STATUS :

TIMAS SUPLINDO PT.

Engineering & Construction

A = APPROVED B = APPROVED AS NOTE C = REVIEW AS NOTE

REV

0 = ISSUE FOR RIVIEW

1 = ISSUE FOR APPROVAL 0A = ISSUE FOR CONSTRUCTION

CLIENT PROJECT JOB NO

: : :

PT. PUPUK ISKANDAR MUDA CO2 GAS COOLER AFTER 62-DC-151/62-EA-114 JT.011.071.W.PIM

Date : Rev.

March 27, 2012 A

VDRL ~ VENDOR DATA REQUIREMENT LIST

Rev. No.

No.

Company Document Number

TITLE

Plan Submission Date

Vendor Document Number

Actual Submission Date

Commented/ App Date

Status (Code)

Rev. No.

Plan Submission Date

Actual Submission Date

Commented/ App Date

Status (Code)

Rev. No.

Plan Submission Date

Actual Submission Date

Commented/ App Date

Status (Code)

DOCUMENT FOR ALL ITEM

MECHANICAL CALCULATION
1 TS-ENG-CAL-62DC151-011-01

MECHANICAL CALCULATION DRAWING

13-Feb-12

13-Feb-12

2 3 4 5 6 7 8 9

TS-ENG-DWG-62DC151-11-001 TS-ENG-DWG-62DC151-11-002 TS-ENG-DWG-62DC151-11-002 TS-ENG-DWG-62DC151-11-003 TS-ENG-DWG-62DC151-11-004 TS-ENG-DWG-62DC151-11-005 TS-ENG-DWG-62DC151-11-006 TS-ENG-DWG-62DC151-11-007

GENERAL ASSEMBLY PRESSURE PART 1 OF 2 PRESSURE PART 2 OF 2 TUBE BUNDLE NOZZLE DETAIL EXTERNAL DETAIL NAME PLATE DETAIL TEMPLATE DETAIL

0 0 0 0 0 0 0 0

1-Feb-12 1-Feb-12 1-Feb-12 1-Feb-12 1-Feb-12 1-Feb-12 1-Feb-12 22-Feb-12

31-Jan-12 31-Jan-12 22-Mar-12 31-Jan-12 31-Jan-12 31-Jan-12 31-Jan-12 22-Feb-12

15-Feb-12

26-Mar-12 15-Feb-12

B B 1 22-Mar-12 22-Mar-12 26-Mar-12 B

28-Feb-12 28-Feb-12

B B 1 2-Mar-12 2-Mar-12 14-Mar-12 B 2 22-Mar-12 22-Mar-12 26-Mar-12 A

PROCEDURE
10 11 12 13 14 15 16 17 18 19 20 TSTSTSTSTSTSTSTSTSTSTSQCQCQCQCQCQCQCQCQCQCQCPCPCPCPCPCPCPCPCPCPCPC071 071 071 071 071 071 071 071 071 071 071 11 11 11 11 11 11 11 11 11 11 11 -01 -02 -03 -04 -05 -06 -07 -08 -09 -010 -011

QUALITY ASSURANCE MANUAL INSPECTION TEST PLAN WPS/WPQ RECORDS (WELDING PLAN) HYDROSTATIC TEST PROCEDURE FABRICATION PROCEDURE TUBE EXPAND PROCEDURE HEAT TREATMENT PROCEDURE DIMENSIONAL CHECK PROCEDURE SURFACE PREPARATION AND PAINTING PROCEDURE BOLT TIGHTENING PROCEDURE DEGREASING AND CLEANING PROCEDURE

0 0 0 0 0 0 0 0 0 0 1

1-Feb-12 1-Feb-12 1-Feb-12 1-Feb-12 1-Feb-12 1-Feb-12 1-Feb-12 1-Feb-12 1-Feb-12 1-Feb-12 5-Mar-12

5-Mar-12 31-Jan-12 28-Feb-12 B 1 5-Mar-12 5-Mar-12

31-Jan-12 31-Jan-12 31-Jan-12 31-Jan-12 31-Jan-12 31-Jan-12 31-Jan-12 5-Mar-12

28-Feb-12 28-Feb-12

B B

1 1

5-Mar-12 5-Mar-12

5-Mar-12 5-Mar-12

28-Feb-12

5-Mar-12

5-Mar-12

28-Feb-12

5-Mar-12

5-Mar-12

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