PETROM EP

No.
Comments by
Document Number /
Document Title
Sec. Page
Vetting
Result
1
Stoenescu
Radu
2.PE-D-A0613320494-
EL-ELP-001-01-
R_Instal_el_legare_pa
mant
B
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Note 1. Vetting results. Comments Code means:
A "A" ACCEPTED
B "B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
C "C" ON HOLD UNTIL COMMENTS INCORPORATED AND APPROVED
D "D" NOT ACCEPTED. TO BE RE-ISSUED [Contain fundamental errors]
E "E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
EP FA AD 03 PR Rev 1 COMMENT SHEET FORM
VN 11827 14 08 06
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
Project Name Lucrari de suprafata sonda 624 Dragaesti
Project Phase DDE
Comments Date
Project TA
Comments Response
va rog sa legati la pamant motorul UP /
please connect to earth the pumping
unit motor
S-a implementat.
"B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
"E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
PETROM EP
No.
Comments by
Document Number /
Document Title
Sec. Page
Vetting
Result
1
Jugravu
Nicolae
A
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Note 1. Vetting results. Comments Code means:
A "A" ACCEPTED
B "B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
C "C" ON HOLD UNTIL COMMENTS INCORPORATED AND APPROVED
D "D" NOT ACCEPTED. TO BE RE-ISSUED [Contain fundamental errors]
E "E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
EP FA AD 03 PR Rev 1 COMMENT SHEET FORM
VN 11827 14 08 06
Project Name Lucrari de suprafata sonda 624 Dragaesti
Project Phase DDE
Comments Date
Project TA
Comments Response
No comments
"B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
"E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
PETROM EP
No.
Comments by
Document Number /
Document Title
Sec. Page
Vetting
Result
1 Ciprian Moise
PE-D-A0613320494-HS-
PLN-001-01-
R_Plan_sanatate_secur
itate_mediu
A
2 Ciprian Moise
PE-D-A0613320494-HS-
REG-001-01-B
A
3
4
5
6
7
8
9
10
11
12
13
14
15
Note 1. Vetting results. Comments Code means:
A "A" ACCEPTED
B "B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
C "C" ON HOLD UNTIL COMMENTS INCORPORATED AND APPROVED
D "D" NOT ACCEPTED. TO BE RE-ISSUED [Contain fundamental errors]
E "E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
EP FA AD 03 PR Rev 1 COMMENT SHEET FORM
VN 11827 14 08 06
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
Project Name Lucrari de suprafata sonda 624 Dragaesti
Project Phase DDE
Comments Date
Project TA
Comments Response
"B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
"E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
PETROM EP
No.
Comments by
Document Number /
Document Title
Sec. Page
Vetting
Result
1 Cosmin Batca
25.PE-D-A0613320494-
CS-CAL-001-01-
R_Breviar_calcul_ beci_
sda
C
2 Cosmin Batca
Sistem drenare ape
pluviale
B
3 Cosmin Batca General C
4 Cosmin Batca General C
5 Cosmin Batca
Plan general
aplasament
B
6 Cosmin Batca Sant B
7 Cosmin Batca
22.PE-D-A0613320494-
CS-DWG-008-01-R -
dala prefabricata
B
EP FA AD 03 PR Rev 1 COMMENT SHEET FORM
VN 11827 14 08 06
8 Cosmin Batca General B
9 Cosmin Batca Beci sonda
10
11
12
13
14
15
Note 1. Vetting results. Comments Code means:
A "A" ACCEPTED
B "B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
C "C" ON HOLD UNTIL COMMENTS INCORPORATED AND APPROVED
D "D" NOT ACCEPTED. TO BE RE-ISSUED [Contain fundamental errors]
E "E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
Project Name Lucrari de suprafata sonda 624 Dragaesti
Project Phase DDE
Comments Date
Project TA
Comments Response
Sa se prezinte breviarul de calcul
pentru cele doua tipuri de beci de
sonda care sunt in proiect, respectiv
tipul C (2.2x2.3x1.5) si tipul
E(2.2x1.4x1.5).
Avand in vedere faptul ca beciul tip C (
2.20x2.30x1.50)m, se demoleaza, v-am
transmis doar breviarul de calcul pentru
beciul tip E (2.20x1.40x1.50)m - PE-D-
A0613320494-CS-CAL-001-01-
R_Breviar_de_calcul_ beci_ sonda Se va prezenta si breviarul de calcul pentru beciul de tip C; il aveti deja licvat pentru alte sonde
Sa se verifice daca e necesar sa se
faca un sant in fata zidului de sprijin
rambleu
Nu este necesar a se executa sant in fata
zidului de sprijin rambleu. Acest zid este
prevazut cu strat drenant. Apa se va scurge
prin stratul drenant, apoi fiind preluata de
barbacane urmandu-si cursul pe taluzul de
la baza zidului.
Sa se prezinte breviare de calcul pentru
drum si platforma instalatie foraj
S-a implementat.
Nu am gasit aceste breviare in documentatie
Sa se prezinte sectiuni longitudinale si
transversale care sa cuprinda careu
foraj, beci sonda, drum, suprafata
campare.
S-a implementat. A se vedea planul PE-D-
A0613320494-CS-DLP-001-02-R.
Sa se marcheze cele trei zone: zona
careu foraj, drum si zona campament
sa se precizeze suprafata fiecareia si
sa se prezinte o sectiune. Sa se
precizeze si in "Memoriul tehnic"
despre aceasta zonare
S-a implementat. A se vedea planul PE-D-
A0613320494-CS-DWG-001-02-R. In
memoriul tehnic zonarea exista insa pe
categorii de lucrari proiectate.
Sa se expliciteze necesitatea unui sant
din beton. Daca nu este necesar ca
santul sa fie din beton, sa se elimine si
sa ramana sant din pamant.
Santul din beton(L=158 m) al drumului de
acces reamenajat este necesar pentru
preluarea apei pluviale in exces din
amonte, impiedicarii eroziunii de fund a
unui eventual sant din pamant,si
evacuarea dirijata a acestora in afara zonei
lucrarilor.
Sa se expliciteze necesitatea folosirii
barelor de armatura OB 37
Necesitatea folosirii barelor de armatura
OB 37 reiese din dimensioanarea dalei .
Clarificati natura pietrei sparte de
balastiera(rocile de balastiera nu
constituie piatra sparta)!
Cum se asigura grad de compactare a
Piatra sparte de 95%!
S-a implementat. S-a folosit piatra sparta
pentru drumuri. Gradul de compactare al
pietrei sparte de 95% se va asigura prin
compactare. Gradul de compactare al
fiecrui strat va fi verificat in conformitate
cu STAS 1913/ 13-1983 Teren de fundare.
Determinarea caracteristicilor de
compactare se face cu STAS 8942/3-90
(Determinarea modulului de deformare
liniara prin ncercri pe teren cu placa).
Sa se precizeze natura materialului de
umplutura
Materialul de umplutura este alcatuit din
materiale locale rezultate in urma excavarii.
"B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
"E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
Se va prezenta si breviarul de calcul pentru beciul de tip C; il aveti deja licvat pentru alte sonde
Nu am gasit aceste breviare in documentatie
PETROM EP
No.
Comments by
Document Number /
Document Title
Sec. Page
Vetting
Result
1
Marculescu
Adrian
Constantin
PE-D- A0613320494-
SG-DGI-001-01-R.mdb
A
2
Marculescu
Adrian
Constantin
PE-D- A0613320494-
SG-DGP-001-01-R.dwg
A
3
Marculescu
Adrian
Constantin
Plan de formalitati B
4
5
6
7
8
9
10
11
12
13
14
15
Note 1. Vetting results. Comments Code means:
A "A" ACCEPTED
B "B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
C "C" ON HOLD UNTIL COMMENTS INCORPORATED AND APPROVED
D "D" NOT ACCEPTED. TO BE RE-ISSUED [Contain fundamental errors]
E "E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
EP FA AD 03 PR Rev 1 COMMENT SHEET FORM
VN 11827 14 08 06
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
Project Name Lucrari de suprafata sonda 624 Dragaesti
Project Phase DDE
Comments Date
Project TA
Comments Response
ok
ok
Lipsa plan de formalitati (pdf si dwg) Nu s-a completat niciun raspuns
"B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
"E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
Nu s-a completat niciun raspuns
PETROM EP
No.
Comments by
Document Number /
Document Title
Sec. Page
Vetting
Result
1 SP
13.PE-D-A0613320494-
CS-DLP-001-01-R
C
2
1-PE-D-A0613320494-
CS-REP-001-01-
R_Memoriu tehnic
3, b) 27 C
3
BoQ_NewTemplate_fin
al_624 dragaesti_cu
valori
C
4
T09-
SUPRASTRUCTURA
C
5
T09-
SUPRASTRUCTURA
C
6
T02-
SUPRASTRUCTURA
C
7
F07 - EXCAVATIE
PENTRU MONTARE
HABA COLECTARE APE
REZIDUALE V = 40 mc
C
8
CU2-GRATAR METALIC
PTR.PROTECTIE BECI
SONDA (2.2x2.3)
C
9 CIVIL C
10
1-PE-D-A0613320494-
CS-REP-001-01-
R_Memoriu tehnic
C
EP FA AD 03 PR Rev 1 COMMENT SHEET FORM
VN 11827 14 08 06
11
15.PE-D-
A0613320494-CS-DLP-
003-01-R
C
12
13
14
15
Note 1. Vetting results. Comments Code means:
A "A" ACCEPTED
B "B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
C "C" ON HOLD UNTIL COMMENTS INCORPORATED AND APPROVED
D "D" NOT ACCEPTED. TO BE RE-ISSUED [Contain fundamental errors]
E "E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
Project Name Lucrari de suprafata sonda 624 Dragaesti
Project Phase DDE
Comments Date
Project TA
Comments Response
Planul de situatie figureaza un sant
betonat la N de zidul de beton; santul
nu este fifurat in profile. Solicitam
completarea profilelor.
S-a implementat.
MT specifica amplasarea unei habe
pentru colectare ape pluviale. Nu este
figurata in MP. Solicitam clarificare.
Haba de colectare (V = 40 mc) apare in MP,
adica in PE-D-RO01007736- CS-DWG-002-01-
R, pozitia cu nr. 33.
Nu exista planul in documentatie
Solicitam reducerea la 1 buc pentru
BoQ 01 01 01 si BoQ 06 01 06. Sonda
e cluster cu 626.
S-a implementat.
Deviz suprastructura drum de acces,
art 4, Strat fundatie piatra sparta =
103mc. MT, pag 10 specifica fundatie
de 40cm pe suprafata de 205mp.
205mp*0,4m=82mc. Solicitam
clarificare.
S-a implementat.
Art 5 specifica Macadam pe 264mp.
Solicitam clarificare (vezi detalii punct
anterior din MT).
S-a implementat.
Art 4 specifica fundatie de piatra
sparta 2324mc. MT, pag 9 specifica
fundatie de 0,4m pe 4.647mp, adica
1.859mc. Solicitam clarificare.
S-a implementat.
Piesa desenata amplasare instalatie
de foraj nu figureaza aceasta haba.
Solicitam eliminare deviz.
Haba de colectare (V = 40 mc) apare in MP,
adica in PE-D-RO01007736- CS-DWG-002-01-
R, pozitia cu nr. 33.
Nu exista planul in documentatie
Solicitam reevaluare PU MAT pentru
gratar plin si gratar cu decupaj.
S-a revizui devizul
Lucrarile de demobilizare a careului
de foraj, obtinerea careului de
productie si redarea terenului sunt
alocate pe sonda 626. Solicitam sa
eliminati din proiectul 624 toate
piesele desenate pentru demobilizare
si careul de productie.
S-a implementat.
Solicitam sa eliminati din MT toate
specificatiile referitoare la
demobilizarea careului de foraj,
redarea terenului si careul de
productie, lucrari alocate pe proiectul
626.
S-a implementat.
Piesa desenata specifica incarcarile
tehnologice pentru instalatia de foraj.
Diferit de acestea, proiectul tehnic
propune o singura suprastructura pe
toata suprafata careului. Solicitam sa
reevaluati si sa redimensionati
sistemele rutiere.
S-a implementat.
"B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
"E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
Nu exista planul in documentatie
Nu exista planul in documentatie
PETROM EP
No.
Comments by
Document Number /
Document Title
Sec. Page
Vetting
Result
1 Stoica Ionel C
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Note 1. Vetting results. Comments Code means:
A "A" ACCEPTED
B "B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
C "C" ON HOLD UNTIL COMMENTS INCORPORATED AND APPROVED
D "D" NOT ACCEPTED. TO BE RE-ISSUED [Contain fundamental errors]
E "E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
EP FA AD 03 PR Rev 1 COMMENT SHEET FORM
VN 11827 14 08 06
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
Project Name Lucrari de suprafata sonda 624 Dragaesti
Project Phase DDE
Comments Date
Project TA
Comments Response
Reamenajarea drumului se va face pe
o lungime de 1500m si nu 147m cum
figureaza in documentatie. La drum se
vor prevede tuburi de scurgere.
S-a implementat.
In MT si CS a ramas tot 147m
"B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
"E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
In MT si CS a ramas tot 147m
PETROM EP
No.
Comments by
Document Number /
Document Title
Sec. Page
Vetting
Result
1 Cuculici Victor A
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Note 1. Vetting results. Comments Code means:
A "A" ACCEPTED
B "B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
C "C" ON HOLD UNTIL COMMENTS INCORPORATED AND APPROVED
D "D" NOT ACCEPTED. TO BE RE-ISSUED [Contain fundamental errors]
E "E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
EP FA AD 03 PR Rev 1 COMMENT SHEET FORM
VN 11827 14 08 06
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods
Project Name Lucrari de suprafata sonda 624 Dragaesti
Project Phase DDE
Comments Date
Project TA
Comments Response
No comments
"B" ACCEPTED WITH COMMENTS. ORIGINATOR SHALL INCORPORATE THE COMMENTS
"E" ON HOLD TILL THE DATA ARE COMPLETE AND THE DOCUMENT CAN BE COMMENTED
developed or selected by contractor, and does not relieve the contractor from full compliance with contractual obligation
Note 2. Document Title: VN (Vetting Note) xxx (Registration Number from FE's Registration Book) YY MM DD (Date)
Note 3. This comments sheet does not constitute the acceptance or approval of any design details, calculations, analysis, materials or test methods