Professional Documents
Culture Documents
Specification Revision
Vendor Documents No Date Page
Specification No.
PB 2020.01.15 1
00257650‐0000‐40EG‐0001
CLIENT: LITHIUM NEVADA CORPORATION
PROJECT: THACKER PASS
SIGNATURE DATE
PREPARED BY: D. Lyon
REVIEWED BY: Y. Zhou
APPROVED BY: T. Van Daele
ISSUE/REVISION HISTORY
Issue Revision
Revision Details
Code No. By Rev’d. App. Date
RD PA DL YZ TVD 2020.01.03 Released for Review
RI PB DL YZ TVD 2020.01.15 Released for Information
Issue Codes: RC = Released for Construction, RD = Released for Design, RF = Released for Fabrication, RI = Released for Information, RP = Released for
Purchase, RQ = Released for Quotation, RR = Released for Review and Comments.
This Specification is the property of EXP U.S. Services Inc. (EXP). Information and know‐how herein are
confidential and may not be used, reproduced, or revealed to others except in accordance with contract or
other written permission of EXP.
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Standard Specification Revision
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Specification No.
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00257650‐0000‐40EG‐0001
TABLE OF CONTENTS
1 DESCRIPTION .................................................................................................................................. 3
2 DOCUMENTATION .......................................................................................................................... 3
3 ELECTRONIC FORMATS ................................................................................................................... 3
4 SUBMISSIONS ................................................................................................................................. 4
5 SUBMISSION SCHEDULE .................................................................................................................. 4
6 DOCUMENT REVIEW ....................................................................................................................... 4
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1 Description
This specification describes the requirements for the submission of Vendor/Contractor
documentation for review and retention in project records.
2 Documentation
Documentation includes drawings, schedules, data sheets, instructions, manuals and other pertinent
data prepared by the Vendor/Contractor.
Provide all documents in English.
Provide dimensions in imperial units and process data in S.I. system (metric).
Locate drawing title blocks in the lower right hand corner. Include in each drawing title block or
document cover page:
a) The document title, the document number and revision number.
b) Reference project name – Lithium Nevada, Thacker Pass Sulfuric Acid Plant
c) Reference project number –00257650‐A0
d) Reference purchase order number
e) Reference tag or item number.
Any change to a previously issued document constitutes a revision. Clearly identify document
revisions on subsequent issues.
Once a document is issued, do not assign it a new number or reassign the number of a cancelled
document to another document.
Provide documents and data in the quantity and format and according to the schedule indicated on
the Vendor Data Requirements form.
3 Electronic formats
Ensure documents prepared in electronic format are compatible with the following software:
Software Description
Microsoft Word For reports, specifications
Microsoft Excel Cost estimate, datasheets
AutoCAD 3D All engineering drawings
STAAD.Pro Structural steel design
Mat3d Foundation design
SmartPlant Instrumentation & Controls design
Instrumentation(SPI)
Primavera P6 Project Schedule
Solidworks For Mechanical
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00257650‐0000‐40EG‐0001
Include support files for special fonts, symbology, etc. with drawing submissions.
Include drawings and sub‐vendor drawings and data in manuals and data books submitted
electronically. Provide hard copies with full size prints. The requirements for compiling manuals are
given in specification: 00257650‐0000‐45EG‐0004 Installation, Operation and Maintenance Manuals.
4 Submissions
Include a document transmittal letter with submissions. Ensure the transmittal clearly indicates the
reference project number, purchase order number and equipment tag number.
Ensure documents are fully checked and approved and in full compliance with P.O. prior to submittal.
Address all submissions to: ___________________________________________________
___________________________________________________
___________________________________________________
5 Submission schedule
On Award of contract, prepare and submit a schedule for data submission. Indicate on the schedule
the data item number from the Vendor Data Requirements form, lead time for the issue of data for
initial review and the final submission date following review and release for fabrication.
Provide immediate notification when any slippage to the schedule is foreseen. Update and resubmit
the schedule every 30 days to reflect their current status.
6 Document review
Review of the Vendor/Contractor’s data is for general conformity to the contract documents. This
review does not relieve the Vendor/Contractor of responsibility for errors in design, detailing,
fabrication or performance of the work by the Vendor/Contractor.
Each document submitted for review will be returned within 14 days after the receipt of the data.
Returned documents will indicating the status of the review and action required.
Review sub‐Vendor/sub‐Contractor documents. Do not submit sub‐Vendor/sub‐Contractor
documents containing errors or non‐conformities.
DOCUMENT END
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