Vendor Weekly Report

of Turbine Flowmeter
(13 January 2023)
(Vendor could add content based on the template. But any additional

content should be after fulfilling this template first)

1. VDR submission status

No. Doc. Title Submission date Approved date Status (Under

preparation
/CPPHK
review/under
revise/or
approved)
Plan Actual Plan Actual
1 Turbine Meter Rev. A (IFR) Rev. A (IFR) Rev. 1 Rev. 1 Doc has been
Datasheet 28-Sept-22 26-Sept-22 (Re-IFC) (Re-IFC) approved
Rev. B (IFA) Rev. B (IFA) 4-Dec- 4-Dec-
19-Oct-22 19-Oct-22 22 22
Rev. 0 (IFC) Rev. 0 (IFC)
03-Nov-22 03-Nov-22
Rev. 1 (Re- Rev. 1 (Re-
IFC) IFC)
24-Nov-22 24-Nov-22
2 General Rev. A (IFR) Rev. A (IFR) Rev. 0 Rev. 0 Doc has been
Arrangement (GA) 28-Sept-22 26-Sept-22 (IFC) (IFC) approved
Drawing Rev. B (IFA) Rev. B (IFA) 13-Nov- 23-
19-Oct-22 19-Oct-22 22 Nov-22
Rev. 0 (IFC) Rev. 0 (IFC)
03-Nov-22 03-Nov-22
3 Inspection Test Rev. A (IFR) Rev. A (IFR) Rev. 0 Rev. 0 Doc has been
Plan (ITP) 28-Sept-22 26-Sept-22 (IFC) (IFC) approved
Rev. B (IFA) Rev. B (IFA) 13-Nov- 14-
19-Oct-22 19-Oct-22 22 Nov-22
Rev. 0 (IFC) Rev. 0 (IFC)
03-Nov-22 03-Nov-22
4 Factory Acceptance Rev. A (IFR) Rev. A (IFR) Rev. C Rev. C Submitted.
Test (FAT) 28-Sept-22 26-Sept-22 (IFC) (IFC) Doc is under
Procedure Rev. B (IFA) Rev. B (IFA) 26-Nov- 28-Dec- review by WKSAI
19-Oct-22 19-Oct-22 22 22
Rev. C (Re- Rev. C (Re-
IFA) IFA)
03-Nov-22 03-Nov-22
Rev. 0 (IFC) Rev. 0 (IFC)
28-Dec-22 28-Dec-22
5 Material Safety Rev. A (IFR) Rev. A (IFR) Rev. 0 Rev. 0 Doc has been
Data Sheet 28-Sept-22 27-Sept-22 (IFC) (IFC) approved
Rev. B (IFA) Rev. B (IFA) 13-Nov- 23-
19-Oct-22 19-Oct-22 22 Nov-22
 Rev. 0 (IFC) Rev. 0 (IFC)
03-Nov-22 03-Nov-22
6 Installation Rev. A (IFR) Rev. A (IFR) Rev. 0 Rev. 0 Doc has been
Operation Manual 30-Sept-22 27-Sept-22 (IFC) (IFC) approved
Book Rev. B (IFA) Rev. B (IFA) 13-Nov- 14-
19-Oct-22 19-Oct-22 22 Nov-22
Rev. 0 (IFC) Rev. 0 (IFC)
03-Nov-22 03-Nov-22
7 Catalogue Rev. A (IFR) Rev. A (IFR) Rev. 0 Rev. 0 Doc has been
27-Sept-22 27-Sept-22 (IFC) (IFC) approved
Rev. B (IFA) Rev. B (IFA) 13-Nov- 23-
19-Oct-22 19-Oct-22 22 Nov-22
Rev. 0 (IFC) Rev. 0 (IFC)
03-Nov-22 03-Nov-22
8 Quality Assurance Rev. A (IFR) Rev. A (IFR) Rev. 0 Rev. 0 Doc has been
Plan Manual 30-Sept-22 27-Sept-22 (IFC) (IFC) approved
Rev. B (IFA) Rev. B (IFA) 13-Nov- 14-
19-Oct-22 19-Oct-22 22 Nov-22
Rev. 0 (IFC) Rev. 0 (IFC)
03-Nov-22 03-Nov-22
9 Project Schedule Rev. A (IFR) Rev. A (IFR) Rev. 0 Doc has been
27-Sept-22 27-Sept-22 (IFC) approved
Rev. B (IFA) Rev. B (IFA) 13-Nov-
19-Oct-22 19-Oct-22 22
Rev. 0 (IFC) Rev. 0 (IFC)
03-Nov-22 03-Nov-22
10 CERTIFICATE OF 28-Feb-23
COMPLIANCE
(COC)

11 CERTIFICATE OF 28-Feb-23
ORIGIN (COO)

12 CALIBRATION 28-Feb-23
CERTIFICATE

13 HYDROTEST 28-Feb-23
CERTIFICATE

14 HYDROTEST 28-Feb-23
REPORT

15 FAT REPORT 24-Mar-23

 16 MATERIAL 28-Feb-23
CERTIFICATE

17 POSITIVE 28-Feb-23
MATERIAL
IDENTIFICATION
(PMI) TEST

18 HANDLING Rev. A (IFR) Rev. A (IFR) Rev. 0 Rev. 0 Doc has been
PROCEDURE 28-Sept-22 28-Sept-22 (IFC) (IFC) approved
Rev. B (IFA) Rev. B (IFA) 13-Nov- 14-
19-Oct-22 19-Oct-22 22 Nov-22
Rev. 0 (IFC) Rev. 0 (IFC)
03-Nov-22 03-Nov-22
19 MDR INDEX Rev. A (IFR) Rev. A (IFR) Rev. 0 Rev. 0 Doc has been
19-Oct-22 19-Oct-22 (IFC) (IFC) approved
Rev. B (IFA) Rev. B (IFA) 26-Nov- 04-Dec-
03-Nov-22 03-Nov-22 22 22
Rev. 0 (IFC) Rev. 0 (IFC)
13-Nov-22 16-Nov-22
20 VDRL List Rev. A (IFR) Rev. A (IFR) Rev. 1 Rev. 1 Doc has been
22-Sep-22 22-Sep-22 (Re-IFC) (Re-IFC) approved
Rev. B (IFA) Rev. B (IFA) 4-Dec- 4-Dec-
19-Oct-22 19-Oct-22 22 22
Rev. 0 (IFC) Rev. 0 (IFC)
03-Nov-22 03-Nov-22
Rev. 1 (Re- Rev. 1 (Re-
IFC) IFC)
24-Nov-22 24-Nov-22

Summary of status:
(All the VDRs required in MR should be listed in the table above)
(if any delay or any impact on delivery schedule, write the issue here and give
explanation)
(if the VDR plan has not been submitted, leave the date columns blank)

2. Sub-PO status/Raw material status

No. PO name/Raw material PO issued Material arrived in

Factory
Plan Actual Plan Actual
1 Turbine Flowmeter 15-Sept- 15-Sept- 24-Feb-
 22 22 23

Summary of status: Still on track

(if any delay or any impact on delivery schedule, write the issue here and give
explanation)

3. Monthly progress (Vendor could use own format in this part (number,
description, chart, or any method to show the progress), but the basic information
as below need to be followed)

Monthly progress:

Accumulated progress:

Issues need to be solved or may cause delay:

Delay already confirmed: (if has, the reason, impact and mitigation plan need to be
listed)

4. Inspection status

No. Inspection Date Result Pending issue

Visual Check & 03-Mar-
Dimension and 23
Function Test
Summary of status: (if any result unqualified, please give details here)

5. Delivery status

Batch Departure date Arrive date Remarks

Plan Forecast Actual Plan Fore Actual
cast
10-Mar- 13-Mar-
23 23

If only one batch, please fill only one line.

Summary of status: Still on track