Spreadsheet: 46959d1245870396-combine-several-spreadsheets-into-one-vendor-documents-register-p01-20090622
Sheet: PTE

No. | P.O. No. | Submitted Date | Tansmittal No. | [NAME]) | Vendor Document No. | Document Title | Latest  Version | Vendor | Status | Comments  (Y,N) | Transmittal Returned By Eng.Dept | Status | Date | Transmittal Returned by Company | Status | Date | Remarks
1 | 3435-510-PO-0041B | 2008-10-02 00:00:00 | WIP-PCU-ENG-TN-0211 | 3435-510-P-QA-PTE-00063 | 209241-PRF-01 | Final inspection procedure -manual and actuated ball valves | P00 | PTE | A | Y | WIP-PCU-ENG-TN-0211 Comments | D | 2008-10-06 00:00:00
2 | 3435-510-PO-0041B | 2008-10-02 00:00:00 | WIP-PCU-ENG-TN-0211 | 3435-510-P-QA-PTE-00064 | 209241-PRF-06 | Final inspection procedure - check and manual operated globe valves | P00 | PTE | A | Y | WIP-PCU-ENG-TN-0211 Comments | D | 2008-10-06 00:00:00
3 | 3435-510-PO-0041B | 2008-10-02 00:00:00 | WIP-PCU-ENG-TN-0211 | 3435-510-P-QA-PTE-00065 | 209241-PRF-12 | Final inspection procedure - ball valves | P00 | PTE | A | Y | WIP-PCU-ENG-TN-0211 Comments | D | 2008-10-06 00:00:00
4 | 3435-510-PO-0041B | 2008-10-02 00:00:00 | WIP-PCU-ENG-TN-0211 | 3435-510-P-QA-PTE-00066 | 209241-PRF-40 | Final inspection procedure – gate and globe valves | P00 | PTE | A | Y | WIP-PCU-ENG-TN-0211 Comments | D | 2008-10-06 00:00:00
5 | 3435-510-PO-0041B | 2008-10-05 00:00:00 | WIP-PCU-ENG-TN-0214 | 3435-510-P-QB-PTE-00062 | 209241-QCP | Quality control plan | P00 | PTE | A | Y | WIP-PCU-ENG-TN-0214 Comments | D | 2008-10-17 00:00:00
6 | 3435-510-PO-0041B | 2008-10-05 00:00:00 | WIP-PCU-ENG-TN-0214 | 3435-510-P-ST-PTE-00067 | P.C. 42/105 | Painting cycle | P00 | PTE | A | Y | WIP-PCU-ENG-TN-0214 Comments | D | 2008-10-17 00:00:00
7 | 3435-510-PO-0041B | 2008-10-05 00:00:00 | WIP-PCU-ENG-TN-0214 | 3435-510-P-MI-PTE-00069 | IOM-101-Gate | IOM manual (gate) | P03 | PTE | A | Y | WIP-PCU-ENG-TN-0214 Comments | D | 2008-10-17 00:00:00
8 | 3435-510-PO-0041B | 2008-10-05 00:00:00 | WIP-PCU-ENG-TN-0214 | 3435-510-P-MI-PTE-00070 | IOM-102-Globe | IOM manual (globe) | P03 | PTE | A | Y | WIP-PCU-ENG-TN-0214 Comments | D | 2008-10-17 00:00:00
9 | 3435-510-PO-0041B | 2008-10-05 00:00:00 | WIP-PCU-ENG-TN-0214 | 3435-510-P-MI-PTE-00071 | IOM-108-Tilting Disc | IOM manual (tilting disc) | P03 | PTE | A | Y | WIP-PCU-ENG-TN-0214 Comments | D | 2008-10-17 00:00:00
10 | 3435-510-PO-0041B | 2008-10-05 00:00:00 | WIP-PCU-ENG-TN-0214 | 3435-510-P-MI-PTE-00072 | IOM-118-Axial Flow | IOM manual (axial flow) | P03 | PTE | A | Y | WIP-PCU-ENG-TN-0214 Comments | D | 2008-10-17 00:00:00
11 | 3435-510-PO-0041B | 2008-10-05 00:00:00 | WIP-PCU-ENG-TN-0214 | 3435-510-P-MI-PTE-00073 | IOM-241-Ball | IOM manual (ball) | P04 | PTE | A | Y | WIP-PCU-ENG-TN-0214 Comments | D | 2008-10-17 00:00:00
12 | 3435-510-PO-0041B | 2008-10-05 00:00:00 | WIP-PCU-ENG-TN-0214 | 3435-510-P-MI-PTE-00074 | IOM-261-Ball Top Entry | IOM manual (ball top entry) | P04 | PTE | A | Y | WIP-PCU-ENG-TN-0214 Comments | D | 2008-10-17 00:00:00
13 | 3435-510-PO-0041B | 2008-10-05 00:00:00 | WIP-PCU-ENG-TN-0214 | 3435-510-P-QA-PTE-00085 | 82300001 | Biffi inspection and test plan | P00 | PTE | A | Y | WIP-PCU-ENG-TN-0214 Comments | B | 2008-10-17 00:00:00