IDC/R01

Response
Responsible Engineer Planned Issue IFR IFA AFD Current Revision Last Comment Issued Days Status Report
DOCUMENT N0. DOC Title R'qd Due Date STATUS Remarks
Date Overdue
No Yes Rev Transmittal Rev Transmittal Rev Transmittal Rev Date Received Date Issued EXT. Transmittal Total Req. IFR IFA AFD AFD Req.
S/N PROJECT MANAGEMENT
F-510-B15-0001 Master Document Register PMT #N/A No R01 D988-01-GPS-ETR-0006 R01 05-Dec-2016 07-Dec-2016 Closed IFI 1 0 0
F-510-F07-0008 HAZOP Close-out Report PMT #N/A No R01 D988-01-GPS-ETR-0199 A01 D988-01-GPS-ETR-0240 D01
D988-01-GPS-ETR-0255
D01 12-Jun-2017 14-Jun-2017 Closed IFI 1 1 1
F-510-F07-0001 HAZOP Report PMT #N/A No R01 D988-01-GPS-ETR-0217 A01 D988-01-GPS-ETR-0244 D02
D988-01-GPS-ETR-0274
D02 02-Aug-2017 04-Aug-2017 Closed IFI 1 1 1
F-510-Z19-0001-001 Plot Plan N. Ogu 11-Dec-16 No R01 D988-01-GPS-ETR-0017 A01 D988-01-GPS-ETR-0070 D03
D988-01-GPS-ETR-0301
D03 15-Aug-2017 16-Aug-2017 OPE-ANOH-GPS-TR-00245 17-Aug-2017 Closed IFI 1 1 1
F-510-Z19-0002-001 Key Plan N. Ogu 18-Jan-17 No R01 D988-01-GPS-ETR-0165 A01 D988-01-GPS-ETR-0183 D02
D988-01-GPS-ETR-0263
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1

CIVIL
F-510-S04-0001 Specification for General Civil Works Robert 31-Dec-16 No R01 D988-01-GPS-ETR-0033 A01 D988-01-GPS-ETR-0072 D01
D988-01-GPS-ETR-0092
D01 31-Jan-2017 02-Feb-2017 Closed IFI 1 1 1
F-510-S04-0002 Specification for Structural Steelwork Robert 20-Nov-16 No R01 D988-01-GPS-ETR-0005 A01 D988-01-GPS-ETR-0064 D01
D988-01-GPS-ETR-0206
D01 27-Mar-2017 29-Mar-2017 Closed IFI 1 1 1
F-510-S04-0003 Specification for Concrete Works and Foundations Robert 11-Dec-16 No R01 D988-01-GPS-ETR-0048 A01 D988-01-GPS-ETR-0065 D01
D988-01-GPS-ETR-0092
D01 31-Jan-2017 02-Feb-2017 Closed IFI 1 1 1
F-510-S04-0004 Specification for Tank Foundation and Earthen Bund Walls Robert #N/A No R01 D988-01-GPS-ETR-0080 A01 D988-01-GPS-ETR-0093 D01
D988-01-GPS-ETR-0108
D01 08-Feb-2017 10-Feb-2017 Closed IFI 1 1 1
F-510-S04-0005 Design Criteria and Specification for Vibrating Equipment Foundation Robert #N/A No R01 D988-01-GPS-ETR-0082 A01 D988-01-GPS-ETR-0102 D01
D988-01-GPS-ETR-0206
D01 27-Mar-2017 29-Mar-2017 Closed IFI 1 1 1
F-510-S04-0006 Design Basis for Inplant Buildings and Shelters Robert #N/A No R01 D988-01-GPS-ETR-0101 A01 D988-01-GPS-ETR-0148 D01
D988-01-GPS-ETR-0256
D01 13-Jun-2017 15-Jun-2017 Closed IFI 1 1 1
F-510-S04-1001 Design Basis for Civil & Structural Works Robert No R01 D988-01-GPS-ETT-0097 D03
D988-01-GPS-ETT-0290
D03 03-Dec-2017 05-Dec-2017 Closed IFI 1 0 1
F-510-S04-1002 Technical specifications for Soil Investigation and Topographical survey Robert No R01 D988-01-GPS-ETT-0097 D01
D988-01-GPS-ETT-0260
D01 12-Sep-2017 14-Sep-2017 Closed IFI 1 0 1
F-510-S04-1003 Technical specifications for Civil & Structural works Robert Yes R01 D988-01-GPS-ETT-0097 R01 27-Mar-2017 05-Apr-2017 OPE-ANOH-GPS-TR-00146 29-Mar-2017 Closed GPS>> We are still 1 0 0
F-510-S24-0001-001 General Notes for Structural Steel Work Robert 20-Nov-16 No R01 D988-01-GPS-ETR-0012 A01 D988-01-GPS-ETR-0015 D01
D988-01-GPS-ETR-0110
D01 09-Feb-2017 13-Feb-2017 Closed IFI 1 1 1
F-510-S24-0003-001 General notes,Abbreviation,Standard drawing/Specification index Robert 18-Dec-16 No R01 D988-01-GPS-ETR-0041 A01 D988-01-GPS-ETR-0065 D01
D988-01-GPS-ETR-0094
D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S24-0004-001 General Notes for Civil and Concrete Works Robert 18-Dec-16 No R01 D988-01-GPS-ETR-0041 A01 D988-01-GPS-ETR-0065 D988-01-GPS-ETR-0094
D01 D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S33-0001 Drainage Philosophy for Open Drain Systems Robert #N/A No R01 D988-01-GPS-ETR-0082 A02 D988-01-GPS-ETR-0137 D02
D988-01-GPS-ETR-0302
D02 15-Aug-2017 17-Aug-2017 Closed IFI 1 1 1
F-510-S33-0007 Civil, Structural & Architectural Design Basis for FLB Robert #N/A No R01 D988-01-GPS-ETR-0086 A01 D988-01-GPS-ETR-0109 D02
D988-01-GPS-ETR-0335
D02 24-Dec-2017 09-Jan-2018 OPE-ANOH-GPS-TR-00298 26-Dec-2017 Closed IFI 1 1 1
F-510-S23-0005-001 Typical Details for Grating Robert 20-Nov-16 No R01 D988-01-GPS-ETR-0004 A01 D988-01-GPS-ETR-0015 D01
D988-01-GPS-ETR-0023
D01 20-Dec-2016 22-Dec-2016 Closed IFI 1 1 1
F-510-S23-0007-001 Typical Details for Platform Handrail Robert 20-Nov-16 No R01 D988-01-GPS-ETR-0004 A01 D988-01-GPS-ETR-0015 D01
D988-01-GPS-ETR-0023
D01 20-Dec-2016 22-Dec-2016 Closed IFI 1 1 1
F-510-S23-0008-001 Typical Details for Stair Handrail Robert 20-Nov-16 No R01 D988-01-GPS-ETR-0004 A01 D988-01-GPS-ETR-0015 D01
D988-01-GPS-ETR-0023
D01 20-Dec-2016 22-Dec-2016 Closed IFI 1 1 1
F-510-S23-0009-001 Typical Details for Steel Ladder Robert 20-Nov-16 No R01 D988-01-GPS-ETR-0004 A01 D988-01-GPS-ETR-0015 D01
D988-01-GPS-ETR-0023
D01 20-Dec-2016 22-Dec-2016 Closed IFI 1 1 1
F-510-S23-0010-001 Typical Details for Steel Ladder Robert 20-Nov-16 No R01 D988-01-GPS-ETR-0004 A01 D988-01-GPS-ETR-0015 D01
D988-01-GPS-ETR-0023
D01 20-Dec-2016 22-Dec-2016 Closed IFI 1 1 1
F-510-S23-0011-001 Typical Details for Steel Ladder Robert 20-Nov-16 No R01 D988-01-GPS-ETR-0004 A01 D988-01-GPS-ETR-0015 D01
D988-01-GPS-ETR-0023
D01 20-Dec-2016 22-Dec-2016 Closed IFI 1 1 1
F-510-S23-0012-001 Typical Details for Steel Ladder Robert 20-Nov-16 No R01 D988-01-GPS-ETR-0004 A01 D988-01-GPS-ETR-0015 D01
D988-01-GPS-ETR-0023
D01 20-Dec-2016 22-Dec-2016 Closed IFI 1 1 1
F-510-S23-0013-001 Typical Details for Steel Stair Robert 20-Nov-16 No R01 D988-01-GPS-ETR-0004 A01 D988-01-GPS-ETR-0015 D01
D988-01-GPS-ETR-0023
D01 20-Dec-2016 22-Dec-2016 Closed IFI 1 1 1
F-510-S23-0014-001 Typical Details for Steel Stair Robert 20-Nov-16 No R01 D988-01-GPS-ETR-0004 A01 D988-01-GPS-ETR-0015 D01
D988-01-GPS-ETR-0023
D01 20-Dec-2016 22-Dec-2016 Closed IFI 1 1 1
F-510-S23-0015-001 Typical Details for PFP of Structural Steelwork Robert 10-Dec-16 No R01 D988-01-GPS-ETR-0038 A01 D988-01-GPS-ETR-0065 D01
D988-01-GPS-ETR-0256
D01 13-Jun-2017 15-Jun-2017 Closed IFI 1 1 1
F-510-S23-0016-001 Typical Details of Equipment Mounted Platforms for Towers / Vertical VesselsRobert 10-Dec-16 No R01 D988-01-GPS-ETR-0018 A01 D988-01-GPS-ETR-0072 D01
D988-01-GPS-ETR-0094
D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S23-0017-001 Typical Details of Equipment Mounted Platforms for Towers/Vertical Vessels Robert 10-Dec-16 No R01 D988-01-GPS-ETR-0018 A01 D988-01-GPS-ETR-0065 D01
D988-01-GPS-ETR-0094
D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S23-0019-001 Typical Details for Anchor bolts Robert 10-Dec-16 No R01 D988-01-GPS-ETR-0020 A01 D988-01-GPS-ETR-0027 D02
D988-01-GPS-ETR-0334
D02 21-Dec-2017 25-Dec-2017 Closed IFI 1 1 1
F-510-S23-0020-001 Typical Details for Pits, Catch Basins, Storm Water Drainage System Robert 26-Dec-16 No R01 D988-01-GPS-ETR-0041 A01 D988-01-GPS-ETR-0065 D01 D988-01-GPS-ETR-0094
D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S23-0021-001 Typical Details for Pits, Catch Basins, Storm Water Drainage System Robert 26-Dec-16 No R01 D988-01-GPS-ETR-0041 A01 D988-01-GPS-ETR-0065 D01 D988-01-GPS-ETR-0094
D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S23-0023-001 Typical Details of Sewer and Seepage Pit Robert 26-Dec-16 No R01 D988-01-GPS-ETR-0034 A01 D988-01-GPS-ETR-0077 D01 D988-01-GPS-ETR-0094
D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S23-0024-001 Typical Details of Roads Robert 26-Dec-16 No R01 D988-01-GPS-ETR-0031 A01 D988-01-GPS-ETR-0065 D02
D988-01-GPS-ETR-0290
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S23-0025-001 Typical Details of Roads Robert #N/A No R01 D988-01-GPS-ETR-0031 A01 D988-01-GPS-ETR-0065 D02
D988-01-GPS-ETR-0290
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S23-0026-001 Standard Drawing-Typical Details of Paving Robert 26-Dec-16 No R01 D988-01-GPS-ETR-0036 A01 D988-01-GPS-ETR-0065 D01 D988-01-GPS-ETR-0094
D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S23-0027-001 Standard Drawing-Typical Details of Paving Robert 2-Jan-17 No R01 D988-01-GPS-ETR-0036 A01 D988-01-GPS-ETR-0065 D01 D988-01-GPS-ETR-0094
D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S23-0028-001 Typical Details of Citadel Fence Robert 2-Jan-17 No R01 D988-01-GPS-ETR-0031 A01 D988-01-GPS-ETR-0065 D01
D988-01-GPS-ETR-0098
D01 02-Feb-2017 06-Feb-2017 Closed IFI 1 1 1
F-510-S23-0029-001 Typical Details of Citadel Fence Robert 2-Jan-17 No R01 D988-01-GPS-ETR-0031 A01 D988-01-GPS-ETR-0065 D01 D988-01-GPS-ETR-0094
D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S23-0030-001 Standard Drawing-Typical Details of Sleepers Robert #N/A No R01 D988-01-GPS-ETR-0099 A01 D988-01-GPS-ETR-0111 D01
D988-01-GPS-ETR-0129
D01 16-Feb-2017 20-Feb-2017 Closed IFI 1 1 1
F-510-S23-0031-001 Standard Drawing-Typical Details for Gates Robert #N/A No R01 D988-01-GPS-ETR-0078 A01 D988-01-GPS-ETR-0095 D01
D988-01-GPS-ETR-0110
D01 09-Feb-2017 13-Feb-2017 Closed IFI 1 1 1
F-510-S23-0032-001 Index of Standards Legends/Abbreviations Robert #N/A No R01 D988-01-GPS-ETR-0118 A01 D988-01-GPS-ETR-0128 D01
D988-01-GPS-ETR-0205
D01 27-Mar-2017 29-Mar-2017 Closed IFI 1 1 1
F-510-S23-0100-001 Robert
Structural steel Scheme for critical skid Debutanizer skid(1-M-009)Plan & Details #N/A No R01 D988-01-GPS-ETR-0150 A01 D988-01-GPS-ETR-0161 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S23-0101-001 Structural steel Scheme for critical skid Debutanizer skid(1-M-009)ElevationsRobert #N/A No R01 D988-01-GPS-ETR-0150 A01 D988-01-GPS-ETR-0161 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S23-0102-001 Robert
Structural steel Scheme for critical skid piperack&safety valve skid(1-M-012)Plan&details #N/A No R01 D988-01-GPS-ETR-0150 A01 D988-01-GPS-ETR-0161 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S23-0103-001 Robert
Structural steel Scheme for critical skid piperack&safety valve skid(1-M-012)elevations #N/A No R01 D988-01-GPS-ETR-0150 A01 D988-01-GPS-ETR-0161 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S24-0300-001 Architectural Layout Administration Building-Plan&Section(PA-01) Robert/ Ali #N/A No R01 D988-01-GPS-ETR-0139 A01 D988-01-GPS-ETR-0155 D02
D988-01-GPS-ETR-0290
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S24-0301-001 Architectural Layout Administration Building-Roof Plan&Elevation(PA-01) Robert/ Ali #N/A No R01 D988-01-GPS-ETR-0139 A01 D988-01-GPS-ETR-0161 D02
D988-01-GPS-ETR-0277
D02 03-Aug-2017 07-Aug-2017 Closed IFI 1 1 1
F-510-S24-0302-001 Architectural Layouts Warehouse-Ground Floor Plan & Sections(PA-02) Robert #N/A No R01 D988-01-GPS-ETR-0113 A02 D980-01-GPS-ETR-0156 D03
D988-01-GPS-ETR-0290
D03 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S24-0303-001 Architectural Layouts Warehouse-Roof Plan & Elevations(PA-02) Robert #N/A No R01 D988-01-GPS-ETR-0113 A01 D988-01-GPS-ETR-0138 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S24-0304-001 Architectural Layouts Workshop-Ground Floor Plan & Sections(PA-03) Robert #N/A No R01 D988-01-GPS-ETR-0113 A02 D988-01-GPS-ETR-0158 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S24-0305-001 Architectural Layouts Workshop-Roof Plan & Elevations(PA-03) Robert #N/A No R01 D988-01-GPS-ETR-0113 A01 D988-01-GPS-ETR-0138 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S24-0306-001 Robert
Architectural Layouts Truck Loading Admin Building-Ground Floor Plan&Sections(PA-09) #N/A No R01 D988-01-GPS-ETR-0118 A02 D980-01-GPS-ETR-0156 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S24-0307-001 Architectural Layouts Truck Loading Admin Building-Roof Plan&Elevations(PA-09)Robert #N/A No R01 D988-01-GPS-ETR-0118 A01 D988-01-GPS-ETR-0138 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S24-0308-001 Architectural Layout Firestation & Office-Plan&Sections(PA-07) Robert #N/A No R01 D988-01-GPS-ETR-0123 A02 D980-01-GPS-ETR-0156 D03
D988-01-GPS-ETR-0290
D03 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S24-0309-001 Architectural Layout Firestation & Office-Roof Plan & Elevations(PA-07) Robert #N/A No R01 D988-01-GPS-ETR-0123 A01 D988-01-GPS-ETR-0138 D01
D988-01-GPS-ETR-0162
D01 07-Mar-2017 09-Mar-2017 Closed IFI 1 1 1
F-510-S24-0310-001 Architectural Layout Chemical Shelter-Ground Floor Plan&Sections(PA-04) Robert #N/A No R01 D988-01-GPS-ETR-0123 A01 D988-01-GPS-ETR-0138 D01
D988-01-GPS-ETR-0157
D01 06-Mar-2017 08-Mar-2017 Closed IFI 1 1 1
F-510-S24-0311-001 Architectural Layout Chemical Shelter-Roof Plan&SElevations(PA-04) Robert #N/A No R01 D988-01-GPS-ETR-0123 A01 D988-01-GPS-ETR-0138 D01
D988-01-GPS-ETR-0162
D01 07-Mar-2017 09-Mar-2017 Closed IFI 1 1 1
F-510-S24-0312-001 Joshua/Robert
Architectural Layouts Truck Loading Driver Rest Room Ground Floor Plan&Sections(PA-10) #N/A No R01 D988-01-GPS-ETR-0167 A01 D988-01-GPS-ETR-0236 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S24-0313-001 Joshua/Robert
Architectural Layouts Truck Loading Driver Rest Room Roof Plan&Elevations(PA-10) #N/A No R01 D988-01-GPS-ETR-0167 A01 D988-01-GPS-ETR-0236 D01
D988-01-GPS-ETR-0256
D01 13-Jun-2017 15-Jun-2017 Closed IFI 1 1 1
F-510-S24-0314-001 Robert
Architectural Layouts Security Guard House Ground Floor Plan, Section&Elevation(PA-11) #N/A No R01 D988-01-GPS-ETR-0159 A01 D988-01-GPS-ETR-0177 D03
D988-01-GPS-ETR-0290
D03 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S24-0315-001 FLB Architectural Layouts Residential Block-Ground Floor Plan Joshua/Robert 5-Jan-17 No R01 D988-01-GPS-ETR-0034 A01 D988-01-GPS-ETR-0065 D01
D988-01-GPS-ETR-0094
D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S24-0316-001 FLB Architectural Layouts Residential Block-Elevations Joshua/Robert 5-Jan-17 No R01 D988-01-GPS-ETR-0034 A01 D988-01-GPS-ETR-0065 D01
D988-01-GPS-ETR-0094
D01 01-Feb-2017 03-Feb-2017 Closed IFI 1 1 1
F-510-S24-0317-001 FLB Architectural Layouts-Office/Restaurant Block-Ground floor Plan Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D02
D988-01-GPS-ETR-0290
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S24-0318-001 FLB Architectural Layouts-Office/Restaurant Block-Front&Rear ElevationsJoshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D02
D988-01-GPS-ETR-0292
D02 13-Aug-2017 15-Aug-2017 Closed IFI 1 1 1
F-510-S24-0319-001 FLB Architectural Layouts-Office/Restaurant Block-Sectional Elevations Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D02
D988-01-GPS-ETR-0298
D02 14-Aug-2017 15-Aug-2017 OPE-ANOH-GPS-TR-00240 16-Aug-2017 Closed IFI 1 1 1
F-510-S24-0320-001 FLB Architectural Layouts-Office/Restaurant Block-Right&Left Elevations Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D02
D988-01-GPS-ETR-0292
D02 13-Aug-2017 15-Aug-2017 Closed IFI 1 1 1
F-510-S24-0321-001 FLB Architectural Layouts-Gate House-Ground Floor Plan&Sections Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D03
D988-01-GPS-ETR-0176
D03 13-Mar-2017 15-Mar-2017 Closed IFI 1 1 1
F-510-S24-0322-001 FLB Architectural Layouts-Gate House-Elevations Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D02
D988-01-GPS-ETR-0157
D02 06-Mar-2017 08-Mar-2017 Closed IFI 1 1 1
F-510-S24-0323-001 FLB Architectural Layouts-Gym Block-Ground Floor Plan Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D03
D988-01-GPS-ETR-0290
D03 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S24-0324-001 FLB Architectural Layouts-Gym Block-Section Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D03
D988-01-GPS-ETR-0290
D03 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S24-0325-001 FLB Architectural Layouts-Gym Block-Elevations Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D988-01-GPS-ETR-0292
D03 D03 13-Aug-2017 15-Aug-2017 Closed IFI 1 1 1
F-510-S24-0326-001 FLB Architectural Layouts-Generator House-Plan/Section&Elevations Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D02
D988-01-GPS-ETR-0290
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S24-0327-001 FLB Architectural Layouts-Lounge-Ground Floor Plan Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S24-0328-001 FLB Architectural Layouts-Lounge-Elevations Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S24-0329-001 FLB Architectural Layouts-WTP-Plan&Section Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D02
D988-01-GPS-ETR-0290
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S24-0330-001 Doors and Windows Matrix Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0071 A01 D988-01-GPS-ETR-0095 D01
D988-01-GPS-ETR-0110
D01 09-Feb-2017 13-Feb-2017 Closed IFI 1 1 1
F-510-S24-0332-001 FLB Architectural Layouts Covered Walk Way-Plan & Section Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0099 A01 D988-01-GPS-ETR-0236 D02
D988-01-GPS-ETR-0334
D02 21-Dec-2017 25-Dec-2017 Closed IFI 1 1 1
F-510-S24-0333-001 FLB Architectural Layouts Covered Walk Way-Plan & Section Joshua/Robert #N/A No R01 D988-01-GPS-ETR-0099 A01 D988-01-GPS-ETT-0135 D01
D988-01-GPS-ETR-0162
D01 07-Mar-2017 09-Mar-2017 Closed IFI 1 1 1
 IDC/R01
Response
Responsible Engineer Planned Issue IFR IFA AFD Current Revision Last Comment Issued Days Status Report
DOCUMENT N0. DOC Title R'qd Due Date STATUS Remarks
Date Overdue
No Yes Rev Transmittal Rev Transmittal Rev Transmittal Rev Date Received Date Issued EXT. Transmittal Total Req. IFR IFA AFD AFD Req.
F-510-S24-0334-001 FLB Architectural Layouts swimming Pool-Plan & Sections Joshua/Robert #N/A Yes R01 D988-01-GPS-ETR-0099 A01 D988-01-GPS-ETR-0236 A01 03-May-2017 04-May-2017 OPE-ANOH-GPS-TR-00173 05-May-2017 Closed 0 0 0
F-510-S24-0336-001 Proposed Grading Levels Robert #N/A No R01 D988-01-GPS-ETR-0159 A01 D988-01-GPS-ETR-0177 D02
D988-01-GPS-ETR-0296
D02 13-Aug-2017 15-Aug-2017 OPE-ANOH-GPS-TR-00240 15-Aug-2017 Closed IFI 1 1 1
F-510-S24-0337-001 FLB Site Plan Robert #N/A No R01 D988-01-GPS-ETR-0181 A01 D988-01-GPS-ETR-0222 D02
D988-01-GPS-ETR-0261
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-S24-0338-001 Architectural Layouts Compressor Shelter-Ground Floor Plan & Sections Robert #N/A No R01 D988-01-GPS-ETR-0179 A01 D988-01-GPS-ETR-0222 D02
D988-01-GPS-ETR-0297
D02 13-Aug-2017 15-Aug-2017 Closed IFI 1 1 1
F-510-S24-0339-001 Architectural Layouts Compressor Shelter-Roof Plan & Elevations Robert #N/A No R01 D988-01-GPS-ETR-0179 A01 D988-01-GPS-ETR-0222 D02
D988-01-GPS-ETR-0297
D02 13-Aug-2017 15-Aug-2017 Closed IFI 1 1 1
F-510-S24-0340-001 Architectural Layouts Truck Loading Shelter-Plans&Sections Robert #N/A No R01 D988-01-GPS-ETR-0180 A01 D988-01-GPS-ETR-0237 D01
D988-01-GPS-ETR-0256
D01 13-Jun-2017 15-Jun-2017 Closed IFI 1 1 1
F-510-S24-0341-001 Architectural Layouts Power Generation House(0-A-013)Plans&Sections Robert #N/A No R01 D988-010-GPS-ETR-0203 A01 D988-01-GPS-ETR-0226 D02
D988-01-GPS-ETR-0292
D02 13-Aug-2017 15-Aug-2017 Closed IFI 1 1 1
F-510-S24-0342-001 Architectural Layouts Power Generation House(0-A-013)Roof Plan&elevations Robert #N/A No R01 D988-010-GPS-ETR-0203 A01 D988-01-GPS-ETR-0226 D02
D988-01-GPS-ETR-0292
D02 13-Aug-2017 15-Aug-2017 Closed IFI 1 1 1
F-510-S24-0343-001 Fire water Storage Pond Scheme GA layout Plan, Section & Details Joshua/Vincent #N/A No R01 D988-01-GPS-ETR-0257 A01 D988-01-GPS-ETR-0260 D03
D988-01-GPS-ETR-0334
D03 21-Dec-2017 25-Dec-2017 Closed IFI 1 1 1
F-510-S24-0346-001 Joshua/Vincent
Architectural Layouts Laundry House, Ground Floor Plan, Section &Elevation (PA-XX) #N/A Yes R01 D988-01-GPS-ETR-0271 D01
D988-01-GPS-ETR-0298
D01 14-Aug-2017 OPE-ANOH-GPS-TR-00228 16-Aug-2017 Closed 1 0 1
F-510-S24-0347-001 Architectural Layouts Emergency Diesel Generation Shelter Ground FloorJoshua/Vincent
Plan and Section #N/A No R01 D988-01-GPS-ETR-0310 A01 D988-01-GPS-ETR-0316 D01
D988-01-GPS-ETR-0319
D01 16-Nov-2017 20-Nov-2017 Closed IFI 1 1 1
F-510-S24-0348-001 Architectural Layouts Emergency Diesel Generation Shelter Ground RoofJoshua/Vincent
Plan and Elevations #N/A No R01 D988-01-GPS-ETR-0310 A01 D988-01-GPS-ETR-0316 D01
D988-01-GPS-ETR-0319
D01 16-Nov-2017 20-Nov-2017 Closed IFI 1 1 1
F-510-S15-0001 Foundation analysis report for critical skids and equipment foundations Robert #N/A No R01 D988-01-GPS-ETR-0195 A01 D988-01-GPS-ETR-0213 D01
D988-01-GPS-ETR-0256
D01 13-Jun-2017 15-Jun-2017 Closed IFI 1 1 1
F-510-S22-0200-001 Foundation scheme Mat Foundation-Plan & Sections Robert #N/A No R01 D988-01-GPS-ETR-0118 A01 D988-01-GPS-ETR-0130 D01
D988-01-GPS-ETR-0176
D01 13-Mar-2017 15-Mar-2017 Closed IFI 1 1 1
F-510-S22-0201-001 Foundation Scheme Tank Foundation Robert #N/A No R01 D988-01-GPS-ETR-0136 A01 D988-01-GPS-ETR-0161 D01
D988-01-GPS-ETR-0205
D01 27-Mar-2017 29-Mar-2017 Closed IFI 1 1 1
F-510-S22-0203-001 Foundation Scheme Building Foundation-Plan & Section Robert #N/A No R01 D988-01-GPS-ETR-0134 A01 D988-01-GPS-ETR-0155 D02
D988-01-GPS-ETR-0290
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-S22-0205-001 Foundation Scheme Vertical Vessel Foundation-Plan & Section Robert #N/A No R01 D988-01-GPS-ETR-0134 A01 D988-01-GPS-ETR-0161 D01
D988-01-GPS-ETR-0205
D01 27-Mar-2017 29-Mar-2017 Closed IFI 1 1 1
F-510-S03-0206-001 Roads & Drainage Layout Area 10-Process Unit (block 1) Robert #N/A No R01 D988-01-GPS-ETR-0140 A01 D988-01-GPS-ETR-0197 D03
D988-01-GPS-ETR-0319
D03 16-Nov-2017 20-Nov-2017 Closed IFI 1 1 1
F-510-S03-0207-001 Roads & Drainage Layout Area 10-Process Unit (block 2) Robert #N/A No R01 D988-01-GPS-ETR-0140 A01 D988-01-GPS-ETR-0197 D03
D988-01-GPS-ETR-0319
D03 16-Nov-2017 20-Nov-2017 Closed IFI 1 1 1
F-510-S03-0208-001 Roads & Drainage Layout- Area 11-Process Unit -Laydown Area Robert #N/A No R01 D988-01-GPS-ETR-0140 A01 D988-01-GPS-ETR-0197 D03
D988-01-GPS-ETR-0319
D03 16-Nov-2017 20-Nov-2017 Closed IFI 1 1 1
F-510-S03-0209-001 Drainage Layout- Condensate Tank Farm Robert #N/A No R01 D988-01-GPS-ETR-0140 A01 D988-01-GPS-ETR-0197 D03
D988-01-GPS-ETR-0319
D03 16-Nov-2017 20-Nov-2017 Closed IFI 1 1 1
F-510-S03-0210-001 Drainage Layout- LPG Bullets & Truck Loading Area Robert #N/A No R01 D988-01-GPS-ETR-0140 A01 D988-01-GPS-ETR-0197 D03
D988-01-GPS-ETR-0319
D03 16-Nov-2017 20-Nov-2017 Closed IFI 1 1 1
F-510-S03-0211-001 Roads and Drainage Layout Area 12-Flare Area Robert #N/A No R01 D988-01-GPS-ETR-0180 A01 D988-01-GPS-ETR-0197 D03
D988-01-GPS-ETR-0319
D03 16-Nov-2017 20-Nov-2017 Closed IFI 1 1 1
F-510-S02-0212-001 Consolidated Underground Schematic Layout- Sheet 1 Robert 17-Jul-17 No R01 D988-01-GPS-ETR-0238 A01 D988-01-GPS-ETR-0245 D01
D988-01-GPS-ETR-0256
D01 13-Jun-2017 15-Jun-2017 Closed IFI 1 1 1
F-510-S02-0213-001 Consolidated Underground Schematic Layout- Sheet 2 Robert 17-Jul-17 No R01 D988-01-GPS-ETR-0238 A01 D988-01-GPS-ETR-0245 D01
D988-01-GPS-ETR-0256
D01 13-Jun-2017 15-Jun-2017 Closed IFI 1 1 1
F-510-S02-0214-001 Consolidated Underground Schematic Layout- Sheet 3 Robert 17-Jul-17 No R01 D988-01-GPS-ETR-0238 A01 D988-01-GPS-ETR-0245 D01
D988-01-GPS-ETR-0256
D01 13-Jun-2017 15-Jun-2017 Closed IFI 1 1 1
F-510-S03-0215-001 Roads and Drainage Layout Area 07&08-Future unit&storage area Robert #N/A No R01 D988-01-GPS-ETR-0180 A01 D988-01-GPS-ETR-0197 D02
D988-01-GPS-ETR-0303
D03 14-Sep-2017 18-Sep-2017 Closed IFI 1 1 1
F-510-S03-0216-001 Roads and Drainage Layout Area 05&06-inlet manifold&fire water system area Robert #N/A No R01 D988-01-GPS-ETR-0180 A01 D988-01-GPS-ETR-0197 D03
D988-01-GPS-ETR-0305
D04 18-Sep-2017 18-Sep-2017 OPE-ANOH-GPS-TR-00267 20-Sep-2017 Closed IFI 1 1 1
F-510-S15-0223-001 Roads and Drainage Layout Area 1&2-FLB Block&Military Base Robert #N/A No R01 D988-01-GPS-ETR-0180 A01 D988-01-GPS-ETR-0197 D02
D988-01-GPS-ETR-0305
D03 18-Sep-2017 18-Sep-2017 OPE-ANOH-GPS-TR-00267 20-Sep-2017 Closed IFI 1 1 1
F-510-S15-0002 Design Calculations for Storm Water Sewer System Robert #N/A No Yes R01 D988-01-GPS-ETR-0148 A02 D988-01-GPS-ETR-0315 D01
D988-01-GPS-ETR-0321
D01 04-Dec-2017 Closed 1 1 1
F-510-S07-0001 Structural Steelwork MTO ( except Res. Block)) Robert 17-Apr-17 No Yes R01 D988-01-GPS-ETR-0224 A01 D988-01-GPS-ETR-0315 D01
D988-01-GPS-ETR-0321
D01 04-Dec-2017 Closed 1 1 1
F-510-S07-0004 MTO for concrete works ( except Res. Block) Robert 17-Apr-17 No R01 D988-01-GPS-ETR-0218 A01 D988-01-GPS-ETR-0317 D02
D988-01-GPS-ETR-0321
D02 04-Dec-2017 06-Dec-2017 Closed IFI 1 1 1
F-510-S07-0005 MTO for Inplant Buildings & Shelters Joshua #N/A Yes R01 D988-01-GPS-ETR-0243 A02 D988-01-GPS-ETR-0337 A02 03-Jan-2018 08-Jan-2018 OPE-ANOH-GPS-TR-00297 05-Jan-2018 Closed 1 1 0
F-510-S07-0006 MTO for Civil Works Vincent 17-Jul-17 No R01 D988-01-GPS-ETR-0242 A01 D988-01-GPS-ETR-0328 D01
D988-01-GPS-ETR-0336
D01 28-Dec-2017 01-Jan-2018 Closed IFI 1 1 1
15-Jun-2017 Closed IFI 1 1 1
Robert 12-Jan-17 No R01 D988-01-GPS-ETR-0048 A01 D988-01-GPS-ETR-0072 D01
D988-01-GPS-ETR-0256
D01 13-Jun-2017
F-510-S33-0002 Specification for Sewer System Design
F-510-S24-0344-001 Architectural Layouts GT-Shelter-Ground Floor Plan & Section PA-XX Joshua/Vincent Yes R01 D988-01-GPS-ETR-0259 D01
D988-01-GPS-ETR-0302
D01 15-Aug-2017 17-Aug-2017 Closed 1 0 1
F-510-W05-1001 MTO For Civil and Structural Works Joshua/Vincent No R01 D988-01-GPS-ETT-0224 A01 D988-01-GPS-ETT-0233 D01
D988-01-GPS-ETT-0260
D01 12-Sep-2017 15-Aug-2017 OPE-ANOH-GPS-TR-00240 14-Sep-2017 Closed IFI 1 1 1
F-510-W05-1002 CSA Basis of Estimation Joshua/Vincent No R01 D988-01-GPS-ETT-0224 A01 D988-01-GPS-ETT-0233 D01
D988-01-GPS-ETT-0260
D01 12-Sep-2017 15-Aug-2017 OPE-ANOH-GPS-TR-00240 14-Sep-2017 Closed IFI 1 1 1
F-510-S24-1001-001 General Notes for Civil & Structural Works Joshua/Vincent No R01 D988-01-GPS-ETT-0240 D01
D988-01-GPS-ETT-0260
D01 12-Sep-2017 17-Aug-2017 OPE-ANOH-GPS-TR-00249 14-Sep-2017 Closed IFI 1 0 1
F-510-S03-0225-001 Phase -1 Site Preparation Layout Zone-I Joshua/Vincent Yes R01 D988-01-GPS-ETR-0308 R01 28-Sep-2017 28-Sep-2017 OPE-ANOH-GPS-TR-00271 02-Oct-2017 Closed 0
Further revisions shall be taken up during detail engineering 0 0
F-510-S03-0226-001 Phase -1 Site Preparation Layout Zone-II Joshua/Vincent Yes R01 D988-01-GPS-ETR-0308 R01 28-Sep-2017 28-Sep-2017 OPE-ANOH-GPS-TR-00271 02-Oct-2017 Closed 0
Further revisions shall be taken up during detail engineering 0 0
F-510-S03-0227-001 Phase -1 Site Preparation Layout Zone-III Joshua/Vincent Yes R01 D988-01-GPS-ETR-0308 R01 28-Sep-2017 28-Sep-2017 OPE-ANOH-GPS-TR-00271 02-Oct-2017 Closed 0
Further revisions shall be taken up during detail engineering 0 0
F-510-S03-0228-001 Phase -1 Site Preparation Layout Zone-IV Joshua/Vincent Yes R01 D988-01-GPS-ETR-0308 R01 28-Sep-2017 28-Sep-2017 OPE-ANOH-GPS-TR-00271 02-Oct-2017 Closed 0
Further revisions shall be taken up during detail engineering 0 0
F-510-S03-0230-001 Consolidated Drainage Layout Joshua/Vincent No Yes R01 D988-01-GPS-ETR-0312 A01 D988-01-GPS-ETR-0314 D01
D988-01-GPS-ETR-0319
D01 16-Nov-2017 20-Nov-2017 Closed IFI 1 1 1

ELECTRICAL
F-510-L01-0001 Electrical Equipment List Emma #N/A No R01 D988-01-GPS-ETR-0088 A01 D988-01-GPS-ETR-0189 D02
D988-01-GPS-ETR-0291
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L01-1001 Electrical Equipment List(Sub-vendor) Emma #N/A No R01 D988-01-GPS-ETT-0099 A01 D988-01-GPS-ETT-0146 D02
D988-01-GPS-ETT-0255
D02 30-Aug-2017 01-Sep-2017 Closed IFI 1 1 1
F-510-L03-0001 Electrical Power Generation and Distribution Philosophy Ian Woodage 22-Dec-16 No R01 D988-01-GPS-ETR-0032 A01 D988-01-GPS-ETR-0046 D02
D988-01-GPS-ETR-0294
D02 13-Aug-2017 15-Aug-2017 Closed IFI 1 1 1
F-510-L03-0002 Earthing, Bonding and Lightning Protection Philosophy Ian Woodage 22-Dec-16 No R01 D988-01-GPS-ETR-0039 A01 D988-01-GPS-ETR-0043 D02
D988-01-GPS-ETR-0288
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L07-0001-001 Key Single Line Diagram Ian Woodage #N/A No R01 D988-01-GPS-ETR-0063 A01 D988-01-GPS-ETR-0163 D04
D988-01-GPS-ETR-0338
D04 17-Jan-2018 19-Jan-2018 Closed IFI 1 1 1
F-510-L07-0001-002 Key Single Line Diagram Ian Woodage #N/A No R01 D988-01-GPS-ETR-0063 A01 D988-01-GPS-ETR-0163 D04
D988-01-GPS-ETR-0338
D04 17-Jan-2018 19-Jan-2018 Closed IFI 1 1 1
F-510-L07-0001-003 Key Single Line Diagram Ian Woodage #N/A No R01 D988-01-GPS-ETR-0063 A01 D988-01-GPS-ETR-0163 D04
D988-01-GPS-ETR-0338
D04 17-Jan-2018 19-Jan-2018 Closed IFI 1 1 1
F-510-L07-0001-004 Key Single Line Diagram Ian Woodage #N/A No R01 D988-01-GPS-ETR-0063 A01 D988-01-GPS-ETR-0163 D04
D988-01-GPS-ETR-0338
D04 17-Jan-2018 19-Jan-2018 Closed IFI 1 1 1
F-510-L07-0001-005 Key Single Line Diagram Ian Woodage #N/A No A01 D988-01-GPS-ETR-0163 D04
D988-01-GPS-ETR-0338
D04 17-Jan-2018 19-Jan-2018 Closed IFI 0 1 1
F-510-L07-0001-006 Key Single Line Diagram Ian Woodage #N/A No A01 D988-01-GPS-ETR-0163 D04
D988-01-GPS-ETR-0338
D04 17-Jan-2018 19-Jan-2018 Closed IFI 0 1 1
F-510-L07-0001-007 Key Single Line Diagram Ian Woodage #N/A No D04
D988-01-GPS-ETR-0338
D04 17-Jan-2018 19-Jan-2018 Closed IFI 0 0 1
F-510-L07-0002-001 Protection and Metering Single Line Diagram Emma #N/A No R01 D988-01-GPS-ETR-0069 A01 D988-01-GPS-ETR-0163 D02
D988-01-GPS-ETT-0233
D02 13-Aug-2017 15-Aug-2017 Closed IFI 1 1 1
F-510-L07-0002-002 Protection and Metering Single Line Diagram Emma #N/A No R01 D988-01-GPS-ETR-0069 A01 D988-01-GPS-ETR-0163 D01
D988-01-GPS-ETR-0246
D01 07-Jun-2017 09-Jun-2017 Closed IFI 1 1 1
F-510-L07-0002-003 Protection and Metering Single Line Diagram Emma #N/A No A01 D988-01-GPS-ETR-0163 D01
D988-01-GPS-ETR-0246
D01 07-Jun-2017 09-Jun-2017 Closed IFI 0 1 1
F-510-L07-1001-001 Single Line Diagram-Pipeline Facility Emma #N/A R01 D988-01-GPS-ETT-0093 A01 D988-01-GPS-ETT-0197 D02
D988-01-GPS-ETT-0255
D02 30-Aug-2017 30-Aug-2017 OPE-ANOH-GPS-TR-00254 01-Sep-2017 Closed 1 1 1
F-510-L08-0003-001 Power Distribution System Cable Block Diagram-Cover Sheet Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0291
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0003-002 Power Distribution System Cable Block Diagram-Index Sheet Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0291
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0003-003 Power Distribution System Cable Block Diagram Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0291
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0003-004 Power Distribution System Cable Block Diagram Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0291
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0003-005 Power Distribution System Cable Block Diagram Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0291
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0003-006 Power Distribution System Cable Block Diagram Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0291
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0003-007 Power Distribution System Cable Block Diagram Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0291
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0003-008 Power Distribution System Cable Block Diagram Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0291
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0003-009 Power Distribution System Cable Block Diagram Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0291
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0003-010 Power Distribution System Cable Block Diagram Emma #N/A No A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0291
D02 10-Aug-2017 14-Aug-2017 Closed IFI 0 1 1
F-510-L08-0008-001 UPS System Cable Block Diagram-Cover Sheet Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0153 D02
D988-01-GPS-ETR-0289
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0008-002 UPS System Cable Block Diagram-Index Sheet Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0153 D02
D988-01-GPS-ETR-0289
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0008-003 UPS System Cable Block Diagram Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0153 D02
D988-01-GPS-ETR-0289
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0008-004 UPS System Cable Block Diagram Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0153 D02
D988-01-GPS-ETR-0289
D02 10-Aug-2017 14-Aug-2017 Closed IFI 1 1 1
F-510-L08-0008-005 UPS System Cable Block Diagram Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0153 D01
D988-01-GPS-ETR-0258
D01 20-Jul-2017 24-Jul-2017 Closed IFI 1 1 1
F-510-L08-0008-006 UPS System Cable Block Diagram Emma #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0153 D01
D988-01-GPS-ETR-0258
D01 20-Jul-2017 24-Jul-2017 Closed IFI 1 1 1
F-510-L08-0008-007 UPS System Cable Block Diagram Ian Woodage #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0153 D01
D988-01-GPS-ETR-0258
D01 20-Jul-2017 24-Jul-2017 Closed IFI 1 1 1
F-510-L08-0008-008 UPS System Cable Block Diagram Ian Woodage #N/A No R01 D988-01-GPS-ETR-0126 A01 D988-01-GPS-ETR-0153 D01
D988-01-GPS-ETR-0258
D01 20-Jul-2017 24-Jul-2017 Closed IFI 1 1 1
F-510-L22-0001 Electrical Cable Schedule Emma #N/A No R01 D988-01-GPS-ETR-0121 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0285
D02 09-Aug-2017 11-Aug-2017 Closed IFI 1 1 1
F-510-L22-0002 Electrical Control and Indication Schedule Emma #N/A No R01 D988-01-GPS-ETR-0058 A01 D988-01-GPS-ETR-0121 D02
D988-01-GPS-ETR-0262
D02 01-Aug-2017 03-Aug-2017 OPE-ANOH-GPS-TR-00229 03-Aug-2017 Closed IFI 1 1 1
F-510-L23-0001 Electrical Load List Emma 29-Dec-16 No R01 D988-01-GPS-ETR-0042 A01 D988-01-GPS-ETR-0146 D04
D988-01-GPS-ETR-0333
D04 19-Dec-2017 21-Dec-2017 Closed IFI 1 1 1
F-510-L23-1001 Electrical Load List for Pipeline Facility Emma No R01 D988-01-GPS-ETT-0093 A01 D988-01-GPS-ETT-0146 D02
D988-01-GPS-ETT-0255
D02 30-Aug-2017 01-Sep-2017 Closed IFI 1 1 1
 IDC/R01
Response
Responsible Engineer Planned Issue IFR IFA AFD Current Revision Last Comment Issued Days Status Report
DOCUMENT N0. DOC Title R'qd Due Date STATUS Remarks
Date Overdue
No Yes Rev Transmittal Rev Transmittal Rev Transmittal Rev Date Received Date Issued EXT. Transmittal Total Req. IFR IFA AFD AFD Req.
F-510-L29-0004-001 Electrical Overall Lighting Layout Emma 5-Jan-17 No R01 D988-01-GPS-ETR-0051 A01 D988-01-GPS-ETR-0171 D01
D988-01-GPS-ETR-0246
D01 07-Jun-2017 09-Jun-2017 Closed IFI 1 1 1
F-510-L29-0006-001 Electrical Overall Cable Routing Drawing Emma #N/A No R01 D988-01-GPS-ETR-0132 A01 D988-01-GPS-ETR-0146 D01
D988-01-GPS-ETR-0246
D01 07-Jun-2017 09-Jun-2017 Closed IFI 1 1 1
F-510-L30-0001 Hazardous Area Classification Schedule Emma #N/A No R01 D988-01-GPS-ETR-0215 A01 D988-01-GPS-ETR-0210 D02
D988-01-GPS-ETR-0281
D02 06-Aug-2017 08-Aug-2017 Closed IFI 1 1 1
F-510-L30-0020-001 Hazardous Area Classification Drawing Ian Woodage #N/A No R01 D988-01-GPS-ETR-0215 A01 D988-01-GPS-ETR-0210 D02
D988-01-GPS-ETR-0300
D02 15-Aug-2017 17-Aug-2017 Closed IFI 1 1 1
F-510-L30-0021-001 Hazardous Area Classification Drawing Ian Woodage #N/A No R01 D988-01-GPS-ETR-0215 A01 D988-01-GPS-ETR-0210 D02
D988-01-GPS-ETR-0300
D02 15-Aug-2017 17-Aug-2017 Closed IFI 1 1 1
F-510-L30-0022-001 Hazardous Area Classification Drawing Ian Woodage #N/A No R01 D988-01-GPS-ETR-0215 A01 D988-01-GPS-ETR-0210 D02
D988-01-GPS-ETR-0300
D02 15-Aug-2017 17-Aug-2017 Closed IFI 1 1 1
F-510-L34-0005-001 Equipment Room (FAR) Layouts Emma #N/A No R01 D988-01-GPS-ETR-0088 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0246
D02 07-Jun-2017 09-Jun-2017 Closed IFI 1 1 1
F-510-L34-0005-002 Equipment Room (FAR) Layouts Emma #N/A No R01 D988-01-GPS-ETR-0088 A01 D988-01-GPS-ETR-0171 D01
D988-01-GPS-ETR-0246
D01 07-Jun-2017 09-Jun-2017 Closed IFI 1 1 1
F-510-L34-0005-003 Equipment Room (FAR) Layouts Emma #N/A No A01 D988-01-GPS-ETR-0171 D01
D988-01-GPS-ETR-0246
D01 07-Jun-2017 09-Jun-2017 Closed IFI 0 1 1
F-510-L36-0001 General Electrical Specification Emma 15-Dec-16 No R01 D988-01-GPS-ETR-0026 A01 D988-01-GPS-ETR-0046 D02
D988-01-GPS-ETR-0262
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-L36-0002 Electrical Cable Specification Emma 24-Nov-16 No R01 D988-01-GPS-ETR-0003 A01 D988-01-GPS-ETR-0043 D02
D988-01-GPS-ETR-0262
D02 01-Aug-2017 03-Aug-2017 OPE-ANOH-GPS-TR-00229 03-Aug-2017 Closed IFI 1 1 1
F-510-L36-1001 Electrical Design Philosophy for Pipeline Facility Emma 24-Nov-16 No R01 D988-01-GPS-ETR-0174 A01 D988-01-GPS-ETT-0197 D02
D988-01-GPS-ETT-0255
D02 30-Aug-2017 01-Sep-2017 Closed IFI 1 1 1
F-510-L36-1003 Technical Specification for Cathodic Protection Emma/Imonitie No R01 D980-01-GPS-ETT-0170 D01
D988-01-GPS-ETT-0179
D01 27-Jun-2017 29-Jun-2017 Closed IFI 1 0 1
F-510-L42-0001 Electrical Equipment DataSheets Emma #N/A No R01 D988-01-GPS-ETR-0083 A01 D988-01-GPS-ETR-0186 D02
D988-01-GPS-ETR-0262
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-L44-0001 Generator Sizing Calculations Emma #N/A No R01 D988-01-GPS-ETR-0057 A01 D988-01-GPS-ETR-0152 D03
D988-01-GPS-ETR-0322
D03 11-Dec-2017 21-Dec-2017 OPE-ANOH-GPS-TR-00293 13-Dec-2017 Closed IFI 1 1 1
F-510-L44-0002 Electrical Cable Sizing Calculations Emma #N/A No R01 D988-01-GPS-ETR-0117 A01 D988-01-GPS-ETR-0146 D02
D988-01-GPS-ETR-0262
D02 01-Aug-2017 03-Aug-2017 OPE-ANOH-GPS-TR-00229 03-Aug-2017 Closed IFI 1 1 1
F-510-L44-0004 UPS Sizing Calculations Emma #N/A No R01 D988-01-GPS-ETR-0049 A01 D988-01-GPS-ETR-0147 D03
D988-01-GPS-ETR-0322
D03 11-Dec-2017 13-Dec-2017 Closed IFI 1 1 1
F-510-L44-0005 Overall Lighting Level Calculations Emma 5-Jan-17 No R01 D988-01-GPS-ETR-0047 A01 D988-01-GPS-ETR-0171 D02
D988-01-GPS-ETR-0262
D02 01-Aug-2017 03-Aug-2017 Closed IFI 1 1 1
F-510-L45-0001 MTO for Electrical Bulks Materials Emma 23-Mar-17 No D02
D988-01-GPS-ETR-0299
D02 15-Aug-2017 17-Aug-2017 Closed IFI 0 0 1
F-510-L36-1002 Technical Specification for Bulk Materials Emma No R01 D988-01-GPS-ETT-0105 A02 D988-01-GPS-ETT-0184 D01
D988-01-GPS-ETT-0198
D01 17-Jul-2017 19-Jul-2017 Closed IFI 1
F-510-L42-1001 Data sheet for Distribution Board Emma No R01 D988-01-GPS-ETT-0114 A01 D988-01-GPS-ETT-0146 D01
D988-01-GPS-ETT-0222
D01 06-Aug-2017 08-Aug-2017 Closed IFI 1 1 1
F-510-L42-1002 Data sheet for Power and Control Cable Emma No R01 D988-01-GPS-ETT-0114 A01 D988-01-GPS-ETT-0146 D01
D988-01-GPS-ETT-0177
D01 20-Jun-2017 22-Jun-2017 Closed IFI 1 1 1
F-510-L30-1002 Hazardous Area Schedule Ian Woodage No R01 D988-01-GPS-ETT-0212 A01 D988-01-GPS-ETT-0265 D02
D988-01-GPS-ETT-0284
D02 24-Oct-2017 26-Oct-2017 Closed IFI 1 1 1
F-510-L36-0003 Specification for Transfomer Ian Woodage Yes D01
D980-01-GPS-ETR-0270
D01 02-Aug-2017 03-Aug-2017 OPE-ANOH-GPS-TR-00229 04-Aug-2017 Closed 0 0 1
F-510-L42-0002 Data Sheet for Transfomer Ian Woodage Yes D01
D980-01-GPS-ETR-0270
D01 02-Aug-2017 03-Aug-2017 OPE-ANOH-GPS-TR-00229 04-Aug-2017 Closed 0 0 1
F-510-L36-1004 Technical Specification for Solar System Ian Woodage No R01 D988-01-GPS-ETT-0231 D01
D988-01-GPS-ETT-0254
D01 30-Aug-2017 01-Sep-2017 Closed IFI 1 0 1
F-510-L42-1003 Data Sheet for Solar System Ian Woodage No R01 D988-01-GPS-ETT-0231 D01
D988-01-GPS-ETT-0254
D01 30-Aug-2017 01-Sep-2017 Closed IFI 1 0 1
F-510-L13-1001 Area Classification Layout for ANOH Gas Plant Pipeline Facility Ian Woodage No R01 D988-01-GPS-ETT-0249 A01 D988-01-GPS-ETT-0265 D02
D988-01-GPS-ETT-0279
D02 12-Oct-2017 16-Oct-2017 Closed IFI 1 1 1
Earthing and Lighting Protection Layout for ANOH Gas Plant-
F-510-L13-1002 Ian Woodage No R01 D988-01-GPS-ETT-0249 A01 D988-01-GPS-ETT-0265 D01
D988-01-GPS-ETT-0273
D01 28-Sep-2017 02-Oct-2017 Closed IFI 1 1 1
Pipeline Facility
F-510-L13-1003 Area Classification Layout for OB3 Manifold Pipeline Facility Ian Woodage No R01 D988-01-GPS-ETT-0249 A01 D988-01-GPS-ETT-0265 D02
D988-01-GPS-ETT-0279
D02 12-Oct-2017 16-Oct-2017 Closed IFI 1 1 1
F-510-L13-1004 Area Classification Layout for AGIP Plant Pipeline Facility Ian Woodage No R01 D988-01-GPS-ETT-0249 A01 D988-01-GPS-ETT-0265 D01
D988-01-GPS-ETT-0273
D01 28-Sep-2017 06-Oct-2017 OPE-ANOH-GPS-TR-00275 02-Oct-2017 Closed IFI 1 1 1
Earthing and Lighting protection Layout for OB3 Manifold Pipeline
F-510-L13-1005 Ian Woodage No R01 D988-01-GPS-ETT-0249 A01 D988-01-GPS-ETT-0265 D01
D988-01-GPS-ETT-0273
D01 28-Sep-2017 02-Oct-2017 Closed IFI 1 1 1
Facility
F-510-L13-1006 Earthing and Lighting protection Layout for AGIP Pipeline Facility Ian Woodage No R01 D988-01-GPS-ETT-0249 A01 D988-01-GPS-ETT-0265 D01
D988-01-GPS-ETT-0273
D01 28-Sep-2017 02-Oct-2017 Closed IFI 1 1 1
F-510-L29-0006-002 Cable Routing Layout for OB3 Manifold Pipeline Facility Ian Woodage Yes R01 D988-01-GPS-ETT-0250 D01 29-Aug-2017 31-Aug-2017 OPE-ANOH-GPS-TR-00255 31-Aug-2017 Closed 1 0 0
F-510-L45-1001 Electrical Material Take Off Ian Woodage No R01 D988-01-GPS-ETT-0250 A01 D988-01-GPS-ETT-0265 D01
D988-01-GPS-ETT-0273
D01 28-Sep-2017 02-Oct-2017 Closed IFI 1 1 1
F-510-L08-1008-001 Cable Block Diagram Ian Woodage No R01 D988-01-GPS-ETT-0253 A01 D988-01-GPS-ETT-0265 D02
D988-01-GPS-ETT-0277
D02 08-Oct-2017 10-Oct-2017 Closed IFI 1 1 1
F-510-L22-1001 Cable Schedule Ian Woodage No R01 D988-01-GPS-ETT-0257 A01 D988-01-GPS-ETT-0265 D01
D988-01-GPS-ETT-0273
D01 28-Sep-2017 02-Oct-2017 Closed 1 1 1
F-510-L36-0004 Medium Voltage (11kV) Switch Gear Specification Ian Woodage Yes D01
D988-01-GPS-ETR-0304
D01 14-Sep-2017 15-Sep-2017 OPE-ANOH-GPS-TR-00261 18-Sep-2017 Closed 0 0 1
F-510-L42-0003 Medium Voltage Switch Gear Data Sheet Ian Woodage Yes D01
D988-01-GPS-ETR-0304
D01 14-Sep-2017 15-Sep-2017 OPE-ANOH-GPS-TR-00261 18-Sep-2017 Closed 0 0 1
F-510-L36-0005 Specification for Power Management System (P.M.S) Ian Woodage Yes D01
D988-01-GPS-ETR-0307
D01 28-Sep-2017 27-Sep-2017 OPE-ANOH-GPS-TR-00269 02-Oct-2017 Closed 0 0 1