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Reason For Issue
Issued for COMPANY Review
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Started
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Internal Issue
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Issued for Approval
Document Title
UNIT 54 - AREA 28 PIPE RACK STRUCTURE FOR CONDENSATE COLLECTION & POLISHING DRUM 54
CONCRETE DRAWING PIPE RACK FOR CONDENSATE COLLECTION & POLISHING DRUM 540281-PR001I
MECHANICAL DATA SHEET FOR Condensate Collection Drum 54-VV-2821
MECHANICAL DATA SHEET FOR Condensate Vent Condenser 54-HE-2821
MECHANICAL DATA SHEET FOR Suspect Condensate Trim Cooler 54-HP-2823
MECHANICAL DATA SHEET FOR Suspect Condensate & Demin Heat Exchanger 54-HP-2822
TECHNICAL BID EVALUATION FOR CONDENSATE POLISHING PACKAGE
MATERIAL REQUISITION FOR CONDENSATE POLISHING PACKAGE
SUPPLY SPECIFICATION FOR CONDENSATE POLISHING PACKAGE
MDS FOR CONDENSATE TRANSFER PUMPS (TURBINE AND MOTOR DRIVEN)
DCS LOGIC DIAGRAMS - CONDENSATE SYSTEM U&O (U54)
ESD LOGIC DIAGRAMS - CONDENSATE SYSTEM U&O (U54)
DCS SEQUENCES FLOW CHART - CONDENSATE SYSTEM U&O (U54)
DCS COMPLEX LOOPS - CONDENSATE SYSTEM U&O (U54)
FIRE AND GAS LAYOUT - U&O GENERAL CHEMICAL STORAGE, CONDENSATE COLLECTION & CONDENS
INSTRUMENTS LAYOUT - U&O GENERAL CHEMICAL STORAGE, CONDENSATE COLLECTION & CONDENSA
FIRE AND GAS LAYOUT - U&O GENERAL CHEMICAL STORAGE, CONDENSATE COLLECTION & CONDENSA
INSTRUMENTS LAYOUT - U&O GENERAL CHEMICAL STORAGE, CONDENSATE COLLECTION & CONDENS
TELECOM DEVICE LAYOUT - U&O GENERAL CHEMICAL STORAGE, CONDENSATE COLLECTION & COND
TELECOM DEVICE LAYOUT - U&O GENERAL CHEMICAL STORAGE, CONDENSATE COLLECTION & CONDE
TELECOM CABLE ROUTING - U&O GENERAL CHEMICAL STORAGE, CONDENSATE COLLECTION & COND
INSTRUMENTS CABLE ROUTING - U&O GENERAL CHEMICAL STORAGE, CONDENSATE COLLECTION & C
INSTRUMENTS CABLE ROUTING - U&O GENERAL CHEMICAL STORAGE, CONDENSATE COLLECTION &
TELECOM CABLE ROUTING - U&O GENERAL CHEMICAL STORAGE, CONDENSATE COLLECTION & CONDE
LIGHTING & CONVENIENCE SOCKET LAYOUT - U&O GENERAL CHEMICAL STORAGE, CONENSATE COLL
POWER DISTRIBUTION, CABLE ROUTING AND SECONDARY EARTHING LAYOUT - U&O CHEMICAL STO
LIGHTING & CONVENIENCE SOCKET LAYOUT - U&O GENERAL CHEMICAL STORAGE, CONENSATE COLL
PRIMARY U/G EARTHING LAYOUT - U&O CHEMICAL STORAGE, CONENSATE COLLECTION & CONDENS
OVERFLOW CONDENSATE BASIN 54-TB-2822 PROCESS DATA SHEET
CONDENSATE
PROCESS DATACOLLECTION
SHEET DRUM 54-VV-2821 PROCESS DATA SHEET
CONDENSATE SYSTEM (U54)
SUSPECT CONDENSATE/DEMIN HEAT EXCHANGER 54-HP-2822 PROCESS DATA SHEET
CONDENSATE VENT CONDENSER 54-HE-2821 PROCESS DATA SHEET
SUSPECT CONDENSATE TRIM COOLER 54-HP-2823 PROCESS DATA SHEET
CONDENSATE TRANSFER PUMPS 54-PC-2821 A/B PROCESS DATA SHEET
MATERIAL SELECTION DIAGRAM UNIT 54 CONDENSATE POLISHING SYSTEM
MATERIAL SELECTION DIAGRAM UNIT 54 CONDENSATE COLLECTION SYSYSTEM
PROCESS DATA SHEET CONDENSATE POLISHING PACKAGE 54-XA-2821
PIPING AND INSTRUMENTATION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) BFW
PIPING AND INSTRUMENTATION DIAGRAM UNIT 54 - CONDENSATE CONDENSATE COLLECTION D
PIPING AND INSTRUMENTATION DIAGRAM UNIT 54 - CONDENSATE POLISHING SYSTEM SUSPECT
PIPING AND INSTRUMENTATION DIAGRAM UNIT 54 - CONDENSATE CONDENSATE PUMP TURBINE
PIPING AND INSTRUMENTATION DIAGRAM UNIT 54 - CONDENSATE SUSPECT CONDENSATE VENT
PIPING AND INSTRUMENTATION DIAGRAM UNIT 54 - CONDENSATE POLISHING SYSTEM CONDENSA
UTILITY FLOW DIAGRAM UNIT 54 CONDENSATE COLLECTION SYSTEM
UTILITY FLOW DIAGRAM UNIT 54 CONDENSATE POLISHING SYSTEM
SECTIONALIZATION DIAGRAM UNIT 54 CONDENSATE POLISHING SYSTEM
SECTIONALIZATION DIAGRAM UNIT 54 CONDENSATE COLLECTION SYSTEM
PROCESS DESCRIPTION CONDENSATE SYSTEM (U54)
INTERLOCK AND SEQUENCE DESCRIPTIONS CONDENSATE SYSTEM (U54)
PROCESS DESIGN BASIS CONDENSATE SYSTEM (U54)
EQUIPMENT LAYOUT - U&O GENERAL CHEMICAL STORAGE, CONDENSATE COLLECTION & CONDENSATE
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) CCCW/CT ARE
CONDENSATE COLLECTION DRUM 54-VV-2821 PROCESS DATA SHEET
MECHANICAL DATA SHEET FOR CONDENSATE TRANSFER PUMPS (TURBINE AND MOTOR DRIVEN)
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) UTILITY AREA -
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) ETP, SEAWA
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) INSTRUMENT
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) U4- NON PROC
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) SEAWATER C
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) TANK FARM AR
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) NON PROCESS
CONDENSATE COLLECTION DRUM 54-VV-2821 PROCESS DATA SHEET
CONDENSATE TRANSFER PUMPS 54-PC-2821 A/B MECHANICAL DATA SHEET
UTILITY DISTRIBUTION DIAGRAM UNIT 128 INTERNAL CONNECTIONS (BOROUGE-4) KO DRUM AREA
INSTRUMENT INDEX-UNIT-54-CONDENSATE & CHEMICAL AREA
PIPING AND INSTRUMENTATION DIAGRAM UNIT 54 - CONDENSATE CONDENSATE VENT CONDENSER
F&G SYSTEM LAYOUT MARK-UP U&O CHEMICAL STORAGE, CONDENSATE COLLECTION AND CONDENS
CALCULATION REPORT UNIT 54 - CONDENSATE COLLECTION DRUM AUXILIARY PLATFORM 540280-S
STEEL DWG UNIT 54 - CONDENSATE COLLECTION DRUM AUXILIARY PLATFORM 540280-SAVV2821
CONDENSATE TRANSFER PUMPS 54-PC-2821 A/B MECHANICAL DATA SHEET
UTILITY DISTRIBUTION DIAGRAM UNIT 128 INTERNAL CONNECTIONS (BOROUGE-4) FIRE WATER ARE
UTILITY DISTRIBUTION DIAGRAM UNIT 128 INTERNAL CONNECTIONS (BOROUGE-4) EXTERNAL CONN
UTILITY DISTRIBUTION DIAGRAM UNIT 128 INTERNAL CONNECTIONS (BOROUGE-4) EXTERNAL CONNE
PIPING AND INSTRUMENTATION DIAGRAM UNIT 54 - CONDENSATE CONDENSATE VENT CONDENSER
CONDENSATE PUMP TURBINE DESUPERHEATER 54-HD-2801 PROCESS DATASHEET
COMPLEX LOOP DESCRIPTIONS CONDENSATE SYSTEM (U54)
ALARM AND TRIP LIST CONDENSATE (U54)
PRIMARY U/G EARTHING LAYOUT - U&O CHEMICAL STORAGE, CONENSATE COLLECTION & CONDENS
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) UTILITY AREA -
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) SEAWATER C
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) INSTRUMENT
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) ETP, SEAWA
CONDENSATE PUMP TURBINE DESUPERHEATER 54-HD-2801 PROCESS DATASHEET
UTILITY DISTRIBUTION DIAGRAM UNIT 128 INTERNAL CONNECTIONS (BOROUGE-4) FIRE WATER ARE
HAZOP AND LOPA REPORT CONDENSATE POLISHING PACKAGE (Idro Consulting)
ETHYLENE VAPORISER CONDENSATE TRANSFER PUMP 126-PC-1126A/B PROCESS DATASHEET
ETHYLENE VAPORISER CONDENSATE TRANSFER PUMP 126-PC-1127A/B PROCESS DATASHEET
ETHANE VAPORISER CONDENSATE TRANSFER PUMP 126-PC-1922A/B PROCESS DATASHEET
OFF-SPEC ETHYLENE VAPORISER CONDENSATE TRANSFER PUMP 126-PC-1132A/B PROCESS DATASHE
UTILITY DISTRIBUTION DIAGRAM UNIT 128 INTERNAL CONNECTIONS (BOROUGE-4) KO DRUM AREA
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) TANK FARM AR
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) U4- NON PROC
UTILITY DISTRIBUTION DIAGRAM UNIT 128 - INTERNAL CONNECTIONS (BOROUGE-4) NON PROCESS
UTILITY DISTRIBUTION DIAGRAM UNIT 128 INTERNAL CONNECTIONS (BOROUGE-4) EXTERNAL CONNE
PIPING AND INSTRUMENTATION DIAGRAM UNIT 54 - CONDENSATE ANALYZER STREAMS AE-28141
EU4 CONDENSATE VARIATION STUDY REPORT
UNIT 54 -AREA 28 PIPE RACK STRUCTURE FOR CONDENSATE COLLECTION & POLISHING DRUM 54028
EQUIPMENT LAYOUT - U&O GENERAL CHEMICAL STORAGE CONDENSATE COLLECTION & CONDENSATE P
COMPLEX LOOP DESCRIPTIONS CONDENSATE SYSTEM (U54)
Client Code Document Class CWA Is Current Last Transmittal
54-CC-403-281001 MS_6 540280 0 4300-TCM-U4-T-02934
54-CC-266-281001 MS_6 540280 0 4300-TCM-U4-T-02948
54-CC-266-281002 MS_6 540280 1
DS-54-572-VV-2821 MS_3 U40000 0 TCM-U4-TRANSMIT-000202
DS-54-572-HE-2821 MS_1 U40000 0 TCM-U4-TRANSMIT-000497
DS-54-572-HP-2823 MS_2 540280 0 TCM-U4-TRANSMIT-000521
DS-54-572-HP-2822 MS_2 540280 0 TCM-U4-TRANSMIT-000521
U4-MA-316-06061 MS_4 540280 0 4300-TCM-U4-T-00002
U4-MA-106-06061 MS_1 540280 0 TCM-U4-TRANSMIT-000160
54-MA-582-286061 MS_1 540280 0 TCM-U4-TRANSMIT-000160
DS-54-572-PC-2821 MS_1 540280 0 TCM-U4-TRANSMIT-000157
54-IE-157-280010 MS_2 630282 1
54-IE-157-280200 MS_2 630282 1
54-IE-157-280150 MS_2 630282 1
54-IE-157-280100 MS_2 630282 1
54-IE-208-280501 MS_9 540U01 1
54-IE-208-280002 MS_9 540281 1
54-IE-208-280502 MS_9 540U01 1
54-IE-208-280001 MS_9 540280 1
54-ET-208-280601 MS_9 540U01 1
54-ET-208-280602 MS_9 540U01 1
54-ET-211-280601 MS_9 540U01 1
54-IE-211-280002 MS_9 540281 1
54-IE-211-280001 MS_9 540280 1
54-ET-211-280602 MS_9 540U01 1
54-EE-206-280558 MS_6 540280 1 4300-TCM-U4-T-01539
54-EE-212-280058 MS_6 540280 1 4300-TCM-U4-T-00396
54-EE-206-281559 MS_6 540281 1 4300-TCM-U4-T-01539
54-EE-207-290103 MS_1 540U01 0 4300-TCM-U4-T-00620
DS-54-571-TB-2822 MS_2 U40000 0 TCM-U4-TRANSMIT-000135
DS-126-571-TP-1321 MS_2 U40000 0 TCM-U4-TRANSMIT-000101
DS-54-571-HP-2822 MS_2 U40000 0 TCM-U4-TRANSMIT-000135
DS-54-571-PC-2821 MS_2 U40000 0 TCM-U4-TRANSMIT-000135
54-PP-154-280002 MS_2 U40000 0 TCM-U4-TRANSMIT-000397
DS-54-571-XA-2821 MS_2 U40000 0 TCM-U4-TRANSMIT-000130
54-PP-152-280104-01 MS_10 U40000 0 TCM-U4-TRANSMIT-000189
54-PP-152-280103-01 MS_10 U40000 0 TCM-U4-TRANSMIT-000189
54-PP-457-281001 MS_2 U40000 1
54-LG-203-280001 MS_1 540280 0 TCM-U4-TRANSMIT-000694
128-PP-152-290931 MS_7 U40000 1
DS-54-571-PC-2821 MS_2 U40000 0 TCM-U4-TRANSMIT-000595
DS-54-571-HE-2821 MS_1 0 TCM-U4-TRANSMIT-000626
DS-54-571-HP-2822 MS_6 0 TCM-U4-TRANSMIT-000626
DS-54-571-HP-2823 MS_6 0 TCM-U4-TRANSMIT-000626
DS-54-571-TB-2822 MS_2 U40000 0 TCM-U4-TRANSMIT-000666
DS-54-571-XA-2821 MS_2 U40000 0 TCM-U4-TRANSMIT-000700
U4-MA-106-06061 MS_3 540280 0 TCM-U4-TRANSMIT-000732
54-MA-582-286061 MS_3 540280 0 TCM-U4-TRANSMIT-000759
DS-54-572-PC-2821 MS_2 540280 0 TCM-U4-TRANSMIT-000784
128-PP-152-290909 MS_7 U40000 0 4300-TCM-U4-T-00264
128-PP-152-290940-01 MS_7 U40000 0 4300-TCM-U4-T-00778
128-PP-152-290912 MS_7 U40000 0 4300-TCM-U4-T-00445
128-PP-152-290957 MS_7 U40000 0 4300-TCM-U4-T-00556
128-PP-152-290932-01 MS_7 U40000 0 4300-TCM-U4-T-00778
128-PP-152-290949-01 MS_7 U40000 0 4300-TCM-U4-T-00914
128-PP-152-299102 MS_7 U40000 0 4300-TCM-U4-T-00874
54-PP-457-280101 MS_2 U40000 0 4300-TCM-U4-T-00143
DS-54-572-HP-2823 MS_2 540280 0 4300-TCM-U4-T-00270
DS-54-572-HP-2822 MS_2 540280 0 4300-TCM-U4-T-00270
54-PP-457-280101 MS_2 U40000 1 4300-TCM-U4-T-00424
DS-54-571-TB-2822 MS_2 U40000 1 4300-TCM-U4-T-00425
DS-54-571-VV-2821 MS_2 U40000 1 4300-TCM-U4-T-00425
DS-54-571-XA-2821 MS_2 U40000 1 4300-TCM-U4-T-00436
54-PP-457-280010 MS_2 U40000 1 4300-TCM-U4-T-00439
DS-54-571-PC-2821 MS_2 U40000 0 4300-TCM-U4-T-00441
54-PP-151-280001 MS_2 U40000 1 4300-TCM-U4-T-00456
54-PP-151-280002 MS_2 U40000 1 4300-TCM-U4-T-00456
DS-54-572-PC-2821 MS_2 540280 0 4300-TCM-U4-T-00473
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Last Transmittal Date Index Approval User Actual Date
2/24/2023 0:00 1 Cappelletti Sonia 3/15/2023 0:00
1
4/26/2022 0:00 1
6/17/2022 0:00 1
6/21/2022 0:00 1
6/21/2022 0:00 1
7/28/2022 0:00 1 Pirovano Sara 8/17/2022 0:00
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4/12/2022 0:00 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11/23/2022 0:00 1
8/31/2022 0:00 1 Fachin Massimo 9/20/2022 0:00
11/23/2022 0:00 1
9/16/2022 0:00 1 Fachin Massimo 10/11/2022 0:00
4/4/2022 0:00 1
3/29/2022 0:00 1
3/23/2022 0:00 1
4/4/2022 0:00 1
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3/29/2022 0:00 1
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6/1/2022 0:00 1
1
3/17/2022 0:00 1
7/11/2022 0:00 1
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7/6/2022 0:00 1
1
6/20/2022 0:00 2
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7/4/2022 0:00 2
7/4/2022 0:00 2
7/7/2022 0:00 2
7/7/2022 0:00 2
7/12/2022 0:00 2 Sayed Imran (Mumbai - DOCUM) 8/1/2022 0:00
7/20/2022 0:00 2 Ahire Ravindra (Mumbai - DOCUM) 8/2/2022 0:00
7/20/2022 0:00 2
7/20/2022 0:00 2 Nieddu Maria Elena 8/5/2022 0:00
7/22/2022 0:00 2 Pezzin Elisa 8/3/2022 0:00
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5/12/2022 0:00 1
8/8/2022 0:00 2 Pezzin Elisa 8/31/2022 0:00
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1
1
1
1
11/17/2022 0:00 4
11/25/2022 0:00 4
1
1
1
12/26/2022 0:00 3
12/29/2022 0:00 3
1/2/2023 0:00 3
1/2/2023 0:00 3
1/2/2023 0:00 3
1/2/2023 0:00 3
1/2/2023 0:00 3
1/4/2023 0:00 3 Fachin Massimo 2/1/2023 0:00
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1
1/20/2023 0:00 1 Pandey Sarvesh (Mumbai - DOCUM) 2/13/2023 0:00
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1
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6/1/2023 0:00 3
6/1/2023 0:00 3
6/6/2023 0:00 2
6/6/2023 0:00 3
6/7/2023 0:00 2
User Approval Comments Last Client Transmittal
BOR-U4-WTRAN-029103 4300-U4-TCM-T-05534
BOR-U4-WTRAN-028849 4300-U4-TCM-T-05411
BOR-U4-WTRAN-001310
BOR-U4-WTRAN-003092
BOR-U4-WTRAN-003091
BOR-U4-WTRAN-004797 4300-U4-TCM-T-00121
BOR-U4-WTRAN-001011
BOR-U4-WTRAN-001144
BOR-U4-WTRAN-001012
4300-U4-TCM-T-02151
BOR-U4-WTRAN-006564 4300-U4-TCM-T-00451
4300-U4-TCM-T-02151
BOR-U4-WTRAN-008429 4300-U4-TCM-T-00762
BOR-U4-WTRAN-000827
BOR-U4-WTRAN-000666
BOR-U4-WTRAN-000665
BOR-U4-WTRAN-000824
BOR-U4-WTRAN-000823
BOR-U4-WTRAN-000825
BOR-U4-WTRAN-000826
BOR-U4-WTRAN-000780
BOR-U4-WTRAN-001199
BOR-U4-WTRAN-001195
BOR-U4-WTRAN-001198
BOR-U4-WTRAN-001192
BOR-U4-WTRAN-001196
BOR-U4-TRANSMIT-000003
BOR-U4-TRANSMIT-000003
BOR-U4-WTRAN-004496 4300-U4-TCM-T-00079
BOR-U4-WTRAN-004495 4300-U4-TCM-T-00079
BOR-U4-WTRAN-000481
BOR-U4-WTRAN-003174
BOR-U4-WTRAN-004178 4300-U4-TCM-T-00034
BOR-U4-WTRAN-004106 4300-U4-TCM-T-00027
BOR-U4-WTRAN-004213 4300-U4-TCM-T-00036
4300-U4-TCM-T-00054
BOR-U4-WTRAN-004365 4300-U4-TCM-T-00054
BOR-U4-WTRAN-004321 4300-U4-TCM-T-00048
BOR-U4-WTRAN-004515 4300-U4-TCM-T-00084
BOR-U4-WTRAN-004515 4300-U4-TCM-T-00084
BOR-U4-WTRAN-004515 4300-U4-TCM-T-00084
BOR-U4-WTRAN-005966 4300-U4-TCM-T-00353
BOR-U4-WTRAN-009663 4300-U4-TCM-T-00980
BOR-U4-WTRAN-006971 4300-U4-TCM-T-00527
BOR-U4-WTRAN-007804 4300-U4-TCM-T-00668
BOR-U4-WTRAN-009526 4300-U4-TCM-T-00968
BOR-U4-WTRAN-010535 4300-U4-TCM-T-01110
BOR-U4-WTRAN-009520 4300-U4-TCM-T-00966
BOR-U4-WTRAN-001854
BOR-U4-WTRAN-005251 4300-U4-TCM-T-00205
BOR-U4-WTRAN-005898 4300-U4-TCM-T-00346
BOR-U4-WTRAN-006325 4300-U4-TCM-T-00405
BOR-U4-WTRAN-007137 4300-U4-TCM-T-00533
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BOR-U4-WTRAN-006995 4300-U4-TCM-T-00550
BOR-U4-WTRAN-006981 4300-U4-TCM-T-00550
BOR-U4-WTRAN-006968 4300-U4-TCM-T-00506
BOR-U4-WTRAN-006982 4300-U4-TCM-T-00550
BOR-U4-WTRAN-006997 4300-U4-TCM-T-00550
BOR-U4-WTRAN-006998 4300-U4-TCM-T-00550
BOR-U4-WTRAN-006930 4300-U4-TCM-T-00525
BOR-U4-WTRAN-009517 4300-U4-TCM-T-00966
BOR-U4-WTRAN-007451 4300-U4-TCM-T-00542
BOR-U4-WTRAN-007450 4300-U4-TCM-T-00542
BOR-U4-WTRAN-008133 4300-U4-TCM-T-00724
BOR-U4-WTRAN-007403 4300-U4-TCM-T-00593
BOR-U4-WTRAN-008320 4300-U4-TCM-T-00748
BOR-U4-WTRAN-008319 4300-U4-TCM-T-00748
BOR-U4-WTRAN-008845 4300-U4-TCM-T-00830
BOR-U4-WTRAN-009046 4300-U4-TCM-T-00862
BOR-U4-WTRAN-008484 4300-U4-TCM-T-00772
BOR-U4-WTRAN-009203 4300-U4-TCM-T-00896
BOR-U4-WTRAN-009161 4300-U4-TCM-T-00902
BOR-U4-WTRAN-009202 4300-U4-TCM-T-00896
BOR-U4-WTRAN-009160 4300-U4-TCM-T-00902
BOR-U4-WTRAN-009159 4300-U4-TCM-T-00902
BOR-U4-WTRAN-009041 4300-U4-TCM-T-00861
BOR-U4-WTRAN-010158 4300-U4-TCM-T-01023
BOR-U4-WTRAN-010159 4300-U4-TCM-T-01023
BOR-U4-WTRAN-009722 4300-U4-TCM-T-00999
BOR-U4-WTRAN-010224 4300-U4-TCM-T-01038
BOR-U4-WTRAN-011680 4300-U4-TCM-T-01294
BOR-U4-WTRAN-011682 4300-U4-TCM-T-01294
BOR-U4-WTRAN-011802 4300-U4-TCM-T-01303
BOR-U4-WTRAN-011803 4300-U4-TCM-T-01303
BOR-U4-WTRAN-013314 4300-U4-TCM-T-01492
4300-U4-TCM-T-02217
4300-U4-TCM-T-02392
4300-U4-TCM-T-04011
4300-U4-TCM-T-04236
4300-U4-TCM-T-04298
4300-U4-TCM-T-04301
4300-U4-TCM-T-04299
4300-U4-TCM-T-04233
4300-U4-TCM-T-04232
BOR-U4-WTRAN-022589 4300-U4-TCM-T-04717
BOR-U4-WTRAN-022587 4300-U4-TCM-T-04717
4300-U4-TCM-T-04280
BOR-U4-WTRAN-024587 4300-U4-TCM-T-04986
4300-U4-TCM-T-10534
BOR-U4-WTRAN-023669 4300-U4-TCM-T-04842
BOR-U4-WTRAN-024744 4300-U4-TCM-T-04999
BOR-U4-WTRAN-025061 4300-U4-TCM-T-05056
BOR-U4-WTRAN-028330 4300-U4-TCM-T-05512
4300-U4-TCM-T-06407
4300-U4-TCM-T-06405
4300-U4-TCM-T-06409
4300-U4-TCM-T-06311
4300-U4-TCM-T-07223
4300-U4-TCM-T-10125
4300-U4-TCM-T-09801
4300-U4-TCM-T-09809
4300-U4-TCM-T-09813
4300-U4-TCM-T-09812
4300-U4-TCM-T-08108
4300-U4-TCM-T-08111
4300-U4-TCM-T-08203
4300-U4-TCM-T-08203
4300-U4-TCM-T-08276
4300-U4-TCM-T-09478
4300-U4-TCM-T-09280
4300-U4-TCM-T-09830
4300-U4-TCM-T-10815
4300-U4-TCM-T-10813
4300-U4-TCM-T-11546
4300-U4-TCM-T-12102
Last Client Transmittal Date Approval Result PDF Approved PDF Checked
3/15/2023 0:00 Proceed as commented

12/9/2022 0:00 Proceed as Commented

9/20/2022 0:00 Re-Submit


7/6/2022 0:00 Approved

8/5/2022 0:00
8/10/2022 0:00 Approved
8/10/2022 0:00 Approved
8/10/2022 0:00 Approved
11/2/2022 0:00 Approved


2/1/2023 0:00 Approved
2/1/2023 0:00 Approved

2/6/2023 0:00 Approved
2/14/2023 0:00 Approved
3/15/2023 0:00 Re-Submit
3/26/2023 0:00 Re-submit
3/26/2023 0:00 Re-submit
3/26/2023 0:00 Re-submit

4/17/2023 0:00 Re-submit
4/17/2023 0:00 Re-submit
4/18/2023 0:00 Approved
4/18/2023 0:00 Approved
4/19/2023 0:00 Re-submit
5/4/2023 0:00 Approved
5/10/2023 0:00 Approved

5/21/2023 0:00 Approved
5/31/2023 0:00 Approved
6/7/2023 0:00 Approved

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Department Code For Structure Department Code For Notification
CC - Civil Engineering CC - Civil Engineering
MD - Mechanical - Columns and Vessels MD - Mechanical - Columns and Vessels
ME - Mechanical Engineering - Heat Exchangers ME - Mechanical Engineering - Heat Exchangers
MA - Mechanical - Package equipment MA - Mechanical - Package equipment
MG - Mechanical - Pumps MG - Mechanical - Pumps
IE - Instruments - Equipment IE - Instruments - Equipment
ET - Electrical - Telecommunication ET - Electrical - Telecommunication
EE - Electrical Engineering EE - Electrical Engineering
PP - Process Engineering PP - Process Engineering
LG - Piping - General LG - Piping - General
PH - Process - Safety HSE PH - Process - Safety HSE
CS - Civil - General CS - Civil - General
0 0
PG - Process - General PG - Process - General
0 0
PG - Process - General PG - Process - General
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Class 1 12/27/2022 0:00
Class 1 12/16/2022 0:00
Class 1 12/5/2022 0:00
Class 1 1/4/2023 0:00
1/9/2023 0:00
Class 1 1/20/2023 0:00
Class 1 4/28/2023 0:00
Class 1 1/19/2023 0:00
Class 1 1/23/2022 0:00
Class 2 2/3/2023 0:00
Class 1 2/6/2023 0:00
Class 1 2/14/2023 0:00
Class 1 2/14/2023 0:00
Class 1 2/14/2023 0:00
3/7/2023 0:00
Class 1 3/6/2023 0:00
Class 1 3/16/2023 0:00
Class 2 4/26/2023 0:00
Class 1 4/13/2023 0:00
Class 1 4/13/2023 0:00
Class 1 4/13/2023 0:00
Class 1 4/13/2023 0:00
Class 1 3/20/2023 0:00
Class 1 3/22/2023 0:00
Class 1 2/23/2023 0:00
Class 1 2/23/2023 0:00
Class 1 3/29/2023 0:00
Class 1 4/12/2023 0:00
Class 3 4/6/2023 0:00
Class 3 4/6/2023 0:00
Class 1
Class 1 4/27/2023 0:00
Class 3 2/28/2023 0:00
Class 3 2/28/2023 0:00
Class 1 5/19/2023 0:00
Class 1 5/18/2023 0:00
Class 1 5/26/2023 0:00
Class 1 5/26/2023 0:00
Class 3 6/1/2023 0:00
Class 1 5/22/2023 0:00
Class 1 6/7/2023 0:00
EDMS Client TR Code Equipment
BOR-U4-WTRAN-015294
BOR-U4-WTRAN-015294
BOR-U4-WTRAN-015507
BOR-U4-WTRAN-015930
BOR-U4-WTRAN-020348
BOR-U4-WTRAN-020964
BOR-U4-WTRAN-021112
BOR-U4-WTRAN-021127
BOR-U4-WTRAN-021113
BOR-U4-WTRAN-020960
BOR-U4-WTRAN-020959
BOR-U4-WTRAN-021073
BOR-U4-WTRAN-042488
BOR-U4-WTRAN-031616
BOR-U4-WTRAN-031614
BOR-U4-WTRAN-031618
BOR-U4-WTRAN-031279
BOR-U4-WTRAN-033785
BOR-U4-WTRAN-041460
BOR-U4-WTRAN-040704
BOR-U4-WTRAN-040713
BOR-U4-WTRAN-040718
BOR-U4-WTRAN-040716
BOR-U4-WTRAN-036187
BOR-U4-WTRAN-036191
BOR-U4-WTRAN-036461
BOR-U4-WTRAN-036461
BOR-U4-WTRAN-036619
BOR-U4-WTRAN-039761
BOR-U4-WTRAN-039380
BOR-U4-WTRAN-040803
BOR-U4-WTRAN-043280
BOR-U4-WTRAN-043277
BOR-U4-WTRAN-045412
BOR-U4-WTRAN-046898
BOR-U4-WTRAN-045412
Created Compliance Asset Id Note Comment Due Date
5/25/2022 19:01 3/10/2023 0:00
5/25/2022 19:01 3/13/2023 0:00
5/25/2022 19:01
5/25/2022 21:07
5/25/2022 21:07
5/25/2022 21:07
5/25/2022 21:07
5/25/2022 21:07 8/11/2022 0:00
5/25/2022 21:07
5/25/2022 21:07
5/25/2022 21:07
5/25/2022 21:07
5/25/2022 21:07
5/25/2022 21:07
5/25/2022 21:07
5/25/2022 21:19
5/25/2022 21:19
5/25/2022 21:19
5/25/2022 21:19
5/25/2022 21:19
5/25/2022 21:19
5/25/2022 21:19
5/25/2022 21:19
5/25/2022 21:19
5/25/2022 21:19
5/25/2022 21:19 12/7/2022 0:00
5/25/2022 21:19 9/14/2022 0:00
5/25/2022 21:19 12/7/2022 0:00
5/25/2022 21:19 9/30/2022 0:00
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 21:29
5/25/2022 23:32
5/25/2022 23:32
5/25/2022 23:32
5/25/2022 23:32
6/22/2022 11:29
7/18/2022 15:14
7/18/2022 15:17
7/18/2022 15:18
7/18/2022 15:18
7/18/2022 15:18
7/18/2022 15:43
7/18/2022 15:46
7/18/2022 15:47
7/25/2022 12:52
7/25/2022 12:53
7/25/2022 12:55
7/25/2022 12:55
7/26/2022 15:14
7/26/2022 15:23
7/26/2022 15:23
7/26/2022 15:23
7/27/2022 6:33 9/1/2022 0:00
7/27/2022 6:33 10/13/2022 0:00
7/27/2022 6:33 9/16/2022 0:00
7/27/2022 6:33 9/27/2022 0:00
7/27/2022 6:33 10/13/2022 0:00
7/27/2022 6:33 10/24/2022 0:00
7/27/2022 6:33 10/20/2022 0:00
8/5/2022 10:32
8/8/2022 10:12 8/22/2022 0:00
8/21/2022 14:55 9/2/2022 0:00
8/21/2022 14:55 9/2/2022 0:00
9/2/2022 8:28 9/16/2022 0:00
9/2/2022 8:37 9/16/2022 0:00
9/2/2022 8:39 9/16/2022 0:00
9/2/2022 14:00 9/16/2022 0:00
9/2/2022 14:04 9/16/2022 0:00
9/2/2022 14:50 9/16/2022 0:00
9/6/2022 9:03 9/20/2022 0:00
9/6/2022 9:08 9/20/2022 0:00
9/6/2022 16:33 9/20/2022 0:00
9/8/2022 17:34 10/20/2022 0:00
9/9/2022 16:14 9/23/2022 0:00
9/9/2022 16:14 9/23/2022 0:00
9/9/2022 18:26 9/23/2022 0:00
9/11/2022 8:08 9/23/2022 0:00
9/21/2022 14:25 10/7/2022 0:00
9/21/2022 14:25 10/7/2022 0:00
9/22/2022 11:34 10/11/2022 0:00
9/22/2022 18:20 10/7/2022 0:00
9/23/2022 18:33 10/7/2022 0:00
9/27/2022 15:33 10/11/2022 0:00
9/27/2022 15:33 10/11/2022 0:00
9/27/2022 15:33 10/11/2022 0:00
9/27/2022 15:33 10/11/2022 0:00
9/27/2022 15:33 10/11/2022 0:00
9/27/2022 15:45 10/11/2022 0:00
10/11/2022 10:27 10/25/2022 0:00
10/11/2022 10:30 10/25/2022 0:00
10/13/2022 10:38 10/27/2022 0:00
10/13/2022 11:25 10/27/2022 0:00
10/21/2022 18:39 11/4/2022 0:00
10/21/2022 18:40 11/4/2022 0:00
10/27/2022 16:34 11/16/2022 0:00
10/27/2022 16:34 11/16/2022 0:00
11/4/2022 12:02 11/18/2022 0:00
11/10/2022 17:35
11/10/2022 17:35
11/10/2022 17:35
11/10/2022 17:35
11/17/2022 18:18 12/1/2022 0:00
11/24/2022 13:22 12/9/2022 0:00
12/19/2022 5:33
12/19/2022 5:33
12/19/2022 5:33
12/26/2022 7:00 1/9/2023 0:00
12/29/2022 9:04 1/12/2023 0:00
1/2/2023 17:00 1/16/2023 0:00
1/2/2023 17:02 1/16/2023 0:00
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1/4/2023 10:51 1/18/2023 0:00
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1/4/2023 15:55 1/18/2023 0:00
1/5/2023 17:36
1/11/2023 18:31 2/3/2023 0:00
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3/7/2023 16:59 3/21/2023 0:00
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3/24/2023 15:21 4/27/2023 0:00
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3/28/2023 13:25 4/11/2023 0:00
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3/30/2023 18:23 4/13/2023 0:00
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4/27/2023 8:33
4/27/2023 8:33 5/11/2023 0:00
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6/6/2023 21:57 6/20/2023 0:00
6/7/2023 15:12 6/21/2023 0:00
Vendor/Subcontractor Document Number Owners Security Class EPDS AKZ
COV DOC NUMBER COV DWG NUMBER Modified Client Reason For Issue
4/22/2023 15:49
4/20/2023 6:50
5/17/2023 18:12
12/30/2022 11:44
9/11/2022 8:08
12/30/2022 11:49
12/30/2022 11:49
11/4/2022 12:02
12/30/2022 11:49
12/30/2022 11:55
12/30/2022 11:55
9/21/2022 19:34
10/20/2022 11:32
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8/15/2022 6:33
8/15/2022 6:33
8/15/2022 6:33
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8/15/2022 6:33
8/15/2022 6:33
3/30/2023 13:22
8/15/2022 6:33
8/15/2022 6:33
4/27/2023 8:33
12/9/2022 19:03
9/20/2022 9:57
12/9/2022 19:03
2/3/2023 17:39
12/30/2022 13:54
12/30/2022 14:02
12/30/2022 14:02
12/30/2022 14:07
12/30/2022 14:07
12/30/2022 14:07
12/30/2022 14:13
9/21/2022 14:25
9/21/2022 14:25
12/30/2022 14:23
9/9/2022 18:26
12/30/2022 14:32
12/30/2022 14:32
12/30/2022 14:32
9/27/2022 15:33
12/30/2022 14:32
12/30/2022 14:32
12/30/2022 15:07
12/30/2022 15:07
11/8/2022 16:08
11/8/2022 16:11
8/8/2022 10:12
8/29/2022 12:34
12/30/2022 15:20
11/8/2022 15:37
11/8/2022 12:56
11/8/2022 12:56
12/16/2022 12:07
9/2/2022 8:39
12/30/2022 16:21
9/2/2022 14:50
7/26/2022 15:23
7/26/2022 15:23
7/26/2022 15:23
6/6/2023 21:57
9/2/2022 8:37
9/2/2022 14:00
10/13/2022 10:38
10/13/2022 11:25
9/6/2022 9:03
9/6/2022 9:08
9/6/2022 16:33
8/10/2022 7:22
8/10/2022 7:22
8/10/2022 7:22
2/10/2023 19:15
3/2/2023 19:24
3/2/2023 19:24
3/28/2023 13:25
3/2/2023 19:24
3/27/2023 18:35
3/28/2023 13:25
12/30/2022 15:20
9/2/2022 8:28
6/1/2023 12:10
6/1/2023 12:10
9/27/2022 16:41
10/8/2022 5:30
9/28/2022 12:23
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9/26/2022 8:30
11/17/2022 18:18
9/28/2022 12:23
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11/24/2022 13:22
3/27/2023 18:35
10/11/2022 10:30
10/11/2022 10:27
12/26/2022 7:00
5/22/2023 9:39
1/4/2023 10:51
1/4/2023 10:51
10/21/2022 12:34
1/2/2023 17:02
5/19/2023 16:19
1/2/2023 17:03
1/2/2023 17:00
1/2/2023 17:02
12/29/2022 9:04
1/2/2023 17:03
1/4/2023 15:55
11/3/2022 8:00
11/3/2022 8:00
11/2/2022 11:02
1/23/2023 13:56
11/16/2022 11:55
11/16/2022 11:55
3/17/2023 15:10
4/19/2023 13:38
1/19/2023 14:46
4/28/2023 9:26
4/28/2023 9:26
4/28/2023 9:26
4/28/2023 9:26
12/11/2022 17:07
12/13/2022 21:07
3/7/2023 16:59
4/28/2023 9:28
3/30/2023 18:23
1/14/2023 13:28
1/18/2023 23:52
1/19/2023 23:24
1/19/2023 23:28
1/19/2023 23:25
1/18/2023 23:46
1/18/2023 23:45
2/1/2023 10:36
2/1/2023 10:36
1/19/2023 17:22
3/7/2023 16:09
6/7/2023 15:12
5/17/2023 17:38
2/6/2023 15:40
2/14/2023 9:18
3/15/2023 18:56
3/15/2023 10:34
3/26/2023 13:10
3/26/2023 13:08
3/26/2023 13:12
3/7/2023 16:09
3/24/2023 8:24
4/28/2023 9:28
5/12/2023 17:22
5/10/2023 13:24
5/10/2023 13:37
5/10/2023 13:42
5/10/2023 13:41
4/28/2023 9:28
4/28/2023 9:28
4/28/2023 9:28
4/28/2023 9:28
4/28/2023 9:28
5/5/2023 14:14
5/4/2023 17:31
5/10/2023 17:19
5/17/2023 15:12
5/21/2023 17:42
5/21/2023 17:40
6/6/2023 6:31
5/19/2023 16:22
6/7/2023 17:57
6/1/2023 12:29
6/1/2023 12:29
6/6/2023 6:35
6/6/2023 22:18
6/7/2023 15:21
CRS Open Third Party Document Code Business Unit For Transmission UNIT
Serial Number Sub Serial Document Aggregation Distribution Matrix Calc
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Title Issue Index Document Status Column1

4300-AA-CS-540281001 L Latest https://tecnimont.sharepoint.

5/9/2022 0:00 Proceed as commented

7/5/2022 0:00 Proceed as commented

12/9/2022 0:00 Proceed as Commented

4/16/2022 0:00 Proceed as commented

5/5/2022 0:00 Proceed as commented

5/5/2022 0:00 Proceed as commented

4/1/2022 0:00 Proceed as commented

7/6/2022 0:00 Approved

8/1/2022 0:00 Proceed as commented

12/11/2022 0:00 Proceed as Commented

1/14/2023 0:00 Proceed as Commented

2/13/2023 0:00 Proceed as commented

3/24/2023 0:00 Proceed as Commented

5/21/2023 0:00 Proceed as Commented

6/7/2023 0:00 Approved

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

MET - Milemate - Sharepoint - Integration Production

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