GK092-IDL-Vendor As-Built Status-20180924

Job Code : G-K092-00-0000 ARCC Submitted Doc List 02/27/2019
PJ Name : Global Gas NGL Recovery and Handling Project
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Discipline
Discipline
GK092-INDRA Document List Registered VENDOR / SUBCONTRACTOR
HyperLink Hyper
Link VDOC JGC VDOC VDOC Vendor
Issue 1st Submit 1st Submit Date VDOC Receive VDOC Return
KJO Review Document No. Title ERD Issue Approve Resubmission
Purpose Date Forecast Actual Date Required Date
Result JGC Purpose Result Required Date
Documents Documents
Link V-2120-001-A-001 02 DETAIL DRAWING AB 12-Oct-2017 11-Oct-2017 AB 09-Mar-2018 16-Mar-2018 A

Link V-2120-001-A-002 01 PACKING PROCEDURE AB 12-Oct-2017 11-Oct-2017 AB 20-Jan-2018 27-Jan-2018 A
Link V-2120-001-A-003 01 MANUFACTURING SCHEDULE AB 12-Oct-2017 14-Dec-2017 AB 24-Jan-2018 31-Jan-2018 B
Link V-2120-001-A-004 01 SUB-VENDOR / SUBCONTRACTOR LIST AB 12-Oct-2017 14-Dec-2017 AB 24-Jan-2018 31-Jan-2018 A
Link V-2120-001-A-700 0 HDG PROCEDURE FC 12-Oct-2017 14-Dec-2017 FC 06-Mar-2018 13-Mar-2018 A
Link V-2120-001-A-701 01 INSPECTION AND TEST PLAN (ITP) AB 12-Oct-2017 11-Oct-2017 AB 20-Jan-2018 27-Jan-2018 A
Link V-2120-001-A-702 A WPS/ PQR FA 12-Oct-2017 11-Oct-2017 FA 11-Oct-2017 25-Oct-2017 C 08-Nov-2017
Link V-2120-001-A-703 01 PROJECT QUALITY PLAN AB 12-Oct-2017 11-Oct-2017 AB 20-Jan-2018 27-Jan-2018 A
Link V-2120-001-A-704 01 QUALITY MANUAL AB 12-Oct-2017 11-Oct-2017 AB 20-Jan-2018 27-Jan-2018 A
Link V-2120-001-A-705 01 ISO 9001 CERTIFICATE AB 12-Oct-2017 11-Oct-2017 AB 20-Jan-2018 27-Jan-2018 A
POSITIVE MATERIAL IDENTIFICATION (PMI) TEST
Link V-2120-001-A-706 A FA 12-Oct-2017 11-Oct-2017 FA 11-Oct-2017 25-Oct-2017 C 06-Nov-2017
PROCEDURE
Link V-2120-001-A-900 01 INSPECTION RECORD BOOK INDEX AB 12-Oct-2017 14-Dec-2017 AB 20-Jan-2018 27-Jan-2018 A
Not Issued V-2120-001-A-901 01 INSPECTION RECORD BOOK AB 12-Oct-2017 10-Apr-2018 AB 14-Jul-2018 21-Jul-2018
Not Issued V-2120-001-A-902 0 INSPECTION RECORD BOOK FC 11-Jun-2018 FC 14-Jul-2018 21-Jul-2018
Not Issued V-2120-001-A-903 0 INSPECTION RECORD BOOK FC 11-Jun-2018 FC 14-Jul-2018 21-Jul-2018
Not Issued V-2120-001-A-904 A INSPECTION RECORD BOOK -A30 FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018
Not Issued V-2120-001-A-905 A INSPECTION RECORD BOOK- A50 FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018
Link V-2120-001-A-999 01 VENDOR ENGINEERING DOCUMENTS LIST INPUT SHEET AB 12-Oct-2017 11-Oct-2017 AB 20-Jan-2018 27-Jan-2018 A
Not Issued V-2130-001-A-001 GENERAL NOTES / STANDARD DRAWING 02-Nov-2017
Not Issued V-2130-001-A-101 ERECTION & SHOP DRAWINGS 29-Sep-2017
Not Issued V-2130-001-A-102 ERECTION & SHOP DRAWINGS 29-Sep-2017
Not Issued V-2130-001-A-103 ERECTION & SHOP DRAWINGS 03-Oct-2017
Not Issued V-2130-001-A-115 ERECTION & SHOP DRAWINGS 01-Nov-2017
Not Issued V-2130-001-A-119 ERECTION & SHOP DRAWINGS 04-Nov-2017
Not Issued V-2130-001-A-120 ERECTION & SHOP DRAWINGS
Not Issued V-2130-001-A-201 BOM / BOLT LIST ETC. REPORT 14-Oct-2017
Not Issued V-2130-001-A-205 BOM / BOLT LIST ETC. REPORT 02-Nov-2017
Page 1 of 199

Not Issued V-2130-001-A-220 BOM / BOLT LIST ETC. REPORT
Link V-2130-001-A-700 0 INSPECTION AND TEST PLAN (ITP) FC 03-Oct-2017 04-Oct-2017 FC 21-Oct-2017 04-Nov-2017 A
Link V-2130-001-A-701 0 WPS & PQR FC 03-Oct-2017 04-Oct-2017 FC 18-Dec-2017 01-Jan-2018 A
Link V-2130-001-A-702 1 MARKING PROCEDURE FC 03-Oct-2017 04-Oct-2017 FC 24-Dec-2017 07-Jan-2018 A
Link V-2130-001-A-703 0 MATERIAL TRACEABILITY PROCEDURE FC 03-Oct-2017 04-Oct-2017 FC 21-Oct-2017 04-Nov-2017 A
Link V-2130-001-A-704 0 WELDING REPAIR PROCEDURE FC 03-Oct-2017 04-Oct-2017 FC 24-Dec-2017 07-Jan-2018 A
Link V-2130-001-A-705 E CANCELLED - GALVANIZING PROCEDURE (AL-AJAB) CN 20-Oct-2017 14-Oct-2017 CN 05-Aug-2018 12-Aug-2018 A
Link V-2130-001-A-706 0 GALVANIZING PROCEDURE (AGC) FC 03-Oct-2017 04-Oct-2017 FC 11-Nov-2017 25-Nov-2017 A
Link V-2130-001-A-707 1 GALVANIZING PROCEDURE (NATIONAL) FC 20-Oct-2017 14-Oct-2017 FC 21-Nov-2017 05-Dec-2017 A
Link V-2130-001-A-708 1 GALVANIZING PROCEDURE (RELIANCE STEEL) FC 20-Oct-2017 14-Oct-2017 FC 19-Nov-2017 03-Dec-2017 A
Link V-2130-001-A-709 B GALVANIZING REPAIR PROCEDURE FA 03-Oct-2017 04-Oct-2017 FA 13-Nov-2017 27-Nov-2017 A
Link V-2130-001-A-710 2 BLASTING AND PAINTING PROCEDURE FC 03-Oct-2017 04-Oct-2017 FC 26-Apr-2018 03-May-2018 A
Link V-2130-001-A-711 0 NDT PROCEDURE (RT) FC 03-Oct-2017 04-Oct-2017 FC 23-Dec-2017 06-Jan-2018 A
Link V-2130-001-A-712 0 NDT PROCEDURE (MT) FC 03-Oct-2017 04-Oct-2017 FC 23-Dec-2017 06-Jan-2018 A
Link V-2130-001-A-713 0 NDT PROCEDURE (UT) FC 03-Oct-2017 04-Oct-2017 FC 23-Dec-2017 06-Jan-2018 A
Link V-2130-001-A-714 B MANUFACTURING DATA BOOK INDEX FA 03-Oct-2017 04-Oct-2017 FA 21-Oct-2017 04-Nov-2017 A
Link V-2130-001-A-715 2 SUB-VENDOR LIST FC 14-Oct-2017 14-Oct-2017 FC 22-May-2018 29-May-2018 A
Link V-2130-001-A-716 A WELD MAP FA 01-Nov-2017 FA 01-Nov-2017 15-Nov-2017 A
Link V-2130-001-A-717 0 FABRICATION PROCEDURE FC 13-Nov-2017 FC 04-Dec-2017 18-Dec-2017 A
Link Link V-2130-001-A-718 0 GALVANIZING PROCEDURE (USG) FC 27-Nov-2017 FC 04-Aug-2018 11-Aug-2018 A
Link V-2130-001-A-719 1 DJC NDT PROCEDURE FC 02-May-2018 FC 18-Jul-2018 25-Jul-2018 A
Link V-2130-001-A-800 0 PACKING & TRANSPORTATION PROCEDURE FC 03-Oct-2017 04-Oct-2017 FC 28-Jul-2018 04-Aug-2018 A
Link V-2130-001-A-801 02 QUALITY PLAN AB 12-Oct-2017 14-Oct-2017 AB 31-Oct-2017 14-Nov-2017 A
Not Issued V-2130-001-A-900 MANUFACTURING DATA BOOK
Link V-2130-001-A-999 A VENDOR ENGINEERING DOCUMENT LIST FA 03-Oct-2017 04-Oct-2017 FA 04-Oct-2017 18-Oct-2017 B 17-Oct-2017
Link V-2151-001-A-001 0 PIPING CHANGES MARK-UP TRAIN A FC 04-Mar-2018 FC 14-Mar-2018 21-Mar-2018 A
Link V-2151-001-A-002 0 PIPING CHANGES MARK-UP TRAIN B FC 04-Mar-2018 FC 14-Mar-2018 21-Mar-2018 A
Link Link V-2151-001-A-003 2 FLOW DIAGRAM DOWNFLOW TRAIN B FC 04-Mar-2018 FC 03-Jul-2018 10-Jul-2018 A
Not Issued V-2151-001-A-004 01 CONDENSATE DRYER SEQUENCE CHART TRAIN A DOWNFLOW AB 04-Mar-2018 AB 31-May-2018 07-Jun-2018
Not Issued V-2151-001-A-005 01 CONDENSATE DRYER SEQUENCE CHART TRAIN B DOWNFLOW AB 04-Mar-2018 AB 31-May-2018 07-Jun-2018
Link V-2151-001-A-006 0 CONDENSATE DRYERS JOHNSON SCREENS EVALUATION FC 06-Mar-2018 FC 28-Apr-2018 05-May-2018 A
CONDENSATE DRYER UPFLOW CONTROL AND OPERATION

Link V-2151-001-A-007 1 FC 10-Mar-2018 FC 31-May-2018 07-Jun-2018 A
NARRATIVE
CONDENSATE DRYER DOWNFLOW CONTROL AND OPERATION
NARRATIVE
CONDENSATE DRYER UPFLOW AND DOWNFLOW UOP DESIGN
Link V-2151-001-A-009 0 FC 10-Mar-2018 FC 18-Apr-2018 25-Apr-2018 A
SUMMARIES
Link V-2151-001-A-010 0 REVIEW OF HEAT EXCHANGERS AND CONTROL VALVES FC 18-Mar-2018 FC 28-Apr-2018 05-May-2018 A
CONDENSATE DRYER JOHNSON SCREENS SUPPORT GRID

Link V-2151-001-A-011 A FA 28-Mar-2018 FA 28-Mar-2018 04-Apr-2018 B 19-Apr-2018
DRAWING
Link V-2151-001-A-012 A GAS DRYER JOHNSON SCREENS SUPPORT GRID DRAWING FA 28-Mar-2018 FA 28-Mar-2018 04-Apr-2018 B 19-Apr-2018
Link V-2151-001-A-013 A JOHNSON SCREENS ISO 9001:CERTIFICATE FI 28-Mar-2018 FI 28-Mar-2018 04-Apr-2018 A
JOHNSON SCREENS PMI TEST AND PERSONNEL
Not Issued V-2151-001-A-014 1 FC 31-Mar-2018 FC 01-Jun-2018 08-Jun-2018
QUALIFICATION PROCEDURE
Link Link V-2151-001-A-015 1 FLOW DIAGRAM DOWNFLOW TRAIN A FC 18-Apr-2018 FC 03-Jul-2018 10-Jul-2018 A
Not Issued V-2151-001-A-016 2 FLOW DIAGRAM UPFLOW TRAIN A FC 18-Apr-2018 FC 26-Jul-2018 02-Aug-2018
Link V-2151-001-A-017 0 CONDENSATE DRYER SEQUENCE CHART TRAIN A UPFLOW FC 18-Apr-2018 FC 31-May-2018 07-Jun-2018 A
Not Issued V-2151-001-A-018 0 CONDENSATE DRYER UPFLOW TRAIN A LOGIC DIAGRAM FC 17-Apr-2018 FC 27-Jun-2018 04-Jul-2018
Not Issued V-2151-001-A-019 0 CONDENSATE DRYER DOWNFLOW TRAIN A LOGIC DIAGRAM FC 17-Apr-2018 FC 27-Jun-2018 04-Jul-2018
Not Issued V-2151-001-A-020 0 CONDENSATE DRYER DOWNFLOW TRAIN B LOGIC DIAGRAM FC 03-May-2018 FC 27-Jun-2018 04-Jul-2018
Not Issued V-2151-001-A-021 0 DATA SHEETS FOR 2303-RO-0308A/B FC 08-Jun-2018 FC 03-Aug-2018 10-Aug-2018
Page 2 of 199
CONDENSATE DRYER MOLECULAR SIEVE LOADING METHOD

Link V-2151-001-A-800 A FA 16-May-2018 FA 16-May-2018 23-May-2018 A 06-Jun-2018
STATEMENT
UOP HANDLING OF ZEOLITE MOLECULAR SIEVE ADSORBENTS
IN PROCESS UNITS
UOP HANDLING GUIDELINES FOR ADS-120/ADS-130
ADSORBENTS
Not Issued V-2151-001-A-999 B VENDOR DOCUMENT LIST FA 28-Apr-2018 FA 07-Jun-2018 14-Jun-2018
Link V-2151-100-A-001 A ORGANIZATION CHART FA 02-Oct-2017 03-Oct-2017 FA 03-Oct-2017 17-Oct-2017 B 22-Oct-2017
Link V-2151-100-A-002 A WORK LOAD CHART (CURRENT YEAR) FI 02-Oct-2017 19-Oct-2017 FI 19-Oct-2017 02-Nov-2017 E
Not Issued V-2151-100-A-003 MATERIAL SUB-ORDER SHEET WITH UNPRICED P.O COPY 02-Oct-2017
Link V-2151-100-A-004 A ISO 9001:2008 CERTIFICATE FI 02-Oct-2017 08-Oct-2017 FI 08-Oct-2017 22-Oct-2017 A
Link V-2151-100-A-005 A QUALITY ASSURANCE MANUAL (BASED ON ISO 9001:2008) FI 02-Oct-2017 08-Oct-2017 FI 08-Oct-2017 22-Oct-2017 A
Link V-2151-100-A-006 A QUALITY PLAN FA 02-Oct-2017 03-Oct-2017 FA 03-Oct-2017 17-Oct-2017 A
Link V-2151-100-A-007 H SUB VENDOR LIST FA 02-Oct-2017 05-Oct-2017 FA 30-Apr-2018 07-May-2018 A
Link V-2151-100-A-008 A PROCUREMENT MANUFACTURING SCHEDULE FA 02-Oct-2017 24-Oct-2017 FA 24-Oct-2017 07-Nov-2017 E 14-Nov-2017
Link V-2151-100-A-009 0 PACKING, SHIPPING, HANDLING AND STORAGE PROCEDURE FC 31-Oct-2017 25-Nov-2017 FA 30-Jan-2018 06-Feb-2018 A
STRENGTH CALCULATION FOR DRY FLARE KO DRUM & SPARE

Link V-2151-100-A-100 02 AB 14-Oct-2017 12-Nov-2017 FA 23-Jul-2018 30-Jul-2018 A
DRY FLARE KO DRUM (1721-V-0906 A/B)
STRENGTH CALCULATION FOR DRY FLARE KO DRUM & SPARE
Link V-2151-100-A-100-A A FA 08-Oct-2017 FA 08-Oct-2017 22-Oct-2017 B 22-Oct-2017
DRY FLARE KO DRUM (V-0906 / V-XXXX)
GENERAL ARRANGEMENT DRAWING FOR DRY FLARE KO
Link V-2151-100-A-101 02 DRUM & SPARE DRY FLARE KO DRUM (1721- V-0906 A/B) AB 14-Oct-2017 05-Oct-2017 AB 25-Jul-2018 01-Aug-2018 A
SHEET 1OF2
Link V-2151-100-A-102 01 DRUM & SPARE DRY FLARE KO DRUM (1721-V-0906 A/B) AB 14-Oct-2017 05-Oct-2017 AB 19-Jul-2018 26-Jul-2018 A
SHEET 2OF2
DETAIL DRAWING FOR DRY FLARE KO DRUM & SPARE DRY
Link V-2151-100-A-103 01 AB 14-Nov-2017 11-Nov-2017 AB 19-Jul-2018 26-Jul-2018 A
FLARE KO DRUM (1721-V-0906 A/B)
NOZZLE DETAILS FOR DRY FLARE KO DRUM & SPARE DRY
Link V-2151-100-A-104 02 AB 14-Nov-2017 11-Nov-2017 AB 25-Jul-2018 01-Aug-2018 A
MANHOLE DAVIT DETAIL DRAWING FOR DRY FLARE KO DRUM

& SPARE DRY FLARE KO DRUM (1721-V-0906 A/B)
DETAIL OF INTERNAL ATTACHMENTS FOR DRY FLARE KO

Link V-2151-100-A-106 01 AB 14-Nov-2017 05-Jan-2018 AB 19-Jul-2018 26-Jul-2018 A
DRUM & SPARE DRY FLARE KO DRUM (1721-V-0906 A/B)
DETAIL OF EXTERNAL ATTACHMENTS DRAWING FOR DRY

Link V-2151-100-A-107 01 FLARE KO DRUM & SPARE DRY FLARE KO DRUM (1721-V-0906 AB 14-Nov-2017 27-Jan-2018 AB 19-Jul-2018 26-Jul-2018 A
A/B)
ASME NAME PLATE DETAILS FOR DRY FLARE KO DRUM &

SPARE DRY FLARE KO DRUM (1721-V-0906 A/B)
MANUFACTURER NAME PLATE DETAILS FOR DRY FLARE KO

DRUM & SPARE DRY FLARE KO DRUM (1721-V-0906 A/B)
SHIPPING DRAWING FOR DRY FLARE KO DRUM & SPARE DRY

Link V-2151-100-A-110 01 AB 14-Nov-2017 14-Mar-2018 AB 19-Jul-2018 26-Jul-2018 A
FLARE KO DRUM (V-0906 A/B)
SAFETY INSTRUCTION SHEET (SA-2694) FOR DRY FLARE KO

Link V-2151-100-A-111 0 FC 09-Dec-2017 28-May-2018 FC 11-Jun-2018 18-Jun-2018 B
DRUM & SPARE DRY FLARE KO DRUM (1721-V-0906 A/B )
STRENGTH CALCULATION FOR HP FLARE KO DRUM-SPARE HP

Link V-2151-100-A-112 01 AB 14-Oct-2017 09-Oct-2017 AB 27-May-2018 03-Jun-2018 A
GENERAL ARRANGEMENT DRAWING FOR HP FLARE KO DRUM-

Link V-2151-100-A-113 02 AB 14-Oct-2017 09-Oct-2017 AB 23-Jun-2018 30-Jun-2018 A
SPARE HP FLARE KO DRUM (1721-V-0905 A/B) SHEET 1OF2
GENERAL ARRANGEMENT DRAWING FOR HP FLARE KO DRUM-

Link V-2151-100-A-114 01 AB 14-Oct-2017 09-Oct-2017 AB 19-May-2018 26-May-2018 A
SPARE HP FLARE KO DRUM (1721-V-0905 A/B)
DETAIL FOR HP FLARE KO DRUM-SPARE HP FLARE KO DRUM

Link V-2151-100-A-115 02 AB 14-Nov-2017 25-Dec-2017 AB 23-Jun-2018 30-Jun-2018 A
(1721-V-0905A/B)
NOZZLE DETAILS FOR HP FLARE KO DRUM-SPARE HP FLARE
KO DRUM (1721-V-0905 A/B)
MANHOLE DAVIT DETAIL DRAWING FOR HP FLARE KO DRUM-
Link V-2151-100-A-117 01 AB 14-Nov-2017 25-Dec-2017 AB 27-May-2018 03-Jun-2018 A
SPARE HP FLARE KO DRUM (1721-V-0905 A/B)
Page 3 of 199
DETAIL OF EXTERNAL ATTACHMENTS DRAWING FOR HP

Link V-2151-100-A-118 01 FLARE KO DRUM AND SPARE HP FLARE KO DRUM (1721-V- AB 14-Nov-2017 01-Feb-2018 AB 27-May-2018 03-Jun-2018 A
0905 A/B)
ASME NAME PLATE DETAILS FOR HP FLARE KO DRUM-SPARE
HP FLARE KO DRUM (1721-V-0905 A/B)
MANUFACTURER NAME PLATE DETAILS FOR HP FLARE KO

DRUM-SPARE HP FLARE KO DRUM (1721-V-0905 A/B)
SHIPPING DRAWING FOR HP FLARE KO DRUM-SPARE HP

Link V-2151-100-A-121 02 AB 14-Nov-2017 14-Mar-2018 AB 23-Jun-2018 30-Jun-2018 A
FLARE KO DRUM (V-0905 A/B)
SAFETY INSTRUCTION SHEET (SA-2694) FOR HP FLARE KO

Link V-2151-100-A-122 0 FC 09-Dec-2017 28-May-2018 FC 11-Jun-2018 18-Jun-2018 A 25-Jun-2018
DRUM-SPARE HP FLARE KO DRUM (1721-V-0905 A/B)
STRENGTH CALCULATION FOR INSTRUMENT AIR BUFFER

VESSEL (1701-V-6000)
GENERAL ARRANGEMENT DRAWING FOR INSTRUMENT AIR

BUFFER VESSEL (1701-V-6000) SHEET 1OF2
GENERAL ARRANGEMENT DRAWING FOR INSTRUMENT AIR

BUFFER VESSEL (1701-V-6000)
DETAIL DRAWING FOR INSTRUMENT AIR BUFFER VESSEL
(1701-V-6000)
NOZZLE DETAILS FOR INSTRUMENT AIR BUFFER VESSEL
(1701-V-6000)
MANHOLE DAVIT DETAIL DRAWING FOR INSTRUMENT AIR
Not Issued V-2151-100-A-128 14-Nov-2017
BUFFER VESSEL (1701-V-XXXX)
ANCHOR BOLT TEMPLATE DRAWING FOR INSTRUMENT AIR
ASME NAME PLATE DETAILS FOR INSTRUMENT AIR BUFFER
Link V-2151-100-A-130 01 AB 14-Jan-2017 25-Dec-2017 AB 27-May-2018 03-Jun-2018 A
VESSEL (1701-V-6000)
MANUFACTURER NAME PLATE DETAILS FOR INSTRUMENT AIR
Link V-2151-100-A-131 01 AB 14-Jan-2017 25-Dec-2017 AB 27-May-2018 03-Jun-2018 A
SHIPPING DRAWING FOR INSTRUMENT AIR BUFFER VESSEL
Link V-2151-100-A-132 02 AB 14-Jan-2017 24-Jan-2018 AB 23-Jun-2018 30-Jun-2018 A
(1701-V-6000)
SAFETY INSTRUCTION SHEET (SA-2694) FOR INSTRUMENT
Link V-2151-100-A-133 01 AB 09-Dec-2017 05-May-2018 AB 11-Jun-2018 18-Jun-2018 A
AIR BUFFER VESSEL (1701-V-6000)
STRENGTH CALCULATION FOR LP FLARE KO DRUM & SPARE
Link V-2151-100-A-134 01 AB 10-Oct-2017 AB 27-May-2018 03-Jun-2018 A
LP FLARE KO DRUM (V-0908 A/B)
GENERAL ARRANGEMENT DRAWING FOR LP FLARE KO DRUM

& SPARE LP FLARE KO DRUM (1721-V-0908 A/B) SHEET 1OF2

& SPARE LP FLARE KO DRUM (1721-V-0908 A/B)
DETAIL DRAWING FOR LP FLARE KO DRUM & SPARE LP FLARE

KO DRUM (1721-V-0908A/B)
NOZZLE DETAILS FOR LP FLARE KO DRUM & SPARE LP FLARE
KO DRUM (1721-V-0908 A/B)
MANHOLE DAVIT DETAIL DRAWING FOR LP FLARE KO DRUM &
SPARE LP FLARE KO DRUM (V-0908 A/B)
DETAIL OF EXTERNAL ATTACHMENTS FOR LP FLARE KO DRUM

Link V-2151-100-A-140 02 AB 14-Nov-2017 01-Feb-2018 AB 23-Jun-2018 30-Jun-2018 A
& SPARE LP FLARE KO DRUM (1721-V-0908 A/B)
ASME NAME PLATE DETAILS FOR LP FLARE KO DRUM & SPARE

LP FLARE KO DRUM (V-0908A/B)
MANUFACTURER NAME PLATE DETAILS FOR LP FLARE KO

DRUM & SPARE LP FLARE KO DRUM (1721-V-0908 A/B)
SHIPPING DRAWING LP FLARE KO DRUM & SPARE LP FLARE

KO DRUM (V-0908 A/B)
SAFETY INSTRUCTION SHEET (SA-2694) FOR LP FLARE KO

Link V-2151-100-A-144 01 AB 09-Dec-2017 28-May-2018 AB 09-Jul-2018 16-Jul-2018 A
DRUM & SPARE LP FLARE KO DRUM (1721-V-0908 A/B )
STRENGTH CALCULATION FOR NEW KHAFJI FLARE KO DRUM

(1822-V-0502)
GENERAL ARRANGEMENT DRAWING FOR NEW KHAFJI FLARE
KO DRUM (1822-V-0502) SHEET 1OF2
KO DRUM (1822-V-0502)
Page 4 of 199
DETAIL DRAWING FOR NEW KHAFJI FLARE KO DRUM (1822-V-

Link V-2151-100-A-148 02 AB 14-Nov-2017 28-Jan-2018 AB 23-Jun-2018 30-Jun-2018 A
0502)
NOZZLE DETAILS FOR NEW KHAFJI FLARE KO DRUM (1822-V-
0502)
MANHOLE DAVIT DETAIL DRAWING FOR NEW KHAFJI FLARE
Link V-2151-100-A-150 01 AB 14-Nov-2017 28-Jan-2018 AB 27-May-2018 03-Jun-2018 A
KO DRUM (1822-V-0502)
DETAIL OF EXTERNAL ATTACHMENTS FOR NEW KHAFJI FLARE
KO DRUM (1822-V-0502)
ASME NAME PLATE DETAILS FOR NEW KHAFJI FLARE KO
DRUM (1822-V-0502)
MANUFACTURER NAME PLATE DETAILS FOR NEW KHAFJI
FLARE KO DRUM (1822-V-0502)
SHIPPING DRAWING FOR NEW KHAFJI FLARE KO DRUM (V-
0502)
SAFETY INSTRUCTION SHEET (SA-2694) FOR NEW KHAFJI
Link V-2151-100-A-155 01 AB 09-Dec-2017 31-May-2018 AB 09-Jul-2018 16-Jul-2018 A
FLARE KO DRUM (1822-V-0502)
STRENGTH CALCULATION FOR DIFFUSER NOZZLE FOR GAS
Link V-2151-100-A-156 01 AB 12-Oct-2017 14-Oct-2017 AB 17-Jul-2018 24-Jul-2018 A
DRYER (2303-V-0631 A/B/C/D)
COVER AND NOZZLE DETAIL DRAWING FOR GAS DRYER
(2303-V-0631 A/B/C/D)
SAFETY INSTRUCTION SHEET (SA-2694) FOR GAS DRYER
Link V-2151-100-A-158 A FA 09-Dec-2017 31-May-2018 FA 31-May-2018 07-Jun-2018 E
(2303-V-0631 A/B/C/D)
DESIGN CALCULATION FOR PLATFORM FOR DRY FLARE KO
Link V-2151-100-A-159 0 FC 30-Jan-2018 FA 23-Apr-2018 30-Apr-2018 A
DRUM (1721-V-0906A/B)
Link V-2151-100-A-160 1 DRUM AND SPARE DRY FLARE KO DRUM (1721-V-0906A/B)- FC 30-Jan-2018 FC 03-Apr-2018 10-Apr-2018 A
ISOMETRIC VIEW
Link V-2151-100-A-161 0 DRUM AND SPARE DRY FLARE KO DRUM (1721-V-0906A/B) - FC 30-Jan-2018 FA 20-Mar-2018 27-Mar-2018 A
PLATFORM AT EL+5.420M
Link V-2151-100-A-162 1 DRUM AND SPARE DRY FLARE KO DRUM (1721-V-0906A/B) - FC 30-Jan-2018 FC 03-Apr-2018 10-Apr-2018 A
SECTIONS AND CONNECTION DETAILS
HANDRAIL AND LADDER LAYOUT PLAN
GRATING LAYOUT PLAN
DESIGN CALCULATION FOR PLATFORM FOR HP FLARE KO
Link V-2151-100-A-166 0 FC 01-Feb-2018 FC 05-Apr-2018 12-Apr-2018 A
DRUM (1721-V-0905A/B)
GENERAL ARRANGEMENT DRAWING FOR HP FLARE KO DRUM
Link V-2151-100-A-167 1 AND SPARE FOR HP FLARE KO DRUM (1721-V-0905A/B)- FC 01-Feb-2018 FC 05-Apr-2018 12-Apr-2018 A
ISOMETRIC VIEW

Link V-2151-100-A-168 2 AND SPARE FOR HP FLARE KO DRUM (1721-V-0905A/B) - FC 01-Feb-2018 FA 11-Apr-2018 18-Apr-2018 A
PLAN AT EL+10102 & EL+11532 (TOG) 1721-V-0905A

Link V-2151-100-A-169 2 AND SPARE FOR HP FLARE KO DRUM (1721-V-0905A/B) - FC 01-Feb-2018 FA 11-Apr-2018 18-Apr-2018 A
PLAN AT EL+10102 & EL+11532 (TOG) 1721-V-0905B

Link V-2151-100-A-170 1 AND SPARE FOR HP FLARE KO DRUM (1721-V-0905A/B) - FC 01-Feb-2018 FC 05-Apr-2018 12-Apr-2018 A
HANDRAIL PLAN AT EL+10102 & EL+11532 (TOG)

Link V-2151-100-A-171 1 AND SPARE FOR HP FLARE KO DRUM (1721-V-0905A/B) - FC 01-Feb-2018 FC 05-Apr-2018 12-Apr-2018 A
GRATING PLAN AT EL+10102 & EL+11532 (TOG)
STRUCTURAL CALCULATION FOR LP FLARE KO DRUM (1721-V-

Link V-2151-100-A-179 01 AB 30-Jan-2018 AB 14-Aug-2018 21-Aug-2018 A
0908A/B)

Link V-2151-100-A-180 1 FC 30-Jan-2018 FC 03-Apr-2018 10-Apr-2018 A
AND SPARE LP FLARE KO DRUM- ISOMETRIC VIEW

AND SPARE LP FLARE KO DRUM (1721-V-0908A/B)
Page 5 of 199


STRUCTURAL CALCULATION FOR NEW KHAFJI FLARE KO

DRUM
Link V-2151-100-A-187 0 FC 24-Jan-2018 FA 13-Mar-2018 20-Mar-2018 B
KO DRUM (1822-V-0502)- ISOMETRIC VIEW
Link V-2151-100-A-188 0 FC 24-Jan-2018 FA 13-Mar-2018 20-Mar-2018 A
KO DRUM (1822-V-0502) - PLAN VIEW
Link V-2151-100-A-189 0 FC 24-Jan-2018 FA 13-Mar-2018 20-Mar-2018 A
KO DRUM (1822-V-0502) - SECTION VIEW

Link V-2151-100-A-190 0 FC 24-Jan-2018 FA 13-Mar-2018 20-Mar-2018 B
KO DRUM (1822-V-0502) - LADDER AND HANDRAIL
DETAIL OF EXTERNAL ATTACHMENTS DRAWING FOR DRY

Link V-2151-100-A-192 01 FLARE KO DRUM & SEPARE DRY FLARE KO DRUM (1721-V- AB 27-Jan-2018 AB 19-Jul-2018 26-Jul-2018 A
0906A/B)
DETAIL OF EXTERNAL ATTACHMENTS DRAWING FOR HP
Link V-2151-100-A-193 01 FLARE KO DRUM & SPARE HP FLARE KO DRUM (1721-V- AB 01-Feb-2018 AB 27-May-2018 03-Jun-2018 A
0905A/B) SHTEET. 2 OF 2
FABRICATION DRAWING FOR NEW KHAFJI FLARE KO DRUM
1822-V-0502 DETAIL OF MKD 0502-BKT1
DETAIL DRAWING FOR LP FLARE KO DRUM & SEPARE LP
FABRICATION DRAWINGS FOR DRY FLARE KO DRUM &
Link V-2151-100-A-201 0 SEPARE DRY FLARE KO DRUM (1721-V-0906A/B) SHEET 1 TO FC 20-Mar-2018 FC 07-Apr-2018 14-Apr-2018 A
168
FABRICATION DRAWINGS FOR DRY FLARE KO DRUM &
Link V-2151-100-A-202 0 SEPARE DRY FLARE KO DRUM (1721-V-0906A/B) DETAIL OF FC 03-Apr-2018 FA 12-Apr-2018 19-Apr-2018 A
MKD 906A-LD1
FABRICATION DRAWINGS FOR HP FLARE KO DRUM AND
Link V-2151-100-A-205 0 SAPRE HP FLARE KO DRUM (1721-V-0905A/B) DETAIL OF FC 25-Mar-2018 FC 05-Apr-2018 12-Apr-2018 A
MKD 0905A - BKTI
FABRICATION DRAWINGS FOR HP FLARE KO DRUM AND
Link V-2151-100-A-206 0 SPARE FOR HP FLARE KO DRUM 1721-V-0905A/B DETAIL OF FC 05-Apr-2018 FC 11-Apr-2018 18-Apr-2018 A
MKD 0905A-LD2
Link V-2151-100-A-701 2 INSPECTION & TEST PLAN FC 12-Oct-2017 19-Oct-2017 FC 26-Jun-2018 03-Jul-2018 A
Link V-2151-100-A-703 0 WPS/PQR WITH WELD MAP FC 25-Oct-2017 16-Oct-2017 FC 31-Dec-2017 07-Jan-2018 A
Link V-2151-100-A-705 B RADIOGRAPHIC EXAMINATION PROCEDURE FA 25-Oct-2017 10-Oct-2017 FA 23-Oct-2017 06-Nov-2017 A
Link V-2151-100-A-706 B ULTRASONIC / TOFD EXAMINATION PROCEDURE FA 25-Oct-2017 10-Oct-2017 FA 09-Nov-2017 23-Nov-2017 A
Link V-2151-100-A-707 0 MATERIAL TRACEABILITY CONTROL PROCEDURE FC 31-Oct-2017 25-Oct-2017 FC 27-Nov-2017 11-Dec-2017 A
Link V-2151-100-A-708 1 POSITIVE MATERIAL IDENTIFICATION PROCEDURE FC 25-Oct-2017 22-Oct-2017 FA 01-Feb-2018 08-Feb-2018 A
Link V-2151-100-A-709 1 HEAT TREATMENT (PWHT) PROCEDURE FC 31-Oct-2017 23-Oct-2017 FA 09-Apr-2018 16-Apr-2018 A
Link V-2151-100-A-710 0 HARDNESS TEST PROCEDURE FC 31-Oct-2017 23-Oct-2017 FA 14-Mar-2018 21-Mar-2018 A
Link V-2151-100-A-711 1 PICKLING AND PASSIVATION PROCEDURE FC 31-Oct-2017 24-Oct-2017 FA 01-Feb-2018 08-Feb-2018 A
Not Issued V-2151-100-A-712 NON MATERIAL REQUIREMENTS (NMR) SA-7919-1
Link V-2151-100-A-713 1 PRESSURE TEST & RF PAD LEAK TESTING PROCEDURE FC 31-Oct-2017 24-Oct-2017 FA 03-Mar-2018 10-Mar-2018 A
Link V-2151-100-A-714 3 SURFACE PREPARATION & PAINTING PROCEDURE FC 08-Nov-2017 07-Nov-2017 FC 10-Apr-2018 17-Apr-2018 A
Link V-2151-100-A-715 0 WELDER'S LIST WITH QUALIFICATION REPORT FC 25-Oct-2017 11-Nov-2017 FA 05-Jan-2018 12-Jan-2018 A
NDE / PMI PERSONNEL LIST AND QUALIFICATION
Link V-2151-100-A-716 0 FC 25-Oct-2017 07-Nov-2017 FA 04-Feb-2018 11-Feb-2018 A
PROCEDURE
Link V-2151-100-A-717 B LIQUID PANETRANT EXAMINATION PROCEDURE FA 25-Oct-2017 10-Oct-2017 FC 23-Oct-2017 06-Nov-2017 A
Link V-2151-100-A-718 B MAGNETIC PARTICLE EXAMINATION PROCEDURE FA 25-Oct-2017 10-Oct-2017 FA 23-Oct-2017 06-Nov-2017 A
Not Issued V-2151-100-A-719 RUST PREVENTION PROCEDURE 31-Oct-2017
Not Issued V-2151-100-A-720 FIELD PREVENTION PROCEDURE 31-Oct-2017
Link V-2151-100-A-721 3 INSPECTION & TEST PLAN FOR ALLOY VESSEL FC 19-Oct-2017 FC 17-Jul-2018 24-Jul-2018 A
Link V-2151-100-A-722 0 INSPECTION & TEST PLAN FOR NOZZLE FC 19-Oct-2017 FA 20-Dec-2017 03-Jan-2018 A
WPSR WITH WPS, PQR, WELD MAP & WELD PLAN FOR 1822-
Link V-2151-100-A-723 0 FC 04-Nov-2017 FC 31-Dec-2017 07-Jan-2018 A
V-0502
V-0908A/B
V-6000
V-0631A/B/C/D
Page 6 of 199
Link V-2151-100-A-727 5 FA 10-Apr-2018 FA 19-Jul-2018 26-Jul-2018 A
V-0906A/B
Link V-2151-100-A-728 1 DISH HEAD MANUFACTURER DOCUMENTS FC 20-Dec-2017 FA 12-Apr-2018 19-Apr-2018 E
Link V-2151-100-A-730 0 GALVANIZATION PROCEDURE (KHALIL BEHMAN) FC 25-Mar-2018 FA 17-Apr-2018 24-Apr-2018 A
Link V-2151-100-A-731 0 GALVANIZATION PROCEDURE (MBTC) FC 25-Mar-2018 FC 19-Jun-2018 26-Jun-2018 A
Link V-2151-100-A-732 0 GALVANIZATION PROCEDURE (ALAJAB) FC 25-Mar-2018 FC 18-Apr-2018 25-Apr-2018 A
INSTALLATION, OPERATION AND MAINTENANCE MANUAL
Not Issued V-2151-100-A-801
(IOM)
Link V-2151-100-A-802 1 COMMISSIONING / START UP SPARE PART LIST FC 14-Dec-2017 03-Jun-2018 FC 08-Aug-2018 15-Aug-2018 B 14-Aug-2018
Not Issued V-2151-100-A-803 1 SPARE PART LIST FOR 2 YEAR NORMAL OPERATION FC 14-Dec-2017 03-Jun-2018 FC 08-Aug-2018 15-Aug-2018
Not Issued V-2151-100-A-804 1 SPARE PARTS DATA PACKAGE (SPDP) FC 14-Dec-2017 03-Jun-2018 FC 14-Aug-2018 21-Aug-2018
Link V-2151-100-A-901 0 MANUFACTURING DATA BOOK (MDB) INDEX FC 31-Oct-2017 25-Oct-2017 FA 04-Dec-2017 18-Dec-2017 A
Not Issued V-2151-100-A-902 MANUFACTURING DATA BOOK (MDB) 30-May-2018
Link V-2151-100-A-999 0 VENDOR DOCUMENTS LIST FC 27-Sep-2017 27-Sep-2017 FA 23-Dec-2017 06-Jan-2018 A
Link V-2151-200-A-001 A ORGANIZATION CHART FI 07-Mar-2018 07-Mar-2018 FI 07-Mar-2018 14-Mar-2018 B 19-Mar-2018
Link V-2151-200-A-002 A WORK LOAD CHART (CURRENT YEAR) FI 07-Mar-2018 FI 07-Mar-2018 14-Mar-2018 E
Link V-2151-200-A-003 A ISO 9001:2008 CERTIFICATE FI 07-Mar-2018 07-Mar-2018 FI 07-Mar-2018 14-Mar-2018 A
Link V-2151-200-A-004 A QUALITY ASSURANCE MANUAL (BASED ON ISO 9001:2008) FA 07-Mar-2018 15-Jul-2018 FA 15-Jul-2018 22-Jul-2018 C 31-Jul-2018
Link V-2151-200-A-005 A QUALITY PLAN FA 07-Mar-2018 19-Jul-2018 FA 19-Jul-2018 26-Jul-2018 A
Link V-2151-200-A-006 A SUB VENDOR LIST FA 08-Mar-2018 07-Mar-2018 FA 07-Mar-2018 14-Mar-2018 B 01-Apr-2018
Link V-2151-200-A-007 A PROCUREMENT MANUFACTURING SCHEDULE FI 07-Mar-2018 14-Mar-2018 FI 14-Mar-2018 21-Mar-2018 E
DISTRIBUTOR SUPPORT DETAIL DRAWING FOR GAS
Link V-2151-200-A-102 0 FC 06-Mar-2018 07-Mar-2018 FC 15-May-2018 22-May-2018 B
SEPARATOR TO DRYER
R STAMP NAME PLATE DRAWING FOR GAS SEPARATOR TO
Link V-2151-200-A-104 0 FC 30-May-2018 FC 19-Jul-2018 26-Jul-2018 A
DRYER
DISTRIBUTOR SUPPORT DETAIL DRAWING FOR CONDENSATE
Link V-2151-200-A-114 C FA 26-Mar-2018 FA 15-May-2018 22-May-2018 B
STABILIZER REFLUX ACCUMULATOR
DISTRIBUTOR SUPPORT DETAIL DRAWING FOR DEETHANIZER
REFLUX ACCUMULATOR
R STAMP NAME PLATE DRAWING FOR FOR DEETHANIZER
REFLUX ACCUMULATOR
GENERAL ARRANGEMENT DRAWING FOR FOR LP
Not Issued V-2151-200-A-135 10-Jul-2018
COMPRESSOR SEPARATOR
Link V-2151-200-A-701 0 METHOD STATEMENT FOR MODIFICATION WORK FC 08-Mar-2018 26-Mar-2018 FC 15-May-2018 22-May-2018 B
Link V-2151-200-A-703 1 INSPECTION & TEST PLAN FOR VESSEL MODIFICATION FC 08-Mar-2018 05-Jul-2018 FC 09-Aug-2018 16-Aug-2018 A
Link V-2151-200-A-704 1 WPS/PQR WITH WELD MAP FC 08-Mar-2018 26-Mar-2018 FC 31-Jul-2018 07-Aug-2018 A
Link Link V-2151-200-A-707 A MATERIAL TRACEABILITY CONTROL PROCEDURE FA 08-Mar-2018 15-Jul-2018 FA 15-Jul-2018 22-Jul-2018 B 30-Jul-2018
Link Link V-2151-200-A-708 A POSITIVE MATERIAL IDENTIFICATION PROCEDURE FA 15-Jul-2018 FA 15-Jul-2018 22-Jul-2018 A 30-Jul-2018
Not Issued V-2151-200-A-712 B PAINTING PROCEDURE FA 23-Jul-2018 FA 16-Aug-2018 23-Aug-2018
Link Link V-2151-200-A-713 A WELDER'S LIST WITH QUALIFICATION REPORT FA 08-Mar-2018 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018 B 15-Jul-2018
Link Link V-2151-200-A-714 A FA 08-Mar-2018 15-Jul-2018 FA 15-Jul-2018 22-Jul-2018 A 30-Jul-2018
PROCEDURE
Link V-2151-200-A-715 0 LIQUID PENETRANT EXAMINATION PROCEDURE FC 08-Mar-2018 26-Mar-2018 FC 15-May-2018 22-May-2018 B
Not Issued V-2151-200-A-718 ASME CERTIFICATE FOR VESSEL
METHOD STATEMENT FOR MODIFICATION WORK FOR
Link V-2151-200-A-719 0 FC 26-Mar-2018 FC 23-Jul-2018 30-Jul-2018 B 12-Aug-2018
DEETHANIZER REFLUX ACCUMULATOR
METHOD STATEMENT FOR MODIFICATION WORK FOR
Link V-2151-200-A-720 0 FC 26-Mar-2018 FC 15-May-2018 22-May-2018 B
CONDENSATE STABILIZER REFLUX ACCUMULATOR
Link V-2151-200-A-723 A DETAIL SITE EXECUTION PLAN FA 15-May-2018 FA 15-May-2018 22-May-2018 E
METHOD STATEMENT FORREPLACEMENT OF EXISTING
Link V-2151-200-A-724 0 FC 02-Jul-2018 FC 24-Jul-2018 31-Jul-2018 B 12-Aug-2018
DEMISTERS WITH NEW DEMISTERS
Not Issued V-2151-200-A-802 A COMMISSIONING / START UP SPARE PART LIST FA 30-Apr-2018 28-Aug-2018 FA 28-Aug-2018 04-Sep-2018
Not Issued V-2151-200-A-901 INSPECTION RECORD BOOK (IRB) INDEX 30-May-2018
Not Issued V-2151-200-A-902 INSPECTION RECORD BOOK (IRB)
Link V-2151-200-A-999 0 VENDOR DOCUMENTS LIST FC 06-Mar-2018 07-Mar-2018 FC 15-May-2018 22-May-2018 B 09-Jun-2018
Link V-2152-200-A-001 0 ORGANIZATION CHART FC 08-Feb-2018 18-Feb-2018 FC 06-Mar-2018 13-Mar-2018 B 26-Mar-2018
Link V-2152-200-A-002 A ISO 9001:20008 CERTIFICATE FI 08-Feb-2018 10-Mar-2018 FI 10-Mar-2018 17-Mar-2018 A
Link V-2152-200-A-003 A QUALITY MANUAL (ISO 9001) FA 08-Feb-2018 26-Apr-2018 FA 26-Apr-2018 03-May-2018 C 20-May-2018
Link V-2152-200-A-004 A QUALITY PLAN FA 20-Feb-2018 26-Apr-2018 FA 26-Apr-2018 03-May-2018 B 12-May-2018
Link V-2152-200-A-005 A PROJECT & MANUFACTURING SCHEDULE FA 20-Feb-2018 18-Feb-2018 FA 18-Feb-2018 25-Feb-2018 E
Page 7 of 199
Link V-2152-200-A-006 A PACKING, SHIPPING, HANDLING AND STORAGE PROCEDURE FA 08-Feb-2018 18-Mar-2018 FA 18-Mar-2018 25-Mar-2018 B 02-Apr-2018
Link V-2152-200-A-008 A SUB-VENDOR LIST FA 08-Feb-2018 18-Feb-2018 FA 18-Feb-2018 25-Feb-2018 C 12-Mar-2018
PERFORMANCE AND HYDRAULIC CALCULATIONS FOR
Link V-2152-200-A-101 0 FC 12-Feb-2018 10-Mar-2018 FC 09-May-2018 16-May-2018 A
DISTRIBUTOR
MECHANICAL (WELD ATTACHMENT) CALCULATION
Link V-2152-200-A-103 0 FC 22-Feb-2018 20-Feb-2018 FC 18-Mar-2018 25-Mar-2018 B 29-Mar-2018
(SUPPORTS FOR DISTRIBUTOR)
Link V-2152-200-A-104 01 GENERAL ARRANGEMENT DRAWING WITH ORIENTATION AB 12-Feb-2018 20-Feb-2018 AB 10-Jul-2018 17-Jul-2018 B 22-Jul-2018
SUPPORT ATTACHMENT DRAWING FOR DISTRIBUTOR

Link V-2152-200-A-105 01 AB 12-Feb-2018 20-Feb-2018 AB 10-Jul-2018 17-Jul-2018 B 23-Jul-2018
SUPPORTS
GIVS SCHOEPENTOETER -ID 2000MM - GAS SEPARATOR TO
Link V-2152-200-A-106 01 AB 22-Feb-2018 03-Mar-2018 AB 10-Jul-2018 17-Jul-2018 B 23-Jul-2018
DRLER
PROTRUSION (VORTEX BREAKER)ID 2000MM GAS
SEPARATOR TO DRYER
Link V-2152-200-A-120 0 FC 12-Feb-2018 10-Mar-2018 FC 09-May-2018 16-May-2018 B 29-May-2018
DISTRIBUTOR
MECHANICAL (WELD ATTACHMENT) CALCULATION
(SUPPORTS FOR DISTRIBUTOR)
GENERAL ARRANGEMENT DRAWING WITH ORIENTATION
(DISTRIBUTOR)
GIVS SCHOEPENTOETER - ID 2600 DEETHANIZER REFLUX
ACCUMULAT
SUPPORTS
Link V-2152-200-A-140 0 FC 12-Feb-2018 10-Mar-2018 FC 09-May-2018 16-May-2018 E
DISTRIBUTOR
GENERAL ARRANGEMENT DRAWING WITH ORIENTATION
Link V-2152-200-A-142 A FA 12-Feb-2018 20-Mar-2018 FA 20-Mar-2018 27-Mar-2018 B 28-Mar-2018
(DISTRIBUTOR)
Link V-2152-200-A-144 A FA 12-Feb-2018 20-Mar-2018 FA 20-Mar-2018 27-Mar-2018 B 28-Mar-2018
SUPPORTS
MECHANICAL CALCULATION (FOR SUPPORTS AND LOADING
ON INTERNALS)
PERFORMANCE AND HYDRAULIC CALCULATION FOR
Link V-2152-200-A-161 0 FC 12-Feb-2018 10-Mar-2018 FC 09-May-2018 16-May-2018 B
DEMISTER
Link V-2152-200-A-162 01 DEMISTER DRAWING AB 22-Feb-2018 03-Mar-2018 AB 10-Jul-2018 17-Jul-2018 B 26-Jul-2018
Link V-2152-200-A-163 01 GENERAL ARRANGEMENT DRAWING AB 20-Feb-2018 AB 10-Jul-2018 17-Jul-2018 B 26-Jul-2018
Link V-2152-200-A-164 01 GENERAL ATTACHMENT DRAWING AB 20-Feb-2018 AB 10-Jul-2018 17-Jul-2018 B 26-Jul-2018
Link V-2152-200-A-165 01 HALF OPEN PIPE AB 03-Mar-2018 AB 10-Jul-2018 17-Jul-2018 B 26-Jul-2018
Link V-2152-200-A-700 1 INSPECTION & TEST PLAN FC 20-Feb-2018 22-Feb-2018 FC 26-Apr-2018 03-May-2018 B
WPS/PQR WITH WELD MAP AND WELDER LIST AND
Link V-2152-200-A-701 B FA 20-Feb-2018 10-Mar-2018 FA 05-Apr-2018 12-Apr-2018 B 23-Apr-2018
QUALIFICATION
NDE PROCEDURE (PT PROCEDURE) WITH PERSONNEL LIST
Link V-2152-200-A-702 0 FC 08-Feb-2018 22-Feb-2018 FC 26-Apr-2018 03-May-2018 B
AND QUALIFICATION
Link V-2152-200-A-703 0 MATERIAL TRACEABILITY CONTROL PROCEDURE FC 08-Feb-2018 22-Feb-2018 FC 26-Apr-2018 03-May-2018 B 15-May-2018
POSITIVE MATERIAL IDENTIFICATION PROCEDURE WITH
Link V-2152-200-A-704 1 FC 08-Feb-2018 22-Feb-2018 FC 26-Apr-2018 03-May-2018 B
PERSONNEL LIST AND QUALIFICATION
Link V-2152-200-A-705 A PICKLING AND PASSIVATION PROCEDURE FA 08-Feb-2018 10-Mar-2018 FA 10-Mar-2018 17-Mar-2018 B 02-Apr-2018
Link V-2152-200-A-706 0 VISUAL EXAMINATION PROCEDURE FC 08-Feb-2018 22-Feb-2018 FC 26-Apr-2018 03-May-2018 C 15-May-2018
Link V-2152-200-A-707 0 TRIAL ASSEMBLY PROCEDURE FC 08-Feb-2018 22-Feb-2018 FC 26-Apr-2018 03-May-2018 B
Not Issued V-2152-200-A-801 START UP / COMMISSIONING SPARE PARTS LIST 15-Apr-2018
Not Issued V-2152-200-A-802 SPARE PARTS INTERCHANGEABILITY RECORD (SPIR) 15-Apr-2018
Not Issued V-2152-200-A-803 2 YEARS OPERATIONAL SPARE PARTS LIST 08-Feb-2018
Link V-2152-200-A-805 A FA 15-Apr-2018 18-Mar-2018 FA 18-Mar-2018 25-Mar-2018 B 20-Apr-2018
(IOM)
Not Issued V-2152-200-A-901 MANUFACTURING DATA RECORD (MDR) INDEX 25-Apr-2018
Not Issued V-2152-200-A-902 MANUFACTURING DATA RECORD (MDR) 10-May-2018
Link V-2152-200-A-999 A VENDOR ENGINEERING DOCUMENTS LIST INPUT SHEET FA 05-Feb-2018 18-Feb-2018 FA 18-Feb-2018 25-Feb-2018 B 21-Mar-2108
Link V-2152-300-A-001 B ORGANIZATION CHART FI 06-Mar-2018 FI 22-Mar-2018 29-Mar-2018 A
Link V-2152-300-A-002 A ISO 9001:20008 CERTIFICATE FI 13-Mar-2018 FI 13-Mar-2018 20-Mar-2018 A
Link V-2152-300-A-003 A QUALITY MANUAL (ISO 9001) FI 13-Mar-2018 FI 13-Mar-2018 20-Mar-2018 A
Link V-2152-300-A-006 C PACKING, SHIPPING, HANDLING AND STORAGE PROCEDURE FA 12-Mar-2018 FC 15-Apr-2018 22-Apr-2018 A
Link V-2152-300-A-008 B SUB-VENDOR LIST FA 14-Mar-2018 FC 22-Mar-2018 29-Mar-2018 B
Not Issued V-2152-300-A-102 2 MECHANICAL CALCULATION FOR 1ST STAGE INLINE MIXER FC 26-Mar-2018 FC 22-Aug-2018 29-Aug-2018
Page 8 of 199
GENERAL ARRANGEMENT DRAWING FOR 1ST STAGE INLINE

Link V-2152-300-A-103 1 FC 26-Mar-2018 FC 19-Jun-2018 26-Jun-2018 A
MIXER
Link V-2152-300-A-105 1 ASME NAMEPLATE DRAWING FOR 1ST STAGE INLINE MIXER FC 26-Mar-2018 FC 19-Jun-2018 26-Jun-2018 A
Link V-2152-300-A-121 1 MECHANICAL CALCULATION FOR 2ND STAGE INLINE MIXER FC 27-Mar-2018 FC 19-Jun-2018 26-Jun-2018 A
GENERAL ARRANGEMENT DRAWING FOR 2ND STAGE INLINE

MIXER
Link V-2152-300-A-123 1 ASME NAME PLATE DRAWING FOR 2ND STAGE INLINE MIXER FC 27-Mar-2018 FC 19-Jun-2018 26-Jun-2018 A
Link V-2152-300-A-141 1 MECHANICAL CALCULATION FOR 3RD STAGE INLINE MIXER FC 27-Mar-2018 FC 20-Jul-2018 27-Jul-2018 B
GENERAL ARRANGEMENT DRAWING FOR 3RD STAGE INLINE

MIXER
Link V-2152-300-A-143 1 ASME NAMEPLATE DRAWING FOR 3RD STAGE INLINE MIXER FC 27-Mar-2018 FC 19-Jun-2018 26-Jun-2018 A
Link V-2152-300-A-700 1 INSPECTION & TEST PLAN FC 13-Mar-2018 FC 19-May-2018 26-May-2018 A
Link V-2152-300-A-701 2 INSPECTION & TEST PLAN OF SUB-VENDORS (VESSEL) FC 13-Mar-2018 FC 07-May-2018 14-May-2018 A
WPS/PQR WITH WELD MAP AND WELDER LIST AND

Link V-2152-300-A-702 0 FC 14-Mar-2018 FC 02-Jul-2018 09-Jul-2018 A
QUALIFICATION
Link V-2152-300-A-703 0 RADIOGRAPHIC EXAMINATION PROCEDURE FC 13-Mar-2018 FC 19-Jun-2018 26-Jun-2018 A
Link V-2152-300-A-704 0 MATERIAL TRACEABILITY CONTROL PROCEDURE FC 03-Apr-2018 FC 22-Apr-2018 29-Apr-2018 B
POSITIVE MATERIAL IDENTIFICATION PROCEDURE WITH
PERSONNEL LIST AND QUALIFICATION
Link V-2152-300-A-706 0 PICKLING AND PASSIVATION PROCEDURE FC 18-Mar-2018 FC 05-Apr-2018 12-Apr-2018 A
Link V-2152-300-A-707 1 HYDRO TEST PROCEDURE FC 18-Mar-2018 FC 30-Apr-2018 07-May-2018 B
Link V-2152-300-A-708 2 WELDER'S LIST WITH QUALIFICATION REPORT FC 14-Mar-2018 FC 31-May-2018 07-Jun-2018 A
NDE PROCEDURE (PT PROCEDURE) WITH PERSONNEL LIST
AND QUALIFICATION
Link V-2152-300-A-710 1 LIQUID PANETRANT EXAMINATION PROCEDURE FC 13-Mar-2018 FC 20-Jul-2018 27-Jul-2018 A
SITE STORAGE AND PRESERVATION PROCEDURE WILL BE
ISSUED
Link V-2152-300-A-712 0 VISUAL EXAMINATION PROCEDURE FC 03-Apr-2018 FC 07-May-2018 14-May-2018 A
Link V-2152-300-A-713 0 PICKLING AND PASSIVATION PROCEDURE INLINE MIXERS FC 19-May-2018 FC 11-Jun-2018 18-Jun-2018 A
LIQUID PENETRANT EXAMINATION PROCEDURE ( SULZER -

Link V-2152-300-A-714 0 FC 19-May-2018 FC 11-Jun-2018 18-Jun-2018 A
MIXING ELEMENTS) INLINE MIXERS
(IOM)
Link V-2152-300-A-901 1 INSPECTION RECORD BOOK (IRB) INDEX FC 13-Mar-2018 FC 22-Apr-2018 29-Apr-2018 B
Link V-2152-300-A-999 0 VENDOR ENGINEERING DOCUMENTS LIST INPUT SHEET FC 25-Mar-2018 FC 19-May-2018 26-May-2018 B
Link V-2153-100-A-001 A ORGANIZATION CHART FI 12-Oct-2017 14-Oct-2017 FI 14-Oct-2017 28-Oct-2017 B 24-Oct-2017
Link V-2153-100-A-002 A WORK LOAD CHART FI 15-Oct-2017 19-Oct-2017 FI 19-Oct-2017 02-Nov-2017 E
Link V-2153-100-A-003 A MATERIAL SUB-ORDER SHEET WITH UNPRICED P.O COPY FA 26-Nov-2017 11-Feb-2018 FA 11-Feb-2018 18-Feb-2018 E
Link V-2153-100-A-004 A ISO 9001:2000 CERTIFICATE FI 12-Oct-2017 14-Oct-2017 FI 14-Oct-2017 28-Oct-2017 A
Link V-2153-100-A-005 A QUALITY MANUAL (ISO 9001) FI 12-Oct-2017 14-Oct-2017 FI 14-Oct-2017 28-Oct-2017 A
Link V-2153-100-A-006 01 QUALITY PLAN AB 12-Oct-2017 14-Oct-2017 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-007 01 SUB VENDOR LIST AB 12-Oct-2017 15-Oct-2017 AB 16-May-2018 23-May-2018 A
Link V-2153-100-A-008 A PROCUREMENT & MANUFACTURING SCHEDULE FI 12-Oct-2017 14-Oct-2017 FI 14-Oct-2017 28-Oct-2017 E
Link V-2153-100-A-009 01 PACKING, SHIPPING, HANDLING AND STORAGE PROCEDURE AB 25-Jan-2018 27-Feb-2018 AB 16-May-2018 23-May-2018 A
Link V-2153-100-A-011 01 BOLTING UP PROCEDURE AB 26-Nov-2017 10-Mar-2018 AB 23-Jul-2018 30-Jul-2018 A
STRENGTH CALCULATION FOR GAS DRYER PRECOOLER (E-
Link V-2153-100-A-100 01 AB 31-Oct-2017 30-Oct-2017 AB 05-Aug-2018 12-Aug-2018 B 24-Aug-2018
0630 A/B)
Link V-2153-100-A-101 C THERMAL DESIGN CALCULATIONS (E-0630 A/B) FA 31-Oct-2017 14-Oct-2017 FA 03-Mar-2018 10-Mar-2018 A 17-Apr-2018
GENERAL ARRANGEMENT DRAWING FOR GAS DRYER
PRECOOLER (2303-E-0630 A/B)
DETAIL OF BODY FOR GAS DRYER PRECOOLER (2303-E-0630
A/B)
DETAIL OF TUBE BUNDLE FOR GAS DRYER PRECOOLER (E-
0630 A/B)
INSULATION SUPPORT DETAILS FOR GAS DRYER
Link V-2153-100-A-105 01 AB 26-Nov-2017 20-Dec-2017 AB 03-Jul-2018 10-Jul-2018 A
PRECOOLER(E-0630 A/B)
DETAIL OF SADDLE FOR GAS DRYER PRECOOLER (E-0630
A/B)
Page 9 of 199
DETAIL OF NAME PLATE FOR GAS DRYER PRECOOLER (E-0630

A/B)
SHIPPING DRAWING FOR GAS DRYER PRECOOLER (E-0630
Link V-2153-100-A-108 01 AB 31-Dec-2017 22-Nov-2017 AB 03-Jul-2018 10-Jul-2018 A
A/B)
SAFETY INSTRUCTION SHEET (SA-2713) FOR GAS DRYER
Not Issued V-2153-100-A-109 0 FC 25-Jan-2018 11-Jul-2018 FC 28-Aug-2018 04-Sep-2018
PRECOOLER (E-0630 A/B)
STRENGTH CALCULATION FOR REGENERATION GAS HEATER
(E-0632 A/B)
Link V-2153-100-A-111 1 THERMAL DESIGN CALCULATIONS (E-0632 A/B) FC 31-Oct-2017 14-Oct-2017 FC 20-Mar-2018 27-Mar-2018 A
GENERAL ARRANGEMENT DRAWING FOR REGENERATION GAS
HEATER (E-0632 A/B)
DETAIL OF BODY FOR REGENERATION GAS HEATER (E-0632
A/B)
DETAIL OF TUBE BUNDLE FOR REGENERATION GAS HEATER
(E-0632 A/B)
INSULATION SUPPORT DETAILS FOR REGENERATION GAS
HEATER (E-0632 A/B)
DETAIL OF SADDLE FOR REGENERATION GAS HEATER (E-
0632 A/B)
DETAIL OF NAME PLATE FOR REGENERATION GAS HEATER (E-
0632 A/B)
SHIPPING DRAWING FOR REGENERATION GAS HEATER (E-
Link V-2153-100-A-118 01 AB 31-Dec-2017 22-Nov-2017 AB 03-Jul-2018 10-Jul-2018 A
0632 A/B)
SAFETY INSTRUCTION SHEET (SA-2713) FOR REGENERATION
GAS HEATER (E-0632 A/B)
Link V-2153-100-A-120 01 STRENGTH CALCULATION FOR GAS CHILLER (E-5000 A/B) AB 31-Oct-2017 30-Oct-2017 AB 05-Aug-2018 12-Aug-2018 B 24-Aug-2018
Link V-2153-100-A-121 C THERMAL DESIGN CALCULATIONS (E-5000 A/B) FA 31-Oct-2017 14-Oct-2017 FA 03-Mar-2018 10-Mar-2018 A 17-Apr-2018
GENERAL ARRANGEMENT DRAWING FOR GAS CHILLER (E-
5000 A/B)
Link V-2153-100-A-123 02 DETAIL OF BODY FOR GAS CHILLER (E-5000 A/B) AB 26-Nov-2017 14-Nov-2017 AB 24-Jul-2018 31-Jul-2018 A
Link V-2153-100-A-124 02 DETAIL OF TUBE BUNDLE FOR GAS CHILLER (E-5000 A/B) AB 26-Nov-2017 14-Nov-2017 AB 24-Jul-2018 31-Jul-2018 A
INSULATION SUPPORT DETAILS FOR GAS CHILLER(E-5000

A/B)
Link V-2153-100-A-126 02 DETAIL OF SADDLE FOR GAS CHILLER (E-5000 A/B) AB 26-Nov-2017 14-Nov-2017 AB 24-Jul-2018 31-Jul-2018 A
Link V-2153-100-A-127 02 DETAIL OF NAME PLATE FOR GAS CHILLER (E-5000 A/B) AB 26-Nov-2017 17-Nov-2017 AB 24-Jul-2018 31-Jul-2018 A
Link V-2153-100-A-128 02 SHIPPING DRAWING FOR GAS CHILLER (E-5000 A/B) AB 31-Dec-2017 22-Nov-2017 AB 24-Jul-2018 31-Jul-2018 A
SAFETY INSTRUCTION SHEET (SA-2713) FOR GAS CHILLER
(E-5000 A/B)
STRENGTH CALCULATIONS FOR NGL TRIM COOLER (1975-E-
3000)
Link V-2153-100-A-131 1 THERMAL DESIGN CALCULATIONS (1975-E-3000) FC 31-Oct-2017 23-Oct-2017 FC 20-Mar-2018 27-Mar-2018 A
GENERAL ARRANGEMENT DRAWING FOR NGL TRIM COOLER
(1975-E-3000)
Link V-2153-100-A-133 02 DETAIL OF BODY FOR NGL TRIM COOLER (1975-E-3000) AB 26-Nov-2017 11-Nov-2017 AB 11-Jul-2018 18-Jul-2018 A
DETAIL OF TUBE BUNDLE FOR NGL TRIM COOLER (1975-E-

3000)
INSULATION SUPPORT DETAILS FOR NGL TRIM COOLER
(1975-E-3000)
Link V-2153-100-A-136 01 DETAIL OF SADDLE FOR NGL TRIM COOLER (1975-E-3000) AB 26-Nov-2017 11-Nov-2017 AB 03-Jul-2018 10-Jul-2018 A
DETAIL OF NAME PLATE FOR NGL TRIM COOLER (1975-E-

3000)
Link V-2153-100-A-138 01 SHIPPING DRAWING FOR NGL TRIM COOLER (1975-E-3000) AB 31-Dec-2017 22-Nov-2017 AB 03-Jul-2018 10-Jul-2018 A
SAFETY INSTRUCTION SHEET (SA-2713) FOR NGL TRIM

COOLER (1975-E-3000)
Link V-2153-100-A-140 02 MATERIAL PURCHASE SPECIFICATION FOR FORGINGS AB 12-Oct-2017 09-Nov-2017 AB 05-Aug-2018 12-Aug-2018 A
Link V-2153-100-A-141 02 MATERIAL PURCHASE SPECIFICATION FOR TUBES AB 12-Oct-2017 01-Nov-2017 AB 05-Aug-2018 12-Aug-2018 A
Link V-2153-100-A-142 02 MATERIAL PURCHASE SPECIFICATION FOR FITTINGS AB 12-Oct-2017 09-Nov-2017 AB 05-Aug-2018 12-Aug-2018 A
Link V-2153-100-A-143 01 DETAIL OF 'U' BUNDLE SUPPORT AB 26-Nov-2017 17-Nov-2017 AB 03-Jul-2018 10-Jul-2018 A
DETAIL OF 'U' BUNDLE SUPPORT FOR GAS CHILLER (E-500
A/B)
LADDER DETAIL DRAWING FOR GAS DRYER PRECOOLER
Link V-2153-100-A-145 01 AB 23-Feb-2018 AB 03-Jul-2018 10-Jul-2018 A
(2303-E-0630 A/B)
Page 10 of 199
LADDER DETAIL DRAWING FOR GAS CHILLER (2303-E-5000

Link V-2153-100-A-146 02 AB 23-Feb-2018 AB 24-Jul-2018 31-Jul-2018 A
A/B)
Link V-2153-100-A-700 01 INSPECTION & TEST PLAN AB 31-Oct-2017 30-Oct-2017 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-704 A INSPECTION & TEST PLAN FOR TUBES (SA 249 TP 304) FA 28-Dec-2017 05-Jan-2018 FA 05-Jan-2018 12-Jan-2018 E
Link V-2153-100-A-705 A INSPECTION & TEST PLAN FOR TUBES (SA 213 TP 316L) FA 28-Dec-2017 21-Dec-2017 FA 21-Dec-2017 04-Jan-2018 E
Link V-2153-100-A-706 0 INSPECTION & TEST PLAN FOR TUBES (SA 179) FC 28-Dec-2017 11-Dec-2017 FC 05-Jan-2018 12-Jan-2018 E
Link V-2153-100-A-707 0 INSPECTION & TEST PLAN FOR TUBES (SA 334 GR.6) FC 28-Dec-2017 11-Dec-2017 FC 05-Jan-2018 12-Jan-2018 E
Not Issued V-2153-100-A-708 INSPECTION & TEST PLAN FOR GASKETS 15-Jan-2018
Not Issued V-2153-100-A-709 INSPECTION & TEST PLAN FOR FASTENERS 15-Jan-2018
Not Issued V-2153-100-A-710 INSPECTION & TEST PLAN FOR STANDARD FLANGES 28-Dec-2017
Link V-2153-100-A-711 01 WPS/PQR WITH WELD MAP AB 31-Oct-2017 30-Oct-2017 AB 19-Jul-2018 26-Jul-2018 A
Link V-2153-100-A-715 02 MATERIAL PURCHASE SPECIFICATION FOR PLATES AB 12-Oct-2017 30-Oct-2017 AB 05-Aug-2018 12-Aug-2018 A
Link V-2153-100-A-716 01 RADIOGRAPHIC EXAMINATION PROCEDURE AB 26-Nov-2017 31-Oct-2017 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-717 01 ULTRASONIC / TOFD EXAMINATION PROCEDURE AB 26-Nov-2017 31-Oct-2017 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-718 01 MAGNETIC PARTICLES EXAMINATION PROCEDURE AB 26-Nov-2017 31-Oct-2017 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-719 01 LIQUID PENETRANT EXAMINATION PROCEDURE AB 26-Nov-2017 31-Oct-2017 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-720 01 MATERIAL TRACEABILITY CONTROL PROCEDURE AB 26-Nov-2017 31-Oct-2017 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-721 01 TUBE TO TUBESHEET WELD MOCK UP PROCEDURE AB 26-Nov-2017 25-Nov-2017 AB 19-Jul-2018 26-Jul-2018 A
Link V-2153-100-A-722 01 POSITIVE MATERIAL IDENTIFICATION PROCEDURE AB 26-Nov-2017 31-Oct-2017 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-723 01 HEAT TREATMENT (PWHT) PROCEDURE AB 26-Nov-2017 25-Nov-2017 AB 19-Jul-2018 26-Jul-2018 A
Link V-2153-100-A-724 01 HARDNESS TEST PROCEDURE AB 26-Nov-2017 31-Oct-2017 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-725 01 PICKLING AND PASSIVATION PROCEDURE AB 26-Nov-2017 31-Oct-2017 AB 24-Jul-2018 31-Jul-2018 A
Link V-2153-100-A-726 01 NON MATERIAL REQUIREMENTS (NMR) SA-7919-1 AB 23-Jul-2018 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-727 01 HYDROTEST PROCEDURE AB 26-Nov-2017 31-Oct-2017 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-728 01 PAINTING PROCEDURE AB 26-Nov-2017 08-Jan-2018 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-729 02 WELDER'S LIST WITH QUALIFICATION REPORT AB 26-Nov-2017 21-Dec-2017 AB 05-Aug-2018 12-Aug-2018 A
Link V-2153-100-A-730 01 AB 26-Nov-2017 31-Oct-2017 AB 23-Jul-2018 30-Jul-2018 A
PROCEDURE
Link V-2153-100-A-731 0 RUST PREVENTION PROCEDURE FC 26-Nov-2017 22-Feb-2018 FC 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-732 01 TUBE EXPANSION PROCEDURE AB 05-Nov-2017 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-733 01 WELD REPAIR PROCEDURE AB 21-Dec-2017 AB 19-Jul-2018 26-Jul-2018 A
PROCEDURE FOR PMI OF SS WELDED TUBES (SA 249 TP
Link V-2153-100-A-743 A FA 18-Dec-2017 FA 18-Dec-2017 01-Jan-2018 E
304L)
PROCEDURE FOR AIR UNDER WATER TESTING OF TUBES (SA
249 TP 304L)
PROCEDURE FOR EDDY CURRENT TESTING OF SS TUBES (SA
249 TP 304L)
Link V-2153-100-A-746 A PROCEDURE FOR ANNEALING OF TUBES )SA 249 TP 304L) FA 18-Dec-2017 FA 18-Dec-2017 01-Jan-2018 E
PROCEDURE FOR LIQUID PENETRANT EXAMINATION OF

TUBES (SA 249 TP 304L)
PROCEDURE FOR 'U' BENDING & 'U' PORTION HEAT
TREATMENT OF TUBES (SA 249 TP 304L)
Link V-2153-100-A-749 A PROCEDURE FOR 'U' BENDING OF TUBES (SA 213 TP 316L) FA 18-Dec-2017 FA 18-Dec-2017 01-Jan-2018 E
HEAT TREATMENT PROCEDURE OF 'U' BEND TUBES (SA 213

TP 316L)
Link V-2153-100-A-751 A PROCEDURE FOR EDDY CURRENT TEST (SA 213 TP 316L) FA 18-Dec-2017 FA 18-Dec-2017 01-Jan-2018 E
PROCEDURE FOR AIR UNDER WATER TEST OF SEAMLESS

PROCEDURE FOR HYDROSTATIC TEST OF SEAMLESS TUBES
(SA 213 TP 316L)
PROCEDURE FOR POSITIVE MATERIAL IDENTIFICATION OF
PROCEDURE FOR LIQUID PENETRANT TEST OF TUBE (SA 213
Link V-2153-100-A-755 A FA 05-Jan-2018 FA 05-Jan-2018 12-Jan-2018 E
TP 316L)
Link V-2153-100-A-756 A PROCEDURE FOR VISUAL DIMENISONAL TEST OF TUBES (CS) FA 24-Dec-2017 FA 24-Dec-2017 07-Jan-2018 E
Page 11 of 199
Link V-2153-100-A-757 A PROCEDURE FOR DYE PENETRANT TEST OF 'U' TUBES (CS) FA 24-Dec-2017 FA 24-Dec-2017 07-Jan-2018 E
Link V-2153-100-A-758 A HYDROSTATIC TESTING OF "U" BEND TUBES (CS) FA 24-Dec-2017 FA 24-Dec-2017 07-Jan-2018 E
Link V-2153-100-A-800 01 INSTALLATION, OPERATION & MAINTENANCE MANUAL AB 26-Dec-2017 24-Jul-2018 AB 06-Aug-2018 13-Aug-2018 A
Link V-2153-100-A-801 01 COMMISSIONING / START UP SPARE PARTS LIST AB 26-Dec-2017 20-Mar-2018 AB 23-Jul-2018 30-Jul-2018 A
Link V-2153-100-A-802 01 SPARE PARTS LIST FOR 2 YEAR OPERATION AB 26-Dec-2017 03-Apr-2018 AB 24-Jul-2018 31-Jul-2018 A
Not Issued V-2153-100-A-803 01 SPARE PARTS DATA PACKAGE (SPDP) AB 26-Dec-2017 26-Apr-2018 AB 14-Aug-2018 21-Aug-2018
Link V-2153-100-A-901 01 INSPECTION DATA BOOK (IDB) INDEX AB 31-Oct-2017 13-Nov-2017 AB 19-Jul-2018 26-Jul-2018 A
Not Issued V-2153-100-A-902 MANUFACTURING DATA BOOK (MDB) FOR E-0630 A 31-Jul-2018
Not Issued V-2153-100-A-903 MANUFACTURING DATA BOOK (MDB) FOR E-0630 B 31-Jul-2018
Not Issued V-2153-100-A-908 MANUFACTURING DATA BOOK (MDB) FOR 1975-E-3000 31-Jul-2018
Link V-2153-100-A-999 04 VENDOR DOCUMENTS LIST AB 12-Oct-2017 14-Oct-2017 AB 24-Jul-2018 31-Jul-2018 A
Link V-2153-200-A-001 1 ORGANIZATION CHART FC 28-Sep-2017 27-Sep-2017 AB 21-Oct-2017 04-Nov-2017 A
Link V-2153-200-A-002 A WORK LOAD CHART (CURRENT YEAR) FA 12-Oct-2017 21-Oct-2017 FA 21-Oct-2017 04-Nov-2017 E
Link V-2153-200-A-004 1 ISO 9001:2008 CERTIFICATE FC 28-Sep-2017 27-Sep-2017 AB 21-Oct-2017 04-Nov-2017 A
Link V-2153-200-A-005 02 QUALITY MANUAL (ISO 9001) AB 28-Sep-2017 27-Sep-2017 AB 11-May-2018 18-May-2018 A
Link V-2153-200-A-006 B CANCELLED - QUALITY PLAN FA 28-Sep-2017 27-Sep-2017 FA 23-Oct-2017 06-Nov-2017 E 06-Nov-2017
Link V-2153-200-A-007 A SUB VENDOR LIST FA 28-Sep-2017 11-Oct-2017 FA 11-Oct-2017 25-Oct-2017 B 22-Nov-2017
Link V-2153-200-A-008 A PROCUREMENT AND MANUFACTURING SCHEDULE FA 28-Sep-2017 11-Oct-2017 FA 11-Oct-2017 25-Oct-2017 E
Link V-2153-200-A-010 01 PACKING, SHIPPING, HANDLING AND STORAGE PROCEDURE AB 12-Oct-2017 27-Sep-2017 AB 11-May-2018 18-May-2018 A
Link V-2153-200-A-012 01 GENERAL ARRANGEMENT DRAWING FOR HEATER AB 12-Oct-2017 14-Oct-2017 AB 25-Jun-2018 02-Jul-2018 B 20-Jul-2018
GENERAL ARRANGEMENT DRAWING FOR HEATER CONTROL
Link V-2153-200-A-013 0 FC 27-Oct-2017 17-Nov-2017 FC 23-Jul-2018 30-Jul-2018 A
PANEL
Link V-2153-200-A-014 0 HYDROTEST ARRANGEMENT DRAWING WITH DUMMY SHELL FC 09-Nov-2017 10-Apr-2018 FC 10-Apr-2018 17-Apr-2018 E 24-Apr-2018
Link V-2153-200-A-015 01 TERMINAL BOX DRAWING AB 12-Oct-2017 14-Oct-2017 AB 25-Jun-2018 02-Jul-2018 B 16-Jul-2018
MAIN AND CONTROL CIRCUIT SCHEMATIC DIAGRAM FOR
Link V-2153-200-A-018 0 FC 09-Nov-2017 17-Nov-2017 FC 23-Jul-2018 30-Jul-2018 A
HEATER CONTROL PANEL
Link V-2153-200-A-019 2 HEATER DATA SHEET FC 12-Oct-2017 18-Oct-2017 FC 10-Jan-2018 17-Jan-2018 A
Link V-2153-200-A-020 02 INSTRUMENT DATA SHEET FOR HEATER CONTROL PANEL AB 09-Nov-2017 09-Dec-2017 AB 19-Jun-2018 26-Jun-2018 A
Link V-2153-200-A-021 A CONTROL NARRATIVE FOR HEATER CONTROL PANEL FR 26-Oct-2017 21-Jul-2018 FR 21-Jul-2018 28-Jul-2018 B 24-Aug-2018
TUBE SHEET CALCULATION SHEET AS PER CODE WITH
Link V-2153-200-A-023 0 FC 12-Oct-2017 25-Nov-2017 FC 09-Mar-2018 16-Mar-2018 B
LIFTING LUG
Link V-2153-200-A-024 B THERMAL CALCULATION SHEET FA 12-Oct-2017 21-Oct-2017 FA 31-Oct-2017 14-Nov-2017 C 14-Nov-2017
Link V-2153-200-A-025 02 ELECTRICAL LOAD LIST FOR HEATER AB 12-Oct-2017 21-Oct-2017 AB 11-May-2018 18-May-2018 A
ELECTRICAL LOAD LIST FOR CONTROL PANEL (UPS & NON-
Link V-2153-200-A-026 A FA 26-Oct-2017 21-Oct-2017 FA 21-Oct-2017 04-Nov-2017 B 08-Nov-2017
UPS)
Link V-2153-200-A-027 01 ALARM AND SET POINT LIST AB 12-Oct-2017 31-Oct-2017 AB 27-May-2018 03-Jun-2018 A
Link V-2153-200-A-028 B CONTROL PANEL INPUT / OUTPUT LIST FA 26-Oct-2017 22-Nov-2017 FC 09-Mar-2018 16-Mar-2018 B 13-May-2018
Link V-2153-200-A-029 A NAME PLATE DETAILS FA 26-Oct-2017 12-Apr-2018 FA 12-Apr-2018 19-Apr-2018 C 24-May-2018
Link V-2153-200-A-700 02 FACTORY INSPECTION & TEST PLAN (ITP) AB 28-Sep-2017 27-Sep-2017 AB 11-May-2018 18-May-2018 A
Link V-2153-200-A-701 01 WPS/PQR WITH WELD MAP AB 12-Oct-2017 31-Oct-2017 AB 27-May-2018 03-Jun-2018 A
Link V-2153-200-A-702 D MATERIAL PURCHASE SPECIFICATION FA 12-Oct-2017 21-Oct-2017 FC 05-Jan-2018 12-Jan-2018 A
Link V-2153-200-A-703 01 LP / DP / MT EXAMINATION PROCEDURE - DYE PEN AB 26-Oct-2017 27-Sep-2017 AB 27-May-2018 03-Jun-2018 A
Link V-2153-200-A-704 01 MATERIAL TRACEABILITY CONTROL PROCEDURE AB 28-Sep-2017 27-Sep-2017 AB 27-May-2018 03-Jun-2018 A
Link V-2153-200-A-705 0 POSITIVE MATERIAL IDENTIFICATION PROCEDURE FC 26-Oct-2017 31-Oct-2017 FC 13-Jan-2018 20-Jan-2018 A
Link V-2153-200-A-706 01 PICKLING AND PASSIVATION PROCEDURE AB 09-Nov-2017 09-Dec-2017 AB 27-May-2018 03-Jun-2018 A
Link V-2153-200-A-707 02 RUST PREVENTION PROCEDURE AB 09-Nov-2017 01-Dec-2017 AB 11-May-2018 18-May-2018 A
Link V-2153-200-A-708 01 FIELD PRESERVATION PROCEDURE AB 09-Nov-2017 27-Sep-2017 AB 27-May-2018 03-Jun-2018 A
Link V-2153-200-A-709 C VISUAL AND DIMENSIONAL EXAMINATION PROCEDURE FA 26-Oct-2017 28-Nov-2017 FC 10-Jan-2018 17-Jan-2018 A 25-Jan-2018
Link V-2153-200-A-710 01 LEAK TEST PROCEDURE - HELIUM AB 12-Oct-2017 27-Sep-2017 AB 27-May-2018 03-Jun-2018 A
Link V-2153-200-A-711 3 SURFACE PREPARATION AND PAINTING PROCEDURE FC 09-Nov-2017 31-Oct-2017 FC 27-Mar-2018 03-Apr-2018 A
DYE PENETRANT TEST PERSONNEL LIST QUALIFICATION
Link V-2153-200-A-713 01 AB 09-Nov-2017 28-Nov-2017 AB 27-May-2018 03-Jun-2018 A
CERTIFICATE
HIGH VOLTAGE TEST PROCEDURE (INSULATION TEST,
Link V-2153-200-A-714 02 CONTINUITY TEST FOR EACH PHASE AND FACTORY AB 12-Oct-2017 27-Sep-2017 AB 06-Jun-2018 13-Jun-2018 A
ACCEPTANCE TEST) FOR CABLES
Page 12 of 199
Link V-2153-200-A-715 01 SITE ACCEPTANCE TEST AND COMMISSIONING PROCEDURE AB 26-Oct-2017 27-Sep-2017 AB 27-May-2018 03-Jun-2018 A
Link V-2153-200-A-716 02 CERTIFICATE OF EX EQUIPMENT AB 09-Nov-2017 17-Nov-2017 AB 11-May-2018 18-May-2018 A
Not Issued V-2153-200-A-717 CERTIFICATE OF TYPE TEST 05-Feb-2018
Link V-2153-200-A-718 D LOAD TEST (ELECTRICAL)TEST PROCEDURE FA 12-Oct-2017 27-Sep-2017 FC 14-Nov-2017 28-Nov-2017 E 21-Nov-2017
Link V-2153-200-A-719 0 FUNCTION TEST PROCEDURE FC 26-Oct-2017 27-May-2018 FC 23-Jul-2018 30-Jul-2018 A
Link V-2153-200-A-720 02 HYDROSTATIC PRESSURE TESTING PROCEDURE AB 30-Oct-2017 AB 11-May-2018 18-May-2018 A
Link V-2153-200-A-721 0 PANEL NAMEPLATE DETAILS&NBSP; FC 03-Mar-2018 FC 23-Jul-2018 30-Jul-2018 B 24-Aug-2018
Link V-2153-200-A-722 0 PANEL LABEL DETAILS&NBSP (FOR ELECTRIC HEATER) FC 03-Mar-2018 FC 23-Jul-2018 30-Jul-2018 A
SPARE PARTS FOR COMMISSIONING / START UP SPARE

Not Issued V-2153-200-A-800 B FA 14-Dec-2017 03-Jul-2018 FA 22-Aug-2018 29-Aug-2018
PARTS LIST
Not Issued V-2153-200-A-801 B SPARE PART LIST FOR 2 YEAR NORMAL OPERATION FA 14-Dec-2017 27-Jun-2018 FA 22-Aug-2018 29-Aug-2018
Not Issued V-2153-200-A-802 B SPARE PART LIST FOR CONSTRUCTION SPARE PARTS FA 14-Dec-2017 27-Jun-2018 FA 22-Aug-2018 29-Aug-2018
Not Issued V-2153-200-A-803 EQUIPMENT SPARE PARTS DATA PACKAGE (SPDP) 14-Dec-2017
Link V-2153-200-A-804 1 FC 09-Nov-2017 27-Sep-2017 FC 17-Nov-2017 01-Dec-2017 B 03-Dec-2017
(IOM)
Link V-2153-200-A-900 B MANUFACTURING DATA RECORD (MDR) INDEX FA 28-Sep-2017 27-Sep-2017 FC 04-Nov-2017 18-Nov-2017 A
Not Issued V-2153-200-A-901 A MANUFACTURING DATA RECORD (MDR) FA 19-Feb-2018 09-Jul-2018 FA 09-Jul-2018 16-Jul-2018
Not Issued V-2153-200-A-902 MANUFACTURING DATA RECORD (MDR) 19-Feb-2018
Not Issued V-2153-200-A-903 MANUFACTURING DATA RECORD (MDR) 19-Feb-2018
Link V-2153-200-A-999 01 VENDOR DOCUMENT LIST AB 28-Sep-2017 27-Sep-2017 AB 27-May-2018 03-Jun-2018 A
Link V-2153-300-A-001 A ORGANIZATION CHART FI 12-Jan-2018 17-Jan-2018 FI 17-Jan-2018 24-Jan-2018 A
Link V-2153-300-A-005 A FABRICATION SCHEDULE FI 12-Jan-2018 17-Jan-2018 FI 17-Jan-2018 24-Jan-2018 E
Link V-2153-300-A-006 1 SUB VENDOR LIST FC 12-Jan-2018 17-Jan-2018 FC 19-Jun-2018 26-Jun-2018 A
Not Issued V-2153-300-A-007 01 PACKING, SHIPPING, HANDLING & STORAGE PROCEDURE AB 15-Apr-2018 10-Apr-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-008 01 TRANSPORTATION AND SHIPPING DRAWING AB 02-Mar-2018 28-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-009 01 RIGGING ANALYSIS AND LIFTING ARRANGEMENT AB 30-Mar-2018 22-Mar-2018 AB 28-Aug-2018 04-Sep-2018
Link V-2153-300-A-010 A ISO 9001:2000 CERTIFICATES FA 12-Jan-2018 27-Feb-2018 FA 27-Feb-2018 06-Mar-2018 A
Link V-2153-300-A-011 A QUALITY MANUAL (ISO 9001) FA 12-Jan-2018 27-Feb-2018 FA 27-Feb-2018 06-Mar-2018 A
Not Issued V-2153-300-A-012 01 QUALITY PLAN AB 12-Jan-2018 27-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-101 01 EQUIPMENT DATA SHEET AB 12-Jan-2018 13-Jan-2018 AB 29-Aug-2018 05-Sep-2018
Not Issued V-2153-300-A-102 01 THERMAL CALCULATION AB 12-Jan-2018 13-Jan-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-151 01 MOTOR DATA SHEET & DRAWING BOOK AB 20-Mar-2018 09-May-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-152 01 LOAD LIST / POWER CONSUMPTION AB 30-Mar-2018 11-May-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-153 01 LOCAL START / STOP BUTTON PANEL AB 06-Apr-2018 11-Apr-2018 AB 28-Aug-2018 04-Sep-2018
Link V-2153-300-A-154 1 VFD(VSDS) PANEL FC 06-Apr-2018 26-Apr-2018 FC 07-Aug-2018 14-Aug-2018 B
Not Issued V-2153-300-A-201 1 PAINTING PROCEDURE WITH DATA SHEET AB 23-Feb-2018 06-Feb-2018 AB 11-Aug-2018 18-Aug-2018
Not Issued V-2153-300-A-251 01 VIBRATION SWITCH DATA SHEET AB 30-Mar-2018 26-Mar-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-252 01 JUNCTION BOX AND WIRING DIAGRAM AB 13-Apr-2018 13-Mar-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-301 01 MECHANICAL CALCULATION FOR PRESSURE PARTS AB 12-Jan-2018 13-Jan-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-302 01 GENERAL ARRANGMENT DRAWING AB 19-Jan-2018 19-Jan-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-303 01 HEADER DETAIL DRAWING AB 12-Jan-2018 13-Jan-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-304 02 NAME PLATE DRAWING FOR NGL COOLER (1975-E-3001) AB 09-Feb-2018 11-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-305 01 NOISE DATASHEET AB 30-Mar-2018 22-Mar-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-306 01 FAN SPECIFICATION & PERFORMANCE CURVES AB 23-Feb-2018 27-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-307 01 ROTATING ASSEMBLY DRAWING AB 30-Mar-2018 03-Apr-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-308 01 LUBRICANT LIST AB 20-Apr-2018 11-May-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-309 01 TRANSMISSION DATA SHEET HTD BELT AB 16-Mar-2018 07-Apr-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-310 01 FOUNDATION LOADING DATA - STRUCTURE AB 19-Jan-2018 19-Jan-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-311 01 STRUCTURAL STEEL CALCULATION NOTE AB 26-Jan-2018 24-Jan-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-312 01 STRUCTURE ASSEMBLY DRAWING AB 02-Feb-2018 06-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-313 01 WALKWAY STANDARD DRAWING AB 09-Feb-2018 11-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-314 01 WALKWAY ASSEMBLY DRAWING FOR NGL COOLER AB 09-Feb-2018 11-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-315 01 SPECIAL TOOL LIST AB 30-Mar-2018 13-Mar-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-316 01 FABRICATION SEQUENCE AB 19-Jan-2018 27-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-317 01 BUNDLE FRAME DETAIL DRAWING AB 02-Feb-2018 06-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-318 01 MATERIAL PURCHASE SPECIFICATION AB 19-Jan-2018 13-Jan-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-319 01 CABLE TRAY SUPPORT DRAWING AB 19-Jun-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-701 01 WPS/PQR WITH WELD MAP AB 12-Jan-2018 27-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Link V-2153-300-A-702 1 WELDER LIST FC 26-Jan-2018 27-Feb-2018 FC 15-Aug-2018 22-Aug-2018 A
Not Issued V-2153-300-A-703 01 PWHT SPECIFICATION AB 02-Feb-2018 30-Jan-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-704 01 RUN IN TEST PROCEDURE AB 30-Mar-2018 15-May-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-705 01 MATERIAL INSPECTION PROCEDURE AB 23-Feb-2018 27-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-707 01 WELD REPAIR PROCEDURE AB 09-Feb-2018 27-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-708 01 PLUG TIGHTNESS PROCEDURE AB 09-Feb-2018 27-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Page 13 of 199
Not Issued V-2153-300-A-709 01 NDE PROCEDURE (RT,UT,DPT,MPT) AB 02-Mar-2018 18-Apr-2018 AB 28-Aug-2018 04-Sep-2018
Link V-2153-300-A-710 2 HYDROSTATIC TEST SPECIFICATION FC 02-Mar-2018 18-Apr-2018 FC 09-Aug-2018 16-Aug-2018 A
Link V-2153-300-A-711 0 HARDNESS TEST PROCEDURE FC 02-Mar-2018 09-May-2018 FC 09-Aug-2018 16-Aug-2018 A
Not Issued V-2153-300-A-712 01 VISUAL AND DIMENSION EXAMINATION PROCEDURE AB 02-Mar-2018 18-Apr-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-713 01 TUBE EXPANSION PROCEDURE AB 09-Mar-2018 18-Apr-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-714 01 MATERIAL TRACEABILITY PROCEDURE AB 09-Mar-2018 18-Apr-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-715 01 INSPECTION AND TEST PLAN (ITP) - COMPLETE ACHE AB 09-Feb-2018 27-Feb-2018 AB 28-Aug-2018 04-Sep-2018
NDE OPERATORS LIST WITH QUALIFICATION REPORT FOR
Not Issued V-2153-300-A-716 01 AB 26-Jan-2018 27-Feb-2018 AB 28-Aug-2018 04-Sep-2018
COMPLETE ACHE
Not Issued V-2153-300-A-717 01 RUST PREVENTION AND FIELD PRESERVATION PROCEDURE AB 09-Feb-2018 27-Feb-2018 AB 28-Aug-2018 04-Sep-2018
Link V-2153-300-A-718 A INSPECTION AND TEST PLAN FOR FLANGE FA 09-May-2018 FA 09-May-2018 16-May-2018 E
Link V-2153-300-A-719 A INSPECTION AND TEST PLAN FOR STUD BOLT FA 09-May-2018 FA 09-May-2018 16-May-2018 E
Not Issued V-2153-300-A-801 01 START UP / COMMISSIONING SPARE PARTS LIST AB 16-Mar-2018 28-Mar-2018 AB 28-Aug-2018 04-Sep-2018
Link V-2153-300-A-802 B SPARE PART DATA PACKAGE (SPDP) FA 15-Jun-2018 11-Jun-2018 FA 06-Aug-2018 13-Aug-2018 B 23-Aug-2018
Not Issued V-2153-300-A-803 01 2 YEARS OPERATIONAL SPARE PARTS LIST AB 15-Apr-2018 30-Apr-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-804 01 CAPITAL SPARE PARTS LIST AB 15-Apr-2018 11-May-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2153-300-A-805 01 INSTALLATION, OPERATING & MAINTENANCE MANUAL AB 15-Apr-2018 26-Apr-2018 AB 28-Aug-2018 04-Sep-2018
Link V-2153-300-A-901 1 INSPECTION RECORD BOOK (IRB) INDEX FC 27-Apr-2018 31-May-2018 FC 15-Aug-2018 22-Aug-2018 A
Not Issued V-2153-300-A-902 MANUFACTURING DATA RECORD (MDR) 03-Aug-2018
Not Issued V-2153-300-A-999 01 VENDOR DOCUMENTS AND DRAWINGS LIST AB 12-Jan-2018 13-Jan-2018 AB 28-Aug-2018 04-Sep-2018
Link V-2153-400-A-001 B ORGANIZATION CHART FI 03-Jan-2018 05-Jan-2018 FI 01-Feb-2018 08-Feb-2018 A
Link V-2153-400-A-002 A ISO 9001:2008 CERTIFICATE FI 03-Jan-2018 05-Jan-2018 FI 05-Jan-2018 12-Jan-2018 A
Link V-2153-400-A-003 A QUALITY MANUAL (ISO 9001) FI 03-Jan-2018 05-Jan-2018 FI 05-Jan-2018 12-Jan-2018 A
Link V-2153-400-A-004 0 QUALITY PLAN FC 03-Jan-2018 05-Jan-2018 FC 17-Jan-2018 24-Jan-2018 A
Link V-2153-400-A-005 A PROJECT AND MANUFACTURING SCHEDULE FI 03-Jan-2018 05-Jan-2018 FI 05-Jan-2018 12-Jan-2018 E
Not Issued V-2153-400-A-006 0 SUB-VENDOR LIST FC 03-Jan-2018 05-Feb-2018 FC 15-Aug-2018 22-Aug-2018
Not Issued V-2153-400-A-008 C PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE FA 16-Jan-2018 FA 16-Aug-2018 23-Aug-2018
Link V-2153-400-A-101 2 I/O LIST WITH ALARM AND TRIP SET POINTS FC 31-Jan-2018 10-Apr-2018 FC 17-Jul-2018 24-Jul-2018 B
Link V-2153-400-A-102 A INSTRUMENT LIST FA 31-Jan-2018 10-Apr-2018 FA 10-Apr-2018 17-Apr-2018 B 15-May-2018
Not Issued V-2153-400-A-103 3 ELECTRICAL LOAD LIST FOR HEATER FC 31-Jan-2018 22-Mar-2018 FC 30-Aug-2018 06-Sep-2018
Link V-2153-400-A-104 0 ELECTRICAL LOAD LIST FOR CONTROL PANEL FC 31-Jan-2018 10-Apr-2018 FC 15-May-2018 22-May-2018 A
Link V-2153-400-A-105 0 CAUSE AND EFFECT FOR HEATER CONTROL PANEL FC 31-Jan-2018 11-May-2018 FC 10-Jul-2018 17-Jul-2018 B 02-Aug-2018
INSTRUMENT DATA SHEET FOR TEMPERATURE SENSORS &
Not Issued V-2153-400-A-106 31-Jan-2018
TRANSMITTERS
MAIN AND CONTROL CIRCUIT SCHEMATIC DIAGRAM FOR
Link V-2153-400-A-107 2 FC 31-Jan-2018 01-Feb-2018 FC 03-Aug-2018 10-Aug-2018 B
HEATER CONTROL PANEL
Link V-2153-400-A-108 2 SINGLE LINE DIAGRAM FOR HEATER CONTROL PANEL FC 31-Jan-2018 01-Feb-2018 FC 06-Aug-2018 13-Aug-2018 B
Link V-2153-400-A-109 2 GENERAL ARRANGEMENT DRAWING FOR CONTROL PANEL FC 31-Jan-2018 01-Feb-2018 FC 03-Aug-2018 10-Aug-2018 B
Link V-2153-400-A-150 1 HEATER DATA SHEET FC 31-Jan-2018 27-Feb-2018 FC 20-Jul-2018 27-Jul-2018 B
Not Issued V-2153-400-A-151 0 VEESSEL DATA SHEET FC 31-Jan-2018 27-Feb-2018 FC 22-Aug-2018 29-Aug-2018
Link V-2153-400-A-152 1 MECHANICAL DESIGN CALCULATION FOR HEATER FC 31-Jan-2018 25-Feb-2018 FC 16-May-2018 23-May-2018 B 07-Jun-2018
Not Issued V-2153-400-A-153 0 THERMAL CALCULATION FOR HEATER FC 31-Jan-2018 27-Feb-2018 FC 19-Jul-2018 26-Jul-2018
Link V-2153-400-A-154 1 MECHANICAL DESIGN CALCULATION FOR VESSEL FC 31-Jan-2018 25-Feb-2018 FC 19-Jun-2018 26-Jun-2018 B 09-Jul-2018
Not Issued V-2153-400-A-155 2 GENERAL ARRANGEMENT DRAWING FOR FUEL GAS HEATER FC 31-Jan-2018 22-Feb-2018 FC 22-Aug-2018 29-Aug-2018
DETAIL DRAWING FOR HEATER FOR FUEL GAS HEATER (2303-

Not Issued V-2153-400-A-157 1 FC 31-Jan-2018 25-Feb-2018 FC 22-Aug-2018 29-Aug-2018
E-5001A/B)
DETAIL DRAWING FOR VESSEL FOR FUEL GAS HEATER (2303-
Not Issued V-2153-400-A-158 1 FC 31-Jan-2018 25-Feb-2018 FC 22-Aug-2018 29-Aug-2018
E-5001 A/B)
Not Issued V-2153-400-A-159 1 DETAIL DRAWING FOR NOZZLES FOR FUEL GAS HEATER FC 31-Jan-2018 05-Apr-2018 FC 22-Aug-2018 29-Aug-2018
Not Issued V-2153-400-A-160 1 NAME PLATE DETAIL DRAWING FOR FUEL GAS HEATER FC 31-Jan-2018 05-Apr-2018 FC 22-Aug-2018 29-Aug-2018
Link V-2153-400-A-701 0 INSPECTION & TEST PLAN FOR HEATERS FC 12-Jan-2018 10-Jan-2018 FC 06-Jun-2018 13-Jun-2018 A
Link V-2153-400-A-703 1 INSPECTION & TEST PLAN FOR CONTROL PANELS FC 12-Jan-2018 17-Jan-2018 FC 24-Apr-2018 01-May-2018 B
Not Issued V-2153-400-A-704 0 WPS/PQR WITH WELD MAP FC 31-Jan-2018 17-Apr-2018 FC 22-Aug-2018 29-Aug-2018
Link V-2153-400-A-706 0 LP / DP / MT EXAMINATION PROCEDURE FC 31-Jan-2018 18-Feb-2018 FC 31-Mar-2018 07-Apr-2018 A
Link V-2153-400-A-707 0 RADIOGRAPHIC EXAMINATION PROCEDURE FC 31-Jan-2018 18-Feb-2018 FC 31-Mar-2018 07-Apr-2018 A
Link V-2153-400-A-708 0 ULTRASONIC / TOFD EXAMINATION PROCEDURE FC 31-Jan-2018 18-Feb-2018 FC 31-Mar-2018 07-Apr-2018 A
Link V-2153-400-A-709 B MATERIAL TRACEABILITY CONTROL PROCEDURE FA 31-Jan-2018 18-Feb-2018 FC 28-Mar-2018 04-Apr-2018 A
Link V-2153-400-A-710 0 POSITIVE MATERIAL IDENTIFICATION PROCEDURE FC 12-Jan-2018 10-Jan-2018 FC 12-Aug-2018 19-Aug-2018 B 23-Aug-2018
Link V-2153-400-A-711 0 PICKLING AND PASSIVATION PROCEDURE FC 31-Jan-2018 18-Feb-2018 FC 27-Mar-2018 03-Apr-2018 A
PNEUMATIC LEAK TESTING PROCEDURE FOR REINFORCING
Link V-2153-400-A-712 1 FC 31-Jan-2018 18-Feb-2018 FC 27-May-2018 03-Jun-2018 A
PAD WELDS
Link V-2153-400-A-713 0 HYDROTEST PROCEDURE FC 31-Jan-2018 18-Feb-2018 FC 19-Jun-2018 26-Jun-2018 A
Page 14 of 199
Link V-2153-400-A-714 0 SURFACE PREPARATION AND PAINTING PROCEDURE FC 31-Jan-2018 11-May-2018 FC 08-Jun-2018 15-Jun-2018 A
Link V-2153-400-A-716 1 WELDER'S LIST WITH QUALIFICATION REPORT FC 31-Jan-2018 23-Apr-2018 FC 23-May-2018 30-May-2018 A
Not Issued V-2153-400-A-717 2 FC 31-Jan-2018 23-Apr-2018 FC 18-Aug-2018 25-Aug-2018
PROCEDURE WITH NDE MAP
Link V-2153-400-A-718 01 WELD REPAIR PROCEDURE AB 31-Jan-2018 18-Feb-2018 AB 02-May-2018 09-May-2018 B
Link V-2153-400-A-719 0 FACTORY ACCEPTANCE TEST PROCEDURE FOR HEATER FC 12-Jan-2018 10-Jan-2018 FC 17-Apr-2018 24-Apr-2018 A
FACTORY ACCEPTANCE TEST PROCEDURE FOR CONTROL

Link V-2153-400-A-720 0 FC 12-Jan-2018 17-Jan-2018 FC 27-Feb-2018 06-Mar-2018 A
PANEL
CERTIFICATE OF EX EQUIPMENT FOR HEATER AND CONTROL
Link V-2153-400-A-721 1 FC 31-Jan-2018 22-Mar-2018 FC 09-May-2018 16-May-2018 B
PANEL
SPARE PARTS LIST AND INTERCHANGEABILITY RECORD
Link V-2153-400-A-801 0 FC 31-Jan-2018 18-Jul-2018 FC 06-Aug-2018 13-Aug-2018 B 22-Aug-2018
(SPIR)
Link V-2153-400-A-802 A COMMISSIONING / START UP SPARE PART LIST FA 31-Jan-2018 19-Jul-2018 FA 19-Jul-2018 26-Jul-2018 C 26-Aug-2018
Link V-2153-400-A-803 0 FC 15-Jan-2018 22-Mar-2018 FC 12-Apr-2018 19-Apr-2018 B
(IOM)
Link V-2153-400-A-901 2 MANUFACTURING DATA RECORD (MDR) INDEX FC 15-Jan-2018 27-Feb-2018 FC 19-Jun-2018 26-Jun-2018 A
Not Issued V-2153-400-A-999 0 VENDOR ENGINEERING DOCUMENTS LIST INPUT SHEET FC 03-Jan-2018 05-Jan-2018 FC 29-Aug-2018 05-Sep-2018
Link V-2154-100-A-001 1 MECHANICAL DESIGN CALCULATION FC 25-Jan-2018 22-Jan-2018 FC 08-Jul-2018 15-Jul-2018 B 29-Jul-2018
Link V-2154-100-A-002 A CALCULATION FOR EMERGENCY VENT FA 25-Jan-2018 22-Jan-2018 FA 22-Jan-2018 29-Jan-2018 C 28-Feb-2018
Link V-2154-100-A-003 4 GENERAL ARRANGEMENT DRAWING FC 25-Jan-2018 22-Jan-2018 FC 20-Jul-2018 27-Jul-2018 A
Link V-2154-100-A-004 4 BOTTOM PLATE LAYOUT FC 25-Jan-2018 22-Jan-2018 FC 20-Jul-2018 27-Jul-2018 A
Not Issued V-2154-100-A-005 01 SHELL PLATE LAYOUT AB 25-Jan-2018 22-Jan-2018 AB 07-Aug-2018 14-Aug-2018 B
Link V-2154-100-A-006 4 ROOF PLATE LAYOUT FC 25-Jan-2018 22-Jan-2018 FC 20-Jul-2018 27-Jul-2018 A
DETAIL OF SHELL APPURTENENCES (SHELL NOZZLE &
Link V-2154-100-A-007 2 FC 25-Jan-2018 22-Jan-2018 FC 20-Jul-2018 27-Jul-2018 A
MANHOLE)
DETAIL OF ROOF APPURTENENCES (ROOF NOZZLE &
Link V-2154-100-A-008 3 FC 25-Jan-2018 22-Jan-2018 FC 20-Jul-2018 27-Jul-2018 A
MANHOLE)
Link V-2154-100-A-010 2 ROOF HANDRAIL DETAIL DRAWING FC 25-Jan-2018 22-Jan-2018 FC 06-Jul-2018 13-Jul-2018 B
Link V-2154-100-A-012 0 NAME PLATE DETAIL DRAWING FC 25-Jan-2018 22-Jan-2018 FC 06-Jul-2018 13-Jul-2018 B 29-Jul-2018
Link V-2154-100-A-013 3 DETAIL OF NOZZLE ORIENTATION (SHELL & ROOF) FC 25-Jan-2018 22-Jan-2018 FC 20-Jul-2018 27-Jul-2018 A
Not Issued V-2154-100-A-014 2 PLATFORM GENERAL ARANGEMENT DRAWING FC 15-Feb-2018 27-Apr-2018 FC 22-Aug-2018 29-Aug-2018 B
Not Issued V-2154-100-A-015 1 PLATFORM & LADDER DETAIL DRAWING FC 15-Feb-2018 30-Apr-2018 FC 22-Aug-2018 29-Aug-2018 B
Link V-2154-100-A-100 A ORGANIZATION CHART FI 31-Jan-2018 13-Feb-2018 FI 13-Feb-2018 20-Feb-2018 A
Link V-2154-100-A-101 A ISO 9001:2008 CERTIFICATE FI 31-Jan-2018 13-Feb-2018 FI 13-Feb-2018 20-Feb-2018 A
Link V-2154-100-A-103 A QUALITY MANUAL (ISO 9001) FI 31-Jan-2018 13-Feb-2018 FI 13-Feb-2018 20-Feb-2018 A
Not Issued V-2154-100-A-106 TRANSPORTATION AND SHIPPING DRAWING 18-Feb-2018
Link V-2154-100-A-110 0 SUB-VENDOR & SUB-COMPONENT LIST FC 31-Jan-2018 13-Feb-2018 FC 07-May-2018 14-May-2018 B 15-May-2018
Link V-2154-100-A-152 0 CALCULATION FOR BREATHER VALVE FC 20-Feb-2018 12-Mar-2018 FC 30-Jul-2018 06-Aug-2018 B 12-Aug-2018
Link V-2154-100-A-153 0 DRAWING FOR BREATHER VALVE FC 20-Feb-2018 12-Mar-2018 FC 30-Jul-2018 06-Aug-2018 A
Link V-2154-100-A-156 0 DRAWING FOR EMERGENCY VENT FC 20-Feb-2018 12-Mar-2018 FC 30-Jul-2018 06-Aug-2018 B 12-Aug-2018
Link V-2154-100-A-158 B DRAWING FOR LEVEL GAUGE (FLOAT TYPE) FA 20-Feb-2018 12-Mar-2018 FA 30-Jul-2018 06-Aug-2018 B 12-Aug-2018
Link V-2154-100-A-701 0 INSPECTION & TEST PLAN FC 01-Feb-2018 21-Feb-2018 FC 02-May-2018 09-May-2018 A
Link V-2154-100-A-702 0 WPS/PQR WITH WELD MAP FC 01-Feb-2018 21-Feb-2018 FC 08-Jun-2018 15-Jun-2018 A
Link V-2154-100-A-704 0 LP / MT EXAMINATION PROCEDURE FC 08-Feb-2018 21-Feb-2018 FC 19-Apr-2018 26-Apr-2018 A
Link V-2154-100-A-705 0 RADIOGRAPHIC EXAMINATION PROCEDURE FC 08-Feb-2018 21-Feb-2018 FC 19-Apr-2018 26-Apr-2018 A
Not Issued V-2154-100-A-706 ULTRASONIC / TOFD EXAMINATION PROCEDURE 08-Feb-2018
Link V-2154-100-A-707 0 MATERIAL TRACEABILITY PROCEDURE FC 08-Feb-2018 21-Feb-2018 FC 02-May-2018 09-May-2018 A
Link V-2154-100-A-708 0 VACCUM BOX TEST PROCEDURE FC 08-Feb-2018 21-Feb-2018 FC 15-May-2018 22-May-2018 A
Link V-2154-100-A-709 C PNEUMATIC TEST PROCEDURE FA 08-Feb-2018 21-Feb-2018 FA 15-May-2018 22-May-2018 A
Link V-2154-100-A-711 0 PACKING AND PRESERVATION PROCEDURE FC 08-Feb-2018 21-Feb-2018 FC 02-May-2018 09-May-2018 A
Link V-2154-100-A-712 0 VISUAL AND DIMENSIONAL EXAMINATION PROCEDURE FC 08-Feb-2018 21-Feb-2018 FC 15-May-2018 22-May-2018 A
Link V-2154-100-A-713 C HYDROSTATIC TEST PROCEDURE FA 08-Feb-2018 21-Feb-2018 FA 03-May-2018 10-May-2018 A
Link V-2154-100-A-714 1 SURFACE PREPARATION AND PAINTING PROCEDURE FC 08-Feb-2018 21-Feb-2018 FC 24-Jul-2018 31-Jul-2018 B
Link V-2154-100-A-715 0 WELDER'S LIST WITH QUALIFICATION REPORT FC 08-Feb-2018 21-Feb-2018 FC 21-May-2018 28-May-2018 A
Link V-2154-100-A-716 0 FC 08-Feb-2018 21-Feb-2018 FC 02-May-2018 09-May-2018 A
PROCEDURE
Link V-2154-100-A-718 0 WELD REPAIR PROCEDURE FC 08-Feb-2018 21-Feb-2018 FC 02-May-2018 09-May-2018 A
POSITIVE MATERIAL IDENTIFICATION FOR NEW HOT OIL
Not Issued V-2154-100-A-719 0 FC 26-Jun-2018 FC 01-Sep-2018 08-Sep-2018
TANK
SPARE PARTS LIST AND INTERCHANGEABILITY RECORD
Not Issued V-2154-100-A-801 30-Apr-2018
(SPIR)
Not Issued V-2154-100-A-802 COMMISSIONING / START UP SPARE PART LIST 30-Apr-2018
Not Issued V-2154-100-A-803 2 YEARS OPERATIONAL SPARE PARTS LIST 30-Apr-2018
Not Issued V-2154-100-A-810 30-Apr-2018
(IOM)
Page 15 of 199
Link V-2154-100-A-901 1 MANUFACTURING DATA RECORD (MDR) INDEX FC 08-Feb-2018 21-Feb-2018 FC 13-Jun-2018 20-Jun-2018 B
Not Issued V-2154-100-A-902 MANUFACTURING DATA RECORD (MDR) 15-Jul-2018
Link V-2154-100-A-999 B VENDOR ENGINEERING DOCUMENTS LIST INPUT SHEET FA 23-Jan-2018 07-May-2018 FA 08-Jul-2018 15-Jul-2018 B 23-Aug-2018
Link V-2155-100-A-001 A ORGANIZATION CHART FA 25-Oct-2017 06-Nov-2017 FA 06-Nov-2017 20-Nov-2017 A
Link V-2155-100-A-002 A WORK LOAD CHART (CURRENT YEAR) FA 25-Oct-2017 16-Nov-2017 FA 16-Nov-2017 30-Nov-2017 E
Link V-2155-100-A-004 A ISO 9001:2015 CERTIFICATE FA 25-Oct-2017 06-Nov-2017 FA 06-Nov-2017 20-Nov-2017 A
Link V-2155-100-A-005 A QUALITY MANUAL (ISO 9001) FA 25-Oct-2017 07-Nov-2017 FA 07-Nov-2017 21-Nov-2017 A
Link V-2155-100-A-006 B QUALITY PLAN FA 25-Oct-2017 22-Nov-2017 FA 22-Mar-2018 29-Mar-2018 A
Link V-2155-100-A-007 1 SUB VENDOR LIST FC 25-Oct-2017 16-Nov-2017 FC 28-Jun-2018 05-Jul-2018 A
Link V-2155-100-A-008 A PROCUREMENT & MANUFACTURING SCHEDULE FA 25-Oct-2017 16-Nov-2017 FA 16-Nov-2017 30-Nov-2017 E
Link V-2155-100-A-009 0 PACKING, SHIPPING, HANDLING AND STORAGE PROCEDURE FC 15-Feb-2018 14-Mar-2018 FC 06-Aug-2018 13-Aug-2018 A
DATA SHEET FOR DUST FILTER FOR CONDENSATE DRYER

Not Issued V-2155-100-A-100 3 FC 02-Nov-2017 25-Nov-2017 FC 12-Aug-2018 19-Aug-2018 A
(2303-U-5000 A/B/C/D)
STRENGTH CALCULATION FOR DUST FILTER FOR
Link V-2155-100-A-101 2 FC 30-Oct-2017 28-Oct-2017 FC 10-May-2018 17-May-2018 A
CONDENSATE DRYER (2303-U-5000 A/B/C/D)
GENERAL ARRANGEMENT DRAWING FOR DUST FILTER FOR

Link V-2155-100-A-102 3 FC 30-Oct-2017 28-Oct-2017 FC 31-May-2018 07-Jun-2018 A
NAME PLATE DETAILS FOR DUST FILTER FOR CONDENSATE

Link V-2155-100-A-103 3 FC 01-Nov-2017 28-Oct-2017 FC 08-Jun-2018 15-Jun-2018 B
DRYER (2303-U-5000 A/B/C/D)
SADDLE ASSEMBLY & DETAILS FOR DUST FILTER FOR
Link V-2155-100-A-104 3 FC 01-Nov-2017 28-Oct-2017 FC 31-May-2018 07-Jun-2018 A
DAVIT ASSEMBLY & DETAILS FOR DUST FILTER FOR
Link V-2155-100-A-105 2 FC 01-Nov-2017 28-Oct-2017 FC 10-May-2018 17-May-2018 A
INTERNAL AND SUPPORT DETAILS FOR DUST FILTER FOR
Link V-2155-100-A-106 A FA 01-Nov-2017 22-Mar-2018 FA 22-Mar-2018 29-Mar-2018 C 08-Apr-2018
SHIPPING/TRANSPORTATION DRAWING FOR DUST FILTER

Link V-2155-100-A-107 1 FC 01-Nov-2017 07-Dec-2017 FC 01-Jun-2018 08-Jun-2018 B
FOR CONDENSATE DRYER (2303-U-5000 A/B/C/D)
WELDING MAP WITH WPS/PQR FOR DUST FILTER FOR

Link Link V-2155-100-A-108 0 FC 02-Nov-2017 25-Nov-2017 FC 01-Feb-2018 08-Feb-2018 A
Not Issued V-2155-100-A-109 2 DATA SHEET FOR GAS COALESCER (2303-U-5001 A/B) FC 02-Nov-2017 25-Nov-2017 FC 12-Aug-2018 19-Aug-2018 B
STRENGTH CALCULATION FOR GAS COALESCER (2303-U-

Link V-2155-100-A-110 2 FC 30-Oct-2017 28-Oct-2017 FC 08-Jun-2018 15-Jun-2018 A
5001 A/B)
GENERAL ARRANGEMENT DRAWING FOR GAS COALESCER
Link V-2155-100-A-111 3 FC 30-Oct-2017 28-Oct-2017 FC 17-Jul-2018 24-Jul-2018 A
(2303-U-5001 A/B)
NAME PLATE DETAILS FOR DUST FILTER FOR GAS COALESCER
Link V-2155-100-A-112 1 FC 01-Nov-2017 28-Oct-2017 FC 08-Jun-2018 15-Jun-2018 A
(2303-U-5001 A/B)
SADDLE ASSEMBLY & DETAILS FOR DUST FILTER FOR GAS
Link V-2155-100-A-113 3 FC 01-Nov-2017 28-Oct-2017 FC 17-Jul-2018 24-Jul-2018 A
COALESCER (2303-U-5001 A/B)
DAVIT ASSEMBLY & DETAILS FOR DUST FILTER FOR GAS
Not Issued V-2155-100-A-114 0 FC 01-Nov-2017 01-Dec-2017 FC 12-Aug-2018 19-Aug-2018 A
Link V-2155-100-A-115 3 STAND PIPE DETAILS GAS COALESCER (2303-U-5001 A/B) FC 01-Nov-2017 01-Dec-2017 FC 17-Jul-2018 24-Jul-2018 A
SHIPPING/TRANSPORTATION DRAWING FOR GAS COALESCER

Link V-2155-100-A-117 1 FC 01-Nov-2017 07-Dec-2017 FC 01-Jun-2018 08-Jun-2018 A
(2303-U-5001 A/B)
WELDING MAP WITH WPS/PQR FOR DUST FILTER FOR GAS
Link Link V-2155-100-A-118 0 FC 02-Nov-2017 25-Nov-2017 FC 01-Feb-2018 08-Feb-2018 A
SAFETY INSTRUCTION SHEET (SA-2694) FOR GAS
Link V-2155-100-A-119 0 FC 22-Mar-2017 01-Jun-2018 FC 08-Jul-2018 15-Jul-2018 B
INTERNAL DETAILS DRAWING FOR GAS COALESCER (2303-U-
Link V-2155-100-A-120 A FA 22-Mar-2018 FA 22-Mar-2018 29-Mar-2018 C 08-Apr-2018
5001 A/B)
Link V-2155-100-A-700 2 INSPECTION & TEST PLAN FC 02-Nov-2017 16-Nov-2017 FC 19-Jun-2018 26-Jun-2018 A
Not Issued V-2155-100-A-701 INSPECTION & TEST PLAN OF SUB-VENDORS 30-Oct-2017
Link V-2155-100-A-702 A WPS/PQR FA 02-Nov-2017 25-Nov-2017 FA 25-Nov-2017 09-Dec-2017 C 12-Dec-2017
Link V-2155-100-A-703 0 MATERIAL PURCHASE SPECIFICATION FC 02-Nov-2017 01-Dec-2017 FC 14-Mar-2018 21-Mar-2018 B
Link V-2155-100-A-704 0 RADIOGRAPHIC EXAMINATION PROCEDURE FC 30-Oct-2017 16-Nov-2017 FC 05-Apr-2018 12-Apr-2018 A
Link V-2155-100-A-705 0 ULTRASONIC EXAMINATION PROCEDURE FC 30-Oct-2017 22-Nov-2017 FC 05-Apr-2018 12-Apr-2018 A
Link V-2155-100-A-706 1 MATERIAL TRACEABILITY CONTROL PROCEDURE FC 30-Oct-2017 22-Nov-2017 FC 19-Jun-2018 26-Jun-2018 A
Link Link V-2155-100-A-707 1 POSITIVE MATERIAL IDENTIFICATION PROCEDURE FC 30-Oct-2017 22-Nov-2017 FC 04-Feb-2018 11-Feb-2018 A
Link V-2155-100-A-708 0 HEAT TREATMENT (PWHT) PROCEDURE FC 30-Oct-2017 16-Nov-2017 FC 18-May-2018 25-May-2018 A
Link V-2155-100-A-709 0 HARDNESS TEST PROCEDURE FC 30-Oct-2017 04-Feb-2018 FC 22-May-2018 29-May-2018 A
Link Link V-2155-100-A-710 1 PICKLING AND PASSIVATION PROCEDURE FC 30-Oct-2017 22-Nov-2017 FC 04-Feb-2018 11-Feb-2018 A
Link V-2155-100-A-712 1 HYDROTEST PROCEDURE FC 30-Oct-2017 16-Nov-2017 FC 07-Apr-2018 14-Apr-2018 A
Page 16 of 199
Link V-2155-100-A-713 1 PAINTING PROCEDURE FC 30-Oct-2017 04-Dec-2017 FC 28-Apr-2018 05-May-2018 A

Link V-2155-100-A-714 0 WELDER'S LIST WITH QUALIFICATION REPORT FC 30-Oct-2017 22-Nov-2017 FC 05-Apr-2018 12-Apr-2018 A
Link V-2155-100-A-715 1 FC 30-Oct-2017 09-Dec-2017 FC 30-Apr-2018 07-May-2018 B
PROCEDURE
Link V-2155-100-A-716 A PRESERVATION & STORAGE PROCEDURE FA 30-Oct-2017 03-May-2018 FA 03-May-2018 10-May-2018 B 11-Jun-2018
Link V-2155-100-A-718 0 LIQUID PENETRANT EXAMINATION PROCEDURE FC 16-Nov-2017 FC 05-Apr-2018 12-Apr-2018 A
Link Link V-2155-100-A-719 1 SOAP SUDS OF R.F. PADS PROCEDURE FC 16-Nov-2017 FC 04-Feb-2018 11-Feb-2018 A
Link V-2155-100-A-720 0 MAGNETIC PARTICLE EXAMINATION PROCEDURE FC 06-Mar-2018 FC 07-Apr-2018 14-Apr-2018 A
Not Issued V-2155-100-A-800 14-Apr-2018
(IOM)
Link V-2155-100-A-801 1 COMMISSIONING / START UP SPARE PART LIST FC 14-Apr-2018 05-Apr-2018 FC 08-Jun-2018 15-Jun-2018 A
Link V-2155-100-A-802 B SPARE PART LIST FOR 2 YEAR NORMAL OPERATION FA 14-Apr-2018 18-Mar-2018 FA 28-Apr-2018 05-May-2018 B 21-May-2018
Not Issued V-2155-100-A-803 A SPARE PARTS DATA PACKAGE (SPDP) FA 14-Apr-2018 28-Jul-2018 FA 28-Jul-2018 04-Aug-2018
INSPECTION RECORD BOOK (IRB) INDEX (2303-U-5000
Link V-2155-100-A-900 0 FC 10-Apr-2018 18-May-2018 FC 20-Jul-2018 27-Jul-2018 B
A/B/C/D & 2303-U-5001 A/B)
Not Issued V-2155-100-A-901 MANUFACTURING DATA BOOX (MDB) 10-Apr-2018
Link V-2155-100-A-999 1 VENDOR DOCUMENTS LIST FC 18-Oct-2017 30-Oct-2017 FC 12-Mar-2018 19-Mar-2018 A
Link V-2157-001-A-001 0 FLARE DATA SHEETS FC 15-Sep-2017 22-Aug-2017 FC 07-Mar-2018 14-Mar-2018 B
Link V-2157-001-A-002 1 BLOWER DRAWINGS FOR DRY,WET & NEW KHAFJI FLARES FC 29-Sep-2017 10-Jan-2018 FC 30-May-2018 06-Jun-2018 B 25-Jun-2018
BLOWER MOTOR DATASHEETS (INCL CHARACTERISTIC

Not Issued V-2157-001-A-003 01 CURVES,WIRING DIAGRAM, OUTLINE DRAWINGS (WITH AB 29-Sep-2017 15-Nov-2017 AB 31-Jul-2018 07-Aug-2018
NAME PLATE & TERMINAL BOX DETAILS))
Link V-2157-001-A-004 B WINCH & MOTOR DATA SHEET-DEMOUNTABLE DERRICK FA 28-Jul-2017 15-Nov-2017 FA 14-Dec-2017 28-Dec-2017 B 15-Jan-2018
Not Issued V-2157-001-A-005 A WINCH & MOTOR DATA SHEET- SELF SUPPORTED FLARE FI 29-Sep-2017 15-Apr-2018 FI 15-Apr-2018 22-Apr-2018
Link V-2157-001-A-006 A ACWL WINCH DATA SHEET (MANUAL) FI 28-Jul-2017 15-Apr-2018 FI 15-Apr-2018 22-Apr-2018 B 25-Jun-2018
Link V-2157-001-A-007 01 RADIATION CALCULATION SUMMARY (COVERING ALL CASES) AB 21-Jul-2017 22-Aug-2017 AB 03-Dec-2017 17-Dec-2017 A
Link V-2157-001-A-008 0 DISPERSION CALCULATION SUMMARY FC 28-Jul-2017 27-Jul-2017 FC 17-Sep-2017 01-Oct-2017 B 01-Mar-2018
Not Issued V-2157-001-A-009 01 NOISE CALCULATION SUMMARY AB 21-Jul-2017 22-Jul-2017 AB 03-Jun-2018 10-Jun-2018
Link V-2157-001-A-010 01 STRUCTURAL CALCULATIONS - WET FLARE AB 28-Jul-2017 26-Sep-2017 AB 11-Jun-2018 18-Jun-2018 A
Link V-2157-001-A-011 01 STRUCTURAL CALCULATIONS - DRY FLARE AB 28-Jul-2017 13-Aug-2017 AB 11-Jun-2018 18-Jun-2018 A
Link V-2157-001-A-012 1 STRUCTURAL CALCULATIONS - NEW KHAFJI FLARE FC 21-Jul-2017 26-Sep-2017 FC 10-Jan-2018 17-Jan-2018 B 30-Jun-2018
Link Link V-2157-001-A-013 A BLOWER DATASHEETS FOR DRY,WET & NEW KHAFJI FLARE FA 28-Jul-2018 FA 28-Jul-2018 04-Aug-2018 B
Link V-2157-001-A-101 2 P&ID - FLARE (3 FLARES) FC 29-Jun-2017 13-Jul-2017 FC 03-Mar-2018 10-Mar-2018 B
Link V-2157-001-A-103 2 UTILITY & E-LOAD LIST FC 28-Jul-2017 13-Aug-2017 FC 16-Dec-2017 30-Dec-2017 B 28-Mar-2018
Link V-2157-001-A-201 1 GENERAL ARRANGEMENT DRAWING -DRY FLARE FC 29-Jun-2017 13-Jul-2017 FC 23-Dec-2017 06-Jan-2018 B 15-Apr-2018
Link V-2157-001-A-202 1 GENERAL ARRANGEMENT DRAWING -WET FLARE FC 29-Jun-2017 13-Jul-2017 FC 23-Dec-2017 06-Jan-2018 B 15-Apr-2018
GENERAL ARRANGEMENT DRAWING & LOADING DATA -NEW
Not Issued V-2157-001-A-203 01 AB 29-Jun-2017 13-Jul-2017 AB 08-Jul-2018 15-Jul-2018
KHAFJI UTILITY FLARE
AIR ASSISTED FLARE ON COMMON DERRICK PACKAGE DRY

Not Issued V-2157-001-A-204 01 AB 29-Jun-2017 13-Jul-2017 AB 18-May-2018 25-May-2018
FLARE - UFMJAA 20-24/18 FLARE TIP ASSEMBLY
AIR ASSISTED FLARE ON COMMON DERRICK PACKAGE WET

FLARE - U FAA 28/14 FLARE TIP ASSEMBLY
AIR ASSISTED FLARE ON SELF SUPPORTED NEW KHAFJI

FLARE - UFFA 24/12 FLARE TIP ASSEMBLY
AIR ASSISTED FLARE ON COMMON DERRICK PACKAGE
Not Issued V-2157-001-A-207 01 WET/DRY FLARE - HEIC/LMM-6-T/S FFG IGNITION RACK AB 30-Jun-2017 13-Jul-2017 AB 18-May-2018 25-May-2018
ASSEMBLY FOR WET & DRY FLARE
AIR ASSISTED FLARE ON SELF-SUPPORTED NEW KHAFJI -
Not Issued V-2157-001-A-208 01 HEIC/LMM-3-T/S FFG IGNITION RACK ASSEMBLY FOR AB 30-Jun-2017 13-Jul-2017 AB 18-May-2018 25-May-2018
ELEVATED FLARE
Not Issued V-2157-001-A-209 01 UTILITY PIPING ASSEMBLY (DRY & SPARE) AB 28-Jul-2017 02-Aug-2017 AB 08-Jul-2018 15-Jul-2018
Not Issued V-2157-001-A-210 01 UTILITY PIPING DETAIL DRAWING FOR DRY FLARE & SPARE AB 28-Jul-2017 02-Aug-2017 AB 03-Jun-2018 10-Jun-2018
Link V-2157-001-A-211 1 CONDUIT DETAIL DRAWING FOR DRY FLARE & SPARE FC 28-Jul-2017 02-Aug-2017 FC 13-Jan-2018 20-Jan-2018 B 30-Jun-2018
Not Issued V-2157-001-A-212 01 UTILITY PIPING ASSEMBLY (WET LP&HP & SPARE) AB 15-Aug-2017 02-Aug-2017 AB 08-Jul-2018 15-Jul-2018
Page 17 of 199
Not Issued V-2157-001-A-213 01 UTILITY PIPING DETAIL DRAWING (WET LP&HP & SPARE) AB 15-Aug-2017 02-Aug-2017 AB 03-Jun-2018 10-Jun-2018
Not Issued V-2157-001-A-214 01 CONDUIT DETAIL DRAWING FOR WET LP&HP FLARE & SPARE AB 15-Aug-2017 02-Aug-2017 AB 08-Jul-2018 15-Jul-2018
Not Issued V-2157-001-A-215 01 UTILITY PIPING ASSEMBLY (KHAFJI UTILITY FLARE) AB 29-Aug-2017 13-Aug-2017 AB 08-Jul-2018 15-Jul-2018
Not Issued V-2157-001-A-216 01 UTILITY PIPING DETAIL DRAWING (KHAFJI UTILITY FLARE) AB 29-Aug-2017 13-Aug-2017 AB 08-Jul-2018 15-Jul-2018
Link V-2157-001-A-217 0 CONDUIT DETAIL DRAWING FOR KHAFJI UTILITY FLARE FC 29-Aug-2017 13-Aug-2017 FC 15-Sep-2017 29-Sep-2017 B
Not Issued V-2157-001-A-218 01 KHAFJI UTILITY FLARE DAVIT DETAILS AB 29-Aug-2017 13-Aug-2017 AB 08-Jul-2018 15-Jul-2018
Link V-2157-001-A-219 1 GAS & AIR RISER ASSEMBLY (DRY & SPARE) FC 15-Aug-2017 02-Aug-2017 FC 13-Jan-2018 20-Jan-2018 B 30-Jun-2018
Link V-2157-001-A-220 1 GAS & AIR RISER ASSEMBLY (WET LP&HP & SPARE) FC 15-Aug-2017 02-Aug-2017 FC 13-Jan-2018 20-Jan-2018 B 30-Jun-2018
Not Issued V-2157-001-A-221 01 GAS & AIR RISER DETAILS (DRY & SPARE) AB 15-Aug-2017 02-Aug-2017 AB 23-Jun-2018 30-Jun-2018
Not Issued V-2157-001-A-222 01 GAS & AIR RISER DETAILS (WET LP&HP & SPARE) AB 15-Aug-2017 02-Aug-2017 AB 08-Jul-2018 15-Jul-2018
Not Issued V-2157-001-A-223 01 KHAFJI FLARE RISER DETAIL DRAWING AB 29-Aug-2017 19-Nov-2017 AB 08-Jul-2018 15-Jul-2018
Link V-2157-001-A-224 1 DRY FLARE -INLET AIR STACK INCL DETAILS FC 28-Jul-2017 02-Aug-2017 FC 13-Jan-2018 20-Jan-2018 B 30-Jun-2018
Not Issued V-2157-001-A-225 01 WET FLARE -INLET AIR STACK INCL DETAILS AB 15-Aug-2017 02-Aug-2017 AB 08-Jul-2018 15-Jul-2018
Not Issued V-2157-001-A-226 01 NEW KHAFJI UTILITY FLARE -INLET AIR STACK INCL DETAILS AB 29-Aug-2017 13-Aug-2017 AB 08-Jul-2018 15-Jul-2018
Not Issued V-2157-001-A-227 01 DERRICK ASSEMBLY DRAWINGS- DRY FLARE AB 28-Jul-2017 02-Aug-2017 AB 11-Jun-2018 18-Jun-2018
Not Issued V-2157-001-A-228 01 DERRICK ASSEMBLY DRAWINGS- WET LP&HP FLARE AB 15-Aug-2017 02-Aug-2017 AB 11-Jun-2018 18-Jun-2018
Link V-2157-001-A-229 0 DERRICK DETAILS DRAWING - BLOCK#1 - DRY FLARE FC 28-Jul-2017 17-Sep-2017 FC 21-Nov-2017 05-Dec-2017 B
Link V-2157-001-A-230 0 DERRICK DETAILS DRAWING - BLOCK#1 - WET LP&HP FLARE FC 15-Aug-2017 24-Sep-2017 FC 13-Jan-2018 20-Jan-2018 B 30-Jun-2018
Link V-2157-001-A-231 0 DERRICK DETAILS DRAWING - BLOCK#2 - DRY FLARE FC 28-Jul-2017 24-Sep-2017 FC 27-Jan-2018 03-Feb-2018 B
Link V-2157-001-A-233 0 DERRICK DETAILS DRAWING - BLOCK#3 - DRY FLARE FC 28-Jul-2017 24-Sep-2017 FC 27-Jan-2018 03-Feb-2018 B
Link V-2157-001-A-235 1 LADDER ELEVATION ASSEMBLY DRAWINGS - DRY FLARE FC 28-Jul-2017 02-Aug-2017 FC 13-Jan-2018 20-Jan-2018 B 30-Jun-2018
LADDER ELEVATION ASSEMBLY DRAWINGS - WET LP&HP

Not Issued V-2157-001-A-236 01 AB 15-Aug-2017 02-Aug-2017 AB 08-Jul-2018 15-Jul-2018
FLARE
Link V-2157-001-A-237 0 LADDER DETAIL DRAWINGS - DRY FLARE FC 28-Jul-2017 24-Sep-2017 FA 23-Nov-2017 07-Dec-2017 B
Link Link V-2157-001-A-238 0 LADDER DETAIL DRAWINGS - WET LP&HP FLARE FC 15-Aug-2017 24-Sep-2017 FC 11-Feb-2018 18-Feb-2018 A
Not Issued V-2157-001-A-239 01 LADDER DETAIL DRAWINGS - KHAFJI UTILITY FLARE AB 29-Aug-2017 13-Aug-2017 AB 19-Jun-2018 26-Jun-2018
Link V-2157-001-A-240 1 PLATFORM ASSEMBLY DRAWINGS - DRY FLARE FC 28-Jul-2017 02-Aug-2017 FC 13-Jan-2018 20-Jan-2018 B 30-Jun-2018
Link V-2157-001-A-241 1 PLATFORM ASSEMBLY DRAWINGS - WET LP&HP FLARE FC 15-Aug-2017 02-Aug-2017 FC 13-Jan-2018 20-Jan-2018 B 30-Jun-2018
Link V-2157-001-A-242 0 PLATFORM DETAIL DRAWINGS - DRY FLARE FC 28-Jul-2017 24-Sep-2017 FC 22-Nov-2017 06-Dec-2017 B
Link V-2157-001-A-243 0 PLATFORM DETAIL DRAWINGS - WET LP&HP FLARE FC 15-Aug-2017 26-Sep-2017 FC 18-Jan-2018 25-Jan-2018 B
Not Issued V-2157-001-A-244 01 PLATFORM DETAIL DRAWINGS - KHAFJI UTILITY FLARE AB 29-Aug-2017 13-Aug-2017 AB 19-Jun-2018 26-Jun-2018
Not Issued V-2157-001-A-245 01 RADIATION SHIELD DETAILS - WET LP&HP FLARE AB 15-Aug-2017 24-Sep-2017 AB 08-Jul-2018 15-Jul-2018
Link V-2157-001-A-246 0 RADIATION SHIELD DETAILS - DRY FLARE FC 28-Jul-2017 24-Sep-2017 FC 13-Jan-2018 20-Jan-2018 B 30-Jun-2018
Not Issued V-2157-001-A-247 01 STAIR TOWER ASSEMBLY DRAWINGS - DRY FLARE AB 28-Jul-2017 02-Aug-2017 AB 11-Jun-2018 18-Jun-2018
Link V-2157-001-A-248 2 STAIR TOWER ASSEMBLY DRAWINGS - WET LP&HP FLARE FC 15-Aug-2017 02-Aug-2017 FC 03-Mar-2018 10-Mar-2018 B
Link V-2157-001-A-249 1 STAIR TOWER DETAIL DRAWINGS - DRY FLARE FC 28-Jul-2017 26-Sep-2017 FC 03-Mar-2018 10-Mar-2018 B
Link V-2157-001-A-250 1 STAIR TOWER DETAIL DRAWINGS - WET LP&HP FLARE FC 15-Aug-2017 26-Sep-2017 FC 03-Mar-2018 10-Mar-2018 B
WINCH SKID ASSEMBLY DRAWING - DEMOUNTABLE DERRICK

Link V-2157-001-A-251 01 AB 15-Sep-2017 02-Nov-2017 AB 18-May-2018 25-May-2018 A
SUPPORT
Not Issued V-2157-001-A-252 01 WINCH LUG SYSTEM DRAWING - DRY FLARE AB 28-Jul-2017 02-Aug-2017 AB 11-Jun-2018 18-Jun-2018
Not Issued V-2157-001-A-253 01 WINCH LUG SYSTEM DRAWING - WET LP&HP FLARE AB 15-Aug-2017 02-Aug-2017 AB 11-Jun-2018 18-Jun-2018
Link V-2157-001-A-254 0 TILTING TABLE ASSEMBLY DRAWING - DRY FLARE FC 28-Jul-2017 02-Aug-2017 FC 15-Sep-2017 29-Sep-2017 B
Link V-2157-001-A-255 0 TILTING TABLE ASSEMBLY DRAWING - WET LP&HP FLARE FC 15-Aug-2017 02-Aug-2017 FC 15-Sep-2017 29-Sep-2017 B
Not Issued V-2157-001-A-256 01 TILTING TABLE DETAIL DRAWING - DRY FLARE AB 28-Jul-2017 02-Aug-2017 AB 19-Jun-2018 26-Jun-2018
Link V-2157-001-A-257 0 TILTING TABLE DETAIL DRAWING - WET LP&HP FLARE FC 15-Aug-2017 02-Aug-2017 FC 15-Sep-2017 29-Sep-2017 B
Not Issued V-2157-001-A-258 01 TILTING BED ASSEMBLY DRAWING - DRY FLARE AB 28-Jul-2017 02-Aug-2017 AB 19-Jun-2018 26-Jun-2018
Link V-2157-001-A-259 0 TILTING BED ASSEMBLY DRAWING - WET LP&HP FLARE FC 15-Aug-2017 02-Aug-2017 FC 15-Sep-2017 29-Sep-2017 B
Link V-2157-001-A-260 0 TILTING BED DETAIL DRAWING - DRY FLARE FC 28-Jul-2017 02-Aug-2017 FC 15-Sep-2017 29-Sep-2017 B
Page 18 of 199
Link V-2157-001-A-261 0 TILTING BED DETAIL DRAWING - WET LP&HP FLARE FC 15-Aug-2017 02-Aug-2017 FC 15-Sep-2017 29-Sep-2017 B
Link V-2157-001-A-262 0 GUIDE RAIL ASSEMBLY DRAWING - DRY FLARE FC 28-Jul-2017 02-Aug-2017 FC 15-Sep-2017 29-Sep-2017 B
Link V-2157-001-A-263 0 GUIDE RAIL ASSEMBLY DRAWING - WET LP&HP FLARE FC 15-Aug-2017 02-Aug-2017 FC 15-Sep-2017 29-Sep-2017 B
Link V-2157-001-A-264 0 GUIDE RAIL DETAIL DRAWING - DRY FLARE FC 28-Jul-2017 24-Sep-2017 FC 18-Jan-2018 25-Jan-2018 B
Link V-2157-001-A-265 0 GUIDE RAIL DETAIL DRAWING - WET LP&HP FLARE FC 15-Aug-2017 24-Sep-2017 FC 18-Jan-2018 25-Jan-2018 B
Link V-2157-001-A-267 1 ACWL SUPPORT DRAWING - DRY FLARE FC 28-Jul-2017 02-Aug-2017 FC 24-Jan-2018 31-Jan-2018 B
Link V-2157-001-A-268 1 ACWL SUPPORT DRAWING - WET LP&HP FLARE FC 15-Aug-2017 02-Aug-2017 FC 24-Jan-2018 31-Jan-2018 B
Link V-2157-001-A-269 A INFARED CAMERA STAND FOR IRIS WATCHDOG CAMERA FI 30-Aug-2017 18-Mar-2018 FI 18-Mar-2018 25-Mar-2018 B
Not Issued V-2157-001-A-270 01 EYE PLATE FOR SNATCH BLOCK - DRY FLARE AB 28-Jul-2017 02-Aug-2017 AB 11-Jun-2018 18-Jun-2018
Link V-2157-001-A-271 0 EYE PLATE FOR SNATCH BLOCK - WET LP&HP FLARE FC 15-Aug-2017 02-Aug-2017 FC 15-Sep-2017 29-Sep-2017 B 01-Mar-2018
Link Link V-2157-001-A-272 0 UNIVERSAL SPREADER BEAM DETAIL FC 29-Aug-2017 23-Dec-2017 FC 11-Feb-2018 18-Feb-2018 B
GENERAL ARRANGEMENT AIRCRAFT WARNING - LIGHT
Link V-2157-001-A-273 0 FC 11-Nov-2017 FC 18-May-2018 25-May-2018 B
LOWERING SYSTEM FOR DRY FLARE (2-REQ'D)
GENERAL ARRANGEMENT AIRCRAFT WARNING - LIGHT
Link V-2157-001-A-274 0 FC 11-Feb-2018 FC 18-May-2018 25-May-2018 B
LOWERING SYSTEM FOR WET FLARE (2-REQ'D)
Link V-2157-001-A-301 01 QUALITY ASSURANCE PLAN AB 28-Jul-2017 22-Jul-2017 AB 03-Jun-2018 10-Jun-2018 A
INSPECTION & TEST PLAN FLARE PACKAGES
Link V-2157-001-A-302 01 AB 21-Jul-2017 22-Jul-2017 AB 19-Jun-2018 26-Jun-2018 A
(TIP,FFG&HEI,ACWL,BLOWERS, MV&LV MOTORS)
INSPECTION & TEST PLAN FLARE RISER (GAS & AIR) &
Link V-2157-001-A-303 01 AB 25-Aug-2017 27-Jul-2017 AB 19-Jun-2018 26-Jun-2018 A
PIPING FABRICATION
Link V-2157-001-A-304 01 INSPECTION & TEST PLAN WINCH SKID AB 01-Sep-2017 27-Jul-2017 AB 19-Jun-2018 26-Jun-2018 A
INSPECTION & TEST PLAN STRUCTURAL &DERRICK
Link V-2157-001-A-305 01 AB 28-Jul-2017 27-Jul-2017 AB 19-Jun-2018 26-Jun-2018 A
FABRICATION
Link V-2157-001-A-306 0 WELD PROCEDURES (WPS & PQR) -USA FC 21-Jul-2017 22-Jul-2017 FC 15-Nov-2017 29-Nov-2017 A 09-Mar-2018
Link Link V-2157-001-A-307 0 WELD MAP -USA FC 15-Sep-2017 26-Oct-2017 FC 07-Mar-2018 14-Mar-2018 B 30-Jun-2018
WELDERS LIST (DRY FLARES (1721-U-0903), WET FLARES

Link V-2157-001-A-308 0 FC 25-Aug-2017 20-Aug-2017 FC 20-Apr-2018 27-Apr-2018 B 20-May-2018
(1721-U-0904) & UTILITY FLARES (1822-U-0502)
Link V-2157-001-A-309 A WELD REPAIR PROCEDURE --USA FA 20-Apr-2018 FA 20-Apr-2018 27-Apr-2018 B 20-May-2018
WELD PROCEDURES (WPS & PQR) INCLUDING WELD MAP
Link V-2157-001-A-310 B FA 28-Jul-2017 13-Aug-2017 FA 15-Sep-2017 29-Sep-2017 A 28-Feb-2018
-KSA, DERRICK & STRUCTURE
WELDERS LIST WITH THEIR QUALIFICATION CERTIFICATE
Not Issued V-2157-001-A-311 -KSA, DERRICK / STRUCTURE (NOT SPECIFIC , SAMPLE 25-Aug-2017
ONLY)
Link V-2157-001-A-312 A WELD REPAIR PROCEDURE --KSA, DERRICK FA 20-Apr-2018 FA 20-Apr-2018 27-Apr-2018 C 15-May-2018
WELD PROCEDURES (WPS & PQR) INCLUDING WELD MAP
Link V-2157-001-A-313 1 FC 25-Aug-2017 10-Oct-2017 FC 24-May-2018 31-May-2018 A
-KSA, RISER
WELDERS LIST WITH THEIR QUALIFICATION CERTIFICATE

Not Issued V-2157-001-A-314 15-Sep-2017
-KSA, RISER (NOT SPECIFIC , SAMPLE ONLY)
Not Issued V-2157-001-A-315 WELD REPAIR PROCEDURE -KSA, RISER

NDE PROCEDURES (UT,MT,RT ETC) AND NDE PERSONNEL
Link V-2157-001-A-316 0 FC 28-Jul-2017 22-Jul-2017 FC 15-Nov-2017 29-Nov-2017 A 09-Mar-2018
LIST - USA
Link V-2157-001-A-317 1 FC 28-Jul-2017 13-Aug-2017 FC 20-Apr-2018 27-Apr-2018 C 15-May-2018
LIST - KSA, DERRICK
Link Link V-2157-001-A-318 C FA 25-Aug-2017 30-Sep-2017 FA 22-Feb-2018 01-Mar-2018 A
LIST - KSA, RISERS
Link V-2157-001-A-319 0 POSITIVE MATERIAL IDENTIFICATION PROCEDURE - USA FC 28-Jul-2017 22-Jul-2017 FC 22-Aug-2017 05-Sep-2017 A 01-Mar-2018
PMI PERSONNEL LIST WITH THEIR QUALIFICATION

Link V-2157-001-A-320 0 FC 15-Sep-2017 20-Apr-2018 FC 01-Jun-2018 08-Jun-2018 A 24-Jun-2018
CERTIFICATE - USA (NOT SPECIFIC , SAMPLE ONLY)
POSITIVE MATERIAL IDENTIFICATION PROCEDURE - KSA,

Link V-2157-001-A-321 01 AB 25-Aug-2017 30-Sep-2017 AB 03-Jun-2018 10-Jun-2018 B
RISERS
PMI PERSONNEL LIST WITH THEIR QUALIFICATION

Not Issued V-2157-001-A-322 15-Sep-2017
CERTIFICATE - KSA, RISERS (NOT SPECIFIC , SAMPLE ONLY)
Link V-2157-001-A-323 0 GALVANIZING PROCEDURE, KSA (DERRICK) FC 28-Jul-2017 13-Aug-2017 FC 10-Jan-2018 17-Jan-2018 B 30-Jun-2018
Link V-2157-001-A-324 C GALVANIZING PROCEDURE, KSA (RISERS) FA 25-Aug-2017 30-Sep-2017 FA 05-Jun-2018 12-Jun-2018 B 20-Jun-2018
Link Link V-2157-001-A-326 A PICKLING & PASSIVATION PROCEDURE, KSA (RISER) FA 25-Aug-2017 18-Feb-2018 FA 18-Feb-2018 25-Feb-2018 B
Link V-2157-001-A-327 01 PNEUMATIC TEST PROCEDURE AB 28-Jul-2017 22-Jul-2017 AB 03-Jun-2018 10-Jun-2018 A
FAT PROCEDURE (USA ITEMS FFG+HEI-
Link V-2157-001-A-328 1 FC 28-Jul-2017 22-Jul-2017 FC 24-Jan-2018 31-Jan-2018 B 30-Jun-2018
+ACWL+BLOWER+WINCH)
Not Issued V-2157-001-A-329 SAT PROCEDURE 10-Nov-2017
Link V-2157-001-A-330 01 MATERIAL TRACEABILITY PROCEDURE -USA AB 28-Jul-2017 22-Jul-2017 AB 03-Jun-2018 10-Jun-2018 A
Page 19 of 199
Link V-2157-001-A-331 0 MATERIAL TRACEABILITY PROCEDURE -KSA,DERRICK FC 28-Jul-2017 22-Aug-2017 FC 04-Oct-2017 18-Oct-2017 B 01-Mar-2018
Not Issued V-2157-001-A-332 MATERIAL TRACEABILITY PROCEDURE -KSA,RISER 15-Sep-2017
PIPING DATASHEETS (GATE, GLOBE, CHECK, OTHER MANUAL
Link Link V-2157-001-A-401 0 FC 21-Jul-2017 01-Aug-2017 FC 19-Jun-2018 26-Jun-2018 B
VALVE, STRAINER DRAWINGS)
Not Issued V-2157-001-A-402 01 PAINT PROCEDURE AB 28-Jul-2017 22-Jul-2017 AB 12-Apr-2018 19-Apr-2018
LUBRICATION SCHEDULE (INCL. MOTORS, BLOWER, WINCH
Link V-2157-001-A-403 A FA 12-Oct-2017 23-Jun-2018 FA 23-Jun-2018 30-Jun-2018 B
ETC) & CONSUMPTION LIST
Not Issued V-2157-001-A-404 SPECIAL TOOL LIST 11-Aug-2017
SUB-VENDOR LIST (COVERING, QTY, INSPECTION LEVEL,
Link V-2157-001-A-405 A 9COM NO. MFR ID, LOCATION, NMR NUMBER, 175-FORM NO. FA 11-Aug-2017 15-Nov-2017 FA 15-Nov-2017 29-Nov-2017 C 09-Dec-2017
ETC.)
PACKING SHIPPING, PRESERVATION, HANDLING & STORAGE
Link V-2157-001-A-406 B PROCEDURES (COVERING BOTH LONG AND SHORT TERM)- FA 15-Sep-2017 24-Jan-2018 FA 03-Mar-2018 10-Mar-2018 B
USA ITEMS
Link V-2157-001-A-407 1 PROCEDURES (COVERING BOTH LONG AND SHORT TERM)- FC 28-Jul-2017 13-Aug-2017 FC 11-Jun-2018 18-Jun-2018 A 24-Jun-2018
KSA DERRICK
Link V-2157-001-A-408 B PROCEDURES (COVERING BOTH LONG AND SHORT TERM)- FA 25-Aug-2017 20-Dec-2017 FA 18-Mar-2018 25-Mar-2018 B
KSA RISERS
Not Issued V-2157-001-A-409 LOOSE DELIVERED ITEMS 01-Feb-2018
Not Issued V-2157-001-A-410 TRANSPORTATION DRAWINGS 30-Nov-2017
Link V-2157-001-A-411 1 LIFTING EYE DRAWING FC 15-Sep-2017 27-Jan-2018 FC 19-Jun-2018 26-Jun-2018 B
Link V-2157-001-A-412 A PACKING PROCEDURE - PRUDENT FA 19-Nov-2017 FA 19-Nov-2017 03-Dec-2017 C 26-Dec-2017
FOUNDATION CUM ANCHOR BOLT DETAILS & LAYOUT- DRY
Not Issued V-2157-001-A-501 01 AB 29-Jun-2017 13-Jul-2017 AB 19-Jun-2018 26-Jun-2018
FLARE
FOUNDATION CUM ANCHOR BOLT DETAILS & LAYOUT- WET
Link V-2157-001-A-502 1 FC 29-Jun-2017 13-Jul-2017 FC 23-Dec-2017 06-Jan-2018 B 15-Apr-2018
LP&HP FLARE
Link V-2157-001-A-503 B STACK TEMPLATE & GAUGE PLATES - DRY FLARE FA 28-Jul-2017 02-Aug-2017 FA 20-Apr-2018 27-Apr-2018 B 21-May-2018
Link V-2157-001-A-504 01 STACK TEMPLATE & GAUGE PLATES - WET LP&HP FLARE AB 15-Aug-2017 02-Aug-2017 AB 21-Oct-2017 04-Nov-2017 A
Link V-2157-001-A-505 01 STACK TEMPLATE & GAUGE PLATES - NEW KHAFJI FLARE AB 29-Aug-2017 13-Aug-2017 AB 11-Jun-2018 18-Jun-2018 A
Link V-2157-001-A-600 01 INSTRUMENT DATA SHEET INDEX (INTOOLS) AB 21-Jul-2017 02-Aug-2017 AB 19-Jun-2018 26-Jun-2018 A
Not Issued V-2157-001-A-601 01 CAUSE AND EFFECT AB 07-Jul-2017 15-Sep-2017 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2157-001-A-602 1 FLARE - CONTROL NARRATIVE FC 07-Jul-2017 17-Sep-2017 FC 03-Jun-2018 10-Jun-2018
Not Issued V-2157-001-A-603 LOGIC DIAGRAM 15-Sep-2017
INSTRUMENT DATA SHEETS AND DRAWINGS - PRESSURE
Link V-2157-001-A-604 1 FC 21-Jul-2017 02-Aug-2017 FC 19-Jan-2018 26-Jan-2018 B 30-Jun-2018
GAUGES
INSTRUMENT DATA SHEETS AND DRAWINGS - TEMPERATURE
Not Issued V-2157-001-A-605 01 AB 21-Jul-2017 02-Aug-2017 AB 11-Aug-2018 18-Aug-2018
ELEMENTS
TRANSMITTERS
Not Issued V-2157-001-A-607 01 INSTRUMENT DATA SHEETS AND DRAWINGS - IR DETECTOR AB 21-Jul-2017 02-Aug-2017 AB 11-Aug-2018 18-Aug-2018
INSTRUMENT DATA SHEETS AND DRAWINGS - CONTROL

VALVES (REGULATORS)
INSTRUMENT DATA SHEETS AND DRAWINGS - AIR DAMPER &
Not Issued V-2157-001-A-609 0 FC 21-Jul-2017 10-Jan-2018 FC 28-Aug-2018 04-Sep-2018
ACTUATOR
JUNCTION BOX ASSEMBLY - TEMPERATURE TRANSMITTERS &
Not Issued V-2157-001-A-610 01 AB 21-Jul-2017 26-Aug-2017 AB 28-Aug-2018 04-Sep-2018
THERMOCOUPLE
Not Issued V-2157-001-A-611 01 JUNCTION BOX ASSEMBLY - HEI AB 21-Jul-2017 26-Aug-2017 AB 28-Aug-2018 04-Sep-2018
Not Issued V-2157-001-A-612 01 JUNCTION BOX ASSEMBLY - ACWL AB 21-Jul-2017 26-Aug-2017 AB 28-Aug-2018 04-Sep-2018
Link V-2157-001-A-613 0 CABLE SCHEDULE FC 15-Sep-2017 24-Oct-2017 FC 27-Jan-2018 03-Feb-2018 B
Link V-2157-001-A-614 0 INSTRUMENT HOOK-UP DRAWING FC 22-Sep-2017 24-Jan-2018 FC 03-Mar-2018 10-Mar-2018 B 30-Jun-2018
ACWL CONTROL PANEL SCHEMATIC AND ASSEMBLY -
Not Issued V-2157-001-A-615 01 AB 11-Aug-2017 24-Jan-2018 AB 28-Aug-2018 04-Sep-2018
DEMOUNTABLE DERRICKS
LOCAL CONTROL PANEL SCHEMATIC AND ASSEMBLY - DRY
FLARE- MAIN & SPARE
LOCAL CONTROL PANEL SCHEMATIC AND ASSEMBLY - WET
FLARE-MAIN AND SPARE
LOCAL CONTROL PANEL SCHEMATIC AND ASSEMBLY - NEW
KHAFJI
FIELD WIRING DIAGRAM & JUNCTION BOX
Link V-2157-001-A-619 B FA 08-Sep-2017 11-Nov-2017 FA 03-Mar-2018 10-Mar-2018 B 25-Mar-2018
INTERCONNECTION DIAGRAM
INSTRUMENT DATA SHEETS & DRAWINGS – ACWL HI
Not Issued V-2157-001-A-620 01 AB 02-Aug-2017 AB 11-Aug-2018 18-Aug-2018
TEMP WIRE
Page 20 of 199
INSTRUMENT DATA SHEETS & DRAWINGS – ACWL

SYSTEM
INSTRUMENT DATA SHEETS & DRAWINGS –
THERMOCOUPLE HEI WIRE
FFG CONTROL PANEL ASSEMBLY DRAWINGS (DRY & WET
Not Issued V-2157-001-A-623 01 AB 04-Oct-2017 AB 28-Aug-2018 04-Sep-2018
FLARE)
SYSTEM ARCHITECTURE- PLC PANEL (DRY FLARE: 1721-UCP-
Link V-2157-001-A-650 01 05, WET FLARE: 1721-UCP-04 & UTILITY FLARE: 1822-UCP- AB 31-Aug-2017 04-Oct-2017 AB 23-Jun-2018 30-Jun-2018 A
03)
Link V-2157-001-A-651 1 FUNCTIONAL DESIGN SPECIFICATION - PLC CONTROL PANEL FC 31-Aug-2017 04-Oct-2017 FC 24-May-2018 31-May-2018 B 24-Jun-2018
GA DRAWING - PLC PANEL (DRY FLARE: 1721-UCP-05, WET

Link V-2157-001-A-652 01 AB 31-Aug-2017 04-Oct-2017 AB 23-Jun-2018 30-Jun-2018 A
FLARE: 1721-UCP-04 & UTILITY FLARE: 1822-UCP-03)
Link V-2157-001-A-653 01 PLC PANEL WIRING DRAWING & CONVENTION DETAILS AB 31-Aug-2017 04-Oct-2017 AB 23-Jun-2018 30-Jun-2018 A
Link V-2157-001-A-654 1 BILL OF MATERIAL - PLC PANEL FC 31-Aug-2017 04-Oct-2017 FC 24-May-2018 31-May-2018 B 24-Jun-2018
Link V-2157-001-A-655 0 PLC PANEL - I&O LIST FC 21-Jul-2017 27-Jul-2017 FC 24-Jan-2018 31-Jan-2018 B
Link V-2157-001-A-657 2 MODBUS MAPPING LIST - PLC PANEL FC 31-Aug-2017 05-Dec-2017 FC 24-May-2018 31-May-2018 B 24-Jun-2018
Link Link V-2157-001-A-658 A HMI GRAPHIC SCREENS - PLC CONTROL PANEL FA 31-Aug-2017 18-Feb-2018 FA 18-Feb-2018 25-Feb-2018 B
Link V-2157-001-A-659 01 PLC HEAT LOAD CALCULATIONS AB 31-Aug-2017 04-Oct-2017 AB 24-May-2018 31-May-2018 A
Not Issued V-2157-001-A-660 1 INSTRUMENT LOOP DIAGRAM FC 31-Aug-2017 24-Jan-2018 FC 01-Sep-2018 08-Sep-2018
Link V-2157-001-A-661 0 PLC FAT PROCEDURE FC 15-Sep-2017 19-Nov-2017 FC 04-Jan-2018 11-Jan-2018 B 01-May-2018
Link V-2157-001-A-662 0 INSPECTION & TEST PLAN PLC PANELS FC 31-Aug-2017 04-Oct-2017 FC 16-Dec-2017 30-Dec-2017 B 30-Mar-2018
Link V-2157-001-A-701 A CONSTRUCTION AND COMMISSIONING SPARE PARTS LIST FA 08-Sep-2017 08-Jul-2018 FA 08-Jul-2018 15-Jul-2018 A
Not Issued V-2157-001-A-702 SPARE PART DATA PACKAGE 17-Nov-2017
INSTALLATION INSTRUCTIONS FOR SITE
Link V-2157-001-A-801 1 FC 15-Dec-2017 10-Jan-2018 FC 08-Jul-2018 15-Jul-2018 B
ERECTION&ASSEMBLY
Not Issued V-2157-001-A-802 OPERATING AND MAINTENANCE MANUAL - INDEX 09-Mar-2018
INSTALLATION, OPERATION AND MAINTENANCE MANUAL FOR
Not Issued V-2157-001-A-803 A FA 03-Jun-2018 17-Jul-2018 FA 17-Jul-2018 24-Jul-2018
FLARE PACKAGE
SPARE PARTS DATA PACKAGE FOR DRY FLARES (1721-U-
Not Issued V-2157-001-A-804 A 0903), WET FLARES (1721-U-0904) & UTILITY FLARES (1822- FA 14-Aug-2018 FA 14-Aug-2018 21-Aug-2018
U-0502)
Not Issued V-2157-001-A-901 INSPECTION RECORD BOOK (IRB) INDEX- USA, ITEMS 08-Sep-2017
Link V-2157-001-A-902 A INSPECTION RECORD BOOK (IRB)-USA, ITEMS FA 09-Mar-2018 19-Jun-2018 FA 19-Jun-2018 26-Jun-2018 B
Link V-2157-001-A-903 0 INSPECTION RECORD BOOK (IRB) INDEX - KSA, ITEMS RISER FC 08-Sep-2017 18-Feb-2018 FC 18-Mar-2018 25-Mar-2018 B
INSPECTION RECORD BOOK (IRB) (SEPARATE IRB PER IAP)-

Not Issued V-2157-001-A-904 09-Mar-2018
KSA, ITEMS (DERRICK)
INSPECTION RECORD BOOK (IRB) INDEX - KSA, ITEMS
Not Issued V-2157-001-A-905 08-Sep-2017
(RISER)
Not Issued V-2157-001-A-906 09-Mar-2018
KSA, ITEMS (RISER)
Not Issued V-2157-001-A-907 INSPECTION RECORD BOOK (IRB) INDEX - KSA, ITEMS (PLC) 08-Sep-2017

Not Issued V-2157-001-A-908 08-Sep-2017
KSA, ITEMS (PLC)
Link V-2157-001-A-999 A VENDOR DOCUMENT LIST (ZEECO DOCUMENT REGISTER) FA 07-Jul-2017 22-Jul-2017 FA 22-Jul-2017 05-Aug-2017 B 01-Nov-2017
Link V-2158-101-A-001 01 SUB-VENDOR LIST AB 13-Dec-2017 24-Dec-2017 AB 12-Apr-2018 19-Apr-2018 A
GENERAL ARRANGEMENT DRAWING OF CONDENSATE DRYER

Link V-2158-101-A-002 01 AB 13-Dec-2017 01-Jan-2018 AB 27-Jun-2018 04-Jul-2018 A
FEED PUMP 2303-P-0630 A/B/C/D
Link V-2158-101-A-003 01 PUMP DATA SHEET AB 13-Dec-2017 01-Jan-2018 AB 26-Jun-2018 03-Jul-2018 A
Link V-2158-101-A-004 02 PUMP PERFORMANCE CURVE AB 13-Dec-2017 24-Dec-2017 AB 18-Mar-2018 25-Mar-2018 A
Link V-2158-101-A-005 01 NOISE DATA SHEET AB 13-Dec-2017 24-Dec-2017 AB 03-Mar-2018 10-Mar-2018 A

Link V-2158-101-A-006 01 PUMP CROSS SECTIONAL DRAWING AB 04-Jan-2018 18-Jan-2018 AB 26-Jun-2018 03-Jul-2018 A
Link V-2158-101-A-007 01 SPEED TORQUE CURVE AB 13-Dec-2017 24-Dec-2017 AB 18-Feb-2018 25-Feb-2018 A
Link V-2158-101-A-008 01 MOTOR DATA SHEET AB 28-Dec-2017 01-Jan-2018 AB 01-Aug-2018 08-Aug-2018 B 15-Aug-2018
Link V-2158-101-A-009 0 MOTOR CHARACTERISTICS CURVE FC 28-Dec-2017 01-Jan-2018 FC 01-Aug-2018 08-Aug-2018 B 15-Aug-2018
MOTOR OUTLINE DRAWING INCLUDING TERMINAL BOX
Link V-2158-101-A-010 0 FC 28-Dec-2017 01-Jan-2018 FC 08-May-2018 15-May-2018 B 29-May-2018
DRAWING
Page 21 of 199
Link V-2158-101-A-011 A MOTOR NAME PLATE DRAWING FA 28-Dec-2017 01-Aug-2018 FA 01-Aug-2018 08-Aug-2018 B 15-Aug-2018
Link V-2158-101-A-012 01 MECHANICAL SEAL ASSEMBLY DRAWING AB 20-Jan-2018 22-Feb-2018 AB 12-Jun-2018 19-Jun-2018 A
PIPING & INSTRUMENT DIAGRAM OF CONDENSATE DRYER
Link V-2158-101-A-013 01 AB 20-Jan-2018 18-Mar-2018 AB 15-Aug-2018 22-Aug-2018 A
FEED PUMP 2303-P-0630 A/B/C/D
Link V-2158-101-A-014 2 SEAL SYSTEM DRAWING FC 20-Jan-2018 20-Feb-2018 FC 01-Aug-2018 08-Aug-2018 B 15-Aug-2018
SEAL PIPING DRAWING OF CONDENSATE DRYER FEED PUMP
2303-P-0630 A/B/C/D
Link V-2158-101-A-016 2 SEAL INSTRUMENT DATASHEET FC 20-Jan-2018 20-Feb-2018 FC 01-Aug-2018 08-Aug-2018 B 15-Aug-2018
Link V-2158-101-A-017 02 LUBRICANT LIST AB 28-Dec-2017 18-Jan-2018 AB 11-Apr-2018 18-Apr-2018 A
Link V-2158-101-A-018 01 UTILITY CONSUMPTION LIST AB 13-Dec-2017 18-Jan-2018 AB 03-Mar-2018 10-Mar-2018 A

Link V-2158-101-A-019 01 COUPLING DRAWING AB 31-Jan-2018 14-Feb-2018 AB 30-May-2018 06-Jun-2018 A
PUMP NAME PLATE DRAWING OF CONDENSATE DRYER FEED
PUMP 2303-P-0630 A/B/C/D
Link V-2158-101-A-700 01 QUALITY PLAN AB 13-Dec-2017 25-Dec-2017 AB 18-Feb-2018 25-Feb-2018 A

Link V-2158-101-A-701 03 INSPECTION AND TEST PLAN AB 15-Dec-2017 24-Dec-2017 AB 01-Aug-2018 08-Aug-2018 A
Link V-2158-101-A-702 01 MATERIAL TRACEABILITY PROCEDURE AB 04-Jan-2018 01-Jan-2018 AB 11-Apr-2018 18-Apr-2018 A
Link V-2158-101-A-703 03 WPS/PQR WITH WELDER'S LIST AND WELD MAP AB 15-Dec-2017 25-Dec-2017 AB 17-Apr-2018 24-Apr-2018 A
Link V-2158-101-A-704 01 MAGNETIC PARTICLE EXAMINATION AB 15-Dec-2017 18-Jan-2018 AB 04-Mar-2018 11-Mar-2018 A
Link V-2158-101-A-705 01 RT PROCEDURE AB 15-Dec-2017 18-Jan-2018 AB 04-Mar-2018 11-Mar-2018 A

Link V-2158-101-A-706 03 POSITIVE MATERIAL IDENTIFICATION PROCEDURE AB 15-Dec-2017 19-Jan-2018 AB 12-Jun-2018 19-Jun-2018 A
Link V-2158-101-A-707 01 HYDROSTATIC TEST PROCEDURE AB 15-Dec-2017 18-Jan-2018 AB 18-Mar-2018 25-Mar-2018 A
Link V-2158-101-A-708 01 PERFORMANCE AND MECHANICAL RUN TEST PROCEDURE AB 15-Dec-2017 18-Jan-2018 AB 18-Mar-2018 25-Mar-2018 A
Link V-2158-101-A-709 01 NPSH TEST PROCEDURE AB 15-Dec-2017 18-Jan-2018 AB 18-Mar-2018 25-Mar-2018 A

Link V-2158-101-A-710 03 PAINTING PROCEDURE AB 15-Dec-2017 25-Dec-2017 AB 03-Jul-2018 10-Jul-2018 A
Link V-2158-101-A-711 01 PACKING, KNOCKDOWN, AND TRANSPORTATION PROCEDURE AB 15-Dec-2017 18-Jan-2018 AB 04-Mar-2018 11-Mar-2018 A
Link V-2158-101-A-712 A LOOSE SHIPPED ITEM LIST FA 15-Mar-2018 01-Aug-2018 FA 01-Aug-2018 08-Aug-2018 C 14-Aug-2018
Link V-2158-101-A-714 01 PT PROCEDURE AB 18-Jan-2018 AB 04-Mar-2018 11-Mar-2018 A
Link V-2158-101-A-715 0 NDE PERSONNEL LIST AND QUALIFICATION PROCEDURE FC 05-Feb-2018 FC 01-Aug-2018 08-Aug-2018 B 12-Aug-2018
Link V-2158-101-A-716 01 PRESERVATION PROCEDURE AB 18-Jan-2018 AB 18-Mar-2018 25-Mar-2018 A
Link V-2158-101-A-717 01 PICKLING AND PASSIVATION PROCEDURE AB 18-Jan-2018 AB 25-Mar-2018 01-Apr-2018 A
Link V-2158-101-A-718 01 UT PROCEDURE AB 18-Jan-2018 AB 04-Mar-2018 11-Mar-2018 A

Link V-2158-101-A-719 02 WPS/PQR AT BARE SHAFT PUMP SUPPLIER AB 01-Feb-2018 AB 26-Jun-2018 03-Jul-2018 A
Not Issued V-2158-101-A-800 START-UP AND COMMISSIONING SPARE PART LIST 15-Feb-2018
Not Issued V-2158-101-A-801 SPARE PARTS DATA PACKAGE (SPDP) 15-Mar-2018
Link V-2158-101-A-802 01 INSTALLATION, OPERATION & MAINTENANCE MANUAL INDEX AB 31-Jan-2018 20-Feb-2018 AB 14-Aug-2018 21-Aug-2018 A
Link V-2158-101-A-803 A INSTALLATION, OPERATION & MAINTENANCE MANUAL FA 16-Apr-2018 12-Aug-2018 FA 12-Aug-2018 19-Aug-2018 B 19-Aug-2018
Link V-2158-101-A-900 01 INSPECTION RECORD BOOK INDEX AB 15-Dec-2017 01-Jan-2018 AB 03-Mar-2018 10-Mar-2018 A
Not Issued V-2158-101-A-901 INSPECTION RECORD BOOK 18-Jun-2018
Link V-2158-101-A-999 01 VENDOR DOCUMENT LIST AB 24-Dec-2017 AB 31-Mar-2018 07-Apr-2018 A
Link V-2158-101-C-001 03 P&I DIAGRAM FOR NGL TRANSFER PUMPS 1975-P-3000A/B AB 02-Apr-2018 02-Apr-2018 AB 20-Jul-2018 27-Jul-2018 A
Link V-2158-101-C-002 01 ELECTRICAL/UTILITY CONSUMPTION LIST AB 02-Apr-2018 02-Apr-2018 AB 24-May-2018 31-May-2018 A
Link V-2158-101-C-003 01 LUBRICANT LIST AB 11-May-2018 05-Jun-2018 AB 28-Jun-2018 05-Jul-2018 A
Link Link V-2158-101-C-004 A AUXILIARY PIPING DRAWING FA 23-Apr-2018 20-Jul-2018 FA 20-Jul-2018 27-Jul-2018 B 09-Aug-2018
Page 22 of 199
Link V-2158-101-C-500 01 COUPLING DETAIL DRAWING AB 13-Apr-2018 27-May-2018 AB 02-Jul-2018 09-Jul-2018 A
Not Issued V-2158-101-C-501 0 NAME PLATE DRAWING FOR PUMP AND MOTOR FC 16-May-2018 12-Jun-2018 FC 18-Aug-2018 25-Aug-2018
Link V-2158-101-C-502 B INSTRUMENT DATA SHEET FA 13-Apr-2018 21-Jun-2018 FA 30-Jul-2018 06-Aug-2018 B 15-Aug-2018
SPECIAL TOOL LIST FOR NGL TRANSFER PUMPS / 1975-P-

Link Link V-2158-101-C-503 A FA 11-May-2018 08-Jul-2018 FA 08-Jul-2018 15-Jul-2018 B 03-Aug-2018
3000A/B
Link Link V-2158-101-C-504 0 SUB-VENDOR LIST FC 02-Apr-2018 02-Apr-2018 FC 08-Jul-2018 15-Jul-2018 B 03-Aug-2018
Link V-2158-101-C-505 1 PUMP DATA SHEET FC 02-Apr-2018 02-Apr-2018 FC 18-Aug-2018 25-Aug-2018 B 12-Sep-2018
Link V-2158-101-C-506 01 PUMP PERFORMANCE CURVE (PREDICTED) AB 02-Apr-2018 02-Apr-2018 AB 30-Jun-2018 07-Jul-2018 A
Link Link V-2158-101-C-507 0 GENERAL ARRANGEMENT DRAWING FC 02-Apr-2018 04-Apr-2018 FC 05-Jul-2018 12-Jul-2018 B 26-Jul-2018
Link V-2158-101-C-508 1 PUMP CROSS SECTIONAL DRAWING FC 09-Apr-2018 26-Apr-2018 FC 18-Aug-2018 25-Aug-2018 B 12-Sep-2018
Link V-2158-101-C-509 01 NOISE DATA SHEET AB 16-Apr-2018 12-Jun-2018 AB 05-Jul-2018 12-Jul-2018 A
Link Link V-2158-101-C-510 0 MOTOR DATA SHEET FC 13-Apr-2018 30-May-2018 FC 21-Jul-2018 28-Jul-2018 B 10-Aug-2018
MOTOR CHARACTERISTIC CURVE INCLUDING SPEED-

Link Link V-2158-101-C-511 0 FC 13-Apr-2018 30-Jun-2018 FC 20-Jul-2018 27-Jul-2018 B 10-Aug-2018
TORQUE, STARTING AND THERMAL DAMAGE CURVE
Link Link V-2158-101-C-512 A MOTOR OUTLINE AND TERMINAL BOX DRAWING FA 13-Apr-2018 30-Jun-2018 FA 30-Jun-2018 07-Jul-2018 B 24-Jul-2018
Not Issued V-2158-101-C-513 0 MECHANICAL SEAL DRAWING FC 13-Apr-2018 24-May-2018 FC 22-Aug-2018 29-Aug-2018 B 13-Sep-2018
Link Link V-2158-101-C-514 0 SEAL SYSTEM DETAIL DRAWING FC 13-Apr-2018 21-Jun-2018 FC 24-Jul-2018 31-Jul-2018 B 13-Aug-2018
Link V-2158-101-C-515 01 ALARM AND TRIP SET POINT LIST AB 27-May-2018 AB 25-Jun-2018 02-Jul-2018 A
Link V-2158-101-C-700 01 QUALITY PLAN AB 02-Apr-2018 02-Apr-2018 AB 05-Jun-2018 12-Jun-2018 A
Link V-2158-101-C-701 02 INSPECTION AND TEST PLAN FOR PUMP AB 09-Apr-2018 26-Apr-2018 AB 08-Jul-2018 15-Jul-2018 A
Link Link V-2158-101-C-702 0 MATERIAL TRACEABILITY PROCEDURE FC 09-Apr-2018 02-Apr-2018 FC 20-Jul-2018 27-Jul-2018 B 10-Aug-2018
Link Link V-2158-101-C-703 0 WPS / PQR FC 09-Apr-2018 26-Apr-2018 FC 20-Jul-2018 27-Jul-2018 B 10-Aug-2018
Link V-2158-101-C-704 01 WELDER'S LIST WITH QUALIFICATION REPORT AB 09-Apr-2018 26-Apr-2018 AB 20-Jul-2018 27-Jul-2018 B 10-Aug-2018
Link V-2158-101-C-705 01 PWHT PROCEDURE AB 09-Apr-2018 26-Apr-2018 AB 05-Jun-2018 12-Jun-2018 A
Link V-2158-101-C-706 01 NDE PROCEDURE AB 23-Apr-2018 26-Apr-2018 AB 31-May-2018 07-Jun-2018 A
Link V-2158-101-C-707 01 NDE PERSONNEL LIST AND QUALIFICATION PROCEDURE AB 23-Apr-2018 26-Apr-2018 AB 24-May-2018 31-May-2018 A
Link Link V-2158-101-C-708 B INSPECTION TEST PROCEDURE FOR PUMP FA 09-Apr-2018 27-May-2018 FA 20-Jul-2018 27-Jul-2018 B 13-Aug-2018
Link Link V-2158-101-C-711 0 PAINTING PROCEDURE FC 11-May-2018 03-Jun-2018 FC 20-Jul-2018 27-Jul-2018 B 07-Aug-2018
Not Issued V-2158-101-C-712 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE 07-Sep-2018
Link Link V-2158-101-C-713 A PRESERVATION PROCEDURE FA 11-Jun-2018 20-Jul-2018 FA 20-Jul-2018 27-Jul-2018 C 09-Aug-2018
Link V-2158-101-C-714 02 HYDROSTATIC TEST PROCEDURE AB 03-May-2018 AB 08-Jul-2018 15-Jul-2018 A
Link V-2158-101-C-715 01 PMI PROCEDURE AB 03-May-2018 AB 31-May-2018 07-Jun-2018 A
Link Link V-2158-101-C-800 A SPARE PARTS FOR PRE-COMMISSIONING & COMMISSIONING FA 11-Jun-2018 20-Jul-2018 FA 20-Jul-2018 27-Jul-2018 B 10-Aug-2018
Not Issued V-2158-101-C-801 SPARE PARTS DATA PACKAGE (SPDP) 07-Sep-2018
INSTALLATION OPERATION AND MAINTENANCE MANUAL

Not Issued V-2158-101-C-802 07-Sep-2018
INDEX
Not Issued V-2158-101-C-803 INSTALLATION OPERATION AND MAINTENANCE MANUAL 07-Sep-2018
Page 23 of 199
Link Link V-2158-101-C-900 B INSPECTION RECORD BOOK INDEX FA 09-Apr-2018 26-Apr-2018 FA 20-Jul-2018 27-Jul-2018 B 10-Aug-2018
Not Issued V-2158-101-C-901 INSPECTION RECORD BOOK
Link V-2158-101-C-999 01 VENDOR ENGINEERING DOCUMENTS LIST AB 20-Mar-2018 20-Mar-2018 AB 05-May-2018 12-May-2018 A
Link V-2158-101-D-001 B SUB-VENDOR LIST FA 15-Mar-2018 14-Mar-2018 FA 28-Jul-2018 04-Aug-2018 B 19-Aug-2018
Link Link V-2158-101-D-002 0 GENERAL ARRANGEMENT DRAWING FC 28-Mar-2018 31-Mar-2018 FC 11-Jul-2018 18-Jul-2018 B 31-Jul-2018
Link V-2158-101-D-003 A PUMP DATA SHEET FA 28-Mar-2018 14-May-2018 FA 14-May-2018 21-May-2018 C 04-Jun-2018
Link Link V-2158-101-D-004 C PUMP PERFORMANCE CURVE FA 12-Mar-2018 14-Mar-2018 FA 27-Jun-2018 04-Jul-2018 B 15-Jul-2018
Link Link V-2158-101-D-005 B NOISE DATA SHEET FA 28-Mar-2018 23-May-2018 FA 28-Jul-2018 04-Aug-2018 C 14-Aug-2018
CROSS SECTIONAL DRAWING FOR LP SEPARATOR PUMPS /

Link Link V-2158-101-D-006 B FA 28-Mar-2018 22-Apr-2018 FA 04-Jul-2018 11-Jul-2018 B 01-Aug-2018
1813-P-0700 E/F
Link Link V-2158-101-D-007 B SPEED TORQUE CURVE FA 28-Mar-2018 10-Apr-2018 FA 27-Jun-2018 04-Jul-2018 B 15-Jul-2018
Link Link V-2158-101-D-008 C MOTOR DATA SHEET FA 05-Apr-2018 10-Apr-2018 FA 23-Jul-2018 30-Jul-2018 B 07-Aug-2018
Link Link V-2158-101-D-009 0 MOTOR CHARACTERISTICS CURVE FC 05-Apr-2018 05-May-2018 FC 23-Jul-2018 30-Jul-2018 A 06-Aug-2018
MOTOR OUTLINE DRAWING INCLUDING TERMINAL BOX

Link Link V-2158-101-D-010 0 FC 05-Apr-2018 10-Apr-2018 FC 23-Jul-2018 30-Jul-2018 B 08-Aug-2018
DRAWING
Not Issued V-2158-101-D-011 MOTOR NAME PLATE DRAWING 30-Apr-2018
Link V-2158-101-D-012 B MOTORS INSTRUMENT DATA SHEET FA 05-Apr-2018 23-May-2018 FA 28-Jul-2018 04-Aug-2018 B 13-Aug-2018
Link V-2158-101-D-013 B MECHANICAL SEAL ASSEMBLY DRAWING FA 15-May-2018 17-Apr-2018 FA 01-Jun-2018 08-Jun-2018 B 26-Jun-2018
Link Link V-2158-101-D-014 B PIPING & INSTRUMENT DIAGRAM FA 15-May-2018 05-May-2018 FA 04-Jul-2018 11-Jul-2018 B 01-Aug-2018
Link V-2158-101-D-015 0 SEAL SYSTEM DRAWING FC 15-May-2018 05-May-2018 FC 18-Aug-2018 25-Aug-2018 B 12-Sep-2018
Not Issued V-2158-101-D-016 SEAL PIPING DRAWING 30-May-2018
Link Link V-2158-101-D-017 B SEAL INSTRUMENT DATASHEET FA 15-May-2018 27-May-2018 FA 04-Jul-2018 11-Jul-2018 B 01-Aug-2018
Link Link V-2158-101-D-018 B LUBRICANT LIST FA 15-Mar-2018 14-Mar-2018 FA 28-Jul-2018 04-Aug-2018 B 14-Aug-2018
Not Issued V-2158-101-D-019 UTILITY CONSUMPTION LIST 15-May-2018
Not Issued V-2158-101-D-020 PUMP NAME PLATE DRAWING 30-May-2018
Not Issued V-2158-101-D-021 JUNCTION BOX DRAWING 15-May-2018
Link Link V-2158-101-D-022 C THRUST BEARING CALCULATION SHEET FA 15-Mar-2018 14-Mar-2018 FA 23-Jul-2018 30-Jul-2018 B 13-Aug-2018
Not Issued V-2158-101-D-023 TORSIONAL ANALYSIS REPORT 30-May-2018
Not Issued V-2158-101-D-024 STRUCTURAL ANALYSIS REPORT 30-May-2018
Link V-2158-101-D-700 1 QUALITY PLAN FC 13-Dec-2017 17-Apr-2018 FC 07-Jun-2018 14-Jun-2018 B 27-Jun-2018
Link V-2158-101-D-701 C INSPECTION AND TEST PLAN FOR PUMP PACKAGE (AT SSPC) FA 12-Mar-2018 14-Mar-2018 FA 07-Jun-2018 14-Jun-2018 B 26-Jun-2018
INSPECTION AND TEST PLAN OR BOWLS ASSEMBLY (AT

Link V-2158-101-D-702 0 FC 28-Mar-2018 10-Apr-2018 FC 16-Aug-2018 23-Aug-2018 B 11-Sep-2018
SPUSA)
Link Link V-2158-101-D-703 C INSPECTION AND TEST PLAN FOR MOTORS FA 04-Apr-2018 15-May-2018 FA 27-Jun-2018 04-Jul-2018 B 23-Jul-2018
Link V-2158-101-D-704 0 MATERIAL TRACEABILITY PROCEDURE FC 12-Mar-2018 14-Mar-2018 FC 27-May-2018 03-Jun-2018 A 18-Jun-2018
HYDROSTATIC TEST POCEDURE FOR BOWLS ASSEMBLY (AT

Link Link V-2158-101-D-705 0 FC 28-Mar-2018 10-Apr-2018 FC 06-Jun-2018 13-Jun-2018 B 08-Jul-2018
SPUSA)
Link V-2158-101-D-706 0 HYDROSTATIC TEST PROCEDURE (AT SSPC) FC 12-Mar-2018 14-Mar-2018 FC 27-May-2018 03-Jun-2018 B 20-Jun-2018
Page 24 of 199
PERFORMANCE AND MECHANICAL RUN TEST PROCEDURE (AT

Link V-2158-101-D-707 0 FC 12-Mar-2018 14-Mar-2018 FC 27-May-2018 03-Jun-2018 B 20-Jun-2018
SSPC)
Link Link V-2158-101-D-708 B NPSH TEST PROCEDURE (AT SPUSA) FA 28-Mar-2018 15-Mar-2018 FA 27-Jun-2018 04-Jul-2018 B 18-Jul-2018
Link V-2158-101-D-709 1 WPS/PQR WITH WELDER'S LIST AND WELD MAP (AT SSPC) FC 12-Mar-2018 14-Mar-2018 FC 16-Aug-2018 23-Aug-2018 B 11-Sep-2018
Link V-2158-101-D-710 B MAGNETIC PARTICLE EXAMINATION FA 12-Mar-2018 15-Mar-2018 FA 20-May-2018 27-May-2018 A 07-Jun-2018
Link V-2158-101-D-711 B RT PROCEDURE FA 12-Mar-2018 15-Mar-2018 FA 20-May-2018 27-May-2018 B 07-Jun-2018
Link V-2158-101-D-712 A LPE PROCEDURE FA 12-Mar-2018 15-Mar-2018 FA 15-Mar-2018 22-Mar-2018 C 11-Apr-2018
Link V-2158-101-D-713 B NDE PROCEDURE FOR SUCTION CAN AND DISCHARGE HEAD FA 12-Mar-2018 15-Mar-2018 FA 05-May-2018 12-May-2018 B 30-May-2018
Link V-2158-101-D-714 3 PAINTING PROCEDURE (AT SSPC) FC 12-Mar-2018 14-Mar-2018 FC 16-Aug-2018 23-Aug-2018 B 11-Sep-2018
PACKING, PRESERVATION, AND TRANSPORTATION

Link V-2158-101-D-715 0 FC 12-Mar-2018 14-Mar-2018 FC 27-May-2018 03-Jun-2018 B 20-Jun-2018
PROCEDURE
Link V-2158-101-D-716 B PRESERVATION PROCEDURE FA 12-Mar-2018 14-Mar-2018 FA 27-May-2018 03-Jun-2018 B 20-Jun-2018
Not Issued V-2158-101-D-717 LOOSE SHIPPED ITEM LIST 16-Oct-2018
Link Link V-2158-101-D-718 C MOTOR TESTING PROCEDURE FA 04-Apr-2018 15-May-2018 FA 27-Jun-2018 04-Jul-2018 B 23-Jul-2018
Link Link V-2158-101-D-719 0 MOTOR PAINTING PROCEDURE FC 04-Apr-2018 05-May-2018 FC 23-Jul-2018 30-Jul-2018 B 13-Aug-2018
Link V-2158-101-D-721 0 POSITIVE MATERIAL IDENTIFICATION PROCEDURE FC 23-Jul-2018 FC 16-Aug-2018 23-Aug-2018 B 11-Sep-2018
Not Issued V-2158-101-D-800 START-UP AND COMMISSIONING SPARE PART LIST 15-May-2018
Not Issued V-2158-101-D-801 SPARE PARTS DATA PACKAGE (SPDP) 15-Aug-2018
Not Issued V-2158-101-D-802 INSTALLATION, OPERATION & MAINTENANCE MANUAL INDEX 17-Jun-2018
Not Issued V-2158-101-D-803 INSTALLATION, OPERATION & MAINTENANCE MANUAL 15-Oct-2018
Link Link V-2158-101-D-900 A INSPECTION RECORD BOOK INDEX FA 03-Jun-2018 23-Jul-2018 FA 23-Jul-2018 30-Jul-2018 B 13-Aug-2018
Not Issued V-2158-101-D-901 INSPECTION RECORD BOOK 25-Dec-2018
Link V-2158-101-D-999 A VENDOR DOCUMENT LIST FA 13-Mar-2018 FA 13-Mar-2018 20-Mar-2018 B 04-Apr-2018

Link V-2158-101-E-001 02 SUB VENDOR LIST AB 30-Mar-2018 07-Apr-2018 AB 11-Aug-2018 18-Aug-2018 B 20-Aug-2018
Link V-2158-101-E-002 0 PIPING & INSTRUMENT DIAGRAM FC 15-Apr-2018 23-May-2018 FC 31-Jul-2018 07-Aug-2018 A 23-Aug-2018
Link Link V-2158-101-E-003 A COUPLING DRAWING FA 15-Apr-2018 21-Jul-2018 FA 21-Jul-2018 28-Jul-2018 B 14-Aug-2018
Link V-2158-101-E-004 0 LUBRICANTS LIST FC 15-Apr-2018 05-Jun-2018 FC 11-Aug-2018 18-Aug-2018 B 27-Aug-2018
Link V-2158-101-E-005 01 UTILITY & ELECTRICAL CONSUMPTION LIST AB 15-Apr-2018 15-May-2018 AB 21-Jul-2018 28-Jul-2018 B 14-Aug-2018
Link Link V-2158-101-E-006 A SEAL SYSTEM INSTRUMENT LIST FA 15-Apr-2018 21-Jul-2018 FA 21-Jul-2018 28-Jul-2018 B 14-Aug-2018
Not Issued V-2158-101-E-007 A AUXILIARY PIPING PLAN FA 01-Sep-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2158-101-E-008 A AUXILIARY PIPING PLAN FA 01-Sep-2018 FA 01-Sep-2018 08-Sep-2018
Link V-2158-101-E-011 0 PIPING & INSTRUMENT DIAGRAM FC 15-Apr-2018 23-May-2018 FC 31-Jul-2018 07-Aug-2018 B 23-Aug-2018
Link Link V-2158-101-E-012 A COUPLING DRAWING FA 15-Apr-2018 21-Jul-2018 FA 21-Jul-2018 28-Jul-2018 B 14-Aug-2018
Link V-2158-101-E-014 0 LUBRICANTS LIST FC 15-Apr-2018 05-Jun-2018 FC 11-Aug-2018 18-Aug-2018 B 27-Aug-2018
Link V-2158-101-E-015 01 UTILITY & ELECTRICAL CONSUMPTION LIST AB 15-Apr-2018 15-May-2018 AB 21-Jul-2018 28-Jul-2018 B 14-Aug-2018
Link Link V-2158-101-E-016 A SEAL SYSTEM INSTRUMENT LIST FA 15-Apr-2018 21-Jul-2018 FA 21-Jul-2018 28-Jul-2018 B 14-Aug-2018
Not Issued V-2158-101-E-021 01 PIPING & INSTRUMENT DIAGRAM FOR AROUND PUMP AB 15-Apr-2018 01-Jun-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2158-101-E-022 01 COUPLING DRAWING WITH BILL OF MATERIALS AB 15-Apr-2018 23-Jun-2018 AB 07-Aug-2018 14-Aug-2018 A
Not Issued V-2158-101-E-023 1 LUBRICANTS LIST FC 15-Apr-2018 02-May-2018 FC 01-Sep-2018 08-Sep-2018
Not Issued V-2158-101-E-024 0 UTILITY & ELECTRICAL CONSUMPTION LIST FC 15-Apr-2018 13-Jul-2018 FC 01-Sep-2018 08-Sep-2018
Not Issued V-2158-101-E-025 SEAL SYSTEM INSTRUMENT LIST 15-Apr-2018
Not Issued V-2158-101-E-500 2 GENERAL ARRANGEMENT DRAWING FC 06-Apr-2018 07-Apr-2018 FC 01-Sep-2018 08-Sep-2018
Not Issued V-2158-101-E-501 2 GENERAL ARRANGEMENT DRAWING FC 06-Apr-2018 07-Apr-2018 FC 01-Sep-2018 08-Sep-2018
Link V-2158-101-E-502 C PUMP DATA SHEET FA 15-Apr-2018 18-Apr-2018 FA 04-Aug-2018 11-Aug-2018 B 20-Aug-2018
Not Issued V-2158-101-E-503 C PUMP SECTIONAL DRAWING AND PARTS LIST FA 15-Apr-2018 23-May-2018 FA 27-Aug-2018 03-Sep-2018
Link V-2158-101-E-504 A MOTOR DATA SHEET FA 15-Apr-2018 27-May-2018 FA 27-May-2018 03-Jun-2018 B 24-Jun-2018
Link V-2158-101-E-505 01 PUMP NOISE DATA SHEET AB 15-Apr-2018 18-Apr-2018 AB 11-Aug-2018 18-Aug-2018 A
Link V-2158-101-E-506 A MECHANICAL SEAL GENERAL ARRANGEMENT DRAWING FA 15-Apr-2018 31-May-2018 FA 31-May-2018 07-Jun-2018 B 25-Jun-2018
Link Link V-2158-101-E-507 A SEAL SYSTEM GENERAL ARRANGEMENT DRAWING FA 15-Apr-2018 30-Jun-2018 FA 30-Jun-2018 07-Jul-2018 B 18-Jul-2018
Page 25 of 199
Link V-2158-101-E-508 0 PUMP PERFORMANCE CURVE (PREDICTED) FC 05-Apr-2018 05-Apr-2018 FC 03-Jun-2018 10-Jun-2018 A 25-Jun-2018
Link V-2158-101-E-509 0 PUMP PERFORMANCE CURVE (PREDICTED) FC 05-Apr-2018 05-Apr-2018 FC 03-Jun-2018 10-Jun-2018 A 25-Jun-2018
Link V-2158-101-E-510 A MOTOR GENERAL ARRANGEMENT DRAWING FA 15-Apr-2018 31-May-2018 FA 31-May-2018 07-Jun-2018 B 24-Jun-2018
Link V-2158-101-E-511 A MOTOR TERMINAL BOXES DRAWING AND WIRING DIAGRAM FA 15-Apr-2018 14-Aug-2018 FA 14-Aug-2018 21-Aug-2018 B 11-Sep-2018
Link V-2158-101-E-512 A MOTOR PERFORMANCE CURVES FA 15-Apr-2018 27-May-2018 FA 27-May-2018 03-Jun-2018 C 24-Jun-2018
Link V-2158-101-E-513 B SEAL SYSTEM INSTRUMENT DATA SHEETS FA 15-Apr-2018 30-Jun-2018 FA 11-Aug-2018 18-Aug-2018 B 27-Aug-2018
Link V-2158-101-E-514 A DATA AND CALCULATION SHEET FOR ORIFICE FA 30-Apr-2018 31-Jul-2018 FA 31-Jul-2018 07-Aug-2018 C 23-Aug-2018
Link Link V-2158-101-E-515 C PUMP NAMEPLATE DRAWINGS FA 15-Apr-2018 25-Apr-2018 FA 16-Jul-2018 23-Jul-2018 A 31-Jul-2018
Link V-2158-101-E-516 A MOTOR NAMEPLATE DRAWING FA 15-Apr-2018 27-May-2018 FA 27-May-2018 03-Jun-2018 B 24-Jun-2018
Link V-2158-101-E-521 0 PUMP DATA SHEET FC 15-Apr-2018 18-Apr-2018 FC 04-Aug-2018 11-Aug-2018 B 20-Aug-2018
Not Issued V-2158-101-E-522 0 PUMP SECTIONAL DRAWING AND PARTS LIST FC 15-Apr-2018 23-May-2018 FC 27-Aug-2018 03-Sep-2018
Link V-2158-101-E-523 A MOTOR DATA SHEET FA 15-Apr-2018 27-May-2018 FA 27-May-2018 03-Jun-2018 B 24-Jun-2018
Link V-2158-101-E-524 01 PUMP NOISE DATA SHEET AB 15-Apr-2018 18-Apr-2018 AB 11-Aug-2018 18-Aug-2018 A
Link V-2158-101-E-525 A MOTOR GENERAL ARRANGEMENT DRAWING FA 15-Apr-2018 31-May-2018 FA 31-May-2018 07-Jun-2018 B 24-Jun-2018
Not Issued V-2158-101-E-526 A MOTOR TERMINAL BOXES DRAWING AND WIRING DIAGRAM FA 15-Apr-2018 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Link V-2158-101-E-527 A MOTOR PERFORMANCE CURVES FA 15-Apr-2018 27-May-2018 FA 27-May-2018 03-Jun-2018 C 24-Jun-2018
Not Issued V-2158-101-E-528 0 MECHANICAL SEAL GENERAL ARRANGEMENT DRAWING FC 15-Apr-2018 31-May-2018 FC 01-Sep-2018 08-Sep-2018
Link Link V-2158-101-E-529 A SEAL SYSTEM GENERAL ARRANGEMENT DRAWING FA 15-Apr-2018 30-Jun-2018 FA 30-Jun-2018 07-Jul-2018 B 18-Jul-2018
Not Issued V-2158-101-E-530 A SEAL SYSTEM INSTRUMENT DATA SHEETS FA 15-Apr-2018 01-Sep-2018 FA 01-Sep-2018 08-Sep-2018
Link V-2158-101-E-531 A DATA AND CALCULATION SHEET FOR ORIFICE FA 30-Apr-2018 31-Jul-2018 FA 31-Jul-2018 07-Aug-2018 C 23-Aug-2018
Link Link V-2158-101-E-532 C PUMP NAMEPLATE DRAWINGS FA 15-Apr-2018 25-Apr-2018 FA 16-Jul-2018 23-Jul-2018 A 31-Jul-2018
Link V-2158-101-E-533 A MOTOR NAMEPLATE DRAWING FA 15-Apr-2018 27-May-2018 FA 27-May-2018 03-Jun-2018 B 24-Jun-2018
Link V-2158-101-E-541 0 GENERAL ARRANGEMENT DRAWING FOR CENTRIFUGAL PUMP FC 15-Apr-2018 28-Apr-2018 FC 13-Aug-2018 20-Aug-2018 B 03-Sep-2018
Link V-2158-101-E-542 01 PUMP PERFORMANCE CURVE (PREDICTED) AB 15-Apr-2018 02-May-2018 AB 07-Aug-2018 14-Aug-2018 A
Not Issued V-2158-101-E-543 02 PUMP DATA SHEET AB 15-Apr-2018 11-May-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2158-101-E-544 0 CROSS SECTIONAL DRAWING WITH BILL OF MATERIALS FC 30-Apr-2018 27-May-2018 FC 15-Aug-2018 22-Aug-2018 B 11-Sep-2018
Link V-2158-101-E-545 0 MOTOR DATA SHEET FC 15-Apr-2018 22-May-2018 FC 07-Aug-2018 14-Aug-2018 B 28-Aug-2018
Link V-2158-101-E-546 01 PUMP NOISE DATA SHEET AB 15-Apr-2018 29-May-2018 AB 03-Jul-2018 10-Jul-2018 A
Not Issued V-2158-101-E-547 01 MOTOR GENERAL ARRANGEMENT DRAWING AB 15-Apr-2018 22-May-2018 AB 01-Sep-2018 08-Sep-2018
Not Issued V-2158-101-E-548 1 MOTOR TERMINAL BOXES DRAWING AND WIRING DIAGRAM FC 15-Apr-2018 22-May-2018 FC 01-Sep-2018 08-Sep-2018
Not Issued V-2158-101-E-549 0 MOTOR PERFORMANCE CURVES FC 15-Apr-2018 22-May-2018 FC 01-Sep-2018 08-Sep-2018
Not Issued V-2158-101-E-550 0 MECHANICAL SEAL GENERAL ARRANGEMENT DRAWING FC 15-Apr-2018 13-Jul-2018 FC 01-Sep-2018 08-Sep-2018
Link V-2158-101-E-551 0 SEAL SYSTEM GENERAL ARRANGEMENT DRAWING FC 15-Apr-2018 01-Jun-2018 FC 11-Aug-2018 18-Aug-2018 B 23-Aug-2018
Not Issued V-2158-101-E-552 0 SEAL SYSTEM INSTRUMENT DATA SHEETS FC 15-Apr-2018 23-Jun-2018 FC 01-Sep-2018 08-Sep-2018
Not Issued V-2158-101-E-553 02 DATA AND CALCULATION SHEET FOR ORIFICE AB 15-Apr-2018 23-Jun-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2158-101-E-554 01 PUMP NAMEPLATE DRAWINGS AB 15-Apr-2018 29-May-2018 AB 03-Jul-2018 10-Jul-2018 A
Link V-2158-101-E-555 1 MOTOR NAMEPLATE DETAIL FC 15-Apr-2018 22-May-2018 FC 08-Aug-2018 15-Aug-2018 B 28-Aug-2018
Link V-2158-101-E-701 02 INSPECTION AND TEST PLAN AB 06-Apr-2018 07-Apr-2018 AB 11-Aug-2018 18-Aug-2018 B 21-Aug-2018
Link V-2158-101-E-702 A WPS/PQR AND WELDER QUALIFICATION LIST FA 30-Mar-2018 14-Aug-2018 FA 14-Aug-2018 21-Aug-2018 B 29-Aug-2018
Link V-2158-101-E-703 0 CASTING INSPECTION PROCEDURE FC 30-Apr-2018 05-May-2018 FC 31-Jul-2018 07-Aug-2018 A 21-Aug-2018
Link V-2158-101-E-704 01 ULTRASONIC TEST PROCEDURE AB 15-Apr-2018 05-May-2018 AB 11-Aug-2018 18-Aug-2018 A
Link V-2158-101-E-705 0 RADIOGRAPHY TEST PROCEDURE FC 15-Apr-2018 05-May-2018 FC 31-Jul-2018 07-Aug-2018 A 21-Aug-2018
Not Issued V-2158-101-E-706 0 MAGNETIC PARTICLE TEST PROCEDURE FC 15-Apr-2018 05-May-2018 FC 27-Aug-2018 03-Sep-2018
NDE & PMI PERSONNEL LIST AND QUALIFICATION
Link V-2158-101-E-707 0 FC 30-Apr-2018 08-Jul-2018 FC 11-Aug-2018 18-Aug-2018 B 27-Aug-2018
CERTIFICATES
Link V-2158-101-E-708 01 HYDROSTATIC TEST PROCEDURE AB 15-Apr-2018 19-Jun-2018 AB 11-Aug-2018 18-Aug-2018 A
Not Issued V-2158-101-E-709 1 PAINTING PROCEDURE FC 15-Apr-2018 23-May-2018 FC 01-Sep-2018 08-Sep-2018
Link V-2158-101-E-710 0 PERFORMANCE TEST PROCEDURE FC 15-Apr-2018 11-Jul-2018 FC 14-Aug-2018 21-Aug-2018 B 11-Sep-2018
Link Link V-2158-101-E-711 0 IMPELLER BALANCING PROCEDURE FC 15-Apr-2018 05-Apr-2018 FC 11-Jul-2018 18-Jul-2018 B 08-Aug-2018
Link V-2158-101-E-712 A LIQUID PENETRANT TEST PROCEDURE FA 15-Apr-2018 05-Apr-2018 FA 05-Apr-2018 12-Apr-2018 A 01-May-2018
Link V-2158-101-E-713 0 QUALITY PLAN FC 30-Apr-2018 18-Apr-2018 FC 30-Jun-2018 07-Jul-2018 A 15-Jul-2018
Link Link V-2158-101-E-714 0 CLEANING AND RUST PREVENTION PROCEDURE FC 15-Apr-2018 25-Apr-2018 FC 30-Jun-2018 07-Jul-2018 A 25-Jul-2018
Link Link V-2158-101-E-715 A PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE FA 15-Apr-2018 11-Jul-2018 FA 11-Jul-2018 18-Jul-2018 B 08-Aug-2018
Not Issued V-2158-101-E-716 1 MATERIAL TRACEABILITY PROCEDURE FC 15-Apr-2018 05-Apr-2018 FC 27-Aug-2018 03-Sep-2018
Not Issued V-2158-101-E-717 1 POSITIVE MATERIAL IDENTIFICATION PROCEDURE FC 15-Apr-2018 05-Apr-2018 FC 27-Aug-2018 03-Sep-2018
Link V-2158-101-E-721 01 QUALITY PLAN AB 15-Apr-2018 02-May-2018 AB 07-Aug-2018 14-Aug-2018 A
Not Issued V-2158-101-E-722 02 INSPECTION AND TEST PLAN AB 15-Apr-2018 28-Apr-2018 AB 01-Sep-2018 08-Sep-2018
Not Issued V-2158-101-E-723 01 WPS/PQR AND WELDER QUALIFICATION LIST AB 15-Apr-2018 02-May-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2158-101-E-724 01 CASING INSPECTION PROCEDURE AB 15-Apr-2018 02-May-2018 AB 23-Jun-2018 30-Jun-2018 A
Link V-2158-101-E-725 01 ULTRASONIC TEST PROCEDURE AB 15-Apr-2018 02-May-2018 AB 23-Jun-2018 30-Jun-2018 A
Link V-2158-101-E-726 01 RADIOGRAPHY TEST PROCEDURE AB 15-Apr-2018 02-May-2018 AB 23-Jun-2018 30-Jun-2018 A
Page 26 of 199
Link V-2158-101-E-727 01 MAGNETIC PARTICLE TEST PROCEDURE AB 15-Apr-2018 02-May-2018 AB 23-Jun-2018 30-Jun-2018 A
NDE & PMI PERSONNEL LIST AND QUALIFICATION
Link V-2158-101-E-728 0 FC 15-Apr-2018 23-Jun-2018 FC 09-Aug-2018 16-Aug-2018 A 26-Aug-2018
CERTIFICATES
Link V-2158-101-E-729 01 HYDROSTATIC TEST PROCEDURE AB 15-Apr-2018 02-May-2018 AB 23-Jun-2018 30-Jun-2018 A
Not Issued V-2158-101-E-730 02 PAINTING PROCEDURE AB 15-Apr-2018 25-Jun-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2158-101-E-731 01 PERFORMANCE TEST PROCEDURE AB 15-Apr-2018 02-May-2018 AB 23-Jun-2018 30-Jun-2018 A
Link V-2158-101-E-732 01 IMPELLER BALANCING PROCEDURE AB 15-Apr-2018 02-May-2018 AB 23-Jun-2018 30-Jun-2018 A
Link V-2158-101-E-733 01 LIQUID PENETRANT TEST PROCEDURE AB 15-Apr-2018 02-May-2018 AB 23-Jun-2018 30-Jun-2018 A
Link V-2158-101-E-734 02 PRESERVATION PROCEDURE FOR PUMPS AB 30-Apr-2018 02-May-2018 AB 08-Aug-2018 15-Aug-2018 A
Link V-2158-101-E-735 01 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE AB 30-Apr-2018 02-May-2018 AB 23-Jun-2018 30-Jun-2018 A
Link V-2158-101-E-736 01 MATERIAL TRACEABILITY PROCEDURE AB 15-Apr-2018 02-May-2018 AB 23-Jun-2018 30-Jun-2018 A
Link V-2158-101-E-737 01 POSITIVE MATERIAL IDENTIFICATION PROCEDURE AB 15-Apr-2018 02-May-2018 AB 23-Jun-2018 30-Jun-2018 A
Not Issued V-2158-101-E-800 START-UP AND COMMISSIONING SPARE PART LIST 15-Jun-2018
Not Issued V-2158-101-E-801 A SPARE PARTS DATA PACKAGE (SPDP) FA 16-Jul-2018 14-Aug-2018 FA 14-Aug-2018 21-Aug-2018
Not Issued V-2158-101-E-802 1 INSTRUCTION MANUAL INDEX FC 16-Jun-2018 30-Jun-2018 FC 27-Aug-2018 03-Sep-2018
Link V-2158-101-E-803 A INSTRUCTION MANUAL FA 16-Jul-2018 31-Jul-2018 FA 31-Jul-2018 07-Aug-2018 B 21-Aug-2018
Not Issued V-2158-101-E-804 START-UP AND COMMISSIONING SPARE PART LIST 16-Jun-2018
Not Issued V-2158-101-E-805 SPARE PARTS DATA PACKAGE (SPDP) 16-Jul-2018
Not Issued V-2158-101-E-806 1 INSTRUCTION MANUAL INDEX FC 16-Jun-2018 30-Jun-2018 FC 27-Aug-2018 03-Sep-2018
Link V-2158-101-E-807 A INSTRUCTION MANUAL FA 16-Jul-2018 31-Jul-2018 FA 31-Jul-2018 07-Aug-2018 B 21-Aug-2018
Link V-2158-101-E-808 A START-UP AND COMMISSIONING SPARE PART LIST FA 16-Jun-2018 24-Jul-2018 FA 24-Jul-2018 31-Jul-2018 C 19-Aug-2018
Link V-2158-101-E-809 A SPARE PARTS DATA PACKAGE (SPDP) FA 16-Jul-2018 24-Jul-2018 FA 24-Jul-2018 31-Jul-2018 C 09-Aug-2018
Not Issued V-2158-101-E-810 INSTRUCTION MANUAL INDEX 16-Jun-2018
Not Issued V-2158-101-E-811 INSTRUCTION MANUAL 16-Jul-2018
INSPECTION RECORD BOOK (IRB) INDEX (API 610 PUMPS
Link Link V-2158-101-E-900 0 FC 15-Apr-2018 25-Apr-2018 FC 08-Jul-2018 15-Jul-2018 B 05-Aug-2018
1975-P-3001 A/B)
INSPECTION RECORD BOOK (IRB) API 610 PUMPS 1975-P-
Not Issued V-2158-101-E-901
3001 A/B
INSPECTION RECORD BOOK (IRB) INDEX - API 610 PUMPS
Link Link V-2158-101-E-902 0 FC 15-Apr-2018 25-Apr-2018 FC 08-Jul-2018 15-Jul-2018 B 05-Aug-2018
2303-P-0675 A/B
INSPECTION RECORD BOOK (IRB) - API 610 PUMPS 2303-P-
Not Issued V-2158-101-E-903
0675 A/B
Link V-2158-101-E-904 A INSPECTION RECORD BOOK (IRB) INDEX FA 15-Apr-2018 08-Aug-2018 FA 08-Aug-2018 15-Aug-2018 C 19-Aug-2018
Not Issued V-2158-101-E-905 INSPECTION RECORD BOOK (IRB)
Link V-2158-101-E-999 01 VENDOR DOCUMENT LIST AB 15-Mar-2018 07-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-2158-111-A-001 C MANUFACTURING SCHEDULE FA 08-Nov-2017 19-Oct-2017 FA 10-Dec-2017 24-Dec-2017 A
Link V-2158-111-A-002 03 SUB-VENDOR LIST AB 17-Oct-2017 19-Oct-2017 AB 11-Aug-2018 18-Aug-2018 A
Link V-2158-111-A-003 01 LUBRICANT LIST AB 08-Nov-2017 16-Dec-2017 AB 02-May-2018 09-May-2018 A
UTILITY CONSUMPTION LIST INCLUDING ELECTRICAL LOAD
Link V-2158-111-A-004 01 AB 08-Nov-2017 10-Dec-2017 AB 18-Feb-2018 25-Feb-2018 A
LIST
Link V-2158-111-A-005 01 GENERAL ARRANGEMENT DRAWING AB 08-Nov-2017 07-Nov-2017 AB 05-Jun-2018 12-Jun-2018 A
Link V-2158-111-A-006 01 PUMP PERFORMANCE CURVE AB 08-Nov-2017 19-Oct-2017 AB 04-Mar-2018 11-Mar-2018 A
Link V-2158-111-A-007 01 CROSS SECTIONAL DRAWING HP FLARE PUMP AB 08-Nov-2017 07-Nov-2017 AB 15-Apr-2018 22-Apr-2018 A
Link V-2158-111-A-008 02 PUMP DATA SHEET FOR HP FLARE PUMPS AB 08-Nov-2017 11-Nov-2017 AB 05-May-2018 12-May-2018 A
Link V-2158-111-A-009 02 MOTOR DATA SHEET AB 08-Nov-2017 16-Dec-2017 AB 03-Aug-2018 10-Aug-2018 A
Link V-2158-111-A-010 01 NOISE DATA SHEET AB 08-Nov-2017 11-Nov-2017 AB 16-Jan-2018 23-Jan-2018 A
Not Issued V-2158-111-A-011 01 MOTOR OUTLINE DRAWING AB 08-Nov-2017 16-Dec-2017 AB 18-Aug-2018 25-Aug-2018 A
Link V-2158-111-A-012 01 MECHANICAL SEAL ASSEMBLY DRAWING AB 28-Nov-2017 16-Dec-2017 AB 12-Jun-2018 19-Jun-2018 A
Link V-2158-111-A-013 01 SEAL SYSTEM DRAWING AB 28-Nov-2017 21-Dec-2017 AB 08-Aug-2018 15-Aug-2018 A
Link V-2158-111-A-014 02 SEAL PIPING DRAWING HP FLARE PUMP AB 10-Jan-2018 27-Feb-2018 AB 11-Jun-2018 18-Jun-2018 A
Link V-2158-111-A-015 01 MOTOR CHARACTERISTICS CURVES AB 08-Nov-2017 16-Dec-2017 AB 19-Apr-2018 26-Apr-2018 A
Link V-2158-111-A-016 01 PUMP NAME PLATE DRAWING HP FLARE PUMP AB 10-Jan-2018 27-Feb-2018 AB 11-Jun-2018 18-Jun-2018 A
Link V-2158-111-A-017 02 MOTOR NAME PLATE DRAWING AB 05-Dec-2017 22-Apr-2018 AB 13-Aug-2018 20-Aug-2018 A
Link V-2158-111-A-018 4 SEAL INSTRUMENT DATA SHEET FC 28-Nov-2017 21-Dec-2017 FC 11-Aug-2018 18-Aug-2018 B 23-Aug-2018
Link V-2158-111-A-019 03 COUPLING DRAWING AB 01-Dec-2017 29-Jan-2018 AB 30-May-2018 06-Jun-2018 A
Link V-2158-111-A-020 01 PIPING & INSTRUMENT DIAGRAM AB 28-Nov-2017 07-Mar-2018 AB 11-May-2018 18-May-2018 A
Link V-2158-111-A-021 4 JUNCTION BOX DRAWING FC 10-Jan-2018 11-Mar-2018 FC 13-Aug-2018 20-Aug-2018 B 03-Sep-2018
Not Issued V-2158-111-A-022 02 GENERAL ARRANGEMENT DRAWING AB 08-Nov-2017 07-Nov-2017 AB 01-Sep-2018 08-Sep-2018
Link V-2158-111-A-024 01 CROSS SECTIONAL DRAWING LP FLARE PUMP AB 08-Nov-2017 07-Nov-2017 AB 15-Apr-2018 22-Apr-2018 A
Link V-2158-111-A-025 02 PUMP DATA SHEET FOR LP FLARE PUMPS AB 08-Nov-2017 11-Nov-2017 AB 05-May-2018 12-May-2018 A
Page 27 of 199

Not Issued V-2158-111-A-029 01 MECHANICAL SEAL ASSEMBLY DRAWING AB 28-Nov-2017 16-Dec-2017 AB 01-Sep-2018 08-Sep-2018
Link V-2158-111-A-030 01 SEAL SYSTEM DRAWING AB 28-Nov-2017 21-Dec-2017 AB 08-Aug-2018 15-Aug-2018 A
Link V-2158-111-A-031 01 SEAL PIPING DRAWING LP FLARE PUMP AB 10-Jan-2018 27-Feb-2018 AB 12-May-2018 19-May-2018 A
Link V-2158-111-A-032 01 MOTOR CHARACTERISTICS CURVE AB 08-Nov-2017 16-Dec-2017 AB 19-Apr-2018 26-Apr-2018 A
Link V-2158-111-A-033 01 PUMP NAME PLATE DRAWING AB 10-Jan-2018 27-Feb-2018 AB 27-Jun-2018 04-Jul-2018 A
Link V-2158-111-A-035 4 SEAL INSTRUMENT DATASHEET FC 28-Nov-2017 21-Dec-2017 FC 11-Aug-2018 18-Aug-2018 B 23-Aug-2018
Link V-2158-111-A-039 01 GENERAL ARRANGEMENT DRAWING AB 08-Nov-2017 07-Nov-2017 AB 27-Jun-2018 04-Jul-2018 A
Link V-2158-111-A-041 01 CROSS SECTIONAL DRAWING UTILITY DESALTER FLARE PUMP AB 08-Nov-2017 07-Nov-2017 AB 15-Apr-2018 22-Apr-2018 A
Link V-2158-111-A-042 02 PUMP DATA SHEET FOR UTILITY DESALTER FLARE PUMPS AB 08-Nov-2017 11-Nov-2017 AB 05-May-2018 12-May-2018 A
Link V-2158-111-A-046 01 MECHANICAL SEAL ASSEMBLY DRAWING AB 28-Nov-2017 16-Dec-2017 AB 11-Jun-2018 18-Jun-2018 A
Not Issued V-2158-111-A-047 02 SEAL SYSTEM DRAWING AB 28-Nov-2017 21-Dec-2017 AB 01-Sep-2018 08-Sep-2018
Link V-2158-111-A-048 01 SEAL PIPING DRAWING AB 10-Jan-2018 27-Feb-2018 AB 12-May-2018 19-May-2018 A
Link V-2158-111-A-049 01 MOTOR CHARACTERISTICS CURVES AB 08-Nov-2017 16-Dec-2017 AB 19-Apr-2018 26-Apr-2018 A
Link V-2158-111-A-050 01 PUMP NAME PLATE DRAWING AB 10-Jan-2018 27-Feb-2018 AB 11-Jun-2018 18-Jun-2018 A
Link V-2158-111-A-052 4 SEAL INSTRUMENT DATA SHEET FC 28-Nov-2017 21-Dec-2017 FC 11-Aug-2018 18-Aug-2018 B 23-Aug-2018
Link V-2158-111-A-056 01 GENERAL ARRANGEMENT DRAWING OF DIESEL OIL PUMPS AB 05-Feb-2018 11-Feb-2018 AB 02-May-2018 09-May-2018 A
Link V-2158-111-A-057 01 PERFORMANCE CURVE AB 05-Feb-2018 11-Feb-2018 AB 12-Apr-2018 19-Apr-2018 A

Link V-2158-111-A-058 01 CROSS SECTIONAL DRAWING DIESEL OIL PUMP AB 05-Feb-2018 11-Feb-2018 AB 12-Jun-2018 19-Jun-2018 A
Link V-2158-111-A-059 01 PUMP DATA SHEET AB 05-Feb-2018 18-Feb-2018 AB 05-May-2018 12-May-2018 A
Link V-2158-111-A-060 02 MOTOR DATA SHEET AB 05-Feb-2018 18-Feb-2018 AB 03-Aug-2018 10-Aug-2018 A
Link V-2158-111-A-061 01 NOISE DATA SHEET AB 05-Feb-2018 18-Feb-2018 AB 15-Apr-2018 22-Apr-2018 A
Not Issued V-2158-111-A-062 01 MOTOR OUTLINE DRAWING AB 05-Feb-2018 18-Feb-2018 AB 18-Aug-2018 25-Aug-2018 A
Link V-2158-111-A-063 01 MECHANICAL SEAL ASSEMBLY DRAWING AB 19-Feb-2018 18-Feb-2018 AB 11-Jun-2018 18-Jun-2018 A
Link V-2158-111-A-064 01 SEAL SYSTEM DRAWING AB 19-Feb-2018 11-Feb-2018 AB 08-Aug-2018 15-Aug-2018 B 18-Aug-2018
Link V-2158-111-A-065 01 SEAL PIPING DRAWING DIESEL OIL PUMPS AB 12-Mar-2018 25-Mar-2018 AB 12-May-2018 19-May-2018 A
Link V-2158-111-A-066 01 MOTOR CHARACTERISTICS CURVES AB 12-Feb-2018 18-Feb-2018 AB 19-Apr-2018 26-Apr-2018 A
Link V-2158-111-A-067 01 PUMP NAME PLATE DRAWING AB 12-Mar-2018 25-Mar-2018 AB 02-May-2018 09-May-2018 A
Link V-2158-111-A-068 01 MOTOR NAME PLATE DRAWING AB 12-Mar-2018 22-Apr-2018 AB 01-Aug-2018 08-Aug-2018 A
Link V-2158-111-A-069 4 SEAL INSTRUMENT DATA SHEET FC 19-Feb-2018 11-Feb-2018 FC 11-Aug-2018 18-Aug-2018 B 23-Aug-2018
Link V-2158-111-A-070 02 COUPLING ASSEMBLY DRAWING AB 12-Mar-2018 04-Mar-2018 AB 30-May-2018 06-Jun-2018 A
Link V-2158-111-A-071 02 PIPING & INSTRUMENT DIAGRAM AB 12-Mar-2018 11-May-2018 AB 04-Jul-2018 11-Jul-2018 A
Link V-2158-111-A-072 3 JUNCTION BOX DRAWING FC 12-Mar-2018 17-Apr-2018 FC 15-Aug-2018 22-Aug-2018 B 03-Sep-2018
AUTOMATIC RECIRCULATION VALVE (ARV) DRAWING
Link V-2158-111-A-073 01 AB 29-Apr-2018 AB 01-Aug-2018 08-Aug-2018 A
(INCLUDING BOM)
Link V-2158-111-A-700 02 HYDROSTATIC TEST PROCEDURE AB 08-Nov-2017 19-Oct-2017 AB 18-Feb-2018 25-Feb-2018 A
Link V-2158-111-A-701 02 PERFORMANCE AND MECHANICAL RUN TEST PROCEDURE AB 08-Nov-2017 19-Oct-2017 AB 18-Feb-2018 25-Feb-2018 A
Link V-2158-111-A-702 04 WPS/PQR AB 08-Nov-2017 19-Oct-2017 AB 12-Apr-2018 19-Apr-2018 A
Link V-2158-111-A-703 03 MAGNETIC PARTICLE EXAMINATION PROCEDURE AB 08-Nov-2017 19-Oct-2017 AB 17-Apr-2018 24-Apr-2018 A
Link V-2158-111-A-704 03 RADIOGRAPHIC TEST PROCEDURE AB 08-Nov-2017 19-Oct-2017 AB 17-Apr-2018 24-Apr-2018 A

Link V-2158-111-A-705 A TABLE OF ORGANIZATION WITH CONTACT DETAILS FI 08-Nov-2017 19-Oct-2017 FI 19-Oct-2017 02-Nov-2017 E
Page 28 of 199
Link V-2158-111-A-707 02 NPSH TEST PROCEDURE AB 08-Nov-2017 19-Oct-2017 AB 18-Feb-2018 25-Feb-2018 A
Link V-2158-111-A-708 01 PAINTING PROCEDURE AB 08-Nov-2017 19-Oct-2017 AB 18-Feb-2018 25-Feb-2018 A
PACKING, PRESERVATION AND TRANSPORTATION

Link V-2158-111-A-710 02 AB 08-Nov-2017 19-Oct-2017 AB 18-Feb-2018 25-Feb-2018 A
PROCEDURE
Link V-2158-111-A-712 01 INSPECTION AND TEST PLAN AB 08-Nov-2017 30-Oct-2017 AB 22-Apr-2018 29-Apr-2018 A
Link V-2158-111-A-715 C POSITIVE MATERIAL IDENTIFICATION PROCEDURE FA 08-Nov-2017 19-Oct-2017 FA 10-Dec-2017 24-Dec-2017 E
Link V-2158-111-A-716 01 QUALITY PLAN AB 08-Nov-2017 07-Nov-2017 AB 16-Jan-2018 23-Jan-2018 A
Link V-2158-111-A-717 02 PMI PROCEDURE FOR ASME B73.1 PUMPS / ALL AB 04-Jul-2018 AB 14-Aug-2018 21-Aug-2018 A
Not Issued V-2158-111-A-800 SPARE PARTS DATA PACKAGE (SPDP) 12-Mar-2018
Not Issued V-2158-111-A-801 A INSTALLATION, OPERATION & MAINTENANCE MANUAL FA 01-Apr-2018 23-Aug-2018 FA 23-Aug-2018 30-Aug-2018
Not Issued V-2158-111-A-802 START-UP AND COMMISSIONING SPARE PART LIST 10-Jan-2018
Not Issued V-2158-111-A-803 01 INSTALLATION, OPERATION & MAINTENANCE MANUAL INDEX AB 10-Jan-2018 13-Aug-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2158-111-A-900 02 INSPECTION RECORD BOOK INDEX AB 10-Jan-2018 11-Mar-2018 AB 17-Apr-2018 24-Apr-2018 A
Link V-2158-111-A-999 02 VENDOR DOCUMENT LIST AB 17-Oct-2017 19-Oct-2017 AB 17-Apr-2018 24-Apr-2018 A
Link V-2158-112-A-001 A SUB-VENDOR LIST FA 04-May-2018 24-May-2018 FA 24-May-2018 31-May-2018 B 18-Jun-2018
Link V-2158-112-A-002 0 ELECTRICAL LOAD LIST FC 04-May-2018 08-Jul-2018 FC 11-Aug-2018 18-Aug-2018 B 22-Aug-2018
Not Issued V-2158-112-A-003 B LUBRICANT SCHEDULE FA 15-May-2018 08-Jun-2018 FA 28-Aug-2018 04-Sep-2018
Link Link V-2158-112-A-004 A BLEED BUSHING DRAWING FA 05-Jun-2018 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018 C 30-Jul-2018
Not Issued V-2158-112-A-010 COUPLING ASSEMBLY DRAWING WITH BILL OF MATERIALS 16-Jul-2018
Link V-2158-112-A-501 0 GENERAL ARRANGEMENT DRAWING FOR PUMP FC 02-May-2018 03-May-2018 FC 28-Jul-2018 04-Aug-2018 B 14-Aug-2018
Not Issued V-2158-112-A-502 0 DATA SHEET FOR PUMP FC 04-May-2018 24-May-2018 FC 28-Aug-2018 04-Sep-2018
Not Issued V-2158-112-A-503 1 PERFORMANCE CURVE (PREDICTED) FC 04-May-2018 24-May-2018 FC 28-Aug-2018 04-Sep-2018
Not Issued V-2158-112-A-504 CROSS SECTIONAL DRAWING 13-Jun-2018
Link V-2158-112-A-505 A DATA SHEETS FOR MOTORS FA 13-Jun-2018 26-Jul-2018 FA 26-Jul-2018 02-Aug-2018 C 09-Aug-2018
Not Issued V-2158-112-A-506 NOISE DATA SHEET 13-Jun-2018
MOTOR PERFORMANCE, SPEED VERSUS STARTING TORQUE
Link V-2158-112-A-507 A FA 13-Jun-2018 26-Jul-2018 FA 26-Jul-2018 02-Aug-2018 C 09-Aug-2018
CURVE (DRIVER AND DRIVEN EQUIPMENT)
MOTOR OUTLINE DRAWING WITH TERMINAL BOX DETAILS
Link V-2158-112-A-508 A FA 13-Jun-2018 26-Jul-2018 FA 26-Jul-2018 02-Aug-2018 B 12-Aug-2018
OUTLINE DIMENSION DRAWING
Link Link V-2158-112-A-512 B DATA SHEET FOR PUMP FA 04-May-2018 24-May-2018 FA 12-Jul-2018 19-Jul-2018 B 07-Aug-2018
Link Link V-2158-112-A-513 0 PERFORMANCE CURVE (PREDICTED) FC 04-May-2018 24-May-2018 FC 17-Jul-2018 24-Jul-2018 B 02-Aug-2018
Link Link V-2158-112-A-515 A DATA SHEETS FOR MOTORS FA 13-Jun-2018 26-Jul-2018 FA 26-Jul-2018 02-Aug-2018 C 09-Aug-2018
Link Link V-2158-112-A-517 A FA 13-Jun-2018 26-Jul-2018 FA 26-Jul-2018 02-Aug-2018 B 09-Aug-2018
Link Link V-2158-112-A-525 A DATA SHEETS FOR MOTORS FA 13-Jun-2018 26-Jul-2018 FA 26-Jul-2018 02-Aug-2018 C 09-Aug-2018
Page 29 of 199

Link Link V-2158-112-A-527 A FA 13-Jun-2018 26-Jul-2018 FA 26-Jul-2018 02-Aug-2018 B 09-Aug-2018
Link V-2158-112-A-533 0 PERFORMANCE CURVE (PREDICTED) FC 04-May-2018 24-May-2018 FC 17-Jul-2018 24-Jul-2018 B 02-Aug-2018
Not Issued V-2158-112-A-560 NAME PLATE DRAWING FOR PUMPS 16-Jul-2018
Not Issued V-2158-112-A-561 NAME PLATE DRAWING FOR MOTORS 16-Jul-2018
Link V-2158-112-A-700 A QUALITY PLAN FA 15-May-2018 08-Jul-2018 FA 08-Jul-2018 15-Jul-2018 C 23-Jul-2018
Link Link V-2158-112-A-701 B INSPECTION AND TEST PLAN FA 04-May-2018 24-May-2018 FA 12-Jul-2018 19-Jul-2018 B 01-Aug-2018
Link Link V-2158-112-A-702 A CASTING INSPECTION PROCEDURE FA 11-May-2018 13-Jul-2018 FA 13-Jul-2018 20-Jul-2018 B 06-Aug-2018
Link Link V-2158-112-A-703 A MATERIAL TRACEABILITY PROCEDURE FA 11-May-2018 28-Jun-2018 FA 28-Jun-2018 05-Jul-2018 B 22-Jul-2018
Not Issued V-2158-112-A-704 WPS/PQR WITH WELD MAP 11-May-2018
Not Issued V-2158-112-A-705 WELDERS?H LIST WITH QUALIFICATION REPORT 11-May-2018
Link Link V-2158-112-A-706 A NDE PROCEDURE FA 11-May-2018 28-Jun-2018 FA 28-Jun-2018 05-Jul-2018 B 22-Jul-2018
Not Issued V-2158-112-A-707 NDE PERSONNEL LIST AND QUALIFICATION REPORT 11-May-2018
Link Link V-2158-112-A-708 A PMI PROCEDURE FA 27-Jun-2018 28-Jun-2018 FA 28-Jun-2018 05-Jul-2018 B 22-Jul-2018
Not Issued V-2158-112-A-709 PMI PERSONNEL LIST AND QUALIFICATION REPORT 27-Jun-2018
Link Link V-2158-112-A-710 A HYDROSTATIC TEST PROCEDURE FA 27-Jun-2018 13-Jul-2018 FA 13-Jul-2018 20-Jul-2018 B 07-Aug-2018
PERFORMANCE AND MECHANICAL RUNNING TEST
Not Issued V-2158-112-A-711 27-Jun-2018
PROCEDURE
Not Issued V-2158-112-A-712 MINIMUM SUBMERGENCE TEST PROCEDURE 27-Jun-2018
Not Issued V-2158-112-A-713 COMPLETE UNIT AND RESOANCE TEST PROCEDURE 27-Jun-2018
Not Issued V-2158-112-A-714 B PAINTING PROCEDURE FA 27-Jun-2018 28-Jun-2018 FA 28-Aug-2018 04-Sep-2018
RUST PRESERVATION PROCEDURE FOR TRANSPORTATION
Not Issued V-2158-112-A-715 27-Jun-2018
AND SITE STORAGE
Link V-2158-112-A-716 A PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE FA 27-Jun-2018 24-May-2018 FA 24-May-2018 31-May-2018 B 18-Jun-2018
Not Issued V-2158-112-A-717 PICKLING AND PASSIVATION PROCEDURE 27-Jun-2018
Not Issued V-2158-112-A-800 COMMISSIONING/START-UP SPARE PARTS LIST 16-Jul-2018
Not Issued V-2158-112-A-801 SPARE PARTS DATA PACKAGE (SPDP) 16-Jul-2018
INSTALLATION, OPERATING AND MAINTENANCE MANUAL
Not Issued V-2158-112-A-802 15-Aug-2018
INDEX
Not Issued V-2158-112-A-803 INSTALLATION, OPERATING AND MAINTENANCE MANUAL 15-Nov-2018

Not Issued V-2158-112-A-804 15-Aug-2018
INDEX
Not Issued V-2158-112-A-805 INSTALLATION, OPERATING AND MAINTENANCE MANUAL 15-Oct-2018

Not Issued V-2158-112-A-806 15-Aug-2018
INDEX
Page 30 of 199

Not Issued V-2158-112-A-808 15-Aug-2018
INDEX

Not Issued V-2158-112-A-810 15-Aug-2018
INDEX

Not Issued V-2158-112-A-812 15-Aug-2018
INDEX
Not Issued V-2158-112-A-900 B INSPECTION RECORD BOOK INDEX FOR TAG 1822-P-520A/B FA 03-Jul-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2158-112-A-901 INSPECTION RECORD BOOK (IRB) 21-Dec-2018
Not Issued V-2158-112-A-907 INSPECTION RECORD BOOK (IRB) 30-Nov-2018
Link V-2158-112-A-999 01 VENDOR DOCUMENT AND DRAWING LIST AB 02-May-2018 24-May-2018 AB 26-Jul-2018 02-Aug-2018 A
Not Issued V-2158-170-A-001 B SUB-VENDOR LIST FA 27-Apr-2018 06-May-2018 FA 01-Sep-2018 08-Sep-2018
Link V-2158-170-A-002 2 P&I DIAGRAM FC 27-Apr-2018 06-May-2018 FC 29-Jul-2018 05-Aug-2018 A 20-Aug-2018
Not Issued V-2158-170-A-003 LOOSE SHIP ITEMS LIST 29-May-2018
Not Issued V-2158-170-A-501 2 MECHANICAL SEAL DATA SHEET FC 28-Jun-2018 FC 27-Aug-2018 03-Sep-2018
Link Link V-2158-170-A-502 0 MECHANICAL SEAL DRAWING FC 16-Apr-2018 20-Apr-2018 FC 09-Jul-2018 16-Jul-2018 A 01-Aug-2018
Link Link V-2158-170-A-503 3 MECHANICAL SEAL SYSTEM DRAWING FC 27-Apr-2018 06-May-2018 FC 23-Jul-2018 30-Jul-2018 A 07-Aug-2018
Link V-2158-170-A-504 1 INSTRUMENT DATA SHEET INCLUDING ALARM SET POINT FC 27-Apr-2018 06-May-2018 FC 29-Jul-2018 05-Aug-2018 B 15-Aug-2018
Link V-2158-170-A-700 A QUALITY PLAN FA 02-May-2018 01-Aug-2018 FA 01-Aug-2018 08-Aug-2018 C 15-Aug-2018
Link Link V-2158-170-A-701 2 INSPECTION AND TEST PLAN FC 02-May-2018 06-May-2018 FC 24-Jul-2018 31-Jul-2018 B 15-Aug-2018
Link Link V-2158-170-A-702 A MATERIALTRACEABILITY PROCEDURE FA 02-May-2018 01-Aug-2018 FA 01-Aug-2018 08-Aug-2018 B 15-Aug-2018
Link V-2158-170-A-703 01 WPS / PQR AB 07-May-2018 06-May-2018 AB 13-Aug-2018 20-Aug-2018 A
Link V-2158-170-A-704 01 WELDER'S LIST WITH QUALIFICATION REPORT AB 07-May-2018 06-May-2018 AB 13-Aug-2018 20-Aug-2018 A
Link V-2158-170-A-705 01 NDE PROCEDURE AB 02-May-2018 06-May-2018 AB 13-Aug-2018 20-Aug-2018 A
Not Issued V-2158-170-A-706 01 NDE PERSONNEL LIST AND QUALIFICATION PROCEDURE AB 02-May-2018 06-May-2018 AB 27-Aug-2018 03-Sep-2018
Link Link V-2158-170-A-707 A INSPECTION TEST PROCEDURE FOR MECHANICAL SEAL FA 27-Apr-2018 27-Jul-2018 FA 27-Jul-2018 03-Aug-2018 C 13-Aug-2018
Link V-2158-170-A-708 01 PAINTING PROCEDURE AB 02-May-2018 06-May-2018 AB 07-Jun-2018 14-Jun-2018 A
Link V-2158-170-A-709 01 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE AB 20-May-2018 07-Jun-2018 AB 13-Aug-2018 20-Aug-2018 A
Link V-2158-170-A-710 A PRESERVATION PROCEDURE FA 20-Jun-2018 01-Aug-2018 FA 01-Aug-2018 08-Aug-2018 C 20-Aug-2018
Not Issued V-2158-170-A-800 SPARE PARTS FOR PRE-COMMISSIONING & COMMISSIONING 20-May-2018
Link V-2158-170-A-801 0 SPARE PARTS DATA PACKAGE (SPDP) FC 25-Jul-2018 FC 13-Aug-2018 20-Aug-2018 B 21-Aug-2018
INSTALLATION OPERATION AND MAINTENANCE MANUAL
Not Issued V-2158-170-A-802 03-Sep-2018
INDEX
Not Issued V-2158-170-A-803 INSTALLATION OPERATION AND MAINTENANCE MANUAL 20-Jun-2018

Not Issued V-2158-170-A-900 INSPECTION RECORD BOOK INDEX 03-Sep-2018
Not Issued V-2158-170-A-901 INSPECTION RECORD BOOK 03-Sep-2018
Link V-2158-170-A-999 0 VENDOR DRAWING AND DOCUMENT LIST FC 22-Apr-2018 FC 12-Aug-2018 19-Aug-2018 B 27-Aug-2018
Link Link V-215A-001-A-001 0 LIQUID RING COMPRESSOR DATASHEET - DESALTER FGRU FC 31-Aug-2017 20-Sep-2017 FC 18-Feb-2018 25-Feb-2018 B
Link Link V-215A-001-A-002 0 LIQUID RING COMPRESSOR DATASHEET - WTF-3 FGRU FC 31-Aug-2017 20-Sep-2017 FC 18-Feb-2018 25-Feb-2018 B
Page 31 of 199
Link V-215A-001-A-003 01 COUPLING DATASHEET-DESALTER FGRU AB 31-Aug-2017 09-Nov-2017 AB 22-Feb-2018 01-Mar-2018 A
Link V-215A-001-A-004 01 COUPLING DATASHEET- WTF-3 FGRU AB 31-Aug-2017 09-Nov-2017 AB 22-Feb-2018 01-Mar-2018 A
Link V-215A-001-A-005 01 MECHANICAL SEAL DATASHEET- DESALTER FGRU AB 18-Sep-2017 05-Dec-2017 AB 28-Mar-2018 04-Apr-2018 A
Link V-215A-001-A-006 01 MECHANICAL SEAL DATASHEET-WTF-3 FGRU AB 18-Sep-2017 05-Dec-2017 AB 28-Mar-2018 04-Apr-2018 A
Not Issued V-215A-001-A-007 01 COMPRESSOR MV MOTOR DATASHEETS-DESALTER FGRU AB 18-Sep-2017 20-Sep-2017 AB 13-Jul-2018 20-Jul-2018
Not Issued V-215A-001-A-008 01 COMPRESSOR MV MOTOR DATASHEETS- WTF-3 FGRU AB 18-Sep-2017 20-Sep-2017 AB 13-Jul-2018 20-Jul-2018
COMPRESSOR HOUSING FAN DATASHEET & DRAWING-

Link V-215A-001-A-009 A FA 22-Nov-2017 18-Mar-2018 FA 18-Mar-2018 25-Mar-2018 B
DESALTER FGRU
COMPRESSOR HOUSING FAN DATASHEET & DRAWING- WTF-3
Link V-215A-001-A-010 A FA 22-Nov-2017 22-Mar-2018 FA 22-Mar-2018 29-Mar-2018 B
FGRU
Link V-215A-001-A-011 01 COMPRESSOR TORQUE CURVE VS. SPEED-DESALTER FGRU AB 31-Aug-2017 01-Nov-2017 AB 09-Jul-2018 16-Jul-2018 A
Link V-215A-001-A-012 01 COMPRESSOR TORQUE CURVE VS. SPEED- WTF-3 FGRU AB 31-Aug-2017 16-Dec-2017 AB 08-Jul-2018 15-Jul-2018 A
TORSIONAL & LATERAL CRITICAL SPEED ANALYSIS-

Link V-215A-001-A-013 01 AB 15-Dec-2017 28-Feb-2018 AB 17-Apr-2018 24-Apr-2018 A
DESALTER FGRU
TORSIONAL & LATERAL CRITICAL SPEED ANALYSIS- WTF-3
Link V-215A-001-A-014 01 AB 15-Dec-2017 28-Feb-2018 AB 17-Apr-2018 24-Apr-2018 A
FGRU
SEAL POT MECHANICAL DESIGN CALCULATIONS-DESALTER
Link V-215A-001-A-015 A FA 22-Nov-2017 03-Mar-2018 FA 03-Mar-2018 10-Mar-2018 B 25-Mar-2018
FGRU
Link V-215A-001-A-016 A SEAL POT MECHANICAL DESIGN CALCULATIONS- WTF-3 FGRU FA 22-Nov-2017 03-Mar-2018 FA 03-Mar-2018 10-Mar-2018 B 25-Mar-2018
Link V-215A-001-A-017 01 T STRAINER DATASHEET-DESALTER FGRU AB 31-Aug-2017 18-Jan-2018 AB 11-Apr-2018 18-Apr-2018 A
Link V-215A-001-A-018 0 T STRAINER DATA SHEET - WTF-3 FGRU (4622-U-0501 A/B) FC 31-Aug-2017 18-Jan-2018 FC 20-Apr-2018 27-Apr-2018 A 30-Jul-2018
Link Link V-215A-001-A-019 0 SEPARATOR DATASHEET -DESALTER FGRU FC 31-Aug-2017 09-Aug-2017 FC 13-Jul-2018 20-Jul-2018 B
Link Link V-215A-001-A-020 0 SEPARATOR DATASHEET - WTF-3 FGRU FC 31-Aug-2017 09-Aug-2017 FC 13-Jul-2018 20-Jul-2018 B
SEPARATOR MECHANICAL DESIGN CALCULATIONS-DESALTER

Not Issued V-215A-001-A-021 01 AB 31-Oct-2017 23-Sep-2017 AB 13-Jul-2018 20-Jul-2018
FGRU
SEPARATOR MECHANICAL DESIGN CALCULATIONS- WTF-3
FGRU
Link V-215A-001-A-023 01 AIR FIN COOLER DATASHEET -DESALTER FGRU AB 31-Aug-2017 09-Aug-2017 AB 25-Apr-2018 02-May-2018 A
Link V-215A-001-A-024 01 AIR FIN COOLER DATASHEET - WTF-3 FGRU AB 31-Aug-2017 09-Aug-2017 AB 25-Apr-2018 02-May-2018 A
Link V-215A-001-A-025 01 AIR FIN COOLER NOISE DATASHEET (7305)-DESALTER FGRU AB 31-Aug-2017 18-Feb-2018 AB 08-Jul-2018 15-Jul-2018 A
Link V-215A-001-A-026 01 AIR FIN COOLER NOISE DATASHEET (7305)- WTF-3 FGRU AB 31-Aug-2017 18-Feb-2018 AB 08-Jul-2018 15-Jul-2018 A
Not Issued V-215A-001-A-027 01 AFC FAN DATASHEET-DESALTER FGRU AB 13-Oct-2017 08-Oct-2017 AB 13-Jul-2018 20-Jul-2018
Not Issued V-215A-001-A-028 01 AFC FAN DATASHEET- WTF-3 FGRU AB 13-Oct-2017 08-Oct-2017 AB 13-Jul-2018 20-Jul-2018
Link V-215A-001-A-029 01 AIR FIN COOLER THERMAL CALCULATION-DESALTER FGRU AB 31-Aug-2017 26-Oct-2017 AB 08-Jul-2018 15-Jul-2018 A
Link V-215A-001-A-030 01 AIR FIN COOLER THERMAL CALCULATION- WTF-3 FGRU AB 31-Aug-2017 09-Nov-2017 AB 08-Jul-2018 15-Jul-2018 A
Link V-215A-001-A-031 1 AFC MECHANICAL DESIGN CALCULATIONS-DESALTER FGRU FC 31-Oct-2017 24-Oct-2017 FC 08-Jul-2018 15-Jul-2018 B
Link V-215A-001-A-032 1 AFC MECHANICAL DESIGN CALCULATIONS- WTF-3 FGRU FC 31-Oct-2017 24-Oct-2017 FC 08-Jul-2018 15-Jul-2018 B
Link V-215A-001-A-033 01 AFC LV MOTOR DATASHEETS-DESALTER FGRU AB 13-Oct-2017 05-Jan-2018 AB 08-Jul-2018 15-Jul-2018 A
Link V-215A-001-A-034 01 AFC LV MOTOR DATASHEETS- WTF-3 FGRU AB 13-Oct-2017 14-Nov-2017 FC 08-Jul-2018 15-Jul-2018 A
Not Issued V-215A-001-A-035 01 SEAL DRUM DATASHEET-DESALTER FGRU AB 04-Aug-2017 13-Aug-2017 AB 28-Jun-2018 05-Jul-2018
Not Issued V-215A-001-A-036 01 SEAL DRUM DATASHEET- WTF-3 FGRU AB 04-Aug-2017 13-Aug-2017 AB 28-Jun-2018 05-Jul-2018
Page 32 of 199
SEAL DRUM MECHANICAL DESIGN CALCULATIONS-DESALTER

Not Issued V-215A-001-A-037 01 AB 28-Jul-2017 22-Aug-2017 AB 20-Jul-2018 27-Jul-2018
FGRU
SEAL DRUM MECHANICAL DESIGN CALCULATIONS- WTF-3
Link V-215A-001-A-038 2 FC 28-Jul-2017 22-Aug-2017 FC 13-Mar-2018 20-Mar-2018 B
FGRU
LIQUID RING COMPRESSOR PERFORMANCE CURVES -
Link Link V-215A-001-A-039 01 AB 31-Aug-2017 05-Aug-2017 AB 15-Feb-2018 22-Feb-2018 A
DESALTER FGRU
LIQUID RING COMPRESSOR PERFORMANCE CURVES - WTF-3
Link V-215A-001-A-040 01 AB 31-Aug-2017 05-Aug-2017 AB 22-Feb-2018 01-Mar-2018 A
FGRU
Not Issued V-215A-001-A-101 1 P&ID FOR DESALTER FGRU FC 31-Aug-2017 05-Aug-2017 FC 03-May-2018 10-May-2018
Not Issued V-215A-001-A-102 1 P&ID FOR WTF-3 FGRU FC 31-Aug-2017 05-Aug-2017 FC 18-May-2018 25-May-2018
Not Issued V-215A-001-A-103 01 PFD & HMB -DESALTER FGRU AB 31-Aug-2017 05-Aug-2017 AB 13-Jul-2018 20-Jul-2018
Not Issued V-215A-001-A-104 01 PFD & HMB - WTF-3 FGRU AB 31-Aug-2017 05-Aug-2017 AB 13-Jul-2018 20-Jul-2018
Link V-215A-001-A-107 1 UTILITY / E-LOAD LIST-DESALTER FGRU FC 13-Oct-2017 23-Sep-2017 FC 28-Mar-2018 04-Apr-2018 B
Link V-215A-001-A-108 1 UTILITY / E-LOAD LIST - WTF-3 FGRU FC 13-Oct-2017 23-Sep-2017 FC 28-Mar-2018 04-Apr-2018 B
Link Link V-215A-001-A-109 0 LINE LIST (DESIGNATED FORMAT) -DESALTER FGRU FC 13-Oct-2017 22-Feb-2018 FC 20-Jul-2018 27-Jul-2018 B
Link V-215A-001-A-110 0 LINE LIST (DESIGNATED FORMAT) - WTF-3 FGRU FC 13-Oct-2017 28-Feb-2018 FC 20-Jul-2018 27-Jul-2018 B
CALCULATION SHEETS FOR CONTROL VALVE (ZEECO & VALVE

Link V-215A-001-A-111 01 AB 31-Oct-2017 14-Feb-2018 AB 17-Apr-2018 24-Apr-2018 A
VENDOR)-DESALTER FGRU
CALCULATION SHEETS FOR CONTROL VALVE (ZEECO & VALVE
Link V-215A-001-A-112 01 AB 31-Oct-2017 14-Feb-2018 AB 17-Apr-2018 24-Apr-2018 A
VENDOR) - WTF-3 FGRU
CALCULATION SHEETS FOR PZV (ZEECO & VALVE VENDOR)-
Link V-215A-001-A-113 01 AB 18-Jan-2018 AB 18-Mar-2018 25-Mar-2018 A
DESALTER FGRU
CALCULATION SHEETS FOR PZV (ZEECO & VALVE VENDOR)-
Link V-215A-001-A-114 01 AB 18-Jan-2018 AB 25-Mar-2018 01-Apr-2018 A
WTF-3 FGRU
Not Issued V-215A-001-A-119 A PERFORMANCE TEST PROCEDURES-DESALTER & WTF-3 FGRU FA 07-Aug-2018 FA 07-Aug-2018 14-Aug-2018
Not Issued V-215A-001-A-122 01 P&ID FOR SEAL DRUM DESALTER FGRU AB 18-Aug-2017 16-Aug-2017 AB 07-Aug-2018 14-Aug-2018
Not Issued V-215A-001-A-123 01 P&ID FOR SEAL DRUM WTF-3 FGRU AB 18-Aug-2017 16-Aug-2017 AB 07-Aug-2018 14-Aug-2018
Link V-215A-001-A-200 2 GA DRAWING- DESALTER FGRU FC 30-Sep-2017 26-Sep-2017 FC 05-Apr-2018 12-Apr-2018 B
Link V-215A-001-A-201 2 GA DRAWING- WTF-3 FGRU FC 30-Sep-2017 20-Sep-2017 FC 05-Apr-2018 12-Apr-2018 B
Link V-215A-001-A-202 01 COMPRESSOR OUTLINE DRAWING-DESALTER FGRU AB 30-Sep-2017 05-Aug-2017 AB 22-Feb-2018 01-Mar-2018 A
Link V-215A-001-A-203 01 COMPRESSOR OUTLINE DRAWING - WTF-3 FGRU AB 30-Sep-2017 05-Aug-2017 AB 22-Feb-2018 01-Mar-2018 A
COMPRESSOR DETAIL SECTIONAL DRAWING WITH BILL OF

Link V-215A-001-A-204 01 AB 30-Sep-2017 05-Aug-2017 AB 25-Feb-2018 04-Mar-2018 A
MATERIAL -DESALTER FGRU
COMPRESSOR DETAIL SECTIONAL DRAWING WITH BILL OF
Link V-215A-001-A-205 01 AB 30-Sep-2017 05-Aug-2017 AB 06-Feb-2018 13-Feb-2018 A
MATERIAL - WTF-3 FGRU
SEAL ASSEMBLY DETAILS WITH BILL OF MATERIAL-DESALTER
Link V-215A-001-A-206 01 AB 31-Oct-2017 11-Nov-2017 AB 19-Apr-2018 26-Apr-2018 A
FGRU
SEAL ASSEMBLY DETAILS WITH BILL OF MATERIAL- WTF-3
Link V-215A-001-A-207 01 AB 31-Oct-2017 11-Nov-2017 AB 19-Apr-2018 26-Apr-2018 A
FGRU
Not Issued V-215A-001-A-208 01 GA DRAWING - SEAL DRUM - DESALTER AB 16-Aug-2017 20-Aug-2017 AB 28-Jun-2018 05-Jul-2018
Not Issued V-215A-001-A-209 01 GA DRAWING - SEAL DRUM - WTF-3 AB 16-Aug-2017 20-Aug-2017 AB 28-Jun-2018 05-Jul-2018
Link V-215A-001-A-210 01 SEAL POT DETAIL FABRICATION DRAWINGS -DESALTER FGRU AB 31-Oct-2017 06-Dec-2017 AB 11-Apr-2018 18-Apr-2018 A
Link V-215A-001-A-211 01 SEAL POT DETAIL FABRICATION DRAWINGS - WTF-3 FGRU AB 31-Oct-2017 06-Dec-2017 AB 11-Apr-2018 18-Apr-2018 A
Link V-215A-001-A-212 01 COUPLING DRAWING-DESALTER FGRU AB 22-Nov-2017 01-Dec-2017 AB 10-Mar-2018 17-Mar-2018 A
Link V-215A-001-A-213 01 COUPLING DRAWING- WTF-3 FGRU AB 22-Nov-2017 01-Dec-2017 AB 10-Mar-2018 17-Mar-2018 A
Link V-215A-001-A-214 01 SOUND CANOPY DRAWING-DESALTER FGRU AB 22-Nov-2017 06-Feb-2018 AB 28-Mar-2018 04-Apr-2018 A
Page 33 of 199
Link V-215A-001-A-215 01 SOUND CANOPY DRAWING- WTF-3 FGRU AB 22-Nov-2017 06-Feb-2018 AB 28-Mar-2018 04-Apr-2018 A
Link V-215A-001-A-216 0 NAME PLATE DRAWINGS FOR COMPRESSOR-DESALTER FGRU FC 30-Sep-2017 19-Oct-2017 FC 18-Mar-2018 25-Mar-2018 A
Link V-215A-001-A-217 01 NAME PLATE DRAWINGS FOR COMPRESSOR- WTF-3 FGRU AB 30-Sep-2017 19-Oct-2017 AB 22-Feb-2018 01-Mar-2018 A
SEPARATOR DETAIL FABRICATION DRAWINGS, INCL NAME

PLATE-DESALTER FGRU
SEPARATOR DETAIL FABRICATION DRAWINGS, INCL NAME
PLATE- WTF-3 FGRU
Link V-215A-001-A-220 0 DEMISTER DATASHEET-WTF-3 FGRU FC 30-Sep-2017 10-Mar-2018 FC 01-Jun-2018 08-Jun-2018 B
Link V-215A-001-A-221 0 DEMISTER DATASHEET-DESALTER FGRU FC 30-Sep-2017 10-Mar-2018 FC 31-Mar-2018 07-Apr-2018 B
GENERAL ARRANGEMENT DRAWING - AIR FIN COOLER-

Not Issued V-215A-001-A-222 01 AB 31-Oct-2017 08-Oct-2017 AB 20-Jul-2018 27-Jul-2018
DESALTER FGRU
GENERAL ARRANGEMENT DRAWING - AIR FIN COOLER- WTF-
3 FGRU
AFC DETAIL FABRICATION DRAWINGS, INCL. NAME PLATE-
Link V-215A-001-A-224 1 FC 31-Oct-2017 01-Nov-2017 FC 08-Jul-2018 15-Jul-2018 B
DESALTER FGRU
AFC DETAIL FABRICATION DRAWINGS, INCL. NAME PLATE-
Link V-215A-001-A-225 1 FC 31-Oct-2017 24-Oct-2017 FC 08-Jul-2018 15-Jul-2018 B
WTF-3 FGRU
Link V-215A-001-A-226 1 AFC FAN DETAILS DRAWINGS-DESALTER FGRU FC 31-Oct-2017 24-Oct-2017 FC 08-Jul-2018 15-Jul-2018 B
Link V-215A-001-A-227 1 AFC FAN DETAILS DRAWINGS- WTF-3 FGRU FC 31-Oct-2017 24-Oct-2017 FC 08-Jul-2018 15-Jul-2018 B
SEAL DRUM DETAIL FABRICATION DRAWINGS INCL NAME

Not Issued V-215A-001-A-228 01 AB 18-Aug-2017 20-Sep-2017 AB 28-Jun-2018 05-Jul-2018
PLATE-DESALTER FGRU
SEAL DRUM DETAIL FABRICATION DRAWINGS WITH NAME
Not Issued V-215A-001-A-229 01 AB 20-Sep-2017 AB 28-Jun-2018 05-Jul-2018
PLATE -WTF-3 FGRU
COMPRESSOR MV MOTOR CHARACTERISTIC CURVES-
Link V-215A-001-A-250 01 AB 13-Oct-2017 29-Oct-2017 AB 13-Jul-2018 20-Jul-2018 A
DESALTER FGRU
COMPRESSOR MV MOTOR CHARACTERISTIC CURVES- WTF-3
Link V-215A-001-A-251 01 AB 13-Oct-2017 29-Oct-2017 AB 13-Jul-2018 20-Jul-2018 A
FGRU
Link V-215A-001-A-252 1 COMPRESSOR MV MOTOR WIRING DIAGRAM-DESALTER FGRU FC 13-Oct-2017 29-Oct-2017 FC 13-Jul-2018 20-Jul-2018 A
Link V-215A-001-A-253 01 COMPRESSOR MV MOTOR WIRING DIAGRAM- WTF-3 FGRU AB 13-Oct-2017 29-Oct-2017 AB 13-Jul-2018 20-Jul-2018 A
COMPRESSOR MV MOTOR OUTLINE DRAWINGS (WITH NAME

PLATE & TERMINAL BOX DETAILS)-DESALTER FGRU
COMPRESSOR MV MOTOR OUTLINE DRAWINGS (WITH NAME

PLATE & TERMINAL BOX DETAILS)- WTF-3 FGRU
Link V-215A-001-A-256 01 AFC LV MOTOR CHARACTERISTIC CURVES-DESALTER FGRU AB 31-Oct-2017 11-Nov-2017 AB 09-Jul-2018 16-Jul-2018 A
Link V-215A-001-A-257 01 AFC LV MOTOR CHARACTERISTIC CURVES- WTF-3 FGRU AB 31-Oct-2017 11-Nov-2017 AB 08-Jul-2018 15-Jul-2018 A
Link V-215A-001-A-258 01 AFC LV MOTOR WIRING DIAGRAM-DESALTER FGRU AB 31-Oct-2017 11-Nov-2017 AB 08-Jul-2018 15-Jul-2018 A
Link V-215A-001-A-259 01 AFC LV MOTOR WIRING DIAGRAM- WTF-3 FGRU AB 31-Oct-2017 11-Nov-2017 AB 08-Jul-2018 15-Jul-2018 A
AFC LV MOTOR OUTLINE DRAWINGS (WITH TERMINAL BOX

Link V-215A-001-A-260 01 AB 31-Oct-2017 11-Nov-2017 AB 08-Jul-2018 15-Jul-2018 A
DETAILS)-DESALTER FGRU
AFC LV MOTOR OUTLINE DRAWINGS (WITH TERMINAL BOX
Link V-215A-001-A-261 01 AB 31-Oct-2017 11-Nov-2017 AB 08-Jul-2018 15-Jul-2018 A
DETAILS)- WTF-3 FGRU
Link V-215A-001-A-300 01 INSPECTION & TEST PLAN -DESALTER & WTF-3 FGRU AB 04-Sep-2017 17-Sep-2017 AB 13-Jul-2018 20-Jul-2018 A
INSPECTION & TEST PLAN COMPRESSOR-DESALTER & WTF-3

Link V-215A-001-A-301 0 FC 04-Sep-2017 09-Aug-2017 FC 12-Oct-2017 26-Oct-2017 A 05-Nov-2017
FGRU
INSPECTION & TEST PLAN SEPARATOR -DESALTER & WTF-3
Link V-215A-001-A-302 01 AB 27-Sep-2017 17-Sep-2017 AB 13-Jul-2018 20-Jul-2018 A
FGRU
INSPECTION & TEST PLAN SEAL POT-DESALTER & WTF-3
FGRU
INSPECTION & TEST PLAN AIR FIN COOLER (WTF-3 &
DESALTER)
Link V-215A-001-A-305 01 INSPECTION & TEST PLAN MV MOTORS (WTF-3 & DESALTER) AB 27-Sep-2017 20-Sep-2017 AB 13-Jul-2018 20-Jul-2018 A
Page 34 of 199
Link V-215A-001-A-306 0 INSPECTION & TEST PLAN PLC PANELS (WTF-3 & DESALTER) FC 15-Aug-2017 20-Sep-2017 FC 28-Jun-2018 05-Jul-2018 B
Link V-215A-001-A-307 B INSPECTION & TEST PLAN SEAL DRUMS (WTF-3 & DESALTER) FA 30-Sep-2017 FA 05-Dec-2017 19-Dec-2017 B
INSPECTION & TEST PLAN - VMS PANEL - DESALTER & WTF-3

Link V-215A-001-A-308 01 AB 25-Oct-2017 AB 12-Apr-2018 19-Apr-2018 A
FGRU
PNEUMATIC TEST & HYDROTEST PLAN WITH PROCEDURE FOR
Link Link V-215A-001-A-311 C FA 05-Dec-2017 FA 04-Aug-2018 11-Aug-2018 B
SEAL DRUMS (DESALTER & WTF-3)
GALVANIZATION PROCEDURE FOR SEAL DRUMS STRUCTURE
Not Issued V-215A-001-A-312 B FA 05-Dec-2017 FA 06-Aug-2018 13-Aug-2018
(DESALTER & WTF-3)
POSITIVE MATERIAL IDENTIFICATION PROCEDURE FOR
Link V-215A-001-A-324 2 FC 20-Sep-2017 12-Oct-2017 FA 30-Jan-2018 06-Feb-2018 A 30-Jun-2018
COMPRESSOR -DESALTER & WTF-3 FGRU
POSITIVE MATERIAL IDENTIFICATION PROCEDURE FOR AFC
Link V-215A-001-A-326 A FA 20-Sep-2017 19-Dec-2017 FA 19-Dec-2017 02-Jan-2018 B 10-Jan-2018
-DESALTER & WTF-3 FGRU
Link Link V-215A-001-A-329 2 COMPRESSOR TEST PROCEDURE-DESALTER & WTF-3 FGRU FC 27-Sep-2017 12-Oct-2017 FC 18-Feb-2018 25-Feb-2018 A
COMPRESSOR MOTOR TEST PROCEDURE-DESALTER & WTF-3

Not Issued V-215A-001-A-330 01 AB 27-Sep-2017 19-Oct-2017 AB 11-Aug-2018 18-Aug-2018
FGRU
Link V-215A-001-A-331 1 SEPARATOR TEST PROCEDURE-DESALTER & WTF-3 FGRU FC 27-Sep-2017 20-Sep-2017 FC 31-Mar-2018 07-Apr-2018 A
Link V-215A-001-A-332 0 PIPING TEST PROCEDURE-DESALTER & WTF-3 FGRU FC 27-Sep-2017 10-Jan-2018 FA 24-Jan-2018 31-Jan-2018 A 30-Jun-2018
COMPRESSOR DEFECTS REPAIR PROCEDURES -DESALTER &

Link V-215A-001-A-333 0 FC 27-Sep-2017 12-Oct-2017 FC 29-Oct-2017 12-Nov-2017 A 06-Mar-2018
WTF-3 FGRU
Link V-215A-001-A-335 0 COMPRESSOR N.D.E. PROCEDURES-DESALTER & WTF-3 FGRU FC 27-Sep-2017 12-Oct-2017 FA 24-Jan-2018 31-Jan-2018 A 30-Jun-2018
Not Issued V-215A-001-A-336 01 SEPARATOR N.D.E. PROCEDURES-DESALTER & WTF-3 FGRU AB 13-Oct-2017 31-Dec-2017 AB 11-Aug-2018 18-Aug-2018
AIR FIN COOLER N.D.E PROCEDURES-DESALTER & WTF-3

Not Issued V-215A-001-A-337 01 AB 13-Oct-2017 09-Nov-2017 AB 11-Aug-2018 18-Aug-2018
FGRU 1822-E-0500 A/B - 4622-E-0500 A/B
Link V-215A-001-A-338 0 SEAL DRUM N.D.E PROCEDURES-DESALTER & WTF-3 FGRU FC 15-Sep-2017 14-Dec-2017 FC 04-Jan-2018 11-Jan-2018 B 05-May-2018
Not Issued V-215A-001-A-339 01 SEAL POT N.D.E PROCEDURES-DESALTER & WTF-3 FGRU AB 13-Oct-2017 07-Feb-2018 AB 11-Aug-2018 18-Aug-2018
Not Issued V-215A-001-A-340 0 PIPING N.D.E. PROCEDURES-DESALTER & WTF-3 FGRU FC 13-Oct-2017 13-Jan-2018 FC 14-Aug-2018 21-Aug-2018
BASEFRAME AND SUPPORTS N.D.E. PROCEDURES-DESALTER

Not Issued V-215A-001-A-341 0 FC 13-Oct-2017 13-Jan-2018 FC 14-Aug-2018 21-Aug-2018
& WTF-3 FGRU
BASEFRAME AND SUPPORTS WELDING BOOK-DESALTER
Link V-215A-001-A-342 0 FC 31-Oct-2017 10-Jan-2018 FA 30-Jan-2018 06-Feb-2018 A 30-Jun-2018
FGRU
Link V-215A-001-A-343 0 BASEFRAME AND SUPPORTS WELDING BOOK- WTF-3 FGRU FC 31-Oct-2017 10-Jan-2018 FA 30-Jan-2018 06-Feb-2018 A 30-Jun-2018
Link V-215A-001-A-344 0 SEPARATOR VESSEL WELDING BOOK-DESALTER FGRU FC 31-Oct-2017 20-Sep-2017 FC 15-Nov-2017 29-Nov-2017 B
Link V-215A-001-A-345 0 SEPARATOR VESSEL WELDING BOOK- WTF-3 FGRU FC 31-Oct-2017 20-Sep-2017 FC 15-Nov-2017 29-Nov-2017 B
Link V-215A-001-A-346 1 AFC WELDING BOOK-DESALTER FGRU FC 31-Oct-2017 16-Nov-2017 FA 30-Jan-2018 06-Feb-2018 A 30-Jun-2018
Link V-215A-001-A-347 1 AFC WELDING BOOK- WTF-3 FGRU FC 31-Oct-2017 16-Nov-2017 FA 30-Jan-2018 06-Feb-2018 A 30-Jun-2018
Link V-215A-001-A-348 A SEAL DRUM WELDING BOOK-DESALTER AND WTF-3 FGRU FA 31-Oct-2017 07-Dec-2017 FA 07-Dec-2017 21-Dec-2017 B
Link V-215A-001-A-350 B SEAL POT WELDING BOOK-DESALTER FGRU FA 31-Oct-2017 10-Mar-2018 FA 17-Apr-2018 24-Apr-2018 B 20-May-2018
Link V-215A-001-A-351 A SEAL POT WELDING BOOK- WTF-3 FGRU FA 31-Oct-2017 10-Mar-2018 FA 10-Mar-2018 17-Mar-2018 B
PIPING WELDING BOOK (WPS & PQR INCLUDING WELD

Link V-215A-001-A-352 01 AB 31-Oct-2017 31-Dec-2017 AB 17-Apr-2018 24-Apr-2018 A
MAP,WELDER LIST & QUALIFICATION) - DESALTER FGRU
PIPING WELDING BOOK (WPS & PQR INCLUDING WELD

Link V-215A-001-A-353 01 AB 31-Oct-2017 31-Dec-2017 AB 24-Apr-2018 01-May-2018 A
MAP,WELDER LIST & QUALIFICATION) - WTF-3 FGRU
MATERIAL TRACEABILITY PROCEDURE (ALL)-DESALTER &

Link V-215A-001-A-354 0 FC 27-Sep-2017 11-Nov-2017 FC 10-Jan-2018 17-Jan-2018 A 30-Jun-2018
WTF-3 FGRU
Not Issued V-215A-001-A-355 0 PLC FAT PROCEDURE (WTF-3 & DESALTER) FC 30-Sep-2017 23-Dec-2017 FC 18-Aug-2018 25-Aug-2018
FINAL INSPECTION / PACKAGE FAT PROCEDURE (INCL,

Link V-215A-001-A-356 A FA 27-Sep-2017 17-Apr-2018 FA 17-Apr-2018 24-Apr-2018 B 13-May-2018
COMPRESSOR, AFC) (WTF-3 & DESALTER)
Page 35 of 199
Not Issued V-215A-001-A-357 SAT PROCEDURE (WTF-3 & DESALTER) 27-Apr-2017
Link V-215A-001-A-358 A PROJECT QUALITY PLAN-DESALTER & WTF-3 FGRU FA 30-Aug-2017 08-Oct-2017 FA 08-Oct-2017 22-Oct-2017 B 07-Nov-2017
AFC TEST PROCEDURE (COVERING FAN &MOTERS ETC)-

Link Link V-215A-001-A-359 1 FC 27-Nov-2017 29-Oct-2017 FC 06-Mar-2018 13-Mar-2018 B 30-Jun-2018
DESALTER & WTF-3 FGRU
Link V-215A-001-A-360 1 TUBE EXPANSION PROCEDURE-DESALTER & WTF-3 FGRU FC 27-Oct-2017 29-Oct-2017 FC 11-Jan-2018 18-Jan-2018 A 01-Jun-2018
Not Issued V-215A-001-A-361 02 VMS FAT PROCEDURE (WTF-3 & DESALTER) AB 30-Sep-2017 20-Dec-2017 AB 28-Jul-2018 04-Aug-2018
PIPING MATERIALS AND VALVES SPECIFICATION-DESALTER

Link V-215A-001-A-400 A FA 08-Oct-2017 FA 08-Oct-2017 22-Oct-2017 B 07-Nov-2017
AND WTF-3 FGRU
Link V-215A-001-A-402 01 SPECTACLE BLIND DATA SHEET-DESALTER FGRU AB 27-Sep-2017 07-Feb-2018 AB 18-Mar-2018 25-Mar-2018 A
Link V-215A-001-A-403 01 SPECTACLE BLIND DATA SHEET- WTF-3 FGRU AB 27-Sep-2017 07-Feb-2018 AB 13-Jul-2018 20-Jul-2018 A
PIPING ISOMETRIC & SPOOL DRAWING WITH MATERIAL LIST-

Link V-215A-001-A-404 0 FC 22-Jan-2018 04-Feb-2018 FC 18-Mar-2018 25-Mar-2018 B
DESALTER FGRU
Link V-215A-001-A-405 0 PIPING ISOMETRIC WITH MATERIAL LIST - WTF-3 FGRU FC 22-Jan-2018 11-Feb-2018 FC 22-Mar-2018 29-Mar-2018 B
Not Issued V-215A-001-A-406 0 PIPE STRESS ANALYSIS-DESALTER FGRU FC 15-Dec-2017 06-Mar-2018 FC 28-Aug-2018 04-Sep-2018
Not Issued V-215A-001-A-407 0 PIPE STRESS ANALYSIS- WTF-3 FGRU FC 15-Dec-2017 06-Mar-2018 FC 28-Aug-2018 04-Sep-2018
SPECIFICATION AND COVERED AREA FOR PERSONNEL

Not Issued V-215A-001-A-408 30-Sep-2017
PROTECTION-DESALTER FGRU
SPECIFICATION AND COVERED AREA FOR PERSONNEL
PROTECTION- WTF-3 FGRU
Link V-215A-001-A-412 01 COMPRESSOR NOISE DATASHEETS-DESALTER FGRU AB 27-Sep-2017 26-Sep-2017 AB 22-Feb-2018 01-Mar-2018 A
Link V-215A-001-A-413 01 COMPRESSOR NOISE DATASHEETS-WTF-3 FGRU AB 27-Sep-2017 26-Sep-2017 AB 19-Apr-2018 26-Apr-2018 A
RUST PREVENTION/PRESERVATION INSTRUCTION AT SITE

Not Issued V-215A-001-A-414 A FA 28-Aug-2018 FA 28-Aug-2018 04-Sep-2018
-DESALTER & WTF-3 FGRU
Not Issued V-215A-001-A-415 0 BILL OF MATERIAL / SUB-COMPONENT LIST-DESALTER FGRU FC 04-Apr-2018 31-Mar-2018 FC 28-Aug-2018 04-Sep-2018
Not Issued V-215A-001-A-416 0 BILL OF MATERIAL / SUB-COMPONENT LIST- WTF-3 FGRU FC 04-Apr-2018 22-Mar-2018 FC 28-Aug-2018 04-Sep-2018
MANUAL GATE / GLOBE /CHECK VALVE DATASHEETS- WTF-3

Link V-215A-001-A-417 01 AB 27-Sep-2017 01-Nov-2017 AB 25-Mar-2018 01-Apr-2018 A
FGRU
MANUAL GATE / GLOBE / CHECK VALVE DATASHEETS- WTF-3
Link V-215A-001-A-418 01 AB 27-Sep-2017 01-Nov-2017 AB 25-Mar-2018 01-Apr-2018 A
FGRU
SURFACE PREPARATION, PAINTING SPECIFICATION &
Not Issued V-215A-001-A-419 01 AB 27-Sep-2017 09-Nov-2017 AB 11-Apr-2018 18-Apr-2018
PROCEDURE-DESALTER FGRU
SURFACE PREPARATION, PAINTING SPECIFICATION &
Not Issued V-215A-001-A-420 01 AB 27-Sep-2017 09-Nov-2017 AB 11-Apr-2018 18-Apr-2018
PROCEDURE- WTF-3 FGRU
SIS FORMS (COMPRESSOR, SEPARATOR, SEAL POT, AFC)-
Not Issued V-215A-001-A-421 18-Oct-2017
DESALTER FGRU
SIS FORMS (COMPRESSOR, SEPARATOR, SEAL POT, SEAL
DRUM,AFC)- WTF-3 FGRU
Link V-215A-001-A-423 A PZV AUTHORIZATION FORMS-DESALTER FGRU FI 18-Oct-2017 28-Mar-2018 FI 28-Mar-2018 04-Apr-2018 A
Link V-215A-001-A-424 A PZV AUTHORIZATION FORMS- WTF-3 FGRU FI 18-Oct-2017 28-Mar-2018 FI 28-Mar-2018 04-Apr-2018 A
LUBRICATION SCHEDULE (INCL. COMPRESSORS,MOTORS,

Link V-215A-001-A-425 01 AB 27-Sep-2017 01-Nov-2017 AB 28-Jul-2018 04-Aug-2018 A
AFC ETC) -DESALTER FGRU
LUBRICATION SCHEDULE (INCL. COMPRESSORS,MOTORS,
Link V-215A-001-A-426 01 AB 27-Sep-2017 01-Nov-2017 AB 28-Jul-2018 04-Aug-2018 A
AFC ETC) - WTF-3 FGRU
Link V-215A-001-A-427 01 SPECIAL TOOL LIST-DESALTER FGRU AB 15-Sep-2017 26-Oct-2017 AB 22-Mar-2018 29-Mar-2018 A
Link V-215A-001-A-428 01 SPECIAL TOOL LIST- WTF-3 FGRU AB 15-Sep-2017 19-Oct-2017 AB 22-Mar-2018 29-Mar-2018 A
RUST PREVENTION/PRESERVATION INSTRUCTION AT SITE

AFC -DESALTER & WTF-3 FGRU
Link V-215A-001-A-450 A 9COM NO. MFR ID, LOCATION, NMR NUMBER, 175-FORM NO. FA 15-Sep-2017 01-Nov-2017 FA 01-Nov-2017 15-Nov-2017 B
ETC.)-DESALTER FGRU
Page 36 of 199

Link V-215A-001-A-451 A 9COM NO. MFR ID, LOCATION, NMR NUMBER, 175-FORM NO. FA 15-Sep-2017 01-Nov-2017 FA 01-Nov-2017 15-Nov-2017 B
ETC.)- WTF-3 FGRU
Link V-215A-001-A-452 A FA 04-Apr-2018 07-Apr-2018 FA 07-Apr-2018 14-Apr-2018 B
PROCEDURES-DESALTER FGRU
Link V-215A-001-A-453 A FA 04-Apr-2018 07-Apr-2018 FA 07-Apr-2018 14-Apr-2018 B
PROCEDURES- WTF-3 FGRU
Not Issued V-215A-001-A-454 01 TRANSPORTATION DRAWINGS-DESALTER FGRU AB 21-Mar-2018 10-Mar-2018 AB 28-Aug-2018 04-Sep-2018
Not Issued V-215A-001-A-455 01 TRANSPORTATION DRAWINGS- WTF-3 FGRU AB 21-Mar-2018 10-Mar-2018 AB 28-Aug-2018 04-Sep-2018
Link V-215A-001-A-456 0 LIFTING BEAM DRAWING-DESALTER FGRU FC 22-Feb-2018 11-Apr-2018 FC 25-Apr-2018 02-May-2018 B 30-Jul-2018
Link V-215A-001-A-457 0 LIFTING BEAM DRAWING- WTF-3 FGRU FC 22-Feb-2018 11-Apr-2018 FC 25-Apr-2018 02-May-2018 B 30-Jul-2018
SURFACE PREPARATION, PAINTING SPECIFICATION AND

Link Link V-215A-001-A-458 0 FC 25-Dec-2017 23-Dec-2017 FC 28-Jul-2018 04-Aug-2018 B
PROCEDURE - DESALTER AND WTF-3 SEAL DRUM
Link V-215A-001-A-459 0 VALVE DATA SHEET FC 24-Jan-2018 FC 23-Apr-2018 30-Apr-2018 B 13-Jul-2018
FOUNDATION CUM ANCHOR BOLT DETAILS & LAYOUT-

Link V-215A-001-A-501 01 AB 30-Sep-2017 26-Sep-2017 AB 18-Mar-2018 25-Mar-2018 A
DESALTER FGRU
FOUNDATION CUM ANCHOR BOLT DETAILS & LAYOUT- WTF-3
Link V-215A-001-A-502 01 AB 30-Sep-2017 20-Sep-2017 AB 18-Mar-2018 25-Mar-2018 A
FGRU
Not Issued V-215A-001-A-503 02 BASEFRAME DRAWING - DESALTER FGRU AB 22-Nov-2017 30-Jan-2018 AB 13-Jul-2018 20-Jul-2018
BASEFRAME DRAWINGS FOR COMPRESSOR SKID- WTF-3

Link V-215A-001-A-504 0 FC 22-Nov-2017 30-Jan-2018 FC 22-Mar-2018 29-Mar-2018 A
FGRU
Link V-215A-001-A-507 01 SKID SUPPORTS DRAWINGS-DESALTER FGRU AB 22-Nov-2017 13-Feb-2018 AB 11-Apr-2018 18-Apr-2018 A
Link V-215A-001-A-508 0 SKID SUPPORTS DRAWINGS- WTF-3 FGRU FC 22-Nov-2017 10-Mar-2018 FC 22-Mar-2018 29-Mar-2018 B
WALKWAYS AND LADDERS DRAWING (COMPRESSOR,

Link V-215A-001-A-509 01 AB 22-Nov-2017 13-Feb-2018 AB 11-Apr-2018 18-Apr-2018 A
SEPARATOR, AFC ETC)-DESALTER FGRU
WALKWAYS AND LADDERS DRAWING (COMPRESSOR,

Link V-215A-001-A-510 0 FC 22-Nov-2017 10-Mar-2018 FC 22-Mar-2018 29-Mar-2018 A
SEPARATOR, AFC ETC)- WTF-3 FGRU
BASEFRAME STRESS ANALYSIS FOR COMPRESSOR SKID-
Link V-215A-001-A-511 A FI 22-Nov-2017 04-Mar-2018 FI 04-Mar-2018 11-Mar-2018 B
DESALTER FGRU
BASEFRAME STRESS ANALYSIS FOR COMPRESSOR SKID-
WTF-3 FGRU
STRUCTURAL ANALYSIS FOR STEEL WALKWAYS

(COMPRESSOR, SEPARATOR, AFC ETC)-DESALTER FGRU
STRUCTURAL ANALYSIS FOR STEEL WALKWAYS

(COMPRESSOR, SEPARATOR, AFC ETC)- WTF-3 FGRU
ANCHOR BOLT TEMPLATES FOR WTF-3 & DESALTER SEAL
Link V-215A-001-A-517 A FA 25-Nov-2017 23-Nov-2017 FA 23-Nov-2017 07-Dec-2017 B
DRUM
Link V-215A-001-A-600 0 INSTRUMENT INDEX -DESALTER FGRU FC 27-Sep-2017 03-Mar-2018 FC 11-Jun-2018 18-Jun-2018 B
Link V-215A-001-A-601 0 INSTRUMENT INDEX - WTF-3 FGRU FC 27-Sep-2017 03-Mar-2018 FC 11-Jun-2018 18-Jun-2018 B
Not Issued V-215A-001-A-602 01 CAUSE AND EFFECT DIAGRAM-DESALTER FGRU AB 15-Sep-2017 20-Sep-2017 AB 28-Aug-2018 04-Sep-2018
Not Issued V-215A-001-A-603 01 CAUSE AND EFFECT DIAGRAM- WTF-3 FGRU AB 15-Sep-2017 20-Sep-2017 AB 28-Aug-2018 04-Sep-2018
Link V-215A-001-A-604 1 LOGIC/SEQUENCE DIAGRAM-DESALTER FGRU FC 29-Sep-2017 17-Apr-2018 FC 27-Jun-2018 04-Jul-2018 B
Link V-215A-001-A-605 0 LOGIC/SEQUENCE DIAGRAM- WTF-3 FGRU FC 29-Sep-2017 25-Apr-2018 FC 27-Jun-2018 04-Jul-2018 B
PACKAGE CONTROL PHILOSOPHY WITH FLOW CHART-

Not Issued V-215A-001-A-606 01 AB 15-Sep-2017 20-Sep-2017 AB 28-Aug-2018 04-Sep-2018
DESALTER FGRU
PACKAGE CONTROL PHILOSOPHY WITH FLOW CHART- WTF-3
Not Issued V-215A-001-A-607 01 AB 15-Sep-2017 02-Nov-2017 AB 28-Aug-2018 04-Sep-2018
FGRU
Not Issued V-215A-001-A-608 0 ALARM AND SET POINT LIST-DESALTER FGRU FC 29-Sep-2017 08-Oct-2017 FC 09-Aug-2018 16-Aug-2018
Not Issued V-215A-001-A-609 0 ALARM AND SET POINT LIST- WTF-3 FGRU FC 29-Sep-2017 08-Oct-2017 FC 18-Aug-2018 25-Aug-2018
Page 37 of 199

Link V-215A-001-A-610 B FA 15-Sep-2017 23-Jan-2018 FA 23-Apr-2018 30-Apr-2018 B 20-May-2018
GAUGES-DESALTER & WTF-3 FGRU
TRANSMITTER-DESALTER & WTF-3 FGRU
INSTRUMENT DATA SHEETS AND DRAWINGS - DIFFERENTIAL

PRESSURE TRANSMITTER-DESALTER & WTF-3 FGRU
INSTRUMENT DATA SHEETS AND DRAWINGS - LEVEL

INSTRUMENT DATA SHEETS AND DRAWINGS - LEVEL
TRANSMITTERS-DESALTER & WTF-3 FGRU
INSTRUMENT DATA SHEETS AND DRAWINGS - FLOW SIGHT
GLASS-DESALTER & WTF-3 FGRU
INSTRUMENT DATA SHEETS AND DRAWINGS - FLOW
TRANSMITTERS-DESALTER & WTF-3 FGRU
Link V-215A-001-A-617 B ELEMENTS & WAKE FREQUENCY CALS-DESALTER & WTF-3 FA 27-Sep-2017 23-Jan-2018 FA 24-Apr-2018 01-May-2018 B
FGRU

Link V-215A-001-A-619 B FA 27-Sep-2017 23-Jan-2018 FA 24-Apr-2018 01-May-2018 B
GUAGES–DESALTER & WTF-3 FGRU
INSTRUMENT DATA SHEETS AND DRAWINGS -

Not Issued V-215A-001-A-620 ACCELEROMETER AND TRANSMITTER-DESALTER & WTF-3 27-Sep-2017
FGRU
INSTRUMENT DATA SHEETS AND DRAWINGS - VIBRATION
Link V-215A-001-A-621 B FA 27-Sep-2017 08-Feb-2018 FA 23-Apr-2018 30-Apr-2018 B 20-May-2018
TRANSMITTER-DESALTER & WTF-3 FGRU
INSTRUMENT DATA SHEETS AND DRAWINGS - GAS
Link V-215A-001-A-622 B FA 27-Sep-2017 08-Feb-2018 FA 23-Apr-2018 30-Apr-2018 B 20-May-2018
DETECTORS-DESALTER & WTF-3 FGRU
INSTRUMENT DATA SHEETS AND DRAWINGS - FLOW

Link V-215A-001-A-624 B FA 20-Oct-2017 23-Jan-2018 FA 23-Apr-2018 30-Apr-2018 B 20-May-2018
ELEMENT & RESTRICTION ORIFICE-DESALTER & WTF-3 FGRU

Link V-215A-001-A-625 01 AB 27-Sep-2017 31-Oct-2017 AB 31-Mar-2018 07-Apr-2018 A
VALVES-DESALTER & WTF-3 FGRU

Link V-215A-001-A-626 0 FC 31-Oct-2017 FC 23-Apr-2018 30-Apr-2018 B 20-Jul-2018
VALVES (REGULATORS)-DESALTER & WTF-3 FGRU
INSTRUMENT DATA SHEETS AND DRAWINGS - ON/OFF

Link Link V-215A-001-A-627 0 FC 27-Sep-2017 31-Oct-2017 FC 28-Jul-2018 04-Aug-2018 B
VALVES-DESALTER & WTF-3 FGRU
INSTRUMENT DATA SHEETS - SEAL DRUM-DESALTER & WTF-3
Link Link V-215A-001-A-629 0 FC 20-Oct-2017 08-Jun-2018 FC 20-Jul-2018 27-Jul-2018 B
FGRU
PRESSURE SAFETY VALVE DATA SHEET & DRAWINGS-
Link V-215A-001-A-630 01 AB 27-Sep-2017 31-Oct-2017 AB 31-Mar-2018 07-Apr-2018 A
WIRING CONNECTION LIST WITH CABLE SCHEDULE-
Link Link V-215A-001-A-631 0 FC 27-Sep-2017 05-Jun-2018 FC 20-Jul-2018 27-Jul-2018 B
DESALTER FGRU
WIRING CONNECTION LIST WITH CABLE SCHEDULE- WTF-3
Link Link V-215A-001-A-632 0 FC 27-Sep-2017 21-Jun-2018 FC 20-Jul-2018 27-Jul-2018 B
FGRU
JUNCTION BOX OUTLINE AND TERMINATION DETAILS-
Link V-215A-001-A-633 1 FC 27-Sep-2017 22-Nov-2017 FC 03-May-2018 10-May-2018 B
DESALTER FGRU
JUNCTION BOX OUTLINE AND TERMINATION DETAILS- WTF-3
Link V-215A-001-A-634 0 FC 27-Sep-2017 29-Oct-2017 FC 18-May-2018 25-May-2018 B
FGRU
Link V-215A-001-A-638 A GAUGE BOARD ARRANGEMENT-DESALTER FGRU FA 30-May-2018 FA 30-May-2018 06-Jun-2018 B 24-Jun-2018
Link V-215A-001-A-639 A GAUGE BOARD ARRANGEMENT- WTF-3 FGRU FA 30-May-2018 FA 30-May-2018 06-Jun-2018 B 24-Jun-2018
Link V-215A-001-A-640 01 ELECTRIC HOOK UP-WTF-3 FGRU AB 27-Sep-2017 29-Oct-2017 AB 23-Jun-2018 30-Jun-2018 A
Link V-215A-001-A-641 01 PNEUMATIC HOOK UP-WTF-3 FGRU AB 27-Sep-2017 22-Nov-2017 AB 11-Jun-2018 18-Jun-2018 A
Not Issued V-215A-001-A-642 01 PRIMARY HOOK UP-WTF-3 FGRU AB 27-Sep-2017 09-Nov-2017 AB 19-Jun-2018 26-Jun-2018
Link V-215A-001-A-643 0 COMPRESSOR LOCAL PANEL LAYOUT-DESALTER FGRU FC 20-Oct-2017 13-Dec-2017 FC 04-May-2018 11-May-2018 B
Link V-215A-001-A-644 0 COMPRESSOR LOCAL PANEL LAYOUT- WTF-3 FGRU FC 20-Oct-2017 09-Nov-2017 FC 18-May-2018 25-May-2018 B
Link V-215A-001-A-645 A INSTRUMENTS LOCATION & LAYOUT-DESALTER FGRU FI 20-Oct-2017 18-Apr-2018 FI 18-Apr-2018 25-Apr-2018 B 25-May-2018
Page 38 of 199
Link V-215A-001-A-646 A INSTRUMENTS LOCATION & LAYOUT- WTF-3 FGRU FI 20-Oct-2017 18-Apr-2018 FI 18-Apr-2018 25-Apr-2018 B 25-May-2018
Not Issued V-215A-001-A-647 01 I/O LIST-DESALTER FGRU AB 15-Sep-2017 30-Sep-2017 AB 18-Aug-2018 25-Aug-2018
Not Issued V-215A-001-A-648 01 I/O LIST- WTF-3 FGRU AB 15-Sep-2017 26-Sep-2017 AB 18-Aug-2018 25-Aug-2018
Link V-215A-001-A-650 1 SYSTEM ARCHITECTURE- PLC PANEL-DESALTER FGRU FC 31-Aug-2017 20-Sep-2017 FC 27-Jun-2018 04-Jul-2018 B
Link V-215A-001-A-651 01 SYSTEM ARCHITECTURE- PLC PANEL- WTF-3 FGRU AB 31-Aug-2017 20-Sep-2017 AB 28-Jul-2018 04-Aug-2018 B
FUNCTIONAL DESIGN SPECIFICATION - PLC CONTROL PANEL-

Link V-215A-001-A-652 1 FC 31-Aug-2017 20-Sep-2017 FC 23-Jan-2018 30-Jan-2018 B
DESALTER FGRU
FUNCTIONAL DESIGN SPECIFICATION - PLC CONTROL PANEL-
Link V-215A-001-A-653 1 FC 31-Aug-2017 20-Sep-2017 FC 23-Jan-2018 30-Jan-2018 B
WTF-3 FGRU
Link V-215A-001-A-654 01 GA DRAWING - PLC PANEL-DESALTER FGRU AB 20-Aug-2017 20-Sep-2017 AB 28-Jul-2018 04-Aug-2018 B
Link V-215A-001-A-655 01 GA DRAWING - PLC PANEL- WTF-3 FGRU AB 20-Aug-2017 20-Sep-2017 AB 28-Jul-2018 04-Aug-2018 B
PLC PANEL WIRING DRAWING & CONVENTION DETAILS-

Link V-215A-001-A-656 01 AB 20-Aug-2017 20-Sep-2017 AB 28-Jul-2018 04-Aug-2018 B
DESALTER FGRU
PLC PANEL WIRING DRAWING & CONVENTION DETAILS- WTF-
Link V-215A-001-A-657 01 AB 20-Aug-2017 20-Sep-2017 AB 28-Jul-2018 04-Aug-2018 B
3 FGRU
Link V-215A-001-A-658 1 BILL OF MATERIAL - PLC PANEL-DESALTER FGRU FC 20-Aug-2017 20-Sep-2017 FC 23-Jan-2018 30-Jan-2018 B
Link V-215A-001-A-659 1 BILL OF MATERIAL - PLC PANEL- WTF-3 FGRU FC 20-Aug-2017 20-Sep-2017 FC 23-Jan-2018 30-Jan-2018 B
Link V-215A-001-A-664 A MODBUS MAPPING LIST - PLC PANEL-DESALTER FGRU FA 30-Sep-2017 31-May-2018 FA 31-May-2018 07-Jun-2018 B
Link V-215A-001-A-665 A MODBUS MAPPING LIST - PLC PANEL- WTF-3 FGRU FA 30-Sep-2017 31-May-2018 FA 31-May-2018 07-Jun-2018 B
HMI GRAPHIC SCREENS - PLC CONTROL PANEL-DESALTER

Link V-215A-001-A-666 0 FC 31-Aug-2017 23-Jan-2018 FC 31-May-2018 07-Jun-2018 B 24-Jun-2018
FGRU
Link V-215A-001-A-667 0 HMI GRAPHIC SCREENS - PLC CONTROL PANEL- WTF-3 FGRU FC 31-Aug-2017 23-Jan-2018 FC 30-May-2018 06-Jun-2018 B 24-Jun-2018
Link V-215A-001-A-668 A PLC HEAT LOAD CALCULATIONS-DESALTER FGRU FA 20-Aug-2017 20-Sep-2017 FA 20-Sep-2017 04-Oct-2017 B 20-Oct-2017
Link V-215A-001-A-669 A PLC HEAT LOAD CALCULATIONS- WTF-3 FGRU FA 20-Aug-2017 20-Sep-2017 FA 20-Sep-2017 04-Oct-2017 B 20-Oct-2017
Not Issued V-215A-001-A-670 1 INSTRUMENT LOOP DIAGRAM -DESALTER FGRU FC 29-Sep-2017 11-Nov-2017 FC 13-Jul-2018 20-Jul-2018
Not Issued V-215A-001-A-671 0 INSTRUMENT LOOP DIAGRAM - WTF-3 FGRU FC 29-Sep-2017 29-Oct-2017 FC 13-Jul-2018 20-Jul-2018
GA,WIRING, POWER & HEATLOAD DRAWINGS - VMS PANEL-

Not Issued V-215A-001-A-676 01 AB 10-Oct-2017 06-Dec-2017 AB 07-Aug-2018 14-Aug-2018
DESALTER FGRU
GA,WIRING, POWER & HEATLOAD DRAWINGS - VMS PANEL-
Not Issued V-215A-001-A-677 01 AB 10-Oct-2017 08-Feb-2018 AB 07-Aug-2018 14-Aug-2018
WTF-3 FGRU
Not Issued V-215A-001-A-680 01 BILL OF MATERIAL - VMS PANEL-DESALTER FGRU AB 14-Nov-2017 25-Oct-2017 AB 09-Aug-2018 16-Aug-2018
Not Issued V-215A-001-A-681 01 BILL OF MATERIAL - VMS PANEL- WTF-3 FGRU AB 14-Nov-2017 25-Oct-2017 AB 09-Aug-2018 16-Aug-2018
Not Issued V-215A-001-A-682 02 VMS PANEL - I/O LIST-DESALTER FGRU AB 10-Oct-2017 25-Oct-2017 AB 04-Aug-2018 11-Aug-2018
Not Issued V-215A-001-A-683 02 VMS PANEL - I/O LIST- WTF-3 FGRU AB 10-Oct-2017 25-Oct-2017 AB 04-Aug-2018 11-Aug-2018
Not Issued V-215A-001-A-686 01 MODBUS MAPPING LIST - VMS PANEL-DESALTER FGRU AB 14-Nov-2017 25-Oct-2017 AB 04-Aug-2018 11-Aug-2018
Not Issued V-215A-001-A-687 01 MODBUS MAPPING LIST - VMS PANEL- WTF-3 FGRU AB 14-Nov-2017 25-Oct-2017 AB 04-Aug-2018 11-Aug-2018
Link V-215A-001-A-692 01 ELECTRIC HOOK UP-DESALTER FGRU AB 25-Nov-2017 23-Nov-2017 AB 23-Jun-2018 30-Jun-2018 A
Link V-215A-001-A-693 01 PNEUMATIC HOOK UP - DESALTER FGRU AB 25-Nov-2017 23-Nov-2017 AB 11-Jun-2018 18-Jun-2018 A
Not Issued V-215A-001-A-694 01 PRIMARY HOOK UP-DESALTER FGRU AB 25-Nov-2017 23-Nov-2017 AB 19-Jun-2018 26-Jun-2018
INSTRUMENT DATA SHEETS AND DRAWINGS - HEAT

Not Issued V-215A-001-A-695 01 AB 13-Jun-2018 AB 28-Aug-2018 04-Sep-2018
DETECTORS-DESALTER & WTF-3 FGRU
CONSTRUCTION AND COMMISSIONING SPARE PARTS LIST-
Page 39 of 199
Not Issued V-215A-001-A-702 SPARE PART DATA PACKAGE-DESALTER FGRU 30-Nov-2017
Not Issued V-215A-001-A-703 SPARE PART DATA PACKAGE- WTF-3 FGRU 30-Nov-2017

Not Issued V-215A-001-A-800 A FI 28-Feb-2018 28-Jul-2018 FI 28-Jul-2018 04-Aug-2018
ERECTION/ASSEMBLY-DESALTER FGRU
Not Issued V-215A-001-A-801 A FI 28-Feb-2018 29-Aug-2018 FI 29-Aug-2018 05-Sep-2018
ERECTION/ASSEMBLY- WTF-3 FGRU
OPERATING AND MAINTENANCE MANUAL - INDEX-DESALTER
Not Issued V-215A-001-A-802 28-Feb-2018
& WTF-3 FGRU
Not Issued V-215A-001-A-803 A OPERATING AND MAINTENANCE MANUAL-DESALTER FGRU FA 28-Feb-2018 28-Aug-2018 FA 28-Aug-2018 04-Sep-2018
Not Issued V-215A-001-A-804 OPERATING AND MAINTENANCE MANUAL- WTF-3 FGRU 28-Feb-2018
INSPECTION RECORD BOOK (IRB) INDEX FOR COMPRESSOR-

Not Issued V-215A-001-A-900 0 FC 31-Jan-2018 08-Jul-2018 FC 09-Aug-2018 16-Aug-2018
DESALTER FGRU
INSPECTION RECORD BOOK (IRB) FOR COMPRESSOR-
Not Issued V-215A-001-A-901 26-Mar-2018
DESALTER FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR SEAL POT-
Link Link V-215A-001-A-902 A FA 31-Jan-2018 08-Jul-2018 FA 08-Jul-2018 15-Jul-2018 C 27-Jul-2018
DESALTER FGRU
INSPECTION RECORD BOOK (IRB) FOR SEAL POT-DESALTER
FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR AFC-DESALTER
Link Link V-215A-001-A-904 0 FC 31-Jan-2018 17-Jan-2018 FC 14-Feb-2018 21-Feb-2018 A
FGRU
Not Issued V-215A-001-A-905 INSPECTION RECORD BOOK (IRB) FOR AFC-DESALTER FGRU 26-Mar-2018
INSPECTION RECORD BOOK (IRB) INDEX FOR SEAL DRUM-

Not Issued V-215A-001-A-906 30-Nov-2017
DESALTER FGRU
INSPECTION RECORD BOOK (IRB) FOR SEAL DRUM-DESALTER
Not Issued V-215A-001-A-907 15-Jan-2018
FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR PACKAGE
Not Issued V-215A-001-A-908 0 FC 31-Jan-2018 23-Jun-2018 FC 09-Aug-2018 16-Aug-2018
ASSEMBLY-DESALTER FGRU
INSPECTION RECORD BOOK (IRB) FOR PACKAGE ASSEMBLY-
DESALTER FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR PLC PANEL-
DESALTER FGRU
INSPECTION RECORD BOOK (IRB) FOR PLC PANEL-DESALTER
FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR VMS PANEL-
DESALTER FGRU
INSPECTION RECORD BOOK (IRB) FOR VMS PANEL-DESALTER
Not Issued V-215A-001-A-913 16-Dec-2017
FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR COMPRESSOR-
Not Issued V-215A-001-A-914 0 FC 31-Jan-2018 08-Jul-2018 FC 09-Aug-2018 16-Aug-2018
WTF-3 FGRU
INSPECTION RECORD BOOK (IRB) FOR COMPRESSOR-WTF-3
FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR SEAL POT-WTF-
Link Link V-215A-001-A-916 A FA 31-Jan-2018 08-Jul-2018 FA 08-Jul-2018 15-Jul-2018 C 27-Jul-2018
3 FGRU
INSPECTION RECORD BOOK (IRB) FOR SEAL POT-WTF-3
FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR AFC-WTF-3
Link Link V-215A-001-A-918 0 FC 31-Jan-2018 17-Jan-2018 FC 14-Feb-2018 21-Feb-2018 A
FGRU
Not Issued V-215A-001-A-919 INSPECTION RECORD BOOK (IRB) FOR AFC-WTF-3 FGRU 26-Mar-2018
INSPECTION RECORD BOOK (IRB) INDEX FOR SEAL DRUM-

Not Issued V-215A-001-A-920 31-Jan-2018
WTF-3 FGRU
INSPECTION RECORD BOOK (IRB) FOR SEAL DRUM-WTF-3
FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR PACKAGE
Not Issued V-215A-001-A-922 0 FC 31-Jan-2018 23-Jun-2018 FC 09-Aug-2018 16-Aug-2018
ASSEMBLY-WTF-3 FGRU
INSPECTION RECORD BOOK (IRB) FOR PACKAGE ASSEMBLY-
WTF-3 FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR PLC PANEL-
WTF-3 FGRU
INSPECTION RECORD BOOK (IRB) FOR PLC PANEL-WTF-3
FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR VMS PANEL-
WTF-3 FGRU
Page 40 of 199
INSPECTION RECORD BOOK (IRB) FOR VMS PANEL-WTF-3

Not Issued V-215A-001-A-927 16-Dec-2017
FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR SEPARATOR
Link Link V-215A-001-A-928 A FA 13-Feb-2018 FA 13-Feb-2018 20-Feb-2018 B
VESSEL-WTF-3 FGRU
INSPECTION RECORD BOOK (IRB) FOR SEPARATOR VESSEL-
Not Issued V-215A-001-A-929
WTF-3 FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR SEPARATOR
Link Link V-215A-001-A-930 A FA 13-Feb-2018 FA 13-Feb-2018 20-Feb-2018 B
VESSEL-DESALTER FGRU
INSPECTION RECORD BOOK (IRB) FOR SEPARATOR VESSEL-
DESALTER FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR ELECTRIC
MOTOR-DESALTER FGRU
INSPECTION RECORD BOOK (IRB) FOR ELECTRIC MOTOR-
DESALTER FGRU
INSPECTION RECORD BOOK (IRB) INDEX FOR ELECTRIC
MOTOR-WTF-3 FGRU
INSPECTION RECORD BOOK (IRB) FOR ELECTRIC MOTOR-
WTF-3 FGRU
Link V-215A-001-A-999 B VENDOR DOCUMENT LIST-DESALTER & WTF-3 FGRU FA 20-Aug-2017 01-Aug-2017 FA 26-Sep-2017 10-Oct-2017 C 01-Nov-2017
Not Issued V-215Z-901-A-002 SUB VENDOR DOCUMENTS LIST 30-Apr-2018
Not Issued V-215Z-901-A-500 0 WET BARREL FIRE HYDRANT-DATA SHEET FC 30-Apr-2018 30-Apr-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-501 0 WET BARREL FIRE HYDRANT-GA DRAWING FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-502 0 BREAK AWAY CHECK VALVE-DATA SHEET FC 30-Apr-2018 03-Jun-2018 FC 31-Jul-2018 07-Aug-2018
Not Issued V-215Z-901-A-503 FIRE WATER MONITOR WITH NOZZLE 26-Mar-2018
FIRE HYDRANT WITH FLANGE FOR MONITOR MOUNTING-

Not Issued V-215Z-901-A-504 0 FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
DATA SHEET
FIRE HYDRANT WITH FLANGE FOR MONITOR MOUNTING-GA
DRAWING
Not Issued V-215Z-901-A-506 0 FIRE WATER MONITOR WITH NOZZLE-DATA SHEET FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-507 0 FIRE WATER MONITOR WITH NOZZLE-GA DRAWING FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-508 0 OUTDOOR LIVE FIRE HOSE REEL-DATA SHEET FC 30-Apr-2018 03-Jun-2018 FC 31-Jul-2018 07-Aug-2018
Not Issued V-215Z-901-A-509 0 OUTDOOR LIVE FIRE HOSE REEL-GA DRAWING FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
B-30-PK, 28.5 LBS (12.93 KGS) CAPACITY PURPLE K POWDER

TYPE FIRE EXTINGUISHER
K-150-RG-36R-SPL, 125 LBS ,PURPLE-K DRY CHEMICAL
WHEELED TYPE FIRE EXTINGUISHER
Not Issued V-215Z-901-A-512 0 B10M-1,10 LBS, ABC MULTIPURPOSE DC FIRE EXTINGUISHER FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-513 0 B10V-1, 10 LBS CO2 FIRE EXTINGUISHER FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-514 0 DELUGE VALVE-4" WITH TRIM-DATA SHEET FC 30-Apr-2018 03-Jun-2018 FC 31-Jul-2018 07-Aug-2018
Not Issued V-215Z-901-A-515 0 DELUGE VALVE-4" WITH TRIM-GA DRAWING FC 30-Apr-2018 03-Jun-2018 FC 31-Jul-2018 07-Aug-2018
Not Issued V-215Z-901-A-516 0 DELUGE VALVE-4" WITH TRIM-P & ID FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-517 0 DELUGE VALVE-6" WITH TRIM-DATA SHEET FC 30-Apr-2018 03-Jun-2018 FC 31-Jul-2018 07-Aug-2018
Not Issued V-215Z-901-A-518 0 DELUGE VALVE-6" WITH TRIM-GA DRAWING FC 30-Apr-2018 03-Jun-2018 FC 31-Jul-2018 07-Aug-2018
Not Issued V-215Z-901-A-519 0 DELUGE VALVE-6" WITH TRIM-P & ID FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-520 0 OPEN SPRAY NOZZLE-DATA SHEET FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-521 0 OPEN SPRAY NOZZLE-GA DRAWING FC 30-Apr-2018 03-Jun-2018 FC 31-Jul-2018 07-Aug-2018
Not Issued V-215Z-901-A-522 0 FLUSHING CONNECTION-DATA SHEET FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Page 41 of 199
Not Issued V-215Z-901-A-523 0 FLUSHING CONNECTION-GA DRAWING FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-524 0 WIND SOCK-DATA SHEET FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-525 0 WIND SOCK-GA DRAWING FC 30-Apr-2018 03-Jun-2018 FC 31-Jul-2018 07-Aug-2018
Not Issued V-215Z-901-A-526 0 FIRE EXTINGUISHER CABINETS FC 30-Apr-2018 03-Jun-2018 FC 11-Jul-2018 18-Jul-2018
Not Issued V-215Z-901-A-700 0 INSPECTION AND TEST PLAN FC 23-May-2018 03-Jun-2018 FC 08-Aug-2018 15-Aug-2018
Not Issued V-215Z-901-A-701 0 INSPECTION AND TEST PROCEDURES FC 23-May-2018 03-Jun-2018 FC 08-Aug-2018 15-Aug-2018
Not Issued V-215Z-901-A-702 0 FIELD PRESERVATION & STORAGE PROCEDURE FC 23-May-2018 03-Jun-2018 FC 08-Aug-2018 15-Aug-2018
Link V-215Z-901-A-703 A PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE FA 23-May-2018 03-Jun-2018 FA 03-Jun-2018 10-Jun-2018 C 02-Aug-2018
Not Issued V-215Z-901-A-704 0 QUALITY PLAN FC 23-May-2018 03-Jun-2018 FC 08-Aug-2018 15-Aug-2018
Not Issued V-215Z-901-A-705 0 MATERIAL TRACEABILITY PROCEDURE FC 23-May-2018 03-Jun-2018 FC 08-Aug-2018 15-Aug-2018
Not Issued V-215Z-901-A-706 FM/UL AND OTHER COMPLIANCE CERTIFICATE BOOK 21-Jun-2018
Not Issued V-215Z-901-A-800 SPARE PART DATA PACKAGE 21-Jun-2018
Not Issued V-215Z-901-A-801 INSTALLATION, OPERATION AND MAINTENANCE MANUAL 21-Jun-2018
Not Issued V-215Z-901-A-900 0 INSPECTION RECORD BOOK (IRB) INDEX FC 23-May-2018 03-Jun-2018 FC 08-Aug-2018 15-Aug-2018
Not Issued V-215Z-901-A-901 INSPECTION RECORD BOOK 23-May-2018
Link V-215Z-901-A-999 B VENDOR ENGINEERING DOCUMENTS LIST FA 30-Apr-2018 12-Apr-2018 FA 05-Jun-2018 12-Jun-2018 C 14-Jun-2018
BLAST RESISTANT ENCLOSURE STRUCTURAL DESIGN

Not Issued V-215Z-901-B-500 A FA 05-Jul-2018 04-Jul-2018 FR 04-Jul-2018 11-Jul-2018
CALCULATION
BLAST RESISTANT ENCLOSURE FOUNDATION DESIGN (DV-
Not Issued V-215Z-901-B-501 A FA 05-Jul-2018 05-Jul-2018 FA 05-Jul-2018 12-Jul-2018
04/DV-22)
06/DV-08)
07/DV-09)
17)
Not Issued V-215Z-901-B-505 A BRE GENERAL ARRANGEMENT DRAWING (DV-04/DV-22) FA 05-Jul-2018 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018
Not Issued V-215Z-901-B-506 A BRE GENERAL ARRANGEMENT DRAWING (DV-06/DV-08) FA 05-Jul-2018 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018
Not Issued V-215Z-901-B-507 A GENERAL ARRANGEMENT DRAWING (DV-07/DV-09) FA 05-Jul-2018 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018
Not Issued V-215Z-901-B-508 A GENERAL ARRANGEMENT DRAWING (DV-17) FA 05-Jul-2018 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018
Not Issued V-215Z-901-B-509 A BRE FOUNDATION DRAWING (DV-04/DV-22) FA 05-Jul-2018 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018
Not Issued V-215Z-901-B-512 A BRE FOUNDATION DRAWING (DV-17) FA 05-Jul-2018 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018
Not Issued V-215Z-901-B-700 A QUALITY MANUAL FA 25-Jul-2018 04-Jul-2018 FR 04-Jul-2018 11-Jul-2018
METHOD STATEMENT FOR THE INSTALLATION OF BLAST

Not Issued V-215Z-901-B-701 25-Jul-2018
RESITANT ENCLOSURE
Not Issued V-215Z-901-B-702 INSPECTION AND TEST PLAN 25-Jul-2018
Not Issued V-215Z-901-B-703 QUALITY PLAN 25-Jul-2018
Not Issued V-215Z-901-B-704 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE 25-Jul-2018
Page 42 of 199
Not Issued V-215Z-901-B-705 MATERIAL STORAGE PROCEDURE 25-Jul-2018
Not Issued V-215Z-901-B-800 INSPECTION AND MAINTENANCE PROCEDURE 20-Aug-2018
Not Issued V-215Z-901-B-801 PERFORMANCE COMPLAINCE CERTIFICATES 20-Aug-2018
Not Issued V-215Z-901-B-901 INSPECTION AND RECORD BOOK INDEX 25-Jul-2018
Not Issued V-215Z-901-B-902 INSPECTION AND RECORD BOOK 25-Jul-2018
Not Issued V-215Z-901-B-999 0 VENDOR ENGINEERING DOCUMENT LIST FC 19-Jun-2018 FA 03-Jul-2018 10-Jul-2018
Link V-216A-106-A-700 01 INSPECTION AND TEST PLAN AB 07-Dec-2017 AB 26-Jun-2018 03-Jul-2018 A
Link V-216A-106-A-701 01 MANUFACTURING PROCEDURE AB 10-Dec-2017 AB 26-Jun-2018 03-Jul-2018 A
Link V-216A-106-A-702 01 SUBVERDOR LIST AB 10-Dec-2017 AB 04-Jul-2018 11-Jul-2018 A
Link V-216A-106-A-703 01 MANUFACTURING SCHEDULE AB 10-Dec-2017 AB 04-Jul-2018 11-Jul-2018 A
Link V-216A-106-A-704 01 WPS-PQR WITH WELD MAP AB 10-Dec-2017 AB 26-Jul-2018 02-Aug-2018 A
Link V-216A-106-A-705 01 WELDER LIST WITH QUALIFICATION RECORDS AB 10-Dec-2017 AB 26-Jun-2018 03-Jul-2018 A
NDE & PMI PROCEDURE & NDE & PMI PERSONNEL LIST AND
Link Link V-216A-106-A-706 0 FC 14-Dec-2017 FC 08-Jun-2018 15-Jun-2018 B 22-Jun-2018
QUALIFICATION PROCEDURE
Link V-216A-106-A-707 01 MATERIAL TRACEABILITY PROCEDURE AB 10-Dec-2017 AB 26-Jun-2018 03-Jul-2018 A
Link V-216A-106-A-708 01 ORGANIZATION CHART AB 10-Dec-2017 AB 04-Jul-2018 11-Jul-2018 A
Link V-216A-106-A-709 01 QUALITY PLAN AB 10-Dec-2017 AB 26-Jun-2018 03-Jul-2018 A
Link V-216A-106-A-710 01 PACKING KNOCKDOWN AND TRANSPORT PROCEDURE AB 10-Dec-2017 AB 27-Jun-2018 04-Jul-2018 A
Link V-216A-106-A-711 01 HEAT TREATMENT PROCEDURE AB 10-Dec-2017 AB 04-Jul-2018 11-Jul-2018 A
Link V-216A-106-A-712 01 HANDLING AND PRESERVATION PROCEDURE AB 10-Dec-2017 AB 27-Jun-2018 04-Jul-2018 A
Link V-216A-106-A-713 01 QUALITY MANUAL AB 23-Dec-2017 AB 27-Jun-2018 04-Jul-2018 A
Link V-216A-106-A-714 01 ISO 9001 CERTIFICATE AB 23-Dec-2017 AB 27-Jun-2018 04-Jul-2018 A
Link V-216A-106-A-715 01 PICKLING PROCEDURE AB 23-Dec-2017 AB 27-Jun-2018 04-Jul-2018 A
Link V-216A-106-A-716 01 PRESSURE AND FUNCTION TEST PROCEDURE AB 17-Jan-2018 AB 26-Jul-2018 02-Aug-2018 A
Link V-216A-106-A-900 01 IRB INDEX AB 11-Dec-2017 AB 26-Jul-2018 02-Aug-2018 A
Not Issued V-216A-106-A-901 A IRB FA 08-Aug-2018 FA 08-Aug-2018 15-Aug-2018
Link V-216A-106-A-999 01 VENDOR DOCUMENT LIST AB 13-Dec-2017 AB 11-Jul-2018 18-Jul-2018 A
Link V-216A-109-A-201 0 PRODUCT DRAWINGS FC 22-Jan-2018 23-Jan-2018 FC 22-Mar-2018 29-Mar-2018 A
Link V-216A-109-A-202 0 ADDITIONAL PRODUCT DRAWINGS FC 03-Jun-2018 FC 28-Jun-2018 05-Jul-2018 A
Link V-216A-109-A-203 0 ADDITIONAL PRODUCT DRAWINGS - A30 FC 12-Jun-2018 FC 04-Jul-2018 11-Jul-2018 A
ISOMETRIC DRAWINGS INCLUDING STRESS ANALYSIS

RESULT
Not Issued V-216A-109-A-212 STANDARD SUPPORTS
Link V-216A-109-A-251 01 LABEL TEMPLATE AB 29-Jan-2018 29-Jan-2018 AB 05-May-2018 12-May-2018 A
DESIGN CALCULATIONS / THICKNESS

Link V-216A-109-A-306 B FA 22-Jan-2018 23-Jan-2018 FC 08-Feb-2018 15-Feb-2018 A
CALCULATIONS/BUCKLING CALCULATION
Link V-216A-109-A-307 B AWWA CALCULATION / STRENGTH CALCULATION FA 22-Jan-2018 23-Jan-2018 FC 08-Feb-2018 15-Feb-2018 A
Page 43 of 199
Link V-216A-109-A-310 B PIPE DATA SHEET FA 22-Jan-2018 23-Jan-2018 FC 18-Feb-2018 25-Feb-2018 A
Link V-216A-109-A-371 A STRESS ANALYSIS REPORTS WITH RECOMMENDATIONS FA 05-Apr-2018 FC 05-Apr-2018 12-Apr-2018 A 18-Jun-2018
STRESS ANALYSIS REPORTS - FIRE WATER SYSTEM (FOR

Link V-216A-109-A-372 A FA 26-Jun-2018 FA 26-Jun-2018 03-Jul-2018 B 15-Aug-2018
BATCH-1 ISOMETRIC DRAWINGS)
STRESS ANALYSIS REPORTS - FIRE WATER SYSTEM (FOR
Link V-216A-109-A-373 A FA 26-Jun-2018 FA 26-Jun-2018 03-Jul-2018 B 15-Aug-2018
BATCH-3 ISOMETRIC DRAWINGS)
Link Link V-216A-109-A-501 0 MANUFACTURING PROCEDURE FC 03-Jun-2018 FC 23-Jun-2018 30-Jun-2018 A
Not Issued V-216A-109-A-513 FIELD PRESERVATION PROCEDURE
Link V-216A-109-A-517 A LAMINATORS TRAINING PROCEDURE FI 05-Jun-2018 FI 05-Jun-2018 12-Jun-2018 B 03-Jul-2018
Link Link V-216A-109-A-518 2 FIELD HYDRO TEST PROCEDURE FC 01-Feb-2018 01-Feb-2018 FC 23-Jun-2018 30-Jun-2018 A
Not Issued V-216A-109-A-519 PRODUCT DATA FOR EPOXY ADHESIVE FOR BONDING
METHOD STATEMENT-FIELD FAB. (ADHESIVE

Link V-216A-109-A-520 0 FC 01-Feb-2018 01-Feb-2018 FC 09-Aug-2018 16-Aug-2018 A
BOND/TAPER/TAPER AND BUTT & WRAP)
Link V-216A-109-A-521 C REPAIRING PROCEDURE FA 01-Feb-2018 01-Feb-2018 FC 25-Feb-2018 04-Mar-2018 A
Link V-216A-109-A-522 0 FLANGE TORQUING PROCEDURE FC 01-Feb-2018 01-Feb-2018 FC 23-Apr-2018 30-Apr-2018 A
Not Issued V-216A-109-A-523 SADDLE MOUNTING INSTRUCTIONS/PROCEDURE
DESIGN TYPE TEST RECORDS (AS PER 01-SAMSS-034 PARA

8.1 AND 8.2)
Link V-216A-109-A-525 A LAMINATION RECEIPE FI 23-Jun-2018 FI 23-Jun-2018 30-Jun-2018 B 03-Jul-2018
Link V-216A-109-A-531 C METHOD STATEMENT FOR REINFORCEMENT OF GRE PIPES FA 29-Jan-2018 01-Feb-2018 FC 25-Feb-2018 04-Mar-2018 A
Link V-216A-109-A-602 0 PROJECT QUALITY PLAN FC 01-Feb-2018 23-Jun-2018 FC 21-Jul-2018 28-Jul-2018 A
Link V-216A-109-A-604 B DELIVERY, PACKING AND TRANSPORTATION PROCEDURE FA 24-Jan-2018 25-Jan-2018 FC 11-Feb-2018 18-Feb-2018 A
Link V-216A-109-A-700 D INSPECTION & TEST PLAN FA 22-Jan-2018 23-Jan-2018 FA 25-Mar-2018 01-Apr-2018 A
Link Link V-216A-109-A-701 1 INSPECTION & TEST PROCEDURE FC 22-Jan-2018 23-Jan-2018 FC 21-Jul-2018 28-Jul-2018 A
Link V-216A-109-A-703 A MATERIAL TRACEABILITY PROCEDURE(REQUIRED) FI 23-Jun-2018 FI 23-Jun-2018 30-Jun-2018 B 15-Jul-2018
Link Link V-216A-109-A-801 A WAVISTRONG (GRE) INSTALLATION MANUAL FI 24-Jan-2018 25-Jan-2018 FI 25-Jan-2018 01-Feb-2018 E
Link V-216A-109-A-851 A SPECIAL TOOL LIST FI 03-Jun-2018 FI 03-Jun-2018 10-Jun-2018 B 03-Jul-2018
Link V-216A-109-A-900 01 INSPECTION RECORD BOOK (IRB) INDEX AB 22-Jan-2018 23-Jan-2018 AB 03-May-2018 10-May-2018 A
Not Issued V-216A-109-A-901 INSPECTION RECORD BOOK (IRB)
Link V-216A-109-A-999 C VENDOR ENGINEERING DOCUMENT LIST (VEDL) FC 24-Jan-2018 25-Jan-2018 FC 09-Aug-2018 16-Aug-2018 A 26-Aug-2018
Link V-216A-113-A-503 A WELDING INSPECTION & TEST PLAN FA 04-Mar-2018 FA 04-Mar-2018 11-Mar-2018 C 14-Mar-2018
Link V-216A-113-A-504 0 WPS / PQR FC 04-Mar-2018 FC 30-Jul-2018 06-Aug-2018 A
Link V-216A-113-A-511 1 INSPECTION & TEST PLAN - CEMENT MORTAR LINING FC 04-Mar-2018 FC 27-Apr-2018 04-May-2018 B
Link Link V-216A-113-A-512 0 METHOD STATEMENT - CEMENT MORTAR LINING FC 04-Mar-2018 FC 27-Apr-2018 04-May-2018 B 28-Jun-2018
Link Link V-216A-113-A-513 A NDE PROCEDURE - SOGEC FA 16-Jul-2018 FA 16-Jul-2018 23-Jul-2018 B 05-Aug-2018
Link V-216A-113-A-514 A NDE PERSONNEL FA 30-Jul-2018 FA 30-Jul-2018 06-Aug-2018 A 16-Aug-2018
Link V-216A-113-A-604 0 PACKING KNOCKDOWN & TRANSPORTATION PRESERVATION FC 04-Mar-2018 FC 20-Mar-2018 27-Mar-2018 A
Link V-216A-113-A-900 1 INSPECTION RECORD BOOK INDEX FC 04-Mar-2018 FC 27-Apr-2018 04-May-2018 A
Page 44 of 199
Link V-216A-114-A-201 A SPOOL CONFIGURATION FA 02-Aug-2018 FA 02-Aug-2018 09-Aug-2018 B 26-Aug-2018
INSPECTION AND TEST PLAN FOR INTERNAL & EXTERNAL FBE

Link Link V-216A-114-A-503 0 FC 15-Apr-2018 FC 17-Jul-2018 24-Jul-2018 B 12-Aug-2018
LINING
Link Link V-216A-114-A-512 A MATERIAL TRACEBILITY PROCEDURE FA 15-Apr-2018 FA 15-Apr-2018 22-Apr-2018 A 08-May-2018
INTERNAL COATING PROCEDURE WITH MATERIAL DATA

Link Link V-216A-114-A-514 A FA 15-Apr-2018 FA 15-Apr-2018 22-Apr-2018 B 08-May-2018
SHEET
EXTERNAL COATING PROCEDURE WITH MATERIAL DATA
Link Link V-216A-114-A-515 A FA 15-Apr-2018 FA 15-Apr-2018 22-Apr-2018 B 08-May-2018
SHEET
Link Link V-216A-114-A-604 A PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE FA 15-Apr-2018 FA 15-Apr-2018 22-Apr-2018 A 26-Apr-2018
Link V-216A-114-A-605 A ISO 9001 CERTIFICATE FA 02-Aug-2018 FA 02-Aug-2018 09-Aug-2018 B 12-Aug-2018
Link V-216A-114-A-606 A CORPORATE QUALITY MANUAL FA 02-Aug-2018 FA 02-Aug-2018 09-Aug-2018 A 12-Aug-2018
Link V-216A-114-A-900 A INSPECTION RECORD BOOK (IRB) INDEX FA 02-Aug-2018 FA 02-Aug-2018 09-Aug-2018 B 07-Aug-2018
Link V-216A-114-A-999 A VENDOR ENGINEERING DOCUMENT LIST FA 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 C 15-Aug-2018
Link V-216B-131-A-201 2 GENERAL ASSEMBLY DRAWING (GAD) FC 02-Jan-2018 FC 18-Apr-2018 25-Apr-2018 A
Link V-216B-131-A-202 1 GENERAL ASSEMBLY DRAWING (GAD) FC 04-Mar-2018 FC 19-May-2018 26-May-2018 A
Link V-216B-131-A-203 0 GENERAL ASSEMBLY DRAWING (GAD) - A20 FC 05-May-2018 FC 23-May-2018 30-May-2018 A
Not Issued V-216B-131-A-204 0 GENERAL ASSEMBLY DRAWING (GAD) FC 09-Jul-2018 FC 23-Aug-2018 30-Aug-2018 A
Link V-216B-131-A-301 01 NAME PLATE DRAWING AB 14-Mar-2018 AB 26-Jul-2018 02-Aug-2018 A
Link V-216B-131-A-501 C INSPECTION AND TEST PLAN (ITP) FA 05-Jan-2018 FC 07-Mar-2018 14-Mar-2018 A
Link V-216B-131-A-502 0 HARDNESS TESTING PROCEDURE FC 05-Jan-2018 FC 26-Jul-2018 02-Aug-2018 A
Link V-216B-131-A-503 C PMI PROCEDURE FA 13-Jan-2018 FC 20-Mar-2018 27-Mar-2018 A
Link V-216B-131-A-505 0 PACKING KNOCKDOWN AND TRANSPORT PROCEDURE FC 02-Jan-2018 FC 15-Apr-2018 22-Apr-2018 A
Link V-216B-131-A-506 0 NDE PROCEDURE FC 02-Jan-2018 FC 26-Jul-2018 02-Aug-2018 A
Link V-216B-131-A-508 1 WPS / PQR WITH WELD MAP FC 30-Jan-2018 FC 23-Apr-2018 30-Apr-2018 A
Link V-216B-131-A-509 2 PAINTING PROCEDURE FC 02-Jan-2018 FC 17-Apr-2018 24-Apr-2018 A
Link V-216B-131-A-510 01 CRYOGENIC / IMPACT TEST PROCEDURE AB 25-Mar-2018 AB 27-May-2018 03-Jun-2018 E
Link V-216B-131-A-511 C HYDRO TEST PROCEDURE FA 02-Jan-2018 FC 04-Mar-2018 11-Mar-2018 A
Link V-216B-131-A-512 1 MATERIAL TRACEABILITY PROCEDURE FC 11-Feb-2018 FC 28-Apr-2018 05-May-2018 A
Link V-216B-131-A-513 1 NDE/PMI PERSONNEL LIST WITH QUALIFICATION PROCEDURE FC 11-Feb-2018 FC 09-May-2018 16-May-2018 A
Link V-216B-131-A-514 B CASTING INSPECTION PROCEDURE FA 11-Feb-2018 FC 20-Mar-2018 27-Mar-2018 A
Link V-216B-131-A-515 0 HEAT TREATMENT / PWHT PROCEDURE FC 25-Mar-2018 FC 27-Apr-2018 04-May-2018 A
Link V-216B-131-A-516 1 WELDER LIST WITH QUALIFICATION PROCEDURE FC 01-Feb-2018 FC 15-Apr-2018 22-Apr-2018 A
Link V-216B-131-A-602 B QUALITY MANUAL FA 01-Feb-2018 FA 26-Jul-2018 02-Aug-2018 A 12-Aug-2018
Link V-216B-131-A-603 C ISO 9001 CERTIFICATE FA 01-Feb-2018 FA 26-Jul-2018 02-Aug-2018 A 12-Aug-2018
Link V-216B-131-A-702 A SUB-VENDOR LIST FA 09-Mar-2018 FA 09-Mar-2018 16-Mar-2018 A 24-Apr-2018

Link V-216B-131-A-801 0 FC 02-Jan-2018 FC 07-May-2018 14-May-2018 A
(IOM)
Link V-216B-131-A-802 A SPARE PART DATA PACKAGE FA 05-Jul-2018 FA 05-Jul-2018 12-Jul-2018 B 20-Aug-2018
Page 45 of 199
Link Link V-216B-131-A-900 C INSPECTION RECORD BOOK (MDR) INDEX FA 02-Jan-2018 FA 01-Feb-2018 08-Feb-2018 A
Link V-216B-131-A-999 D VENDOR DOCUMENT LIST FA 02-Jan-2018 FC 25-Feb-2018 04-Mar-2018 A
Link V-216B-131-B-001 01 QUALITY PLAN AB 29-Jan-2018 AB 24-Jul-2018 31-Jul-2018 A
Link V-216B-131-B-002 02 CORPORATE QUALITY MANUAL AB 28-Feb-2018 AB 26-Jul-2018 02-Aug-2018 A
Link V-216B-131-B-003 02 ISO 9001 CERTIFICATE AB 28-Feb-2018 AB 26-Jul-2018 02-Aug-2018 A
Link V-216B-131-B-101 01 MANUFACTURING PROCEDURE AB 29-Jan-2018 AB 23-Jul-2018 30-Jul-2018 A
Link V-216B-131-B-102 02 PACKING, KNOCKDOWN AND TRANSPORTATION AB 29-Jan-2018 AB 26-Jul-2018 02-Aug-2018 A
Link V-216B-131-B-103 01 NAME PLATE DRAWINGS AB 11-Feb-2018 AB 23-Jul-2018 30-Jul-2018 A
Link V-216B-131-B-501 01 GA DRAWING VALVES AB 30-Jan-2018 AB 23-Jul-2018 30-Jul-2018 A
Link V-216B-131-B-502 01 WELDING PROCEDURE (WPS) AB 16-Jan-2018 AB 24-Jul-2018 31-Jul-2018 A
Link V-216B-131-B-701 01 MATERIAL IDENTIFICATION AND TRACEBILITY PROCEDURE AB 29-Jan-2018 AB 23-Jul-2018 30-Jul-2018 A
Link V-216B-131-B-702 01 INSPECTION TEST PLAN AB 29-Jan-2018 AB 24-Jul-2018 31-Jul-2018 A
Link V-216B-131-B-703 01 NDE PROCEDURES AB 29-Jan-2018 AB 23-Jul-2018 30-Jul-2018 A
Link V-216B-131-B-704 01 NDE PERSONNEL LIST AB 18-Feb-2018 AB 23-Jul-2018 30-Jul-2018 A
Link V-216B-131-B-705 01 PMI PROCEDURE AB 29-Jan-2018 AB 23-Jul-2018 30-Jul-2018 A
Link V-216B-131-B-707 01 WELDING PERSONNEL LIST AB 22-May-2018 AB 23-Jul-2018 30-Jul-2018 A
Link V-216B-131-B-708 01 HYDRO TEST PROCEDURES AB 29-Jan-2018 AB 24-Jul-2018 31-Jul-2018 A
Link V-216B-131-B-709 01 PAINTING PROCEDURES AB 16-Jan-2018 AB 08-Jul-2018 15-Jul-2018 A
Link V-216B-131-B-710 02 FIELD PRESERVATION PROCEDURE AB 28-Feb-2018 AB 26-Jul-2018 02-Aug-2018 A
Link V-216B-131-B-711 01 CASTING INSPECITON PROCEDURE AB 28-Feb-2018 AB 28-Jul-2018 04-Aug-2018 A
INSALLATION, ERECTION OPERATION AND MAINTENANCE

Link V-216B-131-B-801 01 AB 25-Apr-2018 AB 23-Jul-2018 30-Jul-2018 A
INSTRUCTIONS
Not Issued V-216B-131-B-802 C SPARE PARTS DATA PACKAGE (SPDP) FC 23-Jun-2018 FC 23-Aug-2018 30-Aug-2018
Link V-216B-131-B-900 01 INSPECTION RECORD BOOK INDEX AB 18-Feb-2018 AB 24-Jul-2018 31-Jul-2018 A
Not Issued V-216B-131-B-901 A INSPECTION RECORD BOOK FA 28-Aug-2018 FA 28-Aug-2018 04-Sep-2018
Link V-216B-131-B-999 01 VENDOR ENGINEERING DOCUMENT LIST AB 16-Jan-2018 AB 03-Aug-2018 10-Aug-2018 A
Link V-216B-135-A-001 01 QUALITY PLAN AB 12-Jan-2018 19-Jan-2018 AB 28-Jul-2018 04-Aug-2018 A
Not Issued V-216B-135-A-002 ORGANISATION CHART
Not Issued V-216B-135-A-003 MANUFACTURING SCHEDULE
Not Issued V-216B-135-A-101 MANUFACTURING PROCEDURE
Link Link V-216B-135-A-102 B PACKING, KNOCKDOWN AND TRANSPORTATION FA 12-Jan-2018 19-Jan-2018 FA 06-Feb-2018 13-Feb-2018 A
Link V-216B-135-A-103 B NAME PLATE DRAWINGS FA 12-Jan-2018 10-Jan-2018 FC 23-Feb-2018 02-Mar-2018 A
Link V-216B-135-A-501 01 GA DRAWING VALVES AB 12-Jan-2018 10-Jan-2018 AB 11-Apr-2018 18-Apr-2018 A
Link V-216B-135-A-502 D WELDING PROCEDURE (IF APPLICABLE) FA 12-Jan-2018 10-Jan-2018 FA 28-Feb-2018 07-Mar-2018 A
WELDING PROCEDURE QUALIFICATIONS (PQR) (IF

Not Issued V-216B-135-A-503
APPLICABLE)
Page 46 of 199
PRICE LIST OF SPECIAL TOOLS,DEVICES REQUIRED FOR

Not Issued V-216B-135-A-504
MAINTENANCE, INSTALLATION AND ERECTION
Link V-216B-135-A-505 1 FC 12-Jan-2018 08-Jan-2018 AB 28-Jan-2018 04-Feb-2018 A
INSTRUCTIONS.
Not Issued V-216B-135-A-506 CERTIFIED TEST REPORTS,CERTIFICATES ,DATA AND CURVES
Link Link V-216B-135-A-701 B MATERIAL IDENTIFICATION AND TRACEBILITY PROCEDURE FA 12-Jan-2018 19-Jan-2018 FC 04-Feb-2018 11-Feb-2018 A
Link V-216B-135-A-702 C INSPECTION TEST PLAN FA 12-Jan-2018 19-Jan-2018 FC 23-Feb-2018 02-Mar-2018 A
Not Issued V-216B-135-A-703 NDE PROCEDURES
Not Issued V-216B-135-A-704 NDE PERSONNEL LIST
Link V-216B-135-A-705 1 PMI PROCEDURE FC 12-Jan-2018 19-Jan-2018 FC 19-Apr-2018 26-Apr-2018 B
Link V-216B-135-A-706 C PMI PERSONNEL LIST FA 12-Jan-2018 19-Jan-2018 FC 15-Feb-2018 22-Feb-2018 A
Link V-216B-135-A-707 C WELDING PERSONNEL LIST FA 12-Jan-2018 10-Jan-2018 FC 15-Feb-2018 22-Feb-2018 A
Link Link V-216B-135-A-708 B HYDRO TEST PROCEDURES FA 12-Jan-2018 19-Jan-2018 FC 04-Feb-2018 11-Feb-2018 A
Link V-216B-135-A-709 01 PAINTING PROCEDURES AB 12-Jan-2018 28-Jan-2018 AB 27-May-2018 03-Jun-2018 A
Link V-216B-135-A-710 B HEAT TREATMENT PROCEDURE FA 31-Jan-2018 29-Jan-2018 FC 15-Feb-2018 22-Feb-2018 A
Link V-216B-135-A-711 01 QUALITY MANUAL AB 31-Jan-2018 29-Jan-2018 AB 28-Jul-2018 04-Aug-2018 A
Link V-216B-135-A-712 01 ISO 9001 CERTIFICATE AB 31-Jan-2018 28-Jan-2018 AB 28-Jul-2018 04-Aug-2018 A
Link V-216B-135-A-713 0 CRYOGENIC TEST PROCEDURE FC 02-Mar-2018 31-Mar-2018 FC 19-Apr-2018 26-Apr-2018 B
Link V-216B-135-A-900 C INSPECTION RECORD BOOK INDEX FA 19-Jan-2018 08-Jan-2018 FC 06-Feb-2018 13-Feb-2018 A
Not Issued V-216B-135-A-901 A INSPECTION RECORD BOOK. FA 30-Apr-2018 09-Aug-2018 FA 09-Aug-2018 16-Aug-2018
Link V-216B-135-A-999 01 VENDOR ENGINEERING DOCUMENT LIST AB 04-Jan-2018 05-Jan-2018 AB 28-Jul-2018 04-Aug-2018 A
Link V-216B-135-B-001 0 QUALITY PLAN FC 28-Feb-2018 04-Mar-2018 FC 22-Mar-2018 29-Mar-2018 A
Link V-216B-135-B-002 0 ISO 9001 CERTIFICATE FC 22-Feb-2018 23-Feb-2018 FC 28-Feb-2018 07-Mar-2018 A
Link V-216B-135-B-003 0 QUALITY MANUAL FC 28-Feb-2018 12-Mar-2018 FC 22-Mar-2018 29-Mar-2018 A
Link V-216B-135-B-102 01 PACKING, KNOCKDOWN AND TRANSPORTATION AB 22-Feb-2018 23-Feb-2018 AB 28-Apr-2018 05-May-2018 A
Link V-216B-135-B-103 1 NAME PLATE DRAWINGS FC 28-Feb-2018 09-Mar-2018 FC 17-Jul-2018 24-Jul-2018 A
Not Issued V-216B-135-B-501 4 GA DRAWING VALVES FC 15-Feb-2018 12-Mar-2018 FC 03-Aug-2018 10-Aug-2018
Link V-216B-135-B-502 0 WELDING PROCEDURE FC 22-Feb-2018 23-Feb-2018 FC 20-Apr-2018 27-Apr-2018 A
WELDING PROCEDURE QUALIFICATIONS (PQR) (IF

Not Issued V-216B-135-B-503
APPLICABLE)
Link V-216B-135-B-505 0 FC 22-Feb-2018 23-Feb-2018 FC 28-Feb-2018 07-Mar-2018 A
INSTRUCTIONS
Not Issued V-216B-135-B-506 CERTIFIED TEST REPORTS,CERTIFICATES ,DATA AND CURVES 25-May-2018
Link V-216B-135-B-701 0 MATERIAL IDENTIFICATION AND TRACEBILITY PROCEDURE FC 22-Feb-2018 23-Feb-2018 FC 06-Mar-2018 13-Mar-2018 A
Link V-216B-135-B-702 01 INSPECTION TEST PLAN AB 22-Feb-2018 23-Feb-2018 AB 11-May-2018 18-May-2018 E
Link V-216B-135-B-705 01 PMI PROCEDURE AB 22-Feb-2018 23-Feb-2018 AB 22-Mar-2018 29-Mar-2018 A
Link V-216B-135-B-706 0 PMI PERSONNEL LIST FC 28-Feb-2018 04-Mar-2018 FA 09-Mar-2018 16-Mar-2018 A
Link Link V-216B-135-B-707 1 WELDING PERSONNEL LIST FC 22-Feb-2018 04-Mar-2018 FC 13-Jun-2018 20-Jun-2018 A
Page 47 of 199
Link V-216B-135-B-708 0 HYDRO TEST PROCEDURES FC 28-Feb-2018 06-Mar-2018 FC 22-Mar-2018 29-Mar-2018 A
Link V-216B-135-B-709 1 PAINTING PROCEDURES FC 07-Mar-2018 05-May-2018 FC 17-Jul-2018 24-Jul-2018 A
Not Issued V-216B-135-B-710 HEAT TREATMENT PROCEDURE (IF APPLICABLE)
Not Issued V-216B-135-B-711 IMPACT TEST PROCEDURE (IF APPLICABLE)
Link V-216B-135-B-712 1 CRYOGENIC TEST PROCDURE FC 28-Feb-2018 09-Mar-2018 FC 10-Apr-2018 17-Apr-2018 A
Link V-216B-135-B-900 2 INSPECTION RECORD BOOK INDEX FC 28-Feb-2018 06-Mar-2018 FC 25-Apr-2018 02-May-2018 A
Not Issued V-216B-135-B-901 INSPECTION RECORD BOOK. 08-Jun-2018
Link V-216B-135-B-999 0 VENDOR ENGINEERING DOCUMENT LIST FC 15-Feb-2018 27-Feb-2018 FC 14-Mar-2018 21-Mar-2018 B
Link Link V-216B-137-A-501 0 GENERAL ARRANGEMENT DRAWING FC 04-Feb-2018 FC 31-May-2018 07-Jun-2018 B 28-Jun-2018
Link V-216B-137-A-502 1 NAME PLATE DRAWINGS FC 09-Mar-2018 FC 04-Jul-2018 11-Jul-2018 B 10-Jul-2018
Not Issued V-216B-137-A-503 NAME PLATE DRAWINGS
Not Issued V-216B-137-A-504 2 GENERAL ARRANGEMENT DRAWING FC 28-Mar-2018 FC 31-Jul-2018 07-Aug-2018
Not Issued V-216B-137-A-505 1 GENERAL ARRANGEMENT DRAWING FOR BALL VALVES FC 27-Apr-2018 FC 18-Aug-2018 25-Aug-2018
Not Issued V-216B-137-A-701 1 INSPECTION & TEST PLAN FOR BALL VALVES FC 30-Jan-2018 FC 14-Aug-2018 21-Aug-2018
Link V-216B-137-A-702 0 NON-DESTRUCTIVE EXAMINATIONS PROCEDURES (NDE) FC 30-Jan-2018 FC 28-Jul-2018 04-Aug-2018 A
Link V-216B-137-A-703 0 PAINTING / COATING / PROCEDURE FC 17-Jul-2018 FC 23-Aug-2018 30-Aug-2018 B 02-Sep-2018
Link Link V-216B-137-A-704 A HYDROSTATIC AND/OR PNEUMATIC TEST PROCEDURES FA 30-Jan-2018 FA 30-Jan-2018 06-Feb-2018 B 17-Feb-2018
Link V-216B-137-A-705 01 POSITIVE MATERIAL IDENTIFICATION (PMI) PROCEDURE AB 30-Jan-2018 AB 28-Jul-2018 04-Aug-2018 A
Link V-216B-137-A-706 0 PACKING KNOCKDOWN AND TRANSPORTATIO PROCEDURE FC 27-May-2018 FC 28-Jul-2018 04-Aug-2018 A
Link Link V-216B-137-A-708 0 FIELD TEST PROCEDURE FC 19-Apr-2018 FC 11-Jun-2018 18-Jun-2018 A
Link V-216B-137-A-709 A QUALITY PLAN + ORGANIZATION CHART FA 11-Jun-2018 FA 11-Jun-2018 18-Jun-2018 A 29-Jun-2018
Link Link V-216B-137-A-710 A PROCEDURE FOR TUNGSTEN CARBIDE COATING FA 30-Jan-2018 FA 30-Jan-2018 06-Feb-2018 B 17-Feb-2018
Link V-216B-137-A-712 B IMPACT TEST PROCEDURE FA 19-May-2018 FA 28-Jul-2018 04-Aug-2018 B 18-Aug-2018
Link V-216B-137-A-713 A WELDING PROCEDURE / WELDING PERSONNEL LIST - A10 FA 13-May-2018 FA 13-May-2018 20-May-2018 A 08-Jun-2018
Link Link V-216B-137-A-714 1 CAST INSPECTION PROCEDURE FC 19-Apr-2018 FC 11-Jun-2018 18-Jun-2018 A
Link Link V-216B-137-A-718 1 PROCEDURE FOR CRYOGENIC TESTING FC 09-May-2018 FC 11-Jun-2018 18-Jun-2018 A
Link V-216B-137-A-719 A WELDING PROCEDURE / WELDING PERSONNEL LIST - A20 FA 13-May-2018 FA 13-May-2018 20-May-2018 B 08-Jun-2018
Link V-216B-137-A-720 A WELDING PROCEDURE / WELDING PERSONNEL LIST - A30 FA 13-May-2018 FA 13-May-2018 20-May-2018 B 08-Jun-2018
Link V-216B-137-A-802 A INSTALLATION OPERATING AND MAINTENANCE MANUAL FA 19-May-2018 FA 19-May-2018 26-May-2018 B 01-Jun-2018
Link V-216B-137-A-903 A QUALITY MANUAL ISO 9001 FA 09-May-2018 FA 09-May-2018 16-May-2018 A 18-May-2018
Link V-216B-137-A-999 1 VENDOR ENGINEERING DOCUMENT LIST FC 06-Feb-2018 FC 09-May-2018 16-May-2018 B 28-Jun-2018
Link V-216B-137-B-004 0 DRAWINGS FOR BALL VALVES FC 28-Feb-2018 13-Mar-2018 FC 23-Jul-2018 30-Jul-2018 B 26-Aug-2018
Link V-216B-137-B-700 0 INSPECTION & TEST PLAN FC 12-Mar-2018 13-Mar-2018 FC 05-May-2018 12-May-2018 B
Link V-216B-137-B-701 01 NON DESTRUCTIVE EXAMINATION PROCEDURE AB 12-Mar-2018 13-Mar-2018 AB 22-May-2018 29-May-2018 E
Page 48 of 199
Link V-216B-137-B-702 01 ALLOY VERIFICATION PROCEDURE AB 12-Mar-2018 13-Mar-2018 AB 22-May-2018 29-May-2018 E
Link V-216B-137-B-703 B PAINTING PROCEDURE VALVES FA 12-Mar-2018 13-Mar-2018 FA 05-May-2018 12-May-2018 B 13-May-2018
Link V-216B-137-B-704 01 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE AB 12-Mar-2018 13-Mar-2018 AB 27-Apr-2018 04-May-2018 A
Link V-216B-137-B-705 2 PRESSURE TEST PROCEDURE FC 12-Mar-2018 13-Mar-2018 FC 26-Jun-2018 03-Jul-2018 A
Link V-216B-137-B-706 A WELDING PROCEDURE FI 12-Mar-2018 13-Mar-2018 FI 13-Mar-2018 20-Mar-2018 C 29-Mar-2018
Link V-216B-137-B-707 01 RUST PREVENTION PROCEDURE AB 12-Mar-2018 13-Mar-2018 AB 27-Apr-2018 04-May-2018 A
Link V-216B-137-B-708 0 PROCEDURE FOR WELDING REPAIRS FC 13-Mar-2018 12-Apr-2018 FC 14-May-2018 21-May-2018 B
Link V-216B-137-B-709 01 QUALITY MANUAL AB 11-Apr-2018 12-Apr-2018 AB 12-Jul-2018 19-Jul-2018 A
Not Issued V-216B-137-B-710 QUALITY PLAN
Link V-216B-137-B-711 01 ISO 9001 CERTIFICATE AB 23-Apr-2018 17-Apr-2018 AB 12-Jul-2018 19-Jul-2018 A
Link V-216B-137-B-712 1 MATERIAL TRACEABILITY PROCEDURE FC 23-Apr-2018 17-Apr-2018 FC 22-May-2018 29-May-2018 A
Link V-216B-137-B-713 A NDE / PMI PERSONNEL LIST FA 23-Apr-2018 12-Jul-2018 FA 12-Jul-2018 19-Jul-2018 B 30-Jul-2018
Not Issued V-216B-137-B-714 IMPACT TEST PROCEDURE 23-Apr-2018
Not Issued V-216B-137-B-715 WELDING PERSONNEL LIST 23-Apr-2018
Not Issued V-216B-137-B-716 NAME PLATE DRAWING 23-Apr-2018
Not Issued V-216B-137-B-717 CAST INSPECTION PROCEDURE 23-Apr-2018
Not Issued V-216B-137-B-718 FIELD PRESERVATION PROCEDURE
Not Issued V-216B-137-B-720 FIRE SAFE CERTIFICATES 23-Apr-2018
Not Issued V-216B-137-B-721 WELDING PROCEDURE / PROCEDURE QUALIFICATIONS
Not Issued V-216B-137-B-722 POSITIVE MATERIAL IDENTIFICATION (PMI) PROCEDURE 23-Apr-2018
Not Issued V-216B-137-B-723 HEAT TREATMENT AND PWHT PROCEDURE 23-Apr-2018
Not Issued V-216B-137-B-724 FIELD TEST PROCEDURE 23-Apr-2018
Link V-216B-137-B-725 B SPARE PART DATA PACKAGE FA 23-Apr-2018 27-May-2018 FA 12-Jul-2018 19-Jul-2018 B 21-Aug-2018
TECHNICAL INSTALLATION, OPERATING AND MAINTENANCE

Link V-216B-137-B-801 01 AB 27-Apr-2018 AB 22-May-2018 29-May-2018 A
MANUAL
Not Issued V-216B-137-B-900 A INSPECTION RECORD BOOK (IRB) INDEX FA 26-Mar-2018 28-Aug-2018 FA 28-Aug-2018 04-Sep-2018
Not Issued V-216B-137-B-901 INSPECTION RECORD BOOK IRB 30-May-2018
Link V-216B-137-B-999 0 VENDOR DOCUMENT LIST FC 12-Mar-2018 13-Mar-2018 FC 12-Apr-2018 19-Apr-2018 B
Not Issued V-216B-137-C-001 A SUB VENDOR LIST FA 14-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018
Link V-216B-137-C-201 A GENERAL ASSEMBLY DRAWING (GAD) - A10 FA 14-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 B 23-Aug-2018
Link V-216B-137-C-301 A NAME PLATE DRAWINGS FA 14-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 B 23-Aug-2018
Link V-216B-137-C-501 B INSPECTION AND TEST PLAN (ITP) FC 10-Jul-2018 FC 09-Aug-2018 16-Aug-2018 B 05-Sep-2018
Not Issued V-216B-137-C-503 0 PRESSURE & FUNCTION TEST PROCEDURE FC 17-Jul-2018 FC 18-Aug-2018 25-Aug-2018
Not Issued V-216B-137-C-506 NDE PROCEDURE
Not Issued V-216B-137-C-512 MATERIAL TRACEABILITY PROCEDURE
Page 49 of 199
Not Issued V-216B-137-C-513 NDE/PMI PERSONNEL LIST WITH QUALIFICATION PROCEDURE
Not Issued V-216B-137-C-514 CASTING INSPECTION PROCEDURE
Not Issued V-216B-137-C-601 PROJECT QUALITY PLAN 14-Jul-2018
Link V-216B-137-C-602 A QUALITY MANUAL FA 14-Jul-2018 30-Jul-2018 FA 30-Jul-2018 06-Aug-2018 A 12-Aug-2018
Link V-216B-137-C-603 A ISO 9001 CERTIFICATE FA 14-Jul-2018 30-Jul-2018 FA 30-Jul-2018 06-Aug-2018 A 15-Aug-2018
Not Issued V-216B-137-C-701 INSPECTION AND TEST PLAN (ITP) 09-Jul-2018
Not Issued V-216B-137-C-702 0 HARDNESS PROCEDURE FC 14-Jul-2018 03-Aug-2018 FC 28-Aug-2018 04-Sep-2018
Not Issued V-216B-137-C-703 0 PMI PROCEDURE FC 14-Jul-2018 03-Aug-2018 FC 28-Aug-2018 04-Sep-2018
Not Issued V-216B-137-C-704 WELD REPAIR PROCEDURE 14-Jul-2018
Not Issued V-216B-137-C-705 0 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE FC 14-Jul-2018 03-Aug-2018 FC 28-Aug-2018 04-Sep-2018 A
Link V-216B-137-C-706 A NDE PROCEDURE FA 14-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 A 23-Aug-2018
Not Issued V-216B-137-C-707 DATA SHEET 14-Jul-2018
Not Issued V-216B-137-C-708 0 WPS / PQR WITH WELD MAP FC 14-Jul-2018 03-Aug-2018 FC 28-Aug-2018 04-Sep-2018
Not Issued V-216B-137-C-709 A PAINTING PROCEDURE FA 14-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018
Not Issued V-216B-137-C-711 HYDRO TEST PROCEDURE 14-Jul-2018
Not Issued V-216B-137-C-712 0 MATERIAL TRACEABILITY PROCEDURE FC 14-Jul-2018 03-Aug-2018 FC 28-Aug-2018 04-Sep-2018
Link V-216B-137-C-713 A NDE/PMI PERSONNEL LIST WITH QUALIFICATION PROCEDURE FA 14-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 A 23-Aug-2018
Not Issued V-216B-137-C-714 0 CASTING INSPECTION PROCEDURE FC 14-Jul-2018 03-Aug-2018 FC 28-Aug-2018 04-Sep-2018
Not Issued V-216B-137-C-715 0 HEAT TREATMENT PROCEDURE FC 14-Jul-2018 03-Aug-2018 FC 28-Aug-2018 04-Sep-2018
Not Issued V-216B-137-C-716 0 WELDER LIST WITH QUALIFICATION PROCEDURE FC 14-Jul-2018 03-Aug-2018 FC 28-Aug-2018 04-Sep-2018

Link V-216B-137-C-801 A FA 14-Jul-2018 30-Jul-2018 FA 30-Jul-2018 06-Aug-2018 A 03-Sep-2018
(IOM)
Not Issued V-216B-137-C-802 TWO YEARS OPERATIONAL SPARE PARTS LIST (SPIR) 14-Jul-2018
Not Issued V-216B-137-C-900 0 INSPECTION RECORD BOOK (IRB) INDEX FC 30-Jul-2018 FC 18-Aug-2018 25-Aug-2018
Not Issued V-216B-137-C-901 INSPECTION RECORD BOOK (IRB)
Link V-216B-137-C-999 1 VENDOR DOCUMENT LIST AB 09-Jul-2018 10-Jul-2018 AB 03-Aug-2018 10-Aug-2018 B 10-Aug-2018
Link V-216B-142-A-501 1 GENERAL ARRANGEMENT DRAWING FC 24-Jan-2018 FC 03-Apr-2018 10-Apr-2018 A
GENERAL ARRANGEMENT DRAWING FOR DUAL PLATE CHECK

Link V-216B-142-A-502 01 AB 14-Mar-2018 AB 11-Jun-2018 18-Jun-2018 B
VALVES
Not Issued V-216B-142-A-503 DATASHEET
Link V-216B-142-A-504 1 GENERAL ARRANGEMENT DRAWING FC 11-May-2018 FC 09-Aug-2018 16-Aug-2018 B 15-Sep-2018
Link V-216B-142-A-505 0 NAME PLATE DRAWING FC 11-May-2018 FC 16-Jul-2018 23-Jul-2018 B
Link V-216B-142-A-506 A GENERAL ARRANGEMENT DRAWING FA 21-Jul-2018 FA 21-Jul-2018 28-Jul-2018 B 12-Aug-2018
Link V-216B-142-A-507 A NAME PLATE DRAWING FA 21-Jul-2018 FA 21-Jul-2018 28-Jul-2018 E
Not Issued V-216B-142-A-701 2 INSPECTION & TEST PLAN FOR DUAL PLATE CHECK VALVE FC 08-Jan-2018 FC 14-Aug-2018 21-Aug-2018
Link V-216B-142-A-702 A NON-DESTRUCTIVE EXAMINATIONS PROCEDURES (NDE) FA 08-Jan-2018 FA 08-Jan-2018 15-Jan-2018 B 23-Jan-2018
Page 50 of 199
Not Issued V-216B-142-A-703 1 SURFACE PREPARATION & PAINTING /COATING PROCEDURE FC 12-Mar-2018 FC 28-Aug-2018 04-Sep-2018
Link V-216B-142-A-704 02 HYDROSTATIC AND/OR PNEUMATIC TEST PROCEDURES AB 08-Jan-2018 AB 09-May-2018 16-May-2018 A
Link V-216B-142-A-705 0 POSITIVE MATERIAL IDENTIFICATION (PMI) PROCEDURE FC 08-Jan-2018 FA 12-Feb-2018 19-Feb-2018 A
Link V-216B-142-A-706 0 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE FC 08-Jan-2018 FA 04-Feb-2018 11-Feb-2018 A
NON-DESTRUCTIVE EXAMINATIONS PROCEDURES (NDE)

Link Link V-216B-142-A-707 0 FC 27-May-2018 FC 23-Jun-2018 30-Jun-2018 A
INCLUDING LPT, MPT, RT
Link Link V-216B-142-A-708 0 FC 27-May-2018 FC 23-Jun-2018 30-Jun-2018 A
INCLUDING LPT, MPT, RT, VT
Link V-216B-142-A-709 A PROJECT QUALITY PLAN FI 30-May-2018 FA 30-May-2018 06-Jun-2018 A 03-Jun-2018
Link V-216B-142-A-710 A HEAT TREATMENT PROCEDURE FOR FORGING FA 05-Aug-2018 FA 05-Aug-2018 12-Aug-2018 A 18-Aug-2018
Link V-216B-142-A-999 A VENDOR ENGINEERING DOCUMENT LIST FA 08-Jan-2018 FA 08-Jan-2018 15-Jan-2018 B 23-Jan-2018
Not Issued V-216B-142-B-201 A GENERAL ARRANGEMENT DRWINGS FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-251 A IDENTIFICATION/NAMEPLATE DRAWING FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-502 A PRESSURE AND FUNCTION TEST PROCEDURE FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-503 A INSPECTION AND TEST PLAN FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-504 A WELDING PROCEDURES FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-505 A WELDER QUALIFICATIONS FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-506 A NDE & PMI PROCEDURE FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-507 A NDE & PMI QUALIFIFCATION FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-508 A HEAT TREATMENT PROCEDURE FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-510 A COATING PROCEDURE (WITH DATA SHEETS) FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-511 A RUST PREVENTION PROCEDURE WITH DATA SHEETS FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-512 A MATERIAL TRACEABILITY PROCEDURE FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-513 A FIELD PRESERVATION PROCEDURE FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-601 A ORGANIZATION CHART FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Link V-216B-142-B-602 A QUALITY PLAN FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018 A 05-Sep-2018
Not Issued V-216B-142-B-603 A SUB VENDOR LIST FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-604 A PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216B-142-B-701 A PROCUREMENT AND FABRICATION SCHEDULE FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
INSTALLATION OPERATING AND MAINTENACNE

Not Issued V-216B-142-B-801 A FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
INSTRUCTIONS
Not Issued V-216B-142-B-856 A 2 YEARS RECOMMENDED SPARES FA 28-Aug-2018 FA 28-Aug-2018 04-Sep-2018
Not Issued V-216B-142-B-999 A VENDOR ENGINEERING DOCUMENT LIST FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Link V-216B-146-A-001 A QUALITY PLAN FA 11-Aug-2018 FA 11-Aug-2018 18-Aug-2018 A 18-Aug-2018
Link V-216B-146-A-002 A ISO 9001 CERTIFICATE FA 11-Aug-2018 FA 11-Aug-2018 18-Aug-2018 A 18-Aug-2018
Link V-216B-146-A-102 A PACKING, KNOWKDOWN AND TRANPORATION FA 11-Aug-2018 FA 11-Aug-2018 18-Aug-2018 A 26-Aug-2018
Link V-216B-146-A-103 A NAME PLATE DRAWINGS FA 11-Aug-2018 FA 11-Aug-2018 18-Aug-2018 A 27-Aug-2018
Page 51 of 199
Not Issued V-216B-146-A-501 B GA DRAWING FOR DUCTILE IRON VALVES FA 14-Aug-2018 FA 28-Aug-2018 04-Sep-2018
Not Issued V-216B-146-A-502 A DATA SHEET FOR VALVES FA 29-Aug-2018 FA 29-Aug-2018 05-Sep-2018
Link V-216B-146-A-701 A MATERIAL IDENTIFICAITON AND TRACEBILITY PROCEDURE FA 11-Aug-2018 FA 11-Aug-2018 18-Aug-2018 B 05-Sep-2018
Not Issued V-216B-146-A-702 1 INSPECTION AND TEST PLAN FC 31-May-2018 FC 14-Aug-2018 21-Aug-2018
Not Issued V-216B-146-A-708 1 HYDROTEST PROCEUDRE FC 31-May-2018 FC 14-Aug-2018 21-Aug-2018
Not Issued V-216B-146-A-709 0 PAINTING PROCEDURE FC 01-Aug-2018 FC 29-Aug-2018 05-Sep-2018
INSTALLAITON, ERECTION OPERATION AND MAINTENANCE

Not Issued V-216B-146-A-801 A FA 29-Aug-2018 FA 29-Aug-2018 05-Sep-2018
INSTRUCTIONS
Link V-216B-146-A-900 A INSPECTION RECORDE BOOK FA 11-Aug-2018 FA 11-Aug-2018 18-Aug-2018 A 05-Sep-2018
Not Issued V-216B-146-A-999 A VDL FA 29-Aug-2018 FA 29-Aug-2018 05-Sep-2018
Link Link V-216C-161-A-501 1 MANUFACTURING PROCEDURE FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 A
Link Link V-216C-161-A-503 2 INSPECTION AND TEST PLAN FC 20-Nov-2017 20-Nov-2017 FC 08-Feb-2018 15-Feb-2018 A
Link V-216C-161-A-504 1 WPS/ PQR WITH WELD MAP FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 B 24-Dec-2017
Link V-216C-161-A-505 1 WELDERS LIST WITH QUALIFICATION REPORT FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 B 24-Dec-2017
Link V-216C-161-A-506 0 NDE PROCEDURE FC 20-Nov-2017 20-Nov-2017 FA 10-Dec-2017 24-Dec-2017 B 28-Dec-2017
Link V-216C-161-A-507 B NDE & PMI PERSONNEL LIST FA 20-Nov-2017 20-Nov-2017 FA 10-Dec-2017 24-Dec-2017 A
Link V-216C-161-A-508 1 HEAT TREATMENT AND PWHT PROCEDURE FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 B 24-Dec-2017
Link Link V-216C-161-A-511 0 RUST PREVENTION PROCEDURE WITH DATA SHEET FC 20-Nov-2017 17-Nov-2017 FC 06-Dec-2017 20-Dec-2017 A
Link V-216C-161-A-512 0 MATERIAL TRACEABILITY PROCEDURE FC 25-Nov-2017 FC 06-Dec-2017 20-Dec-2017 B 27-Dec-2017
Link Link V-216C-161-A-513 1 FIELD PRESERVATION PROCEDURE FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 A
Link V-216C-161-A-515 B HARDNESS TEST PROCEDURE FA 01-Dec-2017 FA 21-Dec-2017 04-Jan-2018 A 10-Jan-2018
Link Link V-216C-161-A-516 0 IMPACT TEST PROCEDURE FC 01-Dec-2017 FC 05-Jan-2018 12-Jan-2018 A
Link V-216C-161-A-601 1 ORGANIZATION CHART FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 A
Link V-216C-161-A-602 0 QUALITY PLAN FC 20-Nov-2017 20-Nov-2017 FC 06-Dec-2017 20-Dec-2017 A
Link Link V-216C-161-A-604 0 PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE FC 20-Nov-2017 17-Nov-2017 FC 05-Dec-2017 19-Dec-2017 A
PROCUREMENT AND FABRICATION SCHEDULE

Link V-216C-161-A-701 1 FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 A
(PRODUCTIONPLAN)
Link V-216C-161-A-900 01 INSPECTION RECORD BOOK (IRB) INDEX AB 20-Nov-2017 10-Dec-2017 AB 30-Jun-2018 07-Jul-2018 A
Not Issued V-216C-161-A-901 A INSPECTION RECORD BOOK (IRB) FA 20-Nov-2017 12-Jul-2018 FA 12-Jul-2018 19-Jul-2018
Link V-216C-161-A-999 A VENDOR ENGINEERING DOCUMENT LIST FA 20-Nov-2017 17-Nov-2017 FA 17-Nov-2017 01-Dec-2017 B 03-Dec-2017
Link V-216C-163-A-501 1 MANUFACTURING PROCEDURE FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 A
Link V-216C-163-A-503 1 INSPECTION AND TEST PLAN FC 20-Nov-2017 20-Nov-2017 FC 13-Jan-2018 20-Jan-2018 A
Link V-216C-163-A-504 1 WPS/ PQR WITH WELD MAP FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 B 24-Dec-2017
Link V-216C-163-A-505 1 WELDERS LIST WITH QUALIFICATION REPORT FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 B 24-Dec-2017
Link V-216C-163-A-506 0 NDE PROCEDURE FC 20-Nov-2017 20-Nov-2017 FC 10-Dec-2017 24-Dec-2017 B 24-Dec-2017
Link V-216C-163-A-507 0 NDE PERSONNEL LIST AND QUALIFICATION PROCEDURE FC 20-Nov-2017 20-Nov-2017 FC 10-Dec-2017 24-Dec-2017 B 24-Dec-2017
Page 52 of 199
Link V-216C-163-A-508 1 HEAT TREATMENT AND PWHT PROCEDURE FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 B 24-Dec-2017
Link V-216C-163-A-512 0 MATERIAL TRACEABILITY PROCEDURE FC 25-Nov-2017 FC 06-Dec-2017 20-Dec-2017 B 24-Dec-2017
Link V-216C-163-A-513 1 FIELD PRESERVATION PROCEDURE FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 A
Link V-216C-163-A-515 B HARDNESS TEST PROCEDURE FA 01-Dec-2017 FA 21-Dec-2017 04-Jan-2018 A 10-Jan-2018
Link V-216C-163-A-601 1 ORGANIZATION CHART FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 A
Link V-216C-163-A-602 0 QUALITY PLAN FC 20-Nov-2017 20-Nov-2017 FC 06-Dec-2017 20-Dec-2017 A
Not Issued V-216C-163-A-603 SUB-VENDOR LIST AND APPRAISAL RECORD 20-Nov-2017
Link V-216C-163-A-604 0 PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE FC 20-Nov-2017 17-Nov-2017 FC 05-Dec-2017 19-Dec-2017 A
PROCUREMENT AND FABRICATION SCHEDULE

Link V-216C-163-A-701 1 FC 20-Nov-2017 17-Nov-2017 FC 01-Dec-2017 15-Dec-2017 A
(PRODUCTIONPLAN)
Link V-216C-163-A-900 01 INSPECTION RECORD BOOK (IRB) INDEX AB 20-Nov-2017 10-Dec-2017 AB 30-Jun-2018 07-Jul-2018 A
Not Issued V-216C-163-A-901 A INSPECTION RECORD BOOK (IRB) FA 20-Nov-2017 12-Jul-2018 FA 12-Jul-2018 19-Jul-2018
Link V-216C-163-A-999 A VENDOR ENGINEERING DOCUMENT LIST FA 20-Nov-2017 17-Nov-2017 FA 17-Nov-2017 01-Dec-2017 B 03-Dec-2017
Link Link V-216C-164-A-001 B ITP FOR FORGED FITTINGS FA 23-Dec-2017 FC 28-Jan-2018 04-Feb-2018 A
Link V-216C-164-A-002 B PMI PROCEDURE FA 23-Dec-2017 FC 28-Jan-2018 04-Feb-2018 A
Link V-216C-164-A-003 A PACKING & PRESERVATION PROCEDURE FA 23-Dec-2017 FA 23-Dec-2017 06-Jan-2018 C 02-Jan-2018
Not Issued V-216C-164-A-901 C INSPECTION RECORD BOOK INDEX FC 23-Dec-2017 FC 16-Aug-2018 23-Aug-2018
Link V-216C-164-A-902 A INSPECTION RECORD BOOK FA 15-Jul-2018 FA 15-Jul-2018 22-Jul-2018 C 12-Aug-2018
Link V-216C-164-A-999 A VDRL FA 24-Dec-2017 FA 24-Dec-2017 07-Jan-2018 B 10-Jan-2018
Link V-216D-171-A-201 1 GENERAL ARRANGEMENT DRAWING FOR ORIFICE FLANGES FC 20-Nov-2017 21-Feb-2018 FC 10-Apr-2018 17-Apr-2018 A
GENERAL ARRANGEMENT DRAWING FOR ORIFICE FLANGES -

Link V-216D-171-A-202 0 FC 28-Mar-2018 FC 10-Apr-2018 17-Apr-2018 A
A30
Link V-216D-171-A-501 C MANUFACTURING PROCEDURE FA 21-Nov-2017 22-Nov-2017 FC 04-Feb-2018 11-Feb-2018 A
Link V-216D-171-A-503 01 INSPECTION AND TEST PLAN - INSPECTION LEVEL 2 AB 22-Nov-2017 22-Nov-2017 AB 11-Jun-2018 18-Jun-2018 E
Link V-216D-171-A-506 0 NDE & PMI PROCEDURE FC 23-Nov-2017 01-Dec-2017 FC 11-Jun-2018 18-Jun-2018 B 02-Jul-2018
Link V-216D-171-A-507 C NDE & PMI PERSONNEL LIST FA 24-Nov-2017 01-Dec-2017 FC 06-Mar-2018 13-Mar-2018 A
Link V-216D-171-A-508 B HEAT TREATMENT PROCEDURE FA 25-Nov-2017 01-Dec-2017 FC 24-Jan-2018 31-Jan-2018 A
Link V-216D-171-A-509 B HARDNESS TEST & IMPACT TEST PROCEDURE FA 26-Nov-2017 01-Dec-2017 FC 24-Jan-2018 31-Jan-2018 A
Link V-216D-171-A-511 B RUST PREVENTION PROCEDURE WITH DATA SHEET FA 27-Nov-2017 01-Dec-2017 FC 24-Jan-2018 31-Jan-2018 A
Link V-216D-171-A-512 B MATERIAL TRACEABILITY PROCEDURE FA 28-Nov-2017 01-Dec-2017 FC 04-Feb-2018 11-Feb-2018 A
Link V-216D-171-A-603 B SUB-VENDOR LIST FA 20-Nov-2017 22-Nov-2017 FC 01-Dec-2017 15-Dec-2017 A
Link V-216D-171-A-604 0 PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE FC 20-Nov-2017 01-Dec-2017 FC 11-Jun-2018 18-Jun-2018 A
Link V-216D-171-A-605 C QUALITY MANUAL FA 20-Nov-2017 01-Dec-2017 FC 04-Feb-2018 11-Feb-2018 A
Link V-216D-171-A-606 C LATEST ISO 9001 CERTIFICATE FA 20-Nov-2017 01-Dec-2017 FC 04-Feb-2018 11-Feb-2018 A
Link Link V-216D-171-A-700 A INSPECTION AND TEST PLAN - LEVEL 1 FA 04-Feb-2018 FA 04-Feb-2018 11-Feb-2018 A 13-Feb-2018
Link V-216D-171-A-900 B INSPECTION RECORD BOOK (IRB) INDEX FA 20-Nov-2017 01-Dec-2017 FC 24-Jan-2018 31-Jan-2018 A
Page 53 of 199
Not Issued V-216D-171-A-901 INSPECTION RECORD BOOK (IRB)
Link V-216D-171-A-999 0 VENDOR ENGINEERING DOCUMENT LIST FC 17-Nov-2017 FC 11-Jun-2018 18-Jun-2018 B 30-Jun-2018
Link V-216E-181-A-002 01 ORGANIZATIONAL CHART AB 17-Mar-2018 25-Mar-2018 AB 15-Aug-2018 22-Aug-2018 A
Link V-216E-181-A-004 01 ISO 9001: 2015 CERTIFICATE AB 17-Mar-2018 25-Mar-2018 AB 15-Aug-2018 22-Aug-2018 A
Not Issued V-216E-181-A-404 0 PACKING AND TRANSPORTATION PROCEDURE FC 17-Mar-2018 03-Apr-2018 FC 29-Aug-2018 05-Sep-2018
Link V-216E-181-A-503 01 INSPECTION & TEST PLAN AB 17-Mar-2018 25-Mar-2018 AB 15-Aug-2018 22-Aug-2018 B 26-Aug-2018
Not Issued V-216E-181-A-504 01 QUALITY MANUAL AB 17-Mar-2018 23-Apr-2018 AB 29-Aug-2018 05-Sep-2018 A
Not Issued V-216E-181-A-505 01 QUALITY PLAN AB 17-Mar-2018 23-Apr-2018 AB 29-Aug-2018 05-Sep-2018 A
Link V-216E-181-A-506 01 PMI PROCEDURE AB 17-Mar-2018 25-Mar-2018 AB 15-Aug-2018 22-Aug-2018 A
Link V-216E-181-A-508 01 HEAT TREATMENT PROCEDURE AB 17-Mar-2018 25-Mar-2018 AB 15-Aug-2018 22-Aug-2018 A

Not Issued V-216E-181-A-510 2 FLP COATING PROCEDURE (WITH DATA SHEET) FC 17-Mar-2018 25-Mar-2018 FC 12-Aug-2018 19-Aug-2018
Link V-216E-181-A-512 01 MATERIAL TRACEABILITY PROCEDURE AB 20-Apr-2018 19-Apr-2018 AB 15-Aug-2018 22-Aug-2018 A
Link V-216E-181-A-513 01 MECHANICAL TESTING PROCEDURE. AB 20-Apr-2018 19-Apr-2018 AB 29-Aug-2018 05-Sep-2018 A
Link V-216E-181-A-900 01 INSPECTION RECORD BOOK (IRB) INDEX AB 17-Mar-2018 03-Apr-2018 AB 15-Aug-2018 22-Aug-2018 B 26-Aug-2018
Link V-216E-181-A-901 A INSPECTION RECORD BOOK (IRB) FA 28-Jul-2018 FA 28-Jul-2018 04-Aug-2018 C 20-Aug-2018
Link V-216E-181-A-999 01 VENDOR ENGINEERING DOCUMENT LIST AB 14-Mar-2018 03-Apr-2018 AB 15-Aug-2018 22-Aug-2018 A
Link V-216E-181-B-101 01 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE AB 09-Apr-2018 AB 28-Jul-2018 04-Aug-2018 A
Not Issued V-216E-181-B-506 PMI PROCEDURE
Not Issued V-216E-181-B-515 HARDNESS / PROOF LOAD TEST PROCEDURE
Not Issued V-216E-181-B-602 QUALITY PLAN
Link V-216E-181-B-605 01 QULITY MANUAL SYSTEM (QMS) AB 09-Apr-2018 AB 05-Jul-2018 12-Jul-2018 A
Link V-216E-181-B-606 01 ISO 9001 CERTIFICATE AB 09-Apr-2018 AB 15-Aug-2018 22-Aug-2018 A
Link V-216E-181-B-701 01 MATERIAL IDENTIFICATION AND TRACEABILITY PROCEDURE AB 09-Apr-2018 AB 10-Jul-2018 17-Jul-2018 A
Not Issued V-216E-181-B-702 01 INSPECTION TEST PLAN (ITP) AB 09-Apr-2018 AB 15-Aug-2018 22-Aug-2018
Not Issued V-216E-181-B-705 2 COATING PROCEDURE FC 09-Apr-2018 FC 15-Aug-2018 22-Aug-2018
Link V-216E-181-B-900 01 INSPECTION RECORD BOOK (IRB) INDEX AB 09-Apr-2018 AB 28-Jul-2018 04-Aug-2018 A
Not Issued V-216E-181-B-901 INSPECTION RECORD BOOK (IRB)
Link V-216E-181-B-999 01 VENDOR ENGINEERING DOCUMENT LIST AB 09-Apr-2018 AB 28-Jul-2018 04-Aug-2018 A
Link V-216F-191-A-101 B PACKING, KNOCKDOWN, AND TRANSPORTATION PROCEDURE FA 22-Apr-2018 FA 03-May-2018 10-May-2018 B 16-May-2018
Link V-216F-191-A-201 01 GA DRAWING FOR INSULATION GASKET AB 11-Mar-2018 22-Mar-2018 AB 03-May-2018 10-May-2018 A
Link V-216F-191-A-202 01 GA DRAWING FOR INSULATION GASKET AB 25-Mar-2018 AB 11-Jun-2018 18-Jun-2018 B
Link V-216F-191-A-203 0 GA DRAWING FOR INSULATION GASKET FC 03-Jun-2018 FC 21-Jul-2018 28-Jul-2018 A 30-Aug-2018
Link V-216F-191-A-403 A FIELD PRESERVATION PROCEDURE FA 22-Apr-2018 FA 22-Apr-2018 29-Apr-2018 A 06-May-2018
Link V-216F-191-A-451 A RUST PREVENTION PROCEDURE FA 22-Apr-2018 FA 22-Apr-2018 29-Apr-2018 B 06-May-2018
Link V-216F-191-A-601 01 INSPECTION & TEST PLAN AB 11-Mar-2018 22-Mar-2018 AB 03-May-2018 10-May-2018 A
Link V-216F-191-A-602 0 QUALITY MANUAL FC 22-Apr-2018 FC 03-May-2018 10-May-2018 A
Link V-216F-191-A-603 0 ISO CERTIFICATE FC 22-Apr-2018 FC 03-May-2018 10-May-2018 A
Link V-216F-191-A-611 0 MATEIRAL TRACEABILITY PROCEDURE FC 22-Apr-2018 FC 03-May-2018 10-May-2018 A
Link V-216F-191-A-616 0 PMI PROCEDURE FC 22-Apr-2018 FC 03-May-2018 10-May-2018 B 25-May-2018
Link V-216F-191-A-900 0 INSPECTION RECORD BOOK (IRB) INDEX FC 22-Apr-2018 FC 03-May-2018 10-May-2018 B 25-May-2018
Not Issued V-216F-191-A-901 INSPECTION RECORD BOOK (IRB)
Link V-216F-191-A-999 B VENDOR ENGINEERING DOCUMENT LIST FA 11-Mar-2018 25-Mar-2018 FA 17-Apr-2018 24-Apr-2018 B 08-May-2018
Link V-216G-201-A-201 02 GENERAL ARRANGEMENT/ SECTIONAL DRAWING AB 28-Mar-2018 AB 30-Jun-2018 07-Jul-2018 B
Link V-216G-201-A-202 03 GENERAL ARRANGEMENT / SECTIONAL DRAWING AB 05-May-2018 AB 12-Jul-2018 19-Jul-2018 B 16-Aug-2018
Link V-216G-201-A-251 01 IDENTIFICATION/ NAMEPLATE DRAWING FOR STRAINERS AB 15-May-2018 AB 30-May-2018 06-Jun-2018 A
Link V-216G-201-A-252 01 IDENTIFICATION/ NAMEPLATE DRAWING FOR STRAINERS AB 15-May-2018 AB 30-May-2018 06-Jun-2018 A
Link V-216G-201-A-301 01 DATA AND PRESSURE DROP CALCULATION SHEET AB 28-Mar-2018 AB 15-May-2018 22-May-2018 A
Link V-216G-201-A-302 A DATA AND PRESSURE DROP CALCULATION SHEET FA 18-Jul-2018 FA 18-Jul-2018 25-Jul-2018 B 15-Aug-2018
Link V-216G-201-A-502 0 HYDROSTATIC PROCEDURE FC 22-Mar-2018 FC 15-Apr-2018 22-Apr-2018 A
Page 54 of 199
Link V-216G-201-A-503 01 INSPECTION AND TEST PLAN AB 22-Mar-2018 AB 10-May-2018 17-May-2018 E
Link V-216G-201-A-504 1 WPS/PQR WITH WELD MAP FC 31-Mar-2018 FC 28-Jul-2018 04-Aug-2018 A
Link Link V-216G-201-A-505 0 NDE PROCEDURES FC 22-Mar-2018 FC 10-May-2018 17-May-2018 A
Link Link V-216G-201-A-506 1 NDE OPEARTORS CERTIFICATES FC 22-Mar-2018 FC 10-Jul-2018 17-Jul-2018 A
Link V-216G-201-A-509 0 CASTING INSPECTION PROCEDURE FC 22-Mar-2018 FC 15-Apr-2018 22-Apr-2018 A
Link V-216G-201-A-510 A COATING PROCEDURE (WITH DATA SHEET) FA 01-Jun-2018 FA 01-Jun-2018 08-Jun-2018 B 16-Jun-2018
Link V-216G-201-A-511 01 RUST PREVENTION PROCEDURE AB 28-Mar-2018 AB 08-May-2018 15-May-2018 A
Link V-216G-201-A-512 01 MATERIAL TRACEABILITY PROCEDURE AB 22-Mar-2018 AB 30-May-2018 06-Jun-2018 E
Link V-216G-201-A-513 01 FIELD PRESERVATION PROCEDURE AB 22-Mar-2018 AB 28-Apr-2018 05-May-2018 A
Link V-216G-201-A-514 A WELDER?FS LIST WITH QUALIFICATION REPORT FA 31-Jul-2018 FA 31-Jul-2018 07-Aug-2018 B 20-Aug-2018
Link V-216G-201-A-515 0 INSPECTION TEST PLAN FC 05-May-2018 FC 17-May-2018 24-May-2018 B
Link V-216G-201-A-516 1 WPS/PQR WITH WELD MAP FC 22-May-2018 FC 28-Jul-2018 04-Aug-2018 A
Link V-216G-201-A-604 01 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE AB 22-Mar-2018 AB 28-Apr-2018 05-May-2018 A
Link V-216G-201-A-605 01 QUALITY MANUAL AB 31-Mar-2018 AB 28-Apr-2018 05-May-2018 A
Link V-216G-201-A-606 01 ISO 9001/CERTIFICATE AB 31-Mar-2018 AB 28-Apr-2018 05-May-2018 A
Link V-216G-201-A-801 2 INSTALLATION, OPERATION AND MAINTENANCE MANUAL FC 22-Mar-2018 FC 11-Jun-2018 18-Jun-2018 A
Link V-216G-201-A-856 B SPARE PARTS DATA PACKAGE (SPDP) FA 30-May-2018 FA 27-Jul-2018 03-Aug-2018 B 10-Aug-2018
Link V-216G-201-A-900 0 INSPECTION RECORD BOOK (IRB) INDEX FC 27-Mar-2018 FC 17-May-2018 24-May-2018 A
Link V-216G-208-A-001 1 GENERAL ARRANGEMENT DRAWINGS FC 27-Mar-2018 FC 28-May-2018 04-Jun-2018 A
Link V-216G-208-A-002 0 WELDING BOOK FC 27-Mar-2018 FC 17-May-2018 24-May-2018 A
Link V-216G-208-A-700 0 INSPECTION AND TEST PLAN FC 27-Mar-2018 FC 05-May-2018 12-May-2018 A
Link V-216G-208-A-701 0 HYDROSTATIC TEST PROCEDURE FC 27-Mar-2018 FC 05-May-2018 12-May-2018 A
Link V-216G-208-A-702 0 AIR LEAK TEST PROCEDURE AFTER HYDROSTATIC TEST FC 27-Mar-2018 FC 05-May-2018 12-May-2018 A
Link V-216G-208-A-703 0 DYE PENETRANT TEST PROCEDURE FC 27-Mar-2018 FC 23-May-2018 30-May-2018 A
Link V-216G-208-A-704 0 PAINTING PROCEDURE FC 27-Mar-2018 FC 15-May-2018 22-May-2018 A
Link V-216G-208-A-705 0 RUST PREVENTIVE PROCEDURE FC 27-Mar-2018 FC 20-Apr-2018 27-Apr-2018 A
Link V-216G-208-A-800 A INSTALLATION AND MAINTENANCE MANUAL FI 28-Mar-2018 FI 28-Mar-2018 04-Apr-2018 E
Not Issued V-216G-208-A-900 0 INSPECTION RECORD BOOK INDEX FC 12-Jul-2018 FC 15-Aug-2018 22-Aug-2018
Link V-216G-215-A-001 A QUALITY PLAN FA 14-Jul-2018 FA 14-Jul-2018 21-Jul-2018 D 05-Sep-2018
Link V-216G-215-A-002 A QUALITY MANUAL & ISO 9001 CERTIFICATE FA 12-Jul-2018 FA 12-Jul-2018 19-Jul-2018 A 05-Sep-2018
Link V-216G-215-A-102 A PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE FA 31-Jul-2018 FA 31-Jul-2018 07-Aug-2018 A
Not Issued V-216G-215-A-201 01 GA DRAWING CARTRIDGE FILTER AB 13-Jun-2018 AB 09-Aug-2018 16-Aug-2018
Not Issued V-216G-215-A-202 01 IDENTIFICATION/ NAMEPLATE DRAWING FOR FILTERS AB 24-Jul-2018 AB 29-Aug-2018 05-Sep-2018
Link V-216G-215-A-701 01 MATERIAL IDENTIFICATION AND TRACEBILITY PROCEDURE AB 05-Jun-2018 AB 29-Aug-2018 05-Sep-2018 A
Page 55 of 199
Not Issued V-216G-215-A-702 01 INSPECTION TEST PLAN AB 05-Jun-2018 AB 29-Aug-2018 05-Sep-2018
Link Link V-216G-215-A-703 0 NDE PROCEDURES (MPI) FC 05-Jun-2018 FC 04-Jul-2018 11-Jul-2018 A
Link V-216G-215-A-707 01 HYDRO TEST PROCEDURES AB 05-Jun-2018 AB 31-Jul-2018 07-Aug-2018 E
Link V-216G-215-A-708 01 PAINTING PROCEDURES AB 21-Jul-2018 AB 29-Aug-2018 05-Sep-2018 A
Link Link V-216G-215-A-709 0 NDE PROCEDURES (RADIOGRAPHY) FC 05-Jun-2018 FC 04-Jul-2018 11-Jul-2018 A
Link V-216G-215-A-801 01 STANDARD IOM MANUAL AB 05-Jun-2018 AB 31-Jul-2018 07-Aug-2018 A
Link V-216G-215-A-856 A SPARE PARTS RECOMMENDED LIST FA 17-Jul-2018 FA 17-Jul-2018 24-Jul-2018 B 20-Aug-2018
Link V-216G-215-A-900 01 INSPECTION RECORD BOOK INDEX AB 05-Jun-2018 AB 31-Jul-2018 07-Aug-2018 A
Link V-216G-215-A-999 0 VENDOR ENGINEERING DOCUMENT LIST FC 29-Jun-2018 FC 31-Jul-2018 07-Aug-2018 A
Link V-216G-311-A-001 A SUB-VENDOR LIST FA 16-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 A 15-Aug-2018
Link V-216G-311-A-201 0 GENERAL ASSEMBLY DRAWING (GAD) FC 11-Jul-2018 12-Jul-2018 FC 16-Aug-2018 23-Aug-2018 B
Link V-216G-311-A-301 A IDENTIFICATION/NAMEPLATE DRAWING FA 16-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 B 15-Aug-2018
Not Issued V-216G-311-A-501 0 INSPECTION AND TEST PLAN FC 12-Jul-2018 FC 12-Aug-2018 19-Aug-2018
Link Link V-216G-311-A-503 A PRESSURE & FUNCTION TEST PROCEDURE FA 18-Jul-2018 FA 18-Jul-2018 25-Jul-2018 B 06-Aug-2018
Link V-216G-311-A-601 A PROJECT ORGANIZATION CHART FA 31-Jul-2018 FA 31-Jul-2018 07-Aug-2018 A 15-Aug-2018
Not Issued V-216G-311-A-602 OVERALL MANUFACTURING SCHEDULE 16-Jul-2018
Link V-216G-311-A-603 A QUALITY MANUAL & ISO 9001 CERTIFICATE FA 31-Jul-2018 FA 31-Jul-2018 07-Aug-2018 A 15-Aug-2018
Not Issued V-216G-311-A-701 INSPECTION AND TEST PLAN 11-Jul-2018
Not Issued V-216G-311-A-702 A MANUFACTURING PROCEDURE FA 16-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018
Not Issued V-216G-311-A-703 A PRESSURE & FUNCTION TEST PROCEDURE FA 16-Jul-2018 15-Aug-2018 FA 15-Aug-2018 22-Aug-2018
Link V-216G-311-A-704 A SEAT PRESSURE TEMPERATURE RATING FA 16-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 A 01-Oct-2018
Not Issued V-216G-311-A-705 0 WPS/PQR FC 16-Jul-2018 03-Aug-2018 FC 29-Aug-2018 05-Sep-2018
Not Issued V-216G-311-A-706 0 WELDERS LIST FC 16-Jul-2018 03-Aug-2018 FC 29-Aug-2018 05-Sep-2018
Link V-216G-311-A-707 A NDE PROCEDURE FA 16-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 A 23-Aug-2018
Link V-216G-311-A-708 A NDE PERSONNEL & QUALIFICATION LIST FA 16-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 A 23-Aug-2018
Not Issued V-216G-311-A-709 0 PMI PROCEDURE FA 16-Jul-2018 03-Aug-2018 FA 29-Aug-2018 05-Sep-2018
Link V-216G-311-A-710 A PMI PERSONNEL & QUALIFICATION LIST FA 16-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 A 23-Aug-2018
Not Issued V-216G-311-A-711 HEAT TREATMENT AND PWHT PROCEDURE (IF APPLICABLE) 16-Jul-2018
Not Issued V-216G-311-A-712 0 CASTING INSPECTION PROCEDURE FC 16-Jul-2018 03-Aug-2018 FC 18-Aug-2018 25-Aug-2018
Not Issued V-216G-311-A-713 A COATING PROCEDURE (WITH DATA SHEET) FA 16-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018
Not Issued V-216G-311-A-714 QUALITY PLAN 16-Jul-2018
Not Issued V-216G-311-A-715 INSPECTION SCHEDULE 16-Jul-2018
Not Issued V-216G-311-A-716 0 PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE FC 16-Jul-2018 03-Aug-2018 FC 29-Aug-2018 05-Sep-2018
Not Issued V-216G-311-A-900 0 INSPECTION RECORD BOOK (IRB) INDEX FC 31-Jul-2018 FC 29-Aug-2018 05-Sep-2018
Page 56 of 199
Not Issued V-216G-311-A-901 INSPECTION RECORD BOOK (IRB)
Link V-216G-311-A-999 1 VENDOR DOCUMENT LIST AB 11-Jul-2018 12-Jul-2018 AB 03-Aug-2018 10-Aug-2018 B
Link V-216G-312-A-001 0 QUALITY PLAN FC 25-Mar-2018 FC 17-Apr-2018 24-Apr-2018 A
Link V-216G-312-A-002 0 ISO 9001 CERTIFICATE FC 25-Mar-2018 FC 17-Apr-2018 24-Apr-2018 A
Not Issued V-216G-312-A-102 1 PACKING KNOWKDOWN AND TRANSPORTATION FC 25-Mar-2018 FC 15-Aug-2018 22-Aug-2018
Link V-216G-312-A-103 1 NAME PLATE DRAWING FC 25-Mar-2018 FC 28-May-2018 04-Jun-2018 B 15-Jun-2018
Link V-216G-312-A-501 01 GA DRAWING FOR VALVE AB 25-Mar-2018 AB 28-May-2018 04-Jun-2018 B
Not Issued V-216G-312-A-502 01 DATA SHEET FOR VALVE AB 25-Mar-2018 AB 29-Aug-2018 05-Sep-2018
INSTALLATION, ERECTION, OPERATION AND MAINTENANCE

Link V-216G-312-A-506 A FA 25-Mar-2018 FA 25-Mar-2018 01-Apr-2018 E
INSTRUCTION
Link V-216G-312-A-701 1 MATERIAL IDENTIFICATION AND TRACEBILITY PROCEDURE FC 25-Mar-2018 FC 15-May-2018 22-May-2018 B
Link V-216G-312-A-702 01 INSPECTION TEST PLAN AB 25-Mar-2018 AB 28-May-2018 04-Jun-2018 E
Link V-216G-312-A-708 2 HYDRO TEST PROCEDURE FC 25-Mar-2018 FC 28-May-2018 04-Jun-2018 B 10-Jun-2018
Link V-216G-312-A-709 01 PAINTING PROCEDURE AB 25-Mar-2018 AB 28-May-2018 04-Jun-2018 B
Link V-216G-312-A-900 0 INSPECTION RECORD BOOK INDEX FC 25-Mar-2018 FC 27-Apr-2018 04-May-2018 B
Link V-216G-312-A-999 A VENDOR ENGINEERING DOCUMENT LIST FA 09-Apr-2018 FA 09-Apr-2018 16-Apr-2018 B 05-May-2018
Link V-216G-312-B-001 A SUB VENDOR LIST FA 11-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 A 15-Aug-2018
Link V-216G-312-B-201 A GENERAL ASSEMBLY DRAWING (GAD) - A10 FA 30-Jul-2018 FA 30-Jul-2018 06-Aug-2018 B 12-Aug-2018
Link V-216G-312-B-301 A NAME PLATE DRAWING FA 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 B 12-Aug-2018
Link Link V-216G-312-B-507 A PRESSURE & FUNCTION TEST PROCEDURE FA 18-Jul-2018 FA 18-Jul-2018 25-Jul-2018 B 03-Aug-2018
Not Issued V-216G-312-B-601 QUALITY PLAN 14-Jul-2018
Not Issued V-216G-312-B-602 PROJECT ORGANIZATION CHART 09-Jul-2018
Not Issued V-216G-312-B-603 INSPECTION SCHEDULE 09-Jul-2018
Link V-216G-312-B-701 A INSPECTION AND TEST PLAN FA 12-Aug-2018 FA 12-Aug-2018 19-Aug-2018 B 05-Sep-2018
Link V-216G-312-B-703 A PMI PROCEDURE FA 11-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 B 05-Sep-2018
Not Issued V-216G-312-B-704 A MANUFACTURING PROCEDURE FA 11-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018
Link V-216G-312-B-705 0 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE FC 11-Jul-2018 03-Aug-2018 FC 29-Aug-2018 05-Sep-2018 A
Link V-216G-312-B-706 A NDE PROCEDURE FA 11-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 A 05-Sep-2018
Not Issued V-216G-312-B-707 A PRESSURE & FUNCTION TEST PROCEDURE FA 11-Jul-2018 15-Aug-2018 FA 15-Aug-2018 22-Aug-2018
Link V-216G-312-B-708 A WPS / PQR WITH WELD MAP FA 11-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 B 05-Sep-2018
Not Issued V-216G-312-B-709 0 COATING PROCEDURE (WITH DATA SHEET) FC 11-Jul-2018 03-Aug-2018 FC 16-Aug-2018 23-Aug-2018
Link V-216G-312-B-710 A WELDER LIST WITH QUALIFICATION PROCEDURE FA 11-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 B 05-Sep-2018
Link V-216G-312-B-711 A QUALITY MANUAL & ISO 9001 CERTIFICATE FA 11-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 A 15-Aug-2018
Not Issued V-216G-312-B-712 HEAT TREATMENT AND PWHT PROCEDURE (IF APPLICABLE) 11-Jul-2018
Link V-216G-312-B-713 A NDE/PMI PERSONNEL LIST WITH QUALIFICATION PROCEDURE FA 11-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 A 05-Sep-2018
Page 57 of 199
Link V-216G-312-B-714 A CASTING INSPECTION PROCEDURE FA 11-Jul-2018 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 B 05-Sep-2018

Link V-216G-312-B-801 0 FC 30-Jul-2018 FC 29-Aug-2018 05-Sep-2018 A
(IOM)
Not Issued V-216G-312-B-802 TWO YEARS OPERATIONAL SPARE PARTS LIST (SPIR) 11-Jul-2018
Link V-216G-312-B-900 A INSPECTION RECORD BOOK (IRB) INDEX FA 30-Jul-2018 FA 30-Jul-2018 06-Aug-2018 B 05-Sep-2018
Not Issued V-216G-312-B-901 INSPECTION RECORD BOOK (IRB)
Link V-216G-312-B-999 1 VENDOR DOCUMENT LIST AB 09-Jul-2018 10-Jul-2018 AB 03-Aug-2018 10-Aug-2018 B 13-Aug-2018
Link V-216G-401-A-201 2 GENERAL ARRANGEMENT / SECTIONAL DRAWINGS FC 22-Mar-2018 FC 28-May-2018 04-Jun-2018 B 09-Jun-2018
Link V-216G-401-A-202 A GENERAL ARRANGEMENT / SECTIONAL DRAWINGS FA 24-Jul-2018 FA 24-Jul-2018 31-Jul-2018 B 08-Aug-2018
CANCELLED - INSPECTION & TEST PROCEDURE FOR FIGURE 8

Link V-216G-401-A-503 B FA 22-Mar-2018 FA 20-Apr-2018 27-Apr-2018 B 05-May-2018
BLANKSPADDLE BLANKS & SPACERS
WPS / PQR WITH WELD MAP FOR FIGURE 8 BLANKS, PADDLE
Link V-216G-401-A-504 B FA 22-Mar-2018 FA 20-Apr-2018 27-Apr-2018 C 11-May-2018
BLANKS & SPACERS
NDT PROCEDURES FOR FIGURE 8 BLANKS, PADDLE BLANKS &
Link V-216G-401-A-506 0 FC 22-Mar-2018 FC 20-Apr-2018 27-Apr-2018 D 11-May-2018
SPACERS
HEAT TREATMENT PROCEDURE FOR FIGURE 8 BLANKS
Link V-216G-401-A-508 0 FC 22-Mar-2018 FC 20-Apr-2018 27-Apr-2018 B 19-May-2018
PADDLE BLANKS AND SPACERS
Link V-216G-401-A-605 0 QUALITY MANUAL FC 22-Mar-2018 FC 20-Apr-2018 27-Apr-2018 A
Link V-216G-401-A-606 A ISO 9001 CERTIFICATE FA 23-Apr-2018 FA 23-Apr-2018 30-Apr-2018 A 17-May-2018
INSPECTION & TEST PROCEDURE FOR FIGURE 8 BLANKS

Not Issued V-216G-401-A-701 1 FC 03-May-2018 FC 29-Aug-2018 05-Sep-2018
PADDLE BLANKS & SPACERS
Link V-216G-401-A-702 0 WPS - PQR WITH WELD MAP FC 16-May-2018 FC 22-May-2018 29-May-2018 B
Link V-216G-401-A-703 A WELDERS LIST WITH QUALIFICATION REPORT FA 28-Apr-2018 FA 28-Apr-2018 05-May-2018 B 17-May-2018
Link V-216G-401-A-704 C NDT PROCEDURES FA 03-May-2018 FA 05-Jun-2018 12-Jun-2018 B 15-Jun-2018
Link V-216G-401-A-705 A NDE PERSONNEL LIST WITH QUALIFICATION PROCEDURE FA 28-Apr-2018 FA 28-Apr-2018 05-May-2018 A 17-May-2018
Link V-216G-401-A-706 A HEAT TREATMENT PROCEDURES FA 03-May-2018 FA 03-May-2018 10-May-2018 A 20-May-2018
Link V-216G-401-A-707 A RUST PREVENTION PROCEDURE FA 28-Apr-2018 FA 28-Apr-2018 05-May-2018 A 17-May-2018
Link V-216G-401-A-708 A MATERIAL TRACEABILITY PROCEDURE FA 28-Apr-2018 FA 28-Apr-2018 05-May-2018 B 17-May-2018
Link V-216G-401-A-709 A FIELD PRESERVATION PROCEDURE FA 28-Apr-2018 FA 28-Apr-2018 05-May-2018 A 17-May-2018
Link V-216G-401-A-710 0 PMI PROCEDURE FC 28-Apr-2018 FC 03-May-2018 10-May-2018 B 17-May-2018
Link V-216G-401-A-711 A QUALITY PLAN FA 28-Apr-2018 FA 28-Apr-2018 05-May-2018 C 17-May-2018
Link V-216G-401-A-712 B PACKING KNOCKDAOWN & TRANSPORTATION FA 28-Apr-2018 FA 06-Jun-2018 13-Jun-2018 A 15-Jun-2018
Link V-216G-401-A-713 A QUALITY MANUAL FA 03-May-2018 FA 03-May-2018 10-May-2018 A 16-May-2018
Link V-216G-401-A-714 A ISO 9001 CERTIFICATE FA 28-Apr-2018 FA 28-Apr-2018 05-May-2018 A 17-May-2018
Link V-216G-401-A-900 0 INSPECTION RECORD BOOK (IRB) INDEX FC 25-Apr-2018 FC 03-May-2018 10-May-2018 A
Link V-216G-401-A-999 0 VENDOR DOCUMENT LIST FC 25-Apr-2018 FA 25-Apr-2018 02-May-2018 C 05-May-2018
Link V-216G-603-A-201 01 GENERAL ARRANGEMENT/ SECTIONAL DRAWING AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-603-A-301 01 DATA SHEET FOR SAFETY SHOWERS & EYE WASHES AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-603-A-502 01 PRESSURE AND FUNCTION TEST PROCEDURE AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-603-A-503 01 INSPECTION AND TEST PLAN AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Page 58 of 199
Link V-216G-603-A-506 B CANCELLED - NDE AND PMI PROCEDURE FI 10-Apr-2018 FA 28-Apr-2018 05-May-2018 E
Link V-216G-603-A-511 01 RUST PREVENTION PROCEDURE WITH DATA SHEET AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-603-A-512 01 MATERIAL TRACEABILITY PROCEDURE(REQUIRED) AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-603-A-513 01 FIELD PRESERVATION PROCEDURE AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-603-A-602 01 QUALITY PLAN AB 09-Apr-2018 10-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-603-A-604 01 PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-603-A-605 01 QUALITY MANUAL AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-603-A-606 01 ISO 9001 CERTIFICATE AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-603-A-801 01 INSTALLATION, OPERATING AND MAINTENANCE MANUAL AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-603-A-900 02 INSPECTION RECORD BOOK (IRB) INDEX AB 02-Apr-2018 05-Apr-2018 AB 06-Aug-2018 13-Aug-2018 A
Not Issued V-216G-603-A-901 A INSPECTION RECORD BOOK (IRB) FA 27-Apr-2018 15-Aug-2018 FA 15-Aug-2018 22-Aug-2018
Link V-216G-603-A-999 01 VENDOR ENGINEERING DOCUMENT LIST AB 02-Apr-2018 05-Apr-2018 AB 21-Jul-2018 28-Jul-2018 A
Link V-216G-610-A-201 C GENERAL ARRANGEMENT DRAWING FA 22-Mar-2018 FA 11-Jun-2018 18-Jun-2018 A 20-Jun-2018
Link V-216G-610-A-801 C INSTALLATION, OPERATING AND MAINTANANCE MANUAL FA 22-Mar-2018 FA 11-Jun-2018 18-Jun-2018 A 20-Jun-2018
Link V-216G-610-A-900 C INSPECTION RECORD BOOK (IRB) INDEX FA 22-Mar-2018 FA 11-Jun-2018 18-Jun-2018 B 08-Jul-2018
Link V-216G-610-A-901 A INSPECTION RECORD BOOK (IRB) FA 11-Jun-2018 FA 11-Jun-2018 18-Jun-2018 C 10-Jul-2018
Link V-216G-610-A-999 B VENDOR ENGINEERING DOCUMENT LIST FA 22-Mar-2018 FA 10-May-2018 17-May-2018 A 29-Jun-2018
Link V-216G-612-A-002 A PACKING PROCEDURE FA 01-Jun-2018 FA 01-Jun-2018 08-Jun-2018 C 12-Jun-2018
Link V-216G-612-A-032 A RUST PREVENTION FA 01-Jun-2018 FA 01-Jun-2018 08-Jun-2018 B 08-Jun-2018
Link V-216G-612-A-201 A DRAWINGS FA 01-Jun-2018 FA 01-Jun-2018 08-Jun-2018 B 10-Jun-2018
Link V-216G-612-A-701 A INSPECTION AND TEST PLAN FA 29-May-2018 FA 29-May-2018 05-Jun-2018 B 15-Jun-2018
Link V-216G-612-A-702 A VISUAL DIMENSIONAL AND TEST PRESSURE PROCEDURE FA 27-May-2018 01-Jun-2018 FA 01-Jun-2018 08-Jun-2018 B 15-Jun-2018
Link V-216G-612-A-999 A VDL FA 01-Jun-2018 FA 01-Jun-2018 08-Jun-2018 B 15-Jun-2018
CANCELLED PACKING KNOCKDOWN AND TRANSPORTATION

Link V-216G-617-A-014 A FA 29-Mar-2018 19-Apr-2018 FA 19-Apr-2018 26-Apr-2018 A 28-Apr-2018
PROCEDURE
Not Issued V-216G-617-A-201 01 GA DRAWINGS AB 29-Mar-2018 19-Apr-2018 AB 29-Aug-2018 05-Sep-2018
Link V-216G-617-A-204 01 QUALITY PLAN AB 29-Mar-2018 19-Apr-2018 AB 11-Jul-2018 18-Jul-2018 A
Link V-216G-617-A-205 01 ISO 9001 CERTIFICATE AB 13-Apr-2018 19-Apr-2018 AB 11-Jul-2018 18-Jul-2018 A
Not Issued V-216G-617-A-301 01 NAMEPLATE DRAWING AB 29-Mar-2018 19-Apr-2018 AB 29-Aug-2018 05-Sep-2018
Not Issued V-216G-617-A-401 HEAT TREATMENT AND PWHT PROCEDURE 27-Apr-2018
Link V-216G-617-A-453 01 FIELD PRESERVATION PROCEDURE AB 27-Apr-2018 07-Apr-2018 AB 11-Jul-2018 18-Jul-2018 A
Link Link V-216G-617-A-601 0 INSPECTION & TEST PLAN FC 29-Mar-2018 07-Apr-2018 FC 31-Jul-2018 07-Aug-2018 A
Link Link V-216G-617-A-604 0 NDE PROCEDURES FC 07-Apr-2018 FC 11-Jul-2018 18-Jul-2018 A
Link Link V-216G-617-A-605 0 NDE TESTER QUALIFICATION CERTIFICATE FC 13-Apr-2018 07-Apr-2018 FC 11-Jul-2018 18-Jul-2018 A
Link Link V-216G-617-A-607 0 WPS / PQR AND WELD MAP FC 13-Apr-2018 07-Apr-2018 FC 11-Jul-2018 18-Jul-2018 A
Page 59 of 199
Link V-216G-617-A-608 01 WELDER LIST WITH QUALIFICATION REPORT AB 13-Apr-2018 28-Apr-2018 AB 29-Aug-2018 05-Sep-2018 A
Link V-216G-617-A-611 A PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE FA 27-Jul-2018 FA 27-Jul-2018 03-Aug-2018 A
Not Issued V-216G-617-A-616 C NDE AND PMI PROCEDURE FA 29-Mar-2018 07-Apr-2018 FA 12-Aug-2018 19-Aug-2018
Link Link V-216G-617-A-618 B PRESSURE AND FUNCTION TEST PROCEDURE FA 29-Mar-2018 07-Apr-2018 FA 12-Jul-2018 19-Jul-2018 B 30-Jul-2018
Link V-216G-617-A-702 0 SUB-VENDOR LIST FC 13-Apr-2018 18-May-2018 FC 11-Jul-2018 18-Jul-2018 A
Link V-216G-617-A-801 01 IOM AB 29-Mar-2018 19-Apr-2018 AB 28-Apr-2018 05-May-2018 A
Link V-216G-617-A-803 01 SPECIAL TOOLS LIST AB 28-Apr-2018 AB 11-Jul-2018 18-Jul-2018 A
Link V-216G-617-A-900 1 INSPECTION RECORD BOOK INDEX FC 27-Apr-2018 18-May-2018 FC 31-Jul-2018 07-Aug-2018 A
Not Issued V-216G-617-A-901 INSPECTION RECORD BOOK 06-Jul-2018
Link V-216G-617-A-999 3 VENDOR DOCUMENT LIST FC 22-Mar-2018 26-Mar-2018 FC 11-Jul-2018 18-Jul-2018 B 31-Jul-2018
Not Issued V-216K-701-A-100 02 GENERAL ARRANGEMENT DRAWINGS AB 10-May-2018 AB 27-Aug-2018 03-Sep-2018
Link V-216K-701-A-510 01 COATING PROCEDURE AB 28-May-2018 AB 12-Jul-2018 19-Jul-2018 A
Link V-216K-701-A-512 01 MATERIAL TRACEABILITY PROCEDURE AB 28-May-2018 AB 18-Jul-2018 25-Jul-2018 A
Link V-216K-701-A-513 01 FIELD PRESERVATION PROCEDURE AB 28-May-2018 AB 24-Jun-2018 01-Jul-2018 A
Not Issued V-216K-701-A-550 0 INSPECTION TEST PLAN FC 10-Apr-2018 FC 18-Aug-2018 25-Aug-2018
PACKING, MARKING, HANDLING, STORAGE AND

Link V-216K-701-A-570 01 AB 07-Apr-2018 AB 28-Jul-2018 04-Aug-2018 A
PRESERVATION PROCEDURE
Link V-216K-701-A-601 01 ORGANISATION CHART AB 28-May-2018 AB 12-Aug-2018 19-Aug-2018 A
Link V-216K-701-A-603 02 SUB VENDOR LIST AB 07-Apr-2018 AB 08-Jul-2018 15-Jul-2018 A
Link V-216K-701-A-630 A VENDOR DOCUMENT LIST FA 11-Jun-2018 FA 11-Jun-2018 18-Jun-2018 C 05-Jul-2018
Link V-216K-701-A-700 01 QUALITY PLAN AB 10-Apr-2018 AB 08-Jul-2018 15-Jul-2018 A
Link V-216K-701-A-900 01 INSPECTION RECORD BOOK INDEX AB 28-May-2018 AB 26-Jul-2018 02-Aug-2018 A
Not Issued V-216K-701-A-999 0 VENDOR DOCUMENT LIST FC 08-Jul-2018 FC 15-Aug-2018 22-Aug-2018
Link Link V-216K-702-A-101 0 PACKING,KNOCKDOWN AND TRANSPORTATION PROCEDURE FC 21-Apr-2018 23-Apr-2018 FC 29-Jun-2018 06-Jul-2018 A
Link V-216K-702-A-201 0 GENERAL ARRANGEMENT/SECTIONAL DRAWING FC 13-Mar-2018 14-Mar-2018 FC 11-Jun-2018 18-Jun-2018 A
Link V-216K-702-A-401 0 PAINTING PROCEDURE FC 21-Apr-2018 23-Apr-2018 FC 29-Jun-2018 06-Jul-2018 A
Link Link V-216K-702-A-501 1 INSPECTION AND TEST PLAN (ITP) FC 21-Apr-2018 23-Apr-2018 FC 29-Jun-2018 06-Jul-2018 A
Link Link V-216K-702-A-502 0 INSPECTION AND TEST PROCEDURE FC 21-Apr-2018 23-Apr-2018 FC 29-Jun-2018 06-Jul-2018 B 16-Jul-2018
Link V-216K-702-A-505 0 WPS & PQR WITH WELD MAP FC 21-Apr-2018 23-Apr-2018 FC 29-Jun-2018 06-Jul-2018 B 16-Jul-2018
Link Link V-216K-702-A-512 0 MATERIAL TRACEABILITY PROCEDURE FC 21-Apr-2018 23-Apr-2018 FC 29-Jun-2018 06-Jul-2018 A
Link V-216K-702-A-514 0 QUALITY MANUAL FC 21-Apr-2018 23-Apr-2018 FC 29-Jun-2018 06-Jul-2018 A
Link V-216K-702-A-515 0 ISO 9001 CERTIFICATE FC 21-Apr-2018 23-Apr-2018 FC 29-Jun-2018 06-Jul-2018 A
Link V-216K-702-A-602 B QUALITY PLAN FA 21-Apr-2018 23-Apr-2018 FA 29-Jun-2018 06-Jul-2018 A 06-Jul-2018
Link V-216K-702-A-704 0 VENDOR’s ORGANIZATION CHART FC 21-Apr-2018 23-Apr-2018 FC 29-Jun-2018 06-Jul-2018 A

Link Link V-216K-702-A-801 0 FC 21-Apr-2018 23-Apr-2018 FC 29-Jun-2018 06-Jul-2018 A
(IOM)
Page 60 of 199
Link Link V-216K-702-A-900 0 INSPECTION RECORD BOOK (IRB) INDEX FC 21-Apr-2018 23-Apr-2018 FC 29-Jun-2018 06-Jul-2018 A
Not Issued V-216K-702-A-901 INSPECTION RECORD BOOK (IRB)
Link V-216K-702-A-999 0 VENDOR DOCUMENT LIST FC 26-Mar-2018 26-Mar-2018 FC 29-Jun-2018 06-Jul-2018 A
Link V-216K-704-A-201 01 GENERAL ARRANGEMENT DRAWINGS AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-216K-704-A-251 01 NAMEPLATE DRAWING AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-216K-704-A-301 01 DATA AND CALCULATION SHEET AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-216K-704-A-501 01 MANUFACTURING PROCEDURE AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-216K-704-A-502 01 TEST PROCEDURE AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-216K-704-A-503 02 INSPECTION AND TEST PLAN AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-216K-704-A-504 0 QUALITY PLAN FC 09-Aug-2018 FC 15-Aug-2018 22-Aug-2018 A
Link V-216K-704-A-505 0 ISO 9001 CERTIFICATE FC 09-Aug-2018 FC 15-Aug-2018 22-Aug-2018 A
Link V-216K-704-A-506 0 QUALITY MANUAL FC 09-Aug-2018 FC 15-Aug-2018 22-Aug-2018 A
Link V-216K-704-A-510 01 COATING PROCEDURE AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 B 26-Aug-2018
Link V-216K-704-A-512 01 MATERIAL TRACEABILITY PROCEDURE AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-216K-704-A-513 01 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-216K-704-A-601 01 ORGANISATION CHART AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-216K-704-A-603 01 SUB-VENDOR LIST AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-216K-704-A-801 01 INSTALLATION, OPERATING AND MAINTENANCE MANUAL AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-216K-704-A-900 02 INSPECTION RECORD BOOK INDEX AB 11-Apr-2018 AB 09-Aug-2018 16-Aug-2018 A
Not Issued V-216K-704-A-901 A INSPECTION RECORD BOOK FA 08-Aug-2018 FA 08-Aug-2018 15-Aug-2018
Not Issued V-216K-704-A-999 2 VENDOR DOCUMENT LIST FC 11-Apr-2018 FC 09-Aug-2018 16-Aug-2018
Link V-216K-801-A-101 01 PACKING, KNOCKDOWN AND TRANSPORTATION AB 05-Mar-2018 07-Mar-2018 AB 08-May-2018 15-May-2018 A
Link V-216K-801-A-605 01 COORPORATE QUALITY MANUAL AB 05-Mar-2018 07-Mar-2018 AB 28-May-2018 04-Jun-2018 A
Link V-216K-801-A-606 01 ISO 9001 CERTIFICATE AB 05-Mar-2018 07-Mar-2018 AB 28-May-2018 04-Jun-2018 A
Link V-216K-801-A-701 01 MATERIAL CERTIFICATE WITH TRACABILITY PROCEDURE AB 05-Mar-2018 07-Mar-2018 AB 13-May-2018 20-May-2018 A
Link V-216K-801-A-702 01 INSPECTION TEST PLAN AB 05-Mar-2018 07-Mar-2018 AB 13-May-2018 20-May-2018 A
Link V-216K-801-A-900 01 INSPECTION RECORD BOOK INDEX AB 05-Mar-2018 12-Mar-2018 AB 08-May-2018 15-May-2018 A
Link Link V-216K-801-A-901 B INSPECTION RECORD BOOK. FA 20-Mar-2018 28-May-2018 FA 09-Jul-2018 16-Jul-2018 A 12-Aug-2018
Link V-216K-801-A-999 A VENDOR ENGINEERING DOCUMENT LIST FA 05-Mar-2018 12-Mar-2018 FA 12-Mar-2018 19-Mar-2018 B 25-Mar-2018
Not Issued V-216Z-902-A-001 QUALITY PLAN 20-Nov-2017
Not Issued V-216Z-902-A-002 ORGANISATION CHART 20-Nov-2017
Link V-216Z-902-A-003 A SUBVENDOR LIST FA 20-Nov-2017 19-Nov-2017 FA 19-Nov-2017 03-Dec-2017 C 04-Dec-2017
Not Issued V-216Z-902-A-101 PACKING, KNOCKDOWN AND TRANSPORTATION 20-Nov-2017
Link V-216Z-902-A-701 A MATERIAL IDENTIFICATION AND TRACEBILITY PROCEDUR FA 20-Nov-2017 19-Nov-2017 FA 19-Nov-2017 03-Dec-2017 B 29-Nov-2017
Page 61 of 199
Link Link V-216Z-902-A-702 1 INSPECTION TEST PLAN FC 20-Nov-2017 16-Nov-2017 FC 05-Dec-2017 19-Dec-2017 B 22-Dec-2017
Link V-216Z-902-A-703 A PMI PROCEDURE FA 20-Nov-2017 19-Nov-2017 FA 19-Nov-2017 03-Dec-2017 B 29-Nov-2017
Link V-216Z-902-A-704 A PMI PERSONNEL LIST FA 20-Nov-2017 21-Nov-2017 FA 21-Nov-2017 05-Dec-2017 A 03-Dec-2017
Link V-216Z-902-A-705 B IMPACT TESTING PROCEDURE FA 20-Nov-2017 19-Nov-2017 FC 19-Jan-2018 26-Jan-2018 A
Link V-216Z-902-A-900 A INSPECTION RECORD BOOK INDEX FA 20-Nov-2017 21-Nov-2017 FA 21-Nov-2017 05-Dec-2017 B 03-Dec-2017
Not Issued V-216Z-902-A-901 INSPECTION RECORD BOOK. 20-Nov-2017
Not Issued V-216Z-902-A-902 INSPECTION NOTIFICATION
Link V-216Z-902-A-999 A VENDOR ENGINEERING DOCUMENT LIST FA 20-Nov-2017 16-Nov-2017 FA 16-Nov-2017 30-Nov-2017 B 27-Nov-2017
Link V-216Z-902-B-701 C ITP FOR CS LSAW PIPES FA 20-Dec-2017 FA 04-Mar-2018 11-Mar-2018 B 14-Mar-2018
Link V-216Z-902-B-702 A PACKING KNOCKDOWN & TRANSPORTATION PROCEDURE FA 20-Dec-2017 FA 20-Dec-2017 03-Jan-2018 B 31-Dec-2017
Link V-216Z-902-B-703 A MATERIAL TRACEABILITY PROCEDURE FA 04-Mar-2018 FA 04-Mar-2018 11-Mar-2018 B 14-Mar-2018
Link V-216Z-902-B-704 B ITP FIR CS & LTCS PIPES (NON SAMSS STOCK PIPES ) FA 20-Mar-2018 FC 05-Apr-2018 12-Apr-2018 B 19-Apr-2018
Link V-216Z-902-B-705 A ITP FOR DSS SMLS PIPES FA 03-Jun-2018 FA 03-Jun-2018 10-Jun-2018 B 02-Jul-2018
Link Link V-216Z-902-B-706 A ITP FOR SS SMLS FITTINGS (RML 07) FA 09-Jul-2018 FA 09-Jul-2018 16-Jul-2018 B 25-Jul-2018
Link Link V-216Z-902-B-901 B IRB INDEX FA 20-Dec-2017 FC 11-Feb-2018 18-Feb-2018 B 25-Feb-2018
Link V-216Z-902-B-999 A VDRL FA 20-Dec-2017 FA 20-Dec-2017 03-Jan-2018 B 17-Jan-2018
Link V-216Z-902-C-001 01 QUALITY MANUAL & ISO 9001 CERTIFICATE AB 23-Dec-2017 AB 15-Feb-2018 22-Feb-2018 A
Link V-216Z-902-C-002 01 ORGANISATION CHART AB 16-Dec-2017 AB 08-Jan-2018 15-Jan-2018 A
Link V-216Z-902-C-003 01 MANUFACTURING SCHEDULE AB 16-Dec-2017 FC 08-Jan-2018 15-Jan-2018 A
Link V-216Z-902-C-101 01 PACKING, KNOCKDOWN AND TRANSPORTATION AB 23-Dec-2017 AB 15-Feb-2018 22-Feb-2018 A
Link V-216Z-902-C-701 01 MATERIAL IDENTIFICATION AND TRACEABILITY PROCEDURE AB 16-Dec-2017 AB 15-Feb-2018 22-Feb-2018 A
Link V-216Z-902-C-702 01 INSPECTION TEST PLAN AB 16-Dec-2017 AB 17-Jan-2018 24-Jan-2018 A
Link V-216Z-902-C-900 01 INSPECTION RECORD BOOK INDEX AB 16-Dec-2017 AB 22-Feb-2018 01-Mar-2018 A
INSPECTION RECOPRD BOOK FOR CARBON STEEL SEAMLESS

Link V-216Z-902-C-901 D FA 18-May-2018 FA 10-Jul-2018 17-Jul-2018 C 12-Aug-2018
PIPES
Not Issued V-216Z-902-C-999 03 VENDOR ENGINEERING DOCUMENT LIST AB 16-Dec-2017 AB 28-Jul-2018 04-Aug-2018
Link V-216Z-902-D-605 B COORPORATE QUALITY MANUAL FA 22-Feb-2018 FC 09-Mar-2018 16-Mar-2018 A 16-Mar-2018
Link V-216Z-902-D-606 B ISO 9001 CERTIFICATE FA 22-Feb-2018 FC 09-Mar-2018 16-Mar-2018 A 16-Mar-2018
Link V-216Z-902-D-700 0 INSPECTION TEST PLAN FC 27-Feb-2018 FC 30-May-2018 06-Jun-2018 A 18-Jun-2018
Link V-216Z-902-D-703 B MATERIAL IDENTIFICATION AND TRACEBILITY PROCEDURE FA 22-Feb-2018 FA 09-Mar-2018 16-Mar-2018 C 22-Mar-2018
Link V-216Z-902-D-706 B GALVANIZING PROCEDURE FA 22-Feb-2018 FC 09-Mar-2018 16-Mar-2018 B 22-Mar-2018
Link V-216Z-902-D-900 B INSPECTION RECORD BOOK INDEX FA 22-Feb-2018 FC 09-Mar-2018 16-Mar-2018 B 22-Mar-2018
Link Link V-216Z-902-D-901 A INSPECTION RECORD BOOK FA 22-Feb-2018 FA 22-Feb-2018 01-Mar-2018 C 17-Mar-2018
Link V-216Z-902-D-999 A VENDOR ENGINEERING DOCUMENT LIST 999 FI 18-Feb-2018 FI 18-Feb-2018 25-Feb-2018 B 13-Mar-2018
Link V-216Z-902-E-101 0 PACKING, KNOCKDOWN AND TRANSPORTATION FC 27-Feb-2018 FC 15-Jul-2018 22-Jul-2018 A
Link V-216Z-902-E-605 0 COORPORATE QUALITY MANUAL FC 27-Feb-2018 FC 15-Jul-2018 22-Jul-2018 A
Link V-216Z-902-E-606 0 ISO 9001 CERTIFICATE FC 27-Feb-2018 FC 15-Jul-2018 22-Jul-2018 A
Page 62 of 199
Link V-216Z-902-E-701 0 MATERIAL IDENTIFICATION AND TRACEBILITY PROCEDURE FC 27-Feb-2018 FC 15-Jul-2018 22-Jul-2018 B 10-Aug-2018
Link V-216Z-902-E-702 01 INSPECTION TEST PLAN AB 27-Feb-2018 AB 28-May-2018 04-Jun-2018 A
Link V-216Z-902-E-703 0 PMI PROCEDURE FC 27-Feb-2018 FC 15-Jul-2018 22-Jul-2018 B 10-Aug-2018

Link V-216Z-902-E-900 0 INSPECTION RECORD BOOK INDEX FC 27-Feb-2018 FC 15-Jul-2018 22-Jul-2018 B 10-Aug-2018
Link V-216Z-902-F-101 01 PACKING, KNOCKDOWN AND TRANSPORTATION AB 22-Feb-2018 26-Feb-2018 AB 03-Apr-2018 10-Apr-2018 A
Link V-216Z-902-F-605 01 COORPORATE QUALITY MANUAL AB 22-Feb-2018 26-Feb-2018 AB 03-Apr-2018 10-Apr-2018 A
Link V-216Z-902-F-606 01 ISO 9001 CERTIFICATE AB 22-Feb-2018 26-Feb-2018 AB 03-Apr-2018 10-Apr-2018 A
Link V-216Z-902-F-701 01 MATERIAL IDENTIFICATION AND TRACEBILITY PROCEDURE AB 22-Feb-2018 26-Feb-2018 AB 27-Apr-2018 04-May-2018 A
Link V-216Z-902-F-702 02 INSPECTION TEST PLAN AB 14-Feb-2018 26-Feb-2018 AB 29-Jun-2018 06-Jul-2018 A
Link V-216Z-902-F-703 0 IMPACT TEST PROCEDURE FC 21-Mar-2018 22-Mar-2018 FC 12-Apr-2018 19-Apr-2018 B
Link V-216Z-902-F-900 01 INSPECTION RECORD BOOK INDEX AB 22-Feb-2018 26-Feb-2018 AB 27-Apr-2018 04-May-2018 A
Not Issued V-216Z-902-F-901 B INSPECTION RECORD BOOK. FA 07-May-2018 FA 22-Jul-2018 29-Jul-2018
Link V-216Z-902-F-999 1 VENDOR ENGINEERING DOCUMENT LIST FC 25-Mar-2018 27-Mar-2018 FC 22-May-2018 29-May-2018 A
Link V-216Z-903-A-201 0 GA DRAWING FC 09-Aug-2018 FC 27-Aug-2018 03-Sep-2018 B 03-Sep-2018
GENERAL ARRANGEMENT DRAWINGS FOR FORGED STEEL

Not Issued V-216Z-903-A-202 0 FC 09-Aug-2018 FC 27-Aug-2018 03-Sep-2018
VALVES
Not Issued V-216Z-903-A-203 B GENERAL ARRANGEMENT DRAWINGS FA 16-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216Z-903-A-601 A INSPECTION TEST PLAN FA 16-Aug-2018 FA 16-Aug-2018 23-Aug-2018
Not Issued V-216Z-903-A-602 A PRESSURE TEST PROCEDURE FA 15-Aug-2018 FA 15-Aug-2018 22-Aug-2018
Not Issued V-216Z-903-A-603 A IDENTIFICATION/NAMEPLATE DRAWING FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Not Issued V-216Z-903-A-604 A RUST PREVENTION PROCEDURE FA 15-Aug-2018 FA 15-Aug-2018 22-Aug-2018
Link V-216Z-903-A-605 A QUALITY MANUAL FA 16-Aug-2018 FA 16-Aug-2018 23-Aug-2018 A 05-Sep-2018
Not Issued V-216Z-903-A-607 A PACKING KNOCKDOWN TRANSPORTATION FA 15-Aug-2018 FA 15-Aug-2018 22-Aug-2018
Not Issued V-216Z-903-A-901 A INSPECTION RECORD BOOK INDEX FA 16-Aug-2018 FA 16-Aug-2018 23-Aug-2018
Not Issued V-216Z-903-A-999 0 VENDOR DOCUMENT LIST FC 09-Aug-2018 FC 29-Aug-2018 05-Sep-2018
SYSTEM DEVELOPMENT PLAN / PROJECT EXECUTION PLAN

Link Link V-2171-101-A-001 0 FC 14-Mar-2018 FC 18-May-2018 25-May-2018 B 05-Jun-2018
(DCS, ESD, FGS)
Link V-2171-101-A-002 A PROJECT SCHEDULE FA 14-Mar-2018 FA 14-Mar-2018 21-Mar-2018 B 30-Apr-2018
Not Issued V-2171-101-A-003 1 BILL OF MATERIALS - PCS FC 07-Mar-2018 FC 13-Jun-2018 20-Jun-2018
Link Link V-2171-101-A-004 0 SYSTEM DESIGN DOCUMENT - PCS FC 12-Mar-2018 FC 23-May-2018 30-May-2018 B 05-Jun-2018
Not Issued V-2171-101-A-005 0 INTEGRATION SPECIFICATIONS DOCUMENT - PCS FC 12-Mar-2018 FC 11-May-2018 18-May-2018
Not Issued V-2171-101-A-006 01 CONFIGURATION & GRAPHIC GUIDELINES - PCS AB 18-May-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2171-101-A-007 0 POWER,HEAT,LOAD,AIR PURITY REQUIREMENTS- PCS FC 12-Mar-2018 FC 20-May-2018 27-May-2018 B 05-Jun-2018
Not Issued V-2171-101-A-008 01 REQUIRED FLOOR LOADING - PCS AB 07-Mar-2018 AB 27-Aug-2018 03-Sep-2018
Not Issued V-2171-101-A-009 0 SYSTEM ARCHITECTURE DIAGRAM - PCS (EXISTING) FC 18-Mar-2018 FC 24-May-2018 31-May-2018
Not Issued V-2171-101-A-011 0 SYSTEM PERFORMANCE SPECIFICATIONS - PCS FC 09-May-2018 FC 19-Jun-2018 26-Jun-2018
LIST OF DEVIATIONS FROM PURCHASE REQUISITION WITH
Link V-2171-101-A-012 A FA 07-May-2018 FA 07-May-2018 14-May-2018 A
SUGGESTED ALTERNATIVES - PCS
LIST OF SPECIAL TOOLS, DEVICES, AND TEST EQUIPMENT
Not Issued V-2171-101-A-013 0 FC 07-Mar-2018 FC 07-May-2018 14-May-2018
REQUIRED FOR INSTALLATION - PCS
Not Issued V-2171-101-A-014 0 GRAPHIC PRINTOUTS- PCS FC 17-May-2018 FC 12-Aug-2018 19-Aug-2018
FACTORY ACCEPTANCE TEST PLAN & PROCEDURE- PCS FOR

Not Issued V-2171-101-A-015 01 AB 20-May-2018 AB 29-Aug-2018 05-Sep-2018
PROCESS CONTROL SYSTEM (DCS/ESD/FGS)
INTEGRATED FACTORY ACCEPTANCE TEST PLAN &

Not Issued V-2171-101-A-016 0 FC 17-May-2018 FC 19-Jun-2018 26-Jun-2018
PROCEDURE- PCS
Link V-2171-101-A-017 A INSTALLATION AND CHECKOUT PLAN- PCS FA 18-May-2018 FA 18-May-2018 25-May-2018 B 10-Aug-2018
Not Issued V-2171-101-A-018 0 SYSTEM DESIGN DOCUMENT - ALMS FC 12-Jul-2018 FC 27-Aug-2018 03-Sep-2018
Not Issued V-2171-101-A-019 0 SYSTEM DESIGN DOCUMENT - IAMS FC 12-Jul-2018 FC 27-Aug-2018 03-Sep-2018
Link Link V-2171-101-A-021 1 DCS SYSTEM CABINET LAYOUT DRAWING (FDP1) FC 08-Mar-2018 FC 08-Jun-2018 15-Jun-2018 B 17-Aug-2018
Link V-2171-101-A-022 0 DCS FTA/MARSHALLING LAYOUT DRAWING (FDP1) FC 12-Mar-2018 FC 18-May-2018 25-May-2018 B 08-Jun-2018
Not Issued V-2171-101-A-023 01 F&G SYSTEM CABINET LAYOUT DRAWING (FDP1) AB 07-Mar-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2171-101-A-024 0 FGS MARSHALLING CABINET LAYOUT DRAWING (FDP1) FC 06-Mar-2018 FC 18-May-2018 25-May-2018 B 05-Jun-2018
Not Issued V-2171-101-A-025 01 IRP CABINET LAYOUT DRAWING (FDP1) AB 12-Mar-2018 AB 29-Aug-2018 05-Sep-2018
Page 63 of 199
Not Issued V-2171-101-A-026 0 PDP CABINET LAYOUT DRAWING (FDP1) FC 08-Mar-2018 FC 13-May-2018 20-May-2018
Not Issued V-2171-101-A-027 0 PCS CONSOLE LAYOUT DRAWING (FDP1) FC 12-Mar-2018 FC 24-May-2018 31-May-2018
ELECTRICAL POWER DISTRIBUTION AND GROUNDING - PCS
(FDP1)
SYSTEM CABLE SCHEDULE - PCS (FDP1) FOR PROCESS
Not Issued V-2171-101-A-029 0 FC 20-May-2018 FC 27-Aug-2018 03-Sep-2018
CONTROL SYSTEM (DCS/ESD/FGS)
DCS IO ASSIGNMENT & WIRING DATABASE (FDP1) FOR
PROCESS CONTROL SYSTEM (DCS/ESD/FGS)
F&G IO ASSIGNMENT & WIRING DATABASE (FDP1) FOR

PROCESS CONTROL SYSTEM (DCS/ESD/FGS)MODIFICATIONS
Not Issued V-2171-101-A-032 0 SCADA DATABASE - PCS (FDP1) FC 01-Jun-2018 FC 29-Aug-2018 05-Sep-2018
Not Issued V-2171-101-A-033 0 SITE ACCEPTANCE TEST PLAN & PROCEDURE (FDP1) FC 23-May-2018 FC 02-Sep-2018 09-Sep-2018
Not Issued V-2171-101-A-037 0 FUNCTION/LOGIC BLOCK PRINTOUTS- F&G (FDP1) FC 11-May-2018 FC 14-Aug-2018 21-Aug-2018
Not Issued V-2171-101-A-038 01 DCS NETWORK CABINET LAYOUT DRAWING (FDP1) AB 13-May-2018 AB 27-Aug-2018 03-Sep-2018
ELECTRICAL POWER DISTRIBUTION AND GROUNDING - F&G
Link V-2171-101-A-039 A FA 18-May-2018 FA 18-May-2018 25-May-2018 B
(FDP1)
Not Issued V-2171-101-A-040 0 SYSTEM CABLE SCHEDULE - F&G (FDP1) FC 17-May-2018 FC 19-Jun-2018 26-Jun-2018
DCS SYSTEM CABINET LAYOUT DRAWING (DESALTER-
Link Link V-2171-101-A-041 1 FC 07-Mar-2018 FC 08-Jun-2018 15-Jun-2018 B 17-Aug-2018
SWGH8B)
DCS FTA/MARSHALLING LAYOUT DRAWING (DESALTER-
Link Link V-2171-101-A-042 1 FC 12-Mar-2018 FC 09-Jun-2018 16-Jun-2018 B 17-Aug-2018
SWGH8B)
ESD SYSTEM CABINET LAYOUT DRAWING (DESALTER-
Not Issued V-2171-101-A-043 01 AB 07-Mar-2018 AB 01-Sep-2018 08-Sep-2018
SWGH8B)
Not Issued V-2171-101-A-044 01 ESD MARSHALLING LAYOUT DRAWING (DESALTER-SWGH8B) AB 06-Mar-2018 AB 01-Sep-2018 08-Sep-2018
F&G SYSTEM CABINET LAYOUT DRAWING (DESALTER-

SWGH8B)
FGS MARSHALLING CABINET LAYOUT DRAWING (DESALTER-
SWGH8B)
Link V-2171-101-A-047 1 IRP CABINET LAYOUT DRAWING (DESALTER-SWGH8B) FC 12-Mar-2018 FC 19-Jun-2018 26-Jun-2018 B 17-Aug-2018
Not Issued V-2171-101-A-048 01 PDP CABINET LAYOUT DRAWING (DESALTER-SWGH8B) AB 08-Mar-2018 AB 14-Aug-2018 21-Aug-2018
Not Issued V-2171-101-A-049 0 PCS CONSOLE LAYOUT DRAWING (DESALTER-SWGH8B) FC 12-Mar-2018 FC 18-May-2018 25-May-2018

(DESALTER-SWGH8B)
Link V-2171-101-A-051 A SYSTEM CABLE SCHEDULE - PCS (DESALTER-SWGH8B) FA 17-May-2018 FA 17-May-2018 24-May-2018 B 20-Jun-2018
DCS IO ASSIGNMENT & WIRING DATABASE (DESALTER-

SWGH8B)
ESD IO ASSIGNMENT & WIRING DATABASE (DESALTER-
SWGH8B)
F&G IO ASSIGNMENT & WIRING DATABASE (DESALTER-
SWGH8B)
Not Issued V-2171-101-A-055 0 SCADA DATABASE - PCS (DESALTER-SWGH8B) FC 01-Jun-2018 FC 01-Sep-2018 08-Sep-2018
SITE ACCEPTANCE TEST PLAN & PROCEDURE (DESALTER-
Link V-2171-101-A-056 A SWGH8B) FOR PROCESS CONTROL SYSTEM FA 20-May-2018 FA 20-May-2018 27-May-2018 B 16-Aug-2018
(DCS/ESD/FGS)MODIFICATIONS
Not Issued V-2171-101-A-057 01 DCS WIRING DIAGRAM (DESALTER-SWGH8B) AB 09-May-2018 AB 01-Sep-2018 08-Sep-2018
FUNCTION/LOGIC BLOCK PRINTOUTS- DCS (DESALTER-
Not Issued V-2171-101-A-060 0 FC 17-May-2018 FC 29-Aug-2018 05-Sep-2018
SWGH8B)
FUNCTION/LOGIC BLOCK PRINTOUTS- ESD (DESALTER-
Not Issued V-2171-101-A-061 0 FC 11-May-2018 FC 14-Aug-2018 21-Aug-2018
SWGH8B)
FUNCTION/LOGIC BLOCK PRINTOUTS- F&G (DESALTER-
SWGH8B)
DCS NETWORK CABINET LAYOUT DRAWING (DESALTER-
SWGH8B)
Link V-2171-101-A-064 A FA 20-May-2018 FA 20-May-2018 27-May-2018 B 16-Aug-2018
(DESALTER-SWGH8B)
Link V-2171-101-A-065 A SYSTEM CABLE SCHEDULE - F&G (DESALTER-SWGH8B) FA 17-May-2018 FA 17-May-2018 24-May-2018 B 20-Jun-2018
Link V-2171-101-A-071 01 DCS SYSTEM CABINET LAYOUT DRAWING (WTF3) AB 07-Mar-2018 AB 14-Aug-2018 21-Aug-2018 B 17-Aug-2018
Not Issued V-2171-101-A-072 01 DCS FTA/MARSHALLING CABINET LAYOUT DRAWING (WTF3) AB 07-Mar-2018 AB 14-Aug-2018 21-Aug-2018
Not Issued V-2171-101-A-073 0 ESD SYSTEM CABINET LAYOUT DRAWING (WTF3 AREA) FC 06-Mar-2018 FC 14-May-2018 21-May-2018 B 15-Jun-2018
Page 64 of 199
Not Issued V-2171-101-A-074 01 ESD FTA/MARSHALLING LAYOUT DRAWING (WTF3 AREA) AB 06-Mar-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2171-101-A-075 0 F&G SYSTEM CABINET LAYOUT DRAWING (WTF3 AREA ) FC 06-Mar-2018 FC 14-May-2018 21-May-2018 B 15-Jun-2018
Not Issued V-2171-101-A-076 01 F&G FTA/MARSHALLING LAYOUT DRAWING (WTF3) AB 06-Mar-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2171-101-A-077 0 IRP CABINET LAYOUT DRAWING (WTF3) FC 07-Mar-2018 FC 09-May-2018 16-May-2018 B
Not Issued V-2171-101-A-078 01 PDP CABINET LAYOUT DRAWING (WTF3) AB 07-Mar-2018 AB 14-Aug-2018 21-Aug-2018
Link V-2171-101-A-079 0 PCS CONSOLE LAYOUT DRAWING (WTF3) FC 12-Mar-2018 FC 18-May-2018 25-May-2018 A
Link V-2171-101-A-080 0 FC 08-Mar-2018 FC 16-May-2018 23-May-2018 B 17-Aug-2018
(WTF3)
Link V-2171-101-A-081 A SYSTEM CABLE SCHEDULE - PCS (WTF3) FA 17-May-2018 FA 17-May-2018 24-May-2018 B 20-Jun-2018
Not Issued V-2171-101-A-082 0 DCS IO ASSIGNMENT & WIRING DATABASE (WTF3) FC 08-May-2018 FC 27-Aug-2018 03-Sep-2018
Not Issued V-2171-101-A-083 0 ESD IO ASSIGNMENT & WIRING DATABASE (WTF3) FC 13-May-2018 FC 01-Sep-2018 08-Sep-2018
Not Issued V-2171-101-A-084 0 F&G IO ASSIGNMENT & WIRING DATABASE (WTF3) FC 13-May-2018 FC 01-Sep-2018 08-Sep-2018
Not Issued V-2171-101-A-085 0 SCADA DATABASE - PCS (WTF3) FC 01-Jun-2018 FC 01-Sep-2018 08-Sep-2018
SITE ACCEPTANCE TEST PLAN & PROCEDURE (WTF3) FOR

Link V-2171-101-A-087 0 DCS WIRING DIAGRAM (WTF3) FC 08-May-2018 FC 15-Aug-2018 22-Aug-2018 B 17-Aug-2018
Not Issued V-2171-101-A-090 0 FUNCTION/LOGIC BLOCK PRINTOUTS- DCS (WTF3) FC 17-May-2018 FC 29-Aug-2018 05-Sep-2018
Not Issued V-2171-101-A-091 0 FUNCTION/LOGIC BLOCK PRINTOUTS- ESD (WTF3) FC 11-May-2018 FC 14-Aug-2018 21-Aug-2018
Not Issued V-2171-101-A-092 0 FUNCTION/LOGIC BLOCK PRINTOUTS- F&G (WTF3) FC 11-May-2018 FC 14-Aug-2018 21-Aug-2018
Not Issued V-2171-101-A-093 01 DCS NETWORK CABINET LAYOUT DRAWING (WTF3) AB 08-May-2018 AB 27-Aug-2018 03-Sep-2018
Not Issued V-2171-101-A-101 01 DCS SYSTEM CABINET LAYOUT DRAWING (NGL3 & GAS) AB 07-Mar-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2171-101-A-102 0 DCS FTA/MARSHALLING LAYOUT DRAWING (NGL3 & GAS) FC 07-Mar-2018 FC 08-May-2018 15-May-2018 B 05-Jun-2018
Link V-2171-101-A-103 0 ESD SYSTEM CABINET LAYOUT DRAWING (NGL3 & GAS) FC 06-Mar-2018 FC 14-May-2018 21-May-2018 B 10-Jun-2018
Not Issued V-2171-101-A-104 01 ESD FTA/MARSHALLING LAYOUT DRAWING (NGL3 & GAS) AB 06-Mar-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2171-101-A-105 0 F&G SYSTEM CABINET LAYOUT DRAWING (NGL3 & GAS) FC 06-Mar-2018 FC 18-May-2018 25-May-2018 B 05-Jun-2018
Not Issued V-2171-101-A-106 01 F&G FTA/MARSHALLING LAYOUT DRAWING (NGL3 & GAS) AB 06-Mar-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2171-101-A-107 1 IRP CABINET LAYOUT DRAWING (NGL3 & GAS) FC 12-Mar-2018 FC 19-Jun-2018 26-Jun-2018 B 18-Aug-2018
Not Issued V-2171-101-A-108 01 PDP CABINET LAYOUT DRAWING (NGL3 & GAS) AB 12-Mar-2018 AB 14-Aug-2018 21-Aug-2018
Not Issued V-2171-101-A-109 0 PCS CONSOLE LAYOUT DRAWING (NGL3 & GAS) FC 12-Mar-2018 FC 18-May-2018 25-May-2018
Link V-2171-101-A-110 0 FC 14-Mar-2018 FC 13-May-2018 20-May-2018 A
(NGL3 & GAS)
Link V-2171-101-A-111 A SYSTEM CABLE SCHEDULE - PCS (NGL3 & GAS) FA 17-May-2018 FA 17-May-2018 24-May-2018 B 20-Jun-2018
Not Issued V-2171-101-A-112 01 DCS IO ASSIGNMENT & WIRING DATABASE (NGL3 & GAS) AB 08-May-2018 AB 27-Aug-2018 03-Sep-2018
Not Issued V-2171-101-A-113 0 ESD IO ASSIGNMENT & WIRING DATABASE (NGL3 & GAS) FC 13-May-2018 FC 19-Jun-2018 26-Jun-2018
F&G IO ASSIGNMENT & WIRING DATABASE (NGL3 & GAS)

Not Issued V-2171-101-A-114 0 FOR PROCESS CONTROL SYSTEM (DCS/ESD/FGS) FC 20-May-2018 FC 19-Jun-2018 26-Jun-2018
MODIFICATIONS
Not Issued V-2171-101-A-115 0 SCADA DATABASE - PCS (NGL3 & GAS) FC 01-Jun-2018 FC 01-Sep-2018 08-Sep-2018
SITE ACCEPTANCE TEST PLAN & PROCEDURE (NGL3 & GAS)
Link V-2171-101-A-116 A FOR PROCESS CONTROL SYSTEM FA 20-May-2018 FA 20-May-2018 27-May-2018 B 16-Aug-2018
(DCS/ESD/FGS)MODIFICATIONS
Not Issued V-2171-101-A-117 01 DCS WIRING DIAGRAM (NGL3 & GAS) AB 08-May-2018 AB 02-Sep-2018 09-Sep-2018
Not Issued V-2171-101-A-120 0 FUNCTION/LOGIC BLOCK PRINTOUTS- DCS (NGL3 & GAS) FC 17-May-2018 FC 29-Aug-2018 05-Sep-2018
Not Issued V-2171-101-A-121 0 FUNCTION/LOGIC BLOCK PRINTOUTS- ESD (NGL3 & GAS) FC 11-May-2018 FC 14-Aug-2018 21-Aug-2018
Not Issued V-2171-101-A-122 0 FUNCTION/LOGIC BLOCK PRINTOUTS- F&G (NGL3 & GAS) FC 27-May-2018 FC 16-Aug-2018 23-Aug-2018
Not Issued V-2171-101-A-123 01 DCS NETWORK CABINET LAYOUT DRAWING (NGL3 & GAS) AB 08-May-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2171-101-A-124 0 MTS SYSTEM CABINET LAYOUT DRAWING FC 16-May-2018 FC 19-Jun-2018 26-Jun-2018 B 17-Aug-2018
(NGL3 & GAS)
Link V-2171-101-A-126 A SYSTEM CABLE SCHEDULE ? F&G (NGL3 & GAS) FA 17-May-2018 FA 17-May-2018 24-May-2018 B 20-Jun-2018
Link V-2171-101-A-131 0 FACP-DATASHEETS OF DEVICES FC 07-Mar-2018 FC 15-May-2018 22-May-2018 B 07-Jun-2018
Link V-2171-101-A-132 1 FACP-BILL OF MATERIAL FC 07-Mar-2018 FC 06-May-2018 13-May-2018 B 07-Jun-2018
Link V-2171-101-A-133 0 FACP PANEL GENERAL ARRANGEMENT LAYOUT DRAWING FC 14-Mar-2018 FC 08-May-2018 15-May-2018 B 07-Jun-2018
Page 65 of 199
FACP POWER CONSUMPTION AND BATTERY CALCULATIONS

Link V-2171-101-A-134 1 FC 12-Mar-2018 FC 06-May-2018 13-May-2018 B 07-Jun-2018
DOCUMENT
Link V-2171-101-A-135 0 FACP PANEL POWER & INTERNAL WIRING DRAWING FC 14-Mar-2018 FC 13-May-2018 20-May-2018 B 07-Jun-2018
Not Issued V-2171-101-A-136 0 FACP-IO ASSIGNMENT & WIRING DATABASE FC 07-Mar-2018 FC 17-May-2018 24-May-2018
Link V-2171-101-A-137 0 FACP LOOP RISER DRAWING FC 14-Mar-2018 FC 08-May-2018 15-May-2018 B 07-Jun-2018
FACP SITE ACCEPTANCE TEST PLAN & PROCEDURE FOR

PROCESS CONTROL SYSTEM (DCS/ESD/FGS) MODIFICATIONS
Link V-2171-101-A-139 A FACP-LOGIC PRINT OUTS FI 17-May-2018 FI 17-May-2018 24-May-2018 B 10-Aug-2018

F&G DEVICE BILL OF MATERIAL FOR PROCESS CONTROL
SYSTEM (DCS/ESD/FGS) MODIFICATIONS
F&G DEVICE GENERAL ARRANGEMENT DRAWING FOR FIRE
AND GAS DEVICES
F&G INSTRUMENT SPECIFICATION SHEETS FOR PROCESS

CONTROL SYSTEM (DCS/ESD/FGS) MODIFICATIONS
Not Issued V-2171-101-A-161 1 BILL OF MATERIALS - FDP1 ESD FC 28-May-2018 FC 09-Aug-2018 16-Aug-2018
Not Issued V-2171-101-A-163 1 MARSHALLING CABINET LAYOUT DRAWING - FDP1 ESD FC 28-May-2018 FC 09-Aug-2018 16-Aug-2018
Not Issued V-2171-101-A-164 0 IO ASSIGNMENT & WIRING DATABASE - FDP1 ESD FC 28-Jul-2018 FC 09-Aug-2018 16-Aug-2018
Not Issued V-2171-101-A-165 0 WIRING DIAGRAM - FDP1 ESD FC 28-Jul-2018 FC 09-Aug-2018 16-Aug-2018
Not Issued V-2171-101-A-166 0 SYSTEM CABLE SCHEDULE - FDP1 ESD FC 28-Jul-2018 FC 09-Aug-2018 16-Aug-2018
Not Issued V-2171-101-A-167 0 POWER REQUIREMENT - FDP1 ESD FC 28-Jul-2018 FC 09-Aug-2018 16-Aug-2018
Not Issued V-2171-101-A-170 0 FUNCTION/LOGIC BLOCK PRINTOUTS - FDP1 ESD FC 29-Jul-2018 FC 09-Aug-2018 16-Aug-2018
Not Issued V-2171-101-A-171 1 FACTORY ACCEPTANCE TEST PLAN & PROCEDURE - FDP1 ESD FC 28-Jul-2018 FC 14-Aug-2018 21-Aug-2018
Not Issued V-2171-101-A-172 0 SITE ACCEPTANCE TEST PLAN & PROCEDURE - FDP1 ESD FC 28-Jul-2018 FC 09-Aug-2018 16-Aug-2018
Not Issued V-2171-101-A-174 1 SYSTEM DESIGN DOCUMENT - ESD FC 28-May-2018 FC 09-Aug-2018 16-Aug-2018
Not Issued V-2171-101-A-175 1 INTEGRATION SPECIFICATION DOCUMENT FC 28-May-2018 FC 09-Aug-2018 16-Aug-2018
Not Issued V-2171-101-A-176 1 SYSTEM DEVELOPMENT PLAN - ESD FC 28-May-2018 FC 09-Aug-2018 16-Aug-2018
BILL OF MATERIALS - FDP1 FOR VIBRATION MONITORING
Link Link V-2171-101-A-181 B FA 24-Apr-2018 FA 08-Jun-2018 15-Jun-2018 B
SYSTEM (VMS) MODIFICATION
SYSTEM/MARSHALLING CABINET LAYOUT DRAWING - FDP1
VMS (EXISITING)
Link Link V-2171-101-A-183 B MARSHALLING CROSS WIRING LIST - FDP1 VMS (EXISTING) FA 24-Apr-2018 FA 08-Jun-2018 15-Jun-2018 B
Not Issued V-2171-101-A-184 0 FACTORY ACCEPTANCE TEST PLAN & PROCEDURE ? FDP1 VMS FC 08-Jun-2018 FC 08-Jul-2018 15-Jul-2018
Link Link V-2171-101-A-185 A SITE ACCEPTANCE TEST PLAN & PROCEDURE ? FDP1 VMS FA 08-Jun-2018 FA 08-Jun-2018 15-Jun-2018 B
Link Link V-2171-101-A-186 A MODBUS/SCADA DATABASE? FDP1 VMS FA 08-Jun-2018 FA 08-Jun-2018 15-Jun-2018 B
3500 RACK CONFIGURATION & RELAY LOGIC - FDP1 VMS
(EXISITING)
VMS/CMS SYSTEM ARCHITECTURE DIAGRAM - FDP1 VMS
(EXISTING)
Link Link V-2171-101-A-189 B VMS/CMS CABINET POWER REQUIREMENT - FDP1 VMS FA 24-Apr-2018 FA 08-Jun-2018 15-Jun-2018 B
BILL OF MATERIALS - F&G FOR PROCESS CONTROL SYSTEM

(DCS/ESD/FGS) MODIFICATIONS
Link V-2171-101-A-202 A SYSTEM DESIGN DOCUMENT - F&G FA 23-May-2018 FA 23-May-2018 30-May-2018 B 10-Aug-2018
Not Issued V-2171-101-A-203 0 INTEGRATION SPECIFICATIONS DOCUMENT - F&G FC 08-May-2018 FC 27-Aug-2018 03-Sep-2018
Not Issued V-2171-101-A-204 01 CONFIGURATION & GRAPHIC GUIDELINES - F&G AB 13-May-2018 AB 27-Aug-2018 03-Sep-2018
POWER / HEAT LOAD / AIR PURITY REQUIREMENTS- F&G FOR

Not Issued V-2171-101-A-206 0 REQUIRED FLOOR LOADING ? F&G FC 07-May-2018 FC 12-Aug-2018 19-Aug-2018
SYSTEM ARCHITECTURE DIAGRAM - F&G (EXISTING) FOR

Not Issued V-2171-101-A-208 0 SYSTEM PERFORMANCE SPECIFICATIONS - F&G FC 11-May-2018 FC 27-Aug-2018 03-Sep-2018
LIST OF DEVIATIONS FROM PURCHASE REQUISITION WITH
SUGGESTED ALTERNATIVES - F&G
LIST OF SPECIAL TOOLS, DEVICES, AND TEST EQUIPMENT
REQUIRED FOR INSTALLATION ? F&G
GRAPHIC PRINTOUTS- F&G FOR PROCESS CONTROL SYSTEM
Page 66 of 199
FACTORY ACCEPTANCE TEST PLAN & PROCEDURE- F&G FOR

Link V-2171-101-A-212 0 FC 20-May-2018 FC 18-Jun-2018 25-Jun-2018 B 20-Jun-2018
PROCESS CONTROL SYSTEM (DCS/ESD/FGS) MODIFICATIONS
INTEGRATED FACTORY ACCEPTANCE TEST PLAN &

Not Issued V-2171-101-A-213 0 PROCEDURE- F&G FOR PROCESS CONTROL SYSTEM FC 20-May-2018 FC 19-Jun-2018 26-Jun-2018
Not Issued V-2171-101-A-691 B INSPECTION AND TEST PLAN FOR PCS FA 05-Apr-2018 FA 12-Aug-2018 19-Aug-2018
Link V-2171-101-A-692 A PROJECT QUALITY PLAN FA 20-Mar-2018 FA 20-Mar-2018 27-Mar-2018 B 25-May-2018
Not Issued V-2171-101-A-696 A INSPECTION AND TEST PLAN - ESD FA 20-Jul-2018 FA 20-Jul-2018 27-Jul-2018
Not Issued V-2171-101-A-800 INSTALLATION INSTRUCTION MANUAL - PCS
Not Issued V-2171-101-A-801 OPERATING INSTRUCTION MANUAL - PCS
Not Issued V-2171-101-A-802 MAINTENANCE MANUAL - PCS
Link Link V-2171-101-A-999 A VENDOR DOCUMENT ENGINEERING LIST FA 18-Feb-2018 FA 18-Feb-2018 25-Feb-2018 B 15-Mar-2018
SYSTEM DESIGN DOCUMENT FOR OPERATOR TRAINING
Link Link V-2171-101-B-001 A FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018 C 17-Jul-2018
SIMULATOR
Link Link V-2171-101-B-002 A BILL OF MATERIALS FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018 C 17-Jul-2018
Link Link V-2171-101-B-003 A SYSTEM ARCHITECTURE DRAWINGS FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018 C 17-Jul-2018
Not Issued V-2171-101-B-004 A MODEL ACCEPTANCE TEST PLAN FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018
Not Issued V-2171-101-B-005 A FACTORY ACCEPTANCE TEST PLAN FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018
Not Issued V-2171-101-B-006 A SITE ACCEPTANCE TEST PLAN FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018
Link Link V-2171-101-B-007 A DETAILED LAYOUT DRAWINGS FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018 C 17-Jul-2018
Link Link V-2171-101-B-008 A POWER REQUIREMENT FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018 B
Not Issued V-2171-101-B-801 INSTRUCTOR MANUAL 31-Dec-2018
Not Issued V-2171-101-B-802 MAINTENANCE MANUAL 31-Dec-2018
OTS INSTALLATION AND OPERATION MANUALS (UNISIM AND

Not Issued V-2171-101-B-803 31-Dec-2018
EXPERION STANDARD DOCUMENTATION)
Link V-2171-101-B-999 A VENDOR DOCUMENT LIST FA 13-Jun-2018 FA 13-Jun-2018 20-Jun-2018 B 06-Jul-2018

Link V-2171-201-A-002 B SUB-VENDOR LIST AND PROCUREMENT SCHEDULE FA 14-Jan-2018 FA 20-Mar-2018 27-Mar-2018 B
Link V-2171-201-A-003 A PROJECT SCHEDULE FA 14-Jan-2018 FA 14-Jan-2018 21-Jan-2018 B
FACTORY ACCEPTANCE TEST PROCEDURE ? SOUR GAS
Link Link V-2171-201-A-005 A FA 12-Jul-2018 FA 12-Jul-2018 19-Jul-2018 B
METERING SKID
P&ID - SOUR GAS METERING SKID - KGOC - SOUR GAS
Link V-2171-201-A-010 0 FC 14-Jan-2018 FC 12-Aug-2018 19-Aug-2018 B
METERING
P&ID - SOUR GAS METERING SKID -AGOC - SOUR GAS
METERING SKID
GENERAL ARRANGEMENT - SOUR GAS METERING SKID -
KGOC- SOUR GAS METERING SKID
GENERAL ARRANGEMENT METERING SKID 1975-A-103 SOUR
GAS METERING SKID - AGOC
PIPING STRESS ANALYSIS - METERING SKID AGOC - SOUR
Link V-2171-201-A-014 C FA 18-May-2018 FA 20-Jul-2018 27-Jul-2018 B
GAS METERING SKID
STRUCTURAL STRESS ANALYSIS-METERING SKID-AGOC -
SOUR GAS METERING SKID
PIPING DETAILED ISOMETRIC DRAWINGS INCL BOM –
Link V-2171-201-A-016 A FA 13-Jun-2018 FA 13-Jun-2018 20-Jun-2018 B
KGOC – SOUR GAS METERING SKID
DETAILED STRUCTURAL CONSTRUCTION DRAWINGS INCL
Link Link V-2171-201-A-017 A FA 25-Jul-2018 FA 25-Jul-2018 01-Aug-2018 C 08-Aug-2018
BOM - KGOC -SOUR GAS METERING SKID
FOUNDATION PLAN & DETAILS-AGOC - SOUR GAS METERING
Link Link V-2171-201-A-018 C FA 18-May-2018 FA 09-Jul-2018 16-Jul-2018 B
SKID
LIFTING ARRANGEMENT DRAWING-AGOC- SOUR GAS
Not Issued V-2171-201-A-020 A FA 15-Aug-2018 FA 15-Aug-2018 22-Aug-2018
METERING SKID
INSTRUMENTS HOOK-UP DRAWINGS - SOUR GAS METERING
Link V-2171-201-A-021 B FA 27-Mar-2018 FA 20-Jul-2018 27-Jul-2018 B
SKID
JB INTERCONNECTION DRAWINGS ? KGOC - SOUR GAS
METERING SKID
UTILITY CONSUMPTION SCHEDULE - SOUR GAS METERING
Link V-2171-201-A-023 B FA 16-Jan-2018 FA 23-Jun-2018 30-Jun-2018 B
SKID
Not Issued V-2171-201-A-024 0 INSTRUMENT LIST - SOUR GAS METERING SKID FC 09-Jul-2018 FC 12-Aug-2018 19-Aug-2018
Not Issued V-2171-201-A-025 0 CABLE BLOCK DIAGRAM - KGOC- SOUR GAS METERING SKID FC 26-Jun-2018 FC 15-Aug-2018 22-Aug-2018
Not Issued V-2171-201-A-026 0 SYSTEM BLOCK DIAGRAM - SOUR GAS METERING SKID FC 09-May-2018 FC 15-Aug-2018 22-Aug-2018
CONTROL PANEL LAYOUT DRAWINGS-KGOC- SOUR GAS

Link Link V-2171-201-A-027 A FA 26-Jun-2018 FA 26-Jun-2018 03-Jul-2018 B
METERING SKID
INTER CONNECTION WIRING DIAGRAMS AND TERMINATION

Not Issued V-2171-201-A-028 0 FC 26-Jun-2018 FC 15-Aug-2018 22-Aug-2018
DRAWINGS SOUR GAS METERING SKID
Page 67 of 199
FUNCTIONAL DESIGN SPECIFICATION OF METERING

CONTROL SYSTEM SOUR GAS METERING SKID
Not Issued V-2171-201-A-031 0 CABLE SCHEDULE - SOUR GAS METERING SKID FC 27-Mar-2018 FC 12-Aug-2018 19-Aug-2018
Link V-2171-201-A-032 0 GA DRAWING - USM METER- SOUR GAS METERING SKID FC 05-Apr-2018 FC 05-Aug-2018 12-Aug-2018 B
Link V-2171-201-A-033 0 DATASHEET USM METER- SOUR GAS METERING SKID FC 14-Jan-2018 FC 30-Jul-2018 06-Aug-2018 B
SIZING CALCULATIONS - USM METER- SOUR GAS METERING
Link V-2171-201-A-034 0 FC 27-Mar-2018 FC 30-Jul-2018 06-Aug-2018 A
SKID
Link V-2171-201-A-035 0 CALIBRATION PROCEDURE - USM METER FC 09-May-2018 FC 05-Aug-2018 12-Aug-2018 A
GA GRAWING - MOV BALL VALVES - SOUR GAS METERING
Link V-2171-201-A-036 0 FC 06-Mar-2018 FC 12-Aug-2018 19-Aug-2018 B
SKID
DATASHEETS - MOV BALL VALVES - SOUR GAS METERING
SKID
Link V-2171-201-A-039 B DATASHEETS - ACTUATORS- SOUR GAS METERING SKID FA 14-Jan-2018 FA 05-Apr-2018 12-Apr-2018 B
HYDROTEST PROCEDURE - BALL VALVES - SOUR GAS

Link V-2171-201-A-040 0 FC 23-Jun-2018 FC 05-Aug-2018 12-Aug-2018 A
METERING SKID
PAINTING PROCEDURE - BALL VALVES - SOUR GAS METERING
SKID
Link V-2171-201-A-042 0 GA DRAWING - STRAINERS- SOUR GAS METERING SKID FC 05-Apr-2018 FC 05-Aug-2018 12-Aug-2018 B
Link V-2171-201-A-043 0 DATASHEETS-STRAINERS - SOUR GAS METERING SKID FC 20-Feb-2018 FC 05-Aug-2018 12-Aug-2018 B
Link V-2171-201-A-046 A DATASHEET PT - SOUR GAS METERING SKID FA 09-May-2018 FA 09-May-2018 16-May-2018 B
Link V-2171-201-A-047 A DATASHEET PDIT - SOUR GAS METERING SKID FA 09-May-2018 FA 09-May-2018 16-May-2018 B
Link V-2171-201-A-048 A DATASHEET PG - SOUR GAS METERING SKID FA 11-May-2018 FA 11-May-2018 18-May-2018 B
Link V-2171-201-A-049 A DATASHEET TIT - SOUR GAS METERING SKID FA 09-May-2018 FA 09-May-2018 16-May-2018 B
Link V-2171-201-A-050 0 GA DRAWING TW INCL RTD SOUR GAS METERING SKID FC 28-May-2018 FC 30-Jul-2018 06-Aug-2018 A
Link V-2171-201-A-051 B DATASHEET TW INCL RTD - SOUR GAS METERING SKID FA 13-Jun-2018 FA 26-Jul-2018 02-Aug-2018 B
WAKE FREQUENCY CALCULATIONS-TW- SOUR GAS METERING

Link V-2171-201-A-052 1 FC 28-May-2018 FC 12-Aug-2018 19-Aug-2018 A
SKID
Link V-2171-201-A-053 0 HYDROTEST PROCEDURE - TW - SOUR GAS METERING SKID FC 13-Jun-2018 FC 30-Jul-2018 06-Aug-2018 A
GA DRAWING (GENERAL OUTLINE + BOM) SMALL BORE

Not Issued V-2171-201-A-054 0 FC 11-May-2018 FC 12-Aug-2018 19-Aug-2018 B
VALVES - SOUR GAS METERING SKID
SMALL BORE GATE VALVES DATASHEET - SOUR GAS
Link V-2171-201-A-055 0 FC 11-May-2018 FC 05-Aug-2018 12-Aug-2018 B
METERING SKID
Link V-2171-201-A-056 0 HYDROTEST PROCEDURE - SBV - SOUR GAS METERING SKID FC 13-Jun-2018 FC 05-Aug-2018 12-Aug-2018 A
Link Link V-2171-201-A-057 C NGL METERING SKID P&ID - KGOC FA 14-Jan-2018 FC 09-Jul-2018 16-Jul-2018 B 19-Jul-2018
Link Link V-2171-201-A-058 C NGL METERING SKID P&ID - AGOC FA 14-Jan-2018 FA 09-Jul-2018 16-Jul-2018 B 19-Jul-2018
Link Link V-2171-201-A-059 C NGL PROVER SKID (SOUR GAS/LEAN GAS/NGL) FA 14-Jan-2018 FA 09-Jul-2018 16-Jul-2018 B
Link Link V-2171-201-A-063 C GENERALARRANGEMENT METERING SKID - KGOC FA 06-Feb-2018 FC 09-Jul-2018 16-Jul-2018 B
Link Link V-2171-201-A-064 C GENERALARRANGEMENT METERING SKID - AGOC FA 06-Feb-2018 FC 09-Jul-2018 16-Jul-2018 B
GENERAL ARRANGEMENT DRAWING 1975-SC-DT-1130 NGL
Link Link V-2171-201-A-067 A FA 16-Jan-2018 FA 16-Jan-2018 23-Jan-2018 B
DENSITY SKID KGOC
Link V-2171-201-A-068 A GA DENSITY SKID - AGOC FA 16-Jan-2018 FA 16-Jan-2018 23-Jan-2018 B
Link V-2171-201-A-069 B GA DRAWING - CORIOLIS METER NGL METERING SKID FA 27-Mar-2018 FA 28-May-2018 04-Jun-2018 B
Link V-2171-201-A-070 C DATASHEET CORIOLIS METER - NGL METERING FA 14-Jan-2018 FA 28-May-2018 04-Jun-2018 B
SIZING CALCULATIONS - CORIOLIS METER NGL METERING
Link V-2171-201-A-071 B FA 27-Mar-2018 FA 01-Jun-2018 08-Jun-2018 B
SKID
CALIBRATION PROCEDURE - CORIOLIS METER - NGL
Link V-2171-201-A-072 B FA 28-May-2018 FA 20-Jul-2018 27-Jul-2018 B
METERING SKID
Link Link V-2171-201-A-073 C LEAN GAS METERING SKID P&ID A-202 FA 14-Jan-2018 FC 09-Jul-2018 16-Jul-2018 B
Link V-2171-201-A-074 D LEAN GAS METERING SKID AGOC P&ID A-102 FA 14-Jan-2018 FC 09-Jul-2018 16-Jul-2018 E
AL-KHFJI GENERAL ARRANGEMENT METERING SKID 1975-A-
Link V-2171-201-A-075 B FA 14-Jan-2018 FA 23-Apr-2018 30-Apr-2018 B
202 LEAN GAS METERING SKID KGOC
AL-KHFJI GENERAL ARRANGEMENT METERING SKID 1975-A-
Link V-2171-201-A-076 B FA 14-Jan-2018 FA 23-Apr-2018 30-Apr-2018 B
102 LEAN GAS METERING SKID AGOC
Link V-2171-201-A-081 A DATASHEETS - BALL VALVES - LEAN GAS METERING SKID FA 14-Jan-2018 FA 14-Jan-2018 21-Jan-2018 B
Link V-2171-201-A-082 A DATASHEETS - ACTUATORS- LEAN GAS METERING SKID FA 14-Jan-2018 FA 14-Jan-2018 21-Jan-2018 B
DATASHEETS - DIFFERENTIAL PRESSURE TRANSMITTER -

Link Link V-2171-201-A-084 B FA 11-May-2018 FA 16-Jul-2018 23-Jul-2018 B
LEAN GAS MRTRING SKID
Page 68 of 199
DATASHEETS - TEMPERATURE TRANSMITTER - LEAN GAS

METERING SKID
DATASHEETS - PRESSURE TRANSMITTER - LEAN GAS
METERING SKID
Link V-2171-201-A-089 A DATASHEETS - USM METER- LEAN GAS METERING SKID FA 14-Jan-2018 FA 14-Jan-2018 21-Jan-2018 B
Link V-2171-201-A-092 A GA DRAWING - GC - SOUR GAS METERING SKID FA 13-Jun-2018 FA 13-Jun-2018 20-Jun-2018 E
Link V-2171-201-A-093 A DATASHEET GC-SOUR GAS METERING SKID FA 20-Feb-2018 FA 20-Feb-2018 27-Feb-2018 B
Link V-2171-201-A-096 A DATASHEET GC- LEAN GAS METERING SKID FA 20-Feb-2018 FA 20-Feb-2018 27-Feb-2018 B
Link Link V-2171-201-A-098 B PT DATASHEET - NGL METERING SKID FA 11-May-2018 FA 16-Jul-2018 23-Jul-2018 B
Link Link V-2171-201-A-099 B PDIT DATASHEET - NGL METERING SKID FA 11-May-2018 FA 16-Jul-2018 23-Jul-2018 B
Link Link V-2171-201-A-100 B PI DATASHEET - NGL METERING SKID FA 11-May-2018 FA 16-Jul-2018 23-Jul-2018 B
Link Link V-2171-201-A-101 B TT DATASHEET - NGL METERING SKID FA 11-May-2018 FA 16-Jul-2018 23-Jul-2018 B
Link V-2171-201-A-104 A RELIEF VALVE DATASHEET - NGL METERING SKID FA 23-Jun-2018 FA 23-Jun-2018 30-Jun-2018 B
GA DRAWING - GC SHLETER & SAMPLE CONDITIONING
SYSTEM - SOUR
PIPING STRESS ANALYSIS - METERING SKID AGOC - - SOUR
Link V-2171-201-A-113 C FA 18-May-2018 FA 20-Jul-2018 27-Jul-2018 B
GAS METERING SKID
STRUCTURAL STRESS ANALYSIS - METERING SKID - KGOC -
SOUR GAS
FOUNDATION PLAN & DETAILS-KGOC SOUR GAS METERING
Link Link V-2171-201-A-115 C FA 18-May-2018 FA 09-Jul-2018 16-Jul-2018 B
SKID
LIFTING ARRANGEMENT DRAWING-KGOC? SOUR GAS
METERING SKID
PIPING DETAILED ISOMETRIC DRAWINGS INCL BOM-KGOC-
Link Link V-2171-201-A-117 A FA 23-Jun-2018 FA 23-Jun-2018 30-Jun-2018 B
NGL METERING SKID
Link Link V-2171-201-A-119 A FA 09-Jul-2018 FI 09-Jul-2018 16-Jul-2018 B
BOM-KGOC NGL
Link V-2171-201-A-120 B FA 09-Jul-2018 FA 25-Jul-2018 01-Aug-2018 B
BOM-AGOC NGL
Link Link V-2171-201-A-121 A FA 25-Jul-2018 FA 25-Jul-2018 01-Aug-2018 C 08-Aug-2018
BOM - AGOC - SOUR GAS METERING SKID
JB INTERCONNECTION DRAWINGS - AGOC- SOUR GAS
METERING SKID
Not Issued V-2171-201-A-123 0 CABLE BLOCK DIAGRAM - AGOC- SOUR GAS METERING SKID FC 26-Jun-2018 FC 15-Aug-2018 22-Aug-2018
CONTROL PANEL LAYOUT DRAWINGS-AGOC- SOUR GAS

Link Link V-2171-201-A-124 A FA 26-Jun-2018 FA 26-Jun-2018 03-Jul-2018 B
METERING SKID
INTER CONNECTION WIRING DIAGRAMS AND TERMINATION

DRAWINGS- SOUR GAS METERING SKID
GA DRAWING - FLOW CONDITIONER - SOUR GAS METERING

SKID
Link V-2171-201-A-127 B MRB - FLOW CONDITIONER - SOUR GAS METERING SKID FA 23-Jun-2018 FA 20-Jul-2018 27-Jul-2018 B
Link Link V-2171-201-A-128 A SITE ACCEPTANCE TEST PROCEDURE ? NGL METERING SKID FA 12-Jul-2018 FA 12-Jul-2018 19-Jul-2018 B
SITE ACCEPTANCE TEST PROCEDURE ? LEAN GAS METERING

Link Link V-2171-201-A-129 A FA 12-Jul-2018 FA 12-Jul-2018 19-Jul-2018 B
SKID
INSTRUMENT LOOP DRAWING ? KGOC- SOUR GAS METERING
SKID
INSTRUMENT LOOP DRAWING ? AGOC- SOUR GAS METERING
SKID
Link Link V-2171-201-A-700 G INSPECTION AND TEST PLAN - SOUR GAS METERING SKID FA 14-Jan-2018 FA 20-Jul-2018 27-Jul-2018 B
PAINTING SPECIFICATIONS SUMMARY? SOUR GAS METERING

Not Issued V-2171-201-A-701 0 FC 05-Apr-2018 FC 15-Aug-2018 22-Aug-2018
SKID
Link V-2171-201-A-702 B HYDRO TEST PROCEDURES - SOUR GAS METERING SKID FA 03-Apr-2018 FA 11-May-2018 18-May-2018 B
Not Issued V-2171-201-A-704 0 MT PROCEDURE - STRUCTURAL - SOUR GAS METERING SKID FC 27-Mar-2018 FC 15-Aug-2018 22-Aug-2018
Link V-2171-201-A-705 A UT PROCEDURE - STRUCTURAL - SOUR GAS METERING SKID FA 27-Mar-2018 FA 27-Mar-2018 03-Apr-2018 E
Not Issued V-2171-201-A-707 0 PT PROCEDURE PIPING - SOUR GAS METERING SKID FC 03-Apr-2018 FC 15-Aug-2018 22-Aug-2018
Not Issued V-2171-201-A-708 0 RT PROCEDURE PIPING - SOUR GAS METERING SKID FC 03-Apr-2018 FC 15-Aug-2018 22-Aug-2018
WELDING PROCEDURES (WPS AND PQR) SKID PIPING - SOUR
GAS METERING SKID
WELDING PROCEDURES (WPS AND PQR) SKID STRUCTURAL
Link V-2171-201-A-710 B FA 27-Mar-2018 FA 15-May-2018 22-May-2018 A
Page 69 of 199
Not Issued V-2171-201-A-711 0 PAINTING & COATING PROCEDURE ? STRUCTURAL FC 01-Jun-2018 FC 15-Aug-2018 22-Aug-2018
Not Issued V-2171-201-A-713 0 INSPECTION AND TEST PLAN - NGL METERING SKID FC 14-Jan-2018 FC 15-Aug-2018 22-Aug-2018
Not Issued V-2171-201-A-714 0 INSPECTION AND TEST PLAN - LEAN GAS METERING SKID FC 14-Jan-2018 FC 15-Aug-2018 22-Aug-2018
MATERIAL TRACEABLITY PROCEDURE - SOUR GAS METERING

Link V-2171-201-A-715 B FA 03-Apr-2018 FA 11-May-2018 18-May-2018 B
SKID
WELDING PROCEDURES (WPS AND PQR) SKID STRUCTURAL
Not Issued V-2171-201-A-717 0 FC 27-Mar-2018 FC 15-Aug-2018 22-Aug-2018
WELDER LIST AND THEIR QUALIFICATION RECORD - PIPING -
Link V-2171-201-A-719 B FA 23-Jun-2018 FA 20-Jul-2018 27-Jul-2018 B
SOUR GAS
Link V-2171-201-A-720 B MPT PROCEDURE - PIPING - SOUR GAS METERING SKID FA 03-Apr-2018 FA 23-Jun-2018 30-Jun-2018 B
Link V-2171-201-A-721 A RADIATION SAFETY PROCEDURE - SOUR GAS METERING SKID FA 11-May-2018 FA 11-May-2018 18-May-2018 E
Not Issued V-2171-201-A-722 0 WPS– NGL METERING SKID FC 16-May-2018 FC 15-Aug-2018 22-Aug-2018
PAINTING & COATING PROCEDURE - PIPING - SOUR GAS
Link V-2171-201-A-723 B FA 23-Jun-2018 FA 20-Jul-2018 27-Jul-2018 B
METERING SKID
Link V-2171-201-A-724 A RT PROCEDURE -STRUCTURAL ? SOUR GAS METERING SKID FA 20-Jul-2018 FA 20-Jul-2018 27-Jul-2018 A
HYDROTEST PROCEDURE - USM METER - SOUR GAS

METERING SKID
Link V-2171-201-A-913 0 FAT PROCEDURE - USM METER - SOUR GAS METERING SKID FC 11-Jun-2018 FC 05-Aug-2018 12-Aug-2018 A
Link V-2171-201-A-914 B WPS PQR - TW - SOUR GAS METERING SKID FA 30-Jul-2018 FA 12-Aug-2018 19-Aug-2018 A
Link V-2171-201-A-915 A RT PROCEDURE - TW - SOUR GAS METERING SKID FA 30-Jul-2018 FA 30-Jul-2018 06-Aug-2018 A
Link V-2171-201-A-999 A VENDORS DOCUMENT LIST FA 14-Jan-2018 FA 14-Jan-2018 21-Jan-2018 C 26-Feb-2018
Link V-2171-204-A-001 01 DIMENSIONAL OUTLINE DRAWING - GENERAL ARRANGEMENT AB 01-Jun-2018 AB 18-Jul-2018 25-Jul-2018 B
Link Link V-2171-204-A-002 0 WIRING DIAGRAMS, POWER DISTRIBUTION AND GROUNDING FC 01-Jun-2018 FC 26-Jun-2018 03-Jul-2018 B
Link V-2171-204-A-003 A NAMEPLATE DRAWING FA 18-Jul-2018 FA 18-Jul-2018 25-Jul-2018 B
Link Link V-2171-204-A-004 0 COMPLETED SPECIFICATION SHEET FC 01-Jun-2018 FC 26-Jun-2018 03-Jul-2018 B
Link V-2171-204-A-005 A SYSTEM ARCHITECTURE FA 18-Jul-2018 FA 18-Jul-2018 25-Jul-2018 B
Link V-2171-204-A-007 A FUNCTIONAL DESIGN SPECIFICATION (FDS) FI 13-May-2018 FI 13-May-2018 20-May-2018 B
Link V-2171-204-A-008 1 SUB-VENDOR LIST FC 18-May-2018 FC 26-Jun-2018 03-Jul-2018 A
Link V-2171-204-A-009 A LIST OF FLARING DEVICES FA 31-Jul-2018 FA 31-Jul-2018 07-Aug-2018 B 14-Aug-2018
Link Link V-2171-204-A-011 0 POWER LOAD CALCULATION FC 01-Jun-2018 FC 26-Jun-2018 03-Jul-2018 A
Link Link V-2171-204-A-012 0 HEAT LOAD CALCULATION FC 01-Jun-2018 FC 26-Jun-2018 03-Jul-2018 A
Link V-2171-204-A-013 1 FMS BILL OF MATERIAL FC 01-Jun-2018 FC 18-Jul-2018 25-Jul-2018 B
Link V-2171-204-A-700 2 DETAILED PROJECT SCHEDULE FC 11-May-2018 FC 20-Jul-2018 27-Jul-2018 B
Link Link V-2171-204-A-701 1 ORGANIZATION CHART FC 11-May-2018 FC 26-Jun-2018 03-Jul-2018 A
Link V-2171-204-A-702 0 INSPECTION & TEST PLAN FC 11-Jun-2018 FC 27-Jun-2018 04-Jul-2018 B
Not Issued V-2171-204-A-703 0 FACTORY ACCEPTANCE TEST PROCEDURE FC 15-Aug-2018 FC 01-Sep-2018 08-Sep-2018
Link V-2171-204-A-705 0 PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE FA 11-Jul-2018 FA 11-Jul-2018 18-Jul-2018 C 16-Aug-2018
Link V-2171-204-A-707 A QUALITY MANUAL FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018 A
Link V-2171-204-A-708 A QUALITY PLAN FA 02-Jul-2018 FA 02-Jul-2018 09-Jul-2018 D 19-Jul-2018
Not Issued V-2171-204-A-801 MAINTENANCE MANUAL & CATALOGS 01-Aug-2018
Link V-2171-204-A-900 A INSPECTION RECORD BOOK INDEX FA 15-Jul-2018 FA 15-Jul-2018 22-Jul-2018 B
Link V-2171-204-A-999 02 VENDOR DOCUMENT LIST AB 11-May-2018 AB 18-Jul-2018 25-Jul-2018 B
Link V-2173-101-A-020 01 PACKING, KNOCKDOWN & TRANSPORTATION PROCEDURE AB 27-Mar-2018 28-Mar-2018 AB 25-Jul-2018 01-Aug-2018 A
Link V-2173-101-A-030 A PAINTING PROCEDURE FA 29-Mar-2018 28-Mar-2018 FA 28-Mar-2018 04-Apr-2018 B
Link V-2173-101-A-101 01 GENERAL ASSEMBLY DRAWINGS FOR PT, DPT, TT AND LPI AB 27-Mar-2018 28-Mar-2018 AB 25-Jul-2018 01-Aug-2018 A
Link V-2173-101-A-102 01 INSTRUMENT SPECIFICATION SHEET AB 28-Mar-2018 AB 25-Jul-2018 01-Aug-2018 A
Not Issued V-2173-101-A-103 CALIBRATION / CONFIGURATION CERTIFICATE 27-Mar-2018
Not Issued V-2173-101-A-104 CERTIFICATE OF EXPLOSION PROTECTION
Link V-2173-101-A-105 1 NAME PLATE DRAWING FC 27-Mar-2018 28-Mar-2018 FC 04-Jul-2018 11-Jul-2018 B
Link V-2173-101-A-701 0 FUNCTIONAL TEST PROCEDURE / CALIBRATION PROCEDURE FC 28-Mar-2018 FC 25-Jul-2018 01-Aug-2018 A
Link V-2173-101-A-702 1 INSPECTION AND TEST PLAN (ITP) FC 29-Mar-2018 28-Mar-2018 FC 25-Jul-2018 01-Aug-2018 A
Not Issued V-2173-101-A-703 MATERIAL TRACEABILITY CERTIFICATE 27-Mar-2018
Link V-2173-101-A-704 0 POSITIVE MATERIAL IDENTIFICATION PROCEDURE FA 28-Mar-2018 FC 25-Jul-2018 01-Aug-2018 A
Link V-2173-101-A-705 01 HYDROTEST PROCEDURE AB 27-Mar-2018 28-Mar-2018 AB 04-Jul-2018 11-Jul-2018 A
Link V-2173-101-A-801 A PRODUCT CATALOGUE FA 27-Mar-2018 28-Mar-2018 FA 28-Mar-2018 04-Apr-2018 B
Link V-2173-101-A-802 A INSTALLATION & OPERATION MANUAL FI 27-Mar-2018 28-Mar-2018 FI 28-Mar-2018 04-Apr-2018 B
Not Issued V-2173-101-A-803 SPARE PARTS DATA PACKAGE
Link V-2173-101-A-901 B INSPECTION RECORD BOOK INDEX FA 28-Mar-2018 FA 25-Jul-2018 01-Aug-2018 A
Page 70 of 199
Not Issued V-2173-101-A-902 INSPECTION RECORD BOOK 27-Mar-2018

Link V-2173-101-A-999 A VENDOR DOCUMENT LIST FA 25-Oct-2017 28-Mar-2018 FA 28-Mar-2018 04-Apr-2018 B
Link V-2173-204-A-501 01 DETAILED AND COMPLETE TECHNICAL INFORMATON AB 13-Feb-2018 AB 01-Aug-2018 08-Aug-2018 A
Link V-2173-204-A-502 01 DIMENSIONAL OUTLINE DRAWING(S) AB 26-Feb-2018 AB 10-Jul-2018 17-Jul-2018 A
Link V-2173-204-A-503 01 COMPLETED SPECIFICATION SHEET(S) AB 13-Feb-2018 AB 01-Jun-2018 08-Jun-2018 A
Link V-2173-204-A-504 01 POWER REQUIREMENTS (WIRING DIAGRAM) AB 13-Feb-2018 AB 10-Jul-2018 17-Jul-2018 A
Not Issued V-2173-204-A-505 EXPLOSION PROOF CETIFICATE
Not Issued V-2173-204-A-506 FUNCTIONAL TEST CERTIFICATE(S)
Link V-2173-204-A-701 0 INSPECTION AND TEST PLAN (ITP) FC 20-Feb-2018 FC 11-May-2018 18-May-2018 A
Not Issued V-2173-204-A-702 A HYDROSTATIC TEST PROCEDURE FA 02-Sep-2018 FA 02-Sep-2018 09-Sep-2018
Link V-2173-204-A-703 A FUNCTIONAL TEST PROCEDURE FA 04-Jul-2018 FA 04-Jul-2018 11-Jul-2018 A
WELDING PROCEDURE SPECIFICATIPON(WPS)/ PROCEDURE
QUALIFICATION RECORD (PQR)
Not Issued V-2173-204-A-705 IRB INDEX
Not Issued V-2173-204-A-706 PAINTING PROCEDURE
Not Issued V-2173-204-A-707 PACKING AND STORAGE PROCEDURE
Not Issued V-2173-204-A-708 A SIZING CALCULATION FA 02-Sep-2018 FA 02-Sep-2018 09-Sep-2018
Not Issued V-2173-204-A-709 NAME PALTE DETAILS
Not Issued V-2173-204-A-710 A QUALITY MANUALS FA 02-Sep-2018 FA 02-Sep-2018 09-Sep-2018
Not Issued V-2173-204-A-711 PMI TEST PROCEDURE
Not Issued V-2173-204-A-800 OPERATING INSTRUCTIONS
Not Issued V-2173-204-A-801 SPARE PARTS DATA PACKAGE(SPDP)
Not Issued V-2173-204-A-802 MAINTENANCE MAUNUAL OR INSTRUCTIONS
Not Issued V-2173-204-A-803 INSTALLATION AND ERECTION INSTRUCTIONS
Link V-2173-204-A-999 B VENDIR ENGINEERING DOCUMENT LIST FA 13-Feb-2018 FA 26-Feb-2018 05-Mar-2018 B
DIMENSIONAL OUTLINE DRAWINGS - GENERAL
Link V-2173-205-A-001 C FA 09-Feb-2018 07-Feb-2018 FA 18-May-2018 25-May-2018 B
ARRANGEMENT
Link V-2173-205-A-002 E FLOWCELL DRAWINGS FA 09-Feb-2018 07-Feb-2018 FC 27-Jun-2018 04-Jul-2018 A
Link V-2173-205-A-003 C WIRING DIAGRAMS / POWER REQUIREMENTS FA 09-Feb-2018 22-Mar-2018 FA 20-Jul-2018 27-Jul-2018 B
Link V-2173-205-A-004 B NAMEPLATE DRAWINGS FA 21-Feb-2018 12-Jun-2018 FA 14-Jul-2018 21-Jul-2018 A
Link V-2173-205-A-005 A COMPLETED SPECIFICATION SHEETS, INCLUDING FT,PT & TT FA 21-Feb-2018 12-Jun-2018 FA 12-Jun-2018 19-Jun-2018 C 02-Jul-2018
CALCULATIONS OF FLOWMETER, INCLUDING WFC FOR

Link V-2173-205-A-006 A FA 21-Feb-2018 12-Jun-2018 FA 12-Jun-2018 19-Jun-2018 B
THERMOWELLS
DETAILED AND COMPLETE TECHNICAL INFORMATION /
Link V-2173-205-A-007 A FA 09-Feb-2018 22-Mar-2018 FA 22-Mar-2018 29-Mar-2018 A
BROCHURE
Link V-2173-205-A-700 B QUALITY / INSPECTION & TEST PLAN FA 21-Feb-2018 12-Jun-2018 FC 20-Jul-2018 27-Jul-2018 A
Link V-2173-205-A-701 A FUNCTIONAL TEST PROCEDURE FA 21-Feb-2018 12-Jun-2018 FA 12-Jun-2018 19-Jun-2018 B
FLOWMETER CALIBRATION PROCEDURE_DRY
Link V-2173-205-A-702 A FA 21-Feb-2018 12-Jun-2018 FA 12-Jun-2018 19-Jun-2018 B
CALIBRATION_ZERO FLOW TEST
Link V-2173-205-A-703 A NDE PROCEDURE FA 01-Mar-2018 31-Mar-2018 FA 31-Mar-2018 07-Apr-2018 A
Not Issued V-2173-205-A-704 D WELDING PROCEDURES AND PROCEDURE QUALIFICATION FA 01-Mar-2018 18-Mar-2018 FA 27-Aug-2018 03-Sep-2018
Link V-2173-205-A-705 D HYDROTEST / PRESSURE TEST PROCEDURES FA 01-Mar-2018 31-Mar-2018 FA 27-Jun-2018 04-Jul-2018 A
Link V-2173-205-A-706 B PMI PROCEDURE FA 01-Mar-2018 12-Jun-2018 FC 20-Jul-2018 27-Jul-2018 A
Link V-2173-205-A-707 A PAINTING PROCEDURE FA 01-Mar-2018 12-Jun-2018 FA 12-Jun-2018 19-Jun-2018 C 02-Jul-2018
Link V-2173-205-A-708 A PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE FA 09-Feb-2018 22-Mar-2018 FA 22-Mar-2018 29-Mar-2018 C 18-Apr-2018
Not Issued V-2173-205-A-709 ISO 9001:2000 CERTIFICATE
Not Issued V-2173-205-A-710 QUALITY MANUAL
Link V-2173-205-A-711 D EXPLOSION PROOF CERTIFICATES FA 09-Feb-2018 22-Mar-2018 FA 24-Apr-2018 01-May-2018 A
Not Issued V-2173-205-A-712 DEVIATIONS/WAIVERS
Not Issued V-2173-205-A-714 FUNCTIONAL TEST CERTIFICATES
Not Issued V-2173-205-A-715 MATERIAL TEST CERTIFICATES
Not Issued V-2173-205-A-716 HYDROTEST / PRESSURE TEST CERTIFICATES
Not Issued V-2173-205-A-717 NDE TEST REPORTS & CERTIFICATES
WELDING OPERATOR LISTING & QUALIFICATION
CERTIFICATES
CALIBRATION CERTIFICATE (INLCUDING MEASURING
EQUIPMENT)
Not Issued V-2173-205-A-720 PAINT REPORTS / CERTIFICATES (IF APPLICABLE)
Not Issued V-2173-205-A-721 PMI TEST LOGGING CERTIFICATES
Not Issued V-2173-205-A-722 CERTIFICATE OF CONFORMANCE NACE MR-01-75
Not Issued V-2173-205-A-723 INSPECTION RELEASE CERTIFICATE
Not Issued V-2173-205-A-800 INSTALLTION AND ERECTION INSTRUCTIONS
Not Issued V-2173-205-A-802 MAINTENANCE MANUAL/INSTRUCTIONS
Not Issued V-2173-205-A-803 LIST OF SPECIAL TOOLS
Page 71 of 199
Not Issued V-2173-205-A-804 PRICE LIST OF SPECIAL TOOLS

Not Issued V-2173-205-A-806 SUB VENDOR LIST 01-Mar-2018
Not Issued V-2173-205-A-807 EQUIPMENT / ACCESSSORY LISTING / BILL OF MATERIAL 21-Feb-2018
Not Issued V-2173-205-A-808 PROCUREMENT / FABRICATION SCHEDULE 21-Feb-2018
Link V-2173-205-A-901 E INSPECTION RECORD BOOK INDEX (NMR603) FA 09-Feb-2018 22-Mar-2018 FA 28-Apr-2018 05-May-2018 B 01-May-2018
Not Issued V-2173-205-A-902 NMR603 MANUFACTURING RECORD BOOK
Link V-2173-205-A-999 C VENDOR ENGINEERING DOCUMENT LIST FA 14-Feb-2018 07-Apr-2018 FA 25-Apr-2018 02-May-2018 A
Link V-2173-206-A-501 A DETAILED AND COMPLETE TECHNICAL INFORMATON FA 07-May-2018 FA 07-May-2018 14-May-2018 A
Link V-2173-206-A-502 C DIMENSIONAL OUTLINE DRAWING(S) FA 07-May-2018 FA 20-Jul-2018 27-Jul-2018 A
Link V-2173-206-A-503 B COMPLETED SPECIFICATION SHEET(S) FA 07-May-2018 FA 10-Jul-2018 17-Jul-2018 B
Link V-2173-206-A-504 A POWER REQUIREMENTS FA 07-May-2018 FA 07-May-2018 14-May-2018 A
Not Issued V-2173-206-A-505 EXPLOSION PROOF CETIFICATE
Not Issued V-2173-206-A-506 FUNCTIONAL TEST CERTIFICATE(S)
CERTIFIED TEST REPORTS, CERTIFICATES, DATA AND
CURVES
Link V-2173-206-A-701 A INSPECTION AND TEST PLAN (ITP) FA 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018 B
Link V-2173-206-A-702 A HYDROSTATIC TEST PROCEDURE FA 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018 B
Link V-2173-206-A-703 A FUNCTIONAL TEST PROCEDURE FA 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018 C 27-Jul-2018
WELDING PROCEDURE SPECIFICATIPON(WPS)/ PROCEDURE
Not Issued V-2173-206-A-704 B FA 10-Jul-2018 FA 29-Aug-2018 05-Sep-2018
QUALIFICATION RECORD (PQR)
Not Issued V-2173-206-A-706 PAINTING PROCEDURE
Link V-2173-206-A-707 A PACKING AND STORAGE PROCEDURE FA 11-Jul-2018 FA 11-Jul-2018 18-Jul-2018 C 20-Jul-2018
Link V-2173-206-A-708 A SIZING CALCULATION FA 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018 A
Link V-2173-206-A-709 A NAME PALTE DETAILS FA 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018 A
Link V-2173-206-A-710 A QUALITY MANUALS FA 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018 A
Link V-2173-206-A-711 A PMI TEST PROCEDURE FA 10-Jul-2018 FA 10-Jul-2018 17-Jul-2018 B
Not Issued V-2173-206-A-801 SPARE PARTS DATA PACKAGE(SPDP)
SPARE PARTS DATA PACKAGE (SPDP) -LIST OF 2 YEARS
OPERATIONAL SPARES
Not Issued V-2173-206-A-804 MAINTENANCE MANUALS OR INSTRUCTIONS
Link V-2173-206-A-901 A INSPECTION RECORD BOOK (IRB) INDEX FA 11-Jul-2018 FA 11-Jul-2018 18-Jul-2018 B
Link V-2173-206-A-999 A VENDOR ENGINEERING DOCUMENT LIST FA 01-Jun-2018 FA 01-Jun-2018 08-Jun-2018 B
Link V-2173-301-A-001 02 GENERAL ASSEMBY DRAWINGS - GWR & CHAMBER & NCR AB 27-Mar-2018 28-Mar-2018 AB 11-Jul-2018 18-Jul-2018 A
Link V-2173-301-A-002 02 INSTRUMENT SPECIFICATION SHEET-GWR & CHAMBER & NCR AB 27-Mar-2018 28-Mar-2018 AB 11-Jul-2018 18-Jul-2018 A
Link V-2173-301-A-501 01 SUB-VENDOR LIST AB 27-Mar-2018 12-Apr-2018 AB 01-Jun-2018 08-Jun-2018 A
Link V-2173-301-A-502 01 NAMEPLATE DRAWING-RADAR LT & CHAMBER AB 29-Mar-2018 05-Apr-2018 AB 01-Jun-2018 08-Jun-2018 A
Not Issued V-2173-301-A-503 A CERTIFICATE OF EXPLOSION PROTECTION FA 14-Aug-2018 FA 14-Aug-2018 21-Aug-2018
Not Issued V-2173-301-A-504 A CALIBRATION / CONFIGURATION CERTIFICATE FA 14-Aug-2018 FA 14-Aug-2018 21-Aug-2018
Not Issued V-2173-301-A-505 A SIL CERTIFICATE (IF APPLICABLE) FA 14-Aug-2018 FA 14-Aug-2018 21-Aug-2018
Link V-2173-301-A-506 01 PAINTING PROCEDURE- CHAMBER AB 29-Mar-2018 03-Apr-2018 AB 05-Jun-2018 12-Jun-2018 A
FUNCTIONAL TEST PROCEDURE / CALIBRATION PROCEDURE
Link V-2173-301-A-507 02 AB 29-Mar-2018 28-Mar-2018 AB 12-May-2018 19-May-2018 A
FOR RADAR LT
Link V-2173-301-A-701 1 QUALITY PLAN FOR RADAR LT FC 29-Mar-2018 28-Mar-2018 FC 14-Jul-2018 21-Jul-2018 B
INSPECTION AND TEST PLAN (ITP) FOR LEVEL INSTRUMENTS
Link V-2173-301-A-702 01 AB 29-Mar-2018 03-Apr-2018 AB 01-Jun-2018 08-Jun-2018 B
GWR & CHAMBER
NDE PROCEDURE - DYE PEN & RADIOGRAPHY (CHAMBER
Link V-2173-301-A-703 02 AB 29-Mar-2018 28-Mar-2018 AB 13-May-2018 20-May-2018 A
ONLY)
POSITIVE MATERIAL IDENTIFICATION PROCEDURE FOR
Link V-2173-301-A-704 02 AB 29-Mar-2018 05-Apr-2018 AB 13-May-2018 20-May-2018 A
RADAR LT AND CHAMBER
Not Issued V-2173-301-A-705 A MATERIAL TRACEABILITY CERTIFICATE FA 14-Aug-2018 FA 14-Aug-2018 21-Aug-2018
Link V-2173-301-A-706 0 WPS/PQR (IF APPLICABLE) FC 29-Mar-2018 03-Apr-2018 FC 27-Jun-2018 04-Jul-2018 A
Link V-2173-301-A-707 02 HYDROTEST PROCEDURE FOR RADAR LT & CHAMBER AB 29-Mar-2018 28-Mar-2018 AB 13-May-2018 20-May-2018 A
Link V-2173-301-A-708 0 PACKING, KNOCKDOWN & TRANSPORTATION PROCEDURE FC 28-Mar-2018 FC 26-Apr-2018 03-May-2018 A
Not Issued V-2173-301-A-802 INSTALLATION, OPERATION, MAINTENANCE MANUAL
Link V-2173-301-A-901 1 INSPECTION RECORD BOOK INDEX FC 27-Mar-2018 28-Mar-2018 FC 13-May-2018 20-May-2018 A
Not Issued V-2173-301-A-902 INSPECTION RECORD BOOK
Link V-2173-301-A-999 1 VENDOR DOCUMENT LIST FC 27-Mar-2018 28-Mar-2018 FC 13-May-2018 20-May-2018 A
Link V-2173-401-A-101 3 GENERAL ASSEMBLY DRAWINGS FC 19-Apr-2018 FC 03-Aug-2018 10-Aug-2018 A
Link V-2173-401-A-102 2 INSTRUMENT SPECIFICATION SHEET FC 19-Apr-2018 FC 03-Aug-2018 10-Aug-2018 A
Link V-2173-401-A-103 01 WAKE FREQUENCY CALCULATION FOR THERMOWELL AB 19-Apr-2018 AB 24-Jul-2018 31-Jul-2018 A
Link V-2173-401-A-701 0 INSPECTION AND TEST PLAN (ITP) FC 19-Apr-2018 FC 11-Jun-2018 18-Jun-2018 A
Page 72 of 199
Link V-2173-401-A-702 B WPS-PQR FOR THERMOWELL FA 28-May-2018 FA 11-Jun-2018 18-Jun-2018 A

Not Issued V-2173-401-A-703 MATERIAL TRACEABILITY PROCEDURE
Link V-2173-401-A-704 1 PACKING & TRANSPORTATION PROCEDURE FC 19-Apr-2018 FC 11-Jun-2018 18-Jun-2018 A
Link V-2173-401-A-705 2 POSITIVE MATERIAL IDENTIFICATION PROCEDURE FC 19-Apr-2018 FC 11-Jun-2018 18-Jun-2018 A
Link V-2173-401-A-706 1 HYDROTEST PROCEDURE FC 19-Apr-2018 FC 11-Jun-2018 18-Jun-2018 A
Link V-2173-401-A-707 0 NDT PROCEDURE FC 19-Apr-2018 FC 11-Jun-2018 18-Jun-2018 A
Link V-2173-401-A-708 0 QUALITY MANUAL FC 19-Apr-2018 FC 11-Jun-2018 18-Jun-2018 A
Not Issued V-2173-401-A-801 2 YEARS SPARE PARTS LIST
Link V-2173-401-A-802 0 INSTALLATION & OPERATION MAINTANENCE MANUAL FC 19-Apr-2018 FC 11-Jun-2018 18-Jun-2018 A
Not Issued V-2173-401-A-901 INSPECTION RECORD BOOK INDEX
Not Issued V-2173-401-A-905 CALIBRATION CERTIFICATE FOR TEMPERATURE ELEMENT
Link V-2173-401-A-999 A VENDOR'S ENGINEERING DOCUMENT LIST FA 19-Apr-2018 FA 19-Apr-2018 26-Apr-2018 A
Link V-2173-403-A-001 C GENERAL ARRANGEMENT DRAWING FA 02-May-2018 02-May-2018 FA 01-Jun-2018 08-Jun-2018 A
Link V-2173-403-A-002 A DATA SHEET FA 02-May-2018 02-May-2018 FA 02-May-2018 09-May-2018 B
Link V-2173-403-A-003 0 GENERAL ARRANGEMENT DRAWING (ADDITIONAL TAGS) FC 31-May-2018 01-Jun-2018 FC 10-Jul-2018 17-Jul-2018 A
Link V-2173-403-A-004 A DATA SHEET (ADDITIONAL TAGS) FA 31-May-2018 14-Aug-2018 FA 14-Aug-2018 21-Aug-2018 B
Link V-2173-403-A-503 01 PACKING, KNOCKDOWN AND TRANSPORTARION PROCEDURE AB 04-May-2018 17-Jul-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-2173-403-A-700 B SUB-VENDOR LIST FA 02-May-2018 06-May-2018 FA 01-Jun-2018 08-Jun-2018 B
Link V-2173-403-A-701 01 INSPECTION & TEST PLAN AB 02-May-2018 06-May-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-2173-403-A-702 C INSPECTION & TES PROCEDURE FA 02-May-2018 06-May-2018 FA 01-Jun-2018 08-Jun-2018 A
Link V-2173-403-A-703 A RUST PREVENTION PROCEDURE FA 04-May-2018 23-Jun-2018 FA 23-Jun-2018 30-Jun-2018 A
Link V-2173-403-A-704 A FIELD PRESERVATION PROCEDURE FA 04-May-2018 23-Jun-2018 FA 23-Jun-2018 30-Jun-2018 A
Link V-2173-403-A-705 01 NDE PROCEDURE AB 11-May-2018 05-Jun-2018 AB 09-Aug-2018 16-Aug-2018 A
Link V-2173-403-A-706 0 PMI PROCEDURE FC 11-May-2018 01-Jun-2018 FC 26-Jun-2018 03-Jul-2018 A
Link V-2173-403-A-707 1 WPS/PQR WITH WELDING QULAIFICATION RECORD FC 11-May-2018 01-Jun-2018 FC 27-Aug-2018 03-Sep-2018 A
Link V-2173-403-A-708 01 HYDROSTATIC TEST PROCEDURE AB 17-Jul-2018 AB 09-Aug-2018 16-Aug-2018 A
Not Issued V-2173-403-A-800 INSTALLATION, OPERATING AND MAINTENANCE MANUAL 02-May-2018
Link V-2173-403-A-802 A START UP & COMMISSIONG SPARE PARTS LIST FA 02-May-2018 02-May-2018 FA 02-May-2018 09-May-2018 B
Not Issued V-2173-403-A-902 INSPECTION RECORD BOOK 25-May-2018
Not Issued V-2173-403-A-903 INSPECTION RECORD BOOK INDEX 31-Jul-2018
Link V-2173-403-A-999 0 VENDOR DOCUMENT LIST FA 31-Jul-2018 02-May-2018 FC 17-Jul-2018 24-Jul-2018 A
DIMENTION OUTLINE DRAWING (GAD INCLUDING
Link V-2173-501-A-101 B FA 28-Mar-2018 26-Apr-2018 FA 04-Jul-2018 11-Jul-2018 B
ACCESSORIES)
Not Issued V-2173-501-A-102 INSTRUMENT SPECIFICATION SHEET 29-Mar-2018
Link V-2173-501-A-103 A GENERAL ASSEMBLY DRAWINGS ADDITIONAL TAG FA 29-Mar-2018 17-Jul-2018 FA 17-Jul-2018 24-Jul-2018 B
Not Issued V-2173-501-A-104 SUB VENDOR LIST 29-Mar-2018
Not Issued V-2173-501-A-105 A GENERAL ASSEMBLY DRAWINGS ADDITIONAL TAG A12 FA 01-Sep-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2173-501-A-107 A GENERAL ASSEMBLY DRAWINGS ADDITIONAL TAG A13 FA 01-Sep-2018 FA 01-Sep-2018 08-Sep-2018
Link V-2173-501-A-701 A INSPECTION AND TEST PLAN (ITP) FA 01-Apr-2018 17-May-2018 FA 17-May-2018 24-May-2018 B
Link V-2173-501-A-702 A INSPECTION AND TEST PROCEDURE FA 01-Apr-2018 17-May-2018 FA 17-May-2018 24-May-2018 B
Not Issued V-2173-501-A-703 PACKING, KNOCKDOWN & TRANSPORTATION PROCEDURE 02-Apr-2018
Not Issued V-2173-501-A-704 FIELD PRESERVATION PROCEDURE
Not Issued V-2173-501-A-800 INSTALLATION,OPERATION AND MAINTANENCE MANUAL
Not Issued V-2173-501-A-801 2 YEARS SPARE PARTS DATA PACKAGE 20-May-2018
Link V-2173-501-A-901 A INSPECTION RECORD BOOK INDEX FA 25-May-2018 17-May-2018 FA 17-May-2018 24-May-2018 C 28-May-2018
Not Issued V-2173-501-A-902 INSPECTION RECORD BOOK 25-May-2018
Not Issued V-2173-501-A-905 CALIBRATION CERTIFICATE FOR PRESSURE GAUGES 25-May-2018
Link V-2173-501-A-999 A VENDOR ENGINEERING DOCUMENT LIST FA 28-Mar-2018 26-Apr-2018 FA 26-Apr-2018 03-May-2018 B
Link V-2173-502-A-101 0 GENERAL ASSEMBLY DRAWINGS FC 29-Mar-2018 08-May-2018 FC 27-Jun-2018 04-Jul-2018 B
Not Issued V-2173-502-A-102 INSTRUMENT SPECIFICATION SHEET 29-Mar-2018
Link V-2173-502-A-103 A WAKE FREQUENCY CALCULATIONS FA 29-Mar-2018 05-Jun-2018 FA 05-Jun-2018 12-Jun-2018 B
Link V-2173-502-A-104 A GENERAL ASSEMBLY DRAWINGS FA 17-Jul-2018 FA 17-Jul-2018 24-Jul-2018 A
Not Issued V-2173-502-A-701 B INSPECTION & TEST PLAN FC 03-May-2018 05-Jun-2018 FC 01-Sep-2018 08-Sep-2018
Link V-2173-502-A-702 B CALIBRATION TEST PROCEDURE FOR TEMPERATURE GAUGE FA 03-May-2018 05-Jun-2018 FC 26-Jun-2018 03-Jul-2018 A
Link V-2173-502-A-703 B TEST PROCEDURE FOR TW (LPI,PMI & HYDRO TEST) FA 03-May-2018 05-Jun-2018 FA 02-Jul-2018 09-Jul-2018 B
Link V-2173-502-A-706 A NDE PROCEDURE FA 11-Jul-2018 FA 11-Jul-2018 18-Jul-2018 B
Not Issued V-2173-502-A-707 PACKING,TRANSPORTATION PROCEDURE 02-May-2018
Not Issued V-2173-502-A-708 QUALITY MANUAL 18-Jun-2018
Link V-2173-502-A-709 A HYDROTEST PROCEDURE FA 04-Jul-2018 FA 04-Jul-2018 11-Jul-2018 B
Page 73 of 199
Not Issued V-2173-502-A-710 C WPS & PQR PROCEDURE FC 08-Jul-2018 FC 01-Sep-2018 08-Sep-2018
Not Issued V-2173-502-A-800 INSTALLATION,OPERATION AND MAINTANENCE MANUAL
Not Issued V-2173-502-A-801 2 YEARS SPARE PARTS DATA PACKAGE 03-May-2018
Link V-2173-502-A-901 A INSPECTION RECORD BOOK INDEX FA 25-Jun-2018 05-Jun-2018 FA 05-Jun-2018 12-Jun-2018 B
Not Issued V-2173-502-A-905 CALIBRATION CERTIFICATE FOR TEMPERATURE GAUGES 30-Jun-2018
Link V-2173-502-A-999 B VENDOR ENGINEERING DOCUMENT LIST FA 28-Mar-2018 08-May-2018 FA 26-Jun-2018 03-Jul-2018 B
Link V-2173-601-A-001 A DATASHEET FA 07-May-2018 13-Jul-2018 FA 13-Jul-2018 20-Jul-2018 B
Link V-2173-601-A-002 02 CALCULATION SHEETS AB 07-May-2018 19-Apr-2018 AB 30-Jun-2018 07-Jul-2018 A
Link V-2173-601-A-003 01 GENERAL ARRANGEMENT / SECTIONAL DRAWING AB 07-May-2018 19-Apr-2018 AB 13-Jul-2018 20-Jul-2018 A
Link V-2173-601-A-004 1 NAMEPLATE DRAWING FC 04-Jun-2018 23-May-2018 FC 13-Jul-2018 20-Jul-2018 A
Not Issued V-2173-601-A-005 EQUIPMENT LIST AND ACCESSORIES LIST 07-May-2018
Link V-2173-601-A-006 01 SUB-VENDOR LIST AND APPRAISAL RECORD AB 07-May-2018 05-May-2018 AB 27-Jun-2018 04-Jul-2018 A
Link V-2173-601-A-010 A ORGANIZATION CHART FI 04-Apr-2018 19-Apr-2018 FI 19-Apr-2018 26-Apr-2018 A
Link V-2173-601-A-011 0 PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE FC 11-Jul-2018 29-Jun-2018 FC 30-Jul-2018 06-Aug-2018 A
PROCUREMENT AND FABRICATION SCHEDULE (PRODUCTION

Link V-2173-601-A-700 A FA 07-May-2018 19-Apr-2018 FA 19-Apr-2018 26-Apr-2018 E
PLAN)
Link V-2173-601-A-701 A PROGRESS REPORT FI 24-Apr-2018 FI 24-Apr-2018 01-May-2018 E
Link V-2173-601-A-702 02 INSPECTION AND TEST PLAN AB 07-May-2018 19-Apr-2018 AB 01-Jun-2018 08-Jun-2018 A
Link V-2173-601-A-703 A INSPECTION AND TEST PROCEDURE FA 04-Jun-2018 13-Jul-2018 FA 13-Jul-2018 20-Jul-2018 A
Link V-2173-601-A-704 01 MATERIAL TRACEABILITY PROCEDURE AB 04-Jun-2018 05-May-2018 AB 23-May-2018 30-May-2018 A
Link V-2173-601-A-705 01 PAINTING PROCEDURE AB 18-May-2018 AB 12-Jul-2018 19-Jul-2018 A
Link V-2173-601-A-706 0 NDE/PMI/PWHT PROCEDURE FC 07-May-2018 05-May-2018 FC 30-Jun-2018 07-Jul-2018 A
Link V-2173-601-A-707 01 NDE/PMI PERSONNEL LIST AND QUALIFICATION PROCEDURE AB 04-Jun-2018 05-May-2018 AB 23-Jun-2018 30-Jun-2018 A
Link V-2173-601-A-708 A RUST PREVENTION PROCEDURE FI 04-Jun-2018 18-May-2018 FI 18-May-2018 25-May-2018 A
Link V-2173-601-A-709 A FIELD PRESERVATION PROCEDURE FI 04-Jun-2018 18-May-2018 FI 18-May-2018 25-May-2018 A
Link V-2173-601-A-710 0 WELDING BOOK (WPS/PQR WITH WELD MAP) FC 04-Jun-2018 09-May-2018 FC 02-Aug-2018 09-Aug-2018 A
Not Issued V-2173-601-A-711 CASTING INSPECTION PROCEDURE 04-Jun-2018
Link V-2173-601-A-712 A DYE PENETRANT EXAMINATION PROCEDURE FA 25-Jul-2018 FA 25-Jul-2018 01-Aug-2018 A
Link V-2173-601-A-713 A RADIOGRAPHIC EXAMINATION PROCEDURE FA 25-Jul-2018 FA 25-Jul-2018 01-Aug-2018 A
Link V-2173-601-A-714 A POSITIVE MATERIAL INSPECTION (P.M.I.) PROCEDURE FA 25-Jul-2018 FA 25-Jul-2018 01-Aug-2018 A
Link V-2173-601-A-715 A POST WELD HEAT TREATMENT (P.W.H.T.) PROCEDURE FA 25-Jul-2018 FA 25-Jul-2018 01-Aug-2018 A
Link V-2173-601-A-716 A HARDNESS TEST PROCEDURE FA 25-Jul-2018 FA 25-Jul-2018 01-Aug-2018 A
Link V-2173-601-A-717 A HYDROSTATIC TEST PROCEDURE FA 25-Jul-2018 FA 25-Jul-2018 01-Aug-2018 A
Link V-2173-601-A-718 A VISUAL AND DIMENSIONAL TEST PROCEDURE FA 25-Jul-2018 FA 25-Jul-2018 01-Aug-2018 A
CONSTRUCTION, COMMISSIONING/ START Ð UP SPARE
Link V-2173-601-A-800 A FA 04-Jun-2018 23-May-2018 FA 23-May-2018 30-May-2018 E
PARTS LIST
Not Issued V-2173-601-A-801 SPARE PARTS DATA PACKAGE (SPDP) 04-Jun-2018
Link V-2173-601-A-900 A INSPECTION RECORD BOOK (IRB) FA 04-Jun-2018 24-Jul-2018 FA 24-Jul-2018 31-Jul-2018 B
Link V-2173-601-A-901 01 INSPECTION RECORD BOOK INDEX (IRB INDEX) AB 09-May-2018 AB 01-Jun-2018 08-Jun-2018 A
Link V-2173-601-A-999 02 DOCUMENT AND DRAWING LIST AB 04-Apr-2018 19-Apr-2018 AB 12-Jul-2018 19-Jul-2018 B
Link V-2174-101-A-020 01 PACKING PROCEDURE AB 20-Feb-2018 18-Feb-2018 AB 30-Jul-2018 06-Aug-2018 A
Link V-2174-101-A-030 01 MATERIAL PRESERVATION PROCEDURE AB 20-Feb-2018 18-Feb-2018 AB 01-May-2018 08-May-2018 A
Link V-2174-101-A-101 A COMPLETED DATASHEET FOR CONTROL VALVES FA 20-Feb-2018 20-Apr-2018 FA 20-Apr-2018 27-Apr-2018 B
Link V-2174-101-A-102 02 COMPLETE VALVE SIZING SHEET AB 20-Feb-2018 22-Feb-2018 AB 07-Aug-2018 14-Aug-2018 A
Link V-2174-101-A-103 01 COMPLETE VALVE CALCULATION SHEET AB 20-Feb-2018 26-Feb-2018 AB 27-Jun-2018 04-Jul-2018 A
Not Issued V-2174-101-A-104 0 COMPLETE PERFORMANCE CURVES / DATA FC 20-Feb-2018 04-Mar-2018 FC 07-Aug-2018 14-Aug-2018
GENERAL ARRANGEMENT DRAWING FOR COMPLETE
Link V-2174-101-A-105 0 FC 20-Feb-2018 04-Mar-2018 FC 16-Jul-2018 23-Jul-2018 B
ASSEMBLY (VALVE-ACTUATOR)
Link V-2174-101-A-106 01 COMPLETE DATASHEET (RE-USED VALVES) AB 20-Feb-2018 20-Feb-2018 AB 05-Jun-2018 12-Jun-2018 A
Link V-2174-101-A-107 01 COMPLETE VALVE SIZING SHEET (RE-USED VALVES) AB 20-Feb-2018 20-Feb-2018 AB 05-Jun-2018 12-Jun-2018 A
Link V-2174-101-A-108 01 COMPLETE VALVE CALCULATION SHEET (RE-USED VALVES) AB 20-Feb-2018 20-Feb-2018 AB 05-Jun-2018 12-Jun-2018 A
COMPLETE PERFORMANCE CURVES / DATA (RE-USED

Link V-2174-101-A-109 01 AB 20-Feb-2018 26-Feb-2018 AB 01-Jun-2018 08-Jun-2018 A
VALVES)
ASSEMBLY (RE-USED VALVES)
Link V-2174-101-A-111 01 COMPLETE DATASHEET (PRESSURE REGULATORS) AB 20-Feb-2018 22-Feb-2018 AB 15-Jul-2018 22-Jul-2018 A
Link V-2174-101-A-112 01 COMPLETE VALVE SIZING SHEET (PRESSURE REGULATORS) AB 20-Feb-2018 22-Feb-2018 AB 23-Jun-2018 30-Jun-2018 A
COMPLETE ACTUATOR (TORQUE) CALCULATION SHEET

(PRESSURE REGULATORS)
Page 74 of 199
COMPLETE PERFORMANCE CURVES / DATA (PRESSURE

REGULATORS)
ASSEMBLY (PRESSURE REGULATORS)
Link V-2174-101-A-116 01 NAME PLATE DRAWING AB 02-May-2018 AB 05-Jun-2018 12-Jun-2018 A
Link V-2174-101-A-701 01 INSPECTION & TEST PLAN (ITP) AB 20-Feb-2018 20-Feb-2018 AB 03-Jun-2018 10-Jun-2018 A
Link V-2174-101-A-702 01 INSPECTION & TEST PLAN (ITP) - (RE-USED VALVES) AB 20-Feb-2018 20-Feb-2018 AB 03-Jun-2018 10-Jun-2018 A
Not Issued V-2174-101-A-703 02 INSPECTION & TEST PLAN (ITP) - (PRESSURE REGULATORS) AB 20-Feb-2018 20-Feb-2018 AB 07-Aug-2018 14-Aug-2018
Link V-2174-101-A-704 01 NDE PROCEDURE AB 20-Feb-2018 20-Feb-2018 AB 03-Aug-2018 10-Aug-2018 A
Link V-2174-101-A-705 01 HARDNESS TEST PROCEDURE AB 20-Feb-2018 AB 05-Jun-2018 12-Jun-2018 A
Link V-2174-101-A-706 01 PMI TEST PROCEDURE AB 20-Feb-2018 20-Feb-2018 AB 05-Jun-2018 12-Jun-2018 A
Link V-2174-101-A-707 01 HYDROSTATIC TEST PROCEDURE AB 20-Feb-2018 20-Feb-2018 AB 05-Jun-2018 12-Jun-2018 A
Link V-2174-101-A-708 01 SEAT LEAKAGE TEST PROCEDURE AB 20-Feb-2018 20-Feb-2018 AB 01-Jun-2018 08-Jun-2018 A
PERFORMANCE TEST / FUNCTIONAL TEST PROCEDURE FOR
COMPLETE ASSEMBLY
Link V-2174-101-A-710 02 PAINTING PROCEDURE AB 20-Feb-2018 20-Feb-2018 AB 12-Jun-2018 19-Jun-2018 A
Link V-2174-101-A-711 01 QUALITY MANUAL AB 20-Feb-2018 20-Feb-2018 AB 01-May-2018 08-May-2018 A
Link V-2174-101-A-712 01 CASTING INSPECTION PROCEDURE AB 20-Feb-2018 18-Feb-2018 AB 15-Jul-2018 22-Jul-2018 A
Link V-2174-101-A-713 01 SUB-VENDOR LIST AB 20-Feb-2018 20-Feb-2018 AB 01-Jun-2018 08-Jun-2018 A
Link V-2174-101-A-714 01 INSPECTION & TEST PLAN (ITP) - NON-GENERAL SERVICE AB 03-Jun-2018 AB 15-Jul-2018 22-Jul-2018 A
Not Issued V-2174-101-A-801 0 INSTALLATION OPERATION & MAINTENANCE (IOM) MANUAL FC 20-Feb-2018 16-Jul-2018 FC 30-Jul-2018 06-Aug-2018
Not Issued V-2174-101-A-802 SPARE PARTS DATA PACKAGE (SPDP) 15-May-2018
Link V-2174-101-A-901 01 INSPECTION RECORD BOOK (IRB) INDEX AB 20-Feb-2018 18-Feb-2018 AB 02-May-2018 09-May-2018 A
Not Issued V-2174-101-A-902 INSPECTION RECORD BOOK (IRB) 15-Jun-2018
Link V-2174-101-A-999 01 VENDOR ENGINEERING DOCUMENT LIST AB 20-Feb-2018 20-Feb-2018 AB 15-Jul-2018 22-Jul-2018 A
Not Issued V-2174-201-A-001 G GA DRAWINGS FA 19-Jan-2018 28-Jan-2018 FA 25-Jul-2018 01-Aug-2018
Not Issued V-2174-201-A-002 HOOK UP DRAWING
Link V-2174-201-A-003 C DATA SHEET FI 26-Jan-2018 01-Feb-2018 FI 22-Mar-2018 29-Mar-2018 B 17-Apr-2018
Not Issued V-2174-201-A-004 DRAWINGS
Link V-2174-201-A-005 B GA DRAWINGS FOR ON OFF BALL VALVE (ZV,MOV,XV & KV) FA 26-Mar-2018 FA 09-May-2018 16-May-2018 B
Not Issued V-2174-201-A-700 01 INSPECTION & TEST PLAN AB 07-Feb-2018 08-Feb-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2174-201-A-701 01 NON DESTRUCTIVE EXAMINATION PROCEDURE AB 07-Feb-2018 08-Feb-2018 AB 02-May-2018 09-May-2018 A
Link V-2174-201-A-702 01 POSITIVE MATERIAL IDENTIFICATION PROCEDURE (PMI) AB 07-Feb-2018 08-Feb-2018 AB 17-May-2018 24-May-2018 A
Not Issued V-2174-201-A-703 01 PAINTING PROCEDURE AB 07-Feb-2018 08-Feb-2018 AB 01-Sep-2018 08-Sep-2018
Link V-2174-201-A-704 01 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE AB 07-Feb-2018 08-Feb-2018 AB 28-Apr-2018 05-May-2018 A
Link V-2174-201-A-705 01 PRESSURE TEST PROCEDURE AB 07-Feb-2018 08-Feb-2018 AB 02-May-2018 09-May-2018 A
Not Issued V-2174-201-A-706 0 WELDING PROCEDURE FC 07-Feb-2018 08-Feb-2018 FC 01-Sep-2018 08-Sep-2018
Link V-2174-201-A-707 01 PAINTING PROCEDURE ( ELECTRIC ACTUATOR) AB 28-Feb-2018 18-Mar-2018 AB 12-Jun-2018 19-Jun-2018 A
Link V-2174-201-A-708 01 PAINTING PROCEDURE ( PNEUMATIC ACTUATOR) AB 28-Feb-2018 18-Mar-2018 AB 02-May-2018 09-May-2018 A
Not Issued V-2174-201-A-709 E WIRING DRAWING (ELECTRIC ACTUATOR) FA 28-Feb-2018 21-Feb-2018 FA 12-Jul-2018 19-Jul-2018
Link V-2174-201-A-710 B WIRING DRAWING (PNEUMATIC ACTUATOR) FA 28-Feb-2018 04-Mar-2018 FA 06-Mar-2018 13-Mar-2018 B 05-Apr-2018
Link V-2174-201-A-711 01 IOM ( ELECTRIC ACTUATOR) AB 28-Feb-2018 04-Mar-2018 AB 12-Jul-2018 19-Jul-2018 A
Link V-2174-201-A-712 B PNEUMATIC DIAGRAM (PNEUMATIC ACTUATORS) FA 21-Feb-2018 FA 06-Mar-2018 13-Mar-2018 A
Link V-2174-201-A-713 01 MATERIAL TRACEABILITY PROCEDURE AB 07-Feb-2018 08-Feb-2018 AB 12-Jun-2018 19-Jun-2018 A
Link V-2174-201-A-714 01 FAT PROCEDURE AB 07-Feb-2018 18-Mar-2018 AB 17-May-2018 24-May-2018 A
Not Issued V-2174-201-A-715 CASTING INSPECTION PROCEDURE 13-Feb-2018
Link V-2174-201-A-716 01 QUALITY MANUAL AB 07-Feb-2018 08-Feb-2018 AB 12-Jun-2018 19-Jun-2018 A
Not Issued V-2174-201-A-717 C CALCULATION SHEETS (NOISE, VALVE & ACTUATOR SIZING) FA 15-Feb-2018 18-Mar-2018 FA 16-Jul-2018 23-Jul-2018
Link V-2174-201-A-718 1 QUALITY PLAN FC 13-Mar-2018 FC 24-Apr-2018 01-May-2018 A
Link V-2174-201-A-719 01 CRYOGENIC TEST PROCEDURE AB 07-Feb-2018 08-Feb-2018 AB 17-May-2018 24-May-2018 A
Link V-2174-201-A-720 01 RUST PREVENTION PROCEDURE AB 07-Feb-2018 08-Feb-2018 AB 09-May-2018 16-May-2018 A
Link V-2174-201-A-721 01 INSPECTION TEST PLAN FOR ELECTRIC ACTUATORS AB 27-Feb-2018 04-Mar-2018 AB 12-Jun-2018 19-Jun-2018 A
Link V-2174-201-A-722 B IOM (PNEUMATIC ACTUATORS) FA 28-Feb-2018 04-Mar-2018 FA 26-Apr-2018 03-May-2018 B
Link V-2174-201-A-723 B QUALITY PLAN ACTUATORS FA 01-Mar-2018 04-Mar-2018 FA 23-May-2018 30-May-2018 D 11-Jun-2018
Link V-2174-201-A-724 B IOM (PNEUMATIC ACTUATORS) FA 18-Mar-2018 FA 28-May-2018 04-Jun-2018 B
Link V-2174-201-A-725 01 FAT (PNEUMATIC ACTUATORS) AB 18-Mar-2018 AB 05-May-2018 12-May-2018 A
Link V-2174-201-A-726 D INSPECTION TEST PLAN FOR PNEUMATIC ACTUATORS FA 18-Mar-2018 FA 28-May-2018 04-Jun-2018 A
Not Issued V-2174-201-A-730 A 2 YEARS RECOMMENDED SPARE PART LIST FA 01-Jun-2018 23-May-2018 FA 23-May-2018 30-May-2018
Link V-2174-201-A-801 0 IOM (PNEUMATIC ACTUATORS) FC 23-May-2018 FC 12-Jul-2018 19-Jul-2018 B
Not Issued V-2174-201-A-900 C INSPECTION RECORD BOOK (IRB) INDEX FA 07-Feb-2018 28-Jan-2018 FA 27-Aug-2018 03-Sep-2018
Page 75 of 199
Not Issued V-2174-201-A-901 INSPECTION RECORD BOOK IRB 01-Jun-2018

Not Issued V-2174-201-A-902 CALIBRATION REPORT ( FUNCTION TEST REPORT) 01-Jun-2018
Not Issued V-2174-201-A-903 WELDOR LIST WITH QUALIFICATION CERTIFICATES 01-Jun-2018
Not Issued V-2174-201-A-904 NDE / PMI PERSONNEL LIST AND THEIR CERTIFICATES 01-Jun-2018
Link V-2174-201-A-999 B VENDOR DOCUMENT LIST FA 18-Jan-2018 28-Jan-2018 FA 19-Apr-2018 26-Apr-2018 B 26-Apr-2018
Link V-2174-202-A-501 B GENERAL ARRANGEMENT DRAWING (VALVE + ACTUATOR) FA 30-Nov-2017 21-Dec-2017 FA 15-Apr-2018 22-Apr-2018 B 27-Apr-2018
Not Issued V-2174-202-A-502 NAME PLATE DRAWINGS 01-Dec-2017
Not Issued V-2174-202-A-503 DATASHEET (ISS) 01-Dec-2017
Not Issued V-2174-202-A-504 CALCULATION SHEETS (NOISE, VALVE & ACTUATOR SIZING) 05-Feb-2018
Not Issued V-2174-202-A-505 HOOK UP DRAWING - (PNEUMATIC HOOK UP) 05-Feb-2018
Not Issued V-2174-202-A-506 WIRING DRAWING. 05-Feb-2018
Link V-2174-202-A-507 B ACTUATOR DRAWINGS FA 15-Apr-2018 FA 23-May-2018 30-May-2018 B
Link V-2174-202-A-701 1 QUALITY CONTROL PLAN / INSPECTION & TEST PLAN FC 01-Dec-2017 21-Dec-2017 FC 09-Aug-2018 16-Aug-2018 A
Link V-2174-202-A-702 A FA 01-Dec-2017 23-Dec-2017 FA 23-Dec-2017 06-Jan-2018 A
INCLUDING VT, LPT
SURFACE PREPARATION & PAINTING /COATING/ FBE/
Link V-2174-202-A-703 B FA 01-Dec-2017 23-Dec-2017 FA 12-Feb-2018 19-Feb-2018 A
INSULATION / GALVANISATION PROCEDURE
Link V-2174-202-A-704 C HYDROSTATIC AND/OR PNEUMATIC TEST PROCEDURES FA 01-Dec-2017 23-Dec-2017 FA 11-Feb-2018 18-Feb-2018 A
Link V-2174-202-A-705 0 POSITIVE MATERIAL IDENTIFICATION (PMI) PROCEDURE FC 01-Dec-2017 23-Dec-2017 FC 24-Jan-2018 31-Jan-2018 A
Link V-2174-202-A-706 0 PACKING AND MARKING PROCEDURES FC 01-Dec-2017 23-Dec-2017 FA 01-Feb-2018 08-Feb-2018 A
Link V-2174-202-A-707 C QUALITY PLAN FA 31-Jan-2018 23-Dec-2017 FA 23-May-2018 30-May-2018 B
Link V-2174-202-A-708 C MATERIAL TRACEABILITY PROCEDURE FA 29-Jan-2018 23-Dec-2017 FA 23-May-2018 30-May-2018 C 01-Jun-2018
Link V-2174-202-A-710 A HYDROSTATIC PROCEDURE FOR TANK FA 25-Jan-2018 28-Jan-2018 FA 28-Jan-2018 04-Feb-2018 B
Not Issued V-2174-202-A-711 WPS/PQR. 31-Jan-2018
Not Issued V-2174-202-A-714 NDE PERSONNEL LIST AND THEIR CERTIFICATES. 29-Jan-2018
Not Issued V-2174-202-A-715 CALIBRATION REPORT (FUNCTION TEST REPORT)
Not Issued V-2174-202-A-801 SPARE PART DATA PACKAGE (2 YEARS SPARE PARTS LIST)
TECHNICAL INSTALLATION, OPERATING AND MAINTENANCE

MANUAL (IOM)
Not Issued V-2174-202-A-803 QUALITY MANUAL.
Not Issued V-2174-202-A-804 CONSTRUCTION & COMMUNICATION SPARE PARTS
Not Issued V-2174-202-A-901 IRB INDEX
Link V-2174-202-A-999 B VENDOR ENGINEERING DOCUMENT LIST FA 28-Nov-2017 21-Dec-2017 FA 28-Jan-2018 04-Feb-2018 B
Link V-2174-301-A-020 A PACKING PROCEDURE & DELIVERY PROCEDURE FA 15-Mar-2018 17-Mar-2018 FA 17-Mar-2018 24-Mar-2018 C 01-May-2018
Link V-2174-301-A-030 0 RUST PREVENTION & FIELD PRESERVATION PROCEDURE. FC 15-Mar-2018 17-Mar-2018 FC 26-Apr-2018 03-May-2018 A
Link V-2174-301-A-101 01 GENERAL ARRANGEMENT/SECTIONAL DRAWING AB 15-Mar-2018 17-Mar-2018 AB 12-Aug-2018 19-Aug-2018 A
Link V-2174-301-A-102 01 SIZING CACULATIONS AB 15-Mar-2018 17-Mar-2018 AB 12-Aug-2018 19-Aug-2018 A
Link V-2174-301-A-103 A INSTRUMENT SPECIFICATION SHEETS - 8020-611 FA 15-Mar-2018 14-Aug-2018 FA 14-Aug-2018 21-Aug-2018 B
Link V-2174-301-A-701 0 INSPECTION AND TEST PLAN (ITP) FC 15-Mar-2018 17-Mar-2018 FC 26-Apr-2018 03-May-2018 A
Link V-2174-301-A-702 0 HYDRO TEST PROCEDURE FC 15-Mar-2018 17-Mar-2018 FC 26-Apr-2018 03-May-2018 A
Link V-2174-301-A-703 0 SEAT LEAKAGE / POPPING TEST PROCEDURE FC 15-Mar-2018 17-Mar-2018 FC 26-Apr-2018 03-May-2018 A
Link V-2174-301-A-704 0 MATERIAL TRACEABILITY PROCEDURE FC 15-Mar-2018 17-Mar-2018 FC 26-Apr-2018 03-May-2018 A
Link V-2174-301-A-705 0 POSITIVE MATERIAL IDENTIFICATION (PMI) FC 15-Mar-2018 17-Mar-2018 FC 26-Apr-2018 03-May-2018 A
Link V-2174-301-A-706 0 PAINTING PROCEDURE FC 15-Mar-2018 17-Mar-2018 FC 26-Apr-2018 03-May-2018 B
Not Issued V-2174-301-A-707 RELIEF VALVES AUTHORIZATION FORM -3099 16-Jul-2018
Not Issued V-2174-301-A-800 A TWO YEARS RECOMMENDED SPARE PARTS LIST FA 15-Jun-2018 25-Jul-2018 FA 25-Jul-2018 01-Aug-2018
Link V-2174-301-A-801 A INSTALLATION OPERATION MAINTENANCE (IOM) MANUAL FA 15-Mar-2018 17-Mar-2018 FA 17-Mar-2018 24-Mar-2018 A
Link V-2174-301-A-901 A INDEX OF INSPECTION RECORD BOOK(IRB) FA 15-Mar-2018 17-Mar-2018 FA 17-Mar-2018 24-Mar-2018 B
Not Issued V-2174-301-A-902 INSPECTION RECORD BOOK (IRB) 05-Jul-2018
Link V-2174-301-A-999 A VENDOR DOCUMENT LIST INPUT SHEETS FA 13-Mar-2018 15-Mar-2018 FA 15-Mar-2018 22-Mar-2018 B
Link V-2175-204-A-001 A ANALYZER DETAILS FA 17-May-2018 FA 17-May-2018 24-May-2018 B 31-May-2018
Link V-2175-204-A-002 A GENERAL ARRAGEMENT DRAWING FA 15-May-2018 FA 15-May-2018 22-May-2018 C 06-Jun-2018
CABINET DRAWING FOR HYDROCARBON DEW POINT
Link V-2175-204-A-003 B FA 18-May-2018 FA 09-Jul-2018 16-Jul-2018 B
ANALYZER
Link V-2175-204-A-004 B BILL OF MATERIALS FA 17-May-2018 FA 20-Jul-2018 27-Jul-2018 B
Link V-2175-204-A-005 B POWER REQUIREMENT DETAILS FA 17-May-2018 FA 09-Jul-2018 16-Jul-2018 B
Link V-2175-204-A-006 A UTILITY REQUIREMENT FA 17-May-2018 FA 17-May-2018 24-May-2018 B 06-Jun-2018
Link V-2175-204-A-010 A SAMPLE TUBE DETAILS FA 17-May-2018 FA 17-May-2018 24-May-2018 B 03-Jun-2018
Link V-2175-204-A-011 A FLOW DIAGRAM FA 20-Jul-2018 FA 20-Jul-2018 27-Jul-2018 B
Not Issued V-2175-204-A-500 A PROJECT ORGANISATION CHART FI 23-May-2018 FI 23-May-2018 30-May-2018
Page 76 of 199
Link V-2175-204-A-502 A SUB VENDOR LIST FA 23-May-2018 FA 23-May-2018 30-May-2018 B

Link V-2175-204-A-701 A WELDING PROCEDURE SPECIFICATION FA 02-May-2018 FA 02-May-2018 09-May-2018 D 28-May-2018
Link V-2175-204-A-702 A WELDERS QUALIFICATION RECORD FA 02-May-2018 FA 02-May-2018 09-May-2018 D 28-May-2018
Link V-2175-204-A-704 A QMS DOCUMENT FI 23-May-2018 FI 23-May-2018 30-May-2018 A
Not Issued V-2175-204-A-800 INSTALLATION, OPERATION AND MAINTENANCE MANUAL
Link V-2175-204-A-999 A DRAWINGS AND DOCUMENTS LIST FA 02-May-2018 FA 02-May-2018 09-May-2018 B 13-May-2018
Link V-2178-101-A-001 E DATA SHEETS FA 13-Mar-2018 26-Mar-2018 FA 11-Jun-2018 18-Jun-2018 A 29-Aug-2018
Link V-2178-101-A-002 A GENERAL ARRANGEMENT DRAWING FA 13-Mar-2018 26-Mar-2018 FA 26-Mar-2018 02-Apr-2018 B 23-Apr-2018
Not Issued V-2178-101-A-003 MANUFACTURING SCHEDULE
Not Issued V-2178-101-A-005 A PACKING KNOCKDOWN & TRANSPORTATION PROCEDURE FA 11-Jun-2018 FA 11-Jun-2018 18-Jun-2018
Link V-2178-101-A-501 A INSPECTION & TEST PLAN - ITP FA 26-Mar-2018 FA 26-Mar-2018 02-Apr-2018 B 23-Apr-2018
Link V-2178-101-A-502 A INSPECTION & TEST PROCEDURE FA 26-Mar-2018 FA 26-Mar-2018 02-Apr-2018 B 23-Apr-2018
Link V-2178-101-A-601 B HANDLING & STORAGE INSTRUCTION MANUAL FA 13-Mar-2018 26-Mar-2018 FA 12-Jun-2018 19-Jun-2018 A 29-Aug-2018
Link V-2178-101-A-701 A INSPECTION & TEST PLAN FA 13-Mar-2018 23-Jun-2018 FA 23-Jun-2018 30-Jun-2018 A 29-Aug-2018
Link V-2178-101-A-702 B INSPECTION & TEST PROCEDURE FA 13-Mar-2018 23-Apr-2018 FC 11-Jun-2018 18-Jun-2018 A 29-Aug-2018
Not Issued V-2178-101-A-703 A MATERIAL TRACEABILITY PROCEDURE FA 11-Jun-2018 FA 11-Jun-2018 18-Jun-2018
Link V-2178-101-A-801 B MANAGEMENT SYSTEM MANUAL FA 13-Mar-2018 26-Mar-2018 FI 12-Jun-2018 19-Jun-2018 A 29-Aug-2018
Not Issued V-2178-101-A-900 A INSPECTION RECORD BOOK INDEX FA 23-Jun-2018 FA 23-Jun-2018 30-Jun-2018
Not Issued V-2178-101-A-901 VENDOR INSPECTION RECORD BOOK (IRB)
Link V-2178-101-A-999 C VENDOR ENGINEERING DOCUMENT LIST INPUT SHEET FA 13-Mar-2018 26-Mar-2018 FC 12-Jun-2018 19-Jun-2018 A 29-Aug-2018
Link V-2178-101-B-001 A CROSS SECTIONAL DRAWINGS FA 05-Jul-2018 FA 05-Jul-2018 12-Jul-2018 A 12-Aug-2018
Link V-2178-101-B-002 A CABLE DATA SHEETS FA 05-Jul-2018 FA 05-Jul-2018 12-Jul-2018 A 11-Aug-2018
Link V-2178-101-B-700 0 TEST PROCEDURE FC 05-Jul-2018 FC 25-Jul-2018 01-Aug-2018 C 14-Aug-2018
Not Issued V-2178-101-B-701 0 INSPECTION AND TEST PLAN (ITP) FC 05-Jul-2018 FC 25-Jul-2018 01-Aug-2018 C 14-Aug-2018
Link V-2178-101-B-999 0 VENDOR'S DOCUMENT LIST FC 05-Jul-2018 FC 25-Jul-2018 01-Aug-2018 B 09-Aug-2018
GENERAL ARRANGEMENT, INCLUDING EQUIPMENT LIST AND
Link V-2178-103-A-001 1 FC 12-Mar-2018 13-Mar-2018 FC 30-May-2018 06-Jun-2018 A
NAMEPLATE
Link V-2178-103-A-002 1 EQUIPMENT DATASHEET FC 06-Apr-2018 10-May-2018 FC 30-May-2018 06-Jun-2018 A
Link V-2178-103-A-003 1 SUB-VENDOR LIST FC 06-Apr-2018 10-May-2018 FC 30-May-2018 06-Jun-2018 A
Link V-2178-103-A-004 A ORGANIZATION CHART FI 23-Mar-2018 22-Mar-2018 FI 22-Mar-2018 29-Mar-2018 B
Link V-2178-103-A-005 B PACKING, KNOCKDOWN AND TRANSPORTATION PROCEDURE FA 23-Mar-2018 22-Mar-2018 FA 20-Jul-2018 27-Jul-2018 A 21-Aug-2018
Link V-2178-103-A-006 B FIELD PRESERVATION PROCEDURE FA 23-Mar-2018 22-Mar-2018 FA 20-Jul-2018 27-Jul-2018 A 19-Aug-2018
Link V-2178-103-A-007 A PROFORMA PACKING LIST (PRELIMINARY CARGO LIST) FA 20-Apr-2018 20-Jul-2018 FI 20-Jul-2018 27-Jul-2018 A
Link V-2178-103-A-008 B FABRICATION SCHEDULE FA 23-Mar-2018 22-May-2018 FA 30-May-2018 06-Jun-2018 A 07-Jun-2018
Link V-2178-103-A-700 D QUALITY PLAN FA 23-Mar-2018 22-Mar-2018 FC 20-Jul-2018 27-Jul-2018 A 20-Aug-2018
Link V-2178-103-A-701 C INSPECTION AND TEST PROCEDURE FA 23-Mar-2018 25-Mar-2018 FA 05-May-2018 12-May-2018 A
Link V-2178-103-A-702 C INSPECTION AND TEST PLAN FA 23-Mar-2018 25-Mar-2018 FA 05-May-2018 12-May-2018 A
Link V-2178-103-A-703 A CERTIFICATE OF EXPLOSION PROTECTION FI 20-Apr-2018 20-Jul-2018 FI 20-Jul-2018 27-Jul-2018 A 20-Aug-2018
Link V-2178-103-A-800 A INSTALLATION, OPERATING AND MAINTENANCE MANUAL FA 20-Apr-2018 20-Jul-2018 FI 20-Jul-2018 27-Jul-2018 A 20-Aug-2018
Link V-2178-103-A-900 A INSPECTION RECORD BOOK (IRB) INDEX FA 20-Apr-2018 20-Jul-2018 FA 20-Jul-2018 27-Jul-2018 B 19-Aug-2018
Not Issued V-2178-103-A-901 INSPECTION RECORD BOOK (IRB) 11-Jun-2018
Link V-2178-103-A-999 B DOCUMENT AND DRAWING LIST FA 12-Mar-2018 14-Mar-2018 FA 09-May-2018 16-May-2018 B
Link V-2178-201-A-001 0 OUTLINE DIMENSION DRAWINGS FC 06-Mar-2018 FC 01-Aug-2018 08-Aug-2018 B 08-Aug-2018
Link V-2178-201-A-002 1 DATASHEET FC 06-Mar-2018 FC 30-Jul-2018 06-Aug-2018 B 08-Aug-2018
Link V-2178-201-A-003 0 ORGANIZATION CHART FC 06-Mar-2018 FC 06-Jun-2018 13-Jun-2018 B 16-Jul-2018
Link V-2178-201-A-005 A PACKING, KNOCKDOWN & TRANSPORTATION PROCEDURE FA 16-Jul-2018 FA 16-Jul-2018 23-Jul-2018 C 14-Aug-2018
Link V-2178-201-A-700 1 INSPECTION AND TEST PROCEDURE FC 06-Mar-2018 FC 30-Jul-2018 06-Aug-2018 A 29-Aug-2018
Link V-2178-201-A-701 1 INSPECTION AND TEST PLAN FC 06-Mar-2018 FC 30-Jul-2018 06-Aug-2018 A 29-Aug-2018
Link V-2178-201-A-800 1 PRESERVATION PROCEDURE FC 06-Mar-2018 FC 16-Jul-2018 23-Jul-2018 A
Link V-2178-201-A-801 1 INSTALLATION, OPERATION AND MAINTENANCE MANUAL FC 06-Mar-2018 FC 16-Jul-2018 23-Jul-2018 A
Link V-2178-201-A-900 1 IRB INDEX FC 06-Mar-2018 FC 30-Jul-2018 06-Aug-2018 A 29-Aug-2018
Link V-2178-201-A-999 02 VENDOR ENGINEERING DOCUMENT LIST AB 06-Mar-2018 AB 16-Jul-2018 23-Jul-2018 A
GENERAL ARRANGEMENT DRAWINGS / CATALOGE FOR
Link V-2178-402-A-001 01 AB 25-Mar-2018 AB 12-Aug-2018 19-Aug-2018 A
INSTRUMENT BULK
Link V-2178-402-A-002 01 AB 20-Apr-2018 AB 29-May-2018 05-Jun-2018 A
ELECTRICAL BULK
Link V-2178-402-A-003 A FA 12-Aug-2018 FA 12-Aug-2018 19-Aug-2018 B 19-Aug-2018
ELECTRICAL BULK
GENERAL ARRANGMENT DRAWINGS / CATALOGUE FOR
Not Issued V-2178-402-A-004 0 FC 12-Aug-2018 FC 01-Sep-2018 08-Sep-2018
INSTRUMENT BULK
Page 77 of 199
Link V-2178-402-A-700 01 INSPECTION TEST PLAN (ITP) FOR INSTRUMENT BULK ITEMS AB 26-Apr-2018 AB 12-Aug-2018 19-Aug-2018 A
Link V-2178-402-A-702 01 QUALITY PLAN AB 26-Apr-2018 AB 12-Aug-2018 19-Aug-2018 A
Not Issued V-2178-402-A-999 D VENDOR ENGINEERING DOCUMENT LIST FA 25-Mar-2018 FA 01-Sep-2018 08-Sep-2018
GENERAL ARRANGEMENT DRAWING FOR LCS AND SPACE
Link V-2180-001-A-001 B FA 26-Mar-2018 27-Mar-2018 FA 01-May-2018 08-May-2018 B
HEATER SWITCHES
Link V-2180-001-A-002 B GENERAL ARRANGEMENT DRAWING FOR LIGHTING POLES FA 26-Mar-2018 27-Mar-2018 FA 26-Apr-2018 03-May-2018 A
GENERAL ARRANGEMENT DRAWING FOR LIGHTING JUNCTION

Link V-2180-001-A-003 2 FC 26-Mar-2018 28-Mar-2018 FC 06-Jun-2018 13-Jun-2018 A 27-Jun-2018
BOX AND POWER JUNCTION BOX
GENERAL ARRANGEMENT DRAWING FOR WELDING SOCKET
Link V-2180-001-A-004 1 FC 26-Mar-2018 31-Mar-2018 FC 21-May-2018 28-May-2018 B 15-Jun-2018
OUTLET AND PLUG
GA DRAWING, DATA SHEET AND CATALOGUE FOR
RECEPTACLES
Link V-2180-001-A-006 3 GENERAL ARRANGEMENT DRAWING FOR CABLE TRAYS FC 26-Mar-2018 31-Mar-2018 FC 11-Jun-2018 18-Jun-2018 A
Link V-2180-001-A-007 1 WIRING CONNECTION DIAGRAM FOR LCS FC 26-Mar-2018 31-Mar-2018 FC 23-May-2018 30-May-2018 B 15-Jun-2018
Not Issued V-2180-001-A-008 GA DRAWING, DATA SHEET AND CATALOGUE FOR MCT 26-Mar-2018
Link Link V-2180-001-A-009 2 BILL OF MATERIAL FC 26-Mar-2018 28-Mar-2018 FC 25-Jul-2018 01-Aug-2018 B
Link V-2180-001-A-010 0 DATA SHEET AND CATALOGUE FC 27-Mar-2018 31-Mar-2018 FC 10-May-2018 17-May-2018 C 03-Jun-2018
Link V-2180-001-A-011 0 SUB VENDOR LIST FC 27-Mar-2018 31-Mar-2018 FC 10-May-2018 17-May-2018 B 23-May-2018
GA DRAWING, DATA SHEET , CATALOGUE AND WIRING
Not Issued V-2180-001-A-012 3 FC 27-Mar-2018 27-Mar-2018 FC 06-Aug-2018 13-Aug-2018 A
DIAGRAM FOR LIGHTING FIXTURES.
Link V-2180-001-A-013 0 EXPLOSION PROOF CERTIFICATES FOR LIGHTING FIXTURES FC 27-Mar-2018 20-Apr-2018 FC 10-May-2018 17-May-2018 A
Link V-2180-001-A-014 A GENERAL ARRANGEMENT DRAWING FOR CABLE GLAND FA 12-Jul-2018 FA 12-Jul-2018 19-Jul-2018 A 26-Jul-2018
Link Link V-2180-001-A-102 A GENERAL ARRANGEMENT DRAWING FOR LIGHTING POLES FA 20-Jul-2018 FA 20-Jul-2018 27-Jul-2018 A 05-Aug-2018
GENERAL ARRANGEMENT DRAWING FOR LIGHTING JUNCTION

Not Issued V-2180-001-A-103 0 FC 10-Jul-2018 FC 30-Jul-2018 06-Aug-2018 B 06-Sep-2018
BOX AND
GA DRAWING, DATA SHEET AND CATALOGUE FOR
Link Link V-2180-001-A-105 0 FC 12-Jul-2018 FC 24-Jul-2018 31-Jul-2018 B
RECEPTACLES
Link Link V-2180-001-A-106 0 GENERAL ARRANGEMENT DRAWING FOR CABLE TRAYS FC 10-Jul-2018 FC 25-Jul-2018 01-Aug-2018 A
Link V-2180-001-A-108 A GA DRAWING, DATA SHEET AND CATALOGUE FOR MCT FA 12-Jul-2018 FA 12-Jul-2018 19-Jul-2018 B 26-Jul-2018
GA DRAWING, DATA SHEET AND CATALOGUE FOR LIGHTING

Not Issued V-2180-001-A-112 0 FC 20-Jul-2018 FC 06-Aug-2018 13-Aug-2018
FIXTURES
Link V-2180-001-A-114 A GENERAL ARRANGEMENT DRAWING FOR CABLE GLAND FA 12-Jul-2018 FA 12-Jul-2018 19-Jul-2018 B 26-Jul-2018
Not Issued V-2180-001-A-601 PACKING LIST 20-Jul-2018
Not Issued V-2180-001-A-602 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE 20-Jul-2018
Not Issued V-2180-001-A-603 MATERIAL TRACEABILITY PROCEDURE 20-Jul-2018
Not Issued V-2180-001-A-604 FIELD PRESERVATION PROCEDURE 20-Jul-2018
Link V-2180-001-A-701 0 INSPECTION AND TEST PLAN FC 27-Mar-2018 31-Mar-2018 FC 10-May-2018 17-May-2018 A
Link V-2180-001-A-702 A QUALITY MANUAL FA 20-Jul-2018 31-Mar-2018 FA 31-Mar-2018 07-Apr-2018 A 15-Apr-2018
Link V-2180-001-A-703 A ISO 9001 FA 20-Jul-2018 31-Mar-2018 FA 31-Mar-2018 07-Apr-2018 A 15-Apr-2018
Link V-2180-001-A-704 A QUALITY PLAN FA 20-Jul-2018 16-May-2018 FA 16-May-2018 23-May-2018 E 31-May-2018
Link V-2180-001-A-901 B IRB INDEX FA 20-Jul-2018 16-May-2018 FA 01-Jun-2018 08-Jun-2018 B 10-Jun-2018
Not Issued V-2180-001-A-902 INSPECTION RECORD BOOK (IRB) 20-Jul-2018
Link V-2180-001-A-999 B VENDOR'S ENGINEERING DOCUMENT LIST FA 26-Mar-2018 27-Mar-2018 FC 20-Apr-2018 27-Apr-2018 A
GENERAL ARRANGEMENT DRAWING & SINGLE LINE DIAGRAM
FOR 1847-08B-MCC-003
GENERAL ARRANGEMENT DRAWING & SINGLE LINE DIAGRAM
FOR 1847-08B-MCC-004
Link V-2181-001-A-003 1 TYPICAL SCHEMATIC DRAWINGS FC 31-Jan-2018 FC 15-Apr-2018 22-Apr-2018 A
Link V-2181-001-A-004 1 TYPICAL SCHEMATIC DRAWINGS FC 31-Jan-2018 FC 15-Apr-2018 22-Apr-2018 A
Link V-2181-001-A-005 0 NAME PLATES FOR 1847-08B-MCC-003 FC 31-Jan-2018 FC 22-Mar-2018 29-Mar-2018 A
Link V-2181-001-A-006 0 NAME PLATES FOR 1847-08B-MCC-004 FC 31-Jan-2018 FC 22-Mar-2018 29-Mar-2018 A
Link V-2181-001-A-011 0 TYPICAL BOM FOR 1847-08B-MCC-003 FC 31-Jan-2018 FC 16-Apr-2018 23-Apr-2018 A
Link V-2181-001-A-012 0 TYPICAL BOM FOR 1847-08B-MCC-004 FC 31-Jan-2018 FC 16-Apr-2018 23-Apr-2018 A
Link V-2181-001-A-101 0 DATA SHEETS FOR 1847-08B-MCC-003 FC 03-Feb-2018 FC 22-Mar-2018 29-Mar-2018 A
Link V-2181-001-A-102 0 DATA SHEETS FOR 1847-08B-MCC-004 FC 03-Feb-2018 FC 22-Mar-2018 29-Mar-2018 A
Link V-2181-001-A-700 B TYPE TEST CERTIFICATES FA 30-Jan-2018 FA 05-Mar-2018 12-Mar-2018 A
Link V-2181-001-A-701 0 INSPECTION TEST PLAN FC 30-Jan-2018 FC 10-Apr-2018 17-Apr-2018 A
Link Link V-2181-001-A-702 B FAT PROCEDURE FA 30-Jan-2018 FA 05-Mar-2018 12-Mar-2018 A
Page 78 of 199
PAINT SPECIFICATION (INCLUDING RUST PREVENTION

Link V-2181-001-A-704 B FA 30-Jan-2018 FA 05-Mar-2018 12-Mar-2018 B 18-Mar-2018
PROCEDURE)
Link V-2181-001-A-705 A VENDOR QUALITY PLAN & MANUAL FA 14-Mar-2018 FA 14-Mar-2018 21-Mar-2018 A
Link V-2181-001-A-706 A ISO 9001 CERTIFICATE FA 14-Mar-2018 FA 14-Mar-2018 21-Mar-2018 A
Link V-2181-001-A-707 A SUB VENDOR LIST FA 10-Apr-2018 FA 10-Apr-2018 17-Apr-2018 A 22-Apr-2018
Link V-2181-001-A-800 B INSTALLATION, OPERATION AND MAINTENANCE MANUAL FI 30-Jan-2018 FI 05-Mar-2018 12-Mar-2018 A
Not Issued V-2181-001-A-801 SPARE PARTS DATA PACKAGE 30-Jun-2018
Link V-2181-001-A-902 A INSPECTION RECORD BOOK (IRB) INDEX FA 03-Apr-2018 FA 03-Apr-2018 10-Apr-2018 A 15-Apr-2018
Link V-2181-001-A-999 A VENDOR ENGINEERING DOCUMENT LIST INPUT SHEET FA 30-Jan-2018 FA 30-Jan-2018 06-Feb-2018 B 12-Feb-2018
GENERAL ARRANGEMENT & SINGLE LINE DIAGRAM 4103-050-

Link V-2181-002-A-001 1 FC 06-Feb-2018 FC 01-Jun-2018 08-Jun-2018 A
MCC-001
MCC-002
Link V-2181-002-A-003 1 FC 06-Feb-2018 06-Feb-2018 FC 01-Jun-2018 08-Jun-2018 A
MCC-003
MCC-004
Link V-2181-002-A-005 1 FC 06-Feb-2018 FC 01-Jun-2018 08-Jun-2018 B 13-Jun-2018
MCC-005
MCC-006
MCC-009
MCC-010
Not Issued V-2181-002-A-009 1 FC 06-Feb-2018 FC 11-Jul-2018 18-Jul-2018
MCC-011
MCC-012
MCC-013
MCC-014
MCC-015
MCC-016
EMCC-002
Link V-2181-002-A-067 0 TYPICAL SCHEMATIC DRAWINGS FC 20-Feb-2018 FC 01-Jun-2018 08-Jun-2018 B 20-Jun-2018
Link Link V-2181-002-A-701 A INSPECTION TEST PLAN FA 06-Feb-2018 FA 06-Feb-2018 13-Feb-2018 B 25-Feb-2018
Link Link V-2181-002-A-702 A FAT PROCEDURE FA 06-Feb-2018 FA 06-Feb-2018 13-Feb-2018 B 25-Feb-2018
Link Link V-2181-002-A-703 A INSTALLATION, OPERATING & MAINTENANCE MANUAL FI 06-Feb-2018 FI 06-Feb-2018 13-Feb-2018 A
PAINTING SPECIFICATION (INCLUDING RUST PREVENTATION

Link Link V-2181-002-A-704 A FA 06-Feb-2018 FA 06-Feb-2018 13-Feb-2018 B 25-Feb-2018
PROCEDURE)
METHOD OF STATEMENT FOR 4103-050-MCC-001~006, 4103-

051-MCC-009~016 & 4103-051-EMCC-002
Link V-2181-002-A-999 A VENDOR DOCUMENT LIST FA 18-May-2018 FA 18-May-2018 25-May-2018 C 10-Jun-2018

GENERAL ARRANGEMENT- FRONT ELEVATION ,BASE PLAN &
Link Link V-2181-003-A-001 0 FC 27-Jan-2018 FC 20-Feb-2018 27-Feb-2018 A
FOUNDATION DETAILS OF MCC.
SCHEMATIC DIAGRAM - THREE LINE DIAGRAM AND CONTROL
Link V-2181-003-A-002 1 FC 27-Jan-2018 FC 17-Mar-2018 24-Mar-2018 A
SCHEME FOR UNIT #A8
GENERAL ARRANGEMENT- FRONT ELEVATION ,BASE PLAN &
FOUNDATION DETAILS OF MCC.
SCHEMATIC DIAGRAM - THREE LINE DIAGRAM AND CONTROL
SCHEME FOR UNIT #A8
Link Link V-2181-003-A-005 0 BILL OF MATERIAL FC 27-Jan-2018 FC 20-Feb-2018 27-Feb-2018 A
GENERAL ARRANGEMENTS - THREE LINE DIAGRAM AND
CONTROLGEAR UNIT 3A
SCHEMATIC DIAGRAM - THREE LINE DIAGRAM AND
CONTROLGEAR UNIT 3A
GENERAL ARRANGEMENT - THREE LINE DIAGRAM AND
CONTROLGEAR UNIT 3B
SCHEMATIC DIAGRAM - THREE LINE DIAGRAM AND
CONTROLGEAR UNIT 3B
Page 79 of 199

GENERAL ARRANGEMENT DRAWING FOR FRONT VIEW, 480V
MCC
Link V-2181-003-A-012 2 SINGLE LINE DIAGRAM, 480V MCC FC 27-Jan-2018 FC 15-Apr-2018 22-Apr-2018 A
Link V-2181-003-A-013 2 SCHEMATIC DIAGRAM CODE-A FC 27-Jan-2018 FC 15-Apr-2018 22-Apr-2018 A
GENERAL ARRANGEMENT DRAWING FOR FRONT VIEW,480V
MCC
Link V-2181-003-A-015 2 SINGLE LINE DIAGRAM 480V MCC FC 27-Jan-2018 FC 15-Apr-2018 22-Apr-2018 A
Link V-2181-003-A-016 2 SCHEMATIC DIAGRAM CODE A FC 27-Jan-2018 FC 15-Apr-2018 22-Apr-2018 A
Link Link V-2181-003-A-018 2 FC 27-Jan-2018 FC 09-Jul-2018 16-Jul-2018 A
MCC
Link Link V-2181-003-A-019 2 SINGLE LINE DIAGRAM,480V MCC FC 27-Jan-2018 FC 09-Jul-2018 16-Jul-2018 A
Link V-2181-003-A-020 3 SCHEMATIC DIAGRAM FOR FEEDER BREAKER, CODE-LVLF FC 27-Jan-2018 FC 23-Jul-2018 30-Jul-2018 B

Link Link V-2181-003-A-021 2 FC 27-Jan-2018 FC 09-Jul-2018 16-Jul-2018 A
MCC
Link Link V-2181-003-A-022 2 SINGLE LINE DIAGRAM 480V MCC FC 27-Jan-2018 FC 09-Jul-2018 16-Jul-2018 A
Link V-2181-003-A-023 3 SCHEMATIC DIAGRAM FOR FEEDER BREAKER, CODE - LVLF FC 27-Jan-2018 FC 23-Jul-2018 30-Jul-2018 B
Link Link V-2181-003-A-024 2 BILL OF MATERIAL FC 27-Jan-2018 FC 09-Jul-2018 16-Jul-2018 A
Link Link V-2181-003-A-025 0 COMMUNICATION BLOCK DIAGRAM FC 05-Jun-2018 FC 09-Jul-2018 16-Jul-2018 A
Link Link V-2181-003-A-026 0 COMMUNICATION BLOCK DIAGRAM FC 05-Jun-2018 FC 09-Jul-2018 16-Jul-2018 A
Link V-2181-003-A-030 0 CT CALCULATION FC 09-Mar-2018 FC 15-Apr-2018 22-Apr-2018 A
Link Link V-2181-003-A-701 0 INSPECTION TES PLAN (ITP) FC 03-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link V-2181-003-A-702 A INSPECTION RECORD BOOK INDEX (IRB INDEX) FA 03-Feb-2018 FA 03-Feb-2018 10-Feb-2018 B 11-Feb-2018
Link Link V-2181-003-A-704 0 INSPECTION TEST PROCEDURE (FAT) FC 03-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link V-2181-003-A-705 0 MATERIAL TRACABILITY PROCEDURE FC 03-Feb-2018 FC 23-Apr-2018 30-Apr-2018 A
Link V-2181-003-A-706 0 METHOD OF STATEMENT FOR LV MCC MODIFICATION FC 03-May-2018 FC 01-Jun-2018 08-Jun-2018 A
Link V-2181-003-A-707 0 METHOD OF STATEMENT FOR MV MCC MODIFICATION FC 03-May-2018 FC 01-Jun-2018 08-Jun-2018 A
Link V-2181-003-A-708 0 INSPECTION & TEST PLAN(ITP) FOR MV MCC FC 16-May-2018 FC 28-May-2018 04-Jun-2018 B
Link V-2181-003-A-801 A SPARE PARTS FOR COMMISSIONING FA 23-Apr-2018 FA 23-Apr-2018 30-Apr-2018 A 21-Jun-2018
Not Issued V-2181-003-A-802 0 SPARE PARTS DATA PACKAGE (SPDP) FC 23-Apr-2018 FC 27-Aug-2018 03-Sep-2018
Link V-2181-003-A-803 A INSTALLATION, OPERATION & MAINTENANCE MANUAL FA 15-Apr-2018 FA 15-Apr-2018 22-Apr-2018 A
Link V-2181-003-A-999 0 VENDOR DOCUMENT LIST FC 27-Jan-2018 FC 05-Jun-2018 12-Jun-2018 B 25-Jun-2018
Link Link V-2181-004-A-001 0 FRONT VIEW FC 06-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link Link V-2181-004-A-002 0 OUTLINE DETAILS FC 06-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link Link V-2181-004-A-003 0 STARTER DETAILS FC 06-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link Link V-2181-004-A-004 0 NOTES & LEGENDS FC 06-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link V-2181-004-A-005 1 POWER & CONTROL CIRCUIT FC 08-Feb-2018 FC 10-Apr-2018 17-Apr-2018 A
Link Link V-2181-004-A-006 0 COMPONENT LAYOUT FC 08-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link Link V-2181-004-A-007 0 DEVICE LIST FC 06-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link V-2181-004-A-008 1 TERMINAL BLOCK DIAGRAM FC 08-Feb-2018 FC 10-Apr-2018 17-Apr-2018 A
Link V-2181-004-A-009 1 LIMIT-AMP MV MOTOR CONTROL CENTER FRONT VIEW FC 06-Feb-2018 FA 23-Apr-2018 30-Apr-2018 A
Link Link V-2181-004-A-010 0 OUTLINE DETAILS FC 06-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link Link V-2181-004-A-011 0 STARTER DETAILS FC 06-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link Link V-2181-004-A-012 0 NOTES & LEGENDS FC 06-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link V-2181-004-A-013 1 POWER & CONTROL CIRCUIT FC 08-Feb-2018 FC 10-Apr-2018 17-Apr-2018 A
Link Link V-2181-004-A-014 0 COMPONENT LAYOUT FC 11-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link Link V-2181-004-A-015 0 DEVICE LIST FC 08-Feb-2018 FC 27-Feb-2018 06-Mar-2018 A
Link V-2181-004-A-016 1 TERMINAL BLOCK DIAGRAM FC 08-Feb-2018 FC 10-Apr-2018 17-Apr-2018 A
Link V-2181-004-A-501 2 INSPECTION AND TEST PLAN FC 27-Feb-2018 FC 01-Jun-2018 08-Jun-2018 A
Not Issued V-2181-004-A-502 2 SAT PROCEDURE FC 05-Apr-2018 FC 01-Aug-2018 08-Aug-2018
Not Issued V-2181-004-A-703 1 METHOD STATEMENT FOR INTEGRATION AND INSTALLATION AB 28-May-2018 AB 01-Aug-2018 08-Aug-2018
Link Link V-2181-004-A-801 A OPERATION & MAINTENANCE MANUAL FA 27-Feb-2018 NA 27-Feb-2018 06-Mar-2018 A
Link V-2181-004-A-802 A ISO 9001 CERTIFICATE FA 27-Feb-2018 NA 27-Feb-2018 06-Mar-2018 A
Link V-2181-004-A-803 0 VENDOR QUALITY MANUAL FC 27-Feb-2018 FA 26-Mar-2018 02-Apr-2018 A
Link V-2181-004-A-804 A VENDOR QUALITY PLAN FA 05-Apr-2018 FA 05-Apr-2018 12-Apr-2018 A
Not Issued V-2181-004-A-805 A SPARE PARTS DATA PACKAGE (SPDP) FA 08-Aug-2018 FA 08-Aug-2018 15-Aug-2018
Link V-2181-004-A-901 B INSPECTION RECORD BOOK (IRB) INDEX FA 23-Apr-2018 FA 05-May-2018 12-May-2018 A 13-May-2018
Link V-2181-004-A-999 1 VENDOR DOCUMENT LIST FC 06-Feb-2018 FC 13-May-2018 20-May-2018 A
FOUNDATION / OUTLINE DRAWING 30KVA, 480V-400/230V
Not Issued V-2181-005-A-001 01 AB 29-Mar-2018 28-Mar-2018 AB 12-Aug-2018 19-Aug-2018
DRY TYPE TRANSFORMERS
DATA SHEET 30KVA, 480V-400/230V DRY TYPE
TRANSFORMERS
Page 80 of 199
NAMEPLATE DRAWING 30KVA, 480V-400/230V DRY TYPE

TRANSFORMERS
WARNING SIGN DRAWING 30KVA, 480V-400/230V DRY TYPE
TRANSFORMERS
Not Issued V-2181-005-A-005 01 INSPECTION AND TEST PLAN AB 22-Mar-2018 AB 05-Aug-2018 12-Aug-2018
Not Issued V-2181-005-A-700 INSPECTION AND TEST PLAN 22-Mar-2018
Not Issued V-2181-005-A-701 01 TRANSFORMER TEST CERTIFICATE AB 15-Apr-2018 30-Jul-2018 AB 14-Aug-2018 21-Aug-2018
Not Issued V-2181-005-A-702 01 ISO 9001 CERTIFICATE AB 15-Apr-2018 03-Apr-2018 AB 05-Aug-2018 12-Aug-2018
Not Issued V-2181-005-A-703 0 PAINTING PROCEDURE FC 31-Jul-2018 03-Apr-2018 FC 02-Aug-2018 09-Aug-2018
Not Issued V-2181-005-A-705 B QUALITY PLAN FI 15-Apr-2018 16-Apr-2018 FI 02-Aug-2018 09-Aug-2018
Not Issued V-2181-005-A-706 01 TEST PROCEDURE OULINE AB 15-Apr-2018 16-Apr-2018 AB 05-Aug-2018 12-Aug-2018
Link V-2181-005-A-707 A PACKING AND TRANSPORTATION PROCEDURE FA 30-May-2018 25-Jul-2018 FA 25-Jul-2018 01-Aug-2018 C 06-Aug-2018
Not Issued V-2181-005-A-800 0 SPARE PARTS DATA PACKAGE FA 01-Jun-2018 FA 02-Aug-2018 09-Aug-2018
Not Issued V-2181-005-A-801 0 OPERATION AND MAINTENANCE INSTRUCTION MANUAL FC 31-Jul-2018 07-May-2018 FC 02-Aug-2018 09-Aug-2018
Not Issued V-2181-005-A-900 01 INSPECTION RECORD BOOK INDEX AB 15-Aug-2018 31-Mar-2018 AB 05-Aug-2018 12-Aug-2018
Not Issued V-2181-005-A-901 A INSPECTION RECORD BOOK FA 14-Aug-2018 FA 14-Aug-2018 21-Aug-2018
Not Issued V-2181-005-A-999 2 VENDOR DOCUMENT LIST FC 22-Mar-2018 20-Mar-2018 FC 02-Aug-2018 09-Aug-2018
Link V-2181-006-A-001 C GENERAL ARRANGEMENT DRAWINGS WITH WIRING DIAGRAM FA 28-Mar-2018 28-Mar-2018 FA 05-Jul-2018 12-Jul-2018 A 31-Jul-2018
Link V-2181-006-A-002 0 CATALOGUE CUT SHEETS FC 28-Mar-2018 28-Mar-2018 FC 26-Apr-2018 03-May-2018 B
Link V-2181-006-A-003 0 BILL OF MATERIALS FC 28-Mar-2018 28-Mar-2018 FC 26-Apr-2018 03-May-2018 B
Link V-2181-006-A-004 0 SUB-ORDER LIST FC 28-Mar-2018 28-Mar-2018 FC 26-Apr-2018 03-May-2018 B
CERTIFIED GENERAL ARRANGEMENT DRAWING WITH WIRING
DIAGRAM
Not Issued V-2181-006-A-006 CERTIFIED CATALOUGE CUT SHEETS
Not Issued V-2181-006-A-007 CERTIFIED BILL OF MATERIALS
Link V-2181-006-A-700 0 INSPECTION TEST PLAN FC 28-Mar-2018 15-Apr-2018 FC 26-Apr-2018 03-May-2018 B
Not Issued V-2181-006-A-701 COC & MTC
Link V-2181-006-A-702 A QUALITY PLAN FA 18-May-2018 FA 18-May-2018 25-May-2018 C 31-May-2018
Link V-2181-006-A-703 A QUALITY MANUAL FA 18-May-2018 FA 18-May-2018 25-May-2018 A
Link V-2181-006-A-704 A ISO CERTIFICATE FA 18-May-2018 FA 18-May-2018 25-May-2018 A
Link V-2181-006-A-705 A PACKING KOCKDOWN AND TRANSPORTATION PROCEDURES FA 18-May-2018 FA 18-May-2018 25-May-2018 C 04-Jun-2018
Not Issued V-2181-006-A-800 INSTALLATION AND MANUALS
SPARE PART DATA PACKAGE FOR NON-CLASSIFIED &
Not Issued V-2181-006-A-801 B FA 13-Jul-2018 FA 20-Jul-2018 27-Jul-2018
CLASSIFIED PANEL BOARD
Link V-2181-006-A-900 0 INSPECTION RECORD BOOK INDEX FC 28-Mar-2018 15-Apr-2018 FC 08-May-2018 15-May-2018 A
Link V-2181-006-A-999 C VENDOR DOCUMENT LIST FA 28-Mar-2018 29-Mar-2018 FA 18-May-2018 25-May-2018 B 10-Jun-2018
Link Link V-2182-001-A-001 B TECHNICAL DATA SHEET FOR POWER CABLES FA 11-Feb-2018 12-Feb-2018 FC 28-Feb-2018 07-Mar-2018 B 06-Feb-2018
Link Link V-2182-001-A-002 B CROSS SECTIONAL DRAWING FOR POWER CABLES FA 11-Feb-2018 12-Feb-2018 FC 28-Feb-2018 07-Mar-2018 A
Link Link V-2182-001-A-003 B COMPLIANCE STATEMENT FOR POWER CABLES FA 11-Feb-2018 12-Feb-2018 FA 28-Feb-2018 07-Mar-2018 A
Link V-2182-001-A-004 A TECHNICAL DATA SHEET ( SINGLE CORE ) FA 08-Feb-2018 07-Mar-2018 FA 07-Mar-2018 14-Mar-2018 B 25-Mar-2018
Link V-2182-001-A-005 A TECHNICAL DATA SHEET FOR ADDITIONAL POWER CABLES FA 08-Feb-2018 28-Jun-2018 FA 28-Jun-2018 05-Jul-2018 A 02-Jul-2018
Link V-2182-001-A-006 A CROSS SECTIONAL DRAWING FOR POWER CABLES FA 08-Feb-2018 28-Jun-2018 FA 28-Jun-2018 05-Jul-2018 A 02-Jul-2018
Link V-2182-001-A-007 A COMPLIANCE STATEMENT FOR ADDITIONAL POWER CABLES FA 08-Feb-2018 28-Jun-2018 FA 28-Jun-2018 05-Jul-2018 A 02-Jul-2018
Not Issued V-2182-001-A-008 TECHNICAL DATA SHEET HR-PVC-IEC 60227-3 08-Feb-2018
Not Issued V-2182-001-A-009 TECHNICAL DATA SHEET MV CABLE 08-Feb-2018
Not Issued V-2182-001-A-010 DRAWINGS - 1CORE 10MM2 AND ABOVE - ARMOURED 08-Feb-2018
Not Issued V-2182-001-A-011 DRAWINGS -12CORE - ARMOURED 08-Feb-2018
Not Issued V-2182-001-A-012 DRAWINGS - 4CORE 10MM2+E - ARMOURED 08-Feb-2018
Not Issued V-2182-001-A-013 DRAWINGS - 4CORE 6MM2+E AND BELOW - ARMOURED 08-Feb-2018
Not Issued V-2182-001-A-014 DRAWINGS - 4.5CORE 25MM2 AND ABOVE -ARMOURED 08-Feb-2018
Not Issued V-2182-001-A-015 DRAWINGS - 3CORE 25SQ.MM AND ABOVE - ARMOURED 08-Feb-2018
DRAWINGS - 3.5CORE 25MM2 AND ABOVE - ARMOURED -

Not Issued V-2182-001-A-016 08-Feb-2018
CIRCULAR CONDUCTOR
CU-PVC (TYPE E) ARAMCO EARTHING WIRE DRAWING IEC
Not Issued V-2182-001-A-017 08-Feb-2018
60227-3
Not Issued V-2182-001-A-018 DRAWINGS - 2.5C 25MM2 AND ABOVE ARMOURED 08-Feb-2018
Not Issued V-2182-001-A-019 DRAWINGS - 2CORE 10MM2+E AND BELOW - ARMOURED 08-Feb-2018
Not Issued V-2182-001-A-020 DRAWINGS - 2CORE 16MM2+E - ARMOURED 08-Feb-2018
Page 81 of 199
Not Issued V-2182-001-A-021 DRAWINGS - MV CABLE 3CORE + GROUND - SWA 08-Feb-2018

COMPLIANCE OF ITP FORM 175-150500 ARAMCO (FOR LV
Not Issued V-2182-001-A-022 08-Feb-2018
CABLES)
Not Issued V-2182-001-A-023 COMPLIANCE-175-150200-NEW VERSION (FOR MV CABLES) 08-Feb-2018

Not Issued V-2182-001-A-024 COMPLIANCE-15-SAMSS-502 (2012 VERSION) 08-Feb-2018
Not Issued V-2182-001-A-025 COMPLIANCE SAES-P-104- (NEW VERSION) 24 FEB 2014 08-Feb-2018
Link Link V-2182-001-A-500 A CATALOGS - MEDIUM VOLTAGE CABLES FA 11-Feb-2018 12-Feb-2018 FA 12-Feb-2018 19-Feb-2018 C 25-Feb-2018
Link Link V-2182-001-A-501 A CATALOGS - LOW VOLTAGE POWER AND CONTROL CABLE FA 11-Feb-2018 12-Feb-2018 FA 12-Feb-2018 19-Feb-2018 C 25-Feb-2018
Link Link V-2182-001-A-700 B INSPECTION & TEST PLAN AND FAT PROCEDURE - MV CABLES FA 11-Feb-2018 12-Feb-2018 FC 28-Feb-2018 07-Mar-2018 A
Link V-2182-001-A-701 B INSPECTION & TEST PLAN AND FAT PROCEDURE - LV CABLES FA 11-Feb-2018 12-Feb-2018 FA 28-Feb-2018 07-Mar-2018 A
Link Link V-2182-001-A-702 A TYPE TEST REPORTS - KEMA - LV CABLES FA 11-Feb-2018 14-Feb-2018 FA 14-Feb-2018 21-Feb-2018 A 26-Feb-2018
Link Link V-2182-001-A-703 A TYPE TEST REPORTS - KEMA - MV CABLES FA 11-Feb-2018 14-Feb-2018 FC 14-Feb-2018 21-Feb-2018 A 26-Feb-2018
Link Link V-2182-001-A-704 A TYPE TEST REPORTS -INTERNAL - IEC CU-PVC 1X6 FA 11-Feb-2018 12-Feb-2018 FA 12-Feb-2018 19-Feb-2018 A 26-Feb-2018
Link Link V-2182-001-A-705 A TYPE TEST REPORTS -INTERNAL - LV CABLES FA 11-Feb-2018 12-Feb-2018 FA 12-Feb-2018 19-Feb-2018 A 26-Feb-2018
Link Link V-2182-001-A-706 A TYPE TEST REPORTS -INTERNAL - MV CABLES FA 11-Feb-2018 12-Feb-2018 FA 12-Feb-2018 19-Feb-2018 A 26-Feb-2018
Link V-2182-001-A-707 A FAT PROCEDURE - MV CABLES FA 28-Feb-2018 FI 28-Feb-2018 07-Mar-2018 A 11-Mar-2018
Link V-2182-001-A-708 A FAT PROCEDURE - LV CABLES FA 28-Feb-2018 FI 28-Feb-2018 07-Mar-2018 A 11-Mar-2018
Link V-2182-001-A-709 A ISO 9001 CERTIFICATE FI 28-Feb-2018 FI 28-Feb-2018 07-Mar-2018 A
Link Link V-2182-001-A-800 A PRODUCT HANDLING PROCEDURE FA 11-Feb-2018 12-Feb-2018 FI 12-Feb-2018 19-Feb-2018 A 25-Feb-2018
LAMIFLEX ADVANTAGE FOR PACKING & TRANSPORTATION

Link Link V-2182-001-A-801 A FA 11-Feb-2018 12-Feb-2018 FI 12-Feb-2018 19-Feb-2018 E
PROCEDURE & PRODUCT HANDLING.
Link Link V-2182-001-A-802 A PACKING PROCEDURE FI 11-Feb-2018 12-Feb-2018 FI 12-Feb-2018 19-Feb-2018 C 25-Feb-2018
Link V-2182-001-A-803 A INTEGRATED MANAGEMENT SYSTEM MANUAL FI 28-Feb-2018 FI 28-Feb-2018 07-Mar-2018 A
Link Link V-2182-001-A-804 A DRUM HANDLING GUIDE FI 28-Feb-2018 FI 28-Feb-2018 07-Mar-2018 A
Not Issued V-2182-001-A-900 PACKING LIST
Not Issued V-2182-001-A-901 INSPECTION REPORT
Not Issued V-2182-001-A-903 SAMPLE TEST REPORT
Not Issued V-2182-001-A-904 CONFORMITY CERTIFICATE
Link V-2182-001-A-999 0 VENDOR DOCUMENT LIST FC 12-Feb-2018 FC 28-Jun-2018 05-Jul-2018 B 31-Jul-2018
Link V-2186-001-A-001 1 BILL OF MATERIAL FOR CCTV SYSTEM FC 15-Apr-2018 FC 06-Aug-2018 13-Aug-2018 B 20-Aug-2018
Link V-2186-001-A-002 1 EQUIPMENT DATAHSEET FOR CCTV SYSTEM FC 15-Apr-2018 FC 06-Aug-2018 13-Aug-2018 A
Link V-2186-001-A-003 0 EQUIPEMENT CATALOGUE FOR CCTV SYSTEM FC 15-Apr-2018 FC 23-Jul-2018 30-Jul-2018 A
Link V-2186-001-A-004 1 SYSTEM BLOCK DIAGRAM FOR CCTV SYSTEM FC 15-Apr-2018 FC 06-Aug-2018 13-Aug-2018 A
Link V-2186-001-A-006 1 FUNCTION DESIGN SPECIFICATIONS FOR CCTV SYSTEM FC 07-May-2018 FC 12-Aug-2018 19-Aug-2018 A
Link V-2186-001-A-007 1 PACKING KNOCKDOWN AND TRANSPORTATION PROCEDURE FC 07-May-2018 FC 12-Aug-2018 19-Aug-2018 A
Link V-2186-001-A-009 1 WIRING AND TERMINATION DIAGRAMS FOR CCTV SYSTEEM FC 07-May-2018 FC 12-Aug-2018 19-Aug-2018 A
Not Issued V-2186-001-A-010 1 PANEL FABRICATION DRAWINGS FC 07-May-2018 FC 12-Aug-2018 19-Aug-2018
Not Issued V-2186-001-A-011 1 SUB VENDOR LIST FOR CCTV SYSTEM FC 07-May-2018 FC 12-Aug-2018 19-Aug-2018
Link V-2186-001-A-012 A MAINTENANCE MANUALS FOR CCTV SYSTEM FA 28-May-2018 FI 28-May-2018 04-Jun-2018 A
Link V-2186-001-A-013 A OPERATIONAL MANUALS FOR CCTV SYSTEM FA 28-May-2018 FI 28-May-2018 04-Jun-2018 A
Link V-2186-001-A-014 B MOUNTING AND INSTALLATION DRAWING FOR CCTV SYSTEM FA 18-May-2018 FA 23-Jul-2018 30-Jul-2018 B 09-Aug-2018
Link V-2186-001-A-015 A OPERATING INSTRUCTIONS FOR CCTV SYSTEM FA 28-May-2018 FI 28-May-2018 04-Jun-2018 A
Not Issued V-2186-001-A-017 B POWER CONSUMPTION LIST FOR CCTV SYSTEM FA 04-Jul-2018 FA 06-Aug-2018 13-Aug-2018
Link V-2186-001-A-018 A INSTALLATION INSTRUCTIONS FOR CCTV SYSTEM FA 28-May-2018 FI 28-May-2018 04-Jun-2018 A
Link V-2186-001-A-705 0 INSPECTION TEST PLAN FOR CCTV FC 19-May-2018 FC 01-Aug-2018 08-Aug-2018 A
Link V-2186-001-A-706 1 INSPECTION TEST PLAN FOR FO CABLE FC 15-Apr-2018 FC 08-Aug-2018 15-Aug-2018 A
Link V-2186-001-A-707 A FAT PROCEDURES FOR CCTV SYSTEM FA 09-May-2018 FA 09-May-2018 16-May-2018 A 03-Jun-2018
Not Issued V-2186-001-A-708 B SAT PROCEDURES FOR CCTV SYSTEM FA 28-May-2018 FA 06-Aug-2018 13-Aug-2018
Link V-2186-001-A-801 A MAINTENANCE MANUALS FOR CCTV SYSTEM FI 08-Aug-2018 FI 08-Aug-2018 15-Aug-2018 A
Link V-2186-001-A-802 A OPERATIONAL MANUALS FOR CCTV SYSTEM FI 08-Aug-2018 FI 08-Aug-2018 15-Aug-2018 A
Link V-2186-001-A-803 A OPERATING INSTRUCTIONS FOR CCTV SYSTEM FI 08-Aug-2018 FI 08-Aug-2018 15-Aug-2018 A
Link V-2186-001-A-804 A INSTALLATION INSTRUCTIONS FOR CCTV SYSTEM FI 08-Aug-2018 FI 08-Aug-2018 15-Aug-2018 A
Not Issued V-2186-001-A-805 0 SPARE PARTS DATA PACKAGE FOR CCTV SYSTEM FC 14-Aug-2018 FC 27-Aug-2018 03-Sep-2018
Link Link V-2186-001-A-999 A VENDOR DOCUMENT REGISTER FA 23-Jun-2018 FA 23-Jun-2018 30-Jun-2018 C 05-Aug-2018
Not Issued V-2186-002-A-001 B PTO FIVE LINE P5575 ENGINEERING DRAWING FA 08-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-002 B PTO SINGLE LINE P5569 ENGINEERING DRAWING FA 08-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-003 B AB-1000 ENGINEERING DRAWING FA 08-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-004 B AB-1000 10 FOOT POLE MOUNT KIT ENGINEERING DIAGRAM FA 08-May-2018 FA 01-Sep-2018 08-Sep-2018
Page 82 of 199
Not Issued V-2186-002-A-005 B PAGE/TALK JUNCTION BOX (PTJ) ENGINEERING DIAGRAM FA 08-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-006 B SYSTEM CABLES SPEC SHEET FA 08-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-007 B AM15XD2 SPEC SHEET FA 08-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-700 B FACTORY ACCEPTANCE TEST PROCEDURE FA 02-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-701 C QUALITY CONTROL INSPECTION PROCEDURE FA 05-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-702 B SITE ACCEPTANCE TEST PLAN PROCEDURE FA 05-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-800 B PTAI OPERATION MANUAL FA 02-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-801 B AG17 OPERATION MANUAL FA 05-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-802 B PSA OPERATION MANUAL FA 05-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-803 B PTO OPERATION MANUAL FA 05-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-804 B AB1000 OPERATION MANUAL FA 05-May-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-2186-002-A-805 B PTJ OPERATION MANUAL FA 05-May-2018 FA 01-Sep-2018 08-Sep-2018
Link V-2186-002-A-806 A 191 XLS OPERATION MANUAL FA 05-May-2018 FA 05-May-2018 12-May-2018 B 29-Jun-2018
Link V-2186-002-A-807 A AM15XD2 OPERATION MANUAL FA 05-May-2018 FA 05-May-2018 12-May-2018 B 29-Jun-2018
Link V-2186-002-A-808 A TS08 OPERATION MANUAL FA 05-May-2018 FA 05-May-2018 12-May-2018 B 29-Jun-2018
Link V-2186-002-A-809 A TC8000 OPERATION MANUAL FA 05-May-2018 FA 05-May-2018 12-May-2018 B 29-Jun-2018
Not Issued V-2186-002-A-999 A VENDOR DOCUMENT LIST FA 02-Sep-2018 FA 02-Sep-2018 09-Sep-2018
DESIGN REPORT AND DRAWINGS FOR CP OF FIRE HYDRANTS,
Link V-2187-001-A-003 0 FC 05-Apr-2018 FC 10-May-2018 17-May-2018 A
FIRE
Link V-2187-001-A-005 A MATERIAL DATA SHEET FOR CP OF FH, FM, ETC. FA 05-Apr-2018 FA 05-Apr-2018 12-Apr-2018 B 10-May-2018
Link V-2187-001-A-700 B FACTORY INSPECTION AND TEST PLAN FA 18-May-2018 FA 28-May-2018 04-Jun-2018 B 07-Jun-2018
Link V-2187-001-A-999 A VENDOR DOCUMENT REGISTER FA 10-Apr-2018 FA 10-Apr-2018 17-Apr-2018 B 24-May-2018
Not Issued V-2188-001-A-001 01 DESIGN PHILOSOPHY FOR HEAT TRACING SYSTEM AB 15-Apr-2018 AB 27-Aug-2018 03-Sep-2018
Not Issued V-2188-001-A-002 01 HEAT LOSS CALCULATION AB 15-Apr-2018 AB 27-Aug-2018 03-Sep-2018
DATA SHEETS / CATALOGUES FOR HEATING CABLE &
Not Issued V-2188-001-A-003 01 AB 15-Apr-2018 AB 27-Aug-2018 03-Sep-2018
ACCESSORIES
Not Issued V-2188-001-A-004 01 TYPICAL EHT INSTALLATION DRAWINGS AB 20-Apr-2018 AB 26-Aug-2018 02-Sep-2018
Not Issued V-2188-001-A-005 0 EHT ISOMETRIC DRAWINGS FC 20-Apr-2018 FC 12-Aug-2018 19-Aug-2018
Not Issued V-2188-001-A-006 01 ELECTRICAL HEAT TRACING BILL OF MATERIAL AB 19-May-2018 AB 27-Aug-2018 03-Sep-2018
Not Issued V-2188-001-A-007 01 LINE LIST & DESIGN SHEET AB 15-Apr-2018 AB 27-Aug-2018 03-Sep-2018
Link V-2188-001-A-009 1 SINGLE LINE DIAGRAM FOR HEAT TRACING PANEL FC 15-Apr-2018 FC 18-May-2018 25-May-2018 A
Link V-2188-001-A-010 1 GA & WIRING DIAGRAM FOR HEAT TRACING PANEL FC 28-May-2018 FC 11-Jul-2018 18-Jul-2018 A
Link V-2188-001-A-011 1 TECHNICAL DATA SHEET FOR POWER CABLE FC 15-Apr-2018 FC 24-Jul-2018 31-Jul-2018 A
Not Issued V-2188-001-A-014 01 GA DRAWING OF LOCAL ISOLATION SWITCH AB 25-Apr-2018 AB 26-Aug-2018 02-Sep-2018
Not Issued V-2188-001-A-015 0 TAG LIST FC 03-Jun-2018 FC 27-Aug-2018 03-Sep-2018
Link V-2188-001-A-700 0 INSPECTION & TEST PLAN (ITP) FC 15-Apr-2018 FC 10-May-2018 17-May-2018 B 29-May-2018
Link V-2188-001-A-704 0 PACKING, MARKING, HANDLING & STORAGE PROCEDURES FC 15-Apr-2018 15-Apr-2018 FC 23-Jun-2018 30-Jun-2018 C 05-Jul-2018
Not Issued V-2188-001-A-705 0 FIELD PRESERVATION PROCEDURES FC 23-Jun-2018 FC 27-Aug-2018 03-Sep-2018
Not Issued V-2188-001-A-706 01 ISO 9001 CERTIFICATE AB 23-Jun-2018 AB 26-Aug-2018 02-Sep-2018
Not Issued V-2188-001-A-800 01 INSTALLATION & OPERATION MANUAL AB 15-Apr-2018 15-Apr-2018 AB 27-Aug-2018 03-Sep-2018
INTEGRATED MANAGEMENT MANUAL FOR QUALITY, SAFETY &

Not Issued V-2188-001-A-801 01 AB 15-Apr-2018 15-Apr-2018 AB 27-Aug-2018 03-Sep-2018
ENVIRONMENT PROTECTION (QUALITY PLAN),
Not Issued V-2188-001-A-901 INSPECTION & TEST PLAN

Not Issued V-2188-001-A-902 INSTALLATION & OPERATION MANUAL
INTIGRATED MANAGEMENT MANUAL FOR QUALITY, SAFETY &

ENVIROMENT PROTECTION (QUALITY PLAN)
Not Issued V-2188-001-A-907 PACKING, MARKING, HANDLING & STORAGE PROCEDURES

Link V-2188-001-A-999 0 VENDOR DOCUMENT & DRAWING LIST FC 15-Apr-2018 FC 23-Jun-2018 30-Jun-2018 A
Link V-3100-001-A-001 0 PROJECT HEALTH, SAFETY AND ENVIRONMENTAL PLAN FC 27-Jan-2018 FC 18-Feb-2018 25-Feb-2018 A
Link V-3100-001-A-002 0 ENVIRONMENTAL MANAGEMENT PLAN FC 27-Jan-2018 FC 18-Feb-2018 25-Feb-2018 A
Link V-3100-001-A-003 0 PROJECT SECURITY PLAN FC 27-Jan-2018 FC 18-Feb-2018 25-Feb-2018 A
Link V-3100-001-A-004 0 WASTE MANAGEMENT AND DISPOSAL PLAN FC 27-Jan-2018 FC 18-Feb-2018 25-Feb-2018 A
Link V-3100-001-A-005 0 EMERGENCY RESPONSE AND EVACUATION PLAN FC 27-Jan-2018 FC 18-Feb-2018 25-Feb-2018 A
Link V-3100-001-A-006 0 CONFINED SPACE ENTRY AND RESCUE PLAN FC 27-Jan-2018 FC 18-Feb-2018 25-Feb-2018 A
Link V-3100-001-A-007 0 PROJECT EXECUTION PLAN FC 31-Jan-2018 FC 06-Mar-2018 13-Mar-2018 A
Not Issued V-3100-001-A-008 0 SITE MATERIAL MANAGEMENT PLAN FC 31-Jan-2018 FC 27-Mar-2018 03-Apr-2018
PROJECT HEALTH, SAFETY AND ENVIRONMENTAL PLAN FOR

Link V-3100-001-A-009 A FA 13-Mar-2018 FA 13-Mar-2018 20-Mar-2018 C 12-Apr-2018
FABRICATION WORKS AT PIPE SPOOL FABRICATION PLANT
Link V-3100-001-A-010 A EMERGENCY RESCUE PLAN FOR WORKING AT HEIGHTS FA 05-Apr-2018 FA 05-Apr-2018 12-Apr-2018 A
Link V-3100-001-A-011 0 SAMPLE TIE-IN PACKAGE FC 10-Apr-2018 FC 11-May-2018 18-May-2018 E
Link V-3100-001-A-012 A SAMPLE HYDRO TEST PACKAGE FA 10-Apr-2018 FA 10-Apr-2018 17-Apr-2018 B
Page 83 of 199
PROPOSED SCAFFOLD FOR FLARE STRUCTURAL ERECTION

Link V-3100-001-A-013 0 FC 02-May-2018 FC 31-May-2018 07-Jun-2018 A
AND ALIGNMENT
Link V-3100-001-A-014 A REBAR BENDING SCHEDULE FA 11-May-2018 FA 11-May-2018 18-May-2018 B
Not Issued V-3100-001-A-017 A CABLE TRAY AUXILLIARY SUPPORT NEW PIPE RACK F20 FA 13-May-2018 FA 13-May-2018 20-May-2018
Link V-3100-001-A-018 A REBAR BENDING SCHEDULE FA 16-May-2018 FA 16-May-2018 23-May-2018 A
Link V-3100-001-A-020 A REBAR BENDING SCHEDULE FA 21-May-2018 FA 21-May-2018 28-May-2018 A
Link V-3100-001-A-021 A FRAME SUPPORT EXISTING PIPE SLEEPER PROPANE AREA FA 22-May-2018 FA 22-May-2018 29-May-2018 D 06-Jun-2018
Not Issued V-3100-001-A-022 A HSE PLAN FOR NIGHT SHIFT WORKS FA 24-May-2018 FA 24-May-2018 31-May-2018
Link V-3100-001-A-023 A REBAR BENDING SCHEDULE FA 03-Jun-2018 FA 03-Jun-2018 10-Jun-2018 D 18-Jun-2018
Link V-3100-001-A-024 A REBAR BENDING SCHEDULE FA 09-Jun-2018 FA 09-Jun-2018 16-Jun-2018 A
Not Issued V-3100-001-A-027 A REBAR BENDING SCHEDULE FA 11-Jun-2018 FA 11-Jun-2018 18-Jun-2018
Link V-3100-001-A-028 A SAMPLE OF INSTRUMENT LOOP PACKAGE FA 11-Jun-2018 FA 11-Jun-2018 18-Jun-2018 A
Link V-3100-001-A-029 A REBAR BENDING SCHEDULE FA 19-Jun-2018 FA 19-Jun-2018 26-Jun-2018 B
Link V-3100-001-A-030 A REBAR BENDING SCHEDULE FA 23-Jul-2018 FA 23-Jul-2018 30-Jul-2018 B
Not Issued V-3100-001-A-031 A REBAR BENDING SCHEDULE FA 02-Sep-2018 FA 02-Sep-2018 09-Sep-2018
METHOD STATEMENT FOR EXCAVATION AND BACKFILLING
Link V-3100-001-A-100 2 FC 30-Jan-2018 FC 26-Apr-2018 03-May-2018 A
WORKS
Link Link V-3100-001-A-101 2 METHOD STATEMENT FOR DEWATERING WORKS FC 30-Jan-2018 FC 12-Jun-2018 19-Jun-2018 A
METHOD STATEMENT FOR PROTECTION FOR UNDERGROUND
Link V-3100-001-A-102 2 FC 31-Jan-2018 FC 31-Jul-2018 07-Aug-2018 A
FACILITIES
Link V-3100-001-A-103 3 METHOD STATEMENT FOR REBARS AND FORMWORKS FC 31-Jan-2018 FC 31-Jul-2018 07-Aug-2018 A
METHOD STATEMENT FOR SURFACE PROTECTION FOR
Link V-3100-001-A-104 1 FC 31-Jan-2018 FC 31-Jul-2018 07-Aug-2018 A
CONCRETE
Link V-3100-001-A-105 A METHOD STATEMENT PRECAST CONCRETE PILING WORKS FA 31-Jan-2018 FA 31-Jan-2018 07-Feb-2018 D 15-Feb-2018
METHOD STATEMENT FOR CONCRETE FOUNDATION WORKS

Link V-3100-001-A-106 0 FC 31-Jan-2018 FC 06-Mar-2018 13-Mar-2018 B
AND BACKFILLING WITH LEVELING
Link V-3100-001-A-107 1 METHOD STATEMENT FOR ASPHALT PAVING WORKS FC 31-Jan-2018 FC 31-Jul-2018 07-Aug-2018 A
METHOD STATEMENT FOR DEMOLITION WORKS OF
Link Link V-3100-001-A-108 B FA 31-Jan-2018 FA 26-Feb-2018 05-Mar-2018 A
CONCRETE / ASPHALT PAVING
METHOD STATEMENT FOR GROUNDING SYSTEM
Link V-3100-001-A-109 1 FC 31-Jan-2018 FC 03-Jun-2018 10-Jun-2018 A
INSTALLATION & TESTING
METHOD STATEMENT FOR ABRASIVE BLASTING AND
Link V-3100-001-A-110 1 FC 31-Jan-2018 FC 09-May-2018 16-May-2018 A
PAINTING WORKS
METHOD STATEMENT FOR PIPE SPOOL AND SUPPORT
Not Issued V-3100-001-A-111 1 FC 31-Jan-2018 FC 09-May-2018 16-May-2018
FABRICATION
Link Link V-3100-001-A-112 B METHOD STATEMENT FOR SCAFFOLDING INSTALLATION FA 31-Jan-2018 FA 26-Feb-2018 05-Mar-2018 A
METHOD STATEMENT CONSTRUCTION OF TEMPORARY

FACILITIES
Link V-3100-001-A-114 1 METHOD STATEMENT FOR CONCRETE PLACEMENT WORKS FC 14-Feb-2018 FC 31-Jul-2018 07-Aug-2018 A
METHOD STATEMENT FOR PACKER/LEVELING PLATE SETTING

Link V-3100-001-A-115 1 FC 14-Feb-2018 FC 26-Apr-2018 03-May-2018 B
AND INSTALLATION
METHOD STATEMENT FOR STRUCTURAL STEEL ERECTION
Link V-3100-001-A-116 1 FC 14-Feb-2018 FC 15-Aug-2018 22-Aug-2018 A
AND INSTALLATION
METHOD STATEMENT FOR ERECTION AND INSTALLATION OF

Link V-3100-001-A-117 2 FC 14-Feb-2018 FC 15-Aug-2018 22-Aug-2018 A
MISCELLANEOUS STRUCTURAL ITEMS
Link V-3100-001-A-118 1 METHOD STATEMENT FOR BOLT TIGHTENING (STRUCTURAL) FC 14-Feb-2018 FC 15-Aug-2018 22-Aug-2018 A
METHOD STATEMENT FOR INSTALLATION OF WET LP&HP

DERRICK FLARES
METHOD STATEMENT FOR INSTALLATION OF DRY DERRICK
Link Link V-3100-001-A-120 3 FC 18-Feb-2018 FC 05-Jun-2018 12-Jun-2018 A
FLARES
METHOD STATEMENT FOR REMOVAL AND INSTALLATION OF
Link Link V-3100-001-A-121 A FA 18-Feb-2018 FA 18-Feb-2018 25-Feb-2018 B
PUMPS (REVAMPING WORKS)
METHOD STATEMENT FOR SWITCH GEAR AND MOTOR
Link V-3100-001-A-122 0 FC 26-Apr-2018 FC 03-Jun-2018 10-Jun-2018 A
CONTROL CENTER (MCC) WORKS
Link V-3100-001-A-123 2 METHOD STATEMENT FOR POWER WORKS FC 18-Feb-2018 FC 23-Jun-2018 30-Jun-2018 A
METHOD STATEMENT FOR LIGHTING INSTALLATION AND
Link V-3100-001-A-124 1 FC 18-Feb-2018 FC 30-May-2018 06-Jun-2018 A
TESTING
Page 84 of 199
Link V-3100-001-A-125 0 METHOD STATEMENT FOR COMMUNICATION SYSTEM FC 18-Feb-2018 FC 26-Apr-2018 03-May-2018 A
Link Link V-3100-001-A-126 2 METHOD STATEMENT FOR CATHODIC PROTECTION FC 18-Feb-2018 FC 23-Jul-2018 30-Jul-2018 A
Link V-3100-001-A-127 2 METHOD STATEMENT FOR INSTALLATION OF PROPANE DRUM FC 18-Feb-2018 FC 11-Apr-2018 18-Apr-2018 B
Not Issued V-3100-001-A-128 B LOAD TEST PROCEDURE FOR LIFTING EQUIPMENT FA 18-Feb-2018 FA 15-Mar-2018 22-Mar-2018
METHOD STATEMENT FOR ABOVE GROUND PIPING
Not Issued V-3100-001-A-129 1 FC 21-Feb-2018 FC 05-Apr-2018 12-Apr-2018
INSTALLATION
METHOD STATEMENT FOR UNDERGROUND PIPING
Link V-3100-001-A-130 0 FC 21-Feb-2018 FC 27-May-2018 03-Jun-2018 C 08-Jun-2018
INSTALLATION
METHOD STATEMENT FOR NON-SHRINK GROUT
Link V-3100-001-A-131 1 FC 21-Feb-2018 FC 28-Aug-2018 04-Sep-2018 A
INSTALLATION
METHOD STATEMENT FOR INSTALLATION OF STATIC
MACHINERY
METHOD STATEMENT FOR INSTALLATION OF ROTARY
MACHINERY
Link V-3100-001-A-134 0 METHOD STATEMENT FOR INSTALLATION OF AIR FIN COOLER FC 21-Feb-2018 FC 29-Apr-2018 06-May-2018 B
Link V-3100-001-A-135 0 METHOD STATEMENT FOR HYDRO TESTING FC 28-Feb-2018 FC 28-May-2018 04-Jun-2018 B
Link V-3100-001-A-136 1 METHOD STATEMENT FOR DEMOLITION OF PROPANE DRUM FC 05-Mar-2018 FC 19-Apr-2018 26-Apr-2018 B
Link V-3100-001-A-137 A METHOD STATEMENT FOR PNEUMATIC TESTING FA 05-Mar-2018 FA 05-Mar-2018 12-Mar-2018 B
METHOD STATEMENT FOR CONSTRUCTION OF SATELLITE
TEMPORARY FACILITIES
METHOD STATEMENT FOR ASSEMBLY AND SET UP PLAN OF
Link V-3100-001-A-139 0 FC 06-Mar-2018 FC 15-Apr-2018 22-Apr-2018 B
CRAWLER CRANE
Not Issued V-3100-001-A-140 1 METHOD STATEMENT FOR CIVIL WORKS CN 09-Mar-2018 CN 15-Aug-2018 22-Aug-2018
Link V-3100-001-A-141 A METHOD STATEMENT FOR BOLT TORQUING AND TIGHTENING FA 11-Mar-2018 FA 11-Mar-2018 18-Mar-2018 B
METHOD STATEMENT FOR SEAL WELDING OF WASHER

Link V-3100-001-A-142 A FA 12-Mar-2018 FA 12-Mar-2018 19-Mar-2018 B
PLATES IN FLARE GAS PIPE RACK & BRIDGES
METHOD STATEMENT FOR CONTROL SYSTEM INSTALLATION

(INDOOR)
METHOD STATEMENT FOR LOCAL INSTRUMENT / PANEL
INSTALLATION
Link V-3100-001-A-145 0 METHOD STATEMENT FOR ANALYZER INSTALLATION FC 12-Mar-2018 FC 27-May-2018 03-Jun-2018 A
METHOD STATEMENT FOR INSTRUMENT CABLING AND
Link Link V-3100-001-A-146 1 FC 12-Mar-2018 FC 24-Jul-2018 31-Jul-2018 A
PIPING/TUBING WORKS
METHOD STATEMENT FOR CALIBRATION, TEST AND
Not Issued V-3100-001-A-147 0 FC 12-Mar-2018 FC 30-Jul-2018 06-Aug-2018
INSPECTION
METHOD STATEMENT FOR DEMOLITION WORKS FOR FDP1 -
Link V-3100-001-A-148 A FA 28-Mar-2018 FA 28-Mar-2018 04-Apr-2018 C 03-May-2018
TRAIN A & B AREAS
Link V-3100-001-A-149 1 METHOD STATEMENT FOR TIE-IN WORKS FC 28-Mar-2018 FC 08-Aug-2018 15-Aug-2018 A
Not Issued V-3100-001-A-150 B METHOD STATEMENT FOR SHEET PILING WORKS FA 05-Apr-2018 FA 13-Aug-2018 20-Aug-2018
Link V-3100-001-A-151 A METHOD STATEMENT FOR PIPING SYSTEM ISOLATION WORKS FA 05-Apr-2018 FA 05-Apr-2018 12-Apr-2018 C 03-May-2018
METHOD STATEMENT FOR PRECAST CONCRETE WORKS

(MOCK-UPS)
METHOD STATEMENT FOR DEMOLITION PACKAGE OF LEAN
Link V-3100-001-A-153 A FA 12-Apr-2018 FA 12-Apr-2018 19-Apr-2018 A
GAS METERING SKID
METHOD STATEMENT FOR DEMOLITION PACKAGE OF SOUR
Link V-3100-001-A-154 A FA 12-Apr-2018 FA 12-Apr-2018 19-Apr-2018 A
GAS METERING SKID
METHOD STATEMENT FOR DEMOLITION PACKAGE OF GAS
Link V-3100-001-A-155 1 FC 15-Apr-2018 FC 24-Jul-2018 31-Jul-2018 A
DRYER PRE-COOLER A
METHOD STATEMENT FOR DEMOLITION PACKAGE OF GAS
Link V-3100-001-A-156 0 FC 15-Apr-2018 FC 24-Jul-2018 31-Jul-2018 A
DRYER PRE-COOLER B
METHOD STATEMENT FOR DEMOLITION PACKAGE OF
REGENERATION GAS HEATER A
Link V-3100-001-A-158 A FA 15-Apr-2018 FA 15-Apr-2018 22-Apr-2018 B
REGENERATION GAS HEATER B
DEMOLITION PACKAGE OF CONDENSATE DRYER FEED PUMP
A/B
CONDENSATE DRYER FEED PUMP C/D
METHOD STATEMENT FOR VALVE ASSESSMENT &
REFURBISHMENT
METHOD STATEMENT FOR VALVE REMOVAL AND RE-
INSTALLATION
Page 85 of 199
METHOD STATEMENT FOR INSTALLATION OF NGL TRIM

Link V-3100-001-A-163 0 FC 22-Apr-2018 FC 08-Aug-2018 15-Aug-2018 B
COOLER
METHOD STATEMENT FOR INSTALLATION OF NEW KHAFJI
Link Link V-3100-001-A-164 0 FC 22-Apr-2018 FC 30-Jul-2018 06-Aug-2018 B
FLARE SEAL DRUM
METHOD STATEMENT FOR DISMANTLING & REPLACEMENT OF
GAS DRYER PRE-COOLER
Link V-3100-001-A-166 0 METHOD STATEMENT FOR INSTALLATION OF GAS CHILLER FC 22-Apr-2018 FC 01-Aug-2018 08-Aug-2018 B
METHOD STATEMENT FOR INSTALLATION OF HP FLARE KO

Link Link V-3100-001-A-167 0 FC 22-Apr-2018 FC 09-Jun-2018 16-Jun-2018 A
DRUM & SPARE HP FLARE KO DRUM
METHOD STATEMENT FOR INSTALLATION OF DRY FLARE KO
Not Issued V-3100-001-A-168 0 FC 22-Apr-2018 FC 01-Sep-2018 08-Sep-2018
DRUM & SPARE DRY FLARE KO DRUM
Link V-3100-001-A-169 A METHOD STATEMENT FOR INSTALLATION OF GAS COALESCER FA 22-Apr-2018 FA 22-Apr-2018 29-Apr-2018 B
METHOD STATEMENT FOR INSTALLATION OF NEW KHAFJI

Link V-3100-001-A-170 0 FC 22-Apr-2018 FC 03-Aug-2018 10-Aug-2018 B
FLARE KO DRUM
METHOD STATEMENT FOR INSTALLATION OF LP FLARE KO
DRUM & SPARE LP FLARE KO DRUM
METHOD STATEMENT FOR DEMOLITION OF PIPING AT
SLEEPER AREA (WTF-3)
METHOD STATEMENT FOR DEMOLITION PACKAGE FOR
Link V-3100-001-A-173 A FA 25-Apr-2018 FA 25-Apr-2018 02-May-2018 A
EXISTING SLEEPER FOUNDATION
METHOD STATEMENT FOR CABLE TESTING (INSULATION &
Link V-3100-001-A-174 2 FC 26-Apr-2018 FC 13-Jun-2018 20-Jun-2018 A
HI-POT TEST)
Link V-3100-001-A-175 1 METHOD STATEMENT FOR MOTOR CONTROL CABINET TEST FC 29-Apr-2018 FC 06-Aug-2018 13-Aug-2018 A
METHOD STATEMENT FOR LIGHTING POLE REPAIR AND RE-

INSTALLATION
METHOD STATEMENT FOR UNDEGROUND CONCRETE
Link V-3100-001-A-177 A FA 15-May-2018 FA 15-May-2018 22-May-2018 C 27-May-2018
MANHOLE PRECASTING AND INSTALLATION
METHOD STATEMENT FOR GENERAL WORKS IN ISF SECURITY
GATE AREA
METHOD STATEMENT FOR ELECTRICAL POWER SYSTEM
Link V-3100-001-A-179 0 FC 24-May-2018 FC 12-Jun-2018 19-Jun-2018 A
ENERGIZATION
Link Link V-3100-001-A-180 0 METHOD STATEMENT FOR MOTOR (LV&MV) SOLO RUN TEST FC 24-May-2018 FC 09-Jun-2018 16-Jun-2018 A
METHOD STATEMENT FOR REMOVAL OF FIRE PROOFING

Link V-3100-001-A-181 A PRIOR TO INSTALLATION OF NEW MEMBER IN EXISTING FA 27-May-2018 FA 27-May-2018 03-Jun-2018 A
STRUCTURE AT FDP-1 AREA
METHOD STATEMENT FOR NIGHT SHIFT FOR CONCRETING
Link V-3100-001-A-182 A FA 27-May-2018 FA 27-May-2018 03-Jun-2018 B
WORKS
METHOD STATEMENT FOR PIPING DEMOLITION OF LP
Link V-3100-001-A-183 A FA 28-May-2018 FA 28-May-2018 04-Jun-2018 A
SEPARATOR OF EXISTING LINE AT FDP-1 AREA
METHOD STATEMENT FOR DEWATERING SYSTEM
INSTALLATION
Link V-3100-001-A-185 B METHOD STATEMENT FOR RTR PIPING WORK FA 03-Jun-2018 FA 25-Jul-2018 01-Aug-2018 A
Link V-3100-001-A-186 A METHOD STATEMENT FOR POPPING TEST OF RELEIF VALVES FA 03-Jun-2018 FA 03-Jun-2018 10-Jun-2018 A
METHOD STATEMENT FOR FIBER OPTIC CABLE INSTALLATION

Link Link V-3100-001-A-187 B FA 03-Jun-2018 FA 24-Jul-2018 31-Jul-2018 A
AND TESTING
Link Link V-3100-001-A-188 A METHOD STATEMENT FOR NITROGEN PURGING FA 06-Jun-2018 FA 06-Jun-2018 13-Jun-2018 A
METHOD STATEMENT FOR IN-HOUSE CALIBRATION WORKS
Link V-3100-001-A-189 B FOR PRESSURE GAUGES AND RELIEF VALVE FOR PRESSURE FA 12-Jun-2018 FA 05-Aug-2018 12-Aug-2018 A
TESTING USE
Not Issued V-3100-001-A-190 0 METHOD STATEMENT FOR INSTRUMENT LOOP CHECKING FC 12-Jun-2018 FC 14-Aug-2018 21-Aug-2018
METHOD STATEMENT FOR TEMPORARY RELOCATION OF

Link Link V-3100-001-A-191 0 FC 13-Jun-2018 FC 03-Aug-2018 10-Aug-2018 A
ANALYZER (2303-AT-0401A)
METHOD STATEMENT FOR REMOVAL OF EXISTING MANHOLE -
TRAIN A & B
METHOD STATEMENT FOR ROTATIONAL CAPACITY TEST OF

Not Issued V-3100-001-A-193 B CN 19-Jun-2018 CN 15-Aug-2018 22-Aug-2018
BOLTS TOO SHORT TO FIT TENSION CALIBRATOR
Link V-3100-001-A-194 A METHOD STATEMENT FOR VALVE SEAT LEAK TESTING FA 29-Jul-2018 FA 29-Jul-2018 05-Aug-2018 C 09-Aug-2018
METHOD STATEMENT FOR INSTALLATION PACKAGE OF WTF-3
Link Link V-3100-001-A-195 A FA 30-Jul-2018 FA 30-Jul-2018 06-Aug-2018 B
LIQUID SEAL DRUM (4622-V-0501)
METHOD STATEMENT FOR ASSEMBLY AND SET UP PLAN OF
Link V-3100-001-A-196 A FA 03-Aug-2018 FA 03-Aug-2018 10-Aug-2018 B
CRAWLER CRANES
Page 86 of 199
METHOD STATEMENT FOR DISMANTLING & RELOCATION OF

JB (2303-ICP-14)
Link V-3100-001-A-198 A METHOD STATEMENT FOR REINFORCING PAD TEST FA 08-Aug-2018 FA 08-Aug-2018 15-Aug-2018 A
METHOD STATEMENT FOR FLANGE WELD TESTING (BY
HYDRATIGHT)
Link Link V-3100-001-A-200 A MATERIAL APPROVAL REQUEST FOR FBE COATED REBARS FA 31-Jan-2018 FA 31-Jan-2018 07-Feb-2018 C 04-Mar-2018
Link Link V-3100-001-A-201 A MATERIAL APPROVAL REQUEST FOR FBE COATED FA 31-Jan-2018 FA 31-Jan-2018 07-Feb-2018 C 04-Mar-2018
Link Link V-3100-001-A-202 A MATERIAL APPROVAL REQUEST FOR FBE COATED REBARS FA 31-Jan-2018 FA 31-Jan-2018 07-Feb-2018 C 04-Mar-2018
MATERIAL APPROVAL REQUEST FOR GENERAL BUILDING

MATERIALS (MSG 12000) SEE ATTACHED 9COM LIST (BY:
Link Link V-3100-001-A-203 A FA 31-Jan-2018 FA 31-Jan-2018 07-Feb-2018 C 04-Mar-2018
A.A. TURKI CORPORATION CONSTRUCTION MATERIAL
DIVISION)
MATERIAL APPROVAL REQUEST FOR GENERAL BUILDING
MATERIALS (MSG 12000) SEE ATTACHED 9COM LIST (BY:
INTERNATIONAL COMPANY FOR BUILDING MATERIALS
LIMITED (BINEX)
MATERIAL APPROVAL REQUEST FOR GROUT,NON-SHRINK

SIKAGROUT 214 (25KG/BG) SEALANT,CONSTRUCTION JOINT
(SIKAFLEX) BONDING AGENT, SIKATOP ARMATEC 110
EPOCEM 20KG/SE (BY: SIKA SAUDI ARABIA CO. LTD.)
MATERIAL APPROVAL REQUEST FOR BOLTS, U?]BOLTS, STUD

BOLTS AND EXPANSION BOLTS CARBON STEEL AND
Link V-3100-001-A-206 B FA 31-Jan-2018 FA 17-Mar-2018 24-Mar-2018 B
STAINLESS STEEL. ASTM A193; ASTM 194; SS?]304 AND
SS?]316
MATERIAL APPROVAL REQUEST FOR BAR,DEFORMED

FAB.EPOXY COATED A615/A775?]GR.60 WELDED WIRE MESH
EPOXY COATED A497; A1064/1064M/A370 WIRE,TIE #16 PVC
COATED ASTM A775/A775M (BY: STEEL PIONEERS FACTORY)
Link Link V-3100-001-A-208 B MATERIAL APPROVAL REQUEST FOR FBE COATED REBARS FA 31-Jan-2018 FA 05-Mar-2018 12-Mar-2018 B
MATERIAL APPROVAL REQUEST FOR AL HOTY - STANGER

Not Issued V-3100-001-A-209 LTD.,CO. FOR THIRD PARTY TESTING OF CIVIL &
STRUCTURAL(BY: AL-HOTY STANGER LTD.,CO.)
MATERIAL APPROVAL REQUEST FOR FUGRO SUHAIMI LTD.

Not Issued V-3100-001-A-210 FOR THIRD PARTY TESTING OF CIVIL & STRUCTURAL(BY:
FUGRO SUHAIMI LTD.)
V-3100-001-A-211_B_MATERIAL APPROVAL REQUEST FOR
Link V-3100-001-A-211 B FA 31-Jan-2018 FA 27-Feb-2018 06-Mar-2018 A
RELIANCE STEEL PRODUCTS AND GALVANIZING
MATERIAL APPROVAL REQUEST PAINT,CARBOZINC 11 (GRAY

0700) PRIMER COAT; PAINT,CARBOGUARD 893SG RAL 7035
MID COAT; PAINT,CARBOGUARD 893SG RAL 9006 (MUNSELL
Link V-3100-001-A-212 A FA 03-Feb-2018 FA 03-Feb-2018 10-Feb-2018 B
N 7.5); PAINT,CARBOGUARD 893SG RAL 6001 (MUNSELL 5G
4/8); PAINT,THERMALINE 4700 ALUMINUM C901;
PAINT,THINNER CARBOLINE # 235; #10; #229; # 254; # 26
MATERIAL APPROVAL REQUEST FOR ABRASIVE (GARNET)

30/60
MATERIAL APPROVAL REQUEST FOR INTERZINC 22 (GREEN

GRAY); INTERGARD 410 RAL 7035 MID COAT; INTERGARD
410 RAL 9006 (MUNSELL N 7.5); INTERGARD 410 RAL 6001
Link V-3100-001-A-214 A (MUNSELL 5G 4/8); INTERTHERM 50 ALUMINIUM; PAINT FA 03-Feb-2018 FA 03-Feb-2018 10-Feb-2018 B
THINNER INTERNATIONAL - INTENDED FOR CIVIL WORKS
MATERIALS @ KJO GLOBAL GAS & NGL RECOVERY &
HANDLING PROJECT (BY: AKZONOBEL SAUDI ARABIA CO.,LT
MATERIAL APPROVAL REQUEST FOR PENGUARD EXPRESS;

Link V-3100-001-A-215 A PENGUARD FC; RESIST 78; SOLVALITT ALU AND JOTUN FA 03-Feb-2018 FA 03-Feb-2018 10-Feb-2018 B
THINNER (BY: JOTUN SAUDI CO. LTD.)
Page 87 of 199
MATERIAL APPROVAL REQUEST FOR HEMPEL'S GALVOSIL

15780; HEMPADUR MASTIC 45881; HEMPELS SILICONE
ALUMINUM 56910 AND HEMPEL THINNER (BY: HEMPEL
PAINTS (SAUDI ARABIA)W.L.L.)
MATERIAL APPROVAL REQUEST FOR SIGMACOVER 410;

Link V-3100-001-A-217 0 SIGMAZINC 158; SIGMATHERM 540 AND SIGMA THINNER FC 04-Feb-2018 FC 06-Mar-2018 13-Mar-2018 A
(BY: SIGMA PAINTS S.A., LTD.)
MATERIAL APPROVAL REQUEST FOR STRUCTURAL PLATES,
Link Link V-3100-001-A-218 B BARS, M, S, HP, C, MC AND L SHAPES ASTM A36/ ASTM FA 04-Feb-2018 FA 04-Mar-2018 11-Mar-2018 A
A36M. 12?]SAMSS?]007
MATERIAL APPROVAL REQUEST FOR MS PLATES; ANGLE

BARS; FLAT BARS; ROUND BARS; BEAMS; CHANNELS & PIPES
CARBON STEEL ASTM A-36; A-516-55; A-387-22; A-106-B;
Link Link V-3100-001-A-219 A FA 04-Feb-2018 FA 04-Feb-2018 11-Feb-2018 C 04-Mar-2018
A333-6; A335-P11 & P22; SS STEEL A-240-304 & 316. A312-
TP316L/TP304 (BY: KAFI GROUP (TRADING & INDUSTRIAL
SUPPLY DIVISION)

Link Link V-3100-001-A-220 B BARS, M, S, HP, C, MC AND L SHAPES ASTM A36/ ASTM FA 04-Feb-2018 FA 04-Mar-2018 11-Mar-2018 A
A36M. 12?]SAMSS?]007
MATERIAL APPROVAL REQUEST FOR GROUNDING WIRE,

CONNECTORS, LUGS, BINDING WIRES, CABLE TIE?]BAND,
Link Link V-3100-001-A-221 B FA 04-Feb-2018 FA 04-Mar-2018 11-Mar-2018 B
TERMINATION LUGS & PINS?cETC. UNDER ARAMCO MATERIAL
SERVICE GROUP NO. 041000 & 066000
MATERIAL APPROVAL REQUEST FOR LINCOLN ER70S-6;

Link Link V-3100-001-A-222 B ER80S-NI1; ER70S-3; ER316L; ERNICRMO-3 ( BY: SALEH & FA 04-Feb-2018 FA 26-Feb-2018 05-Mar-2018 A
ABDULAZIZ ABAHSAIN CO.LTD.(WELDING DIV.)
MATERIAL APPROVAL REQUEST FOR ESAB ER70S-6; ER80S-

Link Link V-3100-001-A-223 B NI1; ER70S-3; ER316L; ERNICRMO-3; E7018 (BY: PAN GULF FA 04-Feb-2018 FA 26-Feb-2018 05-Mar-2018 A
WELDING SOLUTIONS)
MATERIAL APPROVAL REQUEST FOR BRC INDUSTRIAL SAUDIA

Link V-3100-001-A-224 B FA 11-Feb-2018 FA 03-Mar-2018 10-Mar-2018 E
LTD. (SEE ATTACHED 9COM LIST)
MATERIAL APPROVAL REQUEST FOR CONCRETE MIX DESIGN

Link Link V-3100-001-A-225 B FA 11-Feb-2018 FA 04-Mar-2018 11-Mar-2018 B
(SAUDI READY MIX) (BY: SAUDI READY MIX)
MATERIAL APPROVAL REQUEST FOR BOLT,MACHINE,STUD,

Link Link V-3100-001-A-226 A FA 20-Feb-2018 FA 20-Feb-2018 27-Feb-2018 A
U?]BOLTS, BOLT ASSEMBLY ASTM A193; ASTM A194
Link Link V-3100-001-A-227 A MATERIAL APPROVAL REQUEST FOR FBE COATED REBARS FA 18-Feb-2018 FA 18-Feb-2018 25-Feb-2018 B
MATERIAL APPROVAL REQUEST FOR CONCRETE REPAIR AND

PROTECTIVE COATING
Link Link V-3100-001-A-229 A MATERIAL APPROVAL REQUEST FOR COATING MATERIALS FA 18-Feb-2018 FA 18-Feb-2018 25-Feb-2018 B
Link Link V-3100-001-A-230 A MATERIAL APPROVAL REQUEST FOR GROUTING MATERIALS FA 18-Feb-2018 FA 18-Feb-2018 25-Feb-2018 B
MATERIAL APPROVAL REQUEST FOR POLYETHYLENE SHEET

Link Link V-3100-001-A-231 A POLYSCREEN?]LL (AL KHALEDIA PLASTIC FACTORY SUPPLIED FA 18-Feb-2018 FA 18-Feb-2018 25-Feb-2018 B
BY AA TURKI)
MATERIAL APPROVAL REQUEST FOR COHESIVE
NON?]SWELLING SOIL
MATERIAL APPROVAL REQUEST FOR GAS; INERT; WELDING;
GAS; INDUSTRIAL
MATERIAL APPROVAL REQUEST FOR KOBELCO LB?]52?]18
FAMILIARC AWS A5.1 E7018
MATERIAL APPROVAL REQUEST FOR STRUCTURAL CARBON

Link Link V-3100-001-A-235 A STEEL PLATES, CHANNEL, EQUAL/UN?]EQUAL ANGLES,ROUND FA 20-Feb-2018 FA 20-Feb-2018 27-Feb-2018 A
BARS & BEAMS ASTM A?]36/BS EN 10025?]2 GRADE S275JR

STEEL PLATES, CHANNEL, EQUAL/UN?]EQUAL ANGLES,ROUND
BARS & BEAMS ASTM A?]36/BS EN 10025?]2 GRADE S275JR.
UNDER ARAMCO SERVICE GROUP (123000 & 126000)
Page 88 of 199

STEEL PLATES, CHANNEL, EQUAL/UN?]EQUAL ANGLES,ROUND
BARS & BEAMS ASTM A?]36/BS EN 10025?]2 GRADE S275JR.
UNDER ARAMCO SERVICE GROUP NO. 123000
MATERIAL APPROVAL REQUEST FOR BOLT,MACHINE,STUD,

Link Link V-3100-001-A-238 A U?]BOLTS, BOLT ASSEMBLY ASTM A193; ASTM A194 UNDER FA 20-Feb-2018 FA 20-Feb-2018 27-Feb-2018 A
ARAMCO MATERIAL SERVICE GROUP NO. 118000
MATERIAL APPROVAL REQUEST FOR BOHLER EMK 6 (AWS

A5.18:ER70S?]6); BOHLER ER 80 S NI 1?]IG (AWS A5.28
Link Link V-3100-001-A-239 A ER80S?]NI1); BOHLER FOX S EV 50 (AWS A5.1/SFA 5.1: FA 22-Feb-2018 FA 22-Feb-2018 01-Mar-2018 B
E7018?]H4R); BOHLER EML 5 (AWS A5.18: ER70S?]3);
BOEHLER EAS 4 M?]IG (AWS A5.9: ER316L)
Not Issued V-3100-001-A-240 0 MATERIAL APPROVAL REQUEST FOR PVC WATERSTOP FC 26-Feb-2018 FC 28-Aug-2018 04-Sep-2018
Link V-3100-001-A-241 A MATERIAL APPROVAL REQUEST FOR GROUNDING CABLES FA 03-Mar-2018 FA 03-Mar-2018 10-Mar-2018 A
Link Link V-3100-001-A-242 A MATERIAL APPROVAL REQUEST FOR CONDUIT NEMA TC 6 & 8 FA 03-Mar-2018 FA 03-Mar-2018 10-Mar-2018 A
MATERIAL APPROVAL FOR CONCRETE READY MIX (BIN

Link Link V-3100-001-A-243 0 FC 06-Mar-2018 FC 06-Jun-2018 13-Jun-2018 A
MERAIE EST.)
MATERIAL APPROVAL REQUEST FOR PERFORATED CABLE
Link V-3100-001-A-244 A TRAY/ ANGLE INCL. PUNCHING PLATE: ALLUMINUM OR STEEL FA 06-Mar-2018 FA 06-Mar-2018 13-Mar-2018 B
HOT DIP GALVANIZED
MATERIAL APPROVAL REQUEST FOR PERPORATED ANGLE,

TRAY, CHANNEL FRAMING, CHANNELS AND ACCESSORIES
MATERIAL APPROVAL REQUEST FOR ELECTRICAL AND

Link V-3100-001-A-246 A FA 11-Mar-2018 FA 11-Mar-2018 18-Mar-2018 C 28-Mar-2018
INSTRUMENTATION MATERIALS
Link V-3100-001-A-247 A MATERIAL APPROVAL REQUEST FOR FBE COATED WIRE MESH FA 11-Mar-2018 FA 11-Mar-2018 18-Mar-2018 C 26-Mar-2018
MATERIAL APPROVAL REQUEST FOR CONCRETE PROTECTIVE

Link V-3100-001-A-248 A FA 13-Mar-2018 FA 13-Mar-2018 20-Mar-2018 C 22-Mar-2018
COATING, JOINT FILLER & SEALANT
MATERIAL APPROVAL REQUEST FOR METRODE ER70S?]3

Link V-3100-001-A-249 A (AWS A5.18M:ER70S?]3); METRODE ER70S?]6 (AWS FA 22-Mar-2018 FA 22-Mar-2018 29-Mar-2018 B
A5.18M:ER70S?]6); METRODE 1NI (AWS A5.28M:ER80S NI1)
MATERIAL APPROVAL REQUEST FOR ARGON GAS,

INDUSTRIAL OXYGEN AND ACETYLENE GAS.
Link V-3100-001-A-251 A MATERIAL APPROVAL REQUEST FOR FBE COATED REBARS FA 26-Mar-2018 FA 26-Mar-2018 02-Apr-2018 C 04-Apr-2018
MATERIAL APPROVAL REQUEST FOR ELECTRICAL AND

Link V-3100-001-A-252 A FA 10-Apr-2018 FA 10-Apr-2018 17-Apr-2018 D 19-Apr-2018
INSTRUMENTATION MATERIALS
MATERIAL APPROVAL REQUEST FOR PERFORATED ANGLE,
TRAY AND ACCESSORIES SS?]304/ SS?]316
MATERIAL APPROVAL REQUEST FOR SIGMAZINC 102 HS
(GRAY)
MATERIAL APPROVAL REQUEST FOR INSTRUMENTATION
Link V-3100-001-A-255 A FA 25-Apr-2018 FA 25-Apr-2018 02-May-2018 A
SUPPORTS
Link V-3100-001-A-256 A BARS, M, S, HP, C, MC AND L SHAPES ASTM A36/ ASTM FA 30-Apr-2018 FA 30-Apr-2018 07-May-2018 A
A36M. 12?]SAMSS?]007
MATERIAL APPROVAL REQUEST FOR PAINTING MATERIAL
(SIGMA) APCS NO. APCS-1B, APCS-1C, APCS-2A, APCS-2B,
APCS-2C, APCS-3, APCS-011B, APCS-11C, APCS-12, APCS-
17A, APCS-26
MATERIAL APPROVAL REQUEST FOR INSTRUMENTATION
MATERIALS
MATERIAL APPROVAL REQUEST FOR HILTI MECHANICAL AND
Link V-3100-001-A-259 A CHEMICAL ANCHOR BOLTS AND NUTS (GALV.,HDG, FA 13-May-2018 FA 13-May-2018 20-May-2018 A
STAINLESS STEEL)
Page 89 of 199
MATERIAL APPROVAL REQUEST FOR BOHLER S CN 23/12 IG

(AWS A5.9: ER309L); BOHLER EMK 6 (AWS A5.18:ER70S-6);
BOHLER ER 80 S NI 1-IG (AWS A5.28 ER80S-NI1); BOHLER
FOX S EV 50 (AWS A5.1/SFA 5.1: E7018-H4R); BOHLER EML 5
(AWS A5.18: ER70S-3); BOEHLER EAS 4 M-IG (AWS A5.9:
ER316L)
Link V-3100-001-A-261 A MATERIAL APPROVAL REQUEST FOR ELECTRICAL MATERIALS FA 22-May-2018 FA 22-May-2018 29-May-2018 B
MATERIAL APPROVAL REQUEST FOR MANHOLE FRAME AND

COVER
MATERIAL APPROVAL REQUEST FOR MANHOLE FRAME AND
Link V-3100-001-A-263 A FA 31-May-2018 FA 31-May-2018 07-Jun-2018 C 06-Aug-2018
COVER
MATERIAL APPROVAL REQUEST FOR CLAMP CONDUIT
Link V-3100-001-A-264 A MALLEABLE IRON/HOT DIPPED GALVANIZED AND FA 03-Jun-2018 FA 03-Jun-2018 10-Jun-2018 B
GRAUNDING ROD UL LISTED
Link V-3100-001-A-265 A MATERIAL APPROVAL REQUEST FOR CEMBRE TERMINAL LUGS FA 03-Jun-2018 FA 03-Jun-2018 10-Jun-2018 A
MATERIAL APPROVAL REQUEST FOR BOHLER FOX EV 60 AWS

Link V-3100-001-A-266 A FA 05-Jun-2018 FA 05-Jun-2018 12-Jun-2018 A
A5.5 E8018-C3H4R
MATERIAL APPROVAL REQUEST FOR METRODE TUFMET 1NI.B
Not Issued V-3100-001-A-267 B FA 05-Jun-2018 FA 16-Aug-2018 23-Aug-2018
AWS A5.5M
MATERIAL APPROVAL REQUEST FOR CATCH BASIN AND
COVER
MATERIAL APPROVAL REQUEST FOR LINCOLN BLUE MAX MIG
Link Link V-3100-001-A-269 A FA 13-Jun-2018 FA 13-Jun-2018 20-Jun-2018 C 06-Aug-2018
309L AWS A5.9/A5.9M: ER309L
MATERIAL APPROVAL REQUEST FOR METRODE ULTRAMET

Link V-3100-001-A-270 A FA 23-Jul-2018 FA 23-Jul-2018 30-Jul-2018 A
316L AWS A5.4M: 2006/ASME SFA 5.4 E316L-16

Link V-3100-001-A-271 A FA 26-Jul-2018 FA 26-Jul-2018 02-Aug-2018 A
Not Issued V-3100-001-A-272 A FA 26-Jul-2018 FA 26-Jul-2018 02-Aug-2018
Not Issued V-3100-001-A-273 A MATERIAL APPROVAL REQUEST FOR UNITECH BITUBOARD FA 01-Sep-2018 FA 01-Sep-2018 08-Sep-2018
Not Issued V-3100-001-A-274 A MATERIAL APPROVAL REQUEST FOR CLEAN SAND FA 01-Sep-2018 FA 01-Sep-2018 08-Sep-2018
METHOD STATEMENT FOR LP SEPARATOR PUMP CASING
Not Issued V-3100-001-A-400 A FA 01-Sep-2018 FA 01-Sep-2018 08-Sep-2018 A
WORKS
Link V-3100-001-A-700 1 PROJECT QUALITY PLAN FC 30-Jan-2018 FC 12-Mar-2018 19-Mar-2018 A
SPECIAL PROCESS PROCEDURE WELDING CONTROL PROCESS
PROCEDURE
SPECIAL PROCESS PROCEDURE CONTROL OF WELDING
CONSUMABLES
SPECIAL PROCESS PROCEDURE QUALIFICATION FOR
Link Link V-3100-001-A-752 0 FC 31-Jan-2018 FC 22-Feb-2018 01-Mar-2018 A
WELDING PROCEDURE
SPECIAL PROCESS PROCEDURE WELDERS PERFORMANCE
QUALIFICATION TEST
SPECIAL PROCESS PROCEDURE POST WELD HEAT TREATMENT
Link Link V-3100-001-A-754 0 (PWHT) PROCEDURE (USING ELECTRIC RESISTANCE FC 31-Jan-2018 FC 22-Feb-2018 01-Mar-2018 A
METHOD)
QUALITY CONTROL PROCEDURE FOR NDE CONTROL
PROCEDURE
QUALITY CONTROL PROCEDURE FOR WELD REPAIR
Link V-3100-001-A-756 1 FC 31-Jan-2018 FC 25-Mar-2018 01-Apr-2018 A
PROCEDURE
QUALITY CONTROL PROCEDURE FOR MATERIAL
Link V-3100-001-A-757 1 FC 31-Jan-2018 FC 25-Mar-2018 01-Apr-2018 A
IDENTIFICATION AND TRACEABILITY
WELDING PROCEDURE APPROVAL FOR GTAW (3040-GT-
Link Link V-3100-001-A-758 0 FC 03-Feb-2018 FC 28-Feb-2018 07-Mar-2018 B
254SMO-001_00)
WELDING PROCEDURE APPROVAL FOR GTAW (3040-GT-P1-
Link Link V-3100-001-A-759 0 FC 04-Feb-2018 FC 28-Feb-2018 07-Mar-2018 A
002_00_00)
Link V-3100-001-A-760 1 FC 04-Feb-2018 FC 15-May-2018 22-May-2018 A
009)
119_00)
029_00)
WELDING PROCEDURE APPROVAL FOR GTAW (3040-GT-P10H-
Link V-3100-001-A-763 B FA 04-Feb-2018 FA 03-Mar-2018 10-Mar-2018 E
001_00)
Page 90 of 199
WELDING PROCEDURE APPROVAL FOR GTAW / SMAW (3040-

Link V-3100-001-A-764 1 FC 04-Feb-2018 FC 02-May-2018 09-May-2018 A
GTSM-P1-004_00)
SPECIAL PROCESS PROCEDURE FOR POSITIVE MATERIAL

Link V-3100-001-A-765 0 FC 18-Feb-2018 FC 13-Mar-2018 20-Mar-2018 A
IDENTIFICATION (PMI) AND TESTING PROCEDURE
SPECIAL PROCESS PROCEDURE FOR RADIOGRAPHIC

Link V-3100-001-A-766 2 FC 21-Feb-2018 FC 30-May-2018 06-Jun-2018 B
EXAMINATION PROCEDURE
SPECIAL PROCESS PROCEDURE FOR MAGNETIC PARTICLE
Link Link V-3100-001-A-767 1 FC 21-Feb-2018 FC 19-Apr-2018 26-Apr-2018 C 07-May-2018
SPECIAL PROCESS PROCEDURE FOR PENETRANT
Link V-3100-001-A-768 2 FC 21-Feb-2018 FC 03-Jun-2018 10-Jun-2018 C 18-Jun-2018
IDENTIFICATION (PMI) PROCEDURE
SPECIAL PROCESS PROCEDURE FOR HARDNESS TESTING
Link V-3100-001-A-770 2 FC 21-Feb-2018 FC 30-May-2018 06-Jun-2018 A
PROCEDURE
Link V-3100-001-A-771 1 SPECIAL PROCESS PROCEDURE FOR PAINTING PROCEDURE FC 22-Feb-2018 FC 15-Apr-2018 22-Apr-2018 A
QUALITY CONTROL PROCEDURE FOR CALIBRATION SYSTEM

AND CONTROL
SPECIAL PROCESS PROCEDURE FOR WELDING MACHINE
CALIBRATION
SPECIAL PROCESS PROCEDURE FOR RADIATION SAFETY
Link V-3100-001-A-774 0 FC 06-Mar-2018 FC 17-Apr-2018 24-Apr-2018 C 13-May-2018
PROCEDURE
WELDING PROCEDURE APPROVAL FOR SMAW (3040-AWS-
001-B-U2)
WELDING PROCEDURE APPROVAL FOR SMAW (3040-AWS-
001-TL-U2)
SPECIAL PROCESS PROCEDURE FOR GALVANIZING PROCESS

Link V-3100-001-A-777 A FI 22-Mar-2018 FI 22-Mar-2018 29-Mar-2018 E
AND QC INSPECTION REVISED 08 (01.09.2014)

Link V-3100-001-A-778 A FA 25-Mar-2018 FA 25-Mar-2018 01-Apr-2018 B
002)
SPECIAL PROCESS PROCEDURE FOR HYDRO TESTING
Link V-3100-001-A-779 C FA 09-Apr-2018 FA 31-Jul-2018 07-Aug-2018 A
PROCEDURE
QUALITY CONTROL PROCEDURE FOR CONVENTIONAL
Link Link V-3100-001-A-780 0 FC 17-Apr-2018 FC 20-Jul-2018 27-Jul-2018 A
INSTRUMENT LOOP CHECKING PROCEDURE
SPECIAL PROCESS PROCEDURE FOR GAP CONTROL FOR

Link Link V-3100-001-A-781 0 FC 23-Apr-2018 FC 20-Jul-2018 27-Jul-2018 A
SOCKET WELD AND BACK WELDED THREADED FITTINGS
WELDING PROCEDURE APPROVAL FOR GTAW (3040-GT-

Link V-3100-001-A-782 B FA 06-May-2018 FA 13-Jun-2018 20-Jun-2018 A
P8/P1-011)
TIE-IN PROCEDURE FOR COMPANION FLANGE TIE-IN
Link Link V-3100-001-A-783 0 FC 09-May-2018 FC 09-Jun-2018 16-Jun-2018 A
CONNECTION
Link Link V-3100-001-A-784 0 TIE-IN PROCEDURE FOR FLANGE TIE-IN CONNECTION FC 09-May-2018 FC 09-Jun-2018 16-Jun-2018 A
Link Link V-3100-001-A-785 0 TIE-IN PROCEDURE FOR BUTT WELDING TIE-IN CONNECTION FC 09-May-2018 FC 09-Jun-2018 16-Jun-2018 A
Link V-3100-001-A-786 B TIE-IN PROCEDURE FOR LATERAL TIE-IN CONNECTION FA 09-May-2018 FA 24-Jul-2018 31-Jul-2018 A
QUALITY CONTROL PROCEDURE FOR ULTRASONIC

Link Link V-3100-001-A-787 0 FC 13-May-2018 FC 22-Jul-2018 29-Jul-2018 A
THICKNESS EXAMINATION PROCEDURE
QUALITY CONTROL PROCEDURE FOR FIELD/SHOP VALVE LEAK
Link V-3100-001-A-788 0 FC 15-May-2018 FC 25-Jul-2018 01-Aug-2018 A
TESTING PROCEDURE
SPECIAL PROCESS PROCEDURE FOR RADIOGRAPHIC
EXAMINATION PROCEDURE (NDT CCS)
IDENTIFICATION PROCEDURE (NDT CCS)
Link Link V-3100-001-A-791 0 SPECIAL PROCESS PROCEDURE FOR GASKET INSTALLATION FC 24-May-2018 FC 22-Jul-2018 29-Jul-2018 A
WELDING PROCEDURE APPROVAL FOR GTAW/SMAW (3040-

GTSM-LTCS-008)
WELDING PROCEDURE APPROVAL FOR SMAW (3040-AWS-SS-
001)
SPECIAL PROCESS PROCEDURE FOR MAGNETIC PARTICLE
SPECIAL PROCESS PROCEDURE FOR LIQUID PENETRANT
SPECIAL PROCESS PROCEDURE FOR ULTRASONIC
Page 91 of 199
SPECIAL PROCESS PROCEDURE FOR HARDNESS TESTING

Link V-3100-001-A-797 A FA 07-Jun-2018 FA 07-Jun-2018 14-Jun-2018 A
PROCEDURE (NDT CCS)
Link V-3100-001-A-798 A TIE-IN PROCEDURE FOR FULL PENETRATION CONNECTION FA 09-Jun-2018 FA 09-Jun-2018 16-Jun-2018 A
QAULITY CONTROL PROCEDURE FOR BENCH TESTING AND

CALIBRATION
Link V-3100-001-A-800 A SPECIAL PROCESS PROCEDURE FOR REPAD LEAK TESTING FA 06-Aug-2018 FA 06-Aug-2018 13-Aug-2018 C 19-Aug-2018
QAULITY CONTROL PROCEDURE FOR INTERNAL CLEAINING

AND FLUSHING PROCEDURE
032)
Link V-3100-001-A-803 A QUALITY CONTROL PROCEDURE LAY-UP PROCEDURE FA 12-Aug-2018 FA 12-Aug-2018 19-Aug-2018 B
WELDING PROCEDURE APPROVAL FOR GTAW/SMAW (3040-
GTSM-P1-115)
Not Issued V-3100-001-A-805 A SPECIAL PROCESS PROCEDURE FOR PRE-HEATING OF WELDS FA 27-Aug-2018 FA 27-Aug-2018 03-Sep-2018
Link V-3100-001-A-999 A VENDOR DOCUMENT LIST INPUT SHEET FA 06-Feb-2018 FA 06-Feb-2018 13-Feb-2018 C 15-Feb-2018
METHOD STATEMENT FOR DEMOLITION OF EXISTING FDP-1
Link V-3116-001-A-001 0 FC 29-Oct-2017 FC 25-Nov-2017 09-Dec-2017 A
GROUND FLARE & RELATED FACILITIES
Link V-3116-001-A-002 0 SAFETY PLAN FC 23-Oct-2017 FC 20-Jan-2018 27-Jan-2018 B
Link Link V-3116-001-A-003 0 METHOD STATEMENT FOR SITE DEVELOPMENT FC 14-Dec-2017 FC 17-Jan-2018 24-Jan-2018 A
METHOD STATEMENT FOR STRUCTURE ERECTION FOR PIPE
Link V-3116-001-A-004 0 FC 29-Oct-2017 FC 23-Jan-2018 30-Jan-2018 A
RACK AND BRIDGE
METHOD STATEMENT FOR TEMPORARY FACILITIES IN
Link V-3116-001-A-005 0 FC 23-Oct-2017 FC 13-Nov-2017 27-Nov-2017 A
LAYDOWN AREA
METHOD STATEMENT FOR EXCAVATION AND CONCRETING
Link Link V-3116-001-A-006 0 FOR FOUNDATIONS IN NEW ELEVATED FLARE AREA AND PIPE FC 14-Dec-2017 FC 17-Jan-2018 24-Jan-2018 A
RACK AREA
Link V-3116-001-A-007 0 DINING HALL PLAN FC 07-Nov-2017 FC 25-Nov-2017 09-Dec-2017 A
Not Issued V-3116-001-A-008 BBS FOR PIPE RACK 01 AND PIPE RACK 02
BBS FOR PIPE STANCHION, SLEEPER, MISC. PIPE STANCHION
AND RETAINING WALL
Link V-3116-001-A-010 1 BBS FOR SLEEPER AND SMH MANHOLE FC 03-Jun-2018 FC 30-Jun-2018 07-Jul-2018 B
Link V-3116-001-A-011 A BAR BENDING SCHEDULE (BBS) FOR MANHOLE FA 17-Jul-2018 FA 17-Jul-2018 24-Jul-2018 C 31-Jul-2018
METHOD STATEMENT FOR ONSITE MACHINING PIPE COLD
Link V-3116-001-A-100 0 FC 14-Nov-2017 FC 07-Dec-2017 21-Dec-2017 A
CUTTING & BEVELLING
Link V-3116-001-A-101 0 METHOD STATEMENT FOR BOLT TIGHTENING FC 08-Feb-2018 FC 17-Mar-2018 24-Mar-2018 A
METHOD STATEMENT FOR CUTTING OF CONCRETE PAVING
Link V-3116-001-A-102 0 AND EXCAVATION FOR TRIAL PITS IN WTF, DESALTER AND FC 22-Feb-2018 FC 27-Mar-2018 03-Apr-2018 A
GAS PLANT AREA
METHOD STATEMENT FOR CONCRETE WORKS FOR SLOPE
Link V-3116-001-A-103 0 FC 03-Mar-2018 FC 22-Mar-2018 29-Mar-2018 A
PROTECTION IN DESALTER AREA
METHOD STATEMENT FOR CONSTRUCTION AND

Link V-3116-001-A-104 0 INSTALLATION OF ISOLATION FENCES FOR DESALTER AND FC 14-Mar-2018 FC 26-Apr-2018 03-May-2018 A
NEW ELEVATED AREA (TYPE: V, FENCE)
METHOD STATEMENT FOR LV, MV AND CATHODIC

Link V-3116-001-A-105 0 PROTECTION CABLE RE-ROUTING & SPLICING AT DESALTER FC 14-Mar-2018 FC 05-Apr-2018 12-Apr-2018 A
AREA
METHOD STATEMENT FOR INSTALLATION OF TEMPORARY

SITE FACILITIES IN DESALTER AND ELEVATED FLARE AREA
METHOD STATEMENT FOR UNDERGROUND RTR PIPING

Link V-3116-001-A-107 A FA 20-Mar-2018 FA 20-Mar-2018 27-Mar-2018 A
REPAIRING WORKS
METHOD STATEMENT FOR RE-ROUTING AND SPLICING OF
Link V-3116-001-A-108 0 FC 13-May-2018 FC 24-May-2018 31-May-2018 A
LOADING DOCK CONTROL CABLES
METHOD STATEMENT FOR CONSTRUCTION OF RETANING
WALL IN DESALTER AREA
METHOD STATEMENT FOR CONSTRUCTION OF MANHOLE IN
WATER PLANT
METHOD STATEMENT FOR CONSTRUCTION OF SLEEPERS
AND PIPE STANCHIONS
Link V-3116-001-A-114 A FA 03-Jul-2018 FA 03-Jul-2018 10-Jul-2018 B
IN WTF-3 AREA
Link V-3116-001-A-115 A FA 04-Jul-2018 FA 04-Jul-2018 11-Jul-2018 B
IN TRAIN A & TRAIN B
Link V-3116-001-A-116 A CONCRETE CORING WORKS FA 08-Jul-2018 FA 08-Jul-2018 15-Jul-2018 D 18-Jul-2018
Link V-3116-001-A-117 A METHOD STATEMENT FOR CORE DRILLING WORKS FA 09-Jul-2018 FA 09-Jul-2018 16-Jul-2018 A
Page 92 of 199
Link Link V-3116-001-A-400 0 MAR FOR FBE COATED REBARS FC 31-Oct-2017 FC 06-Feb-2018 13-Feb-2018 A
CANCELLED - MAR FOR POLYETHYLENE SHEET-PLASTICIZED
Link V-3116-001-A-401 B FA 08-Nov-2017 FA 19-Jan-2018 26-Jan-2018 E
VAPOUR BARRIER
MAR FOR CONCRETE REPAIR MATERIAL AND PROTECTIVE
COATING
Link V-3116-001-A-403 0 MAR FOR COATING MATERIALS FC 12-Nov-2017 FC 18-Dec-2017 01-Jan-2018 A
MAR FOR POLYETHYLENE SHEET - POLYSCREEN-LL (AL
Link V-3116-001-A-404 0 FC 14-Dec-2017 FC 24-Dec-2017 07-Jan-2018 A
KHALEDIA PLASTIC FACTORY)
CANCELLED - MAR FOR CONCRETE MIXED DESIGN FOR CLSM
Link Link V-3116-001-A-405 B FA 31-Dec-2017 FA 13-Feb-2018 20-Feb-2018 E
100 PSI, V (SAUDI READY MIX)
Link V-3116-001-A-406 0 MAR FOR GROUTING MATERIAL FC 13-Dec-2017 FC 05-Jan-2018 12-Jan-2018 A
Link Link V-3116-001-A-407 0 MAR FOR NITOCOTE ET402 (FOSROC) FC 08-Feb-2018 FC 22-Feb-2018 01-Mar-2018 A
Link V-3116-001-A-408 0 MAR FOR SIGMA C200A COAL TAR EPOXY BASE FC 09-Feb-2018 FC 28-Feb-2018 07-Mar-2018 A
MAR FOR FUSION BONDED EPOXY COATED WELDED WIRE
Link V-3116-001-A-409 0 FC 11-Feb-2018 FC 28-Feb-2018 07-Mar-2018 A
MESH
Link V-3116-001-A-410 0 MAR FOR SAMCO-EPOXY COATED WIRE MESH FC 13-Feb-2018 FC 28-Feb-2018 07-Mar-2018 A
Link Link V-3116-001-A-411 A MAR FOR E7018 WELDING ELECTRODES FA 21-Feb-2018 FC 21-Feb-2018 28-Feb-2018 A
Link V-3116-001-A-412 0 MAR FOR DOWEL PLAIN ROUND BAR- (ATTIEH STEEL) FC 03-Mar-2018 FC 20-Mar-2018 27-Mar-2018 A
Not Issued V-3116-001-A-413 0 MAR FOR TYPE-V FENCE FC 13-Mar-2018 FC 22-Mar-2018 29-Mar-2018
Not Issued V-3116-001-A-414 0 MAR FOR PORTABLE CABIN FC 13-Mar-2018 FC 22-Mar-2018 29-Mar-2018
Not Issued V-3116-001-A-415 0 MAR FOR VERTICAL POLYETHYLENE WATER TANK FC 13-Mar-2018 FC 20-Mar-2018 27-Mar-2018
Not Issued V-3116-001-A-416 B MAR FOR SEWERAGE TANK FA 14-Mar-2018 FA 26-Mar-2018 02-Apr-2018
Not Issued V-3116-001-A-417 0 MAR FOR AL MOAWI & PARTNER PORTABLE CABIN FC 14-Mar-2018 FC 25-Mar-2018 01-Apr-2018
Not Issued V-3116-001-A-418 B MAR FOR MULTI LINES PORTABLE CABIN FA 14-Mar-2018 FA 25-Mar-2018 01-Apr-2018
Not Issued V-3116-001-A-419 0 MAR FOR AL MOAWI & PARTNER TOILET CONTAINER FC 14-Mar-2018 FC 25-Mar-2018 01-Apr-2018
Link V-3116-001-A-420 1 MAR FOR DIESEL GENERATOR FC 15-Mar-2018 FC 19-Apr-2018 26-Apr-2018 A
Link V-3116-001-A-421 0 MAR FOR LOW VOLTAGE LIGHTING CABLE FC 17-Mar-2018 FC 31-Mar-2018 07-Apr-2018 B
Link V-3116-001-A-422 0 MAR FOR MEDIUM VOLTAGE CABLE (12/20 KV) FC 17-Mar-2018 FC 31-Mar-2018 07-Apr-2018 A
Not Issued V-3116-001-A-423 MAR FOR MEDIUM VOLTAGE CABLE GLANDS
Link V-3116-001-A-424 0 MAR FOR LOW VOLTAGE CONTROL CABLE FC 17-Mar-2018 FC 31-Mar-2018 07-Apr-2018 A
Link V-3116-001-A-425 2 MAR FOR MEDIUM & LOW VOLTAGE CABLE SPLICING KIT FC 17-Mar-2018 FC 09-May-2018 16-May-2018 A
Link V-3116-001-A-426 0 MAR FOR CATHODIC PROTECTION CABLES FC 20-Mar-2018 FC 13-May-2018 20-May-2018 A
Link V-3116-001-A-427 0 MAR FOR CONTROL CABLES FC 26-Mar-2018 FC 15-Apr-2018 22-Apr-2018 A
Link V-3116-001-A-428 0 MAR FOR CABLE COVER TILES FC 27-Mar-2018 FC 29-Apr-2018 06-May-2018 A
Link V-3116-001-A-429 0 MAR FOR ELECTRICAL WARNING TAPE FC 27-Mar-2018 FC 29-Apr-2018 06-May-2018 A
Link Link V-3116-001-A-430 1 MAR FOR CONTROL JUNCTION BOX FC 03-Apr-2018 FC 09-May-2018 16-May-2018 A
Link V-3116-001-A-431 0 MAR FOR CABLE GLAND FC 05-Apr-2018 FC 22-Apr-2018 29-Apr-2018 A
Link V-3116-001-A-432 0 MAR FOR CABLE LUGS FC 05-Apr-2018 FC 26-Apr-2018 03-May-2018 A
Link V-3116-001-A-433 0 MAR FOR BULK MATERIAL FC 11-Apr-2018 FC 27-May-2018 03-Jun-2018 A
Link V-3116-001-A-434 0 MAR FOR MAIN DISTRIBUTION BOARD (MDB) AND MCCB) FC 11-Apr-2018 FC 19-May-2018 26-May-2018 A
Link V-3116-001-A-435 0 MAR FOR FLOODLIGHT AND POLE LIGHT FC 11-Apr-2018 FC 19-May-2018 26-May-2018 A
Link V-3116-001-A-436 0 MAR FOR LV POWER CABLE FC 11-Apr-2018 FC 19-May-2018 26-May-2018 A
Link V-3116-001-A-437 0 MAR FOR GROUNDING CABLE & ACCESSORIES FC 12-Apr-2018 FC 05-May-2018 12-May-2018 A
Link V-3116-001-A-438 A MAR FOR FUEL TANK FA 19-Apr-2018 FA 19-Apr-2018 26-Apr-2018 A
MAR FOR CAR PARKING SUN SHADE (SPECIALIZED
Link V-3116-001-A-439 0 MANUFACTURING AND RELIABLE TECHNICAL SERVICES FC 16-May-2018 FC 31-May-2018 07-Jun-2018 A
COMPANY)
MAR FOR CAR PARKING SUN SHADE (RASEEL ALKHAIR
GENERAL CONTRACTING COMPANY )
MAR FOR PVC, CPVC, UPVC CONDUIT PIPES & FITTINGS

Link V-3116-001-A-441 A (FATEH AL JUBAIL TRADING ESTABLISHMENT FOR PLUMBING FA 18-May-2018 FA 18-May-2018 25-May-2018 D 30-Jul-2018
AND SANITARY WORKS)
MAR FOR PVC, CPVC, UPVC CONDUIT PIPES & FITTINGS

Link V-3116-001-A-442 A (GULF PIPE SUPPLY AND SERVICES FOR PLUMBING AND FA 21-May-2018 FA 21-May-2018 28-May-2018 A
SANITARY WORKS)
MATERIAL TECHNICAL SPECIFICATION APPROVAL ARABIAN
Link Link V-3116-001-A-443 A COMPANY FOR WATER PIPE INDUSTRY LTD FOR SUPPLY OF FA 17-Jul-2018 FA 17-Jul-2018 24-Jul-2018 B
RC PIPES 500MM DIAMETER
AL BILAD CONCRETE PIPES CO LTD FOR SUPPLY OF RC PIPES
Link Link V-3116-001-A-444 A FA 17-Jul-2018 FA 17-Jul-2018 24-Jul-2018 C 30-Jul-2018
500MM DIAMETER
AL IMAN FACTORIES CO. FOR SUPPLY OF RC PIPES 500MM
Link Link V-3116-001-A-445 A FA 22-Jul-2018 FA 22-Jul-2018 29-Jul-2018 C 31-Jul-2018
DIAMETER
EMBEDDED PLATES FROM ARABIAN BROTHERS FOR GENERAL
Link V-3116-001-A-446 A FA 22-Jul-2018 FA 22-Jul-2018 29-Jul-2018 D 06-Sep-2018
CONTRACTING EST.
Page 93 of 199
THIRD PARTY COMPANY FOR CIVIL TESTING - SOIL AND

Link V-3116-001-A-701 0 FC 23-Oct-2017 FC 25-Oct-2017 08-Nov-2017 A
MATERIAL (AL-KAABI SOIL & MATERIALS TESTING CO.)
CNS (COHESIVE NON-SWELLING SOIL) MATERIAL SUPPLIER -

Link V-3116-001-A-702 0 FC 23-Oct-2017 FC 29-Oct-2017 12-Nov-2017 E
AL-RAJBANI CONTRACTING COMPANY LIMITED
Not Issued V-3116-001-A-703 WELDING PROCEDURE SPECIFICATION (WPS-SEN-001)

Link V-3116-001-A-704 B PROJECT QUALITY PLAN FA 30-Oct-2017 FA 14-Jan-2018 21-Jan-2018 A
Not Issued V-3116-001-A-705 WELDING PROCEDURE SPECIFICATION (WPS-SEN-002)
Link Link V-3116-001-A-706 A WELDING PROCEDURE SPECIFICATION ( STRUCTURAL) FA 09-Feb-2018 FA 09-Feb-2018 16-Feb-2018 B
Link Link V-3116-001-A-707 A WELDING PROCEDURE SPECIFICATION FA 22-Feb-2018 FA 22-Feb-2018 01-Mar-2018 B
Link V-3116-001-A-709 0 CONCRETE MIX DESIGN (SAUDI READY MIX) FC 29-Oct-2017 FC 07-Nov-2017 21-Nov-2017 A
Page 94 of 199
VDOC Review
Vendors Next
Overdue by
Discipline
submission VDOC As-Built
VDOC Next Owner Owner Review
VDOC
Days
VDOC Return Doc. P.O No. Check Check
JGC
Issue Review Result Input Originator P.O No. Overdue Resubmission Document Status
Date Type with Status Completed
Purpose Result Code Date FI/FR/FA-1 / Overdue
(Yes / No)
FC-2/ AB-3
15-Mar-2018 CVL Vendor V P-2120-001-A P-2120-001-A 1 Y Good
23-Jan-2018 CVL Vendor V P-2120-001-A P-2120-001-A 1 Y Good
27-Jan-2018 CVL Vendor V P-2120-001-A P-2120-001-A 1
09-Mar-2018 AB CVL Vendor V P-2120-001-A P-2120-001-A 1 3
25-Oct-2017 FA CVL Vendor V P-2120-001-A P-2120-001-A 1 1 1
23-Jan-2018 CVL Vendor V P-2120-001-A P-2120-001-A 1 Y Page no. 29 not clear
23-Oct-2017 FA CVL Vendor V P-2120-001-A P-2120-001-A 1 1 1
CVL Vendor V P-2120-001-A P-2120-001-A 72
CVL Vendor V P-2120-001-A P-2120-001-A 72
CVL Vendor V P-2120-001-A P-2120-001-A 72
CVL Vendor V P-2120-001-A P-2120-001-A 84
CVL Vendor V P-2120-001-A P-2120-001-A 84
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
Page 95 of 199
CVL Vendor V P-2130-001-A P-2130-001-A

CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
CVL Vendor V P-2130-001-A P-2130-001-A
06-Nov-2017 CVL Vendor V P-2130-001-A P-2130-001-A 1
12-Jan-2018 AB CVL Vendor V P-2130-001-A P-2130-001-A 1 3
26-Dec-2017 AB CVL Vendor V P-2130-001-A P-2130-001-A 1 3
10-Aug-2018 NA CVL Vendor V P-2130-001-A P-2130-001-A 1
17-Nov-2017 FC CVL Vendor V P-2130-001-A P-2130-001-A 1 2
27-Apr-2018 AB CVL Vendor V P-2130-001-A P-2130-001-A 1 3
06-Nov-2017 FC CVL Vendor V P-2130-001-A P-2130-001-A 1 2
09-Jun-2018 FI CVL Vendor V P-2130-001-A P-2130-001-A 1 1
12-Jan-2018 AB CVL Vendor V P-2130-001-A P-2130-001-A 1 3
11-Dec-2017 CVL Vendor V P-2130-001-A P-2130-001-A 1
17-Aug-2018 AB CVL A 30-Aug-2018 Vendor V P-2130-001-A P-2130-001-A 1 3
25-Jul-2018 AB CVL Vendor V P-2130-001-A P-2130-001-A 1 3
02-Aug-2018 AB CVL Vendor V P-2130-001-A P-2130-001-A 1 3
01-Nov-2017 CVL Vendor V P-2130-001-A P-2130-001-A 1 Y Some pages not clear
CVL Vendor V P-2130-001-A P-2130-001-A
12-Oct-2017 FC CVL Vendor V P-2130-001-A P-2130-001-A 1 2 1
06-Apr-2018 PMT Vendor V P-2151-001-A P-2151-001-A 1
06-Apr-2018 PMT Vendor V P-2151-001-A P-2151-001-A 1
26-Jul-2018 PMT A 03-Aug-2018 Vendor V P-2151-001-A P-2151-001-A 1
PMT Vendor V P-2151-001-A P-2151-001-A 116
PMT Vendor V P-2151-001-A P-2151-001-A 116
23-May-2018 AB PMT Vendor V P-2151-001-A P-2151-001-A 1 3
02-Jul-2018 AB PMT Vendor V P-2151-001-A P-2151-001-A 1 3
12-Apr-2018 FC PMT Vendor V P-2151-001-A P-2151-001-A 1 2 1
12-Apr-2018 FC PMT Vendor V P-2151-001-A P-2151-001-A 1 2 1

12-Apr-2018 AB PMT Vendor V P-2151-001-A P-2151-001-A 1 3 Y Good
PMT Vendor V P-2151-001-A P-2151-001-A 115
26-Jul-2018 PMT A 03-Aug-2018 Vendor V P-2151-001-A P-2151-001-A 1
PMT Vendor V P-2151-001-A P-2151-001-A 60
PMT Vendor V P-2151-001-A P-2151-001-A 89
PMT Vendor V P-2151-001-A P-2151-001-A 89
PMT Vendor V P-2151-001-A P-2151-001-A 89

PMT Vendor V P-2151-001-A P-2151-001-A 52
Page 96 of 199
05-Jun-2018 AB PMT Vendor V P-2151-001-A P-2151-001-A 1 3 1

PMT Vendor V P-2151-001-A P-2151-001-A 109
16-Oct-2017 FI EQP Vendor V P-2151-100-A P-2151-100-A 1 1 1
29-Oct-2017 CN EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Good
EQP Vendor V P-2151-100-A P-2151-100-A
19-Oct-2017 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3 Y Good
19-Oct-2017 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3 Y Good
05-Oct-2017 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3
08-May-2018 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3
08-Nov-2017 CN EQP Vendor V P-2151-100-A P-2151-100-A 1 1
07-Feb-2018 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3
25-Jul-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Good
15-Oct-2017 FC EQP Vendor V P-2151-100-A P-2151-100-A 1 2 1
26-Jul-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Subject to be changed
21-Jun-2018 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3
05-Jun-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Vendor name not mentioned
26-Jun-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Subject to be changed
21-May-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Subject to be changed
Page 97 of 199
26-Jun-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Good
21-Jun-2018 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3 1
21-May-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Good
EQP Vendor V P-2151-100-A P-2151-100-A
11-Jul-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Vendor name not mentioned
21-May-2018 EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Good
Page 98 of 199
11-Jul-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Vendor name not mentioned
08-Jun-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1
25-Apr-2018 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3
26-Mar-2018 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3
29-Aug-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Good
Page 99 of 199
04-Jun-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1 Y Subjecto to be changed
09-Jul-2018 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3

02-Jan-2018 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3
17-Nov-2017 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3
03-Dec-2017 AB EQP Vendor V P-2151-100-A P-2151-100-A 1 3
EQP Vendor V P-2151-100-A P-2151-100-A
EQP Vendor V P-2151-100-A P-2151-100-A
EQP Vendor V P-2151-100-A P-2151-100-A
Page 100 of 199


25-Apr-2018 NA EQP Vendor V P-2151-100-A P-2151-100-A 1
EQP Vendor V P-2151-100-A P-2151-100-A
13-Aug-2018 FC EQP Vendor V P-2151-100-A P-2151-100-A 1 2 1
EQP Vendor V P-2151-100-A P-2151-100-A 47
EQP Vendor V P-2151-100-A P-2151-100-A 41
EQP Vendor V P-2151-100-A P-2151-100-A
EQP Vendor V P-2151-100-A P-2151-100-A
EQP Vendor V P-2151-100-A P-2151-100-A
EQP Vendor V P-2151-100-A P-2151-100-A
EQP Vendor V P-2151-100-A P-2151-100-A
13-Mar-2018 FI EQP Vendor V P-2151-200-A P-2151-200-A 1 1 1
09-Mar-2018 NA EQP Vendor V P-2151-200-A P-2151-200-A 1 Y Good
22-Mar-2018 AB EQP Vendor V P-2151-200-A P-2151-200-A 1 3 Y Good
27-Jul-2018 FA EQP Vendor V P-2151-200-A P-2151-200-A 1 1 1
23-Mar-2018 FC EQP Vendor V P-2151-200-A P-2151-200-A 1 2 1
22-Mar-2018 NA EQP Vendor V P-2151-200-A P-2151-200-A 1 Y Good
22-May-2018 FC EQP Vendor V P-2151-200-A P-2151-200-A 1 2
EQP Vendor V P-2151-200-A P-2151-200-A

13-Aug-2018 AB EQP Vendor V P-2151-200-A P-2151-200-A 1 3
24-Jul-2018 FC EQP B 02-Aug-2018 Vendor V P-2151-200-A P-2151-200-A 1 2 1
24-Jul-2018 FC EQP B 02-Aug-2018 Vendor V P-2151-200-A P-2151-200-A 1 2 1
EQP Vendor V P-2151-200-A P-2151-200-A 39
09-Jul-2018 FC EQP B 24-Jul-2018 Vendor V P-2151-200-A P-2151-200-A 1 2 1
24-Jul-2018 FC EQP A 02-Aug-2018 Vendor V P-2151-200-A P-2151-200-A 1 2 1
EQP Vendor V P-2151-200-A P-2151-200-A

05-Jun-2018 NA EQP Vendor V P-2151-200-A P-2151-200-A 1
EQP Vendor V P-2151-200-A P-2151-200-A 27
EQP Vendor V P-2151-200-A P-2151-200-A
EQP Vendor V P-2151-200-A P-2151-200-A
EQP Vendor V P-2151-200-A P-2151-200-A
EQP Vendor V P-2151-200-A P-2151-200-A
03-Jun-2018 FC EQP Vendor V P-2151-200-A P-2151-200-A 1 2 1
20-Mar-2018 FI EQP Vendor V P-2152-200-A P-2152-200-A 1 1 1
22-Mar-2018 AB EQP Vendor V P-2152-200-A P-2152-200-A 1 3 Y Subjet to be changed
14-May-2018 FA EQP Vendor V P-2152-200-A P-2152-200-A 1 1 1
07-May-2018 FC EQP Vendor V P-2152-200-A P-2152-200-A 1 2 1
20-Mar-2018 NA EQP Vendor V P-2152-200-A P-2152-200-A 1
Page 101 of 199


08-Mar-2018 FA EQP Vendor V P-2152-200-A P-2152-200-A 1 1 1
16-Jul-2018 AB EQP Vendor V P-2152-200-A P-2152-200-A 1 3 1
07-Jun-2018 CN EQP Vendor V P-2152-200-A P-2152-200-A 1

17-Apr-2018 FC EQP Vendor V P-2152-200-A P-2152-200-A 1 2 1

EQP Vendor V P-2152-200-A P-2152-200-A
EQP Vendor V P-2152-200-A P-2152-200-A
EQP Vendor V P-2152-200-A P-2152-200-A
EQP Vendor V P-2152-200-A P-2152-200-A
EQP Vendor V P-2152-200-A P-2152-200-A
EQP Vendor V P-2152-200-A P-2152-200-A
EQP Vendor V P-2152-200-A P-2152-200-A
13-Mar-2018 FC EQP Vendor V P-2152-200-A P-2152-200-A 1 2
22-Mar-2018 AB EQP Vendor V P-2152-300-A P-2152-300-A 1 3 Y Subjet to be changed
EQP Vendor V P-2152-300-A P-2152-300-A 33
Page 102 of 199




18-Oct-2017 FI EQP Vendor V P-2153-100-A P-2153-100-A 1 1 1
29-Oct-2017 CN EQP Vendor V P-2153-100-A P-2153-100-A 1 Y Subject to be changed
07-Mar-2018 NA EQP Vendor V P-2153-100-A P-2153-100-A 1
16-Oct-2017 EQP Vendor V P-2153-100-A P-2153-100-A 1 Y Good
16-Oct-2017 EQP Vendor V P-2153-100-A P-2153-100-A 1 Y Good
18-May-2018 NA EQP Vendor V P-2153-100-A P-2153-100-A 1 Y Vendor name not mentioned
16-Oct-2017 CN EQP Vendor V P-2153-100-A P-2153-100-A 1 Y Good
Subject to be changed, Vendor name
18-May-2018 NA EQP Vendor V P-2153-100-A P-2153-100-A 1 Y
not mentioned
14-Aug-2018 AB EQP Vendor V P-2153-100-A P-2153-100-A 1 3 1
Page 103 of 199

EQP Vendor V P-2153-100-A P-2153-100-A 27

EQP Vendor V P-2153-100-A P-2153-100-A 27


26-Jul-2018 AB EQP Vendor V P-2153-100-A P-2153-100-A 1 3 Y Good
EQP Vendor V P-2153-100-A P-2153-100-A 27

10-Apr-2018 EQP Vendor V P-2153-100-A P-2153-100-A 1
EQP Vendor V P-2153-100-A P-2153-100-A 27

Page 104 of 199


11-Jan-2018 NA EQP Vendor V P-2153-100-A P-2153-100-A 1

EQP Vendor V P-2153-100-A P-2153-100-A
EQP Vendor V P-2153-100-A P-2153-100-A
EQP Vendor V P-2153-100-A P-2153-100-A
Page no.'s 110, 111, 184, 185, 236,
30-Jul-2018 NA EQP Vendor V P-2153-100-A P-2153-100-A 1 Y
237, 288 & 289 are not clear
31-Jul-2018 NA EQP Vendor V P-2153-100-A P-2153-100-A 1 Y Page no. 16 is not clear
As Confirmed by Mr. Dedi this
31-Jul-2018 NA EQP Vendor V P-2153-100-A P-2153-100-A 1 Y
document has been Cancelled
31-Jul-2018 NA EQP Vendor V P-2153-100-A P-2153-100-A 1
Page 105 of 199


EQP Vendor V P-2153-100-A P-2153-100-A 41
EQP Vendor V P-2153-100-A P-2153-100-A
EQP Vendor V P-2153-100-A P-2153-100-A
EQP Vendor V P-2153-100-A P-2153-100-A
EQP Vendor V P-2153-100-A P-2153-100-A
EQP Vendor V P-2153-100-A P-2153-100-A
EQP Vendor V P-2153-100-A P-2153-100-A
EQP Vendor V P-2153-100-A P-2153-100-A
07-Aug-2018 NA EQP Vendor V P-2153-100-A P-2153-100-A 1 Y Subject to be changed
24-Oct-2017 EQP Vendor V P-2153-200-A P-2153-200-A 1
29-Oct-2017 CN EQP Vendor V P-2153-200-A P-2153-200-A 1
EQP Vendor V P-2153-200-A P-2153-200-A
24-Oct-2017 EQP Vendor V P-2153-200-A P-2153-200-A 1
31-Oct-2017 FA EQP Vendor V P-2153-200-A P-2153-200-A 1 1 1
16-Nov-2017 FC EQP Vendor V P-2153-200-A P-2153-200-A 1 2 1
16-Oct-2017 CN EQP Vendor V P-2153-200-A P-2153-200-A 1
23-Apr-2018 FA EQP Vendor V P-2153-200-A P-2153-200-A 1 1 1

08-Nov-2017 FA EQP Vendor V P-2153-200-A P-2153-200-A 1 1 1
19-Jan-2018 FC EQP Vendor V P-2153-200-A P-2153-200-A 1 2 1
Document Revision number is wrong

13-Jun-2018 EQP Vendor V P-2153-200-A P-2153-200-A 1 Y
on PDF
Page 106 of 199

08-Jun-2018 EQP Vendor V P-2153-200-A P-2153-200-A 1 Y Good

EQP Vendor V P-2153-200-A P-2153-200-A
17-Nov-2017 FA EQP Vendor V P-2153-200-A P-2153-200-A 1 1 1
EQP Vendor V P-2153-200-A P-2153-200-A 33

EQP Vendor V P-2153-200-A P-2153-200-A 33
EQP Vendor V P-2153-200-A P-2153-200-A 33
EQP Vendor V P-2153-200-A P-2153-200-A
EQP Vendor V P-2153-200-A P-2153-200-A 77
EQP Vendor V P-2153-200-A P-2153-200-A
EQP Vendor V P-2153-200-A P-2153-200-A
31-Jan-2018 AB EQP Vendor V P-2153-300-A P-2153-300-A 1 3 Y Good
31-Jan-2018 NA EQP Vendor V P-2153-300-A P-2153-300-A 1 Y Good
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
05-Mar-2018 EQP Vendor V P-2153-300-A P-2153-300-A 1
05-Mar-2018 EQP Vendor V P-2153-300-A P-2153-300-A 1
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 26
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 44
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
Page 107 of 199

EQP Vendor V P-2153-300-A P-2153-300-A 27

EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27

16-May-2018 NA EQP Vendor V P-2153-300-A P-2153-300-A 1
16-May-2018 NA EQP Vendor V P-2153-300-A P-2153-300-A 1
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A 27
EQP Vendor V P-2153-300-A P-2153-300-A
EQP Vendor V P-2153-300-A P-2153-300-A 27
05-Feb-2018 AB EQP Vendor V P-2153-400-A P-2153-400-A 1 3 Y Good
31-Jan-2018 NA EQP Vendor V P-2153-400-A P-2153-400-A 1 Y Good
EQP Vendor V P-2153-400-A P-2153-400-A 40
EQP Vendor V P-2153-400-A P-2153-400-A 39
EQP Vendor V P-2153-400-A P-2153-400-A 25
27-Jul-2018 FC EQP Vendor V P-2153-400-A P-2153-400-A 1 2 1
EQP Vendor V P-2153-400-A P-2153-400-A

EQP Vendor V P-2153-400-A P-2153-400-A 33
EQP Vendor V P-2153-400-A P-2153-400-A 67
EQP Vendor V P-2153-400-A P-2153-400-A 33
EQP Vendor V P-2153-400-A P-2153-400-A 33
EQP Vendor V P-2153-400-A P-2153-400-A 33
EQP Vendor V P-2153-400-A P-2153-400-A 33
EQP Vendor V P-2153-400-A P-2153-400-A 33

EQP Vendor V P-2153-400-A P-2153-400-A 33
Page 108 of 199


EQP Vendor V P-2153-400-A P-2153-400-A 37

17-Aug-2018 FA EQP Vendor V P-2153-400-A P-2153-400-A 1 1 1
EQP Vendor V P-2153-400-A P-2153-400-A
EQP Vendor V P-2153-400-A P-2153-400-A 26
19-Feb-2018 FA EQP Vendor V P-2154-100-A P-2154-100-A 1 1 1
AB EQP Vendor V P-2154-100-A P-2154-100-A 48 3

23-Feb-2018 EQP Vendor V P-2154-100-A P-2154-100-A 1 Y Good
EQP Vendor V P-2154-100-A P-2154-100-A
EQP Vendor V P-2154-100-A P-2154-100-A
EQP Vendor V P-2154-100-A P-2154-100-A 23
EQP Vendor V P-2154-100-A P-2154-100-A

EQP Vendor V P-2154-100-A P-2154-100-A
EQP Vendor V P-2154-100-A P-2154-100-A
EQP Vendor V P-2154-100-A P-2154-100-A
Page 109 of 199


EQP Vendor V P-2154-100-A P-2154-100-A
30-Nov-2017 EQP Vendor V P-2155-100-A P-2155-100-A 1
EQP Vendor V P-2155-100-A P-2155-100-A
30-Nov-2017 EQP Vendor V P-2155-100-A P-2155-100-A 1
14-Feb-2018 AB EQP A 02-Mar-2018 Vendor V P-2155-100-A P-2155-100-A 1 3

EQP Vendor V P-2155-100-A P-2155-100-A
06-Dec-2017 FA EQP Vendor V P-2155-100-A P-2155-100-A 1 1 1
Page 110 of 199


EQP Vendor V P-2155-100-A P-2155-100-A
EQP Vendor V P-2155-100-A P-2155-100-A 58
EQP Vendor V P-2155-100-A P-2155-100-A
EQP Vendor V P-2155-100-A P-2155-100-A
EQP Vendor V P-2155-100-A P-2155-100-A
EQP Vendor V P-2155-100-A P-2155-100-A
EQP Vendor V P-2155-100-A P-2155-100-A
EQP Vendor V P-2155-100-A P-2155-100-A
15-Mar-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3
14-Jun-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3 1
CMB Vendor V P-2157-001-A P-2157-001-A 55
03-Jan-2018 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2 1
CMB Vendor V P-2157-001-A P-2157-001-A 162

14-Jun-2018 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2 1
12-Dec-2017 NA CMB Vendor V P-2157-001-A P-2157-001-A 1 Y Good
02-Oct-2017 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3 1
CMB Vendor V P-2157-001-A P-2157-001-A 113
23-Jul-2018 CMB Vendor V P-2157-001-A P-2157-001-A 1 Y Good
23-Jan-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3 1
09-Aug-2018 FC CMB E 13-Aug-2018 Vendor V P-2157-001-A P-2157-001-A 1 2
CMB Vendor V P-2157-001-A P-2157-001-A 78
CMB Vendor V P-2157-001-A P-2157-001-A 129
CMB Vendor V P-2157-001-A P-2157-001-A 129
CMB Vendor V P-2157-001-A P-2157-001-A 129
CMB Vendor V P-2157-001-A P-2157-001-A 129
CMB Vendor V P-2157-001-A P-2157-001-A 129
CMB Vendor V P-2157-001-A P-2157-001-A 78

CMB Vendor V P-2157-001-A P-2157-001-A 113

CMB Vendor V P-2157-001-A P-2157-001-A 78
Page 111 of 199

CMB Vendor V P-2157-001-A P-2157-001-A 113
CMB Vendor V P-2157-001-A P-2157-001-A 78

CMB Vendor V P-2157-001-A P-2157-001-A 78
CMB Vendor V P-2157-001-A P-2157-001-A 78
06-Oct-2017 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3

CMB Vendor V P-2157-001-A P-2157-001-A 78
CMB Vendor V P-2157-001-A P-2157-001-A 93
CMB Vendor V P-2157-001-A P-2157-001-A 78
CMB Vendor V P-2157-001-A P-2157-001-A 78
CMB Vendor V P-2157-001-A P-2157-001-A 78
CMB Vendor V P-2157-001-A P-2157-001-A 78
CMB Vendor V P-2157-001-A P-2157-001-A 105
CMB Vendor V P-2157-001-A P-2157-001-A 105
06-Dec-2017 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3
12-Feb-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3
CMB Vendor V P-2157-001-A P-2157-001-A 78

22-Feb-2018 AB CMB A 10-Mar-2018 Vendor V P-2157-001-A P-2157-001-A 1 3
CMB Vendor V P-2157-001-A P-2157-001-A 97
CMB Vendor V P-2157-001-A P-2157-001-A 97
CMB Vendor V P-2157-001-A P-2157-001-A 78
CMB Vendor V P-2157-001-A P-2157-001-A 105

CMB Vendor V P-2157-001-A P-2157-001-A 105
CMB Vendor V P-2157-001-A P-2157-001-A 105
17-Nov-2017 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3
CMB Vendor V P-2157-001-A P-2157-001-A 97
CMB Vendor V P-2157-001-A P-2157-001-A 97
Page 112 of 199


10-Apr-2018 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2
CMB Vendor V P-2157-001-A P-2157-001-A 105
05-Mar-2018 AB CMB A 10-Mar-2018 Vendor V P-2157-001-A P-2157-001-A 1 3
05-Jun-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3
05-Jun-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3

09-Jul-2018 CMB Vendor V P-2157-001-A P-2157-001-A 1 Y Subject to be changed

30-Nov-2017 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3 1
14-Mar-2018 AB CMB A 17-Mar-2018 Vendor V P-2157-001-A P-2157-001-A 1 3 1
09-May-2018 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2 1

26-Sep-2017 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3 1
CMB Vendor V P-2157-001-A P-2157-001-A
09-May-2018 FA CMB Vendor V P-2157-001-A P-2157-001-A 1 1 1

30-May-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3
CMB Vendor V P-2157-001-A P-2157-001-A
CMB Vendor V P-2157-001-A P-2157-001-A

30-Nov-2017 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3 1
09-May-2018 FA CMB Vendor V P-2157-001-A P-2157-001-A 1 1 1
07-Mar-2018 FC CMB B 17-Mar-2018 Vendor V P-2157-001-A P-2157-001-A 1 2
20-Sep-2017 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3 1
10-Jul-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3
CMB Vendor V P-2157-001-A P-2157-001-A

13-Jun-2018 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2 1
05-Mar-2018 FC CMB A 16-Mar-2018 Vendor V P-2157-001-A P-2157-001-A 1 2
08-Feb-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3 1
CMB Vendor V P-2157-001-A P-2157-001-A
Page 113 of 199


CMB Vendor V P-2157-001-A P-2157-001-A
02-Jul-2018 AB CMB B 24-Jul-2018 Vendor V P-2157-001-A P-2157-001-A 1 3
CMB Vendor V P-2157-001-A P-2157-001-A 165
02-Jul-2018 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2
CMB Vendor V P-2157-001-A P-2157-001-A
01-Dec-2017 FA CMB Vendor V P-2157-001-A P-2157-001-A 1 1 1
13-Mar-2018 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2
CMB Vendor V P-2157-001-A P-2157-001-A

CMB Vendor V P-2157-001-A P-2157-001-A
12-Dec-2017 FA CMB Vendor V P-2157-001-A P-2157-001-A 1 1 1
CMB Vendor V P-2157-001-A P-2157-001-A 97

09-Nov-2017 CMB Vendor V P-2157-001-A P-2157-001-A 1 Y Good

CMB Vendor V P-2157-001-A P-2157-001-A 27
CMB Vendor V P-2157-001-A P-2157-001-A 113
CMB Vendor V P-2157-001-A P-2157-001-A
08-Feb-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3 1
CMB Vendor V P-2157-001-A P-2157-001-A 44
CMB Vendor V P-2157-001-A P-2157-001-A 44
CMB Vendor V P-2157-001-A P-2157-001-A 44
CMB Vendor V P-2157-001-A P-2157-001-A 44
CMB Vendor V P-2157-001-A P-2157-001-A 27
CMB Vendor V P-2157-001-A P-2157-001-A 27

CMB Vendor V P-2157-001-A P-2157-001-A 27
CMB Vendor V P-2157-001-A P-2157-001-A 27
05-Mar-2018 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2
14-Mar-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3 1
CMB Vendor V P-2157-001-A P-2157-001-A 27
CMB Vendor V P-2157-001-A P-2157-001-A 27
CMB Vendor V P-2157-001-A P-2157-001-A 27
CMB Vendor V P-2157-001-A P-2157-001-A 27
14-Mar-2018 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2 1
CMB Vendor V P-2157-001-A P-2157-001-A 44
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CMB Vendor V P-2157-001-A P-2157-001-A 44
CMB Vendor V P-2157-001-A P-2157-001-A 44
CMB Vendor V P-2157-001-A P-2157-001-A 27

13-Feb-2018 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2
05-Mar-2018 FC CMB B 16-Mar-2018 Vendor V P-2157-001-A P-2157-001-A 1 2
CMB Vendor V P-2157-001-A P-2157-001-A 23
29-Dec-2017 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3 1
CMB Vendor V P-2157-001-A P-2157-001-A
06-Aug-2018 AB CMB Vendor V P-2157-001-A P-2157-001-A 1 3
CMB Vendor V P-2157-001-A P-2157-001-A
CMB Vendor V P-2157-001-A P-2157-001-A 69
CMB Vendor V P-2157-001-A P-2157-001-A 41
CMB Vendor V P-2157-001-A P-2157-001-A

31-Jul-2018 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2
CMB Vendor V P-2157-001-A P-2157-001-A
CMB Vendor V P-2157-001-A P-2157-001-A
CMB Vendor V P-2157-001-A P-2157-001-A
CMB Vendor V P-2157-001-A P-2157-001-A
CMB Vendor V P-2157-001-A P-2157-001-A
06-Oct-2017 FC CMB Vendor V P-2157-001-A P-2157-001-A 1 2 1
Plant no. & Sheet no. not mentioned on

23-Apr-2018 NA ROT Vendor V P-2158-101-A P-2158-101-A 1 Y
the Cover page
06-Jul-2018 ROT Vendor V P-2158-101-A P-2158-101-A 1 Y Good

29-Jun-2018 NA ROT Vendor V P-2158-101-A P-2158-101-A 1 Y Good
Subject to be chnaged and Plant no. &
22-Mar-2018 NA ROT Vendor V P-2158-101-A P-2158-101-A 1 Y Sheet no. not mentined on the cover
page
08-Mar-2018 NA ROT Vendor V P-2158-101-A P-2158-101-A 1 Y
the Cover page
the Cover page
10-Aug-2018 AB ROT Vendor V P-2158-101-A P-2158-101-A 1 3 1
10-Aug-2018 FC ROT Vendor V P-2158-101-A P-2158-101-A 1 2 1
16-May-2018 FC ROT Vendor V P-2158-101-A P-2158-101-A 1 2 1
Page 115 of 199


26-Jun-2018 NA ROT Vendor V P-2158-101-A P-2158-101-A 1 Y Subject to be changed
16-Aug-2018 NA ROT Vendor V P-2158-101-A P-2158-101-A 1 Y Subject to be changed
07-Aug-2018 NA ROT Vendor V P-2158-101-A P-2158-101-A 1 Y Good
the Cover page
the Cover page

the Cover page
the Cover page
the Cover page
page
the Cover page
the Cover page
the Cover page
the Cover page
18-Jul-2018 NA ROT Vendor V P-2158-101-A P-2158-101-A 1 Y Good
the Cover page
08-Aug-2018 FA ROT Vendor V P-2158-101-A P-2158-101-A 1 1 1
the Cover page

the Cover page
the Cover page
the Cover page
05-Jul-2018 NA ROT Vendor V P-2158-101-A P-2158-101-A 1 Y Good
ROT Vendor V P-2158-101-A P-2158-101-A
ROT Vendor V P-2158-101-A P-2158-101-A

the Cover page
ROT Vendor V P-2158-101-A P-2158-101-A
the Cover page
25-Jul-2018 NA ROT Vendor V P-2158-101-C P-2158-101-C 1 Y Good
01-Jun-2018 NA ROT Vendor V P-2158-101-C P-2158-101-C 1 Y Good
27-Jul-2018 FC ROT B 06-Aug-2018 Vendor V P-2158-101-C P-2158-101-C 1 2 1
Page 116 of 199

ROT Vendor V P-2158-101-C P-2158-101-C 37
09-Aug-2018 FC ROT Vendor V P-2158-101-C P-2158-101-C 1 2 1
30-Aug-2018 AB ROT Vendor V P-2158-101-C P-2158-101-C 1 3 1
30-Jul-2018 AB ROT B 12-Aug-2018 Vendor V P-2158-101-C P-2158-101-C 1 3 1
11-Jul-2018 FC ROT B 24-Jul-2018 Vendor V P-2158-101-C P-2158-101-C 1 2 1
30-Jul-2018 AB ROT Vendor V P-2158-101-C P-2158-101-C 1 3 1
31-May-2018 NA ROT Vendor V P-2158-101-C P-2158-101-C 1 Y Good
25-Jul-2018 FC ROT A 06-Aug-2018 Vendor V P-2158-101-C P-2158-101-C 1 2 1
ROT Vendor V P-2158-101-C P-2158-101-C
30-Jul-2018 FA ROT B 12-Aug-2018 Vendor V P-2158-101-C P-2158-101-C 1 1 1
30-Jul-2018 FC ROT A 07-Aug-2018 Vendor V P-2158-101-C P-2158-101-C 1 2 1
ROT Vendor V P-2158-101-C P-2158-101-C
ROT Vendor V P-2158-101-C P-2158-101-C
ROT Vendor V P-2158-101-C P-2158-101-C
Page 117 of 199

ROT Vendor V P-2158-101-C P-2158-101-C
18-May-2018 NA ROT Vendor V P-2158-101-C P-2158-101-C 1 Y Good
06-Aug-2018 FC ROT Vendor V P-2158-101-D P-2158-101-D 1 2 1
25-Jul-2018 FC ROT B 04-Aug-2018 Vendor V P-2158-101-D P-2158-101-D 1 2 1
29-May-2018 FA ROT Vendor V P-2158-101-D P-2158-101-D 1 1 1
02-Jul-2018 FC ROT B 26-Jul-2018 Vendor V P-2158-101-D P-2158-101-D 1 2 1
01-Aug-2018 FA ROT C 30-Aug-2018 Vendor V P-2158-101-D P-2158-101-D 1 1 1
01-Aug-2018 FC ROT B 30-Aug-2018 Vendor V P-2158-101-D P-2158-101-D 1 2 1
01-Aug-2018 AB ROT A 30-Aug-2018 Vendor V P-2158-101-D P-2158-101-D 1 3 1
ROT Vendor V P-2158-101-D P-2158-101-D
13-Jun-2018 FC ROT Vendor V P-2158-101-D P-2158-101-D 1 2 1
ROT Vendor V P-2158-101-D P-2158-101-D
ROT Vendor V P-2158-101-D P-2158-101-D
ROT Vendor V P-2158-101-D P-2158-101-D
ROT Vendor V P-2158-101-D P-2158-101-D
ROT Vendor V P-2158-101-D P-2158-101-D
ROT Vendor V P-2158-101-D P-2158-101-D
14-Jun-2018 AB ROT Vendor V P-2158-101-D P-2158-101-D 1 3 1
10-Jul-2018 FC ROT C 29-Jul-2018 Vendor V P-2158-101-D P-2158-101-D 1 2 1
25-Jun-2018 AB ROT B 24-Jul-2018 Vendor V P-2158-101-D P-2158-101-D 1 3 1
Page 118 of 199

25-May-2018 FC ROT Vendor V P-2158-101-D P-2158-101-D 1 2 1
29-Mar-2018 FA ROT Vendor V P-2158-101-D P-2158-101-D 1 1 1
ROT Vendor V P-2158-101-D P-2158-101-D
10-Jul-2018 FC ROT A 29-Jul-2018 Vendor V P-2158-101-D P-2158-101-D 1 2 1
ROT Vendor V P-2158-101-D P-2158-101-D
ROT Vendor V P-2158-101-D P-2158-101-D
ROT Vendor V P-2158-101-D P-2158-101-D
ROT Vendor V P-2158-101-D P-2158-101-D
ROT Vendor V P-2158-101-D P-2158-101-D
22-Mar-2018 FC ROT Vendor V P-2158-101-D P-2158-101-D 1 2 1

14-Aug-2018 AB ROT Vendor V P-2158-101-E P-2158-101-E 1 3 1
10-Aug-2018 FC ROT Vendor V P-2158-101-E P-2158-101-E 1 2 1
01-Aug-2018 FC ROT B 30-Aug-2018 Vendor V P-2158-101-E P-2158-101-E 1 2 1
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E 23
10-Aug-2018 NA ROT Vendor V P-2158-101-E P-2158-101-E 1 Y Good
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E 28
11-Jun-2018 FC ROT Vendor V P-2158-101-E P-2158-101-E 1 2 1
12-Jul-2018 FC ROT B 27-Jul-2018 Vendor V P-2158-101-E P-2158-101-E 1 2 1
Page 119 of 199

12-Jun-2018 AB ROT Vendor V P-2158-101-E P-2158-101-E 1 3 1

12-Jun-2018 AB ROT Vendor V P-2158-101-E P-2158-101-E 1 3 1
11-Jun-2018 FA ROT Vendor V P-2158-101-E P-2158-101-E 1 1 1
10-Aug-2018 FA ROT Vendor V P-2158-101-E P-2158-101-E 1 1 1
18-Jul-2018 FC ROT A 02-Aug-2018 Vendor V P-2158-101-E P-2158-101-E 1 2 1
ROT Vendor V P-2158-101-E P-2158-101-E 28
ROT Vendor V P-2158-101-E P-2158-101-E 28
11-Jun-2018 FA ROT Vendor V P-2158-101-E P-2158-101-E 1 1 1
ROT Vendor V P-2158-101-E P-2158-101-E 23
12-Jul-2018 FC ROT B 27-Jul-2018 Vendor V P-2158-101-E P-2158-101-E 1 2 1
ROT Vendor V P-2158-101-E P-2158-101-E 23
18-Jul-2018 FC ROT A 02-Aug-2018 Vendor V P-2158-101-E P-2158-101-E 1 2 1
ROT Vendor V P-2158-101-E P-2158-101-E 23
17-Jul-2018 NA ROT Vendor V P-2158-101-E P-2158-101-E 1 Y Good
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E 23
18-Jul-2018 NA ROT Vendor V P-2158-101-E P-2158-101-E 1 Y Subject to be changed
ROT Vendor V P-2158-101-E P-2158-101-E 28
ROT Vendor V P-2158-101-E P-2158-101-E 23
26-Jul-2018 AB ROT B 12-Aug-2018 Vendor V P-2158-101-E P-2158-101-E 1 3 1
18-Apr-2018 FC ROT Vendor V P-2158-101-E P-2158-101-E 1 2 1
02-Jul-2018 AB ROT Vendor V P-2158-101-E P-2158-101-E 1 3 1
12-Jul-2018 AB ROT A 27-Jul-2018 Vendor V P-2158-101-E P-2158-101-E 1 3 1
26-Jul-2018 FC ROT B 12-Aug-2018 Vendor V P-2158-101-E P-2158-101-E 1 2 1
ROT Vendor V P-2158-101-E P-2158-101-E 28
ROT Vendor V P-2158-101-E P-2158-101-E 28
ROT Vendor V P-2158-101-E P-2158-101-E 23
ROT Vendor V P-2158-101-E P-2158-101-E 23
06-Jul-2018 ROT Vendor V P-2158-101-E P-2158-101-E 1 Y Good
06-Jul-2018 NA ROT Vendor V P-2158-101-E P-2158-101-E 1 Y Good
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ROT Vendor V P-2158-101-E P-2158-101-E 23
06-Jul-2018 ROT Vendor V P-2158-101-E P-2158-101-E 1 Y Subject to be changed
ROT Vendor V P-2158-101-E P-2158-101-E
ROT Vendor V P-2158-101-E P-2158-101-E 41
ROT Vendor V P-2158-101-E P-2158-101-E 28
ROT Vendor V P-2158-101-E P-2158-101-E
ROT Vendor V P-2158-101-E P-2158-101-E
ROT Vendor V P-2158-101-E P-2158-101-E 28
ROT Vendor V P-2158-101-E P-2158-101-E
ROT Vendor V P-2158-101-E P-2158-101-E
ROT Vendor V P-2158-101-E P-2158-101-E
ROT Vendor V P-2158-101-E P-2158-101-E

ROT Vendor V P-2158-101-E P-2158-101-E
11-Dec-2017 NA ROT Vendor V P-2158-111-A P-2158-111-A 1
04-May-2018 NA ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Good
the Cover page
page
25-Jan-2018 NA ROT Vendor V P-2158-111-A P-2158-111-A 1 Y
the Cover page
27-Jun-2018 ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Subject to be changed
24-May-2018 NA ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Subject to be changed
ROT Vendor V P-2158-111-A P-2158-111-A 23
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Page 121 of 199


the Cover page
ROT Vendor V P-2158-111-A P-2158-111-A 23
24-May-2018 ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Good
02-Jul-2018 NA ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Subject to be changed
09-Jul-2018 NA ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Subject to be changed
page

the Cover page
ROT Vendor V P-2158-111-A P-2158-111-A 23
24-May-2018 ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Subject to be changed

the Cover page
27-Jun-2018 ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Good
the Cover page
24-May-2018 ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Good
11-Jul-2018 ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Subject to be changed

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31-Oct-2017 ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Good
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20-Dec-2017 NA ROT Vendor V P-2158-111-A P-2158-111-A 1
the Cover page
ROT Vendor V P-2158-111-A P-2158-111-A
ROT Vendor V P-2158-111-A P-2158-111-A 32
ROT Vendor V P-2158-111-A P-2158-111-A
ROT Vendor V P-2158-111-A P-2158-111-A 23
ROT Vendor V P-2158-111-A P-2158-111-A
ROT Vendor V P-2158-111-A P-2158-111-A
ROT Vendor V P-2158-111-A P-2158-111-A
25-Apr-2018 NA ROT Vendor V P-2158-111-A P-2158-111-A 1 Y Good
05-Jun-2018 FC ROT Vendor V P-2158-112-A P-2158-112-A 1 2 1
ROT Vendor V P-2158-112-A P-2158-112-A 27
17-Jul-2018 FA ROT C 29-Jul-2018 Vendor V P-2158-112-A P-2158-112-A 1 1 1
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A

ROT Vendor V P-2158-112-A P-2158-112-A 27
ROT Vendor V P-2158-112-A P-2158-112-A 27
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A

25-Jul-2018 FC ROT B 02-Aug-2018 Vendor V P-2158-112-A P-2158-112-A 1 2 1
ROT Vendor V P-2158-112-A P-2158-112-A
03-Aug-2018 FA ROT B 30-Aug-2018 Vendor V P-2158-112-A P-2158-112-A 1 1 1
ROT Vendor V P-2158-112-A P-2158-112-A
03-Aug-2018 FC ROT B 30-Aug-2018 Vendor V P-2158-112-A P-2158-112-A 1 2 1

ROT Vendor V P-2158-112-A P-2158-112-A
03-Aug-2018 FA ROT B 30-Aug-2018 Vendor V P-2158-112-A P-2158-112-A 1 1 1
ROT Vendor V P-2158-112-A P-2158-112-A
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27-Jul-2018 FC ROT Vendor V P-2158-112-A P-2158-112-A 1 2 1
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A

ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A

ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A

ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
17-Jul-2018 FA ROT Vendor V P-2158-112-A P-2158-112-A 1 1 1
19-Jul-2018 FC ROT B 27-Jul-2018 Vendor V P-2158-112-A P-2158-112-A 1 2 1
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A 27
ROT Vendor V P-2158-112-A P-2158-112-A
05-Jun-2018 FC ROT Vendor V P-2158-112-A P-2158-112-A 1 2 1

ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
Page 124 of 199

ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A 23

ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A 23
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A 23
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A 23
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A 23
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-112-A P-2158-112-A 23
ROT Vendor V P-2158-112-A P-2158-112-A
ROT Vendor V P-2158-170-A P-2158-170-A 23
ROT Vendor V P-2158-170-A P-2158-170-A
ROT Vendor V P-2158-170-A P-2158-170-A 28
19-Jul-2018 AB ROT A 02-Aug-2018 Vendor V P-2158-170-A P-2158-170-A 1 3 1
25-Jul-2018 AB ROT A 04-Aug-2018 Vendor V P-2158-170-A P-2158-170-A 1 3 1
ROT Vendor V P-2158-170-A P-2158-170-A 28
31-Jul-2018 FA ROT C 12-Aug-2018 Vendor V P-2158-170-A P-2158-170-A 1 1 1

ROT Vendor V P-2158-170-A P-2158-170-A
ROT Vendor V P-2158-170-A P-2158-170-A
ROT Vendor V P-2158-170-A P-2158-170-A

ROT Vendor V P-2158-170-A P-2158-170-A
ROT Vendor V P-2158-170-A P-2158-170-A
06-Mar-2018 AB CMB A 16-Mar-2018 Vendor V P-215A-001-A P-215A-001-A 1 3
Page 125 of 199

07-Mar-2018 CMB Vendor V P-215A-001-A P-215A-001-A 1 Y Subject to be changed
07-Mar-2018 CMB Vendor V P-215A-001-A P-215A-001-A 1 Y Subject to be changed
20-Apr-2018 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3 Y Good
CMB Vendor V P-215A-001-A P-215A-001-A 73
04-Apr-2018 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2
25-Jul-2018 CMB Vendor V P-215A-001-A P-215A-001-A 1 Y Good
14-Mar-2018 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2 1
14-Mar-2018 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2 1
16-Apr-2018 CMB Vendor V P-215A-001-A P-215A-001-A 1 Y Subject to be Changed
11-May-2018 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3 1
05-Aug-2018 AB CMB A 06-Aug-2018 Vendor V P-215A-001-A P-215A-001-A 1 3
05-Aug-2018 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3
20-Jul-2018 CMB Vendor V P-215A-001-A P-215A-001-A 1 Y Subject to be changed
Page 126 of 199

26-Mar-2018 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3
07-Mar-2018 CMB A 10-Mar-2018 Vendor V P-215A-001-A P-215A-001-A 1 Y Subject to be changed
07-Mar-2018 CMB Vendor V P-215A-001-A P-215A-001-A 1 Y Good
EQP Vendor V P-215A-001-A P-215A-001-A 144
10-Apr-2018 CMB Vendor V P-215A-001-A P-215A-001-A 1 Y Subject to be changed
16-Apr-2018 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3
10-Apr-2018 CMB Vendor V P-215A-001-A P-215A-001-A 1 Y Good
Page 127 of 199

26-Jun-2018 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3
12-Jul-2018 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3
23-Oct-2017 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3 1
20-Jul-2018 EQP Vendor V P-215A-001-A P-215A-001-A 1 Y Subject to be changed
Page 128 of 199

15-Dec-2017 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2
16-Apr-2018 EQP Vendor V P-215A-001-A P-215A-001-A 1 Y Good
09-Aug-2018 FC CMB B 13-Aug-2018 Vendor V P-215A-001-A P-215A-001-A 1 2
08-Feb-2018 AB EQP Vendor V P-215A-001-A P-215A-001-A 1 3 1
29-Dec-2017 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2 1
07-Nov-2017 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3 1
EQP Vendor V P-215A-001-A P-215A-001-A 44
16-Jan-2018 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3 1
07-Dec-2017 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3
07-Dec-2017 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3
10-May-2018 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2 1
20-Mar-2018 FA CMB Vendor V P-215A-001-A P-215A-001-A 1 1
Subject to be changed, page no.s 18,

10-Jul-2018 CMB Vendor V P-215A-001-A P-215A-001-A 1 Y
21, 33 & 36 are not clear
Page 129 of 199

CMB Vendor V P-215A-001-A P-215A-001-A
24-Oct-2017 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2 1
14-Mar-2018 AB CMB A 17-Mar-2018 Vendor V P-215A-001-A P-215A-001-A 1 3 1
10-Jul-2018 EQP Vendor V P-215A-001-A P-215A-001-A 1 Y Good
21-Nov-2017 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2
Page 130 of 199

21-Nov-2017 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2
09-Aug-2018 FC CMB A 13-Aug-2018 Vendor V P-215A-001-A P-215A-001-A 1 2
Page 131 of 199

25-May-2018 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2
09-Aug-2018 AB CMB B 13-Aug-2018 Vendor V P-215A-001-A P-215A-001-A 1 3
09-Aug-2018 FC CMB B 13-Aug-2018 Vendor V P-215A-001-A P-215A-001-A 1 2
05-Jun-2018 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2
14-Jun-2018 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2 1
30-May-2018 AB CMB Vendor V P-215A-001-A P-215A-001-A 1 3
Page 132 of 199

19-Feb-2018 FC CMB Vendor V P-215A-001-A P-215A-001-A 1 2
Page 133 of 199

20-Jul-2018 FA CMB C 26-Jul-2018 Vendor V P-215A-001-A P-215A-001-A 1 1 1
22-Feb-2018 AB CMB A 02-Mar-2018 Vendor V P-215A-001-A P-215A-001-A 1 3
20-Jul-2018 FA CMB C 26-Jul-2018 Vendor V P-215A-001-A P-215A-001-A 1 1 1
22-Feb-2018 AB CMB A 02-Mar-2018 Vendor V P-215A-001-A P-215A-001-A 1 3
Page 134 of 199

21-Feb-2018 FC CMB B 10-Mar-2018 Vendor V P-215A-001-A P-215A-001-A 1 2
21-Feb-2018 FC CMB B 10-Mar-2018 Vendor V P-215A-001-A P-215A-001-A 1 2
HSE Vendor V P-215Z-901-A P-215Z-901-A
HSE Vendor V P-215Z-901-A P-215Z-901-A 75
Page 135 of 199

30-Jul-2018 FA HSE Vendor V P-215Z-901-A P-215Z-901-A 1 1 1
14-Jun-2018 FA HSE Vendor V P-215Z-901-A P-215Z-901-A 1 1 1
HSE Vendor V P-215Z-901-B P-215Z-901-B 82
HSE Vendor V P-215Z-901-B P-215Z-901-B
Page 136 of 199

17-Jul-2018 PIP Vendor V P-216A-106-A P-216A-106-A 1 Y Good
27-Jun-2018 NA PIP Vendor V P-216A-106-A P-216A-106-A 1 Y Good
06-Jul-2018 PIP Vendor V P-216A-106-A P-216A-106-A 1 Y Subject to be changed
06-Aug-2018 PIP Vendor V P-216A-106-A P-216A-106-A 1 Y Good
27-Jun-2018 NA PIP Vendor V P-216A-106-A P-216A-106-A 1 Y Subject to be changed
20-Jun-2018 FC PIP B 12-Aug-2018 Vendor V P-216A-106-A P-216A-106-A 1 2 1
27-Jun-2018 AB PIP Vendor V P-216A-106-A P-216A-106-A 1 3 Y Good
29-Jun-2018 NA PIP Vendor V P-216A-106-A P-216A-106-A 1 Y Subject to be changed
PIP Vendor V P-216A-106-A P-216A-106-A 47
30-Mar-2018 AB PIP Vendor V P-216A-109-A P-216A-109-A 1 3
02-Jul-2018 AB PIP Vendor V P-216A-109-A P-216A-109-A 1 3
09-Jul-2018 AB PIP Vendor V P-216A-109-A P-216A-109-A 1 3
PIP Vendor V P-216A-109-A P-216A-109-A
07-May-2018 NA PIP Vendor V P-216A-109-A P-216A-109-A 1 Y Good
14-Feb-2018 AB EQP Vendor V P-216A-109-A P-216A-109-A 1 3
Page 137 of 199

15-Jun-2018 FC PIP Vendor V P-216A-109-A P-216A-109-A 1 2 1
03-Aug-2018 FC PIP Vendor V P-216A-109-A P-216A-109-A 1 2 1
26-Jun-2018 AB PIP B 12-Aug-2018 Vendor V P-216A-109-A P-216A-109-A 1 3
29-Jun-2018 AB PIP C 12-Aug-2018 Vendor V P-216A-109-A P-216A-109-A 1 3
30-Aug-2018 AB PIP Vendor V P-216A-109-A P-216A-109-A 1 3
27-Feb-2018 AB PIP Vendor V P-216A-109-A P-216A-109-A 1 3
07-May-2018 AB PIP Vendor V P-216A-109-A P-216A-109-A 1 3
27-Feb-2018 AB PIP Vendor V P-216A-109-A P-216A-109-A 1 3
30-Mar-2018 AB PIP Vendor V P-216A-109-A P-216A-109-A 1 3
26-Jul-2018 AB PIP B 12-Aug-2018 Vendor V P-216A-109-A P-216A-109-A 1 3
06-Jul-2018 FC PIP Vendor V P-216A-109-A P-216A-109-A 1 2 1
13-Feb-2018 AB PIP A 16-Mar-2018 Vendor V P-216A-109-A P-216A-109-A 1 3 Y Good
18-May-2018 PIP Vendor V P-216A-109-A P-216A-109-A 1 Y Good
13-Mar-2018 FA PIP Vendor V P-216A-113-A P-216A-113-A 1 1 1
25-Jun-2018 FC PIP B 13-Aug-2018 Vendor V P-216A-113-A P-216A-113-A 1 2 1
25-Jul-2018 FC PIP B 02-Aug-2018 Vendor V P-216A-113-A P-216A-113-A 1 2 1
06-Apr-2018 AB PIP Vendor V P-216A-113-A P-216A-113-A 1 3
Page 138 of 199

08-Aug-2018 FC PIP B 13-Aug-2018 Vendor V P-216A-114-A P-216A-114-A 1 2 1
04-May-2018 FC PIP A 29-Jul-2018 Vendor V P-216A-114-A P-216A-114-A 1 2 1
04-May-2018 FC PIP B 29-Jul-2018 Vendor V P-216A-114-A P-216A-114-A 1 2 1
04-May-2018 FC PIP B 29-Jul-2018 Vendor V P-216A-114-A P-216A-114-A 1 2 1
20-Apr-2018 FC PIP A 29-Jul-2018 Vendor V P-216A-114-A P-216A-114-A 1 2 1
10-Aug-2018 FA PIP Vendor V P-216A-114-A P-216A-114-A 1 1 1
23-Apr-2018 AB PIP Vendor V P-216B-131-A P-216B-131-A 1 3
22-May-2018 AB PIP Vendor V P-216B-131-A P-216B-131-A 1 3
31-Aug-2018 AB PIP Vendor V P-216B-131-A P-216B-131-A 1 3
30-Jul-2018 PIP Vendor V P-216B-131-A P-216B-131-A 1 Y Good
16-Mar-2018 AB PIP Vendor V P-216B-131-A P-216B-131-A 1 3
03-Jun-2018 AB PIP Vendor V P-216B-131-A P-216B-131-A 1 3 Y Good, Result code is "E'
08-Aug-2018 FC PIP Vendor V P-216B-131-A P-216B-131-A 1 2 1
24-Apr-2018 FC PIP Vendor V P-216B-131-A P-216B-131-A 1 2 1
Page 139 of 199

13-Feb-2018 NA PIP C 12-Aug-2018 Vendor V P-216B-131-A P-216B-131-A 1
27-Feb-2018 AB PIP Vendor V P-216B-131-A P-216B-131-A 1 3
27-Jul-2018 PIP Vendor V P-216B-131-B P-216B-131-B 1 Y Good
01-Aug-2018 PIP Vendor V P-216B-131-B P-216B-131-B 1 Y Good
01-Aug-2018 FC PIP Vendor V P-216B-131-B P-216B-131-B 1 2 Y Good
01-Aug-2018 FC PIP Vendor V P-216B-131-B P-216B-131-B 1 2 Y Good
31-Jul-2018 PIP Vendor V P-216B-131-B P-216B-131-B 1 Y Vendor Logo not in the cover page
PIP Vendor V P-216B-131-B P-216B-131-B 32
29-Aug-2018 NA EQP Vendor V P-216B-131-B P-216B-131-B 1 Y Good
01-Aug-2018 PIP Vendor V P-216B-135-A P-216B-135-A 1 Y Good
PIP Vendor V P-216B-135-A P-216B-135-A
16-Feb-2018 AB PIP A 30-Aug-2018 Vendor V P-216B-135-A P-216B-135-A 1 3
27-Feb-2018 AB PIP Vendor V P-216B-135-A P-216B-135-A 1 3
24-Apr-2018 NA EQP Vendor V P-216B-135-A P-216B-135-A 1 Y Good
05-Mar-2018 AB EQP Vendor V P-216B-135-A P-216B-135-A 1 3
Page 140 of 199

21-Feb-2018 NA EQP Vendor V P-216B-135-A P-216B-135-A 1
28-Feb-2018 AB EQP Vendor V P-216B-135-A P-216B-135-A 1 3
29-May-2018 NA PIP Vendor V P-216B-135-A P-216B-135-A 1 Y Good
29-Aug-2018 NA EQP Vendor V P-216B-135-A P-216B-135-A 1 Y Good
PIP Vendor V P-216B-135-A P-216B-135-A 46
03-Apr-2018 AB PIP Vendor V P-216B-135-B P-216B-135-B 1 3
13-Mar-2018 AB PIP Vendor V P-216B-135-B P-216B-135-B 1 3
21-May-2018 PIP Vendor V P-216B-135-B P-216B-135-B 1 Y Good
19-Jul-2018 AB PIP Vendor V P-216B-135-B P-216B-135-B 1 3
PIP Vendor V P-216B-135-B P-216B-135-B
03-Jun-2018 AB PIP Vendor V P-216B-135-B P-216B-135-B 1 3 Y Good, Result code is "E"
Attachment is not for As-Built, it should

01-Apr-2018 AB PIP Vendor V P-216B-135-B P-216B-135-B 1 3 Y
be change to AB
26-Jun-2018 AB PIP A 30-Aug-2018 Vendor V P-216B-135-B P-216B-135-B 1 3
Page 141 of 199

28-Aug-2018 AB PIP Vendor V P-216B-135-B P-216B-135-B 1 3
03-May-2018 AB PIP Vendor V P-216B-135-B P-216B-135-B 1 3
22-Jun-2018 FC PIP B 13-Aug-2018 Vendor V P-216B-137-A P-216B-137-A 1 2 1
06-Jul-2018 FC PIP Vendor V P-216B-137-A P-216B-137-A 1 2 1
12-Feb-2018 FC PIP B 02-Mar-2018 Vendor V P-216B-137-A P-216B-137-A 1 2 1
Vendor Log to be added on the cover

14-Aug-2018 PIP Vendor V P-216B-137-A P-216B-137-A 1 Y
page & page no.s 13 & 14 not clear
25-Jun-2018 AB PIP B 13-Aug-2018 Vendor V P-216B-137-A P-216B-137-A 1 3
25-Jun-2018 FC PIP Vendor V P-216B-137-A P-216B-137-A 1 2 1
14-Feb-2018 FC PIP B 02-Mar-2018 Vendor V P-216B-137-A P-216B-137-A 1 2 1
28-May-2018 FC PIP Vendor V P-216B-137-A P-216B-137-A 1 2 1
29-Jun-2018 AB PIP A 13-Aug-2018 Vendor V P-216B-137-A P-216B-137-A 1 3
29-Jun-2018 AB PIP A 13-Aug-2018 Vendor V P-216B-137-A P-216B-137-A 1 3
25-Jun-2018 FC PIP Vendor V P-216B-137-A P-216B-137-A 1 2 1
21-Aug-2018 FC PIP Vendor V P-216B-137-B P-216B-137-B 1 2 1
01-Jun-2018 AB PIP Vendor V P-216B-137-B P-216B-137-B 1 3 Y Good, Result code is "E"
Page 142 of 199

Subject to be changed, Result code is

01-Jun-2018 AB PIP Vendor V P-216B-137-B P-216B-137-B 1 3 Y
"E"
08-May-2018 FC PIP Vendor V P-216B-137-B P-216B-137-B 1 2 1
21-May-2018 PIP Vendor V P-216B-137-B P-216B-137-B 1 Y Good
04-Jul-2018 AB PIP Vendor V P-216B-137-B P-216B-137-B 1 3
21-Mar-2018 FA PIP Vendor V P-216B-137-B P-216B-137-B 1 1 1
04-May-2018 NA PIP Vendor V P-216B-137-B P-216B-137-B 1 Y Good
01-Jun-2018 AB PIP Vendor V P-216B-137-B P-216B-137-B 1 3
25-Jul-2018 FC PIP Vendor V P-216B-137-B P-216B-137-B 1 2 1
24-May-2018 NA PIP Vendor V P-216B-137-B P-216B-137-B 1 Y Good
PIP Vendor V P-216B-137-C P-216B-137-C 52
15-Aug-2018 FC PIP Vendor V P-216B-137-C P-216B-137-C 1 2 1
30-Aug-2018 PIP Vendor V P-216B-137-C P-216B-137-C 1 1
PIP Vendor V P-216B-137-C P-216B-137-C
Page 143 of 199

31-Aug-2018 AB PIP Vendor V P-216B-137-C P-216B-137-C 1 3
21-Jun-2018 AB PIP Vendor V P-216B-142-A P-216B-142-A 1 3
24-Aug-2018 AB PIP Vendor V P-216B-142-A P-216B-142-A 1 3 1
03-Aug-2018 PIP Vendor V P-216B-142-A P-216B-142-A 1
EQP Vendor V P-216B-142-A P-216B-142-A 41
17-Jan-2018 FC PIP Vendor V P-216B-142-A P-216B-142-A 1 2 1
Page 144 of 199

Vendor log to be added on the cover

18-May-2018 EQP Vendor V P-216B-142-A P-216B-142-A 1 Y
page
06-Jul-2018 AB PIP A 30-Aug-2018 Vendor V P-216B-142-A P-216B-142-A 1 3
06-Jul-2018 AB PIP A 30-Aug-2018 Vendor V P-216B-142-A P-216B-142-A 1 3
03-Jun-2018 FC PIP Vendor V P-216B-142-A P-216B-142-A 1 2 1 Y Good
18-Jan-2018 FC PIP Vendor V P-216B-142-A P-216B-142-A 1 2 1
Page 145 of 199

30-Aug-2018 PIP Vendor V P-216B-146-A P-216B-146-A 1 1
30-Aug-2018 PIP Vendor V P-216B-146-A P-216B-146-A 1 1
08-Dec-2017 AB PIP B 13-Aug-2018 Vendor V P-216C-161-A P-216C-161-A 1 3
22-Feb-2018 AB PIP A 17-Mar-2018 Vendor V P-216C-161-A P-216C-161-A 1 3
12-Dec-2017 FC PIP Vendor V P-216C-161-A P-216C-161-A 1 2 1
18-Dec-2017 FC EQP Vendor V P-216C-161-A P-216C-161-A 1 2 1
11-Dec-2017 FC PIP Vendor V P-216C-161-A P-216C-161-A 1 2
02-Jan-2018 FC PIP Vendor V P-216C-161-A P-216C-161-A 1 2 1
16-Jan-2018 AB PIP B 13-Aug-2018 Vendor V P-216C-161-A P-216C-161-A 1 3
08-Dec-2017 AB PIP Vendor V P-216C-161-A P-216C-161-A 1 3
03-Jul-2018 NA PIP Vendor V P-216C-161-A P-216C-161-A 1 Y Good
PIP Vendor V P-216C-161-A P-216C-161-A 74
30-Nov-2017 FC PIP Vendor V P-216C-161-A P-216C-161-A 1 2 1
25-Jan-2018 AB PIP Vendor V P-216C-163-A P-216C-163-A 1 3
Page 146 of 199

PIP Vendor V P-216C-163-A P-216C-163-A
03-Jul-2018 NA PIP Vendor V P-216C-163-A P-216C-163-A 1 Y Good
30-Nov-2017 FC PIP Vendor V P-216C-163-A P-216C-163-A 1 2 1
14-Feb-2018 AB PIP B 02-Mar-2018 Vendor V P-216C-164-A P-216C-164-A 1 3
06-Feb-2018 AB PIP Vendor V P-216C-164-A P-216C-164-A 1 3
29-Dec-2017 FA PIP Vendor V P-216C-164-A P-216C-164-A 1 1 1
08-Aug-2018 FA PIP Vendor V P-216C-164-A P-216C-164-A 1 1 1
13-Apr-2018 AB PIP Vendor V P-216D-171-A P-216D-171-A 1 3
13-Apr-2018 AB PIP Vendor V P-216D-171-A P-216D-171-A 1 3
13-Feb-2018 AB EQP Vendor V P-216D-171-A P-216D-171-A 1 3
27-Jun-2018 AB EQP Vendor V P-216D-171-A P-216D-171-A 1 3 Y Good, Result code is "E"
27-Jun-2018 FC PIP Vendor V P-216D-171-A P-216D-171-A 1 2 1
16-Mar-2018 AB PIP Vendor V P-216D-171-A P-216D-171-A 1 3
31-Jan-2018 AB EQP Vendor V P-216D-171-A P-216D-171-A 1 3
11-Dec-2017 AB EQP Vendor V P-216D-171-A P-216D-171-A 1 3
03-Jul-2018 AB PIP Vendor V P-216D-171-A P-216D-171-A 1 3
07-Feb-2018 FC PIP B 16-Mar-2018 Vendor V P-216D-171-A P-216D-171-A 1 2 1
Page 147 of 199

PIP Vendor V P-216D-171-A P-216D-171-A
27-Jun-2018 FC PIP Vendor V P-216D-171-A P-216D-171-A 1 2 1

29-Aug-2018 NA PIP Vendor V P-216E-181-A P-216E-181-A 1 Y
page
page
PIP Vendor V P-216E-181-A P-216E-181-A 26
21-Aug-2018 FC PIP Vendor V P-216E-181-A P-216E-181-A 1 2 1
NA PIP Vendor V P-216E-181-A P-216E-181-A 1 Y PDF not found
NA PIP Vendor V P-216E-181-A P-216E-181-A 1 Y PDF not found
Subject to be changed, Vendor log to

21-Aug-2018 AB PIP Vendor V P-216E-181-A P-216E-181-A 1 3 Y
be added on the cover page
21-Aug-2018 AB PIP Vendor V P-216E-181-A P-216E-181-A 1 3 Y Approved file not yet found
PIP Vendor V P-216E-181-A P-216E-181-A 43
21-Aug-2018 AB PIP Vendor V P-216E-181-A P-216E-181-A 1 3 Y Approved file not yet found
page
21-Aug-2018 FC PIP Vendor V P-216E-181-A P-216E-181-A 1 2 1
17-Aug-2018 FA PIP Vendor V P-216E-181-A P-216E-181-A 1 1 1
page
Cover page to be replaced due to given
01-Aug-2018 PIP Vendor V P-216E-181-B P-216E-181-B 1 Y
information is not clear
PIP Vendor V P-216E-181-B P-216E-181-B
Cover page to be replaced due to given
06-Jul-2018 PIP Vendor V P-216E-181-B P-216E-181-B 1 Y
information is not clear
29-Aug-2018 NA PIP Vendor V P-216E-181-B P-216E-181-B 1 Y Good
12-Jul-2018 NA PIP Vendor V P-216E-181-B P-216E-181-B 1 Y Good
PIP Vendor V P-216E-181-B P-216E-181-B 40
PIP Vendor V P-216E-181-B P-216E-181-B 40
14-Aug-2018 PIP Vendor V P-216E-181-B P-216E-181-B 1 Y Good
01-Aug-2018 PIP Vendor V P-216E-181-B P-216E-181-B 1 Y Good
07-May-2018 FC PIP Vendor V P-216F-191-A P-216F-191-A 1 2 1
07-May-2018 NA PIP Vendor V P-216F-191-A P-216F-191-A 1 Y Good
21-Jun-2018 AB PIP Vendor V P-216F-191-A P-216F-191-A 1 3
25-Jul-2018 AB PIP Vendor V P-216F-191-A P-216F-191-A 1 3 1
18-May-2018 PIP Vendor V P-216F-191-A P-216F-191-A 1 Y Good
09-May-2018 AB PIP Vendor V P-216F-191-A P-216F-191-A 1 3
PIP Vendor V P-216F-191-A P-216F-191-A
30-Apr-2018 FC PIP Vendor V P-216F-191-A P-216F-191-A 1 2 1
03-Jul-2018 AB PIP Vendor V P-216G-201-A P-216G-201-A 1 3
17-Jul-2018 AB PIP Vendor V P-216G-201-A P-216G-201-A 1 3 1
14-Jun-2018 NA PIP Vendor V P-216G-201-A P-216G-201-A 1 Y Good
14-Jun-2018 NA PIP Vendor V P-216G-201-A P-216G-201-A 1 Y Good
21-May-2018 NA PIP Vendor V P-216G-201-A P-216G-201-A 1 Y Good
21-Aug-2018 FC PIP Vendor V P-216G-201-A P-216G-201-A 1 2 1
29-May-2018 AB PIP Vendor V P-216G-201-A P-216G-201-A 1 3
Page 148 of 199

25-May-2018 AB PIP Vendor V P-216G-201-A P-216G-201-A 1 3 Y Good, Result code is "E"
14-Aug-2018 AB PIP Vendor V P-216G-201-A P-216G-201-A 1 3
25-Jun-2018 AB PIP A 30-Aug-2018 Vendor V P-216G-201-A P-216G-201-A 1 3
25-Jul-2018 AB PIP A 30-Aug-2018 Vendor V P-216G-201-A P-216G-201-A 1 3
13-Jun-2018 FC PIP Vendor V P-216G-201-A P-216G-201-A 1 2 1
Subject to be changed, result code is

03-Jun-2018 AB PIP Vendor V P-216G-201-A P-216G-201-A 1 3 Y
"E"
04-May-2018 NA PIP Vendor V P-216G-201-A P-216G-201-A 1 Y Subject to be changed
21-May-2018 PIP Vendor V P-216G-201-A P-216G-201-A 1 Y Good
14-Jun-2018 AB PIP Vendor V P-216G-201-A P-216G-201-A 1 3
24-Apr-2018 AB PIP Vendor V P-216G-208-A P-216G-208-A 1 3
Revision history to be added on the

10-Apr-2018 AB PIP Vendor V P-216G-208-A P-216G-208-A 1 3 Y
cover page
PIP Vendor V P-216G-208-A P-216G-208-A 40
30-Aug-2018 PIP Vendor V P-216G-215-A P-216G-215-A 1 1
30-Aug-2018 PIP Vendor V P-216G-215-A P-216G-215-A 1 1
30-Aug-2018 NA PIP Vendor V P-216G-215-A P-216G-215-A 1 Y Good
Page 149 of 199

15-Aug-2018 AB PIP Vendor V P-216G-215-A P-216G-215-A 1 3 Y Good, result code is "E"
10-Aug-2018 PIP Vendor V P-216G-215-A P-216G-215-A 1 Y Good
31-Jul-2018 FC PIP B 12-Aug-2018 Vendor V P-216G-311-A P-216G-311-A 1 2 1
PIP Vendor V P-216G-311-A P-216G-311-A
24-Aug-2018 AB PIP Vendor V P-216G-311-A P-216G-311-A 1 3 1
Page 150 of 199

03-Jun-2018 AB PIP Vendor V P-216G-312-A P-216G-312-A 1 3 Y Result code is "E"
30-Apr-2018 FA PIP Vendor V P-216G-312-A P-216G-312-A 1 1 1
10-Aug-2018 FC PIP Vendor V P-216G-312-B P-216G-312-B 1 2 1
31-Jul-2018 FC PIP B 12-Aug-2018 Vendor V P-216G-312-B P-216G-312-B 1 2 1
PIP Vendor V P-216G-312-B P-216G-312-B
30-Aug-2018 PIP Vendor V P-216G-312-B P-216G-312-B 1 1
PIP Vendor V P-216G-312-B P-216G-312-B 52
30-Aug-2018 AB PIP Vendor V P-216G-312-B P-216G-312-B 1 3
Page 151 of 199

30-Aug-2018 AB PIP Vendor V P-216G-312-B P-216G-312-B 1 3
08-Aug-2018 AB PIP Vendor V P-216G-312-B P-216G-312-B 1 3 1
31-May-2018 FC PIP Vendor V P-216G-401-A P-216G-401-A 1 2 1
04-May-2018 FA PIP Vendor V P-216G-401-A P-216G-401-A 1 1 1
30-Apr-2018 FC PIP Vendor V P-216G-401-A P-216G-401-A 1 2 1
25-Jul-2018 PIP Vendor V P-216G-603-A P-216G-603-A 1 Y Good
25-Jul-2018 PIP Vendor V P-216G-603-A P-216G-603-A 1 Y Subject to be changed
Page 152 of 199

23-May-2018 PIP Vendor V P-216G-603-A P-216G-603-A 1 Y Cancelled
15-Aug-2018 PIP Vendor V P-216G-603-A P-216G-603-A 1 Y Subject to be changed
03-Jul-2018 FC PIP Vendor V P-216G-610-A P-216G-610-A 1 2 1
03-Jul-2018 FA PIP Vendor V P-216G-610-A P-216G-610-A 1 1 1
07-Jun-2018 FA PIP Vendor V P-216G-612-A P-216G-612-A 1 1 1
25-Apr-2018 FC PIP Vendor V P-216G-617-A P-216G-617-A 1 2 1
12-Jul-2018 NA PIP Vendor V P-216G-617-A P-216G-617-A 1 Y Subject to be changed
12-Jul-2018 NA PIP Vendor V P-216G-617-A P-216G-617-A 1 Y Good
12-Jul-2018 NA PIP Vendor V P-216G-617-A P-216G-617-A 1 Y Subject to be changed
03-Aug-2018 AB PIP B 12-Aug-2018 Vendor V P-216G-617-A P-216G-617-A 1 3
Page 153 of 199

21-Aug-2018 PIP Vendor V P-216G-617-A P-216G-617-A 1
25-Jul-2018 FC PIP B 12-Aug-2018 Vendor V P-216G-617-A P-216G-617-A 1 2 1
17-Jul-2018 AB PIP Vendor V P-216G-617-A P-216G-617-A 1 3
12-Jul-2018 NA PIP Vendor V P-216G-617-A P-216G-617-A 1 Y Good
30-Aug-2018 PIP Vendor V P-216G-617-A P-216G-617-A 1
27-Jul-2018 FC PIP Vendor V P-216G-617-A P-216G-617-A 1 2 1
PIP Vendor V P-216K-701-A P-216K-701-A 28
10-Aug-2018 PIP Vendor V P-216K-701-A P-216K-701-A 1 Y Good
27-Jul-2018 PIP Vendor V P-216K-701-A P-216K-701-A 1 Y Good
25-Jun-2018 NA PIP Vendor V P-216K-701-A P-216K-701-A 1 Y Good
01-Aug-2018 PIP Vendor V P-216K-701-A P-216K-701-A 1 Y Subject to be changed
29-Aug-2018 NA PIP Vendor V P-216K-701-A P-216K-701-A 1 Y Good
25-Jul-2018 PIP Vendor V P-216K-701-A P-216K-701-A 1 Y Good
29-Jun-2018 FA PIP Vendor V P-216K-701-A P-216K-701-A 1 1 1
11-Jul-2018 NA PIP Vendor V P-216K-701-A P-216K-701-A 1 Y Good
05-Jul-2018 AB PIP A 13-Aug-2018 Vendor V P-216K-702-A P-216K-702-A 1 3
15-Jun-2018 AB PIP Vendor V P-216K-702-A P-216K-702-A 1 3
09-Jul-2018 AB PIP Vendor V P-216K-702-A P-216K-702-A 1 3
12-Jul-2018 AB PIP B 13-Aug-2018 Vendor V P-216K-702-A P-216K-702-A 1 3
12-Jul-2018 FC PIP B 13-Aug-2018 Vendor V P-216K-702-A P-216K-702-A 1 2 1
12-Jul-2018 FC PIP Vendor V P-216K-702-A P-216K-702-A 1 2 1
03-Jul-2018 FC PIP Vendor V P-216K-702-A P-216K-702-A 1 2 1
09-Jul-2018 AB PIP A 13-Aug-2018 Vendor V P-216K-702-A P-216K-702-A 1 3
Page 154 of 199

PIP Vendor V P-216K-702-A P-216K-702-A
21-Aug-2018 PIP Vendor V P-216K-704-A P-216K-704-A 1 Y Subject to be changed
30-Aug-2018 PIP Vendor V P-216K-704-A P-216K-704-A 1
21-Aug-2018 FC PIP Vendor V P-216K-704-A P-216K-704-A 1 2 1
21-May-2018 PIP Vendor V P-216K-801-A P-216K-801-A 1 Y Good
01-Jun-2018 PIP Vendor V P-216K-801-A P-216K-801-A 1 Y Good
01-Jun-2018 PIP Vendor V P-216K-801-A P-216K-801-A 1 Y Good
08-Aug-2018 AB PIP A 13-Aug-2018 Vendor V P-216K-801-A P-216K-801-A 1 3 1
19-Mar-2018 FC PIP Vendor V P-216K-801-A P-216K-801-A 1 2 1
PIP Vendor V P-216Z-902-A P-216Z-902-A
30-Nov-2017 FA PIP Vendor V P-216Z-902-A P-216Z-902-A 1 1 1
29-Nov-2017 FC PIP Vendor V P-216Z-902-A P-216Z-902-A 1 2 1
Page 155 of 199

14-Dec-2017 FC PIP A 16-Mar-2018 Vendor V P-216Z-902-A P-216Z-902-A 1 2 1
01-Feb-2018 AB EQP Vendor V P-216Z-902-A P-216Z-902-A 1 3
13-Mar-2018 FC PIP Vendor V P-216Z-902-B P-216Z-902-B 1 2 1
26-Dec-2017 FC PIP Vendor V P-216Z-902-B P-216Z-902-B 1 2 1
13-Mar-2018 FC PIP Vendor V P-216Z-902-B P-216Z-902-B 1 2 1
17-Apr-2018 FC PIP Vendor V P-216Z-902-B P-216Z-902-B 1 2 1
27-Jun-2018 FC PIP Vendor V P-216Z-902-B P-216Z-902-B 1 2 1
17-Jul-2018 FC PIP C 02-Aug-2018 Vendor V P-216Z-902-B P-216Z-902-B 1 2 1
23-Feb-2018 FC PIP B 16-Mar-2018 Vendor V P-216Z-902-B P-216Z-902-B 1 2 1
12-Jan-2018 FC PIP Vendor V P-216Z-902-B P-216Z-902-B 1 2 1
21-Feb-2018 NA PIP Vendor V P-216Z-902-C P-216Z-902-C 1 Y Revision history to be completed
31-Jan-2018 PIP Vendor V P-216Z-902-C P-216Z-902-C 1 Y Revision history to be completed
31-Jan-2018 PIP Vendor V P-216Z-902-C P-216Z-902-C 1 Y Revision history to be completed
10-Aug-2018 FA PIP Vendor V P-216Z-902-C P-216Z-902-C 1 1 1
PIP Vendor V P-216Z-902-C P-216Z-902-C 58
13-Mar-2018 FC PIP Vendor V P-216Z-902-D P-216Z-902-D 1 2 1
13-Jun-2018 FC PIP Vendor V P-216Z-902-D P-216Z-902-D 1 2 1
20-Mar-2018 FA PIP Vendor V P-216Z-902-D P-216Z-902-D 1 1 1
13-Mar-2018 FA PIP C 17-Mar-2018 Vendor V P-216Z-902-D P-216Z-902-D 1 1 1

27-Jul-2018 AB PIP Vendor V P-216Z-902-E P-216Z-902-E 1 3
Page 156 of 199

06-Aug-2018 FC PIP Vendor V P-216Z-902-E P-216Z-902-E 1 2 1
Cover page to be changed due to

03-Jun-2018 AB PIP Vendor V P-216Z-902-E P-216Z-902-E 1 3 Y written some comments on the cover
page and result code is "E"
05-Apr-2018 NA PIP Vendor V P-216Z-902-F P-216Z-902-F 1 Y Good
05-Apr-2018 NA PIP Vendor V P-216Z-902-F P-216Z-902-F 1 Y Subject to be changed
05-Apr-2018 NA PIP Vendor V P-216Z-902-F P-216Z-902-F 1 Y Good
21-May-2018 PIP Vendor V P-216Z-902-F P-216Z-902-F 1 Y Good
03-Jul-2018 PIP Vendor V P-216Z-902-F P-216Z-902-F 1 Y Good
30-Apr-2018 AB PIP Vendor V P-216Z-902-F P-216Z-902-F 1 3
21-May-2018 PIP Vendor V P-216Z-902-F P-216Z-902-F 1 Y Good
PIP Vendor V P-216Z-902-F P-216Z-902-F 64
07-Jun-2018 AB PIP Vendor V P-216Z-902-F P-216Z-902-F 1 3
29-Aug-2018 FC PIP Vendor V P-216Z-903-A P-216Z-903-A 1 2 1
PIP Vendor V P-216Z-903-A P-216Z-903-A 28
30-Aug-2018 PIP Vendor V P-216Z-903-A P-216Z-903-A 1 1
06-Jun-2018 FC CLE B 04-Aug-2018 Vendor V P-2171-101-A P-2171-101-A 1 2 1

10-Apr-2018 FC CLE Vendor V P-2171-101-A P-2171-101-A 1 2 1
CLE Vendor V P-2171-101-A P-2171-101-A 103
05-Jun-2018 FC CLE B 29-Jul-2018 Vendor V P-2171-101-A P-2171-101-A 1 2 1
CLE Vendor V P-2171-101-A P-2171-101-A 136
CLE Vendor V P-2171-101-A P-2171-101-A 23
04-Jun-2018 FC CLE Vendor V P-2171-101-A P-2171-101-A 1 2 1
CLE Vendor V P-2171-101-A P-2171-101-A 28
CLE Vendor V P-2171-101-A P-2171-101-A 123
CLE Vendor V P-2171-101-A P-2171-101-A 97
15-Aug-2018 AB CLE Vendor V P-2171-101-A P-2171-101-A 1 3
CLE Vendor V P-2171-101-A P-2171-101-A 140

CLE Vendor V P-2171-101-A P-2171-101-A 43
CLE Vendor V P-2171-101-A P-2171-101-A 26
CLE Vendor V P-2171-101-A P-2171-101-A 97

03-Aug-2018 FC CLE Vendor V P-2171-101-A P-2171-101-A 1 2 1
CLE Vendor V P-2171-101-A P-2171-101-A 28
CLE Vendor V P-2171-101-A P-2171-101-A 28
17-Aug-2018 AB CLE B 30-Aug-2018 Vendor V P-2171-101-A P-2171-101-A 1 3 1
CLE Vendor V P-2171-101-A P-2171-101-A 23
CLE Vendor V P-2171-101-A P-2171-101-A 26
Page 157 of 199

CLE Vendor V P-2171-101-A P-2171-101-A 134

CLE Vendor V P-2171-101-A P-2171-101-A 123
CLE Vendor V P-2171-101-A P-2171-101-A 129
CLE Vendor V P-2171-101-A P-2171-101-A 28
CLE Vendor V P-2171-101-A P-2171-101-A 28
CLE Vendor V P-2171-101-A P-2171-101-A 97
CLE Vendor V P-2171-101-A P-2171-101-A 26

CLE Vendor V P-2171-101-A P-2171-101-A 22
CLE Vendor V P-2171-101-A P-2171-101-A 41
CLE Vendor V P-2171-101-A P-2171-101-A 28
03-Aug-2018 FC CLE Vendor V P-2171-101-A P-2171-101-A 1 2
CLE Vendor V P-2171-101-A P-2171-101-A 97
CLE Vendor V P-2171-101-A P-2171-101-A 23
CLE Vendor V P-2171-101-A P-2171-101-A 23
CLE Vendor V P-2171-101-A P-2171-101-A 23
CLE Vendor V P-2171-101-A P-2171-101-A 23
CLE Vendor V P-2171-101-A P-2171-101-A 41
CLE Vendor V P-2171-101-A P-2171-101-A 129
CLE Vendor V P-2171-101-A P-2171-101-A 131
CLE Vendor V P-2171-101-A P-2171-101-A 28
CLE Vendor V P-2171-101-A P-2171-101-A 97
CLE Vendor V P-2171-101-A P-2171-101-A 97

CLE Vendor V P-2171-101-A P-2171-101-A 23
CLE Vendor V P-2171-101-A P-2171-101-A 23

CLE Vendor V P-2171-101-A P-2171-101-A 26
CLE Vendor V P-2171-101-A P-2171-101-A 41
CLE Vendor V P-2171-101-A P-2171-101-A 41
CLE Vendor V P-2171-101-A P-2171-101-A 107

17-Aug-2018 AB CLE Vendor V P-2171-101-A P-2171-101-A 1 3 1
CLE Vendor V P-2171-101-A P-2171-101-A 41
FC CLE Vendor V P-2171-101-A P-2171-101-A 1 2 1
Page 158 of 199

CLE Vendor V P-2171-101-A P-2171-101-A 23

CLE Vendor V P-2171-101-A P-2171-101-A 23
06-Jun-2018 FC CLE Vendor V P-2171-101-A P-2171-101-A 1 2
CLE Vendor V P-2171-101-A P-2171-101-A 41
04-Jun-2018 NA CLE Vendor V P-2171-101-A P-2171-101-A 1
CLE Vendor V P-2171-101-A P-2171-101-A 28
CLE Vendor V P-2171-101-A P-2171-101-A 23
CLE Vendor V P-2171-101-A P-2171-101-A 23
CLE Vendor V P-2171-101-A P-2171-101-A 23

CLE Vendor V P-2171-101-A P-2171-101-A 26
CLE Vendor V P-2171-101-A P-2171-101-A 41
CLE Vendor V P-2171-101-A P-2171-101-A 41
CLE Vendor V P-2171-101-A P-2171-101-A 28
CLE Vendor V P-2171-101-A P-2171-101-A 23
CLE Vendor V P-2171-101-A P-2171-101-A 23
CLE Vendor V P-2171-101-A P-2171-101-A 23

CLE Vendor V P-2171-101-A P-2171-101-A 41
CLE Vendor V P-2171-101-A P-2171-101-A 129
11-Jun-2018 AB CLE Vendor V P-2171-101-A P-2171-101-A 1 3
CLE Vendor V P-2171-101-A P-2171-101-A 28
CLE Vendor V P-2171-101-A P-2171-101-A 97
CLE Vendor V P-2171-101-A P-2171-101-A 97
CLE Vendor V P-2171-101-A P-2171-101-A 23
CLE Vendor V P-2171-101-A P-2171-101-A 22

CLE Vendor V P-2171-101-A P-2171-101-A 26
CLE Vendor V P-2171-101-A P-2171-101-A 41
CLE Vendor V P-2171-101-A P-2171-101-A 39
CLE Vendor V P-2171-101-A P-2171-101-A 23

Page 159 of 199


CLE Vendor V P-2171-101-A P-2171-101-A 130

CLE Vendor V P-2171-101-A P-2171-101-A 46

CLE Vendor V P-2171-101-A P-2171-101-A 46
CLE Vendor V P-2171-101-A P-2171-101-A 46
CLE Vendor V P-2171-101-A P-2171-101-A 46
CLE Vendor V P-2171-101-A P-2171-101-A 46
CLE Vendor V P-2171-101-A P-2171-101-A 46
CLE Vendor V P-2171-101-A P-2171-101-A 46
CLE Vendor V P-2171-101-A P-2171-101-A 41
CLE Vendor V P-2171-101-A P-2171-101-A 46

CLE Vendor V P-2171-101-A P-2171-101-A 46
CLE Vendor V P-2171-101-A P-2171-101-A 46
CLE Vendor V P-2171-101-A P-2171-101-A 46
21-Jun-2018 FC CLE B 12-Aug-2018 Vendor V P-2171-101-A P-2171-101-A 1 2
CLE Vendor V P-2171-101-A P-2171-101-A 78
09-Jul-2018 FC CLE B 12-Aug-2018 Vendor V P-2171-101-A P-2171-101-A 1 2

CLE Vendor V P-2171-101-A P-2171-101-A 97

CLE Vendor V P-2171-101-A P-2171-101-A 28
CLE Vendor V P-2171-101-A P-2171-101-A 28
13-Jul-2018 FC CLE Vendor V P-2171-101-A P-2171-101-A 1 2
CLE Vendor V P-2171-101-A P-2171-101-A 43
CLE Vendor V P-2171-101-A P-2171-101-A 97
CLE Vendor V P-2171-101-A P-2171-101-A 28

CLE Vendor V P-2171-101-A P-2171-101-A 43
CLE Vendor V P-2171-101-A P-2171-101-A 43
CLE Vendor V P-2171-101-A P-2171-101-A 43
Page 160 of 199

CLE Vendor V P-2171-101-A P-2171-101-A 97
CLE Vendor V P-2171-101-A P-2171-101-A 43

18-May-2018 CLE Vendor V P-2171-101-A P-2171-101-A 1 1
CLE Vendor V P-2171-101-A P-2171-101-A 66
CLE Vendor V P-2171-101-A P-2171-101-A
CLE Vendor V P-2171-101-A P-2171-101-A
CLE Vendor V P-2171-101-A P-2171-101-A
01-Mar-2018 FC CLE B 10-Mar-2018 Vendor V P-2171-101-A P-2171-101-A 1 2 1
18-Jul-2018 FA CLE B 02-Aug-2018 Vendor V P-2171-101-B P-2171-101-B 1 1 1
CLE Vendor V P-2171-101-B P-2171-101-B 84
CLE Vendor V P-2171-101-B P-2171-101-B 84
CLE Vendor V P-2171-101-B P-2171-101-B 84
18-Jul-2018 CLE B 02-Aug-2018 Vendor V P-2171-101-B P-2171-101-B 1
CLE Vendor V P-2171-101-B P-2171-101-B
CLE Vendor V P-2171-101-B P-2171-101-B
CLE Vendor V P-2171-101-B P-2171-101-B
04-Jul-2018 CLE Vendor V P-2171-101-B P-2171-101-B 1 1

04-Apr-2018 FA CLE Vendor V P-2171-201-A P-2171-201-A 1 1
06-Feb-2018 FA CLE Vendor V P-2171-201-A P-2171-201-A 1 1
CLE Vendor V P-2171-201-A P-2171-201-A 40
28-Jun-2018 FA CLE Vendor V P-2171-201-A P-2171-201-A 1 1
01-Aug-2018 FC CLE C 12-Aug-2018 Vendor V P-2171-201-A P-2171-201-A 1 2 1
CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 40

CLE Vendor V P-2171-201-A P-2171-201-A 43
CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 40
Page 161 of 199

CLE Vendor V P-2171-201-A P-2171-201-A 43

CLE Vendor V P-2171-201-A P-2171-201-A 43
27-Apr-2018 FC CLE Vendor V P-2171-201-A P-2171-201-A 1 2

22-May-2018 FC CLE Vendor V P-2171-201-A P-2171-201-A 1 2

17-Jul-2018 FC CLE B 02-Aug-2018 Vendor V P-2171-201-A P-2171-201-A 1 2 1
17-Jul-2018 FC CLE B 02-Aug-2018 Vendor V P-2171-201-A P-2171-201-A 1 2 1
07-Feb-2018 FC CLE B 10-Mar-2018 Vendor V P-2171-201-A P-2171-201-A 1 2
07-Feb-2018 FC CLE Vendor V P-2171-201-A P-2171-201-A 1 2

20-Jul-2018 CLE Vendor V P-2171-201-A P-2171-201-A 1
01-Aug-2018 FC CLE B 13-Aug-2018 Vendor V P-2171-201-A P-2171-201-A 1 2
Page 162 of 199


14-Mar-2018 FC CLE Vendor V P-2171-201-A P-2171-201-A 1 2
CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 40
10-Jul-2018 FC CLE B 29-Jul-2018 Vendor V P-2171-201-A P-2171-201-A 1 2
19-Jul-2018 FC CLE A 02-Aug-2018 Vendor V P-2171-201-A P-2171-201-A 1 2
03-Aug-2018 FA CLE Vendor V P-2171-201-A P-2171-201-A 1 1
01-Aug-2018 FC CLE C 12-Aug-2018 Vendor V P-2171-201-A P-2171-201-A 1 2 1
CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 43
CLE Vendor V P-2171-201-A P-2171-201-A 43
CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 40

CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 40
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CLE Vendor V P-2171-201-A P-2171-201-A 40

CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 40
CLE Vendor V P-2171-201-A P-2171-201-A 40
14-Jun-2018 CLE Vendor V P-2171-201-A P-2171-201-A 1

CLE Vendor V P-2171-201-A P-2171-201-A 40

26-Feb-2018 FA CLE Vendor V P-2171-201-A P-2171-201-A 1 1 1
03-Jul-2018 AB CLE B 29-Jul-2018 Vendor V P-2171-204-A P-2171-204-A 1 3

03-Jul-2018 AB CLE B 04-Aug-2018 Vendor V P-2171-204-A P-2171-204-A 1 3
02-Jul-2018 AB CLE B 04-Aug-2018 Vendor V P-2171-204-A P-2171-204-A 1 3
02-Jul-2018 NA CLE A 26-Jul-2018 Vendor V P-2171-204-A P-2171-204-A 1
CLE Vendor V P-2171-204-A P-2171-204-A 23
09-Aug-2018 FA CLE Vendor V P-2171-204-A P-2171-204-A 1 1 1
12-Jul-2018 CLE Vendor V P-2171-204-A P-2171-204-A 1 1
CLE Vendor V P-2171-204-A P-2171-204-A
03-Aug-2018 NA CLE Vendor V P-2173-101-A P-2173-101-A 1 Y Good
03-Aug-2018 NA CLE Vendor V P-2173-101-A P-2173-101-A 1 Y Rev.2 has been issued
CLE Vendor V P-2173-101-A P-2173-101-A
CLE Vendor V P-2173-101-A P-2173-101-A
CLE Vendor V P-2173-101-A P-2173-101-A
10-Jul-2018 NA CLE Vendor V P-2173-101-A P-2173-101-A 1 Y Good
CLE Vendor V P-2173-101-A P-2173-101-A
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CLE Vendor V P-2173-101-A P-2173-101-A

24-Jul-2018 NA CLE Vendor V P-2173-204-A P-2173-204-A 1 Y Subject to be changed
12-Jun-2018 NA CLE Vendor V P-2173-204-A P-2173-204-A 1 Y Good
CLE Vendor V P-2173-204-A P-2173-204-A
CLE Vendor V P-2173-204-A P-2173-204-A
21-May-2018 AB CLE Vendor V P-2173-204-A P-2173-204-A 1 3
CLE Vendor V P-2173-204-A P-2173-204-A 22
20-Jul-2018 AB CLE Vendor V P-2173-204-A P-2173-204-A 1 3
CLE Vendor V P-2173-204-A P-2173-204-A
CLE Vendor V P-2173-204-A P-2173-204-A
CLE Vendor V P-2173-204-A P-2173-204-A
CLE Vendor V P-2173-204-A P-2173-204-A
CLE Vendor V P-2173-204-A P-2173-204-A 22
CLE Vendor V P-2173-204-A P-2173-204-A
CLE Vendor V P-2173-204-A P-2173-204-A 22
CLE Vendor V P-2173-204-A P-2173-204-A
CLE Vendor V P-2173-204-A P-2173-204-A
CLE Vendor V P-2173-204-A P-2173-204-A
CLE Vendor V P-2173-204-A P-2173-204-A
CLE Vendor V P-2173-204-A P-2173-204-A
CLE Vendor V P-2173-204-A P-2173-204-A
25-Jun-2018 FA CLE Vendor V P-2173-205-A P-2173-205-A 1 1 1
17-Jul-2018 FA CLE Vendor V P-2173-205-A P-2173-205-A 1 1
04-Apr-2018 NA CLE Vendor V P-2173-205-A P-2173-205-A 1

13-Apr-2018 CLE Vendor V P-2173-205-A P-2173-205-A 1
CLE Vendor V P-2173-205-A P-2173-205-A 28
20-Jul-2018 NA CLE Vendor V P-2173-205-A P-2173-205-A 1
11-Apr-2018 FA CLE Vendor V P-2173-205-A P-2173-205-A 1 1 1
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
26-Apr-2018 NA CLE Vendor V P-2173-205-A P-2173-205-A 1
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A

CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
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CLE Vendor V P-2173-205-A P-2173-205-A

CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
CLE Vendor V P-2173-205-A P-2173-205-A
30-Apr-2018 AB CLE Vendor V P-2173-205-A P-2173-205-A 1 3 1
CLE Vendor V P-2173-205-A P-2173-205-A
30-Apr-2018 AB CLE Vendor V P-2173-205-A P-2173-205-A 1 3
30-May-2018 NA CLE Vendor V P-2173-206-A P-2173-206-A 1
CLE Vendor V P-2173-206-A P-2173-206-A
CLE Vendor V P-2173-206-A P-2173-206-A
CLE Vendor V P-2173-206-A P-2173-206-A
20-Jul-2018 FA CLE Vendor V P-2173-206-A P-2173-206-A 1 1 1
CLE Vendor V P-2173-206-A P-2173-206-A 26
CLE Vendor V P-2173-206-A P-2173-206-A
13-Jul-2018 FA CLE Vendor V P-2173-206-A P-2173-206-A 1 1 1
CLE Vendor V P-2173-206-A P-2173-206-A
CLE Vendor V P-2173-206-A P-2173-206-A
CLE Vendor V P-2173-206-A P-2173-206-A
CLE Vendor V P-2173-206-A P-2173-206-A
CLE Vendor V P-2173-206-A P-2173-206-A

08-Jun-2018 CLE Vendor V P-2173-301-A P-2173-301-A 1 Y Good
CLE Vendor V P-2173-301-A P-2173-301-A 41
CLE Vendor V P-2173-301-A P-2173-301-A 41
CLE Vendor V P-2173-301-A P-2173-301-A 41
16-May-2018 NA CLE Vendor V P-2173-301-A P-2173-301-A 1 Y Good

CLE Vendor V P-2173-301-A P-2173-301-A 41
CLE Vendor V P-2173-301-A P-2173-301-A
CLE Vendor V P-2173-301-A P-2173-301-A
CLE Vendor V P-2173-301-A P-2173-301-A
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CLE Vendor V P-2173-401-A P-2173-401-A
CLE Vendor V P-2173-401-A P-2173-401-A
CLE Vendor V P-2173-401-A P-2173-401-A
CLE Vendor V P-2173-401-A P-2173-401-A
CLE Vendor V P-2173-401-A P-2173-401-A
28-Aug-2018 FC PIP Vendor V P-2173-403-A P-2173-403-A 1 2
13-Aug-2018 NA PIP Vendor V P-2173-403-A P-2173-403-A 1 Y Subject to be changed
24-Jul-2018 AB PIP Vendor V P-2173-403-A P-2173-403-A 1 3
24-Jul-2018 AB PIP Vendor V P-2173-403-A P-2173-403-A 1 3
CLE Vendor V P-2173-403-A P-2173-403-A
PIP Vendor V P-2173-403-A P-2173-403-A
PIP Vendor V P-2173-403-A P-2173-403-A
13-Aug-2018 NA CLE Vendor V P-2173-403-A P-2173-403-A 1
PIP Vendor V P-2173-501-A P-2173-501-A
25-Jul-2018 FC PIP Vendor V P-2173-501-A P-2173-501-A 1 2
PIP Vendor V P-2173-501-A P-2173-501-A
CLE Vendor V P-2173-501-A P-2173-501-A 23
CLE Vendor V P-2173-501-A P-2173-501-A 23

PIP Vendor V P-2173-501-A P-2173-501-A
CLE Vendor V P-2173-501-A P-2173-501-A
CLE Vendor V P-2173-501-A P-2173-501-A
PIP Vendor V P-2173-501-A P-2173-501-A
21-May-2018 FA CLE Vendor V P-2173-501-A P-2173-501-A 1 1 1
PIP Vendor V P-2173-501-A P-2173-501-A
PIP Vendor V P-2173-501-A P-2173-501-A
PIP Vendor V P-2173-502-A P-2173-502-A
CLE Vendor V P-2173-502-A P-2173-502-A 23
PIP Vendor V P-2173-502-A P-2173-502-A
PIP Vendor V P-2173-502-A P-2173-502-A
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CLE Vendor V P-2173-502-A P-2173-502-A 23

CLE Vendor V P-2173-502-A P-2173-502-A
PIP Vendor V P-2173-502-A P-2173-502-A
PIP Vendor V P-2173-502-A P-2173-502-A
PIP Vendor V P-2173-502-A P-2173-502-A
CLE Vendor V P-2173-601-A P-2173-601-A

CLE Vendor V P-2173-601-A P-2173-601-A

CLE Vendor V P-2173-601-A P-2173-601-A
CLE Vendor V P-2174-101-A P-2174-101-A 48

CLE Vendor V P-2174-101-A P-2174-101-A
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CLE Vendor V P-2174-101-A P-2174-101-A

CLE Vendor V P-2174-101-A P-2174-101-A 48

06-Aug-2018 NA CLE Vendor V P-2174-101-A P-2174-101-A 1 Y Subject to be changed
CLE Vendor V P-2174-101-A P-2174-101-A 56

CLE Vendor V P-2174-101-A P-2174-101-A
CLE Vendor V P-2174-101-A P-2174-101-A
CLE Vendor V P-2174-201-A P-2174-201-A 61
CLE Vendor V P-2174-201-A P-2174-201-A
CLE Vendor V P-2174-201-A P-2174-201-A
CLE Vendor V P-2174-201-A P-2174-201-A 23
CLE Vendor V P-2174-201-A P-2174-201-A 23
CLE Vendor V P-2174-201-A P-2174-201-A 23
27-Jun-2018 NA CLE Vendor V P-2174-201-A P-2174-201-A 1 Y Subject to be changed
09-May-2018 NA CLE Vendor V P-2174-201-A P-2174-201-A 1 Y Subject to be changed
CLE Vendor V P-2174-201-A P-2174-201-A 74
CLE Vendor V P-2174-201-A P-2174-201-A
CLE Vendor V P-2174-201-A P-2174-201-A 70
16-May-2018 FA CLE Vendor V P-2174-201-A P-2174-201-A 1 1
04-Jun-2018 CLE Vendor V P-2174-201-A P-2174-201-A 1 1
CLE Vendor V P-2174-201-A P-2174-201-A 124
CLE Vendor V P-2174-201-A P-2174-201-A 28
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CLE Vendor V P-2174-201-A P-2174-201-A

CLE Vendor V P-2174-201-A P-2174-201-A
CLE Vendor V P-2174-201-A P-2174-201-A
CLE Vendor V P-2174-201-A P-2174-201-A
CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-202-A P-2174-202-A
16-Jan-2018 FC CLE Vendor V P-2174-202-A P-2174-202-A 1 2
05-Feb-2018 AB CLE Vendor V P-2174-202-A P-2174-202-A 1 3

CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-202-A P-2174-202-A

CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-202-A P-2174-202-A
CLE Vendor V P-2174-301-A P-2174-301-A
CLE Vendor V P-2174-301-A P-2174-301-A 61
CLE Vendor V P-2174-301-A P-2174-301-A
21-Mar-2018 CLE Vendor V P-2174-301-A P-2174-301-A 1
25-May-2018 FC CLE Vendor V P-2175-204-A P-2175-204-A 1 2 1
CLE Vendor V P-2175-204-A P-2175-204-A 124
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11-Jun-2018 FC CLE Vendor V P-2175-204-A P-2175-204-A 1 2 Y Good
CLE Vendor V P-2175-204-A P-2175-204-A
CLE Vendor V P-2178-101-A P-2178-101-A
CLE Vendor V P-2178-101-A P-2178-101-A 105
CLE Vendor V P-2178-101-A P-2178-101-A 105
CLE Vendor V P-2178-101-A P-2178-101-A 93
CLE Vendor V P-2178-101-A P-2178-101-A
08-Aug-2018 FC CLE Vendor V P-2178-101-B P-2178-101-B 1 2 1
FC CLE Vendor V P-2178-101-B P-2178-101-B 61 2 1
08-Aug-2018 AB CLE Vendor V P-2178-101-B P-2178-101-B 1 3 1
18-Apr-2018 FI CLE Vendor V P-2178-103-A P-2178-103-A 1 1
17-Aug-2018 CLE Vendor V P-2178-103-A P-2178-103-A 1
05-Jun-2018 AB CLE Vendor V P-2178-103-A P-2178-103-A 1 3 1
17-Aug-2018 FC CLE Vendor V P-2178-103-A P-2178-103-A 1 2 1 Y Good
CLE Vendor V P-2178-103-A P-2178-103-A
16-Jul-2018 CLE Vendor V P-2178-201-A P-2178-201-A 1 1
07-Aug-2018 FA CLE Vendor V P-2178-201-A P-2178-201-A 1 1 1
05-Jun-2018 AB CLE Vendor V P-2178-402-A P-2178-402-A 1 3 Y Good
CLE Vendor V P-2178-402-A P-2178-402-A 23
Page 171 of 199


16-Aug-2018 NA CLE Vendor V P-2178-402-A P-2178-402-A 1 Y Subject to be changed
CLE Vendor V P-2178-402-A P-2178-402-A 23
04-May-2018 AB ELE Vendor V P-2180-001-A P-2180-001-A 1 3
14-Jun-2018 FC ELE Vendor V P-2180-001-A P-2180-001-A 1 2 1
03-Jul-2018 AB ELE Vendor V P-2180-001-A P-2180-001-A 1 3

ELE Vendor V P-2180-001-A P-2180-001-A
31-Jul-2018 AB ELE B 12-Aug-2018 Vendor V P-2180-001-A P-2180-001-A 1 3
21-May-2018 FC ELE Vendor V P-2180-001-A P-2180-001-A 1 2 1
02-Sep-2018 AB ELE Vendor V P-2180-001-A P-2180-001-A 1 3
23-Jul-2018 FC ELE Vendor V P-2180-001-A P-2180-001-A 1 2 1
31-Jul-2018 FC ELE A 12-Aug-2018 Vendor V P-2180-001-A P-2180-001-A 1 2 1
02-Sep-2018 FC ELE Vendor V P-2180-001-A P-2180-001-A 1 2 1
ELE Vendor V P-2180-001-A P-2180-001-A 49

ELE Vendor V P-2180-001-A P-2180-001-A
ELE Vendor V P-2180-001-A P-2180-001-A
ELE Vendor V P-2180-001-A P-2180-001-A
ELE Vendor V P-2180-001-A P-2180-001-A
12-Apr-2018 FC ELE Vendor V P-2180-001-A P-2180-001-A 1 2 1
26-May-2018 FI ELE Vendor V P-2180-001-A P-2180-001-A 1 1 1
ELE Vendor V P-2180-001-A P-2180-001-A
27-Apr-2018 AB ELE Vendor V P-2180-001-A P-2180-001-A 1 3

28-Mar-2018 AB ELE Vendor V P-2181-001-A P-2181-001-A 1 3
15-Mar-2018 AB ELE B 17-Mar-2018 Vendor V P-2181-001-A P-2181-001-A 1 3
Page 172 of 199

15-Mar-2018 FC ELE Vendor V P-2181-001-A P-2181-001-A 1 2 1

22-Mar-2018 NA ELE Vendor V P-2181-001-A P-2181-001-A 1
Blank page to be deleted, due to given
15-Mar-2018 AB ELE Vendor V P-2181-001-A P-2181-001-A 1 3 Y
password cant delete page
ELE Vendor V P-2181-001-A P-2181-001-A
13-Feb-2018 FC ELE Vendor V P-2181-001-A P-2181-001-A 1 2 1
12-Jun-2018 AB ELE Vendor V P-2181-002-A P-2181-002-A 1 3
ELE Vendor V P-2181-002-A P-2181-002-A 75

27-Feb-2018 FC ELE B 02-Mar-2018 Vendor V P-2181-002-A P-2181-002-A 1 2 1
27-Feb-2018 FC ELE B 02-Mar-2018 Vendor V P-2181-002-A P-2181-002-A 1 2 1
Blank page to be deleted, due to given
27-Feb-2018 AB ELE A 02-Mar-2018 Vendor V P-2181-002-A P-2181-002-A 1 3 Y
password cant delete page
27-Feb-2018 FC ELE A 02-Mar-2018 Vendor V P-2181-002-A P-2181-002-A 1 2 1
06-Jun-2018 FA ELE Vendor V P-2181-002-A P-2181-002-A 1 1 1

08-Mar-2018 AB ELE A 10-Mar-2018 Vendor V P-2181-003-A P-2181-003-A 1 3

Page 173 of 199


27-Feb-2018 AB ELE A 10-Mar-2018 Vendor V P-2181-003-A P-2181-003-A 1 3
19-Jul-2018 AB ELE A 27-Jul-2018 Vendor V P-2181-003-A P-2181-003-A 1 3

07-Feb-2018 FC ELE Vendor V P-2181-003-A P-2181-003-A 1 2 1
ELE Vendor V P-2181-003-A P-2181-003-A 28
ELE Vendor V P-2181-004-A P-2181-004-A 54
ELE Vendor V P-2181-004-A P-2181-004-A 54
11-Apr-2018 NA ELE Vendor V P-2181-004-A P-2181-004-A 1
ELE Vendor V P-2181-004-A P-2181-004-A 47
ELE Vendor V P-2181-005-A P-2181-005-A 43
ELE Vendor V P-2181-005-A P-2181-005-A 43
Page 174 of 199

ELE Vendor V P-2181-005-A P-2181-005-A 43
ELE Vendor V P-2181-005-A P-2181-005-A 41

ELE Vendor V P-2181-005-A P-2181-005-A 50
ELE Vendor V P-2181-005-A P-2181-005-A
ELE Vendor V P-2181-005-A P-2181-005-A 41
ELE Vendor V P-2181-005-A P-2181-005-A 50
ELE Vendor V P-2181-005-A P-2181-005-A 53
ELE Vendor V P-2181-005-A P-2181-005-A 53
ELE Vendor V P-2181-005-A P-2181-005-A 50
03-Aug-2018 FA ELE Vendor V P-2181-005-A P-2181-005-A 1 1 1
ELE Vendor V P-2181-005-A P-2181-005-A 53
ELE Vendor V P-2181-005-A P-2181-005-A 53
ELE Vendor V P-2181-005-A P-2181-005-A 50
ELE Vendor V P-2181-005-A P-2181-005-A 41
ELE Vendor V P-2181-005-A P-2181-005-A 53
04-May-2018 FC ELE Vendor V P-2181-006-A P-2181-006-A 1 2
04-May-2018 FC ELE Vendor V P-2181-006-A P-2181-006-A 1 2
ELE Vendor V P-2181-006-A P-2181-006-A
ELE Vendor V P-2181-006-A P-2181-006-A
ELE Vendor V P-2181-006-A P-2181-006-A
ELE Vendor V P-2181-006-A P-2181-006-A
26-May-2018 FA ELE Vendor V P-2181-006-A P-2181-006-A 1 1 1
30-May-2018 FA ELE Vendor V P-2181-006-A P-2181-006-A 1 1 1
ELE Vendor V P-2181-006-A P-2181-006-A
ELE Vendor V P-2181-006-A P-2181-006-A 66
ELE Vendor V P-2181-006-A P-2181-006-A
05-Mar-2018 FC ELE A 17-Mar-2018 Vendor V P-2182-001-A P-2182-001-A 1 2 1
05-Mar-2018 NA ELE A 17-Mar-2018 Vendor V P-2182-001-A P-2182-001-A 1
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A

ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
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ELE Vendor V P-2182-001-A P-2182-001-A

ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A

ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
20-Feb-2018 FA ELE A 10-Mar-2018 Vendor V P-2182-001-A P-2182-001-A 1 1 1

20-Feb-2018 FC EQP A 10-Mar-2018 Vendor V P-2182-001-A P-2182-001-A 1 2 1
08-Mar-2018 AB ELE Vendor V P-2182-001-A P-2182-001-A 1 3 Y Good
20-Feb-2018 NA ELE A 10-Mar-2018 Vendor V P-2182-001-A P-2182-001-A 1

08-Mar-2018 AB ELE Vendor V P-2182-001-A P-2182-001-A 1 3 Y Good
05-Mar-2018 AB ELE E 17-Mar-2018 Vendor V P-2182-001-A P-2182-001-A 1 3 Y Good
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
ELE Vendor V P-2182-001-A P-2182-001-A
27-Aug-2018 FC ELE Vendor V P-2186-001-A P-2186-001-A 1 2 1
27-Aug-2018 AB ELE Vendor V P-2186-001-A P-2186-001-A 1 3

ELE Vendor V P-2186-001-A P-2186-001-A 43
ELE Vendor V P-2186-001-A P-2186-001-A 43
03-Aug-2018 FC ELE Vendor V P-2186-001-A P-2186-001-A 1 2 1
ELE Vendor V P-2186-001-A P-2186-001-A 49
ELE Vendor V P-2186-001-A P-2186-001-A 49
27-Aug-2018 AB ELE Vendor V P-2186-001-A P-2186-001-A 1 3 Y Good
ELE Vendor V P-2186-001-A P-2186-001-A 28
31-Jul-2018 ELE B 13-Aug-2018 Vendor V P-2186-001-A P-2186-001-A 1 1
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
Page 176 of 199

ELE Vendor V P-2186-002-A P-2186-002-A 23

ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 23
ELE Vendor V P-2186-002-A P-2186-002-A 22
ELE Vendor V P-2188-001-A P-2188-001-A 28
ELE Vendor V P-2188-001-A P-2188-001-A 28
ELE Vendor V P-2188-001-A P-2188-001-A 28
ELE Vendor V P-2188-001-A P-2188-001-A 29
ELE Vendor V P-2188-001-A P-2188-001-A 43
ELE Vendor V P-2188-001-A P-2188-001-A 28
ELE Vendor V P-2188-001-A P-2188-001-A 28
ELE Vendor V P-2188-001-A P-2188-001-A 29
ELE Vendor V P-2188-001-A P-2188-001-A 28
03-Jul-2018 FA ELE Vendor V P-2188-001-A P-2188-001-A 1 1 1
ELE Vendor V P-2188-001-A P-2188-001-A 28
ELE Vendor V P-2188-001-A P-2188-001-A 29
ELE Vendor V P-2188-001-A P-2188-001-A 28
ELE Vendor V P-2188-001-A P-2188-001-A 28
ELE Vendor V P-2188-001-A P-2188-001-A

ELE Vendor V P-2188-001-A P-2188-001-A
ELE Vendor V P-2188-001-A P-2188-001-A
ELE Vendor V P-2188-001-A P-2188-001-A

01-Mar-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1
03-Jul-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1
CNS Vendor V P-3100-001-A P-3100-001-A 181
05-Apr-2018 FA CNS Vendor V P-3100-001-A P-3100-001-A 1 1 1
22-May-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1

16-Apr-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1
Page 177 of 199

05-Jun-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1

CNS Vendor V P-3100-001-A P-3100-001-A 134
30-May-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1 1
CNS Vendor V P-3100-001-A P-3100-001-A 123
11-Jun-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1 1
CNS Vendor V P-3100-001-A P-3100-001-A 105
CNS Vendor V P-3100-001-A P-3100-001-A 22
03-Jul-2018 CNS A 02-Aug-2018 Vendor V P-3100-001-A P-3100-001-A 1
14-Aug-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1
08-Feb-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1 1

27-Feb-2018 FC CNS A 10-Mar-2018 Vendor V P-3100-001-A P-3100-001-A 1 2
CNS Vendor V P-3100-001-A P-3100-001-A 138
10-Jun-2018 CNS A 13-Aug-2018 Vendor V P-3100-001-A P-3100-001-A 1
09-Mar-2018 CNS B 16-Mar-2018 Vendor V P-3100-001-A P-3100-001-A 1

Page 178 of 199


29-Jul-2018 CNS B 12-Aug-2018 Vendor V P-3100-001-A P-3100-001-A 1
CNS Vendor V P-3100-001-A P-3100-001-A 193
CNS Vendor V P-3100-001-A P-3100-001-A 172

13-Mar-2018 FC CNS Vendor V P-3100-001-A P-3100-001-A 1 2

CNS Vendor V P-3100-001-A P-3100-001-A 40

CNS Vendor V P-3100-001-A P-3100-001-A 56
26-Apr-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1 1

CNS Vendor V P-3100-001-A P-3100-001-A 42
CNS Vendor V P-3100-001-A P-3100-001-A 40
Page 179 of 199

05-Aug-2018 CNS B 30-Aug-2018 Vendor V P-3100-001-A P-3100-001-A 1
12-Jun-2018 CNS A 13-Aug-2018 Vendor V P-3100-001-A P-3100-001-A 1
CNS Vendor V P-3100-001-A P-3100-001-A 23
CNS Vendor V P-3100-001-A P-3100-001-A 42


12-Jun-2018 CNS A 26-Jul-2018 Vendor V P-3100-001-A P-3100-001-A 1
CNS Vendor V P-3100-001-A P-3100-001-A 41
06-Aug-2018 CNS A 13-Aug-2018 Vendor V P-3100-001-A P-3100-001-A 1
CNS Vendor V P-3100-001-A P-3100-001-A 40
02-Aug-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1 1

05-Aug-2018 CNS B 30-Aug-2018 Vendor V P-3100-001-A P-3100-001-A 1
Page 180 of 199


25-Feb-2018 FA CNS C 10-Mar-2018 Vendor V P-3100-001-A P-3100-001-A 1 1 1

11-Apr-2018 FC CNS Vendor V P-3100-001-A P-3100-001-A 1 2
06-Mar-2018 CNS A 17-Mar-2018 Vendor V P-3100-001-A P-3100-001-A 1
CNS Vendor V P-3100-001-A P-3100-001-A
CNS Vendor V P-3100-001-A P-3100-001-A
12-Feb-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1
Page 181 of 199

27-Feb-2018 FC CNS B 10-Mar-2018 Vendor V P-3100-001-A P-3100-001-A 1 2
27-Feb-2018 FC CNS B 10-Mar-2018 Vendor V P-3100-001-A P-3100-001-A 1 2
01-Mar-2018 FC CNS A 16-Mar-2018 Vendor V P-3100-001-A P-3100-001-A 1 2
09-Mar-2018 CNS B 16-Mar-2018 Vendor V P-3100-001-A P-3100-001-A 1
Page 182 of 199

CNS Vendor V P-3100-001-A P-3100-001-A 27
22-Mar-2018 FC CNS Vendor V P-3100-001-A P-3100-001-A 1 2
21-Mar-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1 1
Page 183 of 199

30-Jul-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1 1
CNS Vendor V P-3100-001-A P-3100-001-A 39
03-Jul-2018 CNS A 26-Jul-2018 Vendor V P-3100-001-A P-3100-001-A 1
30-Jul-2018 CNS C 12-Aug-2018 Vendor V P-3100-001-A P-3100-001-A 1 1
CNS Vendor V P-3100-001-A P-3100-001-A 60
CNS Vendor V P-3100-001-A P-3100-001-A 23

CNS Vendor V P-3100-001-A P-3100-001-A 23
02-Sep-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1
Page 184 of 199

30-Apr-2018 CNS C 02-Aug-2018 Vendor V P-3100-001-A P-3100-001-A 1 1
26-Mar-2018 CNS Vendor V P-3100-001-A P-3100-001-A 1 Y Good
Page 185 of 199


CNS Vendor V P-3100-001-A P-3100-001-A 28

08-Feb-2018 FA CNS Vendor V P-3100-001-A P-3100-001-A 1
27-Nov-2017 CNS Vendor V P-3116-001-A P-3116-001-A 1
26-Jan-2018 CNS Vendor V P-3116-001-A P-3116-001-A 1
21-Feb-2018 CNS A 16-Mar-2018 Vendor V P-3116-001-A P-3116-001-A 1
04-Dec-2017 CNS Vendor V P-3116-001-A P-3116-001-A 1

CNS Vendor V P-3116-001-A P-3116-001-A

Page 186 of 199



21-Feb-2018 CNS E 10-Mar-2018 Vendor V P-3116-001-A P-3116-001-A 1

27-Feb-2018 FC CNS A 17-Mar-2018 Vendor V P-3116-001-A P-3116-001-A 1
CNS Vendor V P-3116-001-A P-3116-001-A 186
CNS Vendor V P-3116-001-A P-3116-001-A 186
CNS Vendor V P-3116-001-A P-3116-001-A 188
CNS Vendor V P-3116-001-A P-3116-001-A 182
CNS Vendor V P-3116-001-A P-3116-001-A 183
CNS Vendor V P-3116-001-A P-3116-001-A 183
CNS Vendor V P-3116-001-A P-3116-001-A 183
CNS Vendor V P-3116-001-A P-3116-001-A
23-Jul-2018 CNS C 04-Aug-2018 Vendor V P-3116-001-A P-3116-001-A 1
Page 187 of 199

26-Oct-2017 CNS Vendor V P-3116-001-A P-3116-001-A 1
CNS Vendor V P-3116-001-A P-3116-001-A

CNS Vendor V P-3116-001-A P-3116-001-A
19-Feb-2018 FC CNS C 10-Mar-2018 Vendor V P-3116-001-A P-3116-001-A 1

28-Feb-2018 CNS C 17-Mar-2018 Vendor V P-3116-001-A P-3116-001-A 1
Page 188 of 199

Note: JGC "AB" Approved Status only (NOT included KJO "AB" Approved Status)
Vendor Document Status as of - ###
Sunday, September 23, 2018
VDOC Submission AB JGC Review Status
VDOC Review Over due by

Contractor VDOC Closed (a+b)
FI FR / FA FC
As Built % Completed
Vendor to be Submi
JGC Under Review

Discipline
Commented (B/C/D)
Commented (B/C/D)
Commented (B/C/D)
Total VDOC
Approved (A/E) (a)
Approved (A/E) (a)

Approved (A/E) (a)
JGC
PMT 25 0 1 4% 9 9 0 1 2 3 0 10
HSE 64 15 0 0% 47 47 0 0 2 0 0 0
BLD 0 0 0 0 0 0 0 0 0 0 0
CVL 93 52 10 11% 5 5 0 0 3 3 0 18
EQP 690 58 183 27% 87 87 2 23 35 76 64 172
CMB 483 56 88 18% 128 128 8 2 58 3 116 20
ROT 482 90 148 31% 48 48 0 1 103 6 67 13
PIP 705 86 157 22% 95 95 6 4 91 81 53 124
CLE 705 103 84 12% 155 155 5 6 176 67 55 56
ELE 293 40 9 3% 57 57 1 9 28 42 28 88
CNS 347 6 1 0% 29 29 0 1 104 62 22 123
Grand Total 3887 506 681 18% 660 660 22 47 602 343 405 624
1 1 1 1 1 1 1 1 1
JGC Review Status

Contractor VDOC Closed (a+b)
VDOC Overdue by JGC

As Built % Completed
Vendor to be Submit
Purchase Order No.
JGC Under Review
FI FR / FA FC
Total VDOC
Discipline
Commented
Commented
Commented
Approved
Approved
Approved
(A/F) (a)
(B/R/N)
(B/R/N)
(B/R/N)
(A/F)
(A/F)
CVL P-2120-001-A 18 0 9 50% 5 5 0 0 2 0 0 1

CVL P-2130-001-A 75 52 1 1% 0 0 0 0 1 3 0 17
EQP P-2151-100-A 139 11 61 44% 2 2 0 3 2 9 4 50
EQP P-2151-200-A 33 6 3 9% 2 2 1 3 5 4 8 4
EQP P-2152-300-A 32 0 3 9% 1 1 0 3 1 1 5 21
EQP P-2152-200-A 44 7 1 2% 0 0 0 1 10 1 12 2
EQP P-2153-100-A 120 10 74 62% 5 5 1 4 0 21 0 5
EQP P-2153-200-A 56 5 19 34% 4 4 0 0 6 7 3 10
EQP P-2153-300-A 63 1 2 3% 49 49 0 2 1 4 1 5
EQP P-2154-100-A 45 7 3 7% 4 4 0 3 3 2 10 18
EQP P-2153-400-A 50 2 4 8% 13 13 0 4 2 1 13 14
EQP P-2155-100-A 60 9 0 0% 4 4 0 0 5 6 7 32
CMB P-215A-001-A 310 38 75 24% 73 73 6 2 42 0 51 20
CMB P-2157-001-A 187 18 18 10% 57 57 2 0 16 3 65 7
ROT P-2158-101-A 46 3 34 74% 0 0 0 0 3 0 5 0
ROT P-2158-101-C 41 5 15 37% 1 1 0 0 8 0 11 0
ROT P-2158-101-D 52 13 0 0% 0 0 0 0 23 1 13 2
ROT P-2158-101-E 116 9 22 19% 29 29 0 0 27 3 14 8
ROT P-2158-111-A 95 5 74 78% 5 5 0 1 0 2 8 0
ROT P-2158-112-A 110 49 1 1% 10 10 0 0 38 0 12 0
ROT P-2158-170-A 25 6 5 20% 3 3 0 0 4 0 4 3
PIP P-216A-106-A 20 0 18 90% 1 1 0 0 0 0 1 0
PIP P-216A-109-A 34 7 3 9% 0 0 4 1 2 8 0 10
PIP P-216A-113-A 8 0 0 0% 0 0 0 0 2 1 2 3
PIP P-216A-114-A 10 0 0 0% 0 0 0 0 6 3 1 0
PIP P-216B-131-A 26 0 2 8% 0 0 0 0 1 9 0 14
PIP P-216B-131-B 23 0 21 91% 2 2 0 0 0 0 0 0
PIP P-216B-135-A 28 8 6 21% 1 1 0 0 0 10 2 1
PIP P-216B-135-B 23 5 3 13% 1 1 0 0 0 0 1 13
PIP P-216B-137-A 23 1 1 4% 3 3 0 0 6 3 4 5
PIP P-216B-137-B 30 12 7 23% 1 1 1 0 3 0 4 2
PIP P-216B-137-C 32 11 0 0% 11 11 0 0 2 5 1 1
PIP P-216B-142-A 18 1 2 11% 2 2 0 1 3 2 2 5
PIP P-216B-142-B 21 0 0 0% 20 20 0 0 0 1 0 0
PIP P-216B-146-A 13 0 0 0% 7 7 0 0 1 5 0 0
PIP P-216C-161-A 19 0 1 5% 1 1 0 0 1 2 5 9
PIP P-216C-163-A 18 1 1 6% 1 1 0 0 1 1 6 7
PIP P-216C-164-A 6 0 0 0% 1 1 0 0 3 2 0 0
PIP P-216D-171-A 18 1 1 6% 0 0 0 0 0 11 2 3
PIP P-216E-181-A 14 0 9 64% 2 2 0 0 1 0 0 0
PIP P-216E-181-B 12 4 6 50% 2 2 0 0 0 0 0 0
PIP P-216F-191-A 14 1 2 14% 0 0 0 0 3 1 2 4
PIP P-216G-201-A 25 0 10 40% 0 0 0 0 4 0 1 8
PIP P-216G-208-A 10 0 1 10% 1 1 0 1 0 0 0 8
PIP P-216G-215-A 15 0 5 33% 3 3 0 0 2 2 0 3
PIP P-216G-311-A 27 6 0 0% 10 10 0 0 2 7 1 0
PIP P-216G-312-A 13 0 1 8% 2 2 0 0 1 1 4 2
PIP P-216G-312-B 25 6 0 0% 3 3 0 0 9 4 0 2
PIP P-216G-401-A 24 0 0 0% 1 1 0 0 7 8 6 2
PIP P-216G-603-A 16 0 15 94% 1 1 0 1 0 0 0 0
PIP P-216G-610-A 5 0 0 0% 0 0 0 0 2 3 0 0
PIP P-216G-612-A 6 0 0 0% 0 0 0 0 6 0 0 0
PIP P-216G-617-A 21 2 6 29% 3 3 0 0 1 2 1 6
PIP P-216K-701-A 12 0 8 67% 3 3 0 0 1 0 0 0
PIP P-216K-702-A 15 1 0 0% 0 0 0 0 0 1 2 11
PIP P-216K-704-A 18 0 12 67% 2 2 0 0 0 0 0 3
PIP P-216K-801-A 8 0 6 75% 0 0 0 0 1 1 0 0
PIP P-216Z-902-A 13 5 0 0% 0 0 0 0 5 2 1 0
PIP P-216Z-902-B 8 0 0 0% 0 0 0 0 8 0 0 0
PIP P-216Z-902-C 9 0 7 78% 1 1 0 0 1 0 0 0
PIP P-216Z-902-D 8 0 0 0% 0 0 1 0 4 2 0 1
PIP P-216Z-902-E 7 0 1 14% 0 0 0 0 0 0 3 3
PIP P-216Z-902-F 9 0 6 67% 1 1 0 0 0 0 1 1
PIP P-216Z-903-A 11 0 0 0% 9 9 0 0 0 1 1 0
CLE P-2171-101-A 156 3 0 0% 93 93 1 0 29 1 26 2
CLE P-2171-101-B 12 3 0 0% 3 3 0 0 6 0 0 0
CLE P-2173-101-A 18 5 4 22% 0 0 1 0 3 2 1 2
CLE P-2173-204-A 23 13 4 17% 3 3 0 0 1 1 0 1
CLE P-2171-201-A 118 0 0 0% 26 26 0 0 62 8 12 10
CLE P-2173-205-A 42 23 0 0% 1 1 0 0 9 9 0 0
CLE P-2173-206-A 24 9 0 0% 1 1 0 0 8 6 0 0
CLE P-2174-101-A 37 4 28 76% 3 3 0 0 1 0 1 0
CLE P-2174-201-A 40 7 14 35% 8 8 1 0 6 2 1 1
CLE P-2171-204-A 21 1 0 0% 1 1 1 0 6 1 5 4
CLE P-2173-301-A 22 3 9 41% 4 4 0 0 0 0 1 4
CLE P-2173-401-A 17 5 1 6% 0 0 0 0 0 2 0 9
CLE P-2173-403-A 19 3 4 21% 0 0 0 0 4 5 0 3
CLE P-2173-501-A 16 8 0 0% 2 2 0 0 6 0 0 0
CLE P-2173-502-A 18 7 0 0% 2 2 0 0 6 2 1 0
CLE P-2173-601-A 32 3 12 38% 0 0 0 4 2 10 0 4
CLE P-2174-202-A 26 14 0 0% 0 0 0 0 6 3 0 3
CLE P-2174-301-A 17 2 2 12% 1 1 0 0 4 1 1 6
CLE P-2175-204-A 15 1 1 7% 1 1 0 1 12 0 0 0
CLE P-2178-101-A 14 2 0 0% 3 3 0 0 3 6 0 0
CLE P-2178-101-B 5 0 0 0% 1 1 0 0 0 2 3 0
CLE P-2178-103-A 16 1 1 6% 0 0 1 1 2 8 0 3
CLE P-2178-201-A 10 0 1 10% 0 0 0 0 1 0 3 5
CLE P-2178-402-A 7 0 4 57% 2 2 0 0 1 0 0 0
ELE P-2180-001-A 32 6 0 0% 1 1 0 0 4 7 8 6
ELE P-2181-001-A 21 1 1 5% 0 0 0 1 2 6 0 11
ELE P-2181-002-A 22 0 1 5% 1 1 0 1 4 0 8 8
ELE P-2181-003-A 38 0 0 0% 1 1 0 0 1 2 4 30
ELE P-2181-004-A 26 0 0 0% 3 3 0 0 0 4 0 19
ELE P-2181-005-A 17 1 0 0% 15 15 0 0 1 0 0 0
ELE P-2181-006-A 18 6 0 0% 1 1 0 0 3 3 4 1
ELE P-2182-001-A 47 22 3 6% 0 0 1 3 4 16 1 0
ELE P-2186-001-A 25 0 4 16% 5 5 0 4 2 5 1 8
ELE P-2186-002-A 21 0 0 0% 17 17 0 0 4 0 0 0
ELE P-2187-001-A 4 0 0 0% 0 0 0 0 3 0 0 1
ELE P-2188-001-A 23 4 0 0% 13 13 0 0 0 0 2 4
HSE P-215Z-901-A 40 6 0 0% 32 32 0 0 2 0 0 0
HSE P-215Z-901-B 24 9 0 0% 15 15 0 0 0 0 0 0
PMT P-2151-001-A 25 0 1 4% 9 9 0 1 2 3 0 10
CNS P-3100-001-A 265 2 1 0% 22 22 0 1 88 54 19 79
CNS P-3116-001-A 82 4 0 0% 7 7 0 0 16 8 3 44
Total P.O
Count > 105 3887 506 681 18% 660 660 22 47 602 343 405 624
Discipline Expedite for VDOC
VDOC Resubmission Overdue

VDOC 1st Issue Date Missing Vendors Next
As Built Check Completed %

AB
As Built Check Completed

VDOC 1st Issue Overdue
submission Overdue
Commented (B/C/D)
Approved (A/E) (b)
Remain
Count
FI/FR/FA
FC AB
0 0 0 0 5 0 2 10 0 1 0%
0 0 0 15 2 2 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 10 13 52 3 3 3 9 10 0 100%
19 160 6 58 93 18 51 288 160 23 87%
6 86 7 56 88 7 77 131 85 3 97%
7 147 4 75 194 32 124 38 147 1 99%
12 153 38 86 200 21 165 178 153 4 97%
5 78 72 100 106 39 218 83 78 6 93%
0 0 14 40 68 13 56 120 0 9 0%
0 0 6 6 27 9 15 0 0 1 0%
50 634 160 488 786 144 711 857 633 48 93%
1 1 1 1 1 1 1 1
s Discipline Expedite for VDOC

VDOC 1st Issue Overdue
E Not subject to Review

B Approved with Minor
Vendors Next
C Revise & Resubmit
VDOC 1st Issue Date
VDOC Resubmission
A Approved without
AB
D Not Approved
submission Overdue
Comments
comments
Overdue
Missing
P.O
Description
Commented
Approved
(A/F) (b)
(B/R/N)
FR/FA
FC AB
1 9 0 0 2 2 0 1 10 1 0 2 0
0 1 13 52 1 1 3 8 22 1 0 0 0
0 58 2 11 5 1 2 61 116 6 4 0 0
0 0 4 6 10 2 9 11 8 13 3 1 0
0 0 0 0 0 0 0 31 25 6 0 0 0
11 0 0 7 27 4 13 18 2 30 2 3 0
4 70 0 10 7 1 2 22 77 5 23 0 0
2 19 0 5 14 5 7 12 31 9 5 2 0
0 0 0 1 1 0 1 7 8 2 3 0 0
1 0 0 7 8 1 7 26 23 13 0 1 0
1 0 0 2 7 1 6 27 18 15 1 1 0
0 0 0 9 5 3 2 43 36 9 2 3 0
5 73 6 38 47 3 57 68 95 101 0 3 0
1 18 1 18 48 4 20 70 28 80 0 4 0
1 34 0 3 9 1 6 2 34 8 0 1 0
1 15 1 5 20 1 14 5 15 19 0 1 0
0 0 0 10 39 3 29 7 3 33 0 3 0
4 22 3 9 56 7 33 16 33 38 0 7 0
1 73 0 5 9 0 4 5 74 9 2 0 0
0 1 0 37 50 17 33 0 1 33 0 17 0
0 5 0 6 11 3 5 3 8 5 0 3 0
0 18 0 0 1 0 1 1 18 1 0 0 0
0 2 7 7 8 0 8 17 20 6 1 0 0
0 0 0 0 4 1 3 4 4 3 0 1 0
0 0 0 0 10 1 9 0 3 6 0 1 0
0 2 0 0 4 0 4 20 24 1 1 0 0
0 21 0 0 0 0 2 0 21 0 0 0 0
0 6 8 8 0 0 0 12 17 2 0 0 0
0 3 3 5 0 0 0 16 15 1 1 0 0
0 1 1 1 13 0 13 5 9 10 0 0 0
0 7 3 12 5 1 4 7 7 7 2 1 0
1 0 5 11 9 0 8 1 6 4 0 0 0
1 1 1 1 6 0 5 8 8 6 1 0 0
0 0 0 0 1 0 1 0 1 0 0 0 0
0 0 0 0 6 0 4 0 5 1 0 0 0
0 1 0 0 7 0 8 9 12 6 0 0 0
0 1 0 1 8 0 8 7 9 7 0 0 0
0 0 0 0 3 2 1 2 2 1 0 2 0
0 1 1 1 3 0 3 14 14 2 1 0 0
2 9 0 0 3 1 2 3 9 2 0 1 0
0 6 4 4 0 0 0 0 6 0 0 0 0
1 2 1 1 7 0 6 5 7 6 0 0 0
2 10 0 0 5 0 4 13 16 7 2 0 0
0 0 0 0 0 0 0 9 8 0 1 0 0
0 5 0 0 3 0 1 5 9 1 1 0 1
1 0 1 6 8 0 8 2 7 4 0 0 0
2 1 0 0 3 1 2 8 2 7 2 0 0
1 0 1 6 14 0 5 3 6 10 0 0 0
0 0 0 0 20 4 16 3 10 9 0 3 1
0 14 0 0 0 0 0 0 14 0 1 0 0
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Vendor Name

GK092-IDL-Vendor As-Built Status-20180924

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Job Code : G-K092-00-0000 ARCC Submitted Doc List 02/27/2019

PJ Name : Global Gas NGL Recovery and Handling Project

Link V-2120-001-A-001 02 DETAIL DRAWING AB 12-Oct-2017 11-Oct-2017 AB 09-Mar-2018 16-Mar-2018 A

Not Issued V-2130-001-A-216 BOM / BOLT LIST ETC. REPORT 13-Nov-2017

CONDENSATE DRYER UPFLOW CONTROL AND OPERATION

CONDENSATE DRYER JOHNSON SCREENS SUPPORT GRID

CONDENSATE DRYER MOLECULAR SIEVE LOADING METHOD

STRENGTH CALCULATION FOR DRY FLARE KO DRUM & SPARE

MANHOLE DAVIT DETAIL DRAWING FOR DRY FLARE KO DRUM

DETAIL OF INTERNAL ATTACHMENTS FOR DRY FLARE KO

DETAIL OF EXTERNAL ATTACHMENTS DRAWING FOR DRY

ASME NAME PLATE DETAILS FOR DRY FLARE KO DRUM &

MANUFACTURER NAME PLATE DETAILS FOR DRY FLARE KO

SHIPPING DRAWING FOR DRY FLARE KO DRUM & SPARE DRY

SAFETY INSTRUCTION SHEET (SA-2694) FOR DRY FLARE KO

STRENGTH CALCULATION FOR HP FLARE KO DRUM-SPARE HP

GENERAL ARRANGEMENT DRAWING FOR HP FLARE KO DRUM-

GENERAL ARRANGEMENT DRAWING FOR HP FLARE KO DRUM-

DETAIL FOR HP FLARE KO DRUM-SPARE HP FLARE KO DRUM

DETAIL OF EXTERNAL ATTACHMENTS DRAWING FOR HP

MANUFACTURER NAME PLATE DETAILS FOR HP FLARE KO

SHIPPING DRAWING FOR HP FLARE KO DRUM-SPARE HP

SAFETY INSTRUCTION SHEET (SA-2694) FOR HP FLARE KO

STRENGTH CALCULATION FOR INSTRUMENT AIR BUFFER

GENERAL ARRANGEMENT DRAWING FOR INSTRUMENT AIR

GENERAL ARRANGEMENT DRAWING FOR INSTRUMENT AIR

GENERAL ARRANGEMENT DRAWING FOR LP FLARE KO DRUM

GENERAL ARRANGEMENT DRAWING FOR LP FLARE KO DRUM

DETAIL DRAWING FOR LP FLARE KO DRUM & SPARE LP FLARE

DETAIL OF EXTERNAL ATTACHMENTS FOR LP FLARE KO DRUM

ASME NAME PLATE DETAILS FOR LP FLARE KO DRUM & SPARE

MANUFACTURER NAME PLATE DETAILS FOR LP FLARE KO

SHIPPING DRAWING LP FLARE KO DRUM & SPARE LP FLARE

SAFETY INSTRUCTION SHEET (SA-2694) FOR LP FLARE KO

STRENGTH CALCULATION FOR NEW KHAFJI FLARE KO DRUM

DETAIL DRAWING FOR NEW KHAFJI FLARE KO DRUM (1822-V-

GENERAL ARRANGEMENT DRAWING FOR HP FLARE KO DRUM

GENERAL ARRANGEMENT DRAWING FOR HP FLARE KO DRUM

GENERAL ARRANGEMENT DRAWING FOR HP FLARE KO DRUM

GENERAL ARRANGEMENT DRAWING FOR HP FLARE KO DRUM

STRUCTURAL CALCULATION FOR LP FLARE KO DRUM (1721-V-

GENERAL ARRANGEMENT DRAWING FOR LP FLARE KO DRUM

GENERAL ARRANGEMENT DRAWING FOR LP FLARE KO DRUM

GENERAL ARRANGEMENT DRAWING FOR LP FLARE KO DRUM

GENERAL ARRANGEMENT DRAWING FOR LP FLARE KO DRUM

STRUCTURAL CALCULATION FOR NEW KHAFJI FLARE KO

GENERAL ARRANGEMENT DRAWING FOR NEW KHAFJI FLARE

DETAIL OF EXTERNAL ATTACHMENTS DRAWING FOR DRY

SUPPORT ATTACHMENT DRAWING FOR DISTRIBUTOR

GENERAL ARRANGEMENT DRAWING FOR 1ST STAGE INLINE

GENERAL ARRANGEMENT DRAWING FOR 2ND STAGE INLINE

GENERAL ARRANGEMENT DRAWING FOR 3RD STAGE INLINE

WPS/PQR WITH WELD MAP AND WELDER LIST AND

LIQUID PENETRANT EXAMINATION PROCEDURE ( SULZER -

DETAIL OF NAME PLATE FOR GAS DRYER PRECOOLER (E-0630

INSULATION SUPPORT DETAILS FOR GAS CHILLER(E-5000

DETAIL OF TUBE BUNDLE FOR NGL TRIM COOLER (1975-E-

DETAIL OF NAME PLATE FOR NGL TRIM COOLER (1975-E-

SAFETY INSTRUCTION SHEET (SA-2713) FOR NGL TRIM

LADDER DETAIL DRAWING FOR GAS CHILLER (2303-E-5000

PROCEDURE FOR LIQUID PENETRANT EXAMINATION OF

HEAT TREATMENT PROCEDURE OF 'U' BEND TUBES (SA 213

PROCEDURE FOR AIR UNDER WATER TEST OF SEAMLESS

INSTRUMENT DATA SHEETS & DRAWINGS – ACWL