Professional Documents
Culture Documents
PROJECT / Proyecto:
Rev.:
AZUL
O.S. N 115031
61ASP003A-AZL-ASP-90-MR-002
Rev No. A B
REVISION DESCRIPTION INTERNAL REVISION INTERDISCIPLINARY REVISION CLIENT APPROVAL FOR PURCHASE
Page 1
205787845.xls.ms_office
EXHIBIT 10-RG-7.3-12.02 REGISTRO 10-RG-7.3-12.02 ATTACHMENT LIST FOR LISTA DE DOCUMENTACION ADJUNTA
CLIENT / Cliente:
61ASP003A-AZL-ASP-9
PETROAMAZONAS
PROJECT / Proyecto:
61ASP003A
ITEM
DESCRIPTION MATERIAL REQUEST REQUIRED DOCUMENTS FROM VENDOR INSPECTION ACTIVITY PLAN P&ID SISTEMA DE DIESEL - AUCA SUR 47 61ASP003A-AZL-ASP-01-010 BASES Y CRITERIOS DE DISEO 61ASP003A-AZL-ASP-10-BBD-001 ESPECIFICACIONES TCNICAS DE TANQUES API 61ASP003A-AZL-ASP-20-SP-001 DATA SHEETS TANQUE DE ALMACENAMIENTO DE DIESEL 61ASP003A-AZL-ASP-20-DS-002 PLANO GENERAL TANQUE DE DIESEL 61ASP003A-AZL-ASP-22-002 ALL SUPPLY SHALL BE ACCORDING TO SPECIFICATION PAM-EC50-SP-001-4 "ESPECIFICACIN DE RECUBRIMIENTO" STANDARD SPECIFICATIONS: ALL SUPPLY SHALL BE ACCORDING TO SPECIFICATION PAM-EC-05-PRC-020 "ELABORACION DEL MANUAL DEL VENDEDOR", LISTA DE MARCAS APROBADAS PAM-EC-02-DB-001 STANDARD SPECIFICATIONS: ALL SUPPLY SHALL BE ACCORDING TO SPECIFICATION B15-CPF-20-SP-009 "STRUCTURAL STEEL SKID MOUNTED ASSEMBLIES" B15-EPF-60-SP-001 INSTRUMENTATION INSTALLATION B15-EPF-60-SP-002 INSTRUMENTATION DESIGN B15-ECU-60-SP-004 INSTRUMENTATION AND CONTROL CABLES SPECIFICATION B15-ECU-60-SP-005 CONDUIT AND FITTINGS SPECIFICATION PAM-EC-70-SP-001 ELECTRICAL WIRING METHODS & MATERIALS FOR SKID EQUIPMENT PAM-ECU-50-PR-012 PRUEBAS DE PRESIN STANDARD SPECIFICATIONS: ALL SUPPLY SHALL BE ACCORDING TO SPECIFICATION FOR PIPE, VALVES & FITTINGS PAM-ZNO-50-SP-004
REVISION A B C X X X 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
X X
X X X
X X X X
X X
61ASP003A
REVISION 1 2 4
X X X X
PETROAMAZONAS
PROJECT / Proyecto:
REV
ITEM
CODE
DESCRIPTION
Q UNIT A B C
DIESEL TANKS, 10-2" X 24- 0", NOMINAL CAPACITY 350 BBLS FOR DIESEL STORAGE ACC. 61ASP003A-AZL-ASP-10-BBD-001. INCLUDE MATERIAL SUPPLY AND EXT & INT COATING; FABRICATED IN SHOP AND PLACED ON SKID FOR TRANSPORTATION ON TRUCK, DESIGNED IN ACCORDANCE WITH API 12F CODE AND DATA SHEET. INSTRUMENTS ARE NOT INCLUDED IN THE SCOPE OF THIS EQUIPMENT. OPERATION CONDITION: ATM @ T AMB. TAG.= T-300
EA
61ASP003A QUANTITY D E F G 0 1 2
Rev.:
TOTAL
EXHIBIT 10-RG-7.3-12.04 REGISTRO 10-RG-7.3-12.04 REQUIRED DOCUMENTS FROM VENDOR DOCUMENTOS REQUERIDOS AL PROVEEDOR
CLIENT / Cliente:
PETROAMAZONAS
PROJECT / Proyecto:
61ASP003A
ITEM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Complete Company Data Sheets Scope of Work General Arrangement Drawings Detailed Manufacturing Schedule Insurance Certificate Vendor QA/QC Manual Inspection and testing by API API Stamp List of materials Structural Skid Drawing Structural Calculations Factory approval test MTR's Cross-section drawing with parts list Instruction Manuals Coupling Data
NOTES EF: ELECTRONIC FILE PD: PRINTED DOCUMENT POD: PURCHASE ORDER DATE BS: BEFORE SHIPMENT
Rev.:
B FINAL
QTY 2 2 2 2 2 2 2 2 2 2 2 2 2 2
DATE 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS
EXHIBIT 10-RG-7.3-12.05 REGISTRO 10-RG-7.3-12.05 INSPECTION ACTIVITY PLAN PLAN DE ACTIVIDADES DE INSPECCION
PROJECT / Proyecto:
CLIENT / Cliente:
PETROAMAZONAS
61ASP003A
ITEM 1 2 3 4 5 6 7 8 9 MATERIALS CERTIFICATION REVISION OF DRAWINGS FOR APPROVAL STANDARD TESTS VISUAL INSPECTION AND DIMENSIONAL CHECK HYDROSTATIC TEST FACTORY APPROVAL TEST QUALITY DOSSIER MAINTENANCE MANUAL SPARE PARTS MANUAL
TYPE OF ACTIVITY
REQ. OF CERT.
R R W RI/R W SW R R R
NOTES: 1. THE INSPECTION ACTIVITY PLAN IS A GUIDELINE DEFINING THE MINIMUM EXTENT OF PAM AND/OR OTHER ENTITIES' INSPECTIONS 2. TYPE AND EXTENT OF TEST WILL COMPLY WITH CODES AND ORDER SPECIFICATIONS
TYPE OF ACTIVITY: R: RI: W: SW: O: N/A: REVIEWED BY THE INSPECTOR RANDOM INSPECTIONS DURING FABRICATION - WITHOUT PRIOR NOTICE WITNESSED BY INSPECTOR - UPON SUPPLIER/MANUFACTURER NOTICE SPOT-WITNESSED BY INSPECTOR - WITHOUT PRIOR NOTICE HOLD POINT FOR OBSERVATION - DEFINITION AS PER APPLICABLE NOT APPLICABLE
MR N
61ASP003A-AZL-ASP-90-MR-002
REMARKS ISSUED BY FACTORY ISSUED BY PETROAMAZONAS ISSUED BY FACTORY/AGENCY AUTHORIZED ISSUED BY FACTORY ISSUED BY FACTORY/AGENCY AUTHORIZED