Spreadsheet: 47070d1245963266-combine-several-spreadsheets-into-one-vendor-documents-register-p01-20090625
Sheet: All in One

Sub-No. | P.O.No. | Submitted Date | TansmittalNo. | CPPDocumentNo. (ITP) | 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-0076A | 2008-12-17 00:00:00 | WIP-PCU-ENG-TN-0310 | 3435-510-E-ED-AEG-00001 |  | Document list | P00 | AEG | A | Y | WIP-PCU-ENG-TN-0310 Comments | B | 2008-12-19 00:00:00
2 | 3435-510-PO-0076A | 2008-12-17 00:00:00 | WIP-PCU-ENG-TN-0310 | 3435-510-E-EB-AEG-00002 |  | BOM of 110V DC Charger | P00 | AEG | A | Y | WIP-PCU-ENG-TN-0310 Comments | B | 2008-12-19 00:00:00
3 | 3435-510-PO-0076A | 2008-12-17 00:00:00 | WIP-PCU-ENG-TN-0310 | 3435-510-E-EB-AEG-00003 |  | BOM of 110V DC Distribution Board1 | P00 | AEG | A | Y | WIP-PCU-ENG-TN-0310 Comments | B | 2008-12-19 00:00:00
4 | 3435-510-PO-0076A | 2008-12-17 00:00:00 | WIP-PCU-ENG-TN-0310 | 3435-510-E-EB-AEG-00004 |  | BOM of 110V DC Distribution Board2 | P00 | AEG | A | Y | WIP-PCU-ENG-TN-0310 Comments | B | 2008-12-19 00:00:00
5 | 3435-510-PO-0076A | 2008-12-17 00:00:00 | WIP-PCU-ENG-TN-0310 | 3435-510-E-EB-AEG-00005 |  | BOM of 110V DC Distribution Board3 | P00 | AEG | A | Y | WIP-PCU-ENG-TN-0310 Comments | B | 2008-12-19 00:00:00
6 | 3435-510-PO-0076A | 2008-12-17 00:00:00 | WIP-PCU-ENG-TN-0310 | 3435-510-E-FU-AEG-00006 |  | Schematic Diagram of 110V DC Charger | P00 | AEG | A | Y | WIP-PCU-ENG-TN-0310 Comments | B | 2008-12-19 00:00:00
7 | 3435-510-PO-0076A | 2008-12-17 00:00:00 | WIP-PCU-ENG-TN-0310 | 3435-510-E-FU-AEG-00007 |  | Schematic diagram of 110V DC Distribution Board 1 | P00 | AEG | A | Y | WIP-PCU-ENG-TN-0310 Comments | B | 2008-12-19 00:00:00
8 | 3435-510-PO-0076A | 2008-12-17 00:00:00 | WIP-PCU-ENG-TN-0310 | 3435-510-E-FU-AEG-00008 |  | Schematic diagram of 110V DC Distribution Board 2 | P00 | AEG | A | Y | WIP-PCU-ENG-TN-0310 Comments | B | 2008-12-19 00:00:00
9 | 3435-510-PO-0076A | 2008-12-17 00:00:00 | WIP-PCU-ENG-TN-0310 | 3435-510-E-FU-AEG-00009 |  | Schematic diagram of 110V DC Distribution Board 3 | P00 | AEG | A | Y | WIP-PCU-ENG-TN-0310 Comments | B | 2008-12-19 00:00:00
10 | 3435-510-PO-0076A | 2008-12-25 00:00:00 | WIP-PCU-ENG-TN-0322 | 3435-510-E-ED-AEG-00001 |  | Document list | P01 | AEG | A | Y | WIP-PCU-ENG-TN-0322 Comments | A | 2009-12-31 00:00:00
1 | 3435-510-PO-0031A | 2008-04-15 00:00:00 | WIP-PCU-ENG-TN-0014 | 3435-490-I-GS-ARP-00010 | 6267-10 | Instrument Data Sheet | P00 | ARP | A | Y | WIP-ENG-PCU-TN-0014 Comments | A | 2008-04-24 00:00:00
2 | 3435-510-PO-0031A | 2008-04-16 00:00:00 | WIP-PCU-ENG-TN-0015 | 3435-490-Q-QA-ARP-00014 | 6267-14 | Quality test& inspection plan | P00 | ARP | A | Y | WIP-PCU-ENG-TN-0015 Comments | D | 2008-04-17 00:00:00
3 | 3435-510-PO-0031A | 2008-04-16 00:00:00 | WIP-PCU-ENG-TN-0016 | 3435-490-Q-QA-ARP-00009 | 6267-09 | Equipment Data Sheet | P00 | ARP | A | Y | WIP-PCU-ENG-TN-0016 Comments | C | 2008-05-10 00:00:00
4 | 3435-510-PO-0031A | 2008-04-17 00:00:00 | WIP-PCU-ENG-TN-0019 | 3435-490-J-FM-ARP-00002 | 6267-02 | Legend of P & I Diagram | P00 | ARP | A | Y | WIP-PCU-ENG-TN-0019 Comments | A | 2008-05-10 00:00:00
5 | 3435-510-PO-0031A | 2008-04-17 00:00:00 | WIP-PCU-ENG-TN-0019 | 3435-490-J-FM-ARP-00003 | 6267-03 | P&ID | P00 | ARP | A | Y | WIP-PCU-ENG-TN-0019 Comments | A | 2008-05-10 00:00:00
6 | 3435-510-PO-0031A | 2008-05-15 00:00:00 | WIP-PCU-ENG-TN-0037 | 3435-490-J-FM-ARP-00002 | 6276-02 | Legend of P & I Diagram | P01 | ARP | A | Y | WIP-PCU-ENG-TN-0037 Comments | D | 2008-05-25 00:00:00
7 | 3435-510-PO-0031A | 2008-05-19 00:00:00 | WIP-PCU-ENG-TN-0040 | 3435-490-J-FM-ARP-00009 | 6276-09 | Equipment Data Sheet | P01 | ARP | A | Y | WIP-PCU-ENG-TN-0040 Comments | B | 2008-05-25 00:00:00
8 | 3435-510-PO-0031A | 2008-05-21 00:00:00 | WIP-PCU-ENG-TN-0042 | 3435-490-A-DG-ARP-00004 | 6276-04 | General Outline and Foundation Drawing | P00 | ARP | A | Y | WIP-PCU-ENG-0042 Comments | B | 2008-05-26 00:00:00
9 | 3435-510-PO-0031A | 2008-05-21 00:00:00 | WIP-PCU-ENG-TN-0042 | 3435-490-A-GA-ARP-00012 | 6276-12 | Weight Data Sheet- | P00 | ARP | A | Y | WIP-PCU-ENG-0042 Comments | A | 2008-05-26 00:00:00
10 | 3435-510-PO-0031A | 2008-05-21 00:00:00 | WIP-PCU-ENG-TN-0042 | 3435-490-E-EP-ARP-00006 | 6276-06 | Legend/Electrical Scheme | P00 | ARP | A | Y | WIP-PCU-ENG-0042 Comments | D | 2008-05-26 00:00:00
11 | 3435-510-PO-0031A | 2008-05-21 00:00:00 | WIP-PCU-ENG-TN-0042 | Nil | - | Minutes of Kick-off Meeting | - | ARP | A | Y | - | - | 2008-05-26 00:00:00
12 | 3435-510-PO-0031A | 2008-05-23 00:00:00 | WIP-PCU-ENG-TN-0045 | 3435-490-J-FM-ARP-00002 | 6267-02 | Legend of P & I Diagram | A02 | ARP | A | Y | WIP-PCU-ENG-TN-0045 Comments | D | 2008-06-10 00:00:00
13 | 3435-510-PO-0031A | 2008-05-23 00:00:00 | WIP-PCU-ENG-TN-0045 | 3435-490-J-FM-ARP-00003 | 6267-03 | P&ID | P01 | ARP | A | Y | WIP-PCU-ENG-TN-0045 Comments | B | 2008-06-10 00:00:00
14 | 3435-510-PO-0031A | 2008-05-28 00:00:00 | WIP-PCU-ENG-TN-0047 | 3435-490-Q-QA-ARP-00015 | 6276-15 | Test Procedures | P00 | ARP | A | Y | WIP-PCU-ENG-TN-0047 Comments | A | 2008-05-30 00:00:00
15 | 3435-510-PO-0031A | 2008-05-28 00:00:00 | WIP-PCU-ENG-TN-0047 | 3435-490-E-EI-ARP-00007 | 6276-07 | Interface List | P00 | ARP | A | Y | WIP-PCU-ENG-TN-0047 Comments | A | 2008-05-30 00:00:00
16 | 3435-510-PO-0031A | 2008-05-28 00:00:00 | WIP-PCU-ENG-TN-0047 | 3435-490-A-GA-ARP-00011 | 6276-11 | Motor DataSheet,Curves,Outline Drawing | P00 | ARP | A | Y | WIP-PCU-ENG-TN-0047 Comments | A | 2008-05-30 00:00:00
17 | 3435-510-PO-0031A | 2008-05-29 00:00:00 | WIP-PCU-ENG-TN-0049 | 3435-490-I-FB-ARP-00008 | 6276-08 | Function Block Diagrams | D01 | ARP | A | Y | WIP-PCU-ENG-TN-0049 Comments | A | 2008-06-16 00:00:00
18 | 3435-510-PO-0031A | 2008-06-11 00:00:00 | WIP-PCU-ENG-TN-0059 | 3435-490-J-FM-ARP-00002 | 6267-02 | Legend of P&I Diagram | D01 | ARP | A | Y | WIP-PCU-ENG-TN-0059 Comments | D | 2008-06-16 00:00:00
19 | 3435-510-PO-0031A | 2008-06-11 00:00:00 | WIP-PCU-ENG-TN-0059 | 3435-490-J-FM-ARP-00003 | 6267-03 | P&ID | P01 | ARP | A | Y | WIP-PCU-ENG-TN-0059 Comments | B | 2008-06-16 00:00:00
20 | 3435-510-PO-0031A | 2008-06-11 00:00:00 | WIP-PCU-ENG-TN-0059 | 3435-490-E-EP-ARP-00006 | 6267-06 | Functional Diagram Air Compressor | P01 | ARP | A | Y | WIP-PCU-ENG-TN-0059 Comments | D | 2008-06-16 00:00:00
21 | 3435-510-PO-0031A | 2008-06-11 00:00:00 | WIP-PCU-ENG-TN-0059 | 3435-490-E-EI-ARP-00007 | 6267-07 | Interface List | P01 | ARP | A | Y | WIP-PCU-ENG-TN-0059 Comments | D | 2008-06-16 00:00:00
22 | 3435-510-PO-0031A | 2008-06-11 00:00:00 | WIP-PCU-ENG-TN-0059 | 3435-490-A-GA-ARP-00011 | 6267-11 | Motor Data Sheet/Curves/Outline Drawing | D01 | ARP | A | Y | WIP-PCU-ENG-TN-0059 Comments | D | 2008-06-16 00:00:00
23 | 3435-510-PO-0031A | 2008-06-11 00:00:00 | WIP-PCU-ENG-TN-0059 | 3435-490-Q-QA-ARP-00015 | 6267-15 | Test Procedures | D01 | ARP | A | Y | WIP-PCU-ENG-TN-0059 Comments | D | 2008-06-16 00:00:00
24 | 3435-510-PO-0031A | 2008-06-13 00:00:00 | WIP-PCU-ENG-TN-0063 | 3435-490-A-ED-ARP-00001 | 6276-01 | Vender Document List | A02 | ARP | A | Y | WIP-PCU-ENG-TN-0063 Comments | D | 2008-06-07 00:00:00
25 | 3435-510-PO-0031A | 2008-06-13 00:00:00 | WIP-PCU-ENG-TN-0063 | 3435-490-I-GS-ARP-00010 | 6276-10 | Instrument Data Sheet | D01 | ARP | A | Y | WIP-PCU-ENG-TN-0063 Comments | A | 2008-06-07 00:00:00
26 | 3435-510-PO-0031A | 2008-06-27 00:00:00 | WIP-PCU-ENG-TN-0078 | 3435-490-A-DG-ARP-00004 | 1598394 | General Outline and Foundation Drawing | D01 | ARP | A | Y | WIP-PCU-ENG-TN 0078 Comments | D | 2008-06-29 00:00:00
27 | 3435-510-PO-0031A | 2008-07-03 00:00:00 | WIP-PCU-ENG-TN-0088 | 3435-490-J-FM-ARP-00003 | 6276-03 | P&ID | D02 | ARP | A | Y | WIP-ENG-PCU-TN-0088 Comments | B | 2008-06-07 00:00:00 |  |  |  | 20080703
28 | 3435-510-PO-0031A | 2008-07-10 00:00:00 | WIP-PCU-ENG-TN-0097 | 3435-490-M-DC-ARP-00005 | 6276-05 | Vessel Mechanical Design | P00 | ARP | A | Y | WIP-PCU-ENG-TN-0097 Comments | D | 2008-06-13 00:00:00
29 | 3435-510-PO-0031A | 2008-08-18 00:00:00 | WIP-PCU-ENG-TN-0149 | 3435-490-J-FM-ARP-00003 | 6276-03 | P&ID | D02 | ARP | A | Y | WIP-PCU-ENG-TN-0149 Comments | A | 2008-08-20 00:00:00
30 | 3435-510-PO-0031A | 2008-08-19 00:00:00 | WIP-PCU-ENG-TN-0150 | 3435-490-A-DA-ARP-00021 | 6276-21 | Control&Motor Starter Panel Drawing | P00 | ARP | A | Y | WIP-PCU-ENG-TN-0150 Comments | B | 2008-08-27 00:00:00
31 | 3435-510-PO-0031A | 2008-09-03 00:00:00 | WIP-PCU-ENG-TN-0168 | 3435-490-A-DA-ARP-00021 | 6276-21 | Control & Motor Starter Panel Drawing | P01 | ARP | A | Y | WIP-PCU-ENG-TN-0168 Comments | A | 2008-09-12 00:00:00
32 | 3435-510-PO-0031A | 2008-10-22 00:00:00 | WIP-PCU-ENG-TN-0243 | 3435-490-A-EZ-ARP-00018 | 6276-18 | Two Years Spare Parts List | P00 | ARP | A | Y | WIP-PCU-ENG-TN-0243 Comments | D | 2008-12-12 00:00:00
1 | 3435-510-PO-0065A | 2008-10-01 00:00:00 | WIP-PCU-ENG-TN-0204 | 3435-510-A-ED-ARV-00001 |  | Document List | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0204 Comments | D | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0944 | IFI | 2008-10-13 00:00:00
2 | 3435-510-PO-0065A | 2008-10-01 00:00:00 | WIP-PCU-ENG-TN-0204 | 3435-510-E-DA-ARV-00010 | MB7516-10-2031006 | Drawing Circuit Breaker F3 | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0204 Comments | B | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0944 | AWC | 2008-10-13 00:00:00
3 | 3435-510-PO-0065A | 2008-10-01 00:00:00 | WIP-PCU-ENG-TN-0204 | 3435-510-E-DA-ARV-00030 | MB7516-30-2031006 | Drawing Circuit Breaker F1 | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0204 Comments | B | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0944 | AWC | 2008-10-13 00:00:00
4 | 3435-510-PO-0065A | 2008-10-01 00:00:00 | WIP-PCU-ENG-TN-0204 | 3435-510-E-DA-ARV-24483 |  | Drawing Disconnector SD2A | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0204 Comments | B | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0944 | AWC | 2008-10-13 00:00:00
5 | 3435-510-PO-0065A | 2008-10-01 00:00:00 | WIP-PCU-ENG-TN-0204 | 3435-510-E-DA-ARV-24484 |  | Drawing Disconnector SD2A Series Type | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0204 Comments | B | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0944 | AWC | 2008-10-13 00:00:00
6 | 3435-510-PO-0065A | 2008-10-01 00:00:00 | WIP-PCU-ENG-TN-0204 | 3435-510-E-DA-ARV-24485 |  | Drawing Disconnector S2DAT | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0204 Comments | B | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0944 | AWC | 2008-10-13 00:00:00
7 | 3435-510-PO-0065A | 2008-10-06 00:00:00 | WIP-PCU-ENG-TN-0218 | 3435-510-A-ED-ARV-00001 |  | Document List | P01 | ARV | A | Y | WIP-PCU-ENG-TN-0218 Comments | D | 2008-10-23 00:00:00
8 | 3435-510-PO-0065A | 2008-10-06 00:00:00 | WIP-PCU-ENG-TN-0218 | 3435-510-E-DA-ARV-24478 | DEL-01788 | Electical Documentation Motor Operating Mechanism for Disconnector Switch | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0218 Comments | B | 2008-10-23 00:00:00
9 | 3435-510-PO-0065A | 2008-10-06 00:00:00 | WIP-PCU-ENG-TN-0218 | 3435-510-E-DA-ARV-24479 | DEL-01789 | Electical Documentation Motor Operating Mechanism for Earthing Switch | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0218 Comments | B | 2008-10-23 00:00:00
10 | 3435-510-PO-0065A | 2008-10-06 00:00:00 | WIP-PCU-ENG-TN-0218 | 3435-510-E-MI-ARV-24480 | D0481-02-EN | Instructions for Installations and Maintenance Motor Drive | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0218 Comments | A | 2008-10-23 00:00:00
11 | 3435-510-PO-0065A | 2008-10-06 00:00:00 | WIP-PCU-ENG-TN-0218 | 3435-510-E-MI-ARV-24481 | D0558-02-EN | Instructions for Installations and [NAME] S2DA,S2DAT | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0218 Comments | A | 2008-10-23 00:00:00
12 | 3435-510-PO-0065A | 2008-10-06 00:00:00 | WIP-PCU-ENG-TN-0218 | 3435-510-E-MI-ARV-24482 | NTC2500-H-EN | Electromechanical Interlocking Device for Manual & Motor Drive | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0218 Comments | D | 2008-10-23 00:00:00
13 | 3435-510-PO-0065A | 2008-10-06 00:00:00 | WIP-PCU-ENG-TN-0218 | 3435-510-E-DA-ARV-00011 |  | Circuit Breaker F3 Diagram | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0218 Comments | D | 2008-10-23 00:00:00
14 | 3435-510-PO-0065A | 2008-10-06 00:00:00 | WIP-PCU-ENG-TN-0218 | 3435-510-E-DA-ARV-00031 |  | Circuit Breaker F1 Diagram | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0218 Comments | D | 2008-10-23 00:00:00
15 | 3435-510-PO-0065A | 2008-10-14 00:00:00 | WIP-PCU-ENG-TN-0233 | 3435-510-S-DE-ARV-02501 |  | Steel Structure CT and CB | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0233 Comments | B | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0963 | IFI | 2008-10-17 00:00:00
16 | 3435-510-PO-0065A | 2008-10-14 00:00:00 | WIP-PCU-ENG-TN-0233 | 3435-510-S-DE-ARV-02502 |  | Steel Structure Disconnector S2DA (Series Type) | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0233 Comments | B | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0963 | IFI | 2008-10-17 00:00:00
17 | 3435-510-PO-0065A | 2008-10-14 00:00:00 | WIP-PCU-ENG-TN-0233 | 3435-510-S-DE-ARV-02503 |  | Steel Structure Disconnector S2DA | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0233 Comments | B | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0963 | IFI | 2008-10-17 00:00:00
18 | 3435-510-PO-0065A | 2008-10-14 00:00:00 | WIP-PCU-ENG-TN-0233 | 3435-510-S-DE-ARV-02504 |  | Steel Structure Disconnector S2DAT | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0233 Comments | B | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0963 | IFI | 2008-10-17 00:00:00
19 | 3435-510-PO-0065A | 2008-10-14 00:00:00 | WIP-PCU-ENG-TN-0233 | 3435-510-S-DE-ARV-02505 |  | Steel Structure VT | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0233 Comments | B | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0963 | IFI | 2008-10-17 00:00:00
20 | 3435-510-PO-0065A | 2008-10-14 00:00:00 | WIP-PCU-ENG-TN-0233 | 3435-510-E-DE-ARV-02510 |  | Static Calculation for steel structures | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0233 Comments | D | 2008-10-20 00:00:00 | EOL-G-TN-CPP-G-368-0963 | IFI | 2008-10-17 00:00:00
21 | 3435-510-PO-0065A | 2008-10-20 00:00:00 | WIP-PCU-ENG-TN-0239 | 3435-510-E- DA-ARV-01201 |  | [NAME] Marshalling Box =E1.W1[NAME] A=Q1+S1 & A=Q3+S1 | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0239 Comments | B | 2008-10-24 00:00:00
22 | 3435-510-PO-0063A | 2008-11-11 00:00:00 | WIP-PCU-ENG-TN-0265 | 3435-510-E-DA-ARV-00010 | MB7516-10-2031006 | Drawing Circuit Breaker F3 | P01 | ARV | A | Y | WIP-PCU-ENG-TN-0265 Comments | A | 2008-11-21 00:00:00
23 | 3435-510-PO-0063A | 2008-11-11 00:00:00 | WIP-PCU-ENG-TN-0265 | 3435-510-E-DA-ARV-00011 | SR7516-10-2031006 | Circuit Breaker F3 Diagram | P01 | ARV | A | Y | WIP-PCU-ENG-TN-0265 Comments | A | 2008-11-21 00:00:00
24 | 3435-510-PO-0063A | 2008-11-11 00:00:00 | WIP-PCU-ENG-TN-0265 | 3435-510-E-DA-ARV-00030 | MB7516-30-2031006 | Drawing Circuit Breaker F1 | P01 | ARV | A | Y | WIP-PCU-ENG-TN-0265 Comments | A | 2008-11-21 00:00:00
25 | 3435-510-PO-0063A | 2008-11-11 00:00:00 | WIP-PCU-ENG-TN-0265 | 3435-510-E-DA-ARV-00031 | SR7516-30-2031006 | Circuit Breaker F1 Diagram | P01 | ARV | A | Y | WIP-PCU-ENG-TN-0265 Comments | A | 2008-11-21 00:00:00
26 | 3435-510-PO-0065A | 2008-12-17 00:00:00 | WIP-PCU-ENG-TN-0312 | 3435-510-S-DE-ARV-02501 |  | Drawing Steel Structure for CB and CT | P01 | ARV | A | Y | WIP-PCU-ENG-TN-0312 Comments | A | 2009-12-19 00:00:00
27 | 3435-510-PO-0065A | 2008-12-18 00:00:00 | WIP-PCU-ENG-TN-0313 | 3435-510-S-DE-ARV-02502 |  | Drawing Steel structure for Disconnector Series Type | P01 | ARV | A | Y | WIP-PCU-ENG-TN-0312 Comments | A | 2009-12-19 00:00:00
28 | 3435-510-PO-0065A | 2008-12-19 00:00:00 | WIP-PCU-ENG-TN-0314 | 3435-510-S-DE-ARV-02503 |  | Drawing Steel Structure for Disconnector S2DA | P01 | ARV | A | Y | WIP-PCU-ENG-TN-0312 Comments | A | 2009-12-19 00:00:00
29 | 3435-510-PO-0065A | 2008-12-20 00:00:00 | WIP-PCU-ENG-TN-0315 | 3435-510-S-DE-ARV-02504 |  | Drawing Steel Structure for Disconnector S2DAT | P01 | ARV | A | Y | WIP-PCU-ENG-TN-0312 Comments | A | 2009-12-19 00:00:00
30 | 3435-510-PO-0065A | 2008-12-21 00:00:00 | WIP-PCU-ENG-TN-0316 | 3435-510-S-DE-ARV-02505 |  | Drawing Steel Structure for VT | P01 | ARV | A | Y | WIP-PCU-ENG-TN-0312 Comments | A | 2009-12-19 00:00:00
31 | 3435-510-PO-0065A | 2008-12-22 00:00:00 | WIP-PCU-ENG-TN-0317 | 3435-510-E- DA-ARV-01201 |  | [NAME] Marshalling [NAME] | P01 | ARV | A | Y | WIP-PCU-ENG-TN-0312 Comments | A | 2009-12-19 00:00:00
32 | 3435-510-PO-0065A | 2008-12-23 00:00:00 | WIP-PCU-ENG-TN-0318 | 3435-510-E- DA-ARV-01201 |  | [NAME] Marshalling [NAME] | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0312 Comments | A | 2009-12-19 00:00:00
33 | 3435-510-PO-0065A | 2008-12-24 00:00:00 | WIP-PCU-ENG-TN-0319 | 3435-510-E- DA-ARV-01201 |  | 132kv [NAME] Marshalling Box WH-EP-7030 | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0312 Comments | A | 2009-12-19 00:00:00
34 | 3435-510-PO-0065A | 2008-12-25 00:00:00 | WIP-PCU-ENG-TN-0320 | 3435-510-E- DA-ARV-01201 |  | 132kv [NAME] Marshalling Box WH-EP-7040 | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0312 Comments | A | 2009-12-19 00:00:00
35 | 3435-510-PO-0065A Add2 | 2009-02-01 00:00:00 | WIP-PCU-ENG-TN-0366 | 3435-510-E-DA-ARV-01205 |  | Marshalling Box  for 132kv VT (GOSP) WH-EP-7010 | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0366 Comments | A | 2009-02-06 00:00:00
36 | 3435-510-PO-0065A Add2 | 2009-02-01 00:00:00 | WIP-PCU-ENG-TN-0366 | 3435-510-E-DA-ARV-01206 |  | Marshalling Box  for 133kv VT (GOSP) WH-EP-7020 | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0366 Comments | A | 2009-02-06 00:00:00
37 | 3435-510-PO-0064A | 2009-02-12 00:00:00 | WIP-PCU-ENG-TN-0381 | 3435-510-E-DA-ARV-00101 |  | 132kv Voltage Transformer Drawing | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0381 Comments | B | 2009-02-19 00:00:00
38 | 3435-510-PO-0064A | 2009-02-12 00:00:00 | WIP-PCU-ENG-TN-0381 | 3435-510-E-DA-ARV-00102 |  | 132kv Current Transformer Drawing | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0381 Comments | B | 2009-02-19 00:00:00
39 | 3435-510-PO-0065A | 2009-02-23 00:00:00 | WIP-PCU-ENG-TN-0393 | 3435-510-S-DE-ARV-02506 |  | Drawing Steel structure for VT (GOSP) | P00 | ARV | A | Y | WIP-PCU-ENG-TN-0393 Comments | A | 2009-03-03 00:00:00
1 | 3435-510-PO-0056A | 2008-10-01 00:00:00 | WIP-PCU-ENG-TN-0206 | 3435-560-P-CA-BEA-00010 | DDR-080-0200-301 | Mechanical calculation for automatic backwash filter | P00 | BEA | A | Y | 见Remarks |  |  | EOL-G-TN-CPP-G-368-0926 | IFI | 2008-10-06 00:00:00 | 设计意见见业主意见
2 | 3435-510-PO-0056A | 2008-10-01 00:00:00 | WIP-PCU-ENG-TN-0206 | 3435-560-P-CA-BEA-00011 | DDR-080-0200-302 | Mechanical calculation for cartridge filter | P00 | BEA | A | Y | 见Remarks |  |  | EOL-G-TN-CPP-G-368-0926 | IFI | 2008-10-06 00:00:00 | 设计意见见业主意见
3 | 3435-510-PO-0056A | 2008-10-01 00:00:00 | WIP-PCU-ENG-TN-0206 | 3435-560-P-DP-BEA-00003 | DWG-080-0200-002 | General arrang. With foundation layout loading plan for Automatic backwash filters | P00 | BEA | A | Y | 见Remarks |  |  | EOL-G-TN-CPP-G-368-0926 | RWC | 2008-10-06 00:00:00 | 设计意见见业主意见
4 | 3435-510-PO-0056A | 2008-10-01 00:00:00 | WIP-PCU-ENG-TN-0206 | 3435-560-P-DP-BEA-00007 | DWG-080-0200-020 | General arrang. With foundation layout loading plan for Cartridge filters | P00 | BEA | A | Y | 见Remarks |  |  | EOL-G-TN-CPP-G-368-0926 | RWC | 2008-10-06 00:00:00 | 设计意见见业主意见
5 | 3435-510-PO-0056A | 2008-10-24 00:00:00 | WIP-PCU-ENG-TN-0247 | 3435-510-A-ED-BEA-00001 | GEN-080-0200-601 | Suppler document list for filters | P01 | BEA | A | Y | WIP-PCU-ENG-TN-0247 Comments | D | 2008-10-28 00:00:00
6 | 3435-510-PO-0056A | 2008-10-24 00:00:00 | WIP-PCU-ENG-TN-0247 | 3445-510-P-QB-BEA-00026 | PCQ -080-0200-551 | Quality control plan for automatic backwash filter | P00 | BEA | A | Y | WIP-PCU-ENG-TN-0247 Comments | D | 2008-10-28 00:00:00 | EOL-G-TN-CPP-G-368-0982 | RWC | 2008-10-28 00:00:00
7 | 3435-510-PO-0056A | 2008-10-24 00:00:00 | WIP-PCU-ENG-TN-0247 | 3445-510-P-QB-BEA-00027 | PCQ -080-0200-552 | Quality control plan for cartridge filters | P00 | BEA | A | Y | WIP-PCU-ENG-TN-0247 Comments | D | 2008-10-28 00:00:00 | EOL-G-TN-CPP-G-368-0982 | RWC | 2008-10-28 00:00:00
1 | 3435-510-PO-0040A | 2008-05-08 00:00:00 | WIP-PCU-ENG-TN-0028 | 3435-510-P-PL-CPP-0001 |  | Manufacturing schedule for Pig Launching and Receiving trap | P00 | CPM | A | Y | WIP-PCU-ENG-TN-0028 Comments | D | 2008-05-09 00:00:00
2 | 3435-510-PO-0040A | 2008-05-13 00:00:00 | WIP-PCU-ENG-TN-0035 | 3435-510-P-QB-CPP-0002 |  | Inspection and Test Plan for Pig Launching and Receiving Traps | P00 | CPM | A | Y | WIP-PCU-ENG-TN-0028 Comments | D | 2008-05-09 00:00:00
3 | 3435-510-PO-0040A | 2008-06-08 00:00:00 | WIP-PCU-ENG-TN-0058 | 3435-D100-P-CA-CPPM-00002 |  | Calculation Sheet for 16”×12” [NAME] | P02 | CPM | A | Y | WIP-PCU-ENG-TN-0058 Comments | D | 2008-06-13 00:00:00
4 | 3435-510-PO-0040A | 2008-06-08 00:00:00 | WIP-PCU-ENG-TN-0058 | 3435-B100-P-CA-CPPM-00003 |  | Calculation Sheet for 16”×12” [NAME] | P02 | CPM | A | Y | WIP-PCU-ENG-TN-0058 Comments | D | 2008-06-13 00:00:00
5 | 3435-510-PO-0040A | 2008-06-08 00:00:00 | WIP-PCU-ENG-TN-0058 | 3435-510-P-CA-CPPM-00004 |  | Calculation Sheet for 18”×16” [NAME] | P02 | CPM | A | Y | WIP-PCU-ENG-TN-0058 Comments | D | 2008-06-13 00:00:00
6 | 3435-510-PO-0040A | 2008-06-08 00:00:00 | WIP-PCU-ENG-TN-0058 | 3435-E110-P-CA-CPPM-00005 |  | Calculation Sheet for 18”×16” [NAME] | P02 | CPM | A | Y | WIP-PCU-ENG-TN-0058 Comments | D | 2008-06-13 00:00:00
7 | 3435-510-PO-0040A | 2008-06-08 00:00:00 | WIP-PCU-ENG-TN-0058 | 3435-S510-P-CA-CPPM-00006 |  | Calculation Sheet for 28”×24” [NAME] | P02 | CPM | A | Y | WIP-PCU-ENG-TN-0058 Comments | D | 2008-06-13 00:00:00
8 | 3435-510-PO-0040A | 2008-06-08 00:00:00 | WIP-PCU-ENG-TN-0058 | 3435-510-P-CA-CPPM-00007 |  | Calculation Sheet for 28”×24” [NAME] | P02 | CPM | A | Y | WIP-PCU-ENG-TN-0058 Comments | D | 2008-06-13 00:00:00
9 | 3435-510-PO-0040A | 2008-06-08 00:00:00 | WIP-PCU-ENG-TN-0058 | 3435-D100-P-DA-CPPM-00010 |  | Assembly Drawing for 12”×16” Crude Oil Pig Launching | P02 | CPM | A | Y | WIP-PCU-ENG-TN-0058 Comments | C | 2008-06-13 00:00:00
1 | 3435-510-PO-0029 | 2008-05-14 00:00:00 | WIP-PCU-ENG-TN-0036 | 3435-560-J-FX-EFX-00 | E1543-08-DR-00-001-001 | Standard Symbol Legend & Line Designations sheet 1 | D00 | EFX | A | Y | WIP-PCU-ENG-TN-0036 Comments | B | 2008-05-20 00:00:00 |  |  |  | 厂家文件重名
2 | 3435-510-PO-0029 | 2008-05-14 00:00:00 | WIP-PCU-ENG-TN-0036 | 3435-560-J-FX-EFX-00 | E1543-08-DR-00-001-002 | Standard Symbol Legend & Line Designations sheet 2 | D00 | EFX | A | Y | WIP-PCU-ENG-TN-0036 Comments | B | 2008-05-20 00:00:00 |  |  |  | 厂家文件重名
3 | 3435-510-PO-0029 | 2008-05-14 00:00:00 | WIP-PCU-ENG-TN-0036 | 3435-560-J-FM-EFX-00 | E1543-08-DR-00-002-001 | Water Treatment Package- Corrugated Plate Interceptor(Train-A) P & ID | D00 | EFX | A | Y | WIP-PCU-ENG-TN-0036 Comments | B | 2008-05-20 00:00:00 |  |  |  | 厂家文件重名
4 | 3435-510-PO-0029 | 2008-05-14 00:00:00 | WIP-PCU-ENG-TN-0036 | 3435-560-J-FM-EFX-00 | E1543-08-DR-00-002-002 | Water Treatment Package-5 Chamber Horizontal Revolift (IGF) P&ID | D00 | EFX | A | Y | WIP-PCU-ENG-TN-0036 Comments | B | 2008-05-20 00:00:00 |  |  |  | 厂家文件重名
5 | 3435-510-PO-0029 | 2008-05-14 00:00:00 | WIP-PCU-ENG-TN-0036 | 3435-560-J-FM-EFX-00 | E1543-08-DR-00-001-003 | Water Treatment Package-Onyx Pump Skid P & ID | D00 | EFX | A | Y | WIP-PCU-ENG-TN-0036 Comments | B | 2008-05-20 00:00:00 |  |  |  | 厂家文件重名
6 | 3435-510-PO-0029 | 2008-05-14 00:00:00 | WIP-PCU-ENG-TN-0036 | 3435-560-J-FX-EFX-00 | E1543-08-DR-00-001-004 | Water Treatment Package-Walnut Shell Filter P & ID | D00 | EFX | A | Y | WIP-PCU-ENG-TN-0036 Comments | B | 2008-05-20 00:00:00 |  |  |  | 厂家文件重名
7 | 3435-510-PO-0029 | 2008-05-14 00:00:00 | WIP-PCU-ENG-TN-0036 | 3435-560-J-FX-EFX-00 | E1543-08-DR-00-001-005 | Water Treatment Package-Walnut Shell Filter P & ID | D00 | EFX | A | Y | WIP-PCU-ENG-TN-0036 Comments | B | 2008-05-20 00:00:00 |  |  |  | 厂家文件重名
1 | 3435-510-PO-103A | 2009-02-12 00:00:00 | WIP-PCU-ENG-TN-0380 | 3435-510-E-QB-KER-00001 | 3435-510-E-QB-KER-00001 | Inspection and Test Plan for LC Control Cable | P00 | KER | A | Y | WIP-PCU-ENG-TN-0380 Comments | B | 2009-03-10 00:00:00
2 | 3435-510-PO-103A | 2009-02-12 00:00:00 | WIP-PCU-ENG-TN-0380 | 3435-510-E-PL-KER-00002 | 3435-510-E-PL-KER-00002 | Production Plan for LC Control Cable | P00 | KER | A | Y | WIP-PCU-ENG-TN-0380 Comments | D | 2009-03-10 00:00:00
3 | 3435-510-PO-103A | 2009-02-12 00:00:00 | WIP-PCU-ENG-TN-0380 | 3435-510-E-GA-KER-00003 | 3435-510-E-GA-KER-00003 | Data Sheet for LC Control Cable | P00 | KER | A | Y | WIP-PCU-ENG-TN-0380 Comments | D | 2009-03-10 00:00:00
4 | 3435-510-PO-103A | 2009-02-12 00:00:00 | WIP-PCU-ENG-TN-0380 | 3435-510-E-ED-KER-00004 | 3435-510-E-ED-KER-00004 | Document list for LC Control Cable | P00 | KER | A | Y | WIP-PCU-ENG-TN-0380 Comments | D | 2009-03-10 00:00:00
5 | 3435-510-PO-103A | 2009-03-05 00:00:00 | WIP-PCU-ENG-TN-0405 | 3435-510-E-QA-KER-00005 |  | Quality Plan for LV Control Cable | A01 | KER | A | Y | WIP-PCU-ENG-TN-0405 Comments | D | 2009-03-10 00:00:00
6 | 3435-510-PO-103A | 2009-03-05 00:00:00 | WIP-PCU-ENG-TN-0405 | 3435-510-E-MI-KER-00007 |  | Installation, Operation and [NAME] for LV Control Cable | A01 | KER | A | Y | WIP-PCU-ENG-TN-0405 Comments | D | 2009-03-10 00:00:00
7 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-ED-KER-00001 | 3435-510-I-ED-KER-00001 | Document List | P00 | KER | A | N
8 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-PL-KER-00002 | 3435-510-I-PL-KER-00002 | Production Plan | P00 | KER | A | N
9 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-GA-KER-00003 | 3435-510-I-GA-KER-00003 | Data Sheet | P00 | KER | A | N
10 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-QB-KER-00004 | 3435-510-I-QB-KER-00004 | Inspection and Test Plan | P00 | KER | A | N
11 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-QA-KER-00005 | 3435-510-I-QA-KER-00005 | Quality Plan | P00 | KER | A | N
12 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-QE-KER-00006 | 3435-510-I-QE-KER-00006 | Standard Certificate of Conformance | P00 | KER | A | N
13 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-MI-KER-00007 | 3435-510-I-MI-KER-00007 | Installation, Operation and [NAME] | P00 | KER | A | N
14 | 3435-510-PO-103A | 2009-05-05 00:00:00 | WIP-PCU-ENG-TN-0451 | 3435-510-I-PL-KER-00002 | 3435-510-I-PL-KER-00002 | Production Plan For Instrumentation/Ups Cable | P02 | KER | A | N
15 | 3435-510-PO-103A | 2009-05-05 00:00:00 | WIP-PCU-ENG-TN-0451 | 3435-510-I-GA-KER-00003 | 3435-510-I-GA-KER-00003 | Data Sheets For Instrumentation/Ups Cable | P01 | KER | A | N
1 | 3435-510-PO-0024A | 2008-03-14 00:00:00 | WIP-PCU-ENG-TN-0002 | 3435-510-P-QB-MIT-0001 | ITP-09-08-HF | Inspection and Test Plan-HFIW | P00 | MIT | A | Y | WIP-PCU-ENG-TN-0002 Comments | B | 2008-03-14 00:00:00
2 | 3435-510-PO-0024A | 2008-03-14 00:00:00 | WIP-PCU-ENG-TN-0002 | 3435-510-P-QB-MIT-0002 | ITP-10-08-PE | Inspection and Test Plan-PE COATING | P00 | MIT | A | Y | WIP-PCU-ENG-TN-0002 Comments | C | 2008-03-14 00:00:00
3 | 3435-510-PO-0024A | 2008-03-14 00:00:00 | WIP-PCU-ENG-TN-0002 | 3435-510-P-ST-MIT-0003 | MPS-03-08-HFW | Manufacturing Procedure Specification-HFIW | P00 | MIT | A | Y | WIP-PCU-ENG-TN-0002 Comments | C | 2008-03-14 00:00:00
4 | 3435-510-PO-0024A | 2008-03-14 00:00:00 | WIP-PCU-ENG-TN-0002 | 3435-510-P-ST-MIT-0004 | MPS-04-08-PE | Manufacturing Procedure Specification-PE | P00 | MIT | A | Y | WIP-PCU-ENG-TN-0002 Comments | C | 2008-03-14 00:00:00
5 | 3435-510-PO-0024A | 2008-04-10 00:00:00 | WIP-PCU-ENG-TN-0012 | 3435-510-P-QB-MIT-0001 |  | Inspection and Test Plan for 16×17.5 mm X52 HFW Pipe | P01 | MIT | A | Y | WIP-PCU-ENG-TN-0012 Comments | A | 2008-04-13 00:00:00
6 | 3435-510-PO-0024A | 2008-04-10 00:00:00 | WIP-PCU-ENG-TN-0012 | 3435-510-P-QB-MIT-0002 |  | Inspection and Test Plan for the Factory Applied PE coating of 16 ×17.5mmX52 HFW Pipe | P01 | MIT | A | Y | WIP-PCU-ENG-TN-0012 Comments | B | 2008-04-13 00:00:00
7 | 3435-510-PO-0024A | 2008-04-10 00:00:00 | WIP-PCU-ENG-TN-0012 | 3435-510-P-ST-MIT-0003 |  | Manufacturing Procedure Specification for 16×17.5 mm X52 HFW Pipe | P01 | MIT | A | Y | WIP-PCU-ENG-TN-0012 Comments | B | 2008-04-13 00:00:00
8 | 3435-510-PO-0024A | 2008-04-10 00:00:00 | WIP-PCU-ENG-TN-0012 | 3435-510-P-ST-MIT-0004 |  | Manufacturing Procedure Specification for PE coating of 16 ×17.5mmX52 HFW Pipe | P01 | MIT | A | Y | WIP-PCU-ENG-TN-0012 Comments | B | 2008-04-13 00:00:00
9 | 3435-510-PO-0024A | 2008-04-17 00:00:00 | WIP-PCU-ENG-TN-0018 | 3435-510-P-ST-MIT-0004 |  | Manufacturing Procedure Specification-PE Coating | P02 | MIT | A | Y | WIP-PCU-ENG-TN-0018 Comments | D | 2008-04-17 00:00:00
10 | 3435-510-PO-0024A | 2008-04-17 00:00:00 | WIP-PCU-ENG-TN-0018 | 3435-510-P-ST-MIT-0002 |  | Inspection and Test Plan-PE Coating | P01 | MIT | A | Y | WIP-PCU-ENG-TN-0018 Comments | D | 2008-04-17 00:00:00
11 | 3435-510-PO-0024A | 2008-05-13 00:00:00 | WIP-PCU-ENG-TN-0035 | 3435-510-P-QB-MIT-0001 |  | Inspection and Test Plan for 16×17.5mm X52 HFW Pipe | P02 | MIT | A | Y | WIP-PCU-ENG-TN-0035 Comments | D | 2008-05-13 00:00:00
1 | 3435-510-PO-0023A | 2008-03-16 00:00:00 | WIP-PCU-ENG-TN-0003 | 3435-560-Q-QB-NUO-00008 | NOC0226222_IA_0 | Quality control plan item CP-P-PW-101 A/B | P09 | NUO | A | Y | WIP-ENG-PCU-TN-0157 | B | 2008-03-31 00:00:00
2 | 3435-510-PO-0023A | 2008-03-16 00:00:00 | WIP-PCU-ENG-TN-0003 | 3435-510-Q-QB-NUO-00108 | NOC0226223_IA_0 | Quality control plan item CP-P-WI-101 A/B/C/D/E WH-P-FS-107A/B/C | P08 | NUO | A | Y | WIP-ENG-PCU-TN-0157 | C | 2008-03-31 00:00:00
3 | 3435-510-PO-0023A | 2008-03-16 00:00:00 | WIP-PCU-ENG-TN-0003 | 3435-560-Q-QB-NUO-00026 | NOC0226224_A_0 | Noise Level Test Item CP-P-PW-101A/B | P07 | NUO | A | Y | WIP-ENG-PCU-TN-0157 | D | 2008-03-31 00:00:00
4 | 3435-510-PO-0023A | 2008-03-16 00:00:00 | WIP-PCU-ENG-TN-0003 | 3435-510-Q-QB-NUO-00027 | NOC0226225_A_0 | Noise Level Test Item CP-P-WI-101 A/B/C/D/E WH-P-FS-107A/B/C | P06 | NUO | A | Y | WIP-ENG-PCU-TN-0157 | D | 2008-03-31 00:00:00
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
1 | 3435-510-PO-0074A | 2008-09-11 00:00:00 | WIP-PCU-ENG-TN-0180 | 3435-510-E-EZ-SND-00040 |  | Vendor Document list | P00 | SND | A | Y | WIP-PCU-ENG-TN-0180 COMMENTS | D | 2008-09-29 00:00:00
2 | 3435-510-PO-0074A | 2008-09-11 00:00:00 | WIP-PCU-ENG-TN-0180 | 3435-510-E-EZ-SND-00030 |  | Recommen spare parts for commissioning | P00 | SND | A | Y | WIP-PCU-ENG-TN-0180 COMMENTS | D | 2008-09-29 00:00:00
3 | 3435-510-PO-0074A | 2008-09-11 00:00:00 | WIP-PCU-ENG-TN-0180 | 3435-510-E-EZ-SND-00031 |  | recommen spare parts for 2 years operation | P00 | SND | A | Y | WIP-PCU-ENG-TN-0180 COMMENTS | D | 2008-09-29 00:00:00
4 | 3435-510-PO-0074A | 2008-10-23 00:00:00 | WIP-PCU-ENG-TN-0245 | 3435-510-E-PT-SND-00011 |  | Paint and Surface Preparation Procedure | P00 | SND | A | Y | WIP-PCU-ENG-TN-0245 COMMENTS | D | 2008-10-30 00:00:00
5 | 3435-510-PO-0074A | 2008-10-23 00:00:00 | WIP-PCU-ENG-TN-0245 | 3435-510-E-QB-SND-00012 |  | QC Inspection and Test Plan | P00 | SND | A | Y | WIP-PCU-ENG-TN-0245 COMMENTS | A | 2008-10-30 00:00:00
6 | 3435-510-PO-0074A | 2008-10-23 00:00:00 | WIP-PCU-ENG-TN-0245 | 3435-510-E-PF-SND-00010 |  | Fabrication and Delivery Schedule | P00 | SND | A | Y | WIP-PCU-ENG-TN-0245 COMMENTS | A | 2008-10-30 00:00:00
1 | 3435-510-PO-0074A | 2008-09-11 00:00:00 | WIP-PCU-ENG-TN-0180 | 3435-510-E-EZ-SND-00040 |  | Vendor Document list | P00 | SND | A | Y | WIP-PCU-ENG-TN-0180 COMMENTS | D | 2008-09-29 00:00:00
2 | 3435-510-PO-0074A | 2008-09-11 00:00:00 | WIP-PCU-ENG-TN-0180 | 3435-510-E-EZ-SND-00030 |  | Recommen spare parts for commissioning | P00 | SND | A | Y | WIP-PCU-ENG-TN-0180 COMMENTS | D | 2008-09-29 00:00:00
3 | 3435-510-PO-0074A | 2008-09-11 00:00:00 | WIP-PCU-ENG-TN-0180 | 3435-510-E-EZ-SND-00031 |  | recommen spare parts for 2 years operation | P00 | SND | A | Y | WIP-PCU-ENG-TN-0180 COMMENTS | D | 2008-09-29 00:00:00
4 | 3435-510-PO-0074A | 2008-10-23 00:00:00 | WIP-PCU-ENG-TN-0245 | 3435-510-E-PT-SND-00011 |  | Paint and Surface Preparation Procedure | P00 | SND | A | Y | WIP-PCU-ENG-TN-0245 COMMENTS | D | 2008-10-30 00:00:00
5 | 3435-510-PO-0074A | 2008-10-23 00:00:00 | WIP-PCU-ENG-TN-0245 | 3435-510-E-QB-SND-00012 |  | QC Inspection and Test Plan | P00 | SND | A | Y | WIP-PCU-ENG-TN-0245 COMMENTS | A | 2008-10-30 00:00:00
6 | 3435-510-PO-0074A | 2008-10-23 00:00:00 | WIP-PCU-ENG-TN-0245 | 3435-510-E-PF-SND-00010 |  | Fabrication and Delivery Schedule | P00 | SND | A | Y | WIP-PCU-ENG-TN-0245 COMMENTS | A | 2008-10-30 00:00:00
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
1 | 3435-510-PO-0084A | 2008-12-31 00:00:00 | WIP-PCU-ENG-TN-0327 | 3435-510-T-PL-TTE-00001 | TT-P241-EFL-00-POS-001 | Project Overall Schedule | P00 | TTE | A | N
2 | 3435-510-PO-0084A | 2008-12-31 00:00:00 | WIP-PCU-ENG-TN-0327 | 3435-510-T-PG-TTE-00002 | TT-P241-EFL-00-PEP-001 | Project Execution Plan | P00 | TTE | A | N
3 | 3435-510-PO-0084A | 2008-12-31 00:00:00 | WIP-PCU-ENG-TN-0327 | 3435-510-T-QA-TTE-00003 | TT-P241-EFL-00-QAL-001 | Project Quality Plan | P00 | TTE | A | N
4 | 3435-510-PO-0084A | 2008-12-31 00:00:00 | WIP-PCU-ENG-TN-0327 | 3435-510-T-GA-TTE-00011 | TT-P241-EFL-75-EDS-001 | CCTV-Equipment Data Sheets | P00 | TTE | A | N
5 | 3435-510-PO-0084A | 2008-12-31 00:00:00 | WIP-PCU-ENG-TN-0327 | 3435-510-T-GA-TTE-00012 | TT-P241-EFL-76-EDS-001 | Intruder Detection System-Equipment Data Sheets | P00 | TTE | A | N
6 | 3435-510-PO-0084A | 2008-12-31 00:00:00 | WIP-PCU-ENG-TN-0327 | 3435-510-T-GA-TTE-00014 | TT-P241-EFL-60-EDS-001 | Telephone System-Equipment Data Sheets | P00 | TTE | A | N
7 | 3435-510-PO-0084A | 2008-12-31 00:00:00 | WIP-PCU-ENG-TN-0327 | 3435-510-T-GA-TTE-00017 | TT-P241-EFL-95-EDS-001 | UPS-Equipment Data Sheets | P00 | TTE | A | N
8 | 3435-510-PO-0084A | 2008-12-31 00:00:00 | WIP-PCU-ENG-TN-0327 | 3435-510-T-GA-TTE-00018 | TT-P241-EFL-30-EDS-001 | LAN-Equipment Data Sheets | P00 | TTE | A | N
9 | 3435-510-PO-0084A | 2008-12-31 00:00:00 | WIP-PCU-ENG-TN-0327 | 3435-510-T-EB-TTE-00019 | TT-P241-EFL-75-BOM-001 | CCTV-Bill of Material | P00 | TTE | A | N
10 | 3435-510-PO-0084A | 2008-12-31 00:00:00 | WIP-PCU-ENG-TN-0327 | 3435-510-T-EB-TTE-00020 | TT-P241-EFL-76-BOM-001 | Intruder Detection System-Bill of Material | P00 | TTE | A | N