PACKAGE 4 TURNAROUND MASTER DOCUMENT LIST AND DEVELOPMENT PLAN

TA3-BSR-PVMRBMA-GEN-012-2

Revision 0 Date: 22/03/2017

Document preparation and review Document Approval Status (BSR Side) Remark
Submission Internal
No. Package Document/Procedure Tittle Document No. Submit for Status of
Schedule Prepared by PIC Comment status review TA Package Manager TA Director
Internal Review submission
completed
GENERAL DOCUMENT O&M BSR O&M BSR
56 29 29 28 28

Minor Comment 1st Submission on 25-Jan

1 Package 4 Organization Chart (Key Personnel) TA3-BSR-PVMRBMA-GEN-001-1 24-Feb-17 PVMR/BM Richard 13-Mar 17-Mar-17 Code 4
on 15-Mar 2nd Submission on 13-Mar

HVDung/ Minor Comment 1st Submission on 13-Mar

2 Package 4 HSSE plan TA3-BSR-PVMRBMA-GEN-002-0 13-Mar-17 PVMR/BM 13-Mar 17-Mar-17 Code 1 Approved Approved Approved Approved
Hassanul on 15-Mar

1st Submission on 15-Feb

Minor Comment
3 Package 4 QA/QC Control Plan TA3-BSR-PVMRBMA-GEN-003-0 28-Feb-17 PVMR/BM Anthony 13-Mar 17-Mar-17 Code 1 Approved Approved Approved Approved 2nd Submission on 13-Mar
on 15-Mar
3rd submision 4-Mar

HVDung/ Minor Comment

4 Package 4 Training Plan TA3-BSR-PVMRBMA-GEN-004-0 13-Mar-17 PVMR/BM 13-Mar 17-Mar-17 Code 1 Approved Approved Approved Approved 1st Submission on 13-Mar
Hassanul on 15-Mar

5 Package 4 Major equipment list TA3-BSR-PVMRBMA-GEN-005-0 28-Feb-17 PVMR/BM Richard Not Yet Submit Code 3

Accepted by BSR
6 Package 4 Internaface & Coordination Plan TA3-BSR-PVMRBMA-GEN-006-0 30-Mar-17 PVMR/BM Richard Not Yet Submit
DC
Contractor BSR returned on
7 Package 4 Equipment Mobilization Plan TA3-BSR-PVMRBMA-GEN-007-0 5-Apr-17 PVMR/BM Richard 8-Feb In Progress 1st Submission on 8-Feb
Review 26-4
Contractor BSR returned on
8 Package 4 Manpower Mobilization Plan TA3-BSR-PVMRBMA-GEN-008-0 5-Apr-17 PVMR/BM Richard 8-Feb In Progress 1st Submission on 8-Feb
Review 26-4
Accepted by BSR
9 Package 4 Material Control Procedure TA3-BSR-PVMRBMA-GEN-009-0 20-Mar-17 PVMR/BM Richard 21-Mar-17 Not Yet Submit In Progress
DC
Accepted by BSR
10 Package 4 Welding Control Procedure TA3-BSR-PVMRBMA-GEN-010-0 20-Mar-17 PVMR/BM Richard 21-Mar-17 Not Yet Submit In Progress
DC

11 Package 4 Detailed Organization Chart TA3-BSR-PVMRBMA-GEN-011-0 5-Apr-17 PVMR/BM Richard Not Yet Submit Code 4

Accepted by BSR
12 Package 4 Subcontractor List and Evaluation TA3-BSR-PVMRBMA-GEN-012-0 15-Feb-17 PVMR/BM Richard
DC

13 Package 4 Master Document List TA3-BSR-PVMRBMA-GEN-013-0 15-Feb-17 PVMR/BM

Richard
TA3- 21-Mar-17 Internal Review 17-Mar-17 Code 1 Approved Approved Approved Approved 2nd submission on 5-Apr
BSR-
TA3-BSR- TA3-BSR- TA3-BSR- TA3-BSR-
PVMRB
14 Package 4 Job Safety Analysis TA3-BSR-PVMRBMA-GEN-014-0 PVMRBMA- PVMRBMA- PVMRBMA- PVMRBMA- Submitted 1st Submission on 25-Apr
MA-
GEN-014-4 GEN-014-5 GEN-014-9 GEN-014-10
GEN-
014-6

SCHEDULE
1st Submission on 25-Jan
Minor Comment
1 Package 4 Pre TA3 Master Schedule for Package 4 TA3-BSR-PVMRBMA-SHD-001-0 28-Feb-17 PVMR/BM VQHuy 13-Mar 17-Mar-17 Resubmitted 2nd Submission on 13-Mar
on 15-Mar
3rd Submission on 5-Apr

1st Submission on 7-Mar.

Minor Comment
2 Package 4 LV5 Schedule for TA3-P4 TA3-BSR-PVMRBMA-SHD-002-0 15-Mar-17 PVMR/BM VQHuy 13-Mar 17-Mar-17 Resubmitted 2nd Submission on 13-Mar
on 15-Mar
3rd Submission on 5-Apr

1st Submission on 7-Mar.

Minor Comment
3 Package 4 LV6 Schedule for TA3-P4 TA3-BSR-PVMRBMA-SHD-003-0 15-Apr-17 PVMR/BM VQHuy 13-Mar 17-Mar-17 Resubmitted 2nd Submission on 13-Mar
on 15-Mar
3rd Submission on 5-Apr

PLOT PLAN/DRAWING
 PACKAGE 4 TURNAROUND MASTER DOCUMENT LIST AND DEVELOPMENT PLAN
TA3-BSR-PVMRBMA-GEN-012-2

Revision 0 Date: 22/03/2017

Document preparation and review Document Approval Status (BSR Side) Remark
Submission Internal
No. Package Document/Procedure Tittle Document No. Submit for Status of
Schedule Prepared by PIC Comment status review TA Package Manager TA Director
Internal Review submission
completed
Temporary Container Arrangement & Submit for
1 Package 4 TA3-BSR-PVMRBMA-DW -001-0 28-Feb-17 PVMR/BM Richard 24-Feb-17 21-Mar-17 Submitted Internal Review
Washing Bay Equipment Layout Review

2 Package 4 Temporary Site Layout Plan TA3-BSR-PVMRBMA-DW -002-0 28-Feb-17 PVMR/BM Richard Not Yet Submit Code 1 Approved Approved Approved Approved Internal Review

3 Package 4 Scaffolding Sketch drawing for Package 4 TA3-BSR-PVMRBMA-DW -003-0 PVMR/BM Richard Not Yet Submit Submitted Internal Review
 PACKAGE 4 TURNAROUND MASTER DOCUMENT LIST AND DEVELOPMENT PLAN
TA3-BSR-PVMRBMA-GEN-012-2

Revision 0 Date: 22/03/2017

Document preparation and review Document Approval Status (BSR Side) Remark
Submission Internal
No. Package Document/Procedure Tittle Document No. Submit for Status of
Schedule Prepared by PIC Comment status review TA Package Manager TA Director
Internal Review submission
completed
METHOD STATEMENT
Method Statement for Heat Exchanger (AES
1 Package 4 TA3-BSR-PVMRBMA-MS-001-0 27-Feb-17 PVMR/BM Richard 1-Mar-17 Not Yet Submit In Progress Code 1 Approved Approved Approved Approved 1st submission on 12-Apr
& AET) Maintenance

Method Statement for Heat Exchanger

2 Package 4 TA3-BSR-PVMRBMA-MS-002-0 27-Feb-17 PVMR/BM Richard 1-Mar-17 Not Yet Submit In Progress Code 1 Approved Approved Approved Approved 1st submission on 12-Apr
(BEU, BHU & BKU) Maintenance

Method Statement for Heat Exchanger (AEL

3 Package 4 TA3-BSR-PVMRBMA-MS-003-0 27-Feb-17 PVMR/BM Richard 1-Mar-17 Not Yet Submit In Progress Code 1 Approved Approved Approved Approved 1st submission on 12-Apr
& BEM) Maintenance

Method Statement for Heat Exchanger (Plate

4 Package 4 TA3-BSR-PVMRBMA-MS-004-0 27-Feb-17 PVMR/BM Richard 1-Mar-17 Not Yet Submit In Progress Code 1 Approved Approved Approved Approved 1st submission on 12-Apr
type) Maintenance

Method Statement for AFC (Plug and

5 Package 4 TA3-BSR-PVMRBMA-MS-005-0 27-Feb-17 PVMR/BM Richard 1-Mar-17 Not Yet Submit In Progress Code 1 Approved Approved Approved Approved 1st submission on 12-Apr
Header type) Maintenance

Method Statement for Shell Side Chemical

6 Package 4 TA3-BSR-PVMRBMA-MS-006-0 3-Mar-17 PVMR/BM Richard Not Yet Submit Submitted 1st submission on 13-Apr
Cleaning E1128 A-E

Method Statement for Removing Bundle

7 Package 4 TA3-BSR-PVMRBMA-MS-007-0 3-Mar-17 PVMR/BM Richard Not Yet Submit Code 1 Approved Approved Approved Approved 1st submission on 13-Apr
E1307

Code 3
8 Package 4 Method Statement for SG2501 & SG2502 TA3-BSR-PVMRBMA-MS-008-0 3-Mar-17 PVMR/BM Richard Not Yet Submit 1st submission on 13-Apr
Resubmit on 4-5

Method Statement for Heat Exchanger Test Submisison on 8-Feb-17

9 Package 4 TA3-BSR-PVMRBMA-MS-009-0 3-Mar-17 PVMR/BM Richard 8-Feb-17 8-Feb-17 In Progress Code 1 Approved Approved
Ring Services 2nd submission on 12-Apr

Method Statement for E1520 Spool Repair

10 Package 4 TA3-BSR-PVMR/BMA-MS-010-0 3-Mar-17 PVMR/BM
& Removal
 PACKAGE 4 TURNAROUND MASTER DOCUMENT LIST AND DEVELOPMENT PLAN
TA3-BSR-PVMRBMA-GEN-012-2

Revision 0 Date: 22/03/2017

Document preparation and review Document Approval Status (BSR Side) Remark
Submission Internal
No. Package Document/Procedure Tittle Document No. Submit for Status of
Schedule Prepared by PIC Comment status review TA Package Manager TA Director
Internal Review submission
completed

PROCEDURE

Procedure for Erection and Dismantling of

1 Package 4 TA3-BSR-PVMRBMA-PRO-001-0 1-Mar-17 PVMR/BM Richard 20-Mar-17 Internal Review In Progress Code 1 Approved Approved Approved Approved 1st submission on 12-Apr
Scaffolding work

Code 3
2 Package 4 Procedure for Insulation Work TA3-BSR-PVMRBMA-PRO-002-0 1-Mar-17 PVMR/BM Richard 20-Mar-17 Internal Review In Progress 1st submission on 12-Apr
resubmit on 26-4

3 Package 4 Procedure for Blinding Work TA3-BSR-PVMRBMA--PRO-003-0 1-Mar-17 PVMR/BM Richard 20-Mar-17 Internal Review In Progress Code 1 Approved Approved Approved Approved 1st submission on 12-Apr

Procedure for Lifting Work (Cover, Channel Resubmitted on

4 Package 4 TA3-BSR-PVMRBMA-PRO-004-0 1-Mar-17 PVMR/BM Richard 20-Mar-17 Internal Review In Progress 1st submission on 12-Apr
Head, Shell) 3-5

Code 3
5 Package 4 Procedure for Bundle Puller Operating TA3-BSR-PVMRBMA-PRO-005-0 1-Mar-17 PVMR/BM Richard 20-Mar-17 Internal Review In Progress 1st submission on 12-Apr
Resubmit on 3-5

Procedure for Hydrojetting Work of Heat

6 Package 4 TA3-BSR-PVMRBMA-PRO-006-0 1-Mar-17 PVMR/BM Richard 20-Mar-17 Internal Review In Progress Code 1 Approved Approved Approved Approved 1st submission on 12-Apr
exchanger and AFC

7 Package 4 Procedure for AFC External Foarm Cleaning TA3-BSR-PVMRBMA-PRO-007-0 1-Mar-17 PVMR/BM Richard 20-Mar-17 Internal Review In Progress Code 1 Approved Approved Approved Approved 1st submission on 12-Apr

Procedure for Plate Heat Exchanger

8 Package 4 TA3-BSR-PVMRBMA-PRO-008-0 1-Mar-17 PVMR/BM Richard Not Yet Submit Code 1 Approved Approved Approved Approved
Cleaning Work

9 Package 4 Procedure for Bolt Tightening TA3-BSR-PVMRBMA-PRO-009-0 1-Mar-17 PVMR/BM Richard Not Yet Submit Code 1 Approved Approved Approved Approved

Procedure for Heat Exchanger & AFC

10 Package 4 TA3-BSR-PVMRBMA-PRO-010-0 1-Mar-17 PVMR/BM Richard Not Yet Submit Submitted
Hydrostatic Test

Procedure for Heat Exchanger and Air Fin Accepted by BSR

11 Package 4 TA3-BSR-PVMRBMA-PRO-011-0 1-Mar-17 PVMR/BM Richard Not Yet Submit
Cooler Air Leak Test Procedure DC

General Heat Exchanger and AFC Retubing

12 Package 4 Work Procedure for BSR Plant Turnaround TA3-BSR-PVMRBMA-PRO-012-0 1-Mar-17 PVMR/BM Richard Not Yet Submit Submitted 1st submission on 12-Apr
2017
General Plugging Procedure of Heat
13 Package 4 Exchanger and Air Fan Cooler Tubes for TA3-BSR-PVMRBMA-PRO-013-0 1-Mar-17 PVMR/BM Richard Not Yet Submit Submitted 1st submission on 12-Apr
BSR Plant Turnaround 2017

Code 3
14 Package 4 Procedure for Hot Bolting for HE and AFC TA3-BSR-PVMRBMA-PRO-014-0 1-Mar-17 PVMR/BM Richard Not Yet Submit
Resubmit on 26-4
 PACKAGE 4 TURNAROUND MASTER DOCUMENT LIST AND DEVELOPMENT PLAN
TA3-BSR-PVMRBMA-GEN-012-2

Revision 0 Date: 22/03/2017

Document preparation and review Document Approval Status (BSR Side) Remark
Submission Internal
No. Package Document/Procedure Tittle Document No. Submit for Status of
Schedule Prepared by PIC Comment status review TA Package Manager TA Director
Internal Review submission
completed
Minor Comment Approv+R6
15 Package 4 NDE- General RT Procedure TA3-BSR-PVMRBMA-PRO-015-0 8-Mar-17 PVMR/BM Anthony 13-Mar-17 17-Mar-17 Code 1 Approved Approved Approved 1st Submisison on 13-Mar
on 15-Mar +U67:V72
Minor Comment
16 Package 4 NDE-General MT Procedure TA3-BSR-PVMRBMA-PRO-016-0 8-Mar-17 PVMR/BM Anthony 13-Mar-17 17-Mar-17 Code 1 Approved Approved Approved Approved 1st Submisison on 13-Mar
on 15-Mar
Minor Comment
17 Package 4 NDE-General PT Procedure TA3-BSR-PVMRBMA-PRO-017-0 8-Mar-17 PVMR/BM Anthony 13-Mar-17 17-Mar-17 Code 1 Approved Approved Approved Approved 1st Submisison on 13-Mar
on 15-Mar
Minor Comment
18 Package 4 NDE-General UT Procedure TA3-BSR-PVMRBMA-PRO-018-0 8-Mar-17 PVMR/BM Anthony 13-Mar-17 17-Mar-17 Code 1 Approved Approved Approved Approved 1st Submisison on 13-Mar
on 15-Mar
Minor Comment
19 Package 4 NDE-General UTM Procedure TA3-BSR-PVMRBMA-PRO-019-0 8-Mar-17 PVMR/BM Anthony 13-Mar-17 17-Mar-17 Code 1 Approved Approved Approved Approved 1st Submisison on 13-Mar
on 15-Mar
Minor Comment
20 Package 4 NDE-General IRIS Procedure TA3-BSR-PVMRBMA-PRO-020-0 8-Mar-17 PVMR/BM Anthony 13-Mar-17 17-Mar-17 Code 1 Approved Approved Approved Approved 1st Submisison on 13-Mar
on 15-Mar
Minor Comment
21 Package 4 NDE-General ECT Procdure TA3-BSR-PVMRBMA-PRO-021-0 8-Mar-17 PVMR/BM Anthony 13-Mar-17 17-Mar-17 Code 1 Approved Approved Approved Approved 1st Submisison on 13-Mar
on 15-Mar
Minor Comment
22 Package 4 NDE-General Hardness Test Procedure TA3-BSR-PVMRBMA-PRO-022-0 8-Mar-17 PVMR/BM Anthony 13-Mar-17 17-Mar-17 Code 1 Approved Approved Approved Approved 1st Submisison on 13-Mar
on 15-Mar
1st Submisison on 13-M
Minor Comment
23 Package 4 NDE-Replica Procedure TA3-BSR-PVMRBMA-PRO-023-0 8-Mar-17 PVMR/BM Anthony 13-Mar-17 17-Mar-17 Code 1 Approved Approved Approved Approved Need to be confirm for
on 15-Mar
submisson or not
Mercury Management Procedure for Heat HVDung/ Submit on 28- 1st Submission
24 Package 4 TA3-BSR-PVMRBMA-PRO-024-0 31-Mar-17 PVMR/BM 22-Mar-17 28-Mar-17 Code 1 Approved Approved Approved Approved
Exchanger & Air Fin Cooler Hassanul Mar 2nd submission 7-Apr
FES Management Procedure for Heat HVDung/ Submit on 28- 1st Submission
25 Package 4 TA3-BSR-PVMRBMA-PRO-025-0 31-Mar-17 PVMR/BM 22-Mar-17 28-Mar-17 Code 1 Approved Approved Approved Approved
Exchanger & Air Fin Cooler Hassanul Mar 2nd submission 7-Apr

LIST OF INSPECTION REPORT/CHECK LIST (To be finalized upon QA/QC Plan Approval)
 TEMPLATE FOR TURNAROUND MASTER DOCUMENT LIST AND DEVELOPMENT PLAN
Revision 0 Date:
20/11/2016
Document
BSR standard Document Submission Person in Charge Remark
No. Package Document/Procedure Tittle Document No. Status
reference revision Schedule
Prepared by Review By Approve by
LIST OF INSPECTION PROCEDURE FROM BSR
1 Package 4 Inspection of Heat Exchanger BSR-MNT-INS-005 BSR
2 Package 4 Magnetic Particle Testing Procedure BSR-MNT-INS-010 BSR
3 Package 4 Dye Penetrant Testing Procedure BSR-MNT-INS-011 BSR
4 Package 4 Profile Radiography Procedure BSR-MNT-INS-012 BSR
5 Package 4 Ultrasonic Thickness Measurement BSR-MNT-INS-013 BSR

6 Package 4 Manuals for Selecting Thickness measurement BSR-MNT-INS-016 BSR

Locations of Pressure Vessel
7 Package 4 Visual inspection Standard BSR-MNT-INS-022 BSR
8 Package 4 Inspection Standard for Expansion Joint BSR-MNT-INS-025 BSR
9 Package 4 Standard for Heat Exchanger Tube Sample BSR-MNT-INS-026 BSR
LIST OF STATIC EQUIPMENT PROCEDURE FROM BSR
10 Package 4 STMP for heat Exchangers BSR-MNT-STA-003 BSR
11 Package 4 STMP for Air Fin Coolers BSR-MNT-STA-004 BSR
12 Package 4 STMP for Piping System (inc. Filter and Valve) BSR-MNT-STA-005 BSR
13 Package 4 STMP for Flange Bolt Tightening BSR-MNT-STA-011 BSR
14 Package 4 STMP for Heat Exchanger Pressure Test BSR-MNT-STA-013 BSR
15 Package 4 STMP for Water jetting Cleaning BSR-MNT-STA-014 BSR
16 Package 4 STMP for Hot Bolting BSR-MNT-STA-015 BSR
17 Package 4 STMP for hot Tapping BSR-MNT-STA-016 BSR
18 Package 4 STMP for Plate Heat Exchanger BSR-MNT-STA-019 BSR
19 Package 4 STMP for Welding Work Management BSR-MNT-STA-025 BSR
20 Package 4 Bolted Flange Joint Management Procedure BSR-MNT-STA-030 BSR
21 Package 4 BSR Crane Operation Procedure BSR-MNT-WSH-002 BSR
LIST OF STATIC EQUIPMENT SPECIFICATION REQUIREMENT
22 Package 4 general requirement for Welding 8474L-000-JSS-6300-001 BSR
23 Package 4 general requirement for Shell & Tube Exchangers 8474L-000-JSS-0610-001 BSR

24 Package 4 general requirement for Double Pipe & Multitube 8474L-000-JSS-0630-001 BSR
Exchangers

25 Package 4 general requirement for Plate & Frame Heat 8474L-000-JSS-0660-001 BSR
Exchangers

26 Package 4 8474L-000-JSS-0710-001 BSR

general requirement for Air Cooled Heat Exchangers
 LIST OF C&I STANDARD / SPECIFICATION
27 Package 4 Pressure Gauge 8474L-000-JSS-1553-031 BSR
LIST OF INSPECTION FORMATS
TA3-BSR-BMA-NDT-001-
28 Package 4 BSR received
UTM Report 001
TA3-BSR-BMA-NDT-001-
29 Package 4 BSR received
UT Report 001
TA3-BSR-BMA-NDT-002-
30 Package 4 BSR received
Penetrant Examination Report 001
TA3-BSR-BMA-NDT-003-
31 Package 4 BSR received
MT Report 001
TA3-BSR-BMA-NDT-004-
32 Package 4 BSR received
X 001
TA3-BSR-BMA-NDT-005-
33 Package 4 BSR received
RT Thickness Report 001
TA3-BSR-BMA-NDT-006-
34 Package 4 RT Thickness Summary BSR received
001
TA3-BSR-BMA-RPT-001-
35 Package 4 Positive Material Alloy Identification (PMI) Report BSR received
001
TA3-BSR-BMA-RPT-002-
36 Package 4 Harness Test Report BSR received
001
TA3-BSR-BMA-RPT-003-
37 Package 4 Painting Inspection Release Note BSR received
001
TA3-BSR-BMA-RPT-004-
38 Package 4 Static Equipment Internal Inspection BSR received
001
TA3-BSR-BMA-RPT-005-
39 Package 4 Filter Internal Inspection BSR received
001
TA3-BSR-BMA-RPT-006-
40 Package 4 Static Equipment Final Box-up BSR received
006
Acceptance Procotol for Heat Echanger cleaning in TA3-BSR-BMA-RPT-007-
41 Package 4 BSR received
TA 008
TA3-BSR-BMA-ITP-001-
42 Package 4 BMA
Inspection Testting Plan for Heat exchanger 001
TA3-BSR-BMA-ITP-002-
43 Package 4 BMA
Inspection Testting Plan for Air Fin Cooler 001

MNT-PRO-000-004-WI-005-F002- Detail document list and plan template