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CONFIDENTIAL: Publication of any part of this document (or any Substantially similar or resulting document) to any third party is strictly prohibited, except insofar as authorised by Wave Hub Limited or Offshore Marine Management Limited. Any unauthorised publication of any part of this document (or any Substantially similar or resulting document) shall constitute a breach of confidence, and shall result in legal action. Invitation to Tender (ITT): Wave Hub Installed Asset ROV & Bathymetry Survey - 2017 ITT Ref. WH/2017/TEN/04

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Page 1: Wave Hub Installed Asset ROV & Bathymetry …...Wave Hub Installed Asset ROV & Bathymetry Survey - 2017 ITT Ref. WH/2017/TEN/04 Page 4 of 52 3.1 Health and Safety Management System

CONFIDENTIAL: Publication of any part of this document (or any Substantially similar or resulting document) to any third party is strictly

prohibited, except insofar as authorised by Wave Hub Limited or Offshore Marine Management Limited. Any unauthorised publication of any

part of this document (or any Substantially similar or resulting document) shall constitute a breach of confidence, and shall result in legal action.

Invitation to Tender (ITT):

Wave Hub Installed Asset ROV &

Bathymetry Survey - 2017

ITT Ref. WH/2017/TEN/04

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Contents

Part A – Project Overview & Tender Conditions ............................................................................. 7

1.0 Introduction ....................................................................................................................... 8

1.1 Current Site Markings..................................................................................................... 9

1.2 Purpose of Document ..................................................................................................... 9

2.0 Tender Conditions and Contractual Requirements ............................................................. 10

2.1 Contracting requirements............................................................................................. 10

2.1.1 General Policy / Mandatory Requirements .................................................................................... 10

2.2 General Tender Conditions (‘Tender Conditions’) .......................................................... 10

2.2.1 Application of these Tender Conditions ......................................................................................... 10

2.2.2 Third Party Verifications ................................................................................................................. 11

2.2.3 Information Provided to Potential CONTRACTORs ......................................................................... 11

2.2.4 Potential CONTRACTORs to make their own enquires ................................................................... 11

2.2.5 Amendments to the ITT .................................................................................................................. 11

2.2.6 Compliance of Tender Response Submission ................................................................................. 11

2.2.7 Format of Tender Response Submission ........................................................................................ 11

2.2.8 Modifications to Tender Response Documents once Submitted ................................................... 12

2.2.9 Rejection of Tender Responses or other Documents ..................................................................... 12

2.2.10 Disqualification ............................................................................................................................... 12

2.2.11 Tender Costs ................................................................................................................................... 13

2.2.12 Rights to cancel or vary this Procurement Process ........................................................................ 13

2.2.13 Consortium Members and Sub-CONTRACTORs.............................................................................. 13

2.2.14 Liability ........................................................................................................................................... 13

2.3 Confidentiality and Information Governance ................................................................ 13

2.3.1 Confidentiality ................................................................................................................................ 13

2.3.2 Freedom of Information ................................................................................................................. 14

2.3.3 Protective Markings ........................................................................................................................ 15

2.3.4 Personal Data ................................................................................................................................. 15

Part B - Information Schedules & Tendering Instructions ............................................................. 16

1.0 Tender Validity ................................................................................................................. 17

2.0 Pricing Approach ............................................................................................................... 18

3.0 Key background Documents and Further Information ........................................................ 19

4.0 Timescales ........................................................................................................................ 20

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5.0 Instructions for Responding .............................................................................................. 21

5.1 General Response Instructions ..................................................................................... 21

6.0 Tender Submission ............................................................................................................ 22

6.1 General ........................................................................................................................ 22

6.2 Tender Submission – General ....................................................................................... 22

6.3 Technical Submission ................................................................................................... 22

6.3.1 Tenderer & Organisation ................................................................................................................ 22

6.3.2 Quality, Health, Safety & Environment .......................................................................................... 22

6.3.3 Detailed Technical Proposal ........................................................................................................... 22

6.4 Commercial Submission ............................................................................................... 23

6.4.1 Pricing & Milestone Payment Schedule OM-287-TA-001 ............................................................... 23

6.4.2 Milestone Payment Schedule ......................................................................................................... 23

6.4.3 Project Completion Schedule ......................................................................................................... 23

6.4.4 Cancelation Profile ......................................................................................................................... 24

6.5 Tender Content Summary............................................................................................. 24

6.6 CONTRACTOR Insurance Requirements......................................................................... 25

7.0 Tender Submission Instructions ......................................................................................... 26

8.0 Technical Clarification Requests ........................................................................................ 27

9.0 Evaluation & Award Criteria .............................................................................................. 28

9.1 Evaluation Stages ......................................................................................................... 28

9.2 Award Criteria.............................................................................................................. 28

9.3 Scoring Model .............................................................................................................. 28

9.4 Commercial Evaluation ................................................................................................. 29

9.4.1 Contract Price ................................................................................................................................. 29

9.4.2 Project Completion Schedule Evaluation ....................................................................................... 30

9.4.3 Insurances Evaluation ..................................................................................................................... 30

9.5 Moderation & Application of Weightings ...................................................................... 30

9.6 The Winning Tender Response ..................................................................................... 30

Part C – Scope of Work ............................................................................................................... 31

1.0 Scope of Work .................................................................................................................. 32

1.1 Project Brief ................................................................................................................. 32

1.2 General ........................................................................................................................ 32

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1.3 Survey Scope ............................................................................................................... 33

1.4 Documentation: ........................................................................................................... 34

1.5 Planning & Scheduling .................................................................................................. 34

1.6 Subcontractors ............................................................................................................. 35

2.0 Survey Specification .......................................................................................................... 36

2.1 Survey Area ................................................................................................................. 36

2.2 Permits ........................................................................................................................ 36

2.3 Survey Vessel ............................................................................................................... 36

2.4 Navigational Safety ...................................................................................................... 37

2.5 Personnel .................................................................................................................... 37

2.6 Geodetic Parameters .................................................................................................... 38

2.6.1 Horizontal Control .......................................................................................................................... 38

2.6.2 Vertical Control ............................................................................................................................... 38

2.7 Surface Positioning ...................................................................................................... 39

2.8 Sub-Surface Positioning ................................................................................................ 39

2.9 Vessel Heading ............................................................................................................. 39

2.10 Computer Systems ....................................................................................................... 40

2.10.1 Online Systems ............................................................................................................................... 40

2.10.2 Offline Systems ............................................................................................................................... 40

2.11 Survey Equipment ........................................................................................................ 41

2.12 Remotely Operated Vehicle (ROV) ................................................................................ 41

2.13 Mobilisation & Calibrations .......................................................................................... 41

2.14 Data Acquisition ........................................................................................................... 42

2.14.1 Data Security .................................................................................................................................. 42

2.14.2 Data Storage ................................................................................................................................... 43

2.14.3 Data Processing .............................................................................................................................. 43

2.15 Deliverables ................................................................................................................. 44

2.15.1 Pre-Works Deliverables .................................................................................................................. 44

2.15.2 Post-Works Deliverables ................................................................................................................. 45

2.15.3 Daily Progress Reporting ................................................................................................................ 45

2.15.4 Reporting & Charting ...................................................................................................................... 46

2.15.5 Data Formatting.............................................................................................................................. 46

2.15.6 Metadata ........................................................................................................................................ 46

3.0 Health, Safety Environment & Quality ............................................................................... 48

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3.1 Health and Safety Management System ....................................................................... 48

3.2 Competency and Co-ordination of Subcontractors ........................................................ 48

3.3 Site Induction & Access ................................................................................................ 49

3.4 Contractors Health, Safety & Environmental Representative ......................................... 49

3.5 Hazard Identification & Risk Assessments ..................................................................... 49

3.6 Personal Protective Equipment..................................................................................... 50

3.7 Incident and Accident Reporting & Investigation ........................................................... 50

3.8 Quality Control ............................................................................................................ 50

Appendices ............................................................................................................................ 51

Figures: Figure 1 Wave Hub Location Map. ................................................................................................... 9

Figure 2 Data Processing Flow Diagram. ........................................................................................ 44

Tables: Table 1 Table of Definitions ............................................................................................................. 5

Table 2 Table of Abbreviations ........................................................................................................ 6

Table 3 Procurement Timescales .................................................................................................. 20

Table 4 Tender Submission Content Summary. ............................................................................ 25

Table 5 Award Criteria Weightings ................................................................................................ 28

Table 6 Scoring Model Interpretations .......................................................................................... 29

Table 7 Project Completion Schedule Evaluation Criteria ............................................................. 30

Table 8 Insurance Evaluation Criteria. ........................................................................................... 30

Table 9 Operational Weather Criteria Template. .......................................................................... 36

Table 10 Geodetic Parameters ........................................................................................................ 38

Table 11 Projection Parameters ...................................................................................................... 38

Table 12 Vertical Datum Parameters .............................................................................................. 38

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Definitions & Abbreviations Definition Description COMPANY Wave Hub Ltd and its appointed authorised representatives and

agents.

Offshore Marine Management Organisation contracted by the COMPANY to undertake the procurement of services in support of the Wave Hub installed asset ROV and bathymetry survey, 2017.

CONTRACTOR Organisation(s) responsible for the supply of materials, equipment or services to COMPANY.

Tenderer Organisation providing a tender for the supply of materials, equipment or services to COMPANY.

Sub-Contractor Any party entering into a contractual agreement with the CONTRACTOR for performance of any part of the work.

Works All permanent and temporary activities defined in this document and its associated referenced documents and drawings together with all other activities necessary for the successful completion of the Contract intention, whether explicitly stated or implied.

Will Indicates mandatory requirements.

Should Indicates preferred course of action.

May Indicates optional course of action. Table 1 Table of Definitions

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Definition Description AIS Automated Identification System

ALARP As Low As Reasonably Practical

CDM Construction Design Management Regulations

COG Centre of Gravity

CRP Central Reference Point

CSWIP Certification Scheme for Welding & Inspection Personnel

CV Curriculum Vitae

DGPS Differential Global Positioning System

DMC Dry Mate Connector

DP Dynamic Positioning

DTM Digital Terrain Model

EIR Environmental Information Regulations

FOIA Freedom of Information Act

GIS Geographical Information System

GPS Global Positioning System

HDD Hard Disk Drive

HIRA Hazard Identification & Risk Assessment

HSEQ Health, Safety, Environment and Quality

Hz Hertz

IHO International Hydrographic Organisation

IMO International Maritime Organisation

ISM International Safety Management

ISO International Standards Organisation

ITT Invitation to Tender

kHz Kilohertz

km Kilometer

Kp Kilometer Point

LAT Lowest Astronomical Tide

m Metre

MARPOL Marine Pollution

MDR Master Document Register

MBES Multibeam Echo Sounder

RAMS Risk Assessed Method Statements

RINEX Receiver Independent Exchange Format

ROV Remotely Operated Vehicle

RTK Real Time Kinematic

SCV Small Commercial Vessels

SOLAS Safety of Life at Sea

SOW Scope of Work

TDU Terminal Distribution Unit

UKHO United Kingdom Hydrographic Office

UKOOA UK Offshore Operators Association

USBL Ultra-Short Baseline (hydro-acoustic positioning system)

UTM Universal Transverse Mercator

VHF Very High Frequency

VORF Vertical Offshore Reference Frame

WEC Wave Energy Converter

WGS84 World Geodetic System 1984 Table 2 Table of Abbreviations

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Part A – Project Overview & Tender Conditions

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1.0 Introduction Wave Hub is the world’s largest and most technologically advanced facility for pre-commercial

demonstration of wave energy converter arrays. The site is located approximately 10 nautical

miles (16km) from Hayle on the north coast of Cornwall.

Wave Hub was purpose built to provide developers with the opportunity to demonstrate an

array of wave energy converters over several years on a grid-connected site with a realistic,

monitored and well-understood marine environment.

The 8-square km offshore Wave Hub deployment site is connected to the shoreline beach joint

via a live 33kV subsea power cable, approximately 25km long and presented on all UKHO

admiralty charts of the area. It is buried wherever possible inshore. Further offshore the export

cable is protected with a rock berm.

At the termination of the main subsea export cable offshore is the Wave Hub – the Subsea

Cable Junction – also covered by a rock berm and at the centre of the consented and charted

Wave Hub Safety Zone (500m diameter).

The Wave Hub offshore deployment site has the following general attributes:

Fully consented 1950m x 3950m offshore deployment site which is included on all UKHO admiralty charts of the area and additionally on KIS-ORCA Fisherman Awareness Charts.

o Flexible Developer berthing arrangements. Each project is designated an area of sea with clear access gates and safety buffers to prevent vessel and infrastructure conflicts and foster cooperative working. Wave Hub Ltd, acting as landlord, also maintains an overall site safety monitoring and central communications function.

o Four Developer electrical connection points: o Radiating out from the Wave Hub and staggered up the western side of the

site are four live 33kV subsea cable tails of varying length. These afford all developers near project access to a cable tail specifically designed to facilitate a robust and efficient point of connection.

o Flexible connection. Developers may connect to the electrical system at either 11kV or 33kV. The onshore substation houses 33kV and 11kV switchgear, a 11kV/33kV transformer and associated power factor correction equipment. This equipment connects the wave energy converters to the grid and ensures delivery of power produced is always compliant with the relevant grid codes.

o Fibre optic communications and SCADA (supervisory control and data acquisition) system interface. Allows for remote control, metering and monitoring of wave energy devices via fibre optic cables within the cable system and thereafter to Developer premises via secure high speed internet connectivity.

o Highly adaptable dry mate connector. Half fitted to the subsea cable tail and capped off with an accessible lifting eye. Half will be issued to the developer for fitting to developer cable ashore ready to quickly and efficiently make the

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connection offshore. As with all the infrastructure the dry mate connector can accommodate operations at 11kV or 33Kv.

The seabed has been well surveyed and is characterised by areas of outcropping bedrock and a general veneer of gravelly sand, with occasional boulders. In general, the seabed across the site shoals gently towards the south-east or south-southeast, normal to the north coast of the Cornish peninsula. Water depths across the site range from a maximum of 57.0 below LAT, in the north-western corner of the area to approximately 51.0 below LAT in the south-east corner.

1.1 Current Site Markings The current marking arrangements for the Wave Hub site, agreed with Trinity House and the

MCA, are two Cardinal Marks (North and South general area markers) and four site defining

Special Marks (with GPS synchronised lights). Overall, the Wave Hub Aids to Navigation are

rated IALA Category 2.

A detailed schematic of the installed offshore Wave Hub system can be viewed at Appendix I.

Figure 1 Wave Hub Location Map.

1.2 Purpose of Document The purpose and scope of this ITT and supporting documentation is to explain in further detail

the requirements of the COMPANY and the procurement process for Submitting a compliant

tender proposal.

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2.0 Tender Conditions and Contractual Requirements This section of the ITT sets out the COMPANY’s contracting requirements, general policy

requirements, and the general tender conditions relating to this procurement process

(‘Procurement Process’).

2.1 Contracting requirements The contracting authority is the COMPANY, which includes any Subsidiary companies and other

organisations that control or are controlled by the COMPANY from time to time.

The COMPANY’s contracting and commercial approach in respect of the required goods and/or

services is set out in (Proposed Contract) (‘Contract’) Ref Appendix Q. By Submitting a tender

response, you are agreeing to be bound by the terms of this ITT and the Contract without

further negotiation or amendment.

In the event that you have any concerns or queries in relation to the Contract, you should

submit a clarification request in accordance with the provisions of this ITT by the Clarification

Deadline (as defined below in the Timescales section of this ITT). Following such clarification

requests, the COMPANY may issue a clarification change to the Contract that will apply to all

potential CONTRACTORs Submitting a tender response.

The COMPANY is under no obligation to consider any clarifications/amendments to the

Contract proposed following the Clarification Deadline, but before the Tender Response

Deadline (as defined below in the Timescales section of this ITT). Any proposed amendments

that are received from a potential CONTRACTOR as part of its tender response shall entitle the

COMPANY to reject that tender response and to disqualify that potential CONTRACTOR from

this Procurement Process.

2.1.1 General Policy / Mandatory Requirements

By Submitting a tender response in connection with this Procurement Process, potential

CONTRACTORs confirm that they and any consortium members and/or Sub-CONTRACTORs will

comply with all applicable laws, codes of practice, statutory guidance and applicable COMPANY

requirements relevant to the goods and/or services being supplied, including but not limited

to those referenced in any specification, paragraph or attachment to this ITT.

2.2 General Tender Conditions (‘Tender Conditions’)

2.2.1 Application of these Tender Conditions

In participating in this Procurement Process and/or by submitting a tender response it will be

implied that you accept and will be bound by all the provisions of this ITT. Accordingly, tender

responses should be on the basis of and strictly in accordance with the requirements of this

ITT.

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2.2.2 Third Party Verifications

Your tender response is Submitted on the basis that you consent to the COMPANY carrying out

all necessary actions to verify the information that you have provided, and the analysis of your

tender response being undertaken by one or more third parties commissioned by the

COMPANY for such purposes.

2.2.3 Information Provided to Potential CONTRACTORs

Information that is supplied to potential CONTRACTORs as part of this Procurement Process is

supplied in good faith. The information contained in the ITT, the supporting documents and in

any related written or oral communication is believed to be correct at the time of issue but the

COMPANY will not accept any liability for its accuracy, adequacy or completeness and no

warranty is given as such. This exclusion does not extend to any fraudulent misrepresentation

made by or on behalf of the COMPANY.

2.2.4 Potential CONTRACTORs to make their own enquires

You are responsible for analysing and reviewing all information provided to you as part of this

Procurement Process and for forming your own opinions and seeking advice as you consider

appropriate. You should notify the COMPANY promptly of any perceived ambiguity,

inconsistency or omission in this ITT and/or any of its associated documents and/or in any

information provided to you as part of this Procurement Process.

2.2.5 Amendments to the ITT

At any time prior to the Tender Response Deadline, the COMPANY may amend the ITT. Any

such amendment shall be issued to all Tenderers and will also be listed on the Wave Hub web

site www.wavehub.co.uk/about-us/tender-opportunities for the duration of the tender

period. If deemed appropriate to ensure potential Tenderers have reasonable time in which to

take such amendment into account, the Tender Response Deadline shall, at the discretion of

the COMPANY, be extended. Your tender response must comply with any amendment made

by the COMPANY in accordance with this paragraph 2.2.5 or it may be rejected.

2.2.6 Compliance of Tender Response Submission

Any goods and/or services offered should be on the basis of and strictly in accordance with the

ITT (including, without limitation, any specification of the COMPANY’s requirements, these

Tender Conditions and the Contract) and all other documents and any clarifications or updates

issued by the COMPANY as part of this Procurement Process.

2.2.7 Format of Tender Response Submission

Tender responses must comprise the relevant documents specified by the COMPANY

completed in all areas and in the format as detailed by the COMPANY in Part B - Information

Schedules & Tendering Instructions. Any documents requested by the COMPANY must be

completed in full. It is therefore important that you read the ITT carefully before completing

and submitting your tender response.

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2.2.8 Modifications to Tender Response Documents once Submitted

You may modify your tender response prior to the Tender Response Deadline by giving written

notice to the COMPANY. Any modification should be clear and Submitted as a complete new

tender response in accordance with Part B - Information Schedules & Tendering Instructions

and these Tender Conditions.

2.2.9 Rejection of Tender Responses or other Documents

A tender response or any other document requested by the COMPANY may be rejected which:

Contains gaps, omissions, misrepresentations, errors, uncompleted sections, or changes to the format of the tender documentation provided.

Contains hand written amendments which have not been initialled by the authorised signatory.

Does not reflect and confirm full and unconditional compliance with all of the documents issued by the COMPANY forming part of the ITT.

Contains any caveats or any other statements or assumptions qualifying the tender response that are not capable of evaluation in accordance with the evaluation model or requiring changes to any documents issued by the COMPANY in any way.

Is not submitted in a manner consistent with the provisions set out in this ITT.

Is received after the Tender Response Deadline.

Does not offer a fixed and firm price (Including Weather Risk) where requested.

Is not valid for the requested period.

Does not comply in full and unconditionally with the proposed contract, Ref Appendix Q.

2.2.10 Disqualification

If you breach these Tender Conditions, if there are any errors, omissions or material adverse

changes relating to any information supplied by you at any stage in this Procurement Process,

if any other circumstances set out in this ITT, and/or in any supporting documents, entitling

the COMPANY to reject a tender response apply and/or if you or your appointed advisers

attempt:

To inappropriately influence this Procurement Process.

To fix or set the price for goods or services.

To enter into an arrangement with any other party that such party shall refrain from Submitting a tender response.

To enter into any arrangement with any other party (other than another party that forms part of your consortium bid or is your proposed Sub-CONTRACTOR) as to the prices Submitted.

To collude in any other way.

To engage in direct or indirect bribery or canvassing by you or your appointed advisers in relation to this Procurement Process; or

To obtain information from any of the employees, agents or advisors of the COMPANY concerning and during this Procurement Process (other than as set out in these Tender Conditions) or from another potential CONTRACTOR or another tender response.

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The COMPANY shall be entitled to reject your tender response in full and to disqualify you from

this Procurement Process. Subject to the ‘Liability’ Tender Condition below, by participating in

this Procurement Process you accept that the COMPANY shall have no liability to a disqualified

potential CONTRACTOR in these circumstances.

2.2.11 Tender Costs

You are responsible for obtaining all information necessary for preparation of your tender

response and for all costs and expenses incurred in preparation of the tender response. Subject

to the ‘Liability’ Tender Condition below, you accept by your participation in this procurement,

including without limitation the Submission of a tender response, that you will not be entitled

to claim from the COMPANY any costs, expenses or liabilities that you may incur in tendering

for this procurement irrespective of whether or not your tender response is successful.

2.2.12 Rights to cancel or vary this Procurement Process

By issuing this ITT, entering into clarification communications with potential CONTRACTORs or

by having any other form of communication with potential CONTRACTORs, the COMPANY is

not bound in any way to enter into any contractual or other arrangement with you or any other

potential CONTRACTOR. It is intended that the remainder of this Procurement Process will take

place in accordance with the provisions of this ITT but the COMPANY reserves the right to

terminate, suspend, amend or vary (to include, without limitation, in relation to any timescales

or deadlines) this Procurement Process by notice to all potential CONTRACTOR in writing and

with adherence to applicable EU & UK Procurement Law and in particular the Public Contracts

Regulations 2015. Subject to the ‘Liability’ Tender Condition below, the COMPANY will have

no liability for any losses, costs or expenses caused to you as a result of such termination,

suspension, amendment or variation.

2.2.13 Consortium Members and Sub-CONTRACTORs

It is your responsibility to ensure that any staff, consortium members, Sub-CONTRACTORs and

advisers abide by these Tender Conditions and the requirements of this ITT.

2.2.14 Liability

Nothing in these Tender Conditions is intended to exclude or limit the liability of the COMPANY

in relation to fraud or in other circumstances where the COMPANY‘s liability may not be limited

under any applicable law.

2.3 Confidentiality and Information Governance

2.3.1 Confidentiality

All information supplied to you by the COMPANY, including this ITT and all other documents

relating to this Procurement Process, either in writing or orally, must be treated in confidence

and not disclosed to any third party (save to your professional advisers, consortium members

and/or Sub-CONTRACTORs strictly for the purposes only of helping you to participate in this

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Procurement Process and/or prepare your tender response) unless the information is already

in the public domain or is required to be disclosed under any applicable laws.

You shall not disclose copy or reproduce any of the information supplied to you as part of this

Procurement Process other than for the purposes of preparing and submitting a tender

response. There must be no publicity by you regarding the Procurement Process or the future

award of any Contract unless the COMPANY has given express written consent to the relevant

communication.

This ITT and its accompanying documents shall remain the property of the COMPANY and must

be returned on demand.

The COMPANY reserves the right to disclose all documents relating to this Procurement

Process, including without limitation your tender response, to any employee, third party agent,

adviser or other third party involved in the procurement in support of, and/or in collaboration

with the COMPANY. The COMPANY further reserves the right to publish the Contract once

awarded and/or disclose information in connection with CONTRACTOR performance under the

Contract in accordance with any public sector transparency policies (as referred to below). By

participating in this Procurement Process you agree to such disclosure and/or publication by

the COMPANY in accordance with such rights reserved by it under this paragraph.

2.3.2 Freedom of Information

The Freedom of Information Act 2000 (‘FOIA’), the Environmental Information Regulations

2004 (‘EIR’), and public sector transparency policies, including the placing of contract award

notices on the Contracts Finder database, apply to the COMPANY (together the ‘Disclosure

Obligations’).

You should be aware of the COMPANY’s obligations and responsibilities under the Disclosure

Obligations to disclose information held by the COMPANY. Information provided by you in

connection with this Procurement Process, or with any contract that may be awarded as a

result of this exercise, may therefore have to be disclosed by the COMPANY under the

Disclosure Obligations, unless the COMPANY decides that one of the statutory exemptions

under the FOIA or the EIR applies.

If you wish to designate information supplied as part of your tender response or otherwise in

connection with this tender exercise as confidential, you must provide clear and specific detail

as to:

The precise elements which are considered confidential and/or commercially sensitive.

Why you consider an exemption under the FOIA or EIR would apply; and

The estimated length of time during which the exemption will apply.

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2.3.3 Protective Markings

The use of blanket protective markings of whole documents such as ‘commercial in confidence’

will not be sufficient. By participating in this Procurement Process you agree that the

COMPANY should not and will not be bound by any such markings.

In addition, marking any material as ‘confidential’ or ‘commercially sensitive’ or equivalent

should not be taken to mean that the COMPANY accepts any duty of confidentiality by virtue

of such marking. You accept that the decision as to which information will be disclosed is

reserved to the COMPANY, notwithstanding any consultation with you or any designation of

information as confidential or commercially sensitive or equivalent you may have made. You

agree, by participating further in this Procurement Process and/or Submitting your tender

response, that all information is provided to the COMPANY on the basis that it may be

disclosed under the Disclosure Obligations if the COMPANY considers that it is required to do

so and/or may be used by the COMPANY in accordance with the provisions of this ITT.

2.3.4 Personal Data

Tender responses are also Submitted on the condition that the appointed CONTRACTOR will

only process personal data (as may be defined under any relevant data protection laws) that

it gains access to in performance of this Contract in accordance with the COMPANY’s

instructions and will not use such personal data for any other purpose. The appointed

CONTRACTOR will undertake to process any personal data on the COMPANY’s behalf in

accordance with the relevant provisions of any relevant data protection laws and to ensure all

consents required under such laws are obtained.

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Part B - Information Schedules & Tendering Instructions

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1.0 Tender Validity Your tender response must remain open for acceptance by the COMPANY for a period of ninety

(90) days from the Tender Response Deadline. A tender response not valid for this period may

be rejected by the COMPANY.

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2.0 Pricing Approach You should complete, in full, a pricing schedule utilising the template format provided (OM-

287-TA-001) at Appendix R, all costings should be firm and unambiguous. Please note this

pricing schedule does not contain formula and requires manual input.

All prices and financial data must be submitted in pounds sterling and be valid for a period of

ninety (90) days. All costs should be detailed less VAT, where any price attracts Value Added

Tax the rate of VAT applicable should be recorded in the related comments section.

Any costs related to completion of the scope of work but not specifically mentioned in the

pricing schedule will be assumed to be included in the costs.

Prices must be fixed and firm only, failure to provide fixed and firm prices may result in tender

rejection.

A Pricing and Milestone Payment Schedule (OM-287-TA-001) template has been provided at

Appendix R to this ITT and it is the tenderers responsibility to complete this template in full

based on the fixed milestones and corresponding percentages provided in the template, it

should be structured such that the project is cash neutrally funded.

Apportionment of Responsibilities between Parties:

Mechanical breakdown - CONTRACTORs account.

Mobilisation / demobilisation -CONTRACTORs account

Crew Change - CONTRACTORs account

Weather downtime / tides / visibility - CONTRACTORs account

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3.0 Key background Documents and Further Information Further relevant background documents/information have been provided to potential

CONTRACTORs as electronic attachments to this ITT.

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4.0 Timescales Subject to any changes notified to potential CONTRACTORs by the COMPANY in accordance

with the Tender Conditions, the following timescales shall apply to this Procurement Process:

Activity Date / Time

Issue of Contract Notice / availability of ITT documents 9th June 2017, 12:00 (BST)

Deadline for clarification questions (Clarification Deadline)

15th June 2017, 17:00 (BST)

COMPANY to respond to clarification questions 16th June 2017, 17:00 (BST)

Deadline for Submission of ITT responses by potential CONTRACTORs (Tender Response Deadline)

28th June 2017, 16:00 (BST)

Award decision letters issued 30th June 2017, 17:00 (BST)

Contract concluded with winning CONTRACTOR 6th July 2017, 17.00 (BST)

Contract start date 10th July 2017, 17.00 (BST)

Project Completion Date 1st September 2017, 23:59 (BST)

Table 3 Procurement Timescales

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5.0 Instructions for Responding

5.1 General Response Instructions The following mandatory requirements should be complied with when submitting your

response to this ITT:

Please ensure that you send your Submission in good time to prevent issues with technology – late tender responses may be rejected by the COMPANY.

Please ensure that information provided as part of your response is of sufficient quality and detail that an informed assessment of it can be made by the COMPANY.

Do not submit any additional supporting documentation with your tender response except where specifically requested to do so as part of this ITT. PDF, JPG, PPT, Word and Excel formats can be used for any additional supporting documentation (other formats should not be used without the prior written approval of the COMPANY).

All attachments/supporting documentation should be provided separately to your main tender response and clearly labelled to make it clear as to which part of your tender response it relates.

If you submit a generic policy/document you must indicate the page and paragraph reference that is relevant to a particular part of your tender response.

Where supporting evidence is requested as ‘or equivalent’ – you must demonstrate such equivalence as part of your tender response.

Any deliberate alteration of an COMPANY requirement as part of your tender response will invalidate your tender response to that requirement and for evaluation purposes you shall be deemed not to have responded to that particular requirement;

Responses should be concise, unambiguous, and should directly address the requirement stated.

Your tender responses to the tender requirements and pricing will be incorporated into the Contract, as appropriate.

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6.0 Tender Submission

6.1 General The following paragraphs detail the information requirements the tenderer is to supply with

their proposal. It is the tenderers responsibility to fully understand and account for all aspects

of the scope of work to ensure that all responses are fully compliant with the information

supplied within all sections of this ITT and any attachment.

It is essential that the tender is delivered in two sections clearly marked:

Part 1 – Technical Submission

Part 2 – Commercial Submission

Failure to do so may disqualify your tender from the process.

All tender submissions including attachments where applicable are to be received by

COMPANY in electronic format only.

6.2 Tender Submission – General The following documentation/forms must be completed in full and submitted with

CONTRACTORs tender submission:

Tender Submission Covering Letter including: o Statement confirming compliance to mandatory Requirements – Ref Part B

Section 5.1. o Statement confirming that there has been:

‘No collusion, Bribery or conflict of interest in the production of this tender’.

6.3 Technical Submission

6.3.1 Tenderer & Organisation

Description of the Tenderer and organisation overview.

Description of previous relevant work (5 years previous) and track record in comparable projects.

Areas of specialisation (in-house skills).

Collaborations.

6.3.2 Quality, Health, Safety & Environment

Completed FORM M001 CONTRACTOR HSEQ Questionnaire – Ref Appendix S.

Quality, Health, Safety and environmental policy documents/statements and any additional relevant information regarding ensuring quality, protection of the environment and minimisation of carbon emissions.

6.3.3 Detailed Technical Proposal

A detailed technical proposal to the requirements of this ITT must be provided and include but

not be limited to the following:

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Project specific organigram including key personnel and sub-contractors. Roles and responsibilities shall be defined along with competency of key personnel, the CV’s and operational certificates of key personnel should be provided.

Project execution plan detailing how the operations will be planned managed and conducted including survey methodology. A clear programme of contract execution in Gantt chart format must be supplied in support, see section 6.4.3 below.

Data acquisition and processing overview including example deliverables and details regards specific software utilised.

Describe the Tenderers risk management system from hazard identification through to implementation of control measures/emergency response. Detail how risks are identified at the various stages of the works from preparation to execution. Please provide risk assessments relevant to the planned operations.

Tenderer is to provide a list of all sub-contractors they intend to use in the fulfilment of this contract detailing the scope of work assigned. Tenderer is to provide an overview of the controls used in the assessment, approval and management of the sub-contractors utilised for this contract.

Survey equipment information/specifications.

ROV specifications including proposed tooling and deployment methodology.

Survey vessel specification and capability table detailing maximum operating parameters during MBES and ROV survey operations.

Deliverables register detailing the outputs, analysis and reporting to be provided under the contract and in accordance with this ITT.

6.4 Commercial Submission

6.4.1 Pricing & Milestone Payment Schedule OM-287-TA-001

See Appendix R - Pricing & Milestone Payment Schedule, OM-287-TA-001, which must be

completed in its entirety. It is essential that a fixed contract price is provided as requested in

the Pricing & Milestone Payment Schedule in full for the following conditions:

Fixed Contract Price - Including Weather Risk, Including Fuel Lubes and Port Fees.

Failure to provide these may result in tender rejection.

6.4.2 Milestone Payment Schedule

Fixed milestone payment percentages are detail within table 2 (section 1.2) of the Pricing &

Milestone Payment Schedule (OM-287-TA-001) provided by COMPANY at Appendix R.

Tenderer to complete in full the ‘Value (GBP Ex VAT)’ column using the ‘TOTAL Contract Price

(GBP Ex VAT)’ provided by Tenderer in section 1.1 of the Pricing & Milestone Payment

Schedule.

6.4.3 Project Completion Schedule

Tenderer to provide a schedule, which will form part of the contract, detailing how it intends

to complete the full scope of work within the timescales given along with key project

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milestones and payment milestones. COMPANY requires the project to be completed within

the window detailed below:

Earliest Mobilisation Date: Upon COMPANY review and approval of all relevant permits.

Project Completion Date: 1st September 2017

6.4.4 Cancelation Profile

See Appendix R - Pricing & Milestone Payment Schedule, OM-287-TA-001, which must be

completed in its entirety. Tenderer to complete section 1.3 detailing the proposed cancelation

profile in relation to the Total Contract Price. The cancelation profile will be executed should

the contract be terminated by COMPANY for reasons outside of the CONTRACTORS control.

6.5 Tender Content Summary The following table details the outline content to be provided with your tender Submission, it

should not be regarded as exhaustive and it is the tenderers responsibility to ensure all

documents requested in any section of this ITT are supplied.

Tender Section Content

General Submission Information

Tender Submission Tender Submission Covering Letter

Statement Confirming Compliance to Mandatory Requirements

Statement Confirming that there has been ‘No Collusion Bribery or Conflict of Interest in the Production of this Tender’

Part 1 - Technical Submission

Tenderer & Organisation Company Organisation

Experience & Track Record

Quality, Health, Safety & Environmental

Completed FORM M001 CONTRACTOR HSEQ Questionnaire (Appendix S)

Quality & HSE Policies

Detailed Technical Proposal Project Organisation

Project Execution Plan

Data Acquisition & Processing

Deliverables Register

Risk Management

Selection of Sub-Contractor

Survey Equipment Specification

ROV Specification

Survey Vessel Specification & Environmental Criteria Table

Part 2 - Commercial Submission

Remuneration Pricing & Milestone Payment Schedule OM-287-TA-001

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Tender Section Content

(Appendix R)

Project Completion Schedule (Programme of Works)

Proposed Cancellation Profile (Appendix R)

Insurance Insurance Certificates as detailed below (Part B - Section 6.6)

Table 4 Tender Submission Content Summary.

6.6 CONTRACTOR Insurance Requirements The following insurance levels are deemed the minimum acceptable levels that the successful

CONTRACTOR will have in place for the entire duration of the contract:

I. Employer's liability to the minimum coverage and limit of indemnity required by any applicable legislation including extended cover (where required) for working offshore.

II. General third party and products liability insurance for any incident or series of incidents covering the operations of the CONTRACTOR in the performance of the WORKS and for the design, manufacture, supply of equipment, in an amount not less than £5,000,000 (five million pounds);

III. Professional indemnity insurance within a limit of indemnity not less than £2,000,000 (two million pounds) for each and every claim;

IV. Marine hull and machinery insurance including war risk coverage and, collision liability in respect of all vessels used by the CONTRACTOR in the performance of the WORK in an amount not less than £3,000,000 (three million pounds) in each and every claim;

V. Protection and indemnity insurance including wreck and debris removal and oil pollution liability in respect of all vessels, craft or floating equipment owned, leased or hired by the CONTRACTOR in the performance of the WORK in an amount not less than £3,000,000 (three million pounds) in each and every claim.

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7.0 Tender Submission Instructions Your tender should be signed by an authorised signatory and submitted electronically as PDF

files to the following email address:

[email protected]

Your tender response must be marked as ‘SURVEY TENDER RESPONSE’ within the email

subject field. Where multiple electronic responses are issued from a single organisation, each

email must be marked as ‘Part No. of Total Parts’.

Note: The maximum single attachment size (single or sum of multiples) accepted by the

dedicated tender receipt mailbox is 25MB. Should your tender response exceed this limit it

should be submitted in a number of smaller parts.

Safe delivery of the tender is the Tenderers responsibility.

The date and time of the tender delivery will be recorded upon receipt by COMPANY.

Potential CONTRACTORs should use terminology that is consistent with the ITT and Contract,

all documents and all correspondence relating to this procurement process must be written in

English including without limitation any documents Submitted as part of a tender response.

Your tender should also clearly confirm that there has been ‘no collusion, bribery or conflict of

interests in the production of this tender’. The Tenderers Quotation shall be structured as

requested in section 6.0 Tender Submission and consist of the documents fully prepared and

completed by the Tenderer strictly in accordance with these Instructions.

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8.0 Technical Clarification Requests All technical clarification requests should be submitted to [email protected] and

clearly marked ‘SURVEY CLARIFICATION REQUEST’ by the Clarification Deadline, as set out in

the Timescales section of this ITT. The COMPANY is under no obligation to respond to

clarification requests received after the Clarification Deadline.

Any clarification requests should clearly reference the appropriate paragraph in the ITT

documentation and, to the extent possible, should be aggregated rather than sent individually.

All clarifications will be published in a table on the Wave Hub website

www.wavehub.co.uk/about-us/tender-opportunities for the duration of the tender period

only.

The COMPANY may at any time request further information from potential CONTRACTORs to

verify or clarify any aspects of their tender response or other information they may have

provided. Should you not provide supplementary information or clarifications to the

COMPANY by any deadline notified to you, your tender response may be rejected in full and

you may be disqualified from this procurement process.

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9.0 Evaluation & Award Criteria

9.1 Evaluation Stages Stage 1: Tender responses will be checked to ensure that they have been completed correctly

and all necessary information has been provided. Tender responses correctly completed with

all relevant information being provided will proceed to Stage 2. Any tender responses not

correctly completed in accordance with the requirements of this ITT and/or containing

omissions may be rejected at this point. Where a tender response is rejected at this point it

will automatically be disqualified and will not be further evaluated.

Stage 2: If a tenderer succeeds in passing Stage 1 of the evaluation, then it will have its detailed

tender response to the COMPANY’s requirements evaluated in accordance with the evaluation

methodology set out below:

9.2 Award Criteria Responses from potential CONTRACTORs will be assessed to determine the most economically

advantageous tender using the following criteria and weightings and will be assessed entirely

on your response Submitted:

Criteria Weighting

Technical

Quality/Technical Merit 50%

QHSE 10%

Commercial

Project Completion Schedule. 5%

Contract Price 30%

Insurances 5% Table 5 Award Criteria Weightings

9.3 Scoring Model Tender responses will be Subject to an initial review at the start of Stage 2 of the evaluation

process. Any tender responses not meeting mandatory requirements will be rejected in full at

this point and will not be assessed or scored further. Tender responses not so rejected will be

scored by an evaluation panel appointed by the COMPANY, for all technical criteria following

scoring model will be applied.

Points Interpretation

5

Excellent – Overall the response demonstrates that the tenderer meets all areas of the requirement and provides all of the areas evidence requested in the level of detail requested. This, therefore, is a detailed excellent response that meets all aspects of the requirement leaving no ambiguity as to whether the tenderer can meet the requirement. Health & Safety statistics are significantly lower than COMPANY expectations.

4 Very Good - Overall the response demonstrates that the tenderer meets all areas of the requirement and provides all of the areas of evidence requested,

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Points Interpretation

but contains some trivial omissions in relation to the level of detail requested in terms of either the response or the evidence. This, therefore, is a good response that meets all aspects of the requirement with only a trivial level ambiguity due the tenderers failure to provide all information at the level of detail requested. Health & Safety statistics are lower than COMPANY expectations.

3

Good - Overall the response demonstrates that the tenderer meets the entire requirement and provides the areas of evidence requested, but contains some omissions in relation to the level of detail requested in terms of either the response or the evidence. This, therefore, is a good response that meets the requirement with only a minor level ambiguity due the tenderers failure to provide all information at the level of detail requested. Health & Safety statistics Health & Safety statistics are broadly in line with COMPANY expectations.

2

Acceptable - Overall the response demonstrates that the tenderer meets the majority of all the areas of the requirement, but not all of the areas of evidence requested have been provided. This, therefore, is an adequate response, but with some ambiguity as to whether the tenderer can meet the requirement due to the tenderers failure to provide all of the evidence requested. Health & Safety statistics above COMPANY expectations.

1

Poor – The response does not demonstrate that the tenderer meets the requirement in one or more areas. This, therefore, is a poor response with significant ambiguity as to whether the tenderer can meet the requirement due to the failure by the tenderer to show that it meets one or more areas of the requirement. Health & Safety statistics causes some concern with continuously high incident rate.

0

Unacceptable - The response is non-compliant with the requirements of the ITT and/or no response has been provided. Health & Safety statistics show serious concerns including but not limited to fatalities and / or enforcement notices or convictions and may result in tender disqualification.

Table 6 Scoring Model Interpretations

9.4 Commercial Evaluation

9.4.1 Contract Price

Your Contract Price (as calculated in accordance with requirements detailed in part B, section

2 of this document - Pricing Approach) for the goods and/or services will be evaluated by the

evaluation panel for the purposes of the commercial evaluation.

Prices must be fixed and firm and not be subject to any pricing assumptions, qualifications or

indexation not provided for explicitly by the COMPANY as part of the pricing approach. In the

event that any prices are expressed as being Subject to any pricing assumptions, qualifications

or indexation not provided for by the COMPANY as part of the pricing approach, the COMPANY

may reject the full tender response at this point. The COMPANY may also reject any tender

response where the Overall Price for the goods and/or services is considered by the COMPANY

to be abnormally low following the relevant processes set out under the EU procurement rules.

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A maximum score of 100 will be awarded to the tender response offering the lowest Contract

Price. Other tender responses will be awarded a mark by application of the following formula:

(Lowest overall price / Overall price being evaluated) x 100.

9.4.2 Project Completion Schedule Evaluation

Tenderers project completion scheduled will be evaluated according to the evaluation criteria

detailed below. It should be noted that at the discretion of the Evacuation Panel a lower score

may be awarded should the supplied schedule be deemed unachievable.

Criteria Award Project Completion Including Issue of COMPANY Approved Deliverables – August 2017.

5

Project Completion Including Issue of COMPANY Approved Deliverables – September 2017.

3

Project Completion Including Issue of COMPANY Approved Deliverables – October 2017.

0 - 2 (As Agreed by Evaluation Panel)

Table 7 Project Completion Schedule Evaluation Criteria

9.4.3 Insurances Evaluation

Tenderer insurances will be evaluated in accordance with the requirements detailed within

Part B, Section 6.6 of this ITT document. The following evaluation criteria will be applied.

Criteria Award All Insurances in Place and Limits as Specified within Part B, Section 6.6 of this ITT

5

All Insurances in Place and Limits of one or more Insurance Lower than Specified within Part B, Section 6.6 of this ITT.

2 - 4 (As Agreed by Evaluation Panel)

One or more Insurance as Specified within Part B, Section 6.6 of this ITT is Missing.

0

Table 8 Insurance Evaluation Criteria.

9.5 Moderation & Application of Weightings The evaluation panel appointed for this procurement will meet to agree and moderate scores

for each award criteria. Final scores in terms of a percentage of the overall tender score will

be obtained by applying the relevant weighting factors set out as part of the award criteria

table above. The percentage scores for each award criteria will be amalgamated to give a

percentage score out of 100.

9.6 The Winning Tender Response The winning tender response shall be the tender response scoring the highest percentage

scores out of 100 when applying the above evaluation methodology.

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Part C – Scope of Work

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1.0 Scope of Work

1.1 Project Brief To complete high resolution multibeam bathymetric survey to IHO Order 1A or better and clear

ROV visual survey of the installed wave hub offshore electrical infrastructure from minimum

KP3.84 (or as far inshore as cable exposure is identified) to the installed DMC at the end of

each of the four cable tails. Acquired survey data is to be analysed in order to identify all

anomalies.

Further analysis including overlay of historic bathymetric data as supplied by COMPANY will

then be performed, the data sets are to be compared and all additional anomalies identified

and reported. Footage recorded at key areas of interest as identified by COMPANY will also be

compared against historic survey data. Additional ROV footage analysis will be driven by the

identification of anomalies.

The scope of work shall include, but not be limited to:

Familiarisation with existing data (to be supplied by COMPANY after contract execution)

Identification of the environmental conditions as detailed in the included documentation supplied by COMPANY.

Preparation of a detailed work plan and schedule.

Mobilisation and calibrations, including all equipment acceptance tests.

Completion of the survey as detailed in this specification.

Demobilisation

Reporting and submission of final results, charts and digital deliverables including clear comparison to prior survey material as provided by COMPANY with particular reference to known area of interest and anomalies.

1.2 General The CONTRACTOR’s Representative and the COMPANY’s Representative shall be the single

point of contact between CONTRACTOR and COMPANY for all correspondence and

communications on matters arising out of the execution of the Work.

Operations must be undertaken by a dedicated and fully equipped vessel to support all

requirements as specified within this Scope of Work. The vessel must have appropriate sea-

keeping performance and safety rating and must be equipped with suitable certified

equipment and personnel to carry out the WORK.

Preparation for operations will include ensuring the vessel is fully operational with all

necessary personnel and equipment to undertake the WORK.

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1.3 Survey Scope CONTRACTOR shall provide a suitable vessel to enable the work to be carried out in the 10-

55m water depths (reduced to LAT) and environmental conditions that may be expected at the

Wave Hub site.

It is envisaged that the visual cable survey will be carried out using a suitable ROV given due

consideration to the depth and local conditions. The survey scope (Visual & MBES) can be

broken into the following work areas:

1. Export Cable – KP 3.840 to KP 25.150* 2. Wave Hub (TDU) – KP 25.150 3. Bundled Cable Tails to Point of Divergence – KP 0.000 to KP 0.160 4. Cable Tails x4:

a. Cable Tail 1 – KP 0.160 to KP 0.584 b. Cable Tail 2 – KP 0.160 to KP 0.994 c. Cable Tail 3 – KP 0.160 to KP 2.309 d. Cable Tail 4 – KP 0.160 to KP 3.271

Visual survey of entire installed system is to be conducted on a ‘General Visual Inspection’ basis

with only identified anomalies or COMPANY specified areas of interest subject to a ‘detailed

visual inspection’. A detailed visual survey inspection of the entire installed system is not

required and should not be priced for. The ROV/camera system should be suitable positioned

throughout the visual surveys to ensure identification of anomalies is achievable.

*Note: The CONTRACTOR should survey the export cable inshore to a minimum KP 3.840 (19m

water depth reduced to LAT), however where practical and safe to do so the CONTRACTOR

should extend survey of the export cable to the furthest inshore point of exposure (last

recorded as KP 3.840)

Key anomalies to be identified by CONTRACTOR include but are not limited to the following:

Areas of scours around installed assets;

Rock shedding from the installed rock berm;

Any exposed export cable sections;

Any cable/asset damage;

Any areas of cable free-span;

Foreign debris on or in close proximity to the installed assets;

Any visible evidence of disturbance of movement.

CONTRACTOR shall define their expected data resolution in their proposal.

Notwithstanding the above, COMPANY is open to proposals which advocate new or different

ways of attaining the results.

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1.4 Documentation: CONTRACTOR shall develop detailed Risk Assessed Method Statements (RAMS) for the scope

of work, which demonstrates that the necessary management systems and resources will be

applied to ensure that stated HSEQ objectives are achieved. As a minimum, RAMS will address

the following key areas:

The requirements of this document;

COMPANY requirements referenced;

Compliance to national statutory requirements;

A structured approach to the identification and assessment of hazards associated with CONTRACTOR’s scope of work. All hazard identification and risk assessment will include risks to people, the environment and property and must be undertaken by suitable competent and experienced personnel;

Prevention, control or mitigation of the hazards as a part of the project process in order to reduce risks to “as low as reasonably practicable” (ALARP);

The implementation of any recommendations arising from safety engineering activities.

CONTRACTOR developed RAMS and operational documentation for all elements of the work,

which will be subject to COMPANY review and approval prior commencement of such work.

Approval is provided in the form of a Permit to Operate granted by COMPANY to

CONTRACTOR.

Contractor must maintain a project specific document register throughout the project lifecycle

which will reflect the review cycle, revision status and required approval dates of all project

documentation. The updated project document register must be issued to COMPANY with all

document revisions.

Note: A full and detailed risk assessment and associated update to the proposed method

statement must be completed by the CONTRACTOR after contract execution and ahead of

mobilisation.

1.5 Planning & Scheduling

Earliest Mobilisation Date: Upon COMPANY review and approval of all relevant permits.

Project Completion Date: 1st September 2017

The CONTRACTOR shall submit a proposed programme of work outlining how the scope of

work will be conducted to meet these target delivery dates.

CONTRACTOR shall prepare all planning and work scheduling to the approval of COMPANY.

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CONTRACTOR shall identify the manpower, vessel and equipment requirements for the work,

including any sub-contracted elements, and ensure that all required resources are available as

set out in the programme.

COMPANY requires the survey and reporting to be completed at the earliest opportunity in

2017 in accordance with the specified key dates.

A detailed work plan must be provided to COMPANY at least two weeks before mobilisation.

A project Kick-Off meeting is to be held no later than one week before the commencement of

the field work. This shall include a HIRA element and shall be held at the office of COMPANY.

1.6 Subcontractors CONTRACTOR shall identify in his proposal, any part, and the proportion of the works, to be

undertaken by subcontractors, and shall demonstrate an appropriate approval process for

each subcontracted element of the works. The CONTRACTOR shall not subcontract the whole

of the work.

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2.0 Survey Specification

2.1 Survey Area Positions of the installed assets are detailed within the appended documentation (Wave Hub

Asset Location Database 3 27-02-2017) Ref Appendix A.

2.2 Permits CONTRACTOR shall be responsible for acquiring any necessary permits (FORM-M015

Contractor Permit to Operate – Ref Appendix O) and notifications to carry out the survey and

shall assist COMPANY with respect to promulgation of local notices to fishermen and local

notices to mariners.

2.3 Survey Vessel The survey vessel must be suitable to undertake the required operations in the designated

geographic area, water depths and prevailing environmental conditions. The vessel shall meet

the COMPANY’s minimum requirements (MOR-004-General Purpose Vessels and Manning –

Ref Appendix M) and hold a valid class or SCV certificate and may be subjected to an

acceptance audit prior to commencement of the operations at the COMPANY’s discretion. If

the vessel has a recent IMCA vessel audit available, this should be made available to the

COMPANY.

The vessel should be able to perform geophysical surveys producing data of good quality under

weather conditions as specified by CONTRACTOR within the tender submission. A template

operational weather criteria table has been provided below for use by CONTRACTOR.

Operational Weather Criteria Work Activity Sea State Beaufort Scale Significate Wave Height (Hs) Current (Knots)

ROV Visual Survey

MBES Survey Table 9 Operational Weather Criteria Template.

The survey vessel shall be equipped with suitable lifting or handling systems capable of safely

and efficiently deploying and recovering the underwater equipment and sensor carriers. All

handling systems shall be fully load tested and have valid certification.

The vessel shall have sufficient space to allow for the safe operation of all survey equipment,

on-line data acquisition and off-line QC. Furthermore, sufficient spares must be carried so as

to minimise delays due to breakdown.

The vessel must safely accommodate all required personnel including a COMPANY approved

representative. It is envisaged that operations will be performed on a 12hr basis with project

personnel accommodated onshore during rest periods however COMPANY is open to

proposals which advocate alternative working hours including 24hr operations.

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Where possible CONTRACTOR should propose the use of a vessel and or equipment situated

locally to the worksite in order to reduce associated mobilisation/demobilisation fees. Only

vessels of a size commensurate to the proposed scope of work should be proposed.

2.4 Navigational Safety As a minimum, the following navigational equipment will be provided by the CONTRACTOR

and be operational at all times on whist operating at the Wave Hub site:

VHF;

GPS;

Radar;

Echo Sounder;

AIS Transponder (Status must be kept up to date at all times).

The survey positioning and vessel motion instrumentation suite shall be additional and

independent to the vessel navigation instrumentation detailed above.

Additional information regards navigation safety including 3rd party shipping reviews can be

accessed by CONTRACTOR via the following link:

https://www.wavehub.co.uk/download

2.5 Personnel Personnel will be suitably qualified, experienced and competent for their position.

CONTRACTOR’s personnel deployed shall be able to provide evidence that they are competent

and experienced in the work they are to undertake. Competence is defined as a person having

suitable and sufficient experience in the fields that they work in, understanding the hazards

and risks involved with the work and the operating environment, understanding the type of

people they need to work with; and having sufficient training to be able to communicate the

results of their assessment to COMPANY in a clear and comprehensible manner.

There will be at least one CSWIP 3.1u (minimum grade) qualified inspection engineer on-board

the vessel during the visual survey operations.

A Survey Manager / Party Chief, with at least five years’ experience in the conduct of multi-

disciplinary marine geophysical surveys shall be appointed to conduct the overall offshore

management of the project.

The CV’s and operational certificates of key personnel must be submitted to the COMPANY as

part of the tender response and if later changed must be agreed with COMPANY prior to

mobilisation.

All personnel on board shall have appropriate and valid Medical Certification and Sea

Survival training (STCW Standards) and shall be given a thorough vessel induction by the

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vessel Master prior to mobilisation (MOR-004-General Purpose Vessels and Manning – Ref

Appendix M).

2.6 Geodetic Parameters

2.6.1 Horizontal Control

All positions are related to ETRS89. Projection co-ordinates are referred to Universal

Transverse Mercator Zone 30N, Central Meridian 3° West.

Geodetic Parameters – ETRS89 Survey Datum ETRS89 (EUREF89)

Spheroid GRS 1980

Semi-Major Axis 6 378 137.000 m

Semi-Minor Axis 6 356 752.314 m

Inverse Flattening (1/f) 298.25722210100

Eccentricity Squared (e²) 0.0066943800229 Table 10 Geodetic Parameters

Projection Parameters – UTM Zone 30 North Unit International Metre

Projection Universal Transverse Mercator (UTM)

Datum ETRS89

UTM Zone Zone 30 North Orientated

Latitude of Origin 00° 00' 00" N (Equator)

Central Meridian 003° 00' 00" W

False Easting at Central Meridian 500 000.00 m

False Northing at Equator 0.00 m

Scale Factor on Central Meridian 0.999600 Table 11 Projection Parameters

ETRS89 is one of a number of realisations of the WGS84 terrestrial reference frame and the

most suitable for use at the Wave Hub renewable energy development area due to it tracking

the movement of the Eurasian continental plate. ETRS89 is the mandatory reference frame for

any dataset complying with the EU INSPIRE directive. Utilising ETRS89 also means that vertical

control can be achieved via the UKHO VORF model.

2.6.2 Vertical Control

To maintain uniformity with previous surveys, all bathymetry shall be reduced to LAT using the

Vertical Offshore Reference Frame (VORF) model.

Vertical Datum Parameters Vertical Datum Name ETRS-VORF St Ives Bay

Survey Datum LAT Table 12 Vertical Datum Parameters

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2.7 Surface Positioning The vessel shall have a minimum of two independent DGPS systems with individual sources of

differential data supplied. Use of which should follow the guidelines published by the OGP

Geomatics committee (formerly the UKOOA Surveying and Positioning Committee) in 2011.

All positions will be corrected for vessel heave, pitch and roll. The preferred method is a

composite DGPS-Inertial Measurement Unit system.

An accuracy of 0.1m or better, 95% probability, is required throughout the survey.

Positioning systems shall be installed, calibrated and operated in accordance with

manufacturers’ instructions in order to supply sufficient accurate positioning information to

control the survey. Data from the positioning, orientation, measurement and computational

systems shall be checked or self-checking in such a way that co-ordinates of the vessel datum

points are provided correctly and are demonstrated to be correct.

All calibration corrections, adjustments, offsets and changes to positioning data shall be

recorded and displayed during the execution of the survey. The application and nature of any

data smoothing shall be indicated.

A health check calibration (to a known Ordinance Survey reference point) shall be performed

at mobilisation. A station description for the reference point shall be included in the

Mobilisation & Calibration report.

Equipment, cables and antennae shall be installed in such a way as to minimise vessel

communication or other systems interference and to ensure that data provided is of optimum

quality.

2.8 Sub-Surface Positioning The survey vessel shall be equipped with a hydro acoustic position reference system interfaced

with the vessel navigation and positioning systems. Minimum requirements are:

The system readings shall be compensated for vessel heave, pitch and roll

System accuracy shall be 1% of the slant range or better

The system shall have been calibrated at the start of the project using the method

recommended by the manufacturer. Validation checks by means of “boxing in” a seabed

transponder shall be completed to check the calibration results.

2.9 Vessel Heading The preferred method of heading determination is by a composite DGPS-Inertial Measurement

Unit system linked into the positioning system. As a back-up, a precision survey gyrocompass

shall be interfaced to the positioning computer to provide vessel orientation for computation

of offset positions of sensors from the DGPS antenna and for storage in the positioning

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database. Where a portable gyro is being used this should be secured in a permanent position

with its axis parallel to that of the vessel for the duration of the survey.

Prior to departure from port the vessel orientation indicated on the gyro shall be compared

with the vessel orientation determined by land survey methods based on triangulation control

in the vicinity of the port. This data shall be available on the vessel.

Additional gyro checks shall be carried out prior to, during and on completion of the survey by

comparison between DGPS system and gyro compass.

A heading accuracy <0.10 degrees is expected.

2.10 Computer Systems

2.10.1 Online Systems

The CONTRACTOR shall provide such industry standard computer systems and software as

necessary to run the survey in real time. The computer systems shall be capable of interfacing

to the various positioning, surface and sub-surface sensors and displaying the information in a

coherent manner. The data handling system shall have the provision to cause an event mark

to appear on all geophysical records simultaneously with each position fix taken during the

course of the survey.

The online computer system shall be interfaced to all survey sensors and shall be configured

such that a correct mathematical solution is observed in the following areas:

Co-ordinates of antennae, datum points and survey sensors. The computation shall encompass raw position line data, corrections, offsets, orientation and datum shifts

System comparisons between positioning systems

Raw survey date and time

Geodetic datum’s

Corrections, offsets and shifts applied

Pre-plots and indication of sail line and survey sensor track against those proposed

Range and bearing to target and offset from proposed sail line

System accuracy indicators

Data shall be logged in a format acceptable to the COMPANY and in such a way that re-

computation from raw data utilising alternative corrections is possible. Data shall be backed

up to suitable storage media to ensure duplicate copies are in existence.

2.10.2 Offline Systems

The off-line systems shall be capable of reading the data files created by the on-line systems

and have the necessary capacity to process large batches of raw data in an efficient manner.

The off-line software shall be capable of editing and correcting data, if necessary. The off-line

software shall also be capable of processing all data necessary to produce the maps, sections,

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plots, and other outputs as specified including comparison/overlay with historic data. The off-

line software shall be able to create data files in UKOOA format for site survey documentation.

The offline system should be capable of carrying out re-computation of observed survey data

as well as performing standard geodetic computations and conversions.

Notwithstanding the above, it is recognised that there may be insufficient space on the vessel

to undertake full off-line processing, however it is expected that as a minimum, on board QC

checks will be performed to ensure the validity of the acquired data.

2.11 Survey Equipment As a minimum, the following survey sensors shall be fitted:

High Resolution Multi-beam Echo-sounder

Before acquiring data, and as part of the mobilisation, all system calibrations must be

completed in line with good survey practice and the manufacturer’s specifications.

2.12 Remotely Operated Vehicle (ROV) An inspection class ROV shall comply with MOR-011-Diving and ROV Operations – Ref

Appendix M, and as a minimum be equipped with:

Obstacle avoidance sonar

Digital video camera

Pan and Tilt cameras

FO Gyro Compass

USBL transponder (ROV powered preferred)

2.13 Mobilisation & Calibrations The mobilisation shall include all necessary alongside calibrations and checks, the transit to

site, and any necessary offshore calibrations and checks including but not limited to the

following:

Undertake check and verification of vessel outline, vessel offsets and derivation of vessel CRP/COG;

Conduct MRU check/Calibration to derive pitch and roll C-O’s to be entered into navigation software (ensure MRU test certificate is received and valid).

Conduct geodesy/transformation verification with installed navigation software utilising prepared test coordinates.

Conduct DGPS gross error check/verification using known coordinated quayside control points;

Conduct DGPS comparison between primary and secondary navigation systems utilising navigation software.

Conduct Gyro calibration again known quayside azimuth.

USBL calibration including SVP reading as required throughout operations

MBES verification/calibration run lines to ensure data acquisition and head alignment.

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A Mobilisation & Calibration report shall be produced detailing the operation and calibrations

and at the COMPANY’S discretion a Representative of the COMPANY shall witness these

calibrations and checks or review the outputs before issuing an ‘Equipment Check and

Calibration Completion Certificate’ which will allow commencement of data collection.

2.14 Data Acquisition The position of the vessel, ROV, and mounted sensors relative to the planned survey

lines/positions shall be presented graphically in real time to the helmsman and surveyor.

All data records shall be marked with project code, line number, time and date, unique and

sequential annotation number and fix at suitable intervals.

The following information shall be recorded on an agreed digital storage medium:

Time from a clock common to all systems (GPS time)

All position data

Heading and attitude sensor data

Computed position of vessel and deployed equipment/ROV

MBES data

Collected sound velocity data

Real time tidal data through GPS height

Video, with position, KP, heading, depth, time and date displayed on a header, and commentary.

Any significant anomalies found shall immediately be brought to the attention of the

COMPANY’s Representative.

All data sets (Video and Bathymetry) should have a minimum 50m overlap with any adjacent

data sets to ensure good coverage over any break points.

MBES survey swath width should be a minimum 15m either side of the installed cables(s),

(30m swath).

The COMPANY’S Representative shall quality check the data, extents and formats during and

on completion of the survey before issuing a ‘Data Collection Completion Certificate’ which

will allow commencement of data processing, reporting and demobilisation of the spread. The

CONTRACTOR should indicate in their proposal how and where they propose to undertake the

data processing as well as the duration in their programme.

2.14.1 Data Security

It is a requirement that the CONTRACTOR shall exercise due care and diligence in securing the

data acquired both during the survey period and subsequently and shall treat all the data as

being highly confidential. The CONTRACTOR shall not provide any of the data in any format

whatsoever to any third party without the express written permission of the COMPANY. The

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CONTRACTOR may not use any of the data acquired for any other purpose other than that

specified herein without the express written permission of the COMPANY.

2.14.2 Data Storage

Unless otherwise requested, the CONTRACTOR, at no cost to the COMPANY, should securely

store all recorded and processed digital data for up to five (5) years after delivery of the final

survey report.

Before deleting data the CONTRACTOR must notify COMPANY, regardless of whether the

Contract has expired.

The full post-processed data set must also be delivered to the COMPANY with the final survey

report via a hard disk drive, secure online file sharing service or other agreed suitable storage

media.

2.14.3 Data Processing

The CONTRACTOR is required to perform all necessary data processing and analysis in order to

fulfil the specification/deliverables as detailed within this ITT. An ‘Anomaly Driven Approach’

should be used when processing the acquired survey data in accordance with the flow diagram.

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Wave Hub 2017 Asset Survey – Data Processing

Review Acquired Visual & Bathy Survey Data and Identify all

Anomalies.

Anomalies Identified?

Comparison of Bathy Data via Overlay with Historic Data.

Comparison Against COMPANY Provided Historic Visual and Bathy

Data to Identify any New Anomalies and Changes to Previously Identified

Anomalies.

Anomalies Identified?

Comparison Against COMPANY Specified

Points of Interest

NOYES

YES NO

Comparison Against COMPANY Provided Historic Visual and Bathy

Data to Identify any New Anomalies and Changes to Previously Identified

Anomalies.

Complete Final Report & Deliverables

Figure 2 Data Processing Flow Diagram.

All historic data required by CONTRACTOR in order to make required data comparisons shall

be provided by COMPANY upon contract execution.

2.15 Deliverables

2.15.1 Pre-Works Deliverables

Pre-work deliverables shall include, but not be limited to:

Project Programme

Mobilisation Plan

Survey Procedures including Risk Assessments (RAMS)

HSEQ Management Arrangements, Policies and Certification

Project Emergency Response Plan (Including Notification Flow Chart)

Insurance Certificates

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Vessel and Equipment Certification

Key Personnel CVs

Following contract award a kick-off meeting shall be held at the COMPANY Office between the

successful CONTRACTOR and COMPANY Representatives to clarify work scope, HSE

management, risk assessment review, daily reporting and mobilisation logistics.

2.15.2 Post-Works Deliverables

Mobilisation & Calibration Report

A complete, quality controlled draft survey report complete with historical data comparison where required and identified anomaly assessment, including draft final A0 paper charts must be presented to COMPANY no later than 2 weeks after demobilisation.

Charts:

Post MBES alignment charts detailing (A0). All identified anomalies to be to be identified and assessed within the final survey report and referenced to the alignment charts.

Overlay MBES alignment charts with historical data detailing any variations.

Audio & Visual:

All digital recordings shall be provided along with a file name, time stamp and KP index in not more than 1km intervals, supplied on HDD arranged within structured project tree.

All still images supplied on HDD arranged within structured project tree. All images and data shall be provided with; project title, position (in Grid Coordinates), KP, heading, depth, time and date.

The final survey report and all paper charts and digital deliverables will be presented to

COMPANY no later than 5 business days after receipt of COMPANY comments.

2.15.3 Daily Progress Reporting

CONTRACTOR shall provide a daily progress report by 9am each morning in an agreed format

detailing the previous 24 hours activities, DPRs as a minimum must include the following:

Project name

Time and date of the report and report number

Contacts and distribution list

HSE activities and reports, including toolbox talks, accidents, incidents, Safety Observation Cards and near misses

Summary of the work performed during the preceding 24 hours (% Completion)

Summary of the planned work for the following 24 hours

Diary of Events for the preceding 24 hours

Personnel on board

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The CONTRACTOR may use FORM-M006 Daily Progress Report – Ref Appendix N, supplied by

COMPANY of their own equivalent alternative. The DPR shall be signed off daily by the vessel

Captain, Party Chief and COMPANY Representative.

2.15.4 Reporting & Charting

Plan views are required on alignment sheets of a suitable scale (A0 size), showing a bathymetry

corridor, centred on the cable route plus 15m to either side of the cable route centreline. A

proposed alignment sheet format shall be presented to the COMPANY for approval prior to

the commencement of the survey. Both Grid and Geographical coordinate systems shall be

shown on the alignment sheets.

Video shall be presented on a Hard Disc Drive (HDD) in a format suitable for viewing via

Microsoft Windows Media Player. All videos should be well titled (file name) and an index

supplied with a file name, time stamp and KP index in not more than 1km intervals, within a

structured project file to allow fast finding of key elements referenced in the final survey

report.

All images and data shall be provided with; project title position (in Grid Coordinates), KP,

heading, depth, time and date.

Draft final reports, in word and pdf format, must be delivered within 2 weeks of demobilisation

for review. CONTRACTOR shall present a final survey report (2 hard copies and electronic copy)

detailing all the operations and results of the survey as well as one full set of open format raw

survey data files within 5 business days of receiving COMPANY comments on the draft final

survey report.

2.15.5 Data Formatting

Where possible, data should be supplied in GIS formats or shape files (for vector data) and

GeoTIFF (for gridded data). For data not already in GIS format, such as .xlsx and .xyz, the data

file should be correctly formatted including:

Column headings should clearly detail contents of field and not include spaces or additional characters (i.e. “Filtered bottom” (ms) should be TimeFiltBottom)

Comma separated fields

Clearly marked projection (i.e. Column heading for eastings would be EastingsUTM30N)

Eastings and Northings in separate columns.

2.15.6 Metadata

Properly completed metadata is required to ensure traceability of information, as well as to

advise future users of the datasets on data origin and integrity. GIS files should come with

metadata compliant with known standards such as MEDIN, ISO 19115, INSPIRE and their

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related XML implementations. As a minimum, the dataset should contain information on the

following variables:

Description of the file contents and its purpose

Usage rights

Date file was produced

Contact email address

Survey specification and resolution

Projection and datum

Projection transformations used and their parameters if necessary

Choice of interpolation technique for gridded data

Identification of sea-level and port used for any adjustments (i.e. is the data in CD, LAT, MSL).

For data not already in GIS format, a ‘read me’ text file containing the minimum fields as

detailed above shall be provided.

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3.0 Health, Safety Environment & Quality Health, safety and environmental protection shall be given foremost consideration in the

execution of the WORK and shall be promoted in a proactive and highly visible manner

throughout.

The CONTRACTOR should plan all activities necessary to meet the requirements of this Scope

of Work using an appropriate Health, Safety, Environmental and Quality (HSEQ) Management

system.

Wave Hub operates a ‘Permit to Operate’ system and all offshore works will require approval

from Wave Hub Ltd before being undertaken, a blank permit is appended at Appendix O for

information.

As a minimum, CONTRACTOR’s HSEQ System will address the following:

3.1 Health and Safety Management System CONTRACTOR shall comply with the requirements of the COMPANY Operational Management

System (OMS) of which the elements relevant to compiling a tender are appended to this scope

of work. Further communication, access and site safety requirements will be shared on

contract execution.

CONTRACTOR shall have documented a:

Health and Safety Statement or Policy;

Environmental Statement or Policy;

Quality Management Statement or Policy.

CONTRACTOR shall ensure that any subcontractor’s policies are in alignment with its stated

policies and shall take overall HSEQ responsibility for any subcontractors engaged to perform

any part of the Work.

CONTRACTOR will have named personnel, with job descriptions, from its project organisation

chart who will be responsible for the management and implementation of all HSEQ systems.

CONTRACTOR shall take all precautions necessary to protect all personnel (including

CONTRACTOR personnel, subcontractor personnel, employees or representatives of

COMPANY and any other persons who are at any time directly or indirectly affected by the

operations of the CONTRACTOR) during the performance of the Work.

COMPANY shall have the right to carry out audits of the CONTRACTOR’s Health and Safety

Management System at any time during the performance of the Work.

3.2 Competency and Co-ordination of Subcontractors CONTRACTOR shall ensure the competency of all subcontractors in relation to HSEQ matters.

HSEQ competence shall be a criterion in the selection of potential subcontractors.

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CONTRACTOR shall ensure that all its subcontractors allocate adequate resources to HSEQ

during the performance of the Work.

Subcontractors should be made aware that, where the CONTRACTOR fulfils the co-ordination

role, individual subcontractors are not relieved of their legal duties under H&S law.

3.3 Site Induction & Access CONTRACTOR shall ensure that vessel and works inductions are given to all personnel prior to

working on Site.

CONTRACTOR shall keep up to date records of all induction and daily toolbox talk attendance.

CONTRACTOR shall make arrangements to ensure that only authorised persons are permitted

to work. Authorised persons may be authorised collectively or individually, and may be

authorised to undertake all, or only parts of the work.

3.4 Contractors Health, Safety & Environmental Representative CONTRACTOR shall provide a single point of contact for all HSEQ issues. The nominated person

shall have appropriate experience and qualifications to discharge the following responsibilities,

as required:

Develop and update CONTRACTOR’s RAMS.

Ensure compliance with all applicable HSE legislation and Wave Hub requirements.

Provide near miss, incident and accident reporting and investigations and manage corrective actions.

Perform or co-ordinate CONTRACTOR’s internal HSE auditing

Develop works induction and daily toolbox talks and ensure records of all attendees are maintained.

Monitor and report safety performance statistics and observations.

3.5 Hazard Identification & Risk Assessments CONTRACTOR shall subject all Working Procedures and equipment intended for use during the

performance of the Work to a Hazard Identification and Risk Assessment (HIRA) process.

The HIRA process shall include normal and contingency situations and shall address hazards

to:

Personnel (including CONTRACTOR, subcontractor, COMPANY and third party personnel)

The environment

Any property or asset (including the Work) that may be affected.

All hazards identified shall be addressed by the application of appropriate mitigating measures

that will eliminate or mitigate associated risks to ALARP. Subcontractors and the vessel Master

should be included as appropriate.

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3.6 Personal Protective Equipment CONTRACTOR shall provide Personal Protective Equipment (PPE) for all personnel (including

COMPANY representative), appropriate to the task, work area or environment in which the

personnel will be working. PPE requirements will be based on risk assessments of the work

activities to be performed and must be vessel and site specific.

The use of PPE shall be mandatory, where specified for a given task, area or environment and

must be covered in daily toolbox talks. PPE must be fit for purpose and in good condition and

shall be used and maintained in accordance with the manufacturer’s recommendations.

3.7 Incident and Accident Reporting & Investigation CONTRACTOR shall report all tool box talks, unscheduled safety briefings, accidents, incidents

near misses and environmental or property damage on a daily basis via the Daily Progress

Report (DPR).

CONTRACTOR shall report and investigate all observations, near misses, non-conformances

incidents and accidents occurring at the worksite.

CONTRACTOR shall take such steps as may be required to prevent recurrence.

3.8 Quality Control CONTRACTOR shall be responsible for ensuring that the work is fully compliant with the

Contract requirements. The CONTRACTOR’s shall be responsible for quality control of the

works, including for those elements undertaken by its subcontractors, and includes all relevant

engineering, inspection, testing, dimensional control and certification documentation.

If it becomes apparent that CONTRACTOR or subcontractor agreed Quality Control Plan is

either inadequate or not being implemented, COMPANY reserves the right to request

CONTRACTOR to revise his working practices or increase its resources as necessary, at no

additional cost to COMPANY.

The daily progress report (DPR) should highlight and address any quality as well as safety issues

encountered in the undertaking of the works.

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Appendices The following Appendices to this ITT are available in electronic format and are accessible for download

at www.wavehub.co.uk/about-us/tender-opportunities. It is the tenderer’s responsibility to ensure

correct download and receipt of the appendices detailed below to support preparation of a compliant

tender submission.

Appendix A. Wave Hub Asset Location Database 3 27-02-2017

Appendix B. OM-287-DR-026-A9 Wave Hub Location Plan

Appendix C. OM-287-DR-027-A6 Wave Hub Site Plan

Appendix D. DWG-0198-J64572-05 Wave Hub Export Cable KP Chart Rev A1

Appendix E. DWG-0289-J64604 Wave Hub Tails As Built - KP Chart Rev A5

Appendix F. 200904_metocean design basis_Metoc JP Kenny

Appendix G. 201303_shipping review_Anatec

Appendix H. Wave Hub WSI - Updated May 2016 - For Issue

Appendix I. OM-287-DR-024-A4_Developer System Schematic

Appendix J. OM-287-DR-021-A5_As-Built SLDs

Appendix K. OM-287-DR-025-A5_As-Built_Export SLDs

Appendix L. Wave Hub Schematic Feb 2017

Appendix M. Wave Hub Marine Operation Requirements:

a. MOR-004-General Purpose Vessels and Manning b. MOR-011-Diving and ROV Operations c. MOR-013-Contractor Operations Offshore d. MOR-017-Contractor Safety Management Requirements e. MOR-021-Roles and Responsibilities Overview

Appendix N. FORM-M006 Daily Progress Report

Appendix O. FORM-M015 Contractor Permit to Operate

Appendix P. 2017 Wave Hub Asset Survey Contract Administration Forms

Appendix Q. Wave Hub Contract_Installed Asset ROV & Bathymetry Survey_2017_A1

Attachments for CONTRACTOR Completion:

Appendix R. OM-287-TA-001_Pricing & Milestone Payment Schedule

Appendix S. FORM-M001 Contractor HSEQ Questionnaire

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Document Revision History

Rev Date Reason for Issue Prepared Checked Approved

A1 31/05/17 Issued For Internal Review JLo PDr PSy

A2 05/06/17 Issued For Review JLo PDr JBe

C1 08/06/17 Issued For Construction JLo PSy JBe

Contact

Wave Hub Limited Offshore Marine Management Limited

Chi Gallos 55 Queen Square

Hayle Marine Renewables Business Park Bristol

North Quay BS1 4LH

Hayle United Kingdom

TR27 4DD

United Kingdom

T: +44 (0) 173 680 0290 T: +44 (0) 777 223 6801

E: [email protected] E: [email protected]