Smrg4 001 DD Desb 99 Inc Sow 0005 0 Wer Antenna SMDP B
Smrg4 001 DD Desb 99 Inc Sow 0005 0 Wer Antenna SMDP B
:
SMRG4-001-DD-DESB-
99-INC-SOW-0005
Revision: 0
DOCUMENT : Z
CLASSIFICATION
Hairul
Lisa
2024.10.0
7
07:15:13+08'
00'
Izzatul Nadia Ir. Mior Hadi
2024.10.07
Azhar 2024.10.02
2024.10.01
17:05:03 +08'00' 07:14:59+08'
11:05:43+08'00' 00'
© 2021 PETROLIAM NASIONAL BERHAD (PETRONAS). All rights reserved. No part of this document may be reproduced, stored in a retrieval system, or
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PEDMS No.:
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AMENDMENT SUMMARY
This sheet must be completed in detail at each revision once this document has
been approved.
Details must include revision number, description and indication of which pages
and paragraphs have been revised, date of revision approval, approvers’ title
and signature.
Notes:
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TABLE OF CONTENTS
1.0 INTRODUCTION...........................................................................4
1.1 Project Background.....................................................................................4
1.2 Purpose....................................................................................................... 6
1.3 Definition of Terms......................................................................................7
1.4 Abbreviation................................................................................................ 7
1.5 VENDOR Exceptions....................................................................................8
2.0 DESIGN REQUIREMENT..............................................................11
3.0 SCOPE OF WORK.......................................................................13
3.1 General...................................................................................................... 13
3.2 VENDOR Scope of Work.............................................................................14
4.0 INSPECTION AND TESTING REQUIREMENTS.................................18
5.0 QUALITY ASSURANCE................................................................19
5.1 General...................................................................................................... 19
6.0 DOCUMENTATION REQUIREMENTS..............................................20
6.1 Documents Required with Bid...................................................................20
6.2 Documents Required after the Order.........................................................21
6.3 Documents Review....................................................................................21
7.0 WARRANTY AND GUARANTEE....................................................22
8.0 VENDOR ASSISTANCE................................................................22
9.0 HEALTH, SAFETY AND ENVIRONMENTAL REGULATIONS...............23
9.1 General...................................................................................................... 23
9.2 Safety Management System Manual.........................................................23
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1.0 INTRODUCTION
Under the terms of contract, PETRONAS Carigali Sdn Bhd (herein refer as
COMPANY) has awarded DAYANG Enterprise Sdn Bhd (DESB) to execute
Provision of Detailed Design Engineering for Samarang Phase 4 Infill Drilling
Project.
This project aims to develop a total volume of 6.91 MMstb (P50 @ Technical Life)
and 5.72 MMstb (P50 @ End of PSC Life) oil through 7 new Oil Producer wells
from
3 existing platforms; (SMDP-B, SMJT-E and SMJT-F) with target of September
2025. Phase 4 development will be aiming for accelerating production to delay
platform RTE/COP.
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Platform Scope
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SIPROD packages (Rig-Up and Rig-Down) are prepared for topside modifications
at SMDP-B, SMJT-E- and SMJT-F for SIPROD mode of operation. Post SIPROD
package is prepared for the platform topside configuration after SIPROD
operation completed. This basically covers the production wells and flowlines as
well as new structure installed on the platform as part of the project.
1.2 Purpose
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All documents which will use the following words and expression shall have the
meanings given:
1.4 Abbreviation
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The VENDOR shall be responsible to submit, together with the Tender, a list of
deviations or exceptions to this Requisition. In the absence of any exceptions, it
will be construed that the VENDOR fully complies with this Requisition.
In the event of any conflict arising between this Requisition and other documents
listed herein, refer comments to the CONTRACTOR/COMPANY for clarification
before design or fabrication commences. The order of precedence shall be the
latest revision of:
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The design shall comply with PTS, project documents including philosophy and
system specifications and codes and standards referenced therein; whichever
applicable, included but not limited to the following:
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The brief scope of work for the VENDOR shall include but not limited to the
following activities:
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The scope of work does not attempt to detail all VENDOR supplied hardware or
equipment items that will be needed for the system to perform as required. The
responsibility of ensuring that the system will be fully operational per the intent
of this specification rests with the VENDOR.
3.1 General
The existing communication link from SMDP-B to SMG-A is via Wireless Ethernet
Radio (WER). Two (2) units of WER antennas with tag number ANT-9221 and
ANT- 9222 are located at wireline deck and cellar deck of SMDP-B as the
interfacing unit to SMG-A. Drilling rig location is being investigated to verify the
workability of WER during SIPROD. As per observation, ANT-9221 is possible
blocking during rig approach that could obstruct drilling activities. Due to this
condition, WER Antenna (ANT-9221) located at wireline deck of SMDP-B to be
relocated to Drilling Rig.
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RIG SMDP-B
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The new system and re-instatement of system configurations and software shall
ONLY be activated and running upon completion of testing and completion of the
work.
The VENDOR shall prepare an Inspection and Test Plan (ITP) generally in
accordance with the sample ITP in Appendix E. The ITP shall be discussed and
agreed before placement of any purchase order. The ITP shall cover the design,
purchasing of materials, fabrication, inspection, painting and testing of the
system/equipment. All “HOLD” points during the manufacturing and fabrication
program shall be agreed to by mutual consent before placement of Purchase
Order. Inspection by COMPANY or his representatives shall in no way relieve the
VENDOR of any of his responsibilities for ensuring that the system/equipment
meets all the requirements and conforms in full to the contents of this
modification scope of work.
The VENDOR shall advise the COMPANY with at least fourteen (14) days’ notice of
the date and location where/when:
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Any manufactured part, which does not comply with the requirements or
material, which shows defects during inspection, will be rejected. When a part of
the unit is rejected, the VENDOR shall be notified in writing. If any rectification
work required to be done, it shall be carried out by the VENDOR at his own
expense and without delay to the work. COMPANY’s inspector shall have the
right to request additional inspection or examinations, if required, to ensure that
the system/equipment complies with the relevant codes and standards. These
inspections will be to the COMPANY’s account, unless such examination reveals
defects not previously detected in which case the VENDOR shall bear the full cost
of the inspection, repairs and subsequent examinations necessary to ensure the
satisfactory manufacturing or installation of the equipment and system.
5.1 General
The VENDOR and his SUB-VENDOR shall operate a quality system satisfying the
applicable provision of the latest ISO 9001 Quality Standard or agreed equivalent
standard, commensurate with the goods and services provided.
The format and outline content of the quality plan shall be agreed between the
VENDOR and PURCHASER, prior to order placement. Detailed quality plan, the
scope of Testing and hold points shall be mutually agreed between the
PURCHASER and VENDOR during the technical discussion following the bid
submission.
A quality manual, procedures and quality plans shall be submitted for review and
approval prior to commencement of the work.
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The VENDOR shall maintain an effective system for quality assurance and quality
control, planned and developed in conjunction with all manufacturing and
application functions necessary to meet the requirements of the Purchase Order
and Requisition.
The Quality Plan shall demonstrate the recognition of quality requirements for
the Purchase Order and an organized approach to satisfy these requirements.
The Quality Plan shall ensure that quality requirements are determined prior to
commencement of the works and subsequently satisfied throughout all phases of
application.
The PURCHASER reserves the right to carry out quality and technical review at
both the VENDOR and SUB-VENDOR work including review of quality
documentations.
Fabrication of any equipment shall not commence until the PURCHASER has
reviewed and approved calculations, drawings and any other design
documentation. PURCHASER’s approval, with or without comments on the
VENDOR’s documents does not in any way release VENDOR from his
responsibility.
As part of Tender, the VENDOR shall include the information requested with
Tender as specified in the VDRL.
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The VENDOR shall submit a Vendor Data Master List (VDML) in Appendix C for all
procedures, drawings, calculations, etc. that are to be prepared for the job.
These shall include all SUB-VENDOR documents that are subject to review and
approval by the PURCHASER. The VDML shall be used to track receipt/transmittal
and shall be updated by the VENDOR with each submittal. The VENDOR shall
present the VMDL at the kick-off meeting for PURCHASER approval.
The VENDOR will be held liable for all VENDOR cost resulting from errors in
VENDOR certified prints. The VENDOR is cautioned against submitting certificate
drawings and data which have not been checked.
The PURCHASER shall be given minimum (15) working days excluding courier
time for review and approval of VENDOR drawings. All drawings and
documentation shall be continuously updated by VENDOR including site
commissioning changes and submitted as part of the final system
documentation.
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The VENDOR shall provide “As-Built” of all VENDOR drawings within thirty (30)
days of site acceptance by PURCHASER.
The VENDOR shall supply all documents and drawings in files/books, with proper
indexing to indicate documents/files within each.
The VENDOR shall warrant that the system as stipulated in this Requisition
supplied are new, unused, comply fully with the technical specifications, free
from defects in materials, free from defects in workmanship, fit and suitable for
the purpose and use for a period of twenty-four (24) months from the date when
the package has been delivered in accordance with the delivery term which shall
be specified upon Purchase Order issuance or twelve (12) months after the
package have been successfully commissioned offshore, whichever occurs
earlier.
The Scope of Warranty coverage shall include replacement of all materials found
defective during warranty period at no cost to the PURCHASER. The VENDOR
also warrants that all technical services provided for making good any defective
parts during the warranty period shall be at the VENDOR’s own cost.
The scope of VENDOR’s warranty shall cover all expenses incurred in the repair,
replacement, remedy, field services personnel and transportation of the
defective parts from the VENDOR’s work to PURCHASER work site/plant.
VENDOR shall quote separately for Service Assistance during installation, pre-
commissioning, commissioning and start-up offshore.
The quotation shall be on daily rate basis for each category of specialist. The
daily rate quoted shall be inclusive of mobilisation, demobilisation, miscellaneous
costs,
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The VENDOR shall indicate in his proposal the duration required for offshore
commissioning.
9.1 General
The VENDOR shall be responsible for ensuring that the existing Wireless Ethernet
Radio (WER) Antenna and services supplied meets all National and International
codes, standards and regulations as mentioned in this Functional Specification
on Health, Safety and Environmental Requirements.
The VENDOR shall provide his safety plan, which shall demonstrate the degree of
compliance with the Occupational Safety and Health Act 1994; in particular Part
V General Duties of Designers, Manufacturers and VENDOR is achieved. The
material safety data sheets and product data sheets are to be provided by the
VENDOR.
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APPENDIX A
09-SMDP-B-I-
1. Instrumentation - Overall Block Diagram (SMDP-B)
6501(M)-SP-1of1
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APPENDIX B
NOTES:
5. UPON APPROVAL BY CONTRACTER, VENDOR SHALL SUBMIT 5 COPIES OF THESE FINAL DOCUMENTS
WITHIN 2 WEEKS, STAMPED AFC.
6. FINAL DATA BOOK SHALL INCLUDE ALL ENGINEERING AS-BUILT INFORMATION, DRAWINGS,
MANUALS & REPORTS.
5. A COPY OF THE FINAL DOCUMENTATION SHALL BE IN ELECTRONIC FORMAT. THE DRAWINGS PRODUCED
SHALL BE IN DRAWING EXCHANGE (.dxf) AND ALL DOCUMENTS SHALL BE IN PORTABLE DOCUMENT
FILES (.pdf)
8. THE FINAL ELECTRONIC DOCUMENTATION SHALL BE DELIVERED IN DVD FORMAT. VENDOR SHALL
INCLUDE THE COST OF SCANNING OF HARD COPY DOCUMENTS IF THESE ARE NOT READILY AVAILABLE
IN (.pdf) FORMAT.
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APPENDIX C
STATUS CODES:
A Approved, Work may proceed Updated On :
B Revised and Resubmit. Work may proceed
subject to incorporation of comments
C Revise and Resubmit. Work may not proceed Client :
D For info only. Review not required Project No. :
Doc. No. :
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EQUIPMENT REG.
SPIR NUMBER : 32
OR TAG NO.
PLANT/LOCATION
MODEL OR TYPE
QUANTITY TO BE ORDERED
BY MANUFACTURER
UNIT OF MEASURE
PART NUMBER
NORMAL (2 YEARS)
INITIAL (1 YEAR)
NAME OF THE SUPPLIER OR REFER NOTE ON SHEET VALIDITY DATE
MANUFACTURER'S
PHYSICAL STOCK
NORMAL (2 YEARS)
COMMISSIONING
COMMISSIONING
INITIAL (1 YEAR)
ITEM NUMBER
SERIAL NO.
CRITICAL
CRITICAL
3 DESCRIPTION OF PARTS MATERIAL BRAND NAME EQUIPMENT SUPPLIER OF
INCLUDING NUMBER
SPECIFICATION OF BOUGHT OUT ITEMS MANUFACTURER BOUGHT OUT
POSITION OR
OR ITEMS
ITEM NUMBER
REMARKS
NO. OF
UNITS
4 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 36 37 38 39 40 41
4
NO. OF PARTS PER UNIT
5 6
10
11
12
27 CUMULATIVE UP TO 24 43
OR ORDER REF. NO
TOTAL VALUE
MESC NO. OF EQPT
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APPENDIX E
1. Pre-Manufacturing Meeting X - X
2. Drawings Approval X X -
4. Material Identification - - -
8. Voltage Test - - -
9. Networking interfacing X - X
* VENDOR to produce and submit the actual ITP for PURCHASER review and approval
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APPENDIX F
1.0 INTRODUCTION
The main principles of the operation and maintenance activities shall be:
- Health, Safety and Environmental consideration
- Safety to personnel
- Effective manpower utilization
- Cost efficiency
- Periodic evaluation and correction
All major equipment shall have free space to allow access for operation and
maintenance.
Lifting and removal requirements should be studied in depth to ensure that sufficient
lifting beams, padeyes and access ways are installed for safe and convenient
removal of equipment.
5.0 SPARES
The VENDOR shall provide a list of spares required for the following items for
PURCHASER to review:
a) Commissioning and initial start-up
APPENDIX F
Recommended spares shall take into account related factors of equipment reliability,
cost of parts and availability of equipment service facilities in Malaysia.
All spare parts supplied shall be wrapped and packaged such that they will be preserved
in the original ‘As New’ condition under storage conditions, which are to be
anticipated in Malaysia. They shall be properly tagged and coded for easy
identifications.
The VENDOR shall with his quotation, demonstrate that he has adequate resources
available to provide purchase with spare parts and maintenance support in Malaysia.
The VENDOR with his quotation shall include a list of recommended special tools with
itemized prices, if applicable, required for maintenance of the equipment.
All test procedures will be reviewed and approved by the PURCHASER prior to actual
testing.
As part of the project scope, the offshore commissioning plan will be produced by the
project team, operation staff and commissioning engineers three (3) months prior to
Offshore Installation. The plan will cover system / loop / equipment items testing
using standard check sheets (in collaboration with the VENDOR) consumables and
spares needed during offshore commissioning.
7.0 RESOURCES
For offshore commissioning, the project team will coordinate / execute the testing
supported by other commissioning engineers, VENDOR representatives, if so agreed
as part of purchase order, maintenance / operation staff and contractor's personnel.
For hand over documentation, VENDOR shall adhere to CSP-21 (Upstream Facility
Handover Manual) and CSP-03 (Final Document).
The VENDOR shall guarantee all equipment furnished to be in compliance with this
specification and drawings. The VENDOR shall guarantee all material against defect,
damage or non-conformity and/or workmanship.
If any defect or malperformance occur during the guarantee period, the VENDOR shall
make all necessary alteration, repair and replacement immediately and at no charge
to PURCHASER.