MANUFACTURING DATA RECORD INDEX

PO No:
PO Description
Supplier's Name

0397-90-1100
SHELL AND TUBE HEAT EXCHANGERS
WOOYANG HC CO., LTD.
Document Description

Section 1: General
1.1 Purchase Order Specification
1.2 Sub - supplier details
1.3 Design Approval Correspondance and Acceptance
1.4 Warranty Certificate
1.5 Manufacturers Statement of Conformity/ Compliance
1.6 Certification to Accompany Goods
1.7 Supplier Drawing & Document Register
1.8 Engineering / Procurement / Fabrication Schedule
1.9 Progress report

Rev - 3

SDRL-PT Doc#

0397-MI20-90PO-1100-01
Included in MDR
IF ANY
Included in MDR
Included in MDR
Included in MDR
0397-90-1100-G03-0100
0397-90-1100-G02-0108
Included in MDR

Section 2: Quality Assurance Records

2.1 Inspection Data
2.1.1 Inspection Release Certificates / ABS Cert.
2.1.2 Project Quality Plan
2.1.3 Inspection & Test Plan
2.1.4 INSPECTION AND TEST PROCEDURE
2.1.5 Dimensional Inspection Reports

Included in MDR
0397-90-1100-Q02-0084
0397-90-1100-Q03-0020
0397-90-1100-Q03-0080
Included in MDR

2.2 Certification Records

0397-90-1100-G25-0021
2.2.1 HEAT TREATMENT PROCEDURE
0397-90-1100-C12-0022
2.2.2 WELD & NDT MAPS
0397-90-1100-C09-0023
2.2.3 WELDER QUALIFICATION RECORD
0397-90-1100-C07-0024
2.2.4 WPS & WPQR
0397-90-1100-C10-0081
2.2.5 NDT PROCEDURES
0397-90-1100-C11-0082
2.2.6 NDT OPERATOR QUALIFICATIONS
0397-90-1100-G22-0083
2.2.7 HYDROSTATIC TESTING PROCEDURE
0397-90-1100-G29-0096
2.2.8 Storage & Shipping Procedure
PAINT
AND
SURFACE
PREPARATION
PROCEDURE
0397-90-1100-G24-0097
2.2.9
0397-90-1100-C41-0098
2.2.10 INTERNAL CLEANING PROCEDURE
0397-90-1100-G28-0099
2.2.11 WEIGHING AND LIFTING PROCEDURE
0397-90-1100-C06-0105
2.2.12 MATERIAL LOCATION PLAN
0397-90-1100-G23-0106
2.2.13 BOLT TIGHTNING PROCEDURE
2.2.14 Material Certificates
Included in MDR
2.2.15 Conformity Certificate
Included in MDR
2.2.16 PWHT RECORD
Included in MDR
2.2.17 RADIOGRAPHIC INSPECTION REPORTS
Included in MDR
Included in MDR
2.2.18 Magnetic Particle or Liquid Penetration Examination Report
2.2.19 ULTRASONIC INSPECTION REPORTS
Included in MDR
2.2.20 PRESSURE TEST REPORTS/CERTIFICATE
Included in MDR
2.2.21 PMI Reports
Included in MDR
2.2.22 Hardness Test Report
Included in MDR
2.2.23 Pad Leak Test
Included in MDR
2.2.24 Certificate of Rust Prevention & Dry Film Thickness
Included in MDR
2.2.25 Copy of Name Plate
Included in MDR
2.2.26 Calibration Test Certificates
Included in MDR

Section 3: Approved Drawings and Data Sheets

3.1 General Arrangement Drawings

MANUFACTURING DATA RECORD INDEX

PO No:
PO Description
Supplier's Name

0397-90-1100
SHELL AND TUBE HEAT EXCHANGERS
WOOYANG HC CO., LTD.
Document Description
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.1.6
3.1.7
3.1.8
3.1.9

General Assembly (HBG-1020)

General Assembly (HBG-2115A/B)
General Assembly (HBG-2205A/B)
General Assembly (HBG-2385A/B)
General Assembly (HBG-1405)
General Assembly (HBG-3120A/B)
General Assembly (HBG-1195)
General Assembly (HBG-3555)
General Assembly (HBG-3525)

3.2 Detail Drawings

3.2.1 Details Drawings (HBG-1020)
3.2.2 Details Drawings (HBG-2115A/B)
3.2.3 Details Drawings (HBG-2205A/B)
3.2.4 Details Drawings (HBG-2385A/B)
3.2.5 Details Drawings (HBG-1405)
3.2.6 Details Drawings (HBG-3120A/B)
3.2.7 Details Drawings (HBG-1195)
3.2.8 Details Drawings (HBG-3555)
3.2.9 Details Drawings (HBG-3525)
3.2.10 Details Drawings (HBG-2205B)

Rev - 3

SDRL-PT Doc#
0397-90-1100-G14-0003
0397-90-1100-G14-0005
0397-90-1100-G14-0007
0397-90-1100-G14-0009
0397-90-1100-G14-0011
0397-90-1100-G14-0013
0397-90-1100-G14-0015
0397-90-1100-G14-0017
0397-90-1100-G14-0019

0397-90-1100-G16-0025 to 0030
0397-90-1100-G16-0031 to 0036
0397-90-1100-G16-0037 to 0042
0397-90-1100-G16-0043 to 0048
0397-90-1100-G16-0049 to 0052
0397-90-1100-G16-0053 to 0057
0397-90-1100-G16-0058 to 0061
0397-90-1100-G16-0062 to 0065
0397-90-1100-G16-0066 to 0069

0397-90-1100-G16-0104

3.3 Design Calculations

3.3.1 Strength Calculation Sheet (HBG-1020)
3.3.2 Strength Calculation Sheet (HBG-2115A/B)
3.3.3 Strength Calculation Sheet (HBG-2205A/B)
3.3.4 Strength Calculation Sheet (HBG-2385A/B)
3.3.5 Strength Calculation Sheet (HBG-1405)
3.3.6 Strength Calculation Sheet (HBG-3120A/B)
3.3.7 Strength Calculation Sheet (HBG-1195)
3.3.8 Strength Calculation Sheet (HBG-3555)
3.3.9 Strength Calculation Sheet (HBG-3525)
3.3.10 FEA REPORT (HBG-1020)
3.3.11 FEA REPORT (HBG-2115A/B)
3.3.12 FEA REPORT (HBG-2205A/B)
3.3.13 FEA REPORT (HBG-2385A/B)
3.3.14 FEA REPORT (HBG-1405)
3.3.15 FEA REPORT (HBG-3120A/B)
3.3.16 FEA REPORT (HBG-1195)
3.3.17 FEA REPORT (HBG-3555)
3.3.18 FEA REPORT (HBG-3525)
3.3.19 Stack Saddle FEA Report

0397-90-1100-G17-0002
0397-90-1100-G17-0004
0397-90-1100-G17-0006
0397-90-1100-G17-0008
0397-90-1100-G17-0010
0397-90-1100-G17-0012
0397-90-1100-G17-0014
0397-90-1100-G17-0016
0397-90-1100-G17-0018
0397-90-1100-G17-0071
0397-90-1100-G17-0072
0397-90-1100-G17-0073
0397-90-1100-G17-0074
0397-90-1100-G17-0075
0397-90-1100-G17-0076
0397-90-1100-G17-0077
0397-90-1100-G17-0078
0397-90-1100-G17-0079
0397-90-1100-G17-0102

3.4 Nameplate Detail

3.4.1 Detail of Name Plate (HBG-1020)
3.4.2 Detail of Name Plate (HBG-1195)
3.4.3 Detail of Name Plate (HBG-1405)
3.4.4 Detail of Name Plate (HBG-2115A/B)
3.4.5 Detail of Name Plate (HBG-2385A/B)
3.4.6 Detail of Name Plate (HBG-3120A/B)
3.4.7 Detail of Name Plate (HBG-3525)
3.4.8 Detail of Name Plate (HBG-3555)

0397-90-1100-G26-0085
0397-90-1100-G26-0086
0397-90-1100-G26-0087
0397-90-1100-G26-0088
0397-90-1100-G26-0089
0397-90-1100-G26-0090
0397-90-1100-G26-0091
0397-90-1100-G26-0092

MANUFACTURING DATA RECORD INDEX

PO No:
PO Description
Supplier's Name

0397-90-1100
SHELL AND TUBE HEAT EXCHANGERS
WOOYANG HC CO., LTD.
Document Description
3.4.9

Detail of Name Plate (HBG-2205A/B)

3.5 Weight Control Rreport & Loads

3.5.1 Weight Control Rreport & Loads

Rev - 3

SDRL-PT Doc#
0397-90-1100-G26-0093

0397-90-1100-G27-0070

Section 4: Installation, Operation, and Maintenance Manual

NOT APPLICABLE
Section 5: Spare Parts List
5.1
5.2

COMMISSIONING SPARE PART LIST

Recommended Spare Part List

0397-90-1100-G08-0094
0397-90-1100-G08-0094