PEGS-12059-COR-055 - Technical Assessment of Coating Plants

PTT Exploration and Production Public Company Limited
PTTEP Engineering General Specification
PEGS
Technical Assessment of Coating Plants
Document No: PEGS-12059-COR-055
Revision No: 0-0
Revision Date: February 2015

PTT Exploration and Production Public Company Limited
Revision History
Rev Description of Revision Authorised by Date

0-0 New document, update division code as new PTTEP organization (1
Jan 2015).
February 2015 Rev.0-0 History

UNCONTROLLED when printed, visit PTTEP Intranet for latest version
Technical Assessment of Coating Plants PEGS-12059-COR-055
TABLE OF CONTENTS
1.0 Purpose................................................................................................................... 1
2.0 Scope ...................................................................................................................... 1
3.0 Definitions .............................................................................................................. 2
3.1 Language .................................................................................................................................. 2
3.2 Terminology .............................................................................................................................. 2
3.3 Common Acronyms .................................................................................................................. 2
4.0 References.............................................................................................................. 3
4.1 PTTEP Internal References ...................................................................................................... 4
4.2 International Standards ............................................................................................................. 4
4.3 Industry Codes and Standards ................................................................................................. 4
5.0 Requirements for Technical Assessment Process of Coating Plants ................ 5
5.1 Step 1: Gathering of Information ............................................................................................... 5
5.2 Step 2: Data Analysis of Appendix 1 and Following Actions .................................................... 5
5.3 Step 3: Assessment notification to the Coater .......................................................................... 5
5.4 PQT / PPT to perform during Audit of the Coater Production Site ........................................... 6
6.0 APPENDICES .......................................................................................................... 7
Appendix 1. Technical Information Analysis Form: Coating Plant - EXCEL spreadsheet .................. 7
February 2015 Rev.0-0 TOC

1.0 PURPOSE
The purpose of the PTTEP Engineering General Specification, PEGS-0710-COR-055

Technical Assessment of Coating Plants is to specify general and fundamental rules and
procedures; assuring technical integrity and fitness of purpose with optimum life cycle cost.
2.0 SCOPE
This Specification defines the COMPANY’s practices and tools used to perform technical
assessments of coating plants.
February 2015 Rev.0-0 Page 1 of 22

3.0 DEFINITIONS
A number of different terms are commonly used to describe the work stages, processes, and
approvals which take place during the early stages of a development. This can often be a
source of confusion so the following section is intended to show the PTTEP preferred
terminology as used in this document.
3.1 LANGUAGE
In this document, the words should and shall have the following meanings:
Should Indicates a preferred course of action. Should is a non-mandatory word and

is not forbidden, but use in the body of the text should be the exception.
Where none mandatory terms are used, each paragraph within these clauses
shall also have an associated commentary paragraph that provides the
rationale for why the stated choices and modifications are appropriate and
circumstance under which the stated choices and modifications might be
different.
Shall Indicates a course of action with a mandatory status. The term “shall” shall
be used if a requirement is considered to be necessary to claim compliance
with a PEGS document.
3.2 TERMINOLOGY
Terminology Description
Approval The authorization in writing given by the COMPANY to the Contractor on a procedure
or to proceed with the performance of a specific part of the work without releasing in
any way the Contractor from any of his obligations to conform with the technical
specifications, requisitions, etc. The words “Approve”, “Approved” and “Approval” shall
be construed accordingly
Contractor Per contract: Contractor – ‘The contractor who is a PARTY to this CONTRACT and
where the context so requires, any and all SUBCONTRACTORS utilised by
CONTRACTOR for the performance of the WORK’
3.3 COMMON ACRONYMS
Set out below in alphabetical order are common acronyms as found within this document:
N/A

4.0 REFERENCES
The reference documents listed below, including Industry Codes and Standards and
COMPANY specifications, form an integral part of this Engineering General Specification.
Unless otherwise stipulated, the applicable version of these documents, including relevant
appendices and supplements, is the latest revision published on the effective date of a
contract.
The overall order of precedence of the applicable documents shall be:
1. Applicable Laws, Rules and Regulations of the country in which the system/equipment
will be operated (if any);
2. Purchase Order/ Service Order/ Contract Documents (Only applicable for direct
purchase by COMPANY);
3. Project Particular Specification (PPS), and relevant data sheet(s) if any;
4. COMPANY General Specification;
5. Codes and Standards in reference.
Any conflict between any of the Contract Documents, or between this specification and any
other Contract Document, shall be reported to COMPANY for decision. In such a case, and
unless otherwise agreed or decided by COMPANY, it is understood that the more stringent
requirement shall apply.
Exceptions to, or deviations from this specification are not permitted unless previously
accepted in writing by COMPANY. For this purpose, requests for substitutions or changes of
any kind shall be complete with all pertinent information required for COMPANY assessment.
COMPANY’s approval, nevertheless, will not, in any way, relieve the responsibility of the
Contractor to meet the requirements of the industry Codes and Standards referred to and
amended herein, in the event of conflict.

4.1 PTTEP INTERNAL REFERENCES
Internal documents applicable to this document are indicated in the table below.
Document Number Document Title
PEGS-0842-COR-001 External anticorrosion coating for pipelines
4.2 INTERNATIONAL STANDARDS
International standards applicable to this document are indicated in the table below
i.e. ISO, IEC or ITU.
N/A N/A
4.3 INDUSTRY CODES AND STANDARDS
Industry codes, standards and regional legislation applicable to this document are indicated in
the table below.
N/A N/A

5.0 REQUIREMENTS FOR TECHNICAL ASSESSMENT PROCESS OF COATING

PLANTS
The technical assessment process of a coating plant is part of the global assessment process
of a Supplier, led by the COMPANY Purchasing Division.
5.1 STEP 1: GATHERING OF INFORMATION
To start the technical assessment process, Appendix 1 of this document (Technical

Information Analysis Form) shall be sent to the Coater, by the COMPANY.
The Coater shall fill and send back this Form, to the COMPANY, with all the others necessary
documents requested
5.2 STEP 2: DATA ANALYSIS OF APPENDIX 1 AND FOLLOWING ACTIONS
After data analysis of Appendix 1, the COMPANY Corrosion Engineers, shall take a decision
to proceed or not to the next step of the Coater technical assessment process
5.2.1 CASE 1: NEGATIVE RESULT GIVEN BY THE DATA ANALYSIS OF APPENDIX 1
In case of negative result given by the data analysis of Appendix 1, the technical assessment
process shall stop at this step. The technical assessment result of the Coater is negative.
5.2.2 CASE 2: POSITIVE RESULT GIVEN BY THE DATA ANALYSIS OF APPENDIX 1 -

AUDIT OF COATER PRODUCTION SITE MANDATORY
Following positive result of Appendix 1 data analysis, an audit of the Coater production site is
deemed mandatory by the COR discipline of Engineering group.
This audit shall be performed by the COMPANY Corrosion Engineers, or by their

representative, and will give final result of the Coater technical assessment.
5.2.3 CASE 3: POSITIVE RESULT GIVEN BY THE DATA ANALYSIS OF APPENDIX 1 -

AUDIT OF COATER PRODUCTION SITE NOT NECESSARY
Following positive result of Appendix 1 data analysis, an audit of the Coater production site, is
not deemed necessary, by the COMPANY Corrosion Engineers, to complete the technical
assessment process. The technical assessment result of the Coater is positive.
5.3 STEP 3: ASSESSMENT NOTIFICATION TO THE COATER
The outcome of step 2 analysis (negative, positive...) is consolidated by the authorized

COMPANY entity, together with others parameters (financial, contractual and social
responsibility, quality, HSE...) for final decision.
Then, the authorized COMPANY entity will notify the Coater of the outcome of global
assessment.

5.4 PQT / PPT TO PERFORM DURING AUDIT OF THE COATER PRODUCTION SITE
If an audit of the Coater production site is deemed mandatory, a PQT/PPT shall be performed
on 10 pipes, in order to demonstrate the capacity of the Coater to respect the COMPANY
requirements.

6.0 APPENDICES
Appendix 1. Technical Information Analysis Form: Coating Plant - EXCEL Spreadsheet

PEGS-12059-COR-055
Appendix 1
Technical Information Analysis Form :
Coating Plant Revision 0-0
Date : February 2015
This document has to be sent to the manufacturer to start technical assessment process before any survey at manufacturer location.
The manufacturer has to fill all information requested in all tables.
1) "Production Range" card :

On this card, the manufacturer has to indicate all its production ranges submitted for approval.
After technical assessment, PTTEP or its representative, is able to indicate for which production ranges the manufacturer is finally approved.
2) "Theme I to Theme III" cards :

The manufacturer has to fill all tables of each cards, in order to have a better understanding of its production capacities.
After analysis of manufacturer answers, PTTEP or its representative, can make comments, in blue column, for each manufacturer answers.
3) "Global Synthesis" cards :

On this card all general information (name, address, contact of manufacturer, date of audit, assessment report n°, PTTEP specifications linked,…)
written will be automatically pasted in all the others cards.
First section of this card has to be filled by the manufacturer by indicating general informations : name, address, contact, process concerned,…
The three others sections have to be filled by PTTEP of its representative to summarize result and decision after analysis of the
Technical Information Analysis Form.
In the last section, the signature of PTTEP or its representative will be done, in order to validate the analysis result of this Form.

PEGS-12059-COR-055
Appendix 1
According specifications :
PEGS-0842-COR- 001 Assessment report N° :
COATER
Coater Name Activity and Process of Audited Workshop Audit Date
xxx xxx xxx
Coater Head Office Address Coater contacts (name, function, email, phone,…)
xxx
Name & Address of

Audited Workshop
xxx
PTTEP OR REPRESENTATIVE COMPANY TEAM - TO BE FILLED BY PTTEP OR REPRESENTATIVE
PTTEP Project Concerned PTTEP or Representative Responsible for Technical Information Analysis (Name, Function, Service)
xxx
Objectives of the Technical Information Analysis
TECHNICAL INFORMATION ANALYSIS / TECHNICAL ASSESSMENT RESULT (FOR THE PRODUCTION RANGE CONSIDERED) -
TO BE FILLED BY PTTEP OR REPRESENTATIVE
Result of Information Analysis of -PEGS-12059-COR-055 - Appendix 1, filled by the Manufacturer

Yes / No Comments
Level of information is appropriate
On site Audit Requested
Result of Technical Assessment of Manufacturer (to be filled if on site audit is not deemed necessary)
Decision * Comments
Satisfactory
Reserves to close to be satisfactory
Not satisfactory
Notes : * : Tip when appropriate
CONCLUSIONS OF TECHNICAL INFORMATION ANALYSIS / GENERAL COMMENTS
SIGNATURE OF PTTEP OR REPRESENTATIVE TEAM

NAME DATE NAME DATE
THIS TECHNICAL INFORMATION ANALYSIS DOESN'T REPLACE THE PQT / PPT THAT HAVE TO BE PERFORMED FOR EACH NEW PROJECT

PEGS-12059-COR-055
Appendix 1
COATER
Name & Address of

Activity and Process of Audited Workshop Audit Date
Audited Workshop
xxx xxx xxx
ACTUAL PRODUCTION RANGE / APPROVED PRODUCTION RANGE OF THE COATER

To list all the actual production ranges of the coater and select and comment the approved ones.
To be completed by PTTEP or
To be completed by the coater
representative Company
Actual maximum diameter and base Approved maximum diameter and

Type Code Designation materials (carbon steel and base materials (carbon steel and
stainless steel) stainless steel)
5514 Pipeline coating applicators

Coating
5523 Subsea thermal coating applicators

PEGS-12059-COR-055
Appendix 1
COATER
Name & Address of

Audited Workshop
xxx xxx xxx
THEME I - GENERAL ORGANIZATION

All facilities described herein are meant to be permanent in-house facilities only. Any sub-contracted activity must be clearly indicated showing the names and
addresses of related Subcontractors. The number, type and status of all listed equipment are subject to thorough checks by the COMPANY representative in
charge of the Plant Survey during his visit of the facilities.
Table 1.1.a - General Organization - Surface area (Plot plan to be joined if available)
Comments
Zone Surface area (m2) Description
To be filled by PTTEP or Company representative
Overall
Covered areas
Yard areas
Offices
Manufacturing workshops
Laboratory
Material and extrusion

equipment
Testing workshops
Warehouses
Covered storage areas
Table 1.1.b - General Organization - Manufacturer Management : organization chart to join
Comments
Position Names Comments
Managing Director
Sales Manager
Plant / Yard Manager
Production Manager
Quality Assurance Manager
Quality Control Manager
HSE Manager
Logistic Manager
Others

PEGS-12059-COR-055
Appendix 1
COATER
Name & Address of

Audited Workshop
xxx xxx xxx
Table 1.1.c - General Organization - Personnel
Contracted
Personnel
Average
Staff Quantity Quantity
(personnel from years of Personnel qualication Comments
Quality of Employees (coater's
external company service level (curriculum vitae) To be filled by PTTEP or Company representative
personnel)
which are (staff)
working at the
coater)
Commercial department
Administration
Project Management
R&D
Laboratory
Procurement
Expediting / Shipment
Production
Quality Inspection Manager
Quality Inspector (for testing

: NDT, DT,...)
Quality Inspector (on line)
Quality assurance
Quality for in-coming material
Supervisory Personnel
Management
HSE employees
Others
Total number of Employees
Table 1.1.d - General Organization - Certification of employees

Quality of employees Type of certification Comments
Name of employees (engineers, technicians, (NACE, ACQPA, FROSIO, Level of certification To be filled by PTTEP or Company
supervisors, operators…) others,…) representative
Table 1.1.e - General Organization - Communication With Customer / Working Documents Language
Documents (testing
Which department team (engineering,
Language used with procedures, drawing, Comments
commercial, production,…) and how
customer : control procedures,…) To be filled by PTTEP or Company
many people are able to discuss in other
YES / NO ? available in which representative
language than mother tongue ?
language ?
English
French
Others

PEGS-12059-COR-055
Appendix 1
COATER
Name & Address of

Audited Workshop
xxx xxx xxx
Table 1.1.f - General Organization - Work Load Status and Commercial data
Comments
Items to check Description
Ownership
Annual turnover in M$ or M€ (3 previous year)
Men hour capacity
Work shift : normal, 2x8, 3x8
Present and future work load (%)
Future investment (tools, building, human

ressources,…)
Number of international subsidiaries
Location of international and/or others

subsidiaries
Table 1.1.g - General Organization - References on similar jobs
Customer Total fabricated pipes length (by coating types) Comments

Country of Name / Description of
Year built (PTTEP, To be filled by PTTEP or
installation project
others,…) FBE 3xLPE 3xLPP Others Company representative
Table 1.1.h - General Organization - R&D Capacity

Quantity of Comments
Permanent Description of R&D activities Staff Qualifications Sub-contracted (if any) To be filled by PTTEP or Company
Staff representative

PEGS-12059-COR-055
Appendix 1
COATER
Name & Address of

Audited Workshop
xxx xxx xxx

addresses of related Subcontractors. The number, type and status of all listed equipment are subject to thorough checks by the COMPANY representative in charge
of the Plant Survey during his visit of the facilities.
Table 1.1.i - General Organization - International Standards and PTTEP Specifications used
Deviation list
Comments
Standards / PTTEP Date of
Available for Submitted to Description / Comments To be filled by PTTEP or Company
specification revision
review : Company : representative
Yes / No Yes / No
PEGS-0842-COR-001
ASTM D 570
ASTM D 1693
ASTM D 4940
CSA Z245-20
ISO 306
ISO 527-1
ISO 527-2
ISO 868
ISO 1133
ISO 1183
ISO 2808
ISO 2811-1
ISO 4287
ISO 4892-2
ISO 6964
ISO 8130-6
ISO 8501-1
ISO 8502-3
ISO 8502-6
ISO 8502-9
ISO 8503-4
ISO 11357-1
ISO 11357-3
NF A49-710
NACE RP0274
Others

PEGS-12059-COR-055
Appendix 1
COATER
Name & Address of

Audited Workshop
xxx xxx xxx
addresses of related Subcontractors. The number, type and status of all listed equipment are subject to thorough checks by the COMPANY representative in charge
of the Plant Survey during his visit of the facilities.
Table 1 - General Aptitude / Experience / Personnel - List of documents to send by the coater, to PTTEP, in English (or French, if available) languages,
with all Tables filled, before on site technical review
Documents available in
Documents received : English (or French) Comments
List of documents
YES / NO ? language : To be filled by PTTEP or Company representative
YES / NO ?
Plot plan, layout of the plant
General Organization Chart
Quality Control Organization Chart
Coating procedures (ITP)
Repair procedures
Control procedures
Non-conformities management procedures
In-coming material inspection procedures
Supplier evaluation, follow-up and audit

procedures
Quality manual
ISO, API, PED certificates, others,….
HSE policy
Example of audit report : audit made by

customer manufacturer or audit made by
manufacturer on its sub-suppliers

PEGS-12059-COR-055
Technical Information Analysis Form : Appendix 1

COATER
Name & Address of

Audited Workshop
xxx xxx xxx
THEME II - MANUFACTURING
Table 2.1.a - Workshop General Organization - Building Bay and Cranes Data of Covered Area / Handling facilities
Bay Type of Height Comments

Number of Capacity Electrical or Description
Bay n° Dimensions Crane / under To be filled by PTTEP or
Cranes (tons) Manual (certification date,…)
(m x m) Handling Hook (m) Company representative
1
2
3
4
5
6
7
8
Table 2.1.b - Workshop General Organization - Cranes Date of Open Air Area / Handling facilities
Height Comments
Number of Capacity Electrical Description (certification
Type of Crane / Handling under Hook To be filled by PTTEP or Company
Cranes (tons) or Manual date,…)
(m) representative
Table 2.2.a - Pre-heating - Description of Equipment in Place
Comments
Type of Max. Capacity
Description Quantity Comments / Description To be filled by PTTEP or Company
Equipment (meter/min)
representative

PEGS-12059-COR-055
Technical Information Analysis Form : Appendix 1

COATER
Name & Address of

Audited Workshop
xxx xxx xxx
THEME II - MANUFACTURING
Table 2.3.a - Blasting - Description of Equipment in Place

Max. Capacity Comments
Type of
Description Quantity (meter/min) Comments / Description To be filled by PTTEP or Company
Equipment
for Sa3 representative
Table 2.4.a - Dust removal - Description of Equipment in Place
Comments
Description Quantity Comments / Description To be filled by PTTEP or Company
representative
Table 2.5.a - Heating - Description of Equipment in Place
Comments
Oven n°1 Oven n°2 Oven n°3 To be filled by PTTEP or Company
representative
Heating source
Inside Dimensions
(Height x Width x Length) (m)
Automatic Control or Manual
Max line speed for 220°C with

12" pipe, WT = 12,7 mm
Maximum temperature
Maximum power
Pipe temperature recording
Table 2.6.a - Coating - Description of Equipment/Process in Place

Type of Process (lateral or annular, Comments
adhesive application by extrusion or by Temperature To be filled by PTTEP or Company
powder spraying) / Description representative
FBE
(electrostatic
gun)
PE/PP
Adhesive
extrusion
PE/PP
Extrusion
Table 2.7.a - Cooling - Description of Equipment in Place

Maximum water Comments
Type of Cooling
Description Comments / Description To be filled by PTTEP or Company
Equipment Temperature quantity (m3/min) representative

PEGS-12059-COR-055
Appendix 1
COATER
Name & Address of

Audited Workshop
xxx xxx xxx
THEME III - PRODUCTS MANAGEMENT (CONTROL, TESTING, INSPECTION, STORAGE)

Table 3.1.a - In-coming Material Management - Material Storage
Comments
Type of Storage Dimension Material Stored
Covered storage yard

Open storage yard
Warehouse
Table 3.1.b - In-coming Material Management - Storage Conditions

Comments
Storage Conditions for : Description / Comments
FBE
PE
PP
Non conform raw material
Others
Table 3.2.a - Inspection, Testing and Quality Control - Non Destructive Testing Equipment
Testing
procedures and
Calibration
international Comments
Equipment Range Quantity of of Recording and
Type of test / control standards To be filled by PTTEP or
type capability Equipment Equipment traceability
(availability, Company representative
updated ?
issuance,
updating)
Pipes Temperature : pre
heating
Pipes Temperature : after
induction heating
Pipes Temperature : after
cooling
Thickness
Degree of surface
cleanliness
Salt contamination on
prepared surface
Dust level on prepared
surface
Roughness
Pipes travel speed
Gel time (FBE)
Extrusion temperature
(adhesive and PE/PP top
coat)
Residual magnetic intensity
DSC
Elongation at break :
adhesive
Elongation at break : PE/PP
Others

PEGS-12059-COR-055
Appendix 1
COATER
Name & Address of

Audited Workshop
xxx xxx xxx

All facilities described herein are meant to be permanent in-house facilities only. Any sub-contracted activity must be clearly indicated showing the names and addresses of
related Subcontractors. The number, type and status of all listed equipment are subject to thorough checks by the COMPANY representative in charge of the Plant Survey
during his visit of the facilities.
Table 3.2.b - Inspection, Testing and Quality Control - Destructive Testing Equipment
Testing
Testing sub-
procedures and
contracted ?
Calibration of international Comments
Equipment Range Number of If yes, Recording and
Type of test / control Equipment standards To be filled by PTTEP or
type capability Equipment indicate the traceability
updated ? (availability, Company representative
name of sub-
issuance,
contractor
updating)
Impact resistance
Hardness
Peeling force
Coating homogeneity
Indentation
Elongation
Flexibility
Cathodic disbonding (23, 65
& 80°C)
Others
Table 3.2.c - Inspection, Testing and Quality Control - Raw Material Chemical Analysis Equipment
Testing
Testing sub-
procedures and
contracted ?
Calibration of international Comments
Equipment Range Number of If yes, Recording and
Type of test / control Equipment standards To be filled by PTTEP or
type capability Equipment indicate the traceability
updated ? (availability, Company representative
name of sub-
issuance,
contractor
updating)
FBE :
Moisture content
DSC
Gel time
Density
Adhesive :
Vicat softening point
Melting point
PE/PP :
Density
Carbon black content
Vicat softening point

Melting point
Thermal ageing
UV ageing
PE : Stress cracking
Others

PEGS-12059-COR-055
Appendix 1
COATER
Name & Address of

Audited Workshop
xxx xxx xxx

All facilities described herein are meant to be permanent in-house facilities only. Any sub-contracted activity must be clearly indicated showing the names and addresses of
related Subcontractors. The number, type and status of all listed equipment are subject to thorough checks by the COMPANY representative in charge of the Plant Survey
during his visit of the facilities.
Table 3.3.a - Finished Goods Management - Goods Storage

Comments
Type of Storage Dimension Material Stored
Covered storage yard
Open storage yard
Warehouse
Table 3.3.b - Finished Goods Management - Storage Conditions

Comments
Storage Conditions for : Description / Comments
Table 3.3.c - Finished Goods Management - Shipping Facilities
Maximum Maximum Capacity (weight Comments

Type Comments
Dimension (m) in tons) To be filled by PTTEP or Company representative
Railroad siding with spur in

yard
Road / Trucking
Water
Table 3 - Procurement Practices - Coater's Suppliers List / Source of Materials

Number of Comments (follow-up Comments
Material Suppliers
audits / year procedures, approval,…) To be filled by PTTEP or Company representative
FBE
PE Adhesive
PE
PP adhesive
PP
Repaired products

EMS User Feedback Form
This section for feedback provider input only
Details of feedback provider
Name:
Division/Dept:
Location:
Telephone:
E-mail:
Area of Concern: CMS Content CMS Relevance ISO standard Other standards
Others (please specify)
Document Title: Document I/D:
Feedback details (when referring to documents, please state chapter and page number where appropropriate.)
(Please add attachments if required)

EMS User Feedback Form
This section for EMS Administrator use only
Date received: Feedback register updated:
Received by: Feedback register updated by:
Form receipt sent: Feedback Reference # EMS-FB-
Action taken
Date By Whom
Further Action
Recommended Action Deadline By Whom
Verification of closure of Feedback
By: Title: Dept.: Date:
Please send this form to [email protected]

LAST PAGE – INTENTIONALLY BLANK


PEGS-12059-COR-055 - Technical Assessment of Coating Plants

Uploaded by

Copyright:

Available Formats

PEGS-12059-COR-055 - Technical Assessment of Coating Plants

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

PEGS-12059-COR-055 - Technical Assessment of Coating Plants

Uploaded by

Copyright:

Available Formats

PTT Exploration and Production Public Company Limited

PTTEP Engineering General Specification

Technical Assessment of Coating Plants

Document No: PEGS-12059-COR-055

Revision No: 0-0

Revision Date: February 2015

Rev Description of Revision Authorised by Date

February 2015 Rev.0-0 History

February 2015 Rev.0-0 TOC

The purpose of the PTTEP Engineering General Specification, PEGS-0710-COR-055

February 2015 Rev.0-0 Page 1 of 22

Should Indicates a preferred course of action. Should is a non-mandatory word and

3.3 COMMON ACRONYMS

February 2015 Rev.0-0 Page 2 of 22

The overall order of precedence of the applicable documents shall be:

3. Project Particular Specification (PPS), and relevant data sheet(s) if any;

4. COMPANY General Specification;

5. Codes and Standards in reference.

February 2015 Rev.0-0 Page 3 of 22

4.1 PTTEP INTERNAL REFERENCES

Document Number Document Title

PEGS-0842-COR-001 External anticorrosion coating for pipelines

4.2 INTERNATIONAL STANDARDS

Document Number Document Title

4.3 INDUSTRY CODES AND STANDARDS

Document Number Document Title

February 2015 Rev.0-0 Page 4 of 22

5.0 REQUIREMENTS FOR TECHNICAL ASSESSMENT PROCESS OF COATING

5.1 STEP 1: GATHERING OF INFORMATION

To start the technical assessment process, Appendix 1 of this document (Technical

5.2 STEP 2: DATA ANALYSIS OF APPENDIX 1 AND FOLLOWING ACTIONS

5.2.1 CASE 1: NEGATIVE RESULT GIVEN BY THE DATA ANALYSIS OF APPENDIX 1

5.2.2 CASE 2: POSITIVE RESULT GIVEN BY THE DATA ANALYSIS OF APPENDIX 1 -

This audit shall be performed by the COMPANY Corrosion Engineers, or by their

5.2.3 CASE 3: POSITIVE RESULT GIVEN BY THE DATA ANALYSIS OF APPENDIX 1 -

5.3 STEP 3: ASSESSMENT NOTIFICATION TO THE COATER

The outcome of step 2 analysis (negative, positive...) is consolidated by the authorized

February 2015 Rev.0-0 Page 5 of 22

February 2015 Rev.0-0 Page 6 of 22

Appendix 1. Technical Information Analysis Form: Coating Plant - EXCEL Spreadsheet

1) "Production Range" card :

2) "Theme I to Theme III" cards :

3) "Global Synthesis" cards :

February 2015 Rev.0-0 Page 7 of 22

Coater Name Activity and Process of Audited Workshop Audit Date

xxx xxx xxx

Name & Address of

PTTEP OR REPRESENTATIVE COMPANY TEAM - TO BE FILLED BY PTTEP OR REPRESENTATIVE

Objectives of the Technical Information Analysis

Result of Information Analysis of -PEGS-12059-COR-055 - Appendix 1, filled by the Manufacturer

SIGNATURE OF PTTEP OR REPRESENTATIVE TEAM

February 2015 Rev.0-0 Page 8 of 22

Name & Address of

xxx xxx xxx

ACTUAL PRODUCTION RANGE / APPROVED PRODUCTION RANGE OF THE COATER

Actual maximum diameter and base Approved maximum diameter and

5514 Pipeline coating applicators

February 2015 Rev.0-0 Page 9 of 22

Name & Address of