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6960-SIED-M-VD-004-001 E1B100560768 DCS GENERAL ELECTRICAL PREMISES - ELECTRICAL AND CONTROL DESIGN 21-1-00-DAB-IH-2400-501 NO NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 27-Feb-20 2020-04-06_Transmittal Note_136 06-Apr-20 3 3 01 - For Approval 29-May-20 M E - MM - I - II - M - G - TDC APP - Approved 29-May-20 6960-TBRA-G-TT-000-1413 29-May-20 MERIDIAN 02-Jun-20 LS - Liberado sem Comentarios 6960-TARG-M-TT-004-0015 29-May-20 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS GENERAL 3 APP - Approved NO N/A 29-May-20
6960-SIED-M-VD-004-002 E1B100560765 PLANT OPERATION DESCRIPTION - ELECTRICAL AND CONTROL DESIGN 21-1-00-CRP-IH-2400-501 YES YES SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 22-Mar-21 Transmittal Note_221 01-Apr-21 3 D 00 - For Information 13-Apr-21 I I - II - E - TDC - MM - M - G APP - Approved 09-Apr-21 6960-TBRA-G-TT-000-4563 13-Apr-21 MERIDIAN 29-Apr-21 LC - Liberado com Comentarios 6960-TBRA-M-TT-004-0004 13-Apr-21 Qualified 08-Apr-21 13-Apr-21 ENVIADO SIED - SIEME APPROVED 6960-SIED-M- PLANT OPERA 3 APP - Approved YES 8-Apr-21 13-Apr-21
6960-SIED-M-VD-004-004 E1B100560765 BLOCK DIAGRAMS 21-1-00-DDB-IH-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 04-Sep-20 23-Nov-20 I M - G - TDC - E - II - MM - I To Be Received . . . SIED - SIEME Delayed to RecSIED - SIEME - -426 4-Sep-20 6960-SIED-M- BLOCK DIAG NO N/A
6960-SIED-M-VD-004-005 E1B100747054 DCS HMI SCREENS - ELECTRICAL AND CONTROL DESIGN 21-1-00-DFU-IH-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 13-Oct-20 SIT Transmittal 212_GT 16-Feb-21 1 01 - For Approval 16-Feb-21 I M - MM - I - II - E - EE - TDC Received . . 02-Mar-21 SIED - SIEME Delayed To SuTECHINT - -247 2-Mar-21 6960-SIED-M- DCS HMI SCR 1 NO N/A
6960-SIED-M-VD-004-006 E1B100646918 DCS CIRCUIT DIAGRAM - ELECTRICAL AND CONTROL DESIGN 21-1-00-DIN-IH-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 13-Jan-21 Transmittal Note_221 01-Apr-21 2 D 00 - For Information 13-Apr-21 I TDC - G - M - MM - I - II - E - EE AWC - Approved with Comments 09-Apr-21 6960-TBRA-G-TT-000-4563 13-Apr-21 MERIDIAN 23-Apr-21 LC - Liberado com Comentarios 6960-TBRA-M-TT-004-0004 13-Apr-21 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS CIRCUIT AWC
2 - Approved with Comments
NO N/A 13-Apr-21
6960-SIED-M-VD-004-007 E1B100605260 DCS CONTROL CUBICLE LAYOUTS - ELECTRICAL AND CONTROL DESIGN 21-1-00-ARG-NG-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 23-Jul-20 2020-07-24_Transmittal Note_166 24-Jul-20 3 3 01 - For Approval 27-Jul-20 I E - II - I - MM - M - G - TDC APP - Approved 27-Jul-20 6960-TBRA-G-TT-000-2126 27-Jul-20 MERIDIAN 19-Aug-20 LS - Liberado sem Comentarios 6960-TARG-M-TT-004-0018 27-Jul-20 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS CONTROL 3 APP - Approved NO N/A 27-Jul-20
6960-SIED-M-VD-004-008 E1B100611763 DCS IO LIST - ELECTRICAL AND CONTROL DESIGN 21-1-00-RCP-IH-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 22-Mar-21 Transmittal Note_221 01-Apr-21 7 K 00 - For Information 13-Apr-21 I TDC - G - M - MM - I - E - II AWC - Approved with Comments 09-Apr-21 6960-TBRA-G-TT-000-4563 13-Apr-21 MERIDIAN 23-Apr-21 LC - Liberado com Comentarios 6960-TBRA-M-TT-004-0004 13-Apr-21 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS IO LIST AWC
7 - Approved with Comments
NO N/A 13-Apr-21
6960-SIED-M-VD-004-009 NETWORK COMMUNICATION DIAGRAMS 21-1-00-DMA-IH-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 05-Feb-20 2020-07-24_Transmittal Note_166 24-Jul-20 1 1 01 - For Approval 27-Jul-20 I E - II - I - MM - M - G - TDC WCR - Approved with Comments - Reis 27-Jul-20 6960-TBRA-G-TT-000-2126 27-Jul-20 MERIDIAN 19-Aug-20 LC - Liberado com Comentarios 6960-TARG-M-TT-004-0018 27-Jul-20 Qualified . . ENVIADO SIED - SIEME Qualified and SIED - SIEME - -451 10-Aug-20 6960-SIED-M- NETWORK COWCR -1Approved with Comments -NO
Reissue N/A 27-Jul-20
6960-SIED-M-VD-004-011 SPARE PART LIST 21-1-00-LSP-IH-2400-502 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 29-May-20 2020-07-10_Transmittal Note_163 13-Jul-20 1 1 01 - For Approval 23-Jul-20 I E - M - G - TDC - II - MM - I APP - Approved 23-Jul-20 6960-TBRA-G-TT-000-2086 23-Jul-20 MERIDIAN 27-Jul-20 LS - Liberado sem Comentarios 6960-TARG-M-TT-004-0017 23-Jul-20 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- SPARE PART 1 APP - Approved NO N/A 23-Jul-20
6960-SIED-M-VD-004-012 E1B100678947 DCS HAT TEST PROCEDURE PROTOCOL - ELECTRICAL AND CONTROL DESIGN 21-1-00-PRO-QG-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 27-Jul-20 Transmittal Note_219 19-Mar-21 2 01 - For Approval 26-Apr-21 I I - II - E - M - G - TDC - MM APP - Approved 24-Apr-21 6960-TBRA-G-TT-000-4623 26-Apr-21 6960-TBRA-M-TT-004-0005 26-Apr-21 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS HAT TES 2 APP - Approved NO N/A 26-Apr-21
6960-SIED-M-VD-004-013 E1B100846692 DCS SAT TEST PROCEDURE 21-1-00-PRO-QG-2400-502 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 20-Mar-20 20-Nov-20 Transmittal Note_214 03-Mar-21 0 00 - For Information 12-Aug-21 I I - II - E - B - MM - O - TDC - G - M - Q APP - Approved 12-Aug-21 6960-TBRA-G-TT-000-4971 12-Aug-21 6960-TBRA-M-TT-004-0007 12-Aug-21 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS SAT TE 0 APP - Approved NO N/A 12-Aug-21
6960-SIED-M-VD-004-014 SOFTWARE FAT PROCEDURE 21-1-00-PRO-QG-2400-503 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 17-Sep-20 2020-10-19_Transmittal Note_184 19-Oct-20 1 1 01 - For Approval 30-Oct-20 B II - E - TDC - G - M - MM - I - B APP - Approved 30-Oct-20 6960-TBRA-G-TT-000-3318 30-Oct-20 6960-TARG-M-TT-004-0023 30-Oct-20 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- SOFTWARE F 1 APP - Approved NO N/A 30-Oct-20
6960-SIED-M-VD-004-015 E1B100796062 SOFTWARE ACCEPTENCE TEST NO.2 21-1-00-PRO-QG-2400-504 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 06-Dec-20 Transmittal_226_GT 07-May-21 1 01 - For Approval 12-Aug-21 M G - II - I - TDC - M - MM APP - Approved 12-Aug-21 6960-TBRA-G-TT-000-4971 12-Aug-21 6960-TBRA-M-TT-004-0007 12-Aug-21 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- SOFTWARE A 1 APP - Approved NO N/A 12-Aug-21
6960-SIED-M-VD-004-018 E1B100578589 DCS COMMUNICATION PROTOCOL - ELECTRICAL AND CONTROL DESIGN 21-1-00-DMA-IH-2400-502 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 22-Mar-21 Transmittal Note_221 01-Apr-21 2 B 01 - For Approval 01-Apr-21 M G - TDC - M - I Received . . 15-Apr-21 SIED - SIEME Delayed To SuTECHINT - -203 15-Apr-21 6960-SIED-M- DCS COMMUNI 2 NO N/A
6960-SIED-M-VD-004-019 E1B100578247 DCS TYPICAL ELECTRICAL CIRCUITS - ELECTRICAL AND CONTROLINFORMACION 21-1-00-DTE-EF-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 01-Oct-19 2019-11-28_Transmittal Note_073 28-Nov-19 1 00 - For Information 07-Apr-20 M I - G - M - TDC APP - Approved 06-Apr-20 6960-TBRA-G-TT-000-974 07-Apr-20 MERIDIAN 22-Apr-20 LS - Liberado sem Comentarios 6960-TARG-M-TT-004-012 07-Apr-20 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS TYPICAL 1 APP - Approved NO N/A 7-Apr-20
6960-SIED-M-VD-004-020 E1B100605336 ESD PANEL LAYOUT - ELECTRICAL AND CONTROL DESIGN 21-1-00-DFU-IH-2400-502 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 10-Dec-19 2020-01-31_Transmittal Note_105 31-Jan-20 1 1 01 - For Approval 07-Apr-20 I E - II - I - MM - M - G - TDC APP - Approved 06-Apr-20 6960-TBRA-G-TT-000-974 07-Apr-20 MERIDIAN 20-Apr-20 LC - Liberado com Comentarios 6960-TARG-M-TT-004-012 07-Apr-20 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- ESD PANEL L 1 APP - Approved NO N/A 7-Apr-20
6960-SIED-M-VD-004-021 E1B100610350 DCS EQUIPMENT/APPARATUS LIST - ELECTRICAL AND CONTROL DESIGN 21-1-00-LIN-IG-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 07-Apr-20 2020-07-24_Transmittal Note_166 24-Jul-20 2 2 01 - For Approval 27-Jul-20 I E - II - I - MM - M - G - TDC AWC - Approved with Comments 27-Jul-20 6960-TBRA-G-TT-000-2126 27-Jul-20 MERIDIAN 19-Aug-20 LC - Liberado com Comentarios 6960-TARG-M-TT-004-0018 27-Jul-20 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS EQUIPME AWC
2 - Approved with Comments
NO N/A 27-Jul-20
6960-SIED-M-VD-004-022 E1B100648340 DCS EXTERNAL CABLE-CONNECTION TABLE-NETWORK MAP 21-1-00-LCA-IH-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 05-Feb-20 2020-07-24_Transmittal Note_166 24-Jul-20 1 1 01 - For Approval 13-Aug-20 I G - TDC - E - II - I - MM - M RVD - Reviewed 13-Aug-20 6960-TBRA-G-TT-000-2330 13-Aug-20 MERIDIAN 17-Mar-21 LC - Liberado com Comentarios 6960-TARG-M-TT-004-0019 13-Aug-20 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS EXTERN 1 RVD - Reviewed NO N/A 13-Aug-20
6960-SIED-M-VD-004-023 BOP SEQUENCE DIAGRAM 21-1-00-DFU-IH-2400-504 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 21-Feb-20 20-Nov-20 I E - II - I - MM - M - TDC - G To Be Received . . . SIED - SIEME Delayed to RecSIED - SIEME - -622 21-Feb-20 6960-SIED-M- BOP SEQUEN NO N/A
6960-SIED-M-VD-004-024 E1B100674231 DCS IP PLAN - ELECTRICAL AND CONTROL DESIGN 21-1-00-RCP-IG-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 09-Jun-20 Transmittal Note_217 15-Mar-21 1 01 - For Approval 22-Mar-21 I TDC - G - M - MM - I - II - E AWC - Approved with Comments 20-Mar-21 6960-TBRA-G-TT-000-4431 22-Mar-21 MERIDIAN 23-Apr-21 LC - Liberado com Comentarios 6960-TBRA-M-TT-004-0003 22-Mar-21 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS IP PLAN AWC
1 - Approved with Comments
NO N/A 22-Mar-21
6960-SIED-M-VD-004-025 DCS OPERATING INSTRUCTION 21-1-00-MOP-IG-2400-501 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 23-Oct-20 23-Nov-20 SharePoint 08-Jun-21 0 00 - For Information 08-Jun-21 I TDC - G - M - MM - I - II - E AWC - Approved with Comments 08-Jun-21 6960-TBRA-G-TT-000-4789 08-Jun-21 6960-TBRA-M-TT-004-0006 08-Jun-21 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS OPERATI AWC
0 - Approved with Comments
NO N/A 8-Jun-21
6960-SIED-M-VD-004-026 E1B100813512 DCS SHUTDOWN AND INTERLOCK DESCRIPTION 21-1-00-MDE-IG-2400-502 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 22-Mar-21 23-Nov-20 Transmittal Note_221 01-Apr-21 2 01 - For Approval 13-Apr-21 I II - I - MM - M - G - TDC - E AWC - Approved with Comments 09-Apr-21 6960-TBRA-G-TT-000-4563 13-Apr-21 MERIDIAN 23-Apr-21 LC - Liberado com Comentarios 6960-TBRA-M-TT-004-0004 13-Apr-21 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS SHUTDO AWC
2 - Approved with Comments
NO N/A 13-Apr-21
6960-SIED-M-VD-004-027 E1B100656496 DCS SEQUENCE DIAGRAM - ELECTRICAL AND CONTROL DESIGN 21-1-00-DFU-IH-2400-503 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 13-Apr-21 Transmittal_226_GT 07-May-21 2 00 - For Information 07-May-21 I TDC - G - M - MM - II - I Received . . 21-May-21 SIED - SIEME Delayed To SuTECHINT - -167 21-May-21 6960-SIED-M- DCS SEQUENC 2 NO N/A
6960-SIED-M-VD-004-028 E1B100648374 DCS CONNECTION TABLE EXTERNAL CABLES 21-1-00-LCA-IH-2400-502 YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 24-Jul-20 2020-07-24_Transmittal Note_166 24-Jul-20 0 0 01 - For Approval 27-Jul-20 M II - G - M - MM - I - TDC RVD - Reviewed 27-Jul-20 6960-TBRA-G-TT-000-2126 27-Jul-20 MERIDIAN 19-Aug-20 LS - Liberado sem Comentarios 6960-TARG-M-TT-004-0018 27-Jul-20 Qualified . . ENVIADO SIED - SIEME APPROVED 6960-SIED-M- DCS CONNECT 0 RVD - Reviewed NO N/A 27-Jul-20
6960-SIED-M-VD-004-029 E1B100883990 PLANT OPERATING INSTRUCTION YES NO SIED - SIEMENS DCS NA 15-Aug-19 6960-TBRA-M-MR-100-001 07-May-21 Transmittal_226_GT 07-May-21 0 01 - For Approval 07-May-21 I TDC - M - MM - II - I Received . . 21-May-21 SIED - SIEME Delayed To SuTECHINT - -167 21-May-21 6960-SIED-M- PLANT OPERA 0 NO N/A

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