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VENDOR

PROJECT No.:
DATE:

(*) If applicable

P.O. No. RM No. TAG (*) POS (**) MATERIAL DESCRIPTION

COMMENTS
WEIGHTS
Major key documents
ENGINEERING issued
Major key documents
approved
SUB-ORDERS Sub-orders issued
Sub-orders received
TESTS & DELIVERY Ready for Inspection
Test Certificates issued
EXW delivery
Delivery at site

TYPE OF EQUIPMENT
DISCIPLINE MODEL MANUFACTURER
EQUIPMENT SERIAL No.
GHTS

Up to 60%

Up to 40%
Up to 30%
Up to 70%
30%
30%
20%
20%

TO BE FILLED BY VENDOR

DELIVERY DATE EXPECTED EXPECTED DELIVERY


AMOUNT UD
ACC. TO P.O. INSPECTION DATE AT SITE DATE
ENGINEERING SUB-ORDERS MAT. AT SHOP FABRICATION TESTS & DELIVERY
[%] [%] [%] [%] [%]
OVERALL PROGRESS MANUF. PLANNED MANUF. REAL MANUF.
[%] START DATE START DATE PLACE

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