Document Delivery Plan

View: OPS Documents for VRI

Schedule 2: Delivery Lot : Bottom Ash Extractor
NTP Dtae 8/15/2012
Exc. Starts
No. After NTP Excecution Documents Aug-12 Sep-12
20 OVERALL PROJECT SCHEDULE (OPS)
PROCUREMENT COORDINATION TIME SCHEDULE (KTP)
AIC 12 THERMAL TREATMENT (DELIVERY LOTS)
BOTTOM ASH EXTRACTOR
Documents from supplier to HZHYD.
General Documents
Time schedule order processing (engineering, production plan)
Progress reports (monthly)
Spare & wearing parts
Basic process data
Details Room Book (heat emission of motors, cabinets)
Sound pressure values, sound performance data, frequency spectra
Data for civil engineering
Load plans / load data (static + dynamic)
Foundation & anchorage plans (incl. stat./dyn. load data)
Documents plant design / construction documents
Detail Assembly drawings for approval
Detailed documents (drawings, parts lists, fixtures, etc.)
Dimensional drawings for equipment, valves, actuators
P&ID- diagram and -Listen
Correction / confirmation P & I Flowsheet
E-consumer list
MSR list (interfaces to DCS, internal signals, measurements)
Component List

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 E&C Documents
E-Consumer list final
Instrument list final
Signal list final
Functinal description (FUB)
Process function charts (FUP)
Control diagramms
Motor data for MCC and FC
Terminal diagrams
Document Erection /Comissioning / Trial Run / Training
Installation instructions (assembly drawing)
Correction / Confirmation training docs
Quality assurance, inspection and authority documents
QA inspection & test plans: QAP-W (workshop) and QAP-B (building site) to HZHYD for approval
QA inspection & test plan/documentation: QAP-W (workshop)
QA inspection & test plan/documentation: QAP-B (building site)
Manufacturer's declaration IIB (incl. risk analysis)
Quality documentation complete
Operating documents
Operating Manual OM - provisional (paper and digital version)
Operating Manual OM - final (paper and digital version)
PPM:
Date: Milestone Planed Milestone actual
Signature :

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 HZHYD
Rev. 2
m Ash Extractor Date 15/10/12

Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14

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 Penalty Completed

S_12AAQ2_64576-2 Schedule 2 of TSD Bottom Ash Extractor_01_RFC_VRI.pdf 06/28/2018 4