NEW SALES EDC TANK PROJECT - DOCUMENTATION SUMMARY STATUS 18-Jul-19

More than Less than

DOCUMENTS WITH QAPCO 7 days 7 days TOTAL DOCUMENTS
review review
1 CIVIL 9 5 1 CIVIL 41
2 ELECTRICAL 0 7 2 ELECTRICAL 15
3 GENERAL 4 1 3 GENERAL 14
4 HSE 1 4 HSE 5
5 INSTRUMENT 0 2 5 INSTRUMENT 28
6 MECHNICAL 2 0 6 MECHNICAL 23
7 PIPING 4 3 7 PIPING 36
8 PROCESS 5 8 8 PROCESS 25
9 QA/QC 5 9 QA/QC 11
TOTAL 30 26 56 TOTAL 198

DOCUMENT WITH DANEM APPROVED DOCUMENTS

1 CIVIL 10 1 CIVIL 17
2 ELECTRICAL 6 2 ELECTRICAL 2
3 GENERAL 3 3 GENERAL 6
4 HSE 2 4 HSE 2
5 INSTRUMENT 24 5 INSTRUMENT 2
6 MECHNICAL 4 6 MECHNICAL 17
7 PIPING 3 7 PIPING 26
8 PROCESS 9 8 PROCESS 3
9 QA/QC 3 9 QA/QC 3
TOTAL 64 TOTAL 78
 DOCUMENT REGISTER

Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

PREQUALIFICATION DOCUMENT OF M/S. PETROCIL

1 T-DANM-QAP-0001 00001 0 General 31-Jan-19 3-Feb-19 T-QAP-DANM-0001 Approved
(ENGINEERING CONTRACTOR)

PREQUALIFICATION DOCUMENT OF M/S. NAVAYUGA

2 T-DANM-QAP-0002 00002 0 General 31-Jan-19 3-Feb-19 T-QAP-DANM-0002 AWC
ENGINEERING COMPANY (PILING WORKS)
SIGNED & STAMPED COPIES OF PURCHASE ORDERS TO
3 T-DANM-QAP-0003 00003 M/S. PETROCIL (ENGINEERING CONTRACTOR) & M/S. 0 General 11-Feb-19 11-Feb-19 For Record
NAVAYUGA ENGINEERING COMPANY (PILING WORKS)

4 T-DANM-QAP-0004 00004 PROJECT ORGANIZATION CHART 0 General 13-Feb-19 14-Feb-19 Commented

Email from Aly dated

5 T-DANM-QAP-0005 QV-1S-VEN-Y15-14400917-0006 STUDY REPORT FOR PILE FOUNDATION OPTIMIZATION 0 Civil 27-Feb-19 28-Feb-19 Commented
28/02/19
BASIC CALCULATION DETAILS FOR PILE SELECTION
Email from Aly dated
6 T-DANM-QAP-0006 00006 (SUPPORTING DOCUMENT FOR STUDY REPORT FOR PILE 0 Civil 27-Feb-19 28-Feb-19 Commented
28/02/19
FOUNDATION OPTIMIZATION)
TECHNICAL QUERIES (1-P&ID AND 2-DESIGN BASIS) FROM
7 T-DANM-QAP-0007 93092-PRS-TQ-0001 0 Process 28-Feb-19 4-Mar-19 T-QAP-DANM-0003 Approved
DESIGN ENGINEERING CONSULTANT

8 T-DANM-QAP-0008 QV-00-VEN-E19-14400917-0001 ELECTRICAL LOAD LIST 0 Electrical 3-Mar-19 7-Mar-19 T-QAP-DANM-0006 Commented

9 T-DANM-QAP-0008 QV-00-VEN-E50-14400917-0002 SPECIFICATION FOR ELECTRICAL BULK MATERIALS 0 Electrical 3-Mar-19 7-Mar-19 T-QAP-DANM-0006 Commented

10 T-DANM-QAP-0008 QV-00-VEN-E50-14400917-0001 SPECIFICATION FOR LV CABLE 0 Electrical 3-Mar-19 7-Mar-19 T-QAP-DANM-0006 Commented

11 T-DANM-QAP-0008 QV-00-VEN-E54-14400917-0001 DATASHEET FOR LV CABLE 0 Electrical 3-Mar-19

12 T-DANM-QAP-0008 QV-1S-VEN-E16-14400917-0001 CABLE SIZING CALCULATION 0 Electrical 3-Mar-19

TECHNICAL QUERIES (3-F&G SCOPE AND QAPCO INPUTS)

13 T-DANM-QAP-0009 93092-INS-TQ-0001 0 Instrument 3-Mar-19 24-Apr-19 T-QAP-DANM-0053 Commented
FROM DESIGN ENGINEERING CONSULTANT

14 T-DANM-QAP-0010 QV-1S-VEN-Y15-14400917-0005 L-SHAPED WALL DESIGN REPORT 0 Civil 3-Mar-19 7-Mar-19 T-QAP-DANM-0004 Commented

15 T-DANM-QAP-0010 QV-1S-VEN-Y60-14400917-0005 FOAM PUMP FOUNDATION DETAILS 0 Civil 3-Mar-19 7-Mar-19 T-QAP-DANM-0004 Commented

16 T-DANM-QAP-0010 QV-1S-VEN-Y60-14400917-0006 L-SHAPED WALL DETAILS 0 Civil 3-Mar-19 7-Mar-19 T-QAP-DANM-0004 Commented

17 T-DANM-QAP-0011 QV-1S-VEN-P56-14400917-0001 PLOT PLAN 0 Piping 4-Mar-19 7-Mar-19 T-QAP-DANM-0005 Commented

Meeting
arranged on
18 T-DANM-QAP-0012 00009 PROJECT HSE PLAN 0 HSE 4-Mar-19 14-Mar-19
18/03/19 to
discuss

Page 2 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

PROCEDURE FOR SURFACE PREPARATION & PAINTING AT

19 T-DANM-QAP-0013 00010 0 QA/QC 5-Mar-19 19-Mar-19 T-QAP-DANM-0012 Commented
SITE

20 T-DANM-QAP-0014 QV-1S-VEN-P58-14400917-0001 EQUIPMENT LOCATION PLAN 0 Piping 6-Mar-19 16-Apr-19 T-QAP-DANM-0044 Commented

21 T-DANM-QAP-0015 QV-1S-VEN-Y15-14400917-0006 STUDY REPORT FOR PILE FOUNDATION OPTIMIZATION 1 Civil 7-Mar-19 12-Mar-19 T-QAP-DANM-0008 Commented

T-QAP-DANM-0008
22 T-DANM-QAP-0015 QV-00-VEN-C02-14400917-0001 DESIGN BASIS 0 Process 7-Mar-19 12-Mar-19 Commented
T-QAP-DANM-0062

23 T-DANM-QAP-0016 00011 METHOD STATEMENT FOR EXCAVATION AND BACKFILLING 0 Civil 9-Mar-19 22-Apr-19 T-QAP-DANM-0048 Commented

Commented
24 T-DANM-QAP-0016 00012 METHOD STATEMENT FOR PILING WORKS 0 Civil 9-Mar-19 21-Mar-19 T-QAP-DANM-0048 via email on
21/03/19
PREQUALIFICATION AND MIX DESIGN DOCUMENT FROM
25 T-DANM-QAP-0017 00013 0 Civil 9-Mar-19 11-Mar-19 T-QAP-DANM-0007 Commented
M/S. UNIBETON READY MIX

26 T-DANM-QAP-0018 00014 TECHNICAL QUERIES FOR ELECTRICAL FROM DANEM 0 Electrical 11-Mar-19 14-Mar-19 T-QAP-DANM-0010 Commented

27 T-DANM-QAP-0019 QV-1S-VEN-E60-14400917-0003 INSTALLATION DETAILS 0 Electrical 11-Mar-19 27-Jun-19 T-QAP-DANM-0009 Commented

28 T-DANM-QAP-0019 QV-1S-VEN-E81-14400917-0001 HAZARDOUS AREA CLASSIFICATION 0 Electrical 11-Mar-19 14-Mar-19 T-QAP-DANM-0009 Commented

29 T-DANM-QAP-0019 QV-1S-VEN-E60-14400917-0001 CABLE TRENCH SECTION DETAILS 0 Electrical 11-Mar-19 14-Mar-19 T-QAP-DANM-0009 Commented

SINGLE LINE DIAGRAM MODIFICATION FOR EMERGENCY

30 T-DANM-QAP-0019 QV-1S-VEN-E71-14400917-0003 0 Electrical 11-Mar-19 27-Jun-19 T-QAP-DANM-0009 Commented
LIGHTING DB

31 T-DANM-QAP-0019 QV-1S-VEN-E71-14400917-0002 SINGLE LINE DIAGRAM MODIFICATION LIGHTING DB 0 Electrical 11-Mar-19 27-Jun-19 T-QAP-DANM-0009 Commented

32 T-DANM-QAP-0019 QV-1S-VEN-E71-14400917-0001 SINGLE LINE DIAGRAM MODIFICATION MCC 0 Electrical 11-Mar-19 27-Jun-19 T-QAP-DANM-0009 Commented

SCHEMATIC DIAGRAM FOR SALES GRADE EDC STORAGE

33 T-DANM-QAP-0020 QVC-1S-VEN-C72-00001 0 Process 11-Mar-19 29-Apr-19 T-QAP-DANM-0063 Commented
TANK

34 T-DANM-QAP-0020 QVC-2V-UD-C72-00005 PROCESS FLOW DIAGRAM NO. 3901 SALES EDC-STORAGE 0 Process 11-Mar-19 29-Apr-19 T-QAP-DANM-0063 Commented

METHOD STATEMENT FOR PIPING AND STRUCTURAL

35 T-DANM-QAP-0021 00015 0 Piping 11-Mar-19 18-Mar-19 T-QAP-DANM-0011 Commented
WORKS
METHOD STATEMENT FOR SITE ERECTION OF NEW SALES
36 T-DANM-QAP-0021 00016 0 Mech 11-Mar-19 18-Mar-19 T-QAP-DANM-0011 Commented
EDC TANK

37 T-DANM-QAP-0022 93092-PIP-TQ-0001 TECHNICAL QUERIES FOR PIPING 0 Piping 14-Mar-19 25-Mar-19 T-QAP-DANM-0018 Commented

38 T-DANM-QAP-0023 QV-1S-VEN-Y60-14400917-0003 BLOWER FOUNDATION DETAILS 0 Civil 11-Mar-19 21-Mar-19 T-QAP-DANM-0014 Commented

39 T-DANM-QAP-0023 QV-1S-VEN-Y15-14400917-0002 FOUNDATION DESIGN REPORT FOR BLOWER 0 Civil 11-Mar-19 21-Mar-19 T-QAP-DANM-0014 Commented

40 T-DANM-QAP-0024 93092-INS-TQ-0003 TECHNICAL QUERIES FOR E&I NEED LIST 0 Instrument 14-Mar-19 30-Jun-19 T-QAP-DANM-0146 Commented

41 T-DANM-QAP-0025 93092-HSE-TQ-0001 TECHNICAL QUERIES FOR HSE 0 HSE 14-Mar-19 25-Mar-19 T-QAP-DANM-0018 Commented

Page 3 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

42 T-DANM-QAP-0026 QV-1S-VEN-P56-14400917-0001 PLOT PLAN 1 Piping 16-Mar-19 25-Mar-19 T-QAP-DANM-0019 Commented

43 T-DANM-QAP-0027 QV-00-VEN-M58-14400917-0001 GA DRAWING FOR NEW SALES EDC TANK 0 Mech 17-Mar-19 26-Mar-19 T-QAP-DANM-0020 Commented

MECHANICAL DESIGN CALCULATION FOR NEW EDC SALES T-QAP-DANM-0026

44 T-DANM-QAP-0028 QV-00-VEN-M16-14400917-0001 0 Mech 17-Mar-19 28-Mar-19 Commented
TANK T-QAP-DANM-0046
JSA FOR SITE CLEARANCE, REBAR DISMANTLING AND
45 T-DANM-QAP-0029 00017 0 Civil 18-Mar-19 20-Mar-19 Commented
HOUSE KEEPING WORK

46 T-DANM-QAP-0030 QV-1S-VEN-C16-14400917-0001 DYKE VOLUME CALCULATION REPORT 0 Process 19-Mar-19 27-Mar-19 T-QAP-DANM-0022 Approved

COMMENT RESOLUTION SHEET (CRS) FOR STUDY

47 T-DANM-QAP-0031 CRS_QAP-DANM-0002 0 Civil 19-Mar-19 24-Mar-19 T-QAP-DANM-0017 Commented
REPORT FOR PILE FOUNDATION OPTIMIZATION

48 T-DANM-QAP-0032 QV-1S-VEN-Y66-14400917-0001 GENERAL DRAWING NOTES 0 Civil 19-Mar-19 23-Jun-19 T-QAP-DANM-0139 Approved

SPECIFICATION FOR INSTRUMENT CABLES AND JUNCTION

49 T-DANM-QAP-0033 QV-1S-VEN-I50-14400917-0001 0 Instrument 19-Mar-19 2-Apr-19 T-QAP-DANM-0028 Commented
BOXES
PROCEDURE FOR SURFACE PREPARATION & PAINTING AT
50 T-DANM-QAP-0034 00010 1 QA/QC 19-Mar-19 23-Mar-19 T-QAP-DANM-0016 Approved
SITE

51 T-DANM-QAP-0035 QV-1S-TPI-C78-03906-0001 PID FOR EDC STORAGE & LOADING FACILITIES STORAGE 0 Process 21-Mar-19 9-Apr-19 T-QAP-DANM-0036 Commented

52 T-DANM-QAP-0035 QV-1S-TPI-C78-03906-0002 PID FOR EDC STORAGE & LOADING FACILITIES STORAGE 0 Process 21-Mar-19 9-Apr-19 T-QAP-DANM-0036 Commented

53 T-DANM-QAP-0035 QVC-2V-UD-C78-00026 PID FOR BATTERY LIMIT SALES EDC STORAGE 0 Process 21-Mar-19 9-Apr-19 T-QAP-DANM-0036 Commented

54 T-DANM-QAP-0035 QVC-2V-UD-C78-00027 PID FOR INTER-CONNECTION CAUSTIC STORAGE 0 Process 21-Mar-19 9-Apr-19 T-QAP-DANM-0036 Commented

55 T-DANM-QAP-0035 QVC-2V-UD-C78-00019 PID FOR SALES GRADE EDC STORAGE TANK 0 Process 21-Mar-19 9-Apr-19 T-QAP-DANM-0036 Commented

56 T-DANM-QAP-0035 QVC-1U-VEN-C78-00001 PID FOR INSTRUMENT AIR HEADER 0 Process 21-Mar-19 9-Apr-19 T-QAP-DANM-0036 Commented

57 T-DANM-QAP-0036 QV-1S-VEN-Y02-14400917-0001 STRUCTURAL DESIGN BASIS FOR TANK FOUNDATION 0 Civil 21-Mar-19 27-Mar-19 T-QAP-DANM-0021 Commented

58 T-DANM-QAP-0037 00018 PROJECT EXECUTION SCHEDULE 0 General 23-Mar-19 28-Mar-19 T-QAP-DANM-0025 Commented

59 T-DANM-QAP-0038 QV-00-VEN-I19-14400917-0001 INSTRUMENTATION INDEX 0 Instrument 23-Mar-19 2-Apr-19 T-QAP-DANM-0030 Commented

60 T-DANM-QAP-0039 QV-1S-VEN-E81-14400917-0001 HAZARDOUS AREA CLASSIFICATION 0 Electrical 23-Mar-19 2-Apr-19 T-QAP-DANM-0027 Commented

61 T-DANM-QAP-0040 QV-1S-VEN-I19-14400917-0002 ALARM & TRIP SET POINT LIST 0 Instrument 23-Mar-19 9-Apr-19 T-QAP-DANM-0038 Commented

62 T-DANM-QAP-0041 QV-1S-VEN-I54-14400917-0010 DATASHEET FOR RESTRICTION ORIFICE 0 Instrument 24-Mar-19 6-Apr-19 T-QAP-DANM-0035 Commented

63 T-DANM-QAP-0042 QV-00-VEN-I54-14400917-0012 DATASHEET FOR FLOW INDICATOR 0 Instrument 24-Mar-19 10-Apr-19 T-QAP-DANM-0039 Commented

64 T-DANM-QAP-0043 QV-00-VEN-M60-14400917-0008 NAME PLATE DETAILS-SHT 01 OF 01 0 Mech 24-Mar-19 Cancelled Commented

65 T-DANM-QAP-0043 QV-00-VEN-M60-14400917-0009 SPIRAL STAIRWAY DETAILS-SHT 01 TO 04 0 Mech 24-Mar-19 Cancelled Commented

Page 4 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

66 T-DANM-QAP-0043 QV-00-VEN-M60-14400917-0010 PERIPHERAL HANDRAIL DETAILS-SHT 01 OF 01 0 Mech 24-Mar-19 Cancelled Commented

67 T-DANM-QAP-0043 QV-00-VEN-M60-14400917-0012 INTERNALS-SHT 01 OF 01 0 Mech 24-Mar-19 Cancelled Commented

68 T-DANM-QAP-0043 QV-00-VEN-M60-14400917-0013 1ST SHELL COURSE NOZZLE MARKING-SHT 01 OF 01 0 Mech 24-Mar-19 Cancelled Commented

69 T-DANM-QAP-0043 QV-1S-VEN-M30-14400917-0001 MECHANICAL BULK MTO 0 Mech 24-Mar-19 Cancelled Commented

METHOD STATEMENT FOR SURVEY AND SETTING OUT

70 T-DANM-QAP-0044 00019 0 Civil 26-Mar-19 27-Mar-19 T-QAP-DANM-0023 Approved
WORKS

71 T-DANM-QAP-0045 00013 CONCRETE MIX DESIGN 1 Civil 27-Mar-19 27-Mar-19 T-QAP-DANM-0024 Approved

REQUEST FOR VENDOR DETAILS OF PROCURED

72 T-DANM-QAP-0046 93092-INS-TQ-0004 0 Instrument 27-Mar-19 2-Apr-19 T-QAP-DANM-0029 Commented
INSTRUMENTS

73 T-DANM-QAP-0047 93092-PIP-TQ-0002 PIPING TECHNICAL QUERY 0 Piping 30-Mar-19 6-Apr-19 T-QAP-DANM-0034 Commented

74 T-DANM-QAP-0048 93092-HSE-TQ-0002 FPC REVIEW REPORT-TECHNICAL QUERIES 0 Process 31-Mar-19 9-Apr-19 T-QAP-DANM-0037 Commented

75 T-DANM-QAP-0049 00013 CONCRETE MIX DESIGN 2 Civil 2-Apr-19 3-Apr-19 T-QAP-DANM-0031 Approved

76 T-DANM-QAP-0050 DEW-QAPCO-LYD-001 DANEM LAYDOWN AREA IN QAPCO FOR EDC TANK 0 General 2-Apr-19 3-Apr-19 T-QAP-DANM-0032 Commented

ROAD TRAFFIC MANAGEMENT FOR DANEM INSIDE THE

77 T-DANM-QAP-0050 DEW-QAPCO-TRF-001 0 HSE 2-Apr-19 3-Apr-19 T-QAP-DANM-0032 Commented
QAPCO

78 T-DANM-QAP-0051 QV-1S-VEN-C16-14400917-0001 DYKE VOLUME CALCULATION REPORT A Process 2-Apr-19 3-Apr-19 T-QAP-DANM-0033 Commented

78 T-DANM-QAP-0052 QV-1S-VEN-C16-14400917-0001 DYKE VOLUME CALCULATION REPORT A Process 4-Apr-19 11-Apr-19 T-QAP-DANM-0042 Commented

PRELIMINARY FOUNDATION DESIGN REPORT FOR EDC T-QAP-DANM-0041

80 T-DANM-QAP-0053 QV-00-VEN-Y15-14400917-0001 0 Civil 4-Apr-19 10-Apr-19 Commented
SALES TANK WITH ATTACHMENTS T-QAP-DANM-0043

81 T-DANM-QAP-0054 QV-1S-VEN-Y56-14400917-0002 PILE LAYOUT AND DETAILS OF TEST PILE-SHT 01 TO 02 0 Civil 4-Apr-19 Resub Rev 1 Commented

82 T-DANM-QAP-0055 QV-1S-VEN-P56-14400917-0001 PLOT PLAN 2 Piping 4-Apr-19 10-Apr-19 T-QAP-DANM-0040 Commented

TECHNICAL QUERIES FOR FIRE FIGHTING - FOAM SYSTEM

83 T-DANM-QAP-0056 93092-INS-TQ-0006 0 Instrument 10-Apr-19 11-Jun-19 T-QAP-DANM-0111 Commented
P&ID
COMPRESSIVE STRENGTH RESULTS OF THE PLANT TRIAL
84 T-DANM-QAP-0057 00020 MIX - C50 PILING & FOUNDATION (7 DAYS STRENGTH 0 Civil 11-Apr-19
CONDUCTED ON 08/04/2019)

85 T-DANM-QAP-0058 00021 ENVIRONMENTAL MANAGEMENT PLAN 0 HSE 11-Apr-19

86 T-DANM-QAP-0059 QV-1S-VEN-Y60-14400917-0003 BLOWER FOUNDATION DETAILS 1 Civil 11-Apr-19

87 T-DANM-QAP-0059 QV-1S-VEN-Y15-14400917-0002 FOUNDATION DESIGN REPORT FOR BLOWER 1 Civil 11-Apr-19

Email from Aly dated

88 T-DANM-QAP-0060 QV-1S-VEN-Y60-14400917-0002 TEMPORARY ACCESS RAMP DETAILS 0 Civil 14-Apr-19 14-Apr-19 Commented
14/04/19

Page 5 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

Email from Aly dated

89 T-DANM-QAP-0060 QV-1S-VEN-Y16-14400917-0001 DESIGN CALCULATION FOR TEMPORARY ACCESS RAMP 0 Civil 14-Apr-19 14-Apr-19 Commented
14/04/19

90 T-DANM-QAP-0061 QV-1S-VEN-Y60-14400917-0005 FOAM PUMP FOUNDATION DETAILS 1 Civil 16-Apr-19 23-Apr-19 T-QAP-DANM-0050 Approved

DESIGN CALCULATION OF FOAM PUMP FOUNDATION

91 T-DANM-QAP-0061 QV-1S-VEN-Y15-14400917-0004 0 Civil 16-Apr-19 16-Apr-19 commented
WITH ATTACHMENTS

92 T-DANM-QAP-0062 QV-1S-VEN-C02-14400917-0002 CONTROL AND SAFEGUARDING PHILOSOPHY 0 Process 16-Apr-19 13-Jun-19 T-QAP-DANM-0119 commented

93 T-DANM-QAP-0063 QV-1S-VEN-C19-14400917-0002 UTILITY CONSUMPTION LIST 0 Process 16-Apr-19 23-Apr-19 T-QAP-DANM-0051 Commented

TECHNICAL QUERIES FOR POWER SUPPLY FOR RADAR

94 T-DANM-QAP-0064 93092-INS-TQ-0005 0 Instrument 16-Apr-19 24-Apr-19 T-QAP-DANM-0059 Commented
TYPE LEVEL TRANSMITTERS

95 T-DANM-QAP-0065 QV-1S-VEN-C16-14400917-0002 PVV SIZING CALCULATION 0 Process 16-Apr-19 22-Apr-19 T-QAP-DANM-0047 Commented

96 T-DANM-QAP-0066 QV-1S-VEN-P50-14400917-0001 PIPING MATERIAL SPECIFICATION 0 Piping 16-Apr-19 1-May-19 T-QAP-DANM-0071 Approved

97 T-DANM-QAP-0067 QV-1S-VEN-P18-14400917-0002 TIE-IN LIST 0 Process 16-Apr-19 13-Jun-19 T-QAP-DANM-0121 Commented

98 T-DANM-QAP-0068 QV-1S-VEN-P54-14400917-0004 DATA SHEET FOR BALL VALVE 0 Piping 16-Apr-19 24-Apr-19 T-QAP-DANM-0054 Approved

99 T-DANM-QAP-0069 QV-1S-VEN-P54-14400917-0005 DATA SHEET FOR BUTTERFLY VALVE 0 Piping 16-Apr-19 24-Apr-19 T-QAP-DANM-0055 Approved

100 T-DANM-QAP-0070 QV-1S-VEN-P54-14400917-0003 DATA SHEET FOR CHECK VALVE 0 Piping 16-Apr-19 24-Apr-19 T-QAP-DANM-0056 Approved

101 T-DANM-QAP-0071 QV-1S-VEN-P54-14400917-0002 DATA SHEET FOR GATE VALVE 0 Piping 16-Apr-19 24-Apr-19 T-QAP-DANM-0057 Approved

102 T-DANM-QAP-0072 QV-1S-VEN-P54-14400917-0006 DATA SHEET FOR PLUG VALVE 0 Piping 16-Apr-19 24-Apr-19 T-QAP-DANM-0058 Approved

103 T-DANM-QAP-0073 QV-1S-VEN-P56-14400917-0002 PIPING KEY PLAN 0 Piping 16-Apr-19 13-Jun-19 T-QAP-DANM-0122 Commented

104 T-DANM-QAP-0074 00009 PROJECT HSE PLAN A HSE 17-Apr-19 Resub Rev B Email from Eldrin

105 T-DANM-QAP-0074 00022 EMERGENCY RESPONSE PROCEDURE 0 HSE 17-Apr-19 22-Apr-19 Approved

106 T-DANM-QAP-0075 QV-00-VEN-C15-14400917-0001 CONTROL VALVE SIZING 0 Process 18-Apr-19 24-Apr-19 T-QAP-DANM-0060 Commented

TECHNICAL QUERIES FOR EDC VENT BLOWER VENDOR

107 T-DANM-QAP-0076 93092-INS-TQ-0002 0 Instrument 21-Apr-19 24-Apr-19 T-QAP-DANM-0052 Commented
SIGNALS

108 T-DANM-QAP-0077 00023 PROJECT QUALITY PLAN 0 QA/QC 21-Apr-19

COMMENT RESOLUTION SHEET (CRS) FOR THE

109 T-DANM-QAP-0078 93092-CIV-CRS-0004 PRELIMINARY FOUNDATION DESIGN REPORT FOR EDC 0 Civil 21-Apr-19 23-Apr-19 T-QAP-DANM-0049 Commented
SALES TANK
METHOD STATEMENT OF STATIC LOAD TEST FOR
110 T-DANM-QAP-0079 00024 0 Civil 22-Apr-19 30-Apr-19 T-QAP-DANM-0066 Commented
WORKING TEST PILE (COMPRESSION)
METHOD STATEMENT OF STATIC LOAD TEST FOR
111 T-DANM-QAP-0080 00025 0 Civil 22-Apr-19 30-Apr-19 T-QAP-DANM-0066 Commented
PRELIMINARY TEST PILE (COMPRESSION)

Page 6 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

METHOD STATEMENT FOR LATERAL LOAD TEST FOR

112 T-DANM-QAP-0081 00026 0 Civil 22-Apr-19 30-Apr-19 T-QAP-DANM-0066 Commented
PRELIMINARY TEST PILE

113 T-DANM-QAP-0082 00012 METHOD STATEMENT FOR PILING WORKS 1 Civil 22-Apr-19 30-Apr-19 T-QAP-DANM-0065 Commented

114 T-DANM-QAP-0083 QV-1S-VEN-I71-14400917-0004 INSTRUMENT CABLE BLOCK DIAGRAM 0 Instrument 23-Apr-19 26-May-19 T-QAP-DANM-0096 Commented

115 T-DANM-QAP-0084 QV-1S-VEN-I54-14400917-0005 DATASHEET FOR PRESSURE VACUUM RELIEF VALVE 0 Instrument 23-Apr-19 1-May-19 T-QAP-DANM-0070 Commented

116 T-DANM-QAP-0084 QV-1S-VEN-I54-14400917-0009 DATASHEET FOR CONTROL VALVE 0 Instrument 23-Apr-19 1-May-19 T-QAP-DANM-0070 Commented

117 T-DANM-QAP-0085 QV-1S-VEN-I19-14400917-0003 IO LIST 0 Instrument 23-Apr-19 18-May-19 T-QAP-DANM-0088 Commented

118 T-DANM-QAP-0086 00009 PROJECT HSE PLAN B HSE 23-Apr-19 Commented commented

119 T-DANM-QAP-0087 QV-1S-VEN-I18-14400917-0002 INSTRUMENT JUNCTION BOX SCHEDULE 0 Instrument 24-Apr-19 5-May-19 T-QAP-DANM-0072 Commented

120 T-DANM-QAP-0088 QV-1S-VEN-I71-14400917-0003 INSTRUMENT INTERCONNECTION DIAGRAM-SHT 01 TO 21 0 Instrument 24-Apr-19 9-May-19 T-QAP-DANM-0076 Commented

121 T-DANM-QAP-0089 93092-PRS-CRS-0004 CRS-PVV SIZING CALCULATION 0 Process 24-Apr-19 30-Apr-19 T-QAP-DANM-0064 Commented

122 T-DANM-QAP-0090 93092-PRS-CRS-0003 CRS-PIPING & INSTRUMENTATION DIAGRAM 0 Process 24-Apr-19 13-Jun-19 T-QAP-DANM-0123 Commented

PROJECT ENGINEERING DOCUMENT DELIVERABLE

123 T-DANM-QAP-0091 93092-PRJ-EDDR-0001 0 General 25-Apr-19 Cancelled Cancelled
REGISTER

124 T-DANM-QAP-0092 00018 PROJECT EXECUTION SCHEDULE 1 General 25-Apr-19 25-Apr-19 T-QAP-DANM-0061 Commented

125 T-DANM-QAP-0093 QV-1S-VEN-I54-14400917-0003 DATASHEET FOR RELIEF VALVE 0 Instrument 25-Apr-19 1-May-19 T-QAP-DANM-0069 Commented

126 T-DANM-QAP-0094 QV-1S-VEN-I54-14400917-0008 DATASHEET FOR ESD VALVE 0 Instrument 25-Apr-19 26-May-19 T-QAP-DANM-0097 Commented

127 T-DANM-QAP-0095 QV-1S-VEN-Y15-14400917-0005 L-SHAPED WALL DESIGN REPORT 1 Civil 27-Apr-19 30-Apr-19 T-QAP-DANM-0067 Commented

128 T-DANM-QAP-0095 QV-1S-VEN-Y60-14400917-0006 L-SHAPED WALL DETAILS 1 Civil 27-Apr-19 30-Apr-19 T-QAP-DANM-0067 Commented

129 T-DANM-QAP-0096 QV-1S-VEN-I71-14400917-0001 INSTRUMENT HOOK-UP DIAGRAM 0 Instrument 30-Apr-19 5-May-19 T-QAP-DANM-0073 Commented

130 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-01 PIPING GA TANKFARM AREA SHT 1 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

131 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-02 PIPING GA TANKFARM AREA SHT 2 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

132 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-03 PIPING GA TANKFARM AREA SHT 3 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

133 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-04 PIPING GA TANKFARM AREA SHT 4 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

134 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-06 PIPING GA TANKFARM DYKE WALL AREA SHT 6 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

135 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-05 PIPING GA TANKFARM DYKE WALL AREA SHT 5 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

Page 7 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

136 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-08 PIPING GA EXISTING TIE-IN AREA SHT 8 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

137 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-07 PIPING GA EXISTING TIE-IN AREA SHT 7 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

138 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-09 PIPING GA BLOWER AREA SHT 9 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

139 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-10 PIPING GA FIRE FIGHTING TIE-IN SHT 10 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

140 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-11 PIPING GA FIRE FIGHTING TIE IN FOAM PUMP SHT 11 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

141 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-12 PIPING GA- SECTION TANKFARM AREA SHT 12 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

142 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-13 PIPING GA- SECTION VIEW OVERALL SHT 13 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

143 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-14 PIPING GA SECTION VIEW TIE IN AREA SHT 14 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

144 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-15 PIPING GA SECTION VIEW OVERALL SHT 15 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

145 T-DANM-QAP-0097 QV-1S-VEN-P58-14400917-0002-16 PIPING GA SECTION VIEW OVERALL SHT 16 OF 16 0 Piping 30-Apr-19 23-Jun-19 T-QAP-DANM-0140 AWC

COMPRESSIVE STRENGTH RESULTS OF THE PLANT TRIAL

146 T-DANM-QAP-0098 00027 MIX - C50 PILING & FOUNDATION (28 DAYS STRENGTH) 0 Civil 30-Apr-19 30-Apr-19 T-QAP-DANM-0068 Approved
ALONG WITH EQUIPMENT CALIBRATION CERTIFICATES

147 T-DANM-QAP-0099 QV-00-VEN-M60-14400917-0008 NAME PLATE DETAILS-SHT 01 OF 01 0 Mech 30-Apr-19 13-Jun-19 T-QAP-DANM-0124 Commented

148 T-DANM-QAP-0100 QV-00-VEN-M60-14400917-0011 SUPPORT DETAILS & MISC-SHT 01 OF 01 0 Mech 30-Apr-19 13-Jun-19 T-QAP-DANM-0126 Commented

149 T-DANM-QAP-0101 QV-00-VEN-M60-14400917-0009 SPIRAL STAIRWAY DETAILS-SHT 01 TO 04 0 Mech 30-Apr-19 15-Jun-19 T-QAP-DANM-0134 Commented

150 T-DANM-QAP-0102 QV-00-VEN-M60-14400917-0010 PERIPHERAL HANDRAIL DETAILS-SHT 01 OF 01 0 Mech 30-Apr-19 24-Jun-19 T-QAP-DANM-0145 Approved

151 T-DANM-QAP-0103 QV-00-VEN-M60-14400917-0012 INTERNALS-SHT 01 OF 01 0 Mech 30-Apr-19 24-Jun-19 T-QAP-DANM-0145 Approved

152 T-DANM-QAP-0104 QV-00-VEN-M60-14400917-0013 1ST SHELL COURSE NOZZLE MARKING-SHT 01 OF 01 0 Mech 30-Apr-19 24-Jun-19 T-QAP-DANM-0145 Approved

153 T-DANM-QAP-0105 QV-1S-VEN-M30-14400917-0001 MECHANICAL BULK MTO 0 Mech 30-Apr-19 24-Jun-19 T-QAP-DANM-0145 Approved

154 T-DANM-QAP-0106 QV-00-VEN-M60-14400917-0001 SHELL PLATE DETAILS-SHT 01 OF 01 0 Mech 1-May-19

155 T-DANM-QAP-0107 QV-00-VEN-M60-14400917-0002 BOTTOM PLATE DETAILS-SHT 01 OF 01 0 Mech 1-May-19 24-Jun-19 T-QAP-DANM-0145 Approved

156 T-DANM-QAP-0108 QV-00-VEN-M60-14400917-0003 ROOF PLATE DETAILS-SHT 01 OF 01 0 Mech 1-May-19

157 T-DANM-QAP-0109 QV-00-VEN-M60-14400917-0004 ROOF STRUCTURAL DETAILS-SHT 01 OF 01 0 Mech 1-May-19 24-Jun-19 T-QAP-DANM-0145 Approved

158 T-DANM-QAP-0110 QV-00-VEN-M60-14400917-0005 SHELL NOZZLE DETAILS-SHT 01 OF 01 0 Mech 1-May-19 24-Jun-19 T-QAP-DANM-0145 Approved

Page 8 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

159 T-DANM-QAP-0111 QV-00-VEN-M60-14400917-0006 SHELL MANWAY DETAILS-SHT 01 OF 01 0 Mech 1-May-19

160 T-DANM-QAP-0112 QV-00-VEN-M60-14400917-0007 ROOF NOZZLE DETAILS-SHT 01 OF 01 0 Mech 1-May-19

161 T-DANM-QAP-0113 00028 CV OF CONSTRUCTION MANAGER-MECHANICAL 0 General 1-May-19 13-Jun-19 T-QAP-DANM-0127 Approved

TECHNICAL QUERIES FOR POWER SUPPLY FOR RADAR

162 T-DANM-QAP-0114 93092-INS-TQ-0005 1 Instrument 1-May-19 18-Jun-19 T-QAP-DANM-0059 Commented
TYPE LEVEL TRANSMITTERS

163 T-DANM-QAP-0115 QV-00-VEN-I54-14400917-0012 DATASHEET FOR FLOW INDICATOR 1 Instrument 1-May-19 26-May-19 T-QAP-DANM-0095 Commented

164 T-DANM-QAP-0116 QV-1S-VEN-I54-14400917-0010 DATASHEET FOR RESTRICTION ORIFICE 1 Instrument 1-May-19 30-Jun-19 T-QAP-DANM-0035 Commented

165 T-DANM-QAP-0117 00009 PROJECT HSE PLAN C HSE 2-May-19 6-May-19 T-QAP-DANM-0074 Approved

COMMENT RESOLUTION SHEET (CRS) & SUPPORTING

166 T-DANM-QAP-0118 93092-CIV-CRS-0004 DOCUMENTS FOR THE PRELIMINARY FOUNDATION 1 Civil 4-May-19 15-Jun-19 T-QAP-DANM-0135 Commented
DESIGN REPORT FOR EDC SALES TANK
JSA FOR MANUAL EXCAVATION (UP TO 1500MM) FOR TRAIL
167 T-DANM-QAP-0119 00029 0 Civil 4-May-19 12-May-19 T-QAP-DANM-0079 Approved
PIT
REQUEST FOR VENDOR DETAILS OF PROCURED
168 T-DANM-QAP-0120 93092-INS-TQ-0004 1 Instrument 5-May-19 13-Jun-19 T-QAP-DANM-0125 Commented
INSTRUMENTS

169 T-DANM-QAP-0121 QV-1S-VEN-P54-14400917-0002 DATA SHEET FOR GATE VALVE A Piping 5-May-19 9-May-19 T-QAP-DANM-0077 Approved

170 T-DANM-QAP-0121 QV-1S-VEN-P54-14400917-0003 DATA SHEET FOR CHECK VALVE A Piping 5-May-19 9-May-19 T-QAP-DANM-0077 Approved

171 T-DANM-QAP-0121 QV-1S-VEN-P54-14400917-0004 DATA SHEET FOR BALL VALVE A Piping 5-May-19 9-May-19 T-QAP-DANM-0077 Approved

172 T-DANM-QAP-0121 QV-1S-VEN-P54-14400917-0005 DATA SHEET FOR BUTTERFLY VALVE A Piping 5-May-19 9-May-19 T-QAP-DANM-0077 Approved

173 T-DANM-QAP-0121 QV-1S-VEN-P54-14400917-0006 DATA SHEET FOR PLUG VALVE A Piping 5-May-19 9-May-19 T-QAP-DANM-0077 Approved

PRELIMINARY FOUNDATION DESIGN REPORT FOR EDC

174 T-DANM-QAP-0122 QV-00-VEN-Y15-14400917-0001 1 Civil 5-May-19 12-May-19 T-QAP-DANM-0078 Commented
SALES TANK WITH ATTACHMENTS

PREQUALIFICATION DOCUMENT OF M/S. AKZONOBEL LLC

168 T-DANM-QAP-0123 00030 0 Mech 8-May-19 15-May-19 T-QAP-DANM-0083 Approved
AS THE SUPPLIER FOR INTERNATIONAL PAINT MATERIAL

169 T-DANM-QAP-0124 QV-1S-VEN-P54-14400917-0009 DATA SHEET FOR FLAME ARRESTOR 0 Piping 8-May-19 26-May-19 T-QAP-DANM-0093 Commented

170 T-DANM-QAP-0125 QV-1S-VEN-Y60-14400917-0005 FOAM PUMP FOUNDATION DETAILS A Civil 8-May-19 9-May-19 T-QAP-DANM-0075 Approved

171 T-DANM-QAP-0126 QV-1S-VEN-154-14400917-0011 DATASHEET FOR PUSH BUTTON STATION 0 Instrument 8-May-19 19-May-19 T-QAP-DANM-0089 Commented

172 T-DANM-QAP-0127 QV-1S-VEN-I54-14400917-0004 DATASHEET FOR TEMPERATURE GAUGE 0 Instrument 8-May-19 26-May-19 T-QAP-DANM-0094 Commented

173 T-DANM-QAP-0128 QV-1S-VEN-I54-14400917-0007 DATASHEET FOR TEMPERATURE TRANSMITTER 0 Instrument 8-May-19 23-May-19 T-QAP-DANM-0091 Commented

174 T-DANM-QAP-0129 QV-1S-VEN-E60-14400917-0002 EARTHING LAYOUT-SHT 01 OF 01 0 Electrical 8-May-19 15-Jul-19 T-QAP-DANM-0155 commented

Page 9 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

175 T-DANM-QAP-0129 QV-1S-VEN-E57-14400917-0001 ELECTRICAL EQUIPMENT LAYOUT-SHT 01 OF 01 0 Electrical 8-May-19 15-Jul-19 T-QAP-DANM-0155 Approved

176 T-DANM-QAP-0129 QV-1S-VEN-E56-14400917-0001 LIGHTING LAYOUT-SHT 01 OF 01 0 Electrical 8-May-19 15-Jul-19 T-QAP-DANM-0155 Approved

177 T-DANM-QAP-0130 QV-1S-VEN-I54-14400917-0001 DATASHEET FOR LEVEL TRANSMITTER 0 Instrument 8-May-19 26-May-19 T-QAP-DANM-0100 Commented

178 T-DANM-QAP-0131 QV-1S-VEN-I54-14400917-0002 DATASHEET FOR PRESSURE GAUGE 0 Instrument 8-May-19 18-May-19 T-QAP-DANM-0087 Commented

179 T-DANM-QAP-0132 QV-1S-VEN-I54-14400917-0006 DATASHEET FOR PRESSURE TRANSMITTER 0 Instrument 8-May-19 18-May-19 T-QAP-DANM-0086 Commented

180 T-DANM-QAP-0133 00031 CV OF PLANNING ENGINEER-MECHANICAL 0 General 12-May-19 15-May-19 T-QAP-DANM-0080 Approved

181 T-DANM-QAP-0134 QV-1S-VEN-P56-14400917-0001 PLOT PLAN 3 Piping 12-May-19 27-May-19 T-QAP-DANM-0105 Commented

182 T-DANM-QAP-0135 QV-1S-VEN-P58-14400917-0001 EQUIPMENT LOCATION PLAN-SHT 01 TO 02 1 Piping 12-May-19 16-May-19 T-QAP-DANM-0084 Commented

183 T-DANM-QAP-0136 QV-1S-VEN-C16-14400917-0001 DYKE VOLUME CALCULATION REPORT B Process 12-May-19 26-May-19 T-QAP-DANM-0092 Commented

INSPECTION AND TEST PLAN FOR FABRICATION AND

184 T-DANM-QAP-0137 00032 0 QA/QC 12-May-19 27-May-19 T-QAP-DANM-00102 Commented
INSTALLATION OF TANK AS PER API 650
INSPECTION AND TEST PLAN FOR PIPING FABRICATION
185 T-DANM-QAP-0138 00033 0 QA/QC 12-May-19 27-May-19 T-QAP-DANM-00104 Commented
AND INSTALLATION
TECHNICAL SPECIFICATION OF INTERNATIONAL PAINT
186 T-DANM-QAP-0139 00034 0 Mech 13-May-19 30-May-19 T-QAP-DANM-0107 Approved
MATERIALS

187 T-DANM-QAP-0140 QV-1S-VEN-P16-14400917-0001 STRESS ANALYSIS REPORT (SYSTEM2) 0 Piping 13-May-19

188 T-DANM-QAP-0141 00012 METHOD STATEMENT FOR PILING WORKS 2 Civil 13-May-19 18-May-19 T-QAP-DANM-0085 Commented

189 T-DANM-QAP-0142 93092-PIP-TQ-0001 TECHNICAL QUERIES FOR PIPING 1 Piping 13-May-19 15-May-19 T-QAP-DANM-0081 Approved

TECHNICAL QUERIES FOR EDC VENT BLOWER VENDOR T-QAP-DANM-0052

190 T-DANM-QAP-0143 93092-INS-TQ-0002 1 Instrument 13-May-19 27-Jun-19 Commented
SIGNALS (Rev 1)
DURABILITY TEST REPORTS FOR CONCRETE TRIAL MIX
191 T-DANM-QAP-0144 00035 0 Civil 14-May-19 15-May-19 T-QAP-DANM-0082 Approved
CUBES FOR C50 GRADE
INSPECTION AND TEST PLAN FOR PILING WORKS ALONG
192 T-DANM-QAP-0145 00036 WITH CHECK LIST FOR PILING WORKS, PILE RECORD 0 QA/QC 14-May-19 Commented Commented
FORMAT AND SURVEY REPORT FORMAT

193 T-DANM-QAP-0146 00037 CV OF QA/QC ENGINEER-CIVIL 0 General 14-May-19 20-May-19 T-QAP-DANM-0090 Approved

194 T-DANM-QAP-0147 QV-1S-VEN-Y56-14400917-0003 PILE & PILE CAP DETAILS 0 Civil 15-May-19

195 T-DANM-QAP-0148 00018 PROJECT EXECUTION SCHEDULE 2 General 18-May-19

PRELIMINARY FOUNDATION DESIGN REPORT FOR EDC

196 T-DANM-QAP-0149 QV-00-VEN-Y15-14400917-0001 2 Civil 19-May-19 11-Jun-19 T-Qap-DANM-0108 Commented
SALES TANK WITH ATTACHMENTS AND CRS

197 T-DANM-QAP-0150 93092-PIP-TQ-0003 PIPING TECHNICAL QUERY 0 Piping 19-May-19

Page 10 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

198 T-DANM-QAP-0151 QV-1S-VEN-C16-14400917-0002 PVV SIZING CALCULATION 1 Process 21-May-19 26-May-19 T-QAP-DANM-0098 Commented

199 T-DANM-QAP-0152 00038 TEST CERTIFICATE OF REBAR 0 Civil 22-May-19 26-May-19 T-QAP-DANM-0101 Approved

200 T-DANM-QAP-0153 00039 WELDER SUMMARY AND WELDER CERTIFICATES 0 QA/QC 23-May-19 13-Jun-19 T-QAP-DANM-0120 Commented

WELDING PROCEDURE SPECIFICATION, PROCEDURE

201 T-DANM-QAP-0154 00040 0 QA/QC 23-May-19
QUALIFICATION RECORD AND WPS SUMMARY LIST

202 T-DANM-QAP-0155 QV-1S-VEN-Y56-14400917-0002 PILE LAYOUT AND DETAILS OF TEST PILE-SHT 01 TO 04 1 Civil 25-May-19 Resub Rev 2 Commented

DESIGN CALCULATION OF FOAM PUMP FOUNDATION WITH

203 T-DANM-QAP-0156 QV-1S-VEN-Y15-14400917-0004 1 Civil 25-May-19
ATTACHMENTS
FOUNDATION DESIGN REPORT FOR EDC SALES TANK WITH
204 T-DANM-QAP-0157 QV-00-VEN-Y15-14400917-0001 3 Civil 26-May-19 11-Jun-19 T-QAP-DANM-0108 Commented
ATTACHMENTS

CV OF SAFETY OFFICERS FROM PILING SUBCONTRACTOR

205 T-DANM-QAP-0158 00041 0 General 28-May-19
M/S. NAVAYUGA ENGINEERING COMPANY

206 T-DANM-QAP-0159 QV-1S-VEN-Y02-14400917-0001 STRUCTURAL DESIGN BASIS FOR TANK FOUNDATION 1 Civil 28-May-19

MECHANICAL DESIGN CALCULATION FOR NEW EDC SALES

207 T-DANM-QAP-0160 QV-00-VEN-M16-14400917-0001 1 Mech 29-May-19 11-Jun-19 T-QAP-DANM-0112 Commented
TANK
TECHNICAL SPECIFICATION OF INTERNATIONAL PAINT
208 T-DANM-QAP-0161 00034 1 Mech 29-May-19 30-May-19 T-QAP-DANM-0107 Approved
MATERIALS
T-QAP-DANM-
209 T-DANM-QAP-0162 QV-1S-VEN-Y15-14400917-0005 L-SHAPED WALL DESIGN REPORT 2 Civil 3-Jun-19 4-Jul-19 Approved
0067(Rev 2)
T-QAP-DANM-
210 T-DANM-QAP-0162 QV-1S-VEN-Y60-14400917-0006 L-SHAPED WALL DETAILS 2 Civil 3-Jun-19 4-Jul-19 Approved
0067(Rev 2)
INSPECTION AND TEST PLAN FOR FABRICATION AND
211 T-DANM-QAP-0163 00032_CRS 0 QA/QC 4-Jun-19 13-Jun-19 T-QAP-DANM-0128 Commented
INSTALLATION OF TANK AS PER API 650

212 T-DANM-QAP-0164 QV-1S-VEN-P16-14400917-0002 STRESS ANALYSIS REPORT (SYSTEM-1) 0 Piping 4-Jun-19

213 T-DANM-QAP-0165 QV-1S-VEN-C19-14400917-0001 EQUIPMENT LIST & LINE LIST 0 Process 4-Jun-19 11-Jun-19 T-QAP-DANM-0115 Approved

214 T-DANM-QAP-0166 QV-1S-VEN-C19-14400917-0002 UTILITY CONSUMPTION LIST 1 Process 4-Jun-19 13-Jun-19 T-QAP-DANM-0129 Commented

215 T-DANM-QAP-0167 QV-1S-VEN-Y56-14400917-0002 PILE LAYOUT AND DETAILS OF TEST PILE-SHT 01 TO 04 2 Civil 8-Jun-19 Commented

216 T-DANM-QAP-0168 QV-00-VEN-C15-14400917-0001 CONTROL VALVE SIZING 1 Process 8-Jun-19

217 T-DANM-QAP-0169 QV-1S-VEN-C16-14400917-0002 PVV SIZING CALCULATION 2 Process 8-Jun-19 30-Jun-19 T-QAP-DANM-0098 Commented

PREQUALIFICATION DOCUMENT OF E&I SUBCONTRACTOR

218 T-DANM-QAP-0170 00042 0 General 8-Jun-19 13-Jun-19 T-QAP-DANM-0131 Commented
M/S. PETROCON ECC WLL

219 T-DANM-QAP-0171 QVC-2V-UD-C72-00005 PROCESS FLOW DIAGRAM NO. 3901 SALES EDC-STORAGE 1 Process 8-Jun-19 13-Jun-19 T-QAP-DANM-0130 Commented

220 T-DANM-QAP-0172 93092-PRS-CRS-0007 COMMENT RESOLUTION SHEET (CRS) FOR DESIGN BASIS 0 Civil 8-Jun-19 15-Jun-19 T-QAP-DANM-0136 Commented

SPECIFICATION FOR INSTRUMENT CABLES AND JUNCTION

221 T-DANM-QAP-0173 QV-1S-VEN-I50-14400917-0001 1 Instrument 8-Jun-19 24-Jun-19 T-QAP-DANM-0028 Approved
BOXES

Page 11 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

222 T-DANM-QAP-0174 QV-1S-VEN-C79-14400917-0001 CAUSE & EFFECT DIAGRAM 0 Process 8-Jun-19 16-Jul-19 T-QAP-DANM-0156 Commented

COMMENT RESOLUTION SHEET (CRS) FOR DYKE VOLUME

223 T-DANM-QAP-0175 93092-PRS-CRS-0002 0 Process 8-Jun-19
CALCULATION REPORT

224 T-DANM-QAP-0176 QV-1S-VEN-Y58-14400917-0002 EDC TANK FOUNDATION DRAWING AND DETAIL 0 Civil 8-Jun-19 13-Jun-19 T-QAP-DANM-0133 Commented

225 T-DANM-QAP-0177 QV-1S-VEN-P54-14400917-0001 DATA SHEET FOR GLOBE VALVE 0 Piping 8-Jun-19 11-Jun-19 T-QAP-DANM-0113 Approved

226 T-DANM-QAP-0177 QV-1S-VEN-P54-14400917-0011 DATA SHEET FOR REGULATING VALVE 0 Piping 8-Jun-19 11-Jun-19 T-QAP-DANM-0113 Approved

227 T-DANM-QAP-0178 00012 METHOD STATEMENT FOR PILING WORKS 3 Civil 9-Jun-19 11-Jun-19 Approved
INSPECTION AND TEST PLAN FOR PILING WORKS ALONG
228 T-DANM-QAP-0179 00036 WITH CHECK LIST FOR PILING WORKS, PILE RECORD 1 QA/QC 9-Jun-19 11-Jun-19 Approved
FORMAT AND SURVEY REPORT FORMAT

METHOD OF STATEMENT FOR NEW SALES EDC TANK

229 T-DANM-QAP-0180 00043 0 Mech 9-Jun-19 11-Jun-19 T-QAP-DANM-0114 Approved
CONSTRUCTION

METHOD STATEMENT OF STATIC LOAD TEST FOR

230 T-DANM-QAP-0181 00024 1 Civil 11-Jun-19 4-Jul-19 T-QAP-DANM-0150 Approved
WORKING TEST PILE (COMPRESSION)

METHOD STATEMENT OF STATIC LOAD TEST FOR 6/13/2019 /

231 T-DANM-QAP-0182 00025 1 Civil 11-Jun-19 T-QAP-DANM-0118 Approved
PRELIMINARY TEST PILE (COMPRESSION) 04/07/19

METHOD STATEMENT FOR LATERAL LOAD TEST FOR

232 T-DANM-QAP-0183 00026 1 Civil 11-Jun-19
PRELIMINARY TEST PILE

METHOD STATEMENT FOR PIPING AND STRUCTURAL

233 T-DANM-QAP-0184 00015 1 Piping 11-Jun-19 13-Jun-19 T-QAP-DANM-0117 Approved
WORKS

234 T-DANM-QAP-0185 QV-1S-VEN-P50-14400917-0001 PIPING MATERIAL SPECIFICATION A Piping 12-Jun-19 13-Jun-19 T-QAP-DANM-0132 Approved

235 T-DANM-QAP-0186 00012 METHOD STATEMENT FOR PILING WORKS A Civil 12-Jun-19 Approved

INSPECTION AND TEST PLAN FOR PILING WORKS ALONG

236 T-DANM-QAP-0187 00036 WITH CHECK LIST FOR PILING WORKS, PILE RECORD A QA/QC 12-Jun-19 Approved
FORMAT AND SURVEY REPORT FORMAT

237 T-DANM-QAP-0054 QV-1S-VEN-Y56-14400917-0002 PILE LAYOUT AND DETAILS OF TEST PILE-SHT 01 TO 04 A Civil 17-Jun-19 17-Jun-19 T-QAP-DANM-0138 Approved

238 T-DANM-QAP-0177 QV-1S-VEN-P54-14400917-0001 DATA SHEET FOR GLOBE VALVE A Piping 17-Jun-19 19-Jun-19 T-QAP-DANM-0113 Approved

239 T-DANM-QAP-0177 QV-1S-VEN-P54-14400917-0011 DATA SHEET FOR REGULATING VALVE A Piping 17-Jun-19 19-Jun-19 T-QAP-DANM-0113 Approved
T-QAP-DANM-0075
240 T-DANM-QAP-0125 QV-1S-VEN-Y60-14400917-0005 FOAM PUMP FOUNDATION DETAILS B Civil 17-Jun-19 23-Jun-19 Commented
(Rev B)

241 T-DANM-QAP-0188 93092-PIP-TQ-0004 PIPING TECHNICAL QUERY 0 Piping 17-Jun-19 23-Jun-19 T-QAP-DANM-0141 Commented

INSPECTION & TEST PLAN FOR SURFACE PREPARATION &

242 T-DANM-QAP-0189 00044 0 QA/QC 17-Jun-19 7-Jul-19 T-QAP-DAANM-0151 Approved
PAINTING AT SITE FOR TANK

SAMPLE FOR PVC SPACER COVER BLOCKS 75MM FOR

243 T-DANM-QAP-0190 00045 0 Civil 17-Jun-19 Senior Inspector
PILING

Page 12 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date
INSPECTION AND TEST PLAN FOR FABRICATION AND
244 T-DANM-QAP-0137 00032 1 QA/QC 19-Jun-19 4-Jul-19 T-QAP-DANM-0102 commented
INSTALLATION OF TANK AS PER API 650
T-DANM-QAP-0191
245 00046 CV OF PROJECT ENGINEER--CIVIL (Mr. SUMESH) 0 General 19-Jun-19
(Rev 0)
T-DANM-QAP-0160 MECHANICAL DESIGN CALCULATION FOR NEW EDC SALES T-QAP-DANM-0112
246 QV-00-VEN-M16-14400917-0001 2 Mech 20-Jun-19 6-Jul-19 Commented
(Rev 2) TANK (Rev 2)
T-DANM-QAP-0166 T-QAP-DANM-0129
247 QV-1S-VEN-C19-14400917-0002 UTILITY CONSUMPTION LIST 2 Process 20-Jun-19 27-Jun-19 Commented
(Rev 2) (Rev 2)
T-DANM-QAP-0166
93092-PRS-CRS-0006 CRS-UTILITY CONSUMPTION LIST 1 Process 20-Jun-19
(Rev 2)
T-DANM-QAP-0100 T-QAP-DANM-0126
248 QV-00-VEN-M60-14400917-0011 SUPPORT DETAILS & MISC-SHT 01 OF 01 1 Mech 20-Jun-19 23-Jun-19 Commented
(Rev 1) (Rev 1)
T-DANM-QAP-0100 CRS FOR SUPPORT AND MISC DETAILS FOR NEW SALES T-QAP-DANM-0126
93092-MEC-CRS-0003 0 Mech 20-Jun-19 23-Jun-19 Commented
(Rev 1) EDC TANK (Rev 1)
T-DANM-QAP-0112
249 QV-00-VEN-M60-14400917-0007 ROOF NOZZLE DETAILS-SHT 01 OF 01 1 Mech 22-Jun-19 30-Jun-19 T-QAP-DANM-0145 Approved
(Rev 1)
T-DANM-QAP-0108
250 QV-00-VEN-M60-14400917-0003 ROOF PLATE DETAILS-SHT 01 OF 01 1 Mech 22-Jun-19 23-Jun-19 T-QAP-DANM-0142 Approved
(Rev 1)
T-DANM-QAP-0111
251 QV-00-VEN-M60-14400917-0006 SHELL MANWAY DETAILS-SHT 01 OF 01 1 Mech 22-Jun-19 23-Jun-19 T-QAP-DANM-0144 Approved
(Rev 1)
T-DANM-QAP-0106
252 QV-00-VEN-M60-14400917-0001 SHELL PLATE DETAILS-SHT 01 OF 01 1 Mech 22-Jun-19 23-Jun-19 T-QAP-DANM-0143 Approved
(Rev 1)
T-DANM-QAP-0157 PILE DESIGN REPORT FOR EDC SALES TANK WITH
253 QV-00-VEN-Y15-14400917-0001 4 Civil 22-Jun-19
(Rev 4) ATTACHMENTS
T-DANM-QAP-0193 DESIGN BASIS FOR WATER BASED FIRE PROTECTION
254 QV-1S-VEN-F02-14400917-0001 0 Process 23-Jun-19 4-Jul-19 T-QAP-DANM-0149 Commented
(Rev 0) SYSTEM
T-DANM-QAP-0194 TECHNICAL SPECIFICATION OF INTERNATIONAL PAINT
255 00047 0 QA/QC 23-Jun-19
(Rev 0) MATERIALS – FOR PAINTING SYSTEM “GA” AND “C”
T-DANM-QAP-0176 T-QAP-DANM-0133
256 QV-1S-VEN-Y58-14400917-0002 EDC TANK FOUNDATION DRAWING AND DETAIL 1 Civil 23-Jun-19 24-Jun-19 Commented
(Rev 1) (Rev 1)
T-DANM-QAP-0032
257 QV-1S-VEN-Y66-14400917-0001 GENERAL DRAWING NOTES A Civil 23-Jun-19 23-Jun-19 T-QAP-DANM-0139 Approved
(Rev A)
T-DANM-QAP-0195
258 00048 CV OF E&I ENGINEER 0 General 23-Jun-19
(Rev 0)
T-DANM-QAP-0125 T-QAP-DANM-0075
259 QV-1S-VEN-Y60-14400917-0005 FOAM PUMP FOUNDATION DETAILS B Civil 23-Jun-19 25-Jun-19 Approved
(Rev B) (Rev B)
T-DANM-QAP-0138 INSPECTION AND TEST PLAN FOR PIPING FABRICATION T-QAP-DANM-00104
260 00033 1 QA/QC 25-Jun-19 2-Jul-19 Commented
(Rev 1) AND INSTALLATION (Rev 1)

T-DANM-QAP-0192 PILE CAP DESIGN REPORT FOR EDC SALES TANK WITH
261 QV-00-VEN-Y15-14400917-0007 0 Civil 26-Jun-19 2-Jul-19 T-QAP-DANM-0148 Commented
(Rev 0) ATTACHMENT

T-DANM-QAP-0159
262 QV-1S-VEN-Y02-14400917-0001 STRUCTURAL DESIGN BASIS FOR TANK FOUNDATION 2 Civil 26-Jun-19
(Rev 2)

T-DANM-QAP-0027
263 QV-00-VEN-M58-14400917-0001 GA DRAWING FOR NEW SALES EDC TANK 1 Mech 26-Jun-19 6-Jul-19 T-QAP-DANM-0020 Approved
(Rev 1)

Page 13 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

264 T-DANM-QAP-0047 93092-PIP-TQ-0002 PIPING TECHNICAL QUERY 1 Piping 2-Jul-19

T-DANM-QAP-0101
265 QV-00-VEN-M60-14400917-0009 SPIRAL STAIRWAY DETAILS-SHT 01 TO 04 1 Mech 2-Jul-19
(Rev 1)

266 T-DANM-QAP-0099 QV-00-VEN-M60-14400917-0008 NAME PLATE DETAILS-SHT 01 OF 01 1 Mech 2-Jul-19

T-DANM-QAP-0196 NDE PROCEDURES FROM SUBCONTRACTOR M/S. QATAR

268 00049 0 QA/QC 7-Jul-19
Rev 0 INSPECTION SERVICES WLL

T-DANM-QAP-0197 TECHNICAL DATA SHEET OF CONCRETE UNDERGROUND

269 00050 0 Civil 8-Jul-19
Rev 0 PROTECTION MATERIAL (BITUMEN PRIMER)

T-DANM-QAP-0197 TECHNICAL DATA SHEET OF CONCRETE UNDERGROUND

270 00051 0 Civil 8-Jul-19 17-Jul-19 T-QAP-DANM-0153 Approved
Rev 0 PROTECTION MATERIAL (BITUMEN MEMBRANE)

271 T-DANM-QAP-0059 QV-1S-VEN-Y60-14400917-0003 BLOWER FOUNDATION DETAILS 2 Civil 9-Jul-19

T-DANM-QAP-0198 QV-00-VEN-Y15-14400917-
272 CRS - PILE CAP DESIGN REPORT FOR EDC SALES TANK 0 Civil 9-Jul-19
Rev 0 0007_CRS
T-DANM-QAP-0148
195 00018 PROJECT EXECUTION SCHEDULE 3 General 9-Jul-19
Rev 3

T-DANM-QAP-0199 TECHNICAL DATA SHEET OF ANCHOR BOLTS FOR FOAM

273 00052 0 Civil 10-Jul-19
Rev 0 PUMP P65213, AND BLOWERS KF390201A AND KF390201B

T-DANM-QAP-0008
274 QV-00-VEN-E54-14400917-0001 DATASHEET FOR LV CABLE 1 Electrical 13-Jul-19
Rev 1

T-DANM-QAP-0008
275 QV-1S-VEN-E16-14400917-0001 CABLE SIZING CALCULATION 1 Electrical 13-Jul-19
Rev 1
T-DANM-QAP-0166
276 QV-1S-VEN-C19-14400917-0002 UTILITY CONSUMPTION LIST 3 Process 13-Jul-19 14-Jul-19 T-QAP-DANM-0129 Approved
(Rev 3)

277 T-DANM-QAP-0135 QV-1S-VEN-P58-14400917-0001 EQUIPMENT LOCATION PLAN-SHT 01 TO 02 2 Piping 13-Jul-19

SPECIFICATION FOR INSTRUMENT CABLES AND JUNCTION

278 T-DANM-QAP-0173 QV-1S-VEN-I50-14400917-0001 A Instrument 13-Jul-19 14-Jul-19 T-QAP-DANM-0028 Approved
BOXES
CRS-SPECIFICATION FOR INSTRUMENT CABLES AND
279 T-DANM-QAP-0173 93092-INS-CRS-0003 A Instrument 13-Jul-19 14-Jul-19 T-QAP-DANM-0028 Approved
JUNCTION BOXES
T-DANM-QAP-0138 INSPECTION AND TEST PLAN FOR PIPING FABRICATION
280 00033 2 QA/QC 13-Jul-19
(Rev 1) AND INSTALLATION

281 T-DANM-QAP-0008 QV-00-VEN-E19-14400917-0001 ELECTRICAL LOAD LIST 1 Electrical 13-Jul-19

282 T-DANM-QAP-0008 QV-00-VEN-E50-14400917-0001 SPECIFICATION FOR LV CABLE 1 Electrical 13-Jul-19

T-DANM-QAP-0200 GA & RC DETAILS FOR PLATFORM, STAIR & LADDER

283 QV-1S-VEN-S60-14400917-0004 0 Civil 14-Jul-19 15-Jul T-QAP-DANM-0154
Rev 1 FOUNDATION-SHT 4 TO 5 OF 6
T-DANM-QAP-0200
284 QV-1S-VEN-S60-14400917-0001 PLATFORM & STAIR DETAILS-SHT 6 TO 9 OF 13 0 Mech 14-Jul-19 15-Jul T-QAP-DANM-0154 Approved
Rev 1
T-DANM-QAP-0200 TYPICAL HANDRAIL & MISC DETAILS FOR PLATFORM &
285 QV-1S-VEN-S60-14400917-0002 0 Mech 14-Jul-19 15-Jul T-QAP-DANM-0154
Rev 1 STAIR-SHT 1 OF 1

Page 14 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

286 T-DANM-QAP-0134 QV-1S-VEN-P56-14400917-0001 PLOT PLAN 4 Piping 15-Jul-19 16-Jul-19 T-QAP-DANM-0105 Commented

287 T-DANM-QAP-0084 QV-1S-VEN-I54-14400917-0005 DATASHEET FOR PRESSURE VACUUM RELIEF VALVE 1 Instrument 15-Jul-19

T-DANM-QAP-0202
288 93092-PEC-MOM-0004 MINUTES OF MEETING 0 General 15-Jul-19
Rev 0
T-DANM-QAP-0201
289 QV-1S-VEN-P16-14400917-0003 STRESS ANALYSIS REPORT SYTEM 3 0 Piping 15-Jul-19
Rev 0
T-DANM-QAP-0166
290 QV-1S-VEN-C19-14400917-0002 UTILITY CONSUMPTION LIST A Process 17-Jul-19 Approved
(Rev A)
METHOD STATEMENT FOR LATERAL LOAD TEST FOR T-QAP-DANM-0157
267 T-DANM-QAP-0183 00026 2 Civil 17-Jul-19 20-Jul-19 Approved
PRELIMINARY TEST PILE dated 20/07/19
T-DANM-QAP-0203 TECHNICAL DATA SHEET OF 2MM HDPE LINER ALONG WITH
268 00053 0 Civil 17-Jul-19
Rev 0 METHOD STATEMENT AND ITP

269 T-DANM-QAP-0008 QV-00-VEN-E50-14400917-0002 SPECIFICATION FOR ELECTRICAL BULK MATERIALS 1 Electrical 17-Jul-19

T-DANM-QAP-0129
270 QV-1S-VEN-E57-14400917-0001 ELECTRICAL EQUIPMENT LAYOUT-SHT 01 OF 01 A Electrical 18-Jul-19 Approved
Rev A
T-DANM-QAP-0039
271 QV-1S-VEN-E81-14400917-0001 HAZARDOUS AREA CLASSIFICATION 1 Electrical 17-Jul-19
Rev 1

272 T-DANM-QAP-0035 QV-1S-TPI-C78-03906-0001 PID FOR EDC STORAGE & LOADING FACILITIES STORAGE 1 Process 17-Jul-19

273 T-DANM-QAP-0035 QV-1S-TPI-C78-03906-0002 PID FOR EDC STORAGE & LOADING FACILITIES STORAGE 1 Process 17-Jul-19

274 T-DANM-QAP-0035 QVC-2V-UD-C78-00026 PID FOR BATTERY LIMIT SALES EDC STORAGE 1 Process 17-Jul-19

275 T-DANM-QAP-0035 QVC-2V-UD-C78-00027 PID FOR INTER-CONNECTION CAUSTIC STORAGE 1 Process 17-Jul-19

276 T-DANM-QAP-0035 QVC-2V-UD-C78-00019 PID FOR SALES GRADE EDC STORAGE TANK 1 Process 17-Jul-19

277 T-DANM-QAP-0035 QVC-1U-VEN-C78-00001 PID FOR INSTRUMENT AIR HEADER 1 Process 17-Jul-19

278 T-DANM-QAP-0129 QV-1S-VEN-E56-14400917-0001 LIGHTING LAYOUT-SHT 01 OF 01 A Electrical 18-Jul-19 Approved

COMMENT RESPONSE SHEET FROM THIRD PARTY

ABS-CRS-QAPCO-VINYL-PLANT- L-QAP-DANM-005
279 AGENCY (ABS GROUP) FOR THE EDC TANK DESIGN 0 Mech 18-Jul-19 Commented
EDC-TANK-001 dated 18/07/19
DOCUMENTS
T-DANM-QAP-0204
280 00054 STATIC LOAD TEST REPORT FOR WORKING PILE 0 Civil 18-Jul-19
Rev 0
T-DANM-QAP-0205
281 QV-1S-VEN-I56-14400917-0002 F&G DETECTOR LAYOUT 0 Instrument 18-Jul-19
Rev 0

282 T-DANM-QAP-0129 QV-1S-VEN-E60-14400917-0002 EARTHING LAYOUT-SHT 01 OF 01 1 Electrical 18-Jul-19

T-DANM-QAP-0192 PILE CAP DESIGN REPORT FOR EDC SALES TANK WITH
283 QV-00-VEN-Y15-14400917-0007 1 Civil 20-Jul-19
(Rev 1) ATTACHMENT

284 T-DANM-QAP-0134 QV-1S-VEN-P56-14400917-0001 PLOT PLAN 5 Piping 20-Jul-19

Page 15 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date

T-DANM-QAP-0206
285 93092-PRS-CRS-0009 CRS FOR CAUSE AND EFFECT DIAGRAM 0 Process 20-Jul-19
Rev 0
T-DANM-QAP-0207
286 QV-1S-TPI-C78-03908-001 PID FOR EDC STORAGE & LOADING FACILITIES DRAINAGE 0 Process 20-Jul-19
Rev 0

287 T-DANM-QAP-0162 QV-1S-VEN-Y60-14400917-0006 L-SHAPED WALL DETAILS A Civil 20-Jul-19 Approved

288 T-DANM-QAP-0162 QV-1S-VEN-Y15-14400917-0005 L-SHAPED WALL DESIGN REPORT A Civil 20-Jul-19 Approved

289 T-DANM-QAP-0171 QVC-2V-UD-C72-00005 PFD FOR SALES EDC- STORAGE 2 Process 20-Jul-19

T-DANM-QAP-0136
290 QV-1S-VEN-C16-14400917-0001 DYKE VOLUME CALCULATION REPORT C Process 20-Jul-19
Rev C
T-DANM-QAP-0169
291 QV-1S-VEN-C16-14400917-0002 PVV SIZING CALCULATION A Process 20-Jul-19
Rev A
T-DANM-QAP-0176
QV-1S-VEN-Y58-14400917-0002 EDC TANK FOUNDATION DRAWING AND DETAIL 2 Civil
(Rev 1)

T-DANM-QAP-0019 QV-1S-VEN-E60-14400917-0001 CABLE TRENCH SECTION DETAILS 1 Electrical Commented

Page 16 of 51
DOCUMENT REGISTER

STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

Commented via
email on 14/02/19

Resub Rev 1

For Record

Resub Rev 1

PEC to reply

PEC to reply

Resub Rev 1

Resub Rev 1

Resub Rev 1

Resub Rev 1

Resub Rev 1

Resub Rev 1

Resub Rev A

Page 17 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

Resub Rev 1

Resub Rev 1

Resub Rev 2

Resub Rev 1

Resub Rev 1

PEC to reply

PEC to reply

Supereseded

PEC to reply

PEC to reply

PEC to reply

PEC to reply

Not required as per

QAPCO

Resub change to
0043

Resub Rev 1

Resub Rev 1

Resub Rev 1

Page 18 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

Resub Rev 2

Resub Rev 1

Resub Rev 1

Commented via
email on 20/03/19

AWC Resub Rev A

Sub Rev A

Resub Rev 1

PEC to reply

PEC to reply

Resub Rev 1

Resub Rev 1

Cancelled

Cancelled

Page 19 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

Cancelled

Cancelled

Cancelled

Cancelled

Resub Rev 2

Resub Rev 1

Resub Rev A

Resub Rev B

Resub Rev 1

Resub Rev 1

Resub Rev 3

Resub Rev 2

Mail reply

Page 20 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

Mail reply

Resub Rev A

Resub Rev 1

PEC to reply

Resub Rev 1

Resub Rev 1

Resub Rev 1

Resub Rev A

PEC to reply

Resub Rev A

Resub Rev A

Resub Rev A

Resub Rev A

Resub Rev A

PEC to reply

Resub Rev B

Approval Email from

Eldrin dated 22.4.19

Resub Rev 1

Resub Rev 1

Page 21 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

Resub Rev 2

Resub Rev 1

Resub Rev C

Along with Doc

Resub Rev 2

Resub Rev 2

Resub Rev 2

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

Page 22 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

AWC, PEC to reply

Resub Rev 1

AWC, Conditional w/
3rd party
AWC, Conditional w/
3rd party
AWC, Conditional w/
3rd party
AWC, Conditional w/
3rd party

Resub Rev 1

AWC, Conditional w/
3rd party

Resub Rev 1

AWC, Conditional w/
3rd party
AWC, Conditional w/
3rd party

Page 23 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

Resub Rev 1

Resub Rev 1

PEC to reply

Resub Rev 2

PEC to reply

Resub Rev B

Prem confirm send

to PEC

Page 24 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

Resub Rev A

Resub Rev A

Resub Rev 4

Resub Rev 2

Comments Email on
27May19

Resub Rev 1

QAPCO to comment

No need to submit to
QAPCO

PEC to reply

Resub Rev 3

Page 25 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

Resub Rev 2

Resub Rev 2

Resub Rev 2

Resub Rev 2

Ranju to Resub Rev

A
Ranju to Resub Rev
A

QAPCO to comment

Resub Rev 2

Resub Rev A

QAPCO to comment

PEC to reply

CODE 5

CODE 5

CODE 5

AWC

Page 26 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

PEC to reply

CODE 5

Resub Rev 1

Resub Rev A

Resub Rev A

AWC 11June19 email

AWC 11June email

CODE 5

Ranju to Resub Rev A

Resub Rev 2

AWC

AWC/ Qapco to
approved

AWC 11June email

AWC, PEC to reply

CODE 5

Ranju to Resub Rev

A

CODE 5

Page 27 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

Akhil confirm to send

PEC

CODE 5

Waiting 3rd party

approval

Resub Rev 3

Along with Doc

CODE 5

PEC to reply

AWC, Conditional w/
3rd party
AWC, Conditional w/
3rd party
AWC, Conditional w/
3rd party
AWC, Conditional w/
3rd party

QAPCO to comment

PEC to reply

Resub Rev 2

Resub Rev 2

AWC, Conditional w/
3rd party

Page 28 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

QAPCO to comment

QAPCO to comment

QAPCO to comment

QAPCO to comment

QAPCO to comment

QAPCO to comment

Approved

PEC to reply Rev A

Approved

Page 29 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

Resub Rev 5

QAPCO to comment

QAPCO to comment

QAPCO to comment

QAPCO to Approved

QAPCO to comment

QAPCO to comment

QAPCO to comment

QAPCO to reply

QAPCO to comment

QAPCO to comment

QAPCO to comment

QAPCO to comment

QAPCO to comment

QAPCO to comment

QAPCO to Approved

ABSG to reply
QAPCO /
PEC to reply ABS

QAPCO to reply

QAPCO to reply

QAPCO to reply

QAPCO to comment

QAPCO to comment

Page 30 of 51
STRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

QAPCO to comment

QAPCO to comment

QAPCO to Approved

QAPCO to Approved

QAPCO to comment

QAPCO to comment

QAPCO to Approved

Ramachandran to
confirm submission
Prem confirm
submission

Page 31 of 51
 DOCUMENT REGISTER

Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status Remarks
Date Reply Date
BASIC CALCULATION DETAILS FOR PILE SELECTION
Email from Aly dated
6 T-DANM-QAP-0006 00006 (SUPPORTING DOCUMENT FOR STUDY REPORT FOR PILE 0 Civil 27-Feb-19 28-Feb-19 Commented
28/02/19
FOUNDATION OPTIMIZATION)

21 T-DANM-QAP-0015 QV-1S-VEN-Y15-14400917-0006 STUDY REPORT FOR PILE FOUNDATION OPTIMIZATION 1 Civil 7-Mar-19 12-Mar-19 T-QAP-DANM-0008 Commented Resub Rev 2

23 T-DANM-QAP-0016 00011 METHOD STATEMENT FOR EXCAVATION AND BACKFILLING 0 Civil 9-Mar-19 22-Apr-19 T-QAP-DANM-0048 Commented

Commented
JSA FOR SITE CLEARANCE, REBAR DISMANTLING AND
45 T-DANM-QAP-0029 00017 0 Civil 18-Mar-19 20-Mar-19 Commented via email on
HOUSE KEEPING WORK
20/03/19
COMMENT RESOLUTION SHEET (CRS) FOR STUDY
47 T-DANM-QAP-0031 CRS_QAP-DANM-0002 0 Civil 19-Mar-19 24-Mar-19 T-QAP-DANM-0017 Commented
REPORT FOR PILE FOUNDATION OPTIMIZATION

48 T-DANM-QAP-0032 QV-1S-VEN-Y66-14400917-0001 GENERAL DRAWING NOTES 0 Civil 19-Mar-19 23-Jun-19 T-QAP-DANM-0139 Approved

METHOD STATEMENT FOR SURVEY AND SETTING OUT

70 T-DANM-QAP-0044 00019 0 Civil 26-Mar-19 27-Mar-19 T-QAP-DANM-0023 Approved
WORKS

75 T-DANM-QAP-0049 00013 CONCRETE MIX DESIGN 2 Civil 2-Apr-19 3-Apr-19 T-QAP-DANM-0031 Approved

COMPRESSIVE STRENGTH RESULTS OF THE PLANT TRIAL

84 T-DANM-QAP-0057 00020 MIX - C50 PILING & FOUNDATION (7 DAYS STRENGTH 0 Civil 11-Apr-19
CONDUCTED ON 08/04/2019)

86 T-DANM-QAP-0059 QV-1S-VEN-Y60-14400917-0003 BLOWER FOUNDATION DETAILS 1 Civil 11-Apr-19

87 T-DANM-QAP-0059 QV-1S-VEN-Y15-14400917-0002 FOUNDATION DESIGN REPORT FOR BLOWER 1 Civil 11-Apr-19

Email from Aly dated

88 T-DANM-QAP-0060 QV-1S-VEN-Y60-14400917-0002 TEMPORARY ACCESS RAMP DETAILS 0 Civil 14-Apr-19 14-Apr-19 Commented Mail reply
14/04/19
Email from Aly dated
89 T-DANM-QAP-0060 QV-1S-VEN-Y16-14400917-0001 DESIGN CALCULATION FOR TEMPORARY ACCESS RAMP 0 Civil 14-Apr-19 14-Apr-19 Commented Mail reply
14/04/19
COMPRESSIVE STRENGTH RESULTS OF THE PLANT TRIAL
146 T-DANM-QAP-0098 00027 MIX - C50 PILING & FOUNDATION (28 DAYS STRENGTH) 0 Civil 30-Apr-19 30-Apr-19 T-QAP-DANM-0068 Approved
ALONG WITH EQUIPMENT CALIBRATION CERTIFICATES
COMMENT RESOLUTION SHEET (CRS) & SUPPORTING
166 T-DANM-QAP-0118 93092-CIV-CRS-0004 DOCUMENTS FOR THE PRELIMINARY FOUNDATION 1 Civil 4-May-19 15-Jun-19 T-QAP-DANM-0135 Commented
DESIGN REPORT FOR EDC SALES TANK
JSA FOR MANUAL EXCAVATION (UP TO 1500MM) FOR TRAIL
167 T-DANM-QAP-0119 00029 0 Civil 4-May-19 12-May-19 T-QAP-DANM-0079 Approved
PIT
DURABILITY TEST REPORTS FOR CONCRETE TRIAL MIX
191 T-DANM-QAP-0144 00035 0 Civil 14-May-19 15-May-19 T-QAP-DANM-0082 Approved
CUBES FOR C50 GRADE

194 T-DANM-QAP-0147 QV-1S-VEN-Y56-14400917-0003 PILE & PILE CAP DETAILS 0 Civil 15-May-19

Page 32 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status Remarks
Date Reply Date
199 T-DANM-QAP-0152 00038 TEST CERTIFICATE OF REBAR 0 Civil 22-May-19 26-May-19 T-QAP-DANM-0101 Approved

DESIGN CALCULATION OF FOAM PUMP FOUNDATION WITH QAPCO to

203 T-DANM-QAP-0156 QV-1S-VEN-Y15-14400917-0004 1 Civil 25-May-19
ATTACHMENTS comment
T-DANM-QAP-0157 PILE DESIGN REPORT FOR EDC SALES TANK WITH
253 QV-00-VEN-Y15-14400917-0001 4 Civil 22-Jun-19 CODE 5
(Rev 4) ATTACHMENTS
QAPCO to
288 T-DANM-QAP-0162 QV-1S-VEN-Y15-14400917-0005 L-SHAPED WALL DESIGN REPORT A Civil 20-Jul-19 Approved
Approved
QAPCO to
287 T-DANM-QAP-0162 QV-1S-VEN-Y60-14400917-0006 L-SHAPED WALL DETAILS A Civil 20-Jul-19 Approved
Approved

236 T-DANM-QAP-0054 QV-1S-VEN-Y56-14400917-0002 PILE LAYOUT AND DETAILS OF TEST PILE-SHT 01 TO 04 A Civil 17-Jun-19 17-Jun-19 T-QAP-DANM-0138 Approved AWC

220 T-DANM-QAP-0172 93092-PRS-CRS-0007 COMMENT RESOLUTION SHEET (CRS) FOR DESIGN BASIS 0 Civil 8-Jun-19 15-Jun-19 T-QAP-DANM-0136 Commented CODE 5

T-DANM-QAP-0176 T-QAP-DANM-0133
256 QV-1S-VEN-Y58-14400917-0002 EDC TANK FOUNDATION DRAWING AND DETAIL 1 Civil 23-Jun-19 24-Jun-19 Commented Rejected
(Rev 1) (Rev 1)
METHOD STATEMENT OF STATIC LOAD TEST FOR
230 T-DANM-QAP-0181 00024 1 Civil 11-Jun-19 4-Jul-19 T-QAP-DANM-0150 Approved CODE 5
WORKING TEST PILE (COMPRESSION)
METHOD STATEMENT OF STATIC LOAD TEST FOR 6/13/2019 / Ranju to
231 T-DANM-QAP-0182 00025 1 Civil 11-Jun-19 T-QAP-DANM-0118 Approved
PRELIMINARY TEST PILE (COMPRESSION) 04/07/19 Resub Rev A
METHOD STATEMENT FOR LATERAL LOAD TEST FOR T-QAP-DANM-0157
267 T-DANM-QAP-0183 00026 2 Civil 17-Jul-19 20-Jul-19 Approved
PRELIMINARY TEST PILE dated 20/07/19
AWC/ Qapco
235 T-DANM-QAP-0186 00012 METHOD STATEMENT FOR PILING WORKS A Civil 12-Jun-19 Approved
to approved
SAMPLE FOR PVC SPACER COVER BLOCKS 75MM FOR
242 T-DANM-QAP-0190 00045 0 Civil 17-Jun-19 CODE 5
PILING
T-DANM-QAP-0125 T-QAP-DANM-0075
259 QV-1S-VEN-Y60-14400917-0005 FOAM PUMP FOUNDATION DETAILS B Civil 23-Jun-19 25-Jun-19 Approved
(Rev B) (Rev B)
T-DANM-QAP-0159 QAPCO to
263 QV-1S-VEN-Y02-14400917-0001 STRUCTURAL DESIGN BASIS FOR TANK FOUNDATION 2 Civil 26-Jun-19
(Rev 2) comment
T-DANM-QAP-0197 TECHNICAL DATA SHEET OF CONCRETE UNDERGROUND QAPCO to
269 00050 0 Civil 8-Jul-19
Rev 0 PROTECTION MATERIAL (BITUMEN PRIMER) comment
T-DANM-QAP-0197 TECHNICAL DATA SHEET OF CONCRETE UNDERGROUND
270 00051 0 Civil 8-Jul-19 17-Jul-19 T-QAP-DANM-0153 Approved
Rev 0 PROTECTION MATERIAL (BITUMEN MEMBRANE)

T-DANM-QAP-0199 TECHNICAL DATA SHEET OF ANCHOR BOLTS FOR FOAM QAPCO to

273 00052 0 Civil 10-Jul-19
Rev 0 PUMP P65213, AND BLOWERS KF390201A AND KF390201B comment

T-DANM-QAP-0198 QV-00-VEN-Y15-14400917- QAPCO to

272 CRS - PILE CAP DESIGN REPORT FOR EDC SALES TANK 0 Civil 9-Jul-19
Rev 0 0007_CRS comment

T-DANM-QAP-0200 GA & RC DETAILS FOR PLATFORM, STAIR & LADDER

281 QV-1S-VEN-S60-14400917-0004 0 Civil 14-Jul-19 15-Jul T-QAP-DANM-0154 Approved Resub Rev A
Rev 1 FOUNDATION-SHT 4 TO 5 OF 6

T-DANM-QAP-0203 TECHNICAL DATA SHEET OF 2MM HDPE LINER ALONG WITH QAPCO to
268 00053 0 Civil 17-Jul-19
Rev 0 METHOD STATEMENT AND ITP comment

T-DANM-QAP-0204 QAPCO to
280 00054 STATIC LOAD TEST REPORT FOR WORKING PILE 0 Civil 18-Jul-19
Rev 0 reply

Page 33 of 51
 Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status Remarks
Date Reply Date
T-DANM-QAP-0192 PILE CAP DESIGN REPORT FOR EDC SALES TANK WITH QAPCO to
283 QV-00-VEN-Y15-14400917-0007 1 Civil 20-Jul-19
(Rev 0) ATTACHMENT comment

Page 34 of 51
 DOCUMENT REGISTER

Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status Remarks
Date Reply Date
QV-00-VEN-E19-14400917- QAPCO to
285 T-DANM-QAP-0008 ELECTRICAL LOAD LIST 1 Electrical 13-Jul-19
0001 comment

QV-00-VEN-E50-14400917- QAPCO to
269 T-DANM-QAP-0008 SPECIFICATION FOR ELECTRICAL BULK MATERIALS 1 Electrical 17-Jul-19
0002 comment

QV-00-VEN-E50-14400917- QAPCO to
282 T-DANM-QAP-0008 SPECIFICATION FOR LV CABLE 1 Electrical 13-Jul-19
0001 comment

T-DANM-QAP-0008 QV-00-VEN-E54-14400917- QAPCO to

283 DATASHEET FOR LV CABLE 1 Electrical 13-Jul-19
Rev 1 0001 comment

T-DANM-QAP-0008 QV-1S-VEN-E16-14400917- QAPCO to

284 CABLE SIZING CALCULATION 1 Electrical 13-Jul-19
Rev 1 0001 comment
QV-1S-VEN-E81-14400917- QAPCO to
271 T-DANM-QAP-0039 HAZARDOUS AREA CLASSIFICATION 1 Electrical 17-Jul-19
0001 comment
QV-1S-VEN-E60-14400917- QAPCO to
282 T-DANM-QAP-0129 EARTHING LAYOUT-SHT 01 OF 01 1 Electrical 18-Jul-19
0002 reply

Page 35 of 51
 DOCUMENT REGISTER

Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status Remarks
Date Reply Date
T-DANM-QAP-0202 QAPCO to
288 93092-PEC-MOM-0004 MINUTES OF MEETING 0 General 15-Jul-19
Rev 0 comment

Page 36 of 51
 DOCUMENT REGISTER

Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status Remarks
Date Reply Date
41 T-DANM-QAP-0025 93092-HSE-TQ-0001 TECHNICAL QUERIES FOR HSE 0 HSE 14-Mar-19 25-Mar-19 T-QAP-DANM-0018 Commented

ROAD TRAFFIC MANAGEMENT FOR DANEM INSIDE THE

77 T-DANM-QAP-0050 DEW-QAPCO-TRF-001 0 HSE 2-Apr-19 3-Apr-19 T-QAP-DANM-0032 Commented
QAPCO

85 T-DANM-QAP-0058 00021 ENVIRONMENTAL MANAGEMENT PLAN 0 HSE 11-Apr-19

Approval Email
105 T-DANM-QAP-0074 00022 EMERGENCY RESPONSE PROCEDURE 0 HSE 17-Apr-19 Approved from Eldrin dated
22.4.19

165 T-DANM-QAP-0117 00009 PROJECT HSE PLAN C HSE 2-May-19 6-May-19 T-QAP-DANM-0074 Approved

Page 37 of 51
 DOCUMENT REGISTER

Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT
Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status Remarks
Date Reply Date
SPECIFICATION FOR INSTRUMENT CABLES AND JUNCTION
165 T-DANM-QAP-0173 QV-1S-VEN-I50-14400917-0001 A Instrument 13-Jul-19 14-Jul-19 T-QAP-DANM-0028 Approved
BOXES
CRS-SPECIFICATION FOR INSTRUMENT CABLES AND
166 T-DANM-QAP-0173 93092-INS-CRS-0003 A Instrument 13-Jul-19 14-Jul-19 T-QAP-DANM-0028 Approved
JUNCTION BOXES
QAPCO to
287 T-DANM-QAP-0084 QV-1S-VEN-I54-14400917-0005 DATASHEET FOR PRESSURE VACUUM RELIEF VALVE 1 Instrument 15-Jul-19
comment
T-DANM-QAP-0205 QAPCO to
281 QV-1S-VEN-I56-14400917-0002 F&G DETECTOR LAYOUT 0 Instrument 18-Jul-19
Rev 0 reply

Page 38 of 51
 DOCUMENT REGISTER

Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT
Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status Remarks
Date Reply Date
T-DANM-QAP-0200
282 QV-1S-VEN-S60-14400917-0001 PLATFORM & STAIR DETAILS-SHT 6 TO 9 OF 13 0 Mech 14-Jul-19 15-Jul T-QAP-DANM-0154 Approved
Rev 1
T-DANM-QAP-0200 TYPICAL HANDRAIL & MISC DETAILS FOR PLATFORM &
283 QV-1S-VEN-S60-14400917-0002 0 Mech 14-Jul-19 15-Jul T-QAP-DANM-0154 Approved
Rev 1 STAIR-SHT 1 OF 1

Page 39 of 51
 DOCUMENT REGISTER

Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT
Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status
Date Reply Date
285 T-DANM-QAP-0135 QV-1S-VEN-P58-14400917-0001 EQUIPMENT LOCATION PLAN-SHT 01 TO 02 2 Piping 13-Jul-19

284 T-DANM-QAP-0134 QV-1S-VEN-P56-14400917-0001 PLOT PLAN 5 Piping 20-Jul-19

T-DANM-QAP-0201
289 QV-1S-VEN-P16-14400917-0003 STRESS ANALYSIS REPORT SYTEM 3 0 Piping 15-Jul-19
Rev 0

Page 40 of 51
OCUMENT REGISTER

RUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Remarks

QAPCO to
comment
QAPCO to
comment
QAPCO to
comment

Page 41 of 51
 DOCUMENT REGISTER

Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT
Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status Remarks
Date Reply Date
T-DANM-QAP-0169 QAPCO to
291 QV-1S-VEN-C16-14400917-0002 PVV SIZING CALCULATION A Process 20-Jul-19
Rev A Approved

Page 42 of 51
 DOCUMENT REGISTER

Contract: 7000010671 – ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING OF NEW SALES EDC TANK IN QAPCO VINYL PLANT

Subm. QAPCO
Sl. No. Transmittal No. Document / Drawing No. Description Rev Discipline QAPCO Trans Status Remarks
Date Reply Date
PROCEDURE FOR SURFACE PREPARATION & PAINTING AT
50 T-DANM-QAP-0034 00010 1 QA/QC 19-Mar-19 23-Mar-19 T-QAP-DANM-0016 Approved
SITE

108 T-DANM-QAP-0077 00023 PROJECT QUALITY PLAN 0 QA/QC 21-Apr-19

200 T-DANM-QAP-0153 00039 WELDER SUMMARY AND WELDER CERTIFICATES 0 QA/QC 23-May-19 12-Jun-19 T-QAP-DANM-0120 Commented

WELDING PROCEDURE SPECIFICATION, PROCEDURE

201 T-DANM-QAP-0154 00040 0 QA/QC 23-May-19
QUALIFICATION RECORD AND WPS SUMMARY LIST
INSPECTION AND TEST PLAN FOR FABRICATION AND
211 T-DANM-QAP-0163 00032_CRS 0 QA/QC 4-Jun-19 13-Jun-19 T-QAP-DANM-0128 Commented
INSTALLATION OF TANK AS PER API 650
INSPECTION AND TEST PLAN FOR PILING WORKS ALONG
AWC 11June
235 T-DANM-QAP-0187 00036 WITH CHECK LIST FOR PILING WORKS, PILE RECORD A QA/QC 12-Jun-19 Approved
email
FORMAT AND SURVEY REPORT FORMAT

INSPECTION & TEST PLAN FOR SURFACE PREPARATION & Ranju to

242 T-DANM-QAP-0189 00044 0 QA/QC 17-Jun-19 7-Jul-19 T-QAP-DAANM-0151 Approved
PAINTING AT SITE FOR TANK Resub Rev A

INSPECTION AND TEST PLAN FOR FABRICATION AND

245 T-DANM-QAP-0137 00032 1 QA/QC 19-Jun-19 4-Jul-19 T-QAP-DANM-0102 commented
Akhil confirm to send PEC
INSTALLATION OF TANK AS PER API 650
T-DANM-QAP-0138 INSPECTION AND TEST PLAN FOR PIPING FABRICATION QAPCO to
280 00033 2 QA/QC 13-Jul-19
(Rev 1) AND INSTALLATION comment
T-DANM-QAP-0194 TECHNICAL SPECIFICATION OF INTERNATIONAL PAINT
255 00047 0 QA/QC 23-Jun-19
(Rev 0) MATERIALS – FOR PAINTING SYSTEM “GA” AND “C”
T-DANM-QAP-0196 NDE PROCEDURES FROM SUBCONTRACTOR M/S. QATAR
268 00049 0 QA/QC 7-Jul-19
Rev 0 INSPECTION SERVICES WLL

Page 43 of 51
SL No Document Description
1 DESIGN BASIS
2 CONTROL AND SAFE GUARDING PHILOSPOHY
3 CONTROL VALVE SIZING
4 ELECTRICAL LOAD LIST
5 SPECIFICATION FOR LV CABLE
6 SPECIFICATION FOR ELECTRICAL BULK MATERIALS
7 DATA SHEETS FOR LV CABLE
8 FIRE FIGHTING DEVELOPMENT VIEWS 5 sheets
9 COORDINATES LAYOUT & PILE LAYOUT (GEOTECHNICAL & TOPOGRAP
10 INSTRUMENTATION INDEX
11 DATA SHEET FLOW INDICATOR
12 MECHANICAL DESIGN CALCULATION (TPI CERTIFICATE)
13 GENERAL ASSEMBLY AND NOZZLE ORIENTATION
14 1st SHELL COURSE NOZZLE MARKING
15 SHELL PLATE DETAIL
16 BOTTOM PLATE DETAIL
17 ROOF PLATE DETAIL
18 ROOF STRUCTURAL DETAIL
19 SHELL NOZZLE DETAIL
20 SHELL MANWAY DETAIL
21 ROOF NOZZLE DETAIL
22 NAME PLATE DETAIL-
23 SPIRAL STAIR WAY DETAIL (3 Sheets)
24 PERIPHERAL HAND RAIL DETAIL DETAIL
25 SUPPORT DETAIL AND MISC
26 INTERNALS
27 PIPE SUPPORT DESIGN (With CRS)
28 DESIGN REPORT / DESIGN CALCULATION FOR BLOWER FOUNDATIO
29 DYKE WALL DESIGN REPORT
30 DESIGN CALCULATION OF FOAM PUMP FOUNDATION
31 DESIGN CALCULATIONS FOR TEMPORARY ACCESS RAMP
32 SCOPE OF WORK FOR PILING / SOIL IMPROVEMENT WORKS / SOW F
33 DYKE WALL EXTENTION DETAIL
34 P&ID EDC STORAGE TANK & LOADING FACILITIES / EXISTING TANK T-3921
35 P&ID EDC STORAGE TANK & LOADING FACILITIES / EXISTING TANK T-3921
36 EQUIPMENT LIST AND LINE LIST
37 UTILITY CONSUMPTION LIST
38 CAUSE AND EFFECT DIAGRAM
39 F&G Cause & Effect Diagram
40 CABLE SIZING CALCULATION
41 ELECTRICAL CABLE SCHEDULE
42 ELECTRIC MATTERIAL TAKE OFF (MTO)
43 LIGHTING LAYOUT / EXISTING LAYOUT
44 ELECTRIC EQUIPMENT LAYOUT
45 CABLE TRENCH SECTION DETAILS
46 EARTHING & GROUNDING LAYOUT DETAIL / EXISTING EARTHING LAY
47 ELECTRIC INSTALLATION DETAILS
48 SINGLE LINE DIAGRAM MODIFICATON MCC
49 SINGLE LINE DIAGRAM MODIFICATON LIGHTING JUNCTION BOX
50 SINGLE LINE DIAGRAM MODIFICATON FOR EMERGENCY LIGHTING
51 CABLE ROUTING DIAGRAMS
52 HAZARDOUS AREA CLASSIFICATION
 53 INSTRUMENT CABLE SCHEDULE
54 QV-00-VEN-I18-14400917-0002
55 Fire & Gas Cable Schedule
56 ALARM & TRIP SET POINT LIST
57 IO LIST
58 Fire & Gas IO List
59 INSTRUMENTATION BULK MTO
60 SPECIFICATION FOR INSTRUMENT CABLES AND JUNCTION BOXES
61 DATA SHEET FOR LEVEL TRANSMITTERS
62 DATA SHEET FOR PRESSURE GAUGE
63 DATA SHEET FOR PRESSURE RELIEF VALVE
64 DATA SHEET FOR TEMPERATURE GAUGE
65 DATA SHEET FOR PRESSURE VACUUM RELIEF VALVE
66 DATA SHEET FOR PRESSURE TRANSMITTER
67 DATA SHEET FOR TEMPERATURE TRANSMITTER
68 DATA SHEET FOR ESD VALVE
69 DATA SHEET FOR CONTROL VALVE
70 DATA SHEET FOR RESTRICTION ORIFICE
71 DATA SHEET FOR PUSH BUTTON STATION
72 F&G Interconnection Diagram
73 INSTRUMENT HOOKUP DIAGRAM
74 INSTRUMENT LOCATION PLAN & CABLE LAYOUT DIAGRAM
75 INSTRUMENT INTERCONNECTION DIAGRAM
76 INSTRUMENT CABLE BLOCK DIAGRAM
77 F&G Cable Block Diagram
78 F&G DETECTOR & CABLE ROUTING LAYOUT
79 MECHANICAL BULK MTO
80 STRESS ANALYSIS
81 PIPE SUPPORT SCHEDULE
82 TIE-IN LIST
83 PIPING MATERIAL TAKE-OFF PIPING (MTO)
84 PIPING MATERIAL SPECIFICATION
85 DATA SHEET FOR GLOBE VALVE
86 DATA SHEET FOR GATE VALVE
87 DATA SHEET FOR CHECK VALVE
88 DATA SHEET FOR BALL VALVE
89 DATA SHEET FOR BUTTERFLY VALVE
90 DATA SHEET FOR PLUG VALVE
91 DATA SHEET FOR STRAINER
92 DATA SHEET FOR EXPANSION BELLOW
93 DATA SHEET FOR FLAME ARRESTOR
94 DATASHEET FOR DELUGE VALVE
95 DATASHEET FOR DELUGE VALVE
96 DATASHEET FOR FOAM POURER
97 DATASHEET FOR FOAM POURER WITH CHAMBER
98 DATASHEET FOR FOAM INLINE MIXER
99 PIPING PLOT PLAN
100 PIPING KEY PLAN
101 L-SHAPED WALL DETAIL
102 EQUIPMENT LOCATION / LAYOUT PLAN ( 2 Sheet)
103 PIPING GENERAL ARRANGEMENT DRAWING 12 Sheets
104 PLATFORM AND STAIR DETAILS( 5 Sheet)
105 TYPICAL HAND RAIL AND STAIR DETAILS( 2 Sheet)
106 PIPE SUPPORT DETAILS (With CRS)
107 ACESS PLATFORM DETAILS (3 Sheets)
108 L-SHAPED WALL DESIGN REPORT
109 BAR BENDING SCHEDULE
110 BAR BENDING LAY OUT
111 MATERIAL TAKE-OFF (CIVIL)
112 FOUNDATION PLAN
113 Design Report for Tank Foundation
114 PILE MARKING LAYOUT DRAWINGS
115 TEMPORARY ACESS RAMP DESIGN AND DETAILS
116 BLOWER FOUNDATION, SUCTION PIT AND DETAILS Sht 2 & 3( suction pit
117 FOAM PUMP FOUNDATION DETAIL
118 ISOMETRIC DRAWINGS
119 SCHEMATIC DIAGRAM SALES GRADE EDC STORAGE TANK
120 PROCESS FLOW DIAGRAM
121 P&ID OF NEW SALES EDC TANK 2-3901
122 P&ID NO: 2-0015 BATTERY LIMIT SALES EDC STORAGE
123 P&ID NO: 2-0016 INTER-CONNECTION PID SALES EDC /CAUSTIC STO
124 P&ID EDS OF EXISTING TANK T-39210 FIRE FIGHTING FOAM SYSTEMS
125 P&ID EDS OF EXISTING TANK T-39210 FIRE FIGHTING WATER SPRAY
126 P&ID OF NEW SALES EDC TANK FIRE FIGHTING UNDERGROUND TIE-I

Blue highlghted Cells are not required any more

Document No Discipline Status Remarks
QV-00-VEN-C02-14400917-0001 PRS Approved
QV-00-VEN-C02-14400917-0002 PRS Approved
QV-00-VEN-C15-14400917-0001 PRS Approved
QV-00-VEN-E19-14400917-0001 ELE Approved
QV-00-VEN-E50-14400917-0001 ELE Approved
QV-00-VEN-E50-14400917-0002 ELE Approved
QV-00-VEN-E54-14400917-0001 ELE Approved
QV-00-VEN-F56-14400917-0001 PIP Approved
QV-00-VEN-G02-14400917-0001 CVL Not Approved
QV-00-VEN-I19-14400917-0001 INS Approved
14400917-00012 PRS Approved
QV-00-VEN-M16-14400917-0001 MEC Approved
QV-00-VEN-M58-14400917-0001 MEC Approved TPI Stamp is pending
MEC Approved
QV-00-VEN-M60-14400917-0001 MEC Approved TPI Stamp is pending
QV-00-VEN-M60-14400917-0002 MEC Approved TPI Stamp is pending
QV-00-VEN-M60-14400917-0003 MEC Approved TPI Stamp is pending
QV-00-VEN-M60-14400917-0004 MEC Approved TPI Stamp is pending
QV-00-VEN-M60-14400917-0005 MEC Approved TPI Stamp is pending
QV-00-VEN-M60-14400917-0006 MEC Approved TPI Stamp is pending
QV-00-VEN-M60-14400917-0007 MEC Approved TPI Stamp is pending
QV-00-VEN-M60-14400917-0008 MEC Approved TPI Stamp is pending
QV-00-VEN-M60-14400917-0009 MEC Approved TPI Stamp is pending
QV-00-VEN-M60-14400917-0010 MEC Approved TPI Stamp is pending
QV-00-VEN-M60-14400917-0011 MEC Approved TPI Stamp is pending
QV-00-VEN-M60-14400917-0012 MEC Approved TPI Stamp is pending
QV-00-VEN-S59-14400917-0001 CVL Approved
QV-00-VEN-Y15-14400917-0002 CVL Approved
QV-00-VEN-Y15-14400917-0003 CVL Approved
QV-00-VEN-Y15-14400917-XXXX CVL Approved
QV-00-VEN-Y16-14400917-0001 CVL Approved
QV-00-VEN-Y56-14400917-0001 CVL Cancelled
QV-00-VEN-Y60-14400917-0004 CVL Approved
QV-1S-TPI-C78-03906-0001 PRS Approved
QV-1S-TPI-C78-03906-0002 PRS Approved
QV-1S-VEN-C19-14400917-0001 PRS Approved
QV-1S-VEN-C19-14400917-0002 PRS Approved
QV-1S-VEN-C79-14400917-0001 PRS Approved
QV-1S-VEN-C79-14400917-XXXX PRS Not Approved
QV-1S-VEN-E16-14400917-0001 ELE Approved
QV-1S-VEN-E18-14400917-0001 ELE Approved
QV-1S-VEN-E30-14400917-0001 ELE Approved
QV-1S-VEN-E56-14400917-0001 ELE Approved
QV-1S-VEN-E57-14400917-0001 ELE Approved
QV-1S-VEN-E60-14400917-0001 ELE Approved
QV-1S-VEN-E60-14400917-0002 ELE Approved
QV-1S-VEN-E60-14400917-0003 ELE Approved
QV-1S-VEN-E71-14400917-0001 ELE Approved
QV-1S-VEN-E71-14400917-0002 ELE Approved
QV-1S-VEN-E71-14400917-0003 ELE Approved
QV-1S-VEN-E71-14400917-0004 ELE Approved
QV-1S-VEN-E81-14400917-0001 ELE Approved
QV-1S-VEN-I18-14400917-0001 INS Approved
QV-1S-VEN-I18-14400917-0002 INS Approved
QV-1S-VEN-I18-14400917-XXXX PRS Not Approved
QV-1S-VEN-I19-14400917-0002 INS Approved
QV-1S-VEN-I19-14400917-0003 INS Approved
QV-1S-VEN-I19-14400917-XXXX PRS Not Approved
QV-1S-VEN-I30-14400917-0001 INS Approved
QV-1S-VEN-I50-14400917-0001 INS Approved
QV-1S-VEN-I54-14400917-0001 INS Approved
QV-1S-VEN-I54-14400917-0002 INS Approved
QV-1S-VEN-I54-14400917-0003 INS Approved
QV-1S-VEN-I54-14400917-0004 INS Approved
QV-1S-VEN-I54-14400917-0005 MEC Approved
QV-1S-VEN-I54-14400917-0006 INS Approved
QV-1S-VEN-I54-14400917-0007 INS Approved
QV-1S-VEN-I54-14400917-0008 INS Approved
QV-1S-VEN-I54-14400917-0009 INS Approved
QV-1S-VEN-I54-14400917-0010 INS Not Approved
QV-1S-VEN-I54-14400917-0011 INS Approved
14400917-XXXX PRS Not Approved
QV-1S-VEN-I71-14400917-0001 INS Approved
QV-1S-VEN-I71-14400917-0002 INS Approved Construction feasibility to be re-checked
QV-1S-VEN-I71-14400917-0003 INS Approved
QV-1S-VEN-I71-14400917-0004 INS Approved
QV-1S-VEN-I71-14400917-XXXX PRS Not Approved
QV-1S-VEN-I71-14400917-XXXX PRS Not Approved
QV-1S-VEN-M30-14400917-0001 MEC Approved
QV-1S-VEN-P16-14400917-0001 PIP Approved
QV-1S-VEN-P18-14400917-0001 PIP Approved W/C
QV-1S-VEN-P18-14400917-0002 PIP Not Approved
PIP Approved
QV-1S-VEN-P50-14400917-0001 PIP Approved
QV-1S-VEN-P54-14400917-0001 PIP Approved
QV-1S-VEN-P54-14400917-0002 PIP Approved
QV-1S-VEN-P54-14400917-0003 PIP Approved
QV-1S-VEN-P54-14400917-0004 PIP Approved
QV-1S-VEN-P54-14400917-0005 PIP Approved
QV-1S-VEN-P54-14400917-0006 PIP Approved
QV-1S-VEN-P54-14400917-0007 PIP Approved
QV-1S-VEN-P54-14400917-0008 PIP Approved
QV-1S-VEN-P54-14400917-0009 PIP Approved
QV-1S-VEN-P54-14400917-XXXX PRS Approved Contractor to follow existing deluge Valve specifications
QV-1S-VEN-P54-14400917-XXXX PRS Approved Contractor to follow existing deluge Valve specifications
QV-1S-VEN-P54-14400917-XXXX PRS Approved Client Approval Required before procurement
QV-1S-VEN-P54-14400917-XXXX PRS Approved Client Approval Required before procurement
QV-1S-VEN-P54-14400917-XXXX PRS Approved Client Approval Required before procurement
QV-1S-VEN-P56-14400917-0001 PIP Approved
QV-1S-VEN-P56-14400917-0002 PIP Approved
QV-1S-VEN-P56-14400917-XXXX CVL Approved
QV-1S-VEN-P58-14400917-0001 PIP Approved
QV-1S-VEN-P58-14400917-0002 PIP Approved
QV-1S-VEN-S60-14400917-0001 CVL Approved
QV-1S-VEN-S60-14400917-0002 CVL Approved
QV-1S-VEN-S60-14400917-0003 CVL Approved
QV-1S-VEN-S60-14400917-0004 CVL Approved
QV-1S-VEN-Y15-14400917-XXXX CVL Approved
QV-1S-VEN-Y18-14400917-0001 CVL YET TO SUBMIT
QV-1S-VEN-Y18-14400917-0002 CVL YET TO SUBMIT
QV-1S-VEN-Y30-14400917-0001 CVL YET TO SUBMIT
QV-1S-VEN-Y58-14400917-0001 CVL Not ApprovFinalize after Pile Design & Testing
QV-1S-VEN-Y58-14400917-0002 CVL Not ApprovFinalize after Pile Design & Testing
QV-1S-VEN-Y58-14400917-XXXX CVL Not ApprovFinalize after Pile Design & Testing
QV-1S-VEN-Y60-14400917-0002 CVL Approved
QV-1S-VEN-Y60-14400917-0003 CVL Approved
QV-1S-VEN-Y60-14400917-XXXX CVL Approved
QV-1V-VEN-P62-392023B PIP Approved W/C
QVC-1S-VEN-C72-14400917-0001 PRS Approved
QVC-2V-UD-C72-00005 PRS Approved
QVC-2V-UD-C78-00019 PRS Approved
QVC-2V-UD-C78-00026 PRS Approved
QVC-2V-UD-C78-00027 PRS Approved
QVC-2V-UD-C78-00074 PRS Approved Superseded by the FF System Modification
QVC-2V-UD-C78-00075 PRS Approved Superseded by the FF System Modification
QVC-2V-UD-C78-00085 PRS YET TO SUBMIT
e re-checked

deluge Valve specifications

deluge Valve specifications
efore procurement
efore procurement
efore procurement
em Modification
em Modification