HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

0001 MEX-HK-T01-GI-165 VDI HVAC System for Complementary -13- Buildings 6/12/2020 0001 A 6/22/2020 10 0001 A D 7/3/2020 11 80%
MAIN OFFICE BUILDING 0%

0002 MEX-HK-T01-EM-170 Main Office_ HVAC System Calculation 6/15/2020 0001 A 6/22/2020 7 0001 A B 7/3/2020 11 0012 B 8/10/2020 38 90%

0003 MEX-HK-T01-EM-171 Main Office_ HVAC System Technical Data Sheet 6/29/2020 0009 A 7/17/2020 18 90%

0004 MEX-HK-T01-EJ-142 Main Office_ HVAC General Arrangement Drawing 6/19/2020 0002 A 6/23/2020 4 0002 A B 7/8/2020 15 80%

0005 MEX-HK-T01-EJ-143 Main Office_ HVAC General Arrangement Drawing_ Sectional Views 6/26/2020 0%

0006 MEX-HK-T01-UD-289 Main Office_ Ducting and Instrumentation Diagram - D&ID - HVAC System 7/3/2020 0011 A 8/5/2020 33 90%

0007 MEX-HK-T01-EE-117 Main Office_ HVAC System Operational Philosophy 7/6/2020 0%

0008 MEX-HK-T01-EJ-144 Main Office_ General Arrangement Equipments and Structural Bases 7/6/2020 0008 A 7/10/2020 4 0005 A B 7/20/2020 10 80%
Main Office_ HVAC System_ Location of Penetration for Ducts Through Roof and-
0009 MEX-HK-T01-EC-188
or Wall
7/10/2020 0%

0010 MEX-HK-T01-EL-129 Main Office_ HVAC System_ Equipment List and Load Consumption 7/14/2020 8/12/2020 0012 A 8/10/2020 27 90%

0011 MEX-HK-T01-EM-172 Main Office_ HVAC System_ Electrical and Control Wiring Calculation 6/26/2020 8/17/2020 0%

0012 MEX-HK-T01-IO-196 Main Office_ HVAC System_ Electrical Wiring and Control Diagrams 7/6/2020 8/18/2020 0%

0013 MEX-HK-T01-EO-137 Main Office_ HVAC System_ Electrical and Control Wiring Schedule 7/10/2020 8/18/2020 0%

0014 MEX-HK-T01-IC-415 Main Office_ HVAC System_ Design of Wiring Routes and Control Pipes 7/10/2020 8/19/2020 0%

0015 MEX-HK-T01-IM-274 Main Office_ HVAC System_ Instruments Data Sheet 7/6/2020 8/17/2020 0%

0016 MEX-HK-T01-EJ-145 Main Office_HVAC System_ General Details 7/13/2020 0%

Main Office_HVAC System_ Electrical & Control System Installation and Assembly
0017 MEX-HK-T01-IC-416
Details
7/14/2020 8/19/2020 0%

0018 MEX-HK-T01-EJ-146 Main Office_ HVAC System_ General Arrangement of the Power Cabinet 7/13/2020 8/21/2020 0%
Main Office_ List of Spare Parts for Two -2- Years of Operation of HVAC System
0019 MEX-HK-T01-UQ-208
Equipment
8/4/2020 0%

0020 MEX-HK-T01-GC-1426 Main Office_ HVAC System Test Protocol on Site 7/25/2020 0%

0021 MEX-HK-T01-EH-105 Main Office_ HVAC System_ Installation and Operation Manual 8/5/2020 0%

0022 MEX-HK-T01-GC-1427 Main Office_HVAC System Inspection and Testing Plan 6/20/2020 0006 A 7/6/2020 16 90%
0023 MEX-HK-T01-GC-1428 Main Office_ HVAC System Site Acceptance Test Report -SAT- 9/1/2020 0%
0024 MEX-HK-T01-GC-1429 Main Office_ HVAC System Equipment Certificates 8/20/2020 0%
 HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

0025 MEX-HK-T01-GC-1430 Main Office_ HVAC System Quality Dossier 8/28/2020 0%

SECURITY STATION ALFA 0%
0026 MEX-HK-T01-EM-173 Security Station Alfa_ HVAC System Calculation 6/15/2020 0002 A 6/23/2020 8 0001 A B 7/3/2020 10 0011 B 8/5/2020 33 90%

0027 MEX-HK-T01-EM-174 Security Station Alfa_ HVAC System Technical Data Sheet 6/29/2020 0008 A 7/10/2020 11 0005 A B 7/20/2020 10 80%
Security Station Alfa_ HVAC General Arrangement Drawing - Sectional Views -
0028 MEX-HK-T01-EJ-147
Structural Bases
6/19/2020 0005 A 6/30/2020 11 0003 A B 7/10/2020 10 80%

0029 MEX-HK-T01-EL-130 Security Station Alfa_ HVAC System_ Equipment List and Load Consumption 6/26/2020 8/31/2020 0%

0030 MEX-HK-T01-EM-175 Security Station Alfa_ HVAC System_ Electrical and Control Wiring Calculation 7/3/2020 9/3/2020 0%

0031 MEX-HK-T01-IO-197 Security Station Alfa_ HVAC System_ Electrical Wiring and Control Diagrams 7/6/2020 9/4/2020 0%

0032 MEX-HK-T01-IC-417 Security Station Alfa_ HVAC System_ Design of Wiring Routes and Control Pipes 7/6/2020 9/7/2020 0%

0033 MEX-HK-T01-EJ-148 Security Station Alfa_HVAC System_ General Details 7/13/2020 0%

Security Station Alfa_HVAC System_ Electrical & Control System Installation and
0034 MEX-HK-T01-IC-418
Assembly Details
7/14/2020 9/7/2020 0%

0035 MEX-HK-T01-EJ-149 Security Station Alfa_ HVAC System_ General Arrangement of The Power Cabinet 7/13/2020 9/8/2020 0%
Security Station Alfa_ List of Spare Parts for Two -2- Years of Operation of HVAC
0036 MEX-HK-T01-UQ-209
System Equipment
8/6/2020 0%

0037 MEX-HK-T01-GC-1431 Security Station Alfa_ HVAC System Test Protocol on Site 27/07/2020- 0%

0038 MEX-HK-T01-EH-106 Security Station Alfa_ HVAC System_ Installation and Operation Manual 8/6/2020 0%

0039 MEX-HK-T01-GC-1432 Security Station Alfa_HVAC System Inspection and Testing Plan 6/23/2020 0%

0040 MEX-HK-T01-GC-1433 Security Station Alfa_ HVAC System Site Acceptance Test Report -SAT- 9/1/2020 0%

0041 MEX-HK-T01-GC-1434 Security Station Alfa_ HVAC System Equipment Certificates 8/22/2020 0%

0042 MEX-HK-T01-GC-1435 Security Station Alfa_ HVAC System Quality Dossier 8/28/2020 0%

0043 MEX-HK-T01-GC-1436 Security Station Alfa_ HVAC System Pressure Test Reports - Certificates 9/8/2020 0%
SECURITY STATION CHARLY 0%

0044 MEX-HK-T01-EM-176 Security Station Charly_ HVAC System Calculation 6/15/2020 0002 A 6/23/2020 8 0001 A B 7/3/2020 10 0011 B 8/5/2020 33 90%
0045 MEX-HK-T01-EM-177 Security Station Charly_ HVAC System Technical Data Sheet 6/29/2020 0008 A 7/10/2020 11 0005 A B 7/20/2020 10 80%
Security Station Charly_ HVAC General Arrangement Drawing - Sectional Views -
0046 MEX-HK-T01-EJ-150
Structural Bases
6/19/2020 0005 A 6/30/2020 11 0003 A B 7/10/2020 10 80%
0047 MEX-HK-T01-EL-131 Security Station Charly_ HVAC System_ Equipment List and Load Consumption 6/26/2020 9/14/2020 0%
 HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

0048 MEX-HK-T01-EM-178 Security Station Charly_ HVAC System_ Electrical and Control Wiring Calculation 7/3/2020 9/17/2020 0%

0049 MEX-HK-T01-IO-198 Security Station Charly_ HVAC System_ Electrical Wiring and Control Diagrams 7/6/2020 9/18/2020 0%
0050 MEX-HK-T01-IC-419 Security Station Charly_ HVAC System_ Design of Wiring Routes and Control Pipes 7/6/2020 9/18/2020 0%
0051 MEX-HK-T01-EJ-151 Security Station Charly_HVAC System_ General Details 7/13/2020 0%
Security Station Charly_HVAC System_ Electrical & Control System Installation and
0052 MEX-HK-T01-IC-420
Assembly Details
7/14/2020 9/16/2020 0%
Security Station Charly_ HVAC System_ General Arrangement of The Power
0053 MEX-HK-T01-EJ-152
Cabinet
7/13/2020 9/21/2020 0%
Security Station Charly_ List of Spare Parts for Two -2- Years of Operation of HVAC
0054 MEX-HK-T01-UQ-210
System Equipment
8/6/2020 0%
0055 MEX-HK-T01-GC-1437 Security Station Charly_ HVAC System Test Protocol on Site 27/07/2020- 0%

0056 MEX-HK-T01-EH-107 Security Station Charly_ HVAC System_ Installation and Operation Manual 8/6/2020 0%

0057 MEX-HK-T01-GC-1438 Security Station Charly_HVAC System Inspection and Testing Plan 6/24/2020 0%

0058 MEX-HK-T01-GC-1439 Security Station Charly_ HVAC System Site Acceptance Test Report -SAT- 9/1/2020 0%

0059 MEX-HK-T01-GC-1440 Security Station Charly_ HVAC System Equipment Certificates 8/22/2020 0%
0060 MEX-HK-T01-GC-1441 Security Station Charly_ HVAC System Quality Dossier 8/28/2020 0%
0061 MEX-HK-T01-GC-1442 Security Station Charly_ HVAC System Pressure Test Reports - Certificates 9/9/2020 0%
SECURITY STATION BRAVO 0%
0062 MEX-HK-T01-EM-179 Security Station Bravo_ HVAC System Calculation 6/26/2020 0003 A 6/25/2020 -1 0001 A B 7/3/2020 8 80%
0063 MEX-HK-T01-EM-180 Security Station Bravo_ HVAC System Technical Data Sheet 6/29/2020 0008 A 7/10/2020 11 0005 A B 7/20/2020 10 80%
0064 MEX-HK-T01-EJ-153 Security Station Bravo_ HVAC General Arrangement Drawing 7/16/2020 0006 A 7/6/2020 -10 0005 A B 7/20/2020 14 80%
0065 MEX-HK-T01-EL-132 Security Station Bravo_ HVAC General Arrangement Drawing_ Sectional Views 7/23/2020 0%
Security Station Bravo_ Ducting and Instrumentation Diagram - D&ID - HVAC
0066 MEX-HK-T01-EM-181
System
7/31/2020 0%
0067 MEX-HK-T01-EJ-154 Security Station Bravo_ General Arrangement Equipments and Structural Bases 7/31/2020 0007 A 7/8/2020 -23 0005 A B 7/20/2020 12 80%
Security Station Bravo_ HVAC System_ Refrigeration Piping and Condensate Piping
0068 MEX-HK-T01-PL-117
Routing
8/4/2020 0%
Security Station Bravo_ HVAC System_ Location of Penetration for Ducts Through
0069 MEX-HK-T01-EC-189
Roof and- or Wall
8/4/2020 0%
0070 MEX-HK-T01-EL-133 Security Station Bravo_ HVAC System_ Equipment List and Load Consumption 7/6/2020 9/24/2020 0%
0071 MEX-HK-T01-EM-182 Security Station Bravo_ HVAC System_ Electrical and Control Wiring Calculation 7/6/2020 9/27/2020 0%

0072 MEX-HK-T01-IO-199 Security Station Bravo_ HVAC System_ Electrical Wiring and Control Diagrams 8/7/2020 9/27/2020 0%

0073 MEX-HK-T01-IO-200 Security Station Bravo_ HVAC System_ Electrical and Control Wiring Schedule 8/7/2020 9/25/2020 0%
 HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

0074 MEX-HK-T01-IC-421 Security Station Bravo_ HVAC System_ Design of Wiring Routes and Control Pipes 7/23/2020 9/25/2020 0%

0075 MEX-HK-T01-EJ-155 Security Station Bravo_HVAC System_ General Details 7/13/2020 0%

Security Station Bravo_HVAC System_ Electrical & Control System Installation and
0076 MEX-HK-T01-IC-422
Assembly Details
7/14/2020 9/27/2020 0%
0077 MEX-HK-T01-EJ-156 Security Station Bravo_ HVAC System_ General Arrangement of The Power Cabinet 7/13/2020 9/28/2020 0%
Security Station Bravo_ List of Spare Parts for Two -2- Years of Operation of HVAC
0078 MEX-HK-T01-UQ-211
System Equipment
8/4/2020 0%
 HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

0079 MEX-HK-T01-GC-1443 Security Station Bravo_ HVAC System Test Protocol on Site 7/25/2020 0%
0080 MEX-HK-T01-EH-108 Security Station Bravo_ HVAC System_ Installation and Operation Manual 8/5/2020 0%
0081 MEX-HK-T01-GC-1444 Security Station Bravo_HVAC System Inspection and Testing Plan 6/22/2020 0%
0082 MEX-HK-T01-GC-1445 Security Station Bravo_ HVAC System Site Acceptance Test Report -SAT- 9/1/2020 0%
0083 MEX-HK-T01-GC-1446 Security Station Bravo_ HVAC System Equipment Certificates 8/20/2020 0%
0084 MEX-HK-T01-GC-1447 Security Station Bravo_ HVAC System Quality Dossier 8/28/2020 0%
0085 MEX-HK-T01-GC-1448 Security Station Bravo_ HVAC System Pressure Test Reports - Certificates 9/8/2020 0%
METERING STATION CONTROL AND SUBSTATION 0%
0086 MEX-HK-V01-EM-101 Oil Metering Station Control And Substation_ HVAC System Calculation 6/15/2020 0004 A 6/29/2020 14 0001 A B 7/3/2020 4 80%
0087 MEX-HK-V01-EM-102 Oil Metering Station Control And Substation_ HVAC System Technical Data Sheet 6/29/2020 0010 A 7/17/2020 18 90%
0088 MEX-HK-V01-EJ-101 Oil Metering Station Control And Substation_ HVAC General Arrangement Drawing 6/19/2020 0006 A 7/6/2020 17 0005 A B 7/20/2020 14 80%
Oil Metering Station Control And Substation_ HVAC General Arrangement Drawing_
0089 MEX-HK-V01-EJ-102
Sectional Views
6/26/2020 0%
Oil Metering Station Control And Substation_ Ducting and Instrumentation Diagram -
0090 MEX-HK-V01-UD-105
D&ID - HVAC System
7/3/2020 0%
0091 MEX-HK-V01-EE-101 Oil Metering Station Control And Substation_ HVAC System Operational Philosophy 7/6/2020 0%
Oil Metering Station Control And Substation_ General Arrangement Equipments and
0092 MEX-HK-V01-EJ-103
Structural Bases
7/6/2020 0008 A 7/10/2020 4 0005 A B 7/20/2020 10 80%
Oil Metering Station Control And Substation_ HVAC System_ Location of
0093 MEX-HK-V01-EC-101
Penetration for Ducts Through Roof and- or Wall
7/14/2020 0%
Oil Metering Station Control And Substation_ HVAC System_ Equipment List and
0094 MEX-HK-V01-EL-103
Load Consumption
6/26/2020 30/092020 0%
Oil Metering Station Control And Substation_ HVAC System_ Electrical and Control
0095 MEX-HK-V01-EM-103
Wiring Calculation
7/6/2020 10/4/2020 0%
Oil Metering Station Control And Substation_ HVAC System_ Electrical Wiring and
0096 MEX-HK-V01-IO-105
Control Diagrams
7/10/2020 10/9/2020 0%
Oil Metering Station Control And Substation_ HVAC System_ Electrical and Control
0097 MEX-HK-V01-EO-103
Wiring Schedule
7/10/2020 10/7/2020 0%
Oil Metering Station Control And Substation_ HVAC System_ Design of Wiring
0098 MEX-HK-V01-IC-118
Routes and Control Pipes
7/6/2020 10/4/2020 0%
Oil Metering Station Control And Substation_ HVAC System_ Instruments Data
0099 MEX-HK-V01-IM-130
Sheet
7/10/2020 10/7/2020 0%
Oil Metering Station Control And Substation_ HVAC System_ General Arrangement
0100 MEX-HK-V01-IC-119
of The Control Panel
7/11/2020 10/9/2020 0%
Oil Metering Station Control And Substation_ HVAC System_ Cause and Effect
0101 MEX-HK-V01-UO-101
Matrix
7/12/2020 0%
0102 MEX-HK-V01-IK-103 Oil Metering Station Control And Substation_ HVAC System_ Control Architecture 7/13/2020 10/9/2020 0%
0103 MEX-HK-V01-EJ-104 Oil Metering Station Control And Substation_HVAC System_ General Details 7/13/2020 0%
Oil Metering Station Control And Substation_HVAC System_ Electrical & Control
0104 MEX-HK-V01-IC-120
System Installation and Assembly Details
7/14/2020 10/11/2020 0%
0105 MEX-HK-V01-EJ-105 Main Office_ HVAC System_ General Arrangement of The Power Cabinet 7/13/2020 10/11/2020 0%
Oil Metering Station Control And Substation_ List of Spare Parts for Two -2- Years
0106 MEX-HK-T01-UQ-212
of Operation of HVAC System Equipment
8/6/2020 0%
0107 MEX-HK-T01-GC-1449 Oil Metering Station Control And Substation_ HVAC System Test Protocol on Site 27/07/2020- 0%
Oil Metering Station Control And Substation_ HVAC System_ Installation and
0108 MEX-HK-T01-EH-109
Operation Manual
8/7/2020 0%
 HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

Oil Metering Station Control And Substation_HVAC System Inspection and Testing
0109 MEX-HK-T01-GC-1450
Plan
6/26/2020 0%
Oil Metering Station Control And Substation_ HVAC System Site Acceptance Test
0110 MEX-HK-T01-GC-1451
Report -SAT-
9/4/2020 0%
0111 MEX-HK-T01-GC-1452 Oil Metering Station Control And Substation_ HVAC System Equipment Certificates 8/22/2020 0%
0112 MEX-HK-T01-GC-1453 Oil Metering Station Control And Substation_ HVAC System Quality Dossier 8/29/2020 0%
OPERATORS BUILDING 0%
0113 MEX-HK-T01-EM-183 Operators Building_ HVAC System Calculation 6/18/2020 0005 A 6/30/2020 12 0002 A B 7/8/2020 8 80%
0114 MEX-HK-T01-EM-184 Operators Building_ HVAC System Technical Data Sheet 6/29/2020 0010 A 7/17/2020 18 90%
0115 MEX-HK-T01-EJ-157 Operators Building_ HVAC General Arrangement Drawing 7/16/2020 0007 A 7/8/2020 -8 90%
0116 MEX-HK-T01-EJ-158 Operators Building_ HVAC General Arrangement Drawing_ Sectional Views 7/23/2020 0%
0117 MEX-HK-T01-UD-290 Operators Building_ Ducting and Instrumentation Diagram - D&ID - HVAC System 7/31/2020 0%
0118 MEX-HK-T01-EE-118 Operators Building_ HVAC System Operational Philosophy 7/31/2020 0%
0119 MEX-HK-T01-EJ-159 Operators Building_ General Arrangement Equipments and Structural Bases 7/31/2020 0010 A 7/17/2020 -14 90%
Operators Building_ HVAC System_ Location of Penetration for Ducts Through Roof
0120 MEX-HK-T01-EC-190
and- or Wall
8/4/2020 0%
0121 MEX-HK-T01-EL-134 Operators Building_ HVAC System_ Equipment List and Load Consumption 7/6/2020 10/12/2020 0%
0122 MEX-HK-T01-EM-185 Operators Building_ HVAC System_ Electrical and Control Wiring Calculation 7/6/2020 10/13/2020 0%
0123 MEX-HK-T01-IO-201 Operators Building_ HVAC System_ Electrical Wiring and Control Diagrams 8/7/2020 10/15/2020 0%
0124 MEX-HK-T01-EO-138 Operators Building_ HVAC System_ Electrical and Control Wiring Schedule 8/7/2020 10/16/2020 0%
0125 MEX-HK-T01-IC-423 Operators Building_ HVAC System_ Design of Wiring Routes and Control Pipes 7/23/2020 10/16/2020 0%
0126 MEX-HK-T01-IM-275 Operators Building_ HVAC System_ Instruments Data Sheet 8/7/2020 8/13/2020 0%
0127 MEX-HK-T01-EJ-160 Operators Building_HVAC System_ General Details 8/13/2020 0%
Operators Building_HVAC System_ Electrical & Control System Installation and
0128 MEX-HK-T01-IC-424
Assembly Details
8/14/2020 10/16/2020 0%
0129 MEX-HK-T01-IC-425 Operators Building_ HVAC System_ General Arrangement of The Control Panel 8/13/2020 10/18/2020 0%
0130 MEX-HK-T01-EJ-161 Operators Building_ HVAC System_ General Arrangement of The Power Cabinet 8/14/2020 10/18/2020 0%
0131 MEX-HK-T01-IK-115 Operators Building_ HVAC System_ Control Architecture 8/15/2020 10/18/2020 0%
Operators Building_ List of Spare Parts for Two -2- Years of Operation of HVAC
0132 MEX-HK-T01-UQ-213
System Equipment
8/4/2020 0%
0133 MEX-HK-T01-GC-1454 Operators Building_ HVAC System Test Protocol on Site 7/25/2020 0%
0134 MEX-HK-T01-EH-110 Operators Building_ HVAC System_ Installation and Operation Manual 8/4/2020 0%
0135 MEX-HK-T01-GC-1455 Operators Building_HVAC System Inspection and Testing Plan 6/18/2020 0006 A 7/6/2020 18 90%
0136 MEX-HK-T01-GC-1456 Operators Building_ HVAC System Site Acceptance Test Report -SAT- 9/4/2020 0%
0137 MEX-HK-T01-GC-1457 Operators Building_ HVAC System Equipment Certificates 8/20/2020 0%
0138 MEX-HK-T01-GC-1458 Operators Building_ HVAC System Quality Dossier 8/27/2020 0%
METERING STATION OFFICE 0%
0139 MEX-HK-V01-EM-104 Oil Metering Station Office_ HVAC System Calculation 6/26/2020 0007 A 7/8/2020 12 0004 A B 7/16/2020 8 80%
0140 MEX-HK-V01-EM-105 Oil Metering Station Office_ HVAC System Technical Data Sheet 6/29/2020 0008 A 7/10/2020 11 0005 A B 7/20/2020 10 80%
0141 MEX-HK-V01-EJ-106 Oil Metering Station Office_ HVAC General Arrangement Drawing 7/16/2020 0007 A 7/8/2020 -8 0007 A B 8/5/2020 28 90%
 HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

0142 MEX-HK-V01-EJ-107 Oil Metering Station Office_ HVAC General Arrangement Drawing_ Sectional Views 7/23/2020 0%
Oil Metering Station Office_ Ducting and Instrumentation Diagram - D&ID - HVAC
0143 MEX-HK-V01-UD-106
System
7/31/2020 0%
0144 MEX-HK-V01-EJ-108 Oil Metering Station Office_ General Arrangement Equipments and Structural Bases 7/31/2020 0008 A 7/10/2020 -21 0005 A B 7/20/2020 10 80%
Oil Metering Station Office_ HVAC System_ Refrigeration Piping and Condensate
0145 MEX-HK-V01-PL-101
Piping Routing
7/31/2020 0%
Oil Metering Station Office_ HVAC System_ Location of Penetration for Ducts
0146 MEX-HK-V01-EC-102
Through Roof and- or Wall
8/4/2020 0%
0147 MEX-HK-V01-EL-104 Oil Metering Station Office_ HVAC System_ Equipment List and Load Consumption 7/6/2020 10/21/2020 0%
Oil Metering Station Office_ HVAC System_ Electrical and Control Wiring
0148 MEX-HK-V01-EM-106
Calculation
7/6/2020 10/23/2020 0%
0149 MEX-HK-V01-IO-106 Oil Metering Station Office_ HVAC System_ Electrical Wiring and Control Diagrams 8/7/2020 10/23/2020 0%
0150 MEX-HK-V01-EO-104 Oil Metering Station Office_ HVAC System_ Electrical and Control Wiring Schedule 8/7/2020 10/25/2020 0%
Oil Metering Station Office_ HVAC System_ Design of Wiring Routes and Control
0151 MEX-HK-V01-IC-121
Pipes
7/23/2020 10/25/2020 0%
0152 MEX-HK-V01-EJ-109 Oil Metering Station Office_HVAC System_ General Details 8/13/2020 0%
Oil Metering Station Office_HVAC System_ Electrical & Control System Installation
0153 MEX-HK-V01-IC-122
and Assembly Details
8/14/2020 10/26/2020 0%
0154 MEX-HK-V01-EJ-110 Dinning Hall_ HVAC System_ General Arrangement of The Power Cabinet 8/13/2020 10/26/2020 0%
Oil Metering Station Office_ List of Spare Parts for Two -2- Years of Operation of
0155 MEX-HK-T01-UQ-214
HVAC System Equipment
8/6/2020 0%
0156 MEX-HK-T01-GC-1459 Oil Metering Station Office_ HVAC System Test Protocol on Site 27/07/2020- 0%
0157 MEX-HK-T01-EH-111 Oil Metering Station Office_ HVAC System_ Installation and Operation Manual 8/6/2020 0%
0158 MEX-HK-T01-GC-1460 Oil Metering Station Office_HVAC System Inspection and Testing Plan 6/25/2020 0%
0159 MEX-HK-T01-GC-1461 Oil Metering Station Office_ HVAC System Site Acceptance Test Report -SAT- 9/3/2020 0%
0160 MEX-HK-T01-GC-1462 Oil Metering Station Office_ HVAC System Equipment Certificates 8/22/2020 0%
0161 MEX-HK-T01-GC-1463 Oil Metering Station Office_ HVAC System Quality Dossier 8/28/2020 0%
0162 MEX-HK-T01-GC-1464 Oil Metering Station Office_ HVAC System Pressure Test Reports - Certificates 9/9/2020 0%
METERING STATION GUARD SHACK 0%
0163 MEX-HK-V01-EM-107 Guard Shack_ HVAC System Calculation 6/26/2020 0007 A 7/8/2020 12 0004 A B 7/16/2020 8 80%
0164 MEX-HK-V01-EM-108 Guard Shack_ HVAC System Technical Data Sheet 6/29/2020 0008 A 7/10/2020 11 0005 A B 7/20/2020 10 80%
Guard Shack_ HVAC General Arrangement Drawing - Sectional Views - Structural
0165 MEX-HK-V01-EJ-111
Bases
7/16/2020 0007 A 7/8/2020 -8 0007 A B 8/5/2020 28 80%
0166 MEX-HK-V01-EL-105 Guard Shack_ HVAC System_ Equipment List and Load Consumption 7/23/2020 10/28/2020 0%
0167 MEX-HK-V01-EM-109 Guard Shack_ HVAC System_ Electrical and Control Wiring Calculation 7/31/2020 10/30/2020 0%
0168 MEX-HK-V01-IO-107 Guard Shack_ HVAC System_ Electrical Wiring and Control Diagrams 7/31/2020 10/30/2020 0%
0169 MEX-HK-V01-IC-123 Guard Shack_ HVAC System_ Design of Wiring Routes and Control Pipes 8/4/2020 10/30/2020 0%
0170 MEX-HK-V01-EJ-112 Guard Shack_HVAC System_ General Details 8/13/2020 0%
Guard Shack_HVAC System_ Electrical & Control System Installation and Assembly
0171 MEX-HK-V01-IC-124
Details
8/14/2020 11/3/2020 0%
0172 MEX-HK-V01-EJ-113 Guard Shack_ HVAC System_ General Arrangement of The Power Cabinet 8/13/2020 11/4/2020 0%
 HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

Guard Shack_ List of Spare Parts for Two -2- Years of Operation of HVAC System
0173 MEX-HK-V01-UQ-105
Equipment
8/6/2020 0%
0174 MEX-HK-V01-GC-145 Guard Shack_ HVAC System Test Protocol on Site 27/07/2020- 0%
0175 MEX-HK-V01-EH-101 Guard Shack_ HVAC System_ Installation and Operation Manual 8/8/2020 0%
0176 MEX-HK-V01-GC-146 Guard Shack_HVAC System Inspection and Testing Plan 6/30/2020 0%
0177 MEX-HK-V01-GC-147 Guard Shack_ HVAC System Site Acceptance Test Report -SAT- 9/2/2020 0%
0178 MEX-HK-V01-GC-148 Guard Shack_ HVAC System Equipment Certificates 8/22/2020 0%
0179 MEX-HK-V01-GC-149 Guard Shack_ HVAC System Quality Dossier 8/29/2020 0%
0180 MEX-HK-V01-GC-150 Guard Shack_ HVAC System Pressure Test Reports - Certificates 9/9/2020 0%
DINNING HALL 0%
0181 MEX-HK-T01-EM-186 Dinning Hall_ HVAC System Calculation 6/26/2020 0008 A 7/10/2020 14 0005 A B 7/20/2020 10 80%
0182 MEX-HK-T01-EM-187 Dinning Hall_ HVAC System Technical Data Sheet 7/16/2020 0009 A 7/17/2020 1 90%
0183 MEX-HK-T01-EJ-162 Dinning Hall_ HVAC General Arrangement Drawing 7/20/2020 0009 A 7/17/2020 -3 90%
0184 MEX-HK-T01-EJ-163 Dinning Hall_ HVAC General Arrangement Drawing_ Sectional Views 6/23/2020 0%
0185 MEX-HK-T01-UD-291 Dinning Hall_ Ducting and Instrumentation Diagram - D&ID - HVAC System 6/23/2020 0%
0186 MEX-HK-T01-EE-119 Dinning Hall_ HVAC System Operational Philosophy 27/07/020 0%
0187 MEX-HK-T01-EJ-164 Dinning Hall_ General Arrangement Equipments and Structural Bases 27/07/020 0009 A 7/17/2020 -10 90%
Dinning Hall_ HVAC System_ Location of Penetration for Ducts Through Roof and-
0188 MEX-HK-T01-EC-191
or Wall
7/28/2020 0%
0189 MEX-HK-T01-EL-135 Dinning Hall_ HVAC System_ Equipment List and Load Consumption 6/30/2020 11/5/2020 0%
0190 MEX-HK-T01-EM-188 Dinning Hall_ HVAC System_ Electrical and Control Wiring Calculation 8/1/2020 11/6/2020 0%
0191 MEX-HK-T01-IO-202 Dinning Hall_ HVAC System_ Electrical Wiring and Control Diagrams #VALUE! 11/8/2020 0%
0192 MEX-HK-T01-IO-203 Dinning Hall_ HVAC System_ Electrical and Control Wiring Schedule 8/4/2020 08//11/2020 0%
0193 MEX-HK-T01-IC-426 Dinning Hall_ HVAC System_ Design of Wiring Routes and Control Pipes 7/7/2020 11/10/2020 0%
0194 MEX-HK-T01-IM-276 Dinning Hall_ HVAC System_ Instruments Data Sheet 8/8/2020 11/6/2020 0%
0195 MEX-HK-T01-EJ-165 Dinning Hall_HVAC System_ General Details 8/13/2020 0%
Dinning Hall_HVAC System_ Electrical & Control System Installation and Assembly
0196 MEX-HK-T01-IC-427
Details
8/14/2020 0%
0197 MEX-HK-T01-EJ-166 Dinning Hall_ HVAC System_ General Arrangement of The Power Cabinet 8/13/2020 11/10/2020 0%
Dinning Hall_ List of Spare Parts for Two -2- Years of Operation of HVAC System
0198 MEX-HK-T01-UQ-215
Equipment
8/6/2020 0%
0199 MEX-HK-T01-GC-1465 Dinning Hall_ HVAC System Test Protocol on Site 27/07/2020- 0%
0200 MEX-HK-T01-EH-112 Dinning Hall_ HVAC System_ Installation and Operation Manual 8/7/2020 0%
0201 MEX-HK-T01-GC-1466 Dinning Hall_HVAC System Inspection and Testing Plan 6/30/2020 0%
0202 MEX-HK-T01-GC-1467 Dinning Hall_ HVAC System Site Acceptance Test Report -SAT- 9/2/2020 0%
0203 MEX-HK-T01-GC-1468 Dinning Hall_ HVAC System Equipment Certificates 8/22/2020 0%
0204 MEX-HK-T01-GC-1469 Dinning Hall_ HVAC System Quality Dossier 8/29/2020 0%
LABORATORY BUILDING 0%
0205 MEX-HK-T01-EM-189 Laboratory_ HVAC System Calculation 6/26/2020 0009 A 7/17/2020 21 0007 A B 8/5/2020 19 80%
0206 MEX-HK-T01-EM-190 Laboratory_ HVAC System Technical Data Sheet 7/16/2020 0010 A 7/17/2020 1 90%
0207 MEX-HK-T01-EJ-167 Laboratory_ HVAC General Arrangement Drawing 7/20/2020 0010 A 7/17/2020 -3 90%
 HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

0208 MEX-HK-T01-EJ-168 Laboratory_ HVAC General Arrangement Drawing_ Sectional Views 6/23/2020 0%
0209 MEX-HK-T01-UD-292 Laboratory_ Ducting and Instrumentation Diagram - D&ID - HVAC System 6/23/2020 0%
0210 MEX-HK-T01-EE-120 Laboratory_ HVAC System Operational Philosophy 27/07/020 0%
0211 MEX-HK-T01-EJ-169 Laboratory_ General Arrangement Equipments and Structural Bases 7/27/2020 0010 A 7/17/2020 -10 90%
Laboratory_ HVAC System_ Location of Penetration for Ducts Through Roof and- or
0212 MEX-HK-T01-EC-192
Wall
7/28/2020 0%
0213 MEX-HK-T01-EL-136 Laboratory_ HVAC System_ Equipment List and Load Consumption 7/28/2020 11/12/2020 0%
0214 MEX-HK-T01-EM-191 Laboratory_ HVAC System_ Electrical and Control Wiring Calculation 8/4/2020 11/15/2020 0%
0215 MEX-HK-T01-IO-204 Laboratory_ HVAC System_ Electrical Wiring and Control Diagrams 8/11/2020 11/15/2020 0%
0216 MEX-HK-T01-IO-205 Laboratory_ HVAC System_ Electrical and Control Wiring Schedule 8/18/2020 11/15/2020 0%
0217 MEX-HK-T01-IC-428 Laboratory_ HVAC System_ Design of Wiring Routes and Control Pipes 8/25/2020 11/18/2020 0%
0218 MEX-HK-T01-IM-277 Laboratory_ HVAC System_ Instruments Data Sheet 9/1/2020 11/15/2020 0%
0219 MEX-HK-T01-EJ-170 Laboratory_HVAC System_ General Details 8/13/2020 0%
Laboratory_HVAC System_ Electrical & Control System Installation and Assembly
0220 MEX-HK-T01-IC-429
Details
8/14/2020 11/18/2020 0%
0221 MEX-HK-T01-EJ-171 Laboratory_ HVAC System_ General Arrangement of The Power Cabinet 8/13/2020 11/18/2020 0%
Laboratory_ List of Spare Parts for Two -2- Years of Operation of HVAC System
0222 MEX-HK-T01-UQ-216
Equipment
8/4/2020 0%
0223 MEX-HK-T01-GC-1470 Laboratory_ HVAC System Test Protocol on Site 7/25/2020 0%
0224 MEX-HK-T01-EH-113 Laboratory_ HVAC System_ Installation and Operation Manual 8/5/2020 0%
0225 MEX-HK-T01-GC-1471 Laboratory_HVAC System Inspection and Testing Plan 6/19/2020 0006 A 7/6/2020 17 90%
0226 MEX-HK-T01-GC-1472 Laboratory_ HVAC System Site Acceptance Test Report -SAT- 9/5/2020 0%
0227 MEX-HK-T01-GC-1473 Laboratory_ HVAC System Equipment Certificates 8/20/2020 0%
0228 MEX-HK-T01-GC-1474 Laboratory_ HVAC System Quality Dossier 8/27/2020 0%
MEDICAL CARE 0%
0229 MEX-HK-T01-EM-192 Medical Care_ HVAC System Calculation 7/16/2020 0005 A 6/30/2020 -16 0002 A B 7/8/2020 8 0012 B 8/10/2020 33 90%
0230 MEX-HK-T01-EM-193 Medical Care_ HVAC System Technical Data Sheet 7/28/2020 0010 A 7/17/2020 -11 90%
0231 MEX-HK-T01-EJ-172 Medical Care_ HVAC General Arrangement Drawing 7/31/2020 0007 A 7/8/2020 -23 0007 A B 8/5/2020 28 80%
0232 MEX-HK-T01-EJ-173 Medical Care_ HVAC General Arrangement Drawing_ Sectional Views 8/17/2020 0%
0233 MEX-HK-T01-UD-293 Medical Care_ Ducting and Instrumentation Diagram - D&ID - HVAC System 8/24/2020 0%
0234 MEX-HK-T01-EE-121 Medical Care_ HVAC System Operational Philosophy 8/24/2020 0%
0235 MEX-HK-T01-EJ-174 Medical Care_ General Arrangement Equipments and Structural Bases 8/26/2020 0010 A 7/17/2020 -40 90%
0236 MEX-HK-T01-PL-118 Medical Care_ HVAC System_ Refrigeration Piping and Condensate Piping Routing 8/26/2020 0%
Medical Care_ HVAC System_ Location of Penetration for Ducts Through Roof and-
0237 MEX-HK-T01-EC-193
or Wall
8/4/2020 0%
0238 MEX-HK-T01-EL-137 Medical Care_ HVAC System_ Equipment List and Load Consumption 8/7/2020 11/20/2020 0%
0239 MEX-HK-T01-EM-194 Medical Care_ HVAC System_ Electrical and Control Wiring Calculation 8/7/2020 11/23/2020 0%
0240 MEX-HK-T01-IO-206 Medical Care_ HVAC System_ Electrical Wiring and Control Diagrams 8/31/2020 11/23/2020 0%
0241 MEX-HK-T01-IO-207 Medical Care_ HVAC System_ Electrical and Control Wiring Schedule 8/31/2020 11/25/2020 0%
0242 MEX-HK-T01-IC-430 Medical Care_ HVAC System_ Design of Wiring Routes and Control Pipes 9/1/2020 11/26/2020 0%
 HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

0243 MEX-HK-T01-IM-278 Medical Care_ HVAC System_ Instruments Data Sheet 9/2/2020 11/23/2020 0%
0244 MEX-HK-T01-EJ-175 Medical Care_HVAC System_ General Details 8/13/2020 0%
Medical Care_HVAC System_ Electrical & Control System Installation and Assembly
0245 MEX-HK-T01-IC-431
Details
8/14/2020 11/26/2020 0%
0246 MEX-HK-T01-EJ-176 Medical Care_ HVAC System_ General Arrangement of The Power Cabinet 8/13/2020 11/26/2020 0%
Medical Care_ List of Spare Parts for Two -2- Years of Operation of HVAC System
0247 MEX-HK-T01-UQ-217
Equipment
8/6/2020 0%
0248 MEX-HK-T01-GC-1475 Medical Care_ HVAC System Test Protocol on Site 27/07/2020- 0%
0249 MEX-HK-T01-EH-114 Medical Care_ HVAC System_ Installation and Operation Manual 8/7/2020 0%
0250 MEX-HK-T01-GC-1476 Medical Care_HVAC System Inspection and Testing Plan 6/29/2020 0%
0251 MEX-HK-T01-GC-1477 Medical Care_ HVAC System Site Acceptance Test Report -SAT- 9/5/2020 0%
0252 MEX-HK-T01-GC-1478 Medical Care_ HVAC System Equipment Certificates 8/22/2020 0%
0253 MEX-HK-T01-GC-1479 Medical Care_ HVAC System Quality Dossier 8/29/2020 0%
0254 MEX-HK-T01-GC-1480 Medical Care_ HVAC System Pressure Test Reports - Certificates 9/9/2020 0%
MAINTENANCE BUILDING 0%
0255 MEX-HK-T01-EM-195 Maintenance Building_ HVAC System Calculation 7/24/2020 0009 A 7/17/2020 -7 0007 A B 8/5/2020 19 80%
0256 MEX-HK-T01-EM-196 Maintenance Building_ HVAC System Technical Data Sheet 8/7/2020 0010 A 7/17/2020 -21 90%
0257 MEX-HK-T01-EJ-177 Maintenance Building_ HVAC General Arrangement Drawing 8/7/2020 0010 A 7/17/2020 -21 90%
0258 MEX-HK-T01-EJ-178 Maintenance Building_ HVAC General Arrangement Drawing_ Sectional Views 8/18/2020 0%
Maintenance Building_ Ducting and Instrumentation Diagram - D&ID - HVAC
0259 MEX-HK-T01-UD-294
System
8/26/2020 0%
0260 MEX-HK-T01-EE-122 Maintenance Building_ HVAC System Operational Philosophy 8/28/2020 0%
0261 MEX-HK-T01-EJ-179 Maintenance Building_ General Arrangement Equipments and Structural Bases 8/26/2020 0010 A 7/17/2020 -40 90%
Maintenance Building_ HVAC System_ Location of Penetration for Ducts Through
0262 MEX-HK-T01-EC-194
Roof and- or Wall
8/28/2020 0%
0263 MEX-HK-T01-EL-138 Maintenance Building_ HVAC System_ Equipment List and Load Consumption 8/14/2020 11/29/2020 0%
0264 MEX-HK-T01-EM-197 Maintenance Building_ HVAC System_ Electrical and Control Wiring Calculation 8/14/2020 12/1/2020 0%
0265 MEX-HK-T01-IO-208 Maintenance Building_ HVAC System_ Electrical Wiring and Control Diagrams 8/14/2020 12/1/2020 0%
0266 MEX-HK-T01-IO-209 Maintenance Building_ HVAC System_ Electrical and Control Wiring Schedule 8/14/2020 003/12/2020 0%
0267 MEX-HK-T01-IC-432 Maintenance Building_ HVAC System_ Design of Wiring Routes and Control Pipes 9/2/2020 12/3/2020 0%
0268 MEX-HK-T01-IM-279 Maintenance Building_ HVAC System_ Instruments Data Sheet 9/2/2020 12/1/2020 0%
0269 MEX-HK-T01-EJ-180 Maintenance Building_HVAC System_ General Details 8/13/2020 0%
Maintenance Building_HVAC System_ Electrical & Control System Installation and
0270 MEX-HK-T01-IC-433
Assembly Details
8/14/2020 12/6/2020 0%
0271 MEX-HK-T01-EJ-181 Maintenance Building_ HVAC System_ General Arrangement of The Power Cabinet 8/13/2020 12/6/2020 0%
Maintenance Building_ List of Spare Parts for Two -2- Years of Operation of HVAC
0272 MEX-HK-T01-UQ-218
System Equipment
8/4/2020 0%
0273 MEX-HK-T01-GC-1481 Maintenance Building_ HVAC System Test Protocol on Site 7/25/2020 0%
0274 MEX-HK-T01-EH-115 Maintenance Building_ HVAC System_ Installation and Operation Manual 8/4/2020 0%
0275 MEX-HK-T01-GC-1482 Maintenance Building_HVAC System Inspection and Testing Plan 6/17/2020 0006 A 7/6/2020 19 90%
0276 MEX-HK-T01-GC-1483 Maintenance Building_ HVAC System Site Acceptance Test Report -SAT- 9/3/2020 0%
 HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

0277 MEX-HK-T01-GC-1484 Maintenance Building_ HVAC System Equipment Certificates 8/20/2020 0%

0278 MEX-HK-T01-GC-1485 Maintenance Building_ HVAC System Quality Dossier 8/27/2020 0%
WAREHOUSE BUILDING 0%
0279 MEX-HK-T01-EM-198 Warehouse_ HVAC System Calculation 8/6/2020 0009 A 7/17/2020 -20 90%
0280 MEX-HK-T01-EM-199 Warehouse_ HVAC System Technical Data Sheet 8/21/2020 0009 A 7/17/2020 -35 90%
0281 MEX-HK-T01-EJ-182 Warehouse_ HVAC General Arrangement Drawing 8/21/2020 0009 A 7/17/2020 -35 90%
0282 MEX-HK-T01-EJ-183 Warehouse_ HVAC General Arrangement Drawing_ Sectional Views 9/7/2020 0%
0283 MEX-HK-T01-UD-295 Warehouse_ Ducting and Instrumentation Diagram - D&ID - HVAC System 9/7/2020 0%
0284 MEX-HK-T01-EE-123 Warehouse_ HVAC System Operational Philosophy 9/11/2020 0%
0285 MEX-HK-T01-EJ-184 Warehouse_ General Arrangement Equipments and Structural Bases 9/14/2020 0009 A 7/17/2020 -59 90%
0286 MEX-HK-T01-PL-119 Warehouse_ HVAC System_ Refrigeration Piping and Condensate Piping Routing 9/18/2020 0%
Warehouse_ HVAC System_ Location of Penetration for Ducts Through Roof and-
0287 MEX-HK-T01-EC-195
or Wall
8/28/2020 0%
0288 MEX-HK-T01-EL-139 Warehouse_ HVAC System_ Equipment List and Load Consumption 8/28/2020 12/6/2020 0%
0289 MEX-HK-T01-EM-200 Warehouse_ HVAC System_ Electrical and Control Wiring Calculation 8/28/2020 12/8/2020 0%
0290 MEX-HK-T01-IO-210 Warehouse_ HVAC System_ Electrical Wiring and Control Diagrams 8/28/2020 12/8/2020 0%
0291 MEX-HK-T01-IO-211 Warehouse_ HVAC System_ Electrical and Control Wiring Schedule 9/14/2020 12/9/2020 0%
0292 MEX-HK-T01-IC-434 Warehouse_ HVAC System_ Design of Wiring Routes and Control Pipes 9/14/2020 12/9/2020 0%
0293 MEX-HK-T01-IM-280 Warehouse_ HVAC System_ Instruments Data Sheet 9/7/2020 12/7/2020 0%
0294 MEX-HK-T01-EJ-185 Warehouse_HVAC System_ General Details 8/13/2020 0%
Warehouse_HVAC System_ Electrical & Control System Installation and Assembly
0295 MEX-HK-T01-IC-435
Details
8/14/2020 12/7/2020 0%
0296 MEX-HK-T01-EJ-186 Warehouse_ HVAC System_ General Arrangement of The Power Cabinet 8/13/2020 12/7/2020 0%
Warehouse_ List of Spare Parts for Two -2- Years of Operation of HVAC System
0297 MEX-HK-T01-UQ-219
Equipment
8/4/2020 0%
0298 MEX-HK-T01-GC-1486 Warehouse_ HVAC System Test Protocol on Site 7/25/2020 0%
0299 MEX-HK-T01-EH-116 Warehouse_ HVAC System_ Installation and Operation Manual 8/4/2020 0%
0300 MEX-HK-T01-GC-1487 Warehouse_HVAC System Inspection and Testing Plan 6/16/2020 0005 A 6/30/2020 14 90%
0301 MEX-HK-T01-GC-1488 Warehouse_ HVAC System Site Acceptance Test Report -SAT- 9/2/2020 0%
0302 MEX-HK-T01-GC-1489 Warehouse_ HVAC System Equipment Certificates 8/20/2020 0%
0303 MEX-HK-T01-GC-1490 Warehouse_ HVAC System Quality Dossier 8/27/2020 0%
0304 MEX-HK-T01-GC-1491 Warehouse_ HVAC System Pressure Test Reports - Certificates - 9/8/2020 0%
System Factory Acceptance Test Procedure -Main equipment- - Complementary
0305 MEX-HK-T01-GC-1492
Buildings
8/18/2020 0%
System Factory Acceptance Test Report -FAT- -Main equipment- - Complementary
0306 MEX-HK-T01-GC-1493
Buildings
18//09/2020 0%
0307 MEX-HK-T01-GC-1494 Quality Dossier Index_ HVAC System - Complementary Buildings 6/15/2020 0005 A 6/30/2020 15 90%
0308 MEX-HK-T01-GC-1495 Quality Plan_ HVAC System - Complementary Buildings 6/13/2020 0005 A 6/30/2020 17 90%
0309 MEX-HK-T01-GC-1496 ISO Certificate_ HVAC System - Complementary Buildings 6/12/2020 0005 A 6/30/2020 18 90%
Procedure For Installation Of Conduit Pipe_ Wiring And Testing Of The HVAC
0310 MEX-HK-T01-GC-1497
System - Complementary Buildings
7/1/2020 0006 A 7/6/2020 5 90%
 HOKCHI ONSHORE EPCI

Vendor Document Index

Supplier Name
Scope
Req. No.
PO No.
Rev.
Issue Date

AIRMAT CLIENTE AIRMAT

Filing 1st Issuance Planned NUEVA FECHA

No.
Supplier Doc No. Doc Title Date PROPUESTA PARA No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS REV. ESTATUS FECHA DIAS TRANS. No. TRANSMITTAL REV. ENVIO AIRMAT DIAS TRANS % AVANCE
Number ENVIAR REV A
TRANSMITTAL

Procedure For Installation Of Refrigeration Piping And Testing Of The HVAC

0311 MEX-HK-T01-GC-1498
System - Complementary Buildings
7/3/2020 0%
0312 MEX-HK-T01-GC-1499 Procedure For Installation Of HVAC System - Complementary Buildings 8/18/2020 0%
HVAC System Instrument Test and Calibration Certificates - Complementary
0313 MEX-HK-T01-GC-1500
Buildings
8/18/2020 0%
0314 MEX-HK-T01-GC-1501 HVAC System Inspection and Testing Plan Painting - Complementary Buildings 8/15/2020 0%