Salalah LPG Project

Contract No. : SLPG/08/2015

Supplier:
Document Title :
Supplier document no:
Petrofac Document No. :
Rev. No.:
Petrofac Job No. : JI-2033
COMMENT RESOLUTION SHEET
PATTERSON PUMP COMPANY (OMQ-800) Package description / PO Number: FIRE WATER PUMPS / SLPG03R0067
JOCKEY CONTROLLER DATA/DRAWINGS Contractor Transmittal No. :
E09 Date: 5-Jun-2018
SLPG-R-180-0067-B04-002-001-4 Vendor Transmittal No.:
B Date: 5-Jun-2018

Contractor Response Status

S. No. Page Comments Response
Dated _______ (Open/ Close)

INST 1 : As company comments received on P & ID,

below signals need to transfered from the LCP to FGS
a) Added.
1 3 of 7 system
B) Added.
a) Phase/ Power reversal signal
b) Pump fail to start

INST 2 : Patterson had indicated the 6 Pair (5P) cable

from LCP of Jockey pump A to LCP of Jockey pump B . As
per Petrofac understanding the same is for Duty / Already indicated with the phrase "Terminal Blocks
2 3 of 7
Standby pump selection. Patterson to indicate the located in FTA550E jockey controller 180-LCP-005/006".
termination details required at pump LCP ends for both
the pumps

Petrofac Sign off Vendor Sign off

Prepared By: Prepared By: MRS. VOULA POULIOU / Doc. Controller

Signature & Date: Signature & Date: 5-Jun-2018

Approved By: Approved By: MR. LAMPROS VELIOTIS / Project Manager

Signature & Date: Signature & Date: 5-Jun-2018

E09_SLPG-R-180-0067-B04-002_B z CRS Sheet 1 of 1

 VENDOR DOCUMENT COVER SHEET
SALALAH LPG PROJECT

Purchase Order Number SLPG03R0067

Purchase Order Description FIRE WATER PUMPS

Vendor Name PATTERSON PUMP COMPANY Vendor's Ref. No. : OMQ-800

Document Description JOCKEY CONTROLLER DATA / DRAWINGS

Equipment Tag Number (s) E&F AREA : P-18002 A/B (JPs)

Vendor Doc
Vendor Doc. Seq. Number E09 B
Rev.
VENDOR’S ISSUE RECORD

For Approval B 5-Jun-2018 MR. T. SVANAS MR. L. VELIOTIS MR. L. VELIOTIS

For Approval A 18-Apr-2018 MR. T. SVANAS MR. L. VELIOTIS MR. L. VELIOTIS
For Review 0 22-Mar-2018 MR. T. SVANAS MR. L. VELIOTIS MR. L. VELIOTIS
Purpose Revision Date Prepared Checked Approved

SLPG PROJECT DOCUMENT NUMBER

DOC. CATEGORY

PO Last 4 Digits
Project No.: Area Area & Unit SDRL Sequence Sheet Doc.
Approval discipline of Rev.
JI-2033 Code Code Code Number Number Size
code PO Number

Review
Contract No.:
SLPG/08/2015
SLPG R 180 0067 B04 002 001 4 B
Info

VENDOR DOCUMENT REVIEW

CONTRACTOR APPROVAL
Reviewer Signature Date

CODE 1 Final. Document accepted without comment. Do not resubmit except modified.

Revise & Reissue. Incorporate comments & re-submit. Work may proceed subject to incorporation of
CODE 2
comments indicated.

CODE 3 Rejected. Incorporate comments & Re-issue for review. Work may NOT proceed.

CODE 4 Information only. Incorporate comments if any. Work may proceed

CODE 5 Void/Cancelled. Document has been cancelled/deleted.

CONTRACTORS APPROVAL OF THIS DOCUMENT IS PROVISIONAL ONLY SUBJECT TO APPROVAL FROM SLPG.
Contractor’s review of this document does not relieve Vendor of the responsibility for correctness under the Purchase Order. Permission to proceed does not constitute acceptance of design, detail
and calculations, test methods or materials developed or selected by the Vendor and does not relieve the Vendor from full compliance with the Purchase Order or any other obligations, nor detract
from any of the Contractor’s rights.

The document consists of this front sheet plus 6 pages.

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