Ext 11 10

PO number Cdr Description Doc Internal
number revision
001.17056.000007 Document Schedule AA001 05

001.17056.000007 Instrument Index & Data Sheets AJ001 01
001.17056.000007 Electrical Motor Data Sheets BL003 00
001.17056.000007 Purchase Order Completion Certificate COC001 00
001.17056.000007 Certificate of Purchase Order Conformity CV001 00
001.17056.000007 Classification Society Design Approval Letter CWD001 00
001.17056.000007 EU Declaration of Conformity EUC001 00

001.17056.000007 TAG register FA001 01
001.17056.000007 SPIR Forms / Two Years' / Capital Spares FH001 00
001.17056.000007 Index Vendor Data Book IND001 00
001.17056.000007 NR Dossier NR001 02
001.17056.000007 NR Dossier NR999 00
001.17056.000007 Vendor Data Book VDB101 00

001.17056.000008 Electric Schematics & Logic Diagrams BA002 00
001.17056.000008 Hazardous Area Equipment Certificates BM020 05
001.17056.000008 Hazardous Area Equipment List BN020 04
001.17056.000008 Packing List EB001 00

001.17056.000008 Packing List EB002 00
001.17056.000008 Commissioning / Start Up Spare Parts FF001 00

001.17056.000008 NR Dossier NR001 00


001.17056.000009 Electrical Equipment General Arrangement BD005 00
001.17056.000009 Electrical Motor Data Sheets BL003 00

001.17056.000009 TAG register FA001 01
001.17056.000009 Operating Manual FB002 00
001.17056.000009 NR Dossier NR001 00

001.17056.000009 NR Dossier NR999 00
001.17056.000011 Electrical Single-Line Diagrams BB002 00

001.17056.000011 Maintenance Manual FC002 00
001.17056.000011 NR Dossier NR001 00

001.17056.000013 Heat Treatment Procedures CQ001 00
001.17056.000013 Packing List EB001 00
001.17056.000013 Preservation ITR EG001 00



001.17056.000015 General Arrangement Drawings AC001 06
001.17056.000015 PressureTest Records CO004 00
001.17056.000015 Welding & NDT Map DK005 02

001.17056.000015 Preservation Records EF001 00
001.17056.000015 Miscellaneous MIS100 00
001.17056.000015 NR Dossier NR002 00

001.17056.000015 NR Dossier NR003 01
001.17056.000015 NR Dossier NR004 00
001.17056.000015 NR Dossier NR005 00
001.17056.000015 NR Dossier NR006 01
001.17056.000015 NR Dossier NR007 01
001.17056.000015 NR Dossier NR008 01
001.17056.000015 NR Dossier NR999 03
001.17056.000019 Equipment Index & Data Sheets AK001 00

001.17056.000019 Certificate Asbestos Free CAF001 00
001.17056.000019 Construction Planning CB001 00
001.17056.000019 Quality Assurance Plan CC001 00

001.17056.000019 Material Test Certificates CD001 00
001.17056.000019 Commissioning Procedures CY001 00
001.17056.000019 Packing/Shipping Arrangement Procedures EA001 00
001.17056.000019 Packing List EB001 00
001.17056.000019 Packing List EB002 00
001.17056.000019 Packing List EB003 00
001.17056.000019 Preservation Procedures EE001 00
001.17056.000019 List of Special Tools or Equipment FE001 00

001.17056.000020 Classification Society Final Release note CW001 00


001.17056.000023 Welding Procedure Specification CJ775 00

001.17056.000023 Procedure Qualification Records CK770 00
001.17056.000023 Heat Treatment Records CR701 00
001.17056.000023 Calibration Certificates CU001 00

001.17056.000023 Classification Society Type Approval Letter CWT003 03
001.17056.000023 Vendor Commissioning Records CZ701 00
001.17056.000023 Welding & NDT Map DK702 00


001.17056.000023 Maintenance Schedule FI901 00



001.17056.000023 Nameplate Detail / Rubbing NP014 00
001.17056.000023 NR Dossier NR002 00
001.17056.000023 Post Welding Heat Treatment (PWHT) Records PW001 00
001.17056.000023 Quality Control Plan QCP023 04

001.17056.000023 Subcontractor List SC001 00
001.17056.000023 Material Traceability Sheet TS001 00

001.17056.000024 Detail Drawings AD953 00
001.17056.000024 P&ID AF906 01
001.17056.000024 Process Control & Safety Narratives AG001 04
001.17056.000024 Calibration Device Test Certificate CA200 00
001.17056.000024 Construction/Assembly/Trial Fit Procedures CG724 00


001.17056.000024 Pressure Test Procedures CN249 00
001.17056.000024 Dimensional Control Records CP730 00

001.17056.000024 Manufacturer Code Compliance Certificate CX204 00
001.17056.000024 Surface Coating Procedures DR227 00

001.17056.000024 Surface Coating Records DS949 01

001.17056.000024 COSHH Data Sheets and Certificates HA200 00

001.17056.000024 Marine Transportation Documents MT101 00
001.17056.000024 Non Conformance Report (NCR) NC201 00

001.17056.000024 NR Dossier NR200 02
001.17056.000024 NR Dossier NR201 00
001.17056.000024 NR Dossier NR206 02
001.17056.000024 NR Dossier NR999 05



001.17056.000052 Noise test Reports HC001 00




001.17056.000064 Inspection Release Certificate IRC003 00


001.17056.000075 Local Content Register LCR001 00





001.17056.000134 Electrical interconnection Diagrams / Internal Wiring Diagrams BG060 02
001.17056.000134 Cable Block Diagrams BO003 01

001.17056.000134 Packing List EB001 00

001.17056.000134 NR Dossier NR001 00
001.17056.000134 NR Dossier NR002 00

001.17056.000135 Design Calculations AB031 01
001.17056.000135 P&ID AF055 05
001.17056.000135 Weight / COG AN002 02
001.17056.000135 Cable Index BC001 01



001.17056.000135 Factory Acceptance Test (FAT) Records CT007 01

001.17056.000135 NDT Records DB001 00


001.17056.000135 TAG register FA001 00


001.17056.000135 Software Specification SWS002 00


001.17056.000146 Local Content Register LCR001 00




001.17056.000185 NDT Records DB032 00
001.17056.000188 NR Dossier NR001 00
001.17056.000188 NR Dossier NR002 00
001.17056.000190 Heat Treatment Procedures CQ204 00

001.17056.000190 NDT Records DB201 00




001.17056.000201 Factory Acceptance Test (FAT) Procedures CS012 03

001.17056.000201 Packing List EB012 01
001.17056.000201 TAG register FA001 00

001.17056.000201 Release for Shipment RFS001 00
001.17056.000201 Sub-contractor Purchase Order Copies SB001 00




001.17056.000246 Packing List EB002 00


001.17056.000247 NR Dossier NR001 02

001.17056.000247 Outstanding Work List / Punch list OWL007 00


001.17056.000256 Material Datasheet MS001 02


001.17056.000262 Packing List EB002 00






001.17056.000304 Reliability & Availability Certificates AH001 03
001.17056.000304 Bill of Materials AS001 00


001.17056.000304 NRTL Certificates CER001 00
001.17056.000304 Factory Acceptance Test (FAT) Procedures CS001 00


001.17056.000304 Manufacturer Code Compliance Certificate CX001 00
001.17056.000304 NDT Records DB001 00
001.17056.000304 Material Traceability Procedures DL001 00

001.17056.000304 Packing List EB001 00
001.17056.000304 TAG register FA001 00
001.17056.000304 Outstanding Work List / Punch list OWL003 00
001.17056.000310 NDT Records DB001 00

001.17056.000313 NDT Procedures DA001 02


001.17056.000327 Packing List EB109 00
001.17056.000327 Packing List EB110 00



001.17056.000362 TAG register FA001 01


001.17056.000375 Packing List EB001 00

001.17056.000380 Kick off minutes of meeting KOM002 00











001.17056.000425 NR Dossier NR001 00

001.17056.000425 NR Dossier NR999 00

001.17056.000430 TAG register FA001 00
001.17056.000462 Packing List EB001 00
001.17056.000462 Packing List EB002 00
001.17056.000462 Installation/Erection Field Handling Procedures EC001 00

001.17056.000462 TAG register FA001 00
001.17056.000465 Packing List EB201 00



001.17056.000507 Packing List EB001 00
001.17056.000507 Installation/Erection Field Handling Procedures EC001 00

001.17056.000516 Packing List EB001 00

001.17056.000522 Packing List EB001 00

001.17056.000531 Packing List EB001 00
001.17056.000548 Packing List EB001 00

001.17056.000565 Packing List EB001 00
001.17056.000570 Packing List EB001 00
001.17056.000585 Packing List EB001 00
001.17056.000586 Packing List EB001 00
001.17056.000588 Packing List EB001 00

001.17056.000594 Packing List EB001 00
001.17056.000601 Packing List EB001 00

001.17056.000606 Packing List EB001 00
001.17056.000609 Packing List EB001 00
001.17056.000622 Packing List EB001 00
001.17056.000623 Packing List EB001 00
001.17056.000630 Packing List EB001 00

001.17056.000634 Packing List EB001 00
001.17056.000640 Packing List EB001 00

001.17056.000641 Packing List EB001 00

001.17056.000642 Packing List EB001 00
001.17056.000644 Packing List EB001 00
001.17056.000658 Packing List EB001 00

001.17056.000659 Packing List EB001 00
001.17056.000660 Packing List EB001 00
001.17056.000672 Packing List EB001 00
001.17056.000673 Packing List EB001 00
001.17056.000674 Packing List EB001 00
001.17056.000675 Packing List EB001 00
001.17056.000677 Packing List EB001 00
001.17056.000680 Packing List EB001 00

001.17056.000681 Packing List EB001 00
001.17056.000682 Packing List EB001 00

001.17056.000692 Packing List EB001 00
001.17056.000708 Packing List EB001 00
001.17056.000721 Packing List EB001 00
001.17056.000727 Packing List EB001 00
001.17056.000748 Packing List EB001 00
001.17056.000749 Packing List EB001 00

001.17056.000750 Packing List EB001 00
001.17056.000756 Packing List EB001 00
001.17056.000758 Packing List EB001 00

001.17056.000770 Packing List EB001 00
001.17056.000777 Packing List EB001 00

001.17056.000778 Packing List EB001 00
001.17056.000783 Packing List EB001 00
001.17056.000784 Packing List EB001 00
001.17056.000792 Packing List EB001 00
001.17056.000795 Packing List EB001 00
001.17056.000800 Packing List EB001 00

001.17056.000807 Packing List EB001 00
001.17056.000808 Packing List EB001 00
001.17056.000809 Packing List EB001 00
001.17056.000810 Packing List EB001 00
001.17056.000813 Packing List EB001 00
001.17056.000814 Packing List EB001 00
001.17056.000815 Packing List EB001 00





112.17056.000739 Welder Qualification Certificates CM001 00
112.17056.000739 Dimensional Control Procedures CPP001 00
112.17056.000739 NDT Procedures DA001 00
112.17056.000739 NDT Records DB001 00
112.17056.000739 NDT Operator Certificate DJ001 00


Status Vendor Doc Title Planned date Revised
planned date
C PK-CPR-004 - DOCUMENT SCHEDULE 3/29/2021 9/25/2023

C INSTRUMENT DATA SHEETS 6/15/2021 3/15/2023
C L.V. MOTOR DATA SHEET 6/15/2021 3/15/2023
Not Submitted PURCHASE ORDER COMPLETION CERTIFICATE 1/20/2023 11/27/2023
Not Submitted 8/23/2022 10/30/2023
Not Submitted CLASSIFICATION SOCIETY DESIGN APPROVAL LETTER 6/23/2021 2/28/2023
C PERSONNEL COMPETENCIES DECLARATION 1/25/2022 3/6/2023

C TAG REGISTER 6/23/2021 3/10/2023
Not Submitted SPIR FORM 5/23/2022 10/30/2023
Not Submitted CERTIFICATION DATA BOOK (INDEX) 11/30/2022 10/30/2023
Not Submitted INSTRUCTION FOR OPERATION & MAINTENANCE MANUAL (INDE 11/30/2022 10/30/2023
Not Submitted CC QUALITY DATA BOOK (MDR) INDEX 11/30/2022 10/30/2023
Not Submitted PRESSURE EQUIPMENT PART LIST 3/27/2021 3/27/2021
C PRESSURE EQUIPMENT PART LIST 3/27/2021 4/27/2023
Not Submitted VDB1 - CC QUALITY DATA BOOK (MDR) COMPLETE 12/16/2022 11/13/2023
Not Submitted VDB2 - INSTRUCTION FOR OPERATION & MAINTENANCE MANUA 12/16/2022 11/13/2023
Not Submitted VDB3 - CERTIFICATION DATA BOOK (COMPLETE) 12/16/2022 11/13/2023

C CONTROLLER COMMUNICATION LIST 6/22/2021 3/15/2023
C HAZARDUS AREA EQUIPMENT CERTIFICATES NON ELECTIRCAL 6/22/2021 6/19/2023
C HAZARDOUS AREA EQUIPMENT LIST ELECTRICAL 6/22/2021 6/19/2023
Not Submitted Certificate of Purchase Order Conformity 3/22/2022 10/30/2023
C Packing List 3/22/2022 3/6/2023

C Packing List 3/22/2022 3/6/2023
Not Submitted PRELIMINARY BUDGETTARY SPIR FORM - 10/11/2021 2/28/2023
R G.T. QUALITY DATA BOOK (MDR) INDEX 10/21/2022 10/30/2023

R CC QUALITY DATA BOOK (MDR) INDEX 10/21/2022 10/30/2023
R NR-13 DATA DOSSIER 9/12/2022 4/27/2023
Not Submitted VDB1 - G.T. QUALITY DATA BOOK (MDR) COMPLETE 11/4/2022 11/13/2023
Not Submitted VDB3 - CERTIFICATION DATA BOOK 11/4/2022 11/13/2023

C INSTRUMENT DATA SHEETS 6/15/2021 3/15/2023
C RIO-R2 CONSTRUCTION DRAWING 6/15/2021 6/26/2023
C L.V. MOTOR DATA SHEET 6/15/2021 3/15/2023
Not Submitted 7/31/2023 10/30/2023

C TAG REGISTER 6/23/2021 3/3/2023
Not Submitted 3/28/2021 2/28/2023
Not Submitted CC QUALITY DATA BOOK (MDR) INDEX 7/17/2023 10/30/2023
Not Submitted INSTRUCTION FOR OPERATION & MAINTENANCE MANUAL (INDE 7/17/2023 10/30/2023
Not Submitted CERTIFICATION DATA BOOK (INDEX) 7/17/2023 10/30/2023
C NR-13 PRESSURE EQUIPMENT PART LIST 2/28/2022 3/3/2023

C NR-13 PRESSURE EQUIPMENT PART LIST 3/28/2021 3/3/2023
Not Submitted VDB1 -CC QUALITY DATA BOOK (MDR) COMPLETE 7/24/2023 11/13/2023
Not Submitted VDB2 - INSTRUCTION FOR OPERATION & MAINTENANCE MANU 7/24/2023 11/13/2023
Not Submitted VDB3 - CERTIFICATION DATA BOOK (COMPLETE) 7/24/2023 11/13/2023
C PK-PWG-001 - DOCUMENT SCHEDULE 3/29/2021 9/25/2023
Not Submitted ELECTRIC INTERFACE SIGNAL LIST - PORTUGUESE VERSION
Not Submitted UNIT CONTROL SYSTEM I/O LIST - PORTUGUESE VERSION
Not Submitted CONTROLLER COMMUNICATION LIST - PORTUGUESE VERSION
Not Submitted UNIT CONTROL SYSTEM SCHEMATIC - PORTUGUESE VERSION 6/22/2021 6/7/2021
Not Submitted GENERAL SINGLE LINE DIAGRAM - PORTUGUESE VERSION 6/7/2021
Not Submitted Certificate of Conformity 3/22/2022 10/30/2023
Not Submitted INSTRUCTION FOR OPERATION & MAINTENANCE MANUAL (COM 3/28/2021 3/28/2021
Not Submitted INSTRUCTION FOR OPERATION & MAINTENANCE MANUAL (COM 3/28/2021 3/28/2021
C Commissioning and Start Up Spare Parts List 8/26/2022 3/3/2023
Not Submitted 9/16/2022 10/30/2023
Not Submitted NR-13 DATA DOSSIER 5/23/2022 2/28/2023
Not Submitted VDB1 - G.T. QUALITY DATA BOOK (MDR) COMPLETE 10/7/2022 11/13/2023
C PK-CPR-006 - Vendor Document List 4/8/2021 9/29/2023
Not Submitted Logic Diagram (Portuguese translation) 7/22/2021 9/15/2023
R BLOCK DIAGRAM (Portuguese translation) 9/22/2023 9/28/2023

C Hazardous Area Equipment Cert. 8/11/2021 9/22/2023
R Hazardous Area Equipment Certificates 8/11/2021 9/22/2023
C Hazardous Area Equipment Certificates (non-electrical) 8/11/2021 8/24/2023
C Ex Equipment list 8/11/2021 9/22/2023
C EX Equipment List (non electrical) 9/6/2023 9/12/2023
Not Submitted Purchase Order Completion Certificate 12/23/2022 10/30/2023
Not Submitted Heat Treatment Procedures 8/11/2021 9/22/2023
Not Submitted Packing List 10/16/2023
Not Submitted Preservation-ITR 3/21/2022 9/30/2023
C Ex Competencies Declarations 3/21/2022 12/1/2023

C Commissioning & Start Up Spare Parts 6/21/2021 9/8/2023
Not Submitted SPIR Forms / Two Years' / Capital Spares 6/21/2021 9/18/2023
Index Vendor Data Book -

Not Submitted 6/21/2021 10/16/2023
Manufacturing Record Book

Not Submitted 6/21/2021 10/16/2023
OM Manual
Not Submitted 6/21/2021 10/16/2023
Certification Data Book
Not Submitted VDB1 - Vendor Data Book - Manufacturing Record Book 6/21/2021 10/23/2023
Not Submitted VDB2 - Vendor Data Book - OM Manual 6/21/2021 10/23/2023
Not Submitted VDB3 - Vendor Data Book - Certification Data Book 6/21/2021 10/23/2023
C PK-SEP-002 - Document Schedule 11/16/2022 9/25/2023

R General Arrangement Drawings Gas Dewpointing & Refrigeration Pac 8/4/2021 8/25/2023
C Hydrostatic / Pneumatic Test Report/Certificate - Gas Gas Exchange 11/25/2022 8/26/2023
R Weld and NDT Identification Diagrams Cold Separator, Coalescer Ves 8/11/2021 2/28/2023
C Preservation Records 11/2/2022 7/17/2023
Not Submitted Installation, Operation & Maintenance Manual (IOM)- (Portuguese La 8/19/2022 7/31/2023
Not Submitted Index Vendor Data Book - Manufacturing Record Book 10/21/2022 10/9/2023
Not Submitted Index Vendor Data Book - Operating and Maintenance Manual 10/21/2022 10/9/2023
Not Submitted Index Vendor Data Book - Certification Data Book 10/21/2022 10/9/2023
Not Submitted DT - 7/11/2022 2/28/2023
R NR-13 - Dossier 9/2/2022 4/2/2023

R NR-13 – Index - Loose Supplied Vessels & Heat Exchangers 3/21/2022 2/28/2023
C NR-13 – Dossier Cold Separator 4/3/2021 7/17/2023
C NR-13 – Dossier - Gas Gas Exchanger & Gas Condensate Exchanger 4/3/2021 9/17/2023
C NR-13 - Dossier - Receiver 4/3/2021 8/10/2023
C NR-13 - Dossier - Oil Separator 4/3/2021 8/10/2023
C NR-13 - Dossier - Suction Drum & Gas Dew Point Exchanger 4/3/2021 8/10/2023
C Pressure Vessels List 6/4/2021 7/2/2023
Not Submitted VDB2 - Vendor Data Book - Operating and Maintenance Manual 11/4/2022 10/23/2023
C PK-VCT-007 - Membranes Supplier Document List 7/14/2023 9/26/2023
Not Submitted UF membranes elements General Arrangements - Hydracap mAX 80 8/7/2023 8/7/2023
Not Submitted SRP membrane General Arrangements - Nano SW LD Max 7/31/2023 7/31/2023
Not Submitted UF membranes elements datasheet - Hydracap mAX 80E 8/7/2023 8/7/2023
C SWRO membrane elements datasheet - SWC5 LD 3/10/2022 2/8/2023

Not Submitted UF membranes elements CAF - Hydracap mAX 80E 7/1/2021 7/1/2021
Not Submitted SRP membrane elements CAF - Nano SW LD Max 7/1/2021 7/1/2021
Not Submitted SWRO membrane elements CAF - SWC5-LD 7/1/2021 7/1/2021
Not Submitted Membranes Manufacturing schedule 7/1/2021 7/1/2021
Not Submitted UF membranes elements QAP - Hydracap mAX 80E 8/15/2023 8/15/2023
C SRP membrane elements QAP - Nano SW LD Max 3/10/2022 7/31/2023

C SWRO membrane elements QAP - SWC5-LD 3/10/2022 7/31/2023
Not Submitted UF membranes elements Test Certificate - Hydracap mAX 80E 7/1/2021 7/1/2021
Not Submitted SRP membrane elements Test Certificate - Nano SW LD Max 7/1/2021 7/1/2021
Not Submitted SWRO membrane elements Test Certificate - SWC5-LD 7/1/2021 7/1/2021
Not Submitted 2/15/2024 2/15/2024
Not Submitted Certificate of Purchase Order Conformity of Membranes elements 7/1/2021 7/1/2021
Not Submitted Membranes Commissioning Procedures - Hydracap mAX 80E, Nan 7/1/2021 7/1/2021
Not Submitted Packing/Shipping Arrangement Procedures- Hydracap mAX 80E, N 12/1/2023 12/1/2023
C SWRO Packing/Shipping Arrangement Procedures SWC5-LD 8/25/2023 10/2/2023
Not Submitted UF membranes elements Packing List - Hydracap mAX 80E 7/1/2021 7/1/2021
Not Submitted SRP membrane Packing List - Nano SW LD Max 7/1/2021 7/1/2021
Not Submitted SWRO membrane Packing List - SWC5-LD 7/1/2021 7/1/2021
Not Submitted UF membranes Preservation Procedure - Hydracap mAX 80E 8/1/2023 8/1/2023
I SRP Membrane Preservation Procedure - Nano SW LD Max 8/1/2023 9/28/2023
Not Submitted SWRO Preservation Procedure - SWC5-LD 8/1/2023 8/1/2023
Not Submitted Preservation Records 7/1/2021 7/1/2021
Not Submitted UF membranes elements Operating and Maintenance Manual - Hydr 8/1/2023 8/1/2023
Not Submitted UF membranes elements O&M Portuguese version - Hydracap mAX 11/3/2023 11/3/2023
Not Submitted SRP membrane elements O&M Portuguese Version - Nano SW LD M 11/3/2023 11/3/2023
Not Submitted SWRO membrane O&M Portuguese version - SWC5-LD 11/3/2023 11/3/2023
Not Submitted UF membranes elements List of special tools - Hydracap mAX 80E 7/1/2021 7/1/2021
Not Submitted SRP membrane elements List of special tools- Nano SW LD Max 7/1/2021 7/1/2021
Not Submitted SWRO membrane elements List of special tools- SWC5-LD 7/1/2021 7/1/2021
Not Submitted UF membranes elements SPARE PARTS LIST - COMMISSIONING & 7/1/2021 7/1/2021
Not Submitted SRP membrane elements SPARE PARTS LIST - COMMISSIONING & 7/1/2021 7/1/2021
Not Submitted SWRO membrane elements SPARE PARTS LIST - COMMISSIONING 7/1/2021 7/1/2021
Not Submitted UF membranes elements SPARE PARTS LIST - WITH 2 YEAR COM 7/1/2021 7/1/2021
Not Submitted SRP membrane elements SPARE PARTS LIST - WITH 2 YEAR CO 7/1/2021 7/1/2021
Not Submitted SWRO membrane elements SPARE PARTS LIST - WITH 2 YEAR 7/1/2021 7/1/2021
Not Submitted UF membranes elements Manufacturing Record Book Index - Hydra 1/30/2024 1/30/2024
Not Submitted SRP membrane elements Manufacturing Record Book Index- Nano 6/30/2024 6/30/2024
Not Submitted SWRO membrane elements Manufacturing Record Book Index- SWC 6/30/2024 6/30/2024
Not Submitted UF membranes elements Operating and Maintenance Manual Index 1/30/2024 1/30/2024
Not Submitted SRP membrane elements Operating and Maintenance Manual Index- 6/30/2024 6/30/2024
Not Submitted SWRO membrane elements Operating and Maintenance Manual Inde 6/30/2024 6/30/2024
Not Submitted VDB1 - UF membranes elements Manufacturing Record Book - Hydr 7/1/2021 7/1/2021
Not Submitted VDB1 - SRP membrane elements Manufacturing Record Book - Nan 7/1/2021 7/1/2021
Not Submitted VDB1 - SWRO membrane elements Manufacturing Record Book - S 7/1/2021 7/1/2021
Not Submitted VDB2 - UF membranes elements Operating and Maintenance Manual 7/1/2021 7/1/2021
Not Submitted VDB2 - SRP membrane elements Operating and Maintenance Manual 7/1/2021 7/1/2021
Not Submitted VDB2 - SWRO membrane elements Manufacturing Record Book- SW 7/1/2021 7/1/2021
Not Submitted Certifcation Data Book 2/28/2023 9/14/2023
Not Submitted VDB1 - Manufacturing Record book 3/31/2023 10/23/2023
Not Submitted VDB2 - Installation, Commissioning, Operating and Maintenance Manu 3/31/2023 10/23/2023
Not Submitted VDB3 - Certifcation Data Book 3/31/2023 10/23/2023
C PK-CPR-001 - Supplier Master Document List - Fabrication 4/30/2021 8/16/2023

C Hazardous Area Equipment Certificates - Electrical - TEG Regenerati 8/18/2023 8/22/2023
C Hazardous Area Equipment List - TEG Regeneration Package 8/18/2023 8/22/2023
Not Submitted Certificate Asbestos Free - Mechanical Interlock 1/3/2023 3/31/2023
Not Submitted 1/3/2023 3/31/2023
C Material Traceability Record - Electric Heater 1/3/2023 4/28/2023

R Material Test Certificates - Mechanical MRR-EBO9015-00452 to M 10/9/2023 10/16/2023
Not Submitted WPS EBR-141T Piping 10/28/2021 3/31/2023
C WPS MC-791-Metasa - Structure 10/28/2021 3/13/2023

Not Submitted WPQR EBR-141T piping 10/28/2021 3/31/2023
Not Submitted Purchased Order Completion Certificate 5/1/2023 12/28/2023
Not Submitted Heat Treatment Records 1/3/2023 3/17/2023
Not Submitted Calibration Certificates - TEG Regeneration Package 1/28/2023 3/17/2023
Not Submitted Classification Society Product Certificate - TEG Regeneration Packag 1/28/2023 3/31/2023
C BV Design Review Report - Thyristor Control Panel 4/20/2023

R BV Product Certificate - VFD Panel 10/4/2021 4/11/2023
C 3rd Party Approval Certificate Safety Shower (Package 86) 10/4/2021 3/15/2023
I Classification Society Type Approval Certificate - Electric Heater 10/4/2021 4/3/2023
R Classification Society Type Approval Certificate / Mill Approval certifi 10/4/2021 7/27/2023
Not Submitted Commissioning Procedures 11/11/2022 3/31/2023
C Commissioning and Start-Up Procedure TEG Chemical Injection Unit 10/14/2022 3/31/2023
Not Submitted Nitrogen & Helium Leak Integrity Test Procedure Piping 11/11/2022 3/30/2023
R Pickling and Passivation (CRA) and Chemical Cleaning (CS) General 8/5/2022 3/31/2023
Not Submitted Hot Loop Test Procedure 8/5/2022 3/30/2023
R Leak Test Procedure 8/5/2022 3/30/2023
Not Submitted Commissioning Plan 8/5/2022 3/31/2023
Not Submitted Commissioning Records 10/30/2022 3/30/2023
C Welding and NDT MAP - Structure - Metasa 10/28/2021 3/15/2023

C Preservation Plan 1/3/2023 3/10/2023
R Preservation Records - Pressure Vessels ( Pack 1/28/2023 4/6/2023
Not Submitted Commissioning / Start Up Spare Parts - TEG Regeneration Package 11/30/2022 3/31/2023
C Commissioning / Start Up Spare Parts Certificate - Actuated Valvers 4/13/2021 5/6/2023

C Spare Parts List - Installation and Commissioning - Control Valve 4/13/2021 5/6/2023
C Commissioning / Start Up Spare Parts - Rotameter Rotameter (Packag 4/13/2021 5/12/2023
C Commissioning / Start Up Spare Parts - Temperature Gauge 4/13/2021 5/5/2023
C Spare Parts List for Installation and Commissioning - Magnetostrictiv 4/13/2021 5/6/2023
C Commissioning / Start Up Spare Parts - V-Cone Flowmeter 4/13/2021 5/6/2023
C Commissioning / Start Up Spare Parts- Manual Sampling Board 4/13/2021 5/6/2023
C Commissioning / Start Up Spare Parts - Pressure Vessels (Package 3 4/13/2021 5/16/2023
Not Submitted SPIR Forms / Two Years' / Capital Spares - TEG Regeneration Packa 11/30/2022 8/16/2023
C Maintenance Schedule TEG Chemical Injection Unit 4/13/2021 3/31/2023
Not Submitted Vendor Data Book Index - Loose Pressure Vessels 10/31/2022 12/7/2023
Not Submitted Vendor Data Book Index Operation Mannuals - Loose Pressure Vesse 10/31/2022 12/7/2023
Not Submitted Vendor Data Book Index Certification - Loose Pressure Vessels 10/31/2022 12/7/2023
Not Submitted Vendor Data Book Index - TEG Regeneration Package 10/31/2022 12/7/2023
Not Submitted Vendor Data Book Index Operation Mannuals - TEG Regeneration Pa 10/31/2022 12/7/2023
Not Submitted Vendor Data Book Index Certification - TEG Regeneration Package 10/31/2022 12/7/2023
C Index Vendor Data Book 10/30/2022 9/4/2023

C Index Vendor Data Book TEG Chemical Injection Unit 9/14/2023 9/18/2023
Not Submitted DT - 11/11/2022 3/31/2023
C Procurement Plan 1/30/2022 4/3/2023

R Valve List TEG Chemical Injection Unit 4/13/2021 7/18/2023
Not Submitted System Nameplate Drawing - TEG Chemical Injection Unit 10/28/2021 3/31/2023
Not Submitted Name Plate Detail - Electric Heater (Portuguese Version) 10/28/2021 3/17/2023
Not Submitted Name Plate Detail - Thyristor Control Panel (Portuguese Version) 10/28/2021 3/17/2023
Not Submitted NR-13 Dossiers - TEG Regeneration Package 12/28/2022 3/17/2023
Not Submitted Post Welding Heat Treatment (PWHT) Records 1/3/2023 3/31/2023
R Inspection Test Plan (ITP) Rotameter (Package 76) 4/30/2021 5/17/2023

C Inspection and Test Plan (ITP) - Electric Heater 4/30/2021 3/31/2023
C lnspection and Test Plan (ITP) - EHT & lnsulation 4/30/2021 3/15/2023
Not Submitted SubSUPPLIER List 10/6/2021 3/17/2023
Not Submitted Material Traceability Sheet 1/28/2023 3/17/2023
Not Submitted VDB1 - Vendor Data Book - Loose Pressure Vessels 11/14/2022 12/14/2023
Not Submitted VDB2 - Vendor Data Book - Operation Mannuals - Loose Pressure Ve 11/14/2022 12/14/2023
Not Submitted VDB3 - Vendor Data Book - Certification - Loose Pressure Vessels 11/14/2022 12/14/2023
Not Submitted VDB1 - Manufacturing Records Book 11/18/2022 12/14/2023
Not Submitted VDB2 - Operating and Maintenance Manual 11/18/2022 12/14/2023
Not Submitted VDB3 - Certification Data Book 11/18/2022 12/14/2023
C PK-WTE-001 - Master Document List - Fabricator 7/30/2021 10/30/2023

C General Arrangement Drawing - WIFI JB 5/6/2021 10/16/2023
C VACUUM PUMP SECTIONAL DRAWING 5/6/2021 9/5/2023
C P&ID WT Chemical Injection Unit 9/14/2023 9/26/2023
C Produced Water Treatment Process Control and Shutdown Narrative 5/6/2021 9/5/2023
R Hazardous Area Equipment Certificates - Redox and Oxygen Analyzer 7/25/2023 9/4/2023
C Hazardous Area Equipment Certificates - TOG Analyzer 7/25/2023 9/5/2023
C Hazardous Area Equipment Certificates - Vacuum Skid Package 5/6/2021 9/5/2023
C Hazardous Area Equipment Certificates WT Chemical Injection Unit 3/10/2023 9/5/2023
R Hazardous Area Equipment List - Redox and Oxygen Analyzer 7/25/2023 9/4/2023
C Hazardous Area Equipment List - TOG Analyzer 8/31/2022 9/5/2023
C Hazardous Area Equipment List - Vacuum Skid Package 5/6/2021 9/5/2023
C Hazardous Area Equipment List WT Chemical Injection Unit 3/10/2023 9/5/2023
C Hazardous Area Equipment List - Magnetostrictive Level Transmitter 3/17/2023 9/5/2023
Not Submitted Instrument Calibration Certificate - Sea Water Coarse Filter 8/31/2022 8/28/2023
Not Submitted Calibration Device Test Certificate - WT Chemical Injection Unit 8/31/2022 8/28/2023
Not Submitted Asbestos Free Certificate - Restriction Orifices 10/30/2022 8/28/2023
Not Submitted Certificate of Asbestos Free - CIP Tank 10/30/2022 8/28/2023
Not Submitted Fire Test Certificate - Sampling Connection and Chemical injection - 10/30/2022 8/28/2023
Not Submitted Material Certificates - Manual Valves (Package 55) 8/31/2022 8/28/2023
C Material Certificates - Vacuum Breaker - (Package 130) 10/30/2022 9/5/2023
Not Submitted Fire Test Certificate - Vacuum Breaker - (Package 130) 10/30/2022 8/28/2023
Not Submitted Load-out Procedure for Modules 1/30/2022 8/28/2023
R WPS EBR-090E-B Structure 5/6/2021 9/4/2023

R WPS MC-613-Metasa - Structure 5/30/2022 9/4/2023
C WPS-MC-639-Metasa - Structure 5/6/2021 9/5/2023
C WPS-MC-640-Metasa - Structure 5/6/2021 9/5/2023
R WPS-MC-723-Metasa - Structure 5/6/2021 9/4/2023
R WPS EBR-183E Structure 5/6/2021 9/4/2023
R WPS EBR-153T Piping 5/6/2021 9/4/2023
R WPS EBR-228T Piping 5/6/2021 9/4/2023
Not Submitted Procedure Qualification Records - Magnetostrictive Level Gauge & Tra 8/31/2022 8/28/2023
Not Submitted WPQR MC-621 - Metasa - Structure 6/30/2022 8/28/2023
C WPQR MC-613- Metasa - Structure 8/31/2022 9/5/2023

R WPQR MC-723 - Metasa - Structure 5/6/2021 9/4/2023
C WPQR MC-783 - Metasa - Structure 5/6/2021 9/5/2023
R WPQR EBR-153T Piping 5/6/2021 9/4/2023
R WPQR EBR-228T Piping 5/6/2021 9/4/2023
R WPQR MC-791- Metasa - Structure 5/6/2021 9/4/2023
Not Submitted Pressure Test Procedures - Sampling Connection and Chemical injecti 8/31/2022 8/28/2023
C Dimensional Records - Piping - TUB-9014-SWT-D1-01130 to TUB-9 5/6/2021 9/14/2023
Not Submitted Certificate of Conformity - SRP & SWRO Membrane Vessel 7/25/2023 8/28/2023
Not Submitted Certificate of Conformity - Telecom 10/31/2022 8/28/2023
Not Submitted Certificate of Conformity-Static Mixer 7/25/2023 8/28/2023
R Certifying Authority Certificate Sea Water Coarse Filter 10/30/2022 9/4/2023
Not Submitted BV Certificate - Produced Water Reinjection Booster Pump Motor 10/30/2022 8/28/2023
C BV Design Approval - Motor 5/6/2021 8/27/2023

R Mill Certificates - Vacuum Skid Package 8/31/2022 9/4/2023
I BV Design Approval - Motor 5/6/2021 9/25/2023
R Mill Certificates for Pressure Relief Valve Air Blower 5/6/2021 9/4/2023
R Mill Certificates - IGF Eductors 5/6/2021 9/4/2023
R CLASSIFICATION SOCIETY TYPE APPROVAL CERTIFI- Acuted Val 7/25/2023 9/4/2023
I Mill Certificates - CIP Filters 5/6/2021 9/25/2023
Not Submitted Classification Society Type Approval Certificate - Telecom 7/28/2023 8/28/2023
Not Submitted Type Approval certificate-Static Mixer 7/28/2023 8/28/2023
Not Submitted Classification Society Type Approval Certificate - Pressure Safety Ele 7/28/2023 8/28/2023
Not Submitted Classification Society Type Approval Certificate - Internal 7/28/2023 8/28/2023
Not Submitted Classification Society Type Approval Certificate - Sampling Connectio 7/28/2023 8/28/2023
Not Submitted Classification Society Type Approval Certificate - Manual Valves (Pac 7/28/2023 8/28/2023
Not Submitted Classification Society Type Approval Certificate - SRP & SWRO Mem 7/28/2023 8/28/2023
Not Submitted Certificate of Compliance 7/28/2023 8/28/2023
Not Submitted Nitrogen & Helium Leak Integrity Test Procedure Piping 7/30/2021 8/28/2023
Not Submitted Hot Loop Test Procedure 7/30/2021 8/28/2023
R Leak Test Procedure 7/30/2021 9/4/2023
Not Submitted Acid Pickling and Passivation Procedure - Sea Water Coarse Filter 3/8/2022 8/28/2023
Not Submitted Surface Coating Procedures - V-Cone Flowmeter 8/31/2022 8/28/2023
R Glass Flake Lining Report - Deaeration Tower 5/6/2021 9/4/2023

C Glass Flake Lining Report - Deaeration Tower 5/6/2021 8/25/2023
Not Submitted Commissioning and Start-up Manual - Portugese 10/25/2021 8/28/2023
C Operating Manual (English Version) 5/6/2021 9/5/2023

I List of Special Tools or Equipment - SRP & SWRO Membrane Vessel 5/6/2021 10/10/2023
C List of Special Tools or Equipment- Ultrafiltration Membrane Vessel 5/6/2021 10/10/2023
C Commissioning Spare Parts List - PW Solid Removal Filter 5/6/2021 9/5/2023
C Commissioning / Start Up Spare Parts - Rotameter Rotameter (Packag 5/6/2021 9/5/2023
C Commissioning / Start Up Spare Parts - Ultrafiltration Membrane Vess 5/6/2021 9/5/2023
C Commissioning / Start Up Spare Parts - Temperature Transmitter 5/6/2021 9/5/2023
C Commissioning / Start Up Spare Parts - Differential Pressure Level Tr 5/6/2021 9/5/2023
C Commissioning / Start Up Spare Parts - Magnetostrictive Level Gauge 5/6/2021 9/5/2023
C Commissioning / Start Up Spare Parts - Vibrating Fork Level Transmitt 5/6/2021 9/5/2023
C Commissioning / Start Up Spare Parts - Manual Sampling Board (P 5/6/2021 9/5/2023
C Commissioning / Start Up Spare Parts TOG Analyzer 5/6/2021 9/5/2023
C Commissioning / Start Up Spare Parts - Redox Analyzer (Package 145 5/6/2021 9/5/2023
R 2YOPS - Emerson Electric (M) Sdn Bhd - FH002 6/16/2023 9/4/2023
R 2YOPS - ETA Process Plant - FH011 6/16/2023 9/4/2023
R 2YOPS - Wuxi Chemical Equipment Co.,Ltd. - FH018 5/6/2021 9/4/2023
Not Submitted Qualification Of Explosion-Proof Personnel Of Electrical and Instrument 10/30/2022 8/28/2023
Not Submitted Index Vendor Data Book 5/30/2022 8/21/2023
C Carry Over Plan 5/6/2021 9/5/2023

C TS061 Module Load-out HAZID Report 3/15/2023 9/5/2023
Not Submitted TS061 Module Load-out Equipment and Personnel Certification Repor 10/15/2022 8/28/2023
Not Submitted TS061 Module Load-out Transportation Aids Installation Procedure 10/15/2022 8/28/2023
Not Submitted TS061 Module Load-out Transportation Aids Installation Records 10/15/2022 8/28/2023
Not Submitted TS061 Module Transportation Aids Fabrication Procedure 11/1/2022 8/28/2023
Not Submitted TS061 Module Transportation Aids Shop Drawings 11/1/2022 8/28/2023
Not Submitted TS061 Module Transportation Aids Pre-Fabrication Records 5/6/2021 8/28/2023
I Non Conformance Report - Produced Water Reinjection Booster Pum 5/6/2021 9/25/2023
C NR 13 Dossier - PW Solid Removal Filter 5/6/2021 9/5/2023
C NR-13 Dossier - Sea Water Coarse Filter 5/8/2022 10/16/2023
C NR 13 Dossier-Induced Gas Flotation Vessel 5/6/2021 9/5/2023
C NR-13 Item List 9/7/2023 9/28/2023
C Inspection Test Plan (ITP) Control Valve (Package 51) 5/6/2021 9/5/2023
Not Submitted Material Traceability Sheet - Consumables Welding 3/30/2023 8/28/2023
Not Submitted VDB1 - Vendor Data Book - Produced Water and Seawater Treatment 8/28/2023 9/27/2023
Not Submitted VDB1 - Manufacturing Databook (MRB)- PW Solid Removal Filter 8/28/2023 9/27/2023
Not Submitted VDB3 - Certification Record Book (CRB) - PW Solid Removal Filter 8/28/2023 9/27/2023
Not Submitted VDB1 - Manufacturing Databook (MRB) VDB1- Sea Water Coarse Filt 8/28/2023 9/27/2023
Not Submitted VDB2 - Installation, Operation and Maintenance Manual (IOM) - Sea W 8/28/2023 9/27/2023
Not Submitted VDB3 - Certification Record Book (CRB) - Sea Water Coarse Filter 8/28/2023 9/27/2023
Not Submitted VDB1 - Manufacturing Databook (MRB)-Deaeration Tower 8/28/2023 9/27/2023

Not Submitted VDB1 - Manufacturing Databook (MRB)-Produced Water Skimmer Ves 8/28/2023 9/27/2023
Not Submitted VDB1 - Manufacturing Databook (MRB)-PW Hydrocyclone A/B 8/28/2023 9/27/2023
Not Submitted VDB1 - Manufacturing Databook (MRB)-Induced Gas Flotation Vessel 8/28/2023 9/27/2023
Not Submitted VDB2 - Vendor Data Book - Operating and Maintenance Manual - Pro 8/28/2023 9/27/2023
Not Submitted VDB1 - MRB for Butterfly Valves 8/28/2023 9/27/2023
Not Submitted VDB2 - MRB for DBB Valves 8/28/2023 9/27/2023
Not Submitted VDB1 - Manufacturing Databook (MRB) - Air Blower 8/28/2023 9/27/2023
Not Submitted VDB1 - Manufacturing Databook (MRB)-CIP Filter 8/28/2023 9/27/2023
Not Submitted VDB2 - Data Book - Operating and Maintenance Manual - WT Chemical 8/28/2023 9/27/2023
Not Submitted VDB3 - Data Book - Certification Data Book - WT Chemical Injection U 8/28/2023 9/27/2023
Not Submitted VDB1 - Manufacturing Databook (MRB) - SRP & SWRO Membrane Ve 8/28/2023 9/27/2023
Not Submitted VDB1 - Manufacturing Databook (MRB) - Operating and Maintenan 8/28/2023 9/27/2023
Not Submitted VDB1 - Manufacturing Databook (MRB) - Certification Data Book F 8/28/2023 9/27/2023
Not Submitted VDB1 - Manufacturing Databook (MRB) - Ultrafiltration Membrane Ves 8/28/2023 9/27/2023
Not Submitted VDB3 - Certification Data Book - Ultrafiltration Membrane Vessel 8/28/2023 9/27/2023
C VDB1 - Vendor Data Book - Manufacturing Record Book 5/6/2021 9/30/2023

C VDB2 - Vendor Data Book - Operating and Maintenance Manual 5/6/2021 9/30/2023
Not Submitted VDB1 - Manufacturing Records Book 8/28/2023 9/27/2023
C Index for Manufacturing Record Book 11/11/2022 8/30/2023
C PK-PUM-005 - Document Schedule - TPS/VME 7/1/2021 1/8/2024
R Classification Society Design Review / Appraisal / Approval Letter 11/18/2021 11/27/2023

Not Submitted Vendor Commissioning Records - LP WELL SERVICE PUMP PKG 12/13/2021 12/18/2023
Not Submitted Vendor Commissioning Records - HP SERVICE PUMP PKG 12/13/2021 12/18/2023
Not Submitted Operating Manual - LP WELL SERVICE PUMP PKG (PORTUGUESE) 11/25/2022 11/27/2023
Not Submitted Maintenance Manual - LP WELL SERVICE PUMP PKG (PORTUGUE 11/25/2022 11/27/2023
Not Submitted Noise Test Reports - Texas Pump Systems (TPS) 4/13/2022 11/27/2023
R PROJECT AUTOMATION PROCEDURES 7/25/2021 9/15/2021

R HAZARDOUS AREA EQUIPMENT CERTIFICATES 3/11/2024
C HAZARDOUS AREA EQUIPMENT LIST 3/11/2024
C CERTIFICTE OF PURCHASE ORDER CONFORMITY 3/11/2024

C INDEX VENDOR DATA BOOK 10/28/2022 3/11/2024
Not Submitted Miscellaneous 2/1/2023 2/26/2024
C PK-CRA-001 - Document Schedule 12/1/2023

C KBO - Electric Schematics & Logic Diagrams 8/10/2023 8/29/2023
C KBO - Electric Schematics & Logic Diagrams - Portuguese 12/31/2023
C Construction Planning 11/30/2023
C Certificate of Purchase Order Conformity 11/30/2023
Not Submitted KBO - Classification Society Final Release note 12/31/2023
Not Submitted SBO - Classification Society Final Release note 12/31/2023
Not Submitted KBO - Classification Society Design Approval Letter 12/31/2023
Not Submitted SBO - Classification Society Design Approval Letter 12/31/2023
C IRC 17056 000064-MM.009 11/30/2023
Not Submitted DT - 12/31/2022 9/4/2023
C VDB1 - Vendor Data Book "Manufacturing Record Book" Vol.3 10/5/2023 10/11/2023
C VDB1 - Vendor Data Book "Manufacturing Record Book" Vol.4 10/5/2023 10/11/2023
C VDB 1 Vendor Data Book - Manufacturing Record Book Index 10/28/2022 9/25/2023
C VDB 2 Vendor Data Book - Operating and Maintenance Manual Index 10/28/2022 9/25/2023
C VDB 3 Vendor Data Book - Certification Data Book Index 10/28/2022 9/25/2023
Not Submitted 6/25/2021 6/25/2021
Not Submitted Completion Certificate (SBM DOC) 12/23/2022 12/18/2023
Not Submitted Commissioning Report 10/5/2021 11/20/2023
Not Submitted Preservation Report - CHIC 8/26/2022 11/13/2023
Not Submitted SPIR 6/15/2022 9/25/2023
Not Submitted Index - IOMM 11/4/2022 11/20/2023
Not Submitted Index - MRB 11/4/2022 11/20/2023
C Index - Certification Data Book 10/2/2023 10/5/2023
Not Submitted VDB1 - Manufactruring Record Book (MRB) 11/25/2022 12/4/2023
Not Submitted VDB2 - Installation, Operation and Maintenance Manual (IOMM) 11/25/2022 12/4/2023
Not Submitted VDB1 - VDB2 - Manufacturing Record Book Vol 2 of 3 7/15/2022 10/16/2023
Not Submitted VDB1 - Manufacturing Record Book Vol 3 of 6 7/15/2022 10/16/2023
Not Submitted VDB3 - Certification Data Book Vol 3 of 3 7/15/2022 10/16/2023
Not Submitted All TAGs - Purchase Order Completion Certificate 4/4/2022 9/25/2023
C Painting Reports 5/19/2022 8/16/2023
Not Submitted Electrostatic Treater Water Recycle Pump - 662-PUCE-0012A/B-1/2 - 3/30/2022 9/25/2023
Not Submitted LP Flare Drain Pump - 776-PUCE-0020A/B - VDB2 - Index Data Book 3/30/2022 9/25/2023
Not Submitted HP Flare Drain Pump - 776-PUCE-0010A/B - VDB3 - Index Data Book 3/30/2022 9/25/2023
Not Submitted VDB1 - Electrostatic Treater Water Recycle Pump - 662-PUCE-0012A/ 4/22/2022 9/25/2023
Not Submitted VDB1 - Produced Water Recycle Pump - 662-PUCE-0017A/B-1/2 - Ma 4/23/2022 9/25/2023
Not Submitted VDB1 - Crude Recycle Pump - 662-PUCE-0018A/B-1/2 - Manufacturi 5/5/2022 9/25/2023
Not Submitted VDB1 - Crude Oil Pump - 662-PUCE-0010A/B-1/2 - Manufacturing Re 5/27/2022 9/25/2023
Not Submitted VDB1 - VAPOUR RECOVERY UNIT DRAIN PUMP 1ST STAGE - 771-PU4/8/2022 9/25/2023
Not Submitted VDB1 - VAPOUR RECOVERY UNIT DRAIN PUMP INTERSTAGE - 771-P
4/13/2022 9/25/2023
Not Submitted VDB1 - LP Flare Drain Pump - 776-PUCE-0020A/B - Manufacturing R 5/5/2022 9/25/2023
Not Submitted VDB1 - HP Flare Drain Pump - 776-PUCE-0010A/B - Manufacturing R 5/5/2022 9/25/2023
Not Submitted VDB1 - Test Separator / MGO Circulation Pump - 662-PUCE-0001A/B 5/5/2022 9/25/2023
Not Submitted VDB2 - Electrostatic Treater Water Recycle Pump - 662-PUCE-0012A/ 4/23/2022 9/25/2023
Not Submitted VDB2 - Produced Water Recycle Pump - 662-PUCE-0017A/B-1/2 - Op 5/5/2022 9/25/2023
Not Submitted VDB2 - Crude Recycle Pump - 662-PUCE-0018A/B-1/2 - Operating a 4/22/2022 9/25/2023
Not Submitted VDB2 - Crude Oil Pump - 662-PUCE-0010A/B-1/2 - Operating and Ma 5/27/2022 9/25/2023
Not Submitted VDB2 - VAPOUR RECOVERY UNIT DRAIN PUMP 1ST STAGE - 771-PU4/8/2022 9/25/2023
Not Submitted VDB2 - VAPOUR RECOVERY UNIT DRAIN PUMP INTERSTAGE - 771-P
4/13/2022 9/25/2023
Not Submitted VDB2 - LP Flare Drain Pump - 776-PUCE-0020A/B - Operating and M 5/5/2022 9/25/2023
Not Submitted VDB2 - HP Flare Drain Pump - 776-PUCE-0010A/B - Operating and M 5/5/2022 9/25/2023
Not Submitted VDB2 - Test Separator / MGO Circulation Pump - 662-PUCE-0001A/B 5/5/2022 9/25/2023
Not Submitted VDB3 - Electrostatic Treater Water Recycle Pump - 662-PUCE-0012A/B- 4/23/2022 9/25/2023
Not Submitted VDB3 - Produced Water Recycle Pump - 662-PUCE-0017A/B-1/2 - Cert 5/5/2022 9/25/2023
Not Submitted VDB3 - Crude Recycle Pump - 662-PUCE-0018A/B-1/2 - Certification 4/22/2022 9/25/2023
Not Submitted VDB3 - Crude Oil Pump - 662-PUCE-0010A/B-1/2 - Certification Data 5/27/2022 9/25/2023
Not Submitted VDB3 - VAPOUR RECOVERY UNIT DRAIN PUMP 1ST STAGE - 771-PUC
4/8/2022 9/25/2023
Not Submitted VDB3 - VAPOUR RECOVERY UNIT DRAIN PUMP INTERSTAGE - 771-PU
4/13/2022 9/25/2023
Not Submitted VDB3 - LP Flare Drain Pump - 776-PUCE-0020A/B - Certification Dat 5/5/2022 9/25/2023
Not Submitted VDB3 - HP Flare Drain Pump - 776-PUCE-0010A/B - Certification Dat 5/5/2022 9/25/2023
Not Submitted VDB3 - Test Separator / MGO Circulation Pump - 662-PUCE-0001A/B - 5/5/2022 9/25/2023
Not Submitted All TAGs - Purchase Order Completion Certificate 5/26/2022 9/25/2023
C All TAGs - Dimensional Control Records 5/19/2022 6/29/2023
Not Submitted Heating Medium Pump - 120-PUCE-0002A/B/C - VDB1 - Index Data B 4/21/2022 9/11/2023
Not Submitted Heating Medium Start-Up Pump - 120-PUCE-0004 - VDB1 - Index Dat 2/25/2022 9/11/2023
Not Submitted Cooling Medium Pump - 125-PUCE-0002A/B/C/D - VDB1 - Index Data 5/30/2022 9/11/2023
Not Submitted VDB1 - Heating Medium Pump - 120-PUCE-0002A/B/C - Manufacturin 4/21/2022 9/18/2023
Not Submitted VDB1 - Heating Medium Start-Up Pump - 120-PUCE-0004 - Manufactu 2/25/2022 9/18/2023
Not Submitted VDB1 - Cooling Medium Pump - 125-PUCE-0002A/B/C/D - Manufactur 5/30/2022 9/18/2023
Not Submitted VDB2 - Heating Medium Pump - 120-PUCE-0002A/B/C - Operating an 4/21/2022 9/18/2023
Not Submitted VDB2 - Heating Medium Start-Up Pump - 120-PUCE-0004 - Operating 2/25/2022 9/18/2023
Not Submitted VDB2 - Cooling Medium Pump - 125-PUCE-0002A/B/C/D - Operating 5/30/2022 9/18/2023
Not Submitted VDB3 - Heating Medium Pump - 120-PUCE-0002A/B/C - Certification 4/21/2022 9/18/2023
Not Submitted VDB3 - Heating Medium Start-Up Pump - 120-PUCE-0004 - Certificati 2/25/2022 9/18/2023
Not Submitted VDB3 - Cooling Medium Pump - 125-PUCE-0002A/B/C/D - Certificatio 5/30/2022 9/18/2023
C VDB1 - Vendor Data Book - Manufacturing Record Book ( 4 VOLUME 11/15/2022 10/10/2023
C VDB3 - Vendor Data Book - Certification Data Book (13 VOLUMES) 11/15/2022 10/10/2023
C VDB3 - Vendor Data Book - Certification Data Book (10 Volumes) 5/30/2023 10/10/2023
C General Arrangement Drawings 3/10/2023 11/23/2023

C Detail Architecture Drawings 2/17/2023 11/23/2023
C Electrical interconnection Diagrams / Internal Wiring Diagrams 6/13/2023 11/23/2023
C Computers/KVM Interconnection Drawings 9/23/2021 11/23/2023
C Pushbutton Panel Interconnection Drawings 2/17/2023 11/23/2023
C Barco Opspace Interconnection Drawings 9/23/2021 11/23/2023

Not Submitted Classification Society Product Certificate 12/7/2022 11/27/2023
Not Submitted Packing List 12/7/2022 11/27/2023
C Manual de Manutenção 2/15/2023 11/23/2023
C Functional Design Specification (FDS) 1/24/2023 11/23/2023

C Alarm Rationalization Phase 1 10/2/2023 10/17/2023
Not Submitted NR-10 Dossiers List 3/30/2023 11/27/2023
Not Submitted NR-10 Dossiers List - Portuguese 3/30/2023 11/27/2023
C PK-UTI-002 - Document Schedule - Flow Metering System 8/18/2021 12/8/2023

C Uncertainty Calculation - Fiscal Gas Flow Meters (loose meter runs) 9/7/2023 10/20/2023
C P&ID - Water Injection WAG I1A/B to WAG I4A/B (TS013) 11/25/2021 10/3/2023
C Instrument Schedule - Metering Package 11/25/2021 10/20/2023
C Datasheet Instruments - Pressure Transmitters 7/28/2023 10/20/2023
C Datasheet Instruments - Temperature Transmitters 7/28/2023 10/20/2023
C Weight Control List - Fiscal Run Down Skid 7/28/2023 10/20/2023
Not Submitted Power distribution Schedule Fiscal Run Down (Portuguese) 11/25/2021 10/5/2023
Not Submitted System Block Architecture (Portuguese) 11/25/2021 10/5/2023
Not Submitted Cable Block Diagram - Flow Metering System (Portuguese) 11/25/2021 10/5/2023
Not Submitted Power distribution Schedule Offloading (Portuguese) 11/25/2021 10/5/2023
Not Submitted Power distribution Schedule Overall (Portuguese) 11/25/2021 10/5/2023
C Cable Index/ Cable Schedule - Metering Package 11/25/2021 10/20/2023

C Hazardous Area Equipment Certificates (including INMETRO Ex Certifc 11/15/2021 10/20/2023
C Hazardous Area Equipment Certificates (including INMETRO Ex Certif 8/8/2023 10/20/2023
R Hazardous Area Equipment Certificates - non-electrical equipment (i 11/15/2021 10/20/2023
C Hazardous Area Equipment List - Skids 11/15/2021 10/20/2023
C Hazardous Area Equipment List - Loose Runs 8/8/2023 10/20/2023
R Hazardous Area Equipment List - non-electrical equipment 11/15/2021 10/20/2023
Not Submitted Material Test Certificates Skids Manufacturing 8/19/2022 10/20/2023
C Material Test Certificates Component - Orifice Carrier 8/19/2022 10/20/2023

C Material Test Certificates Component - Flare Meter 8/19/2022 10/20/2023
Not Submitted Material Test Certificates Component - Pressure Transmitters 8/19/2022 10/20/2023
Not Submitted Material Test Certificates Component - Thermowells 8/19/2022 10/20/2023

C PressureTest Records - Turbine Meter Runs 8/19/2022 10/20/2023
Not Submitted PressureTest Records - Flare, Coriolis and Orifice Meter Runs 8/19/2022 10/20/2023
C PressureTest Records- V-Cone 8/19/2022 10/20/2023
C Dimensional Control Records - Turbine and Cone Meter runs 8/21/2022 10/20/2023
Not Submitted Dimensional Control Records- Flare, Coriolis and Orifice Meter Runs 8/21/2022 10/20/2023
C FAT records - Jet Mixing System 8/21/2022 10/20/2023

C Calibration Certificates - V-Cones 8/21/2022 10/20/2023
Not Submitted Classification Society Design Review / Appraisal / Approval Letter 11/15/2021 12/1/2023
Not Submitted Classification Society Type Approval Certificate / Mill Approval certific 11/25/2021 12/1/2023
Not Submitted Vendor Commissioning Records 1/20/2023 12/1/2023
Not Submitted NDT Records - Metering Skids 8/21/2022 10/20/2023
C Surface Coating Records- Crude Ofloading Skid 8/21/2022 10/20/2023

C Surface Coating Records- Run down skid 8/21/2022 10/20/2023
C PressureTest Records - Turbine and Cone Meter Runs 8/21/2022 10/20/2023
Not Submitted Surface Coating Records - Flare, Coriolis and Orifice Meter Runs 8/21/2022 10/20/2023
Not Submitted Surface Coating Records - Coriolis Meters Brazil 8/21/2022 10/20/2023
C Personnel Competencies Declaration Metering Skids 8/19/2022 10/20/2023

C TAG register 7/28/2023 10/20/2023
Not Submitted Operating Manual - Metering Package (English) 10/11/2021 10/20/2023
Not Submitted Operating Manual - Metering Package (Portuguese) 8/25/2022 10/5/2023
Not Submitted OPERATION AND MAINTENANCE MANUAL METERING SKID (Engli 10/11/2021 10/20/2023
Not Submitted OPERATION AND MAINTENANCE MANUAL METERING SKID (Portu 8/25/2022 10/5/2023
Not Submitted List of Special Tools or Equipment of Metering System 11/25/2021 10/20/2023
Not Submitted Commissioning / Start Up Spare Parts - Metering System 8/25/2022 10/20/2023
Not Submitted Two years Spare Parts List - Flow Metering System 12/3/2021 10/20/2023
Not Submitted Capital Spare Parts List - Flow Metering System 12/3/2021 10/20/2023
C Index VDB1 "Manufacturing Record Book" 11/18/2022 9/4/2023

C Index VDB2 "Operating and Maintanance Manual" 8/8/2023 8/29/2023
C Index VDB3 "Certification Data Book" 11/18/2022 10/30/2023
R IRC 001.17056.000135-VS.001 8/21/2022 8/1/2023
C ANP Documentation Booklet 9/12/2022 12/1/2023
C IPEM Documentation Booklet 9/12/2022 12/1/2023
Not Submitted DT - Asset Data Requirement 7/11/2022 10/20/2023

C ICSS Communication List 11/25/2021 10/20/2023
Not Submitted Material Traceability Sheet - Skid Manufacturing 8/21/2022 10/20/2023
Not Submitted Material Traceability Sheet - Pressure Transmitter 8/21/2022 10/20/2023
Not Submitted Material Traceability Sheet - Thermowell 8/21/2022 10/20/2023
C Material Traceability Sheet - Cone Meter 8/21/2022 10/20/2023

C Material Traceability Sheet - Flare Meter 8/21/2022 10/20/2023
Not Submitted VDB1 - Vendor Data Book "Manufacturing Record Book" 12/2/2022 1/5/2024
Not Submitted VDB2 - Vendor Data Book "Operating and Maintanance Manual" 12/2/2022 1/5/2024
Not Submitted VDB3 - Vendor Data Book "Certification Data Book" 12/2/2022 1/5/2024
C PK-PUM-010 - Document Schedule 9/2/2021 9/4/2023

C Hazardous Area Equipment Certificates (non-electrical) 8/21/2023
C Hazardous Area Equipment List (non-electrical) 8/21/2023
Not Submitted SPIR Forms / Two Years Spres 4/25/2022 8/15/2023
Not Submitted Index for Vendor Data Book 1 5/19/2022 9/11/2023
C Local Content Register 9/9/2021 8/28/2023
Not Submitted VDB1 - Manufacturing Record Book 6/3/2022 9/18/2023
Not Submitted SBM - Purchase Order Completion Certificate 12/16/2022 3/10/2023
C PK-BAL-002 - VALVES - Ball Topside - Low Pressure (CHINA) -Docu 10/17/2021 7/18/2023
C VALVES - Ball Topside - Low Pressure (CHINA) - BL01N-A 3 IN 8/31/2023
C VALVE - Ball Topside - Low Pressure (CHINA) - Hazardous Area Equip 11/24/2021 10/2/2023
C VALVES - Ball Topside - Low Pressure (CHINA)- Construction Schedu 10/22/2021 6/6/2023
Not Submitted 5/5/2022 9/25/2023
Not Submitted VALVES - Ball Topside - Low Pressure (CHINA)-Index Vendor Data B 3/15/2022 9/11/2023
Not Submitted VALVES - Ball Topside - Low Pressure (CHINA)-Vendor Data Book -M 4/5/2022 9/18/2023
Not Submitted VALVES - Ball Topside - Low Pressure (CHINA)-Vendor Data Book -O 4/5/2022 9/18/2023
Not Submitted VALVES - Ball Topside - Low Pressure (CHINA)-Vendor Data Book -Cer 4/5/2022 9/18/2023
C PK-EEQ-007 - PROJECT SBM - FPSO - ALMIRANTE TAMANDARE – 9/23/2021 11/6/2023

Not Submitted PROJECT SBM - FPSO - ALMIRANTE TAMANDARE – SWITCHGEAR 11/30/2022 11/27/2023
C PROJECT SBM - FPSO - ALMIRANTE TAMANDARE – SWITCHGEAR 5/29/2023 10/2/2023

R PROJECT SBM - FPSO - ALMIRANTE TAMANDARE – SWITCHGEA 6/22/2022 10/6/2023
C PROJECT SBM - FPSO - ALMIRANTE TAMANDARE – SWITCHGEAR LV
10/27/2023
- 441- 10/6/2023
Not Submitted PROJECT SBM - FPSO - ALMIRANTE TAMANDARE – SWITCHGEA 11/4/2022 11/20/2023
R PROJECT SBM - FPSO - ALMIRANTE TAMANDARE – SWITCHGEAR 8/22/2023 11/17/2023
C PK-BFO-001 - VALVES - Butterfly Topside -Document Schedule 10/4/2021 7/18/2023
Not Submitted VALVES - Butterfly Topside -Purchase Order Completion Certificate 2/3/2023 9/25/2023
Not Submitted VALVES - Butterfly Topside - Index Vendor Data Book 12/16/2022 9/11/2023
Not Submitted VDB1 - VALVES - Butterfly Topside - Vendor Data Book - Manufactur 12/30/2022 9/18/2023
Not Submitted VDB2 - VALVES - Butterfly Topside - Vendor Data Book - Operating 12/30/2022 9/18/2023
Not Submitted VDB3 - VALVES - Butterfly Topside - Vendor Data Book - Certificatio 12/30/2022 9/18/2023
C Classification Society Type Approval Certificate / Mill Approval certific 5/2/2022 9/25/2023
Not Submitted PRESSURE TEST REPORTS 9/14/2023
Not Submitted POC Certificate 3/10/2023 3/4/2024

Not Submitted CERTIFICATE OF CONFORMANCE 1/29/2024
Not Submitted BV PRODUCT CERTIFICATE 1/29/2024
Not Submitted NDT RECORDS 9/14/2023
Not Submitted MANUFACTURING DB INDEX 1/16/2023 2/5/2024
Not Submitted OPERATING DB INDEX 1/16/2023 2/5/2024
Not Submitted CERTIFICATION DB INDEX 1/16/2023 2/5/2024
Not Submitted VDB1 - MANUFACTURING DB 1/30/2023 2/19/2024
Not Submitted VDB2 - OPERATING DB 1/30/2023 2/19/2024
Not Submitted VDB3 - CERTIFICATION DB 1/30/2023 2/19/2024
C PK-CHO-001 - Document Schedule 11/4/2022 8/28/2023
Not Submitted NR-13 Items List (Dual Language) 8/5/2022 9/11/2023
Not Submitted NR-13 Dossiers (Dual Language) 8/5/2022 9/11/2023
Not Submitted VDB1 - endor Data Book - Manufacturing Record Book 11/4/2022 10/30/2023
C Heat Treatment Procedure ASTM B564 UNS NO6625 9/18/2022 10/2/2023

Not Submitted NDT Records 10/18/2022 11/20/2023
Not Submitted Preservation Records (ITR) 10/18/2022 11/20/2023
Not Submitted Manufacturing Record Book Index 10/18/2022 11/20/2023
Not Submitted Operating and Maintenance Manual Index 10/18/2022 11/20/2023
Not Submitted Certification Data Book Index 10/18/2022 11/20/2023
Not Submitted PMS PURCHASE ORDER COMPLETION CERTIFICATE 12/16/2022 12/28/2023
Not Submitted PMS COMISSIONING TEST RECORDS 12/16/2022 11/30/2023
C PMS - I/O SIGNAL LIST 10/6/2023 10/10/2023

C PMS GRAPHICAL DISPLAY 7/1/2022 10/10/2023
Not Submitted VDB1 - PMS MANUFACTURING RECORD BOOK 11/18/2022 12/14/2023
Not Submitted VDB2 - PMS OPERATING AND MAINTENANCE MANUAL 11/18/2022 12/14/2023
Not Submitted VDB3 - PMS CERTIFICATION DATA BOOK 11/18/2022 12/14/2023
C PK-TCM-002 - Vendor Document Schedule 10/25/2021 10/31/2023

C General Arrangement - UHF Radio - Antennas & Ancillary 12/23/2021 10/2/2023
C English - Interconnection Diagram - Telecom Shutdown System 12/23/2021 9/26/2023
Not Submitted Portuguese - Interconnection Diagram - Telecom Shutdown System 12/23/2021 9/27/2023
C PORTUGUÊS - LAYOUT DO PAINEL - REFERÊNCI POSIÇÃO SISTE 12/23/2021 9/16/2023

C PORTUGUÊS - LAYOUT DO PAINEL - DISTRIBUTED DATA / LAN C 12/23/2021 9/16/2023
Not Submitted Portuguese - Panel Layout - UHF Radio System Cabinet 12/23/2021 9/27/2023
C PORTUGUÊS - LAYOUT DO PAINEL - RÁDIO CONSOLE GMDSS 12/23/2021 9/16/2023

C TERMINATION DIAGRAM POSITION REFERENCE SYSTEM (POS) 12/23/2021 9/16/2023
C Hazardous Area Equipment Certificates - Operational Radio System 5/2/2022 9/16/2023
C Hazardous Area Equipment List -POS & Tanker Berthing System 5/2/2022 9/1/2023
C Hazardous Area Equipment List - Operational Radio System 5/2/2022 9/16/2023
R FAT Procedure - GMDSS System 2/15/2022 10/11/2023
Not Submitted FAT Result - Operational Radio System (SBM) 5/11/2022 9/16/2023
Not Submitted FAT Result - Operational Radio System (Client) 5/11/2022 9/16/2023
Not Submitted Instrument Test & Calibration Certificates 11/21/2022 9/16/2023
C Classification Society Design Approval Letter 5/2/2022 9/25/2023

C Commissioning Procedure - Position Reference System (POS) Client 1/31/2023 9/16/2023
C Commissioning Procedure MODA System (Client) 1/31/2023 10/4/2023
C Packing / Shipping Arrangement Procedures 5/11/2022 9/25/2023
C Commercial Invoice / SRFII-54055 5/11/2022 9/20/2023
Not Submitted Equipment Installed in Hazardous Area Competencies Declaration 11/21/2022 6/30/2023
Not Submitted Personnel Competencies Declaration 2/15/2022 6/30/2023
Not Submitted Tag Register 5/2/2022 6/30/2023
Not Submitted Recommended Two Years' Spare Parts List 11/2/2021 8/4/2023
Not Submitted Index VDB 1 - Manufacturing Record Book 8/26/2022 11/21/2023
Not Submitted Index VDB 2 - Operating & Maintenance Manual 8/26/2022 11/21/2023
Not Submitted Index VDB 3 - Certification Data Book 8/26/2022 11/21/2023
C Miscellaneous Telecom Systems Brazilian Portuguese Translations 2/11/2022 9/16/2023

C Quality Control Plan 10/25/2021 8/18/2023
C Release for Shipment 11/2/2021 7/10/2023
Not Submitted Sub-Supplier Purchase Order Copies 12/23/2021 6/30/2023
Not Submitted Sub-Contractor List 12/23/2021 6/30/2023
C Functional Design Specification - ENV System (Client) 12/23/2021 9/16/2023

C Functional Design Specification - Berthing Aid System 12/23/2021 9/6/2023
C Functional Design Specification - Electronic People On Board (E-POB 12/23/2021 9/16/2023
Not Submitted VDB 1 - Manufacturing Record Book 9/9/2022 12/5/2023
Not Submitted VDB 2 - Operating & Maintenance Manual 9/9/2022 12/5/2023
Not Submitted VDB 3 - Certification Data Book 9/9/2022 12/5/2023
C Hazardous Area Equipment Certificates (Non-electrical) 5/30/2023

C Hazardous Area Equipment List (Non-Electrical) 5/30/2023
Not Submitted Certificate of Purchase Order Conformity 10/30/2023
Not Submitted VDB1 - MANUFACTURING RECORD BOOK INDEX 10/21/2022 10/30/2023
Not Submitted VDB2 - OPERATING AND MAINTENANCE MANUAL INDEX 10/21/2022 10/30/2023
Not Submitted VDB3 - CERTIFICATION DATA BOOK INDEX 10/21/2022 10/30/2023
Not Submitted VDB1 - MANUFACTURING RECORD BOOK 11/4/2022 11/13/2023
Not Submitted VDB2 - OPERATING AND MAINTENANCE MANUAL 11/4/2022 11/13/2023
C PK-SDV-002 - Document Schedule 10/21/2021 10/9/2023

C PK-BAL-003 - VALVES - Bronze Topside - Document Schedule 11/5/2021 9/25/2023

C VALVES - Bronze Topside - Pressure Test Procedures 12/22/2021 10/10/2023
Not Submitted VALVES - Bronze Topside -Purchase Order Completion Certificate 2/24/2023 10/30/2023
Not Submitted VALVES - Bronze Topside - Index Vendor Data Book 1/13/2023 10/9/2023
Not Submitted VDB1 - VALVES - Bronze Topside - Vendor Data Book - Manufacturin 1/27/2023 10/23/2023
Not Submitted VDB2 - VALVES - Bronze Topside - Vendor Data Book - Operating a 1/27/2023 10/23/2023
Not Submitted VDB3 - VALVES - Bronze Topside - Vendor Data Book - Certification 1/27/2023 10/23/2023
Not Submitted Purchase order completion certificate 5/10/2022 4/24/2023
Not Submitted 6/12/2022 10/30/2023
Not Submitted Packing List for junction Box 4/11/2022 7/9/2023

C PK-SDV-001 - Document Schedule 1/1/2021 8/28/2023

C Detail Drawings 8/9/2023
C Hazardous Area Equipment Certificates (ROTORK) 7/3/2023
C Hazardous Area Equipment List (ROTORK) 7/3/2023
C EU Declaration of Conformity 11/18/2022 8/7/2023
C NR-13 Dossiers / Items List 11/4/2022 8/9/2023

C OWL 17056.000247-RZ.007 7/6/2023
C VDB3 - Vendor Data Book - Certification Data Book 9/15/2023 10/16/2023
Not Submitted COMPLETION CERTIFICATE 12/23/2022 2/28/2023
C PK-SDV-003 - Supplier Document Register 8/7/2023 10/17/2023
Not Submitted 11/4/2022 10/30/2023
Not Submitted Certificate of Conformity 10/16/2023
Not Submitted Manufcaturing Record Book Index 11/25/2022 10/16/2023
Not Submitted Operating & Maintenance Manual Index 11/25/2022 10/16/2023
C PK-GAU-001 - Document Schedule 12/10/2021 9/4/2023

R Design Calculations - Float Curves 2/14/2023 3/14/2023
R Dimensional Drawing 12/13/2021 2/24/2023
R Hazardous Area Equipment Certificados 10/10/2022 2/14/2023
R Hazardous Area Equipment Certificados 10/7/2022 2/14/2023
R Datasheet 12/17/2021 3/1/2023

R Datasheet 3/8/2022 3/1/2023
C Design Calculations 10/4/2023
Not Submitted Calibration Certificates 10/30/2023
Not Submitted Classification Society Final Release note 10/30/2023
Not Submitted Packing List 10/30/2023
Not Submitted SBM - Purchase Order Completion Certificate 4/15/2023 11/27/2023
C PK-LIQ-001 - Document Schedule 9/30/2022 8/7/2023

C Hazardous Area Equipment Certificates 10/4/2023
C Hazardous Area Equipment List 10/5/2023
C Quality Control Plan(Rotork) 1/4/2022 9/6/2023
Not Submitted VDB - Vendor Data Book - Manufacturing Record Book 1/4/2022 11/6/2023
Not Submitted 9/11/2022 9/28/2023
C VDB1 - Vendor Data Book (VDB1 Volume 1 of 3) 12/8/2022 10/2/2023

R General Arrangement Drawings 1/7/2022 10/6/2023
Not Submitted Manufacturing Record Book 5/16/2022 11/20/2023
Not Submitted Operation and Maintenance Manual 5/16/2022 11/20/2023
Not Submitted Certification Data Book 5/16/2022 11/20/2023
R Material Datasheet 9/8/2023 9/15/2023

R Material Datasheet 1/7/2022 9/15/2023
Not Submitted 3/29/2022 10/4/2023
Not Submitted 3/29/2022 10/4/2023
C DT - 1D - DATABASE 4/28/2022 9/5/2023
Not Submitted VDB1 - MANUFACTURING RECORD BOOK 7/29/2022 9/12/2023
Not Submitted VDB2 - OPERATING AND MAINTENANCE MANUAL 7/29/2022 9/12/2023
Not Submitted Completion Certificate 8/29/2023 10/30/2023
C Dimensional Control Records 7/31/2023 9/21/2023

C Surface Preparation and Coating Records 8/31/2023 9/8/2023
Not Submitted MRB Index 7/31/2023 10/2/2023
Not Submitted VDB3 - Operation and Maintenance Manual 8/28/2023 10/16/2023

Not Submitted Design Calculations 6/13/2022 3/31/2023

C Realiability & Availability Certicates 10/10/2022 4/21/2023
C INSTRUMENT INDEX & DATA SHEETS 10/28/2022 3/31/2023
R Instrument Index & Data Sheets 3/31/2023 4/27/2023
C Instrument Index & Data Sheets 11/9/2022 4/27/2023
Not Submitted Bill of Materials 6/10/2022 3/31/2023

C Hazardous Area Equipment Certificate 2/14/2022 7/19/2023
C Hazardous Area Equipment List 2/14/2022 8/9/2023
Not Submitted Calibration Device Test Certificate 8/15/2022 5/4/2023
C CONSTRUCTION PLANNING 5/5/2022 5/4/2023

R Quality Assurance Plan 6/29/2022 5/4/2023
Not Submitted Material Test Certificates 2/14/2022 2/14/2022
Not Submitted NRTL Certificates 8/15/2022 5/4/2023
Not Submitted Pressure Test Procedures 8/17/2022 5/4/2023
Not Submitted PressureTest Records 8/17/2022 5/4/2023
Not Submitted Factory Acceptance Test (FAT) Procedures 8/15/2022 5/4/2023
C CALIBRATION CERTIFICATES 8/15/2022 9/14/2023

C Calibration Certificates 8/30/2022 9/5/2023
Not Submitted Calibration Certificates 8/30/2022 5/4/2023
I Calibration Certificate 9/7/2023 9/18/2023

R Calibration Certificates 2/14/2022 9/12/2023
R Calibration Certificate 8/23/2023 9/12/2023
I Calibration Certificates 8/23/2023 9/12/2023
I Certificate Calibration 2/14/2022 9/12/2023
Not Submitted COMPLIANCE CERTIFICATE 8/30/2022 5/4/2023
Not Submitted Material Traceability Procedures 8/15/2022 5/4/2023
C Packing/Shipping Arrangement Procedures 8/15/2022 5/4/2023

C Packing List 8/20/2022 5/4/2023
Not Submitted TAG register 8/20/2022 5/4/2023
R Commissioning / Start Up Spare Parts 9/15/2022 5/4/2023
R OWL 17056.000304-DB.003 2/14/2022 7/5/2023
C PK-HST-007 - Supplier Document Schedule 2/24/2022 11/30/2023
Not Submitted Preservation Records (ITR) 7/25/2022 11/30/2023

C NDT Procedures 7/22/2022 10/13/2023
C PK-FAG-001 - Document Schedule 5/13/2022 10/30/2023

C Hazardous Area Equipment Certificates 8/3/2023 8/28/2023
C Construction Planning 3/4/2022 8/28/2023
R Calibration Certificates 8/30/2022 6/2/2023
Not Submitted 6/5/2023 6/5/2023
C DT - 1-D database 7/18/2022 8/23/2023
C General Arrangement Drawings - Deluge Valve Jackets 10/16/2023
C TECHNICAL DATASHEET 8/29/2023 9/16/2023

C Quality Assurance Plan 6/20/2023 9/4/2023
Not Submitted Factory Acceptance Test (FAT) Records 9/10/2023 9/10/2023
Not Submitted Packing/Shipping Arrangement Procedures 9/10/2023 9/10/2023
Not Submitted Packing/Shipping Arrangement Procedures 10/30/2023 10/30/2023
Not Submitted Sub-SUPPLIER Purchase Order Copies 8/28/2023 10/30/2023
Not Submitted SubSUPPLIER List 9/10/2023 9/10/2023
Not Submitted VDB1 - Vendor Data Book 9/27/2023 9/27/2023
Not Submitted VDB3 - Vendor Data Book 9/27/2023 9/27/2023
C VDB1 - Vendor Data Book 9/27/2023 10/16/2023
Not Submitted 5/9/2023 5/9/2023
Not Submitted 10/7/2022 9/25/2023
C PK-CST-004 - DOCUMENT SCHEDULE 5/27/2022 9/4/2023

C HAZARDOUS AREA EQUIPMENT CERTIFICATE (ATEX CERTIFICAT 7/30/2022 4/13/2023
C HAZARDOUS AREA EQUIPMENT CERTIFICATE (ATEX CERTIFICAT 6/7/2022 4/13/2023
C HAZARDOUS AREA EQUIPMENT LIST (FOR LIMIT SWITCH) 7/30/2022 4/13/2023
C HAZARDOUS AREA EQUIPMENT LIST 6/7/2022 4/20/2023
Not Submitted Construction Planning 6/7/2022 8/22/2023
I CLASSIFICATION SOCIETY TYPE APPROVAL CERT/ MILL APPRO 10/7/2022 4/17/2023

C TAG REGISTER 3/27/2023 4/27/2023
C DT - MISCELLANEOUS 10/7/2022 4/30/2023
Not Submitted Classification Society Design Approval Letter 12/9/2022 10/17/2023
C Index Vendor Data Book - Manufacturing Record Book 10/17/2022 10/17/2023
R Release for Shipment 6/10/2022 2/27/2023
Not Submitted Purchase Order Completion Certificate - LOCAL CONTROL STATIO 12/8/2022 10/2/2023
Not Submitted Index Vendor Data Book 1 12/20/2022 11/16/2023

C PK-GLH-003 – Vendor Document Schedule 7/22/2022 9/25/2023

C Equipment Index & Data Sheets 7/22/2022 4/17/2023
Not Submitted 10/7/2022 10/9/2023
Not Submitted 10/15/2023 1/5/2024
Not Submitted Classification Society Design Review / Appraisal / Approval Letter 6/24/2022 7/3/2023
C Packing, Delivery and Collection of Customer Orders 6/24/2022 9/19/2023
Not Submitted Inspection Release Certificate 9/15/2023 9/15/2023
C DT - 1D-Data Base - 116-FTBH-5000 12/31/2025 4/17/2023

C DT - 1D-Data Base - 121-SPFH-5000 12/31/2025 4/17/2023
Not Submitted Release for Shipment 9/15/2023 9/15/2023
Not Submitted FPSO Almirante Tamandaré Close-Out Meeting MOM 1/31/2024 1/31/2024
Not Submitted TS - CTR9 - List of equipment subjected to spares 12/29/2023 12/29/2023
Not Submitted TS - CTR9 - Spares Parts Assessment - BOM Register 1/12/2024 1/12/2024
Not Submitted TS - CTR9 - Spares Parts Assessment - Spare Parts and Preventive 1/26/2024 1/26/2024
Not Submitted TS - CTR9 - Spares Parts Assessment - Results and Summary Report 1/26/2024 1/26/2024
Not Submitted TS - CTR9 - Spares Parts Assessment - SPIL Register - PO number 0 7/14/2023 7/14/2023
Not Submitted TS - CTR1 - Tag Register and Function Hierarchy 8/18/2023 8/18/2023
Not Submitted TS - CTR1 - CMMS upload files 1/12/2024 1/12/2024
Not Submitted TS - CTR1 - Summary Report 10/18/2023 10/18/2023
Not Submitted TS - CTR2 - Function Criticality Assessment 10/6/2023 10/6/2023
Not Submitted TS - CTR2 - Function Criticality Assessment - Summary Report with 12/1/2023 12/1/2023
Not Submitted TS - CTR3 - Maintenance Studies and Implementation - Results, File 1/31/2024 1/31/2024
Not Submitted TS - CTR3 - Maintenance Studies and Implementation - Technical file 12/22/2023 12/22/2023
Not Submitted TS - CTR4 - Classification of tags - Results, Files and Summary Repor 2/18/2024 2/18/2024
Not Submitted TS - CTR4 - Classification of tags - Technical file 12/29/2023 12/29/2023
Not Submitted TS - CTR5 - Cover Sheet, CTR 5 Export and Summary Report 2/20/2024 2/20/2024
Not Submitted TS - CTR5 - Maintenance Programs and Registers - Technical file 12/29/2023 12/29/2023
Not Submitted MPF-B - CTR6 - As Built Review - Tag Register and Functional Hierar 3/14/2024 3/14/2024
Not Submitted MPF-B - CTR6 - As Built Review - Functional Criticality Assessment 3/14/2024 3/14/2024
Not Submitted MPF-B - CTR6 - As Built Review - Maintenance Assignment 3/14/2024 3/14/2024
Not Submitted MPF-B - CTR6 - As Built Review - Classification of Tags 3/14/2024 3/14/2024
Not Submitted MPF-B - CTR6 - As Built Review - Alignment of Maintenance Plan wit 3/14/2024 3/14/2024
Not Submitted TS - CTR6 - As Built Review - Tag Register and Functional Hierarchy 1/24/2024 1/24/2024
Not Submitted TS - CTR6 - As Built Review - Functional Criticality Assessment 1/24/2024 1/24/2024
Not Submitted TS- CTR6 - As Built Review - Maintenance Assignment 1/24/2024 1/24/2024
Not Submitted TS - CTR6 - As Built Review - Classification of Tags 1/24/2024 1/24/2024
Not Submitted TS - CTR6 - As Built Review - Alignment of Maintenance Plan with E 1/24/2024 1/24/2024
Not Submitted TS - CTR7 - Work Order Scheduling - Results, Files and Summary Re 3/8/2024 3/8/2024
Not Submitted TS - CTR7 - Technical file 2/23/2024 2/23/2024
Not Submitted MPF-B - CTR9 - Spares Parts Assessment - Guidelines and Pilot 9/16/2022 9/16/2022
Not Submitted MPF-B - CTR9 - List of equipment subjected to spares 9/16/2022 9/16/2022
Not Submitted MPF-B - CTR9 - Spares Parts Assessment - BOM Register 12/30/2022 12/30/2022
Not Submitted MPF-B - CTR9 - Spares Parts Assessment - Spare Parts and Preventi 12/30/2022 12/30/2022
Not Submitted MPF-B - CTR9 - Spares Parts Assessment - Results and Summary Re 1/18/2023 1/18/2023
Not Submitted MPF-B - CTR9 - Spares Parts Assessment - SPIL Register - PO No. 9/13/2022 9/13/2022
I BV Certificate 2/28/2023 9/18/2023
Not Submitted Classification Society Design Approval Letter 1/6/2023 10/3/2023
Not Submitted Index Vendor Data Book - Operation and Maintenance Manual 2/3/2023 10/3/2023
C PK-ENG-002 - Document Schedule 8/11/2023 10/30/2023

Electric Schematics & Logic Diagrams
Not Submitted 5/19/2023 8/28/2023
Portuguese language
Electric Schematics & Logic Diagrams

Not Submitted 5/19/2023 8/28/2023
Portuguese language

Not Submitted Operating Manual 3/1/2023 10/17/2023
Not Submitted Operating Manual - Portuguese language 6/19/2022 10/17/2023
Not Submitted Operating Manual - Portuguese language 6/19/2022 10/31/2023
Not Submitted Maintenance Manual 3/1/2023 10/17/2023
Not Submitted Maintenance Manual - Portuguese language 3/10/2023 10/17/2023
Not Submitted Maintenance Manual - Portuguese language 3/31/2023 10/31/2023
Not Submitted Maintenance Schedule 3/1/2023 7/14/2023
Not Submitted NR-13 Dossier 5/1/2023 11/7/2023

Not Submitted NR-13 Item List 8/31/2023 11/7/2023
C PK-SDS-007 - DOCUMENT SCHEDULE 9/29/2022 10/13/2022

Not Submitted 1/19/2023 1/19/2023
C PK-BFO-002 - VALVES - MOC-TS-0743 -Document Schedule 2/28/2023 7/31/2023
Not Submitted VALVES - MOC-TS-0743 -Purchase Order Completion Certificate 4/2/2023 9/25/2023
C VALVES - MOC-TS-0743 - Tag Register 2/15/2023 10/10/2023
Not Submitted VALVES - MOC-TS-0743 - Index Vendor Data Book 2/8/2022 9/11/2023
Not Submitted VDB1 - VALVES - MOC-TS-0743 - VDB1 - Vendor Data Book - Manufa 4/8/2023 9/18/2023
Not Submitted VDB2 - VALVES - MOC-TS-0743 - VDB2 - Vendor Data Book - Opera 4/8/2023 9/18/2023
Not Submitted VDB3 - VALVES - MOC-TS-0743 - VDB3 - Vendor Data Book - Certific 4/8/2023 9/18/2023
Not Submitted Commissioning Procedures 11/2/2022 4/1/2024
Not Submitted Installation/Erection Field Handling Procedures 11/2/2022 4/1/2024

Not Submitted Preservation Procedures 11/2/2022 4/1/2024
Not Submitted TAG register 11/2/2022 4/1/2024
Not Submitted Sub-SUPPLIER Purchase Order Copies 11/2/2022 4/1/2024
C VDB1 - Manufacturing Record Book 11/10/2022 10/17/2023

C VDB2 - Operating and Maintenance Manual 4/21/2023 10/17/2023
C VDB3 - Certification Data Book 4/21/2023 10/17/2023
C PK-SCT-002 - Document Schedule 1/17/2023 11/30/2023
Not Submitted General Arrangement Drawings 2/15/2023 11/30/2023
Not Submitted Surface Coating Records 7/13/2023 11/30/2023

C Packing List 3/17/2023 11/30/2023
C Installation/Erection Field Handling Procedures 3/17/2023 9/19/2023
C Maintenance Manual 3/17/2023 9/12/2023
Not Submitted ITP 11/30/2023 11/30/2023
Not Submitted Miscellaneous 12/30/2022 11/23/2023
Not Submitted PK-SHO-003 - 1/4/2023 1/4/2023
C Production Schedule 2/4/2023 9/4/2023
Not Submitted Special Tools 6/4/2023 10/2/2023

C PK-GLH-021 - Document Schedule 2/10/2023 9/8/2023
C PK-TOL-006 – Document Schedule 2/7/2023 8/28/2023
Not Submitted General Arrangement Drawings 4/19/2023 7/24/2023
R Equipment Index & Data Sheets 2/3/2023 6/12/2023

C Bill of Materials 2/3/2023 6/12/2023
R Quality Assurance Plan 2/3/2023 7/7/2023
Not Submitted Packing/Shipping Arrangement Procedure 3/22/2023 8/28/2023
Not Submitted Vendor Data Book Index 4/19/2023 9/22/2023
Not Submitted VDB1 - Manufacturing Data Book 4/19/2023 9/29/2023
Not Submitted VDB3 - Operating & Maintenance Manual 4/19/2023 9/29/2023
Not Submitted 9/30/2023 9/30/2023

Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
C PK-ICS-002 - Document Schedule 4/7/2023 5/17/2023

C Bill of Materials 3/27/2023 4/24/2023
Not Submitted 7/30/2023 7/30/2023
Not Submitted Site Acceptance Test (SAT) Records - Proof of Upgrades 7/15/2023 7/15/2023
R Quality Assurance Plan for Test Bench 4/3/2023 10/10/2023
Not Submitted Pressure Test Records for Test Bench 10/5/2023 10/5/2023
Not Submitted Purchase Order Completion Certificate for Test Bench 11/26/2023 11/26/2023
Not Submitted Certificate of Purchase Order Conformity for Test Bench 10/15/2023 10/15/2023
Not Submitted Packing List for Test Bench 10/15/2023 10/15/2023
Not Submitted Index Vendor Data Book - Manufacturing Record Book for Test Bench 10/15/2023 10/15/2023
Not Submitted Index Vendor Data Book - Operating and Maintenance Manual for Tes 10/15/2023 10/15/2023
Not Submitted Index Vendor Data Book - Certification Data Book for Test Bench 10/15/2023 10/15/2023
Not Submitted VDB1 - Vendor Data Book - Manufacturing Record Book for Test Benc 11/30/2023 11/30/2023
Not Submitted VDB2 - Vendor Data Book - Operating and Maintenance Manual for Te 11/30/2023 11/30/2023
Not Submitted VDB3 - Vendor Data Book - Certification Data Book for Test Bench 11/30/2023 11/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 11/25/2023 11/25/2023
Not Submitted 11/25/2023 11/25/2023
Not Submitted 11/25/2023 11/25/2023
Not Submitted 11/25/2023 11/25/2023
Not Submitted 7/30/2023 7/30/2023
Not Submitted 8/22/2023 8/22/2023
Not Submitted 8/22/2023 8/22/2023

Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 8/31/2023 8/31/2023
Not Submitted 8/31/2023 8/31/2023
Not Submitted PK-OOV-001 - 4/25/2023 8/4/2023
Not Submitted Quality Assurance Plan 1/21/2024 1/21/2024

C Operating Manual 9/7/2023 9/12/2023
C Maintenance Manual 9/7/2023 9/12/2023
Not Submitted 5/30/2024 5/30/2024
Not Submitted 4/25/2023 4/25/2023
Not Submitted 4/25/2023 4/25/2023
Not Submitted 8/31/2023 8/31/2023
Not Submitted 8/31/2023 8/31/2023
Not Submitted 8/31/2023 8/31/2023
I SO17056 - PO No.-001.17056.000614 REV 00-EA 9/8/2023 9/20/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 11/30/2023 11/30/2023
Not Submitted 11/30/2023 11/30/2023
Not Submitted 11/30/2023 11/30/2023
Not Submitted 11/30/2023 11/30/2023
Not Submitted 3/25/2024 3/25/2024
Not Submitted 3/25/2024 3/25/2024
Not Submitted 3/25/2024 3/25/2024
Not Submitted 3/25/2024 3/25/2024

Not Submitted 12/15/2023 12/15/2023
Not Submitted 12/15/2023 12/15/2023
Not Submitted 12/15/2023 12/15/2023
Not Submitted 12/15/2023 12/15/2023
Not Submitted 10/20/2023 10/20/2023
Not Submitted 10/20/2023 10/20/2023
Not Submitted 10/20/2023 10/20/2023
Not Submitted 10/20/2023 10/20/2023
R CERTIFICATE OF COMPLIANCE 11/4/2023 9/12/2023

R Proc. for preservation, packing and marking 11/4/2023 9/12/2023
Not Submitted 11/4/2023 11/4/2023
R Preservation Procedures 11/4/2023 9/12/2023

R Preservation Procedures 5/28/2023 9/12/2023
Not Submitted 10/15/2023 10/15/2023
Not Submitted 10/15/2023 10/15/2023
Not Submitted 10/15/2023 10/15/2023
Not Submitted 10/15/2023 10/15/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
Not Submitted 9/30/2023 9/30/2023
C PK-DSS-021 - Supplier Document Register 6/27/2023 7/7/2023
Not Submitted 3/6/2024 3/6/2024
Not Submitted Inspection & Test Plan - ASTM A182 F316 1/30/2024 1/30/2024
Not Submitted Inspection & Test Plan - ASTM A182 F51 1/30/2024 1/30/2024
Not Submitted 2/1/2024 2/1/2024
Not Submitted 2/1/2024 2/1/2024
Not Submitted 2/1/2024 2/1/2024
Not Submitted 2/1/2024 2/1/2024
Not Submitted 9/15/2023 9/15/2023

Not Submitted 9/15/2023 9/15/2023
Not Submitted 9/15/2023 9/15/2023
Not Submitted 9/15/2023 9/15/2023
Not Submitted 3/25/2024 3/25/2024
Not Submitted 3/25/2024 3/25/2024
Not Submitted 3/25/2024 3/25/2024
Not Submitted 3/25/2024 3/25/2024
Not Submitted 12/19/2023 12/19/2023
Not Submitted 12/19/2023 12/19/2023
Not Submitted 12/19/2023 12/19/2023
Not Submitted 12/19/2023 12/19/2023
Not Submitted 10/27/2023 10/27/2023
Not Submitted 10/27/2023 10/27/2023
Not Submitted 10/27/2023 10/27/2023
Not Submitted 10/27/2023 10/27/2023
Not Submitted 9/15/2023 9/15/2023
Not Submitted 9/15/2023 9/15/2023
Not Submitted 9/15/2023 9/15/2023
Not Submitted 9/15/2023 9/15/2023
Not Submitted 3/25/2024 3/25/2024
Not Submitted 3/25/2024 3/25/2024
C Preservation Procedures 3/25/2024 3/25/2024
Not Submitted 1/29/2024 1/29/2024
C Packing & Shipping Procedure 1/29/2024 10/2/2023
Not Submitted 1/29/2024 1/29/2024
C Preservation Procedure 1/29/2024 10/10/2023
Not Submitted 7/25/2023 7/25/2023
Not Submitted 7/25/2023 7/25/2023
Not Submitted 7/25/2023 7/25/2023

Not Submitted 7/25/2023 7/25/2023
Not Submitted 10/20/2023 10/20/2023
Not Submitted 10/20/2023 10/20/2023
Not Submitted 10/20/2023 10/20/2023
Not Submitted 10/20/2023 10/20/2023
Not Submitted 12/25/2023 12/25/2023
C 7/3/2023 7/28/2023
C 7/3/2023 7/28/2023
Not Submitted 10/15/2023 10/15/2023
Not Submitted 7/12/2023 7/12/2023
Not Submitted 7/12/2023 7/12/2023
Not Submitted 7/12/2023 7/12/2023
Not Submitted 7/28/2023 7/28/2023
Not Submitted 7/28/2023 7/28/2023
Not Submitted 7/28/2023 7/28/2023
Not Submitted 7/28/2023 7/28/2023
Not Submitted 8/14/2023 8/14/2023
Not Submitted 8/14/2023 8/14/2023
Not Submitted 8/14/2023 8/14/2023
Not Submitted 8/14/2023 8/14/2023
Not Submitted 8/15/2023 8/15/2023
Not Submitted 8/15/2023 8/15/2023
Not Submitted PK-ALB-004 - 8/16/2023 8/16/2023
Not Submitted 11/17/2023 11/17/2023
Not Submitted 8/24/2023 8/24/2023
Not Submitted 8/24/2023 8/24/2023
Not Submitted 8/24/2023 8/24/2023
Not Submitted 8/24/2023 8/24/2023
Not Submitted 1/12/2024 1/12/2024

C Preservation Procedure / Technical Information 1/12/2024 10/2/2023
Not Submitted 8/24/2023 8/24/2023
C Preservation Procedure / Technical Information 8/24/2023 10/2/2023
Not Submitted PK-BAL-012 - 8/25/2023 8/25/2023
Not Submitted 4/28/2024 4/28/2024
Not Submitted 3/26/2024 3/26/2024
Not Submitted 3/26/2024 3/26/2024
Not Submitted 3/26/2024 3/26/2024
Not Submitted 3/26/2024 3/26/2024
Not Submitted 11/4/2023 11/4/2023
Not Submitted 11/4/2023 11/4/2023
Not Submitted 11/4/2023 11/4/2023
Not Submitted 11/4/2023 11/4/2023
C PMS I/O LIST 8/31/2023 9/30/2023

C Top Side Incomer 8/31/2023 9/30/2023
C Measure 8/31/2023 9/30/2023
C Switchboard Temperature Monitoring Cabinet 8/31/2023 10/10/2023
C Insulation Monitoring Box 8/31/2023 9/30/2023
C SCHEMATIC DIAGRAM 8/31/2023 10/2/2023
C 690VAC MSB SINGLE LINE DIAGRAM 8/31/2023 9/30/2023
C 690VAC ESB SINGLE LINE DIAGRAM 8/31/2023 9/30/2023
C 230VAC Vessel Distribution Panel Single Line Diagram 8/31/2023 9/30/2023
C 230VAC FWD Vessel Distribution Panel Single Line Diagram 8/31/2023 9/30/2023
C 230VAC FWD Emergency Distribution Panel Single Line Diagram 8/31/2023 9/30/2023
Not Submitted 12/13/2023 12/13/2023
Not Submitted 9/6/2023 9/6/2023
Not Submitted 9/6/2023 9/6/2023
Not Submitted 9/6/2023 9/6/2023
Not Submitted 9/6/2023 9/6/2023
Not Submitted 9/19/2023 9/19/2023
Not Submitted 9/19/2023 9/19/2023
Not Submitted 9/19/2023 9/19/2023
Not Submitted 9/19/2023 9/19/2023
Not Submitted 9/19/2023 9/19/2023

Not Submitted 9/19/2023 9/19/2023
Not Submitted 9/19/2023 9/19/2023
Not Submitted 9/19/2023 9/19/2023
Not Submitted PK-SDS-014 - 9/21/2023 9/21/2023
Not Submitted 1/1/2024 1/1/2024
Not Submitted PK-SDS-007 - 9/19/2023 9/19/2023
Not Submitted Certificate of Completion 10/5/2023 10/5/2023
Not Submitted 9/25/2023 9/25/2023
Not Submitted 9/25/2023 9/25/2023
Not Submitted 9/25/2023 9/25/2023
Not Submitted 9/25/2023 9/25/2023
Not Submitted 9/25/2023 9/25/2023
Not Submitted 9/25/2023 9/25/2023
Not Submitted 9/25/2023 9/25/2023
Not Submitted 9/25/2023 9/25/2023
Not Submitted 10/2/2023 10/2/2023
Not Submitted 10/2/2023 10/2/2023
Not Submitted 10/2/2023 10/2/2023
Not Submitted 10/2/2023 10/2/2023
Not Submitted 10/3/2023 10/3/2023
Not Submitted 10/3/2023 10/3/2023
Not Submitted 10/3/2023 10/3/2023
Not Submitted 10/3/2023 10/3/2023
Not Submitted 10/5/2023 10/5/2023
Not Submitted 10/5/2023 10/5/2023
Not Submitted 10/5/2023 10/5/2023
Not Submitted 10/5/2023 10/5/2023
Not Submitted 10/11/2023 10/11/2023

Not Submitted 10/11/2023 10/11/2023
Not Submitted 10/11/2023 10/11/2023
Not Submitted 10/11/2023 10/11/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/12/2023 10/12/2023
Not Submitted 10/19/2023 10/19/2023
Not Submitted 10/19/2023 10/19/2023
Not Submitted 10/19/2023 10/19/2023
Not Submitted 10/19/2023 10/19/2023
Not Submitted 10/23/2023 10/23/2023
Not Submitted 10/23/2023 10/23/2023
Not Submitted 10/23/2023 10/23/2023
Not Submitted 10/23/2023 10/23/2023
Not Submitted 10/23/2023 10/23/2023
Not Submitted 10/23/2023 10/23/2023
Not Submitted 10/23/2023 10/23/2023
Not Submitted 10/23/2023 10/23/2023
Not Submitted PK-SDS-016 10/24/2023 10/24/2023

Not Submitted 12/6/2023 12/6/2023
Not Submitted 4/25/2023 4/25/2023
Not Submitted 4/25/2023 4/25/2023
Not Submitted 4/25/2023 4/25/2023
Not Submitted 4/25/2023 4/25/2023
Not Submitted 5/16/2023 5/16/2023
Not Submitted 5/16/2023 5/16/2023
Not Submitted 5/16/2023 5/16/2023
Not Submitted 5/16/2023 5/16/2023
R Certificado De Qualidade 5/17/2023 6/29/2023

R Rua do Passeio - 38 - setor 2 - sls 1001, 1002, 1003 e 1004 5/17/2023 6/29/2023
Not Submitted 5/22/2023 5/22/2023
Not Submitted 5/22/2023 5/22/2023
Not Submitted 5/22/2023 5/22/2023
Not Submitted 5/22/2023 5/22/2023
Not Submitted 5/24/2023 5/24/2023
Not Submitted 5/24/2023 5/24/2023
Not Submitted 5/24/2023 5/24/2023
Not Submitted 5/24/2023 5/24/2023
Not Submitted 5/31/2023 5/31/2023
Not Submitted 5/31/2023 5/31/2023
Not Submitted 5/31/2023 5/31/2023
Not Submitted 5/31/2023 5/31/2023
Not Submitted 6/2/2023 6/2/2023
C Classification Society Type Approval Letter 6/2/2023 7/25/2023

C Classification Society Type Approval Letter 6/2/2023 7/25/2023
C COFINAV R90XTFX 90°C 6/2/2023 7/17/2023
C COFINAV MR90XTFX 90°C BC 6/2/2023 7/17/2023
C COFINAV R90XTFX 90°C 6/2/2023 7/17/2023
Not Submitted 6/2/2023 6/2/2023
Not Submitted 6/2/2023 6/2/2023

Not Submitted 6/2/2023 6/2/2023
Not Submitted 6/2/2023 6/2/2023
Not Submitted 6/2/2023 6/2/2023
Not Submitted 8/14/2023 8/14/2023
Not Submitted 8/14/2023 8/14/2023
Not Submitted 8/14/2023 8/14/2023
Not Submitted 8/14/2023 8/14/2023
Not Submitted 8/14/2023 8/14/2023
Not Submitted 8/14/2023 8/14/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023

Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023

Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
C CV NF 134025 SBM 8/16/2023 9/18/2023
Not Submitted 8/16/2023 8/16/2023
Not Submitted 8/16/2023 8/16/2023
C CV NF 132953 SBM 8/16/2023 9/13/2023
Not Submitted 8/16/2023 8/16/2023

Submitted back Vendor Late
to vendor Days
New Dates Comments
1/25/2022 228
6/27/2022 422
3/25/2022 422
165
193
437
2/27/2023 431
10/19/2022 427
193
193
193
193
1140
4/20/2023 379
179
179
179
1/27/2022 228
5/31/2022 422
6/12/2023 326
6/12/2023 326
165
193
437
2/27/2023 431
2/27/2023 431
2/27/2023 431
437
193
11/26/2021 193
8/15/2022 193
4/20/2023 379
179
179
179
1/25/2022 193
5/2/2022 422
6/19/2023 319
3/25/2022 422
165
193
437
2/27/2023 431
10/4/2022 434
437
193
193
193
193
10/18/2022 434
10/25/2022 434
179
179
179
179
179
179
2/27/2023 228
45422
45422
45422
1068
1068
165
193
2/27/2023 431
1139
1139
10/25/2022 434
193
193
437
179
179
179
7/26/2021 224
238
9/21/2023 225
8/17/2023 231
6/29/2023 231
8/17/2023 260
8/17/2023 231
9/5/2023 241
193
231
207
223
10/27/2022 161
3/13/2023 245
235
207
207
207
200
200
200
8/23/2021 228
8/15/2023 259
8/16/2023 258
189
200
10/31/2022 437
9/6/2022 298
284
256
214
214
214
437
3/23/2023 404
6/9/2022 437
2/17/2023 298
9/7/2023 236
7/31/2023 274
7/31/2023 274
7/31/2023 274
6/22/2023 313
200
200
200
9/19/2023 227
277
284
277
2/1/2023 457
1044
1044
1044
1044
269
6/28/2023 284
6/28/2023 284
1044
1044
1044
85
1044
1044
161
9/25/2023 221
1044
1044
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001.17056.000007 Document Schedule AA001 05

001.17056.000007 Purchase Order Completion Certificate COC001 00

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001.17056.000007 Vendor Data Book VDB101 00

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001.17056.000007 Vendor Data Book VDB301 00

001.17056.000008 Document Schedule AA001 05

001.17056.000008 Purchase Order Completion Certificate COC001 00

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