PROCESS GROUP SPREADSHEET-BASED SOFTWARE

Priority Rev. STD Calculation No.

Name

Short Description

Owner Program Type

Use

By

Chk App

Date

1 2 4 5

0 2 0 0

PEL-BMS-CAL-P-0100 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-0200 PEL-BMS-CAL-P-1100

Control valve.xls line sizing rev1.xls Vertical Separator.xls Horizontal separator.xls

Control valve sizing program Line sizing program, Pump cals, hydraulic circuit Vertical separator sizing Horizontal separator sizing

2, 4 1,2,4 1,2,4 1,2,4

MJA RL MJA RL PB RL DBB RL

LJF LJF AB LJF

15/04/03 12/8/2003 11/16/2007 13/05/03

5 6 6 7 7 8 9 11 10 12 13 14 15 16 17 18

0 0 0 0 0 0 2 0 0 0 0 0 0 0

PEL-BMS-CAL-P-1000 PEL-BMS-CAL-P-0300 PEL-BMS-CAL-P-0600 PEL-BMS-CAL-P-0400 PEL-BMS-CAL-P-0700 PEL-BMS-CAL-P-0800 PEL-BMS-CAL-P-0900 PEL-BMS-CAL-P-0500 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-1400 PEL-BMS-CAL-P-1500 PEL-BMS-CAL-P-1600 PEL-BMS-CAL-P-1700 PEL-BMS-CAL-P-1800

Drum.xls Relief valve sizing.xls relief rate.xls Air cool quick sizing .xls Exchanger Adequacy Check.xls RO-sizing.xls API521 Flare Drum.xls TEG-contactor.xls Amine_Prog1.xls Evaporation Pond.xls Diesel Consumption.xls Hydrate Inhibitor Rate.xls Pump Calculation 2 phase separator Compressor settleout Steam Balance

Horizontal and vertical drum adequacy check PSV Sizing program Relief rate calculation Air cooler size estimation Shell + tube exchanger rating check Superseed by PEL-BMS-CAL-P-2300 Sizes a Flare K.O.Drum (API520 method) Glycol contactor sizing Model of Amine Sweetening Unit Evap. Pond surface area Diesel consumption of Caterpillar diesels Calculates rates of hydrate inhibitors Calculates pump duty and NPSH horizontal and vertical 2 phase separator sizing

RK MJA UD ITB ITB AO AJMc GB NF GJ GJ MJC GB PB GB GB

In house In house In house In house In house In house In house In house In house In house In house In house In house In house

1,2,3,4

2 2 2,3,4 1,2,3,4 1,2,4

RK MJA JS ITB ITB AO

RL RL RL RL RL RL

LJF AB LJF LJF

15/04/03 11/16/2007 22/04/03 14/04/03

SC RL RB SJC JS MC GB PB JS GB RL RL MHT RL RL PB

AB

11/12/2007

AB AB AB AB AB AB

18/01/2008 11/20/2007 11/8/2007 11/16/2007 11/20/2007 11/20/2007

1,2,3 1,2,3

19

PEL-BMS-CAL-P-1900

Fuel Gas Demand Calculator

calculates the LHV for a user defined fuel gas composition and fuel gas demand for specified users

GB

In house

CH

RL

AB

20 21 22 23

0 0 0 0

PEL-BMS-CAL-P-2000 PEL-BMS-CAL-P-2100 PEL-BMS-CAL-P-2200 PEL-BMS-CAL-P-2300

2-phase relief valve sizing Liquid line quick sizing Vapour/gas line quick sizing RO sizing

RL RL RL RL

In house In house In house In house

2,3,4 1,2 1,2 2,3,

MT MT MT MT

RL SM SM

24 0 PEL-BMS-CAL-P-2400 Program Valid for use: 1. Studies 2. Preliminary Sizing 3. Feed / Detailed Engineering

3-phase Separator

RL

In house

1,2,3,4

PB

GM

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4. Vendor Data Check / Bid Evaluation

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Priority Rev. STD Calculation No.

Name

Check Level

1 2 4 5

0 2 0 0

PEL-BMS-CAL-P-0100 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-0200 PEL-BMS-CAL-P-1100

Control valve.xls line sizing rev1.xls Vertical Separator.xls Horizontal separator.xls

approved approved approved approved

5 6 6 7 7 8 9 11 10 12 13 14 15 16 17 18

0 0 0 0 0 0 2 0 0 0 0 0 0 0

PEL-BMS-CAL-P-1000 PEL-BMS-CAL-P-0300 PEL-BMS-CAL-P-0600 PEL-BMS-CAL-P-0400 PEL-BMS-CAL-P-0700 PEL-BMS-CAL-P-0800 PEL-BMS-CAL-P-0900 PEL-BMS-CAL-P-0500 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-1400 PEL-BMS-CAL-P-1500 PEL-BMS-CAL-P-1600 PEL-BMS-CAL-P-1700 PEL-BMS-CAL-P-1800

Drum.xls Relief valve sizing.xls relief rate.xls Air cool quick sizing .xls Exchanger Adequacy Check.xls RO-sizing.xls API521 Flare Drum.xls TEG-contactor.xls Amine_Prog1.xls Evaporation Pond.xls Diesel Consumption.xls Hydrate Inhibitor Rate.xls Pump Calculation 2 phase separator Compressor settleout Steam Balance

approved approved approved approved

approved

approved approved approved approved approved approved

19

PEL-BMS-CAL-P-1900

Fuel Gas Demand Calculator

20 21 22 23

0 0 0 0

PEL-BMS-CAL-P-2000 PEL-BMS-CAL-P-2100 PEL-BMS-CAL-P-2200 PEL-BMS-CAL-P-2300

2-phase relief valve sizing Liquid line quick sizing Vapour/gas line quick sizing RO sizing

24 0 PEL-BMS-CAL-P-2400 Program Valid for use: 1. Studies 2. Preliminary Sizing 3. Feed / Detailed Engineering

3-phase Separator

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4. Vendor Data Check / Bid Evaluation

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Priority Rev. STD Calculation No.

Name

VALIDATION PROGRESSION Rev A For Approval STATUS (60%) Start By

Checking (25%) Start By

Independent Calculation (10%) Start By

Approval (5%) Start By

Notes

Progress 07/04 100% 100% 100% 100%

1 2 4 5

0 2 0 0

PEL-BMS-CAL-P-0100 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-0200 PEL-BMS-CAL-P-1100

Control valve.xls line sizing rev1.xls Vertical Separator.xls Horizontal separator.xls

02/01/03 28/05/03 05/11/07 08/05/03

MA BM/MA PB DBB

14/04/03 31/07/03 12/11/06 14/05/03

RL RL RL RL

15/04/03 08/04/03 14/11/06 16/07/03

A McG ACO RL AO

15/04/03 08/12/03 16/11/07 13/05/03

LJF LJF AB LJF

100%

5 6 6 7 7 8 9 11 10 12 13 14 15 16 17 18

0 0 0 0 0 0 2 0 0 0 0 0 0 0

PEL-BMS-CAL-P-1000 PEL-BMS-CAL-P-0300 PEL-BMS-CAL-P-0600 PEL-BMS-CAL-P-0400 PEL-BMS-CAL-P-0700 PEL-BMS-CAL-P-0800 PEL-BMS-CAL-P-0900 PEL-BMS-CAL-P-0500 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-1400 PEL-BMS-CAL-P-1500 PEL-BMS-CAL-P-1600 PEL-BMS-CAL-P-1700 PEL-BMS-CAL-P-1800

Drum.xls Relief valve sizing.xls relief rate.xls Air cool quick sizing .xls Exchanger Adequacy Check.xls RO-sizing.xls API521 Flare Drum.xls TEG-contactor.xls Amine_Prog1.xls Evaporation Pond.xls Diesel Consumption.xls Hydrate Inhibitor Rate.xls Pump Calculation 2 phase separator Compressor settleout Steam Balance

28/04/03 10/04/03 06/11/07 09/04/03 22/04/03 23/04/03 24/04/03 01/11/07 19/11/07 19/11/07 31/07/07 12/11/07 ######## ########

RK MA JS IB IB AO A McG RB JS MC GB PB JS gb

13/05/03 15/04/03 12/11/07 15/04/03 30/04/03 05/07/03 15/05/03 01/11/07 19/11/07 20/11/07 15/10/07 14/11/07 19/11/07 19/11/07

RL RL RL RL/BC RL RL RL SJC RL RL MHT RL RL pb

07/02/03 22/04/03 12/11/07 06/05/03 07/07/03 07/05/03 07/10/03

CW AO RL BC AO RB AO

15/04/03 16/11/07 22/04/03 14/04/03

LJF AB LJF LJF

ready for approval readily for approval readily for approval readily for approval readily for approval Ind Cal started

90% 100% 85% 100% 100% 95% 100% 85%

07/02/03

LJF

20/11/07 20/11/07 15/10/07 14/11/07 19/11/07 19/11/07

RL RL MHT RL RL pb

20/11/07 20/11/07 08/11/07 15/11/07 20/11/07 20/11/07

AB AB AB AB AB AB 100% 100% 85% 100% 100%

19

PEL-BMS-CAL-P-1900

Fuel Gas Demand Calculator

########

CH

22/11/07

RL

26/11/07

RL Require independent calculation File with RL, ready for approval File with RL, ready for approval awating check print awaiting independent calculation

20 21 22 23

0 0 0 0

PEL-BMS-CAL-P-2000 PEL-BMS-CAL-P-2100 PEL-BMS-CAL-P-2200 PEL-BMS-CAL-P-2300

2-phase relief valve sizing Liquid line quick sizing Vapour/gas line quick sizing RO sizing

15/11/2008 12/1/2008 12/1/2008

MT MT MT

12/3/08 12/12/08 12/12/08

RL SM SM 23/12/2008 23/12/2008 SM SM

24 0 PEL-BMS-CAL-P-2400 Program Valid for use: 1. Studies 2. Preliminary Sizing 3. Feed / Detailed Engineering

3-phase Separator

11/1/2008

PB

1/12/08

GM

1/1/09

GM

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4. Vendor Data Check / Bid Evaluation

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Hrs

Ach. Hrs

Priority Rev. STD Calculation No.

Name
40 40 80 50 50 40 40 80 50 50

1 2 4 5

0 2 0 0

PEL-BMS-CAL-P-0100 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-0200 PEL-BMS-CAL-P-1100

Control valve.xls line sizing rev1.xls Vertical Separator.xls Horizontal separator.xls

5 6 6 7 7 8 9 11 10 12 13 14 15 16 17 18

0 0 0 0 0 0 2 0 0 0 0 0 0 0

PEL-BMS-CAL-P-1000 PEL-BMS-CAL-P-0300 PEL-BMS-CAL-P-0600 PEL-BMS-CAL-P-0400 PEL-BMS-CAL-P-0700 PEL-BMS-CAL-P-0800 PEL-BMS-CAL-P-0900 PEL-BMS-CAL-P-0500 PEL-BMS-CAL-P-1200 PEL-BMS-CAL-P-1400 PEL-BMS-CAL-P-1500 PEL-BMS-CAL-P-1600 PEL-BMS-CAL-P-1700 PEL-BMS-CAL-P-1800

Drum.xls Relief valve sizing.xls relief rate.xls Air cool quick sizing .xls Exchanger Adequacy Check.xls RO-sizing.xls API521 Flare Drum.xls TEG-contactor.xls Amine_Prog1.xls Evaporation Pond.xls Diesel Consumption.xls Hydrate Inhibitor Rate.xls Pump Calculation 2 phase separator Compressor settleout Steam Balance

25 25 25 30 30 25 25 30

22.5 25 21.25 30 30 23.75 25 0 25.5

30 30

30 25.5

19

PEL-BMS-CAL-P-1900

Fuel Gas Demand Calculator

20 21 22 23

0 0 0 0

PEL-BMS-CAL-P-2000 PEL-BMS-CAL-P-2100 PEL-BMS-CAL-P-2200 PEL-BMS-CAL-P-2300

2-phase relief valve sizing Liquid line quick sizing Vapour/gas line quick sizing RO sizing

24 0 PEL-BMS-CAL-P-2400 Program Valid for use: 1. Studies 2. Preliminary Sizing 3. Feed / Detailed Engineering

3-phase Separator

\\vboxsrv\conversion_tmp\scratch_5\191367820.xls.ms_office

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4. Vendor Data Check / Bid Evaluation

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PROCESS GROUP VENDOR SOFTWARE Program Type

Priority Version Name

Short Description
Single, 2-phase and compressible flow pressure drop Tray design software Vertical and Horizontal separator design Control valve sizing software

Owner
Network BC LH RA

Use

Nominated Used in Project Checker

Check Level
High level High level High level High level

Calculation Validation Check list Is calculation in Petrofac Format Check formula are correct attach sources Check look-up tables are correct attach sources Attach hand checked calc. and alternative method? Are necessary cells locked Inputs only Are unit conversions correct.