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SUPPLIER DOCUMENTS AND DRAWINGS

DOCUMENT
DOCUMENT
REQUIRED
No. DOCUMENT TITLE REQUIRED REMARKS
DURING
AFTER PO
PROPOSSAL
1. BASIC ENG’G
-1 Process Flow Diagram. YES YES
-2 Piping & Instrument Diagram. YES YES
-3 Package General Assembly Dwg. Plot Plan (With Side YES YES
View & Elevation).
-4 Equipment List. YES YES
-5 Specification of Package System. YES YES
-6 Utility Consumption YES YES
-7 Insulation, Painting, Rust Prevention, Fireproof, Long
Term Storage Procedure.
2. CIVIL, STRUCTURE, BUILDING
-1 Loading Data, Anchor Bolt layout. Jig Plate, Anchor YES YES
Bolt list.
-2 Embedded plate, Insert Plate.
-3 Pit & pound/Pipe sleeper/Concrete wall & oil dike.
-4 Steel Structure (Platform & Access way/Equipment
support structure).
-5 Pipe support (Pipe Rack, stanchion).
3. EQUIPMENT (Vessel, Heat Exchanger, Tank, Internals)
-1 Equipment Data Sheet. YES YES
-2 General Assembly DWG, with Data of design, Test, YES YES
Material etc.
-3 Detailed DWG with Parts list. YES
-4 Name plate. YES
-5 Calculation sheets.
4. ROTARY EQUIPMENT & MACHINERY (except motor)
-1 Equipment Data Sheet, with Performance Curve. YES YES
-2 General Assembly DWG, with Data of design, Test, YES YES
Material etc.
-3 Detailed DWG with Parts list. YES
-4 Name plate. YES
-5 Noise data. YES
5. ELECTRICAL
-1 Motor List and Data Sheet. YES YES
-2 Motor Outline DWG. YES
-3 Motor Terminal Layout DWG. YES
-4 Layout DWG of electrical Wiring. YES
6. PIPING
-1 Piping General (Piping Material spec., Line index). YES YES
-2 Piping Arrangement DWG. YES
-3 Piping Tie-in point DWG. YES
-4 Pipe support DWG.
-5 Piping Isometric DWG (if requested) with Bill of YES
Materials.
-6 Data sheet & DWG. of Valve, strainer, hose, etc. YES
7. INSTRUMENT
-1 Instrument list. YES YES
-2 Instrument Data sheets. YES
-3 Cause and effect chart. YES
-4 Interlock, Sequence Control And Alarm logic Diagram. YES
-5 Narrative description of logic Diagram. YES YES
-6 Local control panel DWG with terminal layout. YES YES
-7 Instrument Hook-up DWG. YES
-8 Calculation sheet (Control Valve, Safety Valve, orifice YES
etc.).
-9 I/O List YES
-10 Alarm & Trip Set Point List YES YES
-11 Outline DWG of Instrument (catalogue Cut). YES YES
8. QA/QC DOCUMENT (Except Test and Inspection Report/Certificate)
-1 Quality plan or Quality Manual. YES YES
-2 Test & Inspection Plan YES YES
-3 Test & Inspection Procedure. YES
-4 Welding (WPS. PQR. Weld Map. Welder list etc.). YES
-5 Factory Acceptance Test procedure. YES
-6 Site Acceptance Test Procedure. YES
9. PROJECT MANAGEMENT & CERTIFICATION
-1 Project Schedule (Eng'g/Fabrications/test & YES YES
inspection / constructions).
-2 Project Organization.
-3 Sub-vendor List. YES YES
-4 Lose-shipped item list. YES
-5 Transportations, Shipping, information. YES
-6 Special Tool List YES
-7 Operation and maintenance Manual YES
-8 CE certificate YES YES
-9 Risk Analysis / FMEA YES YES

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