DELIVERABLE LIST

DISCIPLINE DELIVERABLE DESCRIPTION REMARKS

PROCESS Process Flow Diagrams - Carbon Black Feeding

PROCESS Process Flow Diagrams - Base Resin Feeding

PROCESS Process Flow Diagrams - Base Resin Main Silo

PROCESS Process Flow Diagrams - Day Silo & Loss in Weight Feeder ( Line 1 & Line 2)

PROCESS Process Flow Diagrams - Extruder and Pelletizer ( Line 1 & Line 2)

PROCESS Process Flow Diagrams - CBMB Loading

PROCESS Process Flow Diagrams - Utility Distribution - Plant Air/ Instrument Air.

PROCESS Process Flow Diagrams - Nitrogen/Cooling water/Potable water

PROCESS Process Flow Diagrams - Effluent Waste Water systems

PROCESS Material Stream Table (Heat and Material Balances)

Shall be covered in HSE deliverable Emission & Effluent

PROCESS Effluent list, Relief and Blowdown summary,Effluent drainage summary
summary

PROCESS Process Descriptions

PROCESS Operating and Control Philosophy

PROCESS Relief, Blow down and Drainage Philosophy

PROCESS Cause & Effect Diagrams

PROCESS Equipment List (Process/Non process-ISBL and OSBL)

Utility Flow Diagram Consumption list including Battery Limit Definition/ Utility
PROCESS
Characteristics

PROCESS Piping & Instrumentation Diagrams - Carbon Black Feeding

PROCESS Piping & Instrumentation Diagrams - Base resin Feeding

Piping & Instrumentation Diagrams - Day Silo & Loss in Weight Feeder ( Line 1 & Line
PROCESS
2)

Piping & Instrumentation Diagrams - Extruder Line - 1, Auxillaries, Main Motor & Lube
PROCESS
oil Unit.

PROCESS Piping & Instrumentation Diagrams - Extruder Line - 2

PROCESS Piping & Instrumentation Diagrams - Pelletiser Line - 1

PROCESS Piping & Instrumentation Diagrams - Pelletiser Line - 2

PROCESS Piping & Instrumentation Diagrams - CBMB Intermediate Silo

PROCESS Piping & Instrumentation Diagrams - CBMB Storage Silo

PROCESS Piping & Instrumentation Diagrams - CBMB Loading

PROCESS Piping & Instrumentation Diagrams - Plant Air/ Instrument Air

PROCESS Piping & Instrumentation Diagrams - Nitrogen/ Cooling water

PROCESS Piping & Instrumentation Diagrams - Effluent Waste Water systems

PROCESS Piping & Instrumentation Diagrams- Utility

PROCESS Process Data Sheets For Packages

PROCESS Startup & Shutdown philosophy

All the process studies required shall be included in the

PROCESS Process Studies
Process Design Basis.

PROCESS Chemical Summary No chemical envisaged for the CBMB project.

PROCESS Process Design Criteria

PROCESS Process Design Basis for Non licensed Units (incl Raw material Specifications)

Shall include the control Description/Narrative. No

PROCESS Interlock and Complex & Sequence Description separate document envisaged for control
Description/Narrative

PROCESS Material Selection Philosophy

PROCESS Material Selection Diagrams

PROCESS Alarms and Trip setpoint list

PROCESS Sample Point list

INSTRUMENTATION PSV Datasheet and PSV calculation considered a safety valve

PROCESS Process Datasheet for Load Cell

ELECTRICAL Datasheet for electrical tracing

PROCESS Value Engineering report

To be discussed. Clarification required on the content of

PROCESS Project Define Rating Index ( PDRI)
the deliverable.

PROCESS Process Criticality Rating System

PROCESS Datasheet for Lab Extruder & Equipment

shall be considered in starup & Shutdown philosophy. No

PROCESS Precommissioning and Start up plan
separate deliverable considered

PROCESS Operating Guides

PROCESS Utility and Process Block Diagram

PROCESS Laboratory Test requirements: Shall be covered in EPC Sow

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 DELIVERABLE LIST

DISCIPLINE DELIVERABLE DESCRIPTION REMARKS

Shall be part of the respective Discipline Datasheets. No

PROCESS Process Rheometer Datasheet
Separate deliverable is envisaged.

Shall be part Common Design Basis document. No

PROCESS Laboratory Design Basis
Separate Design Basis considered.

PROCESS Laboratory Tie-ins and Adequacy Checks

Shall cover the Environmental Design philosophy, Noise

HSE HSE Plan
Abatement Philosophy

HSE HSE Philosophy

HSE Fire & Gas Protection & Detection Philosophy

HSE HAZID/ENVID/OHID Closeout Report

HSE HAZOP Procedure

HSE HAZOP Report

HSE HAZOP Closeout Report

HSE SIL Procedure

HSE SIL Report

HSE SIL Closeout report

HSE PHSER Procedure By COMPANY, FEED Engineer to Support

HSE PHSER Report By COMPANY, FEED Engineer to Support

HSE PHSER Closeout Report

HSE HSE Action Tracking Register

HSE Hazardous Area Classification Schedule

HSE Hazardous Area Classification Layout

HSE Safety Sign & Escape Route Layout

HSE Emission and Effluent Summary

HSE Waste Management Plan

HSE Noise Study Report

HSE Fire & Gas Detector Layout

HSE 2D Fire & Gas Mapping Study Report

HSE Fire & Gas Cause & Effect Chart

HSE Fire Fighting & Safety Equipment Specification

HSE Fire Fighting & Safety Equipment Datasheet

HSE Fire Fighting & Safety Equipment Layout

HSE Ergonomic Study Report

Shall be covered as a part of the Fire fighting & Safety

HSE Fire Hydrant Ring Main Layout
Equipment Layout.
Shall be covered as a part of the Fire fighting & Safety
HSE Fire Hydrant Hose Reels Layout
Equipment Layout.

HSE Deluge system Specification

HSE Deluge System Datasheet

Shall be covered as a part of the Fire fighting & Safety

HSE Deluge Area Coverage Layout
Equipment Layout.

Shall be covered as a part of the Fire fighting & Safety

HSE Fire Monitor Coverage Layout
Equipment Layout.

Shall be covered as a part of the Fire fighting & Safety

HSE Inert Gas Fire Extinguishing System Layout
Equipment Layout.

HSE Inert Gas Fire Extinguishing System Specification

HSE Fire Water Demand Calculation

HSE Fire Water Hydraulic Calculation

The Information for Passive Fire Protection Schedule

HSE Passive Fire Protection Schedule
shall be covered as a part of layouts.

HSE Passive Fire Protection Layout

MECHANICAL Technical specification for Silos

MECHANICAL Material requisition for Silos

MECHANICAL Technical specification for Pneumatic Conveying Package

MECHANICAL Material requisition for Pneumatic Conveying Package

MECHANICAL Technical specification for Extruder Package

MECHANICAL Material requisition for Extruder Package

MECHANICAL Technical specification for Weighing & Feeding System package

MECHANICAL Material requisition for Weighing & Feeding System package

MECHANICAL Technical specification for Palletiser Package

MECHANICAL Material requisition for Palletiser Package

MECHANICAL Datasheet for Rotary Valves

MECHANICAL Material requisition for Rotary Valves

Tebodin Document Number :7141001 Deliverables List Page 2 of 6

 DELIVERABLE LIST

DISCIPLINE DELIVERABLE DESCRIPTION REMARKS

MECHANICAL Long Lead Items List

MECHANICAL Technical Bid Evaluation for Packages (6 Nos)

INSTRUMENTATION General Block Diagram for CCTV System

INSTRUMENTATION Control Room Layout drawing

INSTRUMENTATION Control Valves - Datasheet in excel

INSTRUMENTATION Flow Instruments - Datasheet in excel

INSTRUMENTATION Instrument Air Calculations and Adequacy Check By Mechanical

INSTRUMENTATION Instrument Index

INSTRUMENTATION Instrument Input / Output List

INSTRUMENTATION Integrated Control System Specification

INSTRUMENTATION Interface Philosophy for Package Equipment and Electrical Systems

INSTRUMENTATION Loop Diagrams (Typicals)

INSTRUMENTATION Main Cable Routings

INSTRUMENTATION Marshalling Room Layout drawing

INSTRUMENTATION Material Requisition for Integrated Control System

INSTRUMENTATION Material Requisition for Machine Condition Monitoring System

INSTRUMENTATION Material Requisition for Rotary Valves

INSTRUMENTATION Material Requisition for Slide Gate Valves

INSTRUMENTATION General Block Diagram for Public Address System

INSTRUMENTATION Package PLC & ICS comparision Report

INSTRUMENTATION Rotary Valves - Datasheet in excel

INSTRUMENTATION Safety Relief Valves - Datasheet in excel

INSTRUMENTATION Slide Gate Valves - Datasheet in excel

INSTRUMENTATION Specification for Closed Circuit TV

INSTRUMENTATION Specification for Emergency Shutdown System

INSTRUMENTATION Specification for Machine Condition Monitoring System

INSTRUMENTATION Specification for PA

INSTRUMENTATION Specification for CMS

INSTRUMENTATION Specification for Distributed Control System

INSTRUMENTATION Specification for Fire & Gas

INSTRUMENTATION Specification for MOV (If required)

INSTRUMENTATION Systems architecture & Network Diagram

INSTRUMENTATION General Block Diagram for Radio System

INSTRUMENTATION General Block Diagram Fire & Gas

INSTRUMENTATION Telecom General Philosophy

INSTRUMENTATION General Block Diagram for Digital Network-Structured Cabling System

INSTRUMENTATION General Block Diagram for Access Control System

INSTRUMENTATION General Block Diagram for Telephone System

INSTRUMENTATION Typical Installation Details

INSTRUMENTATION Typical Instrument Supports

INSTRUMENTATION CCTV Layout

INSTRUMENTATION Adequacy for UPS Power (Exisiting) Deliverable considered under Electrical Discipline

Instrumentation information shall be provided Prepared

MECHANICAL Adequacy for Pneumatic Supply
by Mechanical.

INSTRUMENTATION Datasheet for Rheometer

INSTRUMENTATION Material Requisition for Rheometer

INSTRUMENTATION Instrumentation Material Take off Shall be part of Cost Estimate No separate deliverable.

Shall be part of EPC deliverable. Cable lengths are

INSTRUMENTATION Material requisition for cables considered in Instrumentation MTO part of the Cost
estimation.

INSTRUMENTATION Datasheets for level measurement Instruments

Various interface requirements and tiein points with exisiting borouge IT network and Shall be part of the System Architecture and Network
INSTRUMENTATION
philosophy Diagrams

INSTRUMENTATION Access Control Specifications

INSTRUMENTATION Specification for Building Automation

PIPING Key Plot plans & Equipment layouts

PIPING Piping Philosophy Stress Analysis Specification

Tebodin Document Number :7141001 Deliverables List Page 3 of 6

 DELIVERABLE LIST

DISCIPLINE DELIVERABLE DESCRIPTION REMARKS

PIPING Line List

PIPING Process & Utility Tie-in List

PIPING Piping Material Classifications/ Specifications

PIPING Pipe routing studies Activity only

PIPING 3D Model Activity only

PIPING Bulk Material Take off (for Cost estimate)

PIPING Piping General Specification

PIPING Constructability Review report

PIPING Datasheet for Special Piping Items

PIPING 3D Model review Report

No Separate Deliverable. No New Substation is

ELECTRICAL Data sheet for Power Transformers
envisaged

ELECTRICAL Data sheet for UPS AC & DC (if required)

No Separate Deliverable. No New Substation is

ELECTRICAL Data sheet for Electrical Switchgear (HV) (if required)
envisaged

ELECTRICAL Data sheet for Motor Control Centers (Modification)

ELECTRICAL Data sheet for Electric Motors

ELECTRICAL Data sheet for Power Cable

ELECTRICAL Electrical Heat Tracing (if required)

ELECTRICAL Data sheet for Generators (if required)

No Separate Deliverable. No New Substation is

ELECTRICAL Data sheet for Annunciator Panels (if required)
envisaged

No Separate Deliverable. No New Substation is

ELECTRICAL Data sheet for Neutral Earthing Resistors (if required)
envisaged

No Separate Deliverable. No New Substation is

ELECTRICAL Data sheet for Bus Ducts
envisaged

ELECTRICAL Adequacy check report

ELECTRICAL Cable sizing calculation

ELECTRICAL Cable schedule

ELECTRICAL Electrical Load Summary

ELECTRICAL Single Line Diagram - HV (incl. Protection One line Diagram)

ELECTRICAL Single Line Diagram - LV

ELECTRICAL Single Line Diagram - AC UPS Systems

ELECTRICAL Single Line Diagram - MOV DB

ELECTRICAL Substation Equipment layout

ELECTRICAL Cable Routing layout ( Underground & Above Ground)

ELECTRICAL Electrical System Studies ( LF, SC & Motor starting)

Instrument & Electrical Control Interface Diagrams (Typical diagram for Each
ELECTRICAL
Package)

ELECTRICAL Motor Control Schematic Diagram (typical)

ELECTRICAL Control and Indication Schedule (Signal list for IPCS & DCS Interface)

ELECTRICAL Electrical room Layout & Control Room layouts (if required)

ELECTRICAL Earthing Calculations (System Loop & Equipment/Plant Earthing)

ELECTRICAL Overall Earthing & Lighting Layout

CIVIL SoW for Geotechnical

CIVIL Geotechnical Survey Report

CIVIL Integration with Existing Facilities Study report

CIVIL Road, Paving & Drainage Layout

CIVIL Foundation Outline Sketches and overall foundation Layout

No separate Deliverable. Shall be covered in the

CIVIL Piling layout (if required) Foundation Outline sketches and Overall Foundation
layout

No Separate Deliverable. Shall be covered in the

CIVIL Architectural Design Basis and Philosophy
Common Design Basis

CIVIL Architectural Conceptual Building Layout Plans and Elevations - Main Building

CIVIL Architectural Conceptual Building Layout Plans and Elevations - Extruder Building

CIVIL Building 3D Sketches Not a deliverable, input to 3D model

No Separate Deliverable. Shall be covered in the

CIVIL Building list with Key Parameters
Common Design Basis

CIVIL Overall Site Layout

CIVIL Pipe Rack Layout

CIVIL Combined UG Layout

No Separate Deliverable. Shall be only input to Cost

CIVIL Bulk Material Take offs ( for Cost Estimation)
Estimate

Tebodin Document Number :7141001 Deliverables List Page 4 of 6

 DELIVERABLE LIST

DISCIPLINE DELIVERABLE DESCRIPTION REMARKS

CIVIL EPC Scope of Work Shall be part of common EPC Scope of Work

CIVIL Blast Study (If required) Not required as per HSE

CIVIL Fire Proofing Details (If required) Not required as per HSE

CIVIL Preliminary Calculations of Foundations and structures-Main Building

CIVIL Preliminary Calculations of Foundations and structures- Extruder Building

CIVIL Preliminary Calculations of Foundations and structures-Pipe rack

CIVIL Preliminary Calculations of Foundations and structures-Silos

CIVIL Civil GA Drawings - Main Building

CIVIL Civil GA Drawings - Extruder Building

CIVIL Civil GA Drawings - Silos foundation

HVAC HVAC Equipment Specifications

Heat Load Estimates MCC Bld, Carbon black bld & Main Office (3 independent
HVAC
deliverables)

HVAC Air Flow Schematic - MCC Bld, Carbon black bld & Main Office (3 independent
HVAC
deliverables)

HVAC Ducting Layouts - MCC Bld, Carbon black bld & Main Office (3 independent
HVAC
deliverables)

Includes QA Audit Schedule, OHSE certifications &

PROJECT Project Quality Plan
Policies

Includes Project Control Procedures,

PROJECT FEED Planning Package
Schedule,Document Control Register, S Curves

PROJECT EPC Implementation Schedule (with risk analysis)

PROJECT EPC Cost Estimate +/- 15%

PROJECT Project Design Basis Common for All Disciplines

PROJECT EPC Scope of Work ( Incl. FEED Notes)

PROJECT EPC ITT Package

PROJECT Site Visit Report -1

PROJECT Site Visit Report -2

PROJECT Project Risk Register

PROJECT Project Closeout Report

PROJECT Approved Vendor List

PROJECT Cost Estimation Procedure

To be discussed. Clarification required on the content of

PROJECT TA Schedule the deliverable. We Understand the requirement is for
execution of tie-ins which shall be considered.

PROJECT Rigging Studies Critical Equipment and Heavy Lift Shall be part of Constructability report

PROJECT TBE & Award Recommendation for HAZOP

PROJECT TBE & Award Recommendation for Geotechnical

PROJECT Construction Plan Shall be part of Constructability report

Tebodin Document Number :7141001 Deliverables List Page 5 of 6

 DISCIPLINE
PROCESS
INSTRUMENTATION
PIPING
ELECTRICAL
HSE
MECHANICAL
CIVIL
HVAC
PROJECT