BK91-1317-BSC-000-DCC-

Doc. No.
MDR-0001

A
Management
Revision

Date of
Document Register Issue
23/03/2021

Page Page 1 of 4

Management Document Register

BK91-1317-BSC-000-DCC-MDR-0001

ISSUED FOR
A 21-03-2021 Dong Luwen Zhang Ruojie Assad Han Lu
APPROVAL

REV DESCRIPTION DATE PRE’D CHK’D REV’D APP’D

Template No.: BK91-1000-000-GEN-TMP-0011

Revision: 1
Date: 01.03.2021
 BK91-1317-BSC-000-DCC-
Doc. No.
MDR-0001

A
TECHNICAL BID
Revision

Date of
EVALUATION Issue
23/03/2021

Page Page 2 of 4

REV DATE REVISION DETAILS

A 23/03/21 First Issue

Template No.: BK91-1000-000-GEN-TMP-0011

Revision: 1
Date: 01.03.2021
 "B9 Camp Expansion"
MANAGEMENT DOCUMENT REGISTER (MDR)
Project Code: 1317 23-Mar-21
Rev A Rev B Rev C Rev 0 Rev 1
Rev. A Rev. B Rev. C Rev. 0 Rev. 1
KEC Response KEC Response KEC Response KEC Response KEC Response

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Sr. System Document
Project Phase Project Code Unit Code Discipline Doc Type Document No. Document Title Actual Actual Actual Actual Actual Remarks
No Code Class

1 BK9 1 1317 BSC 000 DCC TMP BK91-1317-BSC-000-DCC-TMP-0001 General Template for TBE 1

2 BK9 1 1317 BSC 000 DCC TMP BK91-1317-BSC-000-DCC-TMP-0002 Template for Procedures (Cover+Content) EXCEL 1

3 BK9 1 1317 BSC 000 DCC TMP BK91-1317-BSC-000-DCC-TMP-0003 Template forProcedures (Cover+Content) WORD 1

4 BK9 1 1317 BSC 000 DCC TMP BK91-1317-BSC-000-DCC-TMP-0004 Drawing Template 1

5 BK9 1 1317 BSC 000 PRC PLN BK91-1317-BSC-000-PRC-PLN-0001 Project Execution Plan 1

6 BK9 1 1317 BSC 000 CMS MDR BK91-1317-BSC-000-DCC-MDR-0001 MDR for B9 Camp Expansion 1

7 BK9 1 1317 BSC 000 DCC TDR BK91-1317-BSC-000--DCC-TDR-0001 TDR for B9 Camp Expansion 1

8 BK9 1 1317 BSC 000 PRC PLN BK91-1317-BSC-000-PRC-PLN-0002 Planning and Scheduling Procedure 1

9 BK9 1 1317 BSC 000 PRC PMS BK91-1317-BSC-000-PRC-PMS-0001 Progress Measurement Procedure 1

10 BK9 1 1317 BSC 000 PRC PCD BK91-1317-BSC-000-PRC-PCD-0001 Project Baseline Schedule 1

11 BK9 1 1317 BSC 000 PRC CPD BK91-1317-BSC-000-PRC-CPD-0001 Communication Procedure 1

12 BK9 1 1317 BSC 000 PRC ORG BK91-1317-BSC-000-PRC-ORG-0001 Project Organization Chart 1

13 BK9 1 1317 BSC 000 PRC PCD BK91-1317-BSC-000-PRC-PCD-0002 Cost Control, Invoicing and Payment Procedure 1

14 BK9 1 1317 BSC 000 PRC PCD BK91-1317-BSC-000-PRC-PCD-0003 Change Order Procedure 1

15 BK9 1 1317 BSC 000 HSE PCD BK91-1317-BSC-000-HSE-PCD-0001 HSSE Inspection and Audit Procedure 1

16 BK9 1 1317 BSC 000 HSE PLN BK91-1317-BSC-000-HSE-PLN-0001 HSE plan 1

17 BK9 1 1317 BSC 000 HSE PCD BK91-1317-BSC-000-HSE-PCD-0002 Scaffold Procedure 1

18 BK9 1 1317 BSC 000 HSE PCD BK91-1317-BSC-000-HSE-PCD-0003 Hot work procedure 1

19 BK9 1 1317 BSC 000 HSE ERP BK91-1317-BSC-000-HSE-ERP-0001 Emergency Response Plan 1

20 BK9 1 1317 BSC 000 HSE PLN BK91-1317-BSC-000-HSE-PLN-0002 HSE Training Plan 1

21 BK9 1 1317 BSC 000 HSE PCD BK91-1317-BSC-000-HSE-PCD-0004 PTW System Procedure 1

22 BK9 1 1317 BSC 000 HSE PCD BK91-1317-BSC-000-HSE-PCD-0005 Lifting Procedure 1

23 BK9 1 1317 BSC 000 QAC AUD BK91-1317-BSC-000-QAC-AUD-0001 Project Audit Procedure 1

24 BK9 1 1317 BSC 000 QAC PCD BK91-1317-BSC-000-QAC-PCD-0001 Quality Record Control Procedure 1

25 BK9 1 1317 BSC 000 QAC PLN BK91-1317-BSC-000-QAC-PLN-0001 Project Quality Management Plan 1

26 BK9 1 1317 BSC 000 QAC ITP BK91-1317-BSC-000-QAC-ITP-0001 ITP for Civil 1

27 BK9 1 1317 BSC 000 QAC ITP BK91-1317-BSC-000-QAC-ITP-0002 ITP for Structure 1

28 BK9 1 1317 BSC 000 QAC ITP BK91-1317-BSC-000-QAC-ITP-0003 ITP for Instrument 1

29 BK9 1 1317 BSC 000 QAC ITP BK91-1317-BSC-000-QAC-ITP-0004 ITP for Electrical 1

30 BK9 1 1317 BSC 000 QAC ITP BK91-1317-BSC-000-QAC-ITP-0005 ITP for Telecommunication 1

31 BK9 1 1317 BSC 000 QAC ITP BK91-1317-BSC-000-QAC-ITP-0006 ITP for Mechanical 1

32 BK9 1 1317 BSC 000 QAC ITP BK91-1317-BSC-000-QAC-ITP-0007 ITP for Safety 1

33 BK9 1 1317 BSC 000 QAC ITP BK91-1317-BSC-000-QAC-ITP-0008 ITP for Architecture 1

Packing Marking Shipping and Documentation

34 BK9 1 1317 BSC 000 PUR PSP BK91-1317-BSC-000-PUR-PSP-0001 1
Requirement Procedure

35 BK9 1 1317 BSC 000 PUR PCD BK91-1317-BSC-000-PUR-PCD-0001 Logistcs Procedure 1

36 BK9 1 1317 BSC 000 PUR VDR BK91-1317-BSC-000-PUR-VDR-0001 Vender Document Register 1

37 BK9 1 1317 BSC 000 CNS PCD BK91-1317-BSC-000-CNS-PCD-0001 Rotating Equipment Installation Procedure 1

38 BK9 1 1317 BSC 000 CNS PCD BK91-1317-BSC-000-CNS-PCD-0002 Piping Construction Procedure 1

39 BK9 1 1317 BSC 000 CNS PCD BK91-1317-BSC-000-CNS-PCD-0003 Civil Work Construction Procedure 1

40 BK9 1 1317 BSC 000 CNS PCD BK91-1317-BSC-000-CNS-PCD-0004 Static Equipment Installation Procedure 1

41 BK9 1 1317 BSC 000 CNS PCD BK91-1317-BSC-000-CNS-PCD-0005 Electrical Installation Procedure 1

42 BK9 1 1317 BSC 000 CNS PCD BK91-1317-BSC-000-CNS-PCD-0006 Excavation Procedure 1

43 BK9 1 1317 BSC 000 CNS PCD BK91-1317-BSC-000-CNS-PCD-0007 Tank Installation Method 1

44 BK9 1 1317 BSC 000 CNS PCD BK91-1317-BSC-000-CNS-PCD-0008 Loop Test procedure 1

45 BK9 1 1317 BSC 000 CNS PCD BK91-1317-BSC-000-CNS-PCD-0009 Telecom/Security system site integration procedure 1

46 BK9 1 1317 BSC 000 CNS PCD BK91-1317-BSC-000-CNS-PCD-0010 Piping Hydrostatic Test Procedure 1

47 BK9 1 1317 BSC 000 PRC PCD BK91-1317-BSC-000-PRC-PCD-0004 Instrument Installation Procedure 1

48 BK9 1 1317 BSC 000 PRC PCD BK91-1317-BSC-000-PRC-PCD-0005 Telecom Installation Procedure 1

49 BK9 1 1317 BSC 000 PRC RPT BK91-1317-BSC-000-PRC-RPT-0001 Feed Verification Report 1

50 BK9 1 1317 BSC 000 DCC PCD BK91-1317-BSC-000-DCC-PCD-0001 Document and Drawing Format 1

Mechanical Completion, Provisional Acceptance and

51 BK9 1 1317 BSC 000 CMS PCD BK91-1317-BSC-000--CMS-PCD-0001 1
Handover Procedure

52 BK9 1 1317 BSC 000 CMS PLN BK91-1317-BSC-000--CMS-PLN-0001 Project Commissioning Plan 1

53 BK9 1 1317 BSC 000 CMS PCD BK91-1317-BSC-000--CMS-PCD-0002 Leak Test Procedure 1

Pre-Commissioning & Commissioning General

54 BK9 1 1317 BSC 000 CMS PCD BK91-1317-BSC-000-CMS-PCD-0003 1
Procedure

55 BK9 1 1317 BSC 000 CMS PCD BK91-1317-BSC-000--CMS-PCD-0004 Solo Test Run Management Procedure 1

56 BK9 1 1317 BSC 000 CMS PCD BK91-1317-BSC-000--CMS-PCD-0005 Start-up Procedure 1

Template No.: BK9-000-GEN-TMP-0008

Revision: 0
Date: 23.03.2021