Sunteți pe pagina 1din 7

PROJECT RECORD BOOK INDEX - PACKAGE 2

1 Advanced Water Treatment Plant (AWTP) - Sodium HP Building, Sand Backwash Filter, Chlorine Mixing, Electrical Room, Irrigation Pump Shelter and Irrigation Tank

 

1.1 Drawing Books - Arranged by Discipline Index Letters

1.1.1 As-Built Drawings (PDF & Native File)

1.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

1.2 Facilities Operating Instructions Manual

1.3 Design Calculation Book

1.3.1 Design Calculation - Must be further subdivided by process elements (e.g. 1.3.1.1 Air Compressor, 1.3.1.2 Air Receiver, 1.3.1.3 Air Dryer & Filter, 1.3.1.4 Irrigation System etc.)

1.3.2 Equipment Data Sheet - Must be further subdivided by process elements (e.g. 1.3.2.1 Air Compressor, 1.3.2.2 Air Receiver, 1.3.2.3 Air Dryer & Filter, 1.3.2.4 Irrigation System etc.)

1.3.3 Safety Information Sheet (if applicable)

1.4 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

1.4.1 Equipment O&M Manuals and Warranty Certificates - Must be further subdivided by process elements (e.g. 1.4.1.1 Air Compressor, 1.4.1.2 Air Receiver, 1.4.1.3 Air Dryer & Filter, 1.4.1.4 Irrigation System etc.)

1.4.2 Vendor Information & Contact Details

1.5 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations

Operating Instructions & Maint. Manual for Process Automation Systems - Not applicable

Plant Inspection Book - Not applicable

1.6 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential System

1.7 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

2 Lift Station - 7

 

2.1 Drawing Books - Arranged by Discipline Index Letters

2.1.1 As-Built Drawings (PDF & Native File)

2.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

2.2 Facilities Operating Instructions Manual

2.3 Design Calculation Book

2.3.1 Design Calculation - Must be further subdivided by process elements (e.g. Pumps & Screens)

2.3.2 Equipment Data Sheet - Must be further subdivided by process elements (e.g. Pumps & Screens)

2.3.3 Safety Information Sheet (if applicable)

2.4 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

2.4.1 Equipment O&M Manuals and Warranty Certificates - Must be further subdivided by process elements (e.g. Pumps & Screens)

2.4.2 Vendor Information & Contact Details

2.5 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations

Operating Instructions & Maint. Manual for Process Automation Systems - Not applicable

Plant Inspection Book - Not applicable

2.6 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential System

2.7 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

Saudi Aramco: Company General Use

PROJECT RECORD BOOK INDEX - PACKAGE 2

3 Raw Sewage Pump Station (RSPS-2)

 

3.1 Drawing Books - Arranged by Discipline Index Letters

3.1.1 As-Built Drawings (PDF & Native File)

3.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

3.2 Facilities Operating Instructions Manual

3.3 Design Calculation Book

3.3.1 Design Calculation - Must be further subdivided by process elements (e.g. Pumps & Screens)

3.3.2 Equipment Data Sheet - Must be further subdivided by process elements (e.g. Pumps & Screens)

3.3.3 Safety Information Sheet (if applicable)

3.4 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

3.4.1 Equipment O&M Manuals and Warranty Certificates - Must be further subdivided by process elements (e.g. Pumps & Screens)

3.4.2 Vendor Information & Contact Details

3.5 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations

Operating Instructions & Maint. Manual for Process Automation Systems - Not applicable

Plant Inspection Book - Not applicable

3.6 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential System

3.7 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

4 Raw Sewage Pump Station (RSPS-4)

 

4.1 Drawing Books - Arranged by Discipline Index Letters

4.1.1 As-Built Drawings (PDF & Native File)

4.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

4.2 Facilities Operating Instructions Manual

4.3 Design Calculation Book

4.3.1 Design Calculation - Must be further subdivided by process elements (e.g. Pumps & Screens)

4.3.2 Equipment Data Sheet - Must be further subdivided by process elements (e.g. Pumps & Screens)

4.3.3 Safety Information Sheet (if applicable)

4.4 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

4.4.1 Equipment O&M Manuals and Warranty Certificates - Must be further subdivided by process elements (e.g. Pumps & Screens)

4.4.2 Vendor Information & Contact Details

4.5 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations

Operating Instructions & Maint. Manual for Process Automation Systems - Not applicable

Plant Inspection Book - Not applicable

4.6 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential System

4.7 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

Saudi Aramco: Company General Use

PROJECT RECORD BOOK INDEX - PACKAGE 2

5 North Sanitary Treatment Plant (NSTP) - Aeration Tank, Digester Tank, Clarifier Tank and Effluent Pump

 

5.1 Drawing Books - Arranged by Discipline Index Letters

5.1.1 As-Built Drawings (PDF & Native File)

5.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

5.2 Facilities Operating Instructions Manual

5.3 Design Calculation Book

5.3.1 Design Calculation - Must be further subdivided by process elements (e.g. 5.3.1.1 Aeration Basin, 5.3.1.2 Clarifier, 5.3.1.3 Digester, 5.3.1.4 Effluent Pump etc.)

5.3.2 Equipment Data Sheet - Must be further subdivided by process elements (e.g. 5.3.2.1 Aeration Basin, 5.3.2.2 Clarifier, 5.3.2.3 Digester, 5.3.2.4 Effluent Pump etc.)

5.3.3 Safety Information Sheet (if applicable)

5.4 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

5.4.1 Equipment O&M Manuals and Warranty Certificates - Must be further subdivided by process elements (e.g. 5.4.1.1 Aeration Basin, 5.4.1.2 Clarifier, 5.4.1.3 Digester, 5.4.1.4 Effluent Pump etc.)

5.4.2 Vendor Information & Contact Details

5.5 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations

Operating Instructions & Maint. Manual for Process Automation Systems - Not applicable

Plant Inspection Book - Not applicable

5.6 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential System

5.7 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

6 Ultilities Network (Non-Electric) & Interface Works - Raw/Fire Water including Fire Hydrants, Drinking and Irrigation Water System

 

6.1 Drawing Books - Arranged by Discipline Index Letters

6.1.1 As-Built Drawings (PDF & Native File)

6.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

Facilities Operating Instructions Manual - Not Applicable

6.2 Design Calculation Book

6.2.1 Design Calculation

6.2.2 Equipment Data Sheet

6.2.3 Safety Information Sheet (if applicable)

6.3 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

6.3.1 Equipment O&M Manuals and Warranty Certificates

6.3.2 Vendor Information & Contact Details

6.4 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations

Operating Instructions & Maint. Manual for Process Automation Systems - Not applicable

Plant Inspection Book - Not applicable

6.5 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential System

6.6 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

Saudi Aramco: Company General Use

PROJECT RECORD BOOK INDEX - PACKAGE 2

7 Ultilities Network & Interface Works - Sewer Network including KFUPM Upgrade and Storm Water Piping Drainage System

 

7.1 Drawing Books - Arranged by Discipline Index Letters

7.1.1 As-Built Drawings (PDF & Native File)

7.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

Facilities Operating Instructions Manual - Not Applicable

7.2 Design Calculation Book

7.2.1 Design Calculation

7.2.2 Equipment Data Sheet

7.2.3 Safety Information Sheet (if applicable)

7.3 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

7.3.1 Equipment O&M Manuals and Warranty Certificates

7.3.2 Vendor Information & Contact Details

7.4 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations

Operating Instructions & Maint. Manual for Process Automation Systems - Not applicable

Plant Inspection Book - Not applicable

7.5 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential System

7.6 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

8 Substation 115kV GIS Bldg-46A

 

8.1 Drawing Books - Arranged by Discipline Index Letters

8.1.1 As-Built Drawings (PDF & Native File)

8.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

8.2 Facilities Operating Instructions Manual

8.3 Design Calculation Book

8.3.1 Design Calculation

8.3.2 Equipment Data Sheet

8.3.3 Safety Information Sheet (if applicable)

8.4 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

8.4.1 Equipment O&M Manuals and Warranty Certificates

8.4.2 Vendor Information & Contact Details

8.5 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations. Also must include all the Inspection Report, Closed Non-conformity Reports and Outstanding Punch List Items if any.

8.6 Operating Instructions & Maint. Manual for Process Automation Systems

Plant Inspection Book - Not applicable

8.7 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential System

8.8 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

Saudi Aramco: Company General Use

PROJECT RECORD BOOK INDEX - PACKAGE 2

9 Substation 13.8kV SG Bldg-46B

 

9.1 Drawing Books - Arranged by Discipline Index Letters

9.1.1 As-Built Drawings (PDF & Native File)

9.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

9.2 Facilities Operating Instructions Manual

9.3 Design Calculation Book

9.3.1 Design Calculation

9.3.2 Equipment Data Sheet

9.3.3 Safety Information Sheet (if applicable)

9.4 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

9.4.1 Equipment O&M Manuals and Warranty Certificates

9.4.2 Vendor Information & Contact Details

9.5 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations. Also must include all the Inspection Report, Closed Non-conformity Reports and Outstanding Punch List Items if any.

9.6 Operating Instructions & Maint. Manual for Process Automation Systems

Plant Inspection Book - Not applicable

9.7 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential System

9.8 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

10 Electrical Network, Street Lighting, 13.8KVA Network and Outside Plants

 

10.1 Drawing Books - Arranged by Discipline Index Letters

10.1.1 As-Built Drawings (PDF & Native File)

10.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

Facilities Operating Instructions Manual - Not Applicable

10.2 Design Calculation Book

10.2.1 Design Calculation

10.2.2 Equipment Data Sheet

10.2.3 Safety Information Sheet (if applicable)

10.3 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

10.3.1 Equipment O&M Manuals and Warranty Certificates

10.3.2 Vendor Information & Contact Details

10.4 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations. Also must include all the Inspection Reports, Closed Non-conformity Reports and Outstanding Punch List Items if any.

Operating Instructions & Maint. Manual for Process Automation Systems - Not applicable

Plant Inspection Book - Not applicable

10.5 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential System

10.6 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

Saudi Aramco: Company General Use

PROJECT RECORD BOOK INDEX - PACKAGE 2

11 Communication Infrastructures – Communication, Outside Plant (OSP) Facilities, Fiber Optic Backbone and FTTH Backbone for Residential Houses

 

11.1 Drawing Books - Arranged by Discipline Index Letters

11.1.1 As-Built Drawings (PDF & Native File)

11.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

Facilities Operating Instructions Manual - Not Applicable

11.2 Design Calculation Book

11.2.1 Design Calculation (if applicable)

11.2.2 Equipment Data Sheet (if applicable)

11.2.3 Safety Information Sheet (if applicable)

11.3 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

11.3.1 Equipment O&M Manuals and Warranty Certificates

11.3.2 Vendor Information & Contact Details

11.4 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations (if applicable)

Operating Instructions & Maint. Manual for Process Automation Systems - Not applicable

Plant Inspection Book - Not applicable

11.5 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential Equipment

11.6 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

12 Communication Shelter

 

12.1 Drawing Books - Arranged by Discipline Index Letters

12.1.1 As-Built Drawings (PDF & Native File)

12.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

Facilities Operating Instructions Manual - Not Applicable

12.2 Design Calculation Book

12.2.1 Design Calculation (if applicable)

12.2.2 Equipment Data Sheet (if applicable)

12.2.3 Safety Information Sheet (if applicable)

12.3 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

12.3.1 Equipment O&M Manuals and Warranty Certificates

12.3.2 Vendor Information & Contact Details

12.4 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations (if applicable)

Operating Instructions & Maint. Manual for Process Automation Systems - Not applicable

Plant Inspection Book - Not applicable

12.5 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential Equipment

12.6 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

Saudi Aramco: Company General Use

PROJECT RECORD BOOK INDEX - PACKAGE 2

13

Ultilities Network & Interface Works - Road Networks, Signages, Storm Water Open Drainage and Run-off Area

 

13.1 Drawing Books - Arranged by Discipline Index Letters

13.1.1 As-Built Drawings (PDF & Native File)

13.1.2 Approved Technical Queries, Request for Technical Approvals & CRMs

Facilities Operating Instructions Manual - Not Applicable

13.2 Design Calculation Book

13.2.1 Design Calculation (if applicable)

13.2.2 Equipment Data Sheet (if applicable)

13.2.3 Safety Information Sheet (if applicable)

13.3 Vendor Equipment Operating Instructions & Maintenance Manuals - Arranged by Discipline Index Letters

13.3.1 Equipment O&M Manuals and Warranty Certificates

13.3.2 Vendor Information & Contact Details

13.4 Vendor Inspection Record Books - With Inspection Log Sheet & Confirmations (if applicable)

Operating Instructions & Maint. Manual for Process Automation Systems - Not applicable

Plant Inspection Book - Not applicable

13.5 Construction Inspection Records - With Inspection Log Sheet & Scanned Copies for Essential System

13.6 Pre-commissioning Record Book - With Inspection Log Sheet & Scanned Copies of all Test Reports

Corrosion Management Program Manual - Not applicable

Saudi Aramco: Company General Use