Issued on: 24-Aug-2021
PO21000220-OQ-10120 – LSTK OF REACTORS & AGITATORS
SR. NO Vendor Doc Number
STATIC
1 G-22002-ME-R9202-CAL-0001
2 G-22002-ME-R9202-CAL-0002
3 G-22002-ME-R9202-CAL-0003
4 G-22002-ME-R9202-CAL-0004
5 G-22002-ME-R9202-GAD-0001
6 G-22002-ME-R9202-WFD-0001
7 G-22002-ME-R9202-WFD-0002
8 G-22002-ME-R9202-WFD-0003
9 G-22002-ME-R9202-WFD-0004
10 G-22002-ME-R9202-WFD-0005
11 G-22002-ME-R9202-WFD-0006
12 G-22002-ME-R9202-WFD-0007
13 G-22002-ME-R9202-WFD-0008
14 G-22002-ME-R9202-WFD-0009
15 G-22002-ME-R9202-WFD-0010
16 G-22002-ME-R9202-WFD-0011
17 G-22002-ME-R9202-WFD-0012
18 G-22002-ME-R9202-WFD-0013
19 G-22002-ME-R9202-WFD-0014
20 G-22002-ME-R9202-WFD-0015
21 G-22002-ME-R9202-WFD-0016
22 G-22002-ME-R9202-WFD-0017
23 G-22002-ME-R9202-WFD-0018
24 G-22002-ME-R9202-WFD-0019
25 G-22002-ME-R9202-WFD-0020
26 G-22002-ME-R9304-CAL-0001
27 G-22002-ME-R9304-CAL-0002
28 G-22002-ME-R9304-CAL-0003
29 G-22002-ME-R9304-CAL-0004
30 G-22002-ME-R9304-GAD-0001
31 G-22002-ME-R9304-WFD-0001
32 G-22002-ME-R9304-WFD-0002
33 G-22002-ME-R9304-WFD-0003
34 G-22002-ME-R9304-WFD-0004
35 G-22002-ME-R9304-WFD-0005
36 G-22002-ME-R9304-WFD-0006
37 G-22002-ME-R9304-WFD-0007
38 G-22002-ME-R9304-WFD-0008
39 G-22002-ME-R9304-WFD-0009
40 G-22002-ME-R9304-WFD-0010
41 G-22002-ME-R9304-WFD-0011
42 G-22002-ME-R9304-WFD-0012
43 G-22002-ME-R9304-WFD-0013
44 G-22002-ME-R9304-WFD-0014
45 G-22002-ME-R9305-CAL-0001
46 G-22002-ME-R9305-CAL-0002
47 G-22002-ME-R9305-CAL-0003
48 G-22002-ME-R9305-CAL-0004
49 G-22002-ME-R9305-GAD-0001
50 G-22002-ME-R9305-WFD-0001
51 G-22002-ME-R9305-WFD-0002
52 G-22002-ME-R9305-WFD-0003
53 G-22002-ME-R9305-WFD-0004
DOCUMENT CONTROL INDEX
Issued for Review: (IFR)
Vendor to re-number docs as per the comment on doc code Issued for Information: (IFI)
Document Plan Submission
Client SR No. Document No. as Per TEN Document Title Rev Actual Date Doc. Type Doc. Cat Remarks
Type Date
First revision is 0
A2001 for G.A. drawings (Typical comment) (typical comment) `
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-001 Static calculation for R-9202A/B/C/D 0A 23-Aug-21 CN IFR
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-002 Roof Structure calculation for R-9202A/B/C/D A 22-Oct-21 CN IFR
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-003 FEA calculation for R-9202A/B/C/D A 22-Oct-21 CN IFR
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-004 Platform Calculations for R-9202 ABCD A 22-Oct-21 CN IFR
201565C-101-SR-0413-0001 A2001
A1101 A2001
201565C-101-SR-0413-0001-A1101-001 General Arrangement Drawings for R-9202A/B/C/D A 23-Aug-21 DW IFR
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-001 Bottom Plate cutting layout for R-9202A/B/C/D A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-002 Roof Plate cutting layout for R-9202A A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-003 Shell Plate cutting layout for R-9202A A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-004 Roof Plate cutting layout for R-9202B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-005 Shell Plate cutting layout for R-9202B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-006 Roof Plate cutting layout for R-9202C A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-007 Shell Plate cutting layout for R-9202C A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-008 Roof Plate cutting layout for R-9202D A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-009 Shell Plate cutting layout for R-9202D A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-001 Roof Structure detail for R-9202A/B/C/D A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-002 Roof Structure detail for R-9202A/B/C/D A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-003 Shell & Roof Nozzles Detail for R-9202A/B/C/D A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-004 Shell & Roof Manhole Detail for R-9202A/B/C/D A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-005 Nozzles Orientation for R-9202A A 22-Oct-21 DD IFI IFR (Typical comment)
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-006 Nozzles Orientation for R-9202B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-007 Nozzles Orientation for R-9202C A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-008 Nozzles Orientation for R-9202D A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1112 201565C-101-SR-0413-0001-A1112-001 Name Plate Detail for R-9202A/B/C/D A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-009 Civil Load Data for R-9202A/B/C/D A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 A2008-001
201565C-101-SR-0413-0001-A1109-010 Platform, Ladder, Hand railing & Cleat Detail for R-9202A/B/C/D A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-005 Static calculation for R-9304A/B A 23-Aug-21 CN IFR
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-006 Roof Structure calculation for R-9304A/B A 22-Oct-21 CN IFR
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-007 FEA calculation for R-9304A/B A 22-Oct-21 CN IFR
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-008 Platform Calculations for R-9304 A/B Add Pipe support cleat A 22-Oct-21 CN IFR
201565C-101-SR-0413-0001 A2001
A1101 A2001
201565C-101-SR-0413-0001-A1101-002 General Arrangement Drawings for R-9304A/B calculation (A1003) A 23-Aug-21 DW IFR
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-010 Bottom Plate cutting layout for R-9304A/B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-011 Roof Plate cutting layout for R-9304A A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-012 Shell Plate cutting layout for R-9304A A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-013 Roof Plate cutting layout for R-9304B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-014 Shell Plate cutting layout for R-9304B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-011 Roof Structure detail for R-9304A/B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-012 Roof Structure detail for R-9304A/B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-013 Shell & Roof Nozzles Detail for R-9304A/B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-014 Shell & Roof Manhole Detail for R-9304A/B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-015 Nozzles Orientation for R-9304A A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-016 Nozzles Orientation for R-9304B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1112 201565C-101-SR-0413-0001-A1112-002 Name Plate Detail for R-9304A/B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-017 Civil Load Data For R-9304A/B A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 A2008-002 Platform, Ladder, Hand railing & Cleat Detail for R-9304A/B
201565C-101-SR-0413-0001-A1109-018 A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-009 Static calculation for R-9305A/B/C A 23-Aug-21 CN IFR
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-010 Roof Structure calculation for R-9305A/B/C A 22-Oct-21 CN IFR
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-011 FEA calculation for R-9305A/B/C A 22-Oct-21 CN IFR
201565C-101-SR-0413-0001 A1003 201565C-101-SR-0413-0001-A1003-012 Platform Calculations for R-9305 ABC Add Pipe support cleat A 22-Oct-21 CN IFR
201565C-101-SR-0413-0001 A2001
A1101 A2001
201565C-101-SR-0413-0001-A1101-003 General Arrangement Drawings for R-9305A/B/C calculation (A1003) A 23-Aug-21 DW IFR
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-015 Bottom Plate cutting layout for R-9305A/B/C A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-016 Roof Plate cutting layout for R-9305A A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-017 Shell Plate cutting layout for R-9305A A 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-018 Roof Plate cutting layout for R-9305B A 22-Oct-21 DD IFI
Page 1 of 4
 Issued on: 24-Aug-2021
Add the following for Reactors:
Vendor Data Book Summary (A0401A)
PO21000220-OQ-10120 – LSTK OF REACTORS & AGITATORS Vendor Data Book (A0401) for each tag
Final drawing electronic files (A0402) for each tag
DOCUMENT CONTROL INDEX Welding book (B1304) for each ta
Start-up & Commissioning spares list (A5007)
Issued for Review: (IFR) Mandatory spares list (A5007A)
Issued for Information: (IFI) Two years operation spares (price list) (A5007)
Document Plan Submission
SR. NO Vendor Doc Number Client SR No. Document No. as Per TEN Document Title Rev Actual Date Doc. Type Doc. Cat Remarks
Type Date
54 G-22002-ME-R9305-WFD-0005 201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-019 Shell Plate cutting layout for R-9305B A 22-Oct-21 DD IFI
55 G-22002-ME-R9305-WFD-0006 201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-020 Roof Plate cutting layout for R-9305C A 22-Oct-21 DD IFI
56 G-22002-ME-R9305-WFD-0007 201565C-101-SR-0413-0001 A1103 201565C-101-SR-0413-0001-A1103-021 Shell Plate cutting layout for R-9305C A 22-Oct-21 DD IFI
57 G-22002-ME-R9305-WFD-0008 201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-019 Roof Structure detail for R-9305A/B/C A 22-Oct-21 DD IFI
58 G-22002-ME-R9305-WFD-0009 201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-020 Roof Structure detail for R-9305A/B/C A 22-Oct-21 DD IFI
59 G-22002-ME-R9305-WFD-0010 201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-021 Shell & Roof Nozzles Detail for R-9305A/B/C A 22-Oct-21 DD IFI
60 G-22002-ME-R9305-WFD-0011 201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-022 Shell & Roof Manhole Detail for R-9305A/B/C A 22-Oct-21 DD IFI
61 G-22002-ME-R9305-WFD-0012 201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-023 Nozzles Orientation for R-9305A Add the following for R-9305 A/B/C: A 22-Oct-21 DD IFI
62 G-22002-ME-R9305-WFD-0013 Static calculation (A1003) 22-Oct-21 DD IFI
201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-024 Nozzles Orientation for R-9305B A
Roof structure calculation (A1003)
63 G-22002-ME-R9305-WFD-0014 201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-025 Nozzles Orientation for R-9305C 22-Oct-21 DD IFI
FEA calculation (A1003) A
64 G-22002-ME-R9305-WFD-0015 201565C-101-SR-0413-0001 A1112 201565C-101-SR-0413-0001-A1112-003 Name Plate Detail for R-9305A/B/C Platform calculation (A1003) A 22-Oct-21 DD IFI
65 G-22002-ME-R9305-WFD-0016 201565C-101-SR-0413-0001 A1109 201565C-101-SR-0413-0001-A1109-026 Civil Load Data for R-9305A/B/C Pipe support cleat calculation (A1003) A 22-Oct-21 DD IFI
66 G-22002-ME-R9305-WFD-0017 201565C-101-SR-0413-0001 A1109 A2008-003
201565C-101-SR-0413-0001-A1109-027 Platform, Ladder, Hand-railing & Cleat Detail for R-9305A/B/C A 22-Oct-21 DD IFI

QAC `
67 G-22002-QC-00-QCP-0001 201565C-101-SR-0413-0001 B1002 201565C-101-SR-0413-0001-B1002-001 Quality Control Plan for fabrication of Reactor Tank A 3-Oct-21 QCP IFR
68 G-22002-QC-00-PRC-0001 201565C-101-SR-0413-0001 B1103 201565C-101-SR-0413-0001-B1103-001 Procedure for Positive Material Identification for Reactor Tank A 1-Oct-21 PP IFR
69 G-22002-QC-00-PRC-0002 201565C-101-SR-0413-0001 B1202 201565C-101-SR-0413-0001-B1202-001 Procedure for Liquid Penetrant Examination for Reactor Tank A 8-Oct-21 PP IFR
70 G-22002-QC-00-PRC-0003 201565C-101-SR-0413-0001 B1202 201565C-101-SR-0413-0001-B1202-002 Procedure for Radio graphic Examination for Reactor Tank A 11-Oct-21 PP IFR
71 G-22002-QC-00-PRC-0004 201565C-101-SR-0413-0001 B1103 201565C-101-SR-0413-0001-B1103-002 Procedure for Water Fillup Test for Reactor Tank A 13-Oct-21 PP IFR
72 G-22002-QC-00-PRC-0005 201565C-101-SR-0413-0001 B1103 201565C-101-SR-0413-0001-B1103-003 Procedure for Vacuum box Test Reactor Tank A 14-Oct-21 PP IFR
73 G-22002-QC-00-SPP-0001 201565C-101-SR-0413-0001 A0106 201565C-101-SR-0413-0001-A0106-001 Procedure for Painting Reactor Tank A 4-Jan-22 PP IFR
74 G-22002-QC-00-PRC-0006 201565C-101-SR-0413-0001 B1103 201565C-101-SR-0413-0001-B1103-004 Procedure for Chemical Cleaning Reactor Tank A 18-Oct-21 PP IFR
75 G-22002-QC-00-MRI-0001 201565C-101-SR-0413-0001 B1003 201565C-101-SR-0413-0001-B1003-001 Manufacturing Data Book Index QC Manufacturing Dossier A 20-Oct-21 PP IFR
76 G-22002-QC-R9202-MRB-0001 201565C-101-SR-0413-0001 B1004 201565C-101-SR-0413-0001-B1004-001 Manufacturing Record Book for Enzymatic Hydrolysis Reactor (R-9202-A) A 3-Aug-22 ML IFR
77 G-22002-QC-R9202-MRB-0002 201565C-101-SR-0413-0001 B1004 201565C-101-SR-0413-0001-B1004-002 Manufacturing Record Book for Enzymatic Hydrolysis Reactor (R-9202-B) A 3-Aug-22 ML IFR
78 G-22002-QC-R9202-MRB-0003 201565C-101-SR-0413-0001 B1004 201565C-101-SR-0413-0001-B1004-003 Manufacturing Record Book for Enzymatic Hydrolysis Reactor (R-9202-C) A 3-Aug-22 ML IFR
79 G-22002-QC-R9202-MRB-0004 201565C-101-SR-0413-0001 B1004 201565C-101-SR-0413-0001-B1004-004 Manufacturing Record Book for Enzymatic Hydrolysis Reactor (R-9202-D) A 3-Aug-22 ML IFR
80 G-22002-QC-R9204-MRB-0001 201565C-101-SR-0413-0001 B1004 201565C-101-SR-0413-0001-B1004-005 Manufacturing Record Book for Pre Fermentor (R-9204-A) A 3-Aug-22 ML IFR
81 G-22002-QC-R9204-MRB-0002 201565C-101-SR-0413-0001 B1004 201565C-101-SR-0413-0001-B1004-006 Manufacturing Record Book for Pre Fermentor (R-9204-B) A 3-Aug-22 ML IFR
82 G-22002-QC-R9305-MRB-0001 201565C-101-SR-0413-0001 B1004 201565C-101-SR-0413-0001-B1004-007 Manufacturing Record Book for Main Fermentor (R-9305-A) A 3-Aug-22 ML IFR
83 G-22002-QC-R9305-MRB-0002 201565C-101-SR-0413-0001 B1004 201565C-101-SR-0413-0001-B1004-008 Manufacturing Record Book for Main Fermentor (R-9305-B) A 3-Aug-22 ML IFR
84 G-22002-QC-R9305-MRB-0003 201565C-101-SR-0413-0001 B1004 201565C-101-SR-0413-0001-B1004-009 Manufacturing Record Book for Main Fermentor (R-9305-C) A 3-Aug-22 ML IFR
85 G-22002-QC-00-MRB-0001 201565C-101-SR-0413-0001 B1004 201565C-101-SR-0413-0001-B1004-010 Manufacturing Record Book- Common A 3-Aug-22 ML IFR
86 G-22002-QC-00-WPR-0001 201565C-101-SR-0413-0001 A5013 201565C-101-SR-0413-0001-A5013-001 WPS & PQR A 3-Oct-21 WPS IFR

PROCESS `
87 G-22002-PR-Y9307- BSM-0001 201565C-101-SR-0413-0001 A1001 201565C-101-SR-0413-0001-A1001-001 Technical specification of Safety System for Fermentor (Y-9307 A-C) A 21-Oct-21 PDS IFR
88 G-22002-PR-Y9307-V0001-0001 201565C-101-SR-0413-0001 A2001
A1102 A2001-004
201565C-101-SR-0413-0001-A1102-001 General Arrangement Drawings for Safety System Fermentor (Y-9307 A-C) A 27-Jan-22 DW IFR
89 G-22002-PR-93-ELL-0001 201565C-101-SR-0413-0001 A4001 201565C-101-SR-0413-0001-A4001-001 Electrical load list for LSTK package of reactors & Agitators A 27-Jan-22 - IFI
Add IOM (A5015) for Safety system fermentor
ROTARY `
90 G-22002-RY-A9201-V5101-0001 201565C-101-SR-0413-0001 A1001 201565C-101-SR-0413-0001-A1001-002 Technical Data sheet of Agitator for Pre-Hydrolysis Reactor ( A-9201 A/B) A 30-Sep-21 SP IFR
91 G-22002-RY-A9202-V5101-0001 201565C-101-SR-0413-0001 A1001 201565C-101-SR-0413-0001-A1001-003 Technical Data sheet of Agitator for Enzymatic Hydrolysis Reactor (A-9202 A-D) A 30-Sep-21 SP IFR
92 G-22002-RY-A9203-V5101-0001 201565C-101-SR-0413-0001 A1001 201565C-101-SR-0413-0001-A1001-004 Technical Data sheet of Agitator for Flash Vessel-I (A-9203) A 30-Sep-21 SP IFR
93 G-22002-RY-A9204-V5101-0001 201565C-101-SR-0413-0001 A1001 201565C-101-SR-0413-0001-A1001-005 Technical Data sheet of Agitator for Flash Vessel-I (A-9204) A 30-Sep-21 SP IFR
94 G-22002-RY-A9303-V5201-0001 201565C-101-SR-0413-0001 A1001 201565C-101-SR-0413-0001-A1001-006 Technical Data sheet of Agitator for Yeast Slurry Preparation Vessel (A-9303) A 30-Sep-21 SP IFR
95 G-22002-RY-A9304-V5201-0001 201565C-101-SR-0413-0001 A1001 201565C-101-SR-0413-0001-A1001-007 Technical Data sheet of Agitator for Pre‐Fermentor (A-9304 A/B) A 30-Sep-21 SP IFR
96 G-22002-RY-A9305-V5201-0001 201565C-101-SR-0413-0001 A1001 201565C-101-SR-0413-0001-A1001-008 Technical Data sheet of Agitator for Main Fermentor (A-9305 A-F) A 30-Sep-21 SP IFR
97 G-22002-RY-A9301-V5201-0001 201565C-101-SR-0413-0001 A1001 201565C-101-SR-0413-0001-A1001-009 Technical Data sheet of Agitator for Beer Well (A-9301 A/B) A 30-Sep-21 SP IFR
General Arrangement Drawing of Agitator for Pre-Hydrolysis Reactor ( A-9201
98 G-22002-RY-A9201-V5101-0002 201565C-101-SR-0413-0001 A2001 005
201565C-101-SR-0413-0001-A2001-001 A 30-Sep-21 DD IFR
A/B)
General Arrangement Drawing of Agitator for Enzymatic Hydrolysis Reactor (A-
99 G-22002-RY-A9202-V5101-0002 201565C-101-SR-0413-0001 A2001 006
201565C-101-SR-0413-0001-A2001-002 A 30-Sep-21 DD IFR
9202 A-D)

Page 2 of 4
 Issued on: 24-Aug-2021

PO21000220-OQ-10120 – LSTK OF REACTORS & AGITATORS

DOCUMENT CONTROL INDEX
Issued for Review: (IFR)
Issued for Information: (IFI)
Document Plan Submission
SR. NO Vendor Doc Number Client SR No. Document No. as Per TEN Document Title Rev Actual Date Doc. Type Doc. Cat Remarks
Type Date
100 G-22002-RY-A9203-V5101-0002 201565C-101-SR-0413-0001 A2001 007
201565C-101-SR-0413-0001-A2001-003 General Arrangement Drawing of Agitator for Flash Vessel-I (A-9203) A 30-Sep-21 DD IFR
101 G-22002-RY-A9204-V5101-0002 201565C-101-SR-0413-0001 A2001 008
201565C-101-SR-0413-0001-A2001-004 General Arrangement Drawing of Agitator for Flash Vessel-I (A-9204) A 30-Sep-21 DD IFR
102 G-22002-RY-A9303-V5201-0002 201565C-101-SR-0413-0001 A2001 009
201565C-101-SR-0413-0001-A2001-005
General Arrangement Drawing of Agitator for Yeast Slurry Preparation Vessel (A-
A 30-Sep-21 DD IFR
9303)
103 G-22002-RY-A9304-V5201-0002 201565C-101-SR-0413-0001 A2001 010
201565C-101-SR-0413-0001-A2001-006 General Arrangement Drawing of Agitator for Pre‐Fermentor (A-9304 A/B) A 30-Sep-21 DD IFR
104 G-22002-RY-A9305-V5201-0002 201565C-101-SR-0413-0001 A2001 011
201565C-101-SR-0413-0001-A2001-007 General Arrangement Drawing of Agitator for Main Fermentor (A-9305 A-F) A 30-Sep-21 DD IFR
105 G-22002-RY-A9301-V5201-0002 201565C-101-SR-0413-0001 A2001 012
201565C-101-SR-0413-0001-A2001-008 General Arrangement Drawing of Agitator for Beer Well (A-9301 A/B) A 30-Sep-21 DD IFR
106 G-22002-RY-A9203-V5101-0003 201565C-101-SR-0413-0001 A1106 201565C-101-SR-0413-0001-A1106-001 Mechanical Seal Drawing (A-9203) A 20-Oct-21 DD IFR
107 G-22002-RY-A9204-V5101-0003 201565C-101-SR-0413-0001 A1106 201565C-101-SR-0413-0001-A1106-002 Mechanical Seal Drawing (A-9204) A 20-Oct-21 DD IFR
108 G-22002-RY-A9305-V5201-0003 201565C-101-SR-0413-0001 A1106 201565C-101-SR-0413-0001-A1106-003 Mechanical Seal Drawing (A-9305 A-F) A 20-Oct-21 DD IFR
109 G-22002-RY-A9301-V5201-0003 201565C-101-SR-0413-0001 A1106 201565C-101-SR-0413-0001-A1106-004 Mechanical Seal Drawing (A-9301 A/B) A 20-Oct-21 DD IFR
110 G-22002-RY-A9201-V5101-0003 201565C-101-SR-0413-0001 A4102 201565C-101-SR-0413-0001-A4102-001 Motor Data sheet (A-9201 A/B) A 10-Oct-21 SP IFR
111 G-22002-RY-A9201-V5101-0004 201565C-101-SR-0413-0001 A4207 201565C-101-SR-0413-0001-A4207-001 Motor GAD (A-9201 A/B) A 10-Oct-21 DD IFR
112 G-22002-RY-A9201-V5101-0005 201565C-101-SR-0413-0001 A4104 201565C-101-SR-0413-0001-A4104-001 Motor Curve (A-9201 A/B) A 10-Oct-21 SP IFR
113 G-22002-RY-A9202-V5101-0003 201565C-101-SR-0413-0001 A4102 201565C-101-SR-0413-0001-A4102-002 Motor Data sheet (A-9202 A-D) A 10-Oct-21 SP IFR
114 G-22002-RY-A9202-V5101-0004 201565C-101-SR-0413-0001 A4102 201565C-101-SR-0413-0001-A4102-003 Motor GAD (A-9202 A-D) A 10-Oct-21 DD IFR
115 G-22002-RY-A9202-V5101-0005 201565C-101-SR-0413-0001 A4207 201565C-101-SR-0413-0001-A4207-002 Motor Curve (A-9202 A-D) A 10-Oct-21 SP IFR
116 G-22002-RY-A9203-V5101-0004 201565C-101-SR-0413-0001 A4102 201565C-101-SR-0413-0001-A4102-004 Motor Data sheet (A-9203) A 10-Oct-21 SP IFR
117 G-22002-RY-A9203-V5101-0005 201565C-101-SR-0413-0001 A4207 201565C-101-SR-0413-0001-A4207-003 Motor GAD (A-9203) A 10-Oct-21 DD IFR
118 G-22002-RY-A9203-V5101-0006 201565C-101-SR-0413-0001 A4104 201565C-101-SR-0413-0001-A4104-002 Motor Curve (A-9203) A 10-Oct-21 SP IFR
119 G-22002-RY-A9204-V5101-0004 201565C-101-SR-0413-0001 A4102 201565C-101-SR-0413-0001-A4102-005 Motor Data sheet (A-9204) A 10-Oct-21 SP IFR
120 G-22002-RY-A9204-V5101-0005 201565C-101-SR-0413-0001 A4207 201565C-101-SR-0413-0001-A4207-004 Motor GAD (A-9204) A 10-Oct-21 DD IFR
121 G-22002-RY-A9204-V5101-0006 201565C-101-SR-0413-0001 A4104 201565C-101-SR-0413-0001-A4104-003 Motor Curve (A-9204) A 10-Oct-21 SP IFR
122 G-22002-RY-A9303-V5201-0003 201565C-101-SR-0413-0001 A4102 201565C-101-SR-0413-0001-A4102-006 Motor Data sheet (A-9303) A 10-Oct-21 SP IFR
123 G-22002-RY-A9303-V5201-0004 201565C-101-SR-0413-0001 A4207 201565C-101-SR-0413-0001-A4207-005 Motor GAD (A-9303) A 10-Oct-21 DD IFR
124 G-22002-RY-A9303-V5201-0005 201565C-101-SR-0413-0001 A4104 201565C-101-SR-0413-0001-A4104-004 Motor Curve (A-9303) A 10-Oct-21 SP IFR
125 G-22002-RY-A9304-V5201-0003 201565C-101-SR-0413-0001 A4102 201565C-101-SR-0413-0001-A4102-007 Motor Data sheet (A-9304 A/B) A 10-Oct-21 SP IFR
126 G-22002-RY-A9304-V5201-0004 201565C-101-SR-0413-0001 A4207 201565C-101-SR-0413-0001-A4207-006 Motor GAD (A-9304 A/B) Add following document:A 10-Oct-21 DD IFR
127 G-22002-RY-A9304-V5201-0005 201565C-101-SR-0413-0001 A4104 201565C-101-SR-0413-0001-A4104-005 Motor Curve (A-9304 A/B)
Coupling drawing: A1106 A 10-Oct-21 SP IFR
Gearbox drawing: A1106
128 G-22002-RY-A9305-V5201-0004 201565C-101-SR-0413-0001 A4102 201565C-101-SR-0413-0001-A4102-008 Motor Data sheet (A-9305 A-F) A 10-Oct-21 SP IFR
Painting Procedure : A0106
129 G-22002-RY-A9305-V5201-0005 201565C-101-SR-0413-0001 A4207 201565C-101-SR-0413-0001-A4207-007 Motor GAD (A-9305 A-F) A 10-Oct-21 DD IFR
130 G-22002-RY-A9305-V5201-0006 201565C-101-SR-0413-0001 A4104 201565C-101-SR-0413-0001-A4104-006 Motor Curve (A-9305 A-F) A 10-Oct-21 SP IFR
131 G-22002-RY-A9301-V5201-0004 201565C-101-SR-0413-0001 A4102 201565C-101-SR-0413-0001-A4102-009 Motor Data sheet (A-9301 A/B) A 10-Oct-21 SP IFR
132 G-22002-RY-A9301-V5201-0005 201565C-101-SR-0413-0001 A4207 201565C-101-SR-0413-0001-A4207-008 Motor GAD (A-9301 A/B) A 10-Oct-21 DD IFR
133 G-22002-RY-A9301-V5201-0006 201565C-101-SR-0413-0001 A4104 201565C-101-SR-0413-0001-A4104-007 Motor Curve (A-9301 A/B) A 10-Oct-21 SP IFR
134 G-22002-RY-00-V5101-0001 201565C-101-SR-0413-0001 B1002 201565C-101-SR-0413-0001-B1002-002 Inspection & Test Plan-Agitator (A-9201 A/B,A-9202 A-D, A-9203, A-9204) A 15-Oct-21 ITP IFR
135 G-22002-RY-00-V5201-0001 201565C-101-SR-0413-0001 B1002 201565C-101-SR-0413-0001-B1002-003 Inspection & Test Plan-Agitator (A-9303,A-9304 A/B,A-9305 A-F,A-9301 A/B) A 15-Oct-21 ITP IFR
136 G-22002-RY-00-V5101-0002 201565C-101-SR-0413-0001 B1002 201565C-101-SR-0413-0001-B1002-004 Inspection & Test Plan-Motor (A-9201 A/B,A-9202 A-D, A-9203, A-9204) A 15-Oct-21 ITP IFR
137 G-22002-RY-00-V5201-0002 201565C-101-SR-0413-0001 B1002 201565C-101-SR-0413-0001-B1002-005 Inspection & Test Plan-Motor (A-9303,A-9304 A/B,A-9305 A-F,A-9301 A/B) A 15-Oct-21 ITP IFR
138 G-22002-RY-00-V5101-0003 201565C-101-SR-0413-0001 B1105 201565C-101-SR-0413-0001-B1105-001 Inspection Reports (A-9201 A/B,A-9202 A-D, A-9203, A-9204)
Final dossier A 15-Mar-22 INS IFR
139 G-22002-RY-00-V5201-0003 201565C-101-SR-0413-0001 B1106 201565C-101-SR-0413-0001-B1106-001 Inspection Reports (A-9303,A-9304 A/B,A-9305 A-F,A-9301 A/B) A 15-Mar-22 INS IFR
140 G-22002-RY-00-V5101-0004 201565C-101-SR-0413-0001 A1015 201565C-101-SR-0413-0001-A1015-001 Lubrication Schedule (A-9201 A/B,A-9202 A-D, A-9203, A-9204) A 15-Nov-21 SR IFI
141 G-22002-RY-00-V5201-0004 201565C-101-SR-0413-0001 A1014 201565C-101-SR-0413-0001-A1014-001 Consumable List (A-9201 A/B,A-9202 A-D, A-9203, A-9204) A 15-Nov-21 SR IFI
142 G-22002-RY-00-V5101-0005 201565C-101-SR-0413-0001 A1015 201565C-101-SR-0413-0001-A1015-002 Lubrication Schedule (A-9303,A-9304 A/B,A-9305 A-F,A-9301 A/B) A 15-Nov-21 SR IFI
143 G-22002-RY-00-V5201-0005 201565C-101-SR-0413-0001 A1014 201565C-101-SR-0413-0001-A1014-002 Consumable List (A-9303,A-9304 A/B,A-9305 A-F,A-9301 A/B) A 15-Nov-21 SR IFI
144 G-22002-RY-00-V5101-0006 201565C-101-SR-0413-0001 A5007 201565C-101-SR-0413-0001-A5007-001 Spares List E & C & Mandatory (A-9201 A/B,A-9202 A-D, A-9203, A-9204) A 15-Nov-21 SR IFR
145 G-22002-RY-00-V5201-0006 201565C-101-SR-0413-0001 A5007 201565C-101-SR-0413-0001-A5007-002 Spares List E & C & Mandatory (A-9303,A-9304 A/B,A-9305 A-F,A-9301 A/B) A 15-Nov-21 SR IFR
146 G-22002-RY-00-V5101-0007 201565C-101-SR-0413-0001 A5026 201565C-101-SR-0413-0001-A5026-001 Spares List 2 year (A-9201 A/B,A-9202 A-D, A-9203, A-9204) A 15-Nov-21 SR IFR
147 G-22002-RY-00-V5201-0007 201565C-101-SR-0413-0001 A5026 201565C-101-SR-0413-0001-A5026-002 Spares List 2 year (A-9303,A-9304 A/B,A-9305 A-F,A-9301 A/B) A 15-Nov-21 SR IFR
Installation & Operation Manual (Agitator, gearbox, motor etc)-(A-9201 A/B,A-
148 G-22002-RY-00-V5101-0008 201565C-101-SR-0413-0001 A5015 201565C-101-SR-0413-0001-A5015-001 A 15-Mar-22 ML IFI
9202 A-D, A-9203, A-9204)
Installation & Operation Manual (Agitator, gearbox, motor etc)- (A-9303,A-9304
149 G-22002-RY-00-V5201-0008 201565C-101-SR-0413-0001 A5015 201565C-101-SR-0413-0001-A5015-002 A 15-Mar-22 ML IFI
A/B,A-9305 A-F,A-9301 A/B)

ELECTRICAL `
150 G-22002-EL-00-V0001-0001 201565C-101-SR-0413-0001 A4201 201565C-101-SR-0413-0001-A4201-001 GA,SLD,Wiring diagram of VFD panels A 15-Nov-21 DW IFI
151 G-22002-EL-00-V0001-0002 201565C-101-SR-0413-0001 B1002 201565C-101-SR-0413-0001-B1002-006 QAP for VFD Panel A 15-Nov-21 QCP IFI

1. Add QAP for LCS.

2. Add FAT procedure for agitator, VFD and LCS.
3. Add Manufacturer databook index for agitator,
VFD and LCS Page 3 of 4
 Issued on: 24-Aug-2021

PO21000220-OQ-10120 – LSTK OF REACTORS & AGITATORS

DOCUMENT CONTROL INDEX
Issued for Review: (IFR)
Issued for Information: (IFI)
Document Plan Submission
SR. NO Vendor Doc Number Client SR No. Document No. as Per TEN Document Title Rev Actual Date Doc. Type Doc. Cat Remarks
Type Date
152 G-22002-EL-00-V0001-0003 201565C-101-SR-0413-0001 B1104 201565C-101-SR-0413-0001-B1104-001 Final dossier
Inspection reports for VFD Panels A 15-Nov-21 QCR IFI
153 G-22002-EL-00-V0002-0004 201565C-101-SR-0413-0001 A4201 201565C-101-SR-0413-0001-A4201-002 GA, Terminal diagram of LCS A 15-Nov-21 DW IFI
154 G-22002-EL-00-V0002-0005 201565C-101-SR-0413-0001 B1104 201565C-101-SR-0413-0001-B1104-002 Final dossier
Inspection reports/ IRN for LCS A 15-Nov-21 QCR IFI

INSTRUMENTATION- Part of Vendor doc `

GENERAL `
155 G-22002-HS-00-IOM-0001 201565C-101-SR-0413-0001 A6001 201565C-101-SR-0413-0001-A6001-001 Site HSE Manual A 01-Oct-21 DQP IFR
156 G-22002-PM-00-SEP-0001 201565C-101-SR-0413-0001 C1015 201565C-101-SR-0413-0001-C1015-001 Site Excution Philosophy A 01-Oct-21 PP IFR
157 G-22002-PL-00-IOM-0001 201565C-101-SR-0413-0001 A5009 201565C-101-SR-0413-0001-A5009-001 Planing Package Including Sheduled A 15-Sep-21 PLG IFR
158 G-22002-PL-00-IOM-0002 201565C-101-SR-0413-0001 C1006 201565C-101-SR-0413-0001-C1006-001 Project Organization Chart A 24-Aug-21 24-Aug-2021 - IFI
159 G-22002-PL-00-DCI-0001 201565C-101-SR-0413-0001 201565C-101-SR-0413-0001--00 Document Control Index (DCI) A 24-Aug-21 24-Aug-2021 - IFR

Add in General:
Detailed schedule for Site erection (A5009)
Procedure for Site fabrication and Erection (A5010)
Procedure for preparation of equipment for Commissioning (A5014)
Add following documents: Engineering, Procurement, Manufacturing and Test schedule (C1001)
VENDOR/Manufacturer data book (A0401) Progress report monthly (C1002)
VENDOR/Manufacturer data book (VDB / MDB)-Index (A0401A)
Sub Vendor's and Supplier's list C1003

Page 4 of 4