TR2381 Rev.7

Requirements: LCI Requirements Master Classification: Internal
Requirements Classification: Internal

Status: Relevant
Version: 7
TR2381 LCI Requirements Master
Operation and maintenance

Requirements, TR2381, Version 7,
Owner: Håkon Løvåsen
Document replaces version 6
Relevant versions:
• 5.01 (2016-10-11 12:48)
• 5.02 (2016-11-18 08:12)
• 6 (2017-02-01 09:57)
• 7 (2018-02-26 10:04)
Operation and maintenance, Technical and professional requirement, TR2381, Final Ver. 7
This document and its content is for authorized company use only.
Page 1 of 158
Contents
1 Objective, target group and provision .........................................................4

1.1 Objective ................................................................................................................................................ 4
1.2 Target group .......................................................................................................................................... 4
1.3 Provision ................................................................................................................................................ 4
1.4 How to read this document .................................................................................................................... 4
2 General LCI requirements ............................................................................5

2.1 Scoping the LCI delivery ........................................................................................................................ 5
2.2 National/regional regulations ................................................................................................................. 5
2.3 Language............................................................................................................................................... 5
2.4 Engineering documentation ................................................................................................................... 6
2.5 Equipment documentation ..................................................................................................................... 6
2.6 Updating existing LCI............................................................................................................................. 7
2.7 Tag numbering....................................................................................................................................... 8
2.8 Subsea item equipment number .......................................................................................................... 10
2.9 Planning the LCI delivery dates ........................................................................................................... 10
2.10 Requirements related to standard documentation (SEMI) ................................................................... 11
2.11 Requirements related to STID documentation ..................................................................................... 12
2.12 Information consistency ....................................................................................................................... 12
2.13 As-built................................................................................................................................................. 13
2.14 As-built tolerances ............................................................................................................................... 13
2.15 Revision marking ................................................................................................................................. 16
2.16 Updating the safety critical documents kept in CCR and electrical equipment room .......................... 17
2.17 Formats ............................................................................................................................................... 17
3 Engineering LCI deliverables .....................................................................20

3.1 General/multi discipline........................................................................................................................ 20
3.2 Architectural ......................................................................................................................................... 20
3.3 Civil ...................................................................................................................................................... 21
3.4 Electrical .............................................................................................................................................. 22
3.5 HSE ..................................................................................................................................................... 23
3.6 HVAC................................................................................................................................................... 24
3.7 Instrumentation .................................................................................................................................... 25
3.8 Marine Technology .............................................................................................................................. 26
3.9 MC/Commissioning.............................................................................................................................. 26
3.10 Mechanical .......................................................................................................................................... 27
3.11 Piping/Layout ....................................................................................................................................... 28
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3.12 Preparation for operation ..................................................................................................................... 29

3.13 Process................................................................................................................................................ 29
3.14 Structural ............................................................................................................................................. 29
3.15 Subsea ................................................................................................................................................ 30
3.16 Telecommunication.............................................................................................................................. 31
3.17 Weight control ...................................................................................................................................... 31
4 Equipment LCI deliverables .......................................................................32

4.1 Electrical .............................................................................................................................................. 33
4.2 HVAC................................................................................................................................................... 36
4.3 Instrumentation .................................................................................................................................... 38
4.4 Instrumented systems, included SAS .................................................................................................. 40
4.5 Lifting appliances ................................................................................................................................. 41
4.6 Mechanical .......................................................................................................................................... 43
4.7 Piping/Layout ....................................................................................................................................... 46
4.8 Safety .................................................................................................................................................. 47
4.9 Subsea equipment and structures ....................................................................................................... 48
4.10 Subsea Workover System ................................................................................................................... 50
4.11 Telecommunication.............................................................................................................................. 51
4.12 Valves and operators ........................................................................................................................... 53
4.13 Well completion (offshore) ................................................................................................................... 55
5 LCI requirements descriptions ..................................................................57

6 Equipment package pre-defined SDRLs .................................................149
7 Additional information ..............................................................................150
7.1 Definitions and abbreviations ............................................................................................................. 150
7.2 Changes from previsous version ....................................................................................................... 155
7.3 References ........................................................................................................................................ 156
Page 3 of 158
1 Objective, target group and provision
1.1 Objective
Life cycle information (LCI) is technical information required for all phases of a plant’s life
cycle and shall ensure efficient project execution as well as safe and efficient operation.
The objective of this document is to enable oil and gas projects to scope sufficient Life cycle
information (LCI) and deliver it on time, with correct content and in the correct format.
LCI requirements for Pipeline systems are covered in TR1714.
1.2 Target group

Anyone who scopes, creates, updates, delivers LCI and/or performs LCI quality control.
1.3 Provision
This document is provided for in TR3110 - Life cycle information (LCI), Technical
requirements and standards.
1.4 How to read this document

The requirements included in this document are generic requirements developed for oil and
gas, exclusive pipeline systems, segment worldwide.
Chapter 2 gives an overview of Company’s general requirements related to scoping,

planning, required quality and handover formats of LCI.
Chapters 3 gives an overview of the multi discipline requirements for engineering

deliverables, including selected information from fabrication and construction.
Chapter 4 gives an overview of LCI deliverables for selected categories and types of
equipment.
Chapter 5 details the requirements related to LCI deliverables listed in chapters 3 and 4. In
addition, each LCI deliverable has assigned attributes: LCI milestone, handover format, and
local language explicit requirement when applicable.
Chapter 6 contains pre-defined equipment package Supplier Document Requirements Lists

(SDRL) for a selection of equipment packages.
Page 4 of 158
2 General LCI requirements

This chapter gives an overview of Company’s general requirements related to scoping,
planning, required quality and handover formats of LCI.
Scoping the LCI delivery

2.1 Scoping the LCI delivery
SR-62032 - The LCI delivery scoped and supplied by projects shall be limited to what is
relevant for the actual scope of work, and shall be agreed upon with Asset.
SR-62033 - All LCI scoped as relevant, whether or not it is described in TR2381, shall be
delivered to Company’s LCI systems. No documents or drawings shall be retained.
2.2 National/regional regulations

SR-2446 - The requirements in TR2381 are Company’s general requirements for LCI.
National/regional regulations may require additional documentation.
SR-62094 - If some requirements are found to be in conflict with national/regional legislation
and regulations, these requirements shall be amended or substituted by alternative
requirements.
2.3 Language
Authorities requirements and operational needs dictate which LCI shall be delivered in the
local language.
SR-2444 - The information defined as LCI, directly used in the daily operational activities,
shall be available in the local language in addition to the English language. Deliverables with
explicit local language requirement are clearly marked in TR2381.
SR-62075 - Projects shall identify if other LCI deliverables, beyond items explicitly marked in
TR2381, are required in the local language, in addition to the English language, due to
national/regional regulations.
Some of considerations to be made are, but not limited to:
• When under transportation, lifting and installation, personnel not specialized in the
equipment/package performs the activity
• When the equipment in operation shall comply to EU Machine Directive 2006/42/EC
and it’s operation is not described in SO documents, such as lifting equipment
• When equipment packages control is not integrated into plant’s safety and
automation systems (SAS)
• When pressure equipment in operation shall comply to EU PED Directive
2014/68/EU and it’s operation is not described in SO documents
SR-62076 - Drawings and diagrams such as P&IDs, C&E, etc, shall be delivered in English
language only.
SR-62077 - All remaining LCI shall at least be delivered in the English language.
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2.4 Engineering documentation

SR-62035 - The scope of the engineering LCI delivery, for a project, shall be shown in a
Master Document Register (MDR). The MDR shall be kept updated throughout the project
and in accordance to the template and routines described in the Contract.
SR-2414 - Engineering documentation that is to be delivered as specified in chapter 3 shall
be numbered in accordance with the project/plant specific Engineering numbering system
(ENS). The ENS document number and revision shall be shown on engineering document
front page or drawing title block.
Database deliverables do not require document numbers. Some examples are: STIDloop,
STIDele and 3D CAD.
2.5 Equipment documentation

SR-62048 - The scope of the LCI delivery for the equipment purchased in projects, shall be
communicated to the Supplier in the Supplier Document Requirement List (SDRL).
SR-62217 - Supplier shall provide in return Suppliers Master Document Register (SMDR)
listing the relevant documentation for the equipment which shall be kept updated until the
delivery is completed.
SR-62042 - Documentation of equipment shall cover all relevant information to purchase,
preserve, install, operate and maintain the equipment, as well as necessary certificates (such
as Explosion protection certificate when applicable).
equipment.
SR-62272 - Special attention shall be paid to the delivery of Declaration of conformity,
relevant for the equipment covered by one or several EU legislations and delivered to
projects within the EEA.
The deliverable SR-2603 Declaration of conformity is relevant for equipment beyond the
ones that are cross referenced to SR-2603 in TR2381 chapter 4.5.
Additional guidance to SR-2603 can be found in the Official Journal of the European Union,
C727 “The Blue guide on the implementation of EU product rules 2016”.
SR-62049 - Standard documentation shall be identified with SEMI Document ID (SDI) in the
SMDR.
Documentation categories with respect to which Company's system for technical information
they are stored in:
Page 6 of 158
DOCUMENTATION OF STANDARD EQUIPMENT

Standard equipment is defined as equipment/component/products from the supplier
catalogue (off-the-shelf equipment).
Such equipment will mostly be documented by standard supplier documentation, but can
have documentation unique for the purchased item, such as calibration certificates. Unique
equipment documentation shall be transferred to STID.
SR-62046 - If the contents of supplier standard documentation comply with the requirements
in SR-62042, it is not necessary to split them into separate items to be in line with the
structure of the deliverables in this TR.
DOCUMENTATION OF EQUIPMENT PACKAGES

Equipment package/skid is an assembly of more than one equipment/product and delivered
as one functional unit.
SR-62127 - LCI for equipment package/skid shall include relevant engineering deliverables
from chapter 3, including chapter 3.1, the part that applies to all disciplines, and the
equipment deliverables from chapter 4.
SR-62128 - LCI for package/skid shall cover the complete package/skid (e.g. Data sheet –
weight, Data sheet – noise, Declaration of conformity, Manufacturing Record Books, SPIR,
Documentation for dispatch, receipt, storage and preservation, Installation Operation and
Maintenance manuals and General arrangement drawings should be created for the
complete package/skid).
SR-62138 - Relevant parts/components of equipment package/skid shall be documented.
SR-62246 - The pre-defined equipment package Supplier Document Requirements Lists
(SDRL) for selection of equipment packages, available in chapter 6, shall be used as a basis
for scoping of documentation for equipment packages/skids.
2.6 Updating existing LCI

This chapter is relevant for brownfield and tie-in projects.
Page 7 of 158
SR-2403 - When performing modification, replacement or decommissioning work, all relevant

existing LCI (e.g. tags, drawings, documents, databases and models) shall be updated to
reflect the work performed.
SR-62104 - Assessment of existing LCI shall be performed. Additional scope to the one
identified in SR-2403, such as revision of faulty or creation of missing documents, shall be
agreed upon with Asset.
2.7 Tag numbering

The purpose of tag numbering is to identify a service/location in the plant, not a specific
equipment item.
SR-62098 - Tag numbering shall enable:
• Safe, reliable and efficient operations through identification of function and location in
the field and on relevant documentation
• Link between equipment and maintenance work orders and analysis
• Link to relevant documentation
• Link to relevant material and spare parts information in SAP
SR-62097 - Equipment subject to certification, planned inspection or planned maintenance
shall be allocated a unique plant tag number in accordance with the project/plant’s
Engineering Numbering System (ENS).
SR-62089 - Each tag shall have a short, precise, meaningful and uniform (consistent) service
description representing the functional location as described in TR3111.
SR-2418 - The level of tagging shall be kept as low as possible for cost efficient and safe
operations and in accordance with the maintenance philosophy for the plant.
SR-62222 - Safety critical equipment, as defined in TR1055 (offshore) and TR2237

(onshore), shall be tagged.
SR-2421 - Equipment part of the plant’s electrical, automation and telecommunication (EAT)
systems shall be tagged.
The following items shall not be tagged:

• Internal commodity items in cabinets, boxes and panels, i.e. items that are not
identified as EAT equipment
• Commodity items, e.g. instrument tubing, valves and instrument manifolds (not
including hydraulic and pneumatic distribution manifolds) part of instrument hook-up
SR-2423 - Signals and software application blocks part of the SAS shall be tagged in
accordance with ENS.
The following items shall not be tagged:

• Signals and functions for monitoring the quality of other signals
• Internal signals in cabinets and panels not used in the SAS application
Page 8 of 158
SR-2425 - Equipment shown on the set of plant P&IDs shall be tagged.
SR-2426 - The scope of tagging of packages and skids shall be limited to:
• The package itself
• Interfaces (including signals and application blocks part of the SAS)
• Tagging required for linking to Company’s inspection and maintenance programs
SR-2427 - Only pipe supports that require a maintenance program, such as spring support
assemblies (including dampers/shock absorbers), shall be tagged. All other pipe supports
shall be given a unique pipe support number (not a tag number) in accordance with the ENS.
SR-2428 - Buildings and infrastructure located outside an onshore plant shall not be tagged
except for safety systems and barriers within the buildings or infrastructures that are intended
to protect against incidents at the plant.
SR-2429 - Lifting lugs (pad eyes) installed on structure requiring separate certification shall
be tagged. Lifting lugs on equipment, designed to carry the equipment's own weight, shall
not be tagged.
SR-2430 - Tagging of offshore cranes shall be in accordance with TR1727.

SR-13953 - Tagging of drilling equipment shall be in accordance with TR3220 (replacing the
requirements above).
SR-62100 - Structural items subject to inspection and maintenance shall be assigned plant
tag numbers classified as main equipment, as described in GL0583 Tagging philosophy.
Examples are jacket, caissons, hull, module structure, flare structure, drilling tower, cargo
and ballast water tanks and turret. This will be a Company internal delivery.
SR-62101 - Only the following penetrations shall be tagged (including relevant penetrations
in packages/skids):
• H-class fire wall penetrations
• A-class fire wall penetrations where gas ingress to rooms with potential ignition
sources is a concern
• A-class fire wall penetrations in rooms containing safety critical equipment (e.g.
emergency generators, fire water pumps or typical LER/LIR room
• Penetrations on floaters that have effect on buoyancy
SR-62102 - Mooring systems shall be tagged on component level.
SR-62103 - Components with ENS tag numbers in a package/skid shall refer to the superior
tag. The package/skid tag shall be the top level superior tag.
Examples of components normally not tagged:

• Standard pipe components (e.g. tees, bends, flanges, etc.)
• Package or panel internal cables not connected to a tagged component
• Standard structure elements, bolts, welds, and anodes
Page 9 of 158
• Spare parts for tagged items

• Subsea tools
See GL0583 for additional details on tag numbering.
2.8 Subsea item equipment number

This chapter is relevant for subsea projects.
SR-62095 - Subsea Item Equipment number identifies a specific physical component or
assembly, independent of its location when installed. This number shall be used for the
following equipment:
1. Uninstallable equipment like Workover and controls systems and equipment, tools
and other temporary equipment managed by Subsea Pool.
2. Installable & retrievable/interchangeable equipment where final location is unknown
prior to installation or can be subject to changes.
Planning the LCI delivery

2.9 Planning the LCI delivery dates
SR-2439 - LCI is developed during engineering, purchasing, fabrication, installation and
completion and shall be continuously available in Company’s LCI systems in approved
status.
SR-2441 - In order to provide for optimal follow-up of engineering deliverables and optimal
interaction between Contractor and Company, documentation planned delivery dates shall
be clearly identified in Contractor’s project and PO plans, and approved by Company.
SR-62123 - Engineering documentation delivery times shall be clearly identified in Master
Document Register (MDR), with delivery dates to meet the project milestones agreed in the
Contract.
SR-62122 - Delivery time for supplier documentation shall be clearly marked in SMDRs and
aligned with purchase order (PO) plan and overall execution plan.
SR-62121 - All required supplier documentation according to SMDR shall be available in
Acceptance code 1 or 4 prior to Factory Acceptance Test (FAT) with exception of verifying
documentation that is generated during FAT.
SR-2440 - LCI delivered as part of a purchase order shall be complete before the purchase
order can be closed out.
SR-62124 - Before commissioning start at a commissioning package, all LCI for that
commissioning package, shall be available in IFC (or similar) in Company’s LCI systems.
SR-62093 - Formal handover and close-out of LCI shall be executed in the project’s
completion system.
Page 10 of 158
SR-62125 - As built shall be planned and optimized in order to avoid unnecessary revisions
of the same documentation (e.g. 3D will be available to operations in project database at the
handover. As-built of 3D database can be performed and verified per area.).
LCI MILESTONES
The intention with assigning milestones to LCI deliverables (both engineering and supplier
documentation) in TR2381, is to indicate which deliverables will be needed for the LCI
transfer start-up, maintenance engineering, commissioning and operations start-up.
The milestones assigned to each deliverable in TR2381, indicate the recommended latest
possible delivery time for each LCI deliverable.
SR-2442 - If other milestones have not been agreed, the following shall be used:
Project type / LCI 0 LCI 1 LCI 2 LCI 3

Milestone
Assigned to Assigned to Assigned to As-built

deliverables deliverables remaining milestone
needed for start- needed for deliverables, in
up of information execution of addition to all
transfer interfaces maintenance LCI1
and continuous engineering and deliverables,
transfer of project for planning of needed for
documentation commissioning commissioning
activities and start-up of
operations
Investment projects 12 weeks after 12 weeks before 3 weeks 4 weeks after
(PD) contract award RFC before RFC RFO/TAC
Modification projects 12 weeks after Design freeze Ready for As-built (4

(PD03) contract awardor installation weeks after
covered by frame RFO)
agreement
SR-62120 - The quality of the deliverable at the time indicated by milestone shall be
sufficient to execute the planned tasks (e.g. a P&ID is assigned to LCI 1 and usually revised
many times prior to LCI 1, but by LCI 1 it must have sufficient quality to be used for
maintenance engineering and commissioning planning).
Quality of LCI delivery

2.10 Requirements related to standard documentation (SEMI)
Standard documentation is the documentation that is not unique to the delivered equipment
and can be re-used for any new delivery of the similar equipment (typically for, but not limited
to, standard, off-the-shelf or catalogue equipment).
Page 11 of 158
SR-62082 - The standard documentation for equipment shall be stored in the SEMI
database, and linked to manufacturer and model where each model is represented by a
SEMI ID.
SR-62043 - The delivered equipment shall be unambiguously identifiable in the documentation
by manufacturer’s model and variant.
SR-62047 - Standard documentation shall be delivered in PDF format only.
SR-2415 - Documentation for standard equipment stored in the SEMI database shall not be
customized and contain tag or plant specific information (e.g. not numbered according to
ENS, no ENS tag numbers or ENS document numbers inside the documents, no cover
sheets added or Company drawing borders used).
SR-62084 - Existing documentation in SEMI shall be re-used as far as possible. If the
documentation already exists, is complete and up-to-date, it is not necessary to re-submit it.
SR-62087 - Relevant tag numbers for standard equipment must have reference to the SEMI
ID and variant.
2.11 Requirements related to STID documentation

SR-2416 - All engineering and equipment supplier documentation that is not standard
documentation, shall be numbered in accordance with the project/plant specific Engineering
Numbering System and delivered to STID.
SR-62238 - For engineering documentation, ENS document number and revision shall be
shown on engineering document front page or drawing title block.
SR-62115 - Supplier document front page shall not be customized. The supplier document
number and revision shall be shown on the document front page or drawing title block (the
ENS number shall be added as text or as a PDF stamp).
SR-62117 - Each drawing/document shall have a short, precise, meaningful and uniform
(consistent) title representing the content of the drawing/document.
Examples:
IOM (IOM, equipment): IOM for drilling HPU
Datasheet (Type/discipline of datasheet, function of equipment): Instrument datasheet for
pressure transmitter in lube oil pump
2.12 Information consistency

SR-62092 - All the information submitted shall be consistent across the systems and
documents, drawings and databases (e.g. index information, tag status, revision numbers,
3D model, etc).
SR-2432 - ENS tag numbers shall be cross referenced to individual documents to enable
easy retrieval of relevant documentation for tagged items. Cross references shall be limited
to relevant references only, e.g. a document/drawing shall only reference a tag number when
the tagged item is described in the document/drawing. Cross references shall not be
removed when a document or tag is set historical.
Page 12 of 158
2.13 As-built
SR-2434 - All LCI shall reflect the as-built status of the plant.
SR-62071 - All mark-ups shall be implemented.
SR-15864 - To ensure unambiguous status in Operations, all safety critical documents kept
in CCR (SR-2411) and all updated existing documents shall be re-issued in as-built revision.
SR-62072 - All documents and drawings defined in TR2381 shall be identified as As-built as
described in the following table:
Need to Reason for issue Revision text in Revision

issue stated on company system status in
new As- document/drawing (TR3111- company
built files REASON_FOR_ISSUE) system
revision (TR3111-
REV_STATUS)
1 - Existing and Yes As-built + reference As-built + reference to OF

new Safety critical to M5 or project ID M5 or project ID
documentation
(SR-2411), with or Example: As-built
without mark-ups L.O085C.014
2 - Existing
documentation,
with or without
mark-ups
3 - New
documentation
with mark-ups
1 - New No No changes are As-built - no changes OF

documents required to the
without mark- document/drawing
ups on IFC (or files for the issued
equivalent) as revision
reason for issue
2.14 As-built tolerances

SR-62069 - The as-built tolerances are shown in the table below:
No. Object As-built Remarks

tolerances
Page 13 of 158
1 Access / transportation ways +/- 100
2 Acoustic enclosures +/- 50
3 Anodes +/-200 +/-50 for subsea
4 Cable ladder/trays >=300 mm +/- 100
5 Cladding, louvres +/- 50 +/-100 for technical buildings onshore

outside CPF (Central Processing Facility)
6 Deluge and sprinkler nozzles +/- 50
7 Doors, windows +/- 50 +/-100 for technical buildings onshore

8 Drain boxes / gullies / +/- 50

tundishes
9 Ducting including HVAC bulk +/- 100

items and inspection doors
10 Escape routes +/- 50
11 Field equipment +/-100
12 Fire and gas detectors and +/- 50

buttons
13 Fire doors +/- 50 +/-100 for technical buildings onshore

14 Fire walls +/- 100 +/-100 for technical buildings onshore

15 Inline equipment and +/- 100

components
16 Inspection hatches +/- 50
17 Instrument/telecom stands +/-200
18 Instruments attached to piping +/- 50

and equipment
19 Insulation of piping, valves and +/- 50

equipment
20 Junction boxes +/- 100
21 Lay down/storage areas +/- 100
Page 14 of 158
22 Lifting appliances +/- 50 Lifting, withdrawal and material handling

volumes; cranes; chain hoist; loose lifting
gear; monorails &padeyes
23 Lifting, withdrawal and material +/- 50

handling volumes
24 Main structure (Primary and +/- 10 +/-50 for onshore

secondary)
25 Main equipment inclusive +/- 50

firefighting and safety
equipment
26 Outfitting structure +/- 50
27 Package/Skid interfaces +/- 50
28 Pipe supports +/- 50 +/- 100 for all other supports
29 Piping +/- 50
30 Piping tubing (not including +/-200 For subsea: Piping tubing (including
instrument tubing) instrument tubing) +/-50
31 Potable water supply and +/- 50

sanitary sewer lines
32 Risers +/- 50
33 Shop and field welds +/- 50
34 Stairs and lifts cases +/- 50 +/-100 for technical buildings onshore
35 Tagged items (such as +/- 50 Inclusive embedded items for tagged

Monorails, Lifting lugs) equipment
36 Utility stations +/- 50
37 Valves and inline items +/- 50
38 Vessel trim +/- 50
39 Volume for line detectors +/- 50
40 Walls, ceilings, floors +/- 50 +/-100 for technical buildings onshore

Note: As-built tolerances represent actual installation/assembly position compared to object

position in the 3D model/2D drawing.
Page 15 of 158
2.15 Revision marking

This chapter applies only when revising existing documents on a plant in operation. It
describes the requirements related to marking changes for the various file formats. Further
guidelines can be found in GL4284 Revising Life Cycle Information documentation.
SR-62055 - When revising an existing document in As-built status, the new As-built revision
shall contain information describing the accumulated changes between the current and
previous official As-built revision.
SR-62057 - Regardless of file format, the revision block shall be updated with the new
revision number, date and reason for issue. Reason for issue shall include the M5 or project
that triggered the change
DOC/DOCX revision marking

SR-62058 - Changes shall be described in the existing or new chapter «Changes from
previous version» or equivalent.
XLS/XLSX revision marking

SR-62061 - Changes are described as follows:
• All previous revision marks shall be removed before marking the new revision.
• Changes for the new revision in the worksheet is normally* marked setting the cell
background to light grey colour.
* NOTE: If the cell’s background colour is already light grey, alternative colour must be
considered, light yellow is recommended.
DGN/DWG revision marking

SR-62064 - The revision marking shall be handled in accordance with TR1970 2D CAD
standards and symbols (LCI).
PDF revision marking

This applies to revisions where there is an existing official revision of the document in PDF-
format only.
Changes are described as follows:
SR-62066 - PDF Documents
• Fully structured file:
• If the file is fully structured (PDF created from DOC/DOCX or XLS/XLSX), the file
shall be exported back to original format and revision marking performed
according to requirements for relevant format.
• Other files:
• How the changes shall be documented shall be evaluated and agreed in each
case, GL4284 Revising Life Cycle Information documentation, provides
guidelines.
SR-62065 - PDF drawings
When revising drawings with PDF format (or legacy in only TIF format), some considerations
should be made.
With relation to the drawings handover format as defined in this TR in chapter 3 or 4:
Page 16 of 158
• If required handover format is PDF, and it is minor changes, the revision may be
performed by editing the PDF file, and all changes between the current and previous
official As-built revision shall be highlighted with clouds and revision markers.
• If required handover format is PDF, and it is a complex, or comprehensive revision,
establishing a hybrid file, DGN + CIT should be created and revision markings in
accordance to TR1970 should be performed.
• If the required handover format is DGN/DWG + PDF, regardless of size of revision,
establishing a hybrid file, DGN + CIT shall be created and revision markings in
accordance to TR1970 shall be performed.
Establishing a hybrid file shall be as described in TR1970 2D CAD standards and symbols
(LCI) – 5.15 Hybrid files.
2.16 Updating the safety critical documents kept in CCR and electrical equipment
room
SR-2411 - Safety critical documents with master hard copy kept in central control room
(CCR), for contingency purposes, are the following:
1. Piping and instrument diagram (P&ID) (including Equipment supplier P&ID)
2. Cause & effect (C&E)
3. Fire protection data sheet (FPDS)
4. System control diagram (SCD)
5. Area and System Duct & and Instrumentation Diagrams (D&ID)
When updating or creating these documents special attention shall be made to Company’s
work process OM106.10 - Update master version of safety critical documentation in CCR,
Upstream offshore and OM206.10 - Update master version of safety critical documentation in
CCR, Mid & downstream.
SR-2412 - For main power, emergency power and UPS the following document types shall
be up-to-date in electrical equipment rooms at all times:
1. Overall single line diagram
2. Circuit/Wiring diagram
3. System and Operation manuals (O part of SO for main power, emergency power and
UPS) covering:
• Normal operation
• Normal start-up
• Normal shut-down
• Special operations
When updating or creating these documents special attention shall be made to Company’s work
process OM105.12.10 - Notification of new installation or modification of electrical installations,
Upstream offshore and OM205.12.10 - Notification of new installation or modification, Mid &
downstream.
Handover formats
2.17 Formats
In order to secure readability of the LCI in a life time perspective of the plant, the PDF format
is explicitly required for a selection of LCI deliverables. The native, updateable format, is
Page 17 of 158
required for some deliverables in addition to PDF, to enable efficient update of

documentation in modifications during the operational phase.
SR-2395 - LCI shall be handed over to Asset with the electronic format explicitly marked for
each LCI deliverable listed in TR2381 LCI requirements master.
SR-62051 - National/regional regulations may require some of the LCI to be delivered in
hardcopy in addition.
Following are the standardized formats for LCI deliverables described in TR2381:
SR-15820 - 3D CAD (TR2231)
To be delivered in accordance with TR2231.
SR-15814 - Database (TR3111)
SR-15815 - DGN/DWG (TR1970)
2D CAD files shall be delivered in accordance with TR1970.
SR-15816 - DGN (TR1970)
2D CAD files with hyperlinked PDFs shall be delivered in accordance with TR1970.
SR-15817 - DOC
DOC files shall be editable in Microsoft Office Word (doc or docx format).
SR-15819 - PDF
• PDF files shall be viewable and printable using Adobe Acrobat reader.
• Text shall be searchable (except for documents where the original is a paper copy,
e.g. a certificate with seal/stamp that shall be scanned to PDF at minimum 300 dpi).
• PDF files shall be printed directly from the original (native) file, i.e. not scanned.
• Documents with more than 10 pages shall have bookmarks.
• For multisheet drawings all sheets shall have the same drawing number, i.e. identical
discipline code, drawing type code and sequence number. Multisheet drawings shall
include an index sheet listing all sheets within the drawing with their respective sheet
numbers, titles and revisions.
• PDF files shall be completely unlocked with no password, certificate or encryption
security settings that prevent reading, printing, selecting, copying, annotation or
similar functionality to be used. Links/URL’s may only be used if they will function
when the document is stored in Company’s technical information system.
SR-61872 - STIDcablerouting
Cable routing data shall be updated in the STIDcablerouting application directly or
transferred according to TR3111.
SR-15823 - STIDele
Electrical distribution data shall be updated in the STIDele application or transferred
according to TR3111.
SR-15824 - STIDloop
Loop information shall be updated in the STIDloop application or transferred according to
TR3111.
Page 18 of 158
SR-15825 - TBA
Format to be agreed.
SR-15826 - XLS
XLS files shall be editable in Microsoft Office Excel (xls or xlsx format).
SR-15827 - XLS (TR1005)
To be delivered in accordance with TR1005 in Microsoft Office Excel (xls, xlsx or xlsm
format).
SR-15828 - ZIP
Native files (e.g. simulation model input files) shall be packed into one ZIP file. The ZIP file
shall be compatible with Microsoft Windows Explorer’s compressed folder. The ZIP file shall
not be password protected.
Page 19 of 158
3 Engineering LCI deliverables

This chapter gives an overview of the multi discipline requirements for engineering
deliverables, including selected information from fabrication and construction. It should be
read in conjunction with chapter 2, that gives an overview of Company’s general
requirements (related to scoping, planning, required quality and handover formats of LCI)
and chapter 5 that details the requirements related to content of LCI deliverables listed in
chapter 3.
3.1 General/multi discipline

General engineering deliverables (not discipline specific or apply on general basis)
Information item ID Ref. Handover Format Milestone
3D CAD model - offshore, onshore and subsea SR-61919 5-1 3D CAD (TR2231) LCI 2
Additional studies SR-2730 5-5 DOC + PDF LCI 2
Contractor's LCI execution strategy SR-2686 5-39 DOC + PDF LCI 0
Index information SR-61902 5-123 Database (TR3111) LCI 1
Master grid report SR-61898 5-138 XLS + PDF
Notes
• SR-61898 Relevant if Master Grid established or modified as a part of the project scope
3.2 Architectural
Engineering deliverables from architectural offshore
Acoustic/thermal insul. and fire protection plan SR-2551 5-3 DGN/DWG LCI 2
(TR1970)+PDF
Architectural layout drawings SR-2559 5-14 DGN/DWG LCI 2
(TR1970)+PDF
Data sheets - Mechanical SR-2594 5-50 XLS + PDF LCI 1
Fire test results reports SR-2637 5-91 PDF LCI 2
Notes
• SR-2594 For relevant architectural equipment when part of the engineering and/or purchase process
Page 20 of 158
3.3 Civil
Engineering deliverables from Civil. Covers Civil, Structural and Architectural for onshore
plants
Information item ID Ref. Handover Milestone
Format
Buildings architectural drawings SR-2567 5-23 DGN/DWG LCI 2
(TR1970)+PDF
Concrete structural design report SR-2580 5-35 PDF LCI 2
Concrete structures geometry drawings SR-2581 5-36 DGN/DWG LCI 2
(TR1970)+PDF
Concrete structures reinforcement drawings SR-2582 5-37 DGN/DWG LCI 2
(TR1970)+PDF
Excavation, fill and grading drawings SR-2628 5-83 DGN/DWG LCI 2
(TR1970)+PDF
GIS Mapping - Survey reports SR-2652 5-105 TBA LCI 2
Ground investigation reports SR-2653 5-106 PDF LCI 2
Hydraulic systems calculations for open drain and SR-2672 5-121 PDF + ZIP LCI 2
tunnel systems
Landscaping drawings SR-2685 5-132 DGN/DWG LCI 2
(TR1970)+PDF
Metocean - Meteorological and oceanographical SR-2699 5-141 PDF + ZIP LCI 2
reports
Road drawings SR-2737 5-183 DGN/DWG LCI 2
(TR1970)+PDF
Site Plan SR-2748 5-193 DGN/DWG LCI 2
(TR1970)+PDF
Structural steel and aluminium structural design SR-2762 5-206 PDF LCI 2
report (Civil)
Structural steel and aluminium. Main, secondary SR-2763 5-207 DGN/DWG LCI 2
and outfitting drawings (Civil) (TR1970)+PDF
Structural steel fire protection drawings (Civil) SR-2764 5-209 DGN/DWG LCI 2
(TR1970)+PDF
Underground piping and cables drawings SR-2787 5-229 DGN/DWG LCI 2
(TR1970)+PDF
Underground piping hydraulic system calculation SR-2788 5-230 PDF LCI 2
Underground rock facilities drawings SR-2789 5-231 DGN/DWG LCI 2
(TR1970)+PDF
Page 21 of 158
3.4 Electrical
Engineering deliverables from electrical

Black start philosophy SR-2565 5-21 DOC + PDF LCI 2
Cable ladder/trays >=300 mm Layout SR-2569 5-24 PDF LCI 2
drawings
Cable routing SR-2570 5-25 STID Cable routing LCI 2
Certificate of conformance SR-2531 5-29 PDF LCI 2
Circuit / Wiring diagram SR-2575 5-31 PDF LCI 2
Data sheets - Electrical SR-2591 5-46 XLS + PDF LCI 1
Electrical block diagrams SR-2613 5-69 DGN/DWG LCI 2
(TR1970)+PDF
Electrical calculations / analyses SR-2614 5-70 TBA LCI 1
Electrical connection diagram SR-2616 5-73 DGN/DWG LCI 2
(TR1970)+PDF
Electrical field equipment layout drawings SR-2618 5-74 DGN/DWG LCI 2
(TR1970)+PDF
Electrical Load list SR-2620 5-75 XLS + PDF LCI 2
Electrical power system philosophy SR-2621 5-76 DOC + PDF LCI 2
Equipment room layout drawings SR- 5-81 DGN/DWG LCI 2
61908 (TR1970)+PDF
Heat tracing block diagram SR-2656 5-108 STIDele LCI 2
Heat tracing isometrics SR-2658 5-109 DGN/DWG LCI 2
(TR1970)+PDF
Lighting and small power layout drawings SR-2690 5-134 DGN/DWG LCI 2
(TR1970)+PDF
Loop information SR-2692 5-135 STIDloop LCI 2
Nodal diagrams SR-2701 5-151 DGN/DWG LCI 2
(TR1970)+PDF
Overall single line diagram SR-2703 5-154 DGN/DWG LCI 1
(TR1970)+PDF
Parameter setting tables SR-2706 5-157 XLS + PDF LCI 2
Relay setting table SR-2734 5-181 XLS + PDF LCI 2
Single line index SR-2745 5-191 STIDele LCI 2
Notes
• SR-2575 For customized documentation, handover format shall be DGN/DWG (TR1970) + PDF
• SR-2706 Shall be delivered for all equipment requiring setting of adjustable parameters
• SR-2616: Does not apply to distribution boards that are part of general electrical distribution (i.e lighting,
heat tracing, socket outlets etc)
• SR-2618, SR-2690 and SR-61908: Will be delivered by Company for Category A 3D models. In such
cases milestone is LCI3
Page 22 of 158
3.5 HSE
Engineering deliverables from HSE (Health, safety and environment)
Format
3D Noise Simulation Model SR-61918 5-2 TBA LCI 2
ALARP register SR-2556 5-09 XLS + PDF LCI 2
Area classification drawings SR-2560 5-15 DGN/DWG LCI 2
(TR1970)+PDF
Area classification source of release SR-61915 5-16 DOC + PDF LCI 1
ATEX ignition source mapping report SR-61914 5-18 DOC + PDF LCI 2
Data sheets - Safety equipment SR-61912 5-55 XLS + PDF LCI 1
Data sheets – Safety data sheet and SR-2601 5-56 ZIP + PDF + XLS LCI 1
chemical inventory
Design accidental load report SR-2604 5-62 DOC + PDF LCI 2
Dropped object protection plan SR-2610 5-67 PDF LCI 2
Emergency preparedness analysis SR-2624 5-77 DOC + PDF LCI 2
Environment report SR-2625 5-78 PDF LCI 2
Helideck drawings (offshore) SR-2659 5-110 DGN/DWG LCI 2
(TR1970)+PDF
Hydraulic system calculations SR-2671 5-120 PDF + ZIP LCI 2
Penetration dossier SR-62225 5-158 XLS + PDF LCI 2
Risk analysis SR-2736 5-182 DOC + PDF LCI 2
Safety layout drawings SR-2739 5-185 DGN/DWG LCI 2
(TR1970)+PDF
Safety strategy and performance standards SR-2741 5-187 DOC + PDF LCI 2
SIS functional safety information SR-2746 5-192 DOC/XLS + PDF LCI 2
Working environment status SR-61904 5-245 XLS + PDF
Working environment summary report SR-2655 5-246 DOC/XLS + PDF LCI 2
Notes
• SR-2739: Safety equipment layout and Fire and gas detection layout will be delivered by Company for
Category A 3D models. In such cases milestone is LCI3
Page 23 of 158
3.6 HVAC
Engineering deliverables from HVAC (Heating, ventilating and air-conditioning)
Air flow diagrams SR-2553 5-6 DGN/DWG LCI 1
(TR1970)+PDF
Area Duct & and Instrumentation Diagrams SR-2561 5-17 DGN/DWG LCI 1
(D&ID) (TR1970)+PDF
Data sheets - HVAC SR-2592 5-48 XLS + PDF LCI 1
Equipment Heat Emission SR-2626 5-79 DOC + PDF LCI 2
HVAC Bulk items index. SR-2661 5-111 XLS + PDF LCI 2
HVAC calculations / analyses SR-2662 5-112 DOC + PDF LCI 2
HVAC control philosophy SR-2664 5-113 DOC + PDF LCI 2
HVAC design philosophy SR-2665 5-114 DOC + PDF LCI 1
HVAC layout drawings SR-2666 5-115 DGN/DWG LCI 2
(TR1970)+PDF
HVAC system description SR-2667 5-116 DOC + PDF LCI 2
System Duct & Instrumentation Diagrams SR-2770 5-214 DGN/DWG LCI 1
(D&ID) (TR1970)+PDF
Page 24 of 158
3.7 Instrumentation
Engineering deliverables from instrumentation, including all automation disciplines
Format
Alarm C&H (Context & Hiding) SR-2554 5-7 XLS + PDF LCI 2
Alarm classification SR-2555 5-8 XLS + PDF LCI 2
Automation functional specifications SR-2564 5-20 DOC + PDF LCI 2
Cause & effect (C&E) SR-2572 5-27 XLS + PDF LCI 1
Consequence analysis logic solver SR-2583 5-38 DOC/XLS + PDF LCI 2
Data sheets - Instrument field equipment SR-2593 5-49 XLS + PDF LCI 1
Equipment room layout drawings SR-61908 5-81 DGN/DWG LCI 2
(TR1970)+PDF
Field instrument installation drawing Typical SR-2633 5-88 PDF LCI 2
Fire protection data sheet (FPDS) SR-2636 5-90 XLS + PDF LCI 1
Fiscal metering - configuration parameters SR-2640 5-93 DOC + PDF LCI 2
Fiscal metering - data exchange specifications SR-2641 5-94 DOC + PDF LCI 2
Fiscal metering - design calculations SR-2642 5-95 DOC/XLS + PDF LCI 2
Fiscal metering - fiscal metering calculations SR-2643 5-96 DOC + PDF LCI 2
Fiscal metering - flow meter selection report SR-2644 5-97 DOC + PDF LCI 2
Fiscal metering - functional design SR-2645 5-98 DOC + PDF LCI 2
specification
Fiscal metering - uncertainty analysis SR-2646 5-99 PDF + TBA LCI 2
Hardware loop typicals SR-2654 5-107 DGN/DWG LCI 2
(TR1970)+PDF
Hydraulic connection diagram SR-2669 5-118 DGN/DWG LCI 2
(TR1970)+PDF
Instrument calculations SR-2676 5-126 PDF LCI 2
Instrument field equipment layout drawings SR-2677 5-127 DGN/DWG LCI 2
(TR1970)+PDF
Instrument/telecom. earthing distribution. SR-2679 5-128 DGN/DWG LCI 2
schematic diagram (TR1970)+PDF
Instrumented systems - Loading and start up SR-2680 5-129 DOC + PDF LCI 2
procedures
Instrumented systems - Performance data SR-2681 5-130 XLS + PDF LCI 2
IS calculations SR-2683 5-131 XLS + PDF LCI 2
Level instrument arrangement drawings SR-2687 5-133 DGN/DWG LCI 2
(TR1970)+PDF
Network topology diagram SR-2700 5-150 XLS + PDF LCI 2
Pneumatic/hydraulic hook-up drawing SR-2724 5-173 PDF LCI 2
Shutdown hierarchy SR-2743 5-189 DGN/DWG LCI 2
(TR1970)+PDF
System control diagram (SCD) SR-2769 5-213 DGN (TR1970)+PDF LCI 1
System topology diagrams SR-2772 5-215 DGN/DWG LCI 2
(TR1970)+PDF
Wireless network coverage SR-2798 5-242 DOC + PDF LCI 2
Notes
• SR-2677 and 61908: Will be delivered by Company for Category A 3D models. In such cases milestone
is LCI3
Page 25 of 158
3.8 Marine Technology

This chapter will be relevant for floating facilities.
Global performance
Model test reports SR-61896 5-142 PDF LCI 2
Motion analysis model SR-61890 5-148 ZIP LCI 2
Motion design reports SR-61889 5-149 PDF LCI 2
Wind tunnel test report SR-61873 5-241 PDF LCI 1
Stability and watertight integrity

Damage control booklet SR-62228 5-42 PDF LCI 2
Damage control plan SR-61913 5-43 PDF LCI 2
Freeboard plan SR-61905 5-102 PDF LCI 2
Inclination test report SR-61903 5-122 PDF LCI 1
Stability analysis model SR-61883 5-197 ZIP LCI 2
Stability design reports SR-61882 5-198 PDF LCI 2
Stability operation manual SR-61881 5-199 PDF LCI 2
Tank plan SR-61878 5-216 PDF LCI 1
Watertight integrity plan SR-61874 5-237 PDF LCI 1
Mooring systems
Format
Anchor design reports SR-61917 5-10 PDF LCI 2
Mooring analysis model SR-61895 5-143 ZIP LCI 2
Mooring analysis reports SR-61894 5-144 PDF LCI 2
Mooring component certificate and fabrication SR-61893 5-145 PDF LCI 2
documentation
Mooring system design SR-61892 5-146 PDF LCI 2
Mooring system procedures SR-61891 5-147 PDF LCI 2
Turret and swivel

Swivel system report SR-61879 5-211 PDF LCI 2
Turret design analysis report SR-61876 5-226 PDF LCI 2
Turret system report SR-61875 5-227 DOC + PDF LCI 2
Offloading
Offloading system arrangement report SR-61887 5-153 PDF LCI 2
3.9 MC/Commissioning
Deliverables from MC/Commissioning
Commissioning procedures SR-2533 5-33 DOC + PDF LCI 2
Page 26 of 158
3.10 Mechanical
Engineering deliverables from mechanical.
Data sheets - Mechanical SR-2594 5-50 XLS + PDF LCI 1
Pneumatic connection diagram SR-2723 5-172 DGN/DWG (TR1970)+PDF LCI 2
Page 27 of 158
3.11 Piping/Layout
Engineering deliverables from piping and layout
Critical Line List SR-2586 5-41 DOC + PDF LCI 1
Data sheets - Piping [Data sheets - Special SR-2595 5-52 PDF LCI 1
Item]
Data sheets - Spring support SR-2597 5-57 DOC + PDF LCI 2
Equipment layout drawings SR-2627 5-80 DGN/DWG LCI 2
(TR1970)+PDF
Material handling report SR-2698 5-140 DOC + PDF LCI 2
Pipe stress calculations SR-2710 5-160 ZIP LCI 2
Pipe stress procedure SR-2711 5-161 DOC + PDF LCI 2
Pipe support drawings SR-2712 5-162 PDF LCI 1
Pipe support index SR-2713 5-163 XLS + PDF LCI 2
Piping component calculations SR-2716 5-165 DOC + PDF LCI 2
Piping fabrication records SR-2717 5-166 PDF LCI 2
Piping installation procedure SR-2718 5-167 DOC + PDF LCI 2
Piping isometrics SR-2719 5-168 PDF LCI 1
Piping Stress Isometrics SR-2720 5-169 DGN/DWG LCI 1
(TR1970)+PDF
Piping stress report SR-2721 5-170 DOC + PDF LCI 2
Plot plan drawings SR-2722 5-171 DGN/DWG LCI 2
(TR1970)+PDF
Third Party verifications SR-2783 5-224 PDF LCI 2
Notes
• SR-2783: Third party verification performed by Notified body (PED). Notified body is assigned by
Contractor
• SR-2627: Will be delivered by Company for Category A 3D models. In such cases milestone is LCI3
Page 28 of 158
3.12 Preparation for operation

Deliverables for preparation for operation delivered by Company. Representatives for the
plant shall be included in the work
System and Operation documents SR-2768 5-212 DOC LCI 2
Technical tag hierarchy (TTH) SR-61877 5-217 Database (TR3111) LCI 2
3.13 Process
Engineering deliverables from process
Chemical management plan SR-2574 5-30 DOC + PDF LCI 2
Data sheets - Process SR-2596 5-53 XLS + PDF LCI 1
Design requirements for process and utility SR-2606 5-63 DOC + PDF LCI 2
systems
Flare report/Flare and depressurization SR-2647 5-100 PDF + ZIP LCI 2
report
Fluid description for process design SR-2648 5-101 PDF + ZIP LCI 2
Hydraulic system calculations SR-2671 5-120 PDF + ZIP LCI 2
Piping and instrument diagram (P&ID) SR-2714 5-164 DGN (TR1970)+PDF LCI 1
Process flow diagrams (PFD) SR-2726 5-174 DGN/DWG LCI 2
(TR1970)+PDF
Process HAZOP close-out report SR-2727 5-175 PDF LCI 2
Process safety report SR-2728 5-176 DOC + PDF LCI 2
Process simulation reports SR-2729 5-177 PDF + ZIP LCI 2
Process system engineering manuals SR-2731 5-178 DOC + PDF LCI 2
Utility consumption report SR-2791 5-233 XLS + PDF LCI 2
3.14 Structural
Engineering deliverables from structural for offshore plants
Format
Anode details and layout SR-61916 5-11 PDF LCI 2
Concrete detail drawings SR-2579 5-34 DGN/DWG LCI 2
(TR1970)+PDF
DFI Resumes SR-2607 5-65 DOC + PDF LCI 2
Material certificates SR-2697 5-139 PDF LCI 2
Structural analysis model SR-2755 5-200 ZIP LCI 2
Structural design report SR-2756 5-201 PDF LCI 2
Structural fabrication drawings SR-2757 5-202 PDF LCI 2
Structural fabrication records SR-2758 5-203 PDF LCI 2
Structural fire protection drawings SR-2759 5-204 PDF LCI 2
Structural load plans SR-2760 5-205 DGN/DWG LCI 2
(TR1970)+PDF
Structural steel and aluminium. Main, secondary SR-61880 5-208 DGN/DWG LCI 2
and outfitting drawings (TR1970)+PDF
Notes:
• SR-2607: Delivery of DFI should be evaluated case by case based on the extent of structural scope
Page 29 of 158
3.15 Subsea
Engineering deliverables from subsea. For subsea work package deliverables refer to
"Subsea equipment" in chapter 4.
SR-16845 - System engineering requirements for subsea consist of:
a) The requirements defined in DNVGL-RP-O101- Technical documentation for subsea
projects, Appendix A
hiips://www.dnvgl.com/oilgas/download/dnv -gl-rp-o101-technical-documentation-for-subsea-
projects.html
(with the additions described below), and
b) Company specific requirements as defined in the table below
Additions:
• Cause and effect diagram (C&E) and Piping & instrument diagram (P&ID) shall be
delivered as per Company specific requirements referenced in the table below.
• Handover format for documentation required in DNVGL-RP-O101 is PDF (according
to SR-15819)
• LCI milestones for deliverables in DNVGL-RP-O101 should be agreed
• As part of contractor’s project execution official revisions of LCI shall be transferred
to Company’s LCI systems without undue delay. This includes deliverables required
in DNVGL-RP-O101.
3D CAD model - offshore, onshore and SR-61919 5-1 3D CAD (TR2231) LCI 2
subsea
Additional studies SR-2730 5-5 DOC + PDF LCI 2
Alarm classification SR-2555 5-8 XLS + PDF LCI 2
Anode index SR-2557 5-12 XLS + PDF LCI 2
Cause & effect (C&E) SR-2572 5-27 XLS + PDF LCI 1
Certificate of conformance SR-2531 5-29 PDF LCI 2
Commissioning procedures SR-2533 5-33 DOC + PDF LCI 2
Data sheets - Process SR-2596 5-53 XLS + PDF LCI 1
DFI Resumes SR-2607 5-65 DOC + PDF LCI 2
(TR1970)+PDF
Final inspection and test reports SR-2634 5-89 PDF LCI 2
Hydraulic connection diagram SR-2669 5-118 DGN/DWG LCI 2
(TR1970)+PDF
Index information SR-61902 5-123 Database (TR3111) LCI 1
Photo archive - Subsea systems SR-2707 5-159 ZIP LCI 2
Piping and instrument diagram (P&ID) SR-2714 5-164 DGN (TR1970)+PDF LCI 1
Process flow diagrams (PFD) SR-2726 5-174 DGN/DWG LCI 2
(TR1970)+PDF
Subsea spool layout drawings. SR-2767 5-210 PDF LCI 2
System and Operation documents SR-2768 5-212 DOC LCI 2
Notes:
• SR-2568, SR-2570, SR-2596, SR-2726 Applicable for subsea processing systems only
• SR-2531, SR-2533, SR-2607 For the complete subsea system
• SR-2607: Delivery of DFI should be evaluated case by case based on the extent of structural scope
• SR-2616, SR-2669 May be delivered as PDF only
Page 30 of 158
3.16 Telecommunication
Engineering deliverables from telecommunication.
Format
Antenna tower layout drawings SR-2558 5-13 DGN/DWG LCI 2
(TR1970)+PDF
Audio and video entertainment distribution SR-2562 5-19 DOC + PDF LCI 2
network (coaxial cable) test report
Cable routing SR-2570 5-25 STID Cable LCI 2
routing
Coaxial cable test reports SR-2578 5-32 DOC + PDF LCI 2
Data and telephone cabling network test reports SR-2588 5-44 DOC + PDF LCI 2
Data sheets - Telecommunication SR-2598 5-57 PDF LCI 1
(TR1970)+PDF
Equipment room layout drawings SR-61908 5-81 DGN/DWG LCI 2
(TR1970)+PDF
Fiber optical cabling (platform / facility internal) SR-2630 5-85 DOC + PDF LCI 2
test reports
Fiber optical long distance cable test report SR-2631 5-86 DOC + PDF LCI 2
IS calculations SR-2683 5-131 XLS + PDF LCI 2
PAGA amplifier load list SR-2704 5-155 DOC + PDF LCI 2
PAGA coverage measurements reports SR-2705 5-156 DOC + PDF LCI 2
Radar coverage calculations SR-2732 5-179 DOC + PDF LCI 2
Telecommunication battery and charger capacity SR-2775 5-218 DOC + PDF LCI 2
calculations
Telecommunication field equipment layout SR-2777 5-219 DGN/DWG LCI 2
drawings (TR1970)+PDF
Telecommunication power supply load list SR-2779 5-220 DOC + PDF LCI 2
Telecommunication signal level diagram SR-2780 5-221 DGN/DWG LCI 2
(TR1970)+PDF
Telecommunication system topology diagram SR-2781 5-222 DGN/DWG LCI 2
(TR1970)+PDF
UHF/VHF radio coverage SR-2785 5-228 DOC + PDF
LCI 2
WLAN coverage SR-2799 5-243 DOC + PDF
LCI 2
Notes:
• SR-2562, SR-2578, SR-2588, SR-2630, SR-2631, SR-2705, SR-2785, SR-2799 to be completed during
Commissioning
• SR-2777 and SR-61908: Will be delivered by Company for Category A 3D models. In such cases
milestone is LCI3
3.17 Weight control

Engineering deliverables from weightcontrol for offshore and floating installations
Weight control database SR-2795 5-238 TBA LCI 2
Weight report SR-2796 5-239 PDF LCI 2
Page 31 of 158
4 Equipment LCI deliverables

equipment. It should be read in conjunction with chapter 2, that gives an overview of
Company’s general requirements (related to scoping, planning, required quality and
handover formats of LCI) and chapter 5 that details the requirements related to content of
LCI deliverables listed in chapter 4.
The deliverable SR-2603 Declaration of conformity is relevant for equipment beyond the
ones that are cross referenced to SR-2603 in TR2381 chapter 4.5.
Additional guidance to SR-2603 can be found in the Official Journal of the European Union,
C727 “The Blue guide on the implementation of EU product rules 2016”.
Page 32 of 158
4.1 Electrical
Part 1 of 2
Harmonic filter, resistor, reactor and capacitors

Electrical heater control (ER tag)
Frequency converter, (ER tag)

Electrical cathodic protection
Electric Motor – Low voltage
Electric Motor - High voltage
Electrical process heaters
Electrical space heater

Handover Format
Flood lights
Generator
Milestone
Bus duct
Battery
Ref.
ID
Certificate of SR- 5-29 PDF LCI 2

x x x x x x x
conformance 2531
Circuit / Wiring SR- 5-31 PDF LCI 2
x x x x x x x x x
diagram 2575
Data sheet - SR- 5-54 PDF LCI 1
x x x x x
Product 2589
Data sheets - SR- 5-46 XLS + LCI 1
x x x x x x
Electrical 2591 PDF
Detail drawing SR- 5-64 PDF LCI 1
x x x x x x x
with parts list 2534
Documentation SR- 5-66 PDF LCI 1
for dispatch, 2609
x x x x x x x
receipt, storage
and preservation
Explosion SR- 5-84 PDF LCI 1
protection 2629 x x x x x x x x
certificates
General SR- 5-103 PDF LCI 2
Arrangement 2650 x x x x x x x x x x
Drawing
Installation, SR- 5-125 PDF LCI 1
operation and 2675
maintenance x x x x x x x x x
manual (IOM
manual)
Manufacturing SR- 5-137 PDF LCI 2
Record Book 2696 x x x x x x
(MRB)
Spare Parts SR- 5-196 XLS LCI 1
Interchangeability 2751 (TR1005) x x x x x x x x x
Register (SPIR)
Page 33 of 158
Part 2 of 2
UPS and battery chargers. (ER tag)

Switchgear, distribution boards
Switches and push buttons
Voltage surge arrestor

Handover Format
Lighting fixture
Special cable
Socket outlet
Junction box
Transformer
Milestone
Nav Aid.
Ref.
ID
Certificate of SR- 5-29 PDF LCI 2

x x x x
conformance 2531
x x x x x
diagram 2575
x
Product 2589
Data sheets - SR- 5-46 XLS + LCI 1
x x x
Electrical 2591 PDF
x x x x x
for dispatch, 2609
x x x x
receipt, storage
and preservation
protection 2629 x x x x x x x
certificates
Arrangement 2650 x x x x
Drawing
operation and 2675
maintenance x x x x x
manual (IOM
manual)
Record Book 2696 x x x x
(MRB)
Single line SR- 5-190 PDF LCI 2
diagram 2530 x x
(Supplier)
Interchangeability 2751 (TR1005) x x x x x
Register (SPIR)
Page 34 of 158
Equipment notes
• Stationary battery; Battery or battery bank for power supply
• Bus duct; Metal housing, in the form of bus duct, for enclosure of busbars
• Electrical motors - High voltage; All types of high-voltage motors
• Electrical Motors - Low voltage; All types of low-voltage motors
• Electrical cathodic protection; Current cathodic protection system that uses anodes connected to a DC power
source.
• Electrical heather control (ER tag); Control for an electric heater i.e. control of an electrical appliance that converts
electrical energy into heat
• Electrical process heaters; Electrical heater for heating water, gas, hydrocarbons or other process fluids
• Electrical space heater; Electrical heater for heating air in a restricted area
• Flood lights; An artificial light providing even illumination across a wide area
• Frequency converter (ER tag); Variable-frequency drives are also known as adjustable-frequency drives (AFD),
variable-speed drives (VSD), load commutated inverter drives (LCI)
• Generator; All types of generators
• Harmonic filter, resistor, reactor and capacitors; Filter for harmonics are necessary for the elimination of the
harmonic waves and for the production of the necessary reactive power. Filters may be tuned to the expected
harmonic frequencies and consist of series combinations of capacitors, reactors and in some cases resistors.
• Junction box; A box for electrical connections
• Lighting fixture; An electrical device used to create artificial light and/or illumination, by use of an electric lamp. All
light fixtures have a fixture body, a light socket to hold the lamp and allow for its replacement
• Nav. Aid; A navigational aid is any sort of marker (lights) which aids in navigation
• Socket outlet; Device for connecting removably electrically operated equipment to the power supply
• Special cable; Cables designed for a special purpose (e.g. subsea cables)
• Switches and push buttons; A push-button or switch is a simple switch mechanism for controlling by either closing
or breaking an electrical circuit
• Switchgear, distribution boards; All types of high voltage and low voltage switchgear, including
circuits/starters/feeders.
• Transformer; All types of high-voltage and low-voltage transformers
• UPS and battery chargers (ER tag); An electrical apparatus that provides instantaneous protection from input
power interruptions by means of one or more attached batteries and associated electronic circuitry for low power
users
• Voltage surge arrestors; For protection of the insulation on the system from the damaging effect of transient
voltages from e.g. lightning
Notes
• For Control cabinets, refer to requirements in "4.4 Instrumented systems, included Safety and Automation System"
• For Battery, SR-2591 applies to large betteries (battery bank)
• For Battery, SR-2589 applies only to minor betteries (start battery, etc)
• SR-2629 Explosion protection certificates: Shall be delivered if the equipment is Ex certified with special
requirements (Ex..x), equipment that is uniquely certified equipment (e.g. special made and certified cabinet or other
custom made equipment)
• SR-2696 Manufacturing Record Book (MRB): The Factory Acceptance Test report shall always be included, in
addition to all other necessary documents
• SR-2650 shall be delivered if the equipment is a battery bank
Page 35 of 158
4.2 HVAC
Part 1 of 2
Ducts/Grilles/Registers and Diffusers
DX evaporators and condensers
Liquid heating and cooling coils

Cooling and refrigeration units.
Humidifiers and dehumidifiers.

Filters and filter-coalesces.
Electrical heating batteries
F&G-controlled dampers.
Domestic water heaters.
Handover Format
Air handling units

Air conditioners.
Milestone
Fans
Ref.
ID
Calculations, SR- 5-26 PDF LCI 2

x x x x x x x x x
curves and tables 2571
x x x x x x x x x
diagram 2575
x x x x x x x x x x x
Product 2589
Data sheets - SR- 5-59 PDF LCI 2
Weight 2599
for dispatch, 2609
x x x x x x x x
receipt, storage
and preservation
Equipment SR- 5-82 PDF LCI 1
supplier piping 2715
x x x
and instrument
diagram (P&ID)
Arrangement 2650 x x x x x x x x x x x
Drawing
operation and 2675
maintenance x x x x x x x x x x x
manual (IOM
manual)
Record Book 2696 x x x x x x x x x x x
(MRB)
Interchangeability 2751 (TR1005) x x x x x x x x x x x
Register (SPIR)
Utility SR- 5-232 XLS + LCI 2
consumption 2790 PDF x x x x x x x x x x
index
Page 36 of 158
Part 2 of 2
Secondary dampers (e.g. shut down, back kick and control dampers).
Weather louvers and water mist eliminators

Miscellaneous HVAC equipment.
Sound attenuators.
Measuring stations
Handover Format
Terminal units.
Water traps
Milestone
Ref.
ID
Circuit / Wiring diagram SR-2575 5-31 PDF LCI 2 x

Data sheet - Product SR-2589 5-54 PDF LCI 1 x x x x x x
Data sheets - Weight SR-2599 5-59 PDF LCI 2 x x x x
Detail drawing with parts SR-2534 5-64 PDF LCI 1
x x x x x x x
list
Documentation for SR-2609 5-66 PDF LCI 1
dispatch, receipt, storage x
and preservation
General Arrangement SR-2650 5-103 PDF LCI 2
x x x x x x x
Drawing
Installation, operation and SR-2675 5-125 PDF LCI 1
maintenance manual (IOM x x x x x x x
manual)
Manufacturing Record SR-2696 5-137 PDF LCI 2
x x x x x
Book (MRB)
Spare Parts SR-2751 5-196 XLS LCI 1
Interchangeability Register (TR1005) x x x x x x x
(SPIR)
Utility consumption index SR-2790 5-232 XLS + LCI 2
x
PDF
Notes
Page 37 of 158
4.3 Instrumentation
Level instrumentation (transmitters and
Pressure and temperature transmitters

Flow meter (transmitter and element)
assembly, bridles, collimators)

Flow and restriction Orifices
Other electrical instruments

Online analyser assembly
Instrument junction boxes
Fire & Gas detectors
Handover Format
Level gauges
Rupture disk
Thermowell
Indicators
Milestone
Ref.
ID

Product 258 x x x x x x x x x x x
9
with parts list 253 x x x x x x x x x
4
for dispatch, 260
x x x x x x x x x x x x
receipt, storage 9
and preservation
Electrical SR- 5-71 PDF LCI 2
connection and 253
x x x x x x
wiring diagram - 2
instrument
protection 262 x x x x x x x x x
certificates 9
Fiscal metering - SR- 5-92 PDF LCI 2
Calibration 263 x x x
certificates 9
Arrangement 265 x x x x x x x x
Drawing 0
operation and 267
maintenance 5 x x x x x x x x
manual (IOM
manual)
Record Book 269 x x x x x
(MRB) 6
Safety manual SR- 5-186 PDF LCI 1
274 x x x x x x
0
Interchangeabilit 275 (TR1
x x x x x x x x x
y Register 1 005)
(SPIR)
Page 38 of 158
Equipment notes
• Flow meter; Covers both flow transmitters and flow element
• Level instrumentation; Level transmitters and assembly (e.g. bridles, collimators)
• Other electrical instruments; Instruments like electrical switches (proximity, acoustic, optical), sand detectors ,
erosion probes and solenoids when these instruments are not part of an assembly (e.g. part of an on/off valve or a
control valve)
Notes
• SR-2629 For level gauges: explosion protection certificates shall be provided when backlight is part of the assembly
• SR-2639 Fiscal matering - calibration certificate applies only for fiscal metering instrumentation
• SR-2696 - Manufacturing Record Book (MRB) shall as minimum contain; Certificate of conformance, Material
certificate and Pressure test certificate
• SR2740 - Safety manual; If instrument utilized in a SIF
• SR-2532 – Does not apply to wireless instruments
Page 39 of 158
4.4 Instrumented systems, included SAS
Panels, cabinets and consoles

Computer equipment
Handover Format
Power Supply
Milestone
Ref.
ID
Detail drawing with parts list SR-2534 5-64 PDF LCI 1 x x x

Documentation for dispatch, receipt, storage and SR-2609 5-66 PDF LCI 1
x x
preservation
Electrical connection and wiring diagram - SR-2532 5-71 PDF LCI 2
x
instrument
Explosion protection certificates SR-2629 5-84 PDF LCI 1 x x
Fiscal metering - Calibration certificates SR-2639 5-92 PDF LCI 2 x
General Arrangement Drawing SR-2650 5-103 PDF LCI 2 x
Installation, operation and maintenance manual SR-2675 5-125 PDF LCI 1
x
(IOM manual)
Manufacturing Record Book (MRB) SR-2696 5-137 PDF LCI 2 x
Spare Parts Interchangeability Register (SPIR) SR-2751 5-196 XLS LCI 1
x
(TR1005)
Notes
• SR-2532 - Electrical connection and wiring diagram - instrument applies to internal wiring
Equipment notes
• Panels, cabinets and consoles; e.g. termination cabinets, operator panels, SAS control units and non SAS control
units
Page 40 of 158
4.5 Lifting appliances

For equipment with interface to plant system (e.g. Safety, Telecom, Fire & Gas), the
requirements described in relevant chapters apply.
Lifts for transportation of persons
Runway beams and lifting lugs

Handover Format
Loose lifting gear

Chain hoist
and goods
Milestone
Cranes
Ref.
ID
Calculations, curves and tables SR- 5-26 PDF LCI 2

x
2571
Certificate for use - Lifting SR- 5-28 PDF LCI 2
x x x x x
appliances 2573
Circuit / Wiring diagram SR- 5-31 PDF LCI 2
x x x
2575
Data sheet - Product SR- 5-54 PDF LCI 1
x x x x
2589
Data sheets - Weight SR- 5-59 PDF LCI 2
x x x x x
2599
Declaration of conformity SR- 5-61 PDF LCI 2
x x x x x
2603
Detail drawing with parts list SR- 5-64 PDF LCI 1
x x x
2534
Documentation for dispatch, SR- 5-66 PDF LCI 1
x x x
receipt, storage and preservation 2609
Electrical connection and wiring SR- 5-71 PDF LCI 2
x x x
diagram - instrument 2532
Explosion protection certificates SR- 5-84 PDF LCI 1
x x x
2629
General Arrangement Drawing SR- 5- PDF LCI 2
x x x x
2650 103
Hydraulic circuit diagrams - Lifting SR- 5- PDF LCI 2
x x x
appliances 2668 117
Hydraulic hose list -Lifting SR- 5- PDF LCI 2
x x x
appliances 2688 119
Installation, operation and SR- 5- PDF LCI 1
x x x x x
maintenance manual (IOM manual) 2675 125
Single line diagram (Supplier) SR- 5- PDF LCI 2
x x x
2530 190
Slewing ring/Foundation bolts SR- 5- PDF LCI 2
x
tension table - Lifting appliances 2749 194
Software documentation - Lifting SR- 5- PDF LCI 2
x x
appliances 2750 195
Spare Parts Interchangeability SR- 5- XLS LCI 1
x x x
Register (SPIR) 2751 196 (TR1005)
Test procedures - Lifting SR- 5- PDF LCI 1
x x x x
appliances 2782 223
Third Party verifications SR- 5- PDF LCI 2
x x x x
2783 224
Page 41 of 158
Equipment notes
• Chain hosts; Air driven, electric driven and hydraulic driven chain hoists
• Cranes; offshore cranes, Bridge and Gantry cranes, general purpose cranes, special designed lifting appliances in
the drilling area, davids, winches
• Lifts for transportation of persons and goods; Electric and Hydraulic lifts, Service lifts, Rack and pinion lifts,
Goods lifts
• Loose lifting gear; Components or equipment used between the lifting appliance and the load or on the load to grip
it, but which is not an integrated part of the lifting appliance
Notes
• SR-2530 ENS tag number shall only be included in a table cross referencing Supplier tag number to ENS tag number
• SR-2532 Applicable for systems connected to Plant systems
• SR-2534 Shall be delivered for components that require detailed instruction for maintenance and parts replacement
on a regular basis. It is not required for components that are replaced as complete units
• SR-2571 Applies to Lifting appliances with Air conditioners and/or Fans. Calculations for showing that the HVAC
system has the necessary capacity to heat/cool the crane cabin/machinery room at the specified ambient
temperature
• SR-2594 Data sheet for the complete machine delivery
• SR-2594 For chain hoist, cranes and lifts, shall be delivered for main Mechanical, hydraulic, electrical,
instrumentation and HVAC components
• SR-2629 For all EX classified components
• SR -2650 Shall be delivered for the complete machinery delivery
• SR-2675 Maintenance instructions shall be based on RCM analysis. (Applies for Chain hoist, Cranes, Lifts for
transportation of persons and goods)
• SR-2675 Shall be delivered for the complete machinery delivery
• SR-2751 Shall cover complete SPIR and SPIR for 1 year of operation
• SR-2751 Shall be delivered for power driven Chain hoist
• SR-2783 Shall include design approval letter and/or type approval
Page 42 of 158
4.6 Mechanical
Part 1 of 2
Flare tip, Heating, Exhaust systems for gas turbines,

Burning, Boiling equip. (incl. WHRU’s)
Heat exchanger, Cooler, Condenser

Diesel Engine, Hydraulic motor
Mechanical/hydraulic gear
Handover Format
Filter pressurized
Compressor
Gas turbine
Coalescer
Expander
Milestone
Coupling
Blower
Ref.
ID
Additional SR- 5-4 PDF LCI 2

documentation for 2552
x
gas turbine exhaust
systems
Calculations, curves SR- 5- PDF LCI 2
and tables 2571 26
Certificate of SR- 5- PDF LCI 2
conformance 2531 29
Data sheet - Noise SR- 5- PDF LCI 2
x x x x x x
2702 51
Data sheet - SR- 5- PDF LCI 1
Product 2589 54
Data sheets - SR- 5- PDF LCI 2
x x x x x x x x x x
Weight 2599 59
Detail drawing with SR- 5- PDF LCI 1
parts list 2534 64
Documentation for SR- 5- PDF LCI 1
dispatch, receipt, 2609 66
storage and
preservation
Electrical SR- 5- DGN/DWG LCI 2
x x x x x x x x
connection diagram 2616 73 (TR1970)+PDF
Equipment supplier SR- 5- PDF LCI 1
piping and 2715 82
x x x x x x x
instrument diagram
(P&ID)
General SR- 5- PDF LCI 2
Arrangement 2650 103 x x x x x x x x x x x
Drawing
Installation, SR- 5- PDF LCI 1
operation and 2675 125
maintenance x x x x x x x x x x x
manual (IOM
manual)
Page 43 of 158
Flare tip, Heating, Exhaust systems for gas turbines,

Burning, Boiling equip. (incl. WHRU’s)
Heat exchanger, Cooler, Condenser

Diesel Engine, Hydraulic motor
Mechanical/hydraulic gear
Handover Format
Filter pressurized
Compressor
Gas turbine
Coalescer
Expander
Milestone
Coupling
Blower
Ref.
ID
Lubrication index SR- 5- XLS + PDF LCI 1

x x x x x x x
2693 136
Manufacturing SR- 5- PDF LCI 2
Record Book (MRB) 2696 137
Pneumatic/hydraulic SR- 5- PDF LCI 2
x x x x x x x
hook-up drawing 2724 173
Spare Parts SR- 5- XLS (TR1005) LCI 1
Interchangeability 2751 196 x x x x x x x x x x x
Register (SPIR)
Utility consumption SR- 5- XLS + PDF LCI 2
x x x x x x
index 2790 232
Page 44 of 158
Part 2 of 2
Tank, Container (atmospheric)

Process vessels, pressurized
Pig launcher/receiver
Handover Format
Steam turbine
Milestone
Pump
Ref.
Calculations, curves and tables ID
SR- 5-26 PDF LCI 2
x x x x x
2571
Certificate of conformance SR- 5-29 PDF LCI 2
x x x x x
2531
Data sheet - Noise SR- 5-51 PDF LCI 2
x x
2702
Data sheet - Product SR- 5-54 PDF LCI 1
x x x x x
2589
x x x x x
2599
x x x x x
2534
Documentation for dispatch, receipt, SR- 5-66 PDF LCI 1
x x x x x
storage and preservation 2609
Electrical connection diagram SR- 5-73 DGN/DWG LCI 2
x x
2616 (TR1970)+PDF
Equipment supplier piping and SR- 5-82 PDF LCI 1
x x
instrument diagram (P&ID) 2715
General Arrangement Drawing SR- 5-103 PDF LCI 2
x x x x x
2650
Installation, operation and SR- 5-125 PDF LCI 1
x x x x x
maintenance manual (IOM manual) 2675
Lubrication index SR- 5-136 XLS + PDF LCI 1
x x
2693
Manufacturing Record Book (MRB) SR- 5-137 PDF LCI 2
x x x x x
2696
Pneumatic/hydraulic hook-up SR- 5-173 PDF LCI 2
x x
drawing 2724
Spare Parts Interchangeability SR- 5-196 XLS (TR1005) LCI 1
x x x x x
Register (SPIR) 2751
Utility consumption index SR- 5-232 XLS + PDF LCI 2
x x
2790
Equipment notes
• Coupling; With or without torque meter
• Process vessels pressurized; separator, scrubber, column, etc
Notes
• SR-2571 Simulation model input files shall also be delivered, in ZIP format. Applicable for Heat exchanger, Cooler,
Condenser
• SR-2616 For skid/package. Applicable for Blower, Compressor, Diesel Engine, Hydraulic motor, Expander, Gas
turbine, Mechanical/hydraulic gear, Pump, Steam turbine
• SR-2616, SR-2724 Applies to exhaust systems (for gas turbines) with WHRU’s
• SR-2715 For Coupling with torque meter
• SR-2790 Not required for static mechanical equipment as the information is covered by the equipment datasheet.
Page 45 of 158
4.7 Piping/Layout
Spring support assemblies

Handover Format
Hose assemblies
Special items
Milestone
Ref.
ID
Data sheets - Weight SR- 5-59 PDF LCI
x
2599 2
Datasheets - Hose SR- 5-47 PDF LCI
x
2602 1
Documentation for dispatch, receipt, storage and SR- 5-66 PDF LCI
x x
preservation 2609 1
Installation, operation and maintenance manual (IOM SR- 5- PDF LCI
x x
manual) 2675 125 1
Manufacturing Record Book (MRB) SR- 5- PDF LCI
x x x
2696 137 2
Equipment notes
• Hose assemblies; Hoses with couplings
• Special items; Special Items are components that are NOT manufactured in accordance with standard components
listed in the applicable Code. Design of special item shall be checked if suitable for use at pressure-temperature
ratings and checked for adequacy of mechanical strength under loadings described in the applicable code. If a
special item is a valve, then the requirements for valves shall apply
• Spring support assemblies; Spring support assemblies and damper/shock absorber
Notes
• SR-2675 For special items shall be delivered for equipment requiring preventive maintenance
• SR-2696 See TR1803 for MRB content
Page 46 of 158
4.8 Safety
Water mist and gasous extinguishing/inerting system

Life- and MOB boat with release system
Firewater hose reel/hydrant/dual agent
General firefighting equipment

Equipment for rescue team
Firewater/foam monitor
Life saving equipment

Deluge and sprinkler
Handover Format
Dry chemical unit

Chutes and rafts
Milestone
Ref.
ID
Certificate of SR- 5- PDF LCI

x x x
conformance 2531 29 2
Data sheet - SR- 5- PDF LCI
x x x x x x
Product 2589 54 1
Detail drawing with SR- 5- PDF LCI
x x x x x x x
parts list 2534 64 1
Documentation for SR- 5- PDF LCI
dispatch, receipt, 2609 66 1
x x x x x x x x
storage and
preservation
Installation, SR- 5- PDF LCI
operation and 2675 125 1
maintenance x x x x x x x
manual (IOM
manual)
Safety manual SR- 5- PDF LCI
x x x x
2740 186 1
Spare Parts SR- 5- XLS LCI
Interchangeability 2751 196 (TR1005) 1 x x x x x
Register (SPIR)
Equipment notes
• Deluge and sprinkler; Including valves and accessories
• Equipment for rescue team; Equipment for fire brigade and rescue team members
• General fire fighting equipment; Including manual fire extinguisher and foam trolley
• Life saving equipment; Including survival suits and life jackets
Notes
• SR-2531 Including Type certificate and Product certificate
• SR-2589 for Chutes and rafts: Shall cover the life raft
• SR-2589 for Firewater/foam monitor and Deluge and sprinkler: Shall cover the Firewater valve skid
• SR-2589 for Life- and MOB boat with release system: Shall cover MOB boat and Davit
• SR-2740 On Firewater/foam monitor: Covers the release function.
Page 47 of 158
4.9 Subsea equipment and structures
SR-16850 - Documentation for Subsea equipment consist of:

a) The requirements defined in DNVGL-RP-O101 Technical documentation for subsea
projects
hiips://www.dnvgl.com/oilgas/download/dnv -gl-rp-o101-technical-documentation-for-
subsea-projects.html
and
b) Company specific requirements as defined in the table below
Additions:
• Handover format for documentation required in DNVGL-RP-O101 is PDF according
to SR-15819.
• Handover format for Spare parts & interchangeability register (SPIR) is “XLS
(TR1005)”.
• LCI milestones for deliverables in DNVGL-RP-O101 should be agreed
• As part of contractor’s project execution official revisions of LCI shall be transferred
to Company’s LCI systems without undue delay. This includes deliverables required
in DNVGL-RP-O101.
• Documentation classified as Retained in DNVGL-RP-O101 shall be delivered to
Company.
• Manufacturing record book shall be delivered for the equipment agreed with
Company in Suppliers Document Register (assessment to be made based on
criticality of equipment and consequence of failure). Examples of equipment where
MRB may not be required: consumable equipment, temporary equipment, lifting
equipment (assumed lifting documentation delivered separately), tooling, hatches,
GRP covers.
Workover systems are currently not covered by the DNVGL-RP-O101. For topside/onshore
equipment (e.g. HPU and control system) additional requirements from chapter 3 and 4 apply
LCI requirements for parts of a pipeline system such as:

• Pipeline structures (such as riser bases, pipeline protection structures, pipeline end
manifolds and other assembly of components)
• Pipeline components (such as hubs, flanges, Tees, Wyes, bends/ elbows, reducers
and isolation joints)
• Tie-in
are covered in TR1714.
Page 48 of 158
T&M - Other subsea structures

T&M - Foundation structures
T&M - Manifold assembly
Tie-in and connection

Lifting and transport
XT Choke module
Handover Format
Wellhead system
Control system
XT Assembly
Milestone
Umbilical
Tools
Ref.
ID
Obsolescence SR- 5-152 DOC LCI 2

management plan 61888 + x x x x x
PDF
Safety manual SR- 5-186 PDF LCI 1
x
2740
Valve and SR- 5-235 PDF LCI 1
x x x x x
operator drawings 2793
Workshop SR- 5-244 PDF LCI 2
maintenance 2800 x x x x x x x x
manuals.
Notes
• SR-2800 For non-critical equipment, see detailed description in chapter 5
• SR-61888 Applies to Control System related, replaceable equipment / instruments for T&M Manifold assembly, T&M
- Other subsea structures, XT Assembly and XT Choke module
Page 49 of 158
4.10 Subsea Workover System
Handover
Workover
Milestone
Format
system
Ref.
ID
Commissioning procedures SR- 5-33 DOC + PDF LCI 2
x
2533
Corrosion protection design reports SR- 5-40 DOC + PDF LCI 2
x
2585
Data sheets - Anode SR- 5-45 PDF LCI 2
x
2590
x
2599
Data sheets – Safety data sheet and chemical SR- 5-56 ZIP + PDF + LCI 1
x
inventory 2601 XLS
x
2534
Documentation for dispatch, receipt, storage and SR- 5-66 PDF LCI 1
x
preservation 2609
Electrical connection diagram SR- 5-73 DGN/DWG LCI 2
x
2616 (TR1970)+PDF
Equipment supplier piping and instrument diagram SR- 5-82 PDF LCI 1
x
(P&ID) 2715
Final inspection and test reports SR- 5-89 PDF LCI 2
x
2634
General Arrangement Drawing SR- 5-103 PDF LCI 2
x
2650
General Arrangement Drawing (Subsea) SR- 5-104 PDF LCI 2
x
2651
Hydraulic connection diagram SR- 5-118 DGN/DWG LCI 2
x
2669 (TR1970)+PDF
Installation, Operating and Maintenance SR- 5-124 PDF LCI 1
x
Instructions for Valves 2673
Installation, operation and maintenance manual SR- 5-125 PDF LCI 1
x
(IOM manual) 2675
Manufacturing Record Book (MRB) SR- 5-137 PDF LCI 2
x
2696
Material certificates SR- 5-139 PDF LCI 2
x
2697
Piping stress report SR- 5-170 DOC + PDF LCI 2
x
2721
ROV marking drawings SR- 5-184 PDF LCI 2
x
2738
Spare Parts Interchangeability Register (SPIR) SR- 5-196 XLS (TR1005) LCI 1
x
2751
Structural design report SR- 5-201 PDF LCI 2
x
2756
Third Party verifications SR- 5-224 PDF LCI 2
x
2783
Weld summary index SR- 5-240 XLS + PDF LCI 2
x
2797
Workshop maintenance manuals. SR- 5-244 PDF LCI 2
x
2800
Notes
• SR-2675 Repair strategy shall be included as an additional requirement
Page 50 of 158
4.11 Telecommunication
Fiber optical long distance cable transmission system
Telecommunication management equipment

Telecommunication field equipment (Ex)
Cabling distribution network equipment
Central telecommunication equipment
Telecommunication field equipment

Access panel/control unit/keyboard
Company supplied IT equipment
Portable radio equipment (Ex)

Audio/video field equipment
Handover Format
Satellite station
Acoustic hood
Radio link
Milestone
Ref.
ID

x x x x
conformance 2531 29
Circuit / Wiring SR- 5- PDF LCI 2
x x x x
diagram 2575 31
Data sheet - SR- 5- PDF LCI 1
x x x x x
Product 2589 54
Detail drawing SR- 5- PDF LCI 1
x x x x x x
with parts list 2534 64
Documentation SR- 5- PDF LCI 1
for dispatch, 2609 66
x x x x x x x x
receipt, storage
and preservation
Explosion SR- 5- PDF LCI 1
protection 2629 84 x x
certificates
Fiber optical long SR- 5- PDF LCI 2
distance cable 2632 87
transmission x
budget
calculations
Arrangement 2650 103 x x x x x
Drawing
maintenance x x x x x x
manual (IOM
manual)
Record Book 2696 137 x x x x
(MRB)
Radio link budget SR- 5- PDF LCI 2
x
calculations 2733 180
Page 51 of 158
Fiber optical long distance cable transmission system
Telecommunication management equipment

Telecommunication field equipment (Ex)
Cabling distribution network equipment
Central telecommunication equipment
Telecommunication field equipment

Access panel/control unit/keyboard
Company supplied IT equipment
Portable radio equipment (Ex)

Audio/video field equipment
Handover Format
Satellite station
Acoustic hood
Radio link
Milestone
Ref.
ID
Satellite link SR- 5- PDF LCI 2

budget 2742 188 x
calculations
Spare Parts SR- 5- XLS LCI 1
Interchangeability 2751 196 (TR1005) x x x x x x
Register (SPIR)
Equipment notes
• Access panel/control unit/keyboard; Access panel/control unit/keyboard for CCTV, PAGA, etc.
• Acoustic hood; Acoustic hood for telephones and PAGA microphone stations
• Audio/video field equipment; Audio/video equipment (non EX) like amplifiers, loudspeakers, CD/DVD players, TVs,
etc.
• Cabling distribution network equipment; Distribution frames/patch panels, outlets, etc.
• Central equipment (racks) for telecommunication systems: PAGA, Telephone system, Data network,
Multiplexers, Radio systems, Audio/video entertainment, CCTV, Meteorological observation, Marine radar/AIS,
Telecommunication power supply, Navigation systems, Positioning systems, etc.
• Company supplied IT equipment; PCs, monitors, servers, printers, etc.
• Fiber optical long distance cable transmission system; Transmission systems for long distance fiber optical
cables. May be part of WDM/SDH/PDH multiplexers or data network equipment
• Portable radio equipment (EX); Portable radios (transceivers), pagers
• Telecommunication field equipment; Non Ex field equipment like fixes radios, antennas, splitters, meteorological
sensors, telephones, etc.
• Telecommunication field equipment (EX); Ex field equipment like PAGA loudspeakers, flashing lights, telephones,
antennas, splitters, meteorological sensors, etc.
• Telecommunication management equipment; Telecommunication interface units for telecommunication
management system
Notes
• SR-2696 Telecom test reports and FAT reports shall always be included, in addition to all other necessary
documents
Page 52 of 158
4.12 Valves and operators
Actuators (when not a part of valve assembly)
Control & Choke valves
Subsea pipeline valves

Actuated on/off valves
Pressure relief valves

Manual on/off valves
Handover Format
Comodity valves
Milestone
Ref.
ID
Blast load calculations SR- 5- PDF LCI

x x
2566 22 2
Certificate of conformance SR- 5- PDF LCI
x x x x x x
2531 29 2
Data sheet - Product SR- 5- PDF LCI
x x x x x
2589 54 1
Documentation for dispatch, SR- 5- PDF LCI
x
receipt, storage and preservation 2609 66 1
Electrical connection and wiring SR- 5- PDF LCI
x x x
diagram - instrument 2532 71 2
Explosion protection certificates SR- 5- PDF LCI
x x x
2629 84 1
Installation, Operating and SR- 5- PDF LCI
Maintenance Instructions for 2673 124 1 x x x x x x x
Valves
Manufacturing Record Book (MRB) SR- 5- PDF LCI
x
2696 137 2
Pneumatic/hydraulic hook-up SR- 5- PDF LCI
x x x x
drawing 2724 173 2
Safety manual SR- 5- PDF LCI
x x
2740 186 1
Spare Parts Interchangeability SR- 5- XLS LCI
x x x x x x
Register (SPIR) 2751 196 (TR1005) 1
Valve and operator calculations SR- 5- PDF LCI
x x x x
2792 234 2
Valve and operator drawings SR- 5- PDF LCI
x x x x x x x
2793 235 1
Valve and operator test reports SR- 5- PDF + ZIP LCI
x x x x
2794 236 2
Equipment notes
• Actuated on/off valves; On/off valves automatically operated by pneumatic, hydraulic or electrical actuator
• Actuators (when not part of a valve assembly); A mechanical device that automatically operates a valve by
transforming energy into motion
• Commodity valves; Valves to be replaced (not to be repaired) in case of failure. Applicable VDS/VSK defines
whether a valve is a commodity valve
Page 53 of 158
• Manual on/off valves; Check and on/off valves (excluding commodity valves) operated manually by handwheel,
lever or gearbox
• Pressure relief valves; A valve that relieves over pressure (other terms used: PRV, PSV, OZV)
Notes
• SR-2566 Shall be delivered for emergency shutdown valves and emergency depressurization valves (ESV) safety
critical valves (as determined by Project/Purchaser)
• SR-2629 ATEX certification applicable for electrical actuated valves. Applies for Actuated on/off valves, Actuators
(when not a part of valve assembly)
• SR-2724 Shall be delivered for equipment with loose control panel. Applies for Actuated on/off valves
• SR-2724 Supplier's standard drawing. TR0038 is not applicable. Applies for Subsea pipeline valves
• SR-2740 For actuated on/off valves and actuators (when not part of valve assembly), shall be delivered if utilized in a
SIF
• SR-2751 Only applicable for actuator. Applies for Subsea pipeline valves
Page 54 of 158
4.13 Well completion (offshore)
Well completion sensors (electrical and

Electrical submergible pump (ESP)
Wellhead penetrators (Dry wells)

Down hole safety valves (DHSV)
Chemical injection valves (CIV)
ESP Gauges – Pressure and
In flow control valves (ICV)

temperature transmitters
Annulus safety valves
Gas lift valves (DGV)
Retrievable valves
Handover Format
fiberoptical)
Milestone
Ref.
ID

x
conformance 2531 29
Data sheets - Well SR- 5- PDF LCI 1
completion 2600 60 x x x x x x x x x
equipment
Electrical connection SR- 5- PDF LCI 2
and wiring diagram 2615 72 x x
– Well completion
Electrical connection SR- 5- DGN/DWG LCI 2
x x
diagram 2616 73 (TR1970)+PDF
Electrical/fiberoptical SR- 5- PDF LCI 2
Hook-up drawing - 2623 68 x
Well completion
Explosion protection SR- 5- PDF LCI 1
x
certificates 2629 84
Arrangement 2650 103 x x
Drawing
maintenance x x x x x x x
manual (IOM
manual)
x x
Record Book (MRB) 2696 137
Pneumatic/hydraulic SR- 5- PDF LCI 2
x x x x
hook-up drawing 2724 173
Equipment notes
• Annulus safety valves; ASV is operated through a control line which is installed on the outer diameter of the tubing.
The ASV system is part of the Emergency Shut Down (ESD) system
• Chemical injection valves; CIV can be of a permanent type or a retrievable type. The permanent type cannot be
replaced unless the completion/tubing is pulled, whereas the retrievable system features a valve than is installed in
conjunction with Side Pocket Mandrels. Both valve types are connected to surface via a chemical injection line which
is installed on the outer diameter of the tubing
• Down hole safety valves; DHSV can in some Statoil documents also been known as BSV. The DHSV can be of a
permanent type or a retrievable type. The permanent type is known as Tubing Retrievable Safety Valve (TRSV), and
can only be replaced by pulling the completion/tubing. The retrievable type known as Wireline Retrievable Safety
Valve (WRSV) is normally retrieved with wireline operation inside the tubing. NOTE: Special rig up and hang off
Page 55 of 158
devices are applicable for this. Both types are operated through a control line which is installed on the outer diameter
of the tubing. Both systems are part of the Emergency Shut Down (ESD) system
• Electrical submersible pump; Covers the ESP assembly
• Gas lift valves; DGV are mainly used in conjunction with Side Pocket Mandrels as part of the well bore completion
• Inflow Control Valves; (ICV) are mainly used in Advanced Completion Systems as reservoir management devices
• Retrievable valves; Are normally valves installed in the well bore by wireline operations. They can be used for
various purposes such as back check valves for water injectors, temporary shut in/control of reservoir zones with
different pressure
• Well completion sensors(electrical and fiberoptical); Includes: Pressure Gauges, Temperature Gauges, Flow
Meters, Position Sensors, Seismic Sensors, Distributed Temperature Sensing (DTS), Array Temperature Sensing
(ATS), Distributed Acoustic Sensing (DAS)
• Wellhead penetrators (dry wells); The wellhead penetrator connects permanent down hole cables, electric or fiber
optic or ESP cable, to surface cables and provides a safe dual barrier to prevent well fluid leaks at surface
Notes
• SR-2600; For ESP, applies to the ESP motor only
• SR-2615; Applies to electrically operated ICVs. The hand over format shall be PDF
• SR-2616; For ESP, applies if the ESP vendor has been given the scope to provide the ESP Topsides electrical
package
• SR-2675; Manufacturer’s Part No shall be included as an additional requirement
• SR-2696; The Factory Acceptance Test report shall be included, in addition to all other necessary documents
• SR-2724; ENS tag number shall not be included
• SR-2724 Applies to hydraulically operated ICVs
Page 56 of 158
5 LCI requirements descriptions

This chapter details the requirements related to LCI deliverables listed in chapters 3 and 4. In
addition, each LCI deliverable has assigned attributes: LCI milestone, handover format, and
local language explicit requirement when applicable.
5.1 SR-61919 - 3D CAD model - offshore, onshore and subsea

The 3D model shall be prepared according to requirements described in TR2231 “LCI requirements -
3D CAD model”
Milestone LCI 2
Handover format 3D CAD (TR2231)
5.2 SR-61918 - 3D Noise Simulation Model

The Noise Simulation Model shall include all noise sources, piping and reflection from adjacent
equipment and structure (walls, floor, ceiling, etc). Noise reducing measures, as absorption, noise
hoods, etc. shall be included in the simulation model. The software to be used requires use of point
sources, line sources, areas sources and box sources, both directly from sources and from reflections.
Recommended software are Soundplan and Cadna (R and/or A), the handover format to be agreed.
All necessary files to run the model shall be handed over, including maps and/or plot plans.
Milestone LCI 2
Handover format TBA
5.3 SR-2551 - Acoustic/thermal insul. and fire protection plan

These drawings shall be based on equipment layout drawings or architectural layout drawings and
shall include acoustic insulation, thermal insulation and fire protection details as follows:
• All doors and windows
• All insulation in ceiling, floors and walls
• Blast/fire walls
• All penetrations in blast/fire wall
Milestone LCI 2
Handover format DGN/DWG (TR1970)+PDF
5.4 SR-2552 - Additional documentation for gas turbine exhaust systems

Drawing showing:
(may be included on general arrangement drawing)
• For duct sections (exhaust systems for gas turbines
• Insulation material used
• Built-up of the insulation (total thickness mounted, uncompressed thickness, number of
layers, etc.)
• Fixing method of insulation and liner plates as well as measurements and tolerances
documenting sufficient free float of the liner plates under thermal expansion
• Allowable load on liner plates where applicable (e.g. can people walk on them in
horizontal sections during internal inspection)
• Size of each liner plate and how it is to be mounted (which plate overlaps which, hole
pattern)
Page 57 of 158
• Bolts and packing to be used on flanges

• For bellows, in addition to what is required for duct sections (exhaust systems for gas
turbines):
• Cross section showing dimensions and detailed build-up of the flexible parts (insulation
and gas tight jacket) as well as the inside shrouds
• Maximum allowed flue gas speed and temperature
• Maximum allowable permanent misalignment (radial and axial) and combined from
neutral position
• Maximum allowed axial, radial movement and combined movement from neutral position
• Maximum allowed combination of the two former named misalignments
• For exhaust bypass control, in addition to what is required for duct sections (exhaust systems
for gas turbines):
• Information if device is designed for throttling/flow regulating service or just on/off
• Maximum torque required from actuator under the most severe condition based on the
actual installation
• Maximum leakage rate under the most severe condition based on the actual installation
(for new and worn seals)
• For WHRU/HRSG, in addition to what is required for duct sections (exhaust systems for gas
turbines):
• Finning of the tubes (physical dimensions, material, welding)
• Details of tube supporting and fixation including measurements
Calculations, curves and tables
• For WHRU/HRSG as part of an exhaust system for gas turbines, calculations as required in
TR0151 shall be delivered.
• For the exhaust bypass control (part of an exhaust system for gas turbines) which is intended
for throttling device, a curve showing regulating characteristic over the full travel from open to
close as well as instable/not allowed areas and torque required from actuator at actual flow
conditions, shall be delivered.
Installation procedure for insulation and lining covering duct flanges
Tube to header connection drawing
Milestone LCI 2
Handover format PDF
5.5 SR-2730 - Additional studies

All additional studies required for the specific scope for the project/plant shall be delivered. This may
include:
• Technology qualification studies
• 3rd party studies, e.g. special studies and verification studies
These studies shall be delivered as LCI also when performed in project phases prior to the execution
phase.
Milestone LCI 2
Handover format DOC + PDF
5.6 SR-2553 - Air flow diagrams

Air distribution diagrams (HVAC flow diagrams) shall be provided per system and include the following
information:
• Tag codes for supply and extract fans (air handling units)
• Flow rates for supply and extract fans (air handling units)
Page 58 of 158
• Flow rates for all serviced areas and air flows necessary for system balancing
• Temperature range requirements for all serviced areas
• Air change rates for all serviced areas
• HVAC noise range requirements for all serviced areas
• Area code and description for fan rooms and serviced areas
• Notes regarding main design parameters, such as fan standby philosophy, emergency
operation, shall be given.
Milestone LCI 1
5.7 SR-2554 - Alarm C&H (Context & Hiding)

The context and hiding charts shall be prepared as a matrix between initiating and actuated elements
to be hidden. Both initiating and hidden elements shall be identified by ENS tag numbers.
C999-ST-J-MT-0003 Template - Alarm C&H (Context & Hiding)

Milestone LCI 2
Handover format XLS + PDF
5.8 SR-2555 - Alarm classification

Alarms shall be documented in accordance with the Alarm classification template.
C999-ST-J-MT-0004 Template - Alarm classification
Milestone LCI 2
5.9 SR-2556 - ALARP register

ALARP register shall be delivered according to GL0139.
Milestone LCI 2
5.10 SR-61917 - Anchor design reports

Anchor design reports shall be delivered. The report or collection of reports shall contain the final
documentation of the anchors. The report shall typically contain:
• Geotechnical report
• Structural design report
• Arrangement and detail drawings
Milestone LCI 2
Handover format PDF
Page 59 of 158
5.11 SR-61916 - Anode details and layout

Drawing of anodes shall be provided for the structural discipline with the following information:
• Location where the anode is attached
• Number off
• Type/weight/dimension
• Attachment to structure
Milestone LCI 2
Handover format PDF
5.12 SR-2557 - Anode index

An anode/reference electrode index shall be provided containing the following information:
• Anode/ref. electrode type (unique reference to applicable anode/ref. electrode datasheet)
• Data sheet number (data sheet to include details of dimensions, weight, Ex. cert., potential
(max/min), sacrificial material, steel insert quality
• PO number
• Manufacturer
• Manufacturer type
• Location
• Identification reference; cross reference to layout drawing for anode/ref. electrode
• Layout drawing number
Milestone LCI 2
5.13 SR-2558 - Antenna tower layout drawings

Antenna tower layout drawings shall be provided. Drawings shall include location of antennas in
antenna tower, the type of antenna, associated equipment and the vertical and horizontal distance
between the different antennas.
Milestone LCI 2
5.14 SR-2559 - Architectural layout drawings

Architectural layout drawings (plans and elevations) shall be produced for all architectural areas (living
quarters, CCR, stores, workshops, etc.). The drawing scale shall normally be 1:100 on A3 format.
However larger scales can be selected if required. The drawings shall include stairs, walls, doors,
windows, furniture, access and escape routes and all tagged equipment.
Main dimensions shall be included. Elevations of all floors and platforms etc. shall be shown. Room
areas shall be included. The area shall be noted in m2 and be positioned adjacent to or directly under
the room or area name. A key plan, grid lines with north and east references and match lines with
drawing references shall be included. Drawings from adjacent areas shall be referenced.
Milestone LCI 2
Page 60 of 158
5.15 SR-2560 - Area classification drawings

Area classification drawings shall be scaled and prepared in accordance with regulatory requirements
for area classification. Fire walls, other gas tight barriers, hazardous area classification of zones and
each fire area to be shown with fire area identification. All air intakes and ventilation air outlets to/from
all areas shall be shown on the area classification drawings. All sources of releases shall be identified.
Area classification drawings should be based on Safety layout drawings.
Milestone LCI 2
5.16 SR-61915 - Area classification source of release

The Area classification source of release shall be prepared in accordance with recognized area
classification standards. The Area classification source of release shall describe all sources of release,
medium causing hazardous area, extent of hazardous area from the release source, ventilation
conditions for the area. Examples of Area classification source of release can be found in IEC60079
and IP15.
Milestone LCI 1
5.17 SR-2561 - Area Duct & and Instrumentation Diagrams (D&ID)

The complete Area Duct & and Instrumentation Diagrams (D&ID) shall be in accordance with the
plants’ process typicals and drafting standard.
The level of detail within packages shall be identical to that outside.
Tag number shall be shown for all tagged components including manual valves.
Area Duct & Instrumentation Diagram (D&ID) shall be provided by area and include the following
information:
• All relevant HVAC system within the defined area
• All HVAC equipment with their tag number and all HVAC bulk items with their item number
• Equipment data summary with tag number for all equipment such as filters, fans, coils, etc.
• All ductwork identified with system no., sizes, duct classes, insulation classes
• All inline equipment
• Air flow to all serviced areas
• Area breaks and duct class breaks
• All areas/rooms served to be identified
• All instrument locations shall be indicated and completed with tag numbers
• Connections to other systems e.g. sea water, heating, cooling, drain, etc.
• Airflow in and out of diagram with references
• Fire partitions with fire rating
Milestone LCI 1
Page 61 of 158
5.18 SR-61914 - ATEX ignition source mapping report

A complete list of all potential ignition sources that could come into contact with explosive atmosphere
and the likelihood of occurrence of the potential ignition source to become effective.
The document shall be result of a systematic mapping of all potential ignition sources both electrical
and non-electrical, including risk assessment and risk reduction measures in order to reduce ignition
probability of an explosive atmosphere occurring in both hazardous and non-hazardous areas.
Reference is made to EN 1127-1.The equipment shall be categorized as non-essential, essential and
safety critical equipment respectively.
Milestone LCI 2
5.19 SR-2562 - Audio and video entertainment distribution network (coaxial cable)
test report
Test reports for Audio and video entertainment distribution network (coaxial cable) shall be provided.
Test per outlet.
Milestone LCI 2
5.20 SR-2564 - Automation functional specifications

Basis documents for detailed design and implementation of the control and monitoring system.
Individual Functional Specifications (FS) shall be developed for each process system to be controlled
and/or monitored in accordance with C999-ST-J-MT-0007 Automation functional specifications -
template. A separate FS shall be developed for the control system itself.
Milestone LCI 2
5.21 SR-2565 - Black start philosophy

See requirement in TR3021, Electrical system design, offshore units, and TR3022, Electrical system
design, onshore plants.
Milestone LCI 2
5.22 SR-2566 - Blast load calculations

When specified by Project/Purchaser (i.e. applicable for ESV valves), valve supplier shall document by
calculations that the combined unit has sufficient strength for the explosion loads specified.
Milestone LCI 2
Handover format PDF
Page 62 of 158
5.23 SR-2567 - Buildings architectural drawings

Architectural layout drawings (plans, elevations) and cross sections and details of all architectural
components shall be produced.
Drawings showing extent and details for thermal and acoustic insulation and fire protection shall be
included. All penetrations including windows and doors shall be shown.
Location, direction and type of sign post shall be shown on architectural layout drawings.
The drawing scale for architectural layout drawings shall normally be 1:100 in A3 format. However
different scales can be used on A1 format if readable when reduced to A3 format. The drawings shall
include stairs, walls, doors, windows, furniture, access and escape routes and all tagged equipment.
Main dimensions shall be included. Elevations of all floors and platforms etc. shall be shown. A key
plan, grid lines with north and east references and match lines with drawing references shall be
included. Relevant civil, structural, HVAC, etc. drawings be referenced. The drawings shall have a title
block which contains all the information necessary to identify the drawing and its purpose.
Milestone LCI 2
5.24 SR-2569 - Cable ladder/trays >=300 mm Layout drawings

For the following, individual layout drawings shall be provided: Cable ladders/trays > =300 mm
Milestone LCI 2
Handover format PDF
5.25 SR-2570 - Cable routing

Cable route and changes to network shall be delivered.
STIDcableRouting shall document following:
• Cable route network
• Cable ladder/ tray >=300mm
• Cable tray <300 mm if purpose to connect Cable ladders >=300mm
• Penetrations
• Unsupported Jump between cable ladders
• Cables routed on network.
Milestone LCI 2
Handover format STID Cable routing
5.26 SR-2571 - Calculations, curves and tables

Characteristics and functional parameters shall be documented and performance shall be shown to be
probable. This shall include but not be limited to calculations, curves, tables, reference to similar
applications and test data. This shall as a minimum be at a level customary for the equipment and to
the extent such data are of importance for interfaces to plant and system.
Lateral analyses and torsion analyses for compressors; performance curves for pumps and
compressors.
Strength calculations, thermal performance and vibration calculations for heat exchangers/pressure
vessels.
Milestone LCI 2
Handover format PDF
Page 63 of 158
5.27 SR-2572 - Cause & effect (C&E)

The purpose of Cause & Effect (C&E) is to define logic control and shutdown functions. The C&E shall
be prepared as a matrix between initiating (input) and actuated elements (output) performing the
corrective action. Both input and output shall be identified by ENS tag numbers. In addition the
following information shall be given for each input/output;
• Tag number, Initiator/Actuator, Value, Note, Service description
• Reference drawing number (e.g. Piping & instrument diagram)
Note: The cause and effect for the fire and gas detection system is included in the Fire protection data
sheet (FPDS).
C999-ST-J-MT-0002 Template - Cause & effect
Milestone LCI 1
5.28 SR-2573 - Certificate for use - Lifting appliances

Lifting appliances shall be accompanied by a certificate issued by an enterprise of competence prior to
use in accordance with ILO C152 or Annex H of NORSOK R-003, or NORSOK R-005, as applicable.
This also includes manufacturers' ILO based certificates for loose Gear (hooks, hooks block, wire,
shackles, links, etc.).
Milestone LCI 2
Handover format PDF
5.29 SR-2531 - Certificate of conformance

Certificate where Contractor/supplier confirms that the requirements in the contract/purchase order for
design, calculations, production, testing and traceability requirements have been met.
One document shall cover the complete contract/purchase order.
Milestone LCI 2
Handover format PDF
5.30 SR-2574 - Chemical management plan

Chemical management plan shall be developed in accordance with GL0574 - Production Chemical
Management.
Milestone LCI 2
5.31 SR-2575 - Circuit / Wiring diagram

The circuit/wiring diagram shall be sufficient for all testing, troubleshooting and maintenance.
The power circuit shall be shown to the extent necessary for the understanding of the circuit functions
and for understanding how the components are wired. Contactor and terminal blocks shall be
included. This means also including references to equipment not being part of scope of work. The
Page 64 of 158
documentation shall reflect the actual internal wiring. Terminal blocks and external references shall be
included. Reference shall be made to the supplier's equipment and terminal marking.
The principles of the circuit/wiring diagrams shall be in accordance with IEC 61082.
Circuit/wiring diagram shall typically include the following (as relevant for the equipment):
• All internal connections for control, alarms, protection, interlocks, trip functions, monitoring,
etc.
• Component list for all internal components including control and protection units.
• Switchgear/-board tag code
• Cubicle number
• Consumer tag code
• Type of external signals (fire and gas trip signal, etc.)
• Power and current rating
• Terminal block/socket number
• Terminal/pin number (including spares)
• Internal cable numbers with pair and core colour details
• Destination for internal cables
• Earthing details
• Equipment and equipment connections
• External cable numbers with pair and core colour details
• Signal tag number
• Reference drawings (Company document number)
• Reference to loop database for signal interfaced to instrument/automation and
telecommunication systems.
NOTE: For customized documentation, handover format shall be DGN/DWG (TR1970) + PDF.
Milestone LCI 2
Handover format PDF
5.32 SR-2578 - Coaxial cable test reports

Test reports for coaxial cables (for radio systems) shall be provided
Milestone LCI 2
5.33 SR-2533 - Commissioning procedures

The Commissioning Procedures shall be prepared according to GL0308.
Milestone LCI 2
5.34 SR-2579 - Concrete detail drawings

The following concrete detail drawings shall be delivered:
• General Arrangements
• Typicals
• Sections and details
Page 65 of 158
• Main Mechanical Outfitting (MMO) drawings

The concrete detail drawings shall contain:
• Concrete dimensions
• All reinforcement types (tensile-, shear, pretension reinforcement, other if applicable)
• Reinforcement dimensions, quantity and location in concrete structure
• Material properties (concrete and reinforcement)
Milestone LCI 2
5.35 SR-2580 - Concrete structural design report

Structural design reports and input files/parameters shall be delivered. The report or collection of
reports shall be self-contained, i.e. provide all information required to reproduce the results.
The static analysis and calculations shall have specific and detailed references to drawings and
relevant part of regulations and referenced standards.
Milestone LCI 2
Handover format PDF
5.36 SR-2581 - Concrete structures geometry drawings

The following detail drawings shall be delivered:
• General Arrangements
• Typicals
• Concrete dimensions
• Material properties
Details related to embedded items, block-outs, pre-stressing and post-tensioning of structures shall be
included.
For embedded items for lifting operations documentation of certificates shall be included.
Structural load plans shall also be included.
Milestone LCI 2
5.37 SR-2582 - Concrete structures reinforcement drawings

The following drawings shall be delivered:
• All reinforcement types (tensile-, shear, pretension reinforcement, other if applicable)
• Reinforcement dimensions, quantity and location in concrete structure
Milestone LCI 2
5.38 SR-2583 - Consequence analysis logic solver

There shall be a consequence analysis document for each individual logic solver.
This document shall give information about which process unit is affected if the logic solver is switched
Page 66 of 158
off. Description of consequences of switching off the logic solver, including both hardwired signals and
software communicated signals, and suggestion to operational mitigating actions to avoid the
consequences described to avoid further loss of plant operation covering both switching off and start-
up. The document shall describe the general precautions and consequences, and describe in detail
signals found to be critical (regularity, safety and environmental) and the effect on these signals after
switching off the logic solver.
Milestone LCI 2
Handover format DOC/XLS + PDF
5.39 SR-2686 - Contractor's LCI execution strategy

LCI strategy shall as a minimum include the following:
• Contractor’s Life Cycle information management organization
• An overall strategy for interaction between internal parties, such as procurement and
engineering.
• An overall integration strategy of life cycle information from all parties involved such as
external contractors, subcontractors and suppliers.
• Contractor shall describe their systems portfolio related to the production and administration
of LCI including integration capabilities with the Company systems.
• Training strategy of staff in both Company’s and Contractor's LCI tools.
• LCI Handover strategy from MC to Commissioning.
• Strategy for Material control and SPIR handling
• Contractor's method for LCI quality control and systematic correction of quality issues
• Contractor's method for ensuring delivery of 3D CAD design models (Aveva Plant
3D) throughout the project in compliance with TR2231.
• LCI procedures (including):
• Procedure for collection, storage, processing, transfer and sharing of LCI
• The procedure for standard documentation handling
• Work procedures for 3D handling as described in TR2231
• The procedure shall include transfer methods, information logistics, systems involved,
responsibilities, milestones, quality control, error reporting and rectification
• The procedure for tag scoping for supplier packages
• The procedure for tag scoping for engineering
• List containing Contractors planned deliveries of LCI according to Company's
requirements
• Time schedules showing LCI deliveries including 3D
• Procedures or method to ensure special attention to identify early access and QC
milestones. The schedules shall reflect the project execution plan and time schedules
• Procedure for LCI progress reporting according to LCI time schedules
• Procedures and checklists to ensure quality and completeness of the LCI delivery
including maintenance of LCI during MC & commissioning
• Procedure for handling of “mark-ups” from construction and MC & commissioning.
Describe work process for continuous transfer of LCI covering:
• Project revisions of documents and drawings
• Tag information (including tag-doc references)
• Continuous updates of 3D CAD information according to TR2231
• Before issuing safety critical documents and single line diagram in IFC revision, tag
information (in Company’s LCI systems) for tags shown on document/drawing shall as a
minimum include: tag no, description, area, discipline, system and PO references, cross
references tag/tag, tag/doc relation.
Milestone LCI 0
Page 67 of 158
5.40 SR-2585 - Corrosion protection design reports

• Materials selection philosophy
• Cathodic protection design reports
• Surface protection design reports (subsea and topside)
• Materials Selection Report
These documents form the basis for the corrosion management program.
Milestone LCI 2
5.41 SR-2586 - Critical Line List

The stress critical lines shall be listed in the document. Critical lines are defined in TR1951. The list
shall include:
• Line number
• Stress ISO document number (typically referenced on piping ISOs/support drawings)
• Pipe size
• Pipe class
• Service
• Max design temp
• Min design temp
• Design pressure
• PED category (applicable for installations that require conformity with Pressure Equipment
Directive)
• P&ID document number
• Pipe stress report document number
• Piping stress isometric drawing number
Milestone LCI 1
5.42 SR-62228 - Damage control booklet

The damage control booklet shall provide clear information on the watertight subdivision and
equipment related to maintaining the boundaries and effectiveness of the subdivision so that, in the
event of damage causing flooding, proper precautions can be taken to prevent progressive flooding
through openings therein and effective action can be taken quickly to mitigate and, where possible,
recover loss of stability. The damage control plan and booklet shall comply with the requirements
outlined in the IMO MSC/Circ.1245.
Milestone LCI 2
Handover format PDF
5.43 SR-61913 - Damage control plan

Damage control plan shall be delivered. The document shall describe method and means in order to
right the vessel after a dimensioning damage.
Milestone LCI 2
Handover format PDF
Page 68 of 158
5.44 SR-2588 - Data and telephone cabling network test reports

Test reports for Data and telephone cabling network (category type copper cables) shall be provided.
Test per outlet.
Milestone LCI 2
5.45 SR-2590 - Data sheets - Anode

Anode datasheets for the various types of anodes shall be provided as separate documents, cross-
referenced from the Anode index.
Data sheet to include details of dimensions, weight, Ex. cert., potential (max/min), sacrificial material,
steel insert quality.
Milestone LCI 2
Handover format PDF
5.46 SR-2591 - Data sheets - Electrical

Engineering data sheet according to templates below. Delivery may be omitted if data sheets are not
used as part of the engineering and/or purchase process.
Contrator shall update:
Functional requirements
Project requirements
Vendor shall update:
Vendor data
C999-ST-E-DS-0001 Uninterruptible power system (EDS-001)
C999-ST-E-DS-0002 AC generator (EDS-002)
C999-ST-E-DS-0003 High voltage switchboard (>1kV) (EDS-003)
C999-ST-E-DS-0004 Induction motor (EDS-004)
C999-ST-E-DS-0005 Low voltage switchboard (EDS-005)
C999-ST-E-DS-0006 Converter for ASDS (EDS-006)
C999-ST-E-DS-0007 Power transformer (EDS-007)
C999-ST-E-DS-0008 Motor for ASDS (EDS-008)
C999-ST-E-DS-0009 Power transformer for ASDS (EDS-009)
C999-ST-E-DS-0010 Capacitor (EDS-010)
C999-ST-E-DS-0011 Reactor (EDS-011)
C999-ST-E-DS-0012 Resistor (EDS-012)
C999-ST-E-DS-0013 Harmonic Filter
Page 69 of 158
Milestone LCI 1
5.47 SR-2602 - Datasheets - Hose

Supplier hose datasheet shall contain the information as given below:
• Hose Tag Number (according to ENS)
• Hose ID Number (Supplier serial no)
• Pressure test certificate number
• Product service description
• Hose min operation temperature in degree C
• Hose max operation temperature in degree C
• Hose minimum bending radius
Milestone LCI 1
Handover format PDF
5.48 SR-2592 - Data sheets - HVAC

C999-ST-H-DS-0001 Moisture separators and filters (ISO 15138)
C999-ST-H-DS-0002 Fluid heating coils (ISO 15138)
C999-ST-H-DS-0003 Electric heating coils (ISO 15138)
C999-ST-H-DS-0004 DX cooling coils (ISO 15138)
C999-ST-H-DS-0005 Fluid cooling coils (ISO 15138)
C999-ST-H-DS-0006 Humidifiers (ISO 15138)
C999-ST-H-DS-0007 Fans (ISO 15138)
C999-ST-H-DS-0008 Sound attenuators (ISO 15138)
C999-ST-H-DS-0009 Fire dampers (ISO 15138)
C999-ST-H-DS-0010 Mechanical dampers (ISO 15138)
C999-ST-H-DS-0011 Air handling units (ISO 15138)
C999-ST-H-DS-0012 Dehumidifiers (ISO 15138)
C999-ST-H-DS-0013 Sanitary equipment (HDS-016)
C999-ST-H-DS-0014 Measuring Stations (HDS-014)
C999-ST-H-DS-0015 Cooling unit (HDS-015)
Page 70 of 158
C999-ST-H-DS-0016 Filters Coalescer Separators (HDS-009)
C999-ST-H-DS-0017 DX cooling coils (HDS-018)
Milestone LCI 1
5.49 SR-2593 - Data sheets - Instrument field equipment

C999-ST-J-DS-0001 Turbine and positive displacement flow meter (F01)
C999-ST-J-DS-0002 Ultrasonic flow meter (F02)
C999-ST-J-DS-0003 Magnetic flow meter (F03)
C999-ST-J-DS-0004 Variable area flow meter (F04)
C999-ST-J-DS-0005 Mass flow meter (F05)
C999-ST-J-DS-0006 Averaging pitot tube (F06)
C999-ST-J-DS-0007 Orifice flanges and plates (F07)
C999-ST-J-DS-0008 Venturi flow element (F08)
C999-ST-J-DS-0009 Vortex flowmeter (F09)
C999-ST-J-DS-0010 Level instrument magnetic (L01)
C999-ST-J-DS-0011 Level instrument ultrasonic/microwave (L02)
C999-ST-J-DS-0012 Level instrument displacer/float (L03)
C999-ST-J-DS-0013 Level instrument capacitive/conductive (L04)
C999-ST-J-DS-0014 Level glass/gauge (L05)
C999-ST-J-DS-0015 Level switch vibrating fork (L06)
C999-ST-J-DS-0016 Level instrument nucleonic (L07)
C999-ST-J-DS-0017 Pressure / differential pressure indicator electric (P01)
C999-ST-J-DS-0018 Pressure / differential pressure instrument (P02)
C999-ST-J-DS-0019 Fire and gas detector (S01)
Page 71 of 158
C999-ST-J-DS-0020 Thermowell (T01)
C999-ST-J-DS-0021 Temperature instrument electric (T02)
C999-ST-J-DS-0022 Temperature indicator (T03)
C999-ST-J-DS-0023 Block (On-Off) valve (V01)
C999-ST-J-DS-0024 Control valve (V02)
C999-ST-J-DS-0025 Solenoid/pneumatic/hydraulic pilot valve (V04)
C999-ST-J-DS-0026 Safety/relief valve (V03)
C999-ST-J-DS-0027 Rupture/bursting disk (V05)
C999-ST-J-DS-0028 Miscellaneous instrument (X01)
C999-ST-J-DS-0029 Indicating lamp (K01)
C999-ST-J-DS-0030 Indicating meter (K02)
C999-ST-J-DS-0031 Potentiometer (K03)
C999-ST-J-DS-0032 Push-button/hand switch (K04)
C999-ST-J-DS-0033 I/P and P/I converters (I01)
C999-ST-J-DS-0034 Pneumatic controller (I02)
C999-ST-J-DS-0035 Analyser (A01)
C999-ST-J-DS-0036 Rupture disk (E01)
C999-ST-J-DS-0037 Template - Software Product Datasheet (SPD)
Milestone LCI 1
5.50 SR-2594 - Data sheets - Mechanical

Applicable design code shall always be stated.
- Hydraulic marine deck crane data sheet (A1)
- Power driven hoists (A2)
- Hand powered hoists (A3)
- Trolleys (A4)
Page 72 of 158
- Hand powered low headroom hoists with integral

trolley (A5)
- Chain slings (A6)
- Shackles (A7)
- Hooks (A8)
- Lifting lugs (A9)
- Lifting eyebolts & eyenuts (A10)
C999-ST-R-DS-0011 Centrifugal pump (RDS-001)
C999-ST-R-DS-0012 Rotary pump (RDS-002)
C999-ST-R-DS-0013 Reciprocating pump (RDS-003)
C999-ST-R-DS-0014 Controlled volume pump (RDS-004)
C999-ST-R-DS-0015 Centrifugal compressor (RDS-005)
C999-ST-R-DS-0016 Positive displacement rotary compressor (RDS-006)
C999-ST-R-DS-0017 Combustion gas turbine (RDS-007)
C999-ST-R-DS-0018 Diesel engine (RDS-008)
C999-ST-R-DS-0019 Gear (standard type) (RDS-009)
C999-ST-R-DS-0020 Special purpose gear (RDS-010)
C999-ST-R-DS-0021 Coupling (RDS-011)
C999-ST-R-DS-0022 Oil system (RDS-012)
C999-ST-R-DS-0023 Hydraulic power pack (RDS-026)
C999-ST-R-DS-0024 Centrifugal separator (RDS-014)
C999-ST-R-DS-0025 Cyclone (standard type) (RDS-015)
C999-ST-R-DS-0026 Cyclone (treatment of produced water) (RDS-016)
C999-ST-R-DS-0027 Pressure vessel (RDS-017)
C999-ST-R-DS-0028 Shell and tube heat exchanger (standard

type) (RDS-018)
C999-ST-R-DS-0029 Shell and tube heat exchanger (RDS-019)
C999-ST-R-DS-0030 Plate heat exchanger (standard type) (RDS-020)
Page 73 of 158
C999-ST-R-DS-0031 Air cooled heat exchanger (RDS-021)
C999-ST-R-DS-0032 Waste heat recovery unit (RDS-022)
C999-ST-R-DS-0033 Atmospheric tank (RDS-023)
C999-ST-R-DS-0034 Vacuum pump package (RDS-024)
C999-ST-R-DS-0035 Hydraulic motor (RDS-025)
C999-ST-R-DS-0036 Centrifuge (standard type) (RDS-013)
C999-ST-R-DS-0037 Filter (RDS-027)
C999-ST-R-DS-0038 Fresh water maker (RDS-028)
C999-ST-R-DS-0039 Reverse osmosis membrane (RDS-029)
C999-ST-R-DS-0040 Reciprocating compressor (RDS-030)
C999-ST-R-DS-0042 Exhaust bypass control device (for gas turbines)
Milestone LCI 1
5.51 SR-2702 - Data sheet - Noise

The equipment supplier standard datasheet shall be delivered. The datasheet shall as a minimum
contain the information specified in the datasheet template.
C999-ST-R-DS-0041 Template - Noise data sheet
Milestone LCI 2
Handover format PDF
5.52 SR-2595 - Data sheets - Piping [Data sheets - Special Item]

In general piping items not covered in Piping and Valve Material Specification (TR2000) shall be
defined as Piping Special Item. Items that normally are tagged (e.g. valves) shall also have a relevant
tag number. All piping special items shall be listed in the Special Item index. The special item
datasheet shall include design data and drawing.
Milestone LCI 1
Handover format PDF
5.53 SR-2596 - Data sheets - Process

The contractor standard datasheet shall be delivered. The datasheet shall as a minimum contain the
information specified in the applicable datasheet template.
The data sheet shall only describe one equipment type and shall be identified by one document
Page 74 of 158
number.
Available templates:
C999-ST-P-DS-0008 Atmospheric tank
C999-ST-P-DS-0009 Centrifuge
C999-ST-P-DS-0010 Compressor
C999-ST-P-DS-0011 Filter or strainer
C999-ST-P-DS-0012 Filter
C999-ST-P-DS-0013 Flare tip
C999-ST-P-DS-0014 General
C999-ST-P-DS-0015 Glycol regeneration unit
C999-ST-P-DS-0016 Heat exchanger 1
C999-ST-P-DS-0017 Heat exchanger 2
C999-ST-P-DS-0018 Metering
C999-ST-P-DS-0019 Pressure vessel
C999-ST-P-DS-0020 Pump
Process data sheet Data sheet type
C999-ST-P-DS-0004 Turbine and positive displacement flow meter (F01)
C999-ST-P-DS-0004 Ultrasonic and vortex flow meter (F02)
C999-ST-P-DS-0004 Magnetic flow meter (F03)
C999-ST-P-DS-0004 Variable area flow meter (F04)
C999-ST-P-DS-0004 Mass flow meter (F05)
C999-ST-P-DS-0004 Pitot tube and annubar (F06)
C999-ST-P-DS-0007 Orifice flanges and plates (F07)
C999-ST-P-DS-0004 Venturi flow element (F08)
C999-ST-P-DS-0004 Vortex flowmeter (F09)
C999-ST-P-DS-0006 Level instrument electric (L01)
C999-ST-P-DS-0006 Level indicator (L02)
Page 75 of 158
C999-ST-P-DS-0006 Level glass (L03)
C999-ST-P-DS-0006 Level instrument capacitive/conductive (L04)
C999-ST-P-DS-0006 Level glass/gauge (L05)
C999-ST-P-DS-0006 Level switch vibrating fork (L06)
C999-ST-P-DS-0006 Level instrument nucleonic (L07)
C999-ST-P-DS-0005 Pressure instrument electric (P01)
C999-ST-P-DS-0005 Pressure indicator (P02)
NA Fire and gas detector (S01)
C999-ST-P-DS-0004 Thermowell (T01)
C999-ST-P-DS-0005 Temperature instrument electric (T02)
C999-ST-P-DS-0005 Temperature indicator (T03)
C999-ST-P-DS-0001 Block valve hydraulic/pneumatic actuator (V01)
C999-ST-P-DS-0002 Control valve hydraulic/pneumatic actuator (V02)
C999-ST-P-DS-0002 Solenoid/pneumatic/hydraulic pilot valve (V04)
C999-ST-P-DS-0003 Safety/relief valve
C999-ST-P-DS-0001 Rupture/bursting disk (V05)
NA Miscellaneous instrument (X01)
NA Indicating lamp (K01)
NA Indicating meter (K02)
NA Potentiometer (K03)
NA Push-button/hand switch (K04)
C999-ST-P-DS-0004 I/P and P/I converters (I01)
C999-ST-P-DS-0004 Pneumatic controller (I02)
C999-ST-P-DS-0004 Analyser (A01)
NA Rupture disk (E01)
NA Template - Software Product Datasheet (SPD)
Page 76 of 158
Milestone LCI 1
5.54 SR-2589 - Data sheet - Product

The manufacturer's standard product datasheet shall be delivered.
Milestone LCI 1
Handover format PDF
5.55 SR-61912 - Data sheets - Safety equipment

C999-ST-S-DS-0003 Liferaft and davit (SDS-100)
C999-ST-S-DS-0004 Firewater monitors (SDS-101)
C999-ST-S-DS-0005 Firewater hosereels w/nozzle (SDS-102)
C999-ST-S-DS-0006 Evacuation chute (SDS-103)
C999-ST-S-DS-0007 Firewater hydrant (SDS-104)
C999-ST-S-DS-0008 Fire fighting cabinet (SDS-105)
C999-ST-S-DS-0009 MOB – Equipment station (SDS-106)
C999-ST-S-DS-0010 Lifejacket cabinet (SDS-107)
C999-ST-S-DS-0011 Survival suits cabinet (SDS-108)
C999-ST-S-DS-0012 Firemans equipment cabinet (SDS-109)
C999-ST-S-DS-0013 Firewater valve skid (SDS-110)
C999-ST-S-DS-0014 Portable extinguisher (SDS-111)
C999-ST-S-DS-0015 Eye bath (SDS-112)
C999-ST-S-DS-0016 Breathing air recharge unit (SDS-113)
C999-ST-S-DS-0017 Personnel basket (SDS-114)
C999-ST-S-DS-0018 Medical basket (SDS-115)
C999-ST-S-DS-0019 Safety station cabinet (SDS-116)
C999-ST-S-DS-0020 Safety shower/eye bath (SDS-117)
C999-ST-S-DS-0021 Lifeboat and davit (SDS-118)
Page 77 of 158
Milestone LCI 1
5.56 SR-2601 - Data sheets – Safety data sheet and chemical inventory
A collection of Safety Data Sheets (SDS) shall be delivered to Company’s Chemical Center, for
chemicals delivered as part of equipment, as first fill or used for preservation before operation.
Exceptions are:
• Grease
• Fat
• Surface preservatives
• Coatings
• Oils in volume pr equipment below 10 litres
The report shall include one SDS per unique chemical trade name.
The report shall be delivered in a file with ZIP format, containing the individual SDS files in PDF
format.
A cross reference table with each unique chemical trade name, equipment tag number(s) and SDS
PDF file name shall also be included, in XLS format.
SDS shall be according to local/national requirements and according to the official language where the
project is delivered, or in English if accepted by local authorities.
In the case where the SDS already exists in Company’s Chemical Center, then it does not need to be
delivered but it shall be included in the cross reference table with
• chemical trade name and Company’s unique identifier (Xref)
• equipment tag number(s)
Local language: YES
Milestone LCI 1
Handover format ZIP + PDF + XLS
5.57 SR-2597 - Data sheets - Spring support

A data sheet with technical information to the supplier shall be provided for each spring support
assembly or damper/shock absorber. The data sheet shall include:
all the information necessary for the manufacture and supply of the assembly:
• Project name
• Manufacturer
• Line number
• Spring support assembly tag number
• Operating load (not relevant for dampers/shock absorbers)
• Installation load (not relevant for dampers/shock absorbers)
• All ancillary items such as rods, turnbuckles, beam attachments etc
• Supplier catalogue reference to type, figure, & size of spring/damper, etc
Note: The data sheet shall explain that installation load applies to each spring for double spring
assemblies
Milestone LCI 2
Page 78 of 158
5.58 SR-2598 - Data sheets - Telecommunication

Telecom datasheets shall include technical information that is applicable for the telecommunication
system/equipment in question regarding:
• Power consumption
• Interfaces
• Frequencies
• Technical performance
• Reliability
• Etc.
C999-ST-T-DS-0001 Telephone (TDS-T01)
C999-ST-T-DS-0002 Loudspeakers (TDS-T02)
C999-ST-T-DS-0003 Outdoor telephone hood (TDS-T03)
C999-ST-T-DS-0004 Flashing lights (TDS-T04)
Milestone LCI 1
Handover format PDF
5.59 SR-2599 - Data sheets - Weight

Content according to ISO 19901-5 ‘Weight control during engineering and construction’, Class A.
For equipment packages, separate weight data sheets shall be issued for each piece of equipment
shipped and installed separately comprising the total equipment package.
Milestone LCI 2
Handover format PDF
5.60 SR-2600 - Data sheets - Well completion equipment

The equipment supplier standard datasheet shall be delivered.
· The datasheet shall as a minimum contain the information specified in the applicable datasheet
template
· Plant specific information (e.g. P.O. number, tag number, P&ID, etc.) is not required
· The data sheet shall only describe one equipment type and shall be identified by one document
number
Equipment data sheet Data sheet type
C999-ST-J-DS-0044 Well completion sensors (Pressure- and

Temperature Gauges, Position Sensors, Seismic
Sensors, Distributed Temperature Sensing (DTS),
Array Temperature Sensing (ATS) & Distributed
Acoustic Sensing (DAS))
Page 79 of 158
C999-ST-J-DS-0045 Well completion flow meters
Milestone LCI 1
Handover format PDF
5.61 SR-2603 - Declaration of conformity

Shall be provided for equipment and / or assemblies covered by EU Directives, delivered to projects
within the EEA, according to requirements of the relevant EU - directives wrt conformity assessment
procedures and eventual necessary involvements of Notified Bodies i.e for EU type examinations
thereto , e.g.:
EU Directive: 2006/42/EC Machinery Directive
EU Directive: 2004/22/EC (MID) Measuring Instruments
EU Directive: 2014/68/EU (PED) Pressure Equipment Directive
EU Directive: 2014/34/EU (ATEX) Product Directive,
EU Directive: 2014/30/EU (EMC) Electromagnetic Compatibility
EU Directive: 89/686/EEC (PPE) Personal Protective Equipment
EU Regulation: No 1272/2008 (CLP) on classification, labelling and packaging of substances
and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and
amending Regulation (EC) No 1907/2006
LVD (2014/35-EU)
The guidance of relevant directive shall be considered by the manufacturer when compiling the DoC.
The declaration of conformity shall be written up by the manufacturer of the equipment or component,
as the legal binding document from the manufacturer / vendor to the purchaser / user ensuring
conformity with the relevant EU directive(s).
Local language: YES for lifting appliances

Milestone LCI 2
Handover format PDF
5.62 SR-2604 - Design accidental load report

Design accidental load report according to TR2237 (onshore facilities) and TR1055 (offshore facilities)
Milestone LCI 2
5.63 SR-2606 - Design requirements for process and utility systems

In general, requirements applicable for design of the plant are defined by design basis, general
Company specifications (TR) and international standards.
When project specific documents are prepared to define further design requirements to process and
utility systems, these documents shall be a part of the LCI delivery. These documents can be both
Company and Contractor documents.
Milestone LCI 2
Page 80 of 158
5.64 SR-2534 - Detail drawing with parts list

A detail drawing with parts list to facilitate dismantling, repair and assembly of parts and components
shall be included. Relevant for assemblies and smaller components within assemblies.
Parts list shall include functional part description and material description, and include real
manufacturer's name and real manufacturer's part number (including variant/ordering code) for each
size/dimension.
Milestone LCI 1
Handover format PDF
5.65 SR-2607 - DFI Resumes

DFI resumes shall be produced in English and in accordance with Norsok Standard Z-001,
Appendix C and D. The requirement for DFI resume applies to all locations.
The Design, Fabrication and Installation (DFI) resumés shall provide Operations with a general
summary of the installation based on the most relevant information from the design, fabrication and
installation phases, and contain information required for plant integrity management and maintenance
planning of the facilities throughout the entire lifetime of the installation.
The document shall also serve as an aid in the consideration of measures to be taken if the condition
monitoring reveals that the installation is damaged or deviates from the acceptance criteria.
Independent resumes to be made for each major unit or system of the installation, dependant of size
and complexity. The Contractor shall incorporate relevant material from their sub-contractors.
The Fabrication- and Installation-parts shall mainly concentrate on non-conformances from

design/fabrication criteria, specifications, etc. Further, areas should be highlighted where special
attention in the operational phase is recommended due to e.g. difficult repairs, unexpected large loads
or other unforeseen events. Only a brief description of the work performed shall be included.
Information of foundation performance during installation being relevant for life time extension and/or
removal shall be included. The required information will depend on foundation system (e.g. pile driving
records, suction during penetration, drag lengths vs. tension , penetration during pre-loading).
DFI resumés shall be prepared for
• Load bearing structures, such as: Jackets, Gravity Based Structures, Tension Leg Platforms,
Semi submersibles, Ships, Jack-Ups, Spars, Subsea structures, Module Support Frames,
Modules, Living quarters, Integrated Topsides, Derricks, Flares, Riser support systems and
Mooring systems
• Pipeline System, including submarine and connected onshore pipelines and risers
transporting hydrocarbons and other commodities, with associated safety systems, valves,
tool launchers/receivers, internal and external corrosion protection systems, other accessory
equipment, and all applied intervention works.
Milestone LCI 2
5.66 SR-2609 - Documentation for dispatch, receipt, storage and preservation

General
The supplier shall supply the documentation needed to enable the customer to evaluate the dispatch
and make plans for receipt, storage and installation of the equipment.
Documentation available to the customer prior to dispatch
Documentation for preservation, packing and transportation method shall be available to the customer
prior to dispatch of the equipment.
Page 81 of 158
Documentation available to recipient prior to delivery

The following documentation shall be available to the recipient prior to delivery of the equipment:
• Procedure for receiving inspection required by the supplier
• Guidelines for lifting and handling
• Requirements for storage and preservation
Documentation available to recipient at delivery

The following documentation shall be available to the recipient no later than at delivery of the
equipment:
• Packing lists
• Instructions for unpacking, if special precautions are required during unpacking
• Completed forms for mechanical completion. This applies only if the order includes a clause
stating that the supplier shall complete forms forming a part of the purchaser’s system for
mechanical completi
• Preservation log, if this is specified in the order
• Certificate for temporary lifting equipment
Milestone LCI 1
Handover format PDF
5.67 SR-2610 - Dropped object protection plan

The dropped object protection plan shall identify areas, equipment and/or pipe racks designed with
dropped object protection due to planned lifting routes. The dropped object plan shall include a
schedule with information regarding dropped object loads for each of the protected areas/equipment.
Milestone LCI 2
Handover format PDF
5.68 SR-2623 - Electrical/fiberoptical Hook-up drawing - Well completion

For electrical and fiber-optical downhole instruments the supplier shall work out hook-up drawings.
The drawing shall visualize the instrumentation in an entire well.
A typical hook-up drawing shall indicate details such as:
• All instruments/type installed by Supplier
• Location in well relative to zones/branches
• Measuring point relative to tubing/annulus (gauges only)
• Connections and interconnections of signal lines
The drawing shall indicate split of responsibilities between Supplier and Purchaser.
Milestone LCI 2
Handover format PDF
5.69 SR-2613 - Electrical block diagrams

Electrical block diagram shall show configuration of an electrical system/package and subsystems or
relevant interfaces to give a functional understanding. Typical contents shall be:
• All related systems and subsystems or eventual packages and interfaces represented by
blocks.
• Short description
Page 82 of 158
• Location of equipment
• Tag number (when applicable)
• Interface cabling between blocks within the package and all interface cables towards other
packages shall be indicated
Milestone LCI 2
5.70 SR-2614 - Electrical calculations / analyses

Studies and calculations (in separate reports) according to TR3021 or TR3022 shall be prepared. See
TR3021, Electrical system design, offshore units, and TR3022, Electrical system design, onshore
plants, regarding more detailed requirement to these calculations/analysis.
If electrical power system design and simulation software is used, all modified or new files shall be
transferred to Company as files of the software that is used. The report from the system study shall be
delivered as a text file.
Milestone LCI 1
Handover format TBA
5.71 SR-2532 - Electrical connection and wiring diagram - instrument

The equipment supplier standard drawing to be delivered.
The external connection diagram should typically include:
• Terminal/pin number
Internal wiring diagrams shall be supplied when relevant e.g. to show the wiring between different
electrical equipment within a package, and should typically include:
• Terminal/pin number (including spares)
• Internal cable numbers with pair and core colour details
• Equipment and equipment connections
• External cables with pair and core colour details
Milestone LCI 2
Handover format PDF
5.72 SR-2615 - Electrical connection and wiring diagram – Well completion

The external connection diagram shall typically include:
• Tag number of equipment
• External cable tag number
Internal wiring diagrams shall be supplied when relevant e.g. to show the wiring between different
electrical equipment within a package, and shall typically include:
Milestone LCI 2
Page 83 of 158
Handover format PDF
5.73 SR-2616 - Electrical connection diagram

The diagram shall show the electrical connection between different electrical equipment and
components within a package. The diagram shall also identify all connections to Company’s power
supply and instrumented systems.
Electrical connection diagram shall typical include the following:

• Tag number of equipment to which the cable ends are terminated
• Signal tag number
• External cable tag number
• External cables with pair or wire number and core colour details
• Reference drawings (Company document number
Milestone LCI 2
5.74 SR-2618 - Electrical field equipment layout drawings

At least one field equipment layout drawing for each area or module deck level shall be produced. The
size of the facility will determine the scale of the drawing, but normally a scale of 1:100 on A3 format
shall be aimed for. If required several drawings per area can be necessary to achieve this scale.
Equipment which is covered by platforms above shall be shown dotted or shown in separate figures.
The following content shall be included on the drawings:
• Platform/plant northing and orientation with respect of true north
• Gridlines with north and east references
• Key plan
• Scale bar
• Match lines with drawing references
• Deck/area elevations
• Location of electrical field equipment as identified in MEL
• Equipment shall be tagged according to MEL
NOTE: Will be delivered by Company for Category A 3D models. In such cases milestone is LCI3.
Milestone LCI 2
5.75 SR-2620 - Electrical Load list

The electrical load list shall include individual consumers on high and low voltage switchboards (motor
control centres). Sum load of consumers on small power and lighting sub distribution boards is
acceptable. Detail UPS load list shall be provided.
All actual modes shall be included in the load list also emergency mode.
See requirements to load study in TR3021, Electrical system design, offshore units, and TR3022,
Electrical system design, onshore plants.
Page 84 of 158
Milestone LCI 2
5.76 SR-2621 - Electrical power system philosophy

See requirement in TR3021, Electrical system design, offshore units, and TR3022, Electrical system
design, onshore plants.
Milestone LCI 2
5.77 SR-2624 - Emergency preparedness analysis

The Emergency preparedness analysis report shall reflect the current operating conditions and
experience and be written in a way to facilitate the use by the operating organization. See GL0282 for
further details.
Milestone LCI 2
5.78 SR-2625 - Environment report

Consists of:
• Environmental Design Review report. This is the report from environmental design review
performed. Could be a separate review report or a part of a HSE design Review report.
• Environmental budget report. This report shall specify the yearly emissions to air (CO2, Nox,
CH4, nmVOC, H2S, SOx, NH3 and particles) for the selected concept. The report shall also
specify the yearly discharges to sea of process water, produced water, oil in water, chemicals
in water and estimate of yearly waste fractions that must be handled.
• BAT (Best Available Techniques) Evaluation Report. This report shall cover the BAT-
evaluations performed before the choice of technology was taken. Typical items will be power
and heat generation, flare and vent systems, technology for reducing emission to air, material
choice and use of chemicals, technology for reducing discharge to sea/water, e.g. cleaning
technology.
Milestone LCI 2
Handover format PDF
5.79 SR-2626 - Equipment Heat Emission

Description of heat emission from installed equipment shall be pr room/area, tag based. The heat
emission shall be stated in normal, emergency and UPS operation modes.
Milestone LCI 2
5.80 SR-2627 - Equipment layout drawings

These drawings are relevant for offshore facilities and for the process plant and well pad area for
onshore facilities.
At least one equipment layout drawing for each area or module deck level shall be produced. The size
of the facility will determine the scale of the drawing, but normally a scale of 1:100 on A3 format shall
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be aimed for. If required several drawings per area can be necessary to achieve this scale.
Equipment, which is covered by platforms above, shall be shown dotted or shown in separate figures.
• Key plan
• Scale bar
• Area segregation, with fire partitions indicated
• Maintenance/withdrawal areas for main components (compressor bundles, cooler internals,
etc.)
• Laydown areas
• Waste sorting stations
• Pipe racks
• Stairs, access and escape routes
• Material handling routes
• Manifold area arrangement
• Well head area, with number of wells and distance between wells indicated
• Drilling derrick extreme outlines indicated
• Location of temporary well intervention equipment
• Flare tower location and extreme outlines indicated
• HVAC, instrument and electrical rooms (relevant for offshore facility)
• Control room (relevant for offshore facility)
• Living Quarter outline. Reference to relevant Architectural layout drawings shall be included
• Main structures
• Location of all equipment as identified in MEL including identification of datum point
• Equipment shall be tagged according to MEL. An equipment index shall be included on the
drawing. Datum point coordinates shall be included in this index
• Safety evacuation equipment, such as escape tunnels, lifeboats, escape chutes, etc. (relevant
for offshore facility)
• Hose loading station and tote tank area (relevant for offshore facility)
• Utility stations
• Space allocation for risers, J-tubes and umbilicals including temporary equipment (pulling
arrangement). (relevant for offshore facility)
• Space for future areas/modules/equipment
Milestone LCI 2
5.81 SR-61908 - Equipment room layout drawings

Equipment room layout drawings shall be provided:
For areas equipped with instrument equipment cabinets/racks. Examples of such areas are:
Central/ local equipment rooms (with instrument equipment cabinets/racks)
For electrical equipment room(s) in which switchgears, main distributions boards,
transformers, UPS, etc. are located.
For areas equipped with telecommunication equipment, cabinets/racks. Examples of such
areas are: Telecommunication equipment rooms and Local equipment rooms (with telecom
equipment cabinets/racks
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The following information shall be shown:

Main Equipment with tag number (from all disciplines)
Reserved space for spare equipment
Walls and doors
Stairs and raised floor
Equipment list including tag number, tag description and datum point coordinates
Milestone LCI 2
5.82 SR-2715 - Equipment supplier piping and instrument diagram (P&ID)

Piping and Instrument Diagram (P&ID) includes the complete set of P&IDs, typicals and legends.
Equipment supplier's drafting standard shall be used. Symbols used shall be described by a symbol
legend on the P&ID, or as a separate document/drawing/P&ID sheet.
All connections external to the supply shall be shown on the P&ID, marked with a unique number (N1,
N2, etc.). Reference to the interfacing external P&IDs should also be given.
All interface signals to and from the plant’s safety and automation systems shall be shown with
reference to the interfacing external P&IDs. Control and monitoring functions shall be drawn on the
P&ID, this also applies for control panel locally within the supply.
Identical parallel items or systems shall be drawn in full detail, i.e. typical drawings with associated tag
number tables are not acceptable.
Unique plant tags shall be used as assigned by the engineering contractor. Supplier’s internal tag
numbers shall be shown in addition where required for use of supplier’s standard documentation,
preferably by use of tables on the P&ID/separate P&ID sheet, linking unique plant tag with supplier’s
internal tag.
Milestone LCI 1
Handover format PDF
5.83 SR-2628 - Excavation, fill and grading drawings

All system, arrangement, layout, plan, section and detail drawings shall be included.
Milestone LCI 2
5.84 SR-2629 - Explosion protection certificates

Explosion protection certificates (ATEX , EX, NEMA). Applies to electrical devices and devices with
electrical connections
Milestone LCI 1
Handover format PDF
5.85 SR-2630 - Fiber optical cabling (platform / facility internal) test reports
Test reports for fibre optical cables (platform/facility internal) shall be provided. Test per fibre.
Milestone LCI 2
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5.86 SR-2631 - Fiber optical long distance cable test report

Test reports for Fibre optical long distance cable(s) shall be provided. Test per fibre.
Milestone LCI 2
5.87 SR-2632 - Fiber optical long distance cable transmission budget calculations
Fibre optical long distance cable transmission budget calculations (attenuation in dB) that have been
used for design of fibre optical cable and network equipment shall be provided.
Milestone LCI 2
Handover format PDF
5.88 SR-2633 - Field instrument installation drawing Typical

Drawing to include:
• Field instrumentation part of process hook-up
• Structure and stands for field instrumentation
An installation drawing shall indicate all details of the actual installation for the relevant instrument tag
number (instruments and valves), and contain information such as:
• A title to describe the process application
• All instrument/bulk material installed by Supplier, or to be installed by Purchaser
• Connections and dimensions of signal lines/tubing
• Material of instrument bulk
• A product code and quantity of instrument bulk
• Indicate split of responsibility instrument/piping
Typical installation drawings in TR3032 should be used as guideline.
Milestone LCI 2
Handover format PDF
5.89 SR-2634 - Final inspection and test reports

Final inspection reports;
A final inspection program shall be performed for the subsea system prior to delivery to Company. The
inspection program shall:
• Identify status of all equipment upon delivery.
• Valve status (shut/open).
• Connection point status (permanent/temporary clamps).
• Status hatches.
• Pressure equalization system connection points.
• Verification of tubular ventilation ports.
Test reports:
• All operations to be tested during assembly shall be identified with a test procedure.
• The individual testing program operations shall be signed out by Contractor. Company shall
sign the overall test program upon completion.
Page 88 of 158
Milestone LCI 2
Handover format PDF
5.90 SR-2636 - Fire protection data sheet (FPDS)

Fire protection data sheets shall document the fire and explosion protection and detection design. Fire
protection data sheets shall be maintained throughout the plant or installation life time and be
consistent with information in other engineering/operational databases.
A fire protection datasheet shall be produced for each of the defined fire detection areas.
The fire protection data sheets shall include the following main information elements:
Key characteristics of area barriers:
• Area classification references (zone 1, zone 2, non-hazardous by location, non-hazardous by
ventilation)
• Ventilation of the area (natural, mechanical, overpressure, underpressure)
• Occupancy (permanent, intermittent, normally none, none)
• Construction of walls/floors/ceiling (none, wind shield, heat shield, steel walls, fire partitions
with fire rating, explosion panels, suspended ceiling, false floor)
• Hazards in the area (e.g. crude oil, toxic gas, chemicals, fuel oil, electrical, radioactive, etc.)
• Type of fire and gas detection in the area
• Type of fire protection with application design rates
Basis for fire and gas detection design and fire protection:
• A listing of main equipment of the area which governs the fire and gas detection selection and
location.
• A description of the basis for the selection of particular type and position of detectors
including manual call points. This is an area specific detailing of the general fire and gas logic.
• A reference of area fire extinguishing facilities
Fire and Gas Cause & Effect:
• This part shall be according to Cause & Effect requirements addressing the specific fire and
gas detection logic including means for fire extinguishing control and monitoring and other
specific output actions.
• The C&E sheet shall include a listing of all area tag numbers, i.e., fire and gas detectors and
output devices.
C999-ST-J-MT-0005 Template - Fire protection data sheet (FPDS)
Milestone LCI 1
5.91 SR-2637 - Fire test results reports

Fire test results reports shall be delivered according to TR1055 PS 10.4.6 .
Milestone LCI 2
Handover format PDF
5.92 SR-2639 - Fiscal metering - Calibration certificates

A document containing all calibration certificates for the fiscal metering system shall be provided.
Milestone LCI 2
Handover format PDF
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5.93 SR-2640 - Fiscal metering - configuration parameters

All physical dimensions and parameters which will affect the measurement result shall have
documented traceability to international standards.A document providing such traceability shall be
provided.
Milestone LCI 2
5.94 SR-2641 - Fiscal metering - data exchange specifications

A separate data exchange document shall be issued for each interface. Data content and interface
shall be agreed between relevant parties.
Milestone LCI 2
5.95 SR-2642 - Fiscal metering - design calculations

All calculations needed for sizing and selection of metering equipment shall be documented such as,
but not limited to:
• Flow meters
• Prover sizing
• Mixing in accordance with ISO3171
• Fast loops (pressure drop, flow rates required for isokinetic sampling
• Time lag for analyzer system
• Dew point calculation for the sampling handling system
• Installation effects which may affect flowmeter performance such as:
• noise
• low profile
• Pressure drop
Milestone LCI 2
5.96 SR-2643 - Fiscal metering - fiscal metering calculations

A document unambiguously showing all calculations affecting the measurement result shall be
provided.
The document shall provide the information needed for an independent verification of the calculations
in the computer. All international standards used shall be referred to with version number, year and
relevant section.
Milestone LCI 2
5.97 SR-2644 - Fiscal metering - flow meter selection report

The evaluation leading to the selection of flow meter principle and make shall be documented. Ref
TR0814 section 4.1 Selection of flow meters.
Milestone LCI 2
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5.98 SR-2645 - Fiscal metering - functional design specification

Basic documents for detailed design and implementation of the metering system(s). The functional
design specification shall ensure that the metering systems will be constructed in compliance with
Statutory requirements, the project specific metering philosophy, TR0814 Metering systems for fiscal,
allocation or custody transfer applications, other relevant requirements and suitable for the project
specific frame conditions
Milestone LCI 2
5.99 SR-2646 - Fiscal metering - uncertainty analysis

A document containing uncertainty analysis for the metering system shall be provided. For Gas
ultrasonic meters the influence of different pressure and temperature between calibration conditions
and operational conditions shall be documented.
Milestone LCI 2
Handover format PDF + TBA
5.100 SR-2647 - Flare report/Flare and depressurization report

The flare report shall be one common report for the plant (i.e. not split into several reports).
Documentation of emergency depressurization may be issued as a separate report cross-referenced
to the flare report.
The report should be named “Flare report». If the depressurization design is included, name the report
“Flare and Depressurization Report”
The flare report shall describe the design of the flare and vent system, and as a minimum include:
• Design basis for the system, e.g. system capacity and selection.
• Description of the flare and vent system segregation and disposal, e.g. wet vs. dry streams,
high vs. low temperature, high vs. low pressure, emergency vs. maintenance flare/vent,
flaring vs. cold venting and common vent vs. local vent
• For cold vents, selected/recommended methods to extinguish the flame (if the vent is ignited)
shall be described.
• Descriptions of flaring scenarios including flare rates, e.g. operational flaring, relief cases,
emergency depressurization and simultaneous flaring (operational flaring +
relief/depressurization). The simultaneous flaring cases shall be clearly defined. The selected
base load (e.g. long term operational flaring) shall be explained
• The flare report shall list the largest flare sources, those that designs the flare headers/drums
and the location of the flare tip
• Operation of the system during long duration cooldown, e.g. cold ambient temperature,
flowline depressurization.
• Description of the piping and equipment design, e.g.
• Hydraulic design (sizing of pipes)
• Knock out drum
• Flare tip design (e.g. hydraulic performance, soot emission, noise, purge requirements,
expected life time, maintenance requirements)
• Flare gas recovery
• Flare ignition
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• If flare gases are combusted for safety reasons (i.e. not only for environmental reasons), the
reliability of the ignition system shall be documented to prove that the system has the required
reliability and necessary requirements (assumptions) listed.
• Documentation of system design calculations, where the input data, results and the
calculations shall be included in the report and in simulation files, e.g.
• Calculation of flare tip radiation to determine (a) the resulting heat exposure towards humans
and (b) the resulting temperature on equipment, pipes and structures
• Calculation of gas dispersion
• The potential gas concentration resulting from an extinguished flare/vent shall be
documented, and plant areas where operational activities are limited as a result (e.g. hot
work) shall be defined.
• Hydraulic calculation (pipe sizing)
• Sizing of liquid knockout drums
• The main results are documented in the main report, the details in appendices.
The various simulation files defined above shall be a part of the delivery as executable simulation files
(simulation programs to be agreed) reflecting the As-built design.
The flare report, including the simulation files, shall be updated whenever relevant modifications to the
plant are performed, i.e. parallel documents shall not be established.
Documentation of the depressurization design
The depressurization report shall specify the information required to repeat/re-establish all
dimensioning cases both with respect to fire depressurization and cold depressurization. Typical
required information is input streams, system geometry (see list above), initial conditions (e.g.
pressure, temperature, liquid volumes, ambient conditions), orifice specification, any delayed opening
of BDVs, material properties used, fire loads and durations, the plant specific intolerable ruptures,
assumptions made and other relevant information.
The report shall tabulate the following:

• Rupture conditions of pipes/equipment that will rupture during the dimensioning fire
• Time to rupture
• Pressure at rupture
• Instantaneous release of hydrocarbon fluid at rupture (kg/s).
• Other relevant information
• The initial flare rate from fire depressurisation and cold depressurization
• System pressure 15 minutes after gas detection (no heat input, relevant delay of blowdown
included)
• The minimum vapour and liquid temperature resulting from the cold depressurization
• The minimum vapour wall and liquid wall temperatures resulting from the cold
depressurization
The report should contain the following:
• The depressurisation rates for each depressurisation segment as function of time
• cold depressurisation, fire depressurisation and depressurisation from normal conditions.
• The total depressurisation rate (mass rate) for all segments that are feeding the disposal
system simultaneously
• fire depressurisation and depressurisation from normal conditions
The following shall be available for Company during project execution and shall be handed over to
Company at project close out.
• A spreadsheet that describes the geometry of all depressurisation segments. See the below
list for minimum content.
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• A spreadsheet tabulating the pressure profiles during fire exposure/fire depressurisation for all
depressurization segments and for all segments containing hydrocarbons but without
depressurization.
• A spreadsheet tabulating the pressure profile for the flare header during depressurisation
The simulation file(s) used for calculation of temperature profile and stress/rupture (i.e. time to rupture
calculations).
A spreadsheet that describes the geometry of all depressurization segments shall be made. The
spreadsheet shall always reflect the current process design, include date of last revision and
corresponding P&ID revision(s) used, and shall as a minimum contain the following information for
each pipe and equipment (it is recommended to use one sheet for each depressurization segment):
• Line number or equipment tag number
• Length (note 3)
• Inner and outer diameter
• Liquid volume (see note 1)
• Gas volume (see note 1)
• Total volume of the depressurisation segment and volume of each sub-segment (note 2)
• Outside are
• total outside area of the depressurisation segment and outside area of each sub-segment
• Dry area
• total dry area of the depressurisation segment and dry area of each sub-segment. See note 1
• Wet area
• total wet area of the depressurisation segment and wet area of each sub-segment. See note
1
• Insulated area and type of insulation
• Wall thickness
• Material
• Weight
• total weight of depressurisation segment and weight of each sub segment
Note 1: Liquid in sloped pipes will be drain to its nearest low point. Pipes that will be drained are
treated as “dry wall” pipes.
Note 2: A sub-segment is e.g. a pipe or a vessel in a depressurization segment
Note 3: Line sizes that do not contribute to the system volume/area/weight, typically sizes less than 1’’,
need not to be listed with length and can be listed separately on the same sheet.
The spreadsheet should in addition contain the following information:

• Name of depressurisation segment (e.g. 1ststage separator)
• Tag-number of the BDV (and the orifice)
• Which valves that determines the border of the depressurisation segment (PSD valves, ESD
valves, PSVs, PV etc)
• Information about what, when and by whom the spreadsheet was updated, i.e. a change log.
C999-ST-P-MU-0101 Template /guideline to Flare report / Flare and depressurization report

Milestone LCI 2
Handover format PDF + ZIP
5.101 SR-2648 - Fluid description for process design

This report shall be prepared for the petroleum feed streams and shall include:
• References to the experimental PVT (Pressure Volume Temperature) and fluid properties
data
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• Feed streams fluid compositions, including the properties of the C 6+ hypothetical components
• A reasoning for the C 6+ characterization, e.g. the selected equation of state and property
models, the number of hypothetical components and the tuning of component properties
• Comparisons between experimental data and calculations in the characterization program
and the process simulation program and a discussion of the differences
• Uncertainties in the fluid compositions and properties to be accommodated by the process
design, including a reasoning of the selected uncertainties
• References to and relations to C 6+ characterization(s) used by other disciplines, to
demonstrate a consistent description throughout the value chain
• A description of the method used to predict the development of the feed stream compositions
over the production lifetime, and the feed stream compositions to be accommodated by the
process design
Simulation files from the characterization and process simulation programs shall be a part of the
delivery, to allow execution in the simulation programs.
Milestone LCI 2
5.102 SR-61905 - Freeboard plan

Freeboard plan shall be delivered. The plan shall include the following information:
• deepest draught for the vessel
• arrangement plan showing openings and closing appliances with the purpose of retaining the
vessel's external watertight integrity, e.g.:
• external doors
• cargo hatchesservice hatches
• side scuttles and windows
• sanitary discharges and garbage chutes
• freeing ports and scuppers
• sea water inlet and discharge valves
• air pipes including vent heads
• ventilators including closing appliances
• arrangement plan showing equipment for protection of the crew, e.g.:
• gangways, passageways, under deck passages and life lines
• guard rails and bulwarks
Milestone LCI 2
Handover format PDF
5.103 SR-2650 - General Arrangement Drawing

The manufacturer's standard general arrangement drawing shall be delivered.
The content of the GA drawing must be adapted to the item described. Below are examples of
expected level of detail. One or more examples may apply.
For Mechanical equipment:

• Dimensions
• Location and identification of piping and main components
• Necessary space for disassembly and maintenance
• Location of centre of gravity
• Thermal expansion effect, when relevant
Page 94 of 158
• On the structural steel drawings, critical welds shall be included with a weld identification
number serving as a cross-reference to the weld summary index
• Obstacles from other disciplines shall be included when relevant
• Total weight, wet and dry and in operational condition
• Weights, centre of gravity and main dimensions of disassembled units/components over 25
kg. Lifting lugs and runway beam for disassembling and their location shall be shown
• Identification and location of all nozzle and external pipe connections as well as requirements
for flexible connections and acceptable loads and moments. Locations shall be dimensioned
and tolerances shown, if necessary in separate drawings
• Identification and location of all external electrical and control monitoring connections (may be
given in separate drawings describing the electrical arrangement and instrumentation)
• For pressure equipment: for projects at locations where EU regulations for pressure
equipment apply, Category and Module shall be according to 2014/68/EU (PED)
• Include bolt tension requirements for pressure equipment flanges
• Iidentification of lubrication points
• Foundation information shall include:
• The outer dimensions and footprint of the support frame or foundation supports
• The size, grade and location of the foundation bolts and torque where this is necessary
• Forces and moments transferred to load bearing structures, both under normal operation
and extreme conditions
• Details for adjustment and alignment
• Details for cut-outs inside outer limit of foundation
• Details for vibration dampening units (if installed)
For Electrical equipment:
• Panel equipment layout - position of modules, cards, vacant slots and other information
necessary for expansion or installation of new equipment in the same cabinet
• Internal layout showing arrangement of auxiliary modules, cable trunks, etc.
• All equipment including junction boxes, push buttons, light fittings, socket outlets, etc.
• Dimensions
• Possible thermal expansion
For Instrument equipment:

• Dimensions
• Location and identification of piping and main components
• Panel equipment layout - position of modules, cards, vacant slots and other information
necessary for expansion or installation of new equipment in the same cabinet
• Internal/back layout showing arrangement of auxiliary modules, cable trunks, etc.
• All equipment including technical network cabinets, junction boxes, push buttons, light fittings,
socket outlets, etc.
• Reference to part list/SPIR
For Telecom equipment:
A detailed drawing of the equipment shall be delivered. The drawing shall be to scale with dimensions
included.
For Panel/cabinet/rack the following shall be included in addition:
• Position of modules, cards, vacant slots and other information necessary for expansion or
installation of new equipment in the same cabinet/rack
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• Internal/back layout showing arrangement of auxiliary modules, cable trunks, etc.

For HVAC equipment:
• Dimensions
• Location and identification of piping, ducting, MCTs (Multi core transit) and main components
Foundation information shall include:
• The outer dimensions and footprint of the support frame or foundation supports
• Forces and moments transferred to load bearing structures, both under normal operation and
extreme conditions
• Details for cut-outs inside outer limit of foundation
• Details for vibration dampening units (if installed)
For Lifting appliances:
General arrangement drawing of complete unit and foundation:
• Dimensions
• Total weight in operational condition
Foundation
• The outer dimensions and footprint of the support frame or foundation support
• Forces and moments transferred to load bearing structures, both under normal operation and
extreme conditions
General arrangement drawing for Crane cabin, machinery room, winches, crane boom, slewing drives,
main drive, hook block, wire sheave arrangements, etc.:
• Dimensions
• Location and identification of bolting, piping and main components
• Total weight in operational condition
General arrangement drawing for inspections for primary steel structures e.g. pedestal/foundation,
crane boom/traverse beams, A-frame, runway beams, winches, hook block, etc.
• Critical welds shall be included with a weld identification number including weld classification.
NDT procedures and intervals for each weld classification shall be included.
For Well completion equipment:

Electrical submergible pump (ESP)
• Dimensions
• Weights, centre of gravity and main dimensions of disassembled units/components over 25
kg
Wellhead penetrator
• Dimensions
• All equipment including technical network cabinets, junction boxes, push buttons, light fittings,
socket outlets, etc.
• Parts list
Page 96 of 158
Milestone LCI 2
Handover format PDF
5.104 SR-2651 - General Arrangement Drawing (Subsea)

The manufacturer's standard general arrangement drawing shall be delivered.
Milestone LCI 2
Handover format PDF
5.105 SR-2652 - GIS Mapping - Survey reports

Survey reports shall comply with requirements in TR2360 and/or TR1007. The as built survey reports
for civil works, structures and installations shall contain control plots.
Milestone LCI 2
Handover format TBA
5.106 SR-2653 - Ground investigation reports

The requirement shall apply to field investigations, laboratory tests and analyses, ref. TR1827. The
content and structure of the reports shall comply with the requirements in EN1997 or equivalent
standard.
Milestone LCI 2
Handover format PDF
5.107 SR-2654 - Hardware loop typicals

Hardware loop typicals shall cover:
• Typicals for all field instrument interfaces
Drawing should contain the following information:
• Input/output from I/O-cards, barriers
• Field instrument information
Milestone LCI 2
5.108 SR-2656 - Heat tracing block diagram

The heat tracing block diagram shall show the connection between the following:
• Distribution board with circuit number
• Power supply cable numbers
• Junction boxes with tag number
• Heat tracing cable numbers
Milestone LCI 2
Handover format STIDele
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5.109 SR-2658 - Heat tracing isometrics

All lines including instrument tubing subject to heat tracing shall be shown on heat tracing isometrics.
The isometrics can be based on piping isometrics, and shall include necessary information such as
insulation type/thickness, temperature requirements, material of pipes and extent of heat tracing shall
be clearly identified, including:
• Graphical presentation of heat tracing cable (where installed)
• Heat tracing cable numbers
• Junction boxes with tag code
• End seal of heat tracing cable
• Splice of heat tracing
• Type and length of heat trace cables
• Minimum maintain temperature of heated medium
• Maximum medium temperatures
• Temperature control (where thermostat required) including set point of thermostat
Milestone LCI 2
5.110 SR-2659 - Helideck drawings (offshore)

The following drawings shall be provided as required in FOR-2007-10-26-1181:
1. Entire installation, profile view – all four quadrants

The drawings shall be prepared in accordance with the following requirements:
• Showing entire structure from sea level to highest point
• Indication of sea level
• Elevation of helideck above sea level
• Elevation of highest point above sea level
• Location of obstacle lights
• Location of turbine exhaust outlet(s)
• Location of cold emission source(s)
• Location of anemometer(s)
• Scales indicating metres and feet
2. Entire installation, plan view (looking from above)
• Reference to platform and true north
• Location of obstacle lights
• Location of turbine exhaust outlet(s)
• Location of cold emission source(s)
• Location of anemometer(s)
• Location of windsock(s)
3. Helideck with surroundings (can included as a part of 2.)

• Reference to platform and true north
• Latitude/Longitude (WGS84) of centre helideck
• Helideck magnetic direction, degrees True
• Helideck marking
• Helideck lighting
• Helideck firefighting equipment
• HTCC
• Antenna tower
• Lowered walkway/Perimeter net
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• Accesses
• Depiction of Obstacle Free Sectors (180 and 210 degree)
• Depiction of Limited Obstacle Sector (150 degree), including the extent of segment 1 and 2
• Elevation of structures in 150 LOS segment 1 and 2
• Elevation of structures close to 210 degree OFS
• Helicopter fuelling plant
Milestone LCI 2
5.111 SR-2661 - HVAC Bulk items index.

The HVAC Bulk item index will include the following information for standard inline off-the-shelf HVAC
items without electric, instrument or pneumatic connection and with no regular operation or
maintenance requirements.
• HVAC Bulk item number (according to ENS)
• Functional service description
• Area
• SEMI ID (reference to Statoil's Equipment Material Information database (SEMI) for retrieving
standard equipment documentation)
• Variant/type
Milestone LCI 2
5.112 SR-2662 - HVAC calculations / analyses

Numerical Analysis
If required to clarify wind effects on air inlets and outlets and to determine possible contamination of
the air intake from other sources, a numerical analysis shall be carried out, preferably computerized
on software agreed with Company.
Numerical analysis shall also provide pressure coefficients for calculation of the natural ventilation and
make a visualization of the natural ventilation in naturally ventilated areas.
Ventilation Air Volumes
Calculations carried out and documented to determine ventilation in naturally ventilated areas for
different wind velocities and directions shall be transferred.
Necessary ventilation volumes shall be determined and documented with regard to potential gas leaks
and other contaminations in the ventilated area.
Other calculations/analyses to be transferred (as required)
Consumption calculations of current and energy.
Heating and cooling capacity calculations, performance calculations for air supply/external devices,
pressure drop calculations, sound level calculations.
Milestone LCI 2
5.113 SR-2664 - HVAC control philosophy

The HVAC control philosophy shall as a minimum include:
• Heating/cooling control
• Fan control
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• Start/stop sequence
• Vibration monitoring
• Flow control
• Shut down
• Gas/fire/smoke control
• Operational modes
• Central control system
• Local control/indicators
Milestone LCI 2
5.114 SR-2665 - HVAC design philosophy

The HVAC design philosophy shall as a minimum include:
• Purpose of HVAC installation
• Ambient conditions
• Indoor conditions
• Utilities for HVAC
• Natural ventilation
• Mechanical ventilation
• Sparing philosophy
• Pressurization
• Fire damper installation (LRA & HRA)
• Smoke ventilation
• Air inlets/outlets
• Black Start
• Ductwork
• Local cooling/heating
Milestone LCI 1
5.115 SR-2666 - HVAC layout drawings

HVAC Layout drawings shall include:
• Duct size
• Duct location
• HVAC Bulk item(s) (numbered according to ENS)
• Tagged equipment
• Ductwork and insulation classification
• Penetrations
• Inspection hatches, ladders, etc.
• Measuring points for system balancing
• Relevant instruments
• Service areas for HVAC equipment
• Walls and grid lines
Milestone LCI 2
Page 100 of 158

5.116 SR-2667 - HVAC system description

The HVAC system description shall as a minimum include:
• System split-up
• System description
• Sparing
• Equipment description
• Utilities for HVAC/interface with other systems
• System interlock
• Pressurization
• Fire damper installation (LRA & HRA)
• Smoke ventilation
• Air inlets/outlets
• Black Start
• Ductwork
• Local cooling/heating
• Heating/cooling control
• Start/stop sequence
• Shut down
• Gas/fire/smoke control
• Operational modes
• Central control system
• Local control/indicators
Milestone LCI 2
5.117 SR-2668 - Hydraulic circuit diagrams - Lifting appliances

The hydraulic circuit diagrams shall include:
• All components with identification
• Port sizes
• Pressure settings
• Cross reference to Circuit wiring diagrams
• Bulkhead connectors, pipes with dimensions
• Hoses id with dimensions
Milestone LCI 2
Handover format PDF
5.118 SR-2669 - Hydraulic connection diagram

The purpose of this document is to cover hydraulic distribution from ring main or a hydraulic manifold
to all hydraulic connections on a mechanical package, and to include all other individual hydraulic
consumers for the actual hydraulic pressure unit.
Milestone LCI 2
5.119 SR-2688 - Hydraulic hose list -Lifting appliances

The hydraulic hose list shall include the following information:
Page 101 of 158

• Hose id (corresponding to hose id on Hydraulic circuit diagram)

• Type (e.g. EN norm or SAE norm)
• Length in mm
• Fittings on A & B end
• Max pressure rating for the hose
• System pressure
Milestone LCI 2
Handover format PDF
5.120 SR-2671 - Hydraulic system calculations

For liquid systems such as heating medium, cooling medium, fire water, offloading, loading, hydraulic
power systems, drain, etc., hydraulics design shall be documented by hydraulic system calculations
demonstrating as a minimum:
• The required hydraulic system (network) capacity, and correct design for in-line equipment,
such as control valves, hydraulic/pneumatic actuators, etc.
• For liquid systems where water hammering can be an issue, such as fire water and offloading
systems, dynamic calculations shall be included as a part of the hydraulic system
calculations.
• Firewater:
• Results/evaluation from transient firewater hammer effect for ringmain high points in
distribution system shall also be included.
• Piping and nozzle diagrams as well as Commissioning test reports and results shall be
included as separate files.
Hydraulic system calculation reports and corresponding executable simulation files shall be delivered.
Milestone LCI 2
5.121 SR-2672 - Hydraulic systems calculations for open drain and tunnel systems
Hydraulic system calculation reports and input files/parameters shall be delivered. The report or
collection of reports shall be self-contained, i.e. provide all information required to re-produce the
results.
Calculations shall include references to basis of design and explanatory text (system description, etc.).
All calculations shall be described thoroughly and shown by sketches, inclusive references to third
parties equipment (strainers, etc.) calculations, if any.
All hydraulic calculations shall include system characteristics, where normal operation conditions and
reserves are analysed and documented. For tunnels, sensitivity calculations shall be made to identify
uncertainties in roughness, and tunnel profiles, and presented as above.
The calculations shall include:

• Head loss calculations during normal operation, including definition
• Head loss calculations during various climatic conditions, such as storm rain, snow melting (if
applicable), etc.
• Variation in sea level if the system has intake or discharge to sea
• Surge calculations shall be performed for all pump systems
Milestone LCI 2
Page 102 of 158

5.122 SR-61903 - Inclination test report

Inclination test report shall be delivered. The report shall document the weight and centre of gravity for
the lightship weight of the vessel. The report shall give a thorough description of the inclining
experiment, including method and weights.
Milestone LCI 1
Handover format PDF
5.123 SR-61902 - Index information

Telecommunication
Instrumentation
Piping/layout
Architectural
Mechanical
Structural
Electrical
Process
Subsea
HVAC
HSE
Civil
Document index (including

revisions and files) x x x x x x x x x x x
Tag - Document cross reference x x x x x x x x x x x x

Tag relations x x x x x x x x x x x x
Civil index x
Cable index x x x x
Circuit and starters index x
Electrical field index x
Heat tracing cable index X
Ducting index x
Fire and gas field equipment index x
Function index x x
Instrument field index x x
Junction box index x
Signal index x x
Main equipment index x x
Hose assembly index x
Manual valve index x x
Penetrations index* x
Special item index x
Spring support database index x
Telecommunication index x
Line list (Line index) x x
Page 103 of 158

Subsea item equipment index x

* Penetration index shall give an overview of all tagged penetrations as per SR-62101
Milestone LCI 1
Handover format Database (TR3111)
5.124 SR-2673 - Installation , Operating and Maintenance Instructions for Valves

IOM documents shall, in an organized manner, provide sufficient information to install, operate and
maintain the equipment in a safe, economical and functionally correct manner.
Requirements for receipt, storage, installation, operation and maintenance of supplied valves. The
document shall include, but not be limited to:
• Instructions for un-packing, handling, lifting of consignment and components.
• Requirements for storage and preservation/de-preservation/re-preservation during installation
and commissioning.
• Preservation maintenance to be carried out by the user during storage, installation and in the
period prior to start-up for the intended use
• Procedure and necessary documentation for installation, including any additional measures
that Purchaser need to observe prior to and during installation.
• Information about valve functions, operating and maintenance instructions.
• Bolt tightening procedures, including lubrication requirements
• Procedure for maintenance of packing boxes, including recommended compression
• Procedure for dismantle and reassembly of actuator/gearbox
• Information regarding lubrication
• Technical and functional descriptions
• Consumption data
• Restrictions in use
Milestone LCI 1
Handover format PDF
5.125 SR-2675 - Installation, operation and maintenance manual (IOM manual)

IOM documents shall, in an organized manner, provide sufficient information to install, operate and
maintain the equipment in a safe, economical and functionally correct manner according to the agreed
maintenance philosophy.
The equipment manufacturer’s standard IOM manual shall be delivered if it fulfils the intentions of this
document, either as a complete IOM manual or split in two or more separate manuals.
For assemblies/skids/packages the IOM manual shall cover the complete assembly.
An IOM manual shall normally include the following information:
Main Data
Information for the complete equipment showing all data necessary for the understanding of the
equipment's mode of operation shall be given. Information regarding health, environment and safety
shall be emphasized. Other data may be:
• Restrictions in guarantee
• Performance data
• Restrictions in use
• Main connections and requirements on connected systems
• Weight and outline dimensions
Technical description
Design and function shall be described to facilitate a better understanding of the different parts of the
operating and maintenance instructions. If the complete equipment package consists of several
Page 104 of 158

systems, the main system should be described first, followed by descriptions of each subsystem and
their interconnections.
Preparations
All preparations to be made from the moment the installation is completed until the equipment is ready
for normal operation shall be described. The description shall include tests, adjustments, calibrations
and necessary inspections. The sequence of the activities shall be stated as well as all tools, auxiliary
equipment, consumables and spare parts that may be needed. If necessary, references to detailed
technical information (e.g. performance and operational data) in other parts of the manual shall be
made.
Operating instructions
Start, normal operation, stop and emergency stop
The information shall be given in a logical sequence and shall include all operations and observations
which the operator shall undertake. These may be:
• Check list for prestart preparations
• Prestart settings and precautions
• The starting sequence shall include all modes of operation (manual, automatic, remote
control, etc.)
• Observations which shall be made during the starting sequence
• Precautions concerning interruption of the starting sequence
• Operations and observations during normal operation
• Normal stop
• Emergency stop
• Start after emergency stop
Disturbance of operation
Description of the various forms of disturbance of operation that may occur, how they can be identified
and the consequences they may have for the operation, shall be given.
Corrective measures
A description shall be available of the necessary actions after a disturbance has occurred. For actions
which cannot be taken by the operator, it may be necessary to refer to the maintenance instructions.
The manual shall state all requirements for reports to the supplier in the form of registrations and
observations.
Hazards and protective measures

A description shall be given of all known hazards that may occur during operation. This also applies to
hazards which are due to lack of observation of the supplier's procedures as well as to external
causes, e. g. lack of cooling water, loss of electrical power, etc. The manual shall give detailed
information about protective measures, how to reduce the consequences to a minimum and what
procedures to follow in the event of an accident. Product data sheets for chemical substances shall be
attached.
Qualification requirements and training program for operators

The supplier shall state the qualifications required of the operator and the training programs that can
be offered.
Maintenance
General
Maintenance includes all inspections, measurements, adjustments and operations carried out directly
on the equipment in order to ensure safe, reliable and economical operation. Maintenance
documentation shall cover the maintenance which can normally be done by the user and the
maintenance which is not expected to be done by the user. If the maintenance documentation shall be
the basis of a maintenance system for the complete plant where the equipment is a part, then the
Page 105 of 158

customer shall state all necessary information and specify all special requests in the inquiry and order
documentation.
Structure and contents of operating instructions

Instructions should contain a minimum of elements and shall be constructed as follows:
• Introduction, scope and possible limitations of the instruction
• Necessary safety precautions before and during maintenance
• Detailed description of the procedure to be followed with references to relevant
supplementary documentation
• Necessary data and arrangement for lifting
• List of necessary tools and equipment
• Recommended spare parts and consumables
• Control and measurement points with limits during maintenance and after completion prior to
restart
• Requirements for special skills and minimum crew for the maintenance
• Registrations which should be part of a specially defined maintenance log
Maintenance instructions
These shall be divided into the following separate instructions:
Routine inspection
This part of the maintenance consists of the regular inspections carried out by the operation and/or
maintenance personnel. The inspections consist of what can be measured, seen, heard or felt without
interference in the equipment both during an operation and while at standstill. The supplier shall give
instructions concerning inspection points based on his own experience and the selected monitoring
system.
Periodic maintenance
It shall cover all planned and expected maintenance based on operation time, calendar time or certain
operational observations. This type of maintenance may e.g. include:
• Cleaning
• Lubrication schedule
• Adjustments
• Calibrations
• Replacement of wear parts
• Replenishments
Corrections and minor repairs

The most comprehensive maintenance possible on site shall be described under this clause, e.g.:
• Replacement of broken parts
• Repairs which can be done on site or in a normally equipped maintenance shop
• Dismantling parts of or the whole equipment for shipment to a special repair or overhaul shop
Major repairs and modifications
It is not normally required that this shall be covered by the instructions at the user's disposal. However
the supplier shall keep and upon request provide instructions concerning overhaul and repairs at
special shops. If agreed, the supplier shall also keep all documentation for modification or rebuilding of
the equipment.
Fault finding and correction of irregularities

For heavy machinery, complicated equipment or if the equipment is considered critical for the total
operation of the plant, the supplier shall include a fault finding diagram in his documentation. The
diagram shall list possible faults and irregularities, and refer to possible causes. The diagram shall
cover faults which may be discovered during operation and maintenance. Furthermore it shall be
described how the fault is to be corrected, if necessary by referring to other maintenance instructions.
The supplier should prepare a registration form where the results of measurements and observations
can be noted systematically in order to give the supplier a better basis for diagnosis when the user
Page 106 of 158

requests supplier's assistance.
Storing, preservation and maintenance of preservation

This clause shall describe storing of equipment removed from use.
The description of the preparations for storage shall include preservation and other protection against
external influences. The description of maintenance during storage shall include preventive and
corrective measures to ensure that the functionality of the equipment is taken care of. The clause shall
also describe how the equipment is prepared for operation after storage. The supplier shall also state
how spare parts are to be stored and preserved.
(reprint from NS5820, annex A2 – A6, with permission)
Local language: YES for lifting appliances

Milestone LCI 1
Handover format PDF
5.126 SR-2676 - Instrument calculations

The following shall be transferred in separate reports:
• Instrument sizing calculations for flow meters, thermowells and flow and restriction orifices.
• Flow element sizing and anti-surge calculations for compressors.
• Load lists (Description of maximum number of instruments/spare capacity related to power
supply capacity)
Milestone LCI 2
Handover format PDF
5.127 SR-2677 - Instrument field equipment layout drawings

At least one field equipment layout drawing for each area or module deck level shall be produced.
• Tagged field equipment including junction boxes and cabinets
• Sufficient main equipment on the drawing to easily identify the location of the field equipment
• Key plan
• Scale bar
Milestone LCI 2
5.128 SR-2679 - Instrument/telecom. earthing distribution. schematic diagram

The general earthing principles shall be included to ensure correct earthing of systems, equipment
(cabinets, junction boxes and field devices) and cables.
This diagram shall typically include:

• Main equipment like system cabinets, termination cabinets, junction boxes and field devices
Page 107 of 158

• Location of main equipment

• Signal type and function (typ. RS232, control signal) if applicable
• Typical interface, wiring and termination details from system cabinets and main earth bars to
field devices
• Main earth bars for instrument and telecommunications
• Earthing electrodes
• Identification of PE bars and IE bars
• Identification of cable armour and screen
Milestone LCI 2
5.129 SR-2680 - Instrumented systems - Loading and start up procedures

The procedure shall describe how to load an empty SAS system (assuming total black out), where to
find the last version of the system (backup), and how to start up the system. Start-up description
includes in what order the system should be started, focusing on safety first.
Milestone LCI 2
5.130 SR-2681 - Instrumented systems - Performance data

Performance of components in SAS shall be documented. Refer to TR3034 chapter 11 and 12 for
details about which parameter that shall be measured.
Milestone LCI 2
5.131 SR-2683 - IS calculations

IS / FISCO (Fieldbus Intrinsically Safe Concept) calculations.
Calculations shall cover both instrument and telecom equipment.
Not required for wireless loops.
Milestone LCI 2
5.132 SR-2685 - Landscaping drawings

All arrangement, layout, plan, section and detail drawings shall be included.
Milestone LCI 2
5.133 SR-2687 - Level instrument arrangement drawings

For the purpose of documenting the engineering of level measurements, a “Level measurement
arrangement drawing” per vessel shall be issued, encompassing:
• Dimensions
• Nozzles (including nozzles for pressure and temperature measurements)
• Level glasses
Page 108 of 158

• Location of measurement elements

• Calibration and measurement ranges
• Alarm levels
• Correlation between engineering units of measure (e.g. mm and %, with calculations)
• ENS Tag number
Milestone LCI 2
5.134 SR-2690 - Lighting and small power layout drawings

These drawings are relevant for offshore facilities and for the process plant and well pad area for
onshore facilities.
At least one lighting and small power layout drawing for each area or module deck level shall be
produced. The size of the facility will determine the scale of the drawing, but normally a scale of 1:100
on A3 format shall be aimed for. If required several drawings per area can be necessary to achieve
this scale. Equipment which is covered by platforms above shall be shown dotted or shown in
separate figures.
The lighting and small power layout drawing should be based on the equipment layout drawing, and
the following electrical field equipment shall be included:
• Lighting fixture, flood lights, socket outlet and junction boxes. These shall be tagged
according to ENS.
Milestone LCI 2
5.135 SR-2692 - Loop information

Information sufficient to enable generation of complete loop diagrams as graphical representations
from Company’s Loop system for instrument loops, fire & gas, telecom, and electrical interface to SAS
shall be provided.
Electrical signals start at the interface between starter/circuit and continue to the control system for
hard wired signals. Internal wiring in electrical switchboard will not be included.
Loops in supplier packages, which comprise any local/external control systems, shall be included.
Details of non-occupied terminals, channels, amplifiers and non-used pairs shall be included.
Only external signals between equipment and field equipment shall be described in the loop system.
Internal wiring shall be described if it constitutes a logical extension of the loop.
Loops shall include the following information:
• Tag number for all equipment in the loop
• Termination details for all cables between tags/components in the loop
• Cross wiring details
• Strapping details
• Component type details e.g. barriers
• Cable details like cable number, number of groups, wire colours including screens which also
shall be connected
• System programming information such as switch number, port number, channel number, etc.
• Amplifier number and zone number (Public Address systems)
• Node reference
• Functions/software tags
• Signal tag including signal type
• HW typical
Page 109 of 158

• Power supply to loop shall be included to first fuse

Milestone LCI 2
Handover format STIDloop
5.136 SR-2693 - Lubrication index

A lubrication index shall be provided containing the following information:
• Tag code
• Location of sampling point
• Lubrication point sequence number (allocated by Company and referred to as TAS number)
• Supplier lubricant (product type)
• Company equivalent lubricant
• Quantity first fill
• Quantity normal
• Interval or monitoring frequency and parameters (particles, water content and additives)
Milestone LCI 1
5.137 SR-2696 - Manufacturing Record Book (MRB)

MRB is a collection of necessary documents to demonstrate that the requirements with respect to
design, calculation, production, testing and possible specified traceability requirements for materials
and fabrication, are fulfilled.
If the documentation normally contained in MRB is issued separately, a reference to such documents
is sufficient in the MRB.
MRB requirements:
• The manufacturer's standard MRB shall be delivered .
• If additional documents required by Company, than they should be submitted as separate
deliverables.
An MRB may include:

(depending on the equipment it describes some documents may not be applicable)
• Introduction and MRB index
• List of certificates
• Analysis, tests, calculations, curves and tables (*)
• Balancing certificates
• Calibration certificates
• Certificates needed for re-certification of equipment
• Certificates of conformance (*)
• Documentation for CE marking
• Final inspection, preservation, packing and dispatch
• Final test/acceptance reports (FAT reports)
• Instrument calculations (safety and relief valves) (*)
• Lifting certificates
• Manufacturing procedures and reports
• Material certificates (*)
• Material testing and control
• Material traceability list
• Mechanical/structural calculations and analyses
• NDE drawings, sketches and other NDE doc.
• Non-conformance reports
Page 110 of 158

• Painting procedure
• Performance / functional test procedures and reports
• Photos of equipment/inspections
• PMI report
• Pressure test certificates
• Telecommunication test report(s), Vendor reports, MC&C reports
• Third party verification reports
• Type Cert.’s/EX Certificates/Product Cert.’s. issued by third party (*)
• Weight certificates (*)
• Weld Summary Index and NDE log
• Welding procedures
• Welding procedure qualification records (where applicable)
(*) Documents that may be required as separate documents. See chapter 4 for equipment type
specific requirements.
Milestone LCI 2
Handover format PDF
5.138 SR-61898 - Master grid report

The objective of Master Grid is to facilitate the availability of trusted spatial information
throughout the installation life cycle. It is developed according the TR2235.
The Master grid report shall include following information:

• Master grid ID
• Easting
• Northing
• Elevation
• Count (number of measurements for each MG)
• Root mean square (RMS) error for each MG point
Secondary Grid data shall be included in the Master Grid report as an attachment.
Milestone -- not selected --

5.139 SR-2697 - Material certificates

Shall contain all material certificates (incl. welding filler material) along with traceability data.
The traceability requirements would depend on type of application, component and criticality, and
reflect the requirements set in the respective governing documents.
Milestone LCI 2
Handover format PDF
5.140 SR-2698 - Material handling report

Material handling report shall be delivered. Content according to TR2324/TR2326.
Milestone LCI 2
Page 111 of 158

5.141 SR-2699 - Metocean - Meterological and oceanographical reports

The reports shall comply with the requirements in TR1827.
Milestone LCI 2
5.142 SR-61896 - Model test reports

Model test report shall be delivered. The report or collection of reports shall document the model test
and describe the results of the testing.
Milestone LCI 2
Handover format PDF
5.143 SR-61895 - Mooring analysis model

A complete mooring analysis model shall be delivered in native format. The model shall be delivered
with all necessary information required to perform a re-analysis.
Milestone LCI 2
Handover format ZIP
5.144 SR-61894 - Mooring analysis reports

Mooring analysis reports shall be delivered. The report or collection of reports shall contain the final
documentation of the mooring system. The report shall typically contain:
• Design basis including rules and regulations, design life, location, water depth, environmental
conditions, corrosion allowance and marine growth
• Design criteria including safety factors, offset requirements and fatigue
• Vessel particulars
• Design method and input parameters
• Analysis results
• Description for final mooring system layout and components
Milestone LCI 2
Handover format PDF
5.145 SR-61893 - Mooring component certificate and fabrication documentation

Mooring component certificates and fabrication documentation collection report shall be delivered. All
certificates and other relevant documentation issued during manufacturing of mooring components
shall be organised in a logical manner (including welding filler material) along with traceability data.
Milestone LCI 2
Handover format PDF
Page 112 of 158

5.146 SR-61892 - Mooring system design

Mooring system design reports shall be delivered. The collection of reports and drawings shall provide
information on mooring system layout and component design. The report shall contain a complete
description of the entire mooring system:
• Arrangement drawings
• Component drawings
• Design analyses of all mooring components from onboard systems to anchors
Milestone LCI 2
Handover format PDF
5.147 SR-61891 - Mooring system procedures

Mooring systems procedures shall be delivered. The report or collection of reports shall contain all
procedures necessary to safely operate, maintain and replace any component of the mooring system.
Milestone LCI 2
Handover format PDF
5.148 SR-61890 - Motion analysis model

A complete motion analyses model shall be delivered with all necessary information required to
perform a re-analysis.
Milestone LCI 2
Handover format ZIP
5.149 SR-61889 - Motion design reports

Motion design reports shall be delivered. The report or collection of reports shall contain the final
documentation of:
• Dimensioning environmental conditions
• Vessel response characteristics
• Extreme motion response
• Dimensioning accelerations
• Air gap / slamming / green sea analyses
• Model test verification analyses
Milestone LCI 2
Handover format PDF
5.150 SR-2700 - Network topology diagram

Overall network topology shall show topology of technical network and subnetwork to give a functional
understanding and a foundation for a risk and vulnerability analysis. Typical contents shall be:
• Related servers, switches, routers, firewalls and computers represented by a relevant symbol,
marked with its identification and description of function
• Location of the equipment identifying the zone for the system
• Communication between units shall be indicated, also wireless interfaces
• Reference to information concerning IP/MAC addresses (restricted information)
• Reference to information concerning firewall rules (restricted information)
• Signal type, protocol and function (typ. RS232, control signal) if applicable
Page 113 of 158

• Colour coding to indicate criticality level of the system

For smaller technical networks the information from the subsystem block diagram can be integrated in
the overall system topology, provided the readability of the drawing are maintained.
C999-ST-J-MT-0001 - Template - Network topology diagram
Milestone LCI 2
5.151 SR-2701 - Nodal diagrams

Isometric non scaled view of routing of cable ladders including penetration transits and jumps shall be
provided. Following information shall typically be included:
• Node number
• Segment name
• Length of segment
• Location/module number
• Cable segregation level
• Penetration identification
• References to other drawings where the cable ladder continued.
Milestone LCI 2
5.152 SR-61888 - Obsolescence management plan

Subsea equipment Supplier shall provide an Obsolescence Management Plan describing the
strategies for identification and mitigation of the effects of obsolescence through all stages of the life of
the product.
The content of the Obsolescence Management Plan shall be according to TR1233.
This document shall be maintained throughout the product lifecycle.
Milestone LCI 2
5.153 SR-61887 - Offloading system arrangement report

An offloading system arrangement report shall be delivered. The report or collection of reports shall
contain a complete description of the offloading arrangement. The report shall typically contain:
• Overall description of the functionality of the offloading system
• Design analyses and drawings of the offloading system
• Overall description of hose maintenance and replacement method.
Milestone LCI 2
Handover format PDF
5.154 SR-2703 - Overall single line diagram

Overall single line diagrams for all voltage levels shall be provided.
The diagrams shall include all power distribution units (generators, eventual external grid, switchgears,
transformers, distribution boards, rectifiers, batteries etc.) throughout the distribution system. End
Page 114 of 158

consumers shall be included for high voltage consumers. Only generators, transformers, switchgears,
main distribution boards shall be shown on the low voltage level.
Separate single line diagrams shall be prepared showing UPSs including main and sub distribution
boards as well as lighting and small power, typical 400/230 V system.
Separate earthing overall single line diagrams, including all main equipment, shall be provided for the
electrical, instrument and telecommunication installations. The general earthing principles shall be
included to ensure correct earthing of systems, equipment and cables.
This single diagram shall typically include:
• Main earth bars for electrical, instrument and telecommunications
• Earthing electrode
• Lightning system
• Earthing of electrical main equipment as switchboards, transformers and generators. System
eathing shall be included.
Milestone LCI 1
5.155 SR-2704 - PAGA amplifier load list

Load list for PAGA amplifiers.
Milestone LCI 2
5.156 SR-2705 - PAGA coverage measurements reports

PAGA coverage (STIPA, RASTI or STI according to TR3043) measurements report shall be provided.
Milestone LCI 2
5.157 SR-2706 - Parameter setting tables

The document shall contain a template including all adjustable parameters, indicating which
parameters are fixed by the project. For parameters which have individual setting the criteria/formula
for defining/calculating the individual setting shall be given. In addition the document shall include a
table listing all individual settings. This table shall on one axis list all equipment (tags) and the other all
parameter requiring individual setting.
Examples of relevant equipments are: VSD (Variable Speed Drive), Softstarter, Synchronising
Equipment, OLTC control (On Load Tap Changer), Insulation Monitoring equipment, Intelligent
electrical devices (IED).
Milestone LCI 2
5.158 SR-62225 - Penetration dossier

The penetration dossier shall give an overview of all penetrations (including penetrations in
packages/skids) and shall contain the following:
• Location (e.g. coordinates)
• Type of penetration
Page 115 of 158

• Supplier
• Dimension (hole)
• Dimension (sleeve)
• Drawing references
• Firerating
• Fireloads (include only if the information is available)
• Penetration number/tag number as relevant
Milestone LCI 2
5.159 SR-2707 - Photo archive - Subsea systems

A photo archive with pictures of the delivered item(s).
• Pictures shall be in JPEG format
• The file name for each picture shall describe the item in the picture
• There shall in general be taken picture of each tagged item (or each material/serial-numbered
item if untagged), with focus on showing the tagged item in a best possible manner and with
enough of its surroundings to get a picture of the location. Several pictures of the same item
may be taken for clarity.
• for a module or structure that contains many tagged items (such as valves, instruments,
pumps, hatches, etc.) there shall be taken overview pictures of the module/structure from all
sides and top, as well of each tagged item within the module/structure
Milestone LCI 2
Handover format ZIP
5.160 SR-2710 - Pipe stress calculations

Electronic input files for pipe stress program to be delivered for each calculation no.
NOTE: For equipment packages where the amount and size of piping is moderate, or the piping might
be mostly for support functions (cooling, lubrication, drain etc.), pipe stress calculations from the
manufacturer are not necessary. For large packages with a considerable amount of larger piping, pipe
stress calculations for the main piping should be delivered or optionally retained. Decision/selection
should be done early in the project.
Milestone LCI 2
Handover format ZIP
5.161 SR-2711 - Pipe stress procedure

The document shall describe the design data for the pipe stress work, and ensure that all applicable
codes, standards, guidelines and regulations that are relevant at the commencement of detail
engineering are fulfilled. The document shall comply with requirements in TR1951 Piping Engineering
which is the governing document for the procedure.
For modification projects the existing procedure for the plant may be used if this is available.
be mostly for support functions (cooling, lubrication, drain etc.), pipe stress procedure from the
manufacturer is not necessary. For large packages with a considerable amount of larger piping,
where pipe stress isometrics will be delivered, pipe stress procedure should also be delivered.
Milestone LCI 2
Page 116 of 158

5.162 SR-2712 - Pipe support drawings

Detail drawings describing the support installed shall be provided for all pipe supports (pipe support
assemblies and spring support assemblies).
The following information shall be included:
• Dimensioned plan, elevation, sectional and iso views as required
• Centre of gravity location and coordinates
• Weight
• Material identification and description (bill of material)
• Line numbers for all supported lines
• Reference to stress isometric if relevant
• Reference to support calculations if relevant
• Reference to connected pipe support assemblies / spring support assemblies
• The drawing title shall include the pipe support number ("PIPE SUPPORT AZZ-AA-NNNN")
be mostly for support functions (cooling, lubrication, drain etc.), pipe support drawings from the
manufacturer are not necessary. For large packages with a considerable amount of larger piping, pipe
support drawings for the main piping should be delivered. Selection should be done early in the
project.
Milestone LCI 1
Handover format PDF
5.163 SR-2713 - Pipe support index

Index to contain:
• Pipe support number
• Pipe support drawing number
• Line number
• Piping stress isometric drawing number
• Welded attachment (Yes/No)
• Fire Protection (Yes/No)
• Hook-up (Yes/No)
• Temporary pipe support (Yes/No)
Milestone LCI 2
5.164 SR-2714 - Piping and instrument diagram (P&ID)

Piping and Instrument Diagram (P&ID) includes the complete set of P&ID's, typicals and legends.
• P&ID content shall be in accordance with TR2329.
• P&IDs shall use the plant legend and drawing standard, in accordance with TR1970.
Milestone LCI 1
Handover format DGN (TR1970)+PDF
Page 117 of 158

5.165 SR-2716 - Piping component calculations

The document shall include drawings and strength calculations of piping components, typical:
weldolets, nipoflanges etc.
Milestone LCI 2
5.166 SR-2717 - Piping fabrication records

The following list shows the deliverables and structure of the fabrication records for piping:
• FRB User guide – Describes the content of each deliverable in the FRB and how they relate
and refer to each other. Include examples (images) of how to trace welds and material
certificates from fabrication drawings/ISOs
• Index of design drawings with reference to relevant fabrication drawings (Index of design
drawings to be delivered in XLS format additionally to PDF)
• Index of design-, material-, fabrication specifications, documents and data sheets (*)
• Welding procedure specifications (*)
• Welding procedure qualification records (*)
• Repair procedures and specifications (*)
• Repair and deviation reports. All alternative testing shall be documented with full traceability
to the applicable welds
• Weld summary index
• Material identification system (*)
• Material certificates (apply for pressurized Piping materials) (*)
• Pressure test certificates/documentation (*)
• PMI reports (*)
• PWHT reports (*)
• As-built Design Contractor originated design drawings, mark-ups
• As-built fabrication drawings/ISOs mark-ups
• Third Party verification reports
• Procedure for:
• Tensioning/torqueing of flange studbolts (*)
• Flushing and cleaning (*)
• Hydro testing (*)
• Hydro flushing of riser- and pipeline valves (*)
• Pneumatic flushing (*)
• Pressurised air shock blowing (PAS) (*)
• Soft Pigging (*)
• Chemical cleaning (*)
• Hot oil flushing (*)
• Internal cleaning of pipe after completed fabrication (*)
• Bending/flaring (*)
• Chemical cleaning documentation (*)
• Hot oil flushing documentation (*)
(*) Can be omitted in modifications if retained by modification Contractor
Milestone LCI 2
Handover format PDF
Page 118 of 158

5.167 SR-2718 - Piping installation procedure

Applies to piping systems that require special attention during installation, typical for piping connected
to strain sensitive equipment such as compressors.
Milestone LCI 2
5.168 SR-2719 - Piping isometrics

The piping isometric shall be arranged such that it gives a clear readability. The piping line shall be
split into reasonable large sections such that the drawing is not too crowded and at the same time
avoid unnecessary small sections.
• Position numbers for each piping item.
• Weld locations and numbers (field welds to be identified).
• Flow arrow
• All inline equipment and instrument connections with tag numbers
• Special items with coding
• Dimensioned pipe support locations and support numbers including spring supports, etc.
• Penetrations
• Dimensions (including slope if relevant)
• Reference to connecting isometric drawings
• Reference to attached equipment with tag number and nozzle number
• Bill of material including position numbers
• Line number (according to ENS)
• Design pressures and temperatures
• Pressure test requirements
• NDT requirements
• Insulation requirements
• Heat trace requirements
• Surface treatment and top coat colour requirements
• Service colour coding requirements
• Post weld heat treatment (PWHT) requirements
• Chemical cleaning requirements
• Pressure directive (PED) category (for EU countries)
• Critical line and reference to Stress ISO no.
• Reference to P&ID
• Area code
• Material type
• Weight and CoG
be mostly for support functions (cooling, lubrication, drain etc.), piping isometrics from the
manufacturer are not necessary. For large packages with a considerable amount of larger piping,
isometrics for the main piping should be delivered. Selection should be done early in the project.
Milestone LCI 1
Handover format PDF
Page 119 of 158

5.169 SR-2720 - Piping Stress Isometrics

Piping stress isometrics shall be provided for all lines for which stress calculations or evaluation have
been made, and include the following information:
• Line number
• Process data (temp. and pressure)
• Valve weights
• Equipment nozzle loads
• Stress summary
• Reference to P&ID
• Restraint loading and displacement
• Spring summary
• Calculation No.
• Separate document no with revision code on each stress iso (not stress report number)
• Special supports, typical: gap, adjustable, PTFE
• Equipment nozzle with tag no
• Pipe specification break
• Reference to adjacent isometric drawings
• Special items
• Penetrations
• Pipe stress report no
• Dimensioned pipe support locations and support numbers including spring supports, etc.
• Node numbers from calculation model (as a minimum for each pipe support, valve, equipment
nozzle, interface to other lines/sheets/isometrics and location for max utilisation)
be mostly for support functions (cooling, lubrication, drain etc.), piping stress isometrics from the
manufacturer are not necessary. For large packages with a considerable amount of larger piping,
piping stress isometrics for the main piping should be delivered. Selection should be done early in the
project.
Milestone LCI 1
5.170 SR-2721 - Piping stress report

The Piping Stress Report shall document that the critical lines meet the code, authority requirements
and requirements in TR1951. Piping stress calculations shall be provided for all critical piping. The
piping stress report shall include reference to the Piping Stress Isometric drawings.
For subsea applications TR1230 (manifold) and TR2154 (tie-in) replaces TR1951.
Milestone LCI 2
5.171 SR-2722 - Plot plan drawings

These drawings are relevant for offshore facilities and for the process plant for onshore facilities.
One plot plan drawing for each area/deck level shall be produced. The plot plan drawing shall cover
the entire process plant/deck area. The size of the facility will determine the scale of the drawing, but
normally a scale of 1:500 on an A3 format shall be aimed for.
Page 120 of 158


• Plant/Platform Northing and orientation with respect of true north
• Scale bar
• Elevations of all decks/platforms
• Area segregation, with fire partitions indicated
• Safety evacuation equipment, such as escape tunnels, lifeboats (offshore), escape chutes
(offshore), etc.
• MOB boat location (offshore)
• Helideck location
• Location of cranes, with boom rests and maintenance platforms. Lifting capacity radiuses to
be indicated
• Hose loading station and tote tank area (offshore)
• Laydown areas
• Waste sorting stations
• Main pipe racks
• Main stairs, access and escape routes
• Main material handling routes
• Manifold area arrangement
• Wellhead area including well slots
• Drilling derrick extreme outlines indicated
• Location of temporary well intervention equipment
• Flare tower location and extreme outlines indicated
• HVAC, instrument and electrical rooms (offshore)
• Control room (offshore)
• Living Quarter (offshore)
• Main structures
• Location of all major equipment as identified in MEL
• Main equipment shall be tagged according to MEL. An equipment index shall be included on
the drawing
• Space allocation for risers, J-tubes and umbilicals including temporary equipment (pulling
arrangement) (offshore)
• Space for future modules/equipment
Milestone LCI 2
5.172 SR-2723 - Pneumatic connection diagram

The diagram shall identify all pneumatic connections.
Milestone LCI 2
5.173 SR-2724 - Pneumatic/hydraulic hook-up drawing

For pneumatic and hydraulic consumers the supplier shall work out hook-up drawings.
A typical hook-up drawing shall indicate details such as:
• All instrument/bulk material installed by Supplier
• Connections and dimensions of signal lines/tubing
• Material of instrument bulk
Page 121 of 158

For pneumatic and hydraulic actuated on/off actuators, the drawing shall as a minimum contain the
information stated in the control circuit drawings in TR0038 appendix A/B
The drawing shall indicate split of responsibilities between Supplier and Purchaser.
Milestone LCI 2
Handover format PDF
5.174 SR-2726 - Process flow diagrams (PFD)

Process flow diagrams (PFD) include the set of PFD’s and legends:
• PFD content shall be in accordance with TR2329.
• PFDs shall use the plant legend and drawing standard, in accordance with TR1970.
Milestone LCI 2
5.175 SR-2727 - Process HAZOP close-out report

Individual close-out answer for each finding/recommendation from the HAZOP session(s) shall be
issued. All answers shall be collected in a close-out report.
Milestone LCI 2
Handover format PDF
5.176 SR-2728 - Process safety report

The process safety report shall be one single report for the plant (i.e. not split into several reports),
and this report shall be updated whenever relevant modifications to the plant are performed.
The process safety report shall as a minimum include/describe:
• The philosophy for process safety functions, i.e. pressure protection, level protection,
temperature protection and overflow protection
• Process safety functions including premises for the design of the safety function
• Documentation of how these premises are fulfilled in design and shall be maintained, so that
future modifications will not compromise the design intention.
• Relief cases (all) for relief valves including the dimensioning ‘required capacity’ and the ‘rated
capacity’
• Instrumented shutdown
• The structured review of the required instrumented shut down functions:
• Documentation of the performed structured analysis utilizing SAT, SAC and SAFEs in
accordance with ISO 10418/API RP 14 C
• Documentation of the structured review carried out to determine required instrumented
shutdown functions, e.g. LOPA (if applicable)
• The philosophy for leakage detection
• Listing of valves that need to be secured in the correct position as a part of the process safety
design, including reasoning for securing the valve position (when valve is not listed in
TR2315) and the choice of method
• Heat conservation philosophy for safety critical heat conservation including operating and
maintenance practice to ensure proper reliability of the heat conservation systems
• Safety critical procedures (administrative control)
Safety critical check valves
• Pipeline protection (if relevant)
• The reasoning for the chosen sectionalisation of the process
• The relief valve schedule
Page 122 of 158

• PSD response time

C999-ST-P-MU-0100 Template /guideline to Process Safety report
Milestone LCI 2
5.177 SR-2729 - Process simulation reports

Documentation of the process simulations defining the heat and material balances as basis for design
of the plant shall consist of the following two parts:
1. Unisim executable process simulation files
2. The process simulation report
All process design cases, i.e. all cases where stream data are used for equipment and line/valve
sizing, shall be documented by 1. and 2. above.
The process simulation report shall as a minimum include:
• Feed stream descriptions, including the development over the production lifetime
• Product specifications
• A reasoning for the defined process design cases, e.g.
• Which production situation is represented by each case, and how do the cases together
represent the expected operation envelope
• If applicable, which variations are included in the feed stream descriptions to
accommodate uncertainties in the feed stream properties and conditions
• A description of the calculation models used in the process simulation
• Specifications for each unit operation in the process simulations
• Summary tables with resulting stream and equipment data. The stream numbers shall
coincide with the stream numbers on the PFD's.
Milestone LCI 2
5.178 SR-2731 - Process system engineering manuals

One process system engineering manual shall be written for each process system (e.g. oil separation
system, gas compression system, open drain system, fresh water system, flare system, etc.). The
objective of the manuals is to describe and document the design and operation of the system.
Table of contents:
1 Objective and target group

2 System description
2.1 Introduction
2.2 Design basis
2.3 Process description
2.4 Utility systems, chemicals and catalyst requirements
2.5 Analysis (sampling points, etc.)
2.6 HSE requirements
3 System operation, including process control
3.1 Normal operation
3.2 Normal start-up
3.3 Normal shut down
3.4 Special operations
3.5 Routine operations
Page 123 of 158

4 Maintenance
4.1 Depressurization and flushing
4.2 Maintenance
5 System protection
5.1 Premises
5.2 Process and emergency shut-down functions
5.3 Specific equipment protection
5.4 Pressure safety equipment (relief valves, rupture disks, etc.)
5.5 Car seals, key locks and key interlocks
6 Specific design solutions
7 Technical data, calculations and drawings
8 Additional information
8.1 Definitions and abbreviations
8.2 Changes from previous version
8.3 References
Section 4 shall describe maintenance sequence, including how to shutdown and drain equipment and
parts of the system, relevant conclusions from HAZOP and other evaluations, and any other relevant
considerations; reference to supplier documentation for individual equipment maintenance procedures
can be done in addition.
Section 5 shall include a list of all the isolation valves located in the pressure-relief system piping
which could isolate pressure relief valves in the system. The required position and the reason for the
lock or the seal shall be included.
Section 6 shall give details about the specific design solutions chosen for equipment, instrumentation
and materials. The reasoning behind the specific design solutions shall also be given in this section,
e.g. the reason for choosing a specific level control instrument, the specific compressor configuration,
the specific heat exchanger configuration etc. Any limitations to the operation caused by the e.g. the
material selection or e.g. the design capacity shall be explained in this section. This could be low or
high temperature limitations, throughput limitations for heat exchangers, operating conditions which
reduce the lifetime of an equipment unit etc.
Section 7 shall include the relevant technical data, calculations and drawings not covered by a
reference to a separate document in section 8.3.
Section 8.2 shall be used to log the performed modifications affecting the described system design
and operation. For a new built installation this section will be empty. For a modification this section
shall describe the changes resulting from the modification only once, i.e. changes between the
versions issued internally throughout the modification project shall not be commented.
Milestone LCI 2
5.179 SR-2732 - Radar coverage calculations

Calculation of radar coverage.
Milestone LCI 2
Page 124 of 158

5.180 SR-2733 - Radio link budget calculations

Radio link budget calculations that have been used for design of radio links shall be provided.
Milestone LCI 2
Handover format PDF
5.181 SR-2734 - Relay setting table

The Relay setting table is part of the "Protective relay coordination and discrimination study" See
requirement for protection and discrimination coordination study, TR3021, Electrical system design,
offshore units, and TR3022, Electrical system design, onshore plants.
Where practical, the relay setting table shall be made similar as "Parameter setting tables", i.e.
combination of templates and setting tables for parameters with individual setting.
Milestone LCI 2
5.182 SR-2736 - Risk analysis

The report shall contain a full quantitative risk assessment of all identified hazards contributing to the
total risk picture for personnel, environment and third party, for the facility in operations (including Area
Risk charts).
Milestone LCI 2
5.183 SR-2737 - Road drawings

All system, arrangement, layout, plan, alignment, section and detail drawings shall be
included. Location, direction, type of sign post and reference to sign post data sheet shall be shown
on layout drawings.
Milestone LCI 2
5.184 SR-2738 - ROV marking drawings

The ROV marking drawing shall identify all marking on the specified objects that are applicable for the
ROV intervention work. The ROV marking shall be easily readable on an A3 drawing.
Milestone LCI 2
Handover format PDF
5.185 SR-2739 - Safety layout drawings

The drawings shall be prepared in accordance with the requirements below.
There shall be sufficient main equipment on the drawing to easily identify the location of the equipment
in question. Safety layout drawings should as far as possible use the same basis/background as other
layout drawings. All equipment listed below shall be identified by:
• Tag code
Page 125 of 158

• Approximate dimension and geometrical form of tag

The following safety arrangement drawings and diagrams shall be produced as follows:
• Escape route drawings; shall include
• Primary escape routes with arrows indicating escape direction
• Secondary escape routes with direction
• Muster and embarkment areas
• Evacuation means (e.g.: lifeboats, escape chutes and rafts)
• Areas for first aid treatment
• Safety equipment layout
• First aid equipment
• Safety equipment (e.g.: life jackets, life buoys, rescue equipment, MOB boat)
• Emergency showers
• Emergency phones
• Safety sign layout
• Location of signs
• Sign post schedule including fixing details for signposts and signs
• Active fire protection equipment layout
• Location of active fire protection units (e.g. deluge, sprinkler, foam, gaseous units)
• Manual fire fighting equipment (e.g.: hydrants, hose reels, extinguishers)
• Monitor
• Passive fire protection and blast protection
• Location of fire divisions (fire walls, deck segregation) including size and direction of
dimensioning load
• Location of explosion resistant walls including size and direction of dimensioning load
• Location of explosion overpressure ventilation outlet
• Fire and gas detection layout
• Fire and gas detectors with elevation and in addition direction of view including angle
up/down for flame detectors
• Manual Call buttons
• Manual active fire protection release buttons
• Manual ESD buttons
• Manual Electrical Isolation buttons (MEI), isolation of high voltage electrical equipment
• Warning lights, and other alarm devices
NOTE: Safety equipment layout and Fire and gas detection layout will be delivered by Company for
Category A 3D models. In such cases milestone is LCI3.
Milestone LCI 2
5.186 SR-2740 - Safety manual

SIS Safety Manual (Safety Analysis Report, SAR) shall be provided according to TR2041 section 4.4.
and when part of Safety Instrument function.
• Supplier’s documentation that demonstrates, or is required to demonstrate, that the provided
equipment complies with the safety requirements and is suitable for the intended purpose as
part of a safety function, and is in accordance with the relevant reference standards.
• The documentation shall details all known aspects of installation, maintenance, configuration,
programming and operation that should be observed if the component or device is to meet the
safety requirements specification of the application
Page 126 of 158

Milestone LCI 1
Handover format PDF
5.187 SR-2741 - Safety strategy and performance standards

Facility specific safety strategy and performance standards shall be delivered according to TR1055 §
"Installation specific safety strategy and performance standards" / TR2237 § "Site specific safety
strategy and performance standards".
Milestone LCI 2
5.188 SR-2742 - Satellite link budget calculations

Satellite link budget calculations (signal level and attenuation in dB) that have been used for design of
satellite hops shall be provided.
Milestone LCI 2
Handover format PDF
5.189 SR-2743 - Shutdown hierarchy

The purpose of the "Shutdown hierarchy" diagrams is to give an overview of the different shutdown
levels and present the levels in a hierarchical way. Refer to TR1055, PS4 figure 3 for a typical
shutdown hierarchy for ESD.
Milestone LCI 2
5.190 SR-2530 - Single line diagram (Supplier)

For equipment packages the single line diagram shall show the main circuits and components in the
electrical distribution system. The drawing shall contain identification of and main data for the
components within the equipment.
Milestone LCI 2
Handover format PDF
5.191 SR-2745 - Single line index

The single line index shall cover all voltage levels including "no break" system (UPS), instrumentation
and telecommunication. The index shall include all necessary information to enable the complete
tracing of power distribution network, up/down and between main distribution boards to the consumer,
including transformers, UPS, Central telecom equipment and instrument panels/cabinets/controls.
This shall include sub-distribution boards and junction boxes.
• Switchboard or distribution board tag number
• Bus id
• Circuit id/feeder id
• Circuit type
• Consumer tag number
• Fuse/breaker type and size
Page 127 of 158

• Type of consumer
• Spare circuits to be registered as such (type: Spare)
• Description of circuit/feeder. Shall include location / address of consumer as relevant.
• Cable number
• Termination details (including phase) – only for small power distribution.
• Power and current rating according to datasheets
Milestone LCI 2
Handover format STIDele
5.192 SR-2746 - SIS functional safety information

Documentation shall fulfil the requirements enforced by corporate TR2041 with reference in the
standards IEC61511 and IEC61508 as relevant, and be developed to suit any lifecycle of a Safety
Instrumented System (SIS).
• Functional Safety management Plan (FSMP)
FSMP shall be established addressing all activities of the SIS lifecycle, and detailing each
phase due to be performed (e.g. project development or operation phase). This shall
include a plan for when the activities shall be performed and responsibilities for the different
activities. The document shall be made available by the overall SIS compliance responsible,
i.e., integrator.
• SIL Allocation Report
With references in analysis of hazards, risks and risks reduction, the determined Safety
Instrumented Functions (SIF), allocated Safety Integrity Levels and identified SIS respectively
shall be documented in a "SIL allocation report" file including an index of all SIF/SIS.
• LOPA Report
Layer Of Protection Analysis(LOPA) is a simplified risk-based method that can be applied to
allocate SIL requirement to the Safety Instrumented Functions (SIF). With reference to
GL2041, LOPA is the preferred method for the SIL allocation of preventive Safety
Instrumented Functions. LOPA analysis shall be documented in a report.
• Safety Requirements Specification (SRS)
Safety Instrumented System (SIS) is developed throughout different lifecycle phases
providing an extract of relevant information. The SRS shall focus on main requirements and
performance parameters of the SIS while references are made to other documents in order to
accomplish a complete overview of all SIS properties.
• SIL Compliance Report
This report including Calculation and Data Dossier (CDD), shall describe methodologies, all
data sources applied, calculations and reporting the status of each SIS conformance with
main requirements.
• Miscellaneous SIS specific information, examples:
• Premises for SIS operating and maintenance activities.
• Identify particular prerequisites and assumptions made as part of SIS design which has
to be complied with during the phase of operating the SIS. This shall also include
description of required proof testing (to be prepared prior to and verified during
commissioning, readily available to incorporate in plant maintenance program).
• Guideline for suppliers (see also 5.210 for the delivery of Safety Manual / Safety Analysis
Report).
• Instructions to supplier of devices for the provision of information demonstrating that the
provided deliverables comply with the safety requirements and is suitable for the
intended purpose as part of a safety function.
• Reports from the various validation and verification activities including a SIS validation
record normally issued upon completion of the engineering (re., system integrator).
Page 128 of 158

• Functional Safety Assessment reports.

FSA shall be planned, performed and reported at the relevant project stages as indicated
by IEC 61511.
Formats for calculation files:
Reports: DOC+ PDF
Calculation files (LOPA, CDD): Excel (+TBA if commercial software applied)
Milestone LCI 2
5.193 SR-2748 - Site Plan

The site plan shall comply with the requirements in TR1827.
Milestone LCI 2
5.194 SR-2749 - Slewing ring/Foundation bolts tension table - Lifting appliances

A table showing pre-tensioning / extension for each slewing ring / pedestal adapter / foundation bolts
after final assembly shall be delivered.
For bolts using pre-tensioning, the table shall include length measurements before and after pre-
tensioning including allowable tolerances.
Milestone LCI 2
Handover format PDF
5.195 SR-2750 - Software documentation - Lifting appliances

The Software documentation shall specifically identify the target systems that have been tested, by
listing of specific HW type, serial numbers, and specific SW version identification.
Milestone LCI 2
Handover format PDF
5.196 SR-2751 - Spare Parts Interchangeability Register (SPIR)

A spare parts interchangeability record (SPIR) shall be provided for all parts potentially requiring
replacement/repair. The SPIR shall support the repair strategy for the equipment units. For bulk and
other equipment unit with repair strategy “scrap and replace” only the complete replacement
equipment shall be listed in the SPIR.
Content shall be in accordance with TR1005/Package Specification Template (PST)/Technical

requisition-Spare Part Handling.
Milestone LCI 1
Handover format XLS (TR1005)
Page 129 of 158

5.197 SR-61883 - Stability analysis model

A complete stability analyses model shall be delivered with all necessary information required to
perform a re-analysis.
Milestone LCI 2
Handover format ZIP
5.198 SR-61882 - Stability design reports

Stability reports shall be delivered. The report or collection of reports shall contain the final
documentation of intact and damaged stability. The report shall typically contain:
• Vessel particulars and geometrical reference system
• Description of watertight integrity and tank arrangement
• Lightship weight / weight information
• External openings
• Densities of liquids in tanks
• Applied computer programs
• Applicable stability regulations/criteria
• Summary of loading conditions
• Summary of stability and strength results
• Allowable KG limit curves
• Hydrostatic table(s)
• Intact stability documentation
• Damage stability documentation
Milestone LCI 2
Handover format PDF
5.199 SR-61881 - Stability operation manual

Stability operational manual shall be delivered. The manual shall describe use of the onboard loading
computer and also provides means to calculate the daily loading condition.
Milestone LCI 2
Handover format PDF
5.200 SR-2755 - Structural analysis model

If engineering contractor or 3rd party verification body have made a global structural analysis model in
SESAM format, then a zip file with input files on js format and FEM files shall be delivered with a short
description of each input file. It shall be possible to import the zip file into SESAM Manager and run
the entire analysis in SESAM Mangager. A description on how to import the zip file and run the
analysis shall be delivered.
Milestone LCI 2
Handover format ZIP
Page 130 of 158

5.201 SR-2756 - Structural design report

reports shall be self contained, i.e. provide all information required to re-produce the results. The
structural design report shall have specific and detailed references to drawings and relevant part of
regulations and referenced standards.
Milestone LCI 2
Handover format PDF
5.202 SR-2757 - Structural fabrication drawings

Fabrication drawings for primary and secondary loadbearing structural members including supports for
appurtenances (e.g. caissons, conductors, risers) shall be delivered including welds with reference to
weld summary index.
Milestone LCI 2
Handover format PDF
5.203 SR-2758 - Structural fabrication records

The following list shows the deliverables and structure of the fabrication records for structural steel
and aluminium:
• As-built Users Guide
• Index of design drawings with reference to fabrication drawings
• Index of material, design, fabrication, specifications and documents, used by Contractor
• Welding procedure specifications
• Welding procedure qualification records
• Repair procedures and specifications
• Weld summary index
• Material specification system
• Assembly procedures
• Production test reports
• PWHT reports
• Repair and deviation reports
• As-built Design Contractor originated design drawings, mark-ups
• List of fabrication drawings containing Main Weld numbers
• Documentation of rubber coating of j-tubes according to TR2028
The following list shows the deliverables and structure of the fabrication records for Concrete
structures:
• FRB User guide – Describes the content of each deliverable in the FRB and how they relate
and refer to each other. Include examples (images) of how to trace welds and material
certificates from fabrication drawings
• Index of Concrete fabrication and detail drawings
• Index of material, design, fabrication specifications and documents used by Contractor
• Index of Construction sequence drawings, e.g. dry dock, inshore, tow-to field and installation
• Reinforcement bar lists
• Concrete mix specification (cement, aggregate, inhibitors, etc.)
• Test records of compression- and tension capacity of actual fabricated concrete
• Material certificates reinforcement
Page 131 of 158

Milestone LCI 2
Handover format PDF
5.204 SR-2759 - Structural fire protection drawings

Drawings shall include the following minimum information:
• Extent and thickness of fireproofing, including description of coating/paint for fire protection
systems
Milestone LCI 2
Handover format PDF
5.205 SR-2760 - Structural load plans

Structural load plans shall be produced.
Milestone LCI 2
5.206 SR-2762 - Structural steel and aluminium structural design report (Civil)
reports shall be self-contained, i.e. provide all information required to re-produce the results.
The static analysis and calculations shall have specific and detailed references to drawings and
relevant part of regulations and referenced standards.
Milestone LCI 2
Handover format PDF
5.207 SR-2763 - Structural steel and aluminium. Main, secondary and outfitting
drawings (Civil)
• Arrangement
• Typicals
The drawings shall contain:
• Dimensions
• Plate thicknesses and section properties
• Weld type and size
• Reference drawings number
• Reference to tag number
Structural load plans shall be produced.
Milestone LCI 2
Page 132 of 158

5.208 SR-61880 - Structural steel and aluminium. Main, secondary and outfitting
drawings
• General notes and specifications
• Isometric view (one isometric view per module. Shall cover only main steel and include
elevation, grid lines, keyplan, north and east references, northing and orientation with respect
of true north)
• General Arrangement (plan and elevation view)
• Plan, Sections and details
• Standard drawings (e.g. grating, railing, staircase, ladder)
Each structural drawing shall contain the following information:

• Dimensions
• Plate thicknesses and section properties
• Weld type and size
• Reference drawings number
• Reference to tag number (if relevant)
• Weight and CoG
Milestone LCI 2
5.209 SR-2764 - Structural steel fire protection drawings (Civil)

Drawings shall include the following minimum information:
• Extent and thickness of fireproofing, including description of coating/paint for fire protection
systems
• Structural details related to the fire protection
Milestone LCI 2
5.210 SR-2767 - Subsea spool layout drawings.

Drawing requirements:
• Cross-sectional views shall be provided when required for accurate identification of location.
• Layout drawings for subsea spools shall be produced
• Lifting lugs for all equipment above 50 kg to be included on layout drawings for the
equipment.
Milestone LCI 2
Handover format PDF
5.211 SR-61879 - Swivel system report

Technical documentation of the swivel stack and all mechanical components of the swivel shall be
delivered. This documentation shall include the following:
Page 133 of 158

• General arrangement drawing

• Detail drawings of all major component
• Design analyses of all major component
• Material certificates for all components including welding filler material along with traceability
data
• The design loads / swivel interface forces from piping, spools, flexible connections
Milestone LCI 2
Handover format PDF
5.212 SR-2768 - System and Operation documents
System documents
Description: The objective of the System documents is to describe the systems at a plant for learning
purpose. The System document is a compilation of technical information (LCI), functional descriptions,
reason for choice of design and describes the System characteristics, regulate how to operate and
protect the System in various conditions. This shall apply to all disciplines within all systems.
The System documents (S-documents) apply for all systems, subsystems and assemblies. One
document shall be produced for each system.
The main target group for System documents are mainly operational and maintenance personnel at a
plant.
The System documents shall be produced in local language and preparation and publication shall be
done per GL0469 - Guideline for development of system and operating documents (SO documents).
The index structure of the System documents shall be as follows:
1 Objective and target group
2 System description
2.1 Introduction
2.2 Design basis
2.3 Process description
2.4 Process control
3 System operation (Opr) (Link to main Operation document for the actual system)
4 System protection
4.2 System control
4.3 Equipment protection
5 Technical data and drawings (som vedlegg)
6.3 References
Operation documents
Description: The objective of the operating documents is to describe how to operate a system and its
equipment in a safe, reliable and effective way.
Operation documents (O-documents) apply for all systems, subsystems and assemblies. One Main
Operating document shall be produced for each system.
The “Main Operating document “shall contain a compilation (links to detailed O-documents) of
operating procedures according to the index structure shown below.
The operating documents (check lists or operating rules) are formed as action points in tables.
The black start operating documents shall describe the complete sequence starting with “black”
installation and ending with main power established. All involved auxiliary systems shall be
included and each document shall be related to the Main operating document for each system.
The initial scenario shall be APS for offshore installations (Abandon Platform Shutdown) or Plant
Page 134 of 158

evacuation for onshore plants e.g. after a gas leakage, where gas may have entered non-hazardous
areas and rooms. The two alternatives: Black start of emergency power /Essential power and black
start of UPS shall be described. In case of cable from shore or other independent unit, such as a
national grid, and this power is used as a source of emergency power, this alternative method of black
start shall also be described. All Operating documents related to Black-start shall be provided with a
unique Node number.
The main target group for Operational document is mainly operational personnel at a plant.
The Operation documents shall be produced in local language and preparation and publication shall
be done according to GL0469 - Guideline for development of system and operating documents
(SO documents).
The index structure of the main operating document shall be as follows:

Link to S-document for the actual system
3 System operation
3.1 Normal operation
3.2 Normal start-up
3.3 Normal shut down
3.4 Special operations
3.5 Operational routines
Local language: YES

Milestone LCI 2
Handover format DOC
5.213 SR-2769 - System control diagram (SCD)

System Control Diagram shall be used to specify and document process control and process
shutdown application within the control systems.
The method consists in principle of two parts.
(1) Use of a defined set of function blocks

and
(2) a diagram representation of usage of these function blocks and its interconnections.
The diagram has a presentation of the process as background. The content of multiple P&ID’s is
simplified and combined into the SCD’s as the control and shutdown logic is laid out there.
System Control Diagrams shall be in accordance with the standard referred to in TR3035.
The SCD standard also covers sequential control.
Main components of a sequence are:

• Steps with associated actions
• Transitions with associated logic conditions
• Directed links between steps and transitions
The sequential function chart may be presented on separate pages to avoid cluttering the main SCD.
The SCD’s shall be made pr process system and supported by a functional specification.
Milestone LCI 1
Page 135 of 158

Handover format DGN (TR1970)+PDF
5.214 SR-2770 - System Duct & Instrumentation Diagrams (D&ID)

The complete System Duct & Instrumentation Diagram (D&ID) shall be in accordance with the plants’
process typicals and drafting standard.
The level of detail within packages shall be identical to that outside.
Tag number shall be shown for all tagged components.
System Duct & Instrument Diagram (D&ID) shall be provided by system and include the following
information:
• All HVAC equipment with their tag number and all HVAC bulk items with their item number
• Equipment data summary with tag number for all main equipment such as filters, fans, coils,
etc.
• All ductwork identified with system no., sizes, duct classes, insulation classes
• All inline equipment
• Air flow to main areas
• Area breaks and duct class breaks
• All instrumentation/F&G reflecting the control functions
• All instrument locations shall be indicated and completed with tag numbers
• Connections to other systems e.g. sea water, heating, cooling, drain, etc.
• Airflow in and out of diagram with references
Milestone LCI 1
5.215 SR-2772 - System topology diagrams

System topology diagram shall show the structure of systems and subsystems to give a functional
understanding.
System topology diagram shall as a minimum be produced for the following systems:
• Safety and Automation System
• Turbine control system
• Fiscal metering system
• Drilling system
• Subsea system
If it is not possible to present all detailed information in a system on one topology drawing, the
information shall be split in different detail levels as follows:
• Overall topology diagram
• Detailed topology diagram
Typical contents of a detailed topology diagram shall be:
• All related functional units and subunits represented by blocks including unit tagno and
description
• Location of units
• Interface and network between units shall be indicated
• Interface from units to other external systems
• Protocol shall be indicated for serial links and for network connections to external system
By units is meant but not limited to:
• Logic solver
• Server
• Client
Page 136 of 158

• Network component (Router, Switch, Firewall)

• Remote IO
Milestone LCI 2
5.216 SR-61878 - Tank plan

Tank plan shall be delivered. The plan shall include information about capacity and boundaries of all
tanks and compartments.
Milestone LCI 1
Handover format PDF
5.217 SR-61877 - Technical tag hierarchy (TTH)

A technical tag hierarchy shall be established according to GL0592 Preparation of technical
hierarchies
Milestone LCI 2
Handover format Database (TR3111)
5.218 SR-2775 - Telecommunication battery and charger capacity calculations

Calculations of telecommunication battery and charger capacity.
Milestone LCI 2
5.219 SR-2777 - Telecommunication field equipment layout drawings

At least one Telecommunication field equipment layout drawing for each area or module deck level
shall be produced. The size of the facility will determine the scale of the drawing, but normally a scale
of 1:100 on A3 format shall be aimed for. If required several drawings per area can be necessary to
achieve this scale. Equipment which is covered by platforms above shall be shown dotted or shown in
separate figures.

• All tagged telecommunication field equipment like PAGA loudspeakers, flashing lights, Ex
telephones, fixed radios, CCTV cameras, antennas, junction boxes, etc.
• Other telecommunication equipment installed outside telecommunication equipment rooms
• Telecommunication outlets
• Key plan
• Scale bar
Page 137 of 158

Milestone LCI 2
5.220 SR-2779 - Telecommunication power supply load list

Load list for telecommunication power supply.
Milestone LCI 2
5.221 SR-2780 - Telecommunication signal level diagram

Signal level diagrams shall be made for:
• The feeder arrangement of all radio systems including transceivers ports and antennas
• Audio and video entertainment distribution network (coaxial cable)
• Interconnection signal lines between subsystems and to other systems
• External lines where signal level is not set by standard
Levels shall be given in dBm in conjunction with standardised impedances. If impedance is non-
standard or undefined, voltage levels shall be given.
Where applicable, impedances and wire configuration should be indicated. (2-wire, 4-wire, coax, E&M
lines, etc.).
Milestone LCI 2
5.222 SR-2781 - Telecommunication system topology diagram

The following telecommunication system topology diagrams shall be provided:
• Overall telecommunication topology diagram
• Telecommunication topology diagram per telecommunication system (according to TR3041
and TR3042)
The overall telecommunication system topology diagram shall show an overall configuration of all
telecommunication systems to give a functional understanding. Typical contents shall be:
• All related telecommunication systems/subsystems represented by blocks
• Location
• Interface and wiring between blocks shall be indicated
Telecommunication topology diagram per telecommunication system shall show the relation between
functional units within a telecommunication system/subsystem. Typical information shall be:
• The function of each unit (block): Short description, supplied with function identification code if
applicable
• Interface between blocks and interface to other equipment/systems
• Signal type and function (Ethernet, 2/4 W E&M, G.703, RS232, control signals, etc.) if
applicable
• Location of the equipment, either by text labelling of each block or by blocks located in dotted
area boxes
Milestone LCI 2
Page 138 of 158

5.223 SR-2782 - Test procedures - Lifting appliances

• FAT procedure with acceptance criteria/test results (incl. noise test data)
• Final test procedure with acceptance criteria/test result (commissioning test result)
• Procedures for annual inspection by enterprise of competence, with acceptance criteria
• Test procedures with acceptance criteria for all safety systems (e.g. AOPS, MOPS , GOP,
CT, ART)
Milestone LCI 1
Handover format PDF
5.224 SR-2783 - Third Party verifications

Third Party verification report
Milestone LCI 2
Handover format PDF
5.225 SR-2784 - Tie-in manual

The tie-in and diving operations manuals shall give a detailed description of the following items and
operations:
• Description of tie-in tools to be used for the alternative operations
• Drawings of tie-in tools with weights, size, operational requirements and operational
limitations
• Identification of ROV specific operations with outline descriptions of the ROV operation
• Identification of critical items in relation to the above listed operations
• Specify operations planned to be performed by divers
• Identify access for divers, outline description of work tasks, work area and tools to be used
• Identification of critical operations in relation to the diving programme.
Milestone LCI 2
Handover format PDF
5.226 SR-61876 - Turret design analysis report

A turret design report shall be delivered. The report or collection of reports shall contain a complete
description of the turret design. The design loads used to dimension the turret shall be documented.
Milestone LCI 2
Handover format PDF
5.227 SR-61875 - Turret system report

Technical documentation of all mechanical and structural components of the turret shall be delivered.
This documentation shall include the following:
• General arrangement drawings
• Detail drawings of all major components
• Design analyses of all major components
• Material certificates for all components including welding filler material along with traceability
data
Page 139 of 158

• Turret / turning system procedures (if relevant)

• Procedures necessary to safely operate, maintain and replace mechanical components
Milestone LCI 2
5.228 SR-2785 - UHF/VHF radio coverage

UHF/VHF radio (platform/facility internal) coverage chart/test report shall be provided.
Milestone LCI 2
5.229 SR-2787 - Underground piping and cables drawings

All system, arrangement, layout, plan, alignment, section and detail drawings shall be included. The
drawings shall fully cover all construction and temporary underground piping and cable systems and
their status if the system is not fully removed.
Milestone LCI 2
5.230 SR-2788 - Underground piping hydraulic system calculation

Hydraulic system calculation reports and input files/parameters shall be delivered. The report or
collection of reports shall be self-contained, i.e. provide all information required to re-produce the
results.
The design shall be documented by calculations. Calculations shall include references to basis of
design (fire water quantities, maximum rainfall, etc.) and explanatory text (system description, etc.)
The calculations shall include:

• Head loss calculations during fire situations.
• Head loss calculations during various climatic conditions, such as storm rain, snow melting (if
applicable) etc.
• Surge calculations for start/stop of pumps, valve operations, etc. shall be performed for all
pump systems
• For drain systems with water traps, sensitivity calculations shall be made to identify
uncertainties in head losses in manholes.
If existing calculation models exist, these models shall be updated.
Milestone LCI 2
Handover format PDF
5.231 SR-2789 - Underground rock facilities drawings

All system, arrangement, layout, plan, alignment, section and detail drawings shall be delivered
including drawings showing details for rock support.
Milestone LCI 2
Page 140 of 158

5.232 SR-2790 - Utility consumption index

Consumption data e.g. for diesel oil, compressed air, heating/cooling media etc., the following
generalised index shall be used:
• Equipment tag no.
• Type of consumption
• Volume m3 and time unit
• Net weight (kg) and time unit
• Specific weight (kg)
• Storage temperature oC
• Storage humidity %
• Storage max pressure (barg)
• Storage capacity m3
• Storage location/area
• Specification
• Supplier
• Data sheet
• Notes
Milestone LCI 2
5.233 SR-2791 - Utility consumption report

For all utility systems the following shall be included in the utility consumption report:
• For the total system:
• Total system capacity (duty, flow rate and/or other parameter relevant for capacity)
• Maximum coincident consumer load (duty, flow rate and/or other parameter relevant for
capacity)
• Description of utility characteristic/quality prior to distribution to consumers (pressure,
temperature, composition and/or other relevant parameters)
• Storage capacity
• For the consumers:
• Tag number
• Continuous or intermittent consumer
• Required consumption, both maximum, normal and minimum consumption
• Description of utility characteristic/quality at consumer
Milestone LCI 2
5.234 SR-2792 - Valve and operator calculations

Actuator sizing calculations shall be provided for all actuated valves.
For actuated on/off valves the document shall in a tabulated format describe actuator design and
sizing according to TR0038, and shall comprise:
• Valve torque/thrust requirements
• Actuator torque/thrust output
• Safety factors used
• Other relevant information related to design and sizing
Page 141 of 158

For all accumulators pre-charge graphs shall be made showing the pre-charge pressure of nitrogen
under different ambient temperatures. The graph shall cover the specified operating temperature
range in steps of 5° C.
The document shall for control and choke valves describe information related to valve and actuator
design and sizing in a tabulated format. Calculations for control and choke valves shall be in
accordance with TR2212.
Required information for all control and choke valves:

• Actuator load calculations
• Capacity (Cv) as function of travel
• Noise calculations, including calculation basis and results, for each specified flow condition
• Body and trim exit fluid velocity head calculations
The following additional information is required for control and choke valves in liquid service
applications:
• Cavitation index data and choked flow parameter data both as a function of travel specified
for the selected control valve and application
• Size Scale Effect (SSE) and Pressure Scale Effect (PSE) correction data for the cavitation
index data
• Body and trim exit fluid velocity calculations, including number of discreet pressure drop
stages required, for each specified flow condition
The following shall be provided for safety relief valves:
• Information regarding valve design and sizing in a tabulated format
• Calculation of pin size for buckling pin relief valves
Milestone LCI 2
Handover format PDF
5.235 SR-2793 - Valve and operator drawings

Drawings of the following are required:
• Detail / cross sectional drawings (details of manual/bare stem valve/actuator/control panel,
etc.)
• Arrangement drawings of assemblies (assemblies of valve/gearbox/actuator/control panel,
etc.)
Arrangement drawings and detail/cross sectional drawings may be supplied as separate drawings or
combined in one drawing. Drawings shall show all components in the same scale.
Detail/cross sectional drawings shall at least include:

• VDS reference (Valves)
• All welds including hard facing and overlaying (Valves)
• Bore (Valves)
• Outline dimensions
• Weight, as built
• Lifting lugs
• Parts list including all parts with functional part description and material standard used (real
manufacturer’s part number is not required on the drawings). MDS reference to be included
when specified in the requirements
Arrangement drawings of assemblies shall at least include:
• Outline dimensions
• Material selection for adaptor stool, coupling (connection between valve and actuator shafts),
actuator/valve connection bolts and valve stem if modified from specified requirement
(including CR reference)
Page 142 of 158

• Weight, as built (weights shall be listed separately for valve, actuator, control panel or cabinet
and total assembly)
• Principles for assembly (maintenance envelopes)
• All power and signal connection points with entry details
For valves not specified according to TR2000 (e.g. control, choke and safety relief valves), real
manufacturer's part number shall be included on the valve drawing or a separate BOM.
Milestone LCI 1
Handover format PDF
5.236 SR-2794 - Valve and operator test reports

The following test reports are required:
• Fugitive emission test reports when specified by Purchaser
• Test reports from qualification of non-collapsible choke valves when specified by Purchaser
• For intelligent positioner with 4-20 mA input and HART or Fieldbus communication and
diagnostic possibilities, a documented footprint/valve signature from FAT shall be delivered in
a file with ZIP format (containing the data in native format) in addition to PDF.
• FAT reports
• FAT reports for actuators according to TR0038
Valve and operator test reports shall be delivered in PDF format with the addition described above for
the intelligent positioner.
Milestone LCI 2
5.237 SR-61874 - Watertight integrity plan

Water tight integrity plan shall be delivered. The plan shall include information on all internal and
external openings (air pipes, ventilators, hatches, doors, etc.) of volumes affecting stability
calculations.
Milestone LCI 1
Handover format PDF
5.238 SR-2795 - Weight control database

Content to be in accordance with TR2352 "Weight control requirements for topsides and
substructures". Handover format is plant specific.
Milestone LCI 2
Handover format TBA
5.239 SR-2796 - Weight report

Weight report according to TR2352 "Weight control requirements for topsides and substructures" shall
be delivered.
Milestone LCI 2
Page 143 of 158

Handover format PDF
5.240 SR-2797 - Weld summary index

It shall be prepared on basis of the weld numbering system, starting with the lowest weld number. The
list shall be prepared prior to start of welding and NDE, and updating shall be parallel to execution of
welding and NDE.
The minimum requirements for this index are described below:

• Weld no. inclusive Weld repair no.
• Welder no.
• Ref. to fabrication-, shop- and/or isometric drawing
• Piping system and line no.
• PWHT (Post Weld Heat Treatment); i.e. procedures and temperature-time records
• WPS no. (with reference to WPQR no.)
• Weld repair log
• Non-Destructive Test (NDT) extent in % for different methods (e.g. UT, RT, MT, PT)
• Visual inspection (e.g. on completed weld)
• Weld inspection (e.g. QC activities; weld preparation, tack welding, parameter verification,
consumable control, field metallographic verification, etc.)
• NDT report number / Inspection report number
• Weld completion time/date and NDT time/date
• PMI (Positive Material Identification) report
• Production tests (destructive testing when applicable)
• Special procedures (e.g. cleaning/pickling, grinding or hammer peening of weld toe,
straightening)
Milestone LCI 2
5.241 SR-61873 - Wind tunnel test report

Wind tunnel test report shall be delivered. The report or collection of reports shall document the wind
tunnel test and describe the results of the testing.
Milestone LCI 1
Handover format PDF
5.242 SR-2798 - Wireless network coverage

This document describes use of WSN (Wireless Sensor Network) in the process plant and shall
include:
• WSN topology
• WSN standard
• Coverage chart/maps of WSN with identified sensor and access point locations (gateways).
• Expected latency time (normal/max)
• Expected battery lifetime (normal/min)
• Type and ENS tag number of sensors connected to one gateway
• Spare availability (number of sensors) to one gateway
• A frequency plan for co-existence of WLAN and WSN with specification of dedicated channels
for WSN
• Any requirements for radio silence due to special operations (e.g. well perforation)
Page 144 of 158

• Recommended precautions due to radio silence

• Recommended precautions due to loss of one gateway
Milestone LCI 2
5.243 SR-2799 - WLAN coverage

Wireless Local Area Network (WLAN) coverage chart/test report shall be provided.
Milestone LCI 2
5.244 SR-2800 - Workshop maintenance manuals.

The Workshop maintenance manuals shall be used for subsea equipment, and equipment related to
the subsea equipment.
The Workshop maintenance manuals shall include:

• All necessary procedures to perform Mobilisation & demobilisation
• All necessary procedures to perform component replacement
• All necessary procedures to perform Main overhaul
General
Main overhaul includes all inspections, measurements, acceptance criteria’s, adjustments and
operations carried out directly on the equipment in order to ensure safe, reliable and economical
operation.
This item must be seen in combination with the installation, operation and maintenance manual (IOM
manual).
Typical equipment and operations this is relevant for see table below.
The O marked section(s,) the required workshop maintenance manual section shall be retained by
vendor and made available upon request for Company.
Main group Equipment Main Mobilisation Demobilization Component

Overhaul Procedures Procedures Replacement
Controls Electrical and X X X X

hydraulic jumpers
Controls Subsea Control o o o o

Module (SCM)
Controls Test, Transport & X X X X

Handling
equipment
Page 145 of 158

Intervention Choke/Flow X X X X
system Control Modules
(Ch/FCM)
Intervention Hotline reels, X X X X

system Reels, el cables.
Intervention Hydraulic Power X X X X

system Unit's and filler
pumps
Intervention Running & X X X X

system Retrieval Tools
Intervention Test, Transport & X X X X

system Handling
equipment
Process Running & X X X X

equipment Retrieval Tools
Process Spare equipment X o o o

equipment
Process Test, Transport & X X X X

equipment Handling
equipment
Pull-in and Clamps X X X X

Con.
Systems
Pull-in and Connection Tools X X X X

Con. & Other Tools
Systems
Pull-in and Control System X X X X

Con.
Systems
Pull-in and Hydraulic Power X X X X

Con. Unit's and filler
Systems pumps
Pull-in and Pull in heads X X X X

Con.
Systems
Page 146 of 158

Pull-in and Pull-in tools X X X X

Con.
Systems
Pull-in and Spare Hubs & X X X X

Con. Termination heads
Systems
Pull-in and Test, Transport & X X X X

Con. Handling
Systems equipment
Pull-in and Umbilical lifting X X X X

Con. tools
Systems
Pull-in and Winches & reels X X X X

Con.
Systems
ROV Tool & Guide wire anchors X X X X

Auxiliaries
ROV Tool & ROV Tools & X X X X

Auxiliaries Auxiliaries
Template Guide posts & X X X X

Auxiliaries bases
Template Running Tools for X X X X

Auxiliaries template/manifold
and protection
structure
Template Test, transport and X X X X

Auxiliaries handling
equipment.
W/O Control Control Container o o o X

System & Hydraulic Power
Unit's and filler
pumps
W/O Control Umbilical Clamps, X X X X

System Sheaves & Reels
Page 147 of 158

W/O Control Umbilical's X X X X

System
W/O- Emergency o o o o
systems Disconnection
Package (EDP)
W/O- Lower o X X o
systems Landing String
(LLS)
W/O- Lubricator valves o X X o
systems (LV)
W/O- Risers o o o o
systems
W/O- Surface Flow Tree o o o o

systems (SFT)
W/O- Test, Transport & X X X X

systems Handling
equipment
W/O- Wireline Plugs X X X X

systems
W/O- Wireline Running & X X X X

systems Retrieval Tools
W/O- Work Over Control o o o o

systems Module
Well head Casing Hanger o o X o
Well head Hang-off tools X X X X
Well head Running & X X X X

Retrieval Tools
Well head Tubing Hanger o o X o
Well head Tubing Hanger o o X o

Running &
Retrieval Tools
Well head Wellhead o o X o
XT-systems Hang-off tools X X X X
Page 148 of 158

XT-systems Subsea Tree o o o o
XT-systems Subsea Tree X X X X

Running Tool
equipment
XT-systems Test, Transport & X X X X

Handling
equipment
XT-systems Tree cap o o X o
Milestone LCI 2
Handover format PDF
5.245 SR-61904 - Working environment status

Measurements and documentation on noise, chemicals, lighting, etc. shall be prepared during normal
operating conditions (as-built documentation on working environment).
Milestone -- not selected --
SR-2655 - Working environment summary report
The report shall include:
• Updated WEHRA
• WEAC
• Assumptions with relevance to operations, e.g. use of PPE
Milestone LCI 2
6 Equipment package pre-defined SDRLs

This chapter contains pre-defined equipment package Supplier Document Requirements
Lists (SDRL) for a selection of equipment packages.
SR-61870 - The pre-defined equipment package Supplier Document Requirements Lists
(SDRL) for selection of equipment packages, available in chapter 6, shall be used as a basis
for scoping of documentation for equipment packages/skids.
Number/Link Name Pre defined SDRL
to SEP
R115 Scrubbers and columns C999-ST-Z-MT-0001
R116 Shell & tube heat exchangers C999-ST-Z-MT-0002
Page 149 of 158

Definition Description
Can Statements of possibility and capability, whether material, physical or

causal
Brownfield project Modification projects on already existing facilities
Design freeze Ref. to ARIS PD03- Projects on facilities in operation
Greenfield project New development projects and tie-in projects to existing installations
Local Language The official language of the country where the Plant is/will be operated
May Indicates a course of action permissible within the limits of the document
Ready for installation Ref. to ARIS PD03 - Projects on facilities in operation
Variant (SEMI) Unique and unambiguous Manufacturer’s Part No (Real Manufacturer’s

Part No).
Shall (requirement) Requirement strictly to be followed in order to confirm to the document and
from which no deviation is permitted, unless a deviation permit is approved
Should Indicates that among several possibilities one is recommended as

(recommendation) particularly suitable, without mentioning or excluding others, or that a
certain course of action is preferred but not necessarily required, or that (in
the negative form) possibility or course of action is deprecated but not
prohibited
Subsea Pool Body that administers subsea tools on behalf of its members
Abbreviation Description
ALARP As low as reasonably practicable
AOPS Automatic overload system
ART Active rope tension/tensioning
ASDS Adjustable speed drive system
ASV Annulus safety valve
ATEX Explosion protection directive/certificate
Page 150 of 158

AVEVA Plant PDMS Plant Design Management System 3D CAD tool

Everything3D. Plant Design Solutions, 3D CAD tool
ATS Array temperature sensing
C&E Cause & effect
C&H Context & hiding
CAD Computer aided design
CAP Critical action panel
CIV Chemical injection valves
CCR Central control room
CCTV Closed-circuit television
CoG Center of gravity
CR Concession request
CT Constant tension
D&ID Duct & instrument diagram
DAS Distributed acoustic sensing
dB Decibel
DFI Design, fabrication and installation
DGV Gas lift valve
DHSV Down hole safety valve
DoC Declaration of Conformity
DTS Distributed temperature testing
E3D Everything 3D
EAT Electrical, Automation and Telecommunication
EDSA Electrical power system Design, Simulation and power Analytics software
EERS Evacuation, escape and rescue strategy
EN European norm
ENS Engineering numbering system/TR0052
ESD Emergency shut down
Page 151 of 158

ESP Electrical submergible pump
ESV Emergency shut-down valve
EU European Union
EX Explosion protection certificate
F&G Fire & gas
FAT Factory acceptance test
FES Fire and explosion strategy
FISCO Fieldbus intrinsically safe concept
FPDS Fire protection data sheet
FR05 Identifier for Functional requirements document “Project Development”
FSA Functional safety assessment
GA General arrangements
GBS Gravity based structure
GIS Geographical information system
GOP Gross overload protection
GRP Glass fibre reinforced plastic
HAZID Hazard identification study
HAZOP Hazard and operability study
HPU Hydraulic power units
HSE Health, safety, security and the environment
HVAC Heating ventilation air-conditioning
ICV In flow control valve
IEC International Electrotechnical Commission (standard)
IFC Issued for construction
IOM manual Installation, operation and maintenance manual
IS Intrinsically safe
ISO - International standardization organisation

- Isometric (drawing)
Page 152 of 158

LCI Life cycle information
LOPA Layer of protection analysis
MC&C Mechanical completion and commissioning
MDF Main distribution frames
MDS Material data sheets
MEL Main equipment list
MOB boat Man over board boat
MOPS Manual overload system
MRB Manufacturing record book
MSF Module support frame
NDE Non-destructive examination
NDT Non-destructive Test
NEMA Explosion protection certificate
OSAT On site acceptance test
P&ID Piping & instrument diagram
PAGA Public address and general alarm
PD03 Identifier for Project Development work process for Modification projects
PDMS Plant design management system (from AVEVA). 3D CAD tool.
PED Pressure equipment directive
PFD - Process flow diagram

- Probability of failure on demand
PMI Positive material identification
PO Purchase order
PPE Personal Protective Equipment
PTFE Polytetrafluoroethylene
PVT Pressure volume temperature
PWHT Post weld heat treatment
RASTI Rapid Speech Transmission Index
Page 153 of 158

RCM Reliability centered maintenance
RFC Ready for commissioning
RFO Ready for operation
ROV Remotely operated vehicle
RRM Risk reducing measures
SAS Safety and automation system
SCD System control diagrams
SCI System configuration index
SDS Safety Data Sheet
SEMI Statoil equipment and material information
SEMI ID Identifies a unique standard equipment in SEMI
SIF Safety instrumented function (IEC61511/IEC61508)
SIL Safety integrity level
SIS Safety instrumented systems
SIT report System integration test (report)
SO System and operation manuals
SPIR Spare parts interchangeability register
SPS Subsea production system
SRS Safety requirements specification
STI Speech transmission index
STIPA Speech transmission index public address
TAC Technical Acceptance Certificate (TR2393 – Commissioning Requirements)
TAS Condition Analysis System (Norwegian: “Tilstandsanalyse system”)
UPS Uninterruptable power supply
VDS Valve data sheet
WEAC Working environment area chart
WEHRA Working Environment Health Risk Assessment
WLAN Wireless local area network
Page 154 of 158

WOCS Work over control system
WPQR Weld procedure qualification record
WPS Welding procedure specification

Changes from version 6 to version 7:
Previous version (6) New version (7)
Sec Affected requirement Sec Change
1 Objective and target group 1 Simplified
2 General principles 2 Completely re-written and re-structured to achieve
better correspondence to the objectives of the
document:
To enable projects in
1- Correct scoping
2- Planning of LCI delivery
3- Delivering right quality
4- Delivering right formats
2.10 Highlighted requirements related to standard
2.11 documentation (SEMI) and unique documentation
(STID)
2.15 New chapter introduced about revision marking
2.9 LCI milestones chapter re-written
2.3 Clarified requirements for local language
2.8 Scope of tag numbering 2.7 New requirement: Tagging of penetrations through
fire wall and hull + Penetration index
3 Engineering deliverables 3.1 Chapter with general deliverables introduced
3 All disciplines 3D requirements details moved to TR2231
including format PlantView, STEP and NavisWorks
that are not part of TR2381 any more.
3 All disciplines Index information grouped in one overview
3 New 3.8 Requirements for Marine Technology introduced
3.4 HSE 3.5 New deliverable: ATEX ignition source mapping
report
3.4 HSE 3.5 Penetration dossier
3.4 HSE 3.5 New deliverable 3D Noise Simulation Model
3.4 HSE 3.5 New deliverable: Working environment status
3.4 HSE 3.5 Existing requirement “Area classification drawings
“split in two: Area classification source of release
and Area classification drawings
3.11 Process studies 3.1 Renamed to Additional studies and moved to ch
3.1 General / multi discipline requirements
3.12 Structural 3.14 New deliverable: Anode details and layout
3 New deliverable Equipment room layout drawings
replaced 3 deliverables
• Automation equipment room layout
• Electrical equipment room layout
Telecom equipment room layout
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3 Specified layout drawings that will be generated by

PDC solution (Company generated deliverable).
Marked by note.
3 New 3.1 New deliverable described: Master grid report
3.10 Preparation for Operation 3.1 LCI Strategy changed name to Contractor’s LCI
execution strategy
3.10 Preparation for Operation 3.12 New deliverable TTH
3.10 Preparation for Operation 3.12 SO requirement re-written based on input from “SO
standardization project”
4 4 Requirement for Equipment Supplier P&ID re-
written
4 Added text that the Declaration of Conformity is
relevant beyond cross references in chapter 4.
Added link to Guideline Official Journal of the
European Union, C727 “The Blue guide on the
implementation of EU product rules 2016”.
4.9 New 4.10 Obsolescence management plan
4.2 Data sheets – Safety 4.2 Introduced NORSOK datasheets
equipment
6 Formats 2 Moved to chapter 2
6 6 New chapter with pre-defined Equipment package
SDRLs
7.1 7.1 New definition: Local language
7.1 7.1 New abbreviation: TAC, removed abbreviation
STAC
7.3 7.3 References to EU directives
General Improved precision in some requirements
formulation
7.3 References
Reference Description
ATEX directive Directive for Equipment and protective systems intended for use in
(2014/34/EU) potentially explosive atmospheres (ATEX)
CLP No1272/2008 Classification, labeling and packaging of substances and mixtures
DNVGL-RP-O101 Technical documentation for subsea projects
EMC directive Electromagnetic compatibility directive

(2014/30/EU)
EN1997 Eurocode 7: Geotechnical design
IEC 60079-10 Electrical apparatus for explosive gas atmospheres Classification of

hazardous areas
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IEC 61508 Functional Safety of Electrical/Electronic/Programmable Electronic Safety-

Related Systems
IEC 61511 Functional safety - Safety instrumented systems for the process industry
sector, part 1
ILO C152 International labour organization Convention No. 152
ISO 19901-5 Weight control during engineering and construction
LVD (2014/35-EU) Low voltage directive
Machinery directive Essential health and safety requirements for machines

(2006/42/EC)
NORSOK 5820 Supplier's documentation of equipment
NORSOK R-003 Norsok standard R-003: Safe use of lifting equipment
NORSOK R-005 Norsok standard R-005: Safe use of lifting and transport equipment in
onshore petroleum plants
NORSOK Z-001 Documentation for operation (DFO)
PED (2014/68/EU) Pressure equipment directive
PPE (89/686/EEC) Personal Protective Equipment
GL0282 Guidelines for risk and emergency preparedness analysis
GL0308 Preparation of Commissioning Procedures
GL0583 Tagging Philosophy
GL0592 Preparation of technical hierarchies

GL1494 Alarm system guideline
GL4284 Revising life cycle information documentation

TR0052 Statoil engineering numbering system (ENS)
TR0038 Valve Actuators
TR0814 Metering systems for fiscal, allocation or custody transfer applications
TR0926 Working environment
TR1005 SPIR registration
TR1007 Specification for subsea surveys
TR1055 Performance Standards for Safety Systems and Barriers – Offshore
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TR1714 LCI requirements for pipeline systems
TR1727 Offshore Cranes
TR1803 Hoses and couplings
TR1827 Civil and structural for onshore plants
TR1951 Piping Engineering
TR1970 2D CAD standards and symbols (LCI)
TR2000 Piping and Valve Material Specification
TR2041 Safety Instrumented System (SIS) - Management of Lifecycle Requirement
TR2231 AVEVA Plant CAD model requirements
TR2237 Performance standards for safety systems and barriers - Onshore
TR2329 Process flow diagrams and Piping and Instrument diagrams
TR2352 Weight control requirements for topsides and substructures
TR2360 Specification of Onshore Topographical Survey
TR3021 Electrical system design, offshore units
TR3022 Electrical system design, onshore plants
TR3032 Field instrumentation
TR3034 Safety and Automation System
TR3035 SAS, Application functions and structures
TR3041 Telecommunication for offshore facilities
TR3042 Telecommunication requirements for onshore facilities
TR3043 Telecommunication systems
TR3111 LCI Requirements - Data content and transfer
TR3220 Drilling Facilities, Technical and Professional Requirements
Page 158 of 158

TR2381 Rev.7

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Requirements: LCI Requirements Master Classification: Internal

Requirements Classification: Internal

TR2381 LCI Requirements Master

Operation and maintenance

Document replaces version 6

1 Objective, target group and provision .........................................................4

2 General LCI requirements ............................................................................5

3 Engineering LCI deliverables .....................................................................20

3.12 Preparation for operation ..................................................................................................................... 29

4 Equipment LCI deliverables .......................................................................32

5 LCI requirements descriptions ..................................................................57

1 Objective, target group and provision

1.2 Target group

1.4 How to read this document

Chapter 2 gives an overview of Company’s general requirements related to scoping,

Chapters 3 gives an overview of the multi discipline requirements for engineering

Chapter 6 contains pre-defined equipment package Supplier Document Requirements Lists

2 General LCI requirements

Scoping the LCI delivery

2.2 National/regional regulations

2.4 Engineering documentation

2.5 Equipment documentation

DOCUMENTATION OF STANDARD EQUIPMENT

DOCUMENTATION OF EQUIPMENT PACKAGES

2.6 Updating existing LCI

SR-2403 - When performing modification, replacement or decommissioning work, all relevant

2.7 Tag numbering

SR-62222 - Safety critical equipment, as defined in TR1055 (offshore) and TR2237

The following items shall not be tagged:

The following items shall not be tagged:

SR-2425 - Equipment shown on the set of plant P&IDs shall be tagged.

SR-2430 - Tagging of offshore cranes shall be in accordance with TR1727.

Examples of components normally not tagged:

• Spare parts for tagged items

2.8 Subsea item equipment number

Planning the LCI delivery

Project type / LCI 0 LCI 1 LCI 2 LCI 3

Assigned to Assigned to Assigned to As-built

Modification projects 12 weeks after Design freeze Ready for As-built (4

Quality of LCI delivery

2.11 Requirements related to STID documentation

2.12 Information consistency

Need to Reason for issue Revision text in Revision

1 - Existing and Yes As-built + reference As-built + reference to OF

1 - New No No changes are As-built - no changes OF

2.14 As-built tolerances

No. Object As-built Remarks

1 Access / transportation ways +/- 100

2 Acoustic enclosures +/- 50

3 Anodes +/-200 +/-50 for subsea

4 Cable ladder/trays >=300 mm +/- 100

5 Cladding, louvres +/- 50 +/-100 for technical buildings onshore

6 Deluge and sprinkler nozzles +/- 50

7 Doors, windows +/- 50 +/-100 for technical buildings onshore

8 Drain boxes / gullies / +/- 50

9 Ducting including HVAC bulk +/- 100

10 Escape routes +/- 50

11 Field equipment +/-100

12 Fire and gas detectors and +/- 50