CSP,FSP AND PSP

ITEM  NO.

PROCEDURE REFERENCE  NUMBER 

1

CSP-01

Changes Order Procedure

O2/O7/96 25/03/99

Book 1 of 2

2

CSP-02

Progress Measurement Format

14/08/96

20/04/98

Book 1 of 2

3

CSP-03

Final Documentation Table of Content

23/08/96 25/03/99

Book 1 of 2

4

CSP-04

Project Specific Procedure Guideslines

12/12/96 03/10/98 05/10/99

Book 1 of 2

5

CSP-J05

Weight Control Procedure (Jacket)

23/10/96

Book 1 of 2

6

CSP-T05

Weight Control Procedure (Topsides)

24/10/96

Book 1 of 2

7

CSP-06

Source Inspection Procedure

20/11/96

Book 1 of 2

8

CSP-07

Shiploose/Packing Procedure

23/10/96

Book 1 of 2

9

CSP-08

Surplus Ma Material Re Returning Procedure

O2/O7/96

Book 1 of 2

10

CSP-09

Surface Preparation and Painting Procedure

O8/O5/96 05/03/00

Book 1 of 2

11

CSP-10

Test Panel/Coating System Qualification Procedure

O4/O5/96 05/03/00

Book 1 of 2

12

CSP-11

Galvinishing Procedure

O4/O5/96

Book 1 of 2

13

CSP-12

Painting Repair Procedure

O2/O5/96 03 0 3/05/00

Book 1 of 2

14

CSP-13

Bolt Tighening Procedure

O9/12/96

Book 1 of 2

15

CSP-14

Welding Control Procedure

26/08/96

Book 1 of 2

16

CSP-15

Welding Qualification Test Procedure

23/08/96

Book 1 of 2

17

CSP-16

Welding Repair/Buttering Procedure

26/08/96

Book 1 of 2

18

CSP-17

Welding Consumable Control Procedure

O2/07/96

Book 1 of 2

19

CSP-18

Welder's Qualification Test Procedure

27/O6/96

Book 1 of 2

20

CSP-19

Non-conformance Control Procedure

O5/O8/96

Book 1 of 2

21

CSP-20

Testing and Pre-commissioning Procedure

O9/12/96

Book 2 of 2

REVISION STATUS TITLE

REMARKS R EV . 0

REV. 01 REV. 02 REV. 03 REV. 04

ISSUED FOR APPROVAL REQUIRED NO

PSP NO.

TITLE

Project Quality Assurance Plan

2 PSP-SUDP-A-02

Planning Package

3 PSP-SUDP-A-03

Weighing Procedure

4 PSP-SUDP-A-04

Loadout And Seafastening Procedure

5 PSP-SUDP-A-T05

Fabrication Procedure for Topside

6 PSP-SUDP-A-J05

Fabrication Procedure for Jacket

7 PSP-SUDP-A-06

Fairing Procedure

8 PSP-SUDP-A-07

Trial Fiting Procedure

9 PSP-SUDP-A-08

Lifting Procedure

10 PSP-SUDP-A-09

Grouting Procedure

11 PSP-SUDP-A-010

 NDT Procedure- Radiograpy Testing

12 PSP-SUDP-A-011

 NDT Procedure- Ultrasonic Testing

13 PSP-SUDP-A-012

 NDT Procedure- Magnetic Testing

14 PSP-SUDP-A-013

 NDT Procedure- Dye Penetrant Testing

15 PSP-SUDP-A-T014

Levelling And Dimensional Control Procedure for Topside

16 PSP-SUDP-A-J014

Levelling And Dimensional Control Procedure for Jacket

17 PSP-SUDP-A-015

Distortion Control And Welding Sequence Procedure

18 PSP-SUDP-A-T016

Electrical and Instrumentation Procedure

19 PSP-SUDP-A-T017

Heat Tracing And Installation Procedure

20 PSP-SUDP-A-T018

Detail Precommissioning Procedure

21 PSP-SUDP-A-019

Inspection And Test Plan

22 PSP-SUDP-A-020

PDMS Administration Procedure

23 PSP-SUDP-A-021

Bocad Administration Procedure

24 PSP-SUDP-A-022

HSE Plan /Programme

25 PSP-SUDP-A-T023

Duplex Stainless Steel Handling/Control Procedure

26 PSP-SUDP-A-T024

Mechanical Equipment Installation Procedure

27 PSP-SUDP-A-T025

Positive Material Identification

28 PSP-SUDP-A-T026

Lube Oil Flushing Procedure

29 PSP-SUDP-A-T027

Gre Procedure

30 PSP-SUDP-A-028

Paint Matrix

31 PSP-SUDP-A-T029

Insulation Installation Procedure

32 PSP-SUDP-A-T030

PWHT for Piping Procedure

33 PSP-SUDP-A-T031

Fabrication and Installation of Lifting Padeyes

34 PSP-SUDP-A-032

Final Documentation Procedure

ISSUED FOR CONSTRUCTION

REV.B

REV.0

REV.1

SUBMISION DATE

1 PSP-SUDP-A-01

REV.A

DATE

DATE

DATE

DATE

DATE

DATE

DATE

DATE

SUB.

REC.

SUB.

REC.

SUB.

REC.

SUB.

REC.

RESPONSIBLE PARTY

STATUS/ REMARK

ITEM NO.

PROCEDURE REFERENCE NUMBER 

REVISION STATUS

TITLE REV. 0 A) QA/QC QA Manual B) SAFETY

1

FSP-SSE-01

2 3 4 5 6 7 8 9 10

FSP-SSE-02 FSP-SSE-03 FSP-SSE-04 FSP-SSE-05 FSP-SSE-06 FSP-SSE-07 FSP-SSE-08 FSP-SSE-09 FSP-SSE-10

Safety Manual Accident Reporting Procedure Radiation Safety Procedure Inspection and Maintenance of Lifting Equipment Health Safety Environment Program Scaffolding Procedure Permit to Work Procedure Safety Program Emergency Response Procedure C) ADMINISTRATION

30/5/96 23/10/96 4/10/1996 23/10/96 29/10/96 23/10/96 4/10/1996 23/10/96 1/11/1996

11

FSP-SSE-11

30/5/2004

12 13

FSP-SSE-12 FSP-SSE-13

14 15 16

FSP-SSE-14 FSP-SSE-15 FSP-SSE-16

Contract Review Procedure D) ENGINEERING Design Control Procedure Document Control Procedure E) PROCUREMENT/MATERIAL CONTROL Procurement Procedure Expediting Procedure Material Controls Procedure

17 18 19 20

FSP-SSE-T17 FSP-SSE-J17 FSP-SSE-T18 FSP-SSE-J18

21 22 23 24 25 26 27

FSP-SSE-T19 FSP-SSE-J19 FSP-SSE-J20 FSP-SSE-T21 FSP-SSE-T22 FSP-SSE-T23 FSP-SSE-T24

F) FABRICATION WPS,PQR AND WRPS For Topsides WPS,PQR AND WRPS For Jackets Post Weld Heat Treatment For Topsides Post Weld Heat Treatment For Jackets G) TESTING AND PRECOMMISIONING Equipment Calibration and Maintenance Procedure For Topsides Equipment Calibration and Maintenance Procedure For Jackets Jacket Pressure Test Procedure Valve Leak Test Procedure Instrument Calibration Procedure Acid Cleaning Procedure Hydrotest/Flushing Procedure

5/4/1996

23/10/96 9/12/1996 22/8/96 23/8/96 24/6/96

13/8/96 13/8/96 4/10/1996 4/10 /1996 24/6/96 1/11/1996 21/12/96 5/11/1996 11/5/1996

REV. 01

REV. 02

REV. 03

REMARKS REV. 04