HSES RR - Closed Drain-Injection Quill - 3rd March 16

Completed
HUC Readiness Review - DC / RC Campaign
Project Name :
D5845 - Safaniya
In Progress
Not Started
Revision :
Revision Date :
GATE 1: [100.0 %] completed

#
18-Sep-11
N/A
#
Item
Action Item
1.0
HUC Documents
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.11
1.12
1.13
1.11
1.12
1.13
1.14
1.15
Anchor patterns
Vessel layouts
Emergency & medivac procedures
Project HAZOP Study report
QA/QC procedures
Worklists
Task Sheet
Loadout lists
DC Survey reports
Flow line Reconnection Scope for ESP Installations
Flow line Reconnection Scope After ESP Installation
Flow line Disconnection Scope for ESP Installation
Hydrotest Procedure
Schedule
Offshore Progress reporting Template
Hydrotest pack for offshore works
Tubing Pressure Test And Flushing Procedure
2.0
Engg. Drawing & Documents
2.1
2.2
2.3
2.4
2.5
P & ID
Piping GAD
ISO Drg. for Piping
Demolition Piping Drg.
All Drawings (softcopy)
3.0
Equipment & Material Documents
3.1
3.2
3.3
3.4
3.5
3.6
3.7
Loose Project Materials list ( Piping )

Loose Project Materials list ( Instruments )
Loose Project Materials list ( Electrical )
Fabricated Item list ( Piping )
Fabricated Item list ( Instruments )
Fabricated Item list ( Electrical )
Item release note
4.0
Hook-up Tools & Equipments
4.1
4.2
4.3
4.4
Tool & Tackles List for offshore use

List of special tools identified (Purchase/Rental)
Calibration Equipments list
Testing equipments list
4.5
Radios (Check any IS requirements for radios) - both UHF & VHF marine radios availability.
4.6
4.7
4.8
4.9
4.10
IT infrastructure i.e. computer, printer, scanner,

photocopier, etc. including standby.
Preparation of store requisition
Gangway & Billy Pugh (w/certification) for personnel transfer
Rental of Bolt Tensioning/ Bolt Torquing equipment
Rental of special sockets, wrenches etc.
Printed on: 04/07/2016 at 06:29:39
Owner
Anthony Byrne
Anthony Byrne
Russell Moyce
Russell Moyce
Radi Morade
Ishwar Patil / Vijay Salunke
Surajit Dutta / Ishwar Patil

Jagdish Chouhan
Abhy
Abhy
Ishwar Patil
Vijay Salunke
Ravi
Ravi
Ravi
Ravi
Ravi
Ishwar Patil
Vijay Salunke
Vijay Salunke
Ishwar Patil
Vijay Salunke
Vijay Salunke
Radi Morade
Ishwar Patil
Ishwar Patil
Vijay Salunke
Vijay Salunke
Russell Moyce
IT Department
Ishwar Patil
Ishwar Patil
Ishwar Patil
Ishwar Patil
Weight
Weight
completed
50.0
26.5
2
2
2
3
2
2
5
2
10
2
2
2
2
3
2
5
2
0
0
2
3
2
2
2.5
0
0
2
2
2
2
2
1
2
2
10.0
6.5
2
3
3
1
1
2
1.5
1.5
1
0.5
10.0
3.5
1
1
1
3
1
1
2
0.5
0.5
0.5
1
0.5
0.5
0
20.0
4.5
2
1
2
1
1
1
0.5
1
0.5
0
0.5
3
1
1
1
1
0
0
0
% Complete
53.0
0%
0%
100%
100%
100%
100%
50%
0%
0%
100%
100%
100%
100%
67%
50%
40%
100%
65.0
100%
50%
50%
100%
50%
35.0
50%
50%
50%
33%
50%
50%
0%
22.5
50%
50%
50%
50%
GATE
3
3
2
2
2
2
2
4
3
2
2
2
2
3
3
3
2
1
3
3
2
4
4
4
4
4
4
4
4
3
3
3
3
0%
50%
33%
0%
0%
0%
3
3
3
4
4
Page: 1 of 29
Ishwar Patil
4.11
Certifications For Lifting Gears, Shackles, Containers, Chain Blocks, Slings, Craneoperators,
Chain Pulleys, Test (Need to maintain Rigging register certificates)
4.12
4.13
Trash Skip Rental

Generator ( Working + standby) rental
Ishwar Patil
Ishwar Patil
1
1
0
0
4.14
4.15
Compressor (Working + standby) rental

Prefabrication of temporary items
Ishwar Patil
Ishwar Patil
5.0
Hook-up Consumable
5.0
3.0
5.1
5.2
5.3
5.4
5.5
Preparation & estimation of welding consumable list

Gases ( Oxe, DA, Nitrogen, Argone )
Scaffolding / Consumables
Fire Retardant Tarpulins, Blankets, Construcion Supplies Etc
Gas bottle racks (storing & handling)
1
1
1
1
1
1
0
1
1
0
6.0
Hook-up Project Material, Equipments, Tools & Tackles
10.0
0.0
6.1
6.2
6.3
6.4
6.5
Packing of Fabricated Project Material ( Piping, Structural,E & I )

Packing of Loose Item ( Piping, Structural,E & I )
Packing of Valves ( Piping,E & I )
Packing of Tools & Tackles ( Piping, Structural,E & I )
Preparation of CIPL ( Each Item )
1
1
1
5
2
0
0
0
0
0
7.0
Training and Competency
5.0
4.0
7.1
7.2
7.3
JRM Orientation
JRM specific Training
JRM / Client specific Permit to Work
Client Specific (emergency medical examination for all crews response etc)
1
1
1
1
1
1
1
1
20.0
5.0
2
5
5
2
2.5
2.5
1
0
2
2
0
0
1
0
5.0
4.0
1
1
2
1
1
0
2
1
25.0
0.0
2
5
1
1
0
0
0
0
7.4
7.5
Aramco certified Scaffolding supervisor
8.0
Certification and Permits
8.1
8.2
8.3
8.4
8.5
8.6
8.7
Client Permits in Place ( Access to work)

Equipment is Certified and/or Tested
Lifting Equipment is Certified
Vessels are Inspected and Licensed (MWS & JRM inspection)
Potable Water is Tested
HSE Equipment is Calibrated /Certified
Gases received in site warehouse
9.0
Support
9.1
9.2
9.3
9.4
Utilities Identified/Verified/In Place

Communication Systems (SAT / Thuraya Phones /Internet)
Logistics Identified/Verified/In Place
Onshore support arrangements
Ishwar Patil
Ishwar Patil
Ishwar Patil
Ishwar Patil
Ishwar Patil
JiJo / Russel Moyce
JiJo / Russel Moyce
JiJo / Russel Moyce
JiJo / Russel Moyce
Nick Giblin
Anthony Byrne / Rajesh Joy
Ishwar Patil / Surajit Dutta
Russel Moyce
10.0
Marine/Vessels
10.1
10.2
10.3
Work Boat
Vessels approval
MWS carried out & punchlist items cleared
JRM Marine Assurance Manager inspection (JRM Marine safety Audit carried out & Punch list
items cleared
LOI & contract issued for vessels/spreads
Load out list & drawings issued
CIPL issued
Safety training carried out for Vessel crews. Trade certificates, eg food handling etc.

1
1
1
0.5
0
0
0
0
Vessel on-hire survey conducted & signed

All offshore lifts pre-slung prior to sailaway
Vessel crane inspection
Clearances for the vessel crew
Vessel Supply / provisions from port to field (Fixed day for crew/provision Boat runs)

2
0.5
1
0.5
0.5
0
0
0
0
0
Vessel Crew mobilization & crew change (Fixed day for crew/provision Boat runs)
0.5
0.5
0.5
0.5
0
0
0
10.4
10.5
10.6
10.7
10.8
10.9
10.10
10.11
10.12
10.13
10.14
10.15
10.16
10.17
Vessel mooring system(winch controls) inspection

Emergency tow line with rigging
Vessel HVAC suitable for Middle east weather.
Printed on: 04/07/2016 at 06:29:40

0%
0%
0%
0%
0%
60.0
100%
0%
100%
100%
0%
0.0
0%
0%
0%
0%
0%
80.0
100%
100%
100%
4
4
5
5
4
3
4
4
4
4
4
4
4
4
5
3
3
3
100%
0%
25.0
0%
40%
40%
0%
0%
40%
0%
80.0
100%
0%
100%
100%
0.0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
3
5
4
4
4
5
4
5
1
5
1
1
3
4
5
2
4
5
4
5
4
4
4
4
4
Page: 2 of 29
10.18
10.19
10.20
10.21
10.22
Rigging material for material handling @ port

JRM Marine deck foreman available on HU vessel
Mobilisation letters
Aramco OOK inspections
Fuel & water tickets
11.0
HSE & HSE related Items
11.1
11.2
11.3
11.4
11.5
11.6
11.7
11.8
11.9
11.10
11.11
11.12
11.13
11.14
11.15
11.16
11.17
11.18
11.19
11.20
11.21
11.22
11.23
11.24
11.25
11.26
11.27
Breathing Apparatus (15 min) @ X 1.25 POB

Breathing Apparatus (30 min)
Breathing Air Cascade System (at 20 ' A/C container van)
Fixed Gas Detection System
Personal H2S Detector
Portable Multiple Gas Meter (MSA-H2S, Comb. Gas, O2) c/w charger
Anthony Byrne / Ressul Moyce

Magnobar System
Fire Fighting equipment
Environmental oil spill kit
Specialist (PPE) Personnel Protection Equipment
Normal (PPE) Personnel Protection Equipment
Sea Survival Training
H2S Safety Training
Fire Fighting Training
HUET Training
Personnel Basket & Swing Rope Training
Permit To Work System Training
Safety Officer Labor (Job Prep/Post Job, Mob/Demob, Onsite) & Q/F
Medicines
Additional safety officer for work @ remote locations
Verify any specific client required training
ERT coveralls and crew identified and trained
Coveralls for all crew with fluoroscent stripes
Availability of TRAs prior to mobilization
PTW forms / communication cards / HIT cards
T&A personnel available on Hook-up vessel
Medicals for all personnel done prior to mobilization (1 yr validity)
12.0
Personnel
12.1
JRM personnel identified (Engr, Supervisor, QA/QC, Safety ,Admin, Yard crew, Barge Foreman,
Marine Riggers, Gangway watchmen).
12.2
12.3
12.4
12.5
12.6
12.7
12.8
PTW receivers
Scaffolding Inspectore
Aramco representative mob plan
Training identified and completed
Seamens Books/Visas/Helicopter Passes issued for
workforce
Mobilization plan (with vessel, air fights & crew boats)
Medical officer


Raju Mani / Ishwar Patil / Surajit Dutta
Nick Giblin / Ken
Rajesh Joy
Ressul Moyce
Sijo / Denesh George
Sijo / Denesh George
Ressul Moyce
0.5
0.5
1
3
1
0
0
0
0
0
15.0
7.8
1
1
1
0.5
0.5
0.5
0
0
0
0
0
0
0.5
0.5
0.5
0.2
0.2
1
1
1
1
0.5
1
0.2
0.5
0.2
0.2
0.2
0.2
0.2
0.2
0.2
1
0
0.5
0.5
0.2
0.2
1
1
1
1
0.5
1
0
0
0
0
0.2
0.2
0
0
0
0.5
25.0
6.5
10
3
3
1
1
3
2
1
0
0.5
1
3
1
0
0
200.0
Percentage completed (%)
Printed on: 04/07/2016 at 06:29:40
0%
0%
0%
0%
0%
52.0
0%
0%
0%
0%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
100%
100%
0%
0%
0%
50%
26.0
20%
67%
33%
0%
50%
33%
0%
0%
5
5
5
5
5
4
4
4
4
4
4
4
4
4
4
4
2
2
2
2
2
2
2
4
4
4
4
4
4
4
4
4
4
4
4
5
4
3
4
5
71.3
35.65
Page: 3 of 29
Gate Timing
Gate 1 - 90 days after contract award
Gate 2 - 45 days before mob
Gate 3 -30 days before mob
Plan Date
Actual Date
Printed on: 04/07/2016 at 06:29:40
Remarks
Page: 4 of 29
Printed on: 04/07/2016 at 06:29:40
Page: 5 of 29
Printed on: 04/07/2016 at 06:29:40
Page: 6 of 29
HSES RR Checklist for Closed Drain and Injection Quill

Item
Action Item
Project HAZID Workshop and task specific JSA to be produced
Training identified and completed for MDR personnel inhouse and external
Hook-up Engineer - 1
Pipe Fitter - 1
Vendor (Emerson) - 1
Owner
Target Date
Pranav / Hari
15-Feb-16
HAZID not required confirmed by COMPANY.

JSA workshop completed on Feb 16, 2016
Comments
Hari
2-Feb-16
Training Matrix is ready based on the completed Training.

Offshore Training - BOSIET, H2S, PBTT - Completed for
all personnel.
RasGas Golden Rules - HUC Engineer & PF
(Completed) & Emerson vendor training (Golden Rules,
W@H and Manual Handling) is scheduled for 7th March.
QG PTW - Jaywant - Completed
Manual Handling, W@H - Completed for HUC Engineer
and Pipe Fitter
HSES Training Passport for PF and HUE - Issued
QG PTW Receivers (Trained & Certified)

Jaywant Lohote
Praveen Kamble
Pranav
15-Feb-16
Training completed on Feb 15th.
11
HSE Equipment identified (Calibrated Portable Multiple Gas Monitor / Personal

H2S monitors (Toxi-clips) to be provided by MDR).
Hari
28-Feb-16
QG Platform / Vessel BA cascade system for use in the

event of emergency.
Fixed Gas Detection System available onboard the
facilities.
Portable gas detector, BA sets and toxi-clips to be
provided by QG
15
Coveralls (PPE) - Fire Retardant.

In addition to standard PPE requirements (Safety Shoes, Hard Hat, Ear Plugs,
Gloves)
Pranav
28-Feb-16
Fire retardant coveralls have been arranged for all

personnel working on the platform in addition to the
standard PPE.
16
Communication Cards / HIT Cards for the Crew
Hari
7-Mar-16
HIT cards provided to Jaywant for utilization.
17
Medicals - Offshore medical for all personnel
Pranav / Hari
28-Feb-16
Fitness to work certificates for all three personnel are

obtained.
NA
Page 7 of 29
Platfrom - SFNY 940

HUC Readiness Review - Hook Up Campaign 1
Project Name:
Completed
#
In Progress
#
D5845 - Safaniya
Not Started
#
A1
N/A
#
Revision :
8-Feb-12
9-Mar-12
8-May-12
24-May-12
Revision Date:
18-Jan-12
Item
Action Item
A.
COMMON FOR FIRST MOB.
1.0
HUC Critical Documents
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
HUC Execution plan

Logistics Plan Identified/Verified/In Place
Punchlist Clearance Procedure
Agreed Marine & Hook-up Responsibility Matrix
Emergency Response & Medivac Plan
Project HAZID Study report
Project Specific Task Risk Assessments
HUC HS&E Management Plan
Pre Engg. Survey Reports
Pre-demolition Procedure for SFNY 940
Demolition Procedure for Multi Phase Flow Meter (MPFM)
Solar Panel Relocation Philosophy
Hydrotest Procedure
VMCI / VPCI Layup Procedure
Subsea Cable Test and Termination Procedure (at Offshore)
Free Flow Change-Over Plan
2.0
Mechanical Completion documents
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.15
2.16
2.17
2.18
2.19
2.20
2.21
2.22
2.23
2.24
2.25
2.26
2.27
2.28
2.29
2.30
2.31
2.32
2.33
2.34
2.35
2.36
2.37
2.38
2.39
System Numbering Procedure

System Mark Up
WinPCS Operating Procedure
Preservation Procedure
Punchlist Processing Procedure
PTW / LOTO Procedure
System Mechanical Completion Package (SMCP) Sample
Work distribution Matrix
Mechanical Completion and Pre-commissioning Procedure
15 kV Switchgear Testing Procedure
13.8/0.48kV,750kVA Transformer Testing Procedure
24 VDC Battery & Battery Charger Testing Procedure
AC Nav-Aid Lighting System Test Procedure
Lighting and Small Power Testing Procedure
MOVs Test Procedure
ESD and Stroking Panel Test Procedure
Telecom System Test Procedure
Monorail & Hoist Testing Procedure
Hydraulic Valve Testing Procedure
Slop Pump Test Procedure
Corrosion Inhibitor Pump Test Procedure
High Voltage cable test procedure (At Fab. Yard)
Circuit Breaker test Procedure
Pedestal Crane Load Testing Procedure
PSA Testing Procedure
Safety & Grounding System Testing Procedure
RTU Testing Procedure
Neutral Grounding Resistor Testing Procedure
F&G System Testing Procedure
Overhead Crane Testing Procedure
Fiber optic cable test Procedure
Instrument Calibration Procedure
Loop Testing Procedure
ICCP Rectifier Oil Filling Procedure
3.0
HUC Team
3.1
3.2
3.3
3.4
3.5
JRM personnel identified (Engr, Supervisor, QA/QC, Safety ,Admin,Barge

Foreman, Marine Riggers).
HUC Team - Direct worker
HUC Organization Chart
Training identified and completed for JRM personnel
workforce
Printed on: 04/07/2016 at 06:29:40
Owner
Weight
17.0
Ishwar Patil & Pablo
Niall & Donnie
Pablo / Niall / Ishwar
Ambrish & Hari
Ishwar Patil
Ashwin Salian
Ashwin Salian
Ishwar/Pis - an /Vijay/ Abhijit
Ashwin Salian
Engg. Department
Ishwar
Ishwar
Vijay
Jagdish Chouhan
Ishwar Patil
Ambrish
Ambrish & Hari
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
37.0
Vijay / Pis on
Gavin Li
Shiva
Gavin Li / Jitendra Kumar
Gavin Li
Gavin Li
Jomark Maliwanag
Ishwar/ Abdul & Naseem
Ishwar Patil
Hari Rathod
Vijay
Pis an / Bhaskar
Pis an
Pis an / Kapil
Pis an / Kapil
Pis an
Pis an / Salgu
Pis an / Vijay
Ambrish
Ambrish
Biradhor / Syed Bilal
Vijay
Pis - An
Pis an
Ambrish
Pis an / Salgu
Ambrish
Pis an
Ambrish
Pis an / Yogesh
Vijay / Sachin
Vijay
Pis an
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9.0
Raju Mani /Niall / Ambrish / Ishwar / Vijay / Abhijit
Jimmy
Pablo / Niall /Ambrish
Ashwin Salian / Ishwar/Nasser
Denish George / Laith
1
1
1
1
Page: 8 of 29

Project Name:
In Progress
#
D5845 - Safaniya
Not Started
#
A1
N/A
#
Revision :
8-Feb-12
9-Mar-12
8-May-12
24-May-12
Revision Date:
18-Jan-12
Item
3.6
3.7
3.8
Action Item
PTW receivers( Trained & Certified )
Establish Offshore Work Rotation Scdedule
Aramco certified Scaffolding supervisor ( Out Sourcing if require )
3.9
Doctot /Medical officer
4.0
Support Team / Logistic
4.1
Communication Systems (SAT Voice & Data )
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
Logistics Identified/Verified/In Place ( KSA )

HS&E Coordinator
Onshore Support team base in KSA
Onshore Support team base in Dubai
Material Controller / Cordinator in Dubai
Material Controller in KSA
Preservation Coordinator in KSA
Preservation Coordinator in Dubai
Laptops, Scanners, Printers & Photocopiers
5.0
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
5.11
5.15
5.16
5.17
5.18
Identified container for Hook up campaign ( General )

Identified container for Hook up campaign ( AC )
Genaral Tool & Tackles List for offshore use
Rise requisition for tools & tackles
Rise requisition for rental equipments
Receiving of tools & tackles & rented equipments
load out of Tools & Tackles ( Piping, Structural,E & I )
Radios (Check any IS requirements for radios) - both UHF & VHF marine radios
availability.
License obtained and channels allocated
Preparation of store requisition project materials
Office setup (including desk / chairs / drawers)
Office supplies & stationery (sufficient stock for duration)
Electronic back-up files in external drive + UPS
5.19
5.20
5.22
5.23
5.24
5.25
5.26
Rental of Bolt Torquing equipment etc.

Certifications For Lifting Gears, Shackles, Containers, Chain Blocks, Slings,
Craneoperators, Chain Pulleys, Test (Need to maintain Rigging register
certificates)
Trash Skip Rental
Load out & tie down on to the Hook up barge.
6.0
Subcontractors & Vendors
5.12
5.13
5.14
5.21
Owner
Weight
Niall & Ambrish

Pablo & Allan
Niall
1
1
1
Dr Manmohar Singh
10.0
Niall
Niall
Ashwin Salian
Nick Giblin
Ambrish / Pablo
Donnie
Nick Giblin
Ambrish
Ambrish
Marc
1
1
1
1
1
1
1
1
1
26.0
Donnie
Donnie
Pis an / Vijay
Pis an / Vijay
Pis an / Vijay
Pis an / Vijay
Pis an / Vijay
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Ishwar
Ishwar / Abhijit / Jemes
1
1
1
1
1
Ishwar / Abhijit
Donnie / Jemes
1
1

Ishwar / Abhijit
Ishwar / Abhijit
Ishwar / Abhijit
Ishwar / Abhijit
1
1
1
1
1
8.0
Awareness of MDR Requirements
Pablo / Ambrish Gupta / Niall MacDonald
Awareness of Client Requirements
Meet MDR HS&E Requirements
Meet Client HS&E Requirements
Offshore Electrical vendors & subcontractors identified & contracts in Place
Ambrish
Ambrish
6.8
Offshore lnstrumentation vendors & subcontractors identified & contracts in

Place
Vendor Call-out Schedule ( In-place )
Subcontractors identified & contracts in Place for Demolition of Existing module
at KSA
Ambrish
1
1
7.0
7.1
7.2
7.3
JRM Orientation
6.1
6.2
6.3
6.4
6.5
6.6
6.7
7.4
7.5
PTW receivers
Printed on: 04/07/2016 at 06:29:40
6.0
Ashwin Salian / Naseem
1
1
1
1
Ashwin Salian
Page: 9 of 29

Project Name:
In Progress
#
D5845 - Safaniya
Not Started
#
A1
N/A
#
Revision :
8-Feb-12
9-Mar-12
8-May-12
24-May-12
Revision Date:
18-Jan-12
Item
Action Item
7.6
8.0
8.1
Client & Local Government Permits in Place ( Access to work)
8.2
8.3
8.4
Master Instrument Calibrated / Certified
8.5
8.6

8.7
9.0
Marine Accomodation , Work Vessels
9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.19
9.20
9.22
9.23
9.24
9.25
9.26
9.27
Jack-up accomodation Barge ( confirmed )

Work Boat ( confirmed)
Supply Boats ( confirmed )
Back-up Accomodation Vessel ( identified)
Conduct Accomodation Barge Inspection.
Vessels approval by Client
Boat crew approval
JRM Marine Assurance Manager inspection (JRM Marine safety Audit carried out
& Punch list items cleared
LOI & contract issued for vessels/ Barge spreads
HUC Jack-up set-up layout of platforms
CIPL issued
Safety training carried out for Vessel crews. Trade certificates, eg food handling
etc.
Vessel Supply / provisions from port to field (Fixed day for crew/provision Boat
runs)
Vessel Runs for Crew Change & grocery runs established.
10.0
HUC Barge Rig-up & De Rig
9.9
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
10.01
Rig-up plan preapred and apporved
10.02
HUC equipments and cargo mob to dock area
10.03
Loadout and tie-down of HUC & Marine equipment
10.04
Commissioning of Telecoms VSAT System
10.05
Final crewlist for the tow
10.06
Crew onboard ready for sailaway
11.0
11.1
11.2
Weight
Ashwin Salian
7.0
Anthony Byrne / Niall MacDonald
Ishwar / Abhijit / Donnie
Anthony Byrne / Niall Macdonald / Ashwin Salian

Ishwar / Abhijit
1
1
Ashwin Salian
26.0
Anthony Byrne / Vikram T

1
1
1
1
1
1
1
1
1

1
1
1
1

1
1
1
1
1

1
1
1
1
1
1
1
1
6.0
Pablo / Ambrish Gupta / Niall
Ishwar
Ishwar
Ishwar
Ishwar
Ishwar
Ishwar
MacDonald /
MacDonald /
MacDonald /
MacDonald /
MacDonald /
MacDonald /
27.0
Ashwin Salian
Ashwin Salian
11.3
Ashwin Salian
11.4
Ashwin Salian
11.5
Ashwin Salian
11.6
Ashwin Salian
11.7
Magnobar System
Ashwin Salian
11.8
Ashwin Salian
Printed on: 04/07/2016 at 06:29:40
@ X 1.25 POB
Owner
Page: 10 of 29

Project Name:
In Progress
#
D5845 - Safaniya
Not Started
#
A1
N/A
#
Revision :
8-Feb-12
9-Mar-12
8-May-12
24-May-12
Revision Date:
18-Jan-12
Item
Owner
Weight
Ashwin Salian
11.10
Ashwin Salian
11.11
Ashwin Salian
11.12
Ashwin Salian
11.13
H2S Safety Training
Ashwin Salian
11.14
Ashwin Salian
11.15
HUET Training
Ashwin Salian
11.16
Ashwin Salian
11.17
Ashwin Salian
11.9
11.18
Action Item
Ashwin Salian
11.19
Medicines
Ashwin Salian
11.20
Ashwin Salian
11.21
Ashwin Salian
11.22
Ashwin Salian
11.23
Ashwin Salian
11.24
Ashwin Salian
11.25
Ashwin Salian
11.26
Ashwin Salian
11.27
12.0
12.01
12.02
12.03
12.04
12.05
12.06
12.07
12.08
12.09
12.10
12.11
12.12
12.13
QA / QC , NDT & Welding

Develop Hook-up QA/ QC Quality Plan
Prepare and submit all Hook-up ITPs
All applicable Weding Procedures are approved by Client
All Welders are Identified and Qualified
All welding equipt are idendified to have valid calibration
certificates
All welding Consumables are identified & loaded in the hook-up
welding container
Submit NDT Plan & Procedures
Client Review and Approved welders Qualification
NDT Personnel (identified )
NDT Personnel approved by Client
NDT equipment & consumables approved
Records of oustanding NDT
Records of oustanding NCRs
B.
PLATFORM SPECIFIC
1.0
Estimation & Planning
1.1
Ashwin Salian
Job Card, Task Sheet numbering & offshore work progressing procedure.
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
Task sheet ( Base Scope )

Task sheet ( Carry-over works )
MTO ( Base Scope )
MTO ( Carry-over works )
MTO - Pad Stock ( Piping )
MTO - Pad Stock ( Structural )
MTO - Pad Stock ( Electrical )
MTO - Pad Stock ( Instrumentation )
HUC Schedule ( Level 1 )
HUC Schedule ( Level-4)
2.0
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
P & ID
Piping GAD
ISO Drg. for Piping
Demolition Structural Drg.
Instalation Structural Drg.
Temp. Installation Aid Drg.
Hand rail & Plate lay out Drg.
Printed on: 04/07/2016 at 06:29:40
13.0
Robin
Robin
Robin
Robin
/
/
/
/
Prakash
Prakash
Prakash
Prakash
Robin / Prakash
Robin / Prakash
Robin
Robin
Robin
Robin
Robin
Robin
Robin
/
/
/
/
/
/
/
Prakash
Prakash
Prakash
Prakash
Prakash
Prakash
Prakash
1
1
1
1
1
1
1
1
1
1
1
1
1
12.0
Ishwar / vijay
Ishwar
Ishwar / vijay / Abhijit
Naseer
Ishwar / vijay / Abhijit
Ishwar
Abhijit
Pis on
Vijay
Naseer
Naseer
1
1
1
1
1
1
1
1
1
1
1
12.0
Engg. Department
Engg. Department
Engg. Department
Engg. Department
Engg. Department
Engg. Department
Engg. Department
Engg. Department
1
1
1
1
1
1
1
1
Page: 11 of 29

Project Name:
In Progress
#
D5845 - Safaniya
Not Started
#
A1
N/A
#
Revision :
8-Feb-12
9-Mar-12
8-May-12
24-May-12
Revision Date:
18-Jan-12
Item
Action Item
2.9
2.10
2.11
2.12
Stairs Drg.
WinPCS Data Base Updated
Vendor Data ( Softcopy )
3.0
Project Material
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15

Loose Project Materials list ( Structural )
Offshore Install equipment list
Fabricated Item list ( Structural )
Receving loose material ( Piping )
Receving loose material ( Structural )
Receving loose material ( E&I )
Receving Fabricated Item ( Piping )
Receving Fabricated Item ( Structural )
Receving Fabricated Item ( E&I )
3.16
3.17
3.18
3.19
3.20
3.21
3.22
3.23
3.24

Issuing of Item release note
Preparation of CIPL / Loadout lists ( Each Item )
Loadout
Arr. In place for item to enter KSA
All lift " Pre - Slung " prior to Sail out
4.0
Hook-up Consumable
4.1
4.2
Preparation & estimation of Gases ( Oxe, DA, Nitrogen, Argone )
4.3
Preparation & estimation of Scaffolding material & Consumables
4.4
4.5
4.6
4.7
Preparation & estimation of Electrical Consumables

Preparation & estimation of lnstrumentation Consumables
Preparation & estimation of regging Consumables
Preparation & estimation of genarel Consumables
4.8
4.9
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.24
4.25
4.26
4.27
Rise requisition for welding consumable

Rise requisition for Scaffolding Material & consumable
Rise requisition for E & I consumable
Rise requisition for safety related consumable
Receiving of welding consumable
Receiving of Scaffolding Material & consumable
Receiving of E & I consumable
Receiving of safety related consumable
Packing of welding consumable
Packing of Scaffolding Material & consumable
Packing of E & I consumable
Packing of safety related consumable
Preparation of CIPL / Loadout lists ( Each Item )
Rise requisition of Gases & related regulator & flash back arrestor ( Oxe, DA,
Nitrogen, Argone ) at KSA
Preparation & estimation of paints
Rise requisition of paints
Receiveing of paints
Gases received in site warehouse ( KSA )
5.0
APPROVALS
5.01
5.02
5.03
5.04
5.05
5.06
5.07
Allan McKenzie
Anthony Byrne
Pablo Varona
Ambrish Gupta
Niall A.MacDonald
Ishwar Patel
Arumugam Prakash
4.23
Printed on: 04/07/2016 at 06:29:40
Owner
Weight
Engg. Department
HUC / Engg. Department
Engg. Department
1
1
1
1
24.0
Ishwar / Naseem
Ishwar / Abhijit
Vijay / Sachin
Pis an / Manohar
Ishwar / Abhijit
Ishwar / Abhijit
Ishwar / Abhijit
Vijay / Sachin
Pis an / Manohar
Pis an / Manohar
Pis an / Manohar
Pis an / Manohar
Pis an / Manohar
Pis an / Manohar
Pis an / Manohar
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

All
Nick Giblin
1
1
1
1
1
1
1
1
27.0
Robin
Ishwar / Abhijit
1
1
Pis an
Vijay
Ishwar / Abhijit
Ishwar / Vijay
1
1
1
1
1
Ishwar / Abhijit
Vijay / Pis on
Ishwar / Abhijit
Ishwar / Abhijit
Vijay / Pis on
Ishwar / Abhijit
Ishwar / Abhijit
Ishwar / Abhijit
Vijay / Pis on
Ishwar / Abhijit
Ishwar / Abhijit / Vijay / Pis on
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Ishwar
Ishwar
Ishwar
Ishwar
1
1
1
1
Construction Manager
Marine Mang.
HUC Manager
Pre-Com Mngr.
Sr. Project Engineer
Hook-up Lead Engr
QA/QC Mngr
Page: 12 of 29

Project Name:
In Progress
#
D5845 - Safaniya
Not Started
#
A1
N/A
#
Revision :
8-Feb-12
9-Mar-12
8-May-12
24-May-12
Revision Date:
18-Jan-12
Item
5.08
5.09
Action Item
Ashwin Salian
Abraham Markose
Owner
Weight
HSE Mngr
Pln. Mngr
267.0
Printed on: 04/07/2016 at 06:29:40
Page: 13 of 29
Hookup Mob Date - Orig Plan

Hookup Mob Date - Rev 1. Plan
3-Jan-12
7-Jun-12
Gate Timing
120 Gate 1 - 120 days before mob
90 Gate 2 -90 days before mob

1.00
0.99

2.00
3.00
1.00
0.97
4.00
0.70
Plan Date
Remarks
Weight completed
% Complete
GATE
16.6
97.6
0.85
1
1
1
1
1
1
1
1
1
1
0.95
0.9
1
1
1
0.9
85%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
95%
90%
100%
100%
100%
90%
2
2
3
2
2
2
1
3
1
1
1
1
1
1
1
1
2
36.5
98.6
1
1
1
1
1
1
1
0.9
1
1
1
1
1
1
1
1
1
1
1
0.9
1
1
1
1
1
1
1
0.9
1
1
1
0.9
1
0.9
1
1
1
100%
100%
100%
100%
100%
100%
100%
90%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
90%
100%
100%
100%
100%
100%
100%
100%
90%
100%
100%
100%
90%
100%
90%
100%
100%
100%
100.0
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
100%
100%
100%
100%
9-Mar-12
2
2
3
9-Mar-12
9-Mar-12
8-May-12
100%
9-Mar-12
9.0
1
1
1
1
1
Printed on: 04/07/2016 at 06:29:40
9-Mar-12
9-Mar-12
8-May-12
9-Mar-12
9-Mar-12
9-Mar-12
8-Feb-12
8-May-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
9-Mar-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-May-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
Page: 14 of 29



1.00
0.99
2.00
3.00
1.00
0.97
4.00
0.70
Remarks
Weight completed
% Complete
GATE
Plan Date
1
1
1
100%
100%
3
3
8-May-12
8-May-12
100%
100%
100.0
8-May-12
8-May-12
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
99.0
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
24-May-12
2
2
2
2
2
2
3
3
3
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
8-May-12
8-May-12
8-May-12
2
2
1
1
1
1
2
2
3
3
3
9-Mar-12
9-Mar-12
8-Feb-12
8-Feb-12
8-Feb-12
8-Feb-12
9-Mar-12
8-May-12
8-May-12
8-May-12
8-May-12
100%
100%
8-May-12
24-May-12
100%
100%
100%
100%
100%
8-May-12
2
3
3
3
9-Mar-12
8-May-12
8-May-12
8-May-12
100%
100%
8-May-12
24-May-12
24-May-12
4
4
4
3
4
24-May-12
24-May-12
24-May-12
8-May-12
24-May-12
10.0
1
1
1
1
1
1
1
1
1
1
25.8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.75
100%
100%
100%
100%
100%
75%
8.0
100.0
100%
8-Feb-12
100%
8-Feb-12
100%
8-Feb-12
100%
8-Feb-12
100%
9-Mar-12
100%
100%
9-Mar-12
9-Mar-12
100%
9-Mar-12
1
1
1
1
1
1
1
1
6.0
100.0
1
1
1
1
100%
100%
100%
3
3
3
8-May-12
8-May-12
8-May-12
100%
100%
8-May-12
8-May-12
Printed on: 04/07/2016 at 06:29:40
Page: 15 of 29



1.00
0.99
2.00
3.00
1.00
0.97
4.00
0.70
Remarks
Weight completed
% Complete
GATE
Plan Date
100%
8-May-12
6.0
85.7
100%
24-May-12
100%
8-May-12
100%
8-May-12
100%
100%
8-May-12
24-May-12
0%
24-May-12
100%
8-May-12
23.3
89.4
1
1
1
1
1
1
1
1
1
100%
100%
100%
100%
100%
100%
100%
100%
1
1
3
3
3
3
3
3
8-Feb-12
8-Feb-12
8-May-12
8-May-12
8-May-12
8-May-12
8-May-12
8-May-12
100%
100%
100%
75%
8-May-12
1
3
4
8-Feb-12
8-May-12
24-May-12
100%
100%
50%
100%
100%
8-May-12
1
4
3
3
8-Feb-12
24-May-12
8-May-12
8-May-12
24-May-12
0.5
1
1
0.5
1
0.5
1
1
50%
50%
100%
100%
50%
100%
50%
100%
100%
4
3
3
4
4
4
4
4
24-May-12
8-May-12
8-May-12
24-May-12
24-May-12
24-May-12
24-May-12
24-May-12
3.0
50.0
100%
8-May-12
50%
24-May-12
50%
24-May-12
100%
24-May-12
0%
24-May-12
0%
24-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
1
1
1
1
1
0
1
1
1
0.75
1
1
0.5
1
1
0.5
1
0.5
0.5
1
0
0
27.0
1
1
1
1
1
1
1
1
Printed on: 04/07/2016 at 06:29:40
100.0
Page: 16 of 29


Weight completed
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1.00
0.99
2.00
3.00
1.00
0.97
4.00
0.70
Remarks
% Complete
GATE
Plan Date
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
100%
8-May-12
13.0
100.0
1
1
1
1
1
100%
100%
100%
100%
1
1
1
3
8-Feb-12
8-Feb-12
8-Feb-12
8-May-12
100%
24-May-12
8-May-12
1
1
1
1
1
1
1
100%
100%
100%
100%
100%
100%
100%
100%
1
3
3
4
3
4
4
8-Feb-12
8-May-12
8-May-12
24-May-12
8-May-12
24-May-12
24-May-12
10.0
83.3
9-Mar-12
1
0
1
1
0
1
1
1
1
1
1
100%
100%
0%
100%
100%
0%
100%
100%
100%
100%
100%
100%
2
4
3
1
4
2
2
2
2
2
3
9-Mar-12
24-May-12
8-May-12
8-Feb-12
24-May-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
8-May-12
11.7
97.5
1
1
1
1
1
1
1
1
100%
100%
100%
100%
100%
100%
100%
100%
1
2
2
2
2
2
2
2
Printed on: 04/07/2016 at 06:29:40
8-Feb-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
Page: 17 of 29



1.00
0.99
2.00
3.00
1.00
0.97
4.00
0.70
Remarks
Weight completed
% Complete
GATE
Plan Date
1
0.9
0.9
0.9
100%
90%
90%
90%
2
3
3
3
9-Mar-12
8-May-12
8-May-12
8-May-12
18.7
77.9
1
1
1
1
1
1
1
1
1
0.9
0.9
0.75
0.75
1
0.9
0.5
100%
100%
100%
100%
100%
100%
100%
100%
100%
90%
90%
75%
75%
100%
90%
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
8-May-12
8-May-12
8-May-12
8-May-12
8-May-12
8-May-12
8-May-12
0.5
0.5
0.5
0.5
0.25
1
0.5
0.25
50%
50%
50%
50%
50%
25%
100%
50%
25%
3
3
3
4
4
4
4
4
8-May-12
8-May-12
8-May-12
24-May-12
24-May-12
24-May-12
24-May-12
24-May-12
25.5
94.4
1
1
100%
9-Mar-12
100%
9-Mar-12
100%
100%
100%
100%
100%
9-Mar-12
2
2
2
2
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
50%
50%
9-Mar-12
2
2
2
2
3
3
3
3
4
4
4
4
4
4
9-Mar-12
9-Mar-12
9-Mar-12
9-Mar-12
8-May-12
8-May-12
8-May-12
8-May-12
24-May-12
24-May-12
24-May-12
24-May-12
24-May-12
24-May-12
100%
100%
100%
100%
50%
8-May-12
2
2
3
4
9-Mar-12
9-Mar-12
8-May-12
24-May-12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.5
0.5
1
1
1
1
0.5
Printed on: 04/07/2016 at 06:29:40
Page: 18 of 29


Weight completed
% Complete

1.00
0.99
GATE
2.00
3.00
1.00
0.97
4.00
0.70
Plan Date
Remarks
234.0
87.64
Printed on: 04/07/2016 at 06:29:40
Page: 19 of 29
Platfrom - SFNY 243/248
Completed
#

Project Name:
D5845 - Safaniya
Revision :
A1
Revision Date:
In Progress
#
Not Started
#
N/A
#
30-Nov-11
Item
Action Item
1.0
HUC Documents
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
Finalizing of Anchor patterns / Rig up location

K class Barge Mooring analyses Procedure
Barge layouts Drawing
K Class Barge rig up procedure
Sea fastening Drawing
Emergency & medivac procedures
Project HAZID Study report
Project Specific Task Risk Assessments
HUC HS&E Management Plan
QA/QC procedures
Loadout lists
Pre Engg. Survey Reports
Pre Installation survey
Pre-demolition Procedure for SFNY 243
Demolition Procedure for Multi Phase Flow Meter (MPFM)
Solar Panel Relocation Philosophy
Hydrotest Procedure
VMCI / VPCI Layup Procedure
Subsea Cable Test and Termination Procedure (at Offshore)
Local Law, Codes & Standards
Non conformance Reports for fab scope
Vendor Data
2.0
Mechanical Completion documents
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20
2.21
2.22
2.23
2.24
2.25
2.26
2.27
2.28
2.29
2.30
2.31
2.32
2.33
2.34
2.35
2.36
HUC Execution plan

System Numbering Procedure
System Mark Up
WinPCS Operating Procedure
Preservation Procedure
Punchlist Processing Procedure
PTW / LOTO Procedure
System Mechanical Completion Package (SMCP) Sample
Work distribution Matrix
Mechanical Completion and Pre-commissioning Procedure
15 kV Switchgear Testing Procedure
13.8/0.48kV,750kVA Transformer Testing Procedure
AC Nav-Aid Lighting System Test Procedure
Lighting and Small Power Testing Procedure
MOVs Test Procedure
ESD and Stroking Panel Test Procedure
Telecom System Test Procedure
Monorail & Hoist Testing Procedure
Hydraulic Valve Testing Procedure
Slop Pump Test Procedure
Corrosion Inhibitor Pump Test Procedure
High Voltage cable test procedure (At Fab. Yard)
Circuit Breaker test Procedure
PSA Testing Procedure
Safety & Grounding System Testing Procedure
RTU Testing Procedure
Neutral Grounding Resistor Testing Procedure
F&G System Testing Procedure
Fiber optic cable test Procedure
Instrument Calibration Procedure
Loop Testing Procedure
ICCP Rectifier Oil Filling Procedure
Owner
Anthony Byrne
Anthony Byrne
Anthony Byrne
Anthony Byrne
Surajit
Ashwin Salian
Ashwin Salian
Ishwar/Nilesh/Vijay/ Abhijit
Ashwin Salian
Radi Morade
Engg. Department
Ambrish Gupta / Niall MacDonald
Jagdish Chouhan
Jagdish Chouhan
Nilesh
Surajit
Sachin / Nilesh
Gavin Li
Shiva
Abdul / Jitendra Kumar
Gavin Li
Gavin Li
Jomark Maliwanag
Surajit/ Rejin
Surajit
Gavin Li / Hari Rathod
Sachin
Nilesh
Nilesh
Nilesh
Nilesh
Nilesh
Nilesh
Nilesh / Sachin
Vijay / Sachin
Vijay / Sachin
Biradhor
Nilesh / Sachin
Biradhor
Biradhor
Nilesh
Nilesh
Nilesh / Sachin
Nilesh / Sachin
Nilesh
Nilesh
Vijay / Sachin
Nilesh
Vijay / Sachin
Nilesh / Sachin
Nilesh
Completed
#

Project Name:
D5845 - Safaniya
Revision :
A1
Revision Date:
In Progress
#
Not Started
#
N/A
#
30-Nov-11
3.0
HUC Team
JRM personnel identified (Engr, Supervisor, QA/QC, Safety ,Admin, Barge
Foreman, Marine Riggers, Gangway watchmen).
Raju Mani / Ambrish / Ishwar / Nilesh / Vijay / Abhijit
3.1
HUC Team - Direct worker
Raju Mani / Ambrish / Ishwar / Nilesh / Vijay / Abhijit
3.2
3.3
3.4
3.5
3.6
3.7
HUC Organization Chart

Training identified and completed
workforce
PTW receivers( Out Sourcing if require )
Aramco certified Scaffolding supervisor ( Out Sourcing if require )
Ambrish
Ashwin Salian / Sijo
Denish George / Sijo
Nick Giblin
Nick Giblin
3.8
Medical officer
4.0
Support Team / Logistic
4.1
4.2
Utilities Identified/Verified/In Place

Communication Systems (SAT / Thuraya Phones /Internet)

4.3
Logistics Identified/Verified/In Place
4.4
4.5
4.6
HS&E Coordinator
Support team base in KSA
Support team base in Dubai
Material Controller in Dubai
Ashwin Salian
Nick Giblin
Ambrish
4.8
4.9
4.10
Material Controller in KSA

Preservation Coordinator in KSA
Preservation Coordinator in Dubai

5.0
Estimation & Planning
4.7
5.1
Job Card, Task Sheet numbering & offshore work progressing procedure.
5.2
5.3
5.4
5.5
5.6
5.7
5.8
Schedule - Level 4
Task Sheet
Work pack
Split Scope btween HUC & Marine
Aramco representative mob plan
6.0
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
6.9
6.10
6.11
6.12
P & ID
Piping GAD
ISO Drg. for Piping
Demolition Structural Drg.
Instalation Structural Drg.
Temp. Installation Aid Drg.
Hand rail & Plate lay out Drg.
Stairs Drg.
WinPCS Data Base Updated
Vendor Data ( Softcopy )
7.0
Project Material
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9

Loose Project Materials list ( Structural )
Offshore Install equipment list
Fabricated Item list ( Structural )
7.10
Ashwin Salian
Surajit / Sachin
Abhy
Abhy
Surajit / Sachin / Rejin
Patil / Anthony Byrne
Engg. Department
Engg. Department
Engg. Department
Engg. Department
Engg. Department
Engg. Department
Engg. Department
Engg. Department
Engg. Department
Engg. Department
Surajit / Rejin
Surajit / Rejin
Vijay / Sachin
Vijay / Sachin
Surajit / Rejin
Surajit / Rejin
Surajit / Rejin
Vijay / Sachin
Vijay / Sachin
Completed
#

Project Name:
D5845 - Safaniya
Revision :
A1
Revision Date:
In Progress
#
Not Started
#
N/A
#
30-Nov-11
7.11
7.12
7.13
7.14
7.15
7.16
7.17

Item release note
Arr. In place for item to enter KSA
Preparation of CIPL ( Each Item )
All lift " Pre - Slung " prior to Sail out
8.0
8.1
8.2
8.3
8.4
8.7
8.8
8.9
8.10
Genaral Tool & Tackles List for offshore use

Radios (Check any IS requirements for radios) - both UHF & VHF marine radios
availability.
Preparation of store requisition
Office setup (including desk / chairs / drawers)
Office supplies & stationery (sufficient stock for duration)
Electronic back-up files in external drive + UPS
8.11
8.12
8.13
8.15
8.16
8.17
8.18
Rental of Bolt Tensioning/ Bolt Torquing equipment

Rental of special sockets, wrenches etc.
Certifications For Lifting Gears, Shackles, Containers, Chain Blocks, Slings,
Craneoperators, Chain Pulleys, Test (Need to maintain Rigging register
certificates)
Trash Skip Rental
9.0
Hook-up Consumable
9.1
9.2
Preparation & estimation of Gases ( Oxe, DA, Nitrogen, Argone )
9.3
Preparation & estimation of Scaffolding material & Consumables
9.4
9.5
9.6
9.7
Preparation & estimation of Electrical Consumables

Preparation & estimation of lnstrumentation Consumables
Preparation & estimation of regging Consumables
Preparation & estimation of genarel Consumables
9.8
9.9
Gases received in site warehouse
8.5
8.6
8.14
Nick Giblin
Nilesh / Sachin
Nilesh / Sachin
Surajit / Rejin
Surajit / Rejin
Surajit / Rejin
Surajit / Rejin
Surajit / Rejin
Surajit / Rejin
Surajit / Rejin
Surajit / Rejin
Surajit / Rejin
Surajit / Rejin
Surajit / Rejin
Nilesh
Sachin
Surajit / Rejin
Surajit / Sachin
Surajit / Rejin
Surajit / Rejin
10.0
Subcontractors
10.1
10.2
10.3
10.4
Awareness of MDR Requirements

Awareness of Client Requirements
Meet MDR HS&E Requirements
Meet Client HS&E Requirements
Onshore Electrical vendors & subcontractors identified & contracts in Place

Offshore Electrical vendors & subcontractors identified & contracts in Place

10.9
Onshore lnstrumentation vendors & subcontractors identified & contracts in

Place
Offshore lnstrumentation vendors & subcontractors identified & contracts in
Place
Subcontractors identified & contracts in Place for Demolition of Existing module
at KSA
11.0
11.1
11.2
JRM Orientation
10.5
10.6
10.7
10.8


Completed
#

Project Name:
D5845 - Safaniya
Revision :
A1
Revision Date:
In Progress
#
Not Started
#
N/A
#
30-Nov-11
11.3
11.4


11.5
11.6
PTW receivers
12.0
12.1
Client & Local Government Permits in Place ( Access to work)
12.2
12.3
12.4
Master Instrument Calibrated / Certified
12.5
12.6

12.7
13.0
Marine/Vessels
13.1
13.2
13.3
13.4
13.5
13.6
13.7
13.8
13.20
13.21
13.22
13.23
13.24
13.25
13.26
13.27
K Class HUC Barge

Work Boat
Material barges / Vessel
Material barges tow tugs
Supply vessel
Vessels approval
Boat crew approval
JRM Marine Assurance Manager inspection (JRM Marine safety Audit carried out
& Punch list items cleared
LOI & contract issued for vessels/spreads
Load out list & drawings issued
CIPL issued
Safety training carried out for Vessel crews. Trade certificates, eg food handling
etc.
Vessel Supply / provisions from port to field (Fixed day for crew/provision Boat
runs)
Vessel Crew mobilization & crew change (Fixed day for crew/provision Boat
runs)
Emergency tow line with rigging
14.0
14.1
14.2
Ashwin Salian
14.3
Ashwin Salian
14.4
Ashwin Salian
14.5
Ashwin Salian
14.6
Ashwin Salian
14.7
Magnobar System
Ashwin Salian
14.8
Ashwin Salian
14.9
Ashwin Salian
13.9
13.10
13.11
13.12
13.13
13.14
13.15
13.16
13.17
13.18
13.19
Ashwin Salian
Ashwin Salian
Anthony Byrne / Niall MacDonald

Surajit / Rejin
@ X 1.25 POB
Anthony Byrne / Niall Macdonald / Ashwin Salian
Surajit / Rejin
Ashwin Salian

Ashwin Salian
Completed
#

Project Name:
D5845 - Safaniya
Revision :
A1
Revision Date:
In Progress
#
Not Started
#
N/A
#
30-Nov-11
14.10
Ashwin Salian
14.11
Ashwin Salian
14.12
Ashwin Salian
14.13
H2S Safety Training
Ashwin Salian
14.14
Ashwin Salian
14.15
HUET Training
Ashwin Salian
14.16
Ashwin Salian
14.17
Ashwin Salian
14.18
Ashwin Salian
14.19
Medicines
Ashwin Salian
14.20
Ashwin Salian
14.21
Ashwin Salian
14.22
Ashwin Salian
14.23
Ashwin Salian
14.24
Ashwin Salian
14.25
Ashwin Salian
14.26
Ashwin Salian
14.27
Ashwin Salian

3-Feb-12
21-Apr-12
120

Weight
Weight completed
% Complete
GATE
24.5
16.3
66.3
1
1
1
1
1
1
1
1
1
1
1
2
1.5
1
1
2
1
1
1
1
1
1
0
0
0
0
0
1
1
0.8
1
1
1
2
1
0.9
0.9
1.25
1
1
0.9
1
0
0.5
0%
0%
0%
0%
0%
100%
100%
80%
100%
100%
100%
100%
67%
90%
90%
63%
100%
100%
90%
100%
0%
50%
2
2
2
2
2
2
1
3
1
1
3
1
2
1
1
1
1
1
1
1
4
4
44.0
32.3
73.3
3
1
1
1
1
1
1
1
5
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
0.9
0.9
0.8
4
1.8
1.6
1
0.5
0.75
0.1
0.5
0.9
0.5
1
0.25
0.9
1
1
0.5
0.5
0.75
1
0.5
0.3
0.25
0.75
0.5
0.25
1
0.75
0.8
67%
100%
100%
100%
100%
90%
90%
80%
80%
90%
80%
100%
50%
75%
10%
50%
90%
50%
100%
25%
90%
100%
100%
50%
50%
75%
100%
50%
30%
25%
75%
50%
25%
100%
75%
80%
2
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Gate Timing
Plan Date
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
23-Dec-11
22-Mar-12
23-Dec-11
23-Dec-11
22-Mar-12
23-Dec-11
22-Jan-12
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
7-Apr-12
7-Apr-12
22-Jan-12
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
22-Jan-12
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
Remarks
3-Feb-12
21-Apr-12
120

27.0
16.3
60.2
Gate Timing
23-Dec-11
50%
100%
75%
22-Jan-12
2
3
22-Jan-12
22-Mar-12
56%
50%
22-Jan-12
22-Mar-12
22-Mar-12
7-Apr-12
83%
6
2
1
9
2
0.75
5
1
1
0.5
0
0%
0%
10.0
6.9
68.5
1
1
0.75
0.25
75%
22-Jan-12
25%
7-Apr-12
0.1
23-Dec-11
1
1
1
1
0.75
0.75
1
1
10%
75%
75%
100%
2
2
2
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
1
1
1
0.75
0.5
1
100%
75%
50%
100%
2
2
2
22-Jan-12
22-Jan-12
22-Jan-12
14.0
10.2
72.5
22-Jan-12
2
1
5
1
2
2
1
1.5
0.75
5
0.9
1.75
0.25
0
100%
75%
75%
100%
90%
88%
13%
0%
2
3
1
2
1
3
4
22-Jan-12
22-Mar-12
23-Dec-11
22-Jan-12
23-Dec-11
22-Mar-12
7-Apr-12
13.0
12.3
94.2
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
0.5
0.75
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
50%
75%
1
2
2
2
2
2
2
2
2
3
3
3
32.0
9.5
29.7
1
1
1
1
1
1
1
1
1
5
1
1
0.75
0.75
1
1
0.75
0.75
0.75
0.5
100%
100%
75%
75%
100%
100%
75%
75%
75%
2
2
2
2
2
2
2
2
2
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
10%
22-Mar-12
23-Dec-11
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
22-Mar-12
22-Mar-12
22-Mar-12
3-Feb-12
21-Apr-12
120

5
5
4
1
1
1
1
0
0
1
0
0.25
0
0
0%
0%
25%
0%
25%
0%
0%
22.0
4.7
21.4
1
1
1
1
1
1
1
1
1
0.1
0.1
2
1
1
1
1
0.5
0
0
0
0
1
1
2
0
0
0
Gate Timing
3
3
3
3
4
4
4
22-Mar-12
22-Mar-12
22-Mar-12
22-Mar-12
7-Apr-12
7-Apr-12
7-Apr-12
100%
100%
100%
100%
1
1
1
1
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
10%
22-Mar-12
10%
25%
0%
0%
0%
22-Mar-12
3
3
3
3
22-Mar-12
22-Mar-12
22-Mar-12
22-Mar-12
0%
0%
0%
22-Mar-12
4
4
7-Apr-12
7-Apr-12
7-Apr-12
4
4
4
3
7-Apr-12
7-Apr-12
7-Apr-12
22-Mar-12
1
1
1
3
0
0
0
0
0%
0%
0%
0%
0%
9.0
6.0
66.7
1
1
0.75
0.75
75%
22-Jan-12
75%
22-Jan-12
0.75
22-Jan-12
1
1
1
1
1
0.75
0.75
0.75
0.75
0.75
75%
75%
75%
75%
75%
2
2
2
2
22-Jan-12
22-Jan-12
22-Jan-12
22-Jan-12
75%
22-Jan-12
0%
7-Apr-12
14.0
9.0
64.3
1
1
1
1
2
1
1
1
1
1
100%
100%
100%
100%
1
1
1
1
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
50%
23-Dec-11
50%
23-Dec-11
50%
23-Dec-11
50%
23-Dec-11
50%
23-Dec-11
2
2
22-Jan-12
22-Jan-12
8.0
4.0
50.0
1
1
0.75
0.75
75%
75%
3-Feb-12
21-Apr-12
120
Gate Timing

75%
22-Jan-12
22-Jan-12
1
0
75%
50%
0%
1
1
23-Dec-11
23-Dec-11
10.5
2.8
26.2
50%
7-Apr-12
1.5
0.5
33%
22-Mar-12
1.5
0.5
33%
22-Mar-12
1.5
0.5
22-Mar-12
2
1
0
0
33%
0%
7-Apr-12
0%
7-Apr-12
0.25
25%
22-Mar-12
37.0
0.0
0.0
5
3
2
2
2
1
1
1
1
0
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
1
1
1
1
1
1
1
4
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
23-Dec-11
7-Apr-12
7-Apr-12
1
1
1
1
0
0
0
0
0%
0%
0%
0%
1
3
4
23-Dec-11
22-Mar-12
7-Apr-12
22-Mar-12
1
1
1
1
1
0
0
0
0
0
0%
0%
0%
0%
0%
1
4
1
3
23-Dec-11
7-Apr-12
23-Dec-11
22-Mar-12
0%
7-Apr-12
7-Apr-12
1
1
1
1
1
1
2
1
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0%
3
3
3
4
4
4
4
4
22-Mar-12
22-Mar-12
22-Mar-12
7-Apr-12
7-Apr-12
7-Apr-12
7-Apr-12
7-Apr-12
36.0
4.0
11.1
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
1
1
0.75
0.75
2
2
3-Feb-12
120

0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
301.0
21-Apr-12
134.0
44.50
Gate Timing
50%
22-Mar-12
50%
22-Mar-12
25%
22-Jan-12
25%
22-Jan-12
25%
22-Jan-12
25%
22-Jan-12
25%
22-Jan-12
25%
22-Jan-12
0%
22-Jan-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12
0%
22-Mar-12

HSES RR - Closed Drain-Injection Quill - 3rd March 16

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Completed

HUC Readiness Review - DC / RC Campaign

GATE 1: [100.0 %] completed

Engg. Drawing & Documents

Equipment & Material Documents

Loose Project Materials list ( Piping )

Hook-up Tools & Equipments

Tool & Tackles List for offshore use

IT infrastructure i.e. computer, printer, scanner,

Printed on: 04/07/2016 at 06:29:39

Surajit Dutta / Ishwar Patil

Trash Skip Rental

Compressor (Working + standby) rental

Preparation & estimation of welding consumable list

Hook-up Project Material, Equipments, Tools & Tackles

Packing of Fabricated Project Material ( Piping, Structural,E & I )

Training and Competency

Aramco certified Scaffolding supervisor

Certification and Permits

Client Permits in Place ( Access to work)

Utilities Identified/Verified/In Place

Anthony Byrne / Rajesh Joy

Vessel on-hire survey conducted & signed

Anthony Byrne / Rajesh Joy

Anthony Byrne / Rajesh Joy

Vessel mooring system(winch controls) inspection

Printed on: 04/07/2016 at 06:29:40

Anthony Byrne / Rajesh Joy

Rigging material for material handling @ port

HSE & HSE related Items

Breathing Apparatus (15 min) @ X 1.25 POB

Anthony Byrne / Ressul Moyce

Anthony Byrne / Ressul Moyce

Anthony Byrne / Rajesh Joy

Anthony Byrne / Ressul Moyce

Printed on: 04/07/2016 at 06:29:40

Printed on: 04/07/2016 at 06:29:40

Printed on: 04/07/2016 at 06:29:40

Printed on: 04/07/2016 at 06:29:40

HSES RR Checklist for Closed Drain and Injection Quill

Project HAZID Workshop and task specific JSA to be produced

HAZID not required confirmed by COMPANY.

Training Matrix is ready based on the completed Training.

QG PTW Receivers (Trained & Certified)

Training completed on Feb 15th.

HSE Equipment identified (Calibrated Portable Multiple Gas Monitor / Personal

QG Platform / Vessel BA cascade system for use in the

Coveralls (PPE) - Fire Retardant.

Fire retardant coveralls have been arranged for all

Communication Cards / HIT Cards for the Crew

HIT cards provided to Jaywant for utilization.

Medicals - Offshore medical for all personnel

Fitness to work certificates for all three personnel are

Platfrom - SFNY 940

COMMON FOR FIRST MOB.

HUC Critical Documents

HUC Execution plan

Mechanical Completion documents

System Numbering Procedure

JRM personnel identified (Engr, Supervisor, QA/QC, Safety ,Admin,Barge

Printed on: 04/07/2016 at 06:29:40

HUC Readiness Review - Hook Up Campaign 1

Doctot /Medical officer