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Deliverable List Rev. 01

The document outlines the project details for the Al-Sonober & Al-Keena N.G. Feeding Pipeline, including the client, engineer, and contractor information. It provides a comprehensive list of project deliverables, their submission statuses, and due dates. The document is structured into various sections covering project management, HSE, QA/QC, engineering, and cathodic protection, detailing specific reports and plans required for the project.

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Mohab Mohamed
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© © All Rights Reserved
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0% found this document useful (0 votes)
24 views5 pages

Deliverable List Rev. 01

The document outlines the project details for the Al-Sonober & Al-Keena N.G. Feeding Pipeline, including the client, engineer, and contractor information. It provides a comprehensive list of project deliverables, their submission statuses, and due dates. The document is structured into various sections covering project management, HSE, QA/QC, engineering, and cathodic protection, detailing specific reports and plans required for the project.

Uploaded by

Mohab Mohamed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Project

Al-Sonober & Al-Keena N.G. Feeding Pipeline


Name
Client FAJR Project AMMAN - JORDAN
Co. Location
Document
2819-660-SNB-101 Rev. Date Page
No.
Document Project Deliverable
01 01/03/2017 1
Description List

Project : Al-Sonober & Al-Kena N.G. Feeding Pipeline


Project No. : 2819 – 660
Client : Fajr Jordanian Egyptian Company
Engineer : Tractebel Engie
Contractor : Egypt Gas

28 Feb. 17 01 For Approval Sherif Rifai


5 Feb. 17 00 Approved Sherif Rifai
Date Rev. Status Prepared Approved
Item
Document Description Document No. Rev. 0 Submission Date
No.
1 Project Management
1.1 Project Deliverables List 2819 - 660 - SNB - 101 Submitted
1.2 Organization Chart 2819 - 660 - SNB - 102 Submitted
1.3 Project Execution Plan 2819 - 660 - SNB - 103 Submitted
1.4 Baseline Schedule 2819 - 660 - SNB - 104 Submitted
1.5 Equipment List 2819 - 660 - SNB - 105 30-Apr-17
1.6 Monthly Progress Report 2819 - 660 - SNB - 106 Submitted
1.7 Weekly Progress Report 2819 - 660 - SNB - 107 Submitted
1.8 Daily Progress Report 2819 - 660 - SNB - 108 Submitted
2 HSE
2.1 Qualitative and Quantitative Risk Analysis Study 2819 - 660 - SNB - 201 Submitted
2.2 HSE Policy and Master Plan 2819 - 660 - SNB - 202 Submitted
2.3 Emergency Preparedness Plan 2819 - 660 - SNB - 203 Submitted
2.4 Personal Protective Equipment Matrix 2819 - 660 - SNB - 204 5-Mar-17
2.5 Waste Management Plan 2819 - 660 - SNB - 205 Submitted
2.6 Job Risk Analysis 2819 - 660 - SNB - 206 Submitted
2.7 Safety Aspects Control Measure 2819 - 660 - SNB - 207 Submitted
3 QA/ QC
3.1 Quality Plan 2819 - 660 - SNB - 301 10-Mar-17
3.2 ITP (Mechanical) 2819 - 660 - SNB - 302 10-Mar-17
3.3 ITP (Civil & Electrical) 2819 - 660 - SNB - 303 15-Apr-17
3.4 Material Receiving, Handling and Storage Procedure 2819 - 660 - SNB - 304 10-Mar-17
3.5 Welding Consumables Handling and Storage Procedure 2819 - 660 - SNB - 305 10-Mar-17
3.6 VT Procedure 2819 - 660 - SNB - 306 10-Mar-17
3.7 PT Procedure 2819 - 660 - SNB - 307 10-Mar-17
3.8 UT Procedure 2819 - 660 - SNB - 308 10-Mar-17
3.9 MT Procedure 2819 - 660 - SNB - 309 10-Mar-17
3.10 RT Procedure 2819 - 660 - SNB - 310 10-Mar-17
3.11 WPS (1) 2819 - 660 - SNB - 311 10-Mar-17
3.12 WPS (2) 2819 - 660 - SNB - 312 10-Mar-17
3.13 WPS (3) 2819 - 660 - SNB - 313 10-Mar-17
3.14 Welding Repair Procedure 2819 - 660 - SNB - 314 10-Mar-17
3.15 Welding Book 2819 - 660 - SNB - 315 10-Mar-17
3.16 Mechanical Data Book 2819 - 660 - SNB - 316 10-Mar-17
4 Engineering (Mechanical)
4.1 P & ID 2819 - 660 - SNB - 401 Submitted
4.2 Hydraulic Analysis Report 2819 - 660 - SNB - 402 2-Mar-17
4.3 Design Basis 2819 - 660 - SNB - 403 2-Mar-17
4.4 HAZOP Study 2819 - 660 - SNB - 404 26-Mar-17
4.5 HAZID Study 2819 - 660 - SNB - 405 26-Mar-17
4.6 HAZOP Action Plan 2819 - 660 - SNB - 406 27-Mar-17
4.7 Wall Thickness Calculation Report 2819 - 660 - SNB - 407 2-Mar-17
4.8 Stress Analysis Report 2819 - 660 - SNB - 408 20-Mar-17
4.9 Pipeline Class 2819 - 660 - SNB - 409 5-Mar-17
4.10 Pipeline MTO 2819 - 660 - SNB - 410 Submitted
4.11 Pipeline Alignment Sheet 2819 - 660 - SNB - 411 7-Mar-17
4.12 Piping Class 2819 - 660 - SNB - 412 5-Mar-17
4.13 Piping MTO 2819 - 660 - SNB - 413 Submitted
4.14 Piping General Arrangement 2819 - 660 - SNB - 414 30-Mar-17
4.15 Hot Tap Valve Room Detail 2819 - 660 - SNB - 415 10-Apr-17
4.16 Piping Isometrics 2819 - 660 - SNB - 416 10-Apr-17
4.17 HDD Design 2819 - 660 - SNB - 417
4.18 Typical Trench Detail 2819 - 660 - SNB - 418 Submitted
4.19 Typical Crossing existing Pipeline Detail 2819 - 660 - SNB - 419 9-Mar-17
4.20 Typical Crossing with High Tension Cable 2819 - 660 - SNB - 420 9-Mar-17
4.21 Pipe Support Stress Analysis 2819 - 660 - SNB - 421 15-Mar-17
4.22 Pipe Support Model Detail 2819 - 660 - SNB - 422 15-Mar-17
4.23 Pipe Support Design 2819 - 660 - SNB - 423 15-Mar-17
4.24 Data Sheet for Line Pipe 2819 - 660 - SNB - 424 Submitted
4.25 Data Sheet for Hot Bend 2819 - 660 - SNB - 425 Submitted
Item
Document Description Document No. Rev. 0 Submission Date
No.
4.26 Data Sheet for Cold Bend 2819 - 660 - SNB - 426 15-Mar-17
4.27 Data Sheet for Stud Bolts 2819 - 660 - SNB - 427 Submitted
4.28 Data Sheet for Insulation Joints 2819 - 660 - SNB - 428 Submitted
4.29 Data Sheet for Fittings 2819 - 660 - SNB - 429 Submitted
4.30 Data Sheet for Flanges 2819 - 660 - SNB - 430 Submitted
4.31 Data Sheet for Gaskets 2819 - 660 - SNB - 431 Submitted
4.32 Data Sheet for GOV - Valve 2819 - 660 - SNB - 432 Submitted
4.33 Data Sheet for Ball Valve 2819 - 660 - SNB - 433 Submitted
4.34 Data Sheet for Globe Valve 2819 - 660 - SNB - 434 Submitted
4.35 Data Sheet for Hot Tap 2819 - 660 - SNB - 435 Submitted
4.36 Data Sheet for Heat Shrinkable Sleeve 2819 - 660 - SNB - 436 Submitted
4.37 Data Sheet for Paints 2819 - 660 - SNB - 437 Submitted
4.38 Material Requisition for GOV - Valves 2819 - 660 - SNB - 438 5-Mar-17
4.39 Material Requisition for Ball Valves 2819 - 660 - SNB - 439 Submitted
4.40 Material Requisition for Isolating Joints 2819 - 660 - SNB - 440 1-Mar-17
4.41 Material Requisition for Fittings 2819 - 660 - SNB - 441 Submitted
4.42 Material Requisition for Flanges 2819 - 660 - SNB - 442 1-Mar-17
4.43 Material Requisition for Gaskets 2819 - 660 - SNB - 443 1-Mar-17
4.44 Material Requisition for Pipes 2819 - 660 - SNB - 444 Submitted
4.45 Material Requisition for Hot Bends 2819 - 660 - SNB - 445 1-Mar-17
4.46 Material Requisition for Globe Valve 2819 - 660 - SNB - 446 Submitted
5 Engineering (Civil)
5.1 Hot Tap Valve Room Foundation Details 2819 - 660 - SNB - 501 30-Mar-17
5.2 PRMS Foundation Details 2819 - 660 - SNB - 502 Upon Receiving Elester Information
5.3 Heater Foundation Details 2819 - 660 - SNB - 503 Upon Receiving Elester Information
5.4 Pipe & Valve Support Foundation Details 2819 - 660 - SNB - 504 30-Mar-17
5.5 Control Shelter Foundation Details 2819 - 660 - SNB - 505 Upon Receiving Elester Information
5.6 Calculation Sheet for Control Shelter 2819 - 660 - SNB - 506 Upon Receiving Elester Information
5.7 Road & Fence Foundation Details 2819 - 660 - SNB - 507 30-Mar-17
5.8 Lighting Poles Foundation Details 2819 - 660 - SNB - 508 30-Mar-17
5.9 Lightening Poles Foundation Details 2819 - 660 - SNB - 509 30-Mar-17
5.10 Cable Trench Detail 2819 - 660 - SNB - 510 30-Mar-17
5.11 Warning Tape Procedure 2819 - 660 - SNB - 511 30-Mar-17
5.12 Pipeline Marker Design 2819 - 660 - SNB - 512 30-Mar-17
5.13 PRMS Layout 2819 - 660 - SNB - 513 Submitted
5.14 Offtake Layout 2819 - 660 - SNB - 514 Submitted
6 Engineering (Architecture)
6.1 Road & Fence Layout 2819 - 660 - SNB - 601 15-Mar-17
6.2 Fence Details 2819 - 660 - SNB - 602 15-Mar-17
6.3 Gates Details 2819 - 660 - SNB - 603 15-Mar-17
7 Engineering (Instrumentation)
7.1 Data Sheet for Pressure Indicator 2819 - 660 - SNB - 701 Submitted
7.2 Instrument Mechanical Hook Up Drawing 2819 - 660 - SNB - 702 Upon Receiving Elester Information
7.3 Instrument Index 2819 - 660 - SNB - 703 Upon Receiving Elester Information
7.4 Instrument Cable Routing 2819 - 660 - SNB - 704 Upon Receiving Elester Information
7.5 Material Requisition for Pressure Indicator 2819 - 660 - SNB - 705 5-Mar-17
8 Engineering (Electrical)
8.1 Earthing Layout 2819 - 660 - SNB - 801 30-Mar-17
8.2 Earthing Calculation Report 2819 - 660 - SNB - 802 30-Mar-17
8.3 Lighting and Sockets Layout 2819 - 660 - SNB - 803 30-Mar-17
8.4 Lighting Calculation Report 2819 - 660 - SNB - 804 30-Mar-17
8.5 Lightning Protection Layout 2819 - 660 - SNB - 805 30-Mar-17
8.6 Lightning Protection Calculation Report 2819 - 660 - SNB - 806 30-Mar-17
8.7 Electrical Cable Sizing 2819 - 660 - SNB - 807 30-Mar-17
8.8 Electrical Cable Schedule 2819 - 660 - SNB - 808 30-Mar-17
8.9 Electrical Cables Routing Layout 2819 - 660 - SNB - 809 30-Mar-17
8.10 SLD 2819 - 660 - SNB - 810 30-Mar-17
8.11 Data Sheet for Distribution Panel 2819 - 660 - SNB - 811 30-Mar-17
8.12 Data Sheet for Cables 2819 - 660 - SNB - 812 30-Mar-17
8.13 Data Sheet for Lighting 2819 - 660 - SNB - 813 30-Mar-17
Item
Document Description Document No. Rev. 0 Submission Date
No.
8.14 Data Sheet for Earthing & Lightning 2819 - 660 - SNB - 814 30-Mar-17
8.15 Hazardous Area Classification and Schedule 2819 - 660 - SNB - 815 30-Mar-17
8.16 Electrical Installation Detail 2819 - 660 - SNB - 816 30-Mar-17
8.17 Distribution Panel Material Requisition 2819 - 660 - SNB - 817 30-Mar-17
8.18 Cable Material Requisition 2819 - 660 - SNB - 818 30-Mar-17
8.19 Lighting Fixtures Material Requisition 2819 - 660 - SNB - 819 30-Mar-17
8.20 Lightning Protection and Earthing Material Requisition 2819 - 660 - SNB - 820 30-Mar-17
8.21 Sockets and Switches Material Requisition 2819 - 660 - SNB - 821 30-Mar-17
9 Cathodic Protection
9.1 Cathodic Protection Design Report 2819 - 660 - SNB - 901 Upon Approval of Evaluation Report
9.2 Cathodic Protection Drawings 2819 - 660 - SNB - 902 Upon Approval of Evaluation Report
9.3 Cathodic Protection Materials Data Sheet 2819 - 660 - SNB - 903 Upon Approval of Evaluation Report
9.4 Cathodic Protection Materials Requisition 2819 - 660 - SNB - 904 Upon Approval of Evaluation Report
9.5 Cathodic Protection Evaluation Report 2819 - 660 - SNB - 905 Submitted
9.6 Soil Resistivity Report 2819 - 660 - SNB - 906 Submitted
10 Procurement
10.1 Material Supply Status Report 2819 - 660 - SNB - 1001 7-Mar-17
10.2 Materials Receiving Report 2819 - 660 - SNB - 1002 7-Mar-17
10.3 Shipping Documents 2819 - 660 - SNB - 1003 30-Apr-17
10.4 Technical Evaluation Report for Ball Valve 2819 - 660 - SNB - 1004 30-Apr-17
10.5 Technical Evaluation Report for GOV - Valve 2819 - 660 - SNB - 1005 30-Apr-17
10.6 Technical Evaluation Report for Isolating Joint 2819 - 660 - SNB - 1006 30-Apr-17
10.7 Technical Evaluation Report for Pipes 2819 - 660 - SNB - 1007 30-Apr-17
10.8 Technical Evaluation Report for Fittings 2819 - 660 - SNB - 1008 30-Apr-17
10.9 Technical Evaluation Report for Flanges 2819 - 660 - SNB - 1009 30-Apr-17
10.10 Technical Evaluation Report for Gaskets 2819 - 660 - SNB - 1010 30-Apr-17
10.11 Technical Evaluation Report for Plug Valve 2819 - 660 - SNB - 1011 30-Apr-17
10.12 Technical Evaluation Report for Hot Tap 2819 - 660 - SNB - 1012 30-Apr-17
10.13 Technical Evaluation Report for Distribution Panel 2819 - 660 - SNB - 1013 30-Apr-17
10.14 Technical Evaluation Report for Cables 2819 - 660 - SNB - 1014 30-Apr-17
10.15 Technical Evaluation Report for Lightning Fixtures 2819 - 660 - SNB - 1015 30-Apr-17
10.16 Technical Evaluation Report for Lightning Protection & Earthing 2819 - 660 - SNB - 1016 30-Apr-17
10.17 Technical Evaluation Report for Sockets and Switches 2819 - 660 - SNB - 1017 30-Apr-17
10.18 Technical Evaluation Report for Pressure Guages 2819 - 660 - SNB - 1018 30-Apr-17
10.19 Technical Evaluation Report for Cathodic Protection Materials 2819 - 660 - SNB - 1019 30-Apr-17
10.2 Vendor Document for Pipeline 2819 - 660 - SNB - 1020 30-Apr-17
10.21 Vendor Document for piping 2819 - 660 - SNB - 1021 30-Apr-17
10.22 Vendor Document for Valves 2819 - 660 - SNB - 1022 30-Apr-17
10.23 Vendor Document Distribution Panel 2819 - 660 - SNB - 1023 30-Apr-17
10.24 Vendor Document for Pressure Guages 2819 - 660 - SNB - 1024 30-Apr-17
11 Pipeline Construction
11.1 Pipeline Construction Procedure 2819 - 660 - SNB - 1101 4-Mar-17
11.2 Method Statement for Installation 2819 - 660 - SNB - 1102 6-Mar-17
11.3 Hot Tapping Procedure 2819 - 660 - SNB - 1103 7-Mar-17
11.4 Field Joint Coating Procedure 2819 - 660 - SNB - 1104 Submitted
11.5 Painting Procedure 2819 - 660 - SNB - 1105 Submitted
11.6 Hydrostatic Testing Procedure for Pipeline 2819 - 660 - SNB - 1106 21-Mar-17
11.7 Hydrostatic Testing Procedure for Above Ground Piping 2819 - 660 - SNB - 1107 21-Mar-17
11.8 Gas Leak Testing and Purging Procedure 2819 - 660 - SNB - 1108 21-Mar-17
11.9 Precommissioning & Commissioning Procedue 2819 - 660 - SNB - 1109 21-Mar-17
11.10 Operating and Maintenance Manuals 2819 - 660 - SNB - 1110 Upon commissioning
12 Civil Construction
12.1 Tech. Offer for Geotech. Study 2819 - 660 - SNB - 1201 Submitted
12.2 Final Land Survey 2819 - 660 - SNB - 1202 Submitted
12.3 Geotechnical Study Bore Holes Coordinates 2819 - 660 - SNB - 1203 Submitted
12.4 Geotechnical Study Report 2819 - 660 - SNB - 1204 28-Feb-17
Numbering Legend

Symbol /
Designation
Number
2819 - 660 Contract Number
NUQ Project: Nuqul Group
100's Project Management
200's HSE
300's QA / QC
400's Engineering: Mechanical
500's Engineering: Civil
600's Engineering: Architeture
700's Engineering: Electrical
800's Engineering: Instrumentation
900's Cathodic Protection
1000's Procuement
1100's Pipeline Construction
1200's Civil Construction

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