PETROVIETNAM GAS JOINT STOCK CORPORATION

PVGAS PROJECT MANAGEMENT COMPANY

REDELIVERING THE WET GAS FROM NCS TERMINAL TO DC GPP PROJECT
VENDOR DATA REGISTER LIST
Rev. A

VI
1
Quality Control Procedure (Quality Plan) for Filter-Seperator
Skid (FSS)
IFR
2 Inspection and Test plan (ITP) for FSS IFR
3 Piping Fabrication and Installation Procedure IFR
4 Hydrotest and Flushing Procedure For Piping IFR
Hydrotest and Flushing Procedure For Pressure Vessel
5 FAT Procedure IFR
6 Surface Preparation and Painting Procedure IFR
7 Radiography Testing Procedure for Pressure Vessel U stamp IFR
8 Radiography Testing Procedure for Structure & Piping
9 Ultrasonic Testing Procedure for Pressure Vessel U Stamp IFR
10 Ultrasonic Testing Procedure for Structure & Piping
11
Magnetic Particle Testing Procedure for pressure vessel U
Stamp
IFR
12 Dye Penetrant Testing for Pressure Vessel U Stamp IFR
13 Dye Penetrant Testing for Structure & Piping
14 Weight Procedure IFR
15 Dimension Check Procedure IFR
16 Radiation Safety Procedure IFR
17 Welding Procedure Specification & PQR IFR
18 Welder Qualification Record
19 NDT operator qualification
VI
Document No: 8382-3504-LG-8001/1
PROJECT TITLE:
REDELIVERING THE WET GAS FROM NAM CON SON TERMINAL TO DINH
CO GPP PROJECT
VENDOR DATA REGISTER LIST PACKAGE DESCRIPTION: FILTER SEPARATOR SKID
PO NO./CONTRACT NO: 13/2014/DAK-AECC/PC/WET GAS /X1
VENDOR: SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
JOB No. AL3017
Item
No.
Document Code Number
No.
Drawing / Document Description
Document
Type
Code &
Discipline
Sequence
No.
Forecast
Submission
Date
MANUFACTURING & QUALITY PROCEDURE
TEST & INSPECTION REPORTS FOR STRUCTURE
Deadline Remark Purpose
Submit to
PV GAS
Rev.
Return
from PV
GAS
Rev Status
Doc. No.: Rev.A Page 1 of 6
PETROVIETNAM GAS JOINT STOCK CORPORATION
PVGAS PROJECT MANAGEMENT COMPANY
REDELIVERING THE WET GAS FROM NCS TERMINAL TO DC GPP PROJECT
VENDOR DATA REGISTER LIST
Item
No.
Document Code Number
No.
Drawing / Document Description
Document
Type
Code &
Discipline
Sequence
No.
Forecast
Submission
Date
Deadline Remark Purpose
Submit to
PV GAS
Rev.
Return
from PV
GAS
Rev Status
1
Material Receiving Inspection Report & Material Test
Certificates ( MRIR)
IFR
2 Material Traceability Records IFR
3 Fit-up & Visual Report IFR
4 Welding Traceability Record IFR
5 Dimension Control Report IFR
6 RT-Radioghraphic Test Report
7 UT-Ultrasonic Examination Report IFR
8 MT-Magnetic Particle Examination Report IFR
9 PT-Dye Penetrant Testing Report
10 Painting Report IFR
11 Hydrotest Report IFR
12 Leak Test Report IFR
13 Insulation Report IFR
14 Form U1A report for vessels IFR
15 FAT Report IFR
16 Inspection Release Note
Note: IFR - Issue For Review, IFI - Issue For Information, N/A Not Available
Review Status: -1. Approved: -2. Approved with comment: -3. Rejected: -4. For Information: -5. Hold
Doc. No.: Rev.A Page 2 of 6
PETROVIETNAM GAS JOINT STOCK CORPORATION
PVGAS PROJECT MANAGEMENT COMPANY
REDELIVERING THE WET GAS FROM NCS TERMINAL TO DC GPP PROJECT
VENDOR DATA REGISTER LIST
Rev. A

I
1 8382-3504-LG-8001/1 Vendor Data Register List (VDRL) LG 8001/1 IFI
2 8382-3504-LG-8002/1 Fabrication/Production Schedule for Filter Separation Skid LG 8002/1 IFI
3 8382-3504-LG-8003/1 List Equipment welding Machine & Lifting Calibration LG 8003/1 IFI
4 8382-3504-LG-8004/1 Active Welder Qualification Register For Structure LG 8004/1 IFR
5 8382-3504-LG-8005/1 Active Welder Qualification Register For Piping LG 8005/1 IFR
6 8382-3504-LG-8006/1 Material / Equipment Procurement Plan MG 8006/1 IFI
7 8382-3504-LG-8007/1 Organization Chart GP 8007/1 IFI
II
8 8382-3504-CA-8001/1 Structure Calculation for Filter Separation skid CA 8001/1 IFR
9 8382-3504-CA-8002/1 Lifting Calculation for Filter Separation skid CA 8002/1 IFR
10 8382-3504-CA-8003/1 Mechanical design Calculation for Filter Vessels CA 8003/1 IFR
11 8382-3504-CA-8004/1 Lifting Calculation for Filter Vessels CA 8004/1 IFR
12 8382-3504-CA-8005/1 Process Calculation CA 8005/1 IFR
III
13 8382-3504-DS-8001/1 General Arrangement Drawing for Filter Vessels DS 8001/1 IFR
14 8382-3504-DS-8002/1 General Arrangement Drawing for Filter Separator Skid DS 8002/1 IFR
15 8382-3504-DS-8003/1 Fabrication Detail Drawing For Filter Vessels DS 8003/1 IFR
16 8382-3504-DS-8004/1 Fabrication Detail Drawing For Filter Separator Skid DS 8004/1 IFR
17 8382-3504-DS-8005/1 Weld map for Struture DS 8005/1 IFR
18 8382-3504-DS-8006/1 Weld Map For Filter Separator Skid DS 8006/1 IFR
Weld Map For Filter Vessels DS 8006/1 IFR
19 8382-3504-DS-8007/1 Name plate drawing for Filter Vessels DS 8007/1 IFR
20 8382-3504-DS-8008/1 Name plate drawing for Filter Separator Skid DS 8008/1 IFR
Lifting Arrangement Drawing For Filter Vessel
JOB No.
8382-3504-LG-8001/1
REDELIVERING THE WET GAS FROM NAM CON SON TERMINAL TO DINH
CO GPP PROJECT
FILTER SEPARATOR SKID
13/2014/DAK-AECC/PC/WET GAS /X1
SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY
AL3017
VENDOR DATA REGISTER LIST
Document No:
PROJECT TITLE:
PACKAGE DESCRIPTION:
PO NO./CONTRACT NO:
VENDOR:
Deadline
Return
from PV
GAS
Rev. Remark Rev Status
GENERAL DOCUMENT
DRAWING FOR STRUCUTRE
CALCULATION
Item
No.
Document Code Number
No.
Drawing / Document Description
Document
Type
Code &
Discipline
Sequence
No.
Submit to
PV GAS
Forecast
Submission
Date
Purpose
Doc. No.: Rev.A Page 3 of 6
PETROVIETNAM GAS JOINT STOCK CORPORATION
PVGAS PROJECT MANAGEMENT COMPANY
REDELIVERING THE WET GAS FROM NCS TERMINAL TO DC GPP PROJECT
VENDOR DATA REGISTER LIST
Deadline
Return
from PV
GAS
Rev. Remark Rev Status
Item
No.
Document Code Number
No.
Drawing / Document Description
Document
Type
Code &
Discipline
Sequence
No.
Submit to
PV GAS
Forecast
Submission
Date
Purpose
Lifting Arrangement Drawing For Filter Separator Skid
IV
21 8382-3504-DX-8001/1 Drawing For Piping Support DX 8001/1 IFR
22 8382-3504-DX-8002/1 Piping Isometric drawing for Filter Separator Skid DX 8002/1 IFR
V
23 8382-3504-DE-8001/1 Drawing For E&I Support DE 8001/1 IFR
24 8382-3504-DE-8002/1 Electronic Cable Details DE 8002/1 IFR
25 8382-3504-DE-8003/1 Wiring Diagram for Filter Separator Skid DE 8003/1 IFR
26 8382-3504-DE-8004/1 Cable tray layout drawing DE 8004/1 IFR
VI
27 8382-3504-YQ-8001/1 Quality Control Procedure (Quality Plan) YQ 8001/1 IFR
28 8382-3504-YQ-8002/1 Inspection and Test plan for Structural Skid YQ 8002/1 IFR
29 8382-3504-YQ-8003/1 Inspection and Test plan for Piping Skid YQ 8003/1 IFR
30 8382-3504-YQ-8004/1 Inspection and Test plan for Coating YQ 8004/1 IFR
31 8382-3504-YQ-8005/1 Welding Consumable Control Procedure YQ 8005/1 IFR
32 8382-3504-YQ-8006/1 Welding Control Procedure YQ 8006/1 IFR
33 8382-3504-YQ-8007/1 Post Weld Heat Treatment Procedure YQ 8007/1 IFR
34 8382-3504-YQ-8008/1 Piping Fabrication and Installation Procedure YQ 8008/1 IFR
35 8382-3504-YQ-8009/1 Structural Fabrication Procedure YQ 8009/1 IFR
36 8382-3504-YQ-8010/1 Hydrotest and Flushing Procedure YQ 8010/1 IFR
37 8382-3504-YQ-8011/1 FAT Procedure YQ 8011/1 IFR
38 8382-3504-YQ-8012/1 Surface Preparation and Painting Procedure YQ 8012/1 IFR
39 8382-3504-YQ-8013/1 NDE Procedure - Radiography Testing YQ 8013/1 IFR
40 8382-3504-YQ-8014/1 NDE Procedure - Ultrasonic Testing YQ 8014/1 IFR
41 8382-3504-YQ-8015/1 NDE Procedure - Magnetic Particle Testing YQ 8015/1 IFR
42 8382-3504-YQ-8016/1 NDE Procedure - Dye Penetrant Inspection YQ 8016/1 IFR
43 8382-3504-YQ-8017/1 Weight Procedure YQ 8017/1 IFR
44 8382-3504-YQ-8018/1 Dimension Check Procedure YQ 8018/1 IFR
45 8382-3504-YQ-8019/1 Radiation Safety Procedure YQ 8019/1 IFR
46 8382-3504-YQ-8020/1 HSE Plan YQ 8020/1 IFR
47 8382-3504-YQ-8021/1 Welding Procedure Specification For Structure Skid YQ 8021/1 IFR
48 8382-3504-YQ-8022/1 Welding Procedure Specification For Piping Skid YQ 8022/1 IFR
49 8382-3504-YQ-8023/1 Document Control Procedure YQ 8023/1 IFR
MANUFACTURING & QUALITY PROCEDURE
DRAWING FOR PIPING
DRAWING FOR E&I
Doc. No.: Rev.A Page 4 of 6
PETROVIETNAM GAS JOINT STOCK CORPORATION
PVGAS PROJECT MANAGEMENT COMPANY
REDELIVERING THE WET GAS FROM NCS TERMINAL TO DC GPP PROJECT
VENDOR DATA REGISTER LIST
Deadline
Return
from PV
GAS
Rev. Remark Rev Status
Item
No.
Document Code Number
No.
Drawing / Document Description
Document
Type
Code &
Discipline
Sequence
No.
Submit to
PV GAS
Forecast
Submission
Date
Purpose
50 8382-3504-YQ-8024/1 Material Control Procedure YQ 8024/1 IFR
51 8382-3504-YQ-8025/1 Coordination Procedure YQ 8025/1 IFR
52 8382-3504-YQ-8026/1 Execution Plan YQ 8026/1 IFR
VI
53 8382-3504-RQ-8001/1
Material Receiving Inspection Report & Material Test
Certificates ( MRIR)
RQ 8001/1 IFR
54 8382-3504-RQ-8002/1 Material Traceability Records For Structure Skid RQ 8002/1 IFR
55 8382-3504-RQ-8003/1 Fit-up & Visual Report For Structure Skid RQ 8003/1 IFR
56 8382-3504-RQ-8004/1 Welding Traceability Record For Structure Skid RQ 8004/1 IFR
57 8382-3504-RQ-8005/1 Dimension Control Report For Structure Skid RQ 8005/1 IFR
58 8382-3504-RQ-8006/1 Ultrasonic Examination Report For Structure RQ 8006/1 IFR
59 8382-3504-RQ-8007/1 Magnetic Particle Examination Report For Structure RQ 8007/1 IFR
60 8382-3504-RQ-8008/1 Painting Report For Skid RQ 8008/1 IFR
61 8382-3504-RQ-8009/1 Inspection Release Note RQ 8009/1 IFR
VII
62 8382-3504-RQ-8010/1 Material Traceability Records For Skid Piping RQ 8010/1 IFR
63 8382-3504-RQ-8011/1 Fit-up & Visual Report For Skid Piping RQ 8011/1 IFR
64 8382-3504-RQ-8012/1 Welding Traceability Record For Skid Piping RQ 8012/1 IFR
65 8382-3504-RQ-8013/1 Ultrasonic Examination Report For Skid Piping RQ 8013/1 IFR
66 8382-3504-RQ-8014/1 Magnetic Particle Examination Report For Skid Piping RQ 8014/1 IFR
67 8382-3504-RQ-8015/1 Gradiographic Examination Report For Skid Piping RQ 8015/1 IFR
68 8382-3504-RQ-8016/1 Liquid Penetrant Examination Report For Skid Piping RQ 8016/1 IFR
69 8382-3504-RQ-8017/1 Puring Report For Skid Piping RQ 8017/1 IFR
70 8382-3504-RQ-8018/1 Hydrotest Report For Skid Piping RQ 8018/1 IFR
71 8382-3504-RQ-8019/1 Leak Test Report RQ 8019/1 IFR
72 8382-3504-RQ-8020/1 Post Weld Heat Treatment Report RQ 8020/1 IFR
73 8382-3504-RQ-8021/1 Insulation Report RQ 8021/1 IFR
74 8382-3504-RQ-8022/1 Painting Report RQ 8022/1 IFR
75 8382-3504-RQ-8023/1 Pre-Commissioning Dossier RQ 8023/1 IFR
76 8382-3504-RQ-8024/1 FAT Report RQ 8024/1 IFR
VIII
77 8382-3504-RE-8001/1 E& I Check Sheet RE 8001/1 IFR
TEST & INSPECTION REPORTS FOR STRUCTURE
TEST & INSPECTION REPORTS FOR PIPING
TEST & INSPECTION REPORTS FOR E&I
Doc. No.: Rev.A Page 5 of 6
PETROVIETNAM GAS JOINT STOCK CORPORATION
PVGAS PROJECT MANAGEMENT COMPANY
REDELIVERING THE WET GAS FROM NCS TERMINAL TO DC GPP PROJECT
VENDOR DATA REGISTER LIST
Deadline
Return
from PV
GAS
Rev. Remark Rev Status
Item
No.
Document Code Number
No.
Drawing / Document Description
Document
Type
Code &
Discipline
Sequence
No.
Submit to
PV GAS
Forecast
Submission
Date
Purpose
78 8382-3504-RJ-8001/1 Instrument Test and Calibration Certificate RJ 8001/2 IFR
Note: IFR - Issue For Review, IFI - Issue For Information, N/A Not Available
Review Status: -1. Approved: -2. Approved with comment: -3. Rejected: -4. For Information: -5. Hold
Doc. No.: Rev.A Page 6 of 6