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Classification: Internal Use
ENGINEERING & PROJECT MANAGEMENT
SITE PROJECTS DEPARTMENT
COMMENT RESOLUTION LOG
Project Title ABS DCS OWS, SWS and Network Upgradation 18-Mar-24 : Project No. : SP-232000000.08 Project Type : Affiliate : PETROKEMYA -South Rev. : 0 Doc. Title : FEED rev A Contractor / Alliance name: Descon
Document No. Commente Contractor / Alliance
Sr No E&PM Comments Status Remarks Drawing No. d by Action / Response 1 FEED SOW ELE-HSK No comments I&C - MA DESCON REPLY 29-Mar-2024
1. FEED SoW is a listing of 1. Noted and updated SOW includes
hardware replacement major functional requirements, as outlined in the following SOW clauses: without any coverage of 2.5.3.5, 2.5.3.9, 2.5.3.13, 2.5.3.14, specifications and functional 2.5.3.21 through 2.5.3.28, 2.5.3.30, requirements. 2.5.3.34, 2.5.3.38, and 2.5.3.41. The updated SOW is also attached. For specifications, please refer to the response provided in Sr.#2
2. Specifications of the new
hardware not available. 2. Noted and updated SOW includes hardware specifications, as outlined in the following SOW clauses:2.5.3.3, 2.5.3.4, 2.5.3.8, 2.5.3.11, 2.5.3.12, 2.5.3.20, 2.5.3.29, 2.5.3.33, 2.5.3.36, 2.5.3.37 and 2.5.3.40. 3. Application software migration e.g., HMI 3. Noted and updated SOW includes functions not articulated. Software migration details as outlined in the following SOW clauses: 2.5.3.2, 2.5.3.12, 2.5.3.15, 2.5.3.16, 2.5.3.17, 2.5.3.21 through 2.5.3.28 and HMI function details are outlined in the following SOW clauses : 2.5.3.5, 2.5.3.9, 2.5.3.13, and 2.5.3.14. 4. Cybersecurity scope detail is not articulated in the 4. Noted and the detailed scope of
EPM-SPD-02-F-009, Rev. No.: 02 Page 1 of 4
Ref Doc.: EPM-SPD-02-P-001 Classification: Internal Use
ENGINEERING & PROJECT MANAGEMENT
SITE PROJECTS DEPARTMENT
COMMENT RESOLUTION LOG
Project Title ABS DCS OWS, SWS and Network Upgradation 18-Mar-24 : Project No. : SP-232000000.08 Project Type : Affiliate : PETROKEMYA -South Rev. : 0 Doc. Title : FEED rev A Contractor / Alliance name: Descon
Document No. Commente Contractor / Alliance
Sr No E&PM Comments Status Remarks Drawing No. d by Action / Response FEED SoW. cybersecurity is outlined in the updated SOW, Clause 2.5.3.46.
5. Functions like Antivirus
5. Noted and the Function such as updates, patch updates and antivirus, patch and other cybersecurity other cybersecurity requirements,are outlined in the revised requirements are met, SOW, specifically in clause 2.5.3.46, unclear. within the cyber security requirement table. 6. Honeywell proposals for the project, not found 6. Kindly note we have held three comments by DESCON clarification meetings with vendor to review for meeting project clarify project details and outcomes covered in form of MOM. We will re-check scope requirements e.g., and ensure alignment with project assumptions and requirement. exclusions.
7. Onboarding of Corporate 7. for Cybersecurity, PD&C provided
Cybersecurity team as endorsement from Cybersecurity noted in the CDP review, by engineer as per the CDP shared earlier. PK for review of the relevant project scope, didn’t see.
8. Confirm compatibility of the
existing retained system 8. Honeywell has conducted site visit and parts for the upgraded offered all equipment in line with project system to obtain. requirements and additionally Honeywell has confirmed that they have already
EPM-SPD-02-F-009, Rev. No.: 02 Page 2 of 4
Ref Doc.: EPM-SPD-02-P-001 Classification: Internal Use
ENGINEERING & PROJECT MANAGEMENT
SITE PROJECTS DEPARTMENT
COMMENT RESOLUTION LOG
Project Title ABS DCS OWS, SWS and Network Upgradation 18-Mar-24 : Project No. : SP-232000000.08 Project Type : Affiliate : PETROKEMYA -South Rev. : 0 Doc. Title : FEED rev A Contractor / Alliance name: Descon
Document No. Commente Contractor / Alliance
Sr No E&PM Comments Status Remarks Drawing No. d by Action / Response considered the C300 Controllers firmware upgrade, to be compatible with the new Experion Release to be provided as part of the upgrade project.
9. This is part of the project, as outlined in
9. Proposals provided for updated SOW clauses 2.5.3.19, 2.5.3.20 scope items not covered in and 2.5.3.24. the FEED SoW, e.g, Alarm Management system. Clarify if it is a part of the project scope. 10. As per the approved project strategy, E&PM acknowledges the ambitious 10. PE to evaluate project timeline of the targeted January 2025 T/A; timelines provided by however, at this stage, we are not fully Honeywell, as the project is committed to meeting this deadline. We schedule sensitive. are actively evaluating the feasibility of the timeline and will endeavor to explore all options to ensure successful project completion within reasonable parameters.
EPM-SPD-02-F-009, Rev. No.: 02 Page 3 of 4
Ref Doc.: EPM-SPD-02-P-001 Classification: Internal Use
ENGINEERING & PROJECT MANAGEMENT
SITE PROJECTS DEPARTMENT
COMMENT RESOLUTION LOG
Project Title ABS DCS OWS, SWS and Network Upgradation 18-Mar-24 : Project No. : SP-232000000.08 Project Type : Affiliate : PETROKEMYA -South Rev. : 0 Doc. Title : FEED rev A Contractor / Alliance name: Descon
Document No. Commente Contractor / Alliance
Sr No E&PM Comments Status Remarks Drawing No. d by Action / Response
Name and Sign of Originator Name and Sign of Responder