Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER

Package :GAS DEHYDRATION PACKAGE

Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

GENERAL
A

B
001 C01 KTA.TB-PAC03 KTA.TB-PAC03-C01-001 Coordination Procedure 2
C

B
C
002 D
C01 KTA.TB-PAC03 KTA.TB-PAC03-C01-002 Vendor Document Register List 3
E
F
G
A
B
001 C02 KTA.TB-PAC03 KTA.TB-PAC03-C02-001 Fabrication/Production Schedule C 2

D
E
PROCESS
013 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-013 13013-11-001 Process Basis of Design A 3 R

001 M06 KTA.TB-PAC03 KTA.TB-PAC03-M06-001 13013-11-002 Heat and Mass Balance A 2

002 M06 KTA.TB-PAC03 KTA.TB-PAC03-M06-002 13013-11-201 Process Flow Diagram A 2

004 M06 KTA.TB-PAC03 KTA.TB-PAC03-M06-004 Process Flow Diagram (Cooling Water System)
003 M06 KTA.TB-PAC03 KTA.TB-PAC03-M06-003 Process Simulation Report
A
002 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-002 13013-15-001 Glycol Contactor C-101 Datasheet 2
B
003 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-003 13013-15-002 Flash Vessel V-101 Datasheet A 2
004 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-004 13013-15-004 Glycol Reboiler V-102 Datasheet A 2

A
Glycol Still Column C-102 And Still Reflux Condenser E-104
005 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-005 13013-15-005 2
Datasheet
B

006 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-006 13013-15-006 Glycol Surge Drum V-103 Datasheet A 2
Page : 1 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

A
007 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-007 13013-15-003 Glycol Stripping Column C-103 Datasheet 2
B
008 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-008 13013-15-007 Reflux Drum V-104 Datasheet A 2
009 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-009 13013-15-008 Glycol Filters F-101 A/B Datasheet A 2
010 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-010 13013-15-121 Feed Gas Heater E-101 Datasheet A 2
011 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-011 13013-15-122 Lean Glycol Cooler E-106 Datasheet A 3
012 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-012 13013-15-123 Hot Glycol Glycol Exchanger E-102 Datasheet A 2
013 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-013 13013-15-124 Cold Glycol Glycol Exchanger E-103 Data Sheet A 2
014 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-014 13013-15-125 Overhead Condenser E-105 Datasheet A 2
015 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-015 13013-15-401 Fuel Gas Burner B-101 Datasheet A 2
016 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-016 13013-15-501 Air Blower K-101 Datasheet A 2
001 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-001 13013-15-201 Glycol Pumps P-101 A/B Datasheet A 2

Page : 2 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

002 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-002 13013-15-202 Produced Water Pumps & Motor P-102 A/B Datasheet A 2
006 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-006 Water Pump & Motor datasheet for Cooling water system
008 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-008 Glycol Pump Datasheet (Glycol Make-up) A
017 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-017 Air Cooler Datasheet for Cooling water system A
018 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-018 Heater (or Boiler) Datasheet for Cooling water system
007 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-007 Chemical Injection Pump Datasheet A
019 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-019 Chemical Injection Tank Datasheet
020 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-020 Glycol Tank Datasheet (Glycol Make-up)
002 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-002 13013-71-002 Level Control Valve Datasheet A R
004 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-004 13013-71-003 Presure Control Valve Datasheet R
005 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-005 13013-71-003 Temperature Control Valve Datasheet R
006 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-006 Shut down Valve Datasheet R
008 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-008 Blow Down Valve Datasheet
003 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-003 Pressure Safety Valve Datasheet R
021 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-021 Datasheet for Manual Valves
004 J13 KTA.TB-PAC03 KTA.TB-PAC03-J13-004 Instrument Datasheet R
001 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-001 13013-12-201 Glycol Contactor & Feed Gas Heater P&ID A 2 R
002 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-002 13013-12-001 Cold & Rich Glycol Exchangers P&ID A 2 R
003 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-003 13013-12-002 Flash Vessel & Filters P&ID A 2 R
004 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-004 13013-12-003 Glycol Surge Drum P&ID A 2 R
005 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-005 13013-12-004 Glycol Reboiler & Still Column P&ID A 2 R
006 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-006 13013-12-005 Glycol Pump P&ID A 2 R
007 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-007 13013-12-006 Overhead System P&ID A 2 R
008 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-008 13013-12-007 Produced Water Pumps P&ID A 2 R
009 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-009 Cooling Water P&ID A R
010 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-010 Chemical Injection Pump P&ID A
011 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-011 Glycol Make up Pump P&ID A
001 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-001 13013-13-003 Relief Valves Scenarios A 2 R
001 M12 KTA.TB-PAC03 KTA.TB-PAC03-M12-001 13013-14-001 Utility Consumption A 3
001 M18 KTA.TB-PAC03 KTA.TB-PAC03-M18-001 13013-13-001 Process Line List A
001 J07 KTA.TB-PAC03 KTA.TB-PAC03-J07-001 13013-17-002 Cause and Effect Chart R
001 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-001 13013-18-001 Operating & Maintenance Manual
001 J21 KTA.TB-PAC03 KTA.TB-PAC03-J21-001 13013-17-001 Narative Functional Analysis
001 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-001 13013-41-001 TEG Equipment Layout
001 Q20 KTA.TB-PAC03 KTA.TB-PAC03-Q20-001 13013-91-001 Pre-com/Commissioning and Start-up Procedures A 3

001 J12 KTA.TB-PAC03 KTA.TB-PAC03-J12-001 HOLD ESD diagram/matrix, logic diagram R

Page : 3 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

Equipment Sizing (vessel, columns, drums, heat exchangers,

002 M08 KTA.TB-PAC03 KTA.TB-PAC03-M08-002 HOLD
relief valves,etc…)

001 M08 KTA.TB-PAC03 KTA.TB-PAC03-M08-001 HOLD Line sizing

001 M57 KTA.TB-PAC03 KTA.TB-PAC03-M57-001 Tie-in Schedule

001 M66 KTA.TB-PAC03 KTA.TB-PAC03-M66-001 HOLD HAZOP/SIL

004 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-004 13013-72-601 Control Valve General Arrangement

022 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-022 13013-11-005 EQUIPMENT LIST
009 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-009 13013-51-272 GLYCOL PUMP P-101 A/B MOTOR DATASHEET

GLYCOL PUMP P-101 A/B ELECTRIC MOTOR LAYOUT

010 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-010 13013-54-272
WITH NAMEPLATE AND TERMINAL BOX DRAWING
GLYCOL PUMP P-101 A/B INSTALLATION &
002 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-002 13013-94-271
OPERATIONS MANUAL
001 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-001 13013-54-271 GLYCOL PUMP P-101 A/B NAMEPLATE DRAWING A

007 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-007 13013-56-271 GLYCOL PUMP P-101 A/B INSPECTION TEST PLAN A

001 Q26 KTA.TB-PAC03 KTA.TB-PAC03-Q26-001 13013-58-271 GLYCOL PUMP P-101 A/B WELDING BOOK
009 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-009 13013-58-272 GLYCOL PUMP P-101 A/B NDE PROCEDURES A
004 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-004 13013-58-273 GLYCOL PUMP P-101 A/B HYDROTEST PROCEDURES A
002 Q17 KTA.TB-PAC03 KTA.TB-PAC03-Q17-002 13013-58-274 GLYCOL PUMP P-101 A/B PAINTING PROCEDURES A
GLYCOL PUMP P-101 A/B PRESERVATION,
001 G08 KTA.TB-PAC03 KTA.TB-PAC03-G08-001 13013-56-273
TRANSPORTATION PROCEDURE
001 Q55 KTA.TB-PAC03 KTA.TB-PAC03-Q55-001 13013-56-276 GLYCOL PUMP P-101 A/B NPSHR TEST PROCEDURE A

GLYCOL PUMP P-101 A/B VIBRATION TEST A

002 Q55 KTA.TB-PAC03 KTA.TB-PAC03-Q55-002 13013-56-277
PROCEDURE
GLYCOL PUMP P-101 A/B PERFORMANCE TEST A
001 P01 KTA.TB-PAC03 KTA.TB-PAC03-P01-001 13013-56-272
PROCEDURES
001 G05 KTA.TB-PAC03 KTA.TB-PAC03-G05-001 13013-59-271 GLYCOL PUMP P-101 A/B LUBRICANT LIST

005 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-005 13013-52-271 GLYCOL PUMP P-101 A/B GENERAL ARRANGEMENT A

Page : 4 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

GLYCOL PUMP P-101 A/B DISCHARGE DAMPENER

002 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-002 13013-52-272
DRAWING
GLYCOL PUMP P-101 A/B DISCHARGE DAMPENER
003 M26 KTA.TB-PAC04 KTA.TB-PAC04-M26-003 13013-57-272
ANALYSIS APPROACH 1 CALCULATION
GLYCOL PUMP P-101 A/B PUMP SECTIONAL DETAIL
006 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-006 13013-53-271
DRAWING
GLYCOL PUMP P-101 A/B GEAR REDUCER OUTLINE
004 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-004 13013-52-273
DRAWING
PRODUCED WATER PUMP P-102 A/B INSPECTION AND
008 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-008 13013-56-620
TEST PLAN
002 Q26 KTA.TB-PAC03 KTA.TB-PAC03-Q26-002 13013-58-620 PRODUCED WATER PUMP P-102 A/B WELDING BOOK
PRODUCED WATER PUMP P-102 A/B GENERAL
006 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-006 13013-52-620
ARRANGEMENT DRAWING

007 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-007 13013-53-620 PRODUCED WATER PUMP P-102 A/B DETAIL DRAWING

PRODUCED WATER PUMP P-102 A/B ELECTRIC

005 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-005 13013-53-621 MOTOR LAYOUT WITH NAMEPLATE AND TERMINAL
BOX DRAWING
PRODUCED WATER PUMP P-102 A/B INSTALLATION &
003 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-003 13013-94-620
OPERATIONS MANUAL
PRODUCED WATER PUMP P-102 A/B MOTOR
011 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-011 13013-51-621
DATASHEET
PRODUCED WATER PUMP P-102 A/B PACKING AND
003 G09 KTA.TB-PAC03 KTA.TB-PAC03-G09-003 13013-58-625
PRESERVATION PROCEDURE
PRODUCED WATER PUMP P-102 A/B PERFORMANCE
004 P01 KTA.TB-PAC03 KTA.TB-PAC03-P01-004 13013-58-623
TEST PROCEDURES

003 Q17 KTA.TB-PAC03 KTA.TB-PAC03-Q17-003 13013-58-624 PRODUCED WATER PUMPS PAINTING PROCEDURES
007 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-007 13013-52-360 PRODUCED WATER PUMP DAMPENERS GA

PRODUCED WATER PUMP DAMPENERS MECHANICAL

001 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-001 13013-57-360
CALCULATION

GENERAL ARRANGEMENT DRAWING FOR MAIN

008 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-008 13013-52-251
BURNERS

Page : 5 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

BURNER B-101 & BLOWER K-101 GENERAL

009 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-009 13013-52-252
ARRANGEMENT DRAWING FOR PILO BURNERS
BURNER B-101 & BLOWER K-101 GENERAL
010 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-010 13013-52-253 ARRANGEMENT DRAWING FOR BLOWERS AND
FILTERS
BURNER B-101 & BLOWER K-101 BLOWER
001 P02 KTA.TB-PAC03 KTA.TB-PAC03-P02-001 13013-54-251
PERFORMANCE CURVES
BURNER B-101 & BLOWER K-101 INSPECTION AND
009 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-009 13013-56-251
TEST PLAN
BURNER B-101 & BLOWER K-101 FACTORY
002 Q21 KTA.TB-PAC03 KTA.TB-PAC03-Q21-002 13013-58-251
ACCEPTANCE TEST PROCEDURES
BURNER B-101 & BLOWER K-101 LOCAL PANEL
006 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-006 13013-62-251
DRAWINGS
LIST OF SPARE PARTS FOR COMMISSIONING AND
001 G04 KTA.TB-PAC03 KTA.TB-PAC03-G04-001 13013-93-251
START UP

001 G03 KTA.TB-PAC03 KTA.TB-PAC03-G03-001 13013-93-252 LIST OF SPARE PARTS FOR 2 YEARS OPERATION

BURNER B-101 & BLOWER K-101 STANDARD

001 C06 KTA.TB-PAC03 KTA.TB-PAC03-C06-001 13013-94-251
TECHNICAL BULLETINS FOR ALL EQUIPMENT

BURNER B-101 & BLOWER K-101 PACKING AND

001 G09 KTA.TB-PAC03 KTA.TB-PAC03-G09-001 13013-94-252
PRESERVATION PROCEDURE

004 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-004 13013-94-254 INSTALLATION AND MAINTENANCE INSTRUCTIONS

007 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-007 13013-77-830 LEVEL CONTROL VALVE CALCULATION NOTES

010 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-010 13013-76-830 LEVEL CONTROL VALVE INSPECTION TEST PLAN

004 Q17 KTA.TB-PAC03 KTA.TB-PAC03-Q17-004 13013-76-831 LEVEL CONTROL VALVE PAINTING PROCEDURE
LEVEL CONTROL VALVE INSTALLATION &
005 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-005 13013-79-830
OPERATIONS MANUAL

011 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-011 13013-72-830 LEVEL CONTROL VALVE GENERAL ARRANGEMENT

023 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-023 13013-21-600 PACKING HYDRAULIC DATASHEETS FOR INTERNAL

Page : 6 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

011 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-011 13013-26-600 INSPECTION & TEST PLAN FOR PROCESS INTERNALS

003 Q26 KTA.TB-PAC03 KTA.TB-PAC03-Q26-003 13013-28-600 WELDING BOOK FOR INTERNALS

GLYCOL CONTACTOR PROCESS INTERNAL DETAIL
008 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-008 13013-22-601
DRAWING
STRIPPING COLUMN PROCESS INTERNAL DETAIL
009 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-009 13013-22-602
DRAWING
STILL COLUMN PROCESS INTERNAL DETAIL
010 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-010 13013-23-602
DRAWING
HOT GLYCOL GLYCOL EXCHANGER E-102 GENERAL A
012 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-012 13013-52-340
ARRANGEMENT DRAWING
COLD GLYCOL GLYCOL EXCHANGER E-103 GENERAL A
013 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-013 13013-52-360
ARRANGEMENT DRAWING
STILL OVERHEAD CONDENSER E-105 GENERAL A
014 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-014 13013-52-380
ARRANGEMENT DRAWING
HOT GLYCOL GLYCOL EXCHANGER E-102 DETAIL
011 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-011 13013-53-340
DRAWING
COLD GLYCOL GLYCOL EXCHANGER E-103 DETAIL
012 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-012 13013-53-360
DRAWING
STILL OVERHEAD CONDENSER E-105 DETAIL
013 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-013 13013-53-380
DRAWING
HOT GLYCOL GLYCOL EXCHANGER E-102
007 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-007 13013-53-341
NAMEPLATE DRAWING
COLD GLYCOL GLYCOL EXCHANGER E-103
008 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-008 13013-53-361
NAMEPLATE DRAWING
STILL OVERHEAD CONDENSER E-105 NAMEPLATE
009 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-009 13013-53-381
DRAWING
HOT GLYCOL GLYCOL EXCHANGER E-102 DESIGN A
002 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-002 13013-57-340
CALCULATION NOTE
COLD GLYCOL GLYCOL EXCHANGER E-103 DESIGN A
003 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-003 13013-57-360
CALCULATION NOTE
STILL OVERHEAD CONDENSER E-105 DESIGN A
004 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-004 13013-57-380
CALCULATION NOTE

Page : 7 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

HOT GLYCOL GLYCOL EXCHANGER E-102

012 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-012 13013-56-340
INSPECTION AND TEST PLAN
COLD GLYCOL GLYCOL EXCHANGER E-103
013 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-013 13013-56-360
INSPECTION AND TEST PLAN
STILL OVERHEAD CONDENSER E-105 INSPECTION
014 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-014 13013-56-380
AND TEST PLAN
PLATE HEAT EXCHANGER E-102/103/105 WELDING
004 Q26 KTA.TB-PAC03 KTA.TB-PAC03-Q26-004 13013-58-340
BOOK

PLATE HEAT EXCHANGER E-102/103/105 NDE

010 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-010 13013-58-344
PROCEDURES
PLATE HEAT EXCHANGER E-102/103/105 PAINTING
005 Q17 KTA.TB-PAC03 KTA.TB-PAC03-Q17-005 13013-58-343
PROCEDURES
PLATE HEAT EXCHANGER E-102/103/105 HYDROTEST
005 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-005 13013-58-342
PROCEDURES
PLATE HEAT EXCHANGER E-102/103/105
002 G09 KTA.TB-PAC03 KTA.TB-PAC03-G09-002 13013-58-345
PRESERVATION, TRANSPORTATION PROCEDURE
PLATE HEAT EXCHANGER E-102/103/105 OPERATING,
006 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-006 13013-94-340
INSTALLATION & MAINTENANCE MANUAL
014 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-014 13013-25-250 DETAIL DRAWING FOR GLYCOL FILTER CATRIDGES

002 P01 KTA.TB-PAC03 KTA.TB-PAC03-P01-002 13013-18-002 PERFORMANCE TEST PROCEDURE

005 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-005 13013-13-002 PROCESS CALCULATION NOTE A
002 J18 KTA.TB-PAC03 KTA.TB-PAC03-J18-002 13013-16-001 Process Instrument List

INSTRUMENT
001 J19 KTA.TB-PAC03 KTA.TB-PAC03-J19-001 I/O list
002 J09 KTA.TB-PAC03 KTA.TB-PAC03-J09-002 Instrument wiring diagram
001 J18 KTA.TB-PAC03 KTA.TB-PAC03-J18-001 Instrument Index
001 J05 KTA.TB-PAC03 KTA.TB-PAC03-J05-001 Hook-up drawing
002 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-002 Instrument JB, F&G Layout R
002 J22 KTA.TB-PAC03 KTA.TB-PAC03-J22-002 Instrument cable schedule
001 J06 KTA.TB-PAC03 KTA.TB-PAC03-J06-001 Control Loop Diagram
001 J27 KTA.TB-PAC03 KTA.TB-PAC03-J27-001 Interfacing signal list (list of signal will be sent to ICSS)
003 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-003 UCP Layout
004 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-004 Instrument Air Routing
003 J13 KTA.TB-PAC03 KTA.TB-PAC03-J13-003 Junction Box Datasheet R
Page : 8 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

001 J13 KTA.TB-PAC03 KTA.TB-PAC03-J13-001 Instrument Datasheet

A
007 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-007 Specification for Instrumentation 2
B

ELECTRICAL
001 J09 KTA.TB-PAC03 KTA.TB-PAC03-J09-001 Lighting wiring diagram

Page : 9 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

001 J22 KTA.TB-PAC03 KTA.TB-PAC03-J22-001 Electric cable schedule

001 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-001 Electrical Lighting Layout
001 J11 KTA.TB-PAC03 KTA.TB-PAC03-J11-001 Single Line Diagram A R
002 J13 KTA.TB-PAC03 KTA.TB-PAC03-J13-002 Distribution Board Datasheet A R
001 J01 KTA.TB-PAC03 KTA.TB-PAC03-J01-001 Distribution Board Arrangement Drawing
003 J09 KTA.TB-PAC03 KTA.TB-PAC03-J09-003 Distribution Board Wiring Diagram A
001 G10 KTA.TB-PAC03 KTA.TB-PAC03-G10-001 Hazardous Area Certification R
001 J24 KTA.TB-PAC03 KTA.TB-PAC03-J24-001 Cable Ladder/Tray Layout
001 J16 KTA.TB-PAC03 KTA.TB-PAC03-J16-001 Instrument, F&G Block Diagram A R
005 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-005 Specification for Instrument Cable A

A
006 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-006 Specification for electrical power cable 2
B

PIPING AND MECHANICAL

001 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-001 Painting Specification R

002 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-002 Specification for Manual Valves 2

001 M52 KTA.TB-PAC03 KTA.TB-PAC03-M52-001 Piping Plan

002 M52 KTA.TB-PAC03 KTA.TB-PAC03-M52-002 Pipe Support R
001 M05 KTA.TB-PAC03 KTA.TB-PAC03-M05-001 Pipe stress analysis
001 M55 KTA.TB-PAC03 KTA.TB-PAC03-M55-001 Piping iso metric
KTA.TB-PAC03 KTA.TB-PAC03-- 3D Review
A
030 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-030 Mechanical datasheet skid - Contactor - C-101 2 R X
B
A
031 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-031 Mechanical datasheet skid - Still column -C-102 2 R
B
A
032 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-032 Mechanical datasheet skid -Stripping column -C-103 2 R
B
A
033 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-033 Mechanical datasheet skid - Feed gas heater -E-101 2 R
B
A
034 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-034 Mechanical datasheet skid - Still reflux condenser - E-104 2 R
B
035 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-035 Mechanical datasheet skid - Overhead condenser -E-105 R
A
036 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-036 Mechanical datasheet skid - Lean Glycol cooler -E-106 2 R
Page : 10 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

036 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-036 Mechanical datasheet skid - Lean Glycol cooler -E-106 2 R
B
A
037 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-037 Mechanical datasheet skid - Flash drum - V-101 2 R
B
A
038 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-038 Mechanical datasheet skid - Glycol reboiler -V-102 2 R
B
A
039 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-039 Mechanical datasheet skid - Surge drum - V-103 2 R
B
A
040 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-040 Mechanical datasheet skid - Reflux drum - V-104 2 R
B
A
041 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-041 Mechanical datasheet skid - Glycol filter - F-101A/B 2 R
B
001 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-001 Mechanical Calculation- Contactor - C-101 A 1 R X
002 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-002 Mechanical Calculation- Still column- C-102 A 2 R X
003 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-003 Mechanical Calculation- Stripping column - C-103 A 1 R X
004 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-004 Mechanical Calculation- Feed gas heater- E-101 A 2 R X
005 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-005 Mechanical Calculation- Still reflux condenser - E-104 A 2 R
006 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-006 Mechanical Calculation- Overhead condenser - E-105 R
007 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-007 Mechanical Calculation- Lean Glycol cooler - E-106 A 2 R X
008 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-008 Mechanical Calculation- Flash drum- V-101 A 1 R X
009 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-009 Mechanical Calculation- Glycol reboiler-V-102 A 2 R X
010 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-010 Mechanical Calculation- Surge drum -V-103 A 2 R X
011 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-011 Mechanical Calculation- Reflux drum- V-104 A 1 R X
012 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-012 Mechanical Calculation- Glycol filter - F-101A/B A 1 R X
001 Q35 KTA.TB-PAC03 KTA.TB-PAC03-Q35-001 Material traceability Records
001 M04 KTA.TB-PAC03 KTA.TB-PAC03-M04-001 Structure calculation R
002 M04 KTA.TB-PAC03 KTA.TB-PAC03-M04-002 structure drawing
003 M04 KTA.TB-PAC03 KTA.TB-PAC03-M04-003 Handrail, ladder drawing
001 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-001 GA Drawing- Contactor - C-101 A 2 X
002 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-002 GA Drawing-Still column- C-102 A 2 X
003 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-003 GA Drawing-Stripping column- C-103 A 2 X
004 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-004 GA Drawing-Feed gas heater -E-101 A 2 X
005 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-005 GA Drawing-Still reflux condenser -E-104 A 2
006 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-006 GA Drawing-Overhead condenser-E-105
007 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-007 GA Drawing-Lean Glycol cooler- E-106 A 2 X
008 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-008 GA Drawing-Flash drum - V-101 A 2 X
009 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-009 GA Drawing-Glycol reboiler - V-102 A 2 X

Page : 11 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

010 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-010 GA Drawing-Surge drum - V-103 A 2 X

011 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-011 GA Drawing-Reflux drum - V-104 A 2 X
012 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-012 GA Drawing-Glycol filter - F-101A/B A 2 X
025 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-025 GA DRAWING SKID (TIE-IN POINT)
004 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-004 13013-52-501 Air Blower K-101 Detail Drawing
003 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-003 13013-52-401 Fule Gas Burner B-101 Detail Drawing
002 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-002 13013-23-801 Glycol Contactor Internal Detail Drawings
003 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-003 13013-23-802 Stripping Column Internal Detail Drawings
004 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-004 13013-23-803 Still Column Internal Detail Drawing
005 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-005 13013-23-901 Glycol Filters Element Detail Drawing
003 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-003 13013-52-201 Glycol Pumps P-101 A/B General Arrangement
005 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-005 13013-52-202 Produced Water Pumps P-102 A/B General Arrangement
013 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-013 Detail Drawing- Contactor - C-101
014 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-014 Detail Drawing- Still column- C-102
015 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-015 Detail Drawing- Stripping column- C-103
016 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-016 Detail Drawing- Feed gas heater -E-101
001 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-001 13013-52-101 Hot Glycol Glycol Exchanger E-102 General Arrangement
002 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-002 13013-52-360 Cold Glycol Glycol Exchanger E-103 General Arrangement
017 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-017 Detail Drawing- Still reflux condenser-E-104
018 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-018 Detail Drawing- Overhead condenserE-105
019 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-019 Detail Drawing- Lean Glycol cooler- E-106
020 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-020 Detail Drawing- Flash drum - V-101
021 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-021 Detail Drawing- Glycol reboiler - V-102
022 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-022 Detail Drawing- Surge drum- V-103
023 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-023 Detail Drawing- Reflux drum - V-104
024 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-024 Detail Drawing- Glycol filter - F-101A/B
026 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-026 Equipment Plan A
A
003 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-003 Piping Class Specification R
B
001 M32 KTA.TB-PAC03 KTA.TB-PAC03-M32-001 Lifting Arrangement Drawing R
002 Q29 KTA.TB-PAC03 KTA.TB-PAC03-Q29-002 Lifting Anylysis Report R
001 M38 KTA.TB-PAC03 KTA.TB-PAC03-M38-001 Weight Control Calculation
004 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-004 Pressure Vessel Specification R
002 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-002 Inspection and Test Plan for Piping Mark up
A
004 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-004 Inspection and Test Plan for Instrument 3 Mark up
B

A
005 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-005 Inspection and Test Plan for Electrical 1 Mark up
Page : 12 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

005 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-005 Inspection and Test Plan for Electrical 1 Mark up
B

006 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-006 Inspection and Test Plan for Mechanical/Structure/Vessel Mark up
006 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-006 Piping Wall Thickness Calculation
030 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-030 Anchor Bolt standard A

FABRICATION & QUALITY PROCEDURES

A

001 Q02 KTA.TB-PAC03 KTA.TB-PAC03-Q02-001 Quality Plan B 3

B
001 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-001 Inspection and Test Plan (ITP) 1 Mark up
C

001 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-001 Hydrotest and Flushing Procedure for piping B 1 R X

B
002 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-002 Hydrotest Procedure for pressure vessel 2 R X
C

001 S02 KTA.TB-PAC03 KTA.TB-PAC03-S02-001 HSE Management System and Plan A 3

B
001 Q27 KTA.TB-PAC03 KTA.TB-PAC03-Q27-001 Weld Repair Procedure 3 R X
C

A
Welding Procedure Specification (WPS) and Qualification
001 Q03 KTA.TB-PAC03 KTA.TB-PAC03-Q03-001 1 R X
Record (WPQ)
0

A
001 Q19 KTA.TB-PAC03 KTA.TB-PAC03-Q19-001 Manufacturing Procedures including Heat Treatment (if any)
Page : 13 of 48
2 X
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

001 Q19 KTA.TB-PAC03 KTA.TB-PAC03-Q19-001 Manufacturing Procedures including Heat Treatment (if any) 2 X
B

Page : 14 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

001 Q17 KTA.TB-PAC03 KTA.TB-PAC03-Q17-001 Surface Preparation & Painting Procedure A R

A

B
001 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-001 Radiographic Examination Procedure for Pressure Vessel 1 R X

B
002 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-002 Ultrasonic Examination Procedure for Pressure Vessel 1 R X

B
003 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-003 Magnetic Partical Examination Procedure for Pressure Vessel 1 R X

B
004 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-004 Liquid Penetrant Examination Procedure for Pressure Vessel 1 R
0

005 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-005 Radiographic Examination Procedure for Piping and Structure B 2 R
C

006 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-006 Ultrasonic Examination Procedure for Piping and Structure B 2 R
C

A
Magnetic Partical Examination Procedure for Piping and
007 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-007 B 2 R
Structure
C

A
Liquid Penetrant Examination Procedure for Piping and
008 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-008 B 2 R
Structure
C

001 Q21 KTA.TB-PAC03 KTA.TB-PAC03-Q21-001 Factory Acceptance Test Procedure A 3 R

A
001 Q22 KTA.TB-PAC03 KTA.TB-PAC03-Q22-001 Weighing Procedure 2
Page : 15 of 48
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT VENDOR DOCUMENT REGISTER
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. :
1 Approved 2
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info 3

PROSERNAT's Commen APEM OET

VDRL
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. t code DNV Review Status: ASME Status: REVIE REVIE
Code
Numbers status W W

001 Q22 KTA.TB-PAC03 KTA.TB-PAC03-Q22-001 Weighing Procedure 2

B

001 Q42 KTA.TB-PAC03 KTA.TB-PAC03-Q42-001 Positive Material Identification Procedure B 2

TEST AND INSPECTION REPORTS

001 Q09 KTA.TB-PAC03 KTA.TB-PAC03-Q09-001 Material test Certificate R X
A
001 Q31 KTA.TB-PAC03 KTA.TB-PAC03-Q31-001 Welder Performance Qualification Certificate 1 R X
0

A
001 Q32 KTA.TB-PAC03 KTA.TB-PAC03-Q32-001 NDE Qualification Certificate 1 R X
0

001 Q34 KTA.TB-PAC03 KTA.TB-PAC03-Q34-001 NDE Records R X

001 Q37 KTA.TB-PAC03 KTA.TB-PAC03-Q37-001 Painting Inspection Report R
001 Q28 KTA.TB-PAC03 KTA.TB-PAC03-Q28-001 Weight Certificate R
001 Q29 KTA.TB-PAC03 KTA.TB-PAC03-Q29-001 Lifitng Equipment Certification R
001 Q30 KTA.TB-PAC03 KTA.TB-PAC03-Q30-001 Dimension control reports R
001 Q08 KTA.TB-PAC03 KTA.TB-PAC03-Q08-001 Hydrotest reports R X
001 Q36 KTA.TB-PAC03 KTA.TB-PAC03-Q36-001 Certificate of Compliance R X
001 Q51 KTA.TB-PAC03 KTA.TB-PAC03-Q51-001 PMI test certificates R
001 Q58 KTA.TB-PAC03 KTA.TB-PAC03-Q58-001 ASME certificates for pressure vessel R X
003 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-003 Leak Test Procedure R
OTHERS
001 G15 KTA.TB-PAC03 KTA.TB-PAC03-G15-001 Handling and Shipping Procedure
001 Q25 KTA.TB-PAC03 KTA.TB-PAC03-Q25-001 Skid Assembly and Installation Procedure A

Page : 16 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.

001 22-Aug-2014 IFR 29-Aug-2014 003 8-Sep-2014 001.2 3

008 20-Sep-2014 IFR 27-Sep-2014 012 3-Oct-2014 001.3 3

Quan-NH 20-Aug-2014 30-Sep-2014 40%
018 6-Oct-2014 IFR 13-Oct-2014 020 23-Oct-2014 001.4 3

037 5-Nov-2014 IFR 12-Nov-2014 029 13-Nov-2014 001.5 2

001 22-Aug-2014 IFR 29-Aug-2014 003 8-Sep-2014 001.2 3

008 20-Sep-2014 IFR 27-Sep-2014 012 3-Oct-2014 001.3 3

011 19-Sep-2014 IFR 26-Sep-2014

Hien-TB 20-Aug-2014 30-Sep-2014 40%
020 7-Oct-2014 IFR 14-Oct-2014 010 1-Oct-2014 009.1 3

020 7-Oct-2014 IFR 14-Oct-2014 021 23-Oct-2014 009.2 3

048 13-Nov-2014 IFR 20-Nov-2014

001 22-Aug-2014 IFR 29-Aug-2014 003 8-Sep-2014 001.2 2

008 20-Sep-2014 IFR 27-Sep-2014 012 3-Oct-2014 001.3 3

Quan-NH 20-Aug-2014 30-Sep-2014 018 6-Oct-2014 IFR 13-Oct-2014 40% 020 23-Oct-2014 001.4 3

037 5-Nov-2014 IFR 12-Nov-2014 029 13-Nov-2014 001.5 3

046 11-Nov-2014 IFR 18-Nov-2014 031 17-Nov-2014 001.6 2

PROSERNAT 1-Nov-2014 14-Nov-2014 035 31-Oct-2014 IFR 7-Nov-2014 75% 028 11-Nov-2014 023.1 3 014 13-Nov-2014 IFR 20-Nov-14

PROSERNAT 12-Sep-2014 30-Sep-2014 007 12-Sep-2014 IFR 19-Sep-2014 85% 008 22-Sep-2014 007.1 2

PROSERNAT 12-Sep-2014 30-Sep-2014 007 12-Sep-2014 IFR 19-Sep-2014 80% 008 22-Sep-2014 007.1 2

AECC 15-Nov-2014 5-Dec-2014

AECC 30-Nov-2014 15-Dec-2014

010 19-Sep-2014 IFR 26-Sep-2014 009 1-Oct-2014 008.1 2

PROSERNAT 19-Sep-2014 14-Nov-2014 85%
054 20-Nov-2014 IFR 27-Nov-2014
PROSERNAT 19-Sep-2014 14-Nov-2014 010 19-Sep-2014 IFR 26-Sep-2014 80% 009 1-Oct-2014 008.1 2
PROSERNAT 3-Oct-2014 14-Nov-2014 016 30-Sep-2014 IFR 7-Oct-2014 85% 015 3-Oct-2014 013.1 2

016 30-Sep-2014 IFR 7-Oct-2014 015 3-Oct-2014 013.1 2

PROSERNAT 3-Oct-2014 14-Nov-2014 85%
055 20-Nov-2014 IFR 27-Nov-2014

PROSERNAT 3-Oct-2014 14-Nov-2014 016 30-Sep-2014 IFR 7-Oct-2014 85% 015 3-Oct-2014 013.1 2
Page : 17 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.
015 27-Sep-2014 IFR 4-Oct-2014 014 3-Oct-2014 012.1 2
PROSERNAT 3-Oct-2014 14-Nov-2014 85%
056 20-Nov-2014 IFR 27-Nov-2014
PROSERNAT 3-Oct-2014 14-Nov-2014 015 27-Sep-2014 IFR 4-Oct-2014 85% 014 3-Oct-2014 012.1 2
PROSERNAT 19-Sep-2014 14-Nov-2014 010 19-Sep-2014 IFR 26-Sep-2014 80% 009 1-Oct-2014 008.1 2
PROSERNAT 3-Oct-2014 14-Nov-2014 016 30-Sep-2014 IFR 7-Oct-14 85% 015 3-Oct-2014 013.1 2
PROSERNAT 3-Oct-2014 14-Nov-2014 016 30-Sep-2014 IFR 7-Oct-14 75% 015 3-Oct-2014 013.1 3
PROSERNAT 19-Sep-2014 14-Nov-2014 010 19-Sep-2014 IFR 26-Sep-2014 80% 009 1-Oct-2014 008.1 2
PROSERNAT 19-Sep-2014 14-Nov-2014 010 19-Sep-2014 IFR 26-Sep-2014 80% 009 1-Oct-2014 008.1 2
PROSERNAT 19-Sep-2014 14-Nov-2014 010 19-Sep-2014 IFR 26-Sep-2014 80% 009 1-Oct-2014 008.1 2
PROSERNAT 3-Oct-2014 14-Nov-2014 016 30-Sep-2014 IFR 7-Oct-2014 85% 015 3-Oct-2014 013.1 2
PROSERNAT 3-Oct-2014 14-Nov-2014 016 30-Sep-2014 IFR 7-Oct-2014 85% 015 3-Oct-2014 013.1 2
PROSERNAT 19-Sep-2014 14-Nov-2014 010 19-Sep-2014 IFR 26-Sep-2014 80% 009 1-Oct-2014 008.1 2

Page : 18 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.
PROSERNAT 5-Oct-2014 14-Nov-2014 015 27-Sep-2014 IFR 4-Oct-2014 85% 014 3-Oct-2014 012.1 2
AECC 30-Nov-2014 15-Dec-2014
AECC 30-Nov-2014 15-Dec-2014 060 22-Nov-2014 IFR 29-Nov-2014 45%
Viet-VG 30-Nov-2014 15-Dec-2014 060 22-Nov-2014 IFR 29-Nov-2014 45%
Viet-VG 30-Nov-2014 15-Dec-2014
Viet-VG 30-Nov-2014 15-Dec-2014 060 22-Nov-2014 IFR 29-Nov-2014 45%
Viet-VG 30-Nov-2014 15-Dec-2014
Viet-VG 30-Nov-2014 15-Dec-2014
PROSERNAT 15-Oct-2014 18-Nov-2014 036 5-Nov-2014 IFR 12-Nov-2014 85% 030 14-Nov-2014 024.1 2 013 5-Nov-2014 IFR 12-Nov-2014
AECC 15-Nov-2014 29-Nov-2014
AECC 15-Nov-2014 29-Nov-2014
AECC 16-Nov-2014 1-Dec-2014
AECC 16-Nov-2014 1-Dec-2014
AECC 16-Nov-2014 1-Dec-2014
AECC 16-Nov-2014 1-Dec-2014
AECC 30-Nov-2014 15-Dec-2014
PROSERNAT 30-Sep-2014 14-Nov-2014 023 8-Oct-2014 IFR 15-Oct-2014 85% 018 20-Oct-2014 016.1 2 001 10-Oct-2014 IFR 17-Oct-2014
PROSERNAT 30-Sep-2014 14-Nov-2014 023 8-Oct-2014 IFR 15-Oct-2014 85% 018 20-Oct-2014 016.1 2 001 10-Oct-2014 IFR 17-Oct-2014
PROSERNAT 30-Sep-2014 14-Nov-2014 023 8-Oct-2014 IFR 15-Oct-2014 85% 018 20-Oct-2014 016.1 2 001 10-Oct-2014 IFR 17-Oct-2014
PROSERNAT 30-Sep-2014 14-Nov-2014 023 8-Oct-2014 IFR 15-Oct-2014 85% 018 20-Oct-2014 016.1 2 001 10-Oct-2014 IFR 17-Oct-2014
PROSERNAT 30-Sep-2014 14-Nov-2014 023 8-Oct-2014 IFR 15-Oct-2014 85% 018 20-Oct-2014 016.1 2 001 10-Oct-2014 IFR 17-Oct-2014
PROSERNAT 30-Sep-2014 14-Nov-2014 023 8-Oct-2014 IFR 15-Oct-2014 85% 018 20-Oct-2014 016.1 2 001 10-Oct-2014 IFR 17-Oct-2014
PROSERNAT 30-Sep-2014 14-Nov-2014 024 10-Oct-2014 IFR 17-Oct-2014 85% 022 24-Oct-2014 018.1 2 001 10-Oct-2014 IFR 17-Oct-2014
PROSERNAT 30-Sep-2014 14-Nov-2014 023 8-Oct-2014 IFR 15-Oct-2014 85% 018 20-Oct-2014 016.1 2 001 10-Oct-2014 IFR 17-Oct-2014
AECC 15-Nov-2014 30-Nov-2014 060 22-Nov-2014 IFR 29-Nov-2014 45%
AECC 15-Nov-2014 30-Nov-2014 060 22-Nov-2014 IFR 29-Nov-2014 45%
AECC 15-Nov-2014 30-Nov-2014 060 22-Nov-2014 IFR 29-Nov-2014 45%
PROSERNAT 10-Oct-2014 15-Nov-2014 031 22-Oct-2014 IFR 29-Oct-2014 85% 025 5-Nov-2014 021.1 2 006 1-Oct-2022 IFR 8-Oct-2022
PROSERNAT 10-Oct-2014 15-Nov-2014 029 15-Oct-2014 IFR 22-Oct-2014 75% 023 24-Oct-2014 020.1 3
PROSERNAT 10-Oct-2014 15-Nov-2014 038 7-Nov-2014 IFR 14-Nov-2014 75%
PROSERNAT 30-Nov-2014 14-Dec-2014
PROSERNAT 11-Feb-2015 25-Feb-2015
PROSERNAT 30-Nov-2014 14-Dec-2014
PROSERNAT 15-Nov-2014 19-Nov-2014
PROSERNAT 15-Feb-2015 1-Mar-2015 022 7-Oct-2014 IFR 14-Oct-2014 75% 017 17-Oct-2014 014.1 3

PROSERNAT 15-Nov-2014 30-Nov-2014

Page : 19 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.

PROSERNAT 15-Nov-2014 30-Nov-2014

PROSERNAT 15-Nov-2014 30-Nov-2014

Viet-VG 30-Nov-2014 15-Dec-2014

PROSERNAT 1-Dec-2014 5-Dec-2014

PROSERNAT 30-Nov-2014 14-Dec-2014

PROSERNAT 14-Nov-14 29-Nov-14
PROSERNAT 21-Nov-14 6-Dec-14

PROSERNAT 21-Nov-14 6-Dec-14

PROSERNAT 28-Dec-14 12-Jan-15

PROSERNAT 21-Nov-14 6-Dec-14 062 24-Nov IFR 1-Dec-14 75%

PROSERNAT 14-Nov-14 29-Nov-14 062 24-Nov IFR 1-Dec-14 75%

PROSERNAT 21-Nov-14 6-Dec-14
PROSERNAT 21-Nov-14 6-Dec-14 062 24-Nov IFR 1-Dec-14 75%
PROSERNAT 21-Nov-14 6-Dec-14 062 24-Nov IFR 1-Dec-14 75%
PROSERNAT 2-Dec-14 17-Dec-14 062 24-Nov IFR 1-Dec-14 75%

PROSERNAT 24-Jan-15 8-Feb-15

PROSERNAT 2-Dec-14 17-Dec-14 062 24-Nov IFR 1-Dec 75%

PROSERNAT 2-Dec-14 17-Dec-14 062 24-Nov IFR 1-Dec 75%

PROSERNAT 2-Dec-14 17-Dec-14 062 24-Nov IFR 1-Dec-14 75%

PROSERNAT 21-Nov-14 6-Dec-14

PROSERNAT 10-Nov-14 25-Nov-14 062 24-Nov IFR 1-Dec 75%

Page : 20 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.

PROSERNAT 2-Dec-14 17-Dec-14

PROSERNAT 3-Dec-14 18-Dec-14

PROSERNAT 22-Nov-14 7-Dec-14

PROSERNAT 22-Nov-14 7-Dec-14

PROSERNAT 26-Nov-14 11-Dec-14

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 26-Nov-14 11-Dec-14

PROSERNAT 2-Dec-14 17-Dec-14

PROSERNAT 2-Dec-14 17-Dec-14

PROSERNAT 24-Jan-15 8-Feb-15

PROSERNAT 22-Nov-14 7-Dec-14

PROSERNAT 24-Jan-15 8-Feb-15

PROSERNAT 31-Dec-14 15-Jan-15

PROSERNAT 31-Dec-14 15-Jan-15

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 4-Dec-14 19-Dec-14

Page : 21 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.

PROSERNAT 4-Dec-14 19-Dec-14

PROSERNAT 4-Dec-14 19-Dec-14

PROSERNAT 4-Dec-14 19-Dec-14

PROSERNAT 4-Dec-14 19-Dec-14

PROSERNAT 10-Dec-14 25-Dec-14

PROSERNAT 10-Dec-14 25-Dec-14

PROSERNAT 4-Feb-15 19-Feb-15

PROSERNAT 4-Feb-15 19-Feb-15

PROSERNAT 10-Dec-14 25-Dec-14

PROSERNAT 4-Feb-15 19-Feb-15

PROSERNAT 4-Feb-15 19-Feb-15

PROSERNAT 18-Dec-14 2-Jan-15

PROSERNAT 18-Dec-14 2-Jan-15

PROSERNAT 20-Jan-15 4-Feb-15

PROSERNAT 18-Dec-14 2-Jan-15

PROSERNAT 18-Dec-14 2-Jan-15

PROSERNAT 29-Dec-14 13-Jan-15

Page : 22 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.

PROSERNAT 29-Dec-14 13-Jan-15

PROSERNAT 29-Dec-14 13-Jan-15

PROSERNAT 29-Dec-14 13-Jan-15

PROSERNAT 29-Dec-14 13-Jan-15

PROSERNAT 29-Dec-14 13-Jan-15

PROSERNAT 28-Nov-14 13-Dec-14 061 24-Nov IFR 1-Dec 75%

PROSERNAT 28-Nov-14 13-Dec-14 061 24-Nov IFR 1-Dec 75%

PROSERNAT 28-Nov-14 13-Dec-14 061 24-Nov IFR 1-Dec 75%

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 28-Nov-14 13-Dec-14 061 24-Nov IFR 1-Dec 75%

PROSERNAT 28-Nov-14 13-Dec-14 061 24-Nov IFR 1-Dec 75%

PROSERNAT 28-Nov-14 13-Dec-14 061 24-Nov IFR 1-Dec 75%

Page : 23 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 28-Nov-14 13-Dec-14

PROSERNAT 11-Dec-14 26-Dec-14

PROSERNAT 7-Jan-15 22-Jan-15

PROSERNAT 7-Jan-15 22-Jan-15

PROSERNAT 7-Jan-15 22-Jan-15

PROSERNAT 24-Jan-15 8-Feb-15

PROSERNAT 24-Jan-15 8-Feb-15

PROSERNAT 17-Nov-14 2-Dec-14

PROSERNAT 11-Feb-15 26-Feb-15

PROSERNAT 14-Nov-14 29-Nov-14 049 13-Nov-2014 IFR 28-Nov-2014 75%

AECC 15-Nov-2014 29-Nov-2014

Viet-VG 30-Nov-2014 20-Dec-2014

Viet-VG 19-Nov-2014 9-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Page : 24 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.
Viet-VG 30-Nov-2014 20-Dec-2014

044 11-Nov-2014 IFR 18-Nov-2014

BINH-LD 15-Nov-2014 30-Nov-2014 75%
058 20-Nov-2014 IFR 27-Nov-2014

Viet-VG 20-Nov-2014 9-Dec-2014

Page : 25 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014 010 29-Oct-2014 IFR 5-Nov-14
Viet-VG 30-Nov-2014 20-Dec-2014 010 29-Oct-2014 IFR 5-Nov-14
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014
Viet-VG 30-Nov-2014 20-Dec-2014 010 29-Oct-2014 IFR 5-Nov-14

BINH-LD 30-Nov-2014 20-Dec-2014 044 11-Nov-2014 IFR 18-Nov-2014 40%

045 11-Nov-2014 IFR 18-Nov-2014 031 17-Nov-2014 025.1 2

BINH-LD 15-Nov-2014 30-Nov-2014 75%
053 18-Nov-2014 IFR 25-Nov-2014

Long-VV 25-Nov-2014 10-Dec-2014

042 11-Nov-2014 IFR 18-Nov-2014 40%

BINH-LD 30-Nov-2014 15-Dec-2014

057 20-Nov-2014 IFR 27-Nov-2014 75%

Viet-VG 15-Dec-2014 30-Dec-2014

Viet-VG 15-Dec-2014 30-Dec-2014
Viet-VG 15-Dec-2014 30-Dec-2014
Viet-VG 15-Dec-2014 30-Dec-2014
Viet-VG 1-Dec-2014 2-Dec-2014
021 7-Oct-2014 IFR 14-Oct-14 019 21-Oct-2014 017.1 2 002 10-Oct-2014 IFR 17-Oct-14 001
Viet-VG 28-Sep-2014 30-Nov-2014 75%
051 18-Nov-2014 IFR 25-Nov-14 018 18-Nov-2014 IFR 25-Nov-14
Viet-VG 032 25-Oct-2014 IFR 1-Nov-14 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14
28-Sep-2014 30-Nov-2014 75%
051 18-Nov-2014 IFR 25-Nov-14 018 18-Nov-2014 IFR 25-Nov-14
Viet-VG 021 7-Oct-2014 IFR 14-Oct-14 019 21-Oct-2014 017.1 2 002 10-Oct-2014 IFR 17-Oct-14
28-Sep-2014 30-Nov-2014 75%
051 18-Nov-2014 IFR 25-Nov-14 018 18-Nov-2014 IFR 25-Nov-14
Viet-VG 032 25-Oct-2014 IFR 1-Nov-14 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14
28-Sep-2014 30-Nov-2014 75%
051 18-Nov-2014 IFR 25-Nov-14 018 18-Nov-2014 IFR 25-Nov-14
Viet-VG 032 25-Oct-2014 IFR 1-Nov-14 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14
28-Sep-2014 30-Nov-2014 75%
051 18-Nov-2014 IFR 25-Nov-14 018 18-Nov-2014 IFR 25-Nov-14
Viet-VG 28-Sep-2014 15-Oct-2014
Viet-VG 032 25-Oct-2014 IFR 1-Nov-14 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14
28-Sep-2014 30-Nov-2014 75%
Page : 26 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.
28-Sep-2014 30-Nov-2014 75%
051 18-Nov-2014 IFR 25-Nov-14 018 18-Nov-2014 IFR 25-Nov-14
Viet-VG 021 7-Oct-2014 IFR 14-Oct-14 019 21-Oct-2014 017.1 2 002 10-Oct-2014 IFR 17-Oct-14
28-Sep-2014 30-Nov-2014 75%
051 18-Nov-2014 IFR 25-Nov-14 018 18-Nov-2014 IFR 25-Nov-14
Viet-VG 032 25-Oct-2014 IFR 1-Nov-14 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14
28-Sep-2014 30-Nov-2014 75%
051 18-Nov-2014 IFR 25-Nov-14 018 18-Nov-2014 IFR 25-Nov-14
Viet-VG 032 25-Oct-2014 IFR 1-Nov-14 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14
28-Sep-2014 30-Nov-2014 75%
051 18-Nov-2014 IFR 25-Nov-14 018 18-Nov-2014 IFR 25-Nov-14
Viet-VG 021 7-Oct-2014 IFR 14-Oct-14 019 21-Oct-2014 017.1 2 002 10-Oct-2014 IFR 17-Oct-14
28-Sep-2014 30-Nov-2014 75%
051 18-Nov-2014 IFR 25-Nov-14 018 18-Nov-2014 IFR 25-Nov-14
Viet-VG 021 7-Oct-2014 IFR 14-Oct-14 019 21-Oct-2014 017.1 2 002 10-Oct-2014 IFR 17-Oct-14
28-Sep-2014 30-Nov-2014 75%
051 18-Nov-2014 IFR 25-Nov-14 018 18-Nov-2014 IFR 25-Nov-14
Viet-VG 30-Sep-2014 30-Nov-2014 021 7-Oct-2014 IFR 14-Oct-14 95% 019 21-Oct-2014 017.1 1 002 10-Oct-2014 IFR 17-Oct-14 001
Viet-VG 3-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14 004
Viet-VG 3-Oct-2014 30-Nov-2014 021 7-Oct-2014 IFR 14-Oct-14 95% 019 21-Oct-2014 017.1 1 002 10-Oct-2014 IFR 17-Oct-14 001
Viet-VG 3-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14 004
Viet-VG 3-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14
Viet-VG 30-Sep-2014 30-Nov-2014
Viet-VG 3-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14 004
Viet-VG 30-Sep-2014 30-Nov-2014 021 7-Oct-2014 IFR 14-Oct-14 95% 019 21-Oct-2014 017.1 1 002 10-Oct-2014 IFR 17-Oct-14 001
Viet-VG 3-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14 004
Viet-VG 3-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2 007 25-Oct-2014 IFR 1-Nov-14 004
Viet-VG 3-Oct-2014 30-Nov-2014 021 7-Oct-2014 IFR 14-Oct-14 95% 019 21-Oct-2014 017.1 1 002 10-Oct-2014 IFR 17-Oct-14 001
Viet-VG 30-Sep-2014 30-Nov-2014 021 7-Oct-2014 IFR 14-Oct-14 95% 019 21-Oct-2014 017.1 1 002 10-Oct-2014 IFR 17-Oct-14 001
QC 20-Nov-2014 5-Dec-2014
Viet-VG 15-Dec-2014 31-Dec-2014
Viet-VG 15-Dec-2014 31-Dec-2014
Viet-VG 15-Dec-2014 31-Dec-2014
Viet-VG 30-Oct-2014 30-Nov-2014 021 7-Oct-2014 IFR 14-Oct-14 70% 019 21-Oct-2014 017.1 2 001
Viet-VG 30-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2 004
Viet-VG 30-Oct-2014 30-Nov-2014 021 7-Oct-2014 IFR 14-Oct-14 70% 019 21-Oct-2014 017.1 2 001
Viet-VG 30-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2 004
Viet-VG 30-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2
Viet-VG 30-Oct-2014 30-Nov-2014
Viet-VG 30-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2 004
Viet-VG 30-Oct-2014 30-Nov-2014 021 7-Oct-2014 IFR 14-Oct-14 70% 019 21-Oct-2014 017.1 2 001
Viet-VG 30-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2 004

Page : 27 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.
Viet-VG 30-Oct-2014 30-Nov-2014 032 25-Oct-2014 IFR 1-Nov-14 75% 027 10-Nov-2014 022.1 2 004
Viet-VG 30-Oct-2014 30-Nov-2014 021 7-Oct-2014 IFR 14-Oct-14 70% 019 21-Oct-2014 017.1 2 001
Viet-VG 30-Oct-2014 30-Nov-2014 021 7-Oct-2014 IFR 14-Oct-14 70% 019 21-Oct-2014 017.1 2 001
Viet-VG 30-Nov-2014 15-Dec-2014
PROSERNAT 15-Nov-2014 9-Dec-2014
PROSERNAT 15-Nov-2014 9-Dec-2014
PROSERNAT 15-Nov-2014 30-Nov-2014
PROSERNAT 15-Nov-2014 30-Nov-2014
PROSERNAT 15-Nov-2014 30-Nov-2014
PROSERNAT 15-Nov-2014 30-Nov-2014
PROSERNAT 15-Nov-2014 9-Dec-2014
PROSERNAT 15-Nov-2014 9-Dec-2014
Viet-VG 15-Nov-2014 4-Dec-2014
Viet-VG 15-Nov-2014 4-Dec-2014
Viet-VG 15-Nov-2014 4-Dec-2014
Viet-VG 15-Nov-2014 4-Dec-2014
PROSERNAT 30-Nov-2014 9-Dec-2014
PROSERNAT 30-Nov-2014 9-Dec-2014
Viet-VG 15-Nov-2014 9-Dec-2014
Viet-VG 15-Nov-2014 9-Dec-2014
Viet-VG 15-Nov-2014 9-Dec-2014
Viet-VG 15-Nov-2014 9-Dec-2014
Viet-VG 15-Nov-2014 9-Dec-2014
Viet-VG 15-Nov-2014 9-Dec-2014
Viet-VG 15-Nov-2014 9-Dec-2014
Viet-VG 15-Nov-2014 9-Dec-2014
Viet-VG 15-Nov-2014 30-Nov-2014 059 21-Nov-2014 IFR 28-Nov-14 45%
043 11-Nov-2014 IFR 18-Nov-14 016 14-Nov-2014 IFR 29-Nov-2014
BINH-LD 15-Nov-2014 19-Nov-2014 75%
057 20-Nov-2014 IFR 27-Nov-14
Viet-VG 15-Nov-2014 30-Nov-2014
Viet-VG 15-Nov-2014 30-Nov-2014
Viet-VG 15-Nov-2014 30-Nov-2014
Viet-VG 20-Nov-2014 5-Dec-2014
Viet-VG 15-Nov-2014 30-Nov-2014
027 14-Oct-2014 IFR 21-Oct-2014 023 24-Oct-2014 019.1 3 005 14-Oct-2014 IFR 21-Oct-2014
BINH-LD 15-Nov-2014 30-Nov-2014 40%
033 27-Oct-2014 IFR 3-Nov-2014 026 7-Nov-2014 019.2 3 008 27-Oct-2014 IFR 3-Nov-2014

027 14-Oct-2014 IFR 21-Oct-2014 023 24-Oct-2014 019.1 2 005 14-Oct-2014 IFR 21-Oct-2014
BINH-LD 15-Nov-2014 30-Nov-2014 95%
Page : 28 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.
BINH-LD 15-Nov-2014 30-Nov-2014 95%
033 27-Oct-2014 IFR 3-Nov-2014 026 7-Nov-2014 019.2 1 008 27-Oct-2014 IFR 3-Nov-2014

Viet-VG 15-Nov-2014 30-Nov-2014

Viet-VG 15-Nov-2014 30-Nov-2014
Viet-VG 15-Nov-2014 30-Nov-2014 059 21-Nov-2014 IFR 28-Nov-2014 45%

004 23-Aug-2014 IFR 30-Aug-2014 005 11-Sep-2014 004.1 3

Dung-VT 5-Sep-2014 30-Sep-2014 019 6-Oct-2014 IFR 13-Oct-2014 40% 018 20-Oct-2014 004.2 3

040 10-Nov-2014 IFR 17-Nov-2014 032 17-Nov-2014 004.3 3

001 22-Aug-2014 IFR 29-Aug-2014 003 8-Sep-2014 001.2 3

008 20-Sep-2014 IFR 27-Sep-2014 012 3-Oct-2014 001.3 3

Dung-VT 20-Aug-2014 30-Sep-2014 95%
018 6-Oct-2014 IFR 13-Oct-2014 020 23-Oct-2014 001.4 2 003 10-Oct-2014 IFR 17-Oct-2014

037 5-Nov-2014 IFR 12-Nov-2014 029 13-Nov-2014 001.5 1 017 14-Nov-2014 IFR 21-Nov-2014

004 23-Aug-2014 IFR 30-Aug-2014 005 11-Sep-2014 004.1 2

Dung-VT 5-Sep-2014 30-Sep-2014 019 6-Oct-2014 IFR 13-Oct-2014 75% 018 20-Oct-2014 004.2 2 003 10-Oct-2014 IFR 17-Oct-2014 002

040 10-Nov-2014 IFR 17-Nov-2014 032 17-Nov-2014 004.3 1 017 14-Nov-2014 IFR 21-Nov-2014

002 21-Aug-2014 IFR 28-Aug-2014 002 8-Sep-2014 002.1 3 003 10-Oct-2014 IFR 17-Oct-2014 002

030 22-Oct-2014 IFR 29-Oct-2014 024 3-Nov-2014 002.2 2

Dung-VT 5-Sep-2014 30-Sep-2014 75%
039 10-Nov-2014 IFR 17-Nov-2014 031 17-Nov-2014 002.3 2 017 14-Nov-2014 IFR 21-Nov-2014

052 18-Nov-2014 IFR 25-Nov-2014

A. Trí - QC 5-Sep-2014 30-Sep-2014 009 17-Sep-2014 IFR 24-Sep-2014 40% 011 3-Oct-2014 010.1 3

002 21-Aug-2014 IFR 28-Aug-2014 002 8-Sep-2014 002.1 3 003 10-Oct-2014 IFR 17-Oct-2014 002

030 22-Oct-2014 IFR 29-Oct-2014 024 3-Nov-2014 002.2 3

Dung-VT 5-Sep-2014 30-Sep-2014 75%
039 10-Nov-2014 IFR 17-Nov-2014 031 17-Nov-2014 002.3 2 017 14-Nov-2014 IFR 21-Nov-2014

052 18-Nov-2014 IFR 25-Nov-2014

012 19-Sep-2014 IFR 26-Sep-2014 013 3-Oct-2014 011.1 1 003 10-Oct-2014 IFR 17-Oct-2014 002

QC 5-Sep-2014 30-Sep-2014 95%

026 13-Oct-2014 IFA 20-Oct-2014

006 8-Sep-2014 IFR 15-Sep-2014 007 15-Sep-2014 006.1 2 002

Dung-VT 5-Sep-2014 30-Sep-2014 75%
Page : 29 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.
Dung-VT 5-Sep-2014 30-Sep-2014 75%
IFR

Page : 30 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.
QC 5-Sep-2014 30-Nov-2014 050 14-Nov-2014 IFR 21-Nov-2014 45% 017 14-Nov-2014 IFR 21-Nov-2014

003 22-Aug-2014 IFR 29-Aug-2014 004 8-Sep-2014 003.1

014 26-Sep-2014 IFR 3-Oct-2014 016 6-Oct-2014 003.2 003 10-Oct-2014 IFR 17-Oct-2014 002
Dung-VT 15-Sep-2014 30-Sep-2014 95% 1

028 14-Oct-2014 IFA 21-Oct-2014

003 22-Aug-2014 IFR 29-Aug-2014 004 8-Sep-2014 003.1

014 26-Sep-2014 IFR 3-Oct-2014 016 6-Oct-2014 003.2 003 10-Oct-2014 IFR 17-Oct-2014 002
Dung-VT 15-Sep-2014 30-Sep-2014 95% 1

028 14-Oct-2014 IFA 21-Oct-2014

003 22-Aug-2014 IFR 29-Aug-2014 004 8-Sep-2014 003.1

014 26-Sep-2014 IFR 3-Oct-2014 016 6-Oct-2014 003.2 003 10-Oct-2014 IFR 17-Oct-2014 002
Dung-VT 15-Sep-2014 30-Sep-2014 95% 1

028 14-Oct-2014 IFA 21-Oct-2014

003 22-Aug-2014 IFR 29-Aug-2014 004 8-Sep-2014 003.1

014 26-Sep-2014 IFR 3-Oct-2014 016 6-Oct-2014 003.2 003 10-Oct-2014 IFR 17-Oct-2014
Dung-VT 15-Sep-2014 30-Sep-2014 90% 1

028 14-Oct-2014 IFA 21-Oct-2014

005 26-Aug-2014 IFR 2-Sep-2014 006 15-Sep-2014 005.1 2

Dung-VT 5-Sep-2014 30-Sep-2014 017 3-Oct-2014 IFR 10-Oct-2014 75% 022 24-Oct-2014 005.2 2 003 10-Oct-2014 IFR 17-Oct-2014

041 10-Nov-2014 IFR 17-Nov-2014 017 14-Nov-2014 IFR 21-Nov-2014

005 26-Aug-2014 IFR 2-Sep-2014 006 15-Sep-2014 005.1 2

Dung-VT 5-Sep-2014 30-Sep-2014 017 3-Oct-2014 IFR 10-Oct-2014 75% 022 24-Oct-2014 005.2 2 003 10-Oct-2014 IFR 17-Oct-2014

041 10-Nov-2014 IFR 17-Nov-2014 017 14-Nov-2014 IFR 21-Nov-2014

005 26-Aug-2014 IFR 2-Sep-2014 006 15-Sep-2014 005.1 2

Dung-VT 5-Sep-2014 30-Sep-2014 017 3-Oct-2014 IFR 10-Oct-2014 75% 022 24-Oct-2014 005.2 2 003 10-Oct-2014 IFR 17-Oct-2014

041 10-Nov-2014 IFR 17-Nov-2014 017 14-Nov-2014 IFR 21-Nov-2014

005 26-Aug-2014 IFR 2-Sep-2014 006 15-Sep-2014 005.1 2

Dung-VT 5-Sep-2014 30-Sep-2014 017 3-Oct-2014 IFR 10-Oct-2014 75% 022 24-Oct-2014 005.2 2 003 10-Oct-2014 IFR 17-Oct-2014

041 10-Nov-2014 IFR 17-Nov-2014 017 14-Nov-2014 IFR 21-Nov-2014

BINH-LD 20-Sep-2014 5-Oct-2014 013 22-Sep-2014 IFR 29-Sep-2014 40% 018 20-Oct-2014 015.1 3 003 10-Oct-2014 IFR 17-Oct-2014

006 8-Sep-2014 IFR 15-Sep-2014 007 15-Sep-2014 006.1 2

Dung-VT 5-Sep-2014 20-Sep-2014 75%
Page : 31 of 48
NATION
Approved with
Comment
Reject

AECC-PVGAS AECC-DNVGL

Submission Submission Return Submission Return

Action by: Finish Plan
plan
Trans Requir Trans Require Trans
Sub Date Deadline % Date CS NO. Status Trans No. Sub Date Deadline Date CS NO. Status Trans No.
No. e for No. for No.
Dung-VT 5-Sep-2014 20-Sep-2014 75%
IFR

005 26-Aug-2014 IFR 2-Sep-2014 006 15-Sep-2014 005.1 2

Dung-VT 5-Sep-2014 20-Sep-2014 017 3-Oct-2014 IFR 10-Oct-2014 75% 022 24-Oct-2014 005.2 2 003 10-Oct-2014 IFR 17-Oct-2014

041 10-Nov-2014 IFR 17-Nov-2014

QC 10-Jun-2015 30-Jun-2015

012 19-Sep-2014 IFR 26-Sep-2014 013 3-Oct-2014 011.1 1 004 10-Oct-2014 IIFR 17-Oct-2014 003
QC 10-Sep-2014 30-Sep-2014 95%
026 13-Oct-2014 IFA 20-Oct-2014

002 21-Aug-2014 IFR 28-Aug-2014 002 8-Sep-2014 002.1 4 004 10-Oct-2014 IIFR 17-Oct-2014 003
Dung-VT 5-Sep-2014 30-Sep-2014 95%
028 14-Oct-2014 IFR 21-Oct-2014

QC 10-Jun-2015 30-Jun-2015

QC 10-Jun-2015 30-Jun-2015

KTDA 5-Jun-2015 5-Jul-2015

KTDA 5-Jun-2015 5-Jul-2015

KTDA 5-Jun-2015 5-Jul-2015

QC 10-Jun-2015 10-Jul-2015

QC 10-Jun-2015 10-Jul-2015

QC 10-Jun-2015 10-Jul-2015

QC 10-Jun-2015 10-Jul-2015

QC 20-Nov-2014 5-Dec-2014

HA-NP 20-Nov-2014 5-Dec-2014

KHACH-H 3-Nov-2014 14-Nov-2014 025 13-Oct-14 IFR 20-Oct-2014 40%

Page : 32 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

Page : 33 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

Page : 34 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

Page : 35 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

Page : 36 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

Page : 37 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

Page : 38 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

Page : 39 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

Page : 40 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

Page : 41 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

11-Oct-2014 IFR 18-Oct-14

Page : 42 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

11-Oct-2014 IFR 18-Oct-14

25-Oct-2014 IFR 1-Nov-14
11-Oct-2014 IFR 18-Oct-14
25-Oct-2014 IFR 1-Nov-14

25-Oct-2014 IFR 1-Nov-14

11-Oct-2014 IFR 18-Oct-14
25-Oct-2014 IFR 1-Nov-14
25-Oct-2014 IFR 1-Nov-14
11-Oct-2014 IFR 18-Oct-14
11-Oct-2014 IFR 18-Oct-14

11-Oct-2014 IFR 18-Oct-14

25-Oct-2014 IFR 1-Nov-14
11-Oct-2014 IFR 18-Oct-14
25-Oct-2014 IFR 1-Nov-14

25-Oct-2014 IFR 1-Nov-14

11-Oct-2014 IFR 18-Oct-14
25-Oct-2014 IFR 1-Nov-14

Page : 43 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.
25-Oct-2014 IFR 1-Nov-14
11-Oct-2014 IFR 18-Oct-14
11-Oct-2014 IFR 18-Oct-14

Page : 44 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

11-Oct-2014 IFR 18-Oct-2014

11-Oct-2014 IFR 18-Oct-2014

11-Oct-2014 IFR 18-Oct-2014

11-Oct-2014 IFR 18-Oct-2014

11-Oct-2014 IFR 18-Oct-2014

Page : 45 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

Page : 46 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

11-Oct-2014 IFR 18-Oct-2014

11-Oct-2014 IFR 18-Oct-2014

11-Oct-2014 IFR 18-Oct-2014

Page : 47 of 48
 AECC-ASME

Submission Return REMARKS

Require Trans
Sub Date Deadline Date CS NO. Status
for No.

11-Oct-2014 IFR 18-Oct-2014

11-Oct-2014 IFR 18-Oct-2014

Page : 48 of 48