BECHTEL/PETROFAC

Al Taweelah Alumina

PO/Contract Number : 25875-000-POB-PS02-00001

Supplier/Contractor Name: PENTA GLOBAL

Document Title: IW Loader

Supplier/Contractor Doc Number: 3

PG30-QAC-LST-001

Project Document Number:

Rev:

25875-000-V1B-PS02-00001
004

Document Review Stamp

PROJECT Al Taweelah Alumina

SUPPLIER/CONTRACTOR DOCUMENT REVIEW Comments inside

Permission to proceed does not constitute acceptance or approval of design detail, calculations,
analyses, test methods, or materials developed or selected by SUPPLIER/Contractor, and does
not relieve the SUPPLIER/Contractor from full compliance with contractual obligations.

1 WORK MAY PROCEED Document Status: 1C

WORK MAY PROCEED – EDITORIAL COMMENTS NEED ONLY BE
1C INCORPORATED IF REVISED FOR OTHER PURPOSES

REVISE & RESUBMIT – WORK MAY PROCEED SUBJECT TO

2 INCORPORATION OF CHANGES INDICATED

REVISE & RESUBMIT – WORK MAY PROCEED SUBJECT TO

2CR INCORPORATION OF CHANGES INDICATED – PRIORITY RETURN

3 REJECTED. REVISE & RESUBMIT – WORK MAY NOT PROCEED

4 REVIEW NOT REQUIRED. WORK MAY PROCEED

RESPONSIBLE ENGINEER: Chaudhari_Himanshu DATE: 29-JUL-2016

DISCIPLINE: EP - Plant Design and Piping DDR: NO: DDR001

PO / CONTRACT NO:

25875-000-POB-PS02-00001

PROJECT DOCUMENT NO: Submittal:

25875-000-V1B-PS02-00001 004

Equipment Number (if applicable):

 1 2 3 4 5 6 7 8 9

SUPPLIER/CONTRACTOR SUPPLIER/CONTRACTOR Scheduled

Sheet No Title DDR No - Doc Type As Built Required? Project Document No Supplier or Ref Doc Type

Doc No Doc Rev Submittal Date

PG30-QAC-LST-001 0 IW Loader 1 3/3/2016 No 25875-000-V1B-PS02-00001 List/Index/Table

PG30-CM-SCH-001 0 Manufacturing & Delivery Schedule 2 3/20/2016 No 25875-000-V1B-PS02-00002 Schedule

PG30-CM-RPT-001 0 Progress Reports 3 Weekly No 25875-000-V1B-PS02-00003 Report/Study/White Paper

PG30-QAC-PLN-001 0 Quality Plan 10 3/19/2016 No 25875-000-V1B-PS02-00004 Quality Assurance Document/Plan

PG30-QMS-SYS-001 0 Quality Management - ISO 9001 Certificate 11 3/6/2016 No 25875-000-V1B-PS02-00005 Quality Assurance Document/Plan

PG30-QAC-ITP-001 0 Inspection and Test Plan for Piping Fabrication 12 3/6/2016 No 25875-000-V1B-PS02-00006 Inspection and Test Plan (ITP)

PG30-QAC-ITP-002 0 Inspection and Test Plan for Surface Preparation and Painting 12 3/19/2016 No 25875-000-V1B-PS02-00007 Inspection and Test Plan (ITP)

PG30-QAC-LST-002 0 Index to certified Manufacturer’s Record Book (MRB) 14 3/21/2016 No 25875-000-V1B-PS02-00008 List/Index/Table

PG30-QAC-MRB-001 0 Manufacturer’s Record Book (MRB) - Electronic 15 2 Week Pre Delivery No 25875-000-V1B-PS02-00009 MRB/MDR

PG30-QAC-MRB-001 0 Manufacturer’s Record Book (MRB) - Hard Copy 16 At Final Delivery No 25875-000-V1B-PS02-00010 MRB/MDR

PG30-QAC-PRC-001 0 Material Identification and Traceability Procedures 17 3/10/2016 No 25875-000-V1B-PS02-00011 Procedure

PG30-QAC-PRC-002 0 Storage and Handling Instructions 33 3/10/2016 No 25875-000-V1B-PS02-00012 Procedure

PG30-QAC-WPS-001 0 Welding Procedure Specification (WPS/PQR)- 001 88 3/8/2016 No 25875-000-V1B-PS02-00013 Specification

PG30-QAC-WPS-002 0 Welding Procedure Specification (WPS/PQR)- 002 88 3/8/2016 No 25875-000-V1B-PS02-00014 Specification

PG30-QAC-WPS-003 0 Welding Procedure Specification (WPS/PQR)- 003 88 3/8/2016 No 25875-000-V1B-PS02-00015 Specification

PG30-QAC-WPS-004 0 Welding Procedure Specification (WPS/PQR)- 004 88 3/8/2016 No 25875-000-V1B-PS02-00016 Specification

PG30-QAC-WPS-005 0 Welding Procedure Specification (WPS/PQR)- 005 88 3/9/2016 No 25875-000-V1B-PS02-00017 Specification

PG30-QAC-WPS-006 0 Welding Procedure Specification (WPS/PQR)- 006 88 3/9/2016 No 25875-000-V1B-PS02-00018 Specification

PG30-QAC-WPS-007 0 Welding Procedure Specification (WPS/PQR)- 007 88 3/9/2016 No 25875-000-V1B-PS02-00019 Specification

PG30-QAC-WPS-008 0 Welding Procedure Specification (WPS/PQR)- 008 88 3/9/2016 No 25875-000-V1B-PS02-00020 Specification

PG30-QAC-PRC-003 0 Paint & Coating Application Procedures 93 3/17/2016 No 25875-000-V1B-PS02-00021 Procedure

PG30-QAC-PRC-004 0 Repair Procedure 95 3/19/2016 No 25875-000-V1B-PS02-00022 Procedure

PG30-QAC-PRC-005 0 Weld Repair Procedure 199 3/9/2016 No 25875-000-V1B-PS02-00023 Procedure

PG30-QAC-PRC-006 0 Non Destructive Test Procedures- RT 197 3/13/2016 No 25875-000-V1B-PS02-00024 Procedure

PG30-QAC-PRC-007 0 Non Destructive Test Procedures- UT 197 3/14/2016 No 25875-000-V1B-PS02-00025 Procedure

PG30-QAC-PRC-008 0 Non Destructive Test Procedures- MPI 197 3/15/2016 No 25875-000-V1B-PS02-00026 Procedure

PG30-QAC-PRC-009 0 Non Destructive Test Procedures- DPT 197 3/15/2016 No 25875-000-V1B-PS02-00027 Procedure

PG30-QAC-REC-001 0 Non Destructive Test Records 198 4 weeks pre-delivery No 25875-000-V1B-PS02-00028 Records (Inspection, Test and Others)

PG30-QAC-LST-003 0 Welder Performance Qualifications 208 At Final Delivery No 25875-000-V1B-PS02-00029 Qualifications

PG30-QAC-PRC-010 0 Heat Treatment Procedures 209 3/16/2016 No 25875-000-V1B-PS02-00030 Procedure

PG30-QAC-REC-002 0 Heat Treatment Records 210 At Final Delivery No 25875-000-V1B-PS02-00031 Records (Inspection, Test and Others)

PG30-QAC-REC-003 0 Paint & Coating Test Records 212 2 Week Pre Delivery No 25875-000-V1B-PS02-00032 Records (Inspection, Test and Others)

PG30-QAC-WPS-009 0 Welding Procedure Specification (WPS/PQR)- 009 88 3/30/2016 No 25875-000-V1B-PS02-00033 Specification

PG30-QAC-WPS-010 0 Welding Procedure Specification (WPS/PQR)- 010 88 3/31/2016 No 25875-000-V1B-PS02-00034 Specification

PG30-QAC-WPS-011 0 Welding Procedure Specification (WPS/PQR)- 011 88 3/31/2016 No 25875-000-V1B-PS02-00035 Specification

PG30-QAC-LST-004 0 Packing List 30 Pre- delivery No 25875-000-V1B-PS02-00036 List/Index/Table

PG30-CM-PLN-001 0 Proposed Packing Plan 31 4/10/2016 No 25875-000-V1B-PS02-00037 Materials Instruction

PG30-QAC-COC-001 0 Certificate(s) of Conformance 53 At Final Delivery No 25875-000-V1B-PS02-00038 Certificate

PG30-QAC-MSD-001 0 Material Safety Data Sheet 54 At Final Delivery No 25875-000-V1B-PS02-00039 Data Sheet

PG30-QAC-ITC-001 0 Inspection and Test Certifcates 55 At Final Delivery No 25875-000-V1B-PS02-00040 Test Document/Certificate

PG30-QAC-MTC-001 0 Mill Certificates 56 At Final Delivery No 25875-000-V1B-PS02-00041 Test Document/Certificate

PG30-QAC-RPT-001 0 Dimesional Inspection Records 203 2 weeks pre-delivery Yes 25875-000-V1B-PS02-00042 Records (Inspection, Test and Others)

PG30-CM-DRA-001 0 Piping drawing / Isometric drawing 123 At Final Delivery Yes 25875-000-V1B-PS02-00043 Drawing

PG30-CM-DRA-002 0 Generic Drawing and Brochures 80 At Final Delivery Yes 25875-000-V1B-PS02-00044 Drawing

PG30-CM-DRA-003 0 Shop Fabrication and Assembly Details 122 At Final Delivery Yes 25875-000-V1B-PS02-00045 Drawing

PG30-QAC-REC-004 0 Mechanical Performance/Function Test Record 191 At Final Delivery No 25875-000-V1B-PS02-00046 Records (Inspection, Test and Others)

PG30-QAC-PRC-011 0 Positive Material Identification Procedure 200 197 7/25/2016 No Procedure

PG30-QAC-PRC-012 0 Hardness Test Procedures 209 7/25/2016 No Procedure

PG30-QAC-PRC-013 0 Welding Consumable and Control Procedures 88 7/25/2016 No Procedure

PG30-QAC-PRC-014 0 Ferrite Test Procedures 197 7/25/2016 No Procedure

PG30-QAC-PRC-015 0 Pickling and Passivation Procedures 93 7/25/2016 No Procedure

Update the format as per the MR03 - Part 2 Attachment DD Rev 001 for 25875-000-MRA-PB03-00001__REV 0 (Page no 9)

Also include the rest missing DDR No.s