Supplier Name: PT Prospera Brillar Indonesia

Purchase Order Title:

Equipment Tag Number(s):

Supplier (Internal) Document No:

CSTS Document No:

Company Project Document Number

Project Code PO Number SDRML Code Seq. No Sht No

DOCUMENT TITLE:
Supplier Deliverable Register
DOCUMENT REVIEW STATUS

CODE: A B C D E

NAME:

SIGNATURE:

DATE:
Review Legend
Document is accepted as Final. Supplier shall proceed with manufacture. Any changes to the document shall require resubmission
CODE A
to Company.

Signifies general acceptance of both quality and content of the document but with minor points to be amended by Supplier.
CODE B Providing that the comments are incorporated, Supplier may continue with manufacture pending full acceptance. A revised copy
shall be returned for final acceptance.
The quality and content are considered by Company to be non-compliant and/or unfit for purpose. Such documents shall be
CODE C reviewed by Supplier to take note of the reasons for rejection and revise them accordingly. The revised document(s) shall then be
resubmitted.
Document has been cancelled or voided and does not need to be progressed further. No further action required at time of
CODE D
submission

Signifies that prior Company approval is not required and the documents will be incorporated into the EDMS “as is”. Individual
Code E documents given Code E status may be required to be included in a data manual, which will be subject to a collective review and
subject at that time to Company approval. No further action required at time of submission.

Comments Summary

Issue Record

Company Supp
Date Reason for Issue Prepared Checked Approved
Rev No Rev
The document consists of this front sheet plus 2 pages.
 Supplier Comments Sheet
(1) List any comments from SDR Note column
(2)
(3)

Proposal for Exceptions to the Preferred Format or Scope of Deliverable

Document Title SDRL Code Reason for Non-Submittal

SUPPLIER NAME: PT. PROSPERA BRILLAR INDONESIA EQUIPT. NO:

PURCHASE ORDER TITLE: REVISION NO: 03
EQUIPMENT TAG NO: PAGE NO 2 OF 3
SUPPLIER DOCUMENT REGISTER DOC NO
 Supplier PT Prospera Brillar Indonesia
Company Document Number XXXXX
SIKB Document Number XXXXX
Initial CTR
Company Document Contractor Document SDRL CPY Review
Document Title Submission Plan Review As Built Electronic Format Notes
Number Number Code Req.
Date Req.
XXXXX 0001 Supplier Deliverable Register (SDR) XXX TBA TBA TBA N Native (Excel) / Pdf
XXXXX 0002 Project Fabrication Execution Plan XXX TBA TBA TBA N Pdf / A4
XXXXX 0003 Project Quality Plan XXX TBA TBA TBA N Pdf / A4
XXXXX 0004 Quality Control Plan (QCP) Endorsement for Welding & Painting XXX TBA TBA TBA N Pdf / A4
XXXXX 0005 Inspection Test Plan (ITP) XXX TBA TBA TBA N Pdf / A4
XXXXX 0006 NDT Operator Register and Qualification XXX TBA TBA TBA N Pdf / A4
XXXXX 0007 NDT Procedure- Structure XXX TBA TBA TBA N Pdf / A4
XXXXX 0008 Control of Non Conforming Procedure XXX TBA TBA TBA N Pdf / A4
XXXXX 0009 Surface Preparation and Painting Procedure XXX TBA TBA TBA N Pdf / A4
XXXXX 0010 Galvanizing Procedure XXX TBA TBA TBA N Pdf / A5
XXXXX 0011 Material Control Storage & Preservation Procedure XXX TBA TBA TBA N Pdf / A4
XXXXX 0012 Material Receiving and Traceability Procedure XXX TBA TBA TBA N Pdf / A4
XXXXX 0013 Dimensional Control Procedure XXX TBA TBA TBA N Pdf / A4
XXXXX 0014 Welding Consumable Control Procedure XXX TBA TBA TBA N Pdf / A4
XXXXX 0015 Project QAQC Organization Chart and Manning Plan XXX TBA TBA TBA N Pdf / A4
XXXXX 0016 Final Dossier XXX TBA TBA TBA N Pdf / A4
XXXXX 0017 General Arrangement Drawing XXX TBA TBA TBA N Pdf / A4
XXXXX 0018 Shop Drawing XXX TBA TBA TBA N Pdf / A4

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