CASE STUDY

PROJECT COST ESTIMATION PIPING AND VESSEL

VENDOR DOCUMENT LIST
OH1600252 Manual Valve PO. NO. OH1600252 MANUAL VALVE (Parama Nusa Utama)            

OH1600252 Manual Valve 1 Y N N N SM VDR 30-Mar-17 AFC APP Closed D-100-DAT-RFM-PO.OH1600252-001 Vendor Document Register List (VDRL) C1

OH1600252 Manual Valve 2 N N N N PMT VDR 22-Mar-17 AFC APP Closed D-100-DAT-SHM-PO.OH1600252-001 Manufacturing Schedule C

OH1600252 Manual Valve 3 N N N N SM VDR 13-Sep-17 AFC APP Closed D-100-DAT-INM-PO.OH1600252-001 D

Table Of Contents (Final Documentation)
OH1600252 Manual Valve 4 Y N Y N QC VDR 10-Aug-17 ASB APP Closed D-100-DAT-PRQ-PO.OH1600252-001 AB
Inspection And Test Plan
OH1600252 Manual Valve 5 N N N N QC VDR 18-Apr-17 AFC IFI Closed D-100-DAT-SPQ-PO.OH1600252-001 3
Quality Manual
OH1600252 Manual Valve 6 Y Y Y Y SM VDR 22-Nov-17 ASB APP Closed D-100-DAT-DWM-PO.OH1600252-001 AB1
General Arrangement Drawings
OH1600252 Manual Valve 7 Y N Y Y SM VDR 22-Nov-17 ASB APP Closed D-100-DAT-DWM-PO.OH1600252-002 AB1
Cross Section Drawings
OH1600252 Manual Valve 8 N N N N SM VDR 1-Aug-17 ASB APP Closed D-100-DAT-CSM-PO.OH1600252-001 AB
List Of Sub-suppliers
OH1600252 Manual Valve 9 N N N N PMT VDR 18-Oct-17 AFC APP Closed D-100-DAT-INM-PO.OH1600252-002 Priced list of recommended spare parts (commissioning D
and start up, and two years operation)
OH1600252 Manual Valve 10 Y N N N QC VDR 17-Mar-17 AFC APP Closed D-100-DAT-PRQ-PO.OH1600252-002 NDT Procedure C
OH1600252 Manual Valve 11 Y N N N QC VDR 14-Aug-17 ASB APP Closed D-100-DAT-PRQ-PO.OH1600252-003 Pressure Test Procedure AB
OH1600252 Manual Valve 12 Y N N N QC VDR 10-Aug-17 ASB APP Closed D-100-DAT-PRQ-PO.OH1600252-004 Painting Procedure AB

OH1600252 Manual Valve 13 N N N N PROC VDR 10-Aug-17 ASB APP Closed D-100-DAT-PRQ-PO.OH1600252-005 AB
Handling, Storage And Packing Procedure
OH1600252 Manual Valve 14 Y N N N QC VDR 6-Feb-18 AFC RWoC Closed D-100-DAT-RPQ-PO.OH1600252-001 Fire Test Certificate / Report D1
OH1600252 Manual Valve 15 Y N N N QC VDR 6-Feb-18 AFC RWoC Closed D-100-DAT-RPQ-PO.OH1600252-002 Material Test Certificates D
OH1600252 Manual Valve 16 Y N N N QC VDR 6-Feb-18 AFC RWoC Closed D-100-DAT-RPQ-PO.OH1600252-003 NDT Reports D
OH1600252 Manual Valve 17 N N N N QC VDR 28-Feb-18 IFI IFI Closed D-100-DAT-RPQ-PO.OH1600252-004 Pressure Test Reports 1
OH1600252 Manual Valve 18 N N N N QC VDR 5-Feb-18 IFI IFI Closed D-100-DAT-RPQ-PO.OH1600252-005 Painting Report 1
OH1600252 Manual Valve 18   `                 D-100-DAT-RFQ-PO.OH1600252-001 Certificate Of Compliance 0
OH1600252 Manual Valve 19 N N N N QC VDR 5-Feb-18 IFI IFI Closed D-100-DAT-RFQ-PO.OH1600252-001 Certificate Of Compliance 1
OH1600252 Manual Valve 20 N N N N COM VDR 5-Jun-17 IFI IFI Closed D-100-DAT-MAQ-PO.OH1600252-001 Installation And Maintenance Manual 2
OH1600252 Manual Valve 21 N N N N QC VDR N/Y Sub N/Y Sub   - D-100-DAT-RFP-PO.OH1600252-004 Shipping And Packing Documents  
OH1600252 Manual Valve 22 N N N N QC BC QC 14-Feb-18 IFI   29 D-100-DAT-RFQ-PO.OH1600252-002 Inspection Release Certificate (IRC) 1
OH1600252 Manual Valve 23 N N N N SM VDR 21-Feb-17 AFC IFI Closed D-100-DAT-RFM-PO.OH1600252-002 Catalogue C
OH1600252 Manual Valve 24 N N N N QC VDR N/Y Sub N/Y Sub   - D-100-DAT-RFP-PO.OH1600252-003 Final Documentation  

OH1600252 Manual Valve 25 Y N Y Y SM PTSM 14-Feb-18 AFC   29 D-100-DAT-DWM-PO.OH1600252-003 D1

General Arrangement Drawing (Additional Items)
OH1600252 Manual Valve 26 Y N Y Y SM CPY 26-Feb-18 AFC   17 D-100-DAT-DWM-PO.OH1600252-004 D
Cross Section Drawing (Additional Items)