Professional Documents
Culture Documents
Bidder (including its proposed sub-contractor) shall represent and warrant that this qualification is duly and responsibly made. If it is found in the
future that data/ document/information provided by Bidder (including its proposed sub-contractor) is not true and/or there is forgery, Bidder
agrees to be subject to legal sanction, civil and criminal sanctions, in accordance with the provisions stipulated in the prevailing laws and
regulations.
Bidder agrees that it is fully familiar with all of the requirements stipulated in CS-17093236 EPC for Suban Compression Project and hereby
acknowledges that the responses to this checklist will constitute the Bidder and its proposed sub-contractors confirmation of its ability to
adequately fulfill the above specified requirement.
GENERAL
1. Administrative
a. Does organization holding valid business licenses and clearances?
b. Does Organization Chart available? (Provide Copy)
2. Does Organization have interest to participate in Suban Compression Project?
3. Does organization has any restriction to conduct business with any of the bidders
4. Experience
a. Does organization hold relevant experience with ConocoPhillips in providing what is being
purchased or subcontracted?
b. Does organization hold relevant experience with international oil and gas or petrochemical
companies (or similar) in providing what is being purchased or subcontracted?
c. Does Organization has Experience in providing similar type of work as per this Suban
Compression Project?
d. Does organization has experience in executing similar amount of scope of work as per this Suban
Compression Project?
e. Experience in fabrication platform / ladder
5. Attach current and anticipated workload (2017-2018)
TECHNICAL
1. Availability of Design Personnel
a. Engineer personnel
b. Drafter personnel
2. Availability of Engineering Program
a. AutoCad (Available / Not Available)
b. XSTEEL / TEKLA (Available / Not Available)
c. PDMS (Available / Not Available)
3. Attach shop Drawing production Procedure / Flowchart
CONSTRUCTION
1. Capacity
a. Piping Welding dia inch / month
b. Structural Fabrication ton / month
c. Painting m2 / month
d. Galvanizing ton / month
2. Workshop area
a. Covered area m2
b. Open Yard m2
c. Storage area m2
3. Does fabrication management established and implemented
Sub-Contractor Qualification Checklist
QUALITY SYSTEM
1. Does Quality management system established and implemented?
a. ISO 9001 certificate (Available / Not Available)
b. Quality Policy & Objectives (Available / Not Available)
c. Quality Manual (Available / Not Available)
d. Inspection management (Available / Not Available)
e. Document and record management (Available / Not Available)
f. Non-conformance management (Available / Not Available)
g. Completion management (Available / Not Available)
2. Full time Quality Manager (Available / Not Available)
3. Qualification of Quality Control Personnel
a. Welding Inspector
- CSWIP 3.0 person
- CSWIP 3.1 person
- MIGAS/B4T/BNSP person
b. Non-Destructive Testing Level II
- RT person
- UT person
- MT person
- PT person
c. Painting Inspector
- NACE/BGAS/SSPC person
- INDOCOR person
d. Piping Inspector (API 570) person
e. Others , , ,
4. Provide calibration control list
5. Provide sample of Inspection and Test Plan
SAFETY
1. Does HSE management system established and implemented
a. ISO 14001 certificate (Available / Not Available)
b. OHSAS 18001 certificate (Available / Not Available)
c. SMK3 certificate (Available / Not Available)
d. HSE Manual (Available / Not Available)
Sub-Contractor Qualification Checklist