Teoría del Desarrollo Moral de Kohlberg

(*) Technip doc code is defined Annex 1 of this document : Example :

A0001 : LIST OF VENDOR'S DOCUMENTS AND DRAWINGS

Note:

Documents with several sheets (e.g. isometric sketches, diagrams, drawings, data sheets, etc), shall be compiled as sets i.e. as a multi sheet single document with a single document number.

Each set shall include a table of content and the above-mentioned identification data. Document number shall appear on each page of the document

4.5.3 Electronic file name syntax

The specific electronic file name syntax enables TECHNIP to easily find any vendor document saved in the hard disk and in the CD-ROMs with final documents electronic files. So no deviation will be accepted.

VENDOR shall use the following electronic file name syntax:

Document Number- Rev Number-R.pdf

R: Means document issued to CONTRACTOR for Review or information: mandatory fixed attribute not to be changed.

Requisition Number (refer to the requisition attached to the PO)

Technip Document Code * (Ref.

Annex1)

Sequence Number (from 001 to 999)

Technip Document codification

Project N° Unit Doc. Type Mat. Code Serial N° Rev. Page

068107C001 000 PP - 210 A 9/52

INSTRUCTIONS FOR THE VENDOR DOCUMENTS REQUIRED BY THE REQUISITION

TECHNIP India Limited. This document and the information it contains are property of TECHNIP India. It shall not be used for any purpose other than for which it was supplied.

CONFIDENTIAL – Not to disclose without Authorization E.g.: 068107C001-000-MR-1020-001-A0001-0001-0-R.pdf

The file name of the PDF document must not contain any diacritical mark except dash lines.

A dash line shall separate each number section.

4.6 Revision system

All document revisions subsequent to the first issue shall be identified and contain a brief description of all changes made, highlighting the revised parts of the document. Only the last highlights shall be visible in each revision.

The revision system shall be only numerical and first revision shall be rev 0.

Project N° Unit Doc. Type Mat. Code Serial N° Rev. Page

068107C001 000 PP - 210 A 10/52

INSTRUCTIONS FOR THE VENDOR DOCUMENTS REQUIRED BY THE REQUISITION

TECHNIP India Limited. This document and the information it contains are property of TECHNIP India. It shall not be used for any purpose other than for which it was supplied.

CONFIDENTIAL – Not to disclose without Authorization 5 DOCUMENT WORKFLOW: DELIVERY, REVIEW AND TRANSMISSION

5.1 General

The required documents shall contain all the necessary information for:

- Checking of supply during all phases (schedule, design, procurement, fabrication, testing, etc.);

- Installation of the equipment and/or material supply at site.

As indicated in the SR, documents are either:

 For information

 For review

These documents shall provide all data necessary to appraise the methods for construction, assembly, disassembly, fastening and connection of equipment. They must clearly indicate the limits of supply and specify all details necessary for installation.

Data related to maintenance and operation shall also be provided where applicable.

5.2 Document sending by vendor to technip 5.2.1 Documents transmission

The electronic transmission of documents is mandatory except for the Vendor Data Book and unless otherwise approved by TECHNIP. The documents have to be converted in Acrobat PDF prior to being deposited to VDB Mailbox.

Paper copy transmission is not accepted without TECHNIP prior approval. Paper copy transmission is nevertheless mandatory for manuals if their size exceeds the limit allowed and for Vendor Data Books. Once paper copies are transmitted VENDOR is required to upload the cover sheets of the Manuals and the Vendor Data Books into the VDBX for reviewing and stamping purposes.

In case paper copy transmission has been requested by TECHNIP, documents shall be sent (in the requested number of paper copies) together with a transmittal note indicating all P.O references (project number, SR number, P.O. number), as well as the vendor’s document number, revision index, title and chronological transmittal reference. The said documents shall be addressed as indicated in the P.O.

For document transmission, please refer to 068107C001-000-PP-100 ELECTRONIC COMMUNICATION PROCEDURE FOR VENDOR DOCUMENTS

5.2.2 Concerned documents

Prior to placing the P.O. it is necessary to clearly define with the Bidder which documents have to be submitted, and to adapt, as much as possible, the Part II of the SR.

Vendor DCI should be the first document submitted to Technip with Schedule dates.

After engineering is completed vendor should declare in DCI that all documents are approved in Code-1.

Vendor is aware that IOCL shall also review the documents. It would be obligatory on vendor to liquidate Client comments. TPIL Code 1/Code 2 approved should not be considered as an excuse for not entertaining comments by IOCL.

Project N° Unit Doc. Type Mat. Code Serial N° Rev. Page

068107C001 000 PP - 210 A 11/52

INSTRUCTIONS FOR THE VENDOR DOCUMENTS REQUIRED BY THE REQUISITION

TECHNIP India Limited. This document and the information it contains are property of TECHNIP India. It shall not be used for any purpose other than for which it was supplied.

CONFIDENTIAL – Not to disclose without Authorization 5.3 Document review by Technip

Documents “for review” (IFR) shall be received in TECHNIP by the dates specified in the Part II of the SR.

All documents must be submitted by VENDOR by due dates and finally accepted by TECHNIP before the date of equipment and/or material delivery.

Each next revision of a vendor document must be submitted within 7 working days after the receipt of comments. .

Furthermore, for documents required for erection and installation (all A5 series in the SR part II), one copy (in ENGLISH languages) shall be delivered in the packages with the equipment or material.

5.4 Document status

RI and/or other engineers review the documents. RI attributes a relevant code on each submitted document revision before sending the document back to Vendor.

The codes resulting from the review are as follows:

Code 1:

Is used when a document is not acceptable in its submitted version and the vendor is required to make significant modifications and / or to provide data that is not yet included in the document, and to re-submit it for review.

If the documents indicate non-compliance with contractual requirements which are stipulated in the requisition and its associated specifications / codes, nonconformity shall be indicated by the Requisition Engineer. Documents in code1 with nonconformity are considered ( for submittal date commitment purposes) as never received (rejected) and the corrected document has to be submitted again as soon as possible.

Code 1 may also apply to documents which, for reasons not relating to nonconformities, have to be submitted again before being accepted as released for manufacturing (e.g. vendor did not have the requisite input data: “Hold” point is identified).

Code 2:

Is used for usual engineering comments.

The documents reviewed/commented shall be transmitted to the Vendor with an electronic notification/transmittal letter indicating the deadline for returning the documents. The Inspection Discipline is authorized to carry out shop acceptance on the basis of drawings and documents annotated with code2.

Code 3:

Is used for certified documents finally reviewed without comments by TECHNIP or documents not submitted to TECHNIP for review.

In order to optimize the engineering work (both the Contractor's in-house work and the Vendor's work) all parties have to consider a single turnover of drawings (i.e. submission

Project N° Unit Doc. Type Mat. Code Serial N° Rev. Page

068107C001 000 PP - 210 A 12/52

INSTRUCTIONS FOR THE VENDOR DOCUMENTS REQUIRED BY THE REQUISITION

TECHNIP India Limited. This document and the information it contains are property of TECHNIP India. It shall not be used for any purpose other than for which it was supplied.

CONFIDENTIAL – Not to disclose without Authorization

by Vendor for review, return to Vendor with comments, the document being considered final after comments have been incorporated).

Only certified and checked documents shall be accepted. No preliminary document shall be submitted on an informal basis, unless specifically requested.

TECHNIP comments on Vendor's documents shall in no way relieve Vendor from liability, especially concerning the design of the equipment or facilities.

5.5 Documents Priorities

Vendors' drawings and documents shall be identified through ranking in the order of priority listed below. It should be noted that this list of documents is not restrictive. Requirements shall be compliant with contractual documents and information to be included as specified in the requisition and the specifications attached to the requisition.

Priority 1:

Drawings necessary to perform layout studies and civil engineering design.

These drawings are:

 General arrangement drawings;

 Foundation layout and loading plan;

 All PID's;

 List of Vendor’s documents and drawings.

Priority 2:

Drawings and documents necessary for electrical, instrumentation and control design.

These drawings are:

 List of electrical consumers and filled in data sheet for electric motors;

 Logic diagrams;

 List of inputs/outputs to DCS;

 Wiring diagrams and junction box drawings;

 All PID's (with complete instrumentation).

Priority 3:

Drawings and documents necessary to ensure equipment compliance with construction and maintenance requirements.

These drawings are submitted to equipment specialist only, and are included in the operation and maintenance manual.

These drawings are:

 Cross section drawings and bills of materials

 Detailed drawings

Project N° Unit Doc. Type Mat. Code Serial N° Rev. Page

068107C001 000 PP - 210 A 13/52

INSTRUCTIONS FOR THE VENDOR DOCUMENTS REQUIRED BY THE REQUISITION

TECHNIP India Limited. This document and the information it contains are property of TECHNIP India. It shall not be used for any purpose other than for which it was supplied.

CONFIDENTIAL – Not to disclose without Authorization QUALITY OF SUBMITTED DOCUMENTS

Documents shall be of sufficient quality to allow immediate and accurate use, without any interpretation due to possible illegibility. Any illegible or indecipherable drawing will be systematically returned to Vendor who shall in no case allege documents being returned as a reason for any delay affecting delivery.

It is mandatory for copies to be of the highest quality, so as to avoid prints/copies of poor quality.

Vendor shall send to TECHNIP only copies produced from the original, in order to guarantee maximum legibility.

For instruction manuals and bulletins, the required number of copies, as per the number indicated in the SR part II, shall be delivered. These shall be legible as well, and with top quality All A4 format documents shall have sufficient border for punching as required for filling purposes.

6 FINAL DOCUMENTATION 6.1 Inspection Data book

Inspection Data Book shall be in accordance with the project: “Vendor Final Documentation”:

068107C001-000-PP-0211.

6.2 Vendor data book

Vendor Data Book shall be in accordance with the project: “Vendor Final Documentation”:

068107C001-000-PP-0211

Project N° Unit Doc. Type Mat. Code Serial N° Rev. Page

068107C001 000 PP - 210 A 14/52

INSTRUCTIONS FOR THE VENDOR DOCUMENTS REQUIRED BY THE REQUISITION

TECHNIP India Limited. This document and the information it contains are property of TECHNIP India. It shall not be used for any purpose other than for which it was supplied.

CONFIDENTIAL – Not to disclose without Authorization 7 ANNEX 1 – VENDOR DOCUMENT ITEMS

A0001 : LIST OF VENDOR'S DOCUMENTS AND DRAWINGS

List of all documents and drawings, which the Vendor plans to provide to satisfy the SR, part II requirements.

At the first issue, this list shall indicate, as a minimum:

- Vendor full document/drawing title including equipment tag number - Vendor document/drawing reference,

- Other reference (based on contractual requirement), - Technip’s document code(s),

- Scheduled and Planned issue dates.

This document shall be as per as FORECAST LIST - 001 Vendor Drawings & Documentation Schedule (see Annex 2) A0101 : PROCESS DESCRIPTION

This document describes the principle of operation of the unit and the main steps of operational sequences corresponding to the process flow diagram.

It also describes the process theory and the involved process variables

A0102 : PROCESS FLOW DIAGRAMS WITH HEAT AND MATERIAL BALANCE Scheme including the following information, as a minimum:

1. Main equipment (all the itemized ones), 2. Process lines between equipment, 3. All control loops and main instruments, 4. For each stream, indication of:

 Temperature

 Flow rate (relevant to each phase) 5. Design conditions of main equipment.

It shall be drawn-up according to ISA 6.12 regulation as far as symbology is concerning.

A0103 : PIPING &INSTRUMENT DIAGRAMS This document item includes:

 Piping and instrumentation diagram (showing all piping and instrumentation provided by the Vendor),

 Auxiliary systems of a package equipment i.e. lube oil system, seal system, burner piping … The following information shall be specified in the PID’s, as a minimum:

(Information identified “*” are required with the first issue of the PID).

1. All itemized equipment,

2. Item number and service description of each equipment with relevant design condition (based on contractual requirement)

3. All process and utilities lines, with indication of:

 Diameter *

 Rating *

 Material *

 Service *

 Line number ( if applicable)

 Piping class (piping class specification to be supplied if different from the contractual one. See A2102)

 Piping class break / change

 External finishing (such as insulation, personal protection, tracing…)

4. Qualification of battery limit:

Project N° Unit Doc. Type Mat. Code Serial N° Rev. Page

068107C001 000 PP - 210 A 15/52

INSTRUCTIONS FOR THE VENDOR DOCUMENTS REQUIRED BY THE REQUISITION

TECHNIP India Limited. This document and the information it contains are property of TECHNIP India. It shall not be used for any purpose other than for which it was supplied.

CONFIDENTIAL – Not to disclose without Authorization

 A number (or a letter) shall identify all connection points between Vendor and Contractor.

Customer / vendor and vendor / subcontractor connection points must be clearly identified with different terminology..*

 These points shall be specified in the list of customer connection ( see A0111 for equipment and package P&ID’s and A0112 for pumps P&ID’s) * and shall be used on all documents where such information has to be stated ( e.g. : general arrangement, etc…).

5. All valves and fittings on lines (including block valves, check valves, strainers), connections on equipment and vessels,

6. All instruments with detailed control loops:

 All instruments shall be tagged with Contractor’s numbering system,

 Local instruments or instruments on local panel,

 Sequences and interlock shall be stated (with brief description e.g.: comp. start / stop, permissive to start, etc.)*,

 References to logic diagram and a list of inputs/ outputs to DCS (or PLC) shall be made.

7. Control valves *,

8. Safety valves * (with set point and inlet/outlet size),

9. Particular data or notes relevant to equipment/instruments installation, such as:

 Max or mini length of piping (requirement regarding suction / discharge piping straight length, additional required tap, etc must be clearly mentioned)*,

 Slope of piping *

 Elevation of equipment *

 Safe location requirement*

 Maximum allowable back pressure, maximum allowable pressure drop,

 Heater or boiler P&ID’s must contain a detailed drawing for burner instrumentation,

 For rotating equipments, suction filter or filter element scope of supply must be clearly mentioned,

 For pump’s, API plan must be mentioned,

 Control and monitoring signals for rotating equipments and electrical motors (if applicable),

 Any requirement regarding piping cleanness.

10. Item number and service description of each equipment with relevant design condition (based on contractual requirement).

It shall be drawn-up according to ISA 6.12 requirements.

A0104 : EQUIPMENT LIST

List of equipment supplied within a package or unit.

A0105 : NOISE DATA SHEET

Detailed Equipment noise data based on contractual requirements. For inline instrument such as control valves, the noise calculation must be integrated into the calculation sheet (A3102)

A0106 : PAINTING SPECIFICATION

Document explaining how the painting system will be executed, including: the identification of the surfaces to be painted, the detailed surface preparation, the description of painting materials, the painting application procedure, the repair method, the painted item handling, the inspection test list with acceptable criteria, and the standards to use. The reference of all selected raw materials with technical datasheets shall be included in the painting procedure. This document shall be in accordance with the Painting Specification applicable for the project and joined to the requisition.

A0107 : INSULATION P^ROCEDURE

Document explaining how the insulation will be executed, including: the description of the insulating materials and jacketing, the required thickness for each item, the application procedure, the coating repair method and the standards to use. This document shall be in accordance with the Insulation Specification applicable for the project and joined to the requisition.

A0108 : WEIGHT D^ATA S^HEET

A completed Technip’s Form based on contractual requirement.

For instrument material, the weight data shall be mentioned in A3201

Project N° Unit Doc. Type Mat. Code Serial N° Rev. Page

068107C001 000 PP - 210 A 16/52

INSTRUCTIONS FOR THE VENDOR DOCUMENTS REQUIRED BY THE REQUISITION

TECHNIP India Limited. This document and the information it contains are property of TECHNIP India. It shall not be used for any purpose other than for which it was supplied.

CONFIDENTIAL – Not to disclose without Authorization A0109 : TECHNICAL DEVIATION REQUESTS

As per Job specification for management "Vendor Quality Management Requirements"

A0110 : VIBRATION DATA SHEET

Detailed Equipment vibration data based on contractual requirements

A0111 : LIST OF C^USTOMER CONNECTIONS (GENERAL FOR EQUIPMENTS AND PACKAGES)

Any loose / shipped item connection points (valve, strainer, safety valve, cooler, air cooler, etc) must be mentioned in the table.

A0112 : LIST OF CUSTOMER CONNECTIONS (FOR PUMPS)

Any loose / shipped item connection points (valve, strainer, safety valve, cooler, air cooler, etc) must be mentioned in the table.

A0113 P^IPE C^OATING P^ROCEDURE

Document explaining how the anticorrosion coating system will be executed, including: the identification of the surfaces to be coated, the detailed surface preparation, the description of coating materials, the heating process, the application procedure, the repair method, the coated pipe handling, the inspection test list with acceptable criteria, the standards to use. The reference of all selected raw materials with technical datasheets shall be included in the coating procedure. This document shall be in accordance with the Pipe Coating Specification applicable for the project and joined to the requisition. For the subsea conditions, when the U Value and/or the Cool Down Time (CDT) are required, it includes the insulation material: description of the insulating materials, the required thickness for each items layer and insulation application procedure.

A0114 I^NTERNAL L^INING/C^OATING P^ROCEDURE

Document explaining how the coating/ lining will be executed, including: the identification of the surfaces to be coated/ lined, the detailed surface preparation, the description of coating/lining materials, the application procedure, the repair method, the inspection test list with acceptable criteria and test frequencies, and the standards to use. This document shall be in accordance with the Coating/ Lining Specification applicable for the project and joined to the requisition.

A0115 METALLIZATION PROCEDURE

Document explaining how the metallization will be executed, including: the identification of the surfaces to be metalized, the detailed surface preparation, the description of materials, the application procedure, the repair method, the inspection test list with acceptable criteria and test frequencies, and the standards to use. This document shall be in accordance with the Specification applicable for the project and joined to the requisition.

A0120 D^ESIGN B^ASIS

Document gathering all input data, assumptions, functional requirements and applicable references which will be used for the design. It shall also highlight any missing data needed by Vendor to carry out the detailed design.

A0121 D^ESIGN R^EPORT

Document demonstrating the validity of the design with respect to requirements. It shall include all references, input data, assumptions, methodology, load cases, sketches, detailed calculations, results, output data needed for interfaces. All requirements shall be addressed, including but not limited to: materials, corrosion protection, mechanical resistance, thermal performance

A0201 : PLOT PLAN AND ELEVATION Document showing:

 Definition of outline dimension of the Package or Plant,

 Definition of the position of the itemized equipment composing the Package or Plant, ladders, walkways and service structures provided by Vendor or to be provided by Contractor

 Identification of the battery limits of the Package or Plant (with reference to the connection point),

 Qualification of the required maintenance spaces or/and drop areas around the Package or Plant.

A0301 : CHEMICAL, ^CATALYST, RESIN SPECIFICATION AND CONSUMPTION

A list detailing the annual consumption of chemicals and catalysts plus the amounts required for initial fill. For analyzer

Project N° Unit Doc. Type Mat. Code Serial N° Rev. Page

Project N° Unit Doc. Type Mat. Code Serial N° Rev. Page

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