Microsoft Office User 2026-09-22T06:33:11+00:00 Calc LibreOffice 7.3 tetml={filename={D:\drim\repository\projects\drim_105_0\metadata\c\4\c4f20a1d0ea3d98c9d05171276f550b4\c4f20a1d0ea3d98c9d05171276f550b4.tet.xml} elements={annotations=false bookmarks=false destinations=false fields=false javascripts = false} } granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Client Topics Customer Comments Compliance status Text Parent heading User Topics Value Comment Open ÿÿ ÿ ÿ ÿÿÿ ÿ ÿ Open Requirements Classification: Internal Open Requirements ÿ ÿ ÿ Open Requirements: Piping Engineering Classification: Internal Open Requirements: Uninterruptible Power Supply (UPS) Open Requirements: Classification: Internal Classification: Internal Open Requirements: Transformers Classification: Internal Open Requirements Classification: Internal Status: Relevant Version: Open 3Requirements Classification: Internal Status: Relevant Version: Open 7.03 Requirements: Industrial Automation and Control Systems Open Network Requirements Classification: Classification: Internal Internal Status: Relevant Version: Open 4.0 Requirements Classification: Internal Status: Relevant Version: Open TR0038 1.02 - Valve Actuators Open Requirements Classification: Internal Status: Relevant Version: Open 3.02 Guideline (GL) Classification: Internal Status: Relevant Version: Open Classification: 1.0 Internal Open Status: Relevant Version: 1.0 Open Open Process area: Project development (PD) Owner: Author: Open ENQUIRY Revision no: NO. Revision date: System: Competence: Validity area: Open TR2381 LCI Requirements substitution for Wind Open TR1951 Piping Engineering Open 5.02 01/04/2020 Open &38$5ÿ'51ÿ"14# !715ÿ"657ÿ5#4ÿ$54%4 ÿÿ ÿ ÿ ÿ ÿ ÿ Open TR3128 Offshore topside cables and onshore cables Open GL0585 Tagging philosophy Offshore Wind Open TR3033 Industrial Automation and Control Systems Network Open TR3124 Uninterruptible Power Supply (UPS) Open OFFSHORE SUBSTATIONS - EPC Open TR3123 Transformers Open Operation and maintenance Requirements, TR2381 LCI Open Mechanical Requirements technology substitution for Wind, Version 3, Open Project development Requirements, TR1951, Version 7.03, Open APPENDIX A SCOPE OF WORK Open ANNEX 5 TO ITT INTEGRITY DUE DILIGENCE QUESTIONNAIRE Open Project development Requirements, TR3128, Version 1.02, Open Project development Open Requirements, TR3033, Version 1.0, Open Operation and maintenance Guideline (GL), GL0585, Version Open Project 1.0, development Requirements, TR3124, Version 4.0, Open Document replaces version 2 Open Project development Requirements, TR3123, Version 3.02, Open Relevant versions: Open Document replaces version 7.02 Open EPC Offshore Substation (OSS) Topside Technical Specification Open APPENDIX C256-EQ-Z-SP-00009 D ADMINISTRATION REQUIREMENTS Open 2 (2018-10-08 08:59) Open Automation Technical and Functional Requirements Open Document replaces version 0 Open for offshore substations Open 3 (2020-11-12 10:53) Open Relevant versions: Open Document replaces version 1.01 Open 7.01 (2016-11-15 07:31) Open Relevant versions: Open CONDITIONS OF CONTRACT Open Document replaces version 0 Open 7.03 (2021-08-18 15:01) Open • 1.0 (2021-05-14 17:42) Open C256-EQ-J-SP-00002 Open Relevant versions: Open Document replaces version 3.02 Open 1.01 (2017-09-08 14:45) Open Relevant versions: Open 1.02 (2019-05-28 08:02) Open Document replaces version 3.01 Open Relevant versions: Open 1.0 (2020-11-03 15:00) Open 3.01 (2017-08-18 10:11) Open 3.02 (2019-06-05 14:17) Open Relevant versions: Open 4.0 (2021-07-15 16:07) Open 3.01 (2017-09-08 14:41) Open 3.02 (2019-06-05 13:56) Open ÿÿÿÿ ÿ ÿ ÿ ÿ ÿ Open Project development, Requirements, TR3124, Version 4.0 Open Project development, Requirements, TR1951, Version 7.03 Open Project development, Requirements, TR3128, Version 1.02 Open Project development, Requirements, TR3033, Version 1.0 Open Operation and maintenance, Requirements, TR2381 LCI Open Printed: Requirements 15/05/2023 substitution 14:42:48 for Wind, Version 3 Open Printed: 15/05/2023 14:45:16 Open Printed: 15/05/2023 14:33:55 Open ÿÿÿ ÿ ÿÿ ÿÿÿ ÿ ÿÿ Open ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿ Open Page 2 of 23 Open ÿ ÿÿÿÿÿ ÿ Open Requirements: ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ Valve Actuators Classification: Internal Open 1 Objective, target group and provision . . . . . . . . . . . . . . . . . . . . Open Requirements: . . . . . . . . . . . . . Transformers . . . . . . . . . . . . Classification: . . . . . . . . . . . . Internal . . . . . . . . . . . . . 3 Open Title: Open Classification: Internal Open Requirements: Industrial Automation and Control Systems Open Title: Network Offshore ÿÿÿÿ ÿ Substation ÿ ÿ ÿ ÿ (OSS) Topside Technical Specification Open Automation Technical and Functional Requirements - Open 1.1 Open Title: Objective ...................................................................................... Open Document no: Contract no.: Open Project: Open C256-EQ-J-SP-00002 Open MFW Open Safety strategy for offshore substations MFW Baltyk II & MFW Open Document Baltyk III no: Contract no.: C256-EQ-Z-SP-00009 Open Project: Open Classification: Distribution: Open Document no: Open Contract no.: Project: Open Internal Open 3.1 Open C256-EQ-S-FD-00003 General ........................................................................................ Open MFW Baltyk 11 & MFW Baltyk III Open Expiry date: Status Open Classification: Distribution: Internal Expiry date: Status Open Final Open Classification: Open Distribution: Open Internal Open Distribution date: Rev. no.: Copy no.: Open Expiry date: Status Open Final Open 12.12.2022 01 Open Final Open Distribution date: Rev. no.: Copy no.: 03 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Open SR-78012 - A dedicated physical network port shall be used in 5.4.1 Servers Open the SR-47969 server - hardware A moisture-removing for connecting breather Hypervisor shall be provided 3.4 Tappings Open for Required each chamber Trip and of De-load the oil signals conservator shall be tank. included as defined 3.4.1. Wind Farm Power control Open by Relevant TSO requirements. equipment shall provide real-time streaming of data 7.7 Remote Virtual Inspection Open with An escape visual chute and audio, solution ensuring and liferaft(s) recordings shall of be acceptable included on 3.3 Evacuation Open two The annual separate probability locations of of loss the platform of the main to maximize safety functions 3.2 Risk tolerance criteria Open shall 4.7 Simplified be lower test than for 1 x small 10 4 bore for each valves ofthe SR-16848 following - accidental Isolation barrier requirement Open Instruments (f) To the extent connected that any to breach piping of systems any Project normally Agreement have ports is 2.7 Project Agreements and Project Agreement Obligations Open caused It is the by responsibility any default of or the negligent Contractor or to omission coordinate of both the the 3.4.1. Wind Farm Power control Open WFPC SR-92430 settings - If a with Hypervisor the ESI cluster system is so installed that the for overall redundancy, integrity 5.4.1 Servers Open redundancy Commissioning on management Contractor shall shall plan, be implemented prepare and execute according 2.4 Mechanical Completion, Commissioning and Delivery Open onshore • Heat loads commissioning (e.g. due to of fires the in Contract combustible Object. materials Delivery such The as 3.2 Risk tolerance criteria Open transformer SR-47970 - Transformers oil, diesel etc.) with U m equal to or above 24 kV 3.4 Tappings Open shall • Smoke have and a diaphragm-type toxic loads (e.g. oil due preservation fires in combustible system to avoid 3.2 Risk tolerance criteria Open materials SR-78008 such - Virtual as transformer machines shall oil, be diesel supplied etc.) in Open 5.4.1 Servers Open • Virtualization Exp losion loads Format (e.g. (OVF) related if the to transformer virtual machine failure) is to be 3.2 Risk tolerance criteria Open A Function design document, equipment scope and cause and 3.4.1. Wind Farm Power control Open effect • Impact scheme loads shall (e.g. be collision developed loads showing from vessels, all exchanging dropped 3.2 Risk tolerance criteria Open object Contractor loads shall from establish, lifting operations, implement etc.) and maintain a risk 8 RISK MANAGEMENT Open management SR-78007 - All system virtual disks in accordance shall be thick with provisioned the principles Lazy and 5.4.1 Servers Open • zeroed. Extreme Thick environmental provisioned loads, Eager such zeroed as virtual o Wind, disks wave, may current be 3.2 Risk tolerance criteria Open Unless otherwise specified, accumulators and their protection 5.8.2.4 Accumulator Open Instrument devices shall be assembled as a part of the control circuit Isolation barrier requirement Open Piping • barrier Isolation barrier requirement Open (g) Without prejudice to any of the foregoing provisions of Art. 2.7 Project Agreements and Project Agreement Obligations Open • 2.7, Mechanical where any Completion Project Agreement Certificate Obligation issued for requires the Unitthe 2.4 Mechanical Completion, Commissioning and Delivery Open SR-47971 - The liquid conservator shall have a separate 3.4 Tappings Open o compartment Sea ice o Icing for o the Earthquake OLTC diverter switch oil if OLTC is part of 3.2 Risk tolerance criteria Open Contractors Risk management system for the Work shall be 8 RISK MANAGEMENT Open submitted SR-92429 - to Virtual Company. hardware allocation shall be in accordance 5.4.1 Servers Open to • All actual Minor needs Outstanding have Items the capacity listed in to the handle Unit’s predicted Mechanical 2.4 Mechanical Completion, Commissioning and Delivery Open growth. Completion Certificate is completed 5.4.1 Servers Open The wind farm shall be designed to operate and be energized 3.4.2. Grid Code Compliance Open • under All Commissioning different operation completed scenarios and approved without overloading by Company. the 2.4 Mechanical Completion, Commissioning and Delivery Open = BLEEDS Isolation barrier requirement Open Based on a perceived well known and controllable risk picture, 3.2 Risk tolerance criteria Open these SR-47972 quantitative - 316L stainless criteria steel may shall be assumed be used complied for fasteners with by 3.4 Tappings Open (screws, • All Company’s bolts, nuts, other etc.) contractors up to and work including at Yard a diameter for the of 10 2.4 Mechanical Completion, Commissioning and Delivery Open relevant Required Unit functions, is completed logic, interlocks, control of the different 3.4.2. Grid Code Compliance Open breaker Quick dump positions/constellation, functionality may be topologies considered and when operation relevant to 5.8.2.5 Quick dump achieve necessary functional requirements, e.g. fast operating Open • Engineering Work Packages (EWP), including plans for 2.4 Mechanical Completion, Commissioning and Delivery Open Figure resources 2 Double and materials, isolation for barrier Minor without Outstanding bleed between Items or Isolation barrier requirement Open / Figure 1. Example of escape chute arrangement 3.3 Evacuation Open 3.3 Evacuation Open • Platform structural integrity and robust layout shall secure 3.2 Risk tolerance criteria Open safe To fulfil escape this from requirement all areas a of dedicated the platform ESI Power during Controller an incident, 3.4.2. Grid Code Compliance Open (EPC), • The fire for single protection point design of contact shall with ensure the that WTG a fire WFPC, or shall be 3.2 Risk tolerance criteria Open explosion 012345ÿ74814395ÿ28ÿ22783ÿ774147ÿÿ145ÿÿÿÿ in the equipment is contained and will not 145ÿÿ lead to 3.2 Risk tolerance criteria Open ÿ ÿÿ ÿ )*+ÿ,ÿ'-ÿ ÿÿÿ ÿ ÿ ./012ÿ3456ÿÿ!"#$"%"&"''''(ÿÿÿ 5.4.1 Servers Open ÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿ ÿÿÿ ÿÿÿ ÿÿÿÿÿ ÿÿ ÿÿÿ ÿ ÿÿ ÿÿÿÿ ÿÿÿÿÿ ÿÿÿÿ 7 Testing Open App ÿÿÿÿÿÿÿ A Tagging ÿ ÿÿÿ ÿÿÿ of structural ÿÿÿÿ ÿÿ ÿÿ items ÿÿÿ ÿÿÿ ÿÿÿ ÿ ÿÿÿÿ ÿÿÿÿÿÿÿ ÿÿÿ 4.1 Definitions and abbreviations GL-7032 - Open For double isolation barriers where the valve port sizes are 3” Isolation barrier requirement Open or typically smaller, during bleed fail-safe between operation, them can and be should avoided be if assessed there are in 5.8.2.5 Quick dump Open conjunction galvanised in with accordance the requirements with ASTM for A153 spring or coated housing with in PTFE 3.4 Tappings Open with GL-7045 anticorrosion - The examples pre- treatment below illustrate such as best cermet. practice for 4.1 Definitions and abbreviations GL-7032 - Open assigning to a direct plant short tag circuit. numbers The output for the shall management be recorded of structural on an 4 Inspection and testing Open oscillogram The Contractor shall promptly provide to the Company any 2.8 Compliance with the Contract Open information • All Work necessary within the for Contractor's the offshore possession, substation custody installation or 2.4 Mechanical Completion, Commissioning and Delivery Open The contractor barrier to procedure perform shall the transport contain the and following installation aspects: is Isolation barrier requirement Open 5.8.2.6 Local reset function All ESV actuators shall have a local 5.8.2.5 Quick dump Open mechanical A.1 Jacket & or Topside electrical GL-7047 reset function. - The following plant tag 4.1 Definitions and abbreviations GL-7032 - Open numbers topologies/logic, will be assigned trip, and for de-load a Jacket signals structure (Soft stop), for a typical breakers 3.4.2. Grid Code Compliance Open status 5.5 Provisioning and control of signals new devices (MW, / MVAr replacement setpoints) of shall devices be SR- 5.4.1 Servers Open 78024 4.4 Factory - Supplier Acceptance shall provide Test (FAT) a procedure, SR-41639 and - The necessary UPS system 4 Inspection and testing Open shall Contractor for each shall project establish, be subject implement to the and standard operate test a project listed in 9 PROJECT CONTROL 9.1 General Open control Check the system, downstream covering valve the entire for leakage Work. by Uniform closing systems it, with the Isolation barrier requirement Open upstream The requirement valve open for fasteners Check the does upstream not apply valve to for fasteners leakage by 3.4 Tappings Open inside A helicopter the transformer winching area tank. shall be provided on the top deck, 3.3 Evacuation Open properly Contractor marked can only with apply text, to symbols Company and for aviation a Delivery lighting 2.4 Mechanical Completion, Commissioning and Delivery Open Black Certificate start after philosophy the respective SR-81095 Company 5-17 DOC provided + PDF LCI barge 2 3 Engineering LCI deliverables Open (a) Any Early Works by the Contractor in respect of the Project 2.9 Prior work Open prior 3.9 Protective to the Contract housing Date for cable (including terminations under any SR-47975 agreement - The for 3.4 Tappings Open IP Cable rating ladder/trays for protective >=300 housing mm Layout shall be drawings according SR-2569 to 5-24 3 Engineering LCI deliverables Open PDF The project LCI 2 control system shall be structured according to the 9 PROJECT CONTROL 9.1 General Open Work The purpose Breakdown of the Structure EPC is to (WBS) automate defined the in response Appendix regarding B, 3.4.2. Grid Code Compliance Open power SR-78023 flow - The in each provisioning export cable of the dependent new device on shall a set be of done 5.4.1 Servers Open Item using Quantity applications / Comments on the EWS. 4.1 Definitions and abbreviations GL-7032 - Open Control circuits shall, unless otherwise specified, be fitted onto 5.8.3 Mounting Open Cable free-standing routing SR-62659 support structures 5-23 PDF LCI or other 2 fixed structures, i.e., 3 Engineering LCI deliverables Open SR-41640 - These tests shall be considered to be the minimum 4 Inspection and testing Open test SR-78027 requirements - The provisioning for an UPS procedure system. If shall additional include tests enabling are 5.4.1 Servers Open of • The ports, functionality configuring to IP be addresses implemented and other in the details EPC for necessary grid code 3.4.2. Grid Code Compliance Open Jacket compliance tag Only will one be described tag in the Power System 4.1 Definitions and abbreviations GL-7032 - Open Philosophy, and shall be followed. The main functionality shall 3.4.2. Grid Code Compliance Open be: When o Power Delivery limitation Certificate dependent is issued of the operating care and scenario custody and of the a 2.4 Mechanical Completion, Commissioning and Delivery Open The Contract project Object control is handed system over shall to cover Company the following: and 9 PROJECT CONTROL 9.1 General Open Certificate of conformance SR-2531 5-29 PDF LCI 2 3 Engineering LCI deliverables Open The boat landing ladder(s) shall also be utilized as escape to 3.3 Evacuation Open Boat sea ladder(s). Landings Minimum One tag per one location escape to sea ladder shall be 4.1 Definitions and abbreviations GL-7032 - Open SR-78026 - Initial configuration using a network cable shall be 5.4.1 Servers Open preferred Table 2 – Uninterruptible over USB. power supply (UPS) system test 4 Inspection and testing Open requirements Control circuits that are fitted directly onto actuators shall only 5.8.3 Mounting Open 1. be Time selected management when access and maintenance restrictions have 9 PROJECT CONTROL 9.1 General Open SR-47976 - It shall be possible to measure voltage at the 3.4 Tappings Open Circuit terminals / Wiring before diagram removal SR-2575 of the protective 5-31 PDF LCI housing 2 of the 3 Engineering LCI deliverables Open External Ladder One tag per section of ladder (eg: Ladder 4.1 Definitions and abbreviations GL-7032 - Open section (b) Payments 1, Ladder by the section Company 2 etc.) of any amounts to the 2.9 Prior work Open 2. Contractor Cost management prior to the Contract Date shall be deemed to have 9 PROJECT CONTROL 9.1 General Open Data sheets - Electrical SR-81331 5-42 XLS + PDF LCI 1 3 Engineering LCI deliverables Open 4.8 Use of stem backseat as isolation barrier Use of backseat Isolation barrier requirement Open Item as barrier no Standard for packing testbox replacement can be considered for 4 Inspection and testing Open 6 Backup and recovery SR-78034 - The facility shall provide for 5.4.1 Servers Open 3. shared Contract backup baseline solution for the network connected systems. 9 PROJECT CONTROL 9.1 General Open All mounting plates shall be protected by a shield along the 5.8.3 Mounting Open top • The that Work completely and the Contract covers all Object the control shall adhere circuit components. to Project 2.5 Project Agreements and Objectives Open Agreements, Fall arrest anchor Project points Agreements / brackets Obligations, One tag per Permits anchor and point / 4.1 Definitions and abbreviations GL-7032 - Open brackets Electrical block diagrams SR-2613 5-69 DGN/DWG 3 Engineering LCI deliverables Open (TR1970)+PDF Modes of operation LCI 2 and limitation scenarios shall be included. 3.4.2. Grid Code Compliance Open 4. The Variations below table to the indicate Work some examples, based on previous 9 PROJECT CONTROL 9.1 General Open 3.10 Control and monitoring SR-47978 - The following 3.4 Tappings Open instrumentations Miscellaneous safety shall equipment be provided types, as a locations minimum: and 3.3.1 Safety equipment / first aid equipment Open External quantities Stairs shall One as a tag minimum per location be selected with respect to the 4.1 Definitions and abbreviations GL-7032 - Open Electrical calculations / analyses SR-2614 5-70 TBA LCI 1 3 Engineering LCI deliverables Open SR-78033 - Larger infrastructures (e.g. SAS) shall provide their 5.4.1 Servers Open own Nuts internal / bolts used backup for fastening solution which components may utilize in the the panel shared with 5.8.3 Mounting Open fastening • Deliver Contract the rear Object side according of the panel to rules shall be and fixed regulations to the 2.5 Project Agreements and Objectives Open and The barrier ensure procedure full compliance for backseat and alignment shall contain with the the Building following Isolation barrier requirement Open aspects (a) The Contractor shall implement appropriate measures to, 2.10 Cyber Security Incidents Open maintain J-tubes One its equipment, tag per J-tube systems, requiring software, inspection/maintenance. and interfaces to 4.1 Definitions and abbreviations GL-7032 - Open All Electrical J-tubes field need equipment not to be tagged layout drawings SR-2618 5-74 3 Engineering LCI deliverables Open • DGN/DWG Appendix (TR1970)+PDF E LCI 2 3.3.1 Safety equipment / first aid equipment Open SR-78036 - To reduce the amount of data being synchronized 5.4.1 Servers Open • to Medical onshore needs centralized analysis storage for offsite backup, systems shall 3.3.1 Safety equipment / first aid equipment Open 3 A complete functional test. This test shall also include test of 2 Insulation test. supervisory and remote signalling circuits. 0.00 0.00 0.00