Contract Name: Provision of Engineering, Procurement and Construction Management Services

Contract Number: A4004086

VENDOR DATA REQUIREMENT LIST (VDRL)

PROJECT TITLE : TABU A SCOUR TOPSIDE MODIFICATIONS
AFS No : 323
PO NUMBER :TBA

Key Doc Planned Submitted

No. Document/Drawing number Disc Type Subtype Document/Drawing Title File Format Rev. Remarks
Y/N Date

1.00 General documents

Supplier Master Document Register Y 2WAFO A4 FA

2.00 Introduction
Product Catalogue or Datasheet (where applicable) Y 2WAFO A4 FA

3.00 Main Data

Project Schedule Y 2WAFO A4 FA

4.00 Technical Description and Procedures (where applicable)

Painting / Coating procedure (where applicable) Y 4WAFO A4 FA
Data Sheets Y 2WPTD A4 FA
GA Drawings Y 2WPTD A4 FA
Quality Control Manual and Quality Control Plan Y 2WPTD A4 FA
Radiographic Testing Procedures (RT) Y 4WAFO A4 FA
Dye Penetrant Inspection Procedure (DPI) Y 4WAFO A4 FA
Magnetic Particle Inspection Procedure (MPI) Y 4WAFO A4 FA
Positive Material Identification Procedure (PMI) Y 4WAFO A4 FA
Any related certificates (to specify) Y 2WPTD A4 FA

5.00 Inspection and Testing (where applicable)

Inspection and Testing Procedures (ITP) Y 4WAFO A4 FA
Certified Material (Mill) Test Report Y 2WPTD A4 FA
RT Report Y 2WPTD A4 FA
DPI Report Y 2WPTD A4 FA
MPI Report Y 2WPTD A4 FA
PMI Report Y 2WPTD A4 FA

6.00 Operating/Maintenance Instructions

Operating and/or Maintenance Manual Y 4WAFO A4 FA

7.00 Spare Parts List (where applicable)

Spare Part List & Interchangeable Record (SPIR) Y 4WAFO A4 FI

8.00 Manufacturing & Verifying Documents

Preservation procedures Y 4WPTT A4 FA
Packing and Shipping List Y 2WPTD A4 FI

COMPANY RESPONSE CODE ABBREVIATION LEGEND

1 Reviewed with No Comments - Document is acceptable. Re-issue without change with numeric revision number FA - For Approval
2 Reviewed with Minor Comments - Document has non technical minor errors - Incorporated comments. Revise & re-issue with numeric revision number FI - For Information
3 Reviewed with Major Comments - Document has technical errors. Could impact work performed WAFO - Weeks After Firm Order
Incorporated comments. Revise & re-issue with alpha revision. Work may not proceed until document returned with code 1 or 2 WPTD - Weeks Prior To Delivery
4 Not Accepted - Alignment meeting between COMPANY and CONTRACTOR required WPTT - Weeks Prior To Test
Incorporated comments and issued from alignment meeting. Revise & re-issue with alpha revision.
Work may not proceed until document returned with code 1 or 2
5 Information Only. Does not require review. Receipt acknowledgement. Any associated work may proceed

Page 1 of 1