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

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-0092A | 2009-05-20 00:00:00 | WIP-PCU-ENG-TN-0458 | 3435-750-F-DS-TFS-00001 |  | PAD D1/FD/FE Building CO2 Fire Extinguishing System Design Descrition | P01 | TFS | A | N
2 | 3435-510-PO-0092A | 2009-05-20 00:00:00 | WIP-PCU-ENG-TN-0458 | 3435-750-F-DS-TFS-00002 |  | PAD D1/FD/FE CO2 Fire Extinguishing System Piping and [NAME] | P01 | TFS | A | N
3 | 3435-510-PO-0092A | 2009-05-20 00:00:00 | WIP-PCU-ENG-TN-0458 | 3435-750-F-DS-TFS-00003 |  | PAD D1/FD/FE CO2 Fire Extinguishing Control System Schematic | P01 | TFS | A | N
4 | 3435-510-PO-0092A | 2009-05-20 00:00:00 | WIP-PCU-ENG-TN-0458 | 3435-740-F-DS-TFS-00001 |  | PAD D1/FD and Gosp Building Inergen Fire Extinguishing System design Description | P01 | TFS | A | N
5 | 3435-510-PO-0092A | 2009-05-20 00:00:00 | WIP-PCU-ENG-TN-0458 | 3435-740-F-DS-TFS-00002 |  | PAD D1/FD and Gosp Building Inergen Fire Extinguishing System Piping and [NAME] | P01 | TFS | A | N
6 | 3435-510-PO-0092A | 2009-05-20 00:00:00 | WIP-PCU-ENG-TN-0458 | 3435-740-F-DS-TFS-00003 |  | PAD D1/FD and Gosp Building Inergen Fire Extinguishing System Control System Schematic | P01 | TFS | A | N
7 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-750-F-MI-TFS-00001 |  | Inergen Fire Extinguishing System Installation Procedure | P01 | TFS | A | N
8 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-740-F-MM-TFS-00001 |  | Inergen Fire Extinguishing System maintenances and service | P01 | TFS | A | N
9 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-740-F-ST-TFS-00001 |  | Inergen Fire Extinguishing System technical information | P01 | TFS | A | N
10 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-750-F-MI-TFS-00001 |  | CO2 Fire Extinguishing System Installation Procedure | P01 | TFS | A | N
11 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-750-F-MI-TFS-00002 |  | CO2 Fire Extinguishing System inspection maintenances and test | P01 | TFS | A | N
12 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-750-F-MM-TFS-00001 |  | CO2 Fire Extinguishing System inspection maintenances and test | P01 | TFS | A | N
13 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-750-F-ST-TFS-00001 |  | CO2 Fire Extinguishing System technical information | P01 | TFS | A | N
14 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-740-F-CA-TFS-00001 |  | INERGEN FIRE EXTINGUISHING SYSTEM DESIGN & CALCULATION | P01 | TFS | A | Y | WIP-PCU-ENG-TN-460 Comments | D | 2009-06-02 00:00:00
15 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-740-F-EA-TFS-00001 |  | INERGEN FIRE EXTINGUISHING SYSTEM EQUIPMENT LIST | P01 | TFS | A | Y | WIP-PCU-ENG-TN-460 Comments | D | 2009-06-02 00:00:00
16 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-740-F-GA-TFS-00001 |  | INERGEN FIRE EXTINGUISHING SYSTEM DATASHEET | P01 | TFS | A | Y | WIP-PCU-ENG-TN-460 Comments | D | 2009-06-02 00:00:00
17 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-750-F-CA-TFS-00001 |  | CO2 FIRE EXTINGUISHING SYSTEM DESIGN & CALCULATION | P01 | TFS | A | Y | WIP-PCU-ENG-TN-460 Comments | D | 2009-06-02 00:00:00
18 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-750-F-EA-TFS-00001 |  | CO2 FIRE EXTINGUISHING SYSTEM EQUIPMENT LIST | P01 | TFS | A | Y | WIP-PCU-ENG-TN-460 Comments | D | 2009-06-02 00:00:00
19 | 3435-510-PO-0092A | 2009-05-26 00:00:00 | WIP-PCU-ENG-TN-460 | 3435-750-F-GA-TFS-00001 |  | CO2 FIRE EXTINGUISHING SYSTEM DATASHEET | P01 | TFS | A | Y | WIP-PCU-ENG-TN-460 Comments | D | 2009-06-02 00:00:00