DOCUMENT REVIEW COVER SHEET

El Merk Project
Contract No. : SC 4012100
Petrofac Job No. : JI - 195
Purchase Order No. :
Purchase Order Description :
Supplier :

1950001
Injection Gas Compressor Packages
GE NUOVO PIGNONE

VDRL Code :
CA Document Number:
Contractor Document Number :
Supplier Document Number :
Document Description :
Equipment Tag No :

REV :
ELM-1950001-MR-A01-0001

REV :

R3

N/A

REV :

N/A

SUPPLIER MASTER DOCUMENT SCHEDULE/LIST

X01/02/03-2901

GENP TO SUBMIT AND INCLUDE THE FOLLOWING DOCUMENT IN THE SDRL:

1. THRUST BEARING CALCULATIONS
2. CABLE ROUTING LAYOUT(OUTSIDE GT PACKAGE) ELM-1950001-MR-0002

Total Nos. of Sheets: 4

Status

Status
Code

APPROVED WITHOUT COMMENT

REVISE AND RESUBMIT. WORK MAY PROCEED SUBJECT TO INCORPORATON OF CHANGES

INDICATED.

REJECTED. TO BE REVISED & RESUBMITTED. WORK MAY NOT PROCEED

INFORMATION ONLY. REVIEW NOT REQUIRED. WORK MAY PROCEED

SUPPLIER CERTIFIED FINAL / AS BUILT / ACCEPTED AS FINAL

Code Description

Code 1, Code 2 and Code Z endorsed on Supplier data by Contractor and/or Company shall not relieve the
Supplier from full responsibility for any errors or omissions, therein, or limit the Suppliers obligations for
conformance to Specification and Purchase Order or Contract requirements.
Reviewing Engineers Name (IN BLOCK LETTERS), Sign and Date
Name:

Vivek S.

Sign:

Date:

10.10.10

VENDOR DOCUMENT REGISTER

PO. No.

REV AA

El Merk Project, Algeria

LPG Spheres (3Nos.)

1950001 - INJECTION

Vendor: GE
S No.

RED
code

Project Doc \ Drg. No.

Sht. No.

Rev. No.

Vendor Doc.\ Drg No.

75

C01

ELM-1950001-MR-C01-0004

R1

185

C01

ELM-1950001-MR-C01-0004

R1

420

C01

ELM-1950001-MR-C01-0005

R1

690

C01

ELM-1950001-MR-C01-0005

R1

230

C02

ELM-1950001-MR-C02-0001

R1

225

C02

ELM-1950001-MR-C02-0002

R1

390

C03

ELM-1950001-MR-C03-0001

R1

393

C03

ELM-1950001-MR-C03-0002

R1

395

C03

ELM-1950001-MR-C03-0003

R1

400

C03

ELM-1950001-MR-C03-0004

R1

210

C03

ELM-1950001-MR-C03-0005

R1

645

C03

ELM-1950001-MR-C03-0006

R1

247

C03

ELM-1950001-MR-C03-0007

R1

675

C03

ELM-1950001-MR-C03-0008

R1

665

C03

ELM-1950001-MR-C03-0009

R1

640

C03

ELM-1950001-MR-C03-0010

R1

670

C03

ELM-1950001-MR-C03-0011

R1

350

C04

ELM-1950001-MR-C04-0001

R1

705

C04

ELM-1950001-MR-C04-0002

R1

95

C06

ELM-1950001-MR-C06-0001

R1

120

C06

ELM-1950001-MR-C06-0002

R1

155

C06

ELM-1950001-MR-C06-0003

R1

305

C07

ELM-1950001-MR-C07-0001

R1

215

C11

ELM-1950001-MR-C11-0001

R1

376

C11

ELM-1950001-MR-C11-0002

R1

SOM6702732
SOM6622763
SOK6738559
-

220

C15

ELM-1950001-MR-C15-0001

R1

SOM5462012

620

C18

ELM-1950001-MR-C18-0001

R1

300

C22

ELM-1950001-MR-C22-0001

R1

310

D03

ELM-1950001-MR-D03-0001

R1

190

D04

ELM-1950001-MR-D04-0001

R1

195

D04

ELM-1950001-MR-D04-0002

R1

165

D04

ELM-1950001-MR-D04-0003

R1

280

D05

ELM-1950001-MR-D05-0001

R1

110

D06

ELM-1950001-MR-D06-0001

R1

SOM5081681
SOM6702728
-

175

D07

ELM-1950001-MR-D07-0001

R1

150

D07

ELM-1950001-MR-D07-0002

R1

100

D08

ELM-1950001-MR-D08-0001

R1

SOM6702517/3
-

380

B03

ELM-1950001-MR-B03-0001

R1

440

C01

ELM-1950001-MR-C01-0001

R1

170

C01

ELM-1950001-MR-C01-0002

R1

245

C01

ELM-1950001-MR-C01-0002

R1

415

C01

ELM-1950001-MR-C01-0002

R1

240

C01

ELM-1950001-MR-C01-0003

R1

250

C01

ELM-1950001-MR-C01-0003

R1

410

C01

ELM-1950001-MR-C01-0003

R1

Vendor Doc.\
Drg Rev. No.

Document Title

Discipline

Planned Submision
Date

MR00U01
CD00U06
CE00M65
OM01M04
OM00M24
GA00U47
OM01M16
OM00M23
OM00U08
OE00U02
OM00U09
GA00U40
FD00U02
FD00M03
AD00U04
AD01M02
AD01M03
AD01M06
AD01M11
OM00U55
OE00U00
AL01S00
AL00S83
OM00S05
AL00S84
SD00M01
SD00S01
CD00U00
EX00U01
OE00U26
OE00U23
CD00U05
GA02M01

MONTHLY REPORT
LUBE OIL AIR COOLER CONSTRUCTION DWG
STARTING MOTOR GENERAL ARRANGEMENT DRAWING
FUEL GAS SCRUBBER SKID OUTLINE DWG
EXHAUST DUCT OUTLINE DWG
TURBOGROUP GENERAL ARRANGEMENT
FIRE EXTINGUISHING BOTTLE SKID OUTLINE DWG
INLET DUCT OUTLINE DWG
GEAR BOX OUTLINE DWG
BATTERY LAY-OUT & CONNECTION DIAGRAM
FILTER HOUSE OUTLINE DWG
GENERAL ARRANGEMENT MAIN SKID PIPING
MACHINERY FOUNDATION LOADS & NOTES
G.T. AUXILIARY FOUNDATION DWG
FILTER HOUSE ASSEMBLY DWG
INLET DUCT ASSEMBLY DWG
EXHAUST DUCT ASSEMBLY DWG
VENTILATION DUCT OUTLINE DWG
G.T. ON BASE ENCLOSURE ASSEMBLY DWG
DRY GAS SEAL PANEL LAYOUT (II)
LOCAL GAUGE BOARD LAYOUT
THRUST BEARING ASSEMBLY DWG.2ND CECO
DRY GAS SEALS DWG.THRUST BEARING SIDE (1st CECO)
DRY GAS SEAL PANEL LAYOUT (I)
DRY GAS SEALS DWG.OPPOSITE THRUST BEARING SIDE (1
G.T. CROSS SECTIONAL DWG
CROSS SECTIONAL DWG
UNIT CONTROL SYSTEM CONSTRUCTION DWG. & EQUIPMENT
MASTER CONT PANEL CONSTR. DWG. & EQU. LIST
UNIT CONTROL SYSTEM LAYOUT & MAIN COMPONENTS LIST
PLANT ELECTRICAL OUTLINE DWG
LIFTING DEVICE DWG
G.T. WEIGHT AND CENTR. OF GRAVITY

EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR

21-lug-09
13-ott-09
10-nov-09
19-gen-10
27-ott-09
21-lug-09
05-gen-10
27-ott-09
27-ott-09
18-dic-09
27-ott-09
02-mar-10
25-ago-09
30-mar-10
19-gen-10
27-ott-09
27-ott-09
27-ott-09
13-ott-09
27-ott-09
05-gen-10
02-mar-10
02-mar-10
27-ott-09
02-mar-10
02-feb-10
22-giu-10
16-feb-10
16-feb-10
15-set-09
20-nov-09
22-giu-10
02-mar-10

CM00U30
OM00S13
HA00M02
PI10U00
SL00U00
SL00U01
OE00U03
CE00U35

MACHINERY MAIN PURCHASER MECHANICAL CONNECTION DR

ANTISURGE VALVE DIMENSIONAL DWG
G.T. CLASSIFICATION OF THE HAZARDOUS AREA DWG
P&ID_COVER & LEGEND. LOAD, UTILITY AND CONNECTION
GENERAL SINGLE LINE DIAGRAM
-BATTERY CHARGER & DC PANEL SINGLE LINE DIAGRAM
-BATTERY CHARGER PANEL OUTLINE DWG.
-FIELD ELECTRICAL HOOK-UP AND WIRING DIAGRAM
-CONTROL SYSTEM FUNCTIONAL DESCRIPTION

EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR

18-ago-09
08-dic-09
13-ott-09
21-lug-09
22-set-09
08-dic-09
08-dic-09
15-set-09

EMR

16-mar-10

-BATTERY CHARGER PAN. ELEMENTARY DIAGRAM & EQUIP.

EMR
EMR
EMR

01-dic-09
17-ago-09
16-mar-10

CS00U05
CE00U02
OE00U24
CE00U38

-CONTROL SYSTEM AND POWER SUPPLY SCHEMATIC

-UNIT CONTROL SYSTEM WIRING DIAGRAM

1/4

Actual
Submission Date

Equipment Tag No

Present Approval
Status (Code 1,2
3,4)

Location

21/12/2009

VENDOR DOCUMENT REGISTER

PO. No.

REV AA

El Merk Project, Algeria

LPG Spheres (3Nos.)

1950001 - INJECTION

Vendor: GE
S No.

RED
code

Project Doc \ Drg. No.

Sht. No.

Rev. No.

380

B03

ELM-1950001-MR-B03-0001

R1

125

D08

ELM-1950001-MR-D08-0002

R1

105

D09

ELM-1950001-MR-D09-0001

R1

285

D13

ELM-1950001-MR-D13-0001

R1

140

D15

ELM-1950001-MR-D15-0001

R1

115

D16

ELM-1950001-MR-D16-0001

R1

235

D24

ELM-1950001-MR-D24-0001

R1

270

D27

ELM-1950001-MR-D27-0001

R1

275

D27

ELM-1950001-MR-D27-0002

R1

35

E02

ELM-1950001-MR-E02-0001

R1

451

E02

ELM-1950001-MR-E02-0002

R1

630

E02

ELM-1950001-MR-E02-0003

R1

450

E02

ELM-1950001-MR-E02-0004

R1

290

E03

ELM-1950001-MR-E03-0001

R1

222

E04

ELM-1950001-MR-E04-0001

R1

80

E05

ELM-1950001-MR-E05-0001

R1

192

E09

ELM-1950001-MR-E09-0001

R1

55

E21

ELM-1950001-MR-E21-0001

R1

295

E22

ELM-1950001-MR-E22-0001

R1

60

E23

ELM-1950001-MR-E23-0001

R1

307

F01

ELM-1950001-MR-F01-0001

R1

180

F02

ELM-1950001-MR-F02-0001

R1

360

F03

ELM-1950001-MR-F03-0001

R1

265

F07

ELM-1950001-MR-F07-0001

R1

36

F10

ELM-1950001-MR-F10-0001

R1

260

F14

ELM-1950001-MR-F14-0001

R1

145

F20

ELM-1950001-MR-F20-0001

R1

377

G06

ELM-1950001-MR-G06-0001

R1

70

G07

ELM-1950001-MR-G07-0001

R1

700

G20

ELM-1950001-MR-G20-0001

R1

375

H08

ELM-1950001-MR-H08-0001

R1

685

H09

ELM-1950001-MR-H09-0001

R1

320

J08

ELM-1950001-MR-J08-0001

R1

160

J17

ELM-1950001-MR-J17-0001

R1

135

J17

ELM-1950001-MR-J17-0002

R1

130

J17

ELM-1950001-MR-J17-0003

R1

383

J18

ELM-1950001-MR-J18-0001

R1

720

J18

ELM-1950001-MR-J18-0002

R1

387

J19

ELM-1950001-MR-J19-0001

R1

385

K07

ELM-1950001-MR-K07-0001

R1

725

K07

ELM-1950001-MR-K07-0002

R1

15

M04

ELM-1950001-MR-M04-0001

R1

20

M05

ELM-1950001-MR-M05-0001

R1

M06

ELM-1950001-MR-M06-0001

R1

10

M07

ELM-1950001-MR-M07-0001

R1

430

M07

ELM-1950001-MR-M07-0002

R1

Vendor Doc.\ Drg No.

SOK0929019/4
SOK7352536/4
SOG7203063/4
SOM6702165/4
SOM6702166/4
SOS9986937/4
SOM5459890/4
-

Vendor Doc.\
Drg Rev. No.

MR00U01
EX00U02
CE00U39
CS00U08
IO00U02
CS00U07
GA00U12
CE00U33
CE00U34
DS00M01
DS00U68
DS00S04
DS00U19
DS00U04
DS00U07
SP00U03
DS00M39
AD00U01
DS00U06
AD00U02
PI00U01
CE00U05
UL00U00
UL00U04
UL00U03
SP00U02
IO00U03
MC02M02
MC00U01
MC00S03
DS01M00
DS00S01
SP00U00
TE00U00
EX00U04
EX00U03
TE00M02
SD00S01
TE01U99
TE01M02
TE00S36
MA00U03
MA00U04
MA00U00
MA00U01
MA00U56

Document Title

MONTHLY REPORT
MASTER CONTROL. PANEL WIRING DIAGRAM
-UNIT CONTROL SYSTEM INTERCONNECTING WIRING DIAGRA
-INSTRUMENT LOOP DIAGRAM (ISA STD)
-UNIT CONTROL SYSTEM I/O LIST
-CAUSE/EFFECT CHART
-INTERCONNECTING PIPING LAYOUT
-PRIMARY AND PNEUMATIC HOOK-UP
-ELECTRIC HOOK-UP
-G.T. DATA SHEET (API616) (NOTE 4)
-GEAR BOX DATA SHEET (API613)
-COMPRESSOR DATA SHEET
-LUBE OIL COOLER DATA SHEET
-INSTRUMENT DATA SHEETS
-PLANT NOISE DATA SHEET
-ALIGNMENT SPECIFICATION
-STARTING MOTOR DATA SHEET
-LOAD COUPLING ASSEMBLY DRAWING WITH DESIGN DATA
-L.O. SYSTEM DATA SHEET (API614)
-TORQUEMETER ASSEMBLY DWG.
-FIELD INSTRUMENT LIST
-SUGGESTED ELECTRIC CABLE LIST
-ELECTRIC LOAD LIST
-LUBRICANT LIST
-UTILITY CONSUMPTION LIST
-PIPING LINES SPECIFICATIONS
-SERIAL COMMUNICATION LIST
-G.T. LATERAL ANALYSIS
-TORSIONAL ANALYSIS
-COMPRESSOR ROTOR DYNAMIC REPORT
-G.T. PERFORMANCE CURVES
-COMPRESSOR EXPECTED PERFORM. CURVES
-PAINTING SPECIFICATION
-UNIT CONTROL SYSTEM TEST PROCEDURE
MASTER CONTROLLER PANEL TEST PROCEDURE
MASTER CONTROLLER PANEL MODBUS LIST
-G.T. MECHANICAL TEST PROCEDURE
-COMPRESSOR TEST PROCEDURE
-STRING TEST PROCEDURE
-G.T. MECHANICAL TEST REPORT
-CENTRIFUGAL COMPRESSOR TEST REPORT
-QUALITY DATA BOOK (MDR) INDEX
-QUALITY DATA BOOK (MDR) COMPLETE
-INSTRUCTION FOR OPERATION & MAINTENANCE MANUAL (I
-INSTRUCTION FOR OPERATION & MAINTENANCE MANUAL (C
TECHNICAL PACKAGE FOR INSTALLATION (INSTALLATION M

2/4

Discipline

EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR
EMR

Planned Submision
Date

Actual
Submission Date

Equipment Tag No

Present Approval
Status (Code 1,2
3,4)

Location

21-lug-09
16-mar-10
25-mag-10
25-mag-10
22-dic-09
16-feb-10
30-mar-10
13-ott-09
13-ott-09
21-lug-09
03-nov-09
21-lug-09
24-lug-09
19-gen-10
30-mar-10
02-feb-10
03-nov-09
03-nov-09
03-nov-09
11-dic-09
10-nov-09
12-gen-10
18-ago-09
19-gen-10
18-ago-09
15-set-09
13-apr-10
29-set-09
10-nov-09
10-nov-09
25-set-09
18-ago-09
01-set-09
16-mar-10
16-mar-10
13-apr-10
19-feb-10
15-gen-10
08-feb-10
08-giu-10
31-ago-10
16-feb-10
28-set-10
16-feb-10
14-set-10
14-set-10

21/12/2009

VENDOR DOCUMENT REGISTER

PO. No.

REV AA

El Merk Project, Algeria

LPG Spheres (3Nos.)

1950001 - INJECTION

Vendor: GE
S No.

RED
code

Project Doc \ Drg. No.

Sht. No.

Rev. No.

E24

ELM-1950001-MR-E24-0001

R1

SOM5086578/4
-/-

G35

ELM-1950001-MR-G35-0001

R1

-/-

ELM-1950001-MR-C01-xxxx

R1

ELM-1950001-MR-C01-xxxx

R1

ELM-1950001-MR-C01-xxxx

R1

380

B03

ELM-1950001-MR-B03-0001

R1

370

N04

ELM-1950001-MR-N04-0001

R1

660

N04

ELM-1950001-MR-N04-0002

R1

16

Q03

ELM-1950001-MR-Q03-0001

R1

630

ELM-1950001-MR-J18-xxxx

R1

J26

ELM-1950001-MR-J26-0001

R1

701

G20

ELM-1950001-MR-G20-0002

R1

455

G03

ELM-1950001-MR-G03-0001

R1

635

ELM-1950001-MR-G06-0002

R1

640

ELM-1950001-MR-J17xxxx
ELM-1950001-MR-M01-0001

R1

500
505
510
515
520
525
530
535
550
555
583
565
570
575
571
572
573
574
592
576
577
578
579
593
580
585
581
582
590
595

Vendor Doc.\ Drg No.

ELM-1950001-MR-M02-0001
ELM-1950001-MR-M01-0002
ELM-1950001-MR-M02-0002
ELM-1950001-MR-M01-0003
ELM-1950001-MR-M02-0003
ELM-1950001-MR-M01-0004
ELM-1950001-MR-M02-0004
ELM-1950001-MR-M01-0005
ELM-1950001-MR-M02-0005
ELM-1950001-MR-M01-0006
ELM-1950001-MR-M02-0006
ELM-1950001-MR-M01-0007
ELM-1950001-MR-M02-0007
ELM-1950001-MR-M01-0008
ELM-1950001-MR-M02-0008
ELM-1950001-MR-M01-0009
ELM-1950001-MR-M02-0009
ELM-1950001-MR-M01-0010
ELM-1950001-MR-M02-0010
ELM-1950001-MR-M01-0011
ELM-1950001-MR-M02-0011
ELM-1950001-MR-M01-0012
ELM-1950001-MR-M02-0012
ELM-1950001-MR-M01-0013
ELM-1950001-MR-M02-0013
ELM-1950001-MR-M01-0014
ELM-1950001-MR-M02-0014
ELM-1950001-MR-M01-0015
ELM-1950001-MR-M02-0015

-/-/-/-/-/-/-/-/-/-

Vendor Doc.\
Drg Rev. No.

MR00U01
CO01M01
AL00S57
QP00M01

OM00U04

MC80S03
EX00U36
EX00U54
SP00M34
LL00S01
LL00S02
LL00S03
LL00S04
LL00S05
LL00S06
LL00S07
LL00S08
LL00S11
LL00S12
LL00S13
LL00S14
LL00S15
LL00S16
LL00S38
LL00S39
LL00S40
LL00S41
LL00S42
LL00S43
LL00S44
LL00S45
LL00S46
LL00S47
LL00S17
LL00S8
LL00S48
LL00S49
LL00S19
LL00S20

Document Title

MONTHLY REPORT

Discipline

Planned Submision
Date

EMR
EMR
EMR
EMR

21-lug-09
10-nov-09
10-nov-09
03-ago-09

ANTI-SURGE VALVE DATA SHEET

EMR

16-feb-10

DYMANIC SIMULATION ANALYSIS

GENERAL ARRANGEMENT MINERAL OIL VAPOUR SEPARATION SKID
GENERAL ARRANGEMET ON / OFF LINE WASHING SKID TROLLEY
GENERAL ARRANGEMENT SEAL GAS BOOSTER UNIT
GEAR BOX TEST PROCEDURE
SITE PERFORMANCE TEST PROCEDURE
2nd COCE ROTOR DYNAMIC REPORT
LUBE OIL COOLER STEEL STRUCTURE CALC. REPORT
GEARBOX LATERAL ANALYSIS
GT AUX BASEPLATE TEST PROCEDURE
ARH Compressor Casing BCL355 (Preliminary)
ARH Compressor Casing BCL355 (Final)
ARH Compressor Casing BCL306 (Preliminary)
ARH Compressor Casing BCL306 (Final)
ARH Coalescer Modular Filter F-101/A/B (Prel.)
ARH Coalescer Modular Filter F-101/A/B (Final)
ARH Coalescer Modular Filter F-102/A/B (Prel.)
ARH Coalescer Modular Filter F-102/A/B (Final)
ARH Safety Valve on BCL355 Primary Vent. (Prel.)
ARH Safety Valve on BCL355 Primary Vent. (Final)
ARH Safety Valve on BCL306 Primary Vent. (Prel.)
ARH Safety Valve on BCL306 Primary Vent. (Final)
ARH Antisurge Control Valve on BCL355 (Prel.)
ARH Antisurge Control Valve on BCL355 (Final)
ARH MINERAL OIL COOLER ( PREL. )
ARH MINERAL OIL COOLER ( FINAL )
ARH FUEL GAS SCRUBBER ( PREL.)
ARH FUEL GAS SCRUBBER ( FINAL )
ARH CO2 BOTTLES SKID ( PREL. )
ARH CO2 BOTTLES SKID ( FINAL )
ARH STARTING MOTOR ( PREL. )
ARH STARTING MOTOR ( FINAL )
ARH OIL ACCUMULATOR ( PREL. )
ARH OIL ACCUMULATOR ( FINAL )
ARH Antisurge Control Valve on BCL306 (Prel.)
ARH Antisurge Control Valve on BCL306 (Final)
ARH SAFETY VALVE SCRUBBER ( PREL. )
ARH SAFETY VALVE SCRUBBER ( FINAL )
ARH Hot Gas By Pass Valve on BCL355 (Prel.)
ARH Hot Gas By Pass Valve on BCL355 (Final)

EMR
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EMR
EMR

30-giu-10
23-mar-10
12-mar-10
30-gen-10
26-feb-10
30-set-10
10-nov-09
04-dic-09
30-mar-10
05-gen-10
01-nov-09
11-mag-10
01-nov-09
11-mag-10
18-gen-09
15-apr-10
18-gen-09
15-apr-10
18-gen-09
15-apr-10
18-gen-09
15-apr-10
03-gen-10
10-lug-10
07-dic-09
02-apr-10
18-apr-10
30-giu-10
25-mar-10
20-giu-10
07-ott-09
15-feb-10
04-gen-09
20-mar-09
03-gen-10
10-lug-10
18-apr-10
12-giu-10
05-mar-10
10-lug-10

-G.T. SPECIAL TOOL LIST

-SPECIAL TOOLS LIST CO/CE

-G.T. QUALITY CONTROL PLAN (Q.C.P.)

3/4

Actual
Submission Date

Equipment Tag No

Present Approval
Status (Code 1,2
3,4)

Location

21/12/2009

VENDOR DOCUMENT REGISTER

PO. No.

REV AA

El Merk Project, Algeria

LPG Spheres (3Nos.)

1950001 - INJECTION

Vendor: GE
S No.

380

600
605
566
568
569
591
556
557
559
560
561
563
564
584
623

RED
code

B03

Project Doc \ Drg. No.

ELM-1950001-MR-B03-0001
ELM-1950001-MR-M01-0016
ELM-1950001-MR-M02-0016
ELM-1950001-MR-J02-0001
ELM-1950001-MR-J02-0003
ELM-1950001-MR-J02-0004
ELM-1950001-MR-J02-0005
ELM-1950001-MR-J27-xxxx
ELM-1950001-MR-J27-xxxx
ELM-1950001-MR-J27-xxxx
ELM-1950001-MR-J27-xxxx
ELM-1950001-MR-J27-xxxx
ELM-1950001-MR-J27-xxxx
ELM-1950001-MR-J27-xxxx
ELM-1950001-MR-J27-xxxx
ELM-1950001-MR-J27-xxxx
ELM-1950001-MR-J02-XXXX
ELM-1950001-MR-J02-XXXX
ELM-1950001-MR-J02-XXXX
ELM-1950001-MR-J02-XXXX
ELM-1950001-MR-J27-xxxx
ELM-1950001-MR-J27-xxxx
ELM-1950002-MR-G13-0001
ELM-1950002-MR-J10-xxxx
ELM-1950002-MR-J10-xxxx
ELM-1950002-MR-J10-xxxx
ELM-1950002-MR-J10-xxxx
ELM-1950002-MR-J10-xxxx
ELM-1950002-MR-J10-xxxx
ELM-1950002-MR-J10-xxxx
ELM-1950002-MR-J10-xxxx
ELM-1950002-MR-J10-xxxx
ELM-1950001-MR-J18-xxxx
ELM-1950001-MR-J18-xxxx
ELM-1950001-MR-E11-xxxx
?
ELM-1950001-MR-C19-xxxx
ELM-1950001-MR-G03-0001
?

Sht. No.

Rev. No.

R1

Vendor Doc.\ Drg No.

Vendor Doc.\
Drg Rev. No.

MR00U01
LL00S21
LL00S22
LL00S33
LL00S35
LL00S36
LL00S37
LL00S24
LL00S25
LL00S27
LL00S28
LL00S29
LL00S30
LL00S32
LL00S32
LL00S23

Document Title

MONTHLY REPORT
ARH Hot Gas By Pass Valve on BCL306 (Prel.)
ARH Hot Gas By Pass Valve on BCL306 (Final)
WPS, PQR FOR SEAL GAS FILTER
WPS, PQR FOR FUEL GAS TREATMENT SKID
WPS, PQR FOR OIL ACCUMULATOR
WPS, PQR FOR AIR COOLER
SEAL BOOSTER SKID SUPPLIER CHECK LIST
SEAL GAS PANEL SUPPLIER CHECK LIST
FILTER HOUSE SUPPLIER CHECK LIST
UNIT CONTROL PANEL SUPPLIER CHECK LIST
FUEL GAS SCRUBBER SKID SUPPLIER CHECK LIST
AIR COOLER SUPPLIER CHECK LIST
AUXILIARY SKID SUPPLIER CHECK LIST
CO2 SKID SUPPLIER CHECK LIST
GEARBOX SUPPLIER CHECK LIST
PWHT FOR SEAL GAS FILTER
PWHT FOR FUEL GAS TREATMENT SKID
PWHT FOR OIL ACCUMULATOR
PWHT FOR AIR COOLER
ANTISURGE VALVES CHECK LIST
VENTILATION FAN CHECK LIST
LO COOLER THERMAL CALCULATION NOTE
HYDRO TEST PROCEDURE COMPRESSORS CASING
HYDRO TEST PROCEDURE AIR COOLER
HYDRO TEST SEAL GAS FILTER
HYDRO TEST FUEL GAS SCRUBBER
HYDRO TEST OIL ACCUMULATOR
HYDRO TEST SAFETY VALVE SCRUBBER
HYDRO TEST ANTISURGE VALVE
HYDRO TEST ON CO2
HYDRO TEST ON SAFETY VALVE (PRIMARY VENT)
STARTING MOTOR TEST PROCEDURE
DRY GAS SEAL TEST PROCEDURE
INTERCONNECTING CONTROL CABLE LIST
CCC System Description
LV MOTOR DATA SHEETS / PERFORMANCE CURVES
LUBE OIL COOLER STRUCTURE CALCULATION
LADDERS AND WALKWAYS GENERAL ARRANGEMENT

4/4

Discipline

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Planned Submision
Date

Actual
Submission Date

Equipment Tag No

Present Approval
Status (Code 1,2
3,4)

Location

21-lug-09
05-mar-10
10-lug-10
18-gen-09
18-apr-10
04-gen-09
07-dic-09
15-gen-10
15-gen-10
18-dic-09
15-gen-10
07-gen-10
15-dic-09
15-gen-10
26-feb-10
18-dic-09
18-gen-09
18-apr-10
04-gen-09
07-dic-09
07-gen-10
15-gen-10
15-gen-10
16-mar-10
15-gen-10
25-gen-10
15-apr-10
04-gen-10
25-mar-10
20-apr-10
06-apr-10
25-gen-10
23-dic-09
25-gen-10
25-mag-10
16-feb-10
30-apr-10
18-dic-09
19-mar-10

21/12/2009