Annex a Section 2.0 TECHNICAL REQUIREMENTS Project Specification Index (OOK)Contract No
Annex A Section 2.0 – TECHNICAL REQUIREMENTS Project Specification Index (OOK)Contract No. 07-959-PH-1361 / 3
Appendix A Employer’s Documentation ListREV 7In total 136 project specifications
Drawings
Sec / DOCUMENT NO. / TITLE / REV TO DATE / REVISION AT EFFECTIVE DATE / HARDCOPY MISSING / ELECTRONIC FILE MISSING1 /
DRAWINGS
MD-502-3000-EG-GE-DPP-0015 / ISBL PLANT AREA PLOT PLAN (CURRENTLY UNDER REVIEW) / A04 / A02MD-502-3000-CN-GE-DSK-0001 / CONSTRUCTION VILLAGE / P06 / P06
Plans, Procedures, Specifications & Other Documentation
Sec / DOCUMENT NO. / TITLE / REV TO DATE / STATUS AT EFF. DATE / REVISION AT EFFECTIVE DATE / HARDCOPY MISSING / ELECTRONIC FILE MISSING2 / CONSTRUCTION
MD-101-1000-CN-GE-PLN-0002 / Management of Construction Labor Plan / A01 / 1 / A01
MD-101-1000-CN-GE-PLN-0003 / EPC Contractors Basic Engineering Constructability Program / A01 / A01
MD-101-1000-CN-GE-PLN-0004 / EPC Contractors Detailed Engineering Constructability PRogram / A01 / 1 / A01
MD-101-0000-CN-GE-PRO-0001 / Site Access, Rules and Regulations Procedure / A01 / A01
MD-101-1000-CN-GE-PRO-0004 / Supply of Construction Site Offices & ANCILLARY Services For use By Owner/PMC Personnel / A01 / 1 / A01
MD-101-1000-CN-GE-PRO-0005 / Temporary Works Procedure / A01 / A01
MD-101-1000-CN-GE-PRO-0007 / Rules and Regulationsfor Owner Provided Construction Camp Procedure / A01 / 1 / A01
MD-101-1000-CN-GE-SPC-0001 / Construction Camp Specification / A01 / 1 / A01
MD-SPC-EG-GE-0004
MD-101-1000-CN-GE-SPC-0001 / Construction camp
superseded by md-101-1000-cn-ge-spc-0001 / 1 / 1 / Superseded / Superseded
3 / DOCUMENT CONTROL
MD-101-0000-DC-GE-PRO-0001 / BUSINESS IDENTIFICATION PROJ. CODE & PLANT BREAKDOWN STRUCT. PROC. / A01 / A01
MD-101-0000-DC-GE-PRO-0002 / DOCUMENT NUMBERING PROCEDURE / A01 / A01
MD-101-0000-DC-GE-PRO-0003 / DOCUMENT CONTROL PROCEDURES / A01 / A01
MD-101-0000-DC-GE-PRO-0004 / PROJECT DOCUMENTS & DATA DISTRIBUTION / A01 / A01
MD-101-0000-DC-GE-PRO-0006 / EPC CONTRACTORS DOCUMENT PROCEDURE / A01 / A01
MD-101-0000-DC-GE-PRO-0007 / TECHNICAL QUERIES / REQUEST FOR INFORMATION PROCEDURE / A01 / A01
4 / OPERATIONS & MAINTENANCE
MD-101-0000-OM-GE-PRO-0001 / EPC Operator and Maintenance Training Procedure / A01 / A01
5 / ENGINEERING
MD-101-1000-EG-CV-CRT-0001 / CIVIL DESIGN CRITERIA / A01 / 2 / A01
MD-101-1000-EG-EC-CRT-0001 / INFORMATION SYSTEMS TECHNOLOGY - ENGINEERING DESIGN CRITERIA / A01 / A01
MD-502-1000-EG-EL-CRT-0003 / ELECTRICAL DESIGN CRITERIA / A01 / A01
MD-101-1000-EG-EN-CRT-0001 / ENVIRONMENTAL DESIGN CRITERIA / A01 / A01
MD-101-1000-EG-GE-CRT-0001 / GEOGRAPHIC, CLIMATIC AND SEISMIC DATA CRITERIA / A01 / 2 / A01
MD-101-1000-EG-GE-CRT-0006 / GENERAL ENGINEERING DESIGN CRITERIA / A01 / A01
MD-101-1000-EG-IN-CRT-0001 / INSTRUMENTATION AND CONTROL DESIGN CRITERIA / A01 / A01
MD-101-1000-EG-ME-CRT-0001
NOT AVAILABLE
/ FIRE PROTECTION ENGINEERING DESIGN CRITERIA
TO BE RELEASED SOON
Similar Document WITH NUMBER: MD-101-00-00-EG-MS-CRT-0001 RECEIVED AS AN E-MAIL ATTACHMENT / 1 / X / X
MD-101-1000-EG-ME-CRT-0002 / ROTATING MACHINERY SELECTION AND APPLICATION CRITERIA / A01 / A01
MD-101-1000-EG-ME-CRT-0003 / MECHANICAL SYSTEMS DESIGN CRITERIA / A02 / A02
MD-101-1000-EG-ST-CRT-0001 / BLAST RESISTANT DESIGN CRITERIA / A01 / 2 / A01
MD-101-1000-EG-ST-CRT-0002 / STRUCTURAL DESIGN CRITERIA / A01 / A01
MD-101-1000-EG-ST-CRT-0003 / FIREPROOFING DESIGN CRITERIA / A01 / A01
MD-101-1000-EG-PI-DEG-0001 / PIPING DESIGN GUIDE / A01 / A01
MD-101-1000-EG-ST-DEG-0001 / ANCHOR BOLT DESIGN GUIDE / A01 / 3 / A01
MD-101-1000-EG-EL-PHD-0001 / ELECTRICAL DESIGN PHILOSOPHY FOR EMERGENCY POWER SYSTEMS / A01 / A01
MD-101-1000-EG-GE-PLN-0002 / PLANT DESIGN SYSTEMS (PDS) EXECUTION PLAN / A01 / 2 / A01
MD-101-1000-EG-GE-PRO-0001 / EQUIPMENT IDENTIFICATION & TAG NUMBERING Procedure / A01 / 2 / A01
MD-101-1000-EG-GE-PRO-0005 / HAZARD & OPERABILITY STUDIES FOR CONTROL SYSTEMS (CHAZOPs) / A01 / A01
MD-101-1000-EG-GE-PRO-0006 / HAZOP GUIDELINE PROCEDURE / A01 / 1 / A01
MD-101-1000-EG-GE-PRO-0007 / MICROSTATION V8 CAD SYSTEM INSTALLATION & USER GUIDE / A01 / 2 / A01
MD-101-1000-EG-GE-PRO-0017 / SAFETY INTEGRITY LEVEL (SIL) DETERMINATION / A01 / 1 / A01
MD-101-1000-EG-PR-PRO-0001 / P&ID DRAFTING PROCEDURE / A01 / 3 / A01
MD-500-1000-EG-PR-BOD-0001
NOT AVAILABLE / PROCESS BASIS OF DESIGN
TO BE RELEASED SOON
Similar Document WITH the same NUMBERing RECEIVED AS AN E-MAIL ATTACHMENT / 1 / P01 / X / X
MD-502-1000-EG-GE-LST-0001 / PROJECT 502 CHEMICAL COMPLEX PLANT/UNIT IDENTIFIERS / A01 / A01
MD-101-1000-EG-AR-SPC-0001 / ARCHITECTURAL BUILDING MATERIAL SPECIFICATION / A02 / 2 / A01
MD-101-1000-EG-AR-SPC-0002
NOT AVAILABLE / PLANT BUILDING SPECIFICATIONS
TO BE RELEASED SOON / 1 / -- / X / X
MD-101-00-00-EG-AP-SPC-0002 / PLANT BUILDING SPECIFICATIONS
SUPERSEDED BY MD-101-1000-EG-AR-SPC-0002 / A01 / A01 / Superseded / Superseded
MD-101-1000-EG-CS-SPC-0001 / COMMON FUNCTIONAL DESIGN SPECIFICATION FOR THE DISTRIBUTED CONTROL SYSTEM / 3 / 3
MD-101-1000-EG-CS-SPC-0002
MD-101-1000-EG-CS-SPC-0003 / COMMON SPECIFICATION FOR THE SAFETY INSTRUMENTED SYSTEM
SuPERSEDED BY: CFDS FOR SIS_MD-101-1000-EG-CS-SPC-0003 / 2
A01 / 2 / Superseded / Superseded
MD-101-1000-EG-CS-SPC-0003 / Common functional design specification for the safety instrumented system
Note: project contract doesn’t include a specification with this number / A01 / -- / Transmittal No. & Date from Ma’aden! / Transmittal No. & Date from Ma’aden!
MD-101-1000-EG-CV-SPC-0001 / SITE PREPARATION, EXCAVATION AND BACKFILL SPECIFICATION / A02 / 2 / A01
MD-500-1000-EG-CV-SPC-0001 / WASTEWATER COLLECTION AND TREATMENT / A01 / A01
MD-101-1000-EG-CV-SPC-0002 / FABRICATION AND INSTALLATION OF CHAIN LINK FENCE AND GATES / A01 / 2 / A01
MD-101-1000-EG-CV-SPC-0003 / ROADWAY AND AREA PAVING CONSTRUCTION / A02 / 2 / A01
MD-101-1000-EG-CV-SPC-0004 / TOPOGRAPHIC AND PLANT SURVEYS / A01 / A01
MD-101-1000-EG-CV-SPC-0005 / UNDERGROUND GRAVITY SEWERS / A01 / 2 / A01
MD-101-1000-EG-CV-SPC-0007 / GEOTECHNICAL INVESTIGATION / A01 / A01
MD-101-1000-EG-CV-SPC-0009 / SOIL IMPROVEMENT / A01 / 1 / A01
MD-101-1000-EG-EC-SPC-0001 / PLANT SITE COMMUNICATION SYSTEM SPECIFICATION / A01 / A01
MD-101-1000-EG-EL-SPC-0001 / 4.16KV AND 13.8KV ELECTRICAL MOTORS SPECIFICATION / A01 / A01
MD-101-1000-EG-EL-SPC-0002 / 34.5KV SWITCHGEAR SPECIFICATION / A01 / 2 / A01
MD-101-1000-EG-EL-SPC-0003 / LOW VOLTAGE ELECTRIC MOTORS SPECIFICATIONS / A01 / 2 / A01
MD-101-1000-EG-EL-SPC-0004 / POWER DISTRIBUTION TRANSFORMERS SPECIFICATION / A01 / A01
MD-101-1000-EG-EL-SPC-0005 / 4.16 KV SWITCHGEAR AND MOTOR CONTROLLER SPECIFICATION / A01 / 2 / A01
MD-101-1000-EG-EL-SPC-0006 / FIBER OPTIC FENCE SENSOR SYSTEM (FOFSS) / A01 / A01
MD-101-1000-EG-EL-SPC-0007 / 480V SWITCHGEAR AND MOTOR CONTROL CENTER (MCC) SPECIFICATION / A01 / 2 / A01
MD-101-1000-EG-EL-SPC-0010 / ELECTRICAL AND INSTRUMENTATION EARTHING SYSTEMS SPECIFICATION / A01 / 2 / A01
MD-101-1000-EG-EL-SPC-0014 / ELECTRICAL AND INSTRUMENTATION CABLES SPECIFICATION / A02 / A01
MD-101-1000-EG-EL-SPC-0015 / ELECTRICAL AND INSTRUMENTATION INTERFACE / A01 / A01
MD-101-1000-EG-EL-SPC-0019 / POWER FACTOR CORRECTION EQUIPMENT / A01 / 1 / A01
MD-101-1000-EG-EL-SPC-0018 / GENERAL SPECIFICATION FOR ELECTRICAL INSTALLATION / A02 / A01
MD-101-1000-EG-EL-SPC-0020 / RING MAIN DISTRIBUTION UNIT / A01 / A01
MD-101-1000-EG-EL-SPC-0022 / AC UNINTERRUPTIBLE POWER SYSTEMS (UPS) UNITS / A01 / A01
MD-101-1000-EG-EL-SPC-0023 / EMERGENCY AC GENERATOR SET (DIESEL ENGINE) / A01 / A01
MD-101-1000-EG-EL-SPC-0024 / NEUTRAL EARTHING RESISTOR SPECIFICATION / A01 / A01
MD-101-1000-EG-EL-SPC-0025 / DC POWER SUPPLY UNITS / A01 / A01
MD-101-1000-EG-EL-SPC-0028
MD-101-1000-EG-EL-PHD-0001 / ELECTRIC DESIGN PHILOSOPHY FOR EMERGENCY POWER SYSTEMS
Superseded by: MD-101-1000-EG-EL-PHD-0001 / P01
A01 / P01 / Superseded / Superseded
MD-101-1000-EG-EN-SPC-0001 / NOISE CONTROL / A01 / 2 / A01
MD-101-1000-EG-GE-SPC-0001 / PAINTING AND COATINGS / C01 / 2 / A01
MD-500-1000-EG-GE-SPC-0001 / SMART PLANT INSTRUMENTATION PROJECT SPECIFICATION / A01 / 1 / --
MD-500-1000-EG-GE-SPC-0002 / SMART PLANT ELECTRICAL PROJECT SPECIFICATION / A01 / 1 / --
MD-500-1000-EG-GE-SPC-0003 / SMART PLANT P&ID PROJECT SPECIFICATION / A01 / 1 / --
MD-101-1000-EG-GE-SPC-0003 / POTABLE WATER SUPPLY / A01 / A01
MD-101-0000-EG-GE-SPC-0006 / ENGINEERING, SYSTEM, DOCUMENT & DATA HANDOVER SPECIFICATION / A01 / A01
MD-101-1000-EG-HV-SPC-0001 / HVAC EQUIPMENT AND INSTALLATION SPECIFICATION / A01 / 2 / A01
MD-101-1000-EG-IN-SPC-0003 / INSTRUMENT INSTALLATION SPECIFICATION / A02 / 1 / A01
MD-101-1000-EG-IN-SPC-0005 / ELECTRICAL AND INSTRUMENTATION PACKAGE EQUIPMENT SPECIFICATION / A01 / A01
MD-101-1000-EG-IN-SPC-0006 / FLOW INSTRUMENT SPECIFICATION / A01 / A01
MD-101-1000-EG-IN-SPC-0007 / LEVEL INSTRUMENT SPECIFICATION / A01 / A01
MD-101-1000-EG-IN-SPC-0008 / PRESSURE INSTRUMENT SPECIFICATION / A01 / A01
MD-101-1000-EG-IN-SPC-0009 / TEMPERATURE INSTRUMENT SPECIFICATION / A01 / A01
MD-101-1000-EG-IN-SPC-0010 / CONTROL VALVES SPECIFICATION / A01 / P01
MD-101-1000-EG-IN-SPC-0011 / PRESSURE RELIEF VALVE SPECIFICATION / A01 / A01
MD-101-1000-EG-IN-SPC-0014 / PROCESS ANALYZERS / A01 / A01
MD-101-1000-EG-IN-SPC-0015 / FIRE ALARM AND GAS DETECTION SYSTEM / A01 / A01
MD-101-1000-EG-IN-SPC-0016 / MOTOR CONTROL SPECIFICATION / A01 / A01
MD-101-1000-EG-ME-SPC-0001 / SHELL AND TUBE HEAT EXCHANGERS SPECIFICATION / A01 / 2 / A01
MD-101-1000-EG-ME-SPC-0002 / PRESSURE VESSELS SPECIFICATION / A01 / 2 / A01
MD-101-1000-EG-ME-SPC-0003 / DUST COLLECTION & FUME EXHAUST DUCT WORK SPECIFICATION / A01 / 2 / A01
MD-101-1000-EG-ME-SPC-0004 / PNEUMATIC EQUIPMENT SUPPLIED WITH MECHANICAL PACKAGES SPECIFICATION / A01 / A01
MD-101-1000-EG-ME-SPC-0007 / CENTRIFUGAL PUMPS SPECIFICATION / A01 / A01
MD-101-1000-EG-ME-SPC-0008 / HYDRAULIC EQUIPMENT SUPPLIED WITH MECHANICAL PACKAGES SPECIFICATION / A01 / A01
MD-101-1000-EG-ME-SPC-0009 / STEEL STORAGE TANKS SPECIFICATION / A01 / A01
MD-101-1000-EG-PI-SPC-0001 / PLANT LAYOUT, SPACING & CLEARANCES / A02 / 2 / A01
MD-502-1000-EG-PI-SPC-0001
MD-101-1000-EG-PI-0007 / PIPING, FABRICATION & INSTALLATION
SUPERSEDED BY: md-101-1000-EG-PI-0007 (to be released soon) / P01 / 3 / P01 / Superseded / Superseded
MD-101-1000-EG-PI-SPC-0002 / PIPING SUPPORTS SPECIFICATION / A01 / 3 / P01
MD-101-1000-EG-PI-SPC-0004 / THERMAL & ACCOUSTIC INSULATION SPECIFICATION / A02 / 3 / A01
MD-101-1000-EG-PI-SPC-0005 / GENERAL VALVES SPECIFICATION / A01 / 2 / A01
MD-502-1000-EG-PI-SPC-0006 / PIPING MATERIAL CLASSES SPECIFICATION / P04 / 2 / P04
MD-101-1000-EG-PI-SPC-0007
NOT AVAILABLE / PIPING, FABRICATION & INSTALLATION
TO BE RELEASED SOON
Similar Document WITH the same NUMBERing RECEIVED AS AN E-MAIL ATTACHMENT / P01 / 1 / P01 / X / X
MD-101-1000-EG-ST-SPC-0001 / DRIVEN PILES / A01 / A01
MD-101-1000-EG-ST-SPC-0002 / CAST-IN-PLACE CONCRETE PILES / A01 / A01
MD-101-1000-EG-ST-SPC-0003 / FABRICATION OF STRUCTURAL AND MISCELLANEOUS STEEL / A01 / 3 / A01
MD-101-1000-EG-ST-SPC-0004 / ERECTION OF STRUCTURAL AND MISCELLANEOUS STEEL / A01 / A01
MD-101-1000-EG-ST-SPC-0006 / NON-SHRINK CEMENTITIOUS GROUT / A01 / A01
MD-101-1000-EG-ST-SPC-0007 / EPOXY GROUT / A01 / A01
MD-101-1000-EG-ST-SPC-0008 / PLAIN AND REINFORCED CONCRETE / A01 / A01
MD-101-1000-EG-ST-SPC-0011 / FABRICATION AND INSTALLATION OF ANCHOR BOLTS / A01 / A01
MD-101-1000-EG-CV-STD-0001 / STORAGE TANK FOUNDATION STANDARD / A01 / A01
MD-101-1000-EG-PI-STD-0002 / PIPING STANDARDS / A01 / 3 / --
6 / HSE
MD-101-1000-PM-EN-PLN-0002
NOT AVAILABLE / Environmental Protection Plan
TO BE RELEASED SOON / 1 / -- / X / X
MD-101-0000-HS-HS-SFD-0001 / HSE Management Plan / A02 / A02
MD-101-0000-HS-HS-SFD-0002 / Project HSE Standards / A01 / 1 / A01
MD-101-0000-HS-HS-SFD-0006 / HSE Communication and Consultation. / A01 / A01
7 / PROJECT CONTROLS
MD-500-0000-PC-CT-PRO-0001 / Progress Review & Certification - Contractor Requirements / A03 / A02
MD-500-0000-PC-CT-PRO-0003 / Planning and Scheduling - Contractor Requirements / A02 / A02
MD-500-0000-PC-CT-PRO-0004 / Project Reporting - Contractor Requirements / A02 / A02
MD-500-0000-PC-CT-PRO-0005 / Progress Measurement - Contractor Requirements / A02 / A02
MD-500-0000-PC-CT-PRO-0006 / Change Management - Contractor Requirements / A03 / A03
MD-500-0000-PC-CT-PRO-0007 / Project Milestones - Contractor Requirements / A02 / A02
8 / PROJECT MANAGEMENT
MD-101-1000-PM-GE-PRO-0002
NOT AVAILABLE / PROCEDURE FOR VALUE ENGINEERING
TO BE RELEASED SOON / 1 / -- / X / X
MD-502-5000-PM-GE-LST-0001 / Contractor Requirements Document List (CDRL) Phase II – SULPHURIC ACID PLANT / A01 / A01
9 / MATERIALS MANAGEMENT
MD-101-0200-MM-GE-SPC-0007
MD-101-0200-MM-GE-SPC-0001 / Packing and Shipping Documentation Specification
SUPERSEDED by: MD-101-0200-MM-GE-SPC-0001 / A01 / A01 / Superseded / Superseded
MD-101-0200-MM-GE-SPC-0001 / MATERIAL MANAGEMENT PACKING MARKING AND SHIPPING DOCUMENTATION SPECIFICATION
Note: project contract doesn’t include a specification with this number / A01 / -- / Transmittal No. & Date from Ma’aden! / Transmittal No. & Date from Ma’aden!
10 / QUALITY CONTROL
MD-101-0000-QD-CO-PRO-0001 / Site Contractor and Sub-Contractor Inspection Verification procedure / A02 / A02
MD-101-0000-QD-GE-PRO-0002 / Positive Material Identification (PMI) Procedure / A02 / A02
MD-101-0000-QD-SQ-PRO-0001 / Standard Supplier Quality Inspection Requirements Procedure / A02 / A02
Legend:
1 Status Not scrutinised by OTO prior to effective date P01, P02, P03, P04 in-house revision status prior to issue to contractor
2 Status TQ’s outstanding at the time of effective dateBy: JPQ / IHLDate: 1st of September 2007
3 Status Outotec may substitute with approved O specs