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

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-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