BIEN DONG 1 PROJECT PROJECT PACKAGE NUMBER: BD1-20-507- CORIOLIS FLOW METERS FOR MT1

DOCUMENT TITLE

Vendor Document index & Schedule

TOTAL NO. OF PAGES VENDOR'S ORDER NO.

02 -

VENDOR'S OWN DOCUMENT NO.

REV

TRANSMITTAL NO.

DATE

C01-Vendor Document Index & Schedule

0 1 2 3 4 5

1 3 6 16 17 19

Mar 7, 2011 Mar 17, 2011 Apr 1, 2011 May 30, 2011 Jun 03, 2011 Jun 30, 2011

SUBMITTED FOR:

REVIEW / APPROVAL

INFO

FINAL

REVIEW DOES NOT CONSTITUTE ACCEPTANCE OF DESIGN DETAILS, CALCULATIONS, TEST METHODS OR MATERIALS DEVELOPED OR SELECTED BY VENDOR, NOR DOES IT RELIEVE VENDOR FROM FULL COMPLIANCE WITH CONTRACTUAL OR OTHER OBLIGATIONS.

VENDOR NAME:

Emerson Process Management AP Pte Ltd

PACKAGE DESCRIPTION:

A.

ACCEPTED

CORIOLIS FLOW METERS FOR MT1

TAG NO: MODEL TYPE:

B.

ACCEPTED, PROCEED WITH WORK AND INCORPORATE COMMENTS AND RE-SUBMIT.

MT1-FT-2011 & MT1-FT-2012

CORIOLIS FLOW METERS

VENDOR DOCUMENT NUMBER (IF APPLICABLE):

C. NOT ACCEPTED. REVISE AND RESUBMIT. FOR INFORMATION ONLY.

PTSC/BD1-20-507/A01
VDRL DOC CODE:

D.

C01

NAME:

DATE:

PTSC PO No.
-2011/PTSCMCTM/MHH-E

PURCHASER DOCUMENT NUMBER

PKG NO. TYPE SEQUENCE REV

SIGNATURE:

BD1-20-507

C01

001

VENDOR DOCUMENT MASTER LIST (VDML)

PACKAGE DESCRIPTION : CORIOLIS FLOW METERS FOR MT1 CUSTOMER : PTSC MECHANICAL & CONSTRUCTION JOINT STOCK COMPANY TAG NO : MT1-FT-2011 and MT1-FT-2012 CODE A or D. PENDING to submit CodeA but resubmitted Submitted, pending return doc Doc After Delivery CODE A: Accepted without comments B: Accepted with comments. C: Rejected. D: For Infor Only. RECORD (FOR YOUR INFORMATION ONLY) Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Rev0 Vendor Drawing/Doc No. C01-Vendor Document Index & Schedule C02-Engineering, Procurement, Manuafacturing, Testing and Delivery Schedule C07-Exception and Non-Confirmity Form C09-Warranty/Guarantee Confirmation D01-General Arrangement Drawings D02-Detail/Assembly/Fabrication Drawings D07-All Approved "AS-BUILT" Drawings and Datasheets G01-Descriptive Literature and Catalogue Information G03-Recommended Spare Parts for 2-Years Operation Priced G04-Recommended Spare Parts for Start-up & Commissioning priced G05-List of Special tools, where applicable G13-Name Plate Detail G24-Preservation and Storage Procedure J09-Electrical Wiring Diagrams and Schematics J13-Instrument/ Electrical Data Sheets J17-Part list (Technical Specification of Material) J24-Type Test Procedure M10-Process Sizing Calculations P01-Performance and Test Procedure P05-Performance Test Report Drawing/Document Description Vendor Document index & Schedule Engineering, Procurement, Manufacturing and Testing Schedule Exception and Non-Confirmity Form Warranty/Guarantee Confirmation General Arrangement Drawings Detail/Assembly/Fabrication Drawings All Approved "AS-BUILT" Drawings and Datasheets Descriptive Literature and Catalogue Information Recommended Spare Parts for 2-Years Operation Priced Recommended Spare Parts for Start-up & Commissioning Priced List of Special Tools, where applicable Name Plate Detail Preservation and Storage Procedure Electrical Wiring Diagrams and Schematics Instrument/ Electrical Data Sheets Part list (Technical Specification of Material) Type Test Procedure Process Sizing Calculations Performance and Test Procedure Performance Test Report BDPOC Doc No. BD1-20-507-C01-001 BD1-20-507-C02-001 BD1-20-507-C07-001 BD1-20-507-C09-001 BD1-20-507-D01-001 Inclusive in D01. BD1-20-507-G01-001 BD1-20-507-G01-001 BD1-20-507-G03-001 BD1-20-507-G04-001 BD1-20-507-G05-001 BD1-20-507-G13-001 BD1-20-507-G24-001 BD1-20-507-J09-002 BD1-20-507-J13-001 BD1-20-507-J17-002 BD1-20-507-J24-001 BD1-20-507-M10-001 BD1-20-507-P01-001 BD1-20-507-P05-001 D07 PTCS/BD1-20-507/D01+F02 PTCS/BD1-20-507/F03 PTCS/BD1-20-507/P02 PTCS/BD1-20-507/P01 PTCS/BD1-20-507/P03 PTCS/BD1-20-507/M01TAG PTCS/BD1-20-507/M99 PTCS/BD1-20-507/E01 PTCS/BD1-20-507/F02 PTCS/BD1-20-507/F01 PTCS/BD1-20-507/Q0HZ#2 PTCS/BD1-20-507/K01 PTCS/BD1-20-507/M999 PTCS/BD1-20507/Q04+Q05+Q70+Q76 21-May-11 21-May-11 21-May-11 21-May-11 21-May-11 21-May-11 15-Mar-11 21-May-11 21-May-11 21-May-11 25-Apr-11 25-Apr-11 1-Jun-11 1-Jun-11 1-Jun-11 1-Jun-11 1-Jun-11 1-Jun-11 17-Mar-11 1-Jun-11 1-Jun-11 1-Jun-11 9-May-11 20-Jun-11 D A A A C D C C A D A A 21-May-11 13-Jun-11 A 30-Mar-11 8-Jun-11 5-Apr-11 20-Jun-11 C B 25-Apr-11 9-May-11 A 21-May-11 13-Jun-11 B VDRL Code Emerson Doc# Submitted Received 9-Mar-11 20-Jun-11 1-Jun-11 CODE Submitted C D C 17-Mar-11 Received 30-Mar-11 CODE Submitted C 1-Apr-11 Received 7-Apr-11 CODE Submitted C 30-May-11 Received 3-Jun-11 CODE Submitted B 3-Jun-11 Received 20-Jun-11 CODE Submitted B 30-Jun-11 Received CODE Rev1 Rev2 Rev3 Rev4 Rev5

PROJECT TITLE : BIEN DONG 1 PROJECT PO NO./CONTRACT NO. : -2011/PTSCMC-TM/MHH-E VENDOR'S DOCUMENT NO : C01-Vendor Document Index & Schedule BIEN DONG's ITB NO : BD1-20-507

Rev No : 5
For Approval For Final

Date : 30-JUN-2011
Remarks For IOM For MDR

Forecast Submission Date (In Calendar Dates)

C01 C02 C07 C09 D01

PTCS/BD1-20-507/A01 PTCS/BD1-20-507/A02 PTCS/BD1-20-507/M80 PTCS/BD1-20-507/Q9WARR PTCS/BD1-20-507/D01

7-Mar-11 3-Jun-11 21-May-11

15-Mar-11

17-Mar-11

31-Mar-11

31-Mar-11

1-Apr-11

11-Apr-11

25-Apr-11

9-May-11

21-May-11

13-Jun-11

G01 G03 G04 G05 G13 G24 J09 J13 J17 J24 M10 P01 P05 P27 Q02 Q03 Q04 Q06 Q08 Q09 Q13 Q18 Q29 Q32 Q34 Q Q35-001 Q35-002 Q37-001 Q37-002 Q39 Q43
R01 R03 R06 R10 R11

21 P27-Function Test Report

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Q02-Contract Quality Plan/QA Manual Q03-Welding Procedures and Qualification Test Reports Q04_Inspection and Test Plan Q06-Calibration Results Q08-Hydro Test Reports Q09-Material Certification Q13-Hazardous Area Certification Q18-Surface Preparation for Painting and Internal Coating Procedure Q29-Weight Certificate (equipemts > 50Kg) Q32-Welder Performance Qualification Records/Certificates Q34-Production Test Results Q35-001-NDE Reports p Q35-002-NDE Reports-XRAY Q37-001-Certificate of Compliance Q37-002-Certificate of Compliance-NACE Q39-Inspection Release Certificate Q43-PMI R01-Installation Operation and Maintenance Manual (IOM) R03-Manufacturer's Data Report (MDR) R06-MDR Index R10-Instruction For Commissioning R11-Instruction For Operation R12-Instruction For Maintenance R08-Instruction For Unpacking/Inspection and Storage

Function Test Report

Contract Quality Plan/QA Manual Welding Procedures and Qualification Test Reports Inspection and Test Plan Calibration Procedures & Results Hydro Test/ Pneumatic Test Reports Material Certification Hazardous Area Certification Surface preparation for Painting and Internal Coating Procedure Weight Certificate Welder Performance Qualification Records/Certificates Production Test Results NDE Reports p NDE Reports-Inspector Qualification Certificate of Compliance Certificate of Compliance -NACE Certificate Inspection Release Certificate PMI Procedures and MPI Location Plan Installation Operation and Maintenance Manual (IOM) Manufacturer's Data Report (MDR) MDR Index Instruction For Commissioning Instruction For Operation Instruction For Maintenance Instruction For Unpacking/Inspection and Storage

BD1-20-507-P27-001
BD1-20-507-Q02-001 BD1-20-507-Q03-001 BD1-20-507-Q04-001 BD1-20-507-Q06-001 BD1-20-507-Q08-001 BD1-20-507-Q09-001 BD1-20-507-Q13-001 BD1-20-507-Q18-001 BD1-20-507-Q29-001 BD1-20-507-Q32-001 BD1-20-507-Q34-001 BD1-20-507-Q35-001 BD1-20-507-Q35-002 BD1-20-507-Q37-001 BD1-20-507-Q37-002 BD1-20-507-Q39-001 BD1-20-507-Q43-001 BD1-20-507-R01-001 BD1-20-507-R03-001 BD1-20-507-R06-001 BD1-20-507-R10-001 BD1-20-507-R11-001 Inclusive in R11. Inclusive in R11.

PTCS/BD1-20507/Q4CONF
PTCS/BD1-20-507/M01 PTCS/BD1-20-507/Q66&68 PTCS/BD1-20-507/M90 PTCS/BD1-20-507/Q04 PTCS/BD1-20-507/Q05 PTCS/BD1-20-507/Q08 PTCS/BD1-20-507/Q0HZ PTCS/BD1-20-507/M02 PTCS/BD1-20-507/Q9WT PTCS/BD1-20-507/Q67 PTCS/BD1-20-507/Q04#2 PTCS/BD1-20-507/Q70 PTCS/BD1-20-507/Q70INSP PTCS/BD1-20-507/Q01 PTCS/BD1-20-507/Q15 PTCS/BD1-20-507/Q90 PTCS/BD1-20-507/Q76 PTCS/BD1-20-507/Z98 PTCS/BD1-20-507/Z99 PTCS/BD1-20-507/Z00 PTCS/BD1-20-507/S99 PTCS/BD1-20-507/S01 30-Jun-11 30-Jun-11 30-Jun-11 21-May-11 25-Apr-11 18-May-11 A 21-May-11 25-Apr-11 14-May-11 A

BD1-20-507-C01-VDML_5

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