Appendix C
10
E PARTS DATA PACKAGE STATUS REPORT (SPD *LEGEND: R = Under review by MSD (Stdz.) S = Scheduled ABQAIQ PLANTS I = Rejected as incomplete by MSD F = Forecast MAINTAIN GAS COMPRESSION CAPACITY PROJECT C = Accepted as complete by MSD A = Actual BI - 3751 O = Outstanding from vendors/contractor N.E. = Non Engineered Materials SPDP REQUIRE=> Y = Yes; N = No; W = Waived Submittal => Report Date: Y PO SPDP Vendor S SPDP MSD Comments Re-submittals D Actual S Completio SORT Requisition/Purchase Order Number N Plcmt tart Cycl Name Equipment F Due To * Rec'd Fwd to from to to F Date SEQ Prefix Saudi Aramco tdz Sts Contractor W Dates Dates W/shop Place A ontracto PMT/MSD By TPIT Vendor Vendor PMT/MSD PMT/MSD A * 45 days 7 days 21 days 2 days 10 days 4 days 42 days 1 1 QBCI M98-01-F305 NSR 6650D003 21-Nov-01 NPC Welded CS Pipes 60" S 1 S 2 1 MR 1321.52 N KSA F 2 F 3 1 FOB delivery date 30 jun 02 A 3 A 4 2 QBCI M59-01-B002 NSR 6650D004 27-Nov-01 TECNOFORGE CS Fittings Flare S 1 S 5 2 MR 1331.51 N Italy F 2 F 6 2 FOB delivery date 17-Apr-02 A 3 A 7 3 QBCI M59-01-B003D NSR 6650D006 29-Nov-01 OFFICINE AMBROGIO Flanges Flare S 1 S 8 3 MR 1351.51 N MELESI F 2 F 9 3 FOB delivery date 10-Apr-02 Italy A 3 A 10 4 QBCI M98-01-F308 NSR 6650D007 TAD FRANCE Galv.& SML CS pipes S 1 S 11 4 MR 1321.01 N France F 2 F 12 4 FOB delivery date A 3 A 13 5 QBCI M98-01-F309 NSR 6650D010 OFFICINE AMBROGIO Flanges S 1 S 14 5 MR 1351.01 N MELESI F 2 F 15 5 FOB delivery date 10-Apr-02 Italy A 3 A 16 6 NSR 6650D011 TECNOFORGE CARBON STEEL FITTINGS S 1 S 17 6 MR 1331.01 N Italy F 2 F 18 6 FOB delivery date A 3 A 19 7 NSR 6650D012 SANDVIK SS & DS PIPING S 1 S 20 7 MR 1324.01 N Sweden F 2 F 21 7 FOB delivery date A 3 A 22 8 QBCI M98-01-F312 NSR 6650D014 OFFICINE AMBROGIO Flanges 1 S 23 8 MR 1393.01 N MELESI 2 F 24 8 Italy 3 A 25 9 QBCI M98-01-F315 NSR 6650D019 TAD FRANCE Welded CS Pipes S 1 S 26 9 MR 1321.02 N France F 2 F 27 9 A 3 A 28 10 QBCI M98-01-F316 NSR 6650D021 MEGA Forged Fittings S 1 S 29 10 MR 1340.01 N Italy F 2 F 30 10 A 3 A 31 11 QBCI M98-01-F318 NSR 6650D023 TAD FRANCE UNDERGROUND C.S. S 1 S 32 11 MR 1329.01 N France PIPING MATERIALS F 2 F 33 11 A 3 A 34 12 QBCI M98-01-F319 NSR 6650D024 DOUGLAS CHERO Forged Valves < 2" S 1 S 35 12 MR 1310.01 N F 2 F 36 12 A 3 A 37 13 QBIK M98-01-F320 NSR 6650D025 AL IMAM FACTORIES Gaskets S 1 S 38 13 MR 1360.01 N KSA F 2 F 39 13 MR 1360.51 A 3 A 40 14 QBIK M98-01-F321 NSR 6650D026 SAUDI BEA BOLTS S 1 S 41 14 MR 1370.01 N KSA F 2 F 42 14 MR 1370.51 A 3 A 43 15 QBCI M98-F322 NSR 6650D029 14-Feb-02 FUTURE PIPE EPOXY RESINS PIPING M S 1 S 44 15 MR 1328.02 N NL F 2 F 45 15 FOB delivery date A 3 A 46 16 QBIK 288-32-A102 NSR 6650D030 14-Feb-02 GULF ENGINEERING CONTINOUS FLARE KO DR S 1 S 47 16 MR 0811.01 N KSA F 2 F 48 16 FOB delivery date A 3 A 49 17 QBCI M98-02-F305 NSR 6650D032 15-Mar-02 RMA C.S. SPLIT TEES S 1 S 50 17 MR 1331.02 N Germany F 2 F 51 17 FOB delivery date 1 jul 02 - 26 aug 02 A 3 A S t a t u s *
description
app-c
Transcript of Appendix C
SPARE PARTS DATA PACKAGE STATUS REPORT (SPDPSR)
*LEGEND: R = Under review by MSD (Stdz.) S = Scheduled ABQAIQ PLANTS
I = Rejected as incomplete by MSD F = Forecast MAINTAIN GAS COMPRESSION CAPACITY PROJECT
C = Accepted as complete by MSD A = Actual BI - 3751 O = Outstanding from vendors/contractor N.E. = Non Engineered Materials
SPDP REQUIR=> Y = Yes; N = No; W = Waived Submittal => Report Date: 01-Sep-03
Y PO SPDP Vendor S SPDP MSD Comments Re-submittals Du Actual S Completion
SORT Requisition/Purchase Order Number N Plcmt Start CycleName
Equipment F Due To * Rec'd Fwd to from to to F Date REMARKS
SEQPrefix Saudi Aramco Stdz Sts. Contractor W Dates Dates W/shop Place AContractorPMT/MSD By TPIT Vendor Vendor PMT/MSDPMT/MSD A
* 45 days 7 days 21 days 2 days 10 days 4 days 42 days
1 1 QBCI M98-01-F305 NSR 6650D003 21-Nov-01 NPC Welded CS Pipes 60" S 1 S2 1 MR 1321.52 N KSA F 2 F3 1 FOB delivery date 30 jun 02 A 3 A 4 2 QBCI M59-01-B002 NSR 6650D004 27-Nov-01 TECNOFORGE CS Fittings Flare S 1 S5 2 MR 1331.51 N Italy F 2 F6 2 FOB delivery date 17-Apr-02 A 3 A 7 3 QBCI M59-01-B003D NSR 6650D006 29-Nov-01 OFFICINE AMBROGIO Flanges Flare S 1 S8 3 MR 1351.51 N MELESI F 2 F9 3 FOB delivery date 10-Apr-02 Italy A 3 A
10 4 QBCI M98-01-F308 NSR 6650D007 TAD FRANCE Galv.& SML CS pipes S 1 S11 4 MR 1321.01 N France F 2 F12 4 FOB delivery date A 3 A 13 5 QBCI M98-01-F309 NSR 6650D010 OFFICINE AMBROGIO Flanges S 1 S14 5 MR 1351.01 N MELESI F 2 F15 5 FOB delivery date 10-Apr-02 Italy A 3 A 16 6 NSR 6650D011 TECNOFORGE CARBON STEEL FITTING S 1 S17 6 MR 1331.01 N Italy F 2 F18 6 FOB delivery date A 3 A 19 7 NSR 6650D012 SANDVIK SS & DS PIPING S 1 S20 7 MR 1324.01 N Sweden F 2 F21 7 FOB delivery date A 3 A 22 8 QBCI M98-01-F312 NSR 6650D014 OFFICINE AMBROGIO Flanges 1 S23 8 MR 1393.01 N MELESI 2 F24 8 Italy 3 A 25 9 QBCI M98-01-F315 NSR 6650D019 TAD FRANCE Welded CS Pipes S 1 S26 9 MR 1321.02 N France F 2 F27 9 A 3 A 28 10 QBCI M98-01-F316 NSR 6650D021 MEGA Forged Fittings S 1 S29 10 MR 1340.01 N Italy F 2 F30 10 A 3 A 31 11 QBCI M98-01-F318 NSR 6650D023 TAD FRANCE UNDERGROUND C.S. S 1 S32 11 MR 1329.01 N France PIPING MATERIALS F 2 F33 11 A 3 A 34 12 QBCI M98-01-F319 NSR 6650D024 DOUGLAS CHERO Forged Valves < 2" S 1 S35 12 MR 1310.01 N F 2 F36 12 A 3 A 37 13 QBIK M98-01-F320 NSR 6650D025 AL IMAM FACTORIES Gaskets S 1 S38 13 MR 1360.01 N KSA F 2 F39 13 MR 1360.51 A 3 A 40 14 QBIK M98-01-F321 NSR 6650D026 SAUDI BEA BOLTS S 1 S41 14 MR 1370.01 N KSA F 2 F42 14 MR 1370.51 A 3 A 43 15 QBCI M98-F322 NSR 6650D029 14-Feb-02 FUTURE PIPE EPOXY RESINS PIPING M S 1 S44 15 MR 1328.02 N NL F 2 F45 15 FOB delivery date A 3 A 46 16 QBIK 288-32-A102 NSR 6650D030 14-Feb-02 GULF ENGINEERING CONTINOUS FLARE KO S 1 S47 16 MR 0811.01 N KSA F 2 F48 16 FOB delivery date A 3 A 49 17 QBCI M98-02-F305 NSR 6650D032 15-Mar-02 RMA C.S. SPLIT TEES S 1 S50 17 MR 1331.02 N Germany F 2 F51 17 FOB delivery date 1 jul 02 - 26 aug 02 A 3 A
St
at
us
*
*LEGEND: R = Under review by MSD (Stdz.) S = Scheduled ABQAIQ PLANTS
I = Rejected as incomplete by MSD F = Forecast MAINTAIN GAS COMPRESSION CAPACITY PROJECT
C = Accepted as complete by MSD A = Actual BI - 3751 O = Outstanding from vendors/contractor N.E. = Non Engineered Materials
SPDP REQUIR=> Y = Yes; N = No; W = Waived Submittal => Report Date: 01-Sep-03
Y PO SPDP Vendor S SPDP MSD Comments Re-submittals Du Actual S Completion
SORT Requisition/Purchase Order Number N Plcmt Start CycleName
Equipment F Due To * Rec'd Fwd to from to to F Date REMARKS
SEQPrefix Saudi Aramco Stdz Sts. Contractor W Dates Dates W/shop Place AContractorPMT/MSD By TPIT Vendor Vendor PMT/MSDPMT/MSD A
* 45 days 7 days 21 days 2 days 10 days 4 days 42 days
St
at
us
*
52 18 QBIK 499-32-A140 NSR 6650D037 GULF ENGINEERING DRUMS S 1 S53 18 MR 0811.02 N KSA F 2 F54 18 FOB delivery date A 3 A 55 19 QBCI 499-34-A136 NSR 6650D039 29-Mar-02 1 may 02 EUROMISURE VENTURI TUBES S 8 may 02 1 S56 19 MR 15446.05 Y F 2 F57 19 FOB delivery date 8 jul 02 A 3 A 58 20 QBIK M98-15-F305 NSR 6650D046 30-Apr-02 SAUDI CABLE CO. ELECTRIC CABLES S 1 S59 20 MR 1621.01 N KSA F 2 F60 20 FOB delivery date A 3 A 61 21 QBIK 288-32-A103 NSR 6650D047 3 may 02 GULF ENGINEERING BOOTLEGS SS 316 L CL S 1 S62 21 MR 1399.03 N KSA F 2 F63 21 FOB delivery date 15 nov.02 A 3 A 64 22 QBCI M98-12-F305 NSR 6650D050 30 may 02 PIPE SUPPORTS LTD. SLIDING PLATES S 1 S65 22 MR 1384.51 N UK F 2 F66 22 FOB delivery date 11 jul 02 A 3 A 67 23 QBCI 499-32-A141 NSR 6650D052 PRODUITS et STEAM JET EDUCTORS S 1 S68 23 MR 0681.01 N ACCESSORIES F 2 F69 23 EXW Delivery date 15-Jul-02 A 3 A 70 24 QBIK M98-01-F323 NSR 6650D056 7-Jun-02 NATIONAL MARKETING CPVC PIPING MATERIAL S 1 S71 24 MR 1318.01 N KSA F 2 F72 24 DDP Job Site 6-Sep-02 A 3 A 73 25 QBCI M98-12-F306 NSR 6650D059 14-Jun-02 PIPE SUPPORTS LTD. VARIABLE SPRING S 1 S74 25 MR 1383.01 N UK SUPPORTS F 2 F75 25 EXW delivery date 31-Jul-02 A 3 A 76 26 QBCI 499-02-A136 NSR 6650D060 14-Jun-02 PIPING TECHNOLOGY ELASTOMER EXPANSION S 1 S77 26 MR 1391.01 N USA JOINTS F 2 F78 26 EXW delivery date 26-Jul-02 A 3 A 79 27 QBCI M98-23-F306 NSR 6650D064 19-Jul-02 WESTINGHOUSE WESTINGHOUSE S 1 S80 27 MR 1661.01 N USA DISTRIBUTED PROCESS F 2 F81 27 EXW delivery date 30-Nov-02 FAMILY A 3 A 82 28 QBIK M98-15-F306 NSR 6650D066 13-Jul-02 MESC INSRUMENTATION & S 1 S83 28 MR 1574.01 N KSA CONTROL CABLES F 2 F84 28 DDU Job Site 25-Oct-02 A 3 A 85 29 QBIK M98-15-F307 NSR 6650D067 AKTE JUNCTION BOXES S 1 S86 29 MR 1575.01 N KSA F 2 F87 29 A 3 A 88 30 QBIK M98-16-F306 NSR 6650D069 ADWAN MARKETING POWER OUTLETS, JB & S 1 S89 30 MR 1625.01 N KSA CONTROL STATIONS F 2 F
90 30 DDU Job Site A 3 A 91 31 QBCI M59-23-F305 PNR 6650D020 EMERSON Process Automation System S 1 S92 31 MR 1511.01 Y USA F 2 F
93 31 FOB delivery date A 3 A
APPENDIX CSpare Parts Data Package Status Report (SPDPSR) Required Format
(SAMPLE)
30 September, 2003
Page 3 of 5
ABQAIQ PLANTSMAINTAIN GAS COMPRESSION CAPACITY PROJECT
BI - 3751
SPDP REQUIRED== => Y = Yes; N = No; W = Waived Submittal # =>
Requisition/Purchase Order Number
Manufacturer Name/Location Equipment
SPDP MSD Comments Re-submittals Due Actual
RemarksY S *
To PMT/MSDTo PMT/MSD
S
Prefix Saudi Aramco ContractorN F F
W A 45 days 7 days 21 days 2 days 10 days 4 days A 42 days
Seq. #
PO Placement Dates
SPDP Start Cycle Dates
SPDP Status
Completion DateDue
ContractorTo
PMT/MSDReceived by TPIT
Forward to Vendor
From Vendor
1 QBIK 499-14-A136 6650D008 10 dec 01 1-Mar-02 WESCOSA Power Transformers S 15-Apr-02 1 29-Jul-02 29-Jul-02 11-Sep-02 PA/UP S R/S 10856MR 1641.01 Y KSA F 2 9-Oct-02 9-Oct-02 21-Nov-02 F
FOB delivery date 15 july 02 A 15-may-02 21-Jun-02 3 16-Dec-02 16-Dec-02 5-Feb-03 A
2 QBCI 499-15-A136 6650D055 7-Jun-02 1-Sep-02 GUTOR ELECTRONICS LTD. BATTERY CHARGERS S 1-Sep-02 1 PA/UP SMR 1672.01 Y SWITZERLAND F 2 F
EXW delivery date 30-Sep-02 A 21-Nov-02 21-Nov-02 3 A
3 QBIK 499-16-A136 6650D027 10 dec 01 1 may 02 WESCOSA Modification on existing 13,8 S 31-Mar-02 1 2-Oct-02 2-Oct-02 25-Nov-02 PA/UP S R/s. 10137MR 1652.01 Y KSA switchgear F 2 F
FOB delivery date 31 aug 02 A 9-Aug-02 9-Aug-02 3 A
4 QBIK 499-16-A139 6650D053 1-Jun-02 1-Sep-02 JEDAC AUXILLARY POWER S 1-Sep-02 1 20-Jan-03 20-Jan-03 7-Feb-03 PA/UP S R/S 10994MR 1654.03 Y KSA DISTRIBUTION PANELS F 18-Oct-02 2 F
DDU Job Site 23-Sep-02 A 17-Dec-02 17-Dec-02 3 A
5 QBCI 499-16-A140 6650D054 31-May-02 1-Aug-02 ELECTROMACH BV MARSHALLING CABINETS S 1-Aug-02 1 11-Nov-02 11-Nov-02 29-Nov-02 PA/UP S R/S 10863MR 1654.04 Y NETHERLANDS F 2 F
EXW delivery date 26-Aug-02 A 20-Sep-02 20-Sep-02 3 A 15-Dec-02
6 QBIK 499-31-A137 6650D036 27-Mar-02 1 jul 02 SAUDI PUMP CENTRIFUGAL PUMPS S 31 jul 02 1 2-Dec-02 2-Dec-02 10-Dec-02 PA/UP S R/S 10370MR 0910.02 Y KSA F 2 F
FOB delivery date 31 oct 02 A 3-Oct-02 3-Oct-02 3 A
7 QBCI 499-34-A137 6650D041 17 may 02 31 jul 02 MESA ANNUNCIATOR PANEL S 31 jul 02 1 PA/UP SMR 1665.01 Y France F 29-Nov-02 2 F
FOB delivery date 27 sep 02 A 3-Dec-02 3-Dec-02 3 A
8 QBCI 499-32-A139 6650D015 14 may 02 14 jun 02 BROWN FINTUBE Double pipe Heat Exchanger S 14 jul 02 1 2-Dec-02 1-Dec-02 3-Dec-02 PA/UP S R/S 10373MR 0630.01 Y France F 2 F
13 sep 02 A 24-Sep-02 24-Sep-02 3 A
9 QBCI M98-01-F314 6650D018 6-Feb-02 AUDCO Cast CS Valves S 6-Mar-02 1 7-Aug-02 7-Aug-02 24-Sep-02 PA/UP S R/s 10643MR 1311.02 Y India F 10 jun 02 2 18-Nov-02 1-Nov-02 18-Nov-02 F
FOB delivery date 6 jun 02 A 13 jun 02 15 jun 02 3 A 20-Nov-02
10 QBCI M98-01-F317 6650D031 22-Feb-02 22-Apr-02 KSB C.S. BUTTERFLY VALVES S 2 may 02 1 13-Nov-02 13-Nov-02 19-Nov-02 PA/UP S R/S 10988MR 1311.04 Y France F 2 F
FOB delivery date 2 aug 2002 A 23-Sep-02 23-Sep-02 3 A
11 QBCI M98-04-F305 6650D034 22-Mar-02 22-May-02 SORCOM BRONZE VALVES S 1 PA/UP S R/S 10938MR 1392.01 Y STRAINERS , STEAM TRAP F 2 F
FOB delivery date 26-Jun-02 MISCELLANEOUS PIPING A 3-Dec-02 3-Dec-02 3 A
12 QBIK M98-04-F306 6650D042 10-Apr-02 30-Apr-02 AVK SAUDI VALVES D.I. GATE VALVES S 15 may 02 1 PA/UP S MR 1319.01 Y KSA F 2 F
FOB delivery date 5 jun 02 A 2-Sep-02 2-Sep-02 3 A
13 QBIK M98-16-F305 6650D061 15-Jun-02 10-Sep-02 ADWAN MARKETING LIGHTING PANEL BOARD S 10-Sep-02 1 PA/UP S R/S 11826MR 1631.01 Y KSA ASSEMBLIES WITH F 7-Mar-03 2 F
EXW delivery date 30-Sep-02 TRANSFORMERS A 20-Mar-03 20-Mar-03 3 A
14 QBIK M98-17-F305 6650D068 13-Jul-02 15-Oct-02 ADWAN MARKETING LIGHTING FIXTURES / S 15-Oct-02 1 PA/UP S R/S 11184MR 1634.01 Y KSA CONVENIENCE OUTLET F 23-Dec-02 2 F
DDU Job Site 1-Dec-02 /JUNCTION BOXES/POLES A 7-Jan-03 9-Jan-03 3 A 17-Jan-03
15 QBCI M98-18-F305 6650D065 12-Aug-02 1-Oct-02 GAI TRONICS PAGING SYSTEM S 1-Oct-02 1 PA/UP S R/S 10966MR 1533.01 Y USA F 2 F
EXW delivery date 4-Nov-02 A 15-Nov-02 15-Nov-02 3 A 25-Jan-03
16 QBIK M98-21-F305 6650D051 31 may 02 13 sep 02 AL BILAD SAFETY EQUIPMENT S 13 sep 02 1 PA/UP S R/S 10806MR 1900.01 Y KSA F 25-Nov-02 2 F
FOB delivery date 13 dec 02 A 3-Dec-02 3-Dec-02 3 A
17 QBCI M98-34-F305 6650D013 15-Feb-02 PETROLVALVES MOV Valves S 15-Apr-02 1 17-Feb-03 17-Feb-03 24-Feb-03 PA/UP S R/S 11177MR 1543.06 Y Italy F 25-Oct-02 2 F
FOB delivery date 15 jul 02 A 9-Jan-03 3 A
18 QBCI M98-34-F309 6650D043 5-Apr-02 10 may 02 AUTOCHIM GAS DETECTION & ALARM S 30 may 02 1 2-Dec-02 2-Dec-02 11-Dec-02 PA/UP S R/S 10184MR 1566.01 Y France F 2 F
FOB delivery date 26 jul 02 A 20-Sep-02 20-Sep-02 3 A
19 QBIK M98-34-F310 6650D058 8-Jun-02 15-Aug-02 DRESSER AL-RUSHAID PRESSURE GAUGES S 15-Aug-02 1 PA/UP S R/S 11012MR 1553.07 Y KSA F 2 F
DDU Job Site 2-Sep-02 A 3 A
20 QBCI M98-34-F312 6650D062 21-Jun-02 10-Sep-02 FISHER ROSEMOUNT TEMP.ELEMENTS,ORIFICE S 10-Sep-02 1 9-May-03 9-May-03 30-Apr-03 PA/UP S R/S12109MR 1554.02 Y FRANCE PLATES & THERMOMETER F 14-Jan-03 2 F
EXW delivery date 27-Sep-02 A 16-Jan-03 16-Jan-03 3 A
S F A*LEGEND: PUR = Under review by Standardization (MSD) S = Scheduled ICP = Rejected as incomplete by MSD F = Forecast PA/UP = Accepted as complete by MSD A = Actual PNR = Outstanding from vendors/contractor NSR = No Spares Cataloging Required
SPDP STATUS:
APPENDIX CSpare Parts Data Package Status Report (SPDPSR) Required Format
(SAMPLE)
30 September, 2003
Page 4 of 5
ABQAIQ PLANTSMAINTAIN GAS COMPRESSION CAPACITY PROJECT
BI - 3751
SPDP REQUIRED== => Y = Yes; N = No; W = Waived Submittal # =>
Requisition/Purchase Order Number
Manufacturer Name/Location Equipment
SPDP MSD Comments Re-submittals Due Actual
RemarksY S *
To PMT/MSDTo PMT/MSD
S
Prefix Saudi Aramco ContractorN F F
W A 45 days 7 days 21 days 2 days 10 days 4 days A 42 days
Seq. #
PO Placement Dates
SPDP Start Cycle Dates
SPDP Status
Completion DateDue
ContractorTo
PMT/MSDReceived by TPIT
Forward to Vendor
From Vendor
1 QBCI 288-32-A101 6650D016 21-Mar-02 JOHN ZINK Elevated Flare S 19-Apr-02 1 2-Dec-02 2-Dec-02 14-Feb-03 ICP S R/S 10186
MR 0180.01 Y Luxenburg F 2 29-Apr-03 29-Apr-03 F R/S 11704 promised reply by 13.JuneFOB delivery date 19 jul 02 A 23-Sep-02 23-Sep-02 3 A
2 QBCI 499-32-A137 6650D002 20-Nov-01 30-Apr-02 MACCHI Heat Recovery Steam Genera S 20 jul 02 1 14-Jan-03 14-Jan-03 20-Mar-03 ICP S R/S 10807 MR 0160.01 Y Italy F 2 F R/S by E-mail
FOB delivery date 1 dec 02 A 3-Dec-02 3-Dec-02 3 A Vendor is working in the reply
3 QBCI 499-34-A138 6650D045 30-Apr-02 15 may 02 AMETEK COLORIMETER S 30 may 02 1 18-Apr-03 18-Apr-03 ICP S R/S 11680 reply to some points still pendingMR 1560.01 Y France F 14-Feb-03 2 F
FOB USA del.date 16 aug 02 A 11-Feb-03 11-Feb-03 3 A
4 QBCI 499-34-A139 6650D049 29 may 02 20 aug 02 CCI AG ANTISURGE & BLOWDOWN S 29 aug 02 1 12-May-03 12-May-03 ICP S R/S10838 MR 1541.05 Y France CONTROL VALVES F 3-Dec-02 2 F On 11.June Vendor were expecting the reply from USA
FOB delivery date 29-Nov-02 A 6-Dec-02 6-Dec-02 3 A
5 QBCI M98-01-F313 6650D017 13-Feb-02 MALBRANQUE Cast CS Valves S 20-Apr-02 1 17-Apr-03 17-Apr-03 ICP S Reply promised to be sent by 13.JuneMR 1311.52 Y France F 5-Mar-03 2 F
FOB delivery date 28 jun 02 A 20-Mar-03 20-Mar-03 3 A
6 QBCI M98-34-F311 6650D057 7-Jun-02 15-Aug-02 PENBERTHY INC. LEVEL GLASS S 15-Aug-02 1 12-May-03 12-May-03 ICP S R/S10838 R/S 11199MR 1552.10 Y USA F 2 F Mrs.Stegman is working on the reply. Expected a quick response
EXW delivery date 22-Aug-02 A 21-Dec-02 9-Jan-03 3 A
S F A*LEGEND: PUR = Under review by Standardization (MSD) S = Scheduled ICP = Rejected as incomplete by MSD F = Forecast PA/UP = Accepted as complete by MSD A = Actual PNR = Outstanding from vendors/contractor NSR = No Spares Cataloging Required
SPDP STATUS:
APPENDIX CSpare Parts Data Package Status Report (SPDPSR) Required Format
(SAMPLE)
30 September, 2003
Page 5 of 5
ABQAIQ PLANTSMAINTAIN GAS COMPRESSION CAPACITY PROJECT
BI - 3751
SPDP REQUIRED== => Y = Yes; N = No; W = Waived Submittal # =>
Requisition/Purchase Order Number
Manufacturer Name/Location Equipment
SPDP MSD Comments Re-submittals Due Actual
RemarksY S *
To PMT/MSDTo PMT/MSD
S
Prefix Saudi Aramco ContractorN F F
W A 45 days 7 days 21 days 2 days 10 days 4 days A 42 days
Seq. #
PO Placement Dates
SPDP Start Cycle Dates
SPDP Status
Completion DateDue
ContractorTo
PMT/MSDReceived by TPIT
Forward to Vendor
From Vendor
1 QBIK 499-16-A137 6650D028 1 may 02 WESCOSA LV Switchgears & Bus Ducts S 31-Mar-02 1 16-Apr-03 PUR S R/S 11146 The reply to the R/S has been sent again on April 16.MR 1654.01 Y KSA F 2 2-Dec-02 2-Dec-02 28-Dec-02 F
FOB delivery date 31 aug 02 A 5-Jul-02 5-Jul-02 3 1-Feb-03 A
2 QBIK 499-16-A138 6650D035 31-Mar-02 1 jun 02 JEDAC L.V. MCC S 30 jun 02 1 2-Dec-02 2-Dec-02 20-Mar-03 PUR S R/S 10529 MR 1654.02 Y KSA F 9-Oct-02 2 13-May-03 13-May-03 9-Jun-03 F R/S 11803 sent on 9.June directly to MSD
FOB delivery date 30 sep 02 A 11-Oct-02 11-Oct-02 3 A
3 QBCI 499-31-A136 6650D009 1-Mar-02 DOSAPRO Chemical Injection System S 30-Apr-02 1 28-Apr-03 28-Apr-03 23-May-03 PUR S R/S 11202 MR 4130.01 Y France F 9-Oct-02 2 F
FOB delivery date 31 jul 02 A 9-Jan-03 3 A
4 QBCI 499-32-A136 6650D001 11 oct 01 30-Apr-02 NUOVO PIGNONE Gas Turbine Driven Centrifug S 11 jul 02 1 PUR S SPDP in progress as stated by Mr.Buliani on May 16.MR 1011.01 Y Italy Gas Compressor F 2 F
FOB delivery date 26-Nov-02 A 3-Apr-03 3-Apr-03 3 A
5 QBCI 499-32-A138 6650D005 30-Apr-02 GEA BTT Humidified Air Cooled Heat S 30 jun 02 1 11-Nov-02 11-Nov-02 28-Feb-03 PUR S R/S 10108MR 0710.01 Y France Exchangers F 2 4-May-03 4-May-03 14-May-03 F R/S 11645
FOB delivery date 30 sep 02 A 11-Sep-02 11-Sep-02 3 A request by Aramco additional informations about sub.-vendors
6 QBCI M98-31-F305 6650D033 4 jul 02 FLOWSERVE CENTRIFUGAL PUMPS S 4 aug 02 1 17-Apr-03 17-Apr-03 PUR S R/S 11654MR 0910.01 Y F 20-Feb-03 2 F
FOB delivery date 4-Nov-02 A 20-Feb-03 20-Feb-03 3 A
7 QBCI M98-34-F306 6650D044 30-Apr-02 RMT Ball Valves & Pneumatic On/OS 30-Sep-02 1 23-Apr-03 23-Apr-03 21-May-03 PUR S R/S 10941 MR 1543.01- 1310.07 Y Italy Valves F 26-Nov-02 2 F
FOB delivery date 21. Nov. & 31. Jul. A 3-Dec-02 3-Dec-02 3 A
8 QBCI M98-34-F307 6650D040 5-Apr-02 15 may 02 DRESSER FLOW CONTROL SAFETY RELIEF VALVES S 9 jun 02 1 PUR SMR 1545.01 Y UK F 2 F
FOB delivery date 9 sep 02 A 6-Jun-03 6-Jun-03 3 A
9 QBCI M98-34-F308 6650D048 13 may 02 13 sep 02 EMERSON CONTROL VALVES S 15 sep 02 1 PUR SMR 1541.01 Y France F 20-Feb-03 2 F
FOB delivery date 15 dec 02 A 20-Feb-03 20-Feb-03 3 A
10 QBCI M98-34-F313 6650D063 28-Jun-02 15-Sep-02 FISHER ROSEMOUNT FLOWMETERS,TRANSMITT S 15-Sep-02 1 3-Feb-03 3-Feb-03 31-Mar-03 PUR S R/S 11004MR 1553.01 Y FRANCE & CONDUCTIVITY F 20-Dec-02 2 F
EXW delivery date 11-Oct-02 A 11-Dec-02 11-Dec-02 3 A
S F A*LEGEND: PUR = Under review by Standardization (MSD) S = Scheduled ICP = Rejected as incomplete by MSD F = Forecast PA/UP = Accepted as complete by MSD A = Actual PNR = Outstanding from vendors/contractor NSR = No Spares Cataloging Required
SPDP STATUS:
