RefStd_3700_002_Q_v091001_EN_Online-Analyzers-Split-of-Work.doc Valid as of: 100101 Split of Work List Page

1 of 2 Version: v091001 OMV Refining and Marketing GmbH all rights reserved

Short Name:

3700_002_Q_v091001 OMV Refining Standard Sub-Document

Description:

Split of Work List

Construction Main Group Q (Online Analytics)

Activities CO CU Remarks

1. Basic Planning

1.1 Compilation of analyses list (laboratory and on-line) X X 1.2 Generation of specification sheets X 1.3 Defining the sampling and return points X 1.4 Insertion in the process and P&I schematics X 1.5 Device selection X X 1.6 Setting out the concept for the measurement point arrangement X 1.7 Positioning in the plant X

1.8 Determination of utilities required (electrical power, steam, carrier gas etc.)

X

1.9 Clarification of interfaces on-site/off-site X 1.10 Approval of the basic planning principles X 2. Construction Planning 2.1 Analyzer house incl. building engineering X 2.2 Electrical power supply X 2.3 M & C engineering X 2.4 Sample conditioning X 2.5 Measured value transmission to, and integration in, the PCS X 2.6 Erection documents X 2.7 Approval of the detail planning X 3. Procurement 3.1 Generation of inquiry specifications X 3.2 Comparison of tenders X 3.3 Contract award recommendation X X 3.4 Equipment acceptance at the manufacturer X X 3.5 Taking in charge of equipment deliveries X

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Author MRS-TQO Department

Ernst Seidl Responsible for Contents

MRS-TQO Department

Ernst Seidl

RefStd_3700_002_Q_v091001_EN_Online-Analyzers-Split-of-Work.doc Valid as of: 100101 Split of Work List Page

2 of 2 Version: v091001 OMV Refining and Marketing GmbH all rights reserved

Activities CO CU Remarks 4. Erection 4.1 Construction supervision X 4.2 Loop-checks and functional tests X 4.3 Insulation and loop resistance measurements X 4.4 Leakage tests X 4.5 Instigation of the required TV inspections X 4.6 Mechanical acceptance X 5. Commissioning 5.1 Start-up of the measurement equipment X X 5.2 Integration into the VISTA-NET X Not for MRB 5.3 Performance verification X 5.4 Acceptance test of the Measurement equipment X 6. Documentation 6.1 Documentation of the inspections carried out X

6.2 Generation of all drawings in CAD (Promis,ICEM) and integration into the existing inventory

X

6.3 Compilation of the instruction manual in accordance with QMV 1102 as an independent section for MRS-TQ

X

6.4 Allocation of the entire documentation to the existing inventory (EDMS)

X

6.5 Documentation acceptance (as built) X

7. Handover of the measurment equipment, complete with documentation and performance verification X