PSSR Package Documents and Requirements

Sl. No Item description Discipline

A Mechanical
1 Plot plan 总图
2 Equipment layout 布置
3 Piping material specification 管材
4 Tie in packages 工艺、管道
工艺、公用工
5 Utilities systems drawings 程
6 Piping Isometric drawing 管道
7 Equipment Data sheets & detailed drawings 设备
8 Piping supports details / drawings 管机
9 List of lubricants to be used in Pumps, Compressors, Motors, etc. (if any) with MSDS. 设备
10 QA/QC documentation for all piping, equipment,etc. including pressure test certificates. QC
11 Line cleaning/drying certificate after hydrotest. QC
12 System wise list of all the PSV/PCV/VRV etc. with initial calibration and test certificate for each equipment. QC
13 line Re - Instetment check list. QC
14 Alignment record of Equipment ( For Example#: Pump etc..) QC

B Electrical & HVAC

15 Electrical Control circuit drawings for 4.16 KV additional switchgear / motor feeder 电气
16 Electrical Control circuit drawings for 480 V additional switchgear / motor feeder 电气
17 QA/QC documentation for all Electrical equipment, power supply cables including motor test certificates, Meger QC
18 Insulation Resistance Test Results for MCC, Motors including new motors no load test records QC
19 Electrical load flow study 电气
20 Relay setting records QC
21 Electrical cable schedules & U/G cable layout drawings 电气
22 Markup Asbuilt Single Line Dawing 电气
23 CP system details & drawings 电气
24 Lighting level testing records & drawings related to lighting. QC
25 Grounding system layout & Inspection records/drawings QC
26 Electrical Hazardous Area Classification Drawings 电气
C Instrument and Control System
27 Instrumentation Site Calibration Inspection Records QC
28 MOVs Calibration/Software Configuration Inspection Records QC
29 Instrumentation Impulse Tubing/Nitrogen Tubing leak test Inspection Records QC
30 Power and Control Cable Test Records QC
31 Markup Instrumentation specification/Data Sheets 仪表
32 Markup Instrumentation Loop Drawings 仪表
33 Markup Logic Narrative and interlock description 仪表
34 Markup DCS and ESD Logic Drawings 仪表
35 DCS hardware & Software FAT Inspection Punch List Items Completion Status QC
36 SabTank signed off DCS Site Acceptance Test Record with status of SAT Punch List witnessed by SabTank QC
37 SabTank signed off ESD Site Acceptance Test Record with status of SAT Punch List witnessed by SabTank QC
38 SabTank signed off ATG Site Acceptance Test Record with status of SAT Punch List witnessed by SabTank QC
39 SabTank signed off F/G Detection Site Acceptance Test Record with status of SAT Punch List witnessed by SabTank QC
40 SabTank signed off DCS and ESD Vendors Logic Drawings (Hard Copy) QC
41 DCS Alarms Set Point, Control Groups and Trends Record as configured in SabTank DCS QC
42 Hard Copy of DCS Graphics, ESD CCR HMI PC for new product Fire zones Status configured in DCS/HMI PC 仪表
43 SabTank signed off ESD Vendor PLCs ladder logic for product logic (hard copy) 仪表
44 Markup DCS/ATG/ESD/F&G Vendor Panels Termination and GA Drawings. 仪表
45 Markup Instrument conduit and wiring layout drawings & instrument cable schedule 仪表
SabTank signed off inspection records of field instrumentation, conduit/wiring layouts, JB and Vendor Panels
46 QC
Termination
47 Instrument Loop Test Records signed off by SabTank personnel QC
48 Markup DCS, ESD, ATG Block Wiring Diagrams 仪表
49 Markup field JB Termination Drawings 仪表
50 Onjob Training Record for SabTank CCR Operators for DCS and ESD System Training for Maintenance. QC
Note: Calibration Records for product Tank Radar Gauges & Custody Metering Initial Verification Record
to be submitted after commissioning with Product. DCS flow loops functionality/tuning to be done after
commissioning with product with assitance of DCS Vendor.
D Process
51 PHA recommendations status report (Process and Vendor Package) 安全
52 PFD 工艺
53 PID 工艺
54 Process Description and Operating Philosophy 工艺
55 Vapor treatment system Best Available technique report 工艺
56 Cause and Effect 工艺
 57 Process Control Narrative 工艺

E Safety & Environmental

58 EIR (Environmental Information Record) 安全
59 Statutory compliance list
60 PHA report (Process and Vendor Package) 安全
61 Safety eye wash shower layout and datasheet 布置、工艺
62 Fire and gas system drawings and datasheet 安全
63 Fire water network drawings 公用工程
64 Underground systems drawings 公用工程
65 Fire Fighting Equipment Inspection Test Record QC

F Operation and Maintenance

66 Commissioning and startup procedures 工艺
67 Maintenance and Operation Procedure 工艺、采购
68 Operation and Maintenance manual 工艺、采购
69 Training manuals 采购
70 Training status report 采购

G Others
71 Inspection, functional and pre-commissioning checklists QC
72 Spare parts list and availability 采购
73 Spare parts entry in PEMTO 采购
74 All calibration and test certificate QC
 20.10.2015
Remarks

NL、GI；PW、FW等水的PID
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