Workpack 21720807 Cpimo 3

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CoversheetMaintenance & Integrity ExecutionSAP PM Work Preparation WorkpackFacility:Pipeline EastDepartment / Project:OperationsNotification Number:Workorder Number:21726809Workorder Title:1M CP SYSTEM INSPECTION BNAG1Brief Work Description:Monthly CP System inspectionSystem:Gas lineLocation:6" BONNY M/F TO BONNY TERMINALLAFD:29-Aug-10Early Start:16-Aug-10Status:

PRs CreatedWO Created (CRTD)Complete all required details and press one button belowPrint a blank workpack to complete ON-SITEOpen a blank workpack to complete ON-LINEPrint Completed WorkpackWO Being PreparedWO Await Release (AWRE)WO Approved (APPR)POs CreatedPRs ReleasedPOs ReleasedAll Materials OrderedAll Services (vendors & equip.) OrderedAll Materials DeliveredAll Services (vendors & equip.) AvailableAll Materials Pre-stagedAll Services (vendors & equip.) In PlanWO Ready for Execution (EXEC)WO ScheduledWO Completed (CLSD)All Services (vendors & equip.) off hireFeedback Form ReceivedFeedback Actioned

Contents PageMaintenance Workpack Contents Sheet -Pipeline EastValidation tablesWO Number:-Work Description / Title:-RequiredIncludedAction217268091M CP SYSTEM INSPECTION BNAG1YESOutstandingN/ASection:Required?Contents:Included / CompleteStatus?N/APartialOutstandingSAP NotificationYESCompleteN/ACompleteOrderedSAP Workorder Shop-papersYESWork-order Shop PapersCompleteOnsiteBag &TagYESTask List and Standard TextsCompleteOnsiteOnsiteTask DetailsYESOnSite Work Preparation ChecksheetCompleteOnsiteOEM Manual informationCompleteOnsiteJob Hazard AssessmentYESDraft Job Hazard AssessmentCompleteOnsiteYESCopies of previous risk assessmentsCompleteN/AYESBlank Toolbox Talk FormCompleteOnsiteFeedbackYESBlank Feedback FormCompleteOnsiteYESBlank SAP Data Update SheetCompleteOnsiteYESBlank Material Catalogue Request FormCompleteN/APre-workYESAccess (Scaffold etc)Scaffold Request FormCompleteN/ADetailed instructions / drawingsCompleteN/APhotographsCompleteN/AInsulation / PFP RemovalDetailed instructions / drawingsCompleteN/APhotographsCompleteN/ABolt MaintenanceRisk AssessmentCompleteN/AApproval by TACompleteN/AMaterialsBill of MaterialCompleteN/AOEM spare parts listCompleteN/ARepairable SparesCertification and supply request (72RE WO)CompleteN/APre-prepare Overhaul / recertification request (72RE WO)CompleteN/AOnshore FabricationRequest to supply (72RE WO)CompleteN/ADetailed instructions / drawings / sketchCompleteN/APhotographsCompleteN/APreservationDetailed instructions / drawings / sketchCompleteN/AOther (detail):CompleteN/ACompleteN/APTW and HazardsYESPTW Control TypeType of PTW Required:CompleteOnsiteConfined SpaceConfined Space Entry CertificateCompleteN/AElectrical WorkLimitation of AccessCompleteN/AElectrical PTWCompleteN/ASanction for TestCompleteN/ACOSHHApproval for use of chemicalsCompleteN/AChemical Data SheetsCompleteN/AOther (detail):CompleteN/ACompleteN/APreparationYESProcess Isolation / VentingIsolation CertificateCompleteN/AMarked up P&IDsCompleteN/AIsolation Detail SheetCompleteN/ABill of Material (including consumables)CompleteN/AMechanical Isolation / BlankIsolation CertificateCompleteN/AMarked up P&IDsCompleteN/AIsolation Detail SheetCompleteN/APackage OEM information & drawingsCompleteN/ABill of Material (including consumables)CompleteN/AElectrical IsolationIsolation CertificateCompleteN/AIsolation Detail SheetCompleteN/APackage OEM information & drawingsCompleteN/AMarked up Electrical DrawingsCompleteN/ABill of Material (including consumables)CompleteN/AInstrument IsolationIsolation CertificateCompleteN/AIsolation Detail SheetCompleteN/APackage OEM information & drawingsCompleteN/ASystem DrawingsCompleteN/ABill of Material (including consumables)CompleteN/ASafety / F&G / ESD IsolationIsolation CertificateCompleteN/AIsolation Detail SheetCompleteN/APackage OEM information & drawingsCompleteN/AMarked up System DrawingsCompleteN/ABill of Material (including consumables)CompleteN/AOther (detail):CompleteN/ACompleteN/AReinstatementYESPressure / Service Proof TestPressure Test CertCompleteN/APressure Test Method StatementCompleteN/AIsolation Detail SheetCompleteN/APackage OEM information & drawingsCompleteN/AMarked up System DrawingsCompleteN/ABill of Material (including consumables)CompleteN/ASAP Data Verification / UpdateCompleteN/AOther (detail):CompleteN/ALeak TestLeak Test CertCompleteN/ALeak Test Method StatementCompleteN/AIsolation Detail SheetCompleteN/APackage OEM information & drawingsCompleteN/AMarked up System DrawingsCompleteN/ABill of Material (including consumables)CompleteN/ATemporary Equipment CertsCompleteN/ASAP Data Verification / UpdateCompleteN/AOther (detail):CompleteN/AMechanical Proof TestBolt Torque Detail SheetsCompleteN/ABolt Tensioning Detail SheetsCompleteN/ATest Run SheetsCompleteN/AVibration Monitoring Detail SheetCompleteN/AMethod StatementCompleteN/AMarked up System DrawingsCompleteN/ABill of Material (including consumables)CompleteN/ASAP Data Verification / UpdateCompleteN/AOther (detail):CompleteN/AElectrical Proof TestResistance Check Detail SheetCompleteN/AEarth Check SheetCompleteN/AInjection Testing Detail SheetCompleteN/AMotor Test Detail SheetCompleteN/AThermographic Survey Detail SheetCompleteN/AMethod StatementCompleteN/AMarked up System DrawingsCompleteN/ABill of Material (including consumables)CompleteN/ASAP Data Verification / UpdateCompleteN/AOther (detail):CompleteN/AInstrument Proof TestLoop Check SheetCompleteN/ACalibration SheetsCompleteN/AMethod StatementCompleteN/AMarked up System DrawingsCompleteN/ABill of Material (including consumables)CompleteN/ASAP Data Verification / UpdateCompleteN/AOther (detail):CompleteN/ASafety / F&G / ESD Proof TestLoop / Function Check SheetCompleteN/ACalibration SheetsCompleteN/AMethod StatementCompleteN/AMarked up System DrawingsCompleteN/ABill of Material (including consumables)CompleteN/ASAP Data Verification / UpdateCompleteN/AOther (detail):CompleteN/AOther (detail):Method StatementCompleteN/AMarked up System DrawingsCompleteN/ABill of Material (including consumables)CompleteN/ASAP Data Verification / UpdateCompleteN/AOther (detail):CompleteN/AServicesYESRiggingLOLER PlanCompleteN/ADrawingsCompleteN/ABill of Material (including consumables)CompleteN/APhotographsCompleteN/AEquipment CertsCompleteN/AOther (detail):CompleteN/ATemporary EquipmentBill of Material (including consumables)CompleteN/APhotographsCompleteN/AEquipment CertsCompleteN/ADeck PlansCompleteN/AOther (detail):CompleteN/ASpecialist ToolsBill of Material (including consumables)CompleteN/APhotographsCompleteN/AEquipment CertsCompleteN/AOther (detail):CompleteN/ASafety Equipment / ContingencyEquipment PlanCompleteN/ADrawingsCompleteN/ABill of Material (including consumables)CompleteN/APhotographsCompleteN/AOther (detail):CompleteN/AStandby / FirewatchCompetencyCompleteN/AOther (detail):CompleteN/ACraneCrane Requirement DetailsCompleteN/ADeck PlansCompleteN/ALaydown Area DetailsCompleteN/ATransport Route DetailsCompleteN/AOther (detail):CompleteN/AVendor / External SpecialistDetailed Scope of Work / ServicesCompleteOnsiteCTRCompleteN/APurchase OrderCompleteN/AContact List for Vendors & SuppliersCompleteN/APEC FormCompleteN/AOther (detail):CompleteN/AOther (detail):YESCompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/ACompleteN/AClose-out:YESCompleted DocumentationFeedback FormCompleteOnsiteSAP Workorder HistoryCompleteN/ASAP Data Verification / Update SheetCompleteN/ASAP Material BOM Update SheetCompleteN/ASAP Material Catalogue Request FormCompleteN/AAs-Built DrawingsCompleteN/AOther (detail):CompleteN/ACompleteN/A

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PreparationOnSite Work Preparation Checksheet -Pipeline East72FC - Onsite Corrective WorkNoneNoneYesBONCOMM - TelecommsPMIN - Internal Labour0 - No Impact on Production72RE - Follow-on Workshops RepairStep LadderSimple LiftNoBONCROP1 - Crane Op -Contr.PMSV - External Service1 - Full Facility ShutdownInvestigate FurtherLadderComplex LiftBONELEC - Elec Tech.PMXX - Confirmation Only2 - Restriction on Facility Capacity1. Reason for Work?Hop-upBONINST - Inst TechE - EnvironmentNotif. No:-WO Number:-Work Description / Title:-LAFD:-Early Start:-TowerBONINST1 - Inst Tech -Contr.F - Operational Issue0217268091M CP SYSTEM INSPECTION BNAG129-Aug-1016-Aug-10Specialist ScaffoldBONLAB1 - Lab -Contr.8 - Gain on Well2. Where is the Fault / Problem?BONMECH - Mech Tech9 - Gain on Production FacilityTag Number:-System:-Module / Area:-Sketch Attached?:-BONMECH1 - Mech Tech -Contr.A - Well Moves between FacilitiesBONMETR - Meter TechO - Post-Shutdown3. Is there any Preparation or Pre-work required?BONOPER - Ops TechP - Pre-Shutdown3a. Pre-workRequired?DetailsSub WO No:BONOPER1 - Ops Tech -Contr.U - Start-UpShutdown requiredBONSPEC1 - Specialist -Contr.W - Back to PotentialAccess (Scaffold etc)EAPCRAN - Crane OpZ - Train ShutdownInsulation / PFP RemovalEAPCRAN1 - Crane Op -Contr.Bolt MaintenanceEAPCRAN1 - Crane Op -Contr.Repairable SparesEAPELEC - Elec TechOnshore FabricationEAPELEC - Elec TechOtherEAPELEC1 - Elec Tech -Contr.3b. PreparationRequired?DetailsEAPHELI - Helideck CrewProcess Isolation / VentingEAPHSEN - HSEMechanical Isolation / BlankEAPHSEN1 - HSE -Contr.Electrical IsolationEAPINSP - InspectInstrument IsolationEAPCRAN1 - Crane Op -Contr.Safety / F&G / ESD IsolationEAPINSP1 - Inspect -Contr.OtherEAPINST - Inst Tech3c. ServicesRequired?DetailsEAPINST1 - Inst Tech -Contr.RiggingEAPITEC - ITSpecialist ToolsEAPITEC1 - IT -Contr.Temporary EquipmentEAPITEC1 - IT -Contr.Safety Equipment / ContingencyEAPMARI - MarineStandby / FirewatchEAPCRAN1 - Crane Op -Contr.CraneEAPMARI1 - Marine -Contr.OtherEAPMECH - Mech Tech3d. ReinstatementRequired?DetailsEAPHELI - Helideck CrewPressure / Service Proof TestEAPHSEN - HSEMechanical Proof TestEAPHS

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