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TITLE: PRODUCT LINE: OFFSHORE AUTHOR: David Towell

ENGINEERING - PIPING
REGION: AMERICAS APPROVED BY (Process Owner): David Towell

NUMBER: FUNCTION:

WP-AM-OFF-EN-PI201
PIPING PROJECT REVISION BY: N/A A C T I V I T Y

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


PROJECT REVISION APPROVED BY: REVISION STATUS: N/A Rev 0. 02-Jun-03

Client

Information Technology (IT)

Other

Piping Discipline
PROJECT SET-UP WPID Review PEP & budgets with the Piping Dept.

Project Management

Project Controls

Other Disciplines

Process Engineering

Document Control

Materials Control

Procurement

Construction

START STAGE 1

Begin Design Activities

Provide PFDs & PM

Level 1 Schedule Input

Start Level 1

IT Set up Models based Client Requirements & Approved Supplier List

Develop 3D Equip. Model. Begin Plot Plan Define Metallurgy Start PMCs (Piping Material Class. Supply Design Condition

Start General Piping Specifications Establish PEGS Database Rqmnts. Numbering & Format

Establish Stress Criteria Spec.

Oversee Projects Implementation of

Input to Typical Equip. Config. & Controls

I.T. PEGS System Setup

Start PEGS Implementation

Provide input into P&ID Development

Develop P&IDs

Prelim. Equip. shapes

Provide Input

Fab. Sequence & Cost Areas

Break Model into WBS

Continue Plot Plan Development

PEGS DATABASE EQUIP. REPORT Incopr. WBS into Schedule Establish Weight Control Plan

Update Equipment List

Establish/Define Admin Activities, Schedule Meeting Project Reports, Personnel Eval. 212366422.xls.ms_office Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version Page 1 of 18

TITLE: PRODUCT LINE: OFFSHORE AUTHOR: David Towell

ENGINEERING - PIPING
REGION: AMERICAS APPROVED BY (Process Owner): David Towell

NUMBER: FUNCTION:

WP-AM-OFF-EN-PI201
PIPING PROJECT REVISION BY: N/A A C T I V I T Y

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


PROJECT REVISION APPROVED BY: REVISION STATUS: N/A Rev 0. 02-Jun-03

Client

Information Technology (IT)

Other

Piping Discipline

Project Management

Project Controls

Other Disciplines

Process Engineering

Document Control

Materials Control

Procurement

Construction

Establish Document Control Plan for Internal / NonDeliverables Department Procedures Establish EA Plan with Scheduled Audits

Input

Develop Equipment Location Drawings. Maintenance Requirements - Oper. Aides - Hazardous Area Classification - Drop Zones - Blast/Fire Walls, etc.

Input

Input

Input

Input

Review/Update Work Area Breakdowns Setup/Establish IPMS Work Pkgs. Update IPMS Primerva Track/Report Schedule & Budget Schedule Level 3 Develop./Refine Provide Input Preliminary issue of PMC's Participate in Line List Develop and Speciality item input Process Metallurgy Input Input to Schedule Development Input to Schedule Development Input to Schedule Development Input to Schedule Development Input to Schedule Development

Approve Work Pkgs.

Input to Schedule Development Input to Sch. Reviews & Developments

PEGS AUTO NUMBER & REPORT

Provide / Input Data for Line List

Extract Preliminary Line List & Specialty Item List Define Critical Lines for Stress Analysis

Populate Process Data in Line List (Press & Temp)

Define Project Pipe Support Standards Insure CADD Macro's Exist

212366422.xls.ms_office

Issue Pipe Support Standards

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 2 of 18

TITLE: PRODUCT LINE: OFFSHORE AUTHOR: David Towell

ENGINEERING - PIPING
REGION: AMERICAS APPROVED BY (Process Owner): David Towell

NUMBER: FUNCTION:

WP-AM-OFF-EN-PI201
PIPING PROJECT REVISION BY: N/A A C T I V I T Y

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


PROJECT REVISION APPROVED BY: REVISION STATUS: N/A Rev 0. 02-Jun-03

Client

Information Technology (IT)

Other

Piping Discipline
Issue Pipe Support Standards

Project Management

Project Controls

Other Disciplines

Process Engineering

Document Control

Materials Control

Procurement

Construction

Start / Develop Cat. & Specs to Support Design

Start Formal Studies of Major Piping Valves with Operating & Equipment Access

Extract Equ. Drawing from model and orient nozzles

Model Primary Structure(s)

Prove Equipment Location Model from Layout Route Major Piping (8" or larger) Point / Point in Model

Weight Data & C.O.G.

PEGS Data

Construction Reviews

Perform Preliminary Stress Analysis in Critical Lines

Route Additional Piping Sufficient to define Racks Piping Requirements

Define Main Racks and Cable Tray Runs

Electric Locates Trays

Show Racks in Model

Perform 10 - 15% Eng. Assurance Audit

Review Equipment Location Model & Piping Config. Make adjustments re-route major piping as required Issue ELO for IDC Setup Drawings for Plot Plans & General Arrangement

Update Equipment Location Plans and issue IDC 212366422.xls.ms_office

IDC ELO

IDC ELO

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Review ELO Plan Page 3 of 18

TITLE: PRODUCT LINE: OFFSHORE AUTHOR: David Towell

ENGINEERING - PIPING
REGION: AMERICAS APPROVED BY (Process Owner): David Towell

NUMBER: FUNCTION:

WP-AM-OFF-EN-PI201
PIPING PROJECT REVISION BY: N/A A C T I V I T Y

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


PROJECT REVISION APPROVED BY: REVISION STATUS: N/A Rev 0. 02-Jun-03

Client

Information Technology (IT)

Other

Piping Discipline

Project Management

Project Controls

Other Disciplines

Process Engineering

Document Control
Return IDC Comments

Materials Control

Procurement

Construction

Incorporate IDC Comments

Review Review / Approve Perform STAGE 1 Model Review Approve Weight Report Provide List of Design Changes Evaluate Scope / coast Changes Analyze Cost & Schedule Impact

Review

Review

Review

Update Weight Control Report & CG Provide Additional Design Changes Update Equipment & Process Info.

Input IT Set-up Matmam Start Baseline MTO Effort Extract Valve List from PEGS Data Base Continue P&ID Develop Support Continue P&ID Develop

Input

Input Define Misc. Branch Conn. Chart / Macros

Input

IT audit of the Load & Configure System Tools & Applications

System Verification & Check. Insure all Systems & Tools are Located and Functional

Establish Model Tracking Tools Issue PMC's for IDC and issue General Piping Specs. Review Review Review Return Update PMCS or Specs & Issue for Client Approval Distribute

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Distribute

Page 4 of 18

TITLE: PRODUCT LINE: OFFSHORE AUTHOR: David Towell

ENGINEERING - PIPING
REGION: AMERICAS APPROVED BY (Process Owner): David Towell

NUMBER: FUNCTION:

WP-AM-OFF-EN-PI201
PIPING PROJECT REVISION BY: N/A A C T I V I T Y

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


PROJECT REVISION APPROVED BY: REVISION STATUS: N/A Rev 0. 02-Jun-03

Client

Information Technology (IT)

Other

Piping Discipline
Specs & Issue for Client Approval

Project Management

Project Controls

Other Disciplines

Process Engineering

Document Control
Distribute

Materials Control

Procurement

Construction

Review / Approve For Info For Info For Info Return Comments

Incorporate Comments

Complete Initial MERLIN & CAD Spec Development

START STAGE 2

Update Equipment Model

Provide Mech data & Equipment List. Provide Electrical Equipment Data

Establish / Confirm Pipe N/S E/W Pipe Runs for Each Oper. Level

Input

Develop Pipe Support Tray Support Design Plan

Input Continue P & ID Development

Input Update Major Pipe Routing & Continued Point / Point Routing for Balance of Piping

Set-up drawings for Piping Orthos (as needed) Issue PMC's for Design Issue Piping Gen. Specs. for Design

Update input & config. to P&ID's. Add Additional Line numbers value, Specialty Item Tags

Update P&ID's

Finalize all Cat. Spec. Input / Database 212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version Conduct P&ID HAZOP

Page 5 of 18

TITLE: PRODUCT LINE: OFFSHORE AUTHOR: David Towell

ENGINEERING - PIPING
REGION: AMERICAS APPROVED BY (Process Owner): David Towell

NUMBER: FUNCTION:

WP-AM-OFF-EN-PI201
PIPING PROJECT REVISION BY: N/A A C T I V I T Y

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


PROJECT REVISION APPROVED BY: REVISION STATUS: N/A Rev 0. 02-Jun-03

Client
P&ID HAZOP Reviews

Information Technology (IT)

Other

Piping Discipline

Project Management
Input

Project Controls

Other Disciplines
Input

Process Engineering
Conduct P&ID HAZOP Reviews

Document Control

Materials Control

Procurement

Construction

Participate in HAZOP Reviews Issue Comments to Draft Update weights & COG

Update PEGS

Begin MTO updates based on 3D Model Begin Valve Selection for purchase Provide Technical Assistance Specify Specialty Items IDC Specialty Items Incorporate IDC Comments Define and Document Checking Procedures Technical Input to Eval. Bid Packages Verify Inline Instr. Input from N-Tools

Issue P&ID's for Design

Prepare Inquiry Pkgs. For: - Bulk Material - Gen ser. Vivs - Specialty Vivs & Distribute

Review

Review Distribute

Issue Inquiry Packages

Receive Bid Packages

Issue P.O.'s

Provide Instr. Data for in-line Components

Prior to STAGE 2 Review conduct & Constructability Review

Input

Input

Input Review Model & Provide Input

Define Level of Construction Support that will be needed during const.

Input from all Package Engineers

Input

Input

Define all External Design Interfaces (if required) Set up ISO drawings and verify extractions Define all Supplier interfaces & KBR Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version Resp. to be shown on

212366422.xls.ms_office

Page 6 of 18

TITLE: PRODUCT LINE: OFFSHORE AUTHOR: David Towell

ENGINEERING - PIPING
REGION: AMERICAS APPROVED BY (Process Owner): David Towell

NUMBER: FUNCTION:

WP-AM-OFF-EN-PI201
PIPING PROJECT REVISION BY: N/A A C T I V I T Y

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


PROJECT REVISION APPROVED BY: REVISION STATUS: N/A Rev 0. 02-Jun-03

Client

Information Technology (IT)

Other

Piping Discipline
Set up ISO drawings and verify extractions

Project Management

Project Controls

Other Disciplines

Process Engineering
interfaces & KBR Resp. to be shown on KBR P&ID with line nos.

Document Control

Materials Control

Procurement

Construction

Resolve all clashes Review / Approve Perform STAGE 2 Model Review Review Review Review Review

START STAGE 3
Perform 30 - 35% Engineering Assurance Audit

Resolve STAGE 2 Review Comments Finalize: - Framing & Supports - Inline Instr. - Cable Trays - Loss control - Process

Begin the completion / trim out of all L.B. Piping

Continue MTO Updates based on 3D Models

Weight Control Updates

Perform & Incorporate Final Stress Review Comments Route all L.B. FireWater Piping in Model

Provide Weight and Loads to Structural

Loss Control P&ID Design

Extract ISO's for Engr'g Review of Lines/Suppts. For the Sys. not formerly analyzed

Provide Weight and Loads to Structural

Complete L.B. Pipe Supports & Request all additional Trimmer Steel

Start to Provide Additional Steel Supports

Complete Purchase on Non-critical valves & specialty Items

Conduct Discipline Check of Model Content & Design Review Design basis information Status 212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 7 of 18

TITLE: PRODUCT LINE: OFFSHORE AUTHOR: David Towell

ENGINEERING - PIPING
REGION: AMERICAS APPROVED BY (Process Owner): David Towell

NUMBER: FUNCTION:

WP-AM-OFF-EN-PI201
PIPING PROJECT REVISION BY: N/A A C T I V I T Y

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


PROJECT REVISION APPROVED BY: REVISION STATUS: N/A Rev 0. 02-Jun-03

Client

Information Technology (IT)

Other

Piping Discipline

Project Management

Project Controls

Other Disciplines

Process Engineering

Document Control

Materials Control

Procurement

Construction

Establish Plan to Place and Remove Holds Perform 65-70% Eng. Assurance Audit Insure Model Completeness

Resolve all clashes

Perform Formal STAGE 3 Review Review Approve Resolve STAGE 3 Comments Complete ISO Extraction & Checks Begin Issue L.B. ISO to Fab.

Review

Review

Review

Review

START STAGE 4

Route & Detail Balance of SB Piping in Model

Complete Level Bridels & Misc. Equip. Trim Complete Loss Control Piping Extract check & Issue Remaining Isometrics Perform Final E.A. Audit Submit De-staffing Plan & Personnel Receive Personnel Evaluation Extract & Issue Final Documents Plot Plan, GA's Orthos. Document Lessons Learned

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 8 of 18

TITLE: PRODUCT LINE: OFFSHORE AUTHOR: David Towell

ENGINEERING - PIPING
REGION: AMERICAS APPROVED BY (Process Owner): David Towell

NUMBER: FUNCTION:

WP-AM-OFF-EN-PI201
PIPING PROJECT REVISION BY: N/A A C T I V I T Y

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


PROJECT REVISION APPROVED BY: REVISION STATUS: N/A Rev 0. 02-Jun-03

Client

Information Technology (IT)

Other

Piping Discipline
Document Lessons Learned Participate in Project Close out Procedures

Project Management

Project Controls

Other Disciplines

Process Engineering

Document Control

Materials Control

Procurement

Construction

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 9 of 18

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


REVISION STATUS: Rev 0. 02-Jun-03 A C T I V I T Y
Process Map Reference
PM-GL-OFF-EN-201 PM-GL-OFF-EN-204 PM-GL-OFF-EN-215 PM-GL-OFF-EN-220 PM-GL-OFF-EN-225 PM-GL-OFF-DM-201

PM-GL-OFF-EN-217 PM-GL-OFF-EN-218

PM-GL-OFF-EN-229

PM-GL-OFF-EN-211

PM-GL-OFF-EN-228

PM-GL-OFF-EN-257

PM-GL-OFF-EN-201

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 10 of 18

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


REVISION STATUS: Rev 0. 02-Jun-03 A C T I V I T Y
Process Map Reference

PM-GL-OFF-EN-203

PM-GL-OFF-EN-222

PM-GL-OFF-EN-236

PM-GL-OFF-EN-204

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 11 of 18

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


REVISION STATUS: Rev 0. 02-Jun-03 A C T I V I T Y
Process Map Reference

PM-GL-OFF-EN-202

PM-GL-OFF-EN-222

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 12 of 18

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


REVISION STATUS: Rev 0. 02-Jun-03 A C T I V I T Y
Process Map Reference

PM-GL-OFF-EN-217 PM-GL-OFF-EN-218

PM-GL-OFF-EN-228

PM-GL-OFF-EN-218

PM-GL-OFF-EN-211

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 13 of 18

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


REVISION STATUS: Rev 0. 02-Jun-03 A C T I V I T Y
Process Map Reference

PM-GL-OFF-EN-229

PM-GL-OFF-EN-228

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 14 of 18

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


REVISION STATUS: Rev 0. 02-Jun-03 A C T I V I T Y
Process Map Reference

PM-GL-OFF-EN-211 PM-GL-OFF-EN-205 PM-GL-OFF-EN-209 PM-GL-OFF-EN-212

PM-GL-OFF-EN-260 PM-GL-OFF-EN-254

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 15 of 18

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


REVISION STATUS: Rev 0. 02-Jun-03 A C T I V I T Y
Process Map Reference

PM-GL-OFF-EN-257

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 16 of 18

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


REVISION STATUS: Rev 0. 02-Jun-03 A C T I V I T Y
Process Map Reference

PM-GL-OFF-EN-222 PM-GL-OFF-EN-208

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 17 of 18

KBR Management System - Offshore

WORK PROCESS INTERFACE DIAGRAM


REVISION STATUS: Rev 0. 02-Jun-03 A C T I V I T Y
Process Map Reference

212366422.xls.ms_office

Paper copies of this Process Map are UNCONTROLLED. Please refer to the KBR MS website for the current version

Page 18 of 18

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