TGT-H05-P001-A02-0004-Fabrication Production Testing Schedule (Oliver) - Rev. B - Code 4

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TGT FIELD DEVELOPMENT – H5 WHP PROJECT

VENDOR FRONT SHEET

DOCUMENT TITLE FABRICATION / PRODUCTION /TESTING SCHEDULE (OLIVER)

TOTAL NO. OF PAGES


04
(INCLUDING FRONTSHEETS)

VENDOR'S ORDER NO. 141-14/PVDT-FHE

VENDOR'S OWN DOCUMENT NO REV. NO DATE VENDOR'S APPROVAL

TBA A 11-Sep-14

B 10-Apr-15

SUBMITTED FOR :

REVIEW APPROVAL
H5 WHP PROJECT
INFO FINAL DOCUMENTATION

REVIEW DOES NOT CONSTITUTE ACCEPTANCE


VENDOR NAME: PVD TECH
OF DESIGN DETAILS, CALCULATIONS, TEST
METHODS OR MATERIALS DEVELOPED OR
SELECTED BY VENDOR NOR DOES IT RELIEVE
VENDOR FROM FULL COMPLIANCE WITH
CONTRACTUAL OR OTHER OBLIGATIONS.
PACKAGE
TGT-H05-EI003 - MANUAL VALVES
DESCRIPTION:
1. ACCEPTED

2. ACCEPTED, PROCEED WITH PO NO:


WORK AND INCORPORATE 1047-2014/PTSCMC-TM/MHH-E
COMMENTS AND RE-SUBMIT

3. NOT ACCEPTED.
REVISE AND RE-SUBMIT. TAG NOS./PO ITEM NOS:
N/A
4. FOR INFORMATION ONLY.

VDRL SEQUENCE
PACKAGE NO. REV.
NAME: NATRUNG/NMTAM
CODE NO.:

DATE: 04/06/15

TGT-H05-P001 A02 0004 B


SIGNATURE:
COMMENT RESPONSE SUMMARY (CRS)

Document Details

Document No.: 10472014‐T029‐PIP‐A02‐0004


Title: Fabrication Production Testing Schedule (Oliver)

Other Document No.:


TGT‐H05‐P001‐A02‐0004

Revision No.:
A

Revision Status:
IFR‐Issued for Review, progress 80%

Incoming Transmittal No.:


MC14TGT‐T029‐V039‐E001‐TRN‐0164

Outgoing Transmittal No.:

Response Status: 2‐APPROVED WITH COMMENTS Date: 16-Sep-14

Comment Details

No. File Name Comments User Confirmation / Response

TGT‐H05‐P001‐A02‐0004‐

Fabrication Production Testing


1 Schedule (Oliver)‐Rev. A.pdf NATRUNG/NMTAM
nmtam

TGT‐H05‐P001‐A02‐0004‐

Fabrication Production Testing


2 Schedule (Oliver)‐Rev. A.pdf 16/09/14
nmtam

TGT‐H05‐P001‐A02‐0004‐

Fabrication Production Testing


3 Schedule (Oliver)‐Rev. A.pdf Shoud be added valve tag/ valve code
nmtam Incorporated

Describe all operaƟons/ acƟviƟes:

TGT‐H05‐P001‐A02‐0004‐
‐ PICK

Fabrication Production Testing ‐ BV SEAT

4 Schedule (Oliver)‐Rev. A.pdf


‐ WTHYD nmtam Incorporated

Page 1/2

COMMENT RESPONSE SUMMARY (CRS)

Document Details

Document No.: 10472014‐T029‐PIP‐A02‐0004


Title: Fabrication Production Testing Schedule (Oliver)

Other Document No.:


TGT‐H05‐P001‐A02‐0004

Revision No.:
A

Revision Status:
IFR‐Issued for Review, progress 80%

Incoming Transmittal No.:


MC14TGT‐T029‐V039‐E001‐TRN‐0164

Outgoing Transmittal No.:

Response Status: 2‐APPROVED WITH COMMENTS Date: 16-Sep-14

Comment Details

No. File Name Comments User Confirmation / Response

TGT‐H05‐P001‐A02‐0004‐

Fabrication Production Testing


5 Schedule (Oliver)‐Rev. A.pdf missing input
nmtam Incorporated

TGT‐H05‐P001‐A02‐0004‐

Fabrication Production Testing


6 Schedule (Oliver)‐Rev. A.pdf This item for what?
nmtam Incorporated

Page 2/2

OLIVER
OLIVER
PRODUCTION SCHEDULE
SCHEDULE

1 2 3 4 5 6 7 8 9 1
0 1
1 1
2 1
3

Valve
Line
Tag/Valve Qty Job Due Date Part Number
Outstanding Operattions Start and Finish

Item

Code

PICK MPI LPI BUILD BVSEAT WTHYD DBBHT PAINT TAG WTINSP FINSP PACK
DBB/D/A105N/X/150-1500RTJ/50F-PP/50F-

DB-A7-16
1 18 J000140987 11/11/2014
20/10/2014
21/10/2014
22/10/2014
23/10/2014
23/10/2014
24/10/2014
24/10/2014
31/10/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

VP/ATV+K/FS/HL/ISY/NA/PI/PK/
VP/ATV
K/FS/HL/ISY/NA/PI/PK/…

/ /
20/10/2014 22/10/2014
/ / 23/10/2014
/ / 23/10/2014
/ / 24/10/2014
/ / 24/10/2014
/ / 31/10/2014
/ / 07/11/2014
/ / 07/11/2014
/ / 07/11/2014
/ / 07/11/2014
/ / 10/11/2014

/ /

PICK MPI LPI BUILD BVSEAT WTHYD DBBHT PAINT TAG WTINSP FINSP PACK
DBB/D/A105N/X/150-2500RTJ/50F-PP/50F-

DB-A7-26
2 3 J000140988 11/11/2014
22/10/2014
23/10/2014
23/10/2014
23/10/2014
23/10/2014
24/10/2014
24/10/2014
31/10/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

VP/ATV+K/FS/HL/ISY/NA/PI/PK/RH/…

22/10/2014
23/10/2014
23/10/2014
23/10/2014
24/10/2014
24/10/2014
31/10/2014
07/11/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

PICK MPI LPI BUILD BVSEAT WTHYD DBBHT PAINT TAG WTINSP FINSP PACK
DBB/D/A105N/X/20-1500RTJ/20-1500RTJ/50F-

DB-A7-15
3 6 J000140989 11/11/2014
22/10/2014
23/10/2014
23/10/2014
23/10/2014
23/10/2014
24/10/2014
24/10/2014
31/10/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

PP/50F-VP/ATV+K/FS/HL/ISY/NA/PI/…

22/10/2014
23/10/2014
23/10/2014
23/10/2014
24/10/2014
24/10/2014
31/10/2014
07/11/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

PICK MPI LPI BUILD BVSEAT WTHYD DBBHT PAINT TAG WTINSP FINSP PACK
DBB/D/A105N/X/20-1500RTJ/20-1500RTJ/50F-

DB-A7-15-I
4 22 J000140990 11/11/2014
20/10/2014
21/10/2014
22/10/2014
23/10/2014
23/10/2014
24/10/2014
24/10/2014
31/10/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

PP/50F-VP/ATV+K/FS/HL/EXTENDED…

20/10/2014
22/10/2014
23/10/2014
23/10/2014
24/10/2014
24/10/2014
31/10/2014
07/11/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

T2DBB/D/A105N/3-1500RTJ/3-1500RTJ/150F- PICK NOTIFY MPI LPI BUILD HYDRO TORQUE WTHYDR PAINT TAG FINSP WINSP PACK

DB-A7-15-S
6 1 P000136179 12/2/2014

VP/ATV+K/FKM/FOSL/FS/GO/HL/…
12/11/2014
12/11/2014
13/11/2014
13/11/2014
14/11/2014
17/11/2014
17/11/2014
18/11/2014
24/11/2014
26/11/2014
26/11/2014
26/11/2014
01/12/2014

PICK LPI BUILD WTHYD N/VT PAINT TAG WTINSP FINSP PACK

NE-C1-60
7 5

5 J000140991 11/11/2014 F50S/BB-OSY/FS/HL/PI/NA/EU


07/10/2014

07/10/2014 08/10/2014

08/10/2014 08/10/2014

08/10/2014 08/10/2014

08/10/2014 08/10/2014

08/10/2014 16/10/2014

16/10/2014 30/10/2014

30/10/2014 07/11/2014

07/11/2014 07/11/2014

07/11/2014 10/11/2014

10/11/2014
07/10/2014
08/10/2014
08/10/2014
08/10/2014
16/10/2014
30/11/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

PICK LPI BUILD BVSEAT WTHYD DBBHT PAINT TAG WTINSP FINSP PACK
DBB/D/S/X/10-1500RTJ/50F-PP/50F-

DB-C7-16
8 1 J000140992 11/11/2014
22/10/2014
23/10/2014
23/10/2014
23/10/2014
24/10/2014
24/10/2014
31/10/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

VP/ATV+K/FS/HL/ISY/NA/PI/PK/RH…

22/10/2014
23/10/2014
23/10/2014
24/10/2014
24/10/2014
31/10/2014
07/11/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

PICK LPI BUILD BVSEAT WTHYD DBBHT PAINT TAG WTINSP FINSP PACK
DBB/D/S/X/20-1500RTJ/20-1500RTJ/50F-

DB-C7-15
9 2 J000140993 11/11/2014
22/10/2014
23/10/2014
23/10/2014
23/10/2014
24/10/2014
24/10/2014
31/10/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

VP/ATV+K/FS/HL/ISY/NA/PI/PK/RH…

22/10/2014
23/10/2014
23/10/2014
24/10/2014
24/10/2014
31/10/2014
07/11/2014
07/11/2014
07/11/2014
07/11/2014
10/11/2014

Total 58 Valves

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