
Specifiche dei forni
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PROJECT PHASE

Operating Manual

Maintenance
Detail Design
Basic Design

Construct.

Manual
FEED
DESCRIPTION OF DOCUMENTS Company standard

9.5 Specifications of boilers

(X) X X X X
Specifiche delle caldaie
9.6 Specifications air refrigerators
(X) X X X X
Specifiche dei refrigeranti ad aria
9.7 Specification of atmospheric tanks
X X X X X
Specifica dei serbatoi atmosferici
9.8 Specification of storage spheres
X X X X X
Specifica delle sfere di stoccaggio
9.9 Drawings of pressure vessels
X X X X
Disegni dei recipienti in pressione
9.10 Drawing of heath exchangers
X X X X
Disegno degli scambiatori di calore
9.11 Drawings of heaters
X X X X
Disegni dei forni
9.12 Drawings of boilers
X X X X
Disegni delle caldaie
9.13 Drawings of air refrigerators
X X X X
Disegni dei refrigeranti ad aria
9.14 Drawings of atmospheric tanks
X X X X
Disegni dei serbatoi atmosferici
9.15 Drawings of spheres
X X X X
Disegni delle sfere
9.16 Drawings of accessories for piping, platforms and stairs
supports
X X X X
Disegni degli accessori per i supporti di tubi, piattaforme
e scale
9.17 Specifications of column plates
X X X
Specifiche dei piatti delle colonne
9.18 Specifications of steam traps
X X X
Specifiche degli scaricatori di condensa
10 MACHINERY AND EQUIPMENT
10.1 Specifications of compressors
(X) X X X X
Specifiche dei compressori
10.2 Specifications of turbines
(X) X X X X
Specifiche delle turbine
10.3 Specifications of motors
(X) X X X X
Specifiche dei motori
10.4 Specifications of pumps
(X) X X X X
Specifiche delle pompe
10.5 Engineering Data-sheets of equipment.
(X) X X X X MOD
Fogli dati ingegnerizzati delle apparecchiature
10.6 Engineering data-sheets related to noise
(X) X X X MOD
Fogli dati ingegnerizzati relativi al rumore
10.7 Vendor’s assembly drawings
X X X
Disegni d'assieme del Fornitore
10.8 Vendor’s detail drawings
X X X
Disegni di dettaglio del Fornitore
10.9 Vendor’s diagrams and data
X X X
Disegni schematici e dati del Fornitore
10.10 Characteristic curves
X X X
Curve Caratteristiche
10.11 Vendor’s instructions
X X X
Istruzioni del Fornitore
10.12 Spare parts list (see paragraph 3)
X X X
Elenco delle parti di ricambio (vedi paragrafo 3)
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PROJECT PHASE

Operating Manual

Maintenance
Detail Design
Basic Design

Construct.

Manual
FEED
DESCRIPTION OF DOCUMENTS Company standard

10.13 Drawings of auxiliary piping

X X
Disegni delle tubazioni ausiliarie
10.14 Calculation sheet related to sanitary facilities
(X) X X X
Fogli di calcolo relativi all'idraulica sanitaria
10.15 Specifications of ejectors
X X X X
Specifiche degli eiettori
10.16 Vendor’s drawings related to ejectors
X X X
Disegni del Fornitore relativi agli eiettori
10.17 Characteristics of electric motors
(X) X X X X
Caratteristiche dei motori elettrici
10.18 Drawings of electric motors
X X X
Disegni dei motori elettrici
10.19 Vendor’s instrument List
X X X
Elenco degli strumenti del Fornitore
10.20 Lubrication program
X X X X
Programma di lubrificazione
10.21 Vendor’s lubricants list
X X X
Lista dei lubrificanti del Fornitore
10.22 Specifications and data of Vendor’s instrumentation
X X X
Specifiche e dati della strumentazione del Fornitore
11 PIPING
11.1 Flow assurance calculation report
X (X) (X)
Relazione: calcoli di Flow assurance
11.2 Specifications of piping
(X) X X X X
Specifiche delle tubazioni
11.3 Classification of piping
(X) X X X 06295.DOC.MEC.PRG
Classificazione delle tubazioni
11.4 Drawings of piping routing
(X) (X) X X X
Disegni di montaggio delle tubazioni
11.5 Detail and isometric of piping
(X) (X) X X
Dettaglio e isometrici delle tubazioni
11.6 Arrangement of underground piping
X X X X X X
Planimetrie delle tubazioni interrate
11.7 Material list
X X X X
Elenco materiali
11.8 List of steam traps
(X) X X X
Elenco degli scaricatori di condensa
11.9 Specification related to operations for tie-in
X X X X X X
Specifica relativa alle prese in esercizio per tie-in
11.10 List of tie-in
X X X X X
Elenco tie-in
11.11 Lines list
X X X X X X 06223.DOC.PRC.PRG
Elenco delle linee
11.12 Pre-fabrication specification
(X) X X X
Specifica di pre-fabbricazione
11.13 Construction specification
(X) X X X
Specifica di costruzione
11.14 Specification of hydraulic test
(X) X X X X
Specifica di prova idraulica
11.15 Specifications of piping welding
(X) X X X X
Specifiche di saldatura delle tubazioni
11.16 Piping stress analysis report
(X) (X) X
Rapporti di calcolo di stress analysis sulle tubazioni
11.17 Specifications of piping supports
X X X X
Specifiche dei supporti delle tubazioni
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PROJECT PHASE

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Maintenance
Detail Design
Basic Design

Construct.

Manual
FEED
DESCRIPTION OF DOCUMENTS Company standard

11.18 Drawings of piping supports

(X) X X X
Disegni dei supporti delle tubazioni
12 PIPELINES/SEALINES
12.1 Design Specification for Pipelines and Flowlines
X X X 06746.PLI.MME.SPC
Specifica di progetto di Pipelines e Flowlines
12.2 Purchasing specification of Pipelines
(X) X X X
Specifica di approvvigionamento delle condotte
12.3 Control specification of pipeline routes
X X X
Specifica di controllo del percorso delle condotte
12.4 Pipeline Hydraulic Study
X X
Studio idraulico delle condotte
12.5 Study on pipeline route optimization
X X
Studio di ottimizzazione del percorso delle condotte
12.6 Specification of Pipelines welding 02776.PLI.MEC.SPC
(X) X X X X
Specifica di saldatura delle condotte 02777.SLI.NAV.SPC
12.7 Field joint coating specification
(X) X X X X 20476.VAR.PAI.FUN
Specifica di rivestimento dei giunti saldati
12.8 Specification of internal coating of pipes
(X) X X X X
Specifica di rivestimento interno dei tubi
12.9 Specifications of valves
(X) X X X X 02935.SLI.NAV.SPC
Specifiche delle valvole
12.10 Specification of dielectric joints
(X) X X X X 00300.PLI.COR.SDS
Specifica dei giunti isolanti
12.11 Specification for cleaning and gauging
(X) X X X
Specifica per la pulitura e calibratura
12.12 Specification for hydraulic test 03517.PLI.MEC.SDS
(X) X X X X
Specifica per la prova idraulica 04550.SLI.NAV.SPC
12.13 Specification of pig receiving or launching trap
(X) X X X X 03519.PIP.MEC.SDS
Specifica relativa al ricevimento o lancio pig
12.14 Specification for concrete coating (overweighting)
Specifica per il rivestimento (appesantimento) in (X) X X X 20325.SLI.SPM.FUN
calcestruzzo
12.15 Specification related to cathodic protection 27589.VAR.COR.PRG
X X X X X
Specifica relativa alla protezione catodica 20045.MAT.COR.FUN
12.16 P&ID of Pipelines
(X) X X X X 20259.DOC.PRC.SDS
P&ID delle condotte
12.17 Pipeline routing drawings (plans and profiles)
(X) X X X X
Disegni di percorso delle condotte (piante e profili)
12.18 Plot plans of areas related to receiving traps or pig launch
Planimetrie delle aree trappole di ricezione o lancio pig (X) X X X X

12.19 Piping layout and details of pig traps area

(X) X X X X
Disposizione linee e dettagli delle aree trappole pigs
12.20 Vendor’s drawings for cathodic protection
X X X X
Disegni del Fornitore relativi alla protezione catodica
12.21 Drawings of danger signs
X X X
Disegni segnali di pericolo
12.22 Drawings of km. indicators
X X X
Disegni segnalatori chilometrici
12.23 Drawings of fencing
X X X
Disegni della recinzione
12.24 Drawings of road crossings
(X) X X X
Disegni attraversamenti stradali
12.25 Drawings for routes control
(X) X X X
Disegni per il controllo delle rotte
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12.26 Drawings related to alignment

X X X
Disegni relativi all'allineamento
12.27 Shore approach pipeline configuration
X X
Configurazione del punto di approdo della flowline
12.28 Hydraulic test plan
(X) X X
Piano della prova idraulica
12.29 Calculation related to anchors
X X X X
Calcoli relativi ai blocchi di ancoraggio
12.30 Drawings related to anchor blocks
X X X X
Disegni relativi ai blocchi di ancoraggio
12.31 Specification related to external coating
(X) X X X X
Specifica relativa al rivestimento esterno
12.32 Drawings and technical reports for expansion loop sizing
Disegni e rapporti tecnici di dimensionamento giunti di X X X
espansione
12.33 Drawings and technical reports for risers and riser clamps
sizing
X X X
Disegni e rapporti tecnici di dimensionamento risers e
relativi clamps
12.34 Installation specification of pipelines and risers
(X) X X X 04628.SLI.NAV.SPC
Specifica di installazione delle condotte e dei risers
12.35 Pre and Post laying intervention report
X
Rapporto sui mezzi di intervento pre e post posa
12.36 Specification for Intervention materials
X X
Specifiche per i mezzi e materiali di intervento
12.37 Drawings and specification for construction and
installation of Intervention materials
X X
Disegni e specifiche per la costruzione ed installazione
dei materiali di intervento
12.38 As-layd / As-built documents
X X X 04627.SLI.NAV.SPC
Documenti AS-layd / As-built
12.39 Material list
X X X X X
Elenco materiali
13 CONTROL AND INSTRUMENTATION
13.1 Specifications of assembling materials
X X X X
Specifiche materiali di montaggio
13.2 Specifications of instrumentation included in packaged
units (X) (X) X X X
Specifiche strumenti inclusi in unità package
13.3 Specifications of individual instruments
(X) X X X
Specifiche individuali strumenti
13.4 Instrumentation installation criteria
X X X
Prescrizioni per l'installazione della strumentazione
13.5 List of instrumentation cables
X X X X X
Elenco cavi strumentazione
13.6 Project bases for instrumentation and automation
systems
X X X X
Basi di progetto per i sistemi di strumentazione e
automazione
13.7 Instrumentation arrangement drawing
(X) X X X X 06274.DOC.STA.PRG
Planimetrie strumenti
13.8 Plot plans for instrumentation cable ways
X X X X
Planimetrie percorso cavi di strumentazione
13.9 Instrumentation (primary/secondary) connection diagrams
X X X
Schemi di collegamento strumenti (primari/secondari)
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13.10 Control room arrangement drawing

X X X
Planimetria sala controllo
13.11 Drawings of terminal strips
X X X
Disegni morsettiere
13.12 Instrumentation block diagrams
X X X
Schema a blocchi di strumentazione
13.13 Instrumentation data-sheets
(X) X X X X MOD
Fogli dati strumenti
13.14 Sketches for instrumentation steam heating
X X X
Sketches per riscaldamento con vapore degli strumenti
13.15 Sketches for instrumentation electrical heating
X X X
Sketches per riscaldamento elettrico degli strumenti
13.16 Instrumentation cabling diagrams
X X X
Schemi di cablaggio strumenti
13.17 Calculation sheet (orifice meters, control valves, safety
valves, etc.)
X X X
Fogli di calcolo (orifizi calibr., valvole di controllo, di
sicurezza, ecc.)
13.18 Vendors’ drawings for analysers
X X X
Disegni Fornitori per analizzatori
13.19 List of analysers
X X X
Elenco analizzatori
13.20 Vendors’ drawings
X X X
Disegni Fornitori
13.21 Lists of spare parts (see paragraph 3)
X X X
Elenchi parti di ricambio (vedi paragrafo 3)
13.22 User manuals
X X X
Manuali di istruzione
13.23 Specification of supervision, control and data acquisition
system (SCADA)
(X) X X X
Specifica sistema di supervisione, controllo e
acquisizione dati (SCADA)
13.24 Configuration diagrams of SCADA system
X X X X
Schemi di configurazione del sistema SCADA
13.25 Vendor’s drawings for SCADA system
X X X
Fogli dati Fornitore per sistema SCADA
13.26 Vendor’s data-sheets for SCADA system
X X X
Fogli dati Fornitore per sistema SCADA
13.27 User manuals of SCADA system
X X X
Manuali di istruzione del sistema SCADA
13.28 Spare parts list of SCADA system
X X X
Elenco parti di ricambio del sistema SCADA
14 TELECOMMUNICATIONS
14.1 General arrangement and main cable ways
X X X
Planimetria generale & percorso cavi principali
14.2 Design general specification
X X X X
Specifica generale di progetto
14.3 Technical specifications and data-sheets related to main
equipment
(X) X X X
Specifiche tecniche e fogli dati relativi alle
apparecchiature principali
14.4 Technical specifications and data-sheets related to
equipment and materials
(X) X X X X
Specifiche tecniche e fogli dati relativi alle
apparecchiature ed ai materiali
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14.5 Connecting system diagram - through radio link or cable

Schema del percorso di collegamento in ponte radio o X X X
cavo
14.6 Block diagram of connections through radio link or cable
X X X X
Schemi a blocchi di collegamento. in ponte radio o cavo
14.7 Diagram of connecting levels through radio link or cable
Diagramma dei livelli di collegamento in ponte radio o X X
cavo
14.8 Arrangement drawing of repeaters
(X) (X) X X X
Planimetrie delle stazioni ripetitrici
14.9 Arrangement drawing of equipment rooms
(X) X X X
Planimetrie dei locali apparecchiature
14.10 Connection diagram of distribution network.
X X X X X
Schemi di connessione delle reti di distribuz.
14.11 External cables list
X X X X
Elenco dei cavi esterni
14.12 Installation specification
(X) X X X
Specifica d'installazione
14.13 Lists of spare parts (see paragraph 3)
X X X X
Elenchi parti di ricambio (vedi paragrafo 3)
14.14 Vendor’s drawings and specifications
X X X
Disegni e specifiche del Fornitore
14.15 Vendor’s manuals
X X X
Manuali del Fornitore
15 ELECTRIC SYSTEM
15.1 Design specification of electric system
X X X X X
Specifica di progetto dell'impianto elettrico
15.2 Power electric system
X X X X X 20208.VAR.ELE.SDS
Sistema elettrico di potenza
15.3 Lightning and earthing protection system
X X X X X 20210.VAR.ELE.SDS
Sistema di terra e protezione contro i fulmini
15.4 General electric (OLD)
X X X X X X
Schema elettrico unifilare generale
15.5 Protection coordination diagrams, protection relays list
and setting table
X X X X
Diagrammi coordinamento protezioni, elenco relé di
protezione e tabelle di taratura
15.6 Hazardous areas classification drawings and
specifications (X) X X X X X
Documenti e disegni di classificazione aree pericolose
15.7 General arrangement for electrical power distribution
system X X X X X X
Planimetria gen.sist.distribuz.energ.elettr.
15.8 Arrangement of sub-station and electrical cabin
X X X X X X
Planimetrie sottostazioni e cabine elettriche
15.9 Project specification of electric systems for buildings 20222.BLD.ELE.SDS
X X X X
Spec.di progetto impianti elettr.per edifici 20223.BLD.ELE.SDS
15.10 Project specification of cathodic protection layout for plant
areas
(X) X X X
Specifica di progetto sistema di protezione catodica per
aree impianti
15.11 Plan of electrical systems checks, controls and tests
Piano delle verifiche controlli e prove degli impianti X X X X 05221.VAR.ELE.SPC
elettrici
15.12 Lists of spare parts (see paragraph 3)
X X X X X
Elenchi parti di ricambio (vedi paragrafo 3)
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15.13 Electrical Load List

X X X X X X
Elenco carichi elettrici
15.14 Electric balance
X X X X X
Bilancio elettrico
15.15 Calculation of short-circuit currents
(X) X X X
Calcolo delle correnti di corto circuito
15.16 Design specification for electr. systems included in
package supplies
(X) X X X X X
Spec.di progetto per gli impianti elettr. inclusi nelle
forniture package
15.17 Technical specification and data-sheets of electrical
equipment and materials
(X) X X X X X
Spec. tecniche e fogli dati delle apparecch. e dei materiali
elettrici
15.18 Vendors’ documents and drawings, such as:
X X X X
Documentazione. e disegni Fornitori, come:
15.19 Characteristics data sheet
X X X X
Foglio dati caratteristici
15.20 Assembly drawings
X X X X
Disegni di assieme
15.21 Drawings of construction (plans, views and sections)
X X X X
Disegni costrutt.(piante, viste, sezioni)
15.22 OLD line diagram
X X X X
Schemi unifilari
15.23 Equipment and materials list
X X X X
Elenchi apparecchiature e materiali
15.24 Functional Schemes
X X X X
Schemi funzionali
15.25 Wiring drawings or diagrams
X X X
Disegni o tabelle di cablaggio
15.26 Switchboard drawings
X X X X
Disegni quadri elettrici
15.27 Installation, operation and maintenance handbooks
Manuali di istruzione per installazione, esercizio, X X X X
manutenzione
15.28 List of suggested spare parts
X X X X
Elenco parti di ricambio consigliate
15.29 Electric cables calculations
X X X
Calcolo cavi elettrici
15.30 Electric cables road crossings drawings.
X X X X
Planimetrie attraversam.stradali cavi elettr.
15.31 Cable ways routing drawings
(X) X X X X X
Planimetrie percorsi cavi elettrici
15.32 Routing drawings of ground system with verification
report (X) X X X X X 20210.VAR.ELE.SDS
Planimetrie impianti di terra con relazione di verifica
15.33 Lighting systems calculation
X X X
Calcolo illuminotecnico
15.34 Routing drawings of lighting systems
(X) X X X X X
Planimetrie impianti di illuminazione
15.35 Specifications and plans of electric tracing
Specifiche e planimetrie per sistemi di tracciamento X X X X X X 01637.VAR.ETI.SDS
elettrico
15.36 Arrangement drawing of cathodic protection
(X) X X X X X
Planimetrie impianti di protezione catodica
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15.37 Cable lists

(X) (X) X X X X
Elenchi cavi
15.38 Junction drawings or tables
X X X X
Disegni o tabelle collegamenti
15.39 Material lists for ground systems
(X) (X) X X X X
Elenchi materiali per imp.di messa a terra
15.40 Equipment lists for lighting systems.
Elenchi apparecchiature e materiali per impianti di (X) (X) X X X X
illuminazione
15.41 Material lists for motive equipment power
(X) (X) X X X X
Elenchi materiali per impianti forza motrice
15.42 Material lists for heating and electric tracing systems
Elenchi materiali per impianti di riscaldamento e (X) (X) X X X X
tracciamento elettrico
15.43 Material and equipment lists for cathodic protection
systems
(X) (X) X X X X
Elenchi apparecchiature e materiali per impianti di
protezione catodica
15.44 Standards or assembling details for power, lighting and
ground systems
X X X
Standards o dettagli di montaggio per impianti di potenza,
illuminazione, terra
15.45 Spare parts list (see paragraph 3)
X X X X
Elenco parti di ricambio (vedi paragrafo 3)
15.46 Technical specification related to electric systems
assembling works
Spec.tecn.relativa ai lavori di montaggio degli impianti X X X 20216.VAR.ELE.SDS
elettrici
16 OFFSHORE STRUCTURES & OPERATIONS
16.10 Structural steel specification
(X) X X X 08832.STR.MME.SPC
Specifiche dei materiali strutturali
16.11 Grout material specification
(X) X X X
Specifiche dei materiali di riempimento
16.12 Specification for painting of above water structures
(X) X X X X
Specifica di verniciature delle strutture emerse
16.13 Construction specification (welding, rolling, inspections
and tolerances)
(X) X X X
Specifiche costruttive (saldatura, calandratura, ispezioni e
tolleranze)
16.14 Calculations of steel structures (static, dynamic, seismic,
fatigue)
X X X
Calcoli delle strutture metalliche (statici, dinamici, sismici
ed a fatica)
16.15 Analysis of structures during loadout, transportation,
launching, lifting and positioning.
X X X
Analisi delle strutture durante il caricamento, trasporto,
varo, sollevamento e posizionamento.
16.16 Drawings of structures (jacket, foundations, deck, flare,
modules, subsea templates, naval structures, etc.)
Disegni delle strutture metalliche (jacket, fondazioni, X X X X X
ponte, fiaccola, moduli, templates sottomarini, strutture
navali, ecc.)
16.17 Material list of steel structures
X X X X
Elenco materiali delle strutture metalliche
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16.18 Mechanical drawings (grouting and flooding systems)

(X) X X X
Disegni meccanici (sistemi di grouting e flooding)
16.19 Load out specification
X X X
Specifica di load-out
16.20 Drawings and calculations related to load out
X X X
Disegni e calcoli relativi al load out
16.21 Studies and calculations related to launch activities
X X X
Studi e calcoli relativi ai vari
16.22 Specification related to sea fastening
X X X X
Specifica relativa al sea fastening
16.23 Drawings related to sea fastening
X X X
Disegni relativi al sea fastening
16.24 Specification related to offshore structures transportation
(X) X X X
Specifica relativa al trasporto delle strutture offshore
16.25 Specifications for offshore structures installation
X X X X
Specifiche di installazione delle strutture offshore
16.26 Procedures for installation of foundation piles
(X) X X X
Specifica per l'installazione dei pali di fondazione
16.27 Specification for grouting operations
X X X
Specifica per le operazioni di grouting
16.28 Specification for flooding system
X X X
Specifica per il sistema di flooding
16.29 Specification for inspection and maintenance of offshore
structures
X X X X X
Specifiche di ispezione e manutenzione delle strutture
offshore
17 OFFSHORE EQUIPMENT
17.1 Specifications for rescuing equipment
(X) X X X X
Specifiche per l'attrezzatura di salvataggio
17.2 Specification and drawings for mooring equipment
X X X X X
Specifiche e disegni per attrezzature di ormeggio
17.3 Drawings related to fenders
X X X X
Disegni relativi ai parabordi
17.4 List and data for rescue equipment
X X X X X X
Elenco e dati per attrezzatura di salvataggio
17.5 Specification related to mills for drain water
X X X X X
Specifica relativa ai mulini per le acque di scarico
17.6 Specification related to navigation aids.
X X X X X
Specifica dei sistemi di ausilio alla navigazione
17.7 Specification related to platform cranes.
X X X X X X
Specifica relativa alle gru per le piattaforme
17.8 Specification for cathodic protection monitoring system.
X X X
Specifica di monitoraggio della protezione catodica
17.9 Specification for the substructure anodes
(X) X X X X
Specifica degli anodi per le strutture immerse
17.10 Vendor’s drawings and data
X X X X
Disegni e dati del Fornitore
17.11 Vendor’s instructions
X X X X
Istruzioni del Fornitore
17.12 List of Vendor-supplied parts
X X X X
Elenco parti a cura dal Fornitore
18 SUPPLY
18.1 Material acquisition program
(X) X X X
Programma per l'acquisto del materiale
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18.2 Utilities acquisition program

(X) X X X
Programma per gli acquisti di servizi
18.3 Final Vendor list
X X X
Elenco dei Fornitori definitivi
18.4 Final Purchase Orders list
X X X X X
Elenco finale degli ordini di acquisto
19 QUALITY
19.1 Management specification
X X X X X
Specifica gestionale
20 CONSTRUCTION
20.1 Construction programs
X X X
Programmi di costruzione
20.2 Drawings and specifications related to on site temporary
systems during construction
(X) X X
Disegni e specifiche relativi agli impianti provvisori in
cantiere in fase di costruzione
20.3 Control program related to pollution during construction
Programma di controllo relativo all'inquinamento durante X X X X
la costruzione
20.4 Control procedure for equipment during construction
Procedura di controllo per le apparecchiature durante la X X
costruzione
21 COMMISSIONING
21.1 List of checks during pre-commissioning
X X X
Elenco verifiche durante il pre-commissioning
21.2 List of checks during commissioning
X X X
Elenco verifiche durante il commissioning
21.3 Specification related to test run
X X X X
Specifica relativa alla prova di prestazione
21.4 Procedure related to co-ordination during commissioning
Procedura relativa al coordinamento durante il X X X X
commissioning
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22 ATTACHMENT 1 – TYPICAL CONTENT OF P&ID

The P&ID (Process and instruments diagram) is the scheme containing all the process and
utility plant components, represented by means of graphic symbols, namely:
• equipment
• machinery
• piping lines
• valves
• instrumentation

The P&IDs are issued as “Process P&ID” during the Basic Design Phase, furthermore they are
“mechanized” during the FEED and Detailed Design when are added all the information
necessary for the plant layout and piping design, including the mechanical specification of the
piping lines and related instruments components, so as to permit their accounting and
procurement.
Together with the mechanized P&IDs also the Lines List is issued, containing detailed
information necessary for the lines individuation, design and construction.
In the table herebelow, the typical content of P&IDs is listed, together with the indication of the
project phase when the information is added.

PROJECT PHASE
DOCUMENT CONTENT
Basic FEED Detail Constr.
1. Equipment X
1.1 Item tag X
1.2 Main characteristics X X
1.3 Special layout requirements (minimum heigth,
X
relative position, etc..)
1.4 Nozzles characteristics X X
1.5 Number and type of connection of shell and tube
X X
heat exchangers
1.6 Temporary filters on pumps and compressors
X
suction lines
2. Instrumentation X
2.1 Safety and control valves X
2.1 Instrument tag X X
2.2 Instrument loops X X
2.3 Block and by-pass valves on control valves X X
2.4 Block valves on safety valves inlet X
2.5 Local indicators, transmitters, board instruments,
X X
alarms
3. Piping Lines and Accessories X
3.1 Lines characteristics (size, material, rating, finishing) X
3.2 Lines mechanization (line number, class, design
X
pressure and operating temperature)
3.3 Lines accessories and valves X X
3.4 Secondary components necessary for operating and
maintenance requirements, such as:
- spectable blind
- by-pass on pump discharge block valves
X
- by-pass between pump suction and discharge
lines
- special drains for lines emptying
- hose connections
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23 ATTACHMENT 2 – TYPICAL CONTENT OF PLOT PLAN

Plot plans show the layout of components in the project area. The layouts are defined using
block model which can be developed by 3D CAD modelling systems. Depending on the plant
dimensions the Plot Plans may be of the following types:
- General Plot Plan, generally made in 1:1000 scale
- Unit Plot Plan, or General Arrangement, generally made in 1:100 scale
Table herebelow shows the content of the document and the stage at which the information is
added.

PROJECT PHASE
DESCRIPTION OF DOCUMENTS Constr
Basic FEED Detail
.
General Plot Plan
Geographic and conventional north X
Prevailing winds X
List of plant units, utilities, infrastructures and components X
Battery limits X
Profile and layout of process units isles X
Profile and layout of utility units isles X
Profile and layout of buildings, sheds, structures X
Profile and layout of pipe-racks and/or pipe-ways X
Layout of storage areas (tank farm, silos, etc.) X
Shape of storage tanks X
Pump houses layout X
Road layout X
Layout of railway, if any X
Layout of loading bays and parking areas X
Tag of major items X
Co-ordinates of project area limits X
Road co-ordinates X
Co-ordinates of process and utility units X
Co-ordinates of pump houses X
Co-ordinates of buildings X
Co-ordinates loading bays X
Co-ordinates of flares X
Elevation referred to conventional zero elevation X
Unit Plot Plan (or General Arrangement)
Conventional north X
Names of the process units, utility units and buildings X
Battery limits X
Co-ordinates of process and utility units isles X
Layout of roads surrounding the unit isles X
Layout of roads inside the unit isles X
Road co-ordinates X
Profile and layout of pipe-racks X
Profile and layout of major structures X
Profile and layout of buildings (electric substations, control X
rooms, etc.)
Shape and layout of major equipment X
Buildings dimensions X
Elevations referred to conventional zero elevation X
Reference drawings (general plot plan) X
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24 ATTACHMENT 3 – TYPICAL CONTENT OF 3D MODEL

It represent the three-dimensional developing of the plan and elevation layout of the various
components inside the battery limits of a plant area.
It is usually developed as a “Block model” during the Basic Design, containing only the
preliminary shapes of main structures, equipment and building, to be used for checking and
optimisation of plant general layout. In this phase also the service ladders and platform are
added to verify the safety and escape routes.
Table below shows the content of the 3D model and the stage at which the information is
added.

PROJECT PHASE
CONTENT
Basic FEED Detail Constr.

Plant area shape (plan surface) X

Equipment and machinery, with item X
numbers
Equipment nozzles X X
Structures (with fireproofing where X X
required)
Shelters and buildings X X
Service ladders and platforms X X X
Piping lines with all components X
Instruments on equipment and lines X
Cables trays shapes X
Underground lines and cables trays shapes X
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25 ATTACHMENT 4 – TYPICAL CONTENT OF ONE LINE DIAGRAM

The OLD (One line diagram) is the scheme describing the electrical generation and distribution
system, represented by means of graphic symbols, namely:
• Generators and Transformers
• Switchboards
• Electrical cables
• Protection devices
• Control and measurement devices

The One line diagram are issued as “Preliminary OLD” during the Basic Design Phase,
furthermore they are competed during the FEED and Detailed Design when are added all the
information necessary for the load balance, including the load list, the cables sizing and related
instruments components (for protection and control), so as to permit their accounting and
procurement.

Together with the One line diagram also the general arrangement for electrical power
distribution system, the load list and the cable List is issued, containing detailed information
necessary for the cables individuation and design.

In the table herebelow, the typical content of OLD and the indication of the project Workflow
where the information is added are listed.

PROJECT PHASE
DOCUMENT CONTENT
Basic FEED Detail Constr.

1. Equipment (Generators, Transformers and

Switchboards)
1.1 Item tag X X X X
1.2 Main characteristics X X X X
1.3 Electrical characteristic and number and type of
X X
connection
2. Protection and control devices
2.1 Main protection devices X X X X
2.2 Main measure instruments X X X X
2.3 Electrical characteristic and number and type of
X X
auxiliary (CT, VT)
2.4 Local indicators, transmitters, board instruments,
X
blocks and detailed characteristic.
3. Cables
3.1 Cables (only drawing) X X X X
3.2 Cables tag and size X X
3.3 Electrical characteristic and lenght X
4. Load list
4.1 Nominal power and typical scheme reference X X X
4.2 Reference tag to switchboard cubicle X