Escolar Documentos
Profissional Documentos
Cultura Documentos
Name
Short Description
Owner Program
Type
Use
By
MJA RL
MJA RL
1
2
PEL-BMS-CAL-P-0100
PEL-BMS-CAL-P-1200
Control valve.xls
line sizing rev1.xls
MJA
MJA
In house
In house
2, 4
1,2,4
PEL-BMS-CAL-P-0200
Vertical Separator.xls
CW
In house
1,2,4
PEL-BMS-CAL-P-1100
Horizontal separator.xls
DBB
In house
1,2,4
5
6
6
7
7
8
0
0
0
0
0
0
PEL-BMS-CAL-P-1000
PEL-BMS-CAL-P-0300
PEL-BMS-CAL-P-0600
PEL-BMS-CAL-P-0400
PEL-BMS-CAL-P-0700
PEL-BMS-CAL-P-0800
Drum.xls
Relief valve sizing.xls
relief rate.xls
Air cool quick sizing .xls
Exchanger Adequacy Check.xls
RO-sizing.xls
RK
MJA
UD
ITB
ITB
AO
In house
In house
In house
In house
In house
In house
1,2,3,4
9
11
10
12
13
14
15
16
17
18
1
0
PEL-BMS-CAL-P-0900
PEL-BMS-CAL-P-0500
PEL-BMS-CAL-P-1200
0
0
0
0
0
PEL-BMS-CAL-P-1400
PEL-BMS-CAL-P-1500
PEL-BMS-CAL-P-1600
PEL-BMS-CAL-P-1700
PEL-BMS-CAL-P-1800
AJMc
JB
NF
GJ
GJ
MJC
GB
PB
GB
GB
In house
In house
GB
In house
19
PEL-BMS-CAL-P-1900
Date
LJF
LJF
15/04/03
12/8/2003
AB
11/16/2007
DBB RL
LJF
13/05/03
2
2
2,3,4
RK
MJA
JS
ITB
ITB
AO
RL
RL
RL
RL
RL
RL
LJF
AB
LJF
LJF
15/04/03
11/16/2007
22/04/03
14/04/03
1,2,3,4
1,2,4
SC
JB
RL
RL
AB
11/12/2007
JS
RL
AB
MC
GB
PB
JS
GB
RL
MHT
RL
RL
PB
AB
AB
AB
AB
AB
CH
RL
AB
In house
In house
In house
In house
In house
In house
Chk App
1,2,3
1,2,3
PB
RL
11/20/2007
11/8/2007
11/16/2007
11/20/2007
11/20/2007
file:///var/www/apps/conversion/tmp/scratch_2/219188822.xls
03/27/2014
Name
Check Level
1
2
PEL-BMS-CAL-P-0100
PEL-BMS-CAL-P-1200
Control valve.xls
line sizing rev1.xls
approved
approved
PEL-BMS-CAL-P-0200
Vertical Separator.xls
approved
PEL-BMS-CAL-P-1100
Horizontal separator.xls
approved
5
6
6
7
7
8
0
0
0
0
0
0
PEL-BMS-CAL-P-1000
PEL-BMS-CAL-P-0300
PEL-BMS-CAL-P-0600
PEL-BMS-CAL-P-0400
PEL-BMS-CAL-P-0700
PEL-BMS-CAL-P-0800
Drum.xls
Relief valve sizing.xls
relief rate.xls
Air cool quick sizing .xls
Exchanger Adequacy Check.xls
RO-sizing.xls
approved
approved
approved
approved
9
11
10
12
13
14
15
16
17
18
1
0
PEL-BMS-CAL-P-0900
PEL-BMS-CAL-P-0500
PEL-BMS-CAL-P-1200
0
0
0
0
0
PEL-BMS-CAL-P-1400
PEL-BMS-CAL-P-1500
PEL-BMS-CAL-P-1600
PEL-BMS-CAL-P-1700
PEL-BMS-CAL-P-1800
19
PEL-BMS-CAL-P-1900
approved
approved
approved
approved
approved
approved
file:///var/www/apps/conversion/tmp/scratch_2/219188822.xls
03/27/2014
VALIDATION PROGRESSION
STATUS
Name
By
Checking (25%)
Start
By
Independent
Calculation (10%)
Start
By
Approval (5%)
Start
Notes
Progress
By
07/04
1
2
PEL-BMS-CAL-P-0100
PEL-BMS-CAL-P-1200
Control valve.xls
line sizing rev1.xls
02/01/03
28/05/03
MA
BM/MA
14/04/03
31/07/03
RL
RL
15/04/03
08/04/03
A McG
ACO
15/04/03
08/12/03
LJF
LJF
100%
100%
100%
PEL-BMS-CAL-P-0200
Vertical Separator.xls
05/11/07
PB
12/11/06
RL
14/11/06
RL
16/11/07
AB
100%
PEL-BMS-CAL-P-1100
Horizontal separator.xls
08/05/03
DBB
14/05/03
RL
16/07/03
AO
13/05/03
LJF
5
6
6
7
7
8
0
0
0
0
0
0
PEL-BMS-CAL-P-1000
PEL-BMS-CAL-P-0300
PEL-BMS-CAL-P-0600
PEL-BMS-CAL-P-0400
PEL-BMS-CAL-P-0700
PEL-BMS-CAL-P-0800
Drum.xls
Relief valve sizing.xls
relief rate.xls
Air cool quick sizing .xls
Exchanger Adequacy Check.xls
RO-sizing.xls
28/04/03
10/04/03
06/11/07
09/04/03
22/04/03
23/04/03
RK
MA
JS
IB
IB
AO
13/05/03
15/04/03
12/11/07
15/04/03
30/04/03
05/07/03
RL
RL
RL
RL/BC
RL
RL
07/02/03
22/04/03
12/11/07
06/05/03
07/07/03
07/05/03
CW
AO
RL
BC
AO
RB
9
11
10
12
13
14
15
16
17
18
1
0
PEL-BMS-CAL-P-0900
PEL-BMS-CAL-P-0500
24/04/03
15/04/03
A McG
JB
15/05/03
07/03/03
RL
RL
07/10/03
07/08/03
PEL-BMS-CAL-P-1200
19/11/07
JS
19/11/07
RL
0
0
0
0
0
PEL-BMS-CAL-P-1400
PEL-BMS-CAL-P-1500
PEL-BMS-CAL-P-1600
PEL-BMS-CAL-P-1700
PEL-BMS-CAL-P-1800
19/11/07
31/07/07
12/11/07
###
###
MC
GB
PB
JS
gb
20/11/07
15/10/07
14/11/07
19/11/07
19/11/07
19
PEL-BMS-CAL-P-1900
###
CH
22/11/07
15/04/03
16/11/07
22/04/03
14/04/03
LJF
AB
LJF
LJF
AO
A McG
07/02/03
LJF
20/11/07
RL
20/11/07
AB
RL
MHT
RL
RL
pb
20/11/07
15/10/07
14/11/07
19/11/07
19/11/07
RL
MHT
RL
RL
pb
20/11/07
08/11/07
15/11/07
20/11/07
20/11/07
AB
AB
AB
AB
AB
RL
26/11/07
RL
100%
90%
100%
85%
100%
100%
95%
100%
85%
100%
100%
85%
100%
100%
file:///var/www/apps/conversion/tmp/scratch_2/219188822.xls
03/27/2014
Hrs
Ach.
Hrs
Name
1
2
PEL-BMS-CAL-P-0100
PEL-BMS-CAL-P-1200
Control valve.xls
line sizing rev1.xls
40
40
80
40
40
80
PEL-BMS-CAL-P-0200
Vertical Separator.xls
50
50
PEL-BMS-CAL-P-1100
Horizontal separator.xls
50
50
5
6
6
7
7
8
0
0
0
0
0
0
PEL-BMS-CAL-P-1000
PEL-BMS-CAL-P-0300
PEL-BMS-CAL-P-0600
PEL-BMS-CAL-P-0400
PEL-BMS-CAL-P-0700
PEL-BMS-CAL-P-0800
Drum.xls
Relief valve sizing.xls
relief rate.xls
Air cool quick sizing .xls
Exchanger Adequacy Check.xls
RO-sizing.xls
25
25
25
30
30
25
22.5
25
21.25
30
30
23.75
9
11
10
12
13
14
15
16
17
18
1
0
PEL-BMS-CAL-P-0900
PEL-BMS-CAL-P-0500
25
30
25
0
25.5
PEL-BMS-CAL-P-1200
0
0
0
0
0
PEL-BMS-CAL-P-1400
PEL-BMS-CAL-P-1500
PEL-BMS-CAL-P-1600
PEL-BMS-CAL-P-1700
PEL-BMS-CAL-P-1800
30
30
30
25.5
19
PEL-BMS-CAL-P-1900
file:///var/www/apps/conversion/tmp/scratch_2/219188822.xls
03/27/2014
Short Description
Owner
Network
BC
LH
RA
Program
Type
DOS
DOS
DOS
Use
Nominated
Used in Project Checker
Various
Various
Various
Various
Check Level
High level
High level
High level
High level