SPARE PARTS DATA PACKAGE STATUS REPORT (SPDPSR)

*LEGEND: R = Under review by MSD (Stdz.)

F = Forecast

C = Accepted as complete by MSD

A = Actual

O = Outstanding from vendors/contractor

SEQ

Requisition/Purchase Order Number

Prefix

Saudi Aramco Stdz Sts. Contractor

BI - 3751
N.E. = Non Engineered Materials

SPDP REQUIR=>

SORT

ABQAIQ PLANTS
MAINTAIN GAS COMPRESSION CAPACITY PROJECT

S = Scheduled

I = Rejected as incomplete by MSD

N
W

Y = Yes; N = No; W = Waived

PO

SPDP

Plcmt Start Cycle

Dates

Dates

Submittal

Vendor
Name

S
Equipment

W/shop Place

1
1
1
2
2
2
3
3
3
4
4
4
5
5
5
6
6
6
7
7
7
8
8
8
9
9
9
10
10
10
11
11
11
12
12
12
13
13
13
14
14
14
15
15
15
16
16
16
17
17
17

QBCI

QBCI

M98-01-F305
FOB delivery date
M59-01-B002

NSR

NSR

QBCI

FOB delivery date

M59-01-B003D

QBCI

FOB delivery date

M98-01-F308

NSR

QBCI

FOB delivery date

M98-01-F309

NSR

NSR

FOB delivery date

NSR

6650D003
MR 1321.52
30 jun 02
6650D004
MR 1331.51
17-Apr-02
6650D006
MR 1351.51
10-Apr-02
6650D007
MR 1321.01
6650D010
MR 1351.01
10-Apr-02
6650D011
MR 1331.01

21-Nov-01

NPC
KSA

27-Nov-01

TECNOFORGE
Italy

29-Nov-01

OFFICINE AMBROGIO
MELESI
Italy
TAD FRANCE
France

OFFICINE AMBROGIO
MELESI
Italy
TECNOFORGE
Italy

6650D012
MR 1324.01

SANDVIK
Sweden

6650D014
MR 1393.01

6650D019
MR 1321.02

OFFICINE AMBROGIO
MELESI
Italy
TAD FRANCE
France

6650D021
MR 1340.01

MEGA
Italy

6650D023
MR 1329.01

TAD FRANCE
France

6650D024
MR 1310.01

FOB delivery date

NSR

QBCI

QBCI

QBCI

QBCI

QBCI

QBIK

QBIK

FOB delivery date

M98-01-F312

M98-01-F315

M98-01-F316

M98-01-F318

M98-01-F319

M98-01-F320

M98-01-F321

QBCI

M98-F322

QBIK

FOB delivery date

288-32-A102

QBCI

FOB delivery date

M98-02-F305
FOB delivery date

NSR

NSR

NSR

NSR

NSR

NSR

NSR

NSR

NSR

NSR

6650D025
MR 1360.01
MR 1360.51
6650D026
MR 1370.01
MR 1370.51
6650D029
MR 1328.02
6650D030
MR 0811.01

DOUGLAS CHERO

AL IMAM FACTORIES
KSA

SAUDI BEA
KSA
14-Feb-02

FUTURE PIPE
NL

14-Feb-02

GULF ENGINEERING
KSA

15-Mar-02

RMA
Germany

6650D032
MR 1331.02
N
1 jul 02 - 26 aug 02

Due

To

Welded CS Pipes 60"

S
F
A
CS Fittings Flare
S
F
A
Flanges Flare
S
F
A
Galv.& SML CS pipes
S
F
A
Flanges
S
F
A
CARBON STEEL FITTING S
F
A
SS & DS PIPING
S
F
A
Flanges

Welded CS Pipes

S
F
A
Forged Fittings
S
F
A
UNDERGROUND C.S.
S
PIPING MATERIALS
F
A
Forged Valves < 2"
S
F
A
Gaskets
S
F
A
BOLTS
S
F
A
EPOXY RESINS PIPING M S
F
A
CONTINOUS FLARE KO S
F
A
C.S. SPLIT TEES
S
F
A

45 days

MSD Comments Re-submittals Du Actual t

a
Rec'd Fwd to
from
to
to
t
By TPIT

7 days

21 days

1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3

01-Sep-03

Report Date:
S

AContractor
PMT/MSD
*

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51

=>

SPDP

Vendor
2 days

S
F

u
Vendor PMT/MSDPMT/MSD
s
10 days

4 days

Completion

Date

A
*

42 days

S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A

REMARKS

*LEGEND: R = Under review by MSD (Stdz.)

F = Forecast

C = Accepted as complete by MSD

A = Actual

O = Outstanding from vendors/contractor

N.E. = Non Engineered Materials

SPDP REQUIR=>
Y
SORT

SEQ

Requisition/Purchase Order Number

Prefix

Saudi Aramco Stdz Sts. Contractor

ABQAIQ PLANTS
MAINTAIN GAS COMPRESSION CAPACITY PROJECT
BI - 3751

S = Scheduled

I = Rejected as incomplete by MSD

Y = Yes; N = No; W = Waived

PO

SPDP

Plcmt Start Cycle

Dates

Dates

Submittal

Vendor
Name

S
Equipment

W/shop Place

18
18
18
19
19
19
20
20
20
21
21
21
22
22
22
23
23
23
24
24
24
25
25
25
26
26
26
27
27
27
28
28
28
29
29
29
30
30
30
31
31
31

QBIK

499-32-A140

NSR

6650D037
MR 0811.02

QBCI

FOB delivery date

499-34-A136

NSR

QBIK

FOB delivery date

M98-15-F305

6650D039
MR 15446.05
8 jul 02
6650D046
MR 1621.01

QBIK

FOB delivery date

288-32-A103

QBCI

FOB delivery date

M98-12-F305

QBCI

FOB delivery date

499-32-A141

QBIK

EXW Delivery date

M98-01-F323

QBCI

DDP Job Site

M98-12-F306

QBCI

EXW delivery date

499-02-A136

QBCI

EXW delivery date

M98-23-F306

QBIK

EXW delivery date

M98-15-F306

QBIK

DDU Job Site

M98-15-F307

QBIK

M98-16-F306

QBCI

DDU Job Site

M59-23-F305
FOB delivery date

NSR

NSR

NSR

NSR

NSR

NSR

NSR

NSR

NSR

NSR

NSR

PNR

6650D047
MR 1399.03
15 nov.02
6650D050
MR 1384.51
11 jul 02
6650D052
MR 0681.01
15-Jul-02
6650D056
MR 1318.01
6-Sep-02
6650D059
MR 1383.01
31-Jul-02
6650D060
MR 1391.01
26-Jul-02
6650D064
MR 1661.01
30-Nov-02
6650D066
MR 1574.01
25-Oct-02
6650D067
MR 1575.01

GULF ENGINEERING
KSA

N
29-Mar-02 1 may 02

EUROMISURE

DRUMS

VENTURI TUBES

Y
30-Apr-02

SAUDI CABLE CO.

KSA

3 may 02

GULF ENGINEERING
KSA

BOOTLEGS SS 316 L CL

30 may 02

PIPE SUPPORTS LTD.

UK

SLIDING PLATES

PRODUITS et
ACCESSORIES

7-Jun-02
N

ELECTRIC CABLES

STEAM JET EDUCTORS

NATIONAL MARKETING CPVC PIPING MATERIAL

KSA

14-Jun-02

PIPE SUPPORTS LTD.

UK

14-Jun-02

PIPING TECHNOLOGY ELASTOMER EXPANSION

USA
JOINTS

VARIABLE SPRING
SUPPORTS

19-Jul-02

WESTINGHOUSE
USA

13-Jul-02
N

MESC
KSA
AKTE
KSA

JUNCTION BOXES

6650D069
MR 1625.01

ADWAN MARKETING
KSA

POWER OUTLETS, JB &

6650D020
MR 1511.01

EMERSON
USA

Process Automation System

Due

To

WESTINGHOUSE
DISTRIBUTED PROCESS
FAMILY
INSRUMENTATION &
CONTROL CABLES

CONTROL STATIONS

S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A

45 days

8 may 02

MSD Comments Re-submittals Du Actual t

a
Rec'd Fwd to
from
to
to
t
By TPIT

7 days

21 days

1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3

01-Sep-03

Report Date:
S

AContractor
PMT/MSD
*

52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93

=>

SPDP

Vendor
2 days

S
F

u
Vendor PMT/MSDPMT/MSD
s
10 days

4 days

Completion

Date

A
*

42 days

S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A

REMARKS

APPENDIX C
Spare Parts Data Package Status Report (SPDPSR) Required Format
(SAMPLE)
ABQAIQ
PLANTS

30 September, 2003

MAINTAIN GAS COMPRESSION CAPACITY PROJECT

BI - 3751
SPDP REQUIRED== => Y = Yes; N = No; W = Waived
Seq.
#

Requisition/Purchase Order Number

Prefix

Saudi Aramco

Contractor

QBIK

499-14-A136

FOB delivery date

QBCI
499-15-A136

EXW delivery date

QBIK
499-16-A136

FOB delivery date

QBIK
499-16-A139

6650D008
MR 1641.01
15 july 02
6650D055
MR 1672.01
30-Sep-02
6650D027
MR 1652.01
31 aug 02
6650D053
MR 1654.03
23-Sep-02
6650D054
MR 1654.04
26-Aug-02
6650D036
MR 0910.02
31 oct 02
6650D041
MR 1665.01
27 sep 02
6650D015
MR 0630.01
13 sep 02
6650D018
MR 1311.02
6 jun 02
6650D031
MR 1311.04
2 aug 2002
6650D034
MR 1392.01
26-Jun-02
6650D042
MR 1319.01
5 jun 02
6650D061
MR 1631.01
30-Sep-02
6650D068
MR 1634.01
1-Dec-02
6650D065
MR 1533.01
4-Nov-02
6650D051
MR 1900.01
13 dec 02
6650D013
MR 1543.06
15 jul 02
6650D043
MR 1566.01
26 jul 02
6650D058
MR 1553.07
2-Sep-02
6650D062
MR 1554.02
27-Sep-02

DDU Job Site

499-16-A140

QBCI

EXW delivery date

QBIK
499-31-A137

FOB delivery date

QBCI
499-34-A137

FOB delivery date

QBCI
499-32-A139

QBCI

10

FOB delivery date

QBCI
M98-01-F317

M98-01-F314

11

FOB delivery date

QBCI
M98-04-F305

12

FOB delivery date

QBIK
M98-04-F306

13

FOB delivery date

QBIK
M98-16-F305

14

EXW delivery date

QBIK
M98-17-F305
DDU Job Site
M98-18-F305

15

QBCI

16

EXW delivery date

QBIK
M98-21-F305

17

FOB delivery date

QBCI
M98-34-F305

18

FOB delivery date

QBCI
M98-34-F309

19

FOB delivery date

QBIK
M98-34-F310

20

QBCI

DDU Job Site

M98-34-F312
EXW delivery date

Submittal #
SPDP

Y PO Placement SPDP Start

Manufacturer Name/Location
Dates
Cycle Dates
N
W
10 dec 01

1-Mar-02

Y
7-Jun-02

1-Sep-02

Y
10 dec 01

1 may 02

Y
1-Jun-02

1-Sep-02

Y
31-May-02

1-Aug-02

Y
27-Mar-02

1 jul 02

Y
17 may 02

31 jul 02

Y
14 may 02

14 jun 02

Y
6-Feb-02
Y
22-Feb-02

22-Apr-02

Y
22-Mar-02

22-May-02

Y
10-Apr-02

30-Apr-02

Y
15-Jun-02

10-Sep-02

Y
13-Jul-02

15-Oct-02

Y
12-Aug-02

1-Oct-02

Y
31 may 02

13 sep 02

Y
15-Feb-02
Y
5-Apr-02

10 may 02

Y
8-Jun-02

15-Aug-02

21-Jun-02

10-Sep-02

SPDP STATUS:
*LEGEND: PUR = Under review by Standardization (MSD)
ICP = Rejected as incomplete by MSD
PA/UP = Accepted as complete by MSD
PNR = Outstanding from vendors/contractor
NSR = No Spares Cataloging Required

WESCOSA
KSA

Equipment

Power Transformers

S
F
A

S
F
A
GUTOR ELECTRONICS LTD. BATTERY CHARGERS
S
SWITZERLAND
F
A
WESCOSA
Modification on existing 13,8 S
KSA
switchgear
F
A
JEDAC
AUXILLARY POWER
S
KSA
DISTRIBUTION PANELS
F
A
ELECTROMACH BV
MARSHALLING CABINETS S
NETHERLANDS
F
A
SAUDI PUMP
CENTRIFUGAL PUMPS
S
KSA
F
A
MESA
ANNUNCIATOR PANEL
S
France
F
A
BROWN FINTUBE
Double pipe Heat Exchanger S
France
F
A
AUDCO
Cast CS Valves
S
India
F
A
KSB
C.S. BUTTERFLY VALVES
S
France
F
A
SORCOM
BRONZE VALVES
S
STRAINERS , STEAM TRAP F
MISCELLANEOUS PIPING A
AVK SAUDI VALVES
D.I. GATE VALVES
S
KSA
F
A
ADWAN MARKETING
LIGHTING PANEL BOARD
S
KSA
ASSEMBLIES WITH
F
TRANSFORMERS
A
ADWAN MARKETING
LIGHTING FIXTURES /
S
KSA
CONVENIENCE OUTLET
F
/JUNCTION BOXES/POLES A
GAI TRONICS
PAGING SYSTEM
S
USA
F
A
AL BILAD
SAFETY EQUIPMENT
S
KSA
F
A
PETROLVALVES
MOV Valves
S
Italy
F
A
AUTOCHIM
GAS DETECTION & ALARMS S
France
F
A
DRESSER AL-RUSHAID
PRESSURE GAUGES
S
KSA
F
A
FISHER ROSEMOUNT
TEMP.ELEMENTS,ORIFICE S
FRANCE
PLATES & THERMOMETERS F
A

Due
Contractor

To
PMT/MSD

45 days

7 days

15-Apr-02
15-may-02
1-Sep-02

21-Jun-02

21-Nov-02
31-Mar-02

21-Nov-02

9-Aug-02
1-Sep-02
18-Oct-02
17-Dec-02
1-Aug-02

9-Aug-02

17-Dec-02

20-Sep-02
31 jul 02

20-Sep-02

3-Oct-02
31 jul 02
29-Nov-02
3-Dec-02
14 jul 02

3-Oct-02

3-Dec-02

24-Sep-02
6-Mar-02
10 jun 02
13 jun 02
2 may 02

24-Sep-02

23-Sep-02

23-Sep-02

3-Dec-02
15 may 02

3-Dec-02

2-Sep-02
10-Sep-02
7-Mar-03
20-Mar-03
15-Oct-02
23-Dec-02
7-Jan-03
1-Oct-02

2-Sep-02

15-Nov-02
13 sep 02
25-Nov-02
3-Dec-02
15-Apr-02
25-Oct-02

15 jun 02

20-Mar-03

9-Jan-03

15-Nov-02

3-Dec-02

9-Jan-03
30 may 02
20-Sep-02
15-Aug-02

10-Sep-02
14-Jan-03
16-Jan-03

20-Sep-02

16-Jan-03

=>
MSD Comments
* Received
Forward to
by TPIT
Vendor
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3

21 days

2 days

29-Jul-02
9-Oct-02
16-Dec-02

29-Jul-02
9-Oct-02
16-Dec-02

Re-submittals Due
From
Vendor

To PMT/MSD

10 days

4 days

Actual
To PMT/MSD
11-Sep-02
21-Nov-02
5-Feb-03

SPDP
Status

PA/UP

PA/UP

2-Oct-02

2-Oct-02

25-Nov-02

PA/UP

20-Jan-03

20-Jan-03

7-Feb-03

PA/UP

11-Nov-02

11-Nov-02

29-Nov-02

PA/UP

2-Dec-02

2-Dec-02

10-Dec-02

PA/UP

PA/UP

2-Dec-02

1-Dec-02

3-Dec-02

PA/UP

7-Aug-02
18-Nov-02

7-Aug-02
1-Nov-02

24-Sep-02
18-Nov-02

PA/UP

13-Nov-02

13-Nov-02

19-Nov-02

PA/UP

PA/UP

PA/UP

PA/UP

PA/UP

PA/UP

PA/UP

17-Feb-03

17-Feb-03

24-Feb-03

PA/UP

2-Dec-02

2-Dec-02

11-Dec-02

PA/UP

PA/UP

9-May-03

9-May-03

30-Apr-03

PA/UP

S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A

Completion
Date

Remarks

42 days
R/S 10856

R/s. 10137

R/S 10994

R/S 10863
15-Dec-02
R/S 10370

R/S 10373

R/s 10643
20-Nov-02
R/S 10988

R/S 10938

R/S 11826

R/S 11184
17-Jan-03
R/S 10966
25-Jan-03
R/S 10806

R/S 11177

R/S 10184

R/S 11012

R/S12109

SFA
S = Scheduled
F = Forecast
A = Actual

Page 3 of 5

APPENDIX C
Spare Parts Data Package Status Report (SPDPSR) Required Format
(SAMPLE)
ABQAIQ
PLANTS

30 September, 2003

MAINTAIN GAS COMPRESSION CAPACITY PROJECT

BI - 3751
SPDP REQUIRED== => Y = Yes; N = No; W = Waived
Seq.
#

Requisition/Purchase Order Number

Prefix

Saudi Aramco

QBCI

288-32-A101

FOB delivery date

QBCI
499-32-A137

FOB delivery date

QBCI
499-34-A138

FOB USA del.date

QBCI
499-34-A139

FOB delivery date

QBCI
M98-01-F313

FOB delivery date

QBCI
M98-34-F311
EXW delivery date

Contractor

6650D016
MR 0180.01
19 jul 02
6650D002
MR 0160.01
1 dec 02
6650D045
MR 1560.01
16 aug 02
6650D049
MR 1541.05
29-Nov-02
6650D017
MR 1311.52
28 jun 02
6650D057
MR 1552.10
22-Aug-02

Submittal #
SPDP

Y PO Placement SPDP Start

Manufacturer Name/Location
Dates
Cycle Dates
N
W
21-Mar-02
Y
20-Nov-01

30-Apr-02

Y
30-Apr-02

15 may 02

Y
29 may 02

20 aug 02

Y
13-Feb-02
Y
7-Jun-02

15-Aug-02

SPDP STATUS:
*LEGEND: PUR = Under review by Standardization (MSD)
ICP = Rejected as incomplete by MSD
PA/UP = Accepted as complete by MSD
PNR = Outstanding from vendors/contractor
NSR = No Spares Cataloging Required

Equipment

S
F
A

JOHN ZINK

Elevated Flare

Luxenburg

F
A
Heat Recovery Steam Genera S
F
A
COLORIMETER
S
F
A
ANTISURGE & BLOWDOWN S
CONTROL VALVES
F
A
Cast CS Valves
S
F
A
LEVEL GLASS
S
F
A

MACCHI
Italy
AMETEK
France
CCI AG
France
MALBRANQUE
France
PENBERTHY INC.
USA

Due
Contractor

To
PMT/MSD

45 days

7 days

19-Apr-02
23-Sep-02
20 jul 02

23-Sep-02

3-Dec-02
30 may 02
14-Feb-03
11-Feb-03
29 aug 02
3-Dec-02
6-Dec-02
20-Apr-02
5-Mar-03
20-Mar-03
15-Aug-02

3-Dec-02

21-Dec-02

11-Feb-03

6-Dec-02

20-Mar-03

9-Jan-03

=>
MSD Comments
* Received
Forward to
by TPIT
Vendor
21 days

2 days

Re-submittals Due
From
Vendor

To PMT/MSD

10 days

4 days

Actual
To PMT/MSD

14-Feb-03

SPDP
Status

2-Dec-02

2-Dec-02

2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3

29-Apr-03

29-Apr-03

14-Jan-03

14-Jan-03

18-Apr-03

18-Apr-03

ICP

12-May-03

12-May-03

ICP

17-Apr-03

17-Apr-03

ICP

12-May-03

12-May-03

ICP

20-Mar-03

ICP

ICP

S
F
A

Completion
Date

Remarks

42 days

R/S 10186

F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A

R/S 11704 promised reply by 13.June

R/S 10807
R/S by E-mail
Vendor is working in the reply
R/S 11680 reply to some points still pending

R/S10838
On 11.June Vendor were expecting the reply from USA
Reply promised to be sent by 13.June

R/S10838 R/S 11199

Mrs.Stegman is working on the reply. Expected a quick response

SFA
S = Scheduled
F = Forecast
A = Actual

Page 4 of 5

APPENDIX C
Spare Parts Data Package Status Report (SPDPSR) Required Format
(SAMPLE)
ABQAIQ
PLANTS

30 September, 2003

MAINTAIN GAS COMPRESSION CAPACITY PROJECT

BI - 3751
SPDP REQUIRED== => Y = Yes; N = No; W = Waived
Seq.
#

Requisition/Purchase Order Number

Prefix

Saudi Aramco

Contractor

QBIK

499-16-A137

FOB delivery date

QBIK
499-16-A138

FOB delivery date

QBCI
499-31-A136

FOB delivery date

QBCI
499-32-A136

FOB delivery date

QBCI
499-32-A138

FOB delivery date

QBCI
M98-31-F305

FOB delivery date

QBCI
M98-34-F306

FOB delivery date

QBCI
M98-34-F307

FOB delivery date

QBCI
M98-34-F308

10

FOB delivery date

QBCI
M98-34-F313

6650D028
MR 1654.01
31 aug 02
6650D035
MR 1654.02
30 sep 02
6650D009
MR 4130.01
31 jul 02
6650D001
MR 1011.01
26-Nov-02
6650D005
MR 0710.01
30 sep 02
6650D033
MR 0910.01
4-Nov-02
6650D044
MR 1543.01- 1310.07
21. Nov. & 31. Jul.
6650D040
MR 1545.01
9 sep 02
6650D048
MR 1541.01
15 dec 02
6650D063
MR 1553.01
11-Oct-02

EXW delivery date

Submittal #
SPDP

Y PO Placement SPDP Start

Manufacturer Name/Location
Dates
Cycle Dates
N
W
1 may 02
Y
31-Mar-02

1 jun 02

Y
1-Mar-02
Y
11 oct 01

30-Apr-02

Y
30-Apr-02
Y
4 jul 02
Y
30-Apr-02
Y
5-Apr-02

15 may 02

Y
13 may 02

13 sep 02

Y
28-Jun-02

15-Sep-02

SPDP STATUS:
*LEGEND: PUR = Under review by Standardization (MSD)
ICP = Rejected as incomplete by MSD
PA/UP = Accepted as complete by MSD
PNR = Outstanding from vendors/contractor
NSR = No Spares Cataloging Required

S
F
A

Due
Contractor

To
PMT/MSD

45 days

7 days

LV Switchgears & Bus Ducts S

F
A
JEDAC
L.V. MCC
S
KSA
F
A
DOSAPRO
Chemical Injection System
S
France
F
A
NUOVO PIGNONE
Gas Turbine Driven CentrifugaS
Italy
Gas Compressor
F
A
GEA BTT
Humidified Air Cooled Heat
S
France
Exchangers
F
A
FLOWSERVE
CENTRIFUGAL PUMPS
S
F
A
RMT
Ball Valves & Pneumatic On/O S
Italy
Valves
F
A
DRESSER FLOW CONTROL SAFETY RELIEF VALVES
S
UK
F
A
EMERSON
CONTROL VALVES
S
France
F
A
FISHER ROSEMOUNT
FLOWMETERS,TRANSMITT S
FRANCE
& CONDUCTIVITY
F
A

31-Mar-02

Equipment

WESCOSA
KSA

5-Jul-02
30 jun 02
9-Oct-02
11-Oct-02
30-Apr-02
9-Oct-02

5-Jul-02

11-Oct-02

9-Jan-03
11 jul 02
3-Apr-03
30 jun 02

3-Apr-03

11-Sep-02
4 aug 02
20-Feb-03
20-Feb-03
30-Sep-02
26-Nov-02
3-Dec-02
9 jun 02

11-Sep-02

6-Jun-03
15 sep 02
20-Feb-03
20-Feb-03
15-Sep-02
20-Dec-02
11-Dec-02

6-Jun-03

20-Feb-03

3-Dec-02

20-Feb-03

11-Dec-02

=>
MSD Comments
* Received
Forward to
by TPIT
Vendor

1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3

21 days

2 days

2-Dec-02

2-Dec-02

2-Dec-02
13-May-03
28-Apr-03

Re-submittals Due
From
Vendor

To PMT/MSD

10 days

4 days

Actual
To PMT/MSD

SPDP
Status

PUR

2-Dec-02
13-May-03

16-Apr-03
28-Dec-02
1-Feb-03
20-Mar-03
9-Jun-03

28-Apr-03

23-May-03

PUR

PUR

PUR

11-Nov-02
4-May-03

11-Nov-02
4-May-03

17-Apr-03

17-Apr-03

23-Apr-03

23-Apr-03

28-Feb-03
14-May-03

PUR

PUR

21-May-03

PUR

PUR

PUR

3-Feb-03

3-Feb-03

31-Mar-03

PUR

S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A
S
F
A

Completion
Date

Remarks

42 days
R/S 11146 The reply to the R/S has been sent again on April 16.

R/S 10529
R/S 11803 sent on 9.June directly to MSD
R/S 11202

SPDP in progress as stated by Mr.Buliani on May 16.

R/S 10108
R/S 11645
request by Aramco additional informations about sub.-vendors
R/S 11654

R/S 10941

R/S 11004

SFA
S = Scheduled
F = Forecast
A = Actual

Page 5 of 5