SaravananIyyaduraiMo 2026-05-19T10:44:54+04:00 2026-05-19T04:26:05-08:00 2026-05-19T10:44:54+04:00 2026-05-19T04:26:05-08:00 2026-05-19T04:26:05-08:00 SaravananIyyaduraiMo tetml={filename={D:\drim\repository\projects\drim_26_0\metadata\0\1\013420cb64842415a4edd78e185962cd\013420cb64842415a4edd78e185962cd.tet.xml} elements={annotations=false bookmarks=false destinations=false fields=false javascripts = false} } granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 1 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) 1060-2501-CA220-MR-MRQ-002 Train 1 – (CA221-KC-050) / (221U050) Train 2 – (CA222-KC-050) / (222U050) 0 19-May-26 ISSUED FOR USE IYYS CHEJ KRIS REV. DATE REVISION DESCRIPTION PREPARED CHECKED APPROVED This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 2 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) REVISION HISTORY REV. DATE REVISION DESCRIPTION A 09-MAR-26 ISSUED FOR REVIEW B 13-Apr-26 ISSUED FOR APPROVAL 0 19-May-26 ISSUED FOR USE NOTES: 1. Revisions are denoted as follows: a. By a vertical line in the right-hand margin against the revised text. b. By a triangle symbol for drawing, the revision number being denoted within the symbol. Revision symbols are positioned adjacent to revision. c. In excel document revision is identified by colour change. e.g., blue text. 2. Prepared = Prepared by Discipline Engineer 3. Checked = Checked by Specialist/Lead 4. Approved = Approval by Project Manager / Project Director HOLDS: S.NO HOLD REV DESCRIPTION No HOLD This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 3 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) + TABLE OF CONTENTS 1.0 INTRODUCTION ....................................................................................................................................... 4 1.1 PROJECT BRIEF AND CAPACITIES ............................................................................................................. 5 1.2 DEFINITIONS & ABBREVIATIONS .............................................................................................................. 7 1.3 REFERENCES .......................................................................................................................................... 9 1.4 ORDER OF PRECEDENCE ...................................................................................................................... 10 2.0 PURPOSE OF DOCUMENT ....................................................................................................................... 10 3.0 VENDOR RESPONSIBILITY ....................................................................................................................... 10 3.1 GENERAL .............................................................................................................................................. 10 3.2 LANGUAGE REQUIREMENTS .................................................................................................................. 10 3.3 APPLICABLE PROJECT SPECIFICATIONS ................................................................................................ 10 3.4 EXCEPTIONS, DEVIATIONS AND CLARIFICATIONS ................................................................................. 10 3.5 UNIT RESPONSIBILITY ........................................................................................................................... 11 4.0 DETAILED SCOPE OF SUPPLY & SERVICES ................................................................................................ 11 5.0 VENDOR DOCUMENTATION REQUIREMENTS ............................................................................................ 11 6.0 QUALITY ASSURANCE ............................................................................................................................. 12 6.1 CRITICALITY RATING .............................................................................................................................. 12 6.2 MATERIAL CERTIFICATION ..................................................................................................................... 12 7.0 INSPECTION AND CERTIFICATION ........................................................................................................... 13 8.0 ATTACHMENTS ....................................................................................................................................... 13 LIST OF FIGURES FIGURE 1-1: LOCATION OVERVIEW & BIRD VIEW FOR THE PLANT .............................................................. 4 LIST OF TABLES TABLE 1-1: CAPACITIES ........................................................................................................................... 5 TABLE 1-2: DEFINITIONS ......................................................................................................................... 8 TABLE 1-3: ABBREVIATIONS ..................................................................................................................... 9 This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 4 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) 1.0 INTRODUCTION Abu Dhabi National Oil Company P.J.S.C (“ADNOC”) intend to establish a green field integrated chlor- alkali, ethylene di chloride, vinyl chloride monomer, and polyvinyl chloride facility in the Ta’ziz Industrial Chemical Zone, which is located in the Ruwais Industrial Complex in the Western Region of the Emirate of Abu Dhabi (“Facilities”). ADNOC is one of the world’s leading energy and petrochemicals group operating across the entire hydrocarbon value chain through a network of fully integrated businesses. ADNOC is principally active in the exploration, production, storage, refining, and distribution of oil and gas, as well as in the development of petrochemical products. With 14 specialist subsidiary and joint venture companies, ADNOC is a primary catalyst for the UAE’s growth and diversification. TA’ZIZ is jointly controlled by ADNOC and Abu Dhabi Developmental Holding Company PJSC. Facility capacities: • Chlor-Alkali CA (690 KTA Chlorine at CA battery limit), EDC (945 KTA), VCM (615 KTA) and PVC (500 KTA). • Out of 945KTA (EDC), 443.6 KTA to be exported and remaining 501.4 KTA of EDC will be utilized to produce 615 KTA VCM. • Out of 615 KTA (VCM), 115 KTA to be exported and remaining 500 KTA of VCM will be utilized to produce 500 KTA of PVC • Requisite Off plot facilities for the above-mentioned process plants. FIGURE 1-1: LOCATION OVERVIEW & BIRD VIEW FOR THE PLANT This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 5 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) 1.1 PROJECT BRIEF AND CAPACITIES 1.1.1 BRIEF AND CAPACITIES PROJECT SALT to produce 945 KTA Ethylene Di-Chloride (EDC) of which 443.6 KTA to be exported and remaining 501.4 KTA of EDC will be utilized to produce 615 KTA VCM. Out of 615 KTA VCM, 115 KTA to be exported remaining 500 KTA of VCM will be utilized to produce 500 KTA PVC. 1.1.2 MAJOR SCOPE CA PLANT #No Plant Capacity (KTA) 1 CA 690 2 EDC 945 3 VCM 615 4 PVC 500 TABLE 1-1: CAPACITIES Chlor-Alkali plant will manufacture 690 KTA Chlorine which is feedstock to EDC Plant. Chlor-Alkali plant will produce commercial co-products 796.5 KTA Caustic lye (50+/-1%) and Hydrogen. 100% of Chlorine product will be used in the Ethylene Dichloride plant in the same complex. Co-product Caustic lye will be transported to bulk storage tanks (not part of the PROJECT SALT scope) Co-product Hydrogen will be supplied through pipelines for Ammonia plant and other process use. By-product Sodium Hypochlorite will be disposed off within ISBL and additionally there shall be provision for filling and dispatch from storage tank. Systems which are part of CA plant include, but not limited to. • Raw salt saturator and raw pumping system • The brine preparation and transfer from port area to CA plant • Primary and Secondary Brine Treatment • Anolyte dichlorination • Sulphate removal unit • Membrane cell electrolysis system • Chlorine gas cooling, drying and Cl2 compressor system • Waste gas dechlorination system • Catholyte system • Caustic evaporation package • Hydrogen treatment and compressor system • 32% HCl Synthesis system with storage facility • 98% H 2SO 4 regeneration system • Associated utility system • Plant buildings like cell house, PIBs, substation, analyser room and other buildings required for the plant. This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 6 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) EDC-VCM PLANT The capacity of EDC and VCM plants will be 945 KTA and 615 KTA respectively. Chlorine and Ethylene will be used to produce EDC. 443.6 KTA EDC will be exported and the remaining 501.4KTA EDC will be used to produce 615 KTA VCM of which 500 KTA will be used as feedstock for downstream PVC plant and remaining 115 KTA VCM will be exported. Systems that are part of EDC/VCM plants include, but not limited to: PVC PLANT • EDC Process unit: Includes Direct Chlorination reactors (train configuration), EDC Purification system • VCM Process unit: Includes the Oxy-Chlorination reactors (train configuration), EDC cracking system (train configuration), VCM purification system, EDC Purification system • Common systems: - Incineration system - Refrigeration system - Chilled water system - Wastewater stripping system - Effluent treatment system (primary and secondary) - Intermediate storage system for both EDC and VCM plant only day storage requirement The capacity of the Poly Vinyl Chloride plant will be 500 KTA. PVC product will be stored at PVC warehouse. PVC product for sale will be dispatched either through roadways or seaways. VCM will be supplied from the VCM plant. Systems that are part of PVC plant include, but are not limited to: • Polymerization • Slurry stripping system, • VCM Handling area (including recycle VCM and Fresh VCM) • Waste water stripping • PVC drying system • Cat-chem day storage and associated refrigeration system • PVC conveying system and silos • PVC bagging system • Wastewater handling and treatment system (primary treatment) and disposal up to plant B/L • Refrigeration package and chilled water system This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 7 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) OFF-PLOT FACILITIES PROJECT SALT will have Off-plot facilities within its ISBL, including infrastructure common to the entire complex. Utilities will be supplied at the complex's Battery Limit (B/L) by a third party. Distribution from the B/L to each process unit's B/L is included in the Off-plot scope. Power will be supplied to the main receiving station (within PROJECT SALT complex). Distribution to individual unit substations is part of Off-plot scope. Project SALT units, including CA, EDC/VCM, PVC plants, and Off-plot facilities, will have interfacing connections with other TA’ZIZ stakeholders such as feedstock suppliers, off-takers, utilities providers, effluent handlers, solid waste disposal services providers, etc. Off-plot facilities include, but are not limited to: • Utility distribution, effluent handling (up to secondary treatment) within PROJECT SALT complex: from PROJECT SALT B/L to the process unit B/L. • Product dispatch (scope limited to Battery limit) and feedstock receipt from PROJECT SALT BL to internal distribution to required process unit e.g., Ethylene, Caustic, EDC, VCM, PVC, Hydrogen etc. • PVC Warehouse for intermediate storage of PVC products • Circulating cooling water system (cooling water network within PROJECT SALT complex) • Centrally engineered system like plant control system (ICSS) with ESD system, custody transfer metering, F&G and associated systems • Support facilities, plant, and non-plant buildings e.g., central control room, maintenance and repair stores, labs, warehouse, workshop, cat-chem storage building etc • Receipt and distribution of power within PROJECT SALT complex (substations and distribution network to each plant substation) • Solid waste handling (hazardous and non-hazardous) • Electrical systems such as receiving GIS (220kV/), consumption level power distribution, rectifier- transformers, sub-stations etc. • Utilities such as ASU (For N 2 and O 2 generation), HVAC system, etc. • Other infrastructure – roads, drains, boundary walls, weighbridge • PVC plant Catalyst (initiator) refrigerated bulk storage 1.2 DEFINITIONS & ABBREVIATIONS 1.2.1 DEFINITIONS COMPANY ADNOC (Abu Dhabi National Oil Company P.J.S.C) Consultant appointed by COMPANY rendering services for the CONSULTANT(S) PROJECT/PROGRAM including PROJECT Management Consultant (PMC). CONTRACTOR CC7 Global Engineering Solutions LLC DOCUMENT The single point group assigned responsible for distribution and tracking of CONTROL Project documentation. The physical and permanent works and any improvements to them to be FACILITIES designed engineered, procured, constructed, erected, installed and / or This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 8 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) LICENSE AGREEMENT LICENSED PROCESS LICENSOR(S) PROJECT completed by the CONTRACTOR pursuant to the AGREEMENT and, where applicable, in accordance with the PROCESS. The agreement (if any) between the COMPANY and a LICENSOR pursuant to which, among other things, the LICENSOR grants licenses to the COMPANY relating to the LICENSED PROCESS. The proprietary process being licensed by the LICENSOR to the COMPANY or one of its AFFILIATES for the PROJECT, which may be granted pursuant to a LICENSE AGREEMENT. Any and all persons, firms, partnerships, companies or a combination thereof directly or indirectly granting COMPANY any right or License to use INTELLECTUAL PROPERTY for the design, engineering, construction, operation and/or maintenance of INSTALLATION or SYSTEMS. Detailed Engineering, Procurement, Construction, Commissioning, Start-up and Test-Run WORKS and SERVICES that are to be performed by CONTRACTOR. SHALL Denotes mandatory action or requirement SHOULD Denotes an action or requirement which is not mandatory, but which is strongly recommended to comply with SPECIFICATIONS SUBCONTRACTOR(S) THIRD PARTY AGENCY (TPA / TPI) VENDOR(S) WORKS WORKS DOCUMENTATION The specifications, drawings and procedures referenced in the AGREEMENT or implied therein, and any modifications or additions thereto as may from time to time are approved in writing by COMPANYAs an example, when the execution strategy Changes from one subcontractor to another, existing scope, budgets and schedule are transferred to the new participant. Internal Transfers are always net zero value. Any persons, firms, companies or partnerships (not being an employee of CONTRACTOR) to whom execution of any part of the SERVICES is subcontracted by the CONTRACTOR for the performance of SERVICES. Any agency or agencies appointed or nominated by COMPANY or CONTRACTOR to certify the project or parts thereof by reference to the standards given in all relevant designs, specifications or procedural documents. Any and all suppliers of materials and equipment in connection with the PROJECT other than FEED CONTRACTOR, CONSULTANTS, EPC CONTRACTORS, SUBCONTRACTORS, CONTRACTORS, and LICENSORS. Any works and services to be performed under the AGREEMENT, as further described in the SCOPE OF WORK, and which includes provision of the WORKS DOCUMENTATION and any other deliverables specified in the AGREEMENT. Any and all specifications, drawings, design, procedures, processes, data, process technology, representations, statements or documents, whether in computer readable or other written form, that the CONTRACTOR is required to create, develop and / or provide under the AGREEMENT. TABLE 1-2: DEFINITIONS This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 9 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) 1.2.2 ABBREVIATIONS Abbreviation Description ADNOC Abu Dhabi National Oil Company AISC American Institute of Steel Construction ANSI American national standards institute APH Air Preheater API American Petroleum Institute BEDD Basic Engineering Design Data BMS Burner management system CFD Computational Fluid Dynamics CI / CS / LAS Cast Iron / Carbon Steel / Low Alloy Steel PCS Process Control System ESD Emergency Shutdown System EPCM Engineering, Procurement and Construction Management FAT Factory Acceptance Test FD / ID Forced draught / Induced draught HHV Higher Heating Value ISBL Inside Battery Limit LANDING Project LANDING for Logistics, Jetty and Tankage, Pipelines for feedstock and product from/ to derivative units and port JB Junction Box LCP Local Control Panel LHV Lower Heating Value MCMS Machine Condition Monitoring System MR Material Requisition OEM Original Equipment Manufacturer P&ID Piping and Instrumentation Diagram PLC Programmable logic controller PMI Positive material Identification PWHT Post weld heat treatment QTY. Quantity or Numbers. SS Stainless steel TDP TAZIZ Derivative Park 1.3 REFERENCES TABLE 1-3: ABBREVIATIONS Vendor to refer the applicable Documents Codes and Standards in Attachment-2 of this MR. This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 10 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) 1.4 ORDER OF PRECEDENCE The requirements of the standards and publications referenced in this specification shall be applied in the following order of precedence: 1. UAE Statutory Legislation requirements 2. ADNOC HSE Standards 3. Equipment Datasheets and drawings 4. Project Specifications and standard drawings 5. COMPANY Specifications 6. National/International Standards The above applies only in case of conflict between in requirements to the extent that both requirements cannot co-exist. Any such conflict between the requirements of the above documents shall be brought to the COMPANY’s attention for resolution, prior to award. 2.0 PURPOSE OF DOCUMENT The purpose of this Material Requisition (MR) is to outline requirements for the design, engineering, procurement of materials and auxiliary equipment, manufacturing, fabrication, and erection of the Chlorine Gas Compressor, including all associated auxiliary equipment. 3.0 VENDOR RESPONSIBILITY 3.1 GENERAL VENDOR shall be responsible for all the design and reliability of the scope of supply as whole. VENDOR is deemed to be skilled in this type of equipment and shall be ultimately responsible for required performance equipment operation and all aspects of the equipment supplied. VENDOR shall coordinate, expedite and solve any issues with SUB-VENDORS. 3.2 LANGUAGE REQUIREMENTS All documents shall be legible and shall be submitted in English language unless otherwise requested or specified by project specific attachments to the Material Requisition. 3.3 APPLICABLE PROJECT SPECIFICATIONS, CODES & STANDARDS Refer Attachment 2- Applicable Project Specifications, Codes & Standards. 3.4 EXCEPTIONS, DEVIATIONS AND CLARIFICATIONS VENDOR shall make all possible efforts to comply strictly with the requirements of this requisition. If VENDOR has a justified reason to deviate from this Material Requisition, VENDOR shall submit a list of Exceptions/Deviations with VENDOR’s proposal describing details of deviation using the format in This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 11 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) ATTACHMENT 3 (Exceptions, Deviations & Clarifications Form) in a separate section of VENDOR proposal (native file shall be provided also to be used during the technical bid evaluation phase). Deviations which can be withdrawn with additional cost and time shall not be considered and treated as withdrawn. Even in case VENDOR has no Exception/Deviation, VENDOR shall provide the Exceptions, Deviations and Clarifications form clearly mentioning “NO EXCEPTIONS/DEVIATIONS TO MATERIAL REQUISITION (number and revision) AND THE DOCUMENTS THEREIN MENTIONED”. Exceptions/Deviations are subject to CONTRACTOR/COMPANY approval. Failure to provide the Exceptions, Deviations & Clarifications form, VENDOR may be disqualified from the bid. Where applicable, the Exceptions/Deviations shall be addressed with “commercial impact” and commercial impact (cost / delivery) shall be stated in the commercial bid. For any clarification VENDOR need to raise to CONTRACTOR, VENDOR shall use the form for Exceptions, Deviations & Clarifications ATTACHMENT 3 and submit them together with the Exceptions and Deviations in a separate section of VENDOR proposal (with native file). 3.5 UNIT RESPONSIBILITY Unit Responsibility shall be with the driven equipment manufacturer in case of equipment supplier and packager in case of package; who shall also be SPRV (Single Point Responsibility Vendor) for the complete equipment unit including driver, driven equipment and all other associated auxiliary system, instrumentation and controls, etc. All Rotating Equipment drivers shall be procured from the respective driven equipment manufacturers, complete with all associated auxiliary systems. Package Vendor shall co-ordinate the design of their package to ensure functionality of the complete process, utility, electrical and control systems into which it is integrated. Equipment shall be assembled on a minimum number of single point lift units, for efficient and cost- effective transportation and installation. The design shall be suited for transportation with a minimum number of shipped loose items. 4.0 DETAILED SCOPE OF SUPPLY & SERVICES Scope of Supply and Scope of Services shall be in accordance with Attachment-1: Scope of Supply and Services. 5.0 VENDOR DOCUMENTATION REQUIREMENTS The Documentation Drawings and data requirements shall be in accordance with Attachment-4 - Vendor Document Requirement list. This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 12 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) 6.0 QUALITY ASSURANCE VENDOR shall submit QA / QC program to EPC contractor for review and approval prior to award of contract. Post award, VENDOR shall submit to EPC contractor a copy of Inspection and Test Plans for review and approval in line with COMPANY specifications. • 1060-2501-ST000-QA-SPE-001- Addendum to (1060-QA-SPE-001) Specification for QA/QC Requirements • 1060-2501-ST000-QA-SPE-003- Addendum to (1060-QA-SPE-003) Specification for Procurement, Inspection and Certification requirements • 1060-2501-ST000-QA-SPE-002 - Addendum to (1060-QA-SPE-002) Specification for Criticality Rating 6.1 CRITICALITY RATING Criticality rating for Chlorine Gas Compressors is “1 (One)”. VENDOR to include testing and inspection requirement for Chlorine Gas Compressors as per PROJECT SALT standard “Addendum to (1060-QA- SPE-002) Specification for Criticality Rating 1060-2501-ST000-QA-SPE-002”. 6.2 MATERIAL CERTIFICATION VENDOR shall assess and submit the material certification in accordance with “Material certification Requirements” of PROJECT SALT “Addendum to Specification for Procurement Inspection and Certification Requirements 1060-2501-ST000-QA-SPE-003” and Attachment 6 – Supplier Quality Requirement form. MATERIAL TRACEABILITY AND CERTIFICATION: For CR/IC-1, where the EN 10204 Type 3.2 certification is required. The Material Certificate type as noted below table shall apply unless otherwise stated in the Equipment/Product Material Datasheet or Specification. Material Test Certificates provided by the VENDOR shall conform to ISO 10474 / BS EN 10204 Type 3.1, 3.2, 2.1, 2.2, as applicable. Package/Equipment Component Material Certificate Type All pressure-retaining parts and the items which comes under the process/service. Non-Pressure Parts and External attachment, Internals, Baseplate, Fasteners & Gasket Structural 2.2 This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers 3.2 3.1 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25001-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 13 of 13 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) Package/Equipment Component Material Certificate Type Control Valves 3.2 / 3.1 FRP Tank 3.2 Electrical & Instrumentation items 3.1 Miscellaneous other items 2.1 TABLE 6-1:MATERIAL TEST CERTIFICATE TABLE Note: In case of any conflict between the Specification, documents, or datasheet, the most stringent certification requirement shall prevail. Any deviation shall be subject to Company approval. 7.0 INSPECTION AND CERTIFICATION 1. Inspection and testing requirements have been detailed out in data sheets & specifications. • Vendor shall refer to Document No. 1060-2501-ST000-QA-SPE-003, Specification for Procurement, Inspection and Certification Requirements, which defines the typical Inspection and Test Plan (ITP) and intervention requirements applicable to each item • In accordance with the Project requirements, the Vendor shall prepare and submit a detailed Inspection and Test Plan (ITP) for Contractor and Company review and approval. • Inspection shall be carried out in line with inspection class mentioned under " table 8-1: "minimum inspection requirements " of the specification for criticality rating document 1060-2501-ST000-QA-SPE-002 8.0 ATTACHMENTS • Attachment-1: Scope of Supply and Services • Attachment-2: Applicable Project Specifications, Codes & Standards • Attachment-3: Exceptions, Deviations, Clarifications Form • Attachment-4: Vendor Document Requirement List • Attachment-5: Utility Consumption and Electrical Load List Format • Attachment-6: Supplier Quality Requirement Form • Attachment-7: Technical Offer completeness Checklist • Attachment-8: Technical Query Format • Attachment-9: SPIR Format • Attachment -10 - Format for Experience Record Proforma for Chlorine Compression Unit • Attachment -11 - Lubrication Schedule – Format • Attachment –12 - Power Loading and Penalty for Chlorine Gas Compressor • Attachment–13 – Electrical Block Diagram • Attachment 14 - Instrument Package Type C-Typical Arrangement Block Diagram This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: Rev. SNo. ITEM DESCRIPTION Qty. A ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 1 - SCOPE OF SUPPLY AND SERVICES 1060-2501 25002 PROJECT SALT 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) SCOPE OF SUPPLY FOR TRAIN 1 AND TRAIN 2 MAIN ITEM / PACKAGE SKID 1 CA221-KC-050 / 221U050 CHLORINE COMPRESSION UNIT – TRAIN 1 1 No. X 2 CA222-KC-050 / 222U050 CHLORINE COMPRESSION UNIT – TRAIN 2 1 No. X 3 Compressors X Centrifugal Compressor (with variable inlet guide vanes) as per API 617 8th Edition Chapt 1 & 2 3.1 with all related auxiliaries as per Project Data Sheets, P&IDs and Project Specifications attached - X with the MR. Self-Acting Dry Gas Seal and Seal Gas System : a) Dry Gas Seal (Dual Tandem Dry Gas Seal with Intermediate Labyrinth) b) Dry Gas Seal System (separate skid) with all related instruments duly mounted/assembled on 3.2 - X rack/panel c) Interconnecting piping (SS316L) between Dry Gas seal system and Dry Gas seal with necessary supports Compressor capacity control with Variable Inlet Guide vane (IGV). IGV assembly with positioner & 3.3 - X Capacity Controller. Buffering for IGV cavity & Monitoring for leakage control etc. Temporary & Permanent Suction Strainer with Spool piece & PDIT across 3.4 - X strainer By Vendor By CONT. Vendor Confirmation Note: All the items /services listed below are applicable for both the compressor trains individually and shall be considered by vendor in their scope accordingly DATE : 19-May-2026 REV. No. 0 VENDOR : OFFER REF.: OFFER DATE: 3.5 Check valve at Compressor Discharge : Ball lift type PTFE lined. - X For each stage discharge ( Loose supply) 0 3.6 Discharge PSV X Dedicated Anti-surge Controller system - a) The Anti-Surge Controller 3.7 b) All Surge Protection Instruments : Suction Side (TT & PT), from Discharge - X side (PT, FT and TT) and indicator required for complete anti-surge loop c) Anti-surge valve (for Each stage) 0 3.8 Hot/Cold gas bypass valve & Piping along with anti-surge control valve - X Compressor Casing Drains with Valve and flange connection manifolded up to single connection 3.9 - X to the edge of the skid 0 3.10 Noise Hood (if applicable) ( incl.2 doors , 2 fans - 2 x 100% ) - X 4 Fixed Speed HV Main Motor - X Refer Electrical Specification attached with MR Gearbox 5 - X Couplings and Guards 6 - X 7 Common Baseplate - X Fabricated Steel Base Plate: Common for Compressor, Gearbox and Main Electrical Driver with 7.1 - X levelling pads, stainless steel shims and foundation bolts with plates. 7.2 Baseplate to have Drip rim with drain holes - X 8 Lube Oil System - X A combined forced feed lubrication system for compressor, gearbox and 8.1 - X electric motor 8.2 Lube Oil Console complete with the following - X Stainless Steel Oil reservoir shall be with - Level Transmitter - Electric heater with integrated thermostat - Level Gauge with block valve - Reservoir drain shall have double isolation valves 8.2.1 - Temperature Indicator - X - Oil Vapour Extraction / Mist Eliminator Fan with drive motor (1W+1S) Loose supply - Flame arrestor (Loose supply) - Two separate nozzles with isolation valve shall be provided on oil reservoir for on line cleaning of oil - Pressure safety valve (For under pressure (vaccum) and over pressure protection) 8.2.2 Electric motor driven main oil pump with safety / relief valve - X Remarks Centrifugal Compressor (API 617, 8th Edition, Chapter -1&2) Compressor ( Driven by an Electric Motor) along with Auxiliaries and instrumentation & Controls Main Drive motor -Fixed speed MV Main Motor Centrifugal Compressor (API 617, 8th Edition, Chapter -1&2) Compressor ( Driven by an Electric Motor) along with Auxiliaries and instrumentation & Controls Main Drive motor - Fixed speed MV Main Motor Compressors shall be in compliance with Addendum To Specification For Axial & Centrifugal Compressor And Expander-Compressor (Amendments / Supplements To API- 617, 8TH ED.) 1060-2501-ST000-MR-SPE-004 and shall also comply with the requirements specified in design basis, equipment data sheets and specifications listed in attachment-2 of this requisition. Casing Split: Horizontal a) API 614 5th edition, Chapter 4, Dry Gas Seal and Seal system Mechanical datasheet (Part of compressor mechanical datasheet) and project specifications b) Dry Gas Seal shall be bi-directional and cartridge type. The DGS shall be interchangeable between DE and NDE side. c) Interconnecting piping between Dry Gas seal system and Dry gas seal shall be as per project piping specification As per Datasheet & applicable Project Specifications. Pressure drop across suction strainer shall not exceed 0.03 bar In contractor scope, Engineering input (if required) by vendor a) For each stage (as applicable) b) Dedicated Anti-Surge Control System shall be as per Project Specification & Addendum to (1060-IC-SPE-005) for Machinery Instrument System - 1060-2501-ST000-IC- SPE-005 c) Complete system Design, Engineering, installation and testing by vendor if required / recommended as an outcome of dynamic simulation in Vendor Scope with Inputs From Contractor Provision for installation of F&G System and Fire Extinguishers inside the Noise Hood shall be considered in the Vendor scope. F&G system & Fire Extinguishers are in Contractor scope. Vendor to advise if any additional F&G and Fire Fighting requirement within vendor supplied package Double Helical, parallel shaft, speed increasing type with fixed gear ratio suitably designed for the specified duty conditions. In compliance with API 613 5th Ed and technical requirements specified in the Addendum (1060-MR-SPE-010) to Specification for Special Purpose Gearbox (Amendments / Supplements to API-613, 5th Ed.) - 1060- 2501-ST000-MR-SPE-010 Non-Lubricated, Metallic Flexible Spacer, Hydraulically fitted keyless type Special Purpose Coupling (As per API 671 4th Ed). Non-Sparking (Brass/Aluminium Alloy/ Copper Alloys) type Coupling Guard for each Coupling. Coupling guard shall be provided with oil drain line, which shall be connected to lube oil return line and provided with sight glass. Refer Mechanical Data Sheet for details. Coupling alignment device with dial gauges, coupling removing device shall also be supplied. If common baseplate is not feasible due to transportation, separate baseplate for compressor and Main Driver can be offered. However, the same shall be designed to be integrated (i.e. bolted / dowelled) at site. As per Chapter 1 & 2 of API 614, 5th Edition , technical requirements specified in the Addendum to (1060-MR-SPE-009) Specification for Lubrication, Shaft Sealing & Oil- Control Systems and Auxiliaries (Amendments / Supplements to API-614, 5th Ed.) - 1060- 2501-ST000-MR-SPE-009 , Lube Oil Datasheets, Project Specifications attached with the MR Separate Lube Oil Console to be mounted at grade level. Horizontal, screw pumps shall be supplied. Pumps shall be designed as per Project Specification No Addendum to Specification for Positive Displacement Pump (Rotary) (Amendments / Supplements to API-676, 3rd Edition) - 1060-2501-ST000-MR-SPE-018 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 1 - SCOPE OF SUPPLY AND SERVICES 1060-2501 25002 PROJECT SALT 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) Rev. SNo. ITEM DESCRIPTION Qty. 8.2.3 Electric motor driven standby oil pump with safety / relief valve - X Electric motor driven emergency oil pump (if required) with safety / relief valve 8.2.4 - X including separate single filte 8.2.5 Twin oil cooler - X 8.2.6 Twin oil filters with PDIT - X 8.2.7 Continuous Flow Transfer Valves for independent for Lube oil Coolers and Lube oil Filters - X 8.2.8 Temperature Control valve and pressure control valves - X 8.2.9 Accumulator - X 8.2.10 All instruments & control duly mounted - X 8.2.11 Skid mounted Local Gauge Board with all instruments mounted on it - X 8.2.12 All strainless steel interconnecting, pre-fabricated piping duly installed - X All strainless stell (min SS316L) supply & return piping with pipe supports between LO console & 8.3 - X Compressor / Gearbox/ Main motor driver 8.4 Necessary Instrumentation & Controls for complete package - X Lube oil Rundown tank (sized for equipment coast down) OR minimum 3 minutes whichever is 8.5 - X higher along with all necessary piping, instrumentation and controls 8.6 Baseframe for oil unit with levelling pads and stainless steel shims & foundation bolts - X Ladder with Handrails for lube oil reservoir, non-skid decking, oversized flanged vent, siphon 8.7 - X breaker & handrails on top Portable trolley mounted lube oil purifier complete with driver, flexible hose piping (10 m each at 8.8 suction & discharge), hose storage wheel, valves, motor cable of approximately 20m length, plug - X & socket to suit the area classification Portable trolley mounted emptying / filling oil pumps for Lube Oil Reservoir complete with driver, 8.9 flexible hose piping (10 m each at suction& discharge), hose storage wheel, valves, motor cable of - X approximately 20 m length, plug & socket to suit the area classification. By Vendor By CONT. Vendor Confirmation DATE : 19-May-2026 REV. No. 0 VENDOR : OFFER REF.: OFFER DATE: 0 8.10 Fire Fighting System for Lube Oil Skid - - X Vendor to advise if any Fire Fighting requirement with vendor supplied Lube Skid 0 9 Intercoolers, Aftercoolers and Knock-out vessel for the Dry gas seal system - X 10 Piping - X Process gas piping of upstream and downstream of compressor Including final discharge non- 10.1 return valve and isolation valve, interconnecting piping of intercooler, aftercooler, Anti-surge valve - X piping Complete interconnecting piping (SS316 L) within and between various skids ( i.e. Main equipment 10.2 - X skids and various auxiliary skids such as lube oil console, dry gas seal system etc.) All Utility piping ( i.e. instrument Air, N2, and cooling water etc.) including fitting and supports 10.3 - X within the package battery limit as detailed in this Material Requisition All nozzles at terminal points shall be terminated at the skid edge /Battery Limits with valve & 10.4 - X flange, with ANSI standard flanges, for all connections 10.5 Heat Tracing of seal gas piping (if applicable) - X Drain & Vent piping within package battery limit with isolation valve and blind flange to the skids 10.6 - X edge. Matching companion Flanges with gaskets, Nuts & Bolts etc. at all terminating point requiring 10.7 - X CONTRACTOR interface connection for all Non-Standard Flanges. 10.8 Complete (Primary, secondary etc.) supports for the piping within vendor scope of supply - X For all lines (loose supplied piping) coming in vendor's scope of supply: a) Engineering isometrics b). Small bore 1 1/2" and below Piping line wise MTO along with fabrication isometric (interconnecting piping between skid) 10.9 - X c) Prefabricated supports for all piping in vendor scope of supply. d) Information for all small bore 1 1/2" and below auxiliary piping line list along with test medium, test pressure, painting system, insulation requirement, NDT requirements for site erection during detail engg. For all secondary support, vendor to provide below details during detail engg with editable copy. a) Support location drawing 10.10 b) Detailed fabrication drawing of secondary support along with steel MTO. - X c) Complete bill of material for secondary support. d) Painting MTO for secondary support. 10.11 Stress analysis for entire piping network within vendors package battery limit. - X 10.12 Insulation B.O.Q. for all items like Equipment, piping, etc. - X 11 ELECTRICAL 11.1 HV Switchgear / LV Switchgear will be provided by the Contractor. - X The Vendor shall supply HV and LV motors complete with all required accessories as per project 11.2 - X specifications listed in Attachment-2 of this MR. All Electric Motors shall be supplied supplied with canopies and oversized Terminal Boxes suitable 11.3 - X for Aluminium Cable connections. Anti-condensation heaters shall be provided for HV (6.6kV& 11kV) motors and HV motor terminal 0 11.4 - X boxes. LV motors more than 37kW rating shall have anticondensation heater for winding. High-voltage motors with an input voltage of 6.6 kV or higher shall be equipped with HFCT partial 11.5 - X discharge sensors in accordance with Technical Specification 1060‐2501‐ST000‐EL‐SPE‐009. Remarks Horizontal, screw pumps shall be supplied. Pumps shall be designed as per Project Specification No Addendum to Specification for Positive Displacement Pump (Rotary) (Amendments / Supplements to API-676, 3rd Edition) - 1060-2501-ST000-MR-SPE-018 Refer Clause 4.1.19 of Addendum to Specification for Lubrication, Shaft Sealing & Oil- Control Systems and Auxiliaries (Amendments / Supplements to API-614, 5th Ed.) (Doc No. 1060-2501-ST000-MR-SPE-009) As per TEMA C and project specifications as listed in attachment-2 of this MR As per ASME Sec VII, Div. 1 and project specifcations as listed in Attachment-2 of this MR 2 Nos of 2 way 3 ported Scope of supply of interconnecting piping between following shall be included: A) Rundown tank to lube oil system / Compressor skid B) Oil reservoir to lube oil mist eliminator till safe location As per Chapter 1 & 2 of API 614, 5th Edition and Lube Oil Datasheets, Project Specifications attached with the MR. 1 Nos for Train 1 & Train 2 - Sized for purifying of complete quantity of reservoir lube oil in 12 hrs For each stage, as applicable As per TEMA R and project specifications listed in Attachment-2 of this MR. Knock-out vessel shall be as per ASME Sec VIII, Div. 1 and Project specifcation as listed in Attachment-2 of this MR As per Attachment 2- Applicable Documents, Codes and Standards of Material Requisition for Chlorine Gas Compressor All Interconnecting piping's between compressor skid and various auxiliaries (Lube oil system, Dry gas seal system etc.) skids shall be as per project piping specification. Manifolded headers for all utilities within the boundary of the Battery Limit . The CONTRACTOR will supply only one point of connection for each utility (instrument air, water, nitrogen etc.). Pipe length for site adjustment and all fabricated spools properly marked up for easy identification at site shall be as per specification 1060-2501-ST000-PG-SPE- 029_SPECIFICATION FOR FABRICATION, HANDLING AND INSTALLATION OF PROCESS AND UTILITY PIPING. Procurement and installation/application of insulation will be by CONTRACTOR based on the details furnished by vendor. in accordance with the Technical Specification. 1060-2501-ST000-EL-SPE-009. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 1 - SCOPE OF SUPPLY AND SERVICES 1060-2501 25002 PROJECT SALT 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) Rev. SNo. ITEM DESCRIPTION Qty. Bulk Materials (Cable Glands, Lugs, Earthing materials) as required (within package Battery Limit) 11.6 - X shall be provided as per 1060-2501-ST000-EL-SPE-022. Each motor shall be provided with a Local Control Station (LCS) having IP66 protection and a 11.7 - X protective canopy in accordance with Technical Specification 1060-2501-ST000-EL-SPE-018. Local control panels supplied on skid as part of the main package shall be suitable for 11.8 - X Indoor/outdoor installation, GRP/FRP cable tray for safe area & HDG/ stainless steel for hazardous areas (as applicable) along 0 11.9 - X with supports (within package Battery Limit) . 11.10 Earthing Cable/Strip/Tape/Hardware installation within Package Battery Limit. - X By Vendor 11.11 HV/LV cables (power and control) (from Contractor’s switchgear to main/auxiliary motors). - X LV cables (power and control) (within battery limit - from Local Control Panel to LCS, motors, on- 11.12 - X motor consumers, etc.). 11.13 VFDs if the same are required as per Package vendor requriements - X 12 INSTRUMENTATION All necessary field instruments (i.e. Gauges, Transmitters, control valves, safety valves, on-off 12.1 valve(s) required for compressor and auxiliary skids, junction boxes, wiring/cables upto junction - X boxes, local gauge board, cable trays, cable tray supports etc. Programmable Logic Control (PLC) located Local control room of Chlorine gas compressor area 12.2 and Local Control Panel near the compressor with all instruments like indicators, push buttons, - X etc. 12.3 Machine Monitoring System - X Machine monitoring Instrumentation for Compressor, Gearbox, Main Drive 12.4 - X Motor 12.5 Anti Surge Control System - X 12.6 All instrument cabling from instrument to Junction box (For Non-Skid type) - X Multipair cabling from Skid Mounted Junction box to Vendor supplied PLC control panel and MMS 12.7 - X cabinet. 12.8 Multipair Cable between Vendor supplied PLC control panel and MMS cabinet & Local Panel - X 12.9 Local Control Panel for Compresor Package - X Serial communication of Vendor supplied PLC control panel and MMS cabinet with Main Plant 12.10 - X PCS/ESD - through Redundant MODBUS protocol through TCP/IP 12.11 All instrument on pressure part- engineering and supply by Supplier - X 0 12.12 Cable tray along with cable tray support for electrical and instrument cable (MOC -GRP/FRP) - X 12.13 Commissioning spares for all vendor supplied instrumentation items and add-on items - X 12.14 Mandatory spares for all vendor supplied instrumentation items and add-on items - X List of spares for 2 years' operation & maintenance - Dully filled in and completed SPIR FORM in 12.15 accordance with Attachment - IX under electronic spread sheet format to be a part of document - X Index. 12.16 SPI Data update - X 13 SPARE PARTS AND SPECIAL TOOLS AND TACKLES Insurance Spares as listed below shall be quoted linewise, as a minimum, in addition to vendor 13.1 X recommendation (if any) over and above below list 13.1.1 compressor rotor set, already balanced 1 Set X 13.1.2 Mechanical running test for compressor spare rotor set 1 Set X 13.1.3 Container for compressor rotor set (Nitrogen purged metal container) 1 Set X 13.1.4 Gearbox rotor set 1 Set X 13.1.5 Mechanical running test for gearbox spare rotor set 1 Set X 13.1.6 Container for gearbox rotor set (Nitrogen purged metal container) 1 Set X 13.1.7 Couplings (HS and LS) 1 Set X 13.1.8 Bearings for compressor, gearbox and main electric motor driver 1 Set X 13.1.9 DE and NDE dry gas seals 1 Set X 13.1.10 Complete lube oil pump with motor 1 Set X Electrical Spares for Main Motor X 13.1.11 Main Terminal Box 1 Set X 13.1.12 Power Terminal Plate 1 Set X 13.1.13 Aux. Terminal Box 1 Set X 2 No.Per 13.1.14 Gaskets For All Terminal Box Terminal X Box 13.1.15 Fan 1 No. X 13.1.16 Fan Cover 1 No. X 13.1.17 End Shield 2 No's X For static equipment, Insurance spares shall be: A) Gasket: 200% of installed gasket 13.1.18 1 set X B) studs with nuts & washers: 10% of the installed spares studs with nuts / washers (Minimum 4 studs / type) Erection and Commissioning spares for complete package as recommended by vendor 13.2 X (list to be submitted with offer) 2 years normal operating spare parts recommended by Vendor including all Mechanical, Electrical 0 13.3 and instrumentation items (Itemwise separate quote to be submitted with offer), minimum base X scope shall be as below list along with vendor recommendation (if any) in addition to below list 13.3.1 Gaskets/O-rings for compressor casing joint 1 Set 13.3.2 Oil splash ring seals for bearing housings 1 Set 13.3.3 Oil seal rings for journal bearings 1 Set 13.3.4 O-rings for dry-gas-seals 1 Set By CONT. Vendor Confirmation DATE : 19-May-2026 REV. No. 0 VENDOR : OFFER REF.: OFFER DATE: Remarks For minimum required instruments, refer Mechanical Data Sheet & project specifications as listed in Attachment-2 of this MR The Vendor shall standardize the PLC make and model in coordination with the EPC Contractor, in accordance with the standardization requirements specified in the Project Specification - Addendum to (1060-IC-SPE-004) Specification for programmable logic controller (PLC) -1060-2501-ST000-IC-SPE-004 Machine monitoring system shall be provided meeting the minimum requirements as per API 670 and the Addendum to (1060-IC-SPE-005) Specification for Machinery Instrument System (Doc no. 1060-2501-ST000-IC-SPE-005) Refer to Addendum to (1060-MR-DEG-002) Guidelines for Online Condition Monitoring of Rotating Equipment - 1060-2501-ST000-MR-DEG-002 (Note: Number of sensors shall be determined by Supplier for meeting voting logic requirements based on the criticality, SIL study and as specified in the Project Specification Addendum for SPECIFICATION FOR MACHINERY INSTRUMENT SYSTEM Doc. No. 1060-2501-ST000-IC-SPE-005) Refer Mechanical Data Sheets of Chlorine Compressor and COMPANY Specification 1060-2501-ST000- MR-SPE-004. Vendor shall fill SPI data based on CONTRACTOR supplied files ( Instrument List, I/O List, Datasheets, JB Wiring, and Loop Wiring) and submit the files in standard formats with N2 cylinder, pressure gauge, safety devices and alarm to indicate loss of N2 pressure with N2 cylinder, pressure gauge, safety devices and alarm to indicate loss of N2 pressure Refer Note 1 Two year spares shall be ordered by the CONTRACTOR separate granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 1 - SCOPE OF SUPPLY AND SERVICES 1060-2501 25002 PROJECT SALT 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) Rev. SNo. ITEM DESCRIPTION Qty. 13.3.5 Llaminated coal for eddy current deloader 1 Set 13.3.6 Seal strips and caulking wires for all stationary labyrinth seals 1 Set 13.3.7 Seal strips and caulking wires for all rotating labyrinth seals 1 Set Special tools & Tackles for Compressor, Gearbox, Main Driver, other auxiliaries required, (if any) for transportation, erection, site assembly and maintenance of each 13.4 - X equipment of the package as recommended by respective equipment manufactures including hydraulic assembly /Disassembly device for coupling (List to be submitted with offer) Third Party Certified Spreader bars / Slings / shackles / frame / lifting beam for transportation / 0 13.5 - X erection of complete package 13.6 Torque wrenches / Hydraulic bolt tensioner - X 14 MISCELLANEOUS Baseplate / Levelling Plate / Mounting Plate, Sole Plate for compressor, Gearbox and Driver, 14.1 - X Vertical and horizontal alignment with levelling screws By Vendor By CONT. Vendor Confirmation DATE : 19-May-2026 REV. No. 0 VENDOR : OFFER REF.: OFFER DATE: 14.2 Levelling bolts, Chock blocks, Liners & Shim plates - X For all console/skids and any miscellaneous supports, Equipment supplied by vendor 14.3 Lifting lugs, tailing lugs and earthing lugs as required - X All operating platforms, ladders for normal operation and maintenance of the compressor 14.4 - X package. 14.5 Suction and discharge compensators - X 14.6 Engraved Nameplates including brackets . Marking identification for all parts of package unit - X 14.7 Torsional analysis of complete train - X 14.8 Lateral analysis for complete train. - X Dynamic Simulation for Compressor Package, Phase map analysis, vent study etc. and equipment 14.9 design calculation (i.e pressure vessel calculation, heat exchanger thermal calculation etc) and its - X Report 14.10 Stability Analysis for Compressor Package - X 14.11 Review and Approval of CONTRACTOR’s piping drawing for Consistency Check - X Detail engineering of interconnecting piping in vendor's scope including preparation of piping 14.12 - X plans, piping isometrics 14.13 Chemical cleaning, pickling and passivation etc. as applicable - X 14.14 All civil works, compressor house building - X 14.15 Painting - X 14.15.1 Surface Preparation & Shop Primer Painting - X 14.15.2 Intermediate + Finish Coat at Shop - X 14.15.3 Painting of Bought-out Items - X 14.15.4 Supply of Touch-up Paint for Site application - X 14.15.5 Hot dip galvanizing for all grating etc. - X Lubricant, chemicals, and consumables etc. required for testing, trial runs, flushing, pre- 14.16 - X commissioning and commissioning and also the initial fill to maximum capacity 14.17 Transportation to site for all items supplied by vendor - X 0 14.18 Extra filter element for Shipment - X B SCOPE OF SERVICES FOR TRAIN 1 AND TRAIN 2 Mechanical Design of entire unit to the extent of the Vendor's Supply as per MR Applicable 1 - X documents, Datasheets and Specifications 0 2 Perfomance and Mechanical Guarantees - X Detail Engineering including Process, Mechanical, Civil, Piping, Instrumentation and Electrical 3 - X design with defined battery limit scope. 4 Material and Equipment Procurement - X 5 Manufacturing and Assembly - X 6 External Insulation Engineering and Installation at site - X Nozzle loads for process inlet and outlet connections for all Compressors 7 (Supplier to confirm ~1.85 times of API-617 loads for process outlet nozzles & process inlet - X Nozzles) 8 Piping and Instrumentation Diagrams (P&ID) in Smartplant (SPID) set up - X 8 Stress Analysis for Piping, Supports, Platforms etc.. - X 9 Review of CONTRACTOR's foundation layout plan - X 3D Modelling using S3D- Latest Version ((V14.00.05.0438) (Complete compressor assembly) 10 - X Including all auxiliaries and all interconnecting piping Foundation Load (static & dynamic) Data & drawings for Design of Foundation Anchor Bolt/ 11 - X Structural Setting Bolt for all items in package including supports. HAZOP and SIL Participation by the Vendor and Implementation of Hazop / SIL Study requirement 12 - X without cost and schedule Impact Electrical Load List, Electrical Layout,Cable list with Termination details, Subvendor documents & 13 - X Bill of Quantity for Bulk Materials 14 IO Database, Logic Diagram, Complete Loop Narrative etc. in CONTRACTOR supplied format - X Document Submission (After Award of Order) as per Attachment - 4 Vendor document 15 - X Requirement List 16 Documentation for local government certifications and approvals - X 17 All sub-vendor coordination - X 18 Spare Part List (Mandatory, Start-up & Commissioning and 2 Years Operation) - X Compliance statement clearly indicating and following of all COMPANY HSE Standards and 19 - X requirements specified in Company Specifications for Chlorine Gas Compressors Packages 20 Erection of Unit(s) - X 21 Commissioning of Unit(s) - X 22 Installation, Pre-commissioning and Commissioning - X 23 Instrument Process Data Sheet (in required project format) for Instruments engineering by Supplier - X 24 Participation in Post Award Meetings – - X 24.1 (a)Participation in Kick Off Meeting - 0 24.2 b) Participation in 3D model (30%, 60%, 90%) review meeting - 24.3 (d)Participation in HAZOP & SIL Study, other HSEIA studies as applicable - 24.4 (e) Participation in Design Review Meetings / Progress Review Meetings etc. as necessary - Remarks Refer Note 2 If applicable If applicable Civil works will be done by CONTRACTOR based on the engineering details provided by Vendor Addendum To (1060-MC-SPE-007) Specification for Painting and Coating - 1060-2501- ST000-MC-SPE-007 Equivalent ADNOC grades shall be mentioned in the Lubrication Schedule. Optional cost to be provided As per Mechanical Datasheets As per Compressor Datasheet 3D model shall be submitted at 30%, 60% and 90% stages. Comments by DEC / EPC Contractor shall be incorporated without cost / schedule implications. 3D Model developed by VENDOR shall be intelligent with all line attributes duly filled. Details related to database range; standard project naming convention shall be provided by EPC Contractor to VENDOR. This 3D model shall be transferred to EPC Contractor for inclusion in the main plant 3D model. Vendor shall quote separate mandays for participation along with all expenses towards the same. Vendor to incorporate the Safety studies comments without any cost and schedule implication. Within Chlorine Compressors Battery Limit. Erection of unit(s) under CONTRACTOR scope with Supervision from VENDOR Commissioning of Unit(s) under CONTRACTOR scope with Supervision from VENDOR Installation, Pre-Commissioning and Commissioning of Unit(s) under CONTRACTOR scope with Supervision from VENDOR Refer Note-5 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 1 - SCOPE OF SUPPLY AND SERVICES 1060-2501 25002 PROJECT SALT 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) Rev. SNo. ITEM DESCRIPTION Qty. (f)Participation in Pre Inspection Meetings in presence of 24.5 - COMPANY/DEC/EPC/CONTRACTOR/TPIA 0 25 INSPECTION AND TESTING AND MATERIAL TEST CERTIFICATION X 25.1 Quality - X 25.2 Pre-inspection meetings - X 25.3 Statutory certification - X 25.4 Major Shop inspection and testing - X 25.5 Stage wise inspection as per approved ITP - X 25.6 Mechanical Run Test of Compressor with main & spare rotor at compressor manufacturers works - X Performance test of main rotor (as per ASME PTC-10 Type 2) at Compressor manufacturers works 25.7 - X for one compressor unit 25.8 Mechanical run test of gear box including spare gear rotor set at gear box manufacturer’s works - X 25.9 Functional test of assembled Lube oil unit at Manufacturer's shop - X Shop Inspection and Testing for Main Drive Motor in accordance with Electrical specification 25.10 - X attached with this Requisition For Instrument items, testing shall be as per - Addendum to Specification for procurement 25.11 - X inspection and Certification Requirements ( 1060-2501-ST000-QA-SPE-003) 25.12 Functional / simulation test of Control panel at control panel manufacturer's works - X Shop Inspection and Testing for HV Main Drive Motor in accordance with Electrical specification 25.13 - X attached with MR 25.14 For instrument items, testing shall be as per specifications - X 25.15 Hydro testing of all pressure parts at shop - X 25.16 Appointment of Third Party Inspection Agency - X 25.16.01 Other shop inspection and testing for all other items under vendor scope of supply. - X 25.16.02 Performance test at site (Site Acceptance Test) - X 25.16.03 Appointment of Third Party Inspection Agency (TPIA) for witness of shop inspection activity - X 25.17 IFAT X 25.18 Factory Acceptance Test (FAT) X 26 Training at site for operations and maintenance personnel of Client for 5 working days (per diem 26.1 - X rate to be furnished) 26.2 Training for electrical items as per specification - X 26.3 Training for instrument items like Package PLC / MMS/Antisurge(as applicable) - X 27 SITE SUPERVISION DURING ERECTION, COMMISSIONING AND TESTING X Site Erection, commissioning, testing and trial run Supervision of Erection, Commissioning, Start- 27.1 - X up and site testing (Per diem rate) 28 All drawings, documents and data required as per data sheet, specifications, reference code & 28.1 standards and Vendor document requirement list as specified in this Requisition. Refer - X Attachment - IV attached with this MR Statutory approvals and certification (as applicable) from authorized agencies for all equipment, 28.2 - X Motor, instruments & accessories in the package Additional items (including mechanical, electrical and instrumentation and controls) based on the 28.3 - X recommendation of HAZOP /SIL study. Additional items (including mechanical, electrical and instrumentation and controls) not specified 28.4 in this Requisition but recommended by vendor for safe, reliable, smooth and efficient operation - X of complete compressor package (Vendor to include list of such items in his proposal) 29 Deleted - 30 PTR or REFERENCE LIST AND CLIENT's FEEDBACK REPORT - X 31 Bidder to propose a Delivery and Manufacturing schedule and submit the same along with 32 - X their technical proposal. Bidder shall abide by this Delivery Schedule post-order. 33 TRANSPORTATION & HANDLING - 33.1 Internal Protection and Preservation for Transportation - X Export packing and Preparation for all items in VENDOR’s scope suitable for seaworthy transport 33.2 (taking into consideration of multiple handling) and outdoor storage for duration of minimum 18 - X months. 33.3 Temporary Blind Flanges with Nuts, Bolts, and Gaskets - X 33.4 Transportation from Supplier shop to site - X 33.5 Shipping & Transportation - X 34 CONSTRUCTION & SITE WORK - By Vendor Residual Fabrication & Assembly at Site based on Chlorine gas compressor supplier shipping 34.1 - X schedule 34.2 Instrument and Electrical installation work at site for loose supplied items - X 34.3 Interconnecting Piping erection at site - X 34.4 Inspection and Testing at Site - X 34.5 Hydro testing at site - X By CONT. Vendor Confirmation DATE : 19-May-2026 REV. No. 0 VENDOR : OFFER REF.: OFFER DATE: Remarks Refer Note- 6. Also, refer compressor mechanical datasheet and other project specifications attached with MR. Inspection, Quality Management System (QMS) / Quality Control (QC) activities. Pre-Inspection meeting at VENDOR’s office as applicable per Inspection Class Statutory approvals and certification (as applicable) from authorized agencies for all equipment, motors, instruments & accessories in the package Conduct the FAT in shop TRAINING TO CLIENT PERSONNEL Refer Note 3 VENDOR DRAWINGS AND DOCUMENTS Deleted ITP for supply Items & Fabrication shall be submitted for EPC contractor's Review. Also, refer Inspection and Test Plans as per specifications Site acceptance test (VENDOR Supervision) Refer Note 4 All statutory certifications shall be provided To be provided along with technical proposal.Filled in Attachment-10 (Format for experience record performa) shall be provided alongwith bid. To be provided along with technical proposal. Transportation Limitation will be informed by CONTRACTOR to Supplier Support and guidance only As applicable In presence of CONTRACTOR granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 1 - SCOPE OF SUPPLY AND SERVICES 1060-2501 25002 PROJECT SALT 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) Rev. SNo. ITEM DESCRIPTION Qty. NOTES: By Vendor SHOP FABRICATION DEGREE VENDOR to provide information on the extent of shop fabrication and field erection. VENDOR shall consider shop fabrication of equipment along with its auxiliaries like ladders, staircase and 35 - X platforms to the maximum extent possible considering and consistent with the transportation limits. By CONT. Vendor Confirmation DATE : 19-May-2026 REV. No. 0 VENDOR : OFFER REF.: OFFER DATE: 1. Vendor is required to submit a list of commissioning spares (mechanical, electrical, piping and instrumentation) for the compressor package as deemed necessary by vendor and as specified in the Requisition, which shall be supplied along with the compressor package. Any spares consumed over and above the spares supplied along with the compressor package, shall be furnished by the Compressor vendors at the time of commissioning without any time/cost implication to the CONTRACTOR. Any un-used spare(s) shall be retained by COMPANY. The cost of commissioning spare parts shall be included in the base scope of the compressor package. Refer" Addendum to Specification for Axial & Centrifugal Compressor and Expander-Compressor (Amendments / Supplements TO API-617, 8TH ED.) - 1060-2501-ST000-MR-SPE-004. 2. Vendor's scope of supply shall include supply of all special tools and tackles required for transportation, erection, complete and easy maintenance of the complete package including tools required for Preheating / Local PWHT requirement like arrangement of heating coils, insulation, arrangement of NDT Instruments like Radiography tools, UT instruments and DP/MP tools, arrangement of necessary tools and tackles for hydrotest and for inspection personnel at various stages according to approved Inspection and Test Plan (ITP). Vendor is required to submit a list of special tools and tackles (as recommended by them) along with the offer which shall be supplied along with the compressor package. If no special tools/tackles are required for normal operation and maintenance of compressor package, the same shall be categorically indicated in the bid. The cost for special tools and tackles shall be included in the base scope of the compressor package. 3. The vendor shall share the best maintenance practices with the Client and shall conduct class room training to the Client team at Site, to familiarize on operation and maintenance aspects of the complete compressor package. Vendor shall indicate in his proposal the cost of providing the above services on per diem basis. Per-diem rates as quoted by the vendor x 5 Working Days shall be considered for evaluation. However, the payment for training shall be based on actual man-days consumed for training at Site. 4. The Vendor shall provide his services for supervision during erection, testing and commissioning. During erection, testing and commissioning of the compressor package, representatives of compressor and driver manufacturer shall also be present along with the electrical and instrumentation engineers (as required). The Supervisory cost of total 90 man-days (45 man-days for each compressor package) shall be considered (Vendor may decide between days for Indian /Foreign Supervisors and also discipline wise) for the purpose of commercial comparison. The Vendor shall indicate in his proposal the cost of providing above services on per diem basis (Per Diem Charges for up to 10 hours work on normal working days (Monday to Saturday). However, the payment shall be done on the basis of actual man-days consumed at site. Presence of bought out component OEM /Vendor at site will be on need basis and criticality of equipment as decided by CONTRACTOR, based on site requirement. 5. The vendor shall participate in all post award meetings as required. The cost of the same shall be included in the base price of the package. Any suggestions/modifications raised during the HAZOP/SIL review shall be implemented by vendor without any time/cost implication to the CONTRACTOR. 6. Inspection, Testing and Material certifications shall comply with the requirements Note 6 - Quality assurances of mechanical Datasheet - 1060-2501-CA221-MR-DST-001 / 1060-2501-CA222-MR-DST-001 7. Vendor to note that during detail engineering stage some of the critical documents of the compressor package (such as data sheet, P&IDs, performance data etc) shall be sent to tk Nucera (the process licensor) for review. Comments, if any, furnished by the Process Licenser shall have to be incorporated /complied by the vendor without any cost and time impact to CONTRACTOR. Remarks Regarding ODC movement within TAZIZ, vendor to note that road infrastructure within TAZIZ is designed considering maximum equipment of diameter 9 meters, height 9 meters and length 60 meters and weight handling of 700 MT capacity. Any equipment which can be transported through inland transport can be handled within the TAZIZ granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: 0 0 0 0 0 0 0 3 Scope of Supply & Services for Chlorine Compression unit Attachment - 1 8 Technical Offer Completeness checklist for Chlorine Compression Unit Attachment - 7 - 11 Format for Experience Record Proforma for Chlorine Compression Unit Attachment - 10 - PDF - 15 ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 2 - APPLICABLE PROJECT SPECIFICATIONS, CODES & STANDARDS 1060-2501 25002 PROJECT SALT 1060-2501-CA220-MR-MRQ-002 Addendum to (1060-MR-SPE-004) Specification For Axial & Centrifugal Compressor and Expander-Compressor (Amendments / Supplements to API-617, 8th Ed.) Addendum to (1060-MR-DEG-002) Guidelines for Online Condition Monitoring of 17 Rotating Equipment Addendum to (1060-MR-SPE-009) Specification for Lubrication, Shaft Sealing & Oil- 18 Control Systems and Auxiliaries (AMENDMENTS / SUPPLEMENTS TO API-614, 5TH ED.) Addensum to (1060-ME-SPE-018) Specification for Positive Displacement pump 19 (Rotary)(AMENDMENTS / SUPPLEMENTS TO API-676, 3RD ED.) 20 Addendum to (1060-MR-SPE-020) Specification for Packaged Equipment Addendum to (1060-MR-SPE-003) Specification for Shaft Sealing Sealing System 21 for Centrifugal and Rotary Pump (AMENDMENT / SUPPLEMENT TO API-682, 4TH Addendum to (1060-MR-SPE-010) Specification for Special Purpose Gearbox 22 (AMENDMENTS / SUPPLEMENTS TO API-613, 5TH ED.) B PROCESS 1 Process Design Basis - CA Plant 1060-2501-CA000-PS-BOD-001 0 PDF IFD 2 Addendum to (1060-EM-BOD-001) Basic Engineering Design Data 1060-2501-ST000-EM-BOD-001 0 PDF IFD 3 Addendum to (1060-PS-DEG-001) Process Design Criteria 1060-2501-ST000-PS-DEG-001 0 PDF IFD 4 Addendum to (1060-PS-PHL-003) Overpressure Protection Philosophy 1060-2501-ST000-PS-PHL-003 0 PDF IFD 5 Addendum to (1060-PS-PHL-001) Isolation, Vent & Drain Philosophy 1060-2501-ST000-PS-PHL-001 0 PDF IFD 6 Addendum to (1060-PS-PHL-002) Flare and Blowdown Philosophy 1060-2501-ST000-PS-PHL-002 0 PDF IFD 7 Sparing Philosophy 1060-2501-ST000-PS-PHL-004 A PDF IFR 8 Addendum to (1060-PS-DEG-005) P&ID and PFD Development Guideline 1060-2501-ST000-PS-DEG-005 0 PDF IFR 9 Legend Symbols, Abbreviations and General Notes 1060-2501-ST000-PS-PID-001 B PDF IFH 10 P&ID - Chlorine compression Unit - Train 1 1060-2501-CA221-PS-PID-001 B PDF IFH 11 P&ID - Chlorine Compression Unit - Train 2 1060-2501-CA222-PS-PID-001 A PDF IFH 12 Process Flow Diagram Chlorine Compression 1060-2501-CA221-PS-PFD-001 B PDF IFA C STATIC PDF 1060-2501-ST000-MR-SPE-004 1 PDF 16 Addendum to (1060-MR-DEG-001) Guideline for Rotating Equipment Selection 1060-2501-ST000-MR-DEG-001 DATE: 19-May-26 REV. No: 0 MATERIAL REQUISITION TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSOR (API 617 COMPRESSORS) Equipment / material specified in this requisition shall be supplied in strict accordance with the following attachments and other documents referenced therein except where noted otherwise. Any conflicts shall be brought to the attention of the Purchaser for formal resolution. ISSUE Rev ITEM DOCUMENT TITLE DOCUMENT NUMBER REV. FORMAT DESCRIPTION A MECHANICAL - ROTATING Mechanical Data Sheet for Chlorine Compression Unit (CA221-KC-050) / 0 1 1060-2501-CA221-MR-DST-001 0 PDF IFD (221U050) Mechanical Data Sheet for Chlorine Compression Unit (CA222-KC-050) / 0 2 1060-2501-CA222-MR-DST-001 0 PDF IFD (221U050) 1060-2501-ST000-MR-DEG-002 0 - PDF - 4 Exceptions, Deviations, Clarifications Form Attachment - 3 - PDF - 5 Vendor Document Requirement List Attachment - 4 - PDF - 6 Utility Consumption and Electrical Load List Format Attachment - 5 - PDF - 7 Supplier Quality Requirement Form (SQRF) Attachment - 6 9 Technical Query Format Attachment - 8 - PDF - 10 SPIR Format Attachment - 9 - - PDF - 1060-2501-ST000-MR-SPE-009 0 PDF IFD 1060-2501-ST000-MR-SPE-0018 0 PDF IFD 23 Spare Parts ordering guideline 1060-PR-GDL-002 1 PDF PDF 1060-2501-ST000-MR-SPE-011 0 PDF PDF - 12 Lubrication Schedule - Format Attachment - 11 - PDF - 13 Power Loading and Penalty Criteria Attachment - 12 - PDF - 14 Electrical Block Diagram Attachment - 13 - PDF - 15 Instrumentation and Control Architecture and Block Diagram Attachment - 14 - PDF - 1060-2501-ST000-MR-SPE-003 0 PDF IFD 1060-2501-ST000-MR-SPE-010 0 PDF IFD - IFD 0 PDF IFD IFD IFD IFU granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 2 - APPLICABLE PROJECT SPECIFICATIONS, CODES & STANDARDS 1060-2501 25002 PROJECT SALT 1060-2501-CA220-MR-MRQ-002 DATE: 19-May-26 REV. No: 0 MATERIAL REQUISITION TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSOR (API 617 COMPRESSORS) Equipment / material specified in this requisition shall be supplied in strict accordance with the following attachments and other documents referenced therein except where noted otherwise. Any conflicts shall be brought to the attention of the Purchaser for formal resolution. ISSUE Rev ITEM DOCUMENT TITLE DOCUMENT NUMBER REV. FORMAT DESCRIPTION 1 Mechanical Static Design Basis 1060-2501-ST000-EM-BOD-001 0 PDF IFD 2 Addendum (1060-MS-SPE-002) to Specification for Unfired Pressure Vessel 1060-2501-ST000-MS-SPE-002 0 PDF IFD Addendum (1060-MS-SPE-003) Specification for Design and Fabrication of Shell & 3 1060-2501-ST000-MS-SPE-003 0 PDF IFU Tube Heat Exchanger Addendum to (1060-MS-SPE-010) Specification for Tube to Tubesheet Joint 4 1060-2501-ST000-MS-SPE-010 0 PDF IFU Requirements (Expanded and/or Welded) For Suppliers 5 Addendum to (1060-MS-SPE-009) Standard Nozzle Loads 1060-2501-ST000-MS-STD-009 0 PDF IFU 0 6 Standard Drawings For Static Equipment 1060-2501-ST000-MS-STD-001 0 PDF IFU 7 Addendum to (1060-MC-SPE-007) Specification for Painting & Coating 1060-2501-ST000-MC-SPE-007 0 PDF IFD 8 Addendum to (1060-MC-DEG-001) Material Selection Guideline 1060-2501-ST000-MC-DEG-001 0 PDF IFD 9 Addendum to (1060-MC-SPE-012) Requirements for Materials in Severe Service 1060-2501-ST000-MC-SPE-012 0 PDF IFD D ELECTRICAL 0 1 Addendum to (1060-EL-BOD-001) Electrical Design Basis 1060-2501-ST000-EL-BOD-001 0 PDF IFU 2 Addendum to (1060-EL-SPE-009) Specification for Mv and LV Induction Motor 1060-2501-ST000-EL-SPE-009 0 PDF IFU Addendum to (1060-EL-SPE-011) Specification for MV and LV power, control and 3 1060-2501-ST000-EL-SPE-011 0 PDF IFU earthing cable Addendum to (1060-EL-SPE-019) Specification for Electrical Items on Packaged 4 1060-2501-ST000-EL-SPE-018 0 PDF IFU Equipment 5 Addendum to (1060-EL-SPE-021) Specification of Electrical Heat Tracing 1060-2501-ST000-EL-SPE-020 0 PDF IFU Addendum to (1060-EL-SPE-020) Specification for Electrical Control and 6 1060-2501-ST000-EL-SPE-019 0 PDF IFU Monitoring System 7 Addendum to (1060-EL-SPE-023) Specification for Electrical Bulk Materials 1060-2501-ST000-EL-SPE-022 0 PDF IFU 0 0 0 0 0 8 9 Addendum to (1060-EL-SPE-022) Specification for Electric Heaters 1060-2501-ST000-EL-SPE-021 0 PDF IFU 9 INSTRUMENTATION 1 Addendum to (1060-IC-BOD-001) Instrumentation Design Basis 1060-2501-ST000-IC-BOD-001 0 PDF IFU Addendum to (1060-IC-SPE-006) Specification for Instrumentation packaged 2 1060-2501-ST000-IC-SPE-006 0 PDF IFU system 3 Addendum to (1060-IC-SPE-001) Specification for Process Control System 1060-2501-ST000-IC-SPE-001 0 PDF IFU 4 Addendum to (1060-IC-SPE-002) Specification for Emergency Shutdown System 1060-2501-ST000-IC-SPE-002 0 PDF IFU 5 Addendum to (1060-IC-SPE-003) Specification for Fire & Gas System 1060-2501-ST000-IC-SPE-003 0 PDF IFU Addendum to (1060-IC-SPE-004) Specification for programmable logic controller 6 1060-2501-ST000-IC-SPE-004 0 PDF IFU (PLC) 7 Addendum to (1060-IC-SPE-013) Specification for control valves 1060-2501-ST000-IC-SPE-013 0 PDF IFU Addendum to (1060-IC-SPE-014) Specification For On/Off Valves (ESD / EDP/ 8 1060-2501-ST000-IC-SPE-014 0 PDF IFU Isolation / MOV) 9 10 11 12 Addendum to (1060-EL-SPE-024) Specification for Field Commissioning of Electrical Installation and Equipment Addendum to (1060-IC-SPE-005) Specification For Machinery Instrument System Addendum to (1060-IC-SPE-025) Specification for Instrument and Thermocouple Cable Addendum to (1060-IC-SPE-022) Specification For Fire & Gas Detectors and Related Devices 1060-2501-ST000-EL-SPE-023 1060-2501-ST000-IC-SPE-005 13 Addendum to (1060-IC-PRO-001) to Smart Plant Implementation Procedure 1060-2501-ST000-IC-PRO-001 A PDF IFR Addendum to (1060-IC-PHL-001) Integrated Control and Safety System (ICSS) 14 1060-2501-ST000-IC-PHL-001 0 PDF IFU Philosophy 15 Addendum to (1060-IC-SPE-015) Specification for Safety Relief devices 1060-2501-ST000-IC-SPE-015 0 PDF IFU 16 Instrumentation Spare Philosophy 1060-2501-ST000-IC-PHL-005 A PDF IFR 17 Addendum to (1060-IC-SPE-009) Specification for Alarm Management System 1060-2501-ST000-IC-SPE-009 0 PDF IFU 18 Addendum to (1060-IC-SPE-007) Specification for Asset Management System 1060-2501-ST000-IC-SPE-007 0 PDF IFU 19 Addendum to (1060-IC-SPE-010) Specification for Operational Cyber Security 1060-2501-ST000-IC-SPE-010 0 PDF IFU F PIPING 1 Addendum to (1060-PG-BOD-001) Piping Design Basis 1060-2501-ST000-PG-BOD-001 B PDF IFA 2 Piping material Specification 1060-2501-ST000-PG-SPE-002 B PDF IFA 3 Addendum to (1060-PG-SPE-008) Specification for Insulation 1060-2501-ST000-PG-SPE-004 0 PDF IFU Addendum to (1060-PG-SPE-013) Specification for Bolt Torquing / Tensioning for 4 1060-2501-ST000-PG-SPE-005 A PDF IFR Flanged Connections 5 Addendum to (1060-PG-SP-004) Specification for Piping Flexibility Analysis 1060-2501-ST000-PG-SPE-006 0 PDF IFU 6 Addendum to (1060-PG-SPE-012)Specification for Metallic Expansion Joints 1060-2501-ST000-PG-SPE-008 0 PDF IFU 7 Addendum to (1060-PG-SPE-006) Specification for Pipe Support 1060-2501-ST000-PG-SPE-010 A PDF IFR 8 Specification for Brackets and Reinforcing Plates on Equipment and Tanks 1060-2501-ST000-PG-SPE-011 C PDF IFA PDF 1060-2501-ST000-IC-SPE-025 0 PDF IFU 1060-2501-ST000-IC-SPE-022 0 PDF 0 IFU 0 PDF IFU Addendum to (1060-IC-SPE-021) Specification for Instrument Installation 1060-2501-ST000-IC-SPE-021 0 PDF IFU IFU granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 2 - APPLICABLE PROJECT SPECIFICATIONS, CODES & STANDARDS 1060-2501 25002 PROJECT SALT 1060-2501-CA220-MR-MRQ-002 DATE: 19-May-26 REV. No: 0 MATERIAL REQUISITION TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSOR (API 617 COMPRESSORS) Equipment / material specified in this requisition shall be supplied in strict accordance with the following attachments and other documents referenced therein except where noted otherwise. Any conflicts shall be brought to the attention of the Purchaser for formal resolution. ISSUE Rev ITEM DOCUMENT TITLE DOCUMENT NUMBER REV. FORMAT DESCRIPTION 0 9 Specification for Variable and Constant Spring Supports 1060-2501-ST000-PG-SPE-012 0 PDF IFU 0 10 Specification for Execution of Special Supports 1060-2501-ST000-PG-SPE-013 B PDF IFA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 12 14 15 16 17 18 19 G 1 2 3 4 5 6 7 8 9 10 H 1 2 3 4 5 6 I 1 2 3 4 Addendum to (1060-PG-SPE-009) Specification for Piping Tie-Ins and Hot Tappings 1060-2501-ST000-PG-SPE-021 Addendum to (1060-PG-SPE-003) Specification for Manual Piping and Pipeline Valves Addendum to (1060-PG-SPE-027) Specification for Metallic Pipe, Fittings and Flanges Addendum to (1060-PG-SPE-005) Specification For Gaskets and Fasteners 1060-2501-ST000-PG-SPE-022 1060-2501-ST000-PG-SPE-023 1060-2501-ST000-PG-SPE-024 Addendum to (1060-PG-SPE-021) Specification for High Density Polyethylene 1060-2501-ST000-PG-SPE-025 0 PDF IFU (HDPE) for Pipeline and Piping systems Addendum to (1060-PG-SPE-023) Specification for Pressure Testing of Process 1060-2501-ST000-PG-SPE-026 B PDF IFA and Utility Piping Addendum to (1060-PG-SPE-026) Specification for Interlocking System 1060-2501-ST000-PG-SPE-027 B PDF IFA Overall Plot Plan 1060-2501-CA000-PG-DPP-001 B PDF IFA CIVIL Addendum to (1060-CS-BOD-001) Structural Engineering Design Basis 1060-2501-ST000-CS-BOD-001 B PDF IFA Addendum to (1060-CS-SPE-007) Specification for Anchor Bolt & Grouting 1060-2501-ST000-CS-SPE-016 0 PDF IFU Addendum to (1060-CS-SPE-010) Specification for Structural Steel Supply, 1060-2501-ST000-CS-SPE-018 0 PDF IFU Fabrication & Erection Steel Works General Notes, Abbreviations & Symbols 1060-2501-ST000-CS-DRG-032 C PDF IFA Standard Stair & Typical Details 1060-2501-ST000-CS-DRG-034 0 PDF IFC Standard Ladder & Cage Typical Details 1060-2501-ST000-CS-DRG-035 0 PDF IFC Standard Grating Typical Details 1060-2501-ST000-CS-DRG-043 0 PDF IFC Standard Anchor Bolt Details 1060-2501-ST000-CS-DRG-004 0 PDF IFC Concrete Works General Notes 1060-2501-ST000-CS-DRG-001 0 PDF IFC Standard Handrail Typical Details 1060-2501-ST000-CS-DRG-042 0 PDF IFC HSE Addendum to (1060-HS-PHL-002) HSE PHILOSOPHY 1060-2501-ST000-HS-PHL-002 0 PDF IFU Hazard and operability study (HAZOP) HSE-RM-ST04 1 PDF August 2019 Safety Integrity Levels (SIL) HSE-RM-ST05 1 PDF August 2019 Pollution Prevention and Control Standard HSE-EN-ST02 1 PDF January 2020 Addendum to (1060-HS-SPE-004) Specification for Human Factors 1060-2501-ST000-HS-SPE-004 A PDF IFR Addendum to (1060-HS-DEG-002) Layout Spacing & Equipment Distance 1060-2501-ST000-HS-DEG-002 B PDF IFA Guidelines QA/QC Addendum to (1060-QA-SPE-001) Specification for QA/QC Requirements 1060-2501-ST000-QA-SPE-001 0 PDF IFU Addendum to (1060-QA-SPE-002) Specification for Criticality Rating 1060-2501-ST000-QA-SPE-002 0 PDF IFU Addendum to (1060-QA-SPE-003) Specification for procurement inspection and 1060-2501-ST000-QA-SPE-003 0 PDF IFU Certification Requirements Addendum to (1060-QA-SPE-005) Specification For Welding and Non-Destructive 1060-2501-ST000-QA-SPE-005 0 PDF IFU Examination Addendum to (1060-QA-SPE-006) Specification For Preservation and Export 5 1060-2501-ST000-QA-SPE-006 0 PDF IFU Packing Addendum to (1060-QA-SPE-004) Specification for Traceability of Shop and Field 6 1060-2501-ST000-QA-SPE-004 0 PDF IFU Piping Material Addendum to (1060-QA-SPE-007) Specification for Metallic materials - Prevention 7 1060-2501-ST000-QA-SPE-007 0 PDF IFU of brittle fracture Addendum to (1060-QA-GDL-001) Guideline for Positive Material Identification 8 1060-2501-ST000-QA-GDL-001 0 PDF IFU (PMI) of Equipment and Piping J MISCELLANEOUS 1 Addendum to (1060-EM-GDL-004) 3D Model Review Procedure 1060-2501-ST000-EM-GDL-004 A PDF IFR 2 Addendum to (1060-PM-PRO-002) Document Numbering Procedure 1060-2501-ST000-PM-PRO-002 B PDF IFA 3 Addendum to (1060-EM-PRO-004) Tagging and Line Numbering Procedure 1060-2501-ST000-EM-PRO-004 B PDF IFR 4 COMPANY Approved Vendor list - - .xlsx 16-Dec-25 B 0 0 PDF PDF PDF 0 PDF IFA IFU IFU IFU granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 2 - APPLICABLE PROJECT SPECIFICATIONS, CODES & STANDARDS 1060-2501 25002 PROJECT SALT 1060-2501-CA220-MR-MRQ-002 DATE: 19-May-26 REV. No: 0 MATERIAL REQUISITION TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSOR (API 617 COMPRESSORS) Equipment / material specified in this requisition shall be supplied in strict accordance with the following attachments and other documents referenced therein except where noted otherwise. Any conflicts shall be brought to the attention of the Purchaser for formal resolution. ISSUE Rev ITEM DOCUMENT TITLE DOCUMENT NUMBER REV. FORMAT DESCRIPTION 0 K APPLICABLE CODES & STANDARDS 0 1 Centrifugal Compressors for Petroleum, Chemical, and Gas Industry Services API 617 - - 8th Edition Lubrification, Shaft-Sealing, and Control-Oil system for Special Purpose 0 2 API 614 - - 5th Edition Applications 0 3 Special Purpose Gear Units for Petroleum, Chemical, and Gas Industry Services API 613 - - 5th Edition 0 4 Machinery Protection Systems API 670 - - 5th Edition 0 5 Special Purpose Couplings for Refinery Service API 671 - - 4th Edition 0 6 Positive Displacement Pumps - Rotary API 676 - - 3rd Edition 0 7 Pipe Flanges and Flanged Fittings NPS ½ Through NPS 24 Metric/Inch Standard ASME B16.5 - - - 0 8 Large Diameter Steel Flanges NPS 26 Through NPS 50 Metric/Inch Standard ASME B16.47 - - - 0 9 Process Piping ASME B31.3 - - - 0 10 Rules for Construction for Pressure vessels ASME-Section VIII, Div.1 - - - 0 11 Standards of the tubular heat exchanger manufacturers association TEMA, CLASS C & R - - - 0 12 Power test Codes for Compressors and Exhausters ASME-PTC 10 - - - 0 0 0 0 0 0 0 0 0 0 13 Turbocompressors - Performance test Code ISO 5389 - - - Mechanical vibration -Evaluation of machine vibration by measurement on 14 ISO 7919 - - - rotating parts 15 Mechanical vibration-Evaluation of machine vibration by measurement on non- ISO 10816 - 1/3 - - - 16 Measurement of fluid flow by means of pressure differential devices DIN EN ISO 5167-1 - - - Measurement airborne noise emitted by machines, requirements for 3 accuracy 17 DIN 45635 - - - classes American National Standard Acoustics – Determination of sound power levels of 18 ANSI / ASA S.12.50 - - - noise sources – Guidelines for the use of basic standards 19 Acoustics - Determination Of Sound Power Levels Using Sound Pressure ISO 3744 - - - 20 Acoustics - Determination Of Sound Power Levels Using Sound Intensity ISO 9614 - - - 21 Acceptance and Performance Tests on Turbo and Displacement Compressors VDI 2045 - - - 22 Mechanical vibration — Rotor balancing ISO 21940-11 - - - granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 3 - EXCEPTIONS, DEVIATIONS AND CLARIFICATIONS FORM COMPANY PROJECT No. : 1060-2501 DATE: 19-May-26 CONTRACTOR PROJECT No.: 25002 REV. No: 0 PROJECT: PROJECT SALT MATERIAL REQUISITION NO.: 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) VENDOR to fill the form with any exception/deviation/clarification to the Material Requisition and applicable documents and submit to CONTRACTOR in native along with VENDOR’s proposal. ITEM TYPE CONTRACTOR RESPONSE COMPANY APPROVAL Exception Deviation Clarification ITEM ITEM TYPE Clause / Para No. DOCUMENT REQUIREMENT EXCEPTION / DEVIATION DESCRIPTION 1 2 3 4 5 CONTRACTOR to input one of the following reason and add an explanation, if necessary A - ACCEPTED B - ACCEPTED WITH COMMENTS R - REJECTED COMPANY to input one of the following reason and add an explanation, if necessary A – COMPANY agrees and accepts CONTRACTOR Response B – COMPANY agrees and accepts CONTRACTOR Response with comments R - REJECTED STATUS OPEN CLOSED CONTRACTOR RESPONSE COMPANY APPROVAL STATUS granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: ITEM No. Final Docs No. of weeks Category Key Doc. Required 1 2 3 4 5 6 7 A - CONTROL DOCUMENT 1 VENDOR DOCUMENT LIST (VDL) Y 2 A Y 2 EXCEPTIONS TO CODES AND SPECIFICATIONS Y 3 CUSTOMER REFERENCE LIST Y 4 SUB-VENDORS LIST / SUB-CONTRACTORS LIST Y 4 A 5 SUB-ORDER SCHEDULE / COPIES 6 I 6 CERTIFICATE OF ORIGIN D I VENDOR'S OVERALL SCHEDULE (ENGINEERING, PROCUREMENT & FABRICATION / PRODUCTION / 7 DELIVERY) Y 2 I 8 MONTHLY PROGRESS REPORT I 9 VENDOR PROFILE/CATALOGUE OF PRODUCT Y 10 VENDOR'S PROJECT ORGANIZATION CHART Y 11 SAFETY POLICY RECORDS (HSE) Y 12 PROJECT EXECUTION PLAN 2 I 13 14 SITE ERECTION SCHEDULE Y 14 15 16 17 INSPECTION AND TEST PLANS ( SIGNED AND STAMPED) Y MISCELLANEOUS B - GENERAL ARRANGEMENTS/ DRAWINGS 1 GENERAL ARRANGEMENTS DRAWINGS INDICATING ELEVATION, LAYOUT WITH NOT TO EXCEED DIMENSIONS, TIE IN LOCATIONS 2 NOTE 3 Y Y Y 6 A Y Y Y Y 6 A Y Y 3 MOTOR & GENERATOR GA DRAWINGS, TERMINAL BOX DETAILS 6 A Y Y 4 PANEL, CABINET, SWITCH BOARD LAYOUTS (For package) 10 A Y 5 ELECTRICAL LAYOUTS 10 A Y 6 INSTRUMENT LAYOUTS 10 A Y 7 PLOT PLANS FOR PACKAGES (WITH LOCATING DIMENSIONS FOR ALL EQUIPMENT / SKID) 4 A Y Y Y Y 8 EQUIPMENT SKID PIPING 8 I Y 9 ISOMETRIC DRAWINGS 8 I Y 10 NAME PLATE DRAWINGS 18 A Y Y 11 INSULATION/LINING/FIREPROOFING /REFRACTORY DETAILS 18 A Y Y 12 VENDOR CONCESSION REQUEST 1060-2501 25002 ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 4 - VENDOR DOCUMENT REQUIREMENT LIST PROJECT SALT 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) DOCUMENT TITLE TECHNICAL OFFER COMPLETENESS CHECKLIST AS PER ATTACHMENT-7 (SIGNED AND STAMPED) ALL ATTACHMENTS OF 1060-2501-CA220-MR-MRQ-002 - MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) (SIGNED AND STAMPED) DETAIL / FABRICATION / EXPLODED VIEW CROSS SECTIONAL DRAWINGS INCLUDING PART LIST LIFTING BEAM / FRAME / SLING DRAWINGS / LIFTING ARRANGEMENT DRAWINGS (FOR SHIPPING AND ERECTION) 8 A Y Y 13 CIVIL/STRUCTURAL ARRANGEMENT DRAWINGS (INCLUSIVE OF MATCH MARKING DETAILS FOR 8 A Y IDENTIFICATION OF PARTS AND ASSEMBLY) 14 3D-MODEL OF PACKAGE / EQUIPMENT (S3D VERSION 14 UPDATE 5) 8 A Y 15 PROCESS/ PNEUMATIC/HYDRAULIC SCHEMATIC & HOOKUP DRAWINGS 8 A Y Y 16 CONTROL SYSTEM ARCHITECTURE DRAWING 4 A Y 17 I/O POINT ASSIGNMENT DRAWING 4 A Y Y 18 SPECIAL INSTRUMENT INSTALLATION DRAWING 8 A Y Y 19 INSTRUMENT EARTHING/GROUNDING DRAWING 8 A Y Y 20 POWER DISTRIBUTION DRAWINGS 8 A 21 DETAIL DRAWINGS FOR STRUCTURAL STEEL, LADDERS AND PLATFORMS, STAIRCASE 6 A Y 22 FOUNDATION LOAD DATA GA 6 Y Y 23 ASSEMBLY DRAWING OF COMPRESSOR PACKAGE 6 A Y MISCELLANEOUS Note 3 C - SYSTEM DIAGRAMS & SCHEMATICS 1 PROCESS DESCRIPTION 8 A Y 2 PFD/UFD AND HEAT MASS BALANCE 8 A Y Y 3 PIPING & INSTRUMENTATION DIAGRAM (P&ID) Y 4 A Y Y Y 4 CONTROL & SAFETY NARRATIVE (INCLUDING ANTI-SURGE WRITE UP) 4 A Y Y Y 5 OPERATING AND CONTROL PHILOSOPHY, BLOCK DIAGRAM 12 A Y Y Y 6 TERMINATION DRAWING 8 A Y Y 7 ELECTRICAL SINGLE LINE DIAGRAM 8 A Y Y 8 INSTRUMENT LOGIC DIAGRAM, CAUSE & EFFECT DIAGRAM 8 A Y Y Y 9 ELECTRICAL LOGIC,SCHEMATICS AND WIRING DIAGRAM 8 A Y Y 10 CABLE BLOCK / INTERCONNECTION DIAGRAMS 8 A Y Y 11 LOOP DRAWINGS/ DIAGRAMS 8 A Y Y 12 VISUAL DISPLAY UNIT (VDU) GRAPHICS 8 A Y Y 13 INTERNAL WIRING DIAGRAM (CONNECTION DIAGRAMS) 8 A Y Y 14 FUNCTIONAL LOGIC DIAGRAM 12 A Y 15 CONTROL SCHEME/ DIAGRAM 12 A Y 16 MOTOR CONTROL PHILISOPHY 12 A Y MISCELLANEOUS Note 3 D - DATA SHEETS/ SPECIFICATIONS 1 EQUIPMENT DATA SHEETS (INCLUDING RELIABILITY DATA) Y 4 A Y Y Y NOTES With Bid DATE: REV.No.: Post Order 19-May-26 0 IOM MRB granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: ITEM No. 1060-2501 25002 ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 4 - VENDOR DOCUMENT REQUIREMENT LIST PROJECT SALT 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) DOCUMENT TITLE NOTES With Bid DATE: REV.No.: Post Order Final Docs 19-May-26 No. of weeks Category Key Doc. Required 1 2 3 4 5 6 7 2 VALVE DATA SHEETS 6 A Y 3 INSTRUMENT DATA SHEETS 6 A Y 4 MOTOR DATA SHEETS Y 4 A Y Y 5 ELECTRICAL EQUIPMENT DATA SHEETS (FOR PACKAGE) 4 A Y 6 7 8 CABLE TECHNICAL DATASHEETS (ELECTRICAL/INSTRUMENT/TELECOM) 12 A Y 9 FUNCTIONAL DESIGN SPECIFICATION 8 A Y AUXILIARY DATASHEETS (DRY GAS SEAL & SEAL SYSTEM,GEAR-BOX, COUPLING, SEPARATOR, 10 LUBE OIL SYSTEM, INTERCOOLERS,AFTERCOOLER, STAGE -KNOCKOUT DRUMS ETC.) 8 A Y E - SCHEDULES/ LISTING 1 EQUIPMENT LIST (MULTI-DISCIPLINE) Y 4 A Y Y 2 ELECTRICAL LOAD LIST(IN CC7 FORMAT) 8 A Y Y 3 UTILITIES SCHEDULE (POWER, AIR, WATER, LUBE OIL, Others) Y 4 A Y Y Y 4 Note 3 16 A Y Y 5 INPUT/OUTPUT LIST, ALARM AND TRIP SCHEDULE 4 A Y Y 6 INSTRUMENT SCHEDULE/ INDEX Y 4 A Y Y 7 PIPING LINE LIST (INCLUDING CRITICAL LINES IDENTIFICATION) 12 A Y 8 BILL OF MATERIALS (INCLUDING SPECIAL ITEMS LIST) 16 I Y 9 ELECTRIC HEAT TRACING CIRCUIT SCHEDULE 12 A Y 10 CABLE SCHEDULE 8 A Y 11 SCHEDULE OF PSVs 8 A Y 12 CERTIFIED EQUIPMENT LIST FOR HAZARDOUS AREA 8 A Y 13 BILL OF QUANTITY FOR BULK MATERIAL TO BE SUPPLIED 12 A Y F - CALCULATIONS & ANALYSIS 1 PROCESS / UTILITY CALCULATIONS 8 A Y 2 MECHANICAL CALCULATION / ANALYSIS / STUDIES Y 8 A Y Y 3 STRUCTURAL STEEL DESIGN CALCULATIONS 8 A Y Y 4 5 NOZZLE LOADS AND MOMENTS 6 A Y Y 6 EXTERNALLY APPLIED LOADINGS CALCULATIONS 6 A Y Y 7 8 HYDRAULIC CALCULATIONS/ ANALYSIS / THERMOSYPHON LOOP CALCULATION 6 A Y 9 THERMAL DESIGN CALCULATIONS, THERMAL EFFICIENCY 8 A Y 10 DESIGN CALCULATIONS, SIZING CALCULATIONS FOR VARIOUS EQUIPMENT, APPLICATION CHECKS 12 FOR THE ELECTRICAL MOTORS AS REQUIRED 11 INSTRUMENT SIZING CALCULATIONS (ORIFICE, CONTROL VALVE,PSV,ACTUATORS ETC.) 10 A Y 12 DYNAMIC ANALYSIS 8 A 13 STABILITY ANALYSIS 8 A 14 ANTI-SURGE VALVE SIZING 12 A Y 15 ACOUSTIC ENCLOSURE VENTILATION SYSTEM CALCULATIONS 12 A 16 PIPING STRESS ANALYSIS/ CALCULATIONS (INCLUDING CAESAR-II NATIVE FILES) 12 A Y 17 DESIGN CALCULATIONS, SIZING CALCULATIONS FOR VARIOUS EQUIPMENT, APPLICATION CHECKS 24 A Y 18 19 20 21 22 23 24 25 26 WEIGHT (EMPTY / ERECTION) Y 6 A Y 27 FOUNDATION LOAD CALCULATIONS Y 6 A Y 28 WIND LOAD CALCULATIONS Y 6 A Y 29 CALIBRATION CURVES CALLIBRATION PROCEDURE 12 A Y 30 PHASE MAP ANALYSIS 12 A Y 31 VENT STUUDY 12 A Y 2 PERFORMANCE CURVES 6 A Y Y ELECTRICAL EQUIPMENT/MOTOR/GERNERATOR PERFORMANCE CURVES along with Torque 3 6 A Y Y speed curves, Current vs time curve, Thermal withstand curve 4 SAFETY (COSHH) DATA SHEETS (MSDS) MATERIAL DATA SHEETS FOR EXTERNAL/INTERNAL COATING MATERIAL MISCELLANEOUS LUBRICATION/CHEMICAL/CATALYST SCHEDULE (FLUSHING, LUBE OIL, GREASE, OPERATING FLUID) MISCELLANEOUS FINITE ELEMENT ANALYSIS / CALCUATION (incl. Fatigue analysis) HEAT / POWER / SYSTEM LOADING CALCULATIONS OVERALL UNCERTAINTY CALCULATIONS SCAN TIME / DATA TRANSFER TIME CALCULATIONS FAST LOOP FLOW DEWPOINT & BUBBLE POINT CALCULATION ACTUATOR TORQUE TABLE VERIFICATION OF PRESSURE RATING OF TUBE STRAINER AREA CALCULATION NON SLAM CHECK VALVE FLOW AND PRESSUE DROP CALCULATION MISCELLANEOUS (Creep, WRC analysis for Pads etc…) G - PERFORMANCE DATA 1 DATA REQUIRED FOR MOTOR STARTING STUDY COMPUTER SYSTEM DOCUMENTATION/ MANUAL 5 SIL RELATED DATA 6 A Y 6 PERFORMANCE TEST PROCEDURE 6 A Y Y H - WELDING/MATERIAL ENGINEERING DATA / MANUFACTURING & TEST PROCEDURES Note 3 NOTE 3 A Y Y 0 IOM MRB granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: ITEM No. 1060-2501 25002 ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 4 - VENDOR DOCUMENT REQUIREMENT LIST PROJECT SALT 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) DOCUMENT TITLE NOTES With Bid DATE: REV.No.: Post Order Final Docs 19-May-26 No. of weeks Category Key Doc. Required 1 2 3 4 5 6 7 0 IOM MRB 1 WELD MAP FOR NDE PLAN 12 A Y Y Y 2 WELD BOOK (WPS-PQR REGISTER + WELD MAP + WPS & SUPPORTING PQR) 12 A Y Y Y NON-DESTRUCTIVE EXAMINATIONS PROCEDURES (NDE) INCLUDING VT, PT, MT, ET, RT, UT 3 MANUAL & MECHANISED 12 A Y Y 4 HARDNESS TEST PROCEDURE 12 A Y Y 5 CHARPY IMPACT TEST PROCEDURE / DWTT TEST PROCEDURE (IF APPLICABLE) 12 A Y Y SURFACE PREPARATION & PAINTING /COATING/ GALVANIZING/FBE/ INSULATION 6 12 A Y Y PROCEDURE/REFRACTORY LINNING 7 HYDROSTATIC AND/OR PNEUMATIC TEST PROCEDURES 12 A Y Y 8 9 POSITIVE MATERIAL IDENTIFICATION (PMI) PROCEDURE 12 A Y Y 10 FLUSHING AND DRY OUT PROCEDURE (DRAINING & DRYING) 12 A Y Y 11 TRIAL ASSEMBLY PROCEDURE (FOR INTERNALS) 12 A Y Y 12 FACTORY ACCEPTANCE AND PERFORMANCE TEST PROCEDURE 12 A Y Y 13 WEIGHT CONTROL/ WEIGHING PROCEDURE 14 HOLIDAY TESTING PROCEDURE 12 A Y Y 15 PICKLING & PASSIVATION PROCEDURE 12 A Y Y 16 DYNAMIC BALANCING PROCEDURE 12 A Y Y 17 FERRITE TEST PROCEDURE 12 A Y Y 18 SITE ACCEPTANCE TEST PROCEDURE 12 A Y Y 19 LEAK TEST PROCEDURE 12 A Y Y 20 MATERIAL CONTROL PROCEDURE 12 A Y Y 21 MATERIAL COLOUR CODING,MARKING,TRACEABILITY PROCEDURE 12 A Y Y 22 WELD CONSUMABLE HANDLING PROCEDURE 12 A Y Y 23 LIFTING FRAME TEST PROCEDURE 12 A Y Y 24 MANUFACTURING PROCEDURE SPECIFICATION (INCL. QUALIFICATION, TYPE & PRODUCTION 25 12 TESTS) 26 CRYOGENIC TEST PROCEDURE 27 FORMING PROCEDURE (DISH, SHELL COURSE,ETC) 12 A Y Y 28 HEAT TREATMENT/PWHT PROCEDURE (IF APPLICBALE) 12 A Y Y 29 WELD OVERLAY INSPECTION/TESTING PROCEDURE 12 A Y Y 30 IDENTIFICATION & TRACEABILITY PROCEDURE 12 A Y Y 31 MISCELLANEOUS J - CERTIFICATION DATA & REPORTS 1 TYPE APPROVAL CERTIFICATES 2 MANUFACTURE CERTIFICATES, REGISTRATION & RECORDS A Y 3 CERTIFICATE OF COMPLIANCE NOTE 2 Y 4 WELD OVERLAY/CLADDING TEST REPORTS NOTE 2 Y 5 HAZARDOUS AREA CERTIFICATES FOR E & I EQUIPMENTS INCLUDING ECAS CERTIFICATES A Y 6 FACTORY ACCEPTANCE TEST REPORTS AND PERFORMANCE TEST RESULTS (ALL DISCIPLINES) A Y 7 WEIGHT REPORTS/ CERTIFICATES NOTE 2 Y 8 BASELINE THICKNESS SCHEDULE Y 9 DIMENSIONAL CONTROL REPORTS NOTE 2 Y 10 MATERIAL TEST CERTIFICATES NOTE 2 A Y 11 WELDER & WELDING OPERATOR PERFORMANCE QUALIFICATION CERTIFICATES NOTE 2 Y 12 NDE OPERATOR QUALIFICATIONS NOTE 2 Y 13 PRE PRODUCTION QUALIFICATION AND TYPE/PRODUCTION TEST RESULTS NOTE 2 Y 14 15 HEAT TREATMENT RECORDS NOTE 2 Y 16 NDE RECORDS (VISUAL/RT/DPI/MPI/EDDY CURRENT/UT MANUAL & MECHANISED) NOTE 2 Y 17 MATERIAL TRACEABILITY RECORDS NOTE 2 Y 18 CALIBRATION CERTIFICATE NOTE 2 Y 19 ROTOR BALANCING REPORT (DYNAMIC/STATIC) A 20 PRESSURE TEST CERTIFICATE (Hydro / Pneumatic/Leak) NOTE 2 Y 21 22 PROOF LOAD CERTIFICATES (LIFTING EQUIPMENT-BEAMS FRAMES etc.) 23 NAMEPLATE RUBBING/ PHOTO NOTE 2 Y 24 INSPECTION/ SURVEY REPORTS (INCLUDING THIRD PARTY/ REGULATORY AUTHORITY) 25 FUGITIVE EMISSION TESTS (PROTOTYPE & PRODUCTION) A 26 WELD REPAIR REPORT NOTE 2 Y 27 ROUTINE TEST CERTIFICATES FOR ELECTRICAL EQUIPMENTS A 28 HARDNESS TEST REPORT NOTE 2 Y 29 FERRITE TEST REPORT, IF APPLICABLE NOTE 2 Y 30 CHARPY IMPACT TEST RESULTS/ DWTT TEST RESULT NOTE 2 Y 31 32 CORROSION TESTING PROCEDURES VACUUM BOX TESTING PROCEDURE TAT FOR VALVES TUBE TO TUBE SHEET ROLLING/WELDING MOCK-UP TEST RESULTS CRYOGENIC TEST REPORT OPERATIONAL TORQUE TEST RESULTS FUNCTIONAL TESTING OF INSTRUMENTS 33 SITE ACCEPTANCE TEST REPORT Y 34 SIL CERTIFICATES WITH SAFETY MANUAL Y 35 NACE CERTIFICATION NOTE 2 Y NOTE 3 A Y Y granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: ITEM No. 36 1060-2501 25002 ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 4 - VENDOR DOCUMENT REQUIREMENT LIST PROJECT SALT 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) DOCUMENT TITLE NOTES With Bid DATE: REV.No.: 37 MECHANICAL RUN TEST REPORT A Post Order Final Docs 19-May-26 No. of weeks Category Key Doc. Required 1 2 3 4 5 6 7 0 IOM MRB 38 POSITIVE MATERIAL IDENTIFICATION (PMI) TEST REPORT NOTE 2 Y 39 EC DECLARATION /CE MARKING/ PED CERTIFICATION 40 PPRESERVATION RECORDS NOTE 2 Y 41 INSPECTION RELEASE NOTE A 42 NON CONFORMANCE REPORT NOTE 2 Y 43 NOTE 2 Y 44 MATERIALS TEST CERTIFICATES FOR HVAC SYSTEM UNITS AND SUB COMPONENTS 45 HAZARDOUS AREA E&I INSPECTION REPORT FOR EQUIPMENT/PACKAGE SKID Y 46 DUAL USE CERTIFICATE (IF APPLICBALE) NOTE 2 Y MISCELLANEOUS NOTE 3 K - MANUFACTURER RECORD BOOK AND OTHER MANUALS 1 MANUFACTURING DATA INDEX / DESIGN BOOK/ EDB / MDR 20 A Y 2 MANUFACTURING DATA / DESIGN BOOK/EDB/MDR NOTE 4, 10 D A Y 3 TECHNICAL INSTALLATION OPERATING & MAINTENANCE MANUAL- INDEX 24 A Y 4 TECHNICAL INSTALLATION, OPERATING AND MAINTENANCE MANUAL NOTE 11 D-8 A Y Y 5 CERTIFYING AUTHORITY RELEASE NOTE MISCELLANEOUS NOTE 3 M - SPARES AND MAINTENANCE DATA 1 SCHEDULE OF MANUFACTURER'S COMMISSIONING SPARES Y 8 A Y Y 2 SCHEDULE OF MANUFACTURER'S SPARES FOR 1 YEAR & 2 YEARS OPERATION Y 8 A Y Y 3 SCHEDULE OF MANUFACTURER'S RECOMMENDED INSURANCE / CAPITAL SPARES (SPIR FORM) Y 8 A Y Y 4 SPECIAL TOOLS LIST Y 8 I Y Y MISCELLANEOUS NOTE 3 N - HANDLING, SHIPPING & SITE INSTALLATION 1 PACKING MARKING & SHIPPING PROCEDURES 18 A Y Y 2 PACKING AND SHIPPING SCHEDULE/ LIST NOTE 6 22 A Y Y 3 HAZARDOUS MATERIAL SHIPPING CERTIFICATE 4 ERECTION, INSTALLATION, PRE-COMMISSIONING, COMMISSIONING PROCEDURES 22 A Y Y 5 DETAILED PRESERVATION AND STORAGE PROCEDURE 22 A Y Y 6 DETAILED HANDLING PROCEDURE COMPLETE WITH SPECIAL LIFTING GEAR 22 A Y Y 7 SHOP FABRICATION DEGREE Y 8 FIELD TRAIL RUN TEST PROCEDURE 12 A Y MISCELLANEOUS NOTE 3 S - SAFETY DOCUMENTS 1 FIRE AND GAS DETECTION SYSTEM LAYOUT 2 HAZARDOUS AREA LAYOUT 3 SAFETY VALIDATION PLAN / REPORT 4 RELIABILITY, AVAILABILITY, MAINTAINABILITY (RAM) 5 SAFETY INTEGRITY LEVEL (SIL) CALCULATIONS (VERIFICATION) 18 A Y Y 6 NOISE STUDY / DATA SHEET Y 12 A Y MISCELLANEOUS NOTE 3 Q - QUALITY ASSURANCE / QUALITY CONTROL DOCUMENTS 1 ISO 9001 CERTIFICATE Y 2 INSPECTION & TEST PLAN 12 A Y Y Y 3 QUALITY ASSURANCE PLAN 4 A Y Y 4 Notes (1) (2) (3) (4) (5) (6) (7) (8) CORROSION TEST REPORTS : HIC , SSC , IGC TEST REPORT SURFACE PREPARATION & COATING / PAINTING / GALVANIZING/ FBE /INSULATION/REFRACTORY / PICKLING & PASSIVATION INSPECTION REPORT AUDIT PLAN / SCHEDULE MISCELLANEOUS - QUALITY MANUAL NOTE 3 COLUMN 1 DENOTES DOCUMENTATION REQUIRED WITH BID (Y = YES). ALL DOCUMENTS ELECTRONIC SUBMISSION. COLUMN 2 SUBMITTAL DATE (P) POST ORDER IN WEEKS, (D) -DELIVERY, (T)- TEST. ALL DOC. ELECTRONIC SUBMISSION. COLUMN 3 SUBMISSION FOR REVIEW & APPROVAL (A) / FOR INFORMATION (I) / REVIEW AT SITE (AS) OR WORKS (AW) COLUMN 4 DOCUMENTS SUBJECT TO LIQUIDATED DAMAGES AS DETAILED IN COMMERCIAL TERMS & CONDITION OF PURCHASE ORDER COLUMN 5 FINAL DOCUMENT TO BE SUBMITTED. IN ADDITION TO SEARCHABLE PDF, ALL DOCUMENTS /CERTIFICATES /DRAWINGS /MANUALS SHALL BE SUBMITTED IN CD-ROM, IN COMPATIBLE NATIVE FORMAT COLUMN 6 DOCUMENTATION TO BE INCLUDED IN INSTALLATION AND OPERATING MANUAL (IOM)/ FINAL DOCUMENT (Y=YES) COLUMN 7 MANDATORY DOCUMENTATION TO BE INCLUDED IN MDR. (Y = YES) To be verified by Inspector at VENDOR's Works. Final review and acceptance will be part of the Manufacturers Data Record (MDR) Review. P.O line items and project tag number must be consistently identified with each serial number as reflected in the inspection/test reports. Miscellaneous Documents' is an allocation given to capture all additional necessary documentation required from VENDOR 'to fully define his Scope of Work and will be listed in VENDOR Master Document List. Refer Manufacturers Data Record (MDR) guidelines attached with the Purchase requisition. Compatible Electronic copies of Equipment Design Book, EDB, MDR and Technical Installation, Operating and Maintenance Manual to be 'submitted after final approval of hard copies. Hard copy and Soft copy of Packing and Shipping Schedule shall accompany shipment. Documents shall be submitted with Contractor Document Cover Approval/ Review Sheet. Drawings shall be submitted with 'Contractor Drawing Sheet. Document Cover Sheet / Drawing will be given to VENDOR during post order engineering. Document shall be submitted in PDF searchable format (OCR) and in native format to the extent possible (Excel, Word, ACAD) granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: ITEM No. (9) (10) (11) (12) (13) (14) (15) (16) 1060-2501 25002 ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 4 - VENDOR DOCUMENT REQUIREMENT LIST PROJECT SALT 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) DOCUMENT TITLE NOTES With Bid Drawings shall be in AutoCAD Format Final EDB, MDR shall be submitted along with shipment Final IOM shall be submitted before 2 weeks from shipment Country specific testing/statutory compliance Seller shall use the project's standard formats. Native files of the format will be provided after purchase order. Below documents shall be submitted for HAZOP / SIL study before 4 weeks, as minimum. - Control and Safety Narrative - Logic Description & Logic Diagram - Cause and Effect Chart or Diagram (17) Identifies these documents are Not Applicable (NA) for this MR/PR/PO DATE: REV.No.: Post Order Final Docs 19-May-26 No. of weeks Category Key Doc. Required 1 2 3 4 5 6 7 0 IOM MRB In case of Package equipment, Seller shall submit / provide the following documents for Contractor's REFERENCE within 2 months after the Purchase Order. The official submission is stated in the "Required" column. - Pre-comm, Site Complete Unit Test and Performance Test Procedure, including Lube Oil/Seal System Flushing Procedure as well as chemical cleaning and etc. - Operation and Maintenance Instruction There might be some additional seller prints required after purchase order, Contractor will request the seller prints by comments. So, Seller shall submit the requested seller prints at that time. Seller shall add other required seller prints / documents, if required. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ADNOC Classification: Need-To-Know # CONT. DOC. CODE A01 Supplier doucument Register / Supplier master document schedule/list (SDR/SMDS/SMDL) A02 Exceptions to codes and specifications A03 Customer reference list A04 Sub-VENDOR list A05 Sub-order Schedule / Copies A06 Certificate of origin A07 VENDOR's overall schedule (engineering, procurement & fabrication/production) A08 Monthly progress report (fortnight report will be obtained if required) A09 VENDOR profile / Catalogue of product A10 Safety policy records (HSE) A11 Project Execution Plan A12 VENDOR Concession Request A99 Miscellaneous B01 General Arrangements 1. Overall dimensions relative to unit datum. 1) Basic details in GA 2. Access, withdrawal and lay down requirements for maintenance, minimum height for hook (for EOT/HOT crane) to be shown. 2) Foundation design load 1. Fixing details. Reciprocating Compressors 3) Acceptable nozzle loads 4) Interface and connection schedule 5) Material selection schedule/table 6) Provision for emission monitoring from stack (probe inlet nozzle with access ladder/ platform) 3. Location and numbering of all piping and tubing terminations for Contractor connections. and Engines: Vibrating Solids Processing Magnitude, direction, phase, and point of application of unbalanced forces and couples referenced to a clearly defined axis. Such forces shall be the steady state dynamic forces (not transient or equivalent static forces) which occur during normal operation. Equipment: Turbo generators: Magnitude of short-circuit torque. Condensing Steam Vacuum pull load. Turbines: Free Standing Vessels, Packaged Equipment or Boilers: Gas Turbine Generator and Emergency Diesel 1. Moment and shear at point of support as a result of wind. 2. Earthquake forces and moments for both empty and operating conditions. 3. Motion from waves, wind, etc., according to sea state conditions, if applicable. 4. Force due to mass flow of solids. 5. Unsymmetrical loading or unloading. Cable trench requirement in the foundation for routing the generator power & control cables. Generator: Shell and Tube exchangers: Tube bundle extraction force 7) Terminal point schedule Terminal point schedule giving details of all Contractors’ interfaces (Tie –in point number, Nozzle size, rating, scope of supply of counter flanges etc.). Tie-in points with- in VENDOR’s 8) Weight data sheets VENDOR shall complete weight data sheet for each separately installed item of equipment or skid in accordance with weight data sheet and instructions. B02 Detail drawings / fabrication drawings / Exploded view cross sectional drawings with part list Detail drawings to indicate method of construction, plus all features, which are omitted in GA drawing but are required for clarity. Shall show detail drawings of individual assemblies, Vessel Support details, Nozzle and welding details, Internal detail drawing, Lifting Lug details, Support ring\ lug details. Cross-sectional drawings shall be produced to allow: 1. Design to be reviewed. 2. Parts to be identified for material identification. 3. Parts to be identified for spares identification. 4. Material of construction (ASME/ASTM grade). Mechanical Seal Detail and cross section drawing Mechanical seal details including, as a minimum, the following information: 1. Dimensions including clearances 2. Equipment tag number and service 3. Part list, defining materials with ASTM Designation. For forced air cooling system, number of cooling fans and rating of the fan motor shall be included in the part list. 4. Identification of fluid connection points 5. All wetted parts of the seal in contact with the process fluid highlighted by a note or symbol (e.g. *) 6. API Seal Code and system description 7. Description of operation 8. Piping system indicating all components and materials 9. Cross section with Bill of materials Dry gas seal detail & cross section drawing Dry gas seal details including, as a minimum, the following information: Deviations to P.O during the order execution shall be handled separately through a Deviation Request (DVR) procedure.(Deviation accepted during biding stage will be part of P.O) Reference list containing relevant key technical parameters, End user’s name, Contractors name, Year of manufacturing etc. for same / similar equipments and models as that offered against the Requisition. List to include proposed VENDORs of all equipment and components for packaged units. 1. Schedule shall show all sub-orders to be placed by VENDOR. Against each entry VENDOR shall indicate anticipated award date and the latest date by which sub-order must be placed to meet the overall schedule. 2. VENDOR shall submit un-priced copies of sub-orders at the time of order placement. Certificate confirming that all goods are sourced, manufactured & tested in the country of origin. 1. Schedule to be in bar chart form, showing design, manufacture, inspection, testing and delivery of all equipment, materials and components to be delivered by VENDOR and his sub- VENDORs. 2. Earliest and latest completion dates shall be entered alongside each activity with float indicated. 3. Once agreed with Contractor, the ‘planned’ dates shall not change without prior approval by Contractor. 4. Progress to date shall be clearly shown against each activity. 5. Procurement and delivery of sub-VENDOR items. 6. Summary schedule of issue dates required for all documents in VDRL Code A01 above grouped by prime category, in bar chart format to show relationship with the Fabrication/ Production Schedule. VENDOR shall provide the following details: · Organisation Chart · Work locations · Work execution methodology - mobilization in engineering office and site · Participation in meetings and reviews · Information flow/ data exchange Concessions to Project Specifications/Codes/Standards during the order execution shall be handled separately through a Concession Request procedure. Control documents, not covered above, that are required by the Contractor or identified by VENDOR for submission to Contractor. 4. A tabulation of connections (interfacing with Contractor’s equipment/piping or with another skid of VENDOR), preferably located in the top right hand corner of the drawing giving: Connection Identification, Service, Size, Rating and Facing. 5. Design data, Nozzle orientation, Nozzle data and Material Data. 6. Suction line straight run, removable spool requirements for centrifugal compressors and pumps. 7. Overall Dimensions, Heat Treatment Data, Anchor Bolt Ring base Plate Details, BOM, Lifting Lugs, Trunnions, Orientation, Earthling Boss, Location of Platform, Stair ways and ladders. 8. Identification and location of all major skid components with Contractor’s tag numbers added. 9. Where a package consists of more than one skid, separate drawings shall be provided for each skid. 10. Direction of rotation for drivers and driven equipment. 11. Magnitude and direction of thermal movement of all cryogenic or hot equipment. 12. Overall weights (erection, operating and test weights), weight of each shipping section and maintenance weights for major components. 13. For equipment, which is welded, skirt weld preparation is to be detailed. 14. All drainage information, including open and closed system drain connection sizes, major lube oil drain pipe slope/angle, drip pan slope, etc. 15. Spreader beam, lifting points and Centre of Gravity (CG) 16. Where appropriate, an equipment list is also to be submitted. 17. Location of local control panels, junction boxes, analyzer shelters etc. 18. Details of all CP equipment layouts. Drawings to indicate acceptable loads, forces and moments on flanges to which Contractor connects, together with loads during normal and maximum operating conditions - if not covered by applicable specifications. Calculations to be included. These loads should be within the limit of allowable nozzle loads attached with the requisition. 1. Listing by number of all VENDOR termination points, including electrical and instrument cable terminations and all junction boxes cross-referenced to the relevant drawings. 2. Size, rating and specification of all piping and tubing termination points requiring Contractor connection. 3. Identification of corresponding connection point on another skid or system to which each point shall be connected. 4. Identification of fluids at each connection point including pressure and temperature conditions. 5. For each vent and drain, fluids under normal and abnormal operating conditions shall be stated, and system to which each must be connected (i.e. Contractor’s vent or drain - safe, open or closed). Document Codes for SDR DOCUMENT TITLE DOCUMENT DESCRIPTION Listing by category and title of all VENDORs documents to be issued per VDRL Contractor’s Format. Monthly progress reports as per project format: E-mail or fax report to be submitted within three working days after the last Friday in each calendar month containing the following information as a minimum: a) Narrative explaining salient features of work carried out during the month, problems encountered on both on engineering and program nature, steps being taken to overcome them, and confirmation that still the contracted delivery date(s) will be achieved. b) Running log of all commercial changes or requests made (whether or not approved by Contractor) together with status c) Running log of all design concessions / deviation requested by VENDOR. d) Updated fabrication/production schedule ‘front lined’ to show actual progress at cut-off e) Updated sub-order schedule indicating all sub-orders to be placed by VENDOR f) Updated VENDOR Document Register showing status of all drawings to be produced against the order VENDOR to submit their profile along with the catalogue of product. VENDOR shall provide the following details: · Safety policy · Lost Time Injuries (LIT) 3 to 5 year record · Accident free man-hour in last three years · HSE plan · Number of fatality in last three years · Non-smoking plan · Non-Alcoholic plan Table listing, for each component of the plant, the VENDOR’s material selection as a function of service conditions and chemical characteristics of the fluids in contact with it. Detail drawing showing specified details. Sheet 2 Preamble Page 6 of 14 PEC-EN-FRM-X-08623 Rev 2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ADNOC Classification: Need-To-Know # Document B03 Motor and Generator GA drawing, Terminal Box details B04 Panel, cabinet, Switchboard layout (For package) B05 Electrical Layout B07 Plot plans for packages (with locating dimensions for all equipment / skid) B08 Equipment skid piping B09 Isometric drawings B10 Name plate drawings B11 Insulation/lining/fireproofing /Refractory details B12 Lifting beam / frame / sling drawings / lifting arrangement drawings (for shipping and erection) B13 Civil/structural arrangement drawings (inclusive of match marking details for identification of parts and assembly) B14 3D-CAD model of package / equipment. B19 Process pneumatic /Hydraulic schematic & Hookup Drawings B21 I/O Point assignment Drawing B22 Special Instrument installation Drawing B23 Instrument Earthing/Grounding Drawing Codes for SDR B15 HVAC single line layout One line representation of HVAC systems with HVAC equipments and duct/pipe layouts including the interface with the electrical/control panels defining the relationships and to include 1. Details/reference to HVAC equipments 2. Tag numbers of all the equipments 3. Duct sizes for the supply, return and fresh air ducts 4. Pipe sizes of all the refrigeration pipes/chilled water pipes 5. Location of HVAC equipments B16 HVAC refrigerant piping and metering devices layout Representation of refrigerant pipes and accessories connected to AHU’s and Condensing units. The layout represents 1. The size of the refrigerant pipes 2. Valves, fittings, strainer, sight glass in the pipe layout). 3. Indication of insulation material and thickness B17 HVAC duct and instrument diagram Representation of ducts and instruments showing the duct sizes and instruments including the interfaces with the control panels defining the relationships and to include 1. Location of all the duct accessories including dampers, diffusers, grills, louvers etc. 2. Tag numbers for all the dampers and accessories connected to the control panel. 3. Duct layout with sizes B18 Cathodic Protection System Installation, Schematics and Layout Drawings CP System installation drawings shall cover all the items required to complete the CP system. Complete Installation details including MTO to be provided for each item. A detailed schematic for each CP station shall be provided showing GB location, Power supplies and other associated items. requirements, earthing cable size, bonding requirements etc. B24 Power Distribution Drawings Drawing shall include the following as a minimum 1. Incomer details (Source of power) 2. Outgoing consumers 3. Ratings for the above 3. Ratings of all MCBs and fuses 4. Termination wiring details 5. Dimensional details of panel B25 Interposing Relay panel Drawing Drawing shall include the wiring between incoming terminals and relay coils, relay contact and outgoing terminals with the details of wire no., terminal no. at both terminal block and B26 Electrical Heat Tracing Circuit Isometric B99 Miscellaneous C01 Process description C02 Process Flow Diagram (PFD) / Utility Flow Diagram (UFD) and heat mass balance 1. Dimensions including clearances 2. Equipment tag number and service 3. Part list, defining materials with ASTM Designation 4. Identification of fluid connection points Layout drawings showing: B06 Instrument Layout A) Instrument Layout drawings showing: 5. All wetted parts of the seal in contact with the process fluid highlighted by a note or symbol (e.g. *) 6. Seal Code system description 7. Piping system indicating all components and materials 8. Cross section with Bill of materials 1. All dimension as required per IEC 60034 2. Main Terminal Box for the power cables with details of the terminals including the stud size, the clearance from box internal, distance between the terminal and the cable gland plate / cable entry, details of the cable entries, MOC of terminal box enclosure and Ex protection & IP projection 3. Auxiliary Terminal box with all dimensional details, type and size of terminals, clearance of terminals from box internals, details of cable entries, MOC of terminal box enclosure and Ex protection & IP projection. 4. Wiring detail for all auxiliary wiring on the motor & for RTD for bearing and winding the wiring diagram shall include the set point for alarm and trip settings. A) Panel, Cabinet, Switchboard layout drawing shall provide the following as a minimum: 1. Front of panel layout clearly showing overall size and layout, with a table of instruments showing duty/label engraving/model no. 2. Back of panel arrangement clearly showing same data as front panel including the minimum rear clearance requirement for maintenance / cooling. 3. Construction drawing showing main dimensions hinging/opening of doors, door restraints, method of locking, plinths, stiffeners, hold down details (fully dimensioned) anti-vibration methods, materials, panel finish procedure and colors. 4. Mimic/enunciator drawing where applicable. 5. Internal layout of panel showing: a. Lighting b. Cable entries and terminals / terminal strip locations for power and control including the segregation provided for terminals of different voltages / functions. c. Wiring trays d. Segregation of voltage level, IS and non-IS equipment. e. Hydraulic, pneumatic layouts (where applicable). f. Clean earth/dirty earth bars. 6. Control desk drawing shall provide the following as a minimum: a. General arrangement of the control desk along with telecom equipment (if applicable) indicating dimensions etc. b. Detail drawing indicating desk finish, drawers, filing space (if applicable) etc. c. Electrical requirements such as computer/utility sockets etc. 1. Location and elevation of all motors, other electrical consumers etc. and Contractor free issued equipment where applicable along with. 2. Separate drawing shall be prepared to indicate the earthing cable layout from the earth bus of the package skid to earthing connection on electrical and instrument devices on the skid. 1. Location and elevation of all instrument, control valves, control panels, etc. and Contractor free issued equipment where applicable along with. 2. The routing of all instrument air distribution, pneumatic tubing, signal/power supply cables, earthing cables and the location of all instrument junction boxes. 3. Fire / Gas/ Smoke detection instrumentation including Manual call points. B) Instrument Cable routing drawing shall include the following as a minimum. 1. Route details for cabling from the instrument till the junction box and control room. 2. Details such as size, quantity, elevation etc. of cable tray as appropriate for the cabling network. 3. Detail such as cable trench depth, cable segregation, back-filling, cables tiles, route markers etc. for the cable trenches. Drawing indicating all equipment with sizes, locating dimensions, elevation, maintenance/operating space requirements, etc. For HVAC equipment plot plans including outdoor and indoor equipments. The location of the equipments includes the dimensions from the reference points like wall or grids, maintenance space between the equipments for serviceability, grade level of the equipments where they located. 1. Drawing that shows piping arrangement and relevant isometrics (for process, drains, vent and auxiliary piping) on equipment skids. 2. Valve drawings shall be submitted for all valves included in the scope of supply. Isometric drawings shall be submitted for : 1. Piping within the scope of package VENDOR (To be erected at site by Contractor). 2. Piping not within the scope of the package VENDOR but required for interconnecting different units of the package. 3. Valve drawings shall be submitted for all valves included in the scope of supply. Drawing showing details of manufacturer’s nameplate. Drawings to indicate thickness, specification and extent of application. To include anchoring and expansion joint details. 1. Certified drawings showing dimensions of lifting equipment and lifting arrangements for transportation and installation. 2. Details of lifting appliances, beams supplied within VENDOR package. Construction drawings showing all plans, elevations and details necessary for construction of civil and buildings, including the following: 1. Structural plans and elevations of buildings 2. Internal and external architectural plans of buildings 3. HVAC layout and air flow diagrams 4. Utility layout details 5. Electrical and Instrument layout details In Contractor specified format native file. Process hook-up drawings shall be prepared for each tagged instrument that requires a process impulse line for sensing purposes. A Pneumatic hook-up drawing shall be prepared for each tagged instrument air transmission/control signal. Similarly, a hydraulic hook-up drawing shall be prepared for each tagged instrument that requires hydraulic transmission/control signal. Both types of drawing shall include all the necessary mounting details and a schedule of all installation materials used. B20 Control system architecture drawing This document shall include the following as a minimum. 1. Detailed control system hardware, its associated network and interface equipments. 2. Detailed communication networks with package control systems, substation etc. indicating the type of link/protocol and associated equipments. This document shall include assignment details of each field tag with control system equipment such as cabinet no., rack no., I/O card no., node no., channel no. slot no. controller no. etc. as a minimum. This document shall provide installation details of special instruments such as analyzers which includes, sample probe details, sample conditioning system etc. This document shall provide details of clean earth, intrinsic earth and dirty earth requirements for instruments, junction boxes, cable trays, control panels, etc., resistance relay ends, wire size, color code, signal tag/ identification no. etc. Isometric drawings shall include ( as applicable ) 1. Piping , vessels , Valves , Instruments , circuit map/limit etc. 2.indicate circuit number/tag Any document (Mechanical/ Electrical/ Instrument/Piping) not covered in the above, which are required by the Contractor to carry out his obligations of EPC / Requested by Company or identified by VENDOR for submission to Contractor. Process description of the package 1. Diagrams shall be provided for all hydrocarbon and utilities systems (e.g. Steam, lube oil, seal gas, cooling water, instrument air, nitrogen, fuel gas etc.). 2. Diagrams shall be drawn using Contractor symbology, and shall indicate major control functions. 3. Each stream shall be clearly labeled with a tag number. C03 Piping & instrumentation diagram (P&ID) P& ID shall be drawn by VENDOR using standard symbols provided on Contractor’s legend sheet, for all hydrocarbon and utility systems including HVAC flow diagrams. P& ID to show at 1. Equipment and spares 2. Equipment names and numbers 3. Major items of equipment stating duties and design conditions. 4. Equipment internals and externals material of construction and corrosion allowance for equipment, consistent with data sheet. 5. Insulation and electrical / steam trace heating requirements 6. Venting, purging and draining requirements 7. Relief requirements – PSV’s location, tag numbers and sizes 8. PSV interlock valves and interlocking sequence Sheet 2 Preamble Page 7 of 14 PEC-EN-FRM-X-08623 Rev 2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ADNOC Classification: Need-To-Know # Document C04 Control and safety narrative including Anti-Surge write up C05 Operating and Control Philosophy, Block diagram C07 Electrical Single Line Diagram C08 Instrument Logic diagram, Cause & effect diagram C09 Electrical Logic, Schematics, Wiring diagram C10 Cable block / Interconnection diagrams C11 Loop drawings/ diagrams C14 Functional LOGIC Diagram C15 Control Scheme/ Diagram C99 Miscellaneous Codes for SDR C06 Termination drawing A) Instrument cable termination details shall show the following as a minimum. D01 Equipment data sheets (Including Reliability Data) Where Equipment Data Sheets are issued by Contractor as part of the Requisition, they shall be completed by the VENDOR for each item identified. Where data sheets are not issued by Contractor the VENDOR is to use an approved format. Lube oil system data sheet (API 614) Lube oil cooler data sheet Lube oil cooler fan data sheet Lube oil pump data sheet Gear box data sheet Dry gas seal data sheet LS/HS coupling data sheet Vacuum pump datasheet Drum unloading pumps datasheet Pipeline data sheets Noise level data sheets Reliability Data Fire & Safety datasheet 9. Positive isolation requirements 10. Block and check valves, with type identified 11. Valves and actuators and solenoids. Failure mode to be stated 12. Nozzles of vessels, sizes, man ways and other inspection provisions 13. Slope of vessels 14. Levels in vessels (Normal, Alarm , trip etc.) 15. Elevations of major equipment 16. Process and utility flow lines with directional arrows 17. Continuous boxes plus references 18. Lines sizes, numbers, pipe specifications, specification breaks and product designation complying with the project specification. 19. Piping special items 20. Piping notes (e.g. Slope, No pocket) 21. Switches and instruments with tag numbers and alarm trip set points. 22. Sample points and corrosion monitoring facilities 23. Emergency shutdown valves 24. Interfaces with other PID, including Contractor’s PID 25. All interface equipment, instruments, valves, etc. shall be tagged with Contractor’s tag numbering system requirements. All others are to be tagged in accordance with 26. All VENDOR/Contractor scope breaks 27. Symbology Legend as per project This document shall be a detailed written description giving principles of package function and defining all aspects of the operation of the equipment supplied. 1. Simplified block logic diagram shall relate to the system by Project tag number. 2. Start-up, shut down, abnormal operating condition and special maintenance operations shall be covered. 3. Reference shall be made to P&ID and other documents submitted to the Contractor and shall include Contractor’s tag numbers. 4. Input, output, permissive signals, including internal logic signals required to accomplish start-up, shut down, etc., shall be described. 5. Display of information, operator interface and access to the package control system shall be described. 6. Listing of pre-alarm and shut down alarm trip requirements (local and CCR) and the failure mode of all valves and equipment must be clearly indicated. 7. Control block diagram shall clearly show switch room equipment, control room equipment/CCR equipment and types of signal to and from, with interface information clearly defined. 8. Details of the Anti surge control system (hardware, software), system description, performance controller and anti-surge controller details with necessary curves, control settings, system calculations to substantiate anti-surge valve sizing and selection, noise data, flow meter calculations, configuration requirements and interfaces with plant ICSS etc. Shall be supplied for all packaged equipment and shall include the following: 1. Modes of operation 2. Basis for selection of the mode of operation 3. Operator dependent actions 4. Health and safety responsibilities 5. To show pump sizing criteria, stop/start pump quenching, pressures & capabilities- unit starting & stopping pump changeovers, etc. 6. Simplified Control block diagram related to systems etc. indicating field instrument, local room /control room equipment, substation equipment, type of signals (hardwired/soft link) to and from the Contractor’s system etc. shall be clearly defined. 7. All communication equipment with type of serial links with the Contractor’s control system to be clearly defined. 1. Tag nos. of panel and junction box, where the cable needs to be terminated. 2. Terminal nos. at both the ends; source and destination (junction box and control panel end). 3. Cable number, core number with necessary core colors as appropriate. 4. Junction box gland plate drilling sizes to suit external cabling to/from the package, and all gland information. All cables indicated on these drawings must be terminated at both ends. B) Terminal block diagrams shall indicate the following as a minimum. 1. Each terminal block with terminals numbered and the cores of the connecting cable identified. 2. The core identifiers given shall be those ferruled onto the conductor and shall follow Contractor’s numbering system. 3. Segregation between AC and DC signals, IS and non-IS signals must be indicated. One line representation of electrical power distribution diagram with metering and protection details including the interface within the distribution equipment / DCS / Electrical Network System defining the relationships &to include (as appropriate): 1. Details / reference to SLD of the power source 2. Tag no's, rating details of all the distribution equipment viz. generators, switchboards transformers with interconnecting cables / bus duct details. 3. Metering, protection and control for each type of feeders connected to switchboards. 4. Details of the consumers connected to the each switchboard with type of feeder and cable details (this can be represented tabular form with type feeder shown in SLD. 5. Location of equipment shall be indicated in the SLD. 6. SLD shall be developed based on the legend sheet provided) 1. To be prepared for all sequence and interlock systems to show shutdown & control systems functions. 2. Symbols to be in accordance with ISA 5.2. 3. Diagrams are to be arranged so that the overall logic is clearly apparent. 4. Sub-system logic will be grouped together to clearly identify their association with each other and with the overall logic system. 5. Fire & Gas logic diagram shall be separately prepared in line with the details mentioned above. 6. Cause & Effect diagram shall be in accordance with ISO 10418 to indicate clearly and precisely the shut down requirements on the standard format sheet with defined convention. Individual C&E charts to be produced for each process unit. All auto start-change-over, etc. of pumps, etc. to be clearly defined with location of field devices. This diagram shall include the details of all external connections/ devices, cross reference of the contacts / devices for easy identification / reading of the schematic drawings, detail bill of material with manufacture / type reference details for all devices used in the scheme. The scheme shall include the termination block diagram details and cross referring to the internal wiring detail. Diagrams shall display, in block form, the items of electrical and instrument - equipment and the cables connecting them. The terminal block reference for each item shall be stated, along with the number and size of the conductors in the cables. Cable NOT in the VENDOR’s Scope of Supply shall be clearly identified. For instrument diagrams shall display, in block form, the instruments and the cable connecting to the junction box and marshaling \ system cabinet. The loop drawings shall be prepared for all open and closed loops configured in the plant. It shall indicate as a minimum the details of field instrument/valve, field junction box, marshaling terminals, barriers, relays, I/O cards, etc. All wiring details, termination details and interconnections from field device to system, including junction box numbers, cable numbers, cable core numbers, terminal colour coding of wires and ferruling details etc. must be clearly indicated. C12 Visual display unit (VDU) graphics This document indicates the details of the operator interface graphics to be configured in the system and shall include the following details as a minimum. 1. All equipment with associated instrument tag nos. & valves with interconnecting piping as appropriate based on P&IDs. 2. Colour coding of pipelines as per Contractor’s agreed philosophy. 3. Static and dynamic data requirements. C13 Internal Wiring Diagram (Connection Diagrams) This shall indicate the following as a minimum: 1. Interconnection wiring details between marshaling cabinet terminals, relays, lamps, cards, relays, barriers, surge protectors (where applicable), etc. 2. Power distribution details for all consumers within the panel and for those instruments/equipment (located outside the panel). 3. All wiring to be colour coded/ marked with identification numbers for easy reference. Diagrams shall include logic diagrams for all functions in the ESD and F&G systems like safeguarding, blowdown, start-up etc. including typical function blocks like voting blocks, input and output blocks etc. Logic diagrams for F&G system shall be provided separately. System generated logic diagrams may be provided. Diagrams shall include control and logic schematics for all control functions in the DCS like simple & cascade PID control, on-off control, bias, PT-compensation blocks, start-up and stop sequences, duty/ standby logic etc. including typical function blocks like motor start/ stop, fan speed control, alarm handling etc. System generated control diagrams may be provided. System Diagrams, not covered above, that are required by the Contractor or identified by VENDOR for submission to Contractor. In addition to the above following shall also be provided for the applications indicated. API-614 datasheet duly filled in by VENDOR. Lube oil cooler data sheet, duly filled in by VENDOR. Lube oil cooler fan data sheet giving details of performance, material of construction etc. duly filled in by VENDOR. Lube oil pump duly filled in by VENDOR. Gear box data sheet API format, duly filled in by VENDOR. Gear box structural natural frequencies with mode shapes and complete gear meshing frequency of all mating gears. Dry Gas Seal data sheet API format, duly filled in by VENDOR. Quality of Dynamic balance shall also be indicated as a note in the datasheet. Coupling datasheet duly filled in by VENDOR Vacuum pump datasheet duly filled in by VENDOR Drum unloading pumps datasheet duly filled in by VENDOR Pipeline datasheet as provided in the specification Contractor will define sound power and sound pressure level limitation. VENDOR will complete and return these sheets with anticipated and, if requested, guaranteed data, for the octave mid-band frequencies corresponding to these limitations. seller shall provide reliability data(figures) as per their experience which is published for equipment suitable for particular services. Fire and safety equipment data sheet shall cover weight ,name plate, material specification,, utility requirement, valve details, etc. Sheet 2 Preamble Page 8 of 14 PEC-EN-FRM-X-08623 Rev 2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ADNOC Classification: Need-To-Know # Document D02 Valve datasheets (Including Fugitive Emission Limit) D03 Instrument data sheets D04 Motor data sheets (Main & Auxiliary Motors) D05 ELECTRICAL EQUIPMENT DATA SHEETS (FOR PACKAGE) D06 Cathodic Protection System Material/Equipment Data Sheets D07 Safety (COSHH) data sheets (Material Safety Data Sheet) D08 Material datasheet for external / internal coating material(FBE/3LPE/3LPP/etc.) D09 Cable Technical Datasheets (Electrical/Instrument/ Telecom) D10 Functional Design Specification D11 Telecom Datasheets D99 Miscellaneous Codes for SDR E01 Equipment list (multi-discipline) Equipment list for all equipments covered in package to be supplied by VENDOR with brief specifications. E02 Load / motor list Each load (static, motor & electrical utility) shall be listed with description, nameplate rating and absorbed rating stated. E03 Utilities schedule (power, air, water, lube oil and others) 1. Instrument air consumption. 2. Electrical instrument control and power requirements for both normal operation and upset conditions. 3. Cooling water, steam, or electric tracing requirements. E04 Lubrication/chemical/catalyst schedule (flushing, lube oil, grease, operating fluid) Schedule to indicate type and grade of lubricants and other consumables required for all equipment supplied in format issued by Contractor. For each entry, first fill capacities, rate of E06 Instrument schedule/ index E07 Piping line list E09 Bill of materials E10 Electric heat tracing circuit schedule & isometric E11 HVAC air distribution devices selection schedule E12 HVAC dampers ( fire and control)selection schedule E13 Cathodic Protection Test Facilities Schedule E14 Cable schedule for Instrumentation & Electrical cables within the package E15 Schedule of PSVs E16 Certified Equipment List for Hazardous area E99 Miscellaneous Datasheet in Contractor’s format duly filled in by VENDOR in compliance with the project specification. VENDOR to provide the following: 1. Control Valve/Actuated Valve/Relief Valve data sheet in Contractor’s format OR VENDOR datasheet which includes the performance data (all operating cases), materials, end connections, response time, sizing calculations, noise calculations, utility requirements etc. 2. Anti surge valve data sheet in Contractor’s format OR VENDOR datasheet which includes the performance data (all operating cases), materials, end connections, response time, sizing calculations, noise calculations, vibration limits, utility requirements etc. 3. Hot Gas Bypass valve data sheet in Contractor’s format OR VENDOR datasheet which includes the performance data (all operating cases), materials, end connections, response time, sizing calculations, noise calculations, utility requirements etc. 4.Figutive emission rate for frequently operated/automated valves Instrument datasheets shall be prepared based on Contractor’s agreed format. Where Instrument Data Sheets are issued by the Contractor as part of the Requisition, they shall be completed by the VENDOR. All instruments shall be covered and separate data sheets shall be provided for each instrument tag. Data sheets shall be given drawing numbers. Where typical Motor Data Sheets are issued by the Contractor as part of the Requisition, they shall be completed by the VENDOR for each tag Data sheets shall be submitted by VENDOR by filling in all the information as per Contractor’s format Technical data of each item as per design and specification requirements. Detailed data for all hazardous chemicals to be supplied / required for operation of VENDOR’s Equipment. - Technical data sheets/ technical specifications for all cables including system, FO, serial link & power cables between cabinets as per cable specification requirements. These datasheets/ specifications shall include details of conductor, inner & outer sheathing, armor, screen, size, color, physical, chemical and electrical properties, fire resistant/ flame retardant, applicable codes etc. as a minimum. Functional design specification for VENDOR packaged equipment (e.g. DCS, ESD, LIMS, PAS, PLC, F&G, OTS, AMS etc.) to demonstrate VENDOR’s understanding and compliance to Contractor’s specifications and project requirements. Complete description of the system and its various sub-systems/components in terms of specifications, functionality, features, hardware and software specific to the project requirements shall be indicated in details. Irrespective of whether specified or not, document shall also include redundancy, loading, failure modes and recovery, references to codes and standards, equations, calculations, details of report generations, maintenance features etc.. Separate FDS documents shall be prepared for the following as a minimum: 1. FDS for DCS (FDS for LIMS, PAS & MMS) to be included where applicable) 2. FDS for ESD 3. FDS for FGS 4. FDS for OTS 5. FDS for AMS 6. FDS for Alarm Management System 7. FDS for Graphics 9. FDS for Software configuration 9. FDS for Third party interfaces 10. FDS for Plant information system and networking and security 11. FDS for SCADA System design specification Telecom Equipment datasheet shall be prepared based on Contractor’s agreed format. Where Item Data Sheets are issued by the Contractor as part of the Requisition, they shall be completed by the VENDOR. All Items shall be covered and separate data sheets shall be provided for each Item tag. Data sheets reflect applicable reference drawing numbers. Data sheets, not covered in the above that are required by the Contractor or identified by VENDOR for submission to Contractor. consumption plus frequency of change shall be indicated. Also indicate particle count for change of oils. E05 Input / Output List, Alarm and trip schedule Alarm / Trip values for all instruments in VENDOR’s scope of supply shall be included in this document. Input / Output (I/O) list to be prepared for all Control and Safeguard Systems included in the Material Requisition (DCS, IPS, PLC, F&G etc.). This list, dedicated to hardware and software signals, will contain as a minimum the following information: 1. Unit code 2. Loop Name 3. Tag number (in alpha-numerical sequence) 4. Instrument Type 5. Service Description 6. P&ID No 7. Location (DCS / IPS / FGS) 8. Control System I/O type 9. Signal type 10. Serial Link (S/L) 11. Serial Link System I/O Type 12. Serial Interface type 13. Certification (IS/NIS) 14. State 0 15. State 1 16. Volt / current 17. Loop Power (Int / Ext) 18. Line Monitored (Yes / No) 19. Control Action 20. Minimum DCS Range 21. Maximum DCS Range 22. Engineering Unit 23. Alarm 24. Barrier 25. Trend 26. Production Report 27. Station report Separate I/O list shall be prepared for the DCS , IPS & FGS Field tag number. Contractor’s agreed format shall be used in preparation of this document. Instrument details (tag no. instrument description, service description, location, P&ID no., datasheet no., hook-up drawing reference, instrument range with associated alarm and trip values, manufacturer, model number, specifications etc. for all instruments in VENDOR’s scope of supply shall be included in this document as a minimum. Contractor’s agreed format shall be used in preparation of this document. All lines in VENDOR’s scope of supply. It shall include as a minimum, service, design & operating pressure / temperature, test medium and pressure, NDE requirements etc. E08 Bit map / serial link protocol This document shall include as a minimum, 1. Serial link interface details such as such as type of link, baud rate, etc. as per Contractor’s agreed format. 2. I/O details such as tag nos., address, service, bit no., range for analog values, logic states for digital values etc. as per Contractor’s agreed format. Bill of materials (including insulation, painting and fireproofing) for bulk items (piping / instrument / electrical and mechanical) supplied loose by VENDOR / CP BOQ. VENDOR shall identify extent of trace heating requirement on Contractor supplied / VENDOR P & ID, piping isometrics and prepare the design sheet for the heat tracing, circuit schedules and BOM of heat tracing materials. The air distribution devices selection schedule shall include all the selection procedures for devices such as inlet, exhaust & fresh air louvers, supply and return diffusers and grills. The schedule shall show velocity, pressure drop & sound levels through the devices. Selection shall indicate the selection schedule for all fire dampers, gas dampers and modulating dampers. The fire and gas dampers selection shall adhere to international standards. The selection schedule shall indicate the velocity and pressure drop through the dampers in fully open and close conditions. The modulating damper schedule shall indicate the voltage ratings of the actuators, type of drive, method of actuation etc. in the schedule. CP Test facilities schedule shall provide details of all facilities required for CP system monitoring and testing. These include crossings (road, pipeline, overhead lines, rivers) schedule and parallelism (pipelines and overhead lines) details. Schedule shall also indicates preliminary BOM (connection details, TCP, boxes, etc.) All electrical, instrument and telecom cables shall be listed (in separate contractor supplied template document), both internal to VENDOR’s package, interconnecting cables (loose supply if any by VENDOR) between package and external equipment and identification of Contractor installed cables between components of VENDOR’s package, listing: 1. Cable size and type 2. Cable number as per project cable tagging philosophy (where VENDOR wants to retain the tags as per their internal standards, it can be indicated in cable schedule along with project tag no.) 3. Gland size and type 4. To/from location 5. Interconnection diagram cross-reference 6. Cable length in meters (interconnecting cables only) 7. Voltage grade 8. Specification 9. Source and destination termination description 10. Where applicable terminal lug sizes also to be indicated (e.g. HV/MV application) List of all PSV’s within the package. List of certified ( ATEX/IECx/NEC) showing project tag number , model number , serial number , type of protection , IP rating , Ex marking details ( ATEX/ IEC and where applicable NEC ), Certifying Authority / Notifying body , Ex-certificate number . Schedule/lists, not covered in the above, that are required by the Contractor or identified by VENDOR for submission to Contractor Sheet 2 Preamble Page 9 of 14 PEC-EN-FRM-X-08623 Rev 2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ADNOC Classification: Need-To-Know # Document F01 Process / utility calculations Codes for SDR F02 Mechanical calculation / Analysis / Studies Stress calculations shall be in accordance with relevant code requirements and demonstrate that design (inc. nozzles) is adequate for operation within the parameters specified for the item, in terms of pressure, temperature, nozzle loadings, etc. Structural steel design calculations for base plates, lifting beams Foundation support calculations Lateral critical speed calculations Torsional critical speed calculations Bearing life calculations Rotor / shaft system imbalance response analysis Coupling selection calculations Finite element analysis/ calculation Nozzle loads and movements Externally applied loadings calculations (incl. Seismic) Tank sizing calculations for DWST Anchor bolt sizing calculations Anchor strap sizing calculations Boil off rate calculation for DWST Perlite Concrete calculation for DWST Pre-stressed concrete outer shell tank calculation Reinforced concrete outer tank roof calculation Suspended deck calculation F04 Hydraulic calculations/ analysis / thermosyphon loop calculation F05 Exchanger thermal rating calculations F06 Electrical calculations (load flow/short circuit/ transient/lighting/earthing) 1. Load Flow Study shall calculate the steady state active and reactive power flows, current flows, system power factor and the magnitudes and phase angles of all the load and UPS battery sizing calculation F07 Instrument sizing calculations (Orifice, Control Valve, PSV, Actuators etc.) Orifice size calculation to API 520 for all relief valves, including maximum relieving temperature. ESD valve calculations for ESD valve & volume bottles F08 Dynamic Simulation F09 Stability analysis F10 Anti-surge valve sizing System calculations to substantiate valve sizing selection and noise data. Information to be provided per VDRL Code F11 below. F11 Acoustic enclosure ventilation system calculations Calculation of air flow requirements and power requirements to substantiate system design and sizing criteria. Taking into account: 1. Air mass flows 2. Inlet and exhaust 3. Temperature rise heat loads and temperature gradients 4. Filtration requirements 5. Back pressure at worst wind conditions 6. Sketch of system to be provided. Full details of all assumptions shall be stated. F12 Piping stress analysis/ calculations 1. Piping stress isometric drawing showing the extent of calculations. 2. Calculations of piping stress of lines defined as critical by Contractor. 3. Wall thickness calculations. 4. Branch reinforcement calculations. 5. Piping stress calculations. F13 HVAC heat load calculations HVAC Heat load calculations shall indicate the necessary cooling or heating load requirement in the buildings/rooms. The heat load calculations includes: F14 HVAC duct sizing and thickness calculations F15 HVAC equipment selection and calculations HVAC equipment selection includes the selection procedures for various HVAC equipments as 1. AHU’s and FCU’s 2. Split units/Ducted Split units 3. Condensing units/Chillers 4. Ventilation/ Exhaust Fans 5. HVAC Unit Control Panel 6. HVAC MCC F16 HVAC acoustics and sound attenuator calculations HVAC acoustic calculations shall include study of sound pressure level of each equipments and comparison with NC requirements. Selection of acoustic/ attenuator with complete data sheet and material properties. F17 Ventilation, pressurization and extract system calculations Flow and Static pressure calculations for ventilation, pressurization and extract systems to comply with the requirement of positive/ negative pressures, air changes, fresh air requirement etc. Battery rooms and other rooms where negative pressure is specified separate calculations shall be made with the above criteria’s. F18 External static pressure and duct pressure loss calculations ESP calculations shall be done for 1. AHUs 2. Fan coil units 3. Exhaust fans Complete with the drops in ducts, dampers/filters/ grilles etc. F19 HVAC chilled water system, pressurization and chemical injection calculations Chilled water pressurization unit selection with calculation of Flow and static head of the pumps. Selection of pressure vessel. Chemical injection calculation with selection of dosing pump, chemical quantity etc. for corrosion inhibition, bioorganic controlling, pH balancing etc. F20 HVAC blast dampers pressure calculations and selection F21 Radio coverage Study F22 PA / GA coverage study F23 Cathodic Protection System Detailed Design and Calculation F24 Calculation as per B31.3 for fittings above 48" / Branch reinforcement fitting calculation Calculations demonstrating the sizing basis and criteria of equipment and systems; e.g. de-aerator sizing, thermosyphon cooler sizing, fired heating sizing, etc. and the associated utilities; e.g. fuel, coolant, instrument air, etc. Detailed calculations to justify the figures given in VDRL Code E03 for all operating conditions defined by Contractor. Calculations shall determine that structure and any lifting aids are suitable for all phases of lifting, transportation, installation and operation without overstressing any member. Blast study report shall be included as applicable. Where building/structure design by the VENDOR is specified (Code B07), structural design calculations shall be submitted for review and approval. Shall also contain Local load analysis for external attachments like Platform and pipe support cleats. Calculations of foundation support loads and base plate deflections under normal, fault, transportation and installation conditions taking into account static and dynamic loads, and as defined in Contractor’s specifications. Calculations shall determine the natural frequency of the shaft assembly and identify forcing frequencies and harmonic components thereof, relative to operating speed range. Results shall be presented in graphical and narrative form, and shall include: 1. Rotor drawings showing each shaft segment clearly numbered 2. Table of masses and stiffness values for each segment. 3. Plot of critical speed against support stiffness with stiffness both in the vertical plane and horizontal plane to be shown for each support point. 4. Plot of speed against vibration amplitudes (Campbell diagrams) to demonstrate the specifications of operating modes form harmonic regions. Calculations shall determine the torsional critical speeds for driver / transmission / driven equipment trains. Calculations shall clearly indicate number and details of finite elements that the system has been divided into for the calculation and a table of stiffness’s and inertias for each element shall be included. Results shall be presented in graphical and narrative form. Calculations for Rolling Element bearings shall determine anticipated B10 life with bearing identification in accordance with ANSI B3.15 or B3.16 for radial, axial or combined loading, considering methods of lubrication, dimensions and load variation determined from performance envelope. Thrust bearing size Calculations and curves taking into account static and dynamic forces over the full range of operating conditions including: 1. Aerodynamic or hydrodynamic thrust load and balance piston compensating load to be shown. 2. Variation in balance piston compensating load with increased leakage rate to be shown. Pulsation studies Calculations shall be provided to demonstrate compliance with the nominated design approach in compliance with API 618. Results of acoustical simulation studies shall be provided where specified. Calculations shall also demonstrate the sizing of pulsation dampeners. Demonstration of the sensitivity of the rotor/shaft design to imbalance at various locations by plotting amplitude against shaft speed for both vertical and horizontal vibration. Plot of shaft vibration mode shape, showing displacement against axial length and bearing the locations with the rotor excited at its critical speeds. To show speed range, torque, power, lock-up axial stiffness, torsional stiffness, service factors, etc. to substantiate coupling selection. Input data along with Results of FEA analysis with conclusion. Allowable nozzle loads & movements (X, Y, Z directions) at Contractor’s end connections. Loads to be limited as specified in allowable nozzle loads specification attached with the requisition. Calculations to substantiate impact of external loads like wind; seismic etc. is taken in to account. VENDOR shall size the inner tank in cold condition, i.e. at the MDMT the tank dimensions shall be such that the tank can hold the specified volume. Necessary free board shall also be provided. Outer tank shall be sized to hold insulation required for maintaining cryogenic storage temperature of inner tank. VENDOR shall size the anchor bolts of inner and outer tank to withstand seismic load and wind load on inner and outer tanks as required. For concrete outer tank it is not applicable. VENDOR shall size the anchor strap of inner and outer tank to withstand seismic load and wind load on inner and outer tanks as required. For concrete outer tank it is not applicable. VENDOR shall carry out calculations to justify that, the maximum boil off rate is within the specified limit. VENDOR shall carry out calculations to reflect that selected size of perlite concrete ring below the inner tank shell is adequate to withstand the specified anticipated loading. VENDOR shall carry out calculations to substantiate adequacy of pre-stressed concrete outer tank as per BS EN 14620 Part 3 or other code as specified. VENDOR shall carry out calculations to substantiate adequacy of reinforced concrete roof of outer tank. VENDOR shall carry out calculation for adequacy of suspended deck thickness for its self weight and weight of insulation over it. It shall also include calculation for adequacy of hangers and supports welded to outer tank roof frame. F03 Heat/Power/System loading calculations Calculations shall determine heat emitted to atmosphere including radiation and convection for various loadings, versus the extremes of environmental temperature specified by Contractor. Discharge temperatures of exhaust gases from both equipment and exhaust stack/pipe to be substantiated. Full details of all assumptions shall be stated. This document shall provide details of the heat dissipation and power consumed by various consumers within the package. It shall also provide details of each system controller loading to ensure that the same is within the project specifications. Calculations demonstrating pipe friction losses, nozzle sizes, and discharge rates for ‘extinguish ant’, CO 2, sprinkler & deluge system. Detailed calculations indicating the priority volume, head available for loop circulation, frictional loss shall be provided for Contractor’s review. Calculations to demonstrate thermal ratings of heat exchangers. generation bus voltages. 2. Short Circuit Study shall calculate fault level assessments at peak make and break instants at each bus of the switchboard & at various location of distribution network 3. Transient Stability Study is an assessment of system response due to different disturbances via loss of generation /fault / sudden load application / rejection. 4. Lighting calculation shall determine the illumination level & uniformity ratio for an area based on the lighting fixtures provided. 5. Earthing calculation shall include the earthing grid design to meet the required earthing resistance and sizing of earthing conductors Determination of the load profile and sizing of the battery bank for the load profile. Burst disc calculations to manufacturer’s formula. Flow capacity calculations; break out, running and reseating torque figures for valve versus actuator torque figures at minimum supply pressure, safety factors used etc. Report detailing results of Dynamic simulation for predefined / agreed cases (Start-up, shutdown, settle out conditions etc.) Analysis performed on high speed rotary equipments which include Lateral critical speed analysis / Tensional critical speed analysis as specified in relevant specification. 1. Heat gain through solar gain 2. Heat gain from the solar gain through transmission 3. Heat gain through transmission gain due to the difference in temperature inside/outside 4. Heat gain from the occupants and equipments inside the rooms 5. Heat gain from the fresh air intake 6. Room pressure The calculation includes the duct sizing and thickness for the ducts as per the specified air quantity and velocity. The calculations shall indicate the method used for duct sizing. The blast damper pressure calculations shall be with maximum pressure that the damper can with stand, type of damper. i.e. either blast proof damper or blast proof valves. Radio link path profiling and link budgeting; Radio signal level prediction calculations. System calculations to substantiate loudspeaker power settings, amplifier loading and spare capacity. Document shall cover details of structures to be protected, considered parameters, protection criteria, detailed calculation, design philosophy, material specification and detailed MTO of considered CP system in line with project requirements and according to international standards and practices. 1. Thickness calculation as per ASME B31.3. 2. Branch reinforcement calculations. Sheet 2 Preamble Page 10 of 14 PEC-EN-FRM-X-08623 Rev 2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ADNOC Classification: Need-To-Know # Document F25 Flange calculations (Sizes above 60") and special flanges F26 Thickness calculation for spacers & blinds (Sizes above 24") F27 Stress and wake frequency calculations F28 Cathodic Protection Surveys (Soil Resistivity, Pre-Design, CIPS, DCVG, AC Mitigation) Procedures and Reports F29 Dynamic Simulation Study Scope of Work F30 Overall pressure drop calculations F31 Sampling probe calculation/ sampling transportation F32 Overall uncertainty calculations F33 Scan time / Data transfer time calculations F34 Fast loop flow F35 Dew point and bubble point calculation F36 Actuator torque table F37 Volume bottle sizing calculation F38 Verification of pressure rating of tube. F39 Strainer area calculation F40 Non slam check valve flow and pressure drop calculation F99 Miscellaneous G01 Data required for motor starting study G03 Electrical Equipment Motor/Generator performance curves Codes for SDR 1. System VENDOR manuals for hardware and software. 2. Detailed configuration database. 3. Graphic display software. 4. Application software for the project. 5. Operating system software details. G05 General performance data for HVAC items For HVAC chillers, condensing units and condensing fans : 1. Curves to indicate torque and current against speed for 80% and 100% voltage rated conditions. Driven equipment torque shall also be plotted to confirm that there is adequate net torque for acceleration. G04 Computer system documentation/ manual This shall include the following as a minimum. 1. Design calculation for flanges for non-standard flanges which are not covered by standards as indicated in PR/PO. 2. Design calculation for flanges for sizes 60” and above . Thickness calculation for spacers & Blinds as per ASME B 31.3 Stress and Natural frequency calculation for corrosion probes/coupons, injection quills etc., Survey procedures shall cover detailed methods of conducting surveys, measurement techniques and report formatting. Survey reports shall indicate the results of surveys, recorded values, analysis of survey results, conclusions and recommendations. Document detailing Model scope, list of equipments to be modeled, model boundaries The document details out the overall pressure drop across the metering system and defines the calculations performed while arriving at the overall pressure drop value. The calculations shall be based on worst case conditions i.e.. maximum flow, maximum density, maximum viscosity, maximum pipe roughness etc. Also, the individual items (such as pipe fittings, basket filters, control valves, manual valves, On/Off valves, flow meters, straightening vanes etc.) pressure drop contribution to be accounted for either by referring to manufacturer published values or by ascertaining these from standards (in case not available from manufacturer). In case prover is part of the metering system, then overall pressure drop to be presented separately i.e.. 'Overall pressure drop for the metering system' and 'Overall pressure drop for the metering system + prover'. Sample probe calculations shall include two aspects namely Wake frequency calculations, proper fluid dispersion analysis (the linear velocity of the fluid through the opening of the sample probe is equal to the linear velocity of the fluid in the pipeline at the sampling location or the cross section of the pipe where the sampling probe is). Maximum design flow velocities to be considered for arriving at the values. Sample transportation calculations to ensure that the sample transportation takes place with in stipulated time as specified in project specification. This document to also mention about velocity, Reynolds number, required sample flow, total pressure drop, required sample flow etc. Overall Uncertainty calculations ascertain the uncertainties associated with the metering system items, operation and maintenance regimes & influences on the system. The document has to discuss and detail the calculations with a final conclusion stating the final uncertainty values calculated for 'Gross observed volume flow uncertainty', 'Mass flow uncertainty', 'Standard volume flow uncertainty'. The actual values of the various calculated uncertainty components (Ex. Temperature uncertainty, Pressure uncertainty, Density uncertainty, Volume correction factor, Thermal expansion uncertainty etc.) are to be clearly detailed out in this document. Manufacturer published uncertainties to be considered (Example : Transmitter uncertainties). Scan Time calculations shall be provided separately for each system. Data transfer time calculations shall be provided for each inter-system & subsystem communication. This may be included in the respective FDS. Sampling system calculations document objective is to indicate whether dispersion is likely to be adequate for the sampling in the fast loop system with the given piping elements. This document to also mention about velocity, Reynolds number, required sample flow, total pressure drop, required sample flow etc. This document objective is for 2 parameters namely Dew point & Bubble point calculations. Dew point calculations has to demonstrate that the process sample remains in same phase before the pressure regulator / vaporizer of sampling system and after the pressure regulator / vaporizer the sample need to be maintained above the calculated dew point to ensure sample is in gas phase. Bubble point calculations has to demonstrate that the liquid sample is maintained at a temperature & pressure where the bubble of vapour formation is avoided. Given that vapor will probably have a different composition than the liquid, the bubble point along with the dew point at different compositions are useful data. Actuator torque table shall have following details a) Valve size , rating &type b) Shutoff DP used for actuator sizing c) Torque required by valve (BTO,ETO, RT, BTC,ETC) d) Actuator type e) Instrument air pressure used for actuator sizing f) Torque delivered by actuator (BTO,ETO, RT, BTC,ETC ) g) Safety factor for all the position (Opening, running & closing) h) Valve MAST (Maximum allowable stem torque) I) Maximum torque developed by actuator J) Opening /closing time VENDOR shall carry out air volume tank capacity sizing calculation based on following design inputs 1) Number of required air stroke 2) Initial charging pressure for volume tank 3) Required safety factor on backup air capacity (if required) 4) Minimum Instrument air pressure required for full stroke 5) Actuator displacement volume Verification of tube design pressure with the tube dimensions and mechanical strengths as per the 'American Standard Pressure Equation'. Strainer filter element open area ratio calculation to be provided by the VENDOR. Non Slam Check valve flow verses pressure drop calculation/report for minimum, operating and maximum flow to be provided by the VENDOR. Calculations, not covered in the above, that are required by the Contractor or identified by VENDOR for submission to Contractor. Speed torque characteristics of the motor at rated voltage, speed torque characteristic of load (a statement as to the process condition prevailing at the driven equipment for the curve shown), inertia of the motor and load, for gear box application, the gear ratio and the inertia of the gear box. Stator resistance (Ra), Stator reactance( Ax), Magnetizing resistance (Mr.), Magnetizing reactance (M), Rotor resistance( R1), Rotor reactance (X1) for dynamic modeling. G02 Performance curves Centrifugal compressor: Curves to indicate the discharge pressure, coupling shaft power, polytrophic head and efficiency versus inlet capacity for specified inlet pressure temperature and molecular weight for each section (casing) and overall unit. Curves shall indicate performance from surge through to 115% rated capacity. Units driven by variable speed drivers shall be provided with curves for the full range of speed operation. Curves of Mu versus Q/N and quadrant curves will also be provided. Guarantee points shall be clearly identified. Reciprocating compressor: VENDOR performance data and calculations including the following: 1. Performance curves or tables displaying power, capacity and pressure 2. Gas load, rod load and crosshead load reversal and duration charts for all stages and specified conditions of operation and all available load steps. 3. Primary and secondary unbalance forces and moments with information on component weights and counter-balance weights, as appropriate. 4. Flywheel sizing calculations with information on moments of inertia of all components and the expected torque curves for all conditions of unloading and operation. 5. Expected resulting speed and current variations. Centrifugal pumps: Curves to indicate differential head developed efficiency and absorption power, versus flow with any velocity corrections for rated impeller. Units driven by variable speed drivers shall Rotary pumps: Curves shall indicate discharge pressure, NPSHR and absorbed power, versus inlet flow including velocity corrections. Reciprocating pumps: Differential, pressure, shaft input power efficiency & NPSHR over the range for variable stroke pumps of operation with stroke length. Curves shall indicate pressure rise, efficiency, and power absorbed, versus inlet flow for specified inlet pressure, temperature and molecular weight. Curves shall also indicate performance from surge to 115% rated capacity. Fans with variable pitch screws shall indicate performance for five settings between maximum and minimum. Guarantee points shall be clearly identified. 2. Curves to indicate the efficiency and power factor against % of rated output with value of starting power factor. 1. Chiller data sheets with capacity, power consumption etc. 2. Performance curves for compressors, fans etc. 3. GA Drawings with point load details 4. Motor details 5. Control panel details 6. Electrical wiring diagram For AHU coils, fan coil units : 1. Data sheets with details of filters, coil, fan etc. 2. Performance curves. 3. Dimensional drawings showing sections and components 4. Control panel details 5. Electrical wiring diagram Sheet 2 Preamble Page 11 of 14 PEC-EN-FRM-X-08623 Rev 2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ADNOC Classification: Need-To-Know # Document G06 Catalyst performance data / guarantee G07 SIL related data G99 Miscellaneous H04 Hardness test procedure H05 Charpy impact test procedure / DWTT test procedure) H06 Surface preparation & painting / coating / FBE / insulation procedure H07 Hydrostatic and / or pneumatic test procedures H08 Corrosion testing procedures H09 Positive material identification (PMI) procedure H10 Flushing and Dry out Procedure H11 Trial assembly procedure H13 Weight control/ weighing procedure H14 Holiday testing procedure H15 Pickling and passivation procedure H16 Dynamic balancing procedure H17 Ferrite test procedure H18 Site acceptance test procedure H19 Leak test procedure H20 Material control procedure H21 Material colour coding , marking and traceability procedure H22 Weld consumable handling procedure H23 Lifting frame test procedure H24 Vacuum Box Testing Procedure H25 Manufacturing procedure specification H26 Cryogenic test procedure H99 Miscellaneous J01 Type approval certificates J02 Manufacture certificates, registration & ASME code stamp records J03 Certificate of compliance J04 Weld overlay/cladding test reports J05 Hazardous area certificates for E & I equipments J06 Factory acceptance test reports & Performance test results (all disciplines) J07 Weight reports/ certificates J08 Dimensional control reports J09 Material test certificates J10 Welder & welding operator performance qualification certificates Codes for SDR For standalone and AHU mounted humidifiers : Define selection procedure, temperature/humidity range details, water supply and drain connection and electrode details. Dimensional drawings For heaters duct and AHU mounted types: Electric heaters selection procedure, type and capacity of electrodes, material construction. Performance data/guarantee of catalyst for the design condition. SIL related data like PFD, Safe failure fraction etc. which are required for SIF loop evaluation are to be provided. Documents, not covered in the above, that are required by the Contractor or identified by VENDOR for submission to Contractor. H01 Weld Map & NDE plan For all vessels, tanks and other fabricated items, the following information shall be shown: Procedure prepared based on 3 rd party certification / code / project specifications indicating the test procedure, measurements & acceptance criteria. Procedure shall include the procedures for Annular plate to bottom shell course joint and bottom joints as well, as per code / manufacturer's practice. Certificate comply with the requirements stated in the type approval test procedure. Certificate issued by the Certifying authority confirming that the manufacturer is authorized to use ASME code stamp and registered with Certifying authority. Certificate issued by the VENDOR confirming that the product complies with the purchase order requirements. Weld overlay / cladding test report based on approved test procedure. Compliance Certificate issued based on ATEX Directive or IECEx system requirements as applicable-Product complies with the hazardous area requirements of the project. Certificate indicating actual weights after fabrication / manufacturing and confirm that the values are within tolerance. Report issued by VENDOR confirming the actual overall dimensions, anchor bolt locations and tie-in connection based on final built skid / equipment. Certificates in compliance BS EN 10204 latest edition where applicable. This category to include all MTCs J11 NDE operator qualifications Copies of Qualification Certificates for the technicians/operators’ signing certificates. J12 Pre production qualification and production test results (included welding) Results of tensile, ductility hardness and impact tests carried out on production tests. All dimensions with tolerances , Plate layouts Weld joint design, Weld procedure specification reference for each and every weld, NDT requirements for each joint ,Number of nozzles, Internal details & nozzle locations and orientations When applicable, weld location plans shall be verified by the Contractor and/or third party inspection authority. H02 Weld Book (WPS-PQR Register + Weld Map + WPS & Supporting PQR) Weld Bool Shall contain 1. WPS-PQR Register, 2. Weld map, 3. WPS & supporting PQR, it shall be a single document under H02 Define all shop, field and repair welding procedures (WPS) in accordance with Contractor’s requirements. WPS shall be cross-referenced to the applicable weld map (All dimensions with tolerances , Plate layouts Weld joint design, Weld procedure specification reference for each and every weld, Number of nozzles, Internal details & nozzle locations and orientations) and weld procedure qualification (WPQ). Weld book including all applicable WPS documents shall be issued in a single submission, together with the WPQ and a listing register to show status of approval. Qualification records describe parameters used in qualification of weld procedure specifications (WPS) together with mechanical testing and results in accordance with Contractor’s requirements. WPQ test records are to be cross-referenced to the WPSs and when applicable stamped by the third party inspection authority. Fabrication shall not commence before the appropriate weld procedure has been approved by Contractor. For site construction pre fab WPS/PQRs, an Engineering weld data sheet involving each line class ,fluid service, type of materials, thickness and diameter ranges, design temperatures, applicable WPS/PQRs, applicable welding construction code etc. shall be made and this shall be a master index of the all WPS/PQRs. Cladding , weld overlay procedure where applicable including repair procedure. Weld repair procedure . H03 Non-destructive examinations procedures (NDE) Define method, extent and acceptance levels of all NDE used to verify that materials and/or formed or welded fabrications comply with Contractor’s requirements. To include, as applicable, visual, radiographic, ultrasonic, magnetic particle, dye penetrant, hardness tests and other techniques. Procedures shall give acceptance criteria. When applicable, procedures shall comply with the requirements of the third party inspection authority. Procedures shall also be cross-referenced to the weld location plan (VDRL Code J01). This procedure shall describe the method of carrying out the Hardness testing of welds and HAZ on the production welds during the fabrication. It shall describe the equipment used, list applicable codes and specifications, location of hardness measurement, number of tests, procedures, acceptance criteria. The procedure shall describe the relevant standard, type of impact test machines used, test temp, test specimen location (Base metal, HAZ, Weld metal), direction (transverse, longitudinal), orientation details, acceptance criteria for minimum impact values, minimum average values required, additional test requirements in case of failures etc. This shall include: surface preparation, paint application, coating application, FBE application, insulation application, inspection checks, shop or field painting, linings (where applicable), galvanizing (where applicable) To detail method of flushing pipe work systems at work and site (e.g. lube, seal and hydraulic oil systems) including acceptance criteria. - H12 Factory acceptance test & Performance test procedure Procedures for final acceptance testing prior to testing. The procedure should define the order of sequential tests and where appropriate should include all elements defined in H13 below. Procedures for Performance test at works and site testing shall include the following: 1. Purpose of the test 2. P & ID or diagram with written description of test set-up. 3. Definition of all equipment to be used for testing, including tag numbers for Contractor’s equipment. 4. Acceptance criteria for the test 5. Sample log for the reading to be taken 6. Full description of the method of calculating the results of their accuracy This Procedure shall describe the method of carrying out the weight control/ weighing. It shall describe the equipments used, list of applicable codes and specifications, method of inspections, procedures and acceptance criteria. This Procedure shall describe the method of carrying out the holiday testing based on applicable code/standards/specifications. It shall describe the equipments used, list of applicable codes and specifications, method of inspections, procedures and acceptance criteria. The holiday test procedure shall also exclusively mention the actual voltage to be applied, calibration of the detector instrument, extent of repairs, repair paints on holidays etc. Procedure prepared based on codes / project specifications indicating the test procedure, measurements & acceptance criteria. Procedure prepared based on code / project specifications indicating the test procedure, measurements & acceptance criteria. This procedure shall describe the method, location and acceptance criteria for checking ferrite content in the weld overlay. Procedure prepared based on code / project specifications indicating the test procedure, measurements & acceptance criteria. Procedure prepared based on code / project specifications indicating the test procedure, measurements & acceptance criteria. - - This Procedure shall describe the method of dedicated personnel/storage/baking/Issue- type, quantity/ re-use, detail of logs/records/register and handling welding consumables based on applicable code/standards/specifications. It shall describe the equipments used, list of applicable codes and specifications, calibration method and frequency of calibration and acceptance criteria. The procedure shall also describe the atmospheric temp of stored materials, color coding details if any on the consumables. Including qualification & production tests, Tube to tube sheet rolling/welding and repair procedure (if any), Forming and heat treatment procedures (if any) , Perlite expansion and filling Procedure (if any). - Painting and /or Coating procedure including acceptance criteria , repair method , paint system and final colour. Detailed procedures for compliance with Contractor’s specifications, including duration of test, quality of test medium, confirmation of no leakage. Detailed procedures for compliance with Contractor’s specification, including control and calibration of electrochemical parameters, temperature preparation, method of data analysis, metallographic evaluation, acceptance criteria. Procedure for Positive Material Identification of fabricated equipment and piping. The procedure shall specify the scope, extent of testing, calibration of the instrument, operator skill requirements, elements that can be analyzed, acceptance criteria etc. Material Engineering Data / Manufacturing & Test Procedures, not covered in the above, that are required by the Contractor or identified by VENDOR for submission to Contractor. Report on performance/functional tests carried out in the factory to demonstrate the equipment suitability to fulfill the duty specified. This report to include certificates as appropriate, tests for over speed, balancing, shaft mechanical and electrical run out, and vibration. FAT reports on electrical and instrument control equipment shall include high voltage pressure tests and insulation resistance certificates. Report shall include the following: Description of how test was conducted , Method of calculating results, Acceptance criteria Calculations of results taking into account the accuracy of the results , Log of test readings signed by Contractor’s representative and third party inspection authority (when applicable) e.g. where applicable Vibration reports, noise report Complete unit/string test / package acceptance test report etc. specific to the equipment/product. Welder’s name, identification and positions to be recorded to code requirements with approval by third party inspection authority when applicable, using approved weld procedure. Certificates to state Contractor’s purchase order number, tag number (or other unique identification) to permit traceability of testing equipment, item or piping system. Supplementary marked-up piping isometrics shall be included when necessary to define extent of testing, those being verified by the Contractor, when required. Sheet 2 Preamble Page 12 of 14 PEC-EN-FRM-X-08623 Rev 2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ADNOC Classification: Need-To-Know # Document J13 Trial fit-up/ mock-up reports J14 Heat treatment records J15 NDE records (VISUAL/RT/DPI/MPI/EDDY CURRENT) J18 Rotor balancing report (dynamic/static) J19 Pressure test certificate (Hydro / Pneumatic/Leak) J20 Cryogenic test report J21 Proof load certificates J22 Nameplate rubbing/ photo J23 Inspection/ survey reports (including third party/ regulatory authority) J24 Fugitive emission tests (prototype & production) J25 Weld repair report J26 Routine test certificates for electrical equipments J27 Hardness test report J28 Ferrite test report J29 Charpy impact test results / DWTT test result J30 Operational torque test report J31 Functional test reports J32 Site acceptance test report J33 SIL certificates With safety manual J34 NACE certification J35 Corrosion test reports :HIC test report, SSC test report, IGC test report J36 Mechanical run test report J37 Positive material Identification (PMI) Test Report J38 EC Declaration/CE Marking / PED Certification J39 Preservation Records J40 Inspection Release Note J41 Non Conformance Report J42 Surface preparation and coating/ painting / FBE /Insulation inspection reports J43 Material Test Certificates for HVAC System Units and Sub-components J44 Hazardous Area E&I Inspection Report for Package Skid J99 Miscellaneous K01 MRB index K02 Manufacturing record book (MRB) K03 Technical installation operating and maintenance manual - index K04 Technical installation, operating and maintenance manual K05 Certifying authority release note K06 Technical Passport Index (if applicable) K07 Technical Passport (If applicable) K99 Miscellaneous M01 Schedule of manufacturer's commissioning spares (SPIR form) M02 Schedule of manufacturer's spares for 2 years operation (SPIR form) M03 Schedule of manufacturer's recommended insurance / capital spares (SPIR form) M04 Special tools list M99 Miscellaneous N01 Packing Marking & Shipping PROCEDURES N02 Packing and shipping schedule/ list N05 Detailed preservation and storage procedure N06 Detailed handling procedure complete with special lifting gear N99 Miscellaneous Codes for SDR Report covering trial assembly or mock up test for example Tube to tube sheet rolling/welding etc. Pyrometric charts or certificates confirming the heat treatment cycles have been conducted to Contractor’s requirements. Certificates to state Contractor’s purchase order number, item number and identification to permit traceability to the heat-treated component or materials. NDE Records to confirm that acceptable results were obtained, stating equipment used, standards followed, operators name in accordance with code requirements. J16 Material traceability records Location plans/records with an identification system cross referring to the individual material certificates. When applicable, material placement drawings shall be verified by the Contractor and/or third party inspection authority. J17 Calibration certificate Calibration certificate for inspection, measuring and test equipment . Each certificate to state equipment serial number and calibration validity. Calibration certificate for procured process control instruments. Each certificate to state Project tag number, serial number, applicable parameters in accordance with data sheet. Report indicating results / acceptance based on the approved rotor balancing procedure. Certificate of hydrostatic and/or pneumatic, Leak tests carried out. Report indicating results / acceptance based on the approved test procedure. Test certificates for all lifting equipment; e.g. hoists, cranes, wire ropes, shackles, hooks, pulleys and lifting beams. Certification to be to Contractor’s requirements and approved by the third party inspection authority, when applicable. 1. Rubbing or copy of nameplate and/or stamping. 2. Required for pressure vessels, heat exchangers and atmospheric tanks. 3. Submission must be legible and exhibit equipment tag number. Report shall indicate in detail inspection activities carried out by seller and acceptance / rejection based on the inspection findings. - Report mentioning the location and results after an agreed weld procedure. Certificate of routine tests carried out; e.g. no load losses. High voltage, insulation resistance, etc. when type tests have been carried out. Report to verify that allowable values as per Contractors specifications have been met, and test is conducted as per procedure. Issued by VENDOR when applicable Issued by VENDOR; in many cases the charpy impact results are included in the Material test certificates. - (This may be applied at Factory Acceptance or at site and may include part or whole of the item supplied depending on the application). - Certificate issued by the certifying authorities . confirming that the product complies with the safety integrity requirements as per IEC 61508. and provide safety manual Where NACE MR/01/75 is applicable, the statement of compliance and hardness results to be incorporated within the material certificate. Certificate / report issued by the certifying authorities confirming that the product complies with the testing practice as specified in requisition/specification: HIC , SSC , IGC ( as applicable ). EC Declaration of Conformity as required . Provide details of NoBo (if any Notified Body) involved in production process. if PED is applicable them NoBo shall certify for it. Preservation log , records with details. Issued by VENDOR. The report shall include the evidence of surface profile check, i.e. tested profile paper pasted with report along with certificate of compliance to the relevant codes and standards. Certificate shall confirm compliance with painting/insulation specification requirements and include pertinent data with respect to surface preparation paint system applied number of coats, thickness, etc. Material Test Certificates for the listed items. Inspection report produced by third party agency. This may be on design review, on product manufactured, on performance / calibration/testing etc. Certification data / reports, not covered in the above, that are required by the Contractor or identified by VENDOR for submission to Contractor. An index of all documents to be included in this document. The Index shall be submitted in advance of the main document (as indicated in the VDRL) to allow Contractor to evaluate the format and content of the main document. Shall contain as a minimum, ITP, Material certificates, hydrotest certificates, Hardness certificates, WPS\ PQR, Painting certificate, driver Certificate, GA drawing, O&M index, Approved Concession requests ,Balancing Certificates, etc. An index of all documents to be included in this document. The Index shall be submitted in advance of the main document (as indicated in the VDRL) to allow Contractor to evaluate the format and content of the main document. Manual shall include description of equipment, Installation Procedure, operating procedures for start-up including Set points, steady state, shut down, emergency and fault conditions, operating parameters, function of protective devices and controls, copies of all relevant cause and effect charts and block diagrams, and fault finding guidelines. Minimum data to be included as indicated in VDRL. Specific to CIS requirement Specific to CIS requirement Manufacturer Record Book (MRB) and other manuals, not covered in the above, that are required by the Contractor or identified by VENDOR for submission to Contractor. Other requirements like Preliminary , Final dossier, Technical data file( compilation of datasheets, specifications and other technical data for approval from regulatory authority / government (e.g.. ARH – Hydrocarbon Regulatory Authority of Algeria)) for Algerian projects. List shall indicate parts recommended by VENDOR and be defined by reference to cross sectional drawings and relevant parts list. Against each entry, price and delivery shall be given. The VENDOR shall complete Contractor’s Spare Parts List & Interchangeability Record (SPIR). List shall indicate parts recommended by VENDOR and be defined by reference to cross sectional drawings and relevant parts list. Each item shall be referenced by its original manufacturer’s name & part number. Against each entry, number of parts in operation, price and delivery shall be indicated. VENDOR shall complete Contractor’s Spare Parts List & Interchangeability Record (SPIR). List shall indicate parts recommended for insurance by Contractor and be defined by reference to cross sectional drawings and relevant parts list. Each item shall be referenced by its original manufacturer’s name and part number. Against each entry, number of parts in operation, price and delivery shall be indicated. The VENDOR shall complete Contractor’s Spare Parts List & Interchangeability Record (SPIR). List shall indicate those tools necessary for removing equipment from transport at site, plus those necessary for installation and maintenance equipment. Against each entry, a brief description shall be given and where necessary for clarify, a drawing shall be provided. Spares and maintenance data, not covered in the above, that are required by the Contractor or identified by VENDOR for submission to Contractor. Shipping, Packing and marking procedures must be adhered to determine the materials are going to ship as per local regulations and customs requirements , Also must follow the project specification and manufactures recommendations. For equipment shipping in more than one piece, a schedule is to be submitted which identifies all the major components of the package for use as a Check List at the receiving point to ensure all items have been received. Copy of document to accompany shipment. N03 Hazardous material shipping certificate In accordance with applicable regulations and requirements included in the Commercial Instructions to VENDORs. Typical Material Safety Data Sheets and TREM cards shall be provided in the main language of each country through which the goods will be shipped. N04 Erection, Installation, Pre-commissioning and Commissioning procedures Detailed description and procedures for installation of equipment to be supplied to be used at the fabrication site. Procedure shall include list of spare parts, special tools and utilities required, sequence of pre-commissioning/commissioning tests/checks to be performed on site and should include elements defined in sequenced procedure for start-up and fault guidelines. Copies of all relevant drawings shall also be included. This document shall also include detailed procedure of installing each Cathodic Protection material and complete procedure for testing and commissioning of Cathodic Protection system. The following information shall be included: 1. Lifting points 2. Lifting weights 3. Shipping break points for panels and switchboard assemblies 4. Erection match markings 5. Fixing points 6. Leveling procedures 7. Alignment procedures 8. Erection fasteners summary list 9. Details of any special unpacking/handling requirements shall be stated - - Handling, Shipping & Site Installation data, not covered in the above, that are required by the Contractor or identified by VENDOR for submission to Contractor. Sheet 2 Preamble Page 13 of 14 PEC-EN-FRM-X-08623 Rev 2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ADNOC Classification: Need-To-Know # Document S01 Fire and gas detection system layout S02 Hazardous area layout S03 Safety validation plan/report S04 Reliability Availability, Maintainability(RAM) S05 Safety Integrity Level(SIL) calculation(verification) S06 Noise study S07 Fire fighting Equipment Performance Data S99 Miscellaneous Q01 ISO 9001:2008 certificate Q02 Inspection & test plan Codes for SDR If in the scope of VENDOR, the layout drawing indicating location and type of detector with coverage circles. If in the scope of VENDOR, the layout drawing indicating hazardous area classification balloon around applicable equipments as per project specification. The SVP should cover 1. Compliance to IEC-61508 & IEC-61511 standards. 2. How Functional Safety Management will be implemented. 3. Safety Requirement Specification provided by Contractor. 4. How each phase in the Safety life Cycle will be implemented. 5. How Modification/Change will be handled and documented. 6. Typical Configuration of SIF's based on the SRS provided by Contractor. ( E.g. Typical voting, relay configurations) 7. Reliability calculations for these typicals. 8. List of all the assumptions made to calculate Proof test interval for the system. Document represent reliability & availability calculation and block diagram of the proposed facilty.It shall include assumptions, recommendations to improve availability. Study report representing outcome of SIL determination workshop or calculation performed as per recognized international standard or project specification Document represents noise mapping/calculation for the facility and represent calculated noise contour in geographically on layout. Data sheets representing operating limitations like flow ,through, pressure. Movements etc. Safety documents, not covered above, that are required by the Contractor or identified by VENDOR for submission to Contractor. For information only. Quality control plan shall be purchase specific, it shall contain as a minimum sequential activities including all test and inspections as well as associated ‘hold’, ‘witness’, ‘surveillance’, inspection/test’ and ‘review’ points for all parties, the activity to be inspected, the attributes/characteristics to be confirmed, the applicable acceptance criteria, the procedure to be followed, the responsible party and the verification record. Q99 Miscellaneous Quality Documents, not in the above, that are required by the Contractor or identified by VENDOR for submission to Contractor. Sheet 2 Preamble Page 14 of 14 PEC-EN-FRM-X-08623 Rev 2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} PROJECT: PROJECT SALT NG H2 Service AC or DC Voltage Phase Frequency (Hz) Operating Case Consumption kW Remarks Vendor to fill all the applicable details and mention “NA” wherever data is not applicable. 1) Flow rates for gases shall be reported in Nm3/hr. 2) Vendor to provide utility consumptions on not to exceed basis 3) Utility demand for decoking to be listed separately. ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 5 - UTILITY CONSUMPTION & ELECTRICAL LOAD LIST COMPANY PROJECT No. : 1060-2501 DATE: 19-May-2026 CONTRACTOR PROJECT No.: 25002 MATERIAL REQUISITION NO.: 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) Fluid Nitrogen Instrument Air Plant Air Cooling Water Steam (STL) Steam (STM) Consumer Flow Rate Flow Rate Peak-1 Min. Normal Max. REV. No: 0 Remarks granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Unique Pos ID Revision Number Load status (Estimated / Preliminary / Final) Unit / Plant area Construc tion Area / WBS Equipment Tag Electrical Equipment Tag Procured By Type of Equipment (Motor / Compressor / Feeder, etc.) Equipment Description Load Duty (C/I/S) Starter Type (DOL/VSD/ Power Feeder) Type (Normal / Emergency / Vital) Time for Emergency Service [s] Time for Vital Service [min] Estimated power of the driven machine at normal condition (At Pump input) - Pi [kW] Absorbed power at the Motor input (Col 16 / Efficiency of the Motor) - Pab [kW] Absorbed power for Heater & Other Electrical Equipment loads (except motor) [kW] Rated power (Nameplate) of the driven machine including design margin - Pr Number of Phases Rated Voltage [V] Frequency [HZ] RPM of Motor Switchgear tag feeding the load (Bus number) Efficiency Power factor Hazardous Area Classification Details Remarks 1 A Preliminary CA 10203 P40-K-4501 P40-KM-4501 Mech Motor Sump Pump I DOL Normal - - 8.50 9.44 - 11.00 3 415 50 CA003-SUB001-ES-005 - Bus-B 0.90 0.80 Zone-2, IIB, T3 1 Power Supply ATTACHMENT 5.2 - ELECTRICAL LOAD LIST Document Number Date Page 1060-2501-CA410-MR-MRQ-004 4/29/2026 1 of granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Revision UNIT NO. MOTOR / EQUIPMENT TAG NO. DESIGNATION/DESCRIPTION RATING Rated Voltage (Refer Note 2) Output (kW) FEEDER DETAILS Substation No. Tag No. Feeder Type RTD / BTD Temperature Scanner ** DCS Interlocks wired to MCC (Refer Note 3) ** MATERIAL HANDLING INTERLOCKS Interlocks to be wired to MCC / DCS / LP / PLC Start Stop LOCAL CONTROL STATION L/R and/or A/M Selection Switch * (LCS) Forward-Reverse * Speed-Raise/Lower * Ammeter Indications (Refer Note 4) Auto Start * Local Emergency Stop P. B. wired directly to MCC (Other than LCS) * ADDITIONAL CONTROLS Yes/No Reacceleration # Auto Restart * OPERATION MODE LIST Reacceleration Circuit MCC/DCS ** Thermostat Contacts (Heaters) * Yes / No *Local Load break switch Start * Stop * L/R and/or A/M Selection Switch * LOCAL CONTROL PANEL Forward-Reverse * Auto Start * Document No. Rev Date Published Page No 1) * Data to be furnished by Instrumentation (INS). Also any other requirement if mentioned in P & ID or elsewhere to be furnished by INS. Notes : ** Data to be finalised for the project by Electrical and Instrumentation jointly. # Data to be furnished by Process (PRC). 2) Abbreviations for Rated Voltage : i) L = Low Voltage upto 1000 V, ii) H = High Voltage above 1000 V 3) Abbreviations for Safety Interlocks : i) V = Vibration Switch, ii) P = Pressure Switch, iii) B = Belt Sway Switch, iv) Z = Zero Speed Switch, v) C = Pull Cord, vi) L = Limit Switch 4) Abbreviations for Indications on Local Control Stations / Local Control Panel : i) O = ON, ii) F = OFF, iii) T = TRIP, iv) R = READY TO START V) N = Speed Indication 5) Signal to DCS/ESD : H = Hard-wired, S= Through soft link (Hard-wired signal contacts for Process trip and Emergency Stop shall be "fail safe" i.e. "open on fault". The purpose of each feedback signal to be defined by INS in the Remarks column). In case the signals are from ESD and DCS both the same needs to be identified separately. 6) Apart from the signals which are related to process consumers, general failures/ trip signals associated with Electrical system shall also be listed and agreed with INS/ PRC department for interface with DCS. e.g. UPS, Battery Charger, Polarisation Rectifier, Power failure, DG set, FA system 7) Wherever Speed, Current or other analogue signal is required in DCS , EL to indicate the Range of parameter corresponding to 4-20 mA, in Remarks Column 8) INS to mark "Y (S)" where SIL requirements are required for relays in MCC feeders/VFD 9) Status : P=Preliminary and F=Final 10) In case of Caustic Chlorine projects, Interface Lists for Rectifier and Pol. Rect. (as per respective spec) shall be attached to this Op Mode List. Start Permissives/Process trip* Ammeter * Indications (Refer Note 4) * Yes / No Local Starter Remote L/R and/or A/M Selection Switch Auto Emergency Stop (Note 8) (Note 8) Process Trip DCS / ESD (CONTROL ROOM) * Note 5 VFD INTERFACE # Signal from DCS/ESD Signal to DCS/ESD Start Forward-Reverse VFD Speed Control (4-20mA) Running Status (ON / OFF) Auto/ Manual Status Fault Status Ready to Start Energy (Wh) Power (kW)(4-20 mA) VFD speed indication (4-20 mA) (Note 7) Analog Signals (4-20 mA) (Note 7) Yes / No VFD Required Field/Substation VFD location Purpose of VFD (Soft start/Speed Control) CT/VT/CP Application( Const. Torq. /Var.Torq./Const. Power) Yes / No Bypass required RPM Speed Range Max. Allowable deceleration time secs Electrical/ Braking Mechanical Acceleration time secs STATUS P =Preliminary / F =Final Remarks granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 Attachment-6 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 1 of 17 CONTRACTOR PROJECT NO. 25002 Supplier QUALITY REQUIREMENTS COMPANY : ADNOC- TAZIZ MATERIAL / INQUIRY / PURCHASE REQUISITION No. PURCHASE ORDER NO. : INQUIRY ORDER TITLE : 1060-2501-CA220-MR-MRQ-002 : Material Requisition for Chlorine Gas Compressor (CA221-KC-050/ CA222-KC-050) THIS DOCUMENT IS A CONTRACTUAL RECORD OF AGREED QUALITY REQUIREMENTS OF THE PURCHASE ORDER 1. SUPPLIER QUALITY SYSTEM − The Supplier shall operate a Quality Management System which meets the requirements ISO 9001:2015 and ISO 9004, "Quality Management Approach” Standard together with any amendments/supplement’s revisions thereto. Purchaser may opt to audit the systems prior to the placement of order. − CONTRACTOR and/or COMPANY reserves the right to audit the systems of Supplier or SUB-Supplier prior to the placement / during execution of the order. − Supplier shall provide access to the Purchaser / their nominated representative and COMPANY / their nominated Representative to all premises where manufacturing / fabrication is carried out, including those of his sub-supplier, for the purpose of audit, surveillance, inspection, or release. Required support should be provided during these visits. 2. PRE-AWARD AUDIT BY PURCHASER / OR COMPANY − Pre-award Audits/Shop Audits will be undertaken based on any needs identified as a result of the reviews conducted on Supplier/Suppliers Quality Management System prior to contract award. The Project Quality Manager and /or Project Quality authority in charge shall predetermine the requirement of such audits based on reasonable evidence of major deficiencies to the Supplier’s /Suppliers systems and controls. − The Pre Award Audit /Shop Audit shall determine the level of implementation and effectiveness of the Supplier’s Quality Management System (QMS) and provide feedback on necessary corrective actions which shall be made a mandatory condition of award. − CC7 Purchaser QMS evaluation will be used during the audits to assess the Supplier /Suppliers QMS. 3. POST AWARD AUDIT BY PURCHASER / OR COMPANY − Post-award audits shall be undertaken where preceding reviews/evaluations have indicated major deficiencies to the Suppliers/Supplier’s QMS or where the criticalities of the equipment warrant an audit. Any additional or follow-up /post audits can be carried out at the request of CONTRACTOR. − Any additional or follow-up/post award audits can be carried out upon request of COMPANY. − Post order stage design audits will be conducted during engineering phase and quality audit during manufacturing phase as applicable − Company may be participating in post award Audits 4. Supplier QUALITY DOCUMENTATION − The Supplier shall submit the following documentation to ensure that inspection activities are substantially and effectively contributing to the quality. All inspections shall follow the Material Certification and Inspection Class requirements of the Purchase Requisition & Approved ITP Specific Project Quality Plan (Narrative Type) Inspection and Test Plan Quality Control (QC) Procedures Check Applicable Boxes granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 2 of 17 CONTRACTOR PROJECT NO. 25002 − The Supplier’s Specific Project Quality Plan shall describe the application of the Corporate Quality System to the works, and any extension or adaptation necessary to meet the specified Contract requirements. The submission of the Supplier Corporate Quality Manual as a substitute for a Contract Specific Project Quality Plan shall not be recognized as fulfilling the Project Quality requirement. The submission of the specific Project Quality Plan shall be as per the schedule given in Supplier Document Requirement List (SDRL). The Table of Content (TOC) for the Specific Project Quality Plan shall be in accordance with the latest elements of ISO 9001 standard applicable to the Contract and Scope of Work. − The Supplier’s Inspection and Test Plan (ITP) shall include space for Purchaser and COMPANY to advise inspection Hold/Witness points and whether the inspection will be by Sub-supplier, Supplier, Purchaser, or COMPANY. The level of inspection specified in the ITP shall reflect the Criticality Rating. The Supplier shall indicate on the ITP all surveillance that Supplier will carry out at Sub-supplier’s activities. A typical Inspection & Test Plan is shown in Annex- 7. Suppliers shall submit their ITP in Project specific template. Refer 1060-2501-ST000-QA-SPE-003 Appendix 2 − The QC Procedures shall be basically Supplier’s procedures incorporating Contract/Purchase Order specific requirements. − The Supplier’s ITP and QC Procedures shall have reference of “major” Sub-suppliers’ Quality Control Plans and QC Procedures, as applicable. − The Supplier shall not start any fabrication activities without approval of relevant Inspection and Test plan and Procedures at least in code 2 without any major comments. 5. KICK OFF MEETING (KOM) − Post-award kick off meeting required (At Purchaser’s Home Office) − Purchaser will advise a mutually convenient date for the KOM − Refer 1060-2501-ST000-QA-SPE-001 as per sec 13.8 for details of KOM requirement. 6. PRE INSPECTION MEETING − Pre Inspection Meeting shall be conducted for applicable PO as per requirement specified in 1060-2501-ST000-QA-SPE-001 as per sec 13.9 and Appendix-7 − Pre-Inspection Meeting required (At Supplier / sub-supplier works). Refer to Annex- 3 for details − Supplier shall provide an advance Inspection notice for Pre-Inspection Meeting as per Annex- 5 of this SQRF. The supplier shall notify Purchaser to attend PIM at least 4 Weeks in advance. − A Supplier Pre Inspection Meeting Check List of approved minimum submissions (as per Annex- 2 of this SQRF) shall be furnished by Supplier and Agenda shall be as per Annex-3 of this SQRF. − Fabrication/Production shall commence only after conducting the PIM. − Pre-Inspection Meeting requirements for Major SUB-Supplier will be agreed during KOM granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 7. NOTIFICATION OF HOLD/WITNESS POINTS TO THE PURCHASER Definitions For Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 3 of 17 CONTRACTOR PROJECT NO. 25002 - A = APPROVE” A point at which relevant documents or test results shall be approved by the Concerned party per the approved Inspection & Test Plan (ITP) prior to proceeding with further activities. - R = REVIEW” A point at which relevant documents or test results shall be reviewed by the Concerned party per the approved Inspection & Test Plan (ITP) prior to proceeding with further activities - H = HOLD An Inspection point, at which the concerned party shall perform 100% inspection & clear the activity as per the approved Inspection & Test Plan (ITP). No further activities shall proceed without prior written permission. Inspection Notification is mandatory. - W = WITNESS (100%) An inspection point at which the concerned party shall witness the activity as per the approved Inspection & Test Plan (ITP); Inspection Notification is mandatory. The MANUFACTURER / VENDOR shall: • Not proceed the activity until the notification time agreed is lapsed. • Proceed with the activity if COMPANY abstained without any information. In this case, the CONTRACTOR shall inform COMPANY immediately via fax or e-mail. - WR: WITNESS RANDOM An inspection point at which the CONTRACTOR / COMPANY shall witness the activities as per the approved Inspection & Test Plan (ITP). Items selected at random from the inspection lot (of each specification and dimensions) that are to be witnessed as per the approved Inspection and Test Plan (ITP), witness point (as a minimum) shall be carried out. - M: Monitoring An Inspection point, at which the CONTRACTOR / COMPANY will visit any work to inspect the activity during processing as per the approved Inspection & Test Plan (ITP). - The Supplier shall provide a minimum of not less than 14 days’ notice of planned inspection visits and not less than four (4) weeks’ notice for Factory Acceptance tests (FAT) “hold” and “witness” points. - Inspection Notification Format shall be as per Annex-5 of this SQRF. - All the Inspection Notification & Look ahead schedule shall be as per the Requirements Stated in 1060-2501-ST000-QA-SPE-003 sec 5.5 8. Deviations / Concessions − The Supplier shall issue the relevant forms to apply for Technical Deviations / Concessions, if any, and shall obtain CONTRACTOR / COMPANY approval prior to implementation. 9. INSPECTION DOCUMENTATION Inspection documentation requirements are identified in the Supplier Document Requirements List (SDRL) attached to the Inquiry/ Purchase order. Any additional documentation required by the Inspection and Test Plan shall also be prepared by the Supplier. Inspection documentation, & MRB shall be compiled on an on-going basis and shall be available for audit or inspection by Purchaser’s personnel and/or by their Nominated Representative as well as COMPANY or their Nominated representative at the Supplier’s premises. All documentation shall be traceable, legible and in strict compliance with Contract and Project Requirements. All certificates/ Documents shall be in the English language or include an English translation. See Annex-6 of this SQRF for guidelines on submission of final documentation. Material Certification shall be in accordance with Project Specification and relevant requirement of EN 10204:2004 as detailed below: The content of the MRB index shall be as per Annex-6 of this document. Documents/ Records for MRB shall be compiled on progressive basis. Suppliers shall obtain approval of MRB index prior to the inspection granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 4 of 17 CONTRACTOR PROJECT NO. 25002 10. CODE / CERTIFICATION The supplier is fully responsible for obtaining all necessary third-party approvals as required in applicable codes as below (or any other code as applicable). The Supplier shall confirm with Purchaser, the applicable editions of the Codes to be followed. All specifications and publications shall be the current issue (latest version or edition) at the date of the Contract, unless otherwise specified. 3.2 3.1 2.2 2.1 Certification requirements are marked as minimum required as per 1060-2501-ST000-QA-SPE-002 and refer to the MR Section of Material certification and datasheet U Form - ASME Section VIII Division 1 U2 Form - ASME Section VIII Division 2 ASTM CENELEC / IEC/IECEx / ISO / UL / TEMA-R/C / API / Others (if Applicable) 11. INSPECTION CLASSES & CRITICALITY RATING As a minimum Purchaser shall carry out inspections(s) per the Inspection Class indicated below (for minimum requirements of Inspection Classes see Annex -4). Inspection: Class I Class II Class III Class IV Criticality: Rating1 2 3 4 Note: In case of the Inquiry / Purchase requisition having products with more than one inspection Class then it shall be addressed separately in an attachment to the SQRF 12. Attachments to SQRF Annex - 1: Additional ADNOC Project Quality Requirements Annex - 2: Pre-Inspection Meeting Check List Annex - 3: Pre-Inspection Meeting Agenda Annex - 4: Class of Inspection Annex - 5: Inspection Notification Annex - 6: Guidelines for Compilation of MRB Annex - 7: Inspection and test Plan Prepared: Signature Date: Ahmed Shaikh ASK 23-04-2026 QC Engineer granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 5 of 17 CONTRACTOR PROJECT NO. 25002 Annex 1 - to Supplier Quality Requirement Form Project Quality Requirements 1. The following documents are required to be submitted by Suppliers as part of their bid package (the Purchaser shall be informed, if the Product or System is new to the Supplier): • All submittals required by Supplier Document Requirements List (SDRL). • Copy of ISO 9001:2015 or latest version certification of Quality Management System and a copy of Quality Manual. • List of proposed sub-suppliers/suppliers and their scope of supply. • Copy of typical Inspection and Test Plans, QC Procedures etc. • Copies of other approval certificates e.g., API 6D, API 5L, API 5LD, TUV etc. • Copies of Certificate of Authorization e.g ASME(U/U2/PP), API(s), ATEX, IECEx etc • Audit schedule for previous 12 months (planned and completed). 2. The following documents are required to be submitted by Suppliers post purchase order award: • All submittals required by Supplier Document Requirements List (SDRL). • Specific Project Quality Plan shall be submitted within 15 days from the effective date of PO Placement. • Inspection and Test Plan. The pro-forma/format for each inspection stage shall preferably be attached to the Inspection and Test Plan. See Attachment- 8 for a typical Inspection & Test Plan. • Quality Control Procedures. 3. Quality Control of Fabrication Material certification, color coding, receipt inspection, storage and material issues shall be strictly controlled to exclude rogue materials from equipment, plant, and fabrications. The supplier shall organize the manufacturing processes so that material identification and traceability is ensured at all stages. The following shall be documented and implemented via auditable fabrication procedures: • Material Procurement – Suppliers purchase orders shall specify that component material certificates are shipped with suitably marked materials. • Material Certification and Identification – In general, material certification shall be in accordance with ADNOC specification and EN10204 or where specifically stated in the relevant COMPANY Publications. Suppliers’ material receipt procedure shall include identifying that materials heat / lot / batch numbers are suitably marked on product and correlate with material certificates; Material certificates shall be in the original or certified true copy of the original attested by Mfr./ Processor or Inspector • The Supplier shall carry out Positive Material Identification (PMI) for all SS & Alloy Materials (of parent material & welds) as applicable and as per Guideline For Positive Material Identification of Equipment and Piping (1060-2501-ST000-QA-GDL-001). • Material Receiving Inspection and Testing – Supplier’s receiving inspection procedure shall ensure that incoming materials are not used or processed until they have been inspected or otherwise verified; Verification of certificates against heat/batch numbers or other markings on Bulk Materials (piping, electrical, civil, etc.); • Material Storage – Materials shall be identified and segregated by material grade and stored above ground. Necessary precaution shall be taken to minimize contamination of all CRA materials; CS and SS/Alloys shall not be stored / packed in the same location or box. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 6 of 17 CONTRACTOR PROJECT NO. 25002 • Welding Consumables – Supplier’s procedures for material receipt, identification traceability and tagging in addition to the baking, handling and control of welding consumables shall be submitted for Purchaser approval (as applicable) and shall be strictly followed. • All material and welding consumables supplied by Supplier should be certified in accordance with Company requirements. COMPANY Standard requirements shall be followed for the Welding Procedure Qualification and Welder Performance Qualification. • Fabrication / Assembly – Material grades shall be kept separate and identifiable in the fabrication / assembly shop until such a time that the fabricated / assembled item is complete and the likelihood of rogue materials being substituted is minimized. • Good housekeeping shall be maintained on the production shop floor and storage areas. • Cleanliness / Tightness / Preservation / Coating/ Packing / Transportation – All these requirements shall be indicated in Supplier’s QC Procedures. Tightness requirements shall include flange protection, use of proper gaskets, employing correct torquing methods etc. Supplier shall give special attention to the cleanliness after hydro-test, any re-work needed at Site due to improper cleaning shall be at Supplier’s cost. • RT Films shall be electronically archived through as system such as radiographic digitalization for all fabrication and site construction activities which shall be in acceptable Quality level to the extent of COMPANY satisfaction and shall be following international norms and good practices, as applicable. RT Digitization is applicable for both Piping (shop and site Welds) • Major/ Critical Welding repairs on pressure containing parts shall need Purchaser/Company approval. 4. Supplier Non-Conformance System Supplier shall submit his non-conformance control procedure for approval to Purchaser prior to start of work. To enable Purchaser to verify Supplier Non-Conformance follow up and close out, Supplier shall issue a copy of all Suppliers internal Non-Conformance Reports to Purchaser within 2 working days of a Non-Conformance Report being raised. Where corrective action includes repair and or rework, Purchaser shall approve Supplier repair / rework procedures prior to Supplier commencing the repair and or rework in line with Project requirement. 5. Supplier Responsibilities If a Supplier and/or Sub-Supplier audit is deemed necessary by the purchaser/COMPANY, the purchaser shall notify the Supplier accordingly. At a minimum, the Supplier and/or SUB-Supplier shall ensure the following • Supplier shall be responsible for the Quality of the supplied materials or Equipment. The Supplier’s responsibility may not be delegated without the express written consent of the PURCHASER’s representative. • PURCHASER/COMPANY shall be entitled to have their representatives present at all locations where Supplier and/or Sub-Supplier s are engaged in work at any time to review all aspects • Suppliers shall provide all necessary equipment, access, labor, instruments and reference documents/drawings to enable the carrying out of such inspection and testing • The monitoring and inspection by PURCHASER and COMPANY does not relieve the Supplier of the obligation to provide their own Assurance/ Quality Control and the provision of a guarantee for all materials, quality of workmanship and performance. • If any inspection or test directed or performed by the PURCHASER and COMPANY, or by another party under the direction of the PURCHASER/COMPANY, reveals any defects in the Suppliers work, Supplier shall bear the cost of the inspection and testing required correcting such defects • Any defects revealed at site due to manufacturing process shall be rectified by Supplier at no cost to PURCHASER within 2 weeks of notification. • SUPPLIER shall provide full access to inspector, shall allow to take pictures and video necessary for presentation of the Inspection reports • Supplier shall be held responsible for any damage incurred while items are under Supplier’s possession during storage, shipping and handling. • Responsibility for controlling sub-supplier lies with the Supplier irrespective of any inspection performed by or on behalf of the Purchaser or the COMPANY. It will also be the Supplier granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 7 of 17 CONTRACTOR PROJECT NO. 25002 responsibility to ensure that all requirements relevant to the sub-order are accurately reflected and that all documents produced by their sub-vendors comply with the requirements of the Purchase Order • Where a sub-supplier will be involved, the Supplier shall be required to distribute all the Purchase Order requirements, technical specification, and Project formats to the sub-vendor as part of the order to sub-vendor. The purchaser shall review sub orders to ensure relevant Purchaser / COMPANY requirements are passed on the sub-Suppliers. • Supplier representative should be present at sub-supplier location for Inspection as per Inspection Test Plan (ITP) • Supplier shall provide access to Purchaser / COMPANY Inspectors to take Photographs inspection related items during Inspection/Surveillance. 6. Inspection Release Prior to the call for final inspection and product release, the Supplier shall ensure that: 1. All documents (drawings, data sheets, calculations, procedures, method statements) are approved by Purchaser. 2. Suppliers shall ensure that the appropriate preservation and protection measures have been undertaken. 3. All inspections, examinations, and tests as per approved ITP are completed with satisfactory results and documented. 4. All Test reports and material certificates are available, reviewed and approved. Suppliers to submit reviewed and approved manufacturing and test reports, prior to issuing the inspection (or shipping) release. 5. Product surface protection is complete (varnish, paint, coatings, insulation, fireproofing as applicable). 6. All Non-conformance Reports are closed out. (Supplier NCR’s and Purchaser NCR’s) 7. All outstanding technical queries, concessions, deviation requests are fully closed out by Purchaser and the inspector is aware of the final approved document status. 8. All Punch points must be closed by Supplier before issuing IRN where applicable. Any open points required Purchaser / Company approval. Product inspection release shall be documented by Purchaser’s inspector or representative on satisfactory completion of all activities including FAT, tagging/marking, preservation & packing. Inspection release note shall be issued by Project Quality Engineer. The shipping release process shall be initiated after the issue of the inspection release note. 7. Material certificates and Traceability Material Test Certificates and Manufacturer Test Reports shall be traceable to each item within Supplier’s manufacturing dossier and shall be part of QA/QC Data Book. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Project Title ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 8 of 17 CONTRACTOR PROJECT NO. 25002 Annex 2 – to Supplier Quality Requirement Form Pre-Inspection Meeting Check List (Checklist to be completed before Notification for PIM) EPC OF PROJECT SALT FACILITIES Contract No. XXX Equipment Purchaser Supplier XXX CC7 EMIRATES ENGINEERING SOLUTION Prepared by / Title Date Proposed PIM Date Sr. Select ITEM Rev. 1 2 3 4 General Arrangement Drawings & Detailed Drawings, Engineering calculations Manufacturing Procedures and Post Weld Heat Treatment Procedures (as applicable) Supplier and Main Sub Supplier Specific Project Quality Plan (narrative), ITPs, Manufacturing Schedules etc. Weld Maps identifying all the seams and applicable NDT for each seam. 5 WPS/PQR & Painting Procedure 6 NDT Procedures (RT, UT, MT, PT), Inspection personnel qualification & certifications, etc. 7 Positive Material Identification Procedure 8 Leak Test Procedures 9 Key Deliverables like FAT, IFAT procedures etc. as per approved ITP for all disciplines 10 Type Test certificate 11 Any other Procedures (as per Contract) 12 Sub supplier Lists 13 14 MRB Index Notes: Technical Clarification/deviation /Concession Request, if any Submitted (Yes / No) Approval Status (By CC7 & “ Company ”) Comments 1. The above checklist is to be completed by the Supplier. The Supplier shall attach this list along with its notification for attending the Pre-Inspection Meeting (PIM). The relevant documents shall have approval status prior to holding the PIM. 2. Definition of Terms: • ITP : Inspection and Test Plan • WPS : Welding Procedure Specification • PQR : Procedure Qualification Record • RT/UT/MT/PT : Radiographic Testing/ Ultrasonic Testing/ Magnetic Particle Testing/ Penetrant Testing • PO : Purchase Order • NDT : Non-Destructive Test • FAT : Factory Acceptance Test • IFAT : Integrated Factory Acceptance Test granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 9 of 17 CONTRACTOR PROJECT NO. 25002 Annex 3 – to Supplier Quality Requirement Form PRE-INSPECTION MEETING AGENDA SUBJECT: PRE-INSPECTION MEETING MEETING DATE: LOCATION: CONTRACTOR: CC7 (To be updated as per Contract) SUPPLIER: COMPANY: ADNOC-TAZIZ (To be updated as per Contract) The Following items (as a minimum) shall be discussed and concluded during the PIM. CONTRACTOR /VENDOR shall prepare and submit the records of meeting notes to COMPANY Review and endorsement. 1) HSE induction; HSE program, HSE policy and Safety Moment. 2) Introduction of participants; PIM Objectives, Brief Overview about VENDOR Organization 3) Review of Purchase Orders & Appendices to verify completeness and confirmation to contract specifications, procedures, drawings etc. 4) Acknowledgement of P.O by VENDOR, Review Salient Sections of Purchase Order and verify scope of supply, Review specifications, codes, standards procedures. 5) Records of formal exceptions/deviation taken and agreed to the purchase order 6) Review of Production Schedule, and Inspection Look Ahead Schedule. 7) Quick Shop tour by all participants. 8) Confirm contacts and methods of communication for Inspection Notification for Hold & Witness points, Witness Random. Discuss process of issuing Inspection Notification. 9) Review of VDRL Documentation against VENDOR Document register and their approval. Include status review of sub-VENDOR documents. 10)Discussion on CONTRACTOR and/or COMPANY comments on PQP, if applicable. 11) Discussion on CONTRACTOR and/or COMPANY comments on the Project specific Organization Chart for Quality. 12) Inspection and Testing. Testing requirements vs. capabilities, Raw Materials, Sub-VENDOR processes & manufacturing / testing locations. 13) Review of implementation of MAUNFACTURER/ VENDOR’S Quality System, Organization, Control & adequacy on Sub-VENDORs, Verification of QMS/ASME/API certification as applicable. 14) Discussion on CONTRACTOR and/or COMPANY comments on the Personnel qualifications against the applicable standards and specific project requirements if any for Welding, NDE, Painting, and IECEx Certification. 15) Discussion on CONTRACTOR and/or COMPANY comments on the Manufacturing Procedure Specification and Qualifications (if applicable). 16) Review & discuss on approved sub-VENDOR list against COMPANY AVL (No deviation to the AVL is permitted), Identify the communication of Project Specifications to Sub-VENDORs, Review the control exercised on Sub-VENDOR. Review Sub-VENDOR scope, ITP and release mechanism. 17) Use of Stock items if any List of stock items, source of stock items. 18) Certification Requirements for PO Material. 19) Review and Final Mark Up of MANUFACTURER/ VENDOR Inspection and Test Plan, confirm it covers full scope of supply and confirm Hold, Witness, Surveillance Points, reference and acceptance criteria including applicable reports and certifications. 20) Discuss process in event of Concession being required/requested. 21) Discuss Process in event of issue of Non-conformance, Disposition of any Non-Conforming Product. 22) Repair & Information to purchaser and approvals. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 10 of 17 CONTRACTOR PROJECT NO. 25002 23) Project/ PO Audit at VENDOR/Sub-VENDOR Location during execution. 24) Any language and translation issues. All documents to shall be in English. 25) Review requirements for Manufacturing Record Book (MRB) and electronic Deliverables. MRB Index Approval Hardcopy & Soft Copy. 26) Verify Specific Inspection and testing requirements such as NDE/PMI/Ferrite/Heat treatment/ Painting/Helium leak testing/FE testing/FAT requirements, Storage, Preservation and Packing, base line survey, etc. 27) Third Party Inspection/ Resident Inspector and their access at VENDOR and Sub-VENDOR Location, also provide office and communication means. 28) SPIR (Spare Parts Interchangeability Record) forms to be filled by VENDOR complying with COMPANY requirements. 29) Discuss Inspection release and Punch listing requirements and formats to be used during Inspection, 30) Quality surveillance tour covering manufacturing facilities, testing facilities, Material traceability, handling and storage and checking of Calibration status of Measuring and test instruments. 31) Review of latest QMS Audit Report, Review of Lessons Learned etc. 32) Areas of Concern, and any other business 33) Produce Report/Minutes Recording Pre-Inspection Meeting and forward to Project Office granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ADNOC Classification: Internal ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 11 of 17 CONTRACTOR PROJECT NO. 25002 Annex 4 – to Supplier Quality Requirement Form Class Inspection The minimum requirements for Inspection Classes generally are but are not limited to those stated below. The exact details shall be as per the approved Quality Control Plan/ ITP/Project Specifications A. Class I Full stage inspection carried out progressively from commencement of manufacturing to final acceptance and shall include: ‣ Attend Pre-inspection Meeting ‣ The following inspection activities shall be carried out for review /witness and hold based on the COMPANY approved ITP. ‣ Inspect raw material and review related documentation including certification. Review and endorse all Drawings and Design calculations where applicable. ‣ Inspect prefabrication -- layout, cutting, forming, machining and other preparations. ‣ Inspect fit up, alignment, and assembly. ‣ Stages Wise Inspection: Review & Verify WPS/PQR/WQR, Review NDE operators’ qualifications to ASNT level 2, Review and Witness NDE procedures, Review Radiographic films and provide Interpretations, Review and Verify any other special processes. ‣ Inspect internal cleaning. ‣ Perform in-process and final dimensional checks for size, location, orientation and configuration ‣ Witness acceptance testing (hydro, performance, NPSH, etc.) ‣ Perform final visual check. ‣ Examine paint/coating preparation and final surface condition. ‣ Inspect painting, tagging and prep for shipment. ‣ Review QC documentation package - including concession requests. ‣ Review and endorse final ITP, all quality activities and test certificates B. Class II Specific stage inspections of a piece of equipment or materials or random batch inspection of bulk materials during manufacture and final inspection of equipment prior to shipment and shall include: ‣ Attend Pre-Inspection Meeting ‣ The following inspection activities shall be carried out for review /witness and hold based on the COMPANY approved ITP. ‣ Inspect raw material and review related documentation including certification. ‣ Inspect fit up, alignment, and assembly ‣ Witness/verify NDE, welding and other special processes ‣ Inspect internal cleaning ‣ Perform in-process inspection as needed ‣ Perform final dimensional checks for size, location, orientation and configuration. ‣ Witness acceptance testing (hydro, performance, NPSH, etc.) ‣ Perform final visual check ‣ Examine paint/coating preparation and final surface condition. ‣ Inspect painting, tagging and prep for shipment ‣ Review QC documentation package - including concession requests granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} C. Class III ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 12 of 17 CONTRACTOR PROJECT NO. 25002 Final condition or ‘As Built’ examination(s) and test(s): Inspection may be on one or more pieces of equipment or on a random batch selection of bulk materials and shall include: D. Class IV ‣ Informal Pre-Inspection Meeting(If Required) ‣ The following inspection activities shall be carried out for review /witness and hold based on the COMPANY approved ITP. ‣ Perform final dimensional checks for size, location, orientation and configuration. ‣ Review acceptance testing (hydro, performance, NPSH, etc.) See Note 2. ‣ Perform final visual check Review and acceptance of the Manufacturer’s or Supplier’s inspection records including material test certificates. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ADNOC Classification: Internal SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 13 of 17 CONTRACTOR PROJECT NO. 25002 Annex 5 – to Supplier Quality Requirement Form Inspection Notification Item Description: Inspection Level: From: Fax No.: E-mail: Notification To: COMPANY CONTRACTOR Notification No.: Date: Designation Name Fax No. E-mail Inspection coordinator Project Engineer Project Quality Engineer TPI Representative Project Quality Manager * Detailed Description of the item under test to be mentioned below: ITP reference number: ITP Activity Numbers/Stages offered: Type of Inspection: Pre-Inspection Meeting Stage- Inspection Factory Acceptance Test Final Inspection Details of Inspection: Notice: Inspection Location: Preliminary Notice Final Confirmation P. O. (Main) P. O. (Sub) PURCHASE ORDER (MAIN) PURCHASE ORDER (SUB) Main Supplier : Sub Supplier : P.O. No. : P.O. No. : Address : Address : Contact Person : Contact Person : Phone : Phone : E-mail : E-mail : Fax : Fax : Inspection dates : Inspection dates : Inspection & Inspection & Test Test Plan Ref. : Plan Ref. : Item/Material : Item/Material : Final Inspection / Stage Inspection Final Inspection / Stage Inspection CONTRACTOR: Hold Witness CONTRACTOR: Hold Witness COMPANY: Hold Witness COMPANY: Hold Witness COMMENTS: NOTE: REVIEW OF DOCUMENTS FOR PREVIOUS STAGES AS PER ITP SHALL BE OFFERED DURING THE ABOVE INSPECTION/TEST TO CONTRACTOR INSPECTOR AND COMPANY INSPECTOR. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 14 of 17 CONTRACTOR PROJECT NO. 25002 Annex 6 – to Supplier Quality Requirement Form Guidelines for Compilation of MRB Within two-four (2-4) weeks of purchase order award, the Supplier shall submit to CONTRACTOR a proposed "MRB Index". The MRB shall contain at least, all documents as agreed and not limited to, the following items: 1. Purchase requisition including data sheets. 2. Purchase order "PO" (un-priced) 3. As-built drawings and shall be provided with review, validate, and approval provisions. 4. Design calculations provided with review, validate, and approval provisions. 5. All documents as per agreed list i.e. Data sheets, GAD’s, and drawings etc. 6. Inspection and test plans (ITPs). 7. Manufacturing procedure specifications (MPS). 8. Welding logs and weld maps. 9. Welding procedure specifications (WPS's) and procedure qualifications records (PQR's). 10. Non-destructive test (NDT) procedures / records. 11. Hydrostatic / pressure test procedure / records. 12. Leak tightening / pneumatic, fugitive emission tests …etc., procedures (as applicable) 13. Heat treatment procedure / records 14. Painting / coating records and test certificates. 15. Cathodic protection system, as-built documents, and all related testing and commissioning records (as applicable) 16. Material test summary and traceability supported with Material Test Certificates (MTC). 17. Testing procedures and test results 18. FAT / SAT (Factory / Site Acceptance Tests) procedures and certificates. 19. All Schedules, Spare List, Preservation Procedures, Operation and Maintenance Manual 20. Sub-orders index and orders. 21. Inspection release notes (IRN). 22. Master log / register of NCR's and analysis of NCRs. 23. Technical deviations (TDs). 24. Packing, preservation, & handling procedure. 25. Final product certificates such as "Certificate of Conformity". Close out report including all Quality concerns and all lessons Learned covering both positive and negative aspects. Within three (3) weeks of issuing final IRN, the Supplier shall submit to CONTRACTOR the final MRB as per the approved index. • All documents forming part of the Manufacturer Data Book are to be provided both in the original native format (e.g. Word, Excel, CAD, etc.) and in PDF format. • PDF files shall be generated from the native files, shall be fully searchable, and include bookmarks that reflect the structure and contents of each binder. • The first page of each PDF shall be signed (scan of wet signature or acceptable digital signature). • Where the Manufacturer Data Book for one item of equipment is split into several binders, one separate bookmarked PDF file shall be issued for each binder. • One (1) complete hard-copy set of the Manufacturer Data Book shall be provided in binders, as part of the mandatory documentation required by ADNOC. • In addition, a complete electronic set of the Manufacturer Data Book (PDF and native files) shall be delivered on portable SSD(s), in accordance with the applicable MDR / Vendor Document Requirement. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 15 of 17 CONTRACTOR PROJECT NO. 25002 The final documentation shall be compiled, into Manufacturing Record Book (MRB), as below: • The MRB shall include all documentation relating to the manufacturing/production processes involved in the supply of the equipment or material, such as, analysis of raw materials, production inspection and testing reports, expediting and shipping and correspondence related to the above. One MRB containing original or certified as original documents is required and 2 sets of hard copies. • The MRB shall be compiled as per the approved MRB index. • The electronic/CD-ROM/DVD/Portable Hard Discs (10 copies) formats shall be submitted • All the documents which require to be included in MRB, will be included in SDRL • Optical Character Recognition (OCR) shall be applied for MRB where possible to enable search within the PDF file. • Hard copies of MRB shall be submitted only after the approval of Electronic copies without any comments. • The documents included in the MRB shall be original or certified original endorsed by Supplier Quality Engineer. • All ITPs and procedures included in the MRB shall be in revision 1 approved in code 1. • Two (2) weeks prior to start of fabrication, the Supplier shall submit the index of MRB and for Purchaser’s approval. The contents and details of this final documentation shall be discussed at the Pre-inspection meeting (if held). • The final documents shall be compiled progressively during the course of the manufacturing program. These documents shall represent the product in the as-built condition and shall be submitted to Purchaser for review and approval, upon completion of all manufacturing and test activities. • MRB shall be presented to the Purchaser’s inspector for acceptance during the final inspection of equipment/materials. The technical acceptance of equipment/materials at the final inspection stage shall be withheld, if the MRB has not been presented for acceptance in time. Hard Copies requirements Hard copies of all handover documentation must be on Metric size paper and bound in sturdy white binders. International standard sizing listed below shall be applied. SIZE DIMENSION (mm) A4 210 X 297 A3 294 X 420 A2 420 X 594 A1 594 X 841 All documentation presented as print material shall utilize paper of suitable quality for long term storage (minimum acceptable quality of paper: 80 g/m 2 ). All documentation shall be of a suitable quality to provide clear, legible reproduced copies and shall be suitable for microfilming. All documentation shall be bound in A4 size binders. Drawings shall preferably be reduced to A3 size; however, if larger size drawings are required for clarity, they shall be folded and placed in clear plastic sleeves within the binders. The binders shall comprise: • Strong white plastic covers. Plastic sleeves (for storage of large size drawings within binders) shall be subject to COMPANY approval. • Transparent jackets for identification labels to be used on the spine and cover sheets. Binder cover sheet and spine identification label layouts shall be submitted for COMPANY approval. Identification labels shall include COMPANY name & logo, PROJECT title and no., PURCHASER/CONTRACTOR name & logo and folder number. • 4 post binders for all manuals except the following, which shall be in 4-ring binders. − Inspection Report − Inspection Release Notes − Corrosion Control Manuals granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 SUPPLIER QUALITY REQUIREMENT FORM (SQRF) COMPANY PROJECT NO. 1060-2501 Form No.: 25002-FRM-SQRF-007, Rev 1 dated 23-Mar-2026 Page 16 of 17 CONTRACTOR PROJECT NO. 25002 − Safeguarding memorandum − Field Material requisitions/P.O.’s/Certificates − Sub-contracts and Service Agreements − Construction Mechanical Completion − Damage Reports − PROJECT Closeout Report • Tag Nos. shall be clearly written on all drawings (where applicable). • The binders shall be robust and not susceptible to distortion by impact during shipping. The binders shall not be overfilled / under-filled and shall contain only a suitable number of documents to enable convenient handling. • Each volume/book (including documents, drawings etc.) shall include a volume (MASTER) index and sub-index for ready reference. The sub-index shall contain the index of all sections/items included in the particular volume/book including main tag numbers where applicable. • PURCHASER’s proposed indexing system shall be submitted to PURCHASER/ COMPANY for review and approval. • Only complete documents shall be filed within any volume (no carry over to next volume). • Tag numbers shall be indicated on the binder cover for each volume/ book (where applicable). • Details such as SUPPLIER/VENDOR name, Purchase Order No. & title shall be shown on binder covers for SUPPLIER/VENDOR documents in addition to the above requirements. • Plastic dividers shall be used to separate the sections of documents/ data. Cardboard dividers are not acceptable. CD-ROM/DVDS and/or laser discs of handover documentation must be fully indexed and must contain built-in intelligence for interactive navigation. These discs should retain any “smart” features of the original files. Sample proposed binders shall be submitted for PURCHASER/COMPANY approval. A user guide and on-line help shall be provided for the electronic final handover documentation package on CD-ROM/DVD. The CD-ROM/DVD package shall be delivered with a complete hard copy of the final documentation index that identifies the CD-ROM/DVD number for each item in the index. All CD-ROMs/ DVDs that form part of the final handover documentation package shall be verified by CONTRACTOR as being virus free at the time of handover and shall contain details of the virus scanner and virus definition files used. CD-ROM/DVD and CD-ROM/DVD case identification label layouts shall be submitted for PURCHASER/ COMPANY approval. CD-ROM/DVDs of final handover documentation shall be demonstrated on-line for COMPANY acceptance granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} CUSTOMER: PROJECT NO: ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 Sr. No Component/Operation Characteristic Type of check Extent of Check 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 NOTE : H = Hold, A= Approval W = Witness, RW=Random Witness R = Review, M – Monitor EPC = Engineering Procurement Construction Vendor Logo SUPPLIER QUALITY REQUIREMENT FORM (SQRF) CONTRACTOR PROJECT NO. 25002 Annex 7- to Supplier Quality Requirement Form INSPECTION AND TEST PLAN (TYPICAL) INSPECTION & TEST PLAN PO. NO.:- MR NO.:- PO Item No:- Machine Tag No.: Machine Type:- Ref. Document Acceptance criteria format of record Supplier /Sub- supplier EPC COMPANY ITP NO. : REV. NO:- DATE : INSPECTION CLASS: Others (As applicable) Remarks Note: Vendor shall submit the ITP on post order in project specific format for review and approval by contractor and company in accordance with company specifications and requirement. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: 1060-2501 25002 PROJECT SALT Vendor to note: It is mandatory to furnish the below details along with offer, else their offer shall be termed as incomplete, and may be liable for rejection. Sr. No. Description Expected Reply Confirmation by Bidder Duly filled-in Scope of Supply and services (Attachment -1 of this MR) 1. Submitted in the format given in this Requisition Duly filled-in data sheets (including performance curve -as 2. Submitted applicable) for all items Equipment GA Drawing (with dimensions and civil load data) 3. Submitted indicating the arrangement of various units and auxiliaries. Motor data sheet from motor supplier and Duly filled-in Appendix 2. Datasheet Templates for LV / MV Induction Motor of ADDENDUM TO 4. Submitted (1060-EL-SPE-009) SPECIFICATION FOR MV AND LV INDUCTION MOTOR (1060-2501-ST000-EL-SPE-009) 5. Characteristic curves for Motors Submitted 6. Valid Test certificates for motor Submitted 7. Preliminary list of I/O s Submitted List of sub-VENDORs in line with COMPANY approved 8. Submitted vendor list 9. ISO 9001 Certification Submitted Piping & Instrumentation Diagrams (Compressor process PID, Lube 10. oil system PID, Dry gas seal and seal system PID, Machine Condition Submitted Monitoring system PID, as a minimum) Utility Consumption & Electrical Load List (per Attachment 5 of MR) 11. Submitted including all motor, heater rating etc. 12. Spares list (as per spare parts requirement) Submitted a. Commissioning and Start-up spares Submitted b. Insurance spares quoted, as per the requirements in this Requisition Submitted c. Two years operational spares Submitted 13. List of special tools Submitted List of sub-vendors for bought-out items (as per the project vendor 14. Submitted list, wherever applicable) Compliance with the Performance guarantees as per the 15. Submitted specifications 16. Supervision of erection & commissioning – per diem charges Submitted 17. Electrical documents required as per enquiry specifications Submitted Compliance to Inspection and Testing requirements as specified in 18. Submitted the enquiry documents. Proven Track record / Past installation reference list in the format 19. (Attachment -10 of this MR) attached with the MR. List of past Submitted projects of similar applications done. Consolidated Deviations / Clarifications list in the project specific 20. Submitted format (Attachment 3) 21. Equipment selection as per the hazardous area classification Submitted All Attachments Of 1060-2501-CA220-MR-MRQ-002 - Material 22. Requisition for Chlorine Gas Compressors (API 617 Compressors) Submitted (Signed and Stamped) 23. Proposal ITP's ( Signed and Stamped) Submitted 24. Technical Catalogues Submitted (Signature of Vendor) Name: Designation: Date: (Company Seal) ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 7 - TECHNICAL OFFER COMPLETENESS CHECKLIST 1060-2501-CA220-MR-MRQ-002 MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) DATE : 19-May-2026 REV. No. 0 VENDOR : OFFER REF.: OFFER DATE: granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT-8: TECHNICAL QUERY FORMAT COMPANY PROJECT No. : 1060-2501 DATE: 19-May-2026 CONTRACTOR PROJECT No.: 25002 REV. No: 0 PROJECT: PROJECT SALT VENDOR NAME: MATERIAL REQUISITION NO.: '1060-2501-CA220-MR-MRQ-002 QUOTATION NO. MATERIAL REQUISITION TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) QUOTATION REV. TBE NUMBER: QUOTATION DATE: ITEM 1 2 3 4 5 6 7 8 9 10 Date of Clarification Discipline Reference Document Clarification Vendor Response Clarification Vendor Response Clarification Vendor Response Commercial Impact / Value STATUS granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} COMPANY PROJECT No. : CONTRACTOR PROJECT No.: PROJECT: MATERIAL REQUISITION NO.: MATERIAL REQUISITION TITLE: 1 2 3 4 NO. OF 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 UNITS 5 6 EQUIPMENT NUMBER OF PARTS PER UNIT EQUIPMENT PURCHASE ORDER NO. COMPANY – OEM NAME/MODEL/TYPE SERIAL NO. 1060-2501 25002 PROJECT SALT The Contents of this document are Proprietary and Confidential ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 9 - SPARE PARTS LIST AND INTERCHANGEABILITY RECORD (SPIR) 1060-2501-CA220-MR-MRQ-002 DATE 19-May-2026 REV.No 0 VENDOR OFFER REF: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSOR (API 617 COMPRESSORS) OFFER DATE: COMPANY SPARE PARTS LIST AND INTERCHANGEABILITY RECORD (SPIR) SPIR REF. NO: TOTAL NUMBER OF PARTS INSTALLED SPIR ITEM NUMBER UNIT-AREA (COMPANY) NOTES: 1) QUOTE IN COLUMN 11 PART NUMBER SHOWING INTERCHANGEABILITY WITHIN EQUIPMENT MANUFACTURER’S ORGANIZATION 2) QUOTE IN COLUMN 22 ORIGINAL IDENTIFICATION NUMBERS FOR ALL ITEMS OF THIRD-PARTY MANUFACTURE (BALL BEARINGS, MECHANICAL SEALS, ETC) 3) COLUMN 13 & 14: INDICATE QUANTITIES ONLY WHEN INCLUDED IN EQUIPMENT P.O. MANUFACTURER’S DATA SPARE PARTS DESCRIPTION OF PARTS MANUFACTURER NAME: ADDRESS: TEL /FAX: DRAWING NO. AND DRAWING POSITION NO. MANUFACTURE R’S REAL PART NO (NOTE: 1) SUPPLIER NAME: ADDRESS: TEL /FAX: PREPARED BY NAME: ADDRESS: TEL /FAX: E-MAIL E-MAIL E-MAIL REMARKS: 1) ATTACH TO THIS FORM ALL PARTS LISTS & DRAWINGS AS LISTED IN COLUMN 10 & 11. 2) LEADING PARTICULARS OF THE EQUIPMENT, DATA/SPECIFICATION SHEET & NAME PLATE RUBBING SHALL BE ATTACHED. MATERIAL SPECIFICATION COMMIS- SIONNING (NOTE: 3) RECOMMENDED BY APPROVED BY COMPANY FOR 2-YEARS OPERATI ON RECOMMENDED BY MANUFACTURER APPROVED BY COMPANY FOR FURTHE R 3-YEARS OPERATI ON RECOMMENDED BY APPROVED BY COMPANY EQUIPMENT: MANUFACTURER: SUPPLIER: DATE: UNIT PRICE IN US $ REVI SION : DAT E: SIGN ATU RE: SHELF LIFE IN MONTHS SHEET NO.: LEAD TIME IN WEEKS REMARKS (NOTE: 2) OF: granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ADNOC Classification: Need-To-Know # Column Descriptions 1 EQUIPMENT COMPANY - TAG NO. Enter the equipment number or tag number of equipment / item as registered in COMPANY - P & I Drawings and / or as stated in the ITT / PO / SO / CONTRACT 2 EQUIPMENT MODEL / TYPE Manufacturer’s name, model, type or other positive identification reference of the equipment / items as ordered and supplied. Refer to “Reminder 2” of the SPIR form in this regard. 3 EQUIPMENT SERIAL NO. 4 NO. OF UNITS Manufacturer’s serial number or other control reference of the equipment / items as ordered and supplied. Total number of pieces of identical equipment / items as indicated in columns 1 to 3 and are part of the supply / scope of work. 5 NUMBER OF PARTS PER UNIT For each unit or group of identical units, enter in the appropriate space the number of parts fitted in each unit of equipment / items. 6 EQUIPMENT PURCHASE ORDER NO. COMPANY and / or SELLER / CONTRACTOR ’s PO / SO / CONTRACT number. In case of EPCM, enter Purchaser’s commercial reference with the supplier / manufacturer / sub-vendor 7 TOTAL NUMBER OF PARTS INSTALLED Enter the total number of identical parts in all equipment / items specified. In case of identical units, multiply the quantity of column 5 by the number of units given in column 4 8 SPIR ITEM NUMBER List sequence number of the spare part items proposed by SELLER / CONTRACTOR starting from 1 for spare part item 1, 2 for spare part item 2 and so on. If required, more than one line can be utilized to describe one spare part or item 9 DESCRIPTION OF PARTS List by the description of all the spare parts / items • Which have been recommended and proposed to be included in PO / SO / CONTRACT as COMMISSIONING AND START - UP SPARES. • Which are recommended to be in stock as NORMAL OPERATING SPARES (for the first 2 years and further 3 years of normal operation). 10 DRAWING NO. AND DRAWING POSITION NO. For each part entered in column 9, enter the relevant drawing number and also the position number of the part in the corresponding drawing/s. Note: These drawings should be attached to the completed SPIR form. 11 MANUFACTURER REAL PART NO. Manufacturer spare part reference number (alpha-numeric) or other information, which identifies each part, uniquely. Interchangeability with identical parts within the manufacture’s range should be indicated (see Note 1 of the SPIR). Owing to the wide variety of systems in use for identification of parts, it is impossible to lay down firm rules for completing these columns. Manufacturers should give whatever identification system they use to positively identify the parts and to show the interchangeability. If applicable, also indicate the old references, which are replaced by the manufacturer with new references. Also, refer to “Reminder 1” of the SPIR for columns 10 & 11 12 MATERIAL SPECIFICATION 13, 15 & 17 SPARE PARTS Material specification in terms of recognized international standards and accepted conventions. Do not use the manufacturer’s or sub-manufacturer’s special references. Those special references may be shown in the drawings / technical documents and attach them to the SPIR form. Enter recommended quantities of spares as follows: ° Commissioning and start-up spares (column 13). ° Spare Parts for first 2 years operation (column 15) ° Spare Parts for further 3 years operation (column 17). 14 Enter only quantities for those spares ordered by COMPANY and included in the PO / SO / CONTRACT. See Note 3 on the SPIR Form. All or the surplus quantities of the commissioning spares indicated herein shall become COMPANY property, after the start - up of the equipment. 16 & 18 By COMPANY – BU / SU for their requirement and for COMPANY - CM’ s review and action. 19 UNIT PRICE 20 SHELF LIFE 21 LEAD TIME 22 REMARKS All other Fields (Not covered above) INSTRUCTIONS FOR COMPLETING ‘SPARE PARTS LIST AND INTERCHANGEABILITY RECORD’ (SPIR) FORM NOTE: CONTRACTORS, or SUPPLIERS under CONTRACTOR’S supervision, shall fill-in the provided COMPANY’S - SPIR Template provided in ATTACHMENT-9, except columns 16 and 18, in accordance with the following instructions, attach copies of all the referenced technical documents and drawings and supply three (3) sets in hard copy. Supply of soft copies and additional hard copies shall be as per PO / CONTRACT clauses. SPIR form should be in size A3 and filled in English language. The SPIR forms for a package should be grouped manufacturer-wise and into electrical, mechanical, instrumentation and control equipment, valves, piping / pipe fittings and other general items. More than one line can be used to input the relevant data / descriptions. Enter Ex-works price per piece of each part in US Dollars (preferred) or Euros. Enter shelf life in months for rubber / elastomeric items, oils, paints, chemicals, sealants etc. Enter lead - time in weeks for ex-works delivery of each line item / spare part. Complete in accordance with Note 2 on the SPIR form. Except in cases of confidentiality agreements, the Original Component Manufacturer’s (OCM) references should be furnished in the SPIR form and the corresponding technical documents of the OCM should be attached to the SPIR form. These fields are self - explanatory and should be filled in by COMPANY - BU/SU and / or SELLER / CONTRACTOR and without fail Important: SELLER / CONTRACTOR shall promptly inform COMPANY of any changes in the submitted SPIR data, which is necessitated due to modifications agreed and carried out in the manufacturer’s works and / or at site, after the submission of the SPIR. All the revisions to the SPIR should be clearly highlighted. Sheet 2 Preamble Page 2 of 2 PEC-EN-FRM-X-08623 Rev 2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 10 - EXPERIENCE RECORD FOR PROFORMA COMPANY PROJECT NO: 1060-2501 DATE: CONTRACTOR PROJECT NO: 25002 REV. NO. PROJECT: PROJECT SALT VENDOR: MATERIAL REQUISITION NO: 1060-2501-CA220-MR-MRQ-002 OFFER REF: MATERIAL REQUISITION TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSOR (API 617 COMPRESSORS) OFFER DATE: SR NO DESCRIPTION INFORMATION ON PROPOSED MODEL 19-May-2026 0 REFERENCE A REFERENCE B REFERENCE C REFERENCE D REFERENCE E REMARKS 1 2 3 4 5 6 7 8 9 1 GENERAL 1.1 Cross reference to manufacturer's standard reference list 1.2 Make 1.3 Model Number 1.4 Number of units supplied 1.5 Process Application 1.6 Type of driver (Electrical motor/steam turbine/gas turbine) 1.7 Driver rated KW/Speed (RPM) 1.8 Driver (Fixed speed / variable speed / variable frequency) 1.9 Edition of API Standard 617 to which the compressor confirms 1.10 Drive arrangement (Direct coupled/Gear box) 1.11 Shop where compressor is designed, manufactured, packaged, tested and supplied with address 1.12 Shop where equipment Compressor, Driver & auxiliary packaged, Package testing done & supplied with address 1.13 Complete Package engineering done by Compressor manufacturer/Others (Specify name of the party responsible for package engineering 2 OPERATING CONDITIONS 2.1 Fluid handled 2.2 Molecular weight (Gram/Mol) 2.3 Moisture Content at Inlet (% / ppm w/w) 2.4 Fluid Normal/max/min temperature (Deg C) 2.5 Compressor capacity in actual m3/hr 2.6 Suction pressure (Min/Normal/Max) bar A 2.7 Discharge pressure (Rated/Max) bar A 2.8 Pressure ratio 2.9 Discharge Temperature (Deg C) 2.10 Polytropic efficiency (%) 2.111 Polytropic head (Nm/Kg) 2.122 Process control method (IGV/STV/VFD) 2.133 Gas power (KW) 2.144 BKW at compressor at driver coupling (KW) 2.155 Rated Speed (RPM) 2.166 Maximum Continuous Speed, RPM 2.177 Speed range for variable speed drive, if applicable (RPM) 2.188 Inlet mach number 2.199 Machine mach number 2.21 Impeller tip Speed at MCS, m/sec 2.221 Max. actual stress at MCS, kg/mm² 2.232 MAWP of casing (bar A) @ Design temperature @ 5 Deg C 3 CONSTRUCTION 3.1 Number of stages (single / multi) granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 10 - EXPERIENCE RECORD FOR PROFORMA COMPANY PROJECT NO: 1060-2501 DATE: CONTRACTOR PROJECT NO: 25002 REV. NO. PROJECT: PROJECT SALT VENDOR: MATERIAL REQUISITION NO: 1060-2501-CA220-MR-MRQ-002 OFFER REF: MATERIAL REQUISITION TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSOR (API 617 COMPRESSORS) OFFER DATE: SR NO DESCRIPTION INFORMATION ON PROPOSED MODEL 19-May-2026 0 REFERENCE A REFERENCE B REFERENCE C REFERENCE D REFERENCE E REMARKS 1 2 3 4 5 6 7 8 9 3.2 Casing Split (Axial/Radial) 3.3 Method of fabrication (Cast / Welded) 3.4 No. of sections / No. of side streams in the casing 3.5 Maximum inlet flow for casing (m3/hr) 3.6 Max. Casing operating Pressure (Kg/cm²,a) 3.7 Casing MAWP (Kg/cm²,a) 3.8 Impeller diameter (Min/RatedMax) in mm 3.9 Max. no. of impellers possible 3.10 Whether the proposed model and reference models have identical hydraulic design (for impeller / diffuser / volute) 3.11 Type of Impeller : Open/Close/2D/3D 3.12 Span between bearings (mm) 3.13 Orientation of Suction and Discharge nozzles 3.14 Type of Dry gas seal (Single/Double/Tandem with intermediate labyrinth 3.15 Seal Manufacturer 3.16 Seal plan control (Flow/Differential pressure) 3.17 Intercoolers 3.17 Aftercoolers 4 MATERIAL OF CONSTRUCTION 4.1 API-617 Material code 4.2 Casing 4.3 Impeller 4.4 Shaft 4.5 Diaphragm 4.6 Diffuser 4.7 IGV 4.8 Shaft Seal 5 DIMENSIONS 5.1 Base Plate Dimensions (L x W, mm) 6 OTHER INFORMATION 6.1 Date of supply of entire unit 6.2 Date of commissioning of entire unit 6.3 No. of operating hours completed as on the date of issue of enquiry 6.4 Major problem encountered 6.5 Name of plant 6.6 Purchaser's name and Address Name of company/organizaton Name of contact person Address E-mail Telephone Number granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) Velocity CPS Velocity index Pour point 0 C Flash Point 0 C Density kg/dm3 Droppin g point 0 C Penetrant worked at 25 0 C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 1060-2501-CA220-MR-MRQ-002 19-May-2026 Remarks/Comments Frequency to check / grease (days) 1st replace (operating hours) Subsequent frequency to replace (operating hours) yearly consumption (without first fill) Contract No.: Doc. No.: Rev. No.: 0 Date: Total quantity for first fill Unit (Ltr. for Oils / kg. for Grease) First fill delivered with equipment (yes or no) Unit (Ltr. for Oils / kg. for Grease) TON Pos. Number of lubrication points Equivalent "ISO VG" Grade for Oil and "NLGI" Grade for Grease of the specified lubricant Type - Grease (G) or Oil (O) Lubricant Producer ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 ATTACHMENT 11: FORMAT FOR LUBRICATION SCHEDULE Lubricant Characteristics Oil Grease Lubrication points Kind of Lubricant (specified by supplier) Designation granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25002-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 1 of 3 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) ATTACHMENT – 12 POWER LOADING AND PENALTY FOR CHLORINE GAS COMPRESSOR 1060-2501-CA220-MR-MRQ-002 Train 1 – (CA221-KC-050) / (221U050) Train 2 – (CA222-KC-050) / (221U050) This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25002-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 2 of 3 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) 1.0 INTRODUCTION In order to optimize the electrical power consumption, Vendor shall offer their most efficient equipment for the specified duty & process parameters. This specification covers the power loading and penalty criteria to be applied on the less energy efficient equipment's quoted /supplied by the Vendor. The loading shall be applied during the evaluation stage. The penalty will be applied upon the performance test. The penalty shall be applied on the supplied equipment if it is found that the power consumption is in excess than the Vendor’s guaranteed value. 2.0 SCOPE OF WORK The power shall be guaranteed, as specified on the equipment data sheets and job/project specifications attached with the requisition. Power loading shall be applied on continuous operating units only and not on standby units. Power loading should not be done for equipment operating on intermittent basis. Power loading shall be applied only to the equipment, whose performance can be verified during the shop performance test. 3.0 LOADING CRITERIA The guaranteed power will be assessed during the evaluation as indicated below. 3.1 Total Cost The total cost of an Item number (including all working and standby units) for evaluation purposes shall be computed as under. TOTAL COST OF AN ITEM FOR EVALUATION PURPOSES = A + B where, A = Capital cost of the affected equipment (base scope) as quoted for the specified scope of supply. B = Differential operating cost as defined hereunder. 3.2 Differential Operating Cost Differential operating cost (B) is defined as under: B = Nop x (BkWE - BkWR) x CE x 8000 x DF where, Nop = Number of operating units BkWE = Guaranteed power consumption for the quoted equipment. BkWR = Lowest quoted (guaranteed) power consumption amongst the technically acceptable bidders. CE = Cost of electrical energy, 50$ MWhr 8000 = Number of operating hours per year. DF = Discounting factor to arrive at Net Present Value (NPV) based on number of operating years, This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ABU DHABI NATIONAL OIL COMPANY (ADNOC) P.J.S.C EPC OF PROJECT SALT FACILITIES AGREEMENT NUMBER: 4700028102 COMPANY PROJECT NO. 1060-2501 CONTRACTOR PROJECT NO. 25002 COMPANY DOC. No.: 1060-2501-CA220-MR-MRQ-002 DISCIPLINE: MR REV. 0 CONTRACTOR DOC. No.: 25002-1060-CA220-ME-MRQ-001 DOC. CLASS: 1 Page 3 of 3 DOCUMENT TITLE: MATERIAL REQUISITION FOR CHLORINE GAS COMPRESSORS (API 617 COMPRESSORS) as defined here under: n = k+1 DF= Σ [1 ÷ {1+ (X/100)} n ] where, n = 2 k = Number of operating years for which loading is to be done; as specified i.e. 10 Years. X= Percentage rate of interest 6% DF = 6.9435 (value derived from above calculation) [The above formula considers one-year time for start-up of operation.] 3.3 Differential Operating Cost The maximum loading to be applied, however, shall not exceed 10% of the total capital cost as defined in 3.1. 4 PENALTY CRITERIA For equipment that fails to meet the guaranteed power values, after a shop performance test, the following procedure shall be followed. When the tested power consumed by the equipment exceed the stipulated guaranteed value by more than 4% the subject equipment stands rejected. Then vendor shall make good by modification/replacement, within specified time limit, so as to bring and demonstrate the guaranteed performance parameters within acceptable limit, without any cost implications to the Purchaser. However, for excess power (kW) consumed over and above the guaranteed value upto a maximum of 4%, the vendor shall be penalized for extra energy consumption for each specified item greater than the guaranteed value, as defined here under: The penalty shall be worked out on the basis of differential operating cost (Pc) as under: Pc = (BkWT – BkWG) x CE X 8000 X DF where, BkWT = Equipment power consumption as obtained from shop test results BkWG = Guaranteed equipment power consumption with zero positive tolerance including error in instruments and measurement, at guaranteed point, as specified in the datasheet. The maximum penalty to be charged for non-conformance to guaranteed power values following the shop performance test for all supplied items (including all working & standby units) shall not exceed 10% of the total capital cost defined under clause 3.1 as above. This penalty shall be independent of any other penalties specified else-where in the bid / enquiry documents. This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers. F E D C B A FIELD 8 7 6 5 4 3 2 1 CONTRACTOR MV VFD REFER NOTE:3 6 6kV SWITCHGEAR PANEL REFER NOTE:3 EHT PANEL 415V SWITCHGEAR PANEL LV VFD PACKAGE SPACE MV SPACE (DOL) VENDOR MV HEATER LV 415V (6.6kV) HEATER LCS/LCP (START) (6.6kV) LCS E. STOP LCS E. STOP ELECTRICAL MOTOR MOTOR LCP PB LCP PB CONSUMERS LIGHTING/ POWER DIST PANEL LCS/LCP 240V AC UPS POWER SUPPLY DB DB 240V AC NON-UPS POWER SUPPLY FURTHER DISTRIBUTION WITHIN PACKAGE UNIT SHALL BE DONE BY VENDOR CONTRACTOR LEGEND & NOTES: DRAWING TITLE: 8 7 6 5 4 3 2 2) SCALE: NTS LOCAL CONTROL STATION REFER: 1060-2501-ST000-EL-SPE-023 AS MINIMUM, ADDITIONAL CONTROL SHALL BEAS PER PROCESS/INSTRUMENTATION REQUIREMENT LOCAL CONTROL STATION WITH EMERGENCY STOP PB (REFER: 1060-2501-ST000-EL-SPE-023) JUNCTION BOX (REFER: 1060-2501-ST000-EL-SPE-023) SPACE HEATER ELECTRICAL MOTOR DISTRIBUTION BOX 1) ALL ELECTRICAL ITEMS WITHIN THE BATTERY LIMIT SHALL COMPLY WITH THE SCOPE OF WORK SPECIFIED IN SCOPE OF SUPPLY IN MAIN MR. MOTORS, HEATERALL ELECTRICAL EQUIPMENT SUCH AS LIGHTING FIXTURES, LCS, SOCKETS, FJB, DBS, MOVS, EXCEPT (MOTORS, HEATERS) SHALL BE SUITABLE FOR ZONE-2, IIB, T3. MOTORS & HEATERS SHALL BE CONSIDERED WITH INDUSTRIAL TYPE ENCLOSURE. 3) SIGNALS OF MAIN MOTOR RTD FOR WINDING & BEARING SHALL BE CONNECTED TO DCS/MMS AS PER INSTRUMENTATION SPECIFICATION 4) CABLE SUPPLY, LAYING, GLANDING AND TERMINATION, AND TESTING SHALL BE CARRIED OUT IN BY CONTRACTOR. EARTHING & LIGHTNING PROTECTION WORKS SHALL BE EXECUTED IN ACCORDANCE WITH THE SCOPE OF WORK SPECIFIED SCOPE OF SUPPLY IN MAIN MR. UNIT: PART-III BLOCK DIAGRAM SCOPE AND BATTERY LIMIT EDC/VCM DISCIPLINE: ELECTRICAL PLANT: SHEET SIZE : A3 F E D C B A CAD NO.: granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} This Document is intended for use by TAZIZ and its nominated Consultants, Contractors, Manufacturers and Suppliers. F E D C B A 8 7 6 5 4 3 2 1 MACHINERY PROTECTION MONITORING SENSORS PCS FIELD DEVICES ESD FIELD DEVICES BY PACKAGE VENDOR SUPPLY (NOTE-2) ESD PUSH BUTTON (OUTSIDE PACKAGE SKID, IF APPLICABLE) FIELD LOCAL CONTROL ROOM INSTRUMENT EQUIPMENT SHELTER MMS JUNCTION BOX NOTE-3 PCS JUNCTION BOX NOTE-3 ESD JUNCTION BOX NOTE-3 FGS FIELD DEVICES FGS JUNCTION BOX PUMPS/MOTOR/ COMPRESSOR/ ETC. ATTACHMENT 14 - INSTRUMENT PACKAGE TYPE C - TYPICAL ARRANGEMENT PACKAGE SKID PACKAGE CONTROL SYSTEM NOTE-5 PACKAGE SKID LOCAL CONTROL PANEL (LCP) ESD JUNCTION BOX NOTE-1 NOTE-1 NOTE-1 NOTE-6 A3 SIZE COLOR PRINTER MMS CABINET MACHINE MONITORING SYSTEM (MMS) PLC CABINET 1 PLC (STARTUP, SHUTDOWN, AND CONTROL DEVICE) PLC CABINET 2 PLC (SIL3 PLC-SAFETY AND TRIP DEVICE) MMS EWS (RACK MOUNTED) OWS BY PACKAGE VENDOR SUPPLY (NOTE-2) EWS NOTE-4 NOTE-4 NOTE-4 MACHINE MONITORING SYSTEM (MMS) PROCESS CONTROL SYSTEM (PCS) EMERGENCY SHUTDOWN SYSTEM (ESD) FIRE AND GAS SYSTEM (FGS) SUBSTATION MOTOR CONTROL CENTER (MCC) CENTRAL CONTROL BUILDING DRAWING TITLE: NTS UNIT: - 8 7 6 5 4 3 2 MMS EWS PCS OEWS ESD & FGS OEWS NETWORK CABINET NETWORK CABINET NOTE-12 MMS EWS CMS CLIENT PCS OEWS ESD & FGS OEWS SCALE: LEGEND NOTES: 1. MULTI PAIR/CORE CABLES ALONG WITH THE REQUIRED CABLE GLANDS SHALL BE SUPPLIED BY THE CONTRACTOR. HOLES FOR MULTI PAIR/CORE CABLE ENTRIES IN THE JUNCTION BOXES AND PANELS SHALL BE PROVIDED BY THE VENDOR. 2. ALL FIELD INSTRUMENTS, JUNCTION BOXES, CABLES BETWEEN INSTRUMENTS AND JUNCTION BOXES, CABLE TRAYS, INSTRUMENT TUBING, ALL ASSOCIATED FITTINGS, AND THE PLC/MMS SYSTEM, INCLUDING ALL REQUIRED HARDWARE AND SOFTWARE, SHALL BE SUPPLIED BY THE VENDOR. 3. INSTRUMENT SIGNAL SEGREGATION REQUIREMENTS SHALL BE FOLLOWED AS PER ADDENDUM TO (1060-IC-BOD-001) INSTRUMENTATION DESIGN BASIS (1060-2501-ST000-IC-BOD-001). 4. SERIAL COMMUNICATION FROM EACH PACKAGE PLC AND MMS SYSTEM TO PLANT ICSS SHALL BE THROUGH REDUNDANT MODBUS TCP/IP. 5. IF COMPRESSOR IS INSTALLED INSIDE ENCLOSURE, ALL THE REQUIRED F&G DEVICES UPTO JUNCTION BOX BATTERY LIMIT SHALL BE CONSIDERED AS PART OF VENDOR SCOPE AND FURTHER CONNECTION FROM JUNCTION BOX TO PLANT FGS IS PART OF CONTRACTOR SCOPE. 6. FOR CABLES BETWEEN MCC TO ELECTRICAL EQUIPMENT (PUMPS, MOTORS, COMPRESSORS, ETC.), VENDOR SHALL FOLLOW THE SCOPE OF REQUIREMENTS AS DEFINED BY "CONTRACTOR - ELECTRICAL TEAM". 7. THIS DRAWING IS FOR SCOPE REPRESENTATION PURPOSE. THE DETAILED TECHNICAL REQUIREMENT SCOPE SHALL BE FOLLOWED BY VENDOR ACCORDING TO THE PROJECT DOCUMENTS REFEREED IN THE MATERIAL REQUISITION. 8. THE TIME SYNCHRONIZATION SIGNAL SHALL BE TAKEN FROM ICSS NETWORK AND SUPPLIER SHALL ENSURE THAT THE SYSTEM COMPONENTS REMAIN SYNCHRONIZED WITH THE REST OF THE PLANT. TIME SYNCHRONIZATION SHALL BE BASED ON SIMPLE NETWORK TIME PROTOCOL (SNTP) WHILST MEETING OT SECURITY REQUIREMENT. 9. THE SERIAL COMMUNICATION BETWEEN SYSTEMS (MMS, SAFETY PLC, CONTROL PLC & ICSS-PCS/ESD/MMS) SHALL BE REDUNDANT. 10. PACKAGE VENDOR SHALL ENSURE THAT ANTI SURGE CONTROL FOR THE COMPRESSOR (IF APPLICABLE) SHALL BE CONNECTED TO THE SAFETY PLC/CONTROL PLC AS RECOMMENDED BY COMPRESSOR VENDOR. 11. THE CCS EXECUTION RATE FOR ANTI-SURGE CONTROL APPLICATION SHALL AS PER COMPRESSOR OEM RECOMMENDATION OR LOWER AND SHOULD NOT BE LONGER THAN 250ms. 12. CLIENT CMS & MMS INTEGRATION AT CCB AND MORE ICSS COMMUNICATION DETAILS SHALL BE REFERRED ICSS ARCHITECTURE DIAGRAM (1060-2501-ST000-IC-DRG-001). HARDWIRE CABLE SERIAL COMMUNICATION CABLE FIBER OPTIC CABLE ETHERNET NETWORK (REDUNDANT) WORK STATION CCB : CENTRAL CONTROL BUILDING CCS : COMPRESSOR CONTROL SYSTEM CMS : CONDITION MONITORING SYSTEM ESD : EMERGENCY SHUTDOWN EWS : ENGINEERING WORKSTATION FGS : FIRE AND GAS SYSTEM ICSS : INTEGRATED CONTROL & SAFETY SYSTEM LCP : LOCAL CONTROL PANEL MCC : MOTOR CONTROL CENTER MMS : MACHINE MONITORING SYSTEM OWS : OPERATOR WORKSTATION PLC : PROGRAMMABLE LOGIC CONTROLLER INSTRUMENT PACKAGE TYPE C - TYPICAL ARRANGEMENT BLOCK DIAGRAM DISCIPLINE: PLANT: SALT INSTRUMENTATION AND CONTROL SHEET SIZE : A3 F E D C B A 0.00 0.07 0.08 0.08 0.30 1.00 0.00 0.00 0.80 0.00 0.00 1.00 0.00 0.44 0.75 0.30 0.32 0.33 0.27 0.45 0.77 0.00 0.00 0.00