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

Package :GAS DEHYDRATION PACKAGE


Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
PO. No. : VENDOR DOCUMENT REGISTER
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev E
Company Doc. No.
INSTRUCTION TO ASSIGN DATA BOOK CATEGORY
1-DATA BOOKS (BD) COMMENT C
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM). 1 Approved
a-DESIGN DATA (DD) 4 Infor
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedure

VENDOR-PVG

VDRL Submission Submission


Sequential No. Purchaser No. VENDOR'S No. DOCUMENT TITLE REV. Action by: Finisi Plan
Code plan (D-M-Y)

Trans No. Sub DateRequire for Deadline

GENERAL
001 C01 KTA.TB-PAC03 KTA.TB-PAC03-C01-001 Coordination Procedure PD 20-Aug-2014 30-Sep-2014
002 C01 KTA.TB-PAC03 KTA.TB-PAC03-C01-002 Vendor Document Register List DC 20-Aug-2014 30-Sep-2014
001 C02 KTA.TB-PAC03 KTA.TB-PAC03-C02-001 Fabrication/Production Schedule PD 20-Aug-2014 30-Sep-2014
PROCESS
013 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-013 Process Basis of Design PROSERNAT 29-Sep-2014 30-Sep-2014
001 M06 KTA.TB-PAC03 KTA.TB-PAC03-M06-001 Heat and Mass Balance PROSERNAT 12-Sep-2014 30-Sep-2014
002 M06 KTA.TB-PAC03 KTA.TB-PAC03-M06-002 Process Flow Diagram PROSERNAT 12-Sep-2014 30-Sep-2014
002 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-002 Glycol Contactor C-101 Datasheet PROSERNAT 19-Sep-2014 10-Oct-2014
003 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-003 Flash Vessel V-101 Datasheet PROSERNAT 19-Sep-2014 10-Oct-2014
004 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-004 Glycol Reboiler V-102 Datasheet PROSERNAT 3-Oct-2014 15-Oct-2014
Glycol Still Column C-102 And Still Reflux Condenser E-104
005 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-005 PROSERNAT 3-Oct-2014 15-Oct-2014
Datasheet
006 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-006 Glycol Surge Drum V-103 Datasheet PROSERNAT 3-Oct-2014 15-Oct-2014
007 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-007 Glycol Stripping Column C-103 Datasheet PROSERNAT 3-Oct-2014 15-Oct-2014
008 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-008 Reflux Drum V-104 Datasheet PROSERNAT 3-Oct-2014 15-Oct-2014
009 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-009 Glycol Filters F-101 A/B Datasheet PROSERNAT 19-Sep-2014 10-Oct-2014
010 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-010 Feed Gas Heater E-101 Datasheet PROSERNAT 3-Oct-2014 15-Oct-2014
011 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-011 Lean Glycol Cooler E-106 Datasheet PROSERNAT 3-Oct-2014 15-Oct-2014
012 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-012 Hot Glycol Glycol Exchanger E-102 Datasheet PROSERNAT 19-Sep-2014 10-Oct-2014
013 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-013 Cold Glycol Glycol Exchanger E-103 Data Sheet PROSERNAT 19-Sep-2014 10-Oct-2014
014 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-014 Overhead Condenser E-105 Datasheet PROSERNAT 19-Sep-2014 10-Oct-2014
015 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-015 Fuel Gas Burner B-101 Datasheet PROSERNAT 3-Oct-2014 15-Oct-2014
016 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-016 Air Blower K-101 Datasheet PROSERNAT 3-Oct-2014 15-Oct-2014
017 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-017 Air Cooler Datasheet for Cooling water system PROSERNAT 3-Oct-2014 15-Oct-2014
018 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-018 Heater (or Boiler) Datasheet for Cooling water system PROSERNAT 3-Oct-2014 15-Oct-2014
019 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-019 Chemical Injection Tank Datasheet PROSERNAT 3-Oct-2014 15-Oct-2014
020 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-020 Glycol Tank Datasheet (Glycol Make-up) PROSERNAT 3-Oct-2014 15-Oct-2014
001 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-001 Teg Contactor,Glycol Cooler & Feed Gas Heater PID PROSERNAT 30-Sep-2014 5-Oct-2014

Page : 1 of 16
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
PO. No. : VENDOR DOCUMENT REGISTER
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev E
Company Doc. No.
INSTRUCTION TO ASSIGN DATA BOOK CATEGORY
1-DATA BOOKS (BD) COMMENT C
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM). 1 Approved
a-DESIGN DATA (DD) 4 Infor
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedure

VENDOR-PVG

VDRL Submission Submission


Sequential No. Purchaser No. VENDOR'S No. DOCUMENT TITLE REV. Action by: Finisi Plan
Code plan (D-M-Y)

Trans No. Sub DateRequire for Deadline

002 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-002 Cold & Rich Glycol Exchangers PID PROSERNAT 30-Sep-2014 5-Oct-2014
003 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-003 Flash Drum & Filters PID PROSERNAT 30-Sep-2014 5-Oct-2014
004 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-004 Surge Drum PID PROSERNAT 30-Sep-2014 5-Oct-2014
005 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-005 Glycol Reboiler & Still Column PID PROSERNAT 30-Sep-2014 5-Oct-2014
006 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-006 Glycol Circulation Pump PID PROSERNAT 30-Sep-2014 5-Oct-2014
007 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-007 Overhead System PID PROSERNAT 30-Sep-2014 5-Oct-2014
008 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-008 Water Reflux Pumps PID PROSERNAT 30-Sep-2014 5-Oct-2014
001 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-001 Relief Valves Scenarios PROSERNAT 10-Oct-2014 20-Oct-2014
001 M12 KTA.TB-PAC03 KTA.TB-PAC03-M12-001 Utility Consumption PROSERNAT 10-Oct-2014 30-Oct-2014
001 M18 KTA.TB-PAC03 KTA.TB-PAC03-M18-001 Process Line List PROSERNAT 10-Oct-2014 30-Oct-2014
001 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-001 Glycol Pumps & Motor P-101 A/B Datasheet PROSERNAT 19-Sep-2014 10-Oct-2014
002 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-002 Produced Water Pumps & Motor P-102 A/B Datasheet PROSERNAT 5-Oct-2014 20-Oct-2014
003 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-003 Glycol Pumps P-101 A/B General Arrangement PROSERNAT 30-Oct-2014 15-Nov-2014
004 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-004 Air Blower K-101 Detail Drawing PROSERNAT 30-Oct-2014 15-Nov-2014
005 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-005 Produced Water Pumps P-102 A/B General Arrangement PROSERNAT 30-Oct-2014 15-Nov-2014
006 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-006 Water Pump & Motor datasheet for Cooling water system PROSERNAT 15-Oct-2014 30-Oct-2014
007 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-007 Chemical Injection Pump Datasheet PROSERNAT 30-Oct-2014 15-Nov-2014
008 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-008 Glycol Pump Datasheet (Glycol Make-up) PROSERNAT 15-Oct-2014 30-Oct-2014
001 J07 KTA.TB-PAC03 KTA.TB-PAC03-J07-001 Cause and Effect Chart PROSERNAT 15-Nov-2014 30-Nov-2014
001 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-001 Operating Guidelines PROSERNAT 15-Oct-2014 30-Oct-2014
002 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-002 LCD Datasheet PROSERNAT 15-Oct-2014 30-Oct-2014
004 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-004 PCV Datasheet PROSERNAT 15-Oct-2014 30-Nov-2014
005 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-005 TCV Datasheet PROSERNAT 15-Oct-2014 30-Oct-2014
006 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-006 Shut down Valve Datasheet PROSERNAT 30-Sep-2014 15-Oct-2014
003 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-003 Pressure Safety Valve Datasheet PROSERNAT 15-Oct-2014 30-Oct-2014
001 J13 KTA.TB-PAC03 KTA.TB-PAC03-J13-001 Instrument Datasheet PROSERNAT 30-Oct-2014 15-Nov-2014
002 J18 KTA.TB-PAC03 KTA.TB-PAC03-J18-002 Instrument List PROSERNAT 15-Oct-2014 30-Oct-2014
001 J21 KTA.TB-PAC03 KTA.TB-PAC03-J21-001 Narative Functional Analysis PROSERNAT 15-Oct-2014 30-Oct-2014

Page : 2 of 16
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
PO. No. : VENDOR DOCUMENT REGISTER
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev E
Company Doc. No.
INSTRUCTION TO ASSIGN DATA BOOK CATEGORY
1-DATA BOOKS (BD) COMMENT C
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM). 1 Approved
a-DESIGN DATA (DD) 4 Infor
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedure

VENDOR-PVG

VDRL Submission Submission


Sequential No. Purchaser No. VENDOR'S No. DOCUMENT TITLE REV. Action by: Finisi Plan
Code plan (D-M-Y)

Trans No. Sub DateRequire for Deadline

001 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-001 Hot Glycol Glycol Exchanger E-102 General Arrangement PROSERNAT 15-Nov-2014 30-Nov-2014
002 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-002 Cold Glycol Glycol Exchanger E-103 General Arrangement PROSERNAT 15-Nov-2014 30-Nov-2014
003 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-003 Fule Gas Burner B-101 Detail Drawing PROSERNAT 15-Nov-2014 30-Nov-2014
004 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-004 Control Valve General Arrangement PROSERNAT 15-Nov-2014 30-Nov-2014
001 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-001 Teg Equipment Layout PROSERNAT 30-Oct-2014 15-Nov-2014
002 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-002 Glycol Contactor Internal Detail Drawings PROSERNAT 15-Nov-2014 30-Nov-2014
003 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-003 Stripping Column Internal Detail Drawings PROSERNAT 15-Nov-2014 30-Nov-2014
004 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-004 Still Column Internal Detail Drawing PROSERNAT 15-Nov-2014 30-Nov-2014
005 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-005 Glycol Filters Element Detail Drawing PROSERNAT 15-Nov-2014 30-Nov-2014
001 Q20 KTA.TB-PAC03 KTA.TB-PAC03-Q20-001 Pre-com/Commissioning and Start-up Procedures AECC 10-Oct-2014 30-Oct-2014
001 J12 KTA.TB-PAC03 KTA.TB-PAC03-J12-001 ESD diagram/matrix, logic diagram PROSERNAT 15-Nov-2014 30-Nov-2014

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


014 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-014 PROSERNAT 30-Sep-2014 10-Oct-2014
valves,etc…)
001 M08 KTA.TB-PAC03 KTA.TB-PAC03-M08-001 Line sizing PROSERNAT
001 M13 KTA.TB-PAC03 KTA.TB-PAC03-M13-001 Flare/Relief load Estimation PROSERNAT
001 M57 KTA.TB-PAC03 KTA.TB-PAC03-M57-001 Tie-in Schedule PROSERNAT
003 M06 KTA.TB-PAC03 KTA.TB-PAC03-M06-003 Process Simulation Report PROSERNAT 15-Sep-2014 30-Sep-2014
001 M66 KTA.TB-PAC03 KTA.TB-PAC03-M66-001 HAZOP/SIL PROSERNAT
021 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-021 Datasheet for Manual Valves PROSERNAT 15-Oct-2014 30-Oct-2014
002 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-002 Specification for Manual Valves PROSERNAT 15-Oct-2014 30-Oct-2014
013 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-013 Mechanical Calculation- Hot Glycol Glycol Exchanger E-102 PROSERNAT 30-Sep-2014 6-Oct-2014
014 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-014 Mechanical Calculation- Cold Glycol Glycol Exchanger E-103 PROSERNAT 30-Sep-2014 6-Oct-2014
INSTRUMENT
001 J19 KTA.TB-PAC03 KTA.TB-PAC03-J19-001 I/O list Viet-VG 30-Nov-2014 20-Dec-2014
002 J09 KTA.TB-PAC03 KTA.TB-PAC03-J09-002 Instrument wiring diagram Viet-VG 30-Nov-2014 20-Dec-2014
001 J18 KTA.TB-PAC03 KTA.TB-PAC03-J18-001 Instrument Index Viet-VG 30-Nov-2014 20-Dec-2014
001 J05 KTA.TB-PAC03 KTA.TB-PAC03-J05-001 Hook-up drawing Viet-VG 30-Nov-2014 20-Dec-2014
002 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-002 Instrument JB, F&G Layout Viet-VG 30-Nov-2014 20-Dec-2014

Page : 3 of 16
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
PO. No. : VENDOR DOCUMENT REGISTER
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev E
Company Doc. No.
INSTRUCTION TO ASSIGN DATA BOOK CATEGORY
1-DATA BOOKS (BD) COMMENT C
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM). 1 Approved
a-DESIGN DATA (DD) 4 Infor
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedure

VENDOR-PVG

VDRL Submission Submission


Sequential No. Purchaser No. VENDOR'S No. DOCUMENT TITLE REV. Action by: Finisi Plan
Code plan (D-M-Y)

Trans No. Sub DateRequire for Deadline

002 J22 KTA.TB-PAC03 KTA.TB-PAC03-J22-002 Instrument cable schedule Viet-VG 30-Nov-2014 20-Dec-2014
001 J06 KTA.TB-PAC03 KTA.TB-PAC03-J06-001 Control Loop Diagram Viet-VG 30-Nov-2014 20-Dec-2014
001 J27 KTA.TB-PAC03 KTA.TB-PAC03-J27-001 Interfacing signal list (list of signal will be sent to ICSS) Viet-VG 30-Nov-2014 20-Dec-2014
003 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-003 UCP Layout Viet-VG 30-Nov-2014 20-Dec-2014
001 M11 KTA.TB-PAC03 KTA.TB-PAC03-M11-001 Wake Frequency Calculation for Thermo Well Viet-VG 30-Nov-2014 20-Dec-2014
004 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-004 Instrument Air Routing Viet-VG 30-Nov-2014 20-Dec-2014
005 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-005 Cable Routing Viet-VG 30-Nov-2014 20-Dec-2014
ELECTRICAL
001 J09 KTA.TB-PAC03 KTA.TB-PAC03-J09-001 Lighting wiring diagram Viet-VG 30-Nov-2014 20-Dec-2014
001 J22 KTA.TB-PAC03 KTA.TB-PAC03-J22-001 Electric cable schedule Viet-VG 30-Nov-2014 20-Dec-2014
001 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-001 Electrical Lighting Layout Viet-VG 30-Nov-2014 20-Dec-2014
001 J11 KTA.TB-PAC03 KTA.TB-PAC03-J11-001 Single Line Diagram Viet-VG 30-Nov-2014 20-Dec-2014
002 J13 KTA.TB-PAC03 KTA.TB-PAC03-J13-002 Distribution Board Datasheet Viet-VG 30-Nov-2014 20-Dec-2014
001 J01 KTA.TB-PAC03 KTA.TB-PAC03-J01-001 Distribution Board Arrangement Drawing Viet-VG 30-Nov-2014 20-Dec-2014
003 J09 KTA.TB-PAC03 KTA.TB-PAC03-J09-003 Distribution Board Wiring Diagram Viet-VG 30-Nov-2014 20-Dec-2014
001 G10 KTA.TB-PAC03 KTA.TB-PAC03-G10-001 Hazardous Area Certification Viet-VG 30-Nov-2014 20-Dec-2014
001 J24 KTA.TB-PAC03 KTA.TB-PAC03-J24-001 Cable Ladder/Tray Layout Viet-VG 30-Nov-2014 20-Dec-2014
001 J16 KTA.TB-PAC03 KTA.TB-PAC03-J16-001 Block Diagram Viet-VG 30-Nov-2014 20-Dec-2014
003 J13 KTA.TB-PAC03 KTA.TB-PAC03-J13-003 PLC/ Junction Box Datasheet Viet-VG 30-Nov-2014 20-Dec-2014
002 J24 KTA.TB-PAC03 KTA.TB-PAC03-J24-002 Cable Specification Viet-VG 30-Nov-2014 20-Dec-2014
PIPING AND MECHANICAL
001 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-001 Painting Specification Long-VV 21-Oct-2014 15-Nov-2014
001 M52 KTA.TB-PAC03 KTA.TB-PAC03-M52-001 Piping Plan Viet-VG 21-Oct-2014 15-Nov-2014
002 M52 KTA.TB-PAC03 KTA.TB-PAC03-M52-002 Pipe Support Viet-VG 21-Oct-2014 15-Nov-2014
001 M05 KTA.TB-PAC03 KTA.TB-PAC03-M05-001 Pipe stress analysis Viet-VG 21-Oct-2014 15-Nov-2014
001 M55 KTA.TB-PAC03 KTA.TB-PAC03-M55-001 Piping iso metric Viet-VG 21-Oct-2014 15-Nov-2014
030 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-030 Mechanical datasheet skid - Contactor - C-101 Viet-VG 28-Sep-2014 15-Oct-2014
031 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-031 Mechanical datasheet skid - Still column -C-102 Viet-VG 28-Sep-2014 15-Oct-2014

Page : 4 of 16
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
PO. No. : VENDOR DOCUMENT REGISTER
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev E
Company Doc. No.
INSTRUCTION TO ASSIGN DATA BOOK CATEGORY
1-DATA BOOKS (BD) COMMENT C
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM). 1 Approved
a-DESIGN DATA (DD) 4 Infor
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedure

VENDOR-PVG

VDRL Submission Submission


Sequential No. Purchaser No. VENDOR'S No. DOCUMENT TITLE REV. Action by: Finisi Plan
Code plan (D-M-Y)

Trans No. Sub DateRequire for Deadline

032 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-032 Mechanical datasheet skid -Stripping column -C-103 Viet-VG 28-Sep-2014 15-Oct-2014
033 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-033 Mechanical datasheet skid - Feed gas heater -E-101 Viet-VG 28-Sep-2014 15-Oct-2014
034 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-034 Mechanical datasheet skid - Still reflux condenser - E-104 Viet-VG 28-Sep-2014 15-Oct-2014
035 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-035 Mechanical datasheet skid - Overhead condenser -E-105 Viet-VG 28-Sep-2014 15-Oct-2014
036 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-036 Mechanical datasheet skid - Lean Glycol cooler -E-106 Viet-VG 28-Sep-2014 15-Oct-2014
037 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-037 Mechanical datasheet skid - Flash drum - V-101 Viet-VG 28-Sep-2014 15-Oct-2014
038 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-038 Mechanical datasheet skid - Glycol reboiler -V-102 Viet-VG 28-Sep-2014 15-Oct-2014
039 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-039 Mechanical datasheet skid - Surge drum - V-103 Viet-VG 28-Sep-2014 15-Oct-2014
040 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-040 Mechanical datasheet skid - Reflux drum - V-104 Viet-VG 28-Sep-2014 15-Oct-2014
041 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-041 Mechanical datasheet skid - Glycol filter - F-101A/B Viet-VG 28-Sep-2014 15-Oct-2014
001 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-001 Mechanical Calculation- Contactor - C-101 Viet-VG 30-Sep-2014 6-Oct-2014
002 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-002 Mechanical Calculation- Still column- C-102 Viet-VG 3-Oct-2014 10-Oct-2014
003 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-003 Mechanical Calculation- Stripping column - C-103 Viet-VG 3-Oct-2014 10-Oct-2014
004 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-004 Mechanical Calculation- Feed gas heater- E-101 Viet-VG 3-Oct-2014 10-Oct-2014
005 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-005 Mechanical Calculation- Still reflux condenser - E-104 Viet-VG 3-Oct-2014 10-Oct-2014
006 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-006 Mechanical Calculation- Overhead condenser - E-105 Viet-VG 30-Sep-2014 6-Oct-2014
007 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-007 Mechanical Calculation- Lean Glycol cooler - E-106 Viet-VG 3-Oct-2014 10-Oct-2014
008 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-008 Mechanical Calculation- Flash drum- V-101 Viet-VG 30-Sep-2014 6-Oct-2014
009 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-009 Mechanical Calculation- Glycol reboiler-V-102 Viet-VG 3-Oct-2014 10-Oct-2014
010 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-010 Mechanical Calculation- Surge drum -V-103 Viet-VG 3-Oct-2014 10-Oct-2014
011 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-011 Mechanical Calculation- Reflux drum- V-104 Viet-VG 3-Oct-2014 10-Oct-2014
012 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-012 Mechanical Calculation- Glycol filter - F-101A/B Viet-VG 30-Sep-2014 6-Oct-2014
001 Q35 KTA.TB-PAC03 KTA.TB-PAC03-Q35-001 Material traceability Records QC 5-Oct-2014 20-Oct-2014
001 M04 KTA.TB-PAC03 KTA.TB-PAC03-M04-001 Structure calculation Viet-VG 30-Oct-2014 15-Nov-2014
002 M04 KTA.TB-PAC03 KTA.TB-PAC03-M04-002 structure drawing Viet-VG 30-Oct-2014 15-Nov-2014
003 M04 KTA.TB-PAC03 KTA.TB-PAC03-M04-003 Handrail, ladder drawing Viet-VG 30-Oct-2014 15-Nov-2014
001 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-001 GA Drawing- Contactor - C-101 Viet-VG 30-Oct-2014 15-Nov-2014
002 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-002 GA Drawing-Still column- C-102 Viet-VG 30-Oct-2014 15-Nov-2014

Page : 5 of 16
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
PO. No. : VENDOR DOCUMENT REGISTER
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev E
Company Doc. No.
INSTRUCTION TO ASSIGN DATA BOOK CATEGORY
1-DATA BOOKS (BD) COMMENT C
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM). 1 Approved
a-DESIGN DATA (DD) 4 Infor
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedure

VENDOR-PVG

VDRL Submission Submission


Sequential No. Purchaser No. VENDOR'S No. DOCUMENT TITLE REV. Action by: Finisi Plan
Code plan (D-M-Y)

Trans No. Sub DateRequire for Deadline

003 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-003 GA Drawing-Stripping column- C-103 Viet-VG 30-Oct-2014 15-Nov-2014
004 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-004 GA Drawing-Feed gas heater -E-101 Viet-VG 30-Oct-2014 15-Nov-2014
005 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-005 GA Drawing-Still reflux condenser -E-104 Viet-VG 30-Oct-2014 15-Nov-2014
006 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-006 GA Drawing-Overhead condenser-E-105 Viet-VG 30-Oct-2014 15-Nov-2014
007 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-007 GA Drawing-Lean Glycol cooler- E-106 Viet-VG 30-Oct-2014 15-Nov-2014
008 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-008 GA Drawing-Flash drum - V-101 Viet-VG 30-Oct-2014 15-Nov-2014
009 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-009 GA Drawing-Glycol reboiler - V-102 Viet-VG 30-Oct-2014 15-Nov-2014
010 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-010 GA Drawing-Surge drum - V-103 Viet-VG 30-Oct-2014 15-Nov-2014
011 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-011 GA Drawing-Reflux drum - V-104 Viet-VG 30-Oct-2014 15-Nov-2014
012 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-012 GA Drawing-Glycol filter - F-101A/B Viet-VG 30-Oct-2014 15-Nov-2014
013 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-013 Detail Drawing- Contactor - C-101 Viet-VG 15-Nov-2014 4-Dec-2014
014 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-014 Detail Drawing- Still column- C-102 Viet-VG 15-Nov-2014 4-Dec-2014
015 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-015 Detail Drawing- Stripping column- C-103 Viet-VG 15-Nov-2014 4-Dec-2014
016 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-016 Detail Drawing- Feed gas heater -E-101 Viet-VG 15-Nov-2014 4-Dec-2014
017 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-017 Detail Drawing- Still reflux condenser-E-104 Viet-VG 15-Nov-2014 4-Dec-2014
018 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-018 Detail Drawing- Overhead condenserE-105 Viet-VG 15-Nov-2014 4-Dec-2014
019 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-019 Detail Drawing- Lean Glycol cooler- E-106 Viet-VG 15-Nov-2014 4-Dec-2014
020 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-020 Detail Drawing- Flash drum - V-101 Viet-VG 15-Nov-2014 4-Dec-2014
021 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-021 Detail Drawing- Glycol reboiler - V-102 Viet-VG 15-Nov-2014 4-Dec-2014
022 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-022 Detail Drawing- Surge drum- V-103 Viet-VG 15-Nov-2014 4-Dec-2014
023 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-023 Detail Drawing- Reflux drum - V-104 Viet-VG 15-Nov-2014 4-Dec-2014
024 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-024 Detail Drawing- Glycol filter - F-101A/B Viet-VG 15-Nov-2014 4-Dec-2014
025 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-025 GA DRAWING SKID (TIE-IN POINT) Viet-VG 15-Nov-2014 30-Nov-2014
026 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-026 Equipment Plan Viet-VG 15-Nov-2014 30-Nov-2014
003 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-003 Piping Class Specification Viet-VG
001 M32 KTA.TB-PAC03 KTA.TB-PAC03-M32-001 Lifting Arrangement Drawing Viet-VG
002 Q29 KTA.TB-PAC03 KTA.TB-PAC03-Q29-002 Lifting Anylysis Report Viet-VG
001 M38 KTA.TB-PAC03 KTA.TB-PAC03-M38-001 Weight Control Calculation Viet-VG

Page : 6 of 16
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
PO. No. : VENDOR DOCUMENT REGISTER
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev E
Company Doc. No.
INSTRUCTION TO ASSIGN DATA BOOK CATEGORY
1-DATA BOOKS (BD) COMMENT C
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM). 1 Approved
a-DESIGN DATA (DD) 4 Infor
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedure

VENDOR-PVG

VDRL Submission Submission


Sequential No. Purchaser No. VENDOR'S No. DOCUMENT TITLE REV. Action by: Finisi Plan
Code plan (D-M-Y)

Trans No. Sub DateRequire for Deadline

004 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-004 Pressure Vessel Specification Viet-VG 30-Sep-2014 15-Oct-2014
002 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-002 Inspection and Test Plan for Piping Viet-VG
003 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-003 Inspection and Test Plan for Civil Viet-VG
004 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-004 Inspection and Test Plan for Instrument Viet-VG
005 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-005 Inspection and Test Plan for Electrical Viet-VG
006 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-006 Inspection and Test Plan for Mechanical/Structure/Vessel Viet-VG
FABRICATION & QUALITY PROCEDURES
001 Q02 KTA.TB-PAC03 KTA.TB-PAC03-Q02-001 Quality Plan QC 5-Sep-2014 30-Sep-2014
001 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-001 Inspection and Test Plan (ITP) QC 20-Aug-2014 30-Sep-2014
001 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-001 Hydrotest and Flushing Procedure for piping QC 5-Sep-2014 30-Sep-2014
002 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-002 Hydrotest Procedure for pressure vessel QC 5-Sep-2014 30-Sep-2014
001 S02 KTA.TB-PAC03 KTA.TB-PAC03-S02-001 HSE Management System and Plan QC 5-Sep-2014 30-Sep-2014
001 Q27 KTA.TB-PAC03 KTA.TB-PAC03-Q27-001 Weld Repair Procedure QC 5-Sep-2014 30-Sep-2014
Welding Procedure Specification (WPS) and Qualification Record
001 Q03 KTA.TB-PAC03 KTA.TB-PAC03-Q03-001 QC 5-Sep-2014 30-Sep-2014
(WPQ)
001 Q19 KTA.TB-PAC03 KTA.TB-PAC03-Q19-001 Manufacturing Procedures including Heat Treatment (if any) QC 5-Sep-2014 30-Sep-2014
001 Q17 KTA.TB-PAC03 KTA.TB-PAC03-Q17-001 Surface Preparation & Painting Procedure QC 5-Sep-2014 30-Sep-2014
001 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-001 RT Procedure for pressure vessel QC 5-Sep-2014 30-Sep-2014
002 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-002 UT Procedure for pressure vessel QC 5-Sep-2014 30-Sep-2014
003 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-003 MT Procedure for pressure vessel QC 5-Sep-2014 30-Sep-2014
004 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-004 PT Procedure for pressure vessel QC 5-Sep-2014 30-Sep-2014
005 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-005 RT Procedure for piping and strucutre QC 5-Sep-2014 30-Sep-2014
006 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-006 UT Procedure for piping and structure QC 5-Sep-2014 30-Sep-2014
007 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-007 MT Procedure for piping and Structure QC 5-Sep-2014 30-Sep-2014
008 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-008 PT Procedure for piping and Structure QC 5-Sep-2014 30-Sep-2014
001 Q21 KTA.TB-PAC03 KTA.TB-PAC03-Q21-001 Factory Acceptance Test Procedure BINH-LD 20-Sep-2014 30-Sep-2014
001 Q22 KTA.TB-PAC03 KTA.TB-PAC03-Q22-001 Weighing Procedure QC 5-Sep-2014 30-Sep-2014
001 Q42 KTA.TB-PAC03 KTA.TB-PAC03-Q42-001 PMI Procedure QC 5-Sep-2014 30-Sep-2014
TEST AND INSPECTION REPORTS

Page : 7 of 16
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
PO. No. : VENDOR DOCUMENT REGISTER
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev E
Company Doc. No.
INSTRUCTION TO ASSIGN DATA BOOK CATEGORY
1-DATA BOOKS (BD) COMMENT C
Data Book shall compile all design data (DD), fabrication data (FD), and operating and maintenance manuals (OM). 1 Approved
a-DESIGN DATA (DD) 4 Infor
Design Data shall compile all calculations (C).
b-FABRICATION DATA (FD)
Fabrication Data shall compile all procedures (P), records (R), certificates (R), and some required detail drawings (D).
c-OPERATING AND MAINTENANCE MANUAL (OM)
Operating and Maintenance Manual shall compile all drawings (D), equipment performance data (E), general document (G), operations and maintenance data (M), and some of required procedure

VENDOR-PVG

VDRL Submission Submission


Sequential No. Purchaser No. VENDOR'S No. DOCUMENT TITLE REV. Action by: Finisi Plan
Code plan (D-M-Y)

Trans No. Sub DateRequire for Deadline

001 Q09 KTA.TB-PAC03 KTA.TB-PAC03-Q09-001 Material test Certificate QC 10-Jun-2015 10-Jul-2014


001 Q31 KTA.TB-PAC03 KTA.TB-PAC03-Q31-001 Welder Performance Qualification Certificate QC 10-Sep-2014 30-Sep-2014
001 Q32 KTA.TB-PAC03 KTA.TB-PAC03-Q32-001 NDE Qualification Certificate QC 5-Sep-2014 30-Sep-2014
001 Q34 KTA.TB-PAC03 KTA.TB-PAC03-Q34-001 NDE Records QC 10-Jun-2015 10-Jul-2014
001 Q37 KTA.TB-PAC03 KTA.TB-PAC03-Q37-001 Painting Inspection Report PD 10-Jun-2015 10-Jul-2014
001 Q28 KTA.TB-PAC03 KTA.TB-PAC03-Q28-001 Weight Certificate PD 5-Jun-2015 10-Jul-2014
001 Q29 KTA.TB-PAC03 KTA.TB-PAC03-Q29-001 Lifitng Equipment Certification PD 5-Jun-2015 10-Jul-2014
001 Q30 KTA.TB-PAC03 KTA.TB-PAC03-Q30-001 Dimension control reports PD 5-Jun-2015 10-Jul-2014
001 Q08 KTA.TB-PAC03 KTA.TB-PAC03-Q08-001 Hydrotest reports QC 10-Jun-2015 10-Jul-2014
001 Q36 KTA.TB-PAC03 KTA.TB-PAC03-Q36-001 Certificate of Compliance QC 10-Jun-2015 10-Jul-2014
001 Q51 KTA.TB-PAC03 KTA.TB-PAC03-Q51-001 PMI test certificates QC 10-Jun-2015 10-Jul-2014
001 Q58 KTA.TB-PAC03 KTA.TB-PAC03-Q58-001 ASME certificates for pressure vessel QC 10-Jun-2015 10-Jul-2014
OTHERS
001 G15 KTA.TB-PAC03 KTA.TB-PAC03-G15-001 Handling and Shipping Procedure PD 10-Oct-2014 30-Oct-2014
001 Q25 KTA.TB-PAC03 KTA.TB-PAC03-Q25-001 Skid Assembly and Installation Procedure PD 10-Oct-2014 30-Oct-2014

Page : 8 of 16
COMMENT CODE EXPLAINATION
2 Approved with Comment
3 Reject

erations and maintenance data (M), and some of required procedures (P).

DATA BOOK
VENDOR-PVGAS-D CATEGORY

Return See above instruction


REMARKS
&MR for details

Trans No. Date CS NO. Status DD FD OM

Page : 9 of 16
COMMENT CODE EXPLAINATION
2 Approved with Comment
3 Reject

erations and maintenance data (M), and some of required procedures (P).

DATA BOOK
VENDOR-PVGAS-D CATEGORY

Return See above instruction


REMARKS
&MR for details

Trans No. Date CS NO. Status DD FD OM

Page : 10 of 16
COMMENT CODE EXPLAINATION
2 Approved with Comment
3 Reject

erations and maintenance data (M), and some of required procedures (P).

DATA BOOK
VENDOR-PVGAS-D CATEGORY

Return See above instruction


REMARKS
&MR for details

Trans No. Date CS NO. Status DD FD OM

Page : 11 of 16
COMMENT CODE EXPLAINATION
2 Approved with Comment
3 Reject

erations and maintenance data (M), and some of required procedures (P).

DATA BOOK
VENDOR-PVGAS-D CATEGORY

Return See above instruction


REMARKS
&MR for details

Trans No. Date CS NO. Status DD FD OM

Page : 12 of 16
COMMENT CODE EXPLAINATION
2 Approved with Comment
3 Reject

erations and maintenance data (M), and some of required procedures (P).

DATA BOOK
VENDOR-PVGAS-D CATEGORY

Return See above instruction


REMARKS
&MR for details

Trans No. Date CS NO. Status DD FD OM

Page : 13 of 16
COMMENT CODE EXPLAINATION
2 Approved with Comment
3 Reject

erations and maintenance data (M), and some of required procedures (P).

DATA BOOK
VENDOR-PVGAS-D CATEGORY

Return See above instruction


REMARKS
&MR for details

Trans No. Date CS NO. Status DD FD OM

Page : 14 of 16
COMMENT CODE EXPLAINATION
2 Approved with Comment
3 Reject

erations and maintenance data (M), and some of required procedures (P).

DATA BOOK
VENDOR-PVGAS-D CATEGORY

Return See above instruction


REMARKS
&MR for details

Trans No. Date CS NO. Status DD FD OM

Page : 15 of 16
COMMENT CODE EXPLAINATION
2 Approved with Comment
3 Reject

erations and maintenance data (M), and some of required procedures (P).

DATA BOOK
VENDOR-PVGAS-D CATEGORY

Return See above instruction


REMARKS
&MR for details

Trans No. Date CS NO. Status DD FD OM

Page : 16 of 16