Copy of Cmdr Dk14 019 Cis Tb Hr 26 5 (2)

8/12/2019 Copy of Cmdr Dk14 019 Cis Tb Hr 26 5 (2)

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DK ENGINEERING JOINT STOCK COMPANY

DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, VUNG TAU CITY

TEL: 064 3596 970 - FAX: 064 3596 566

Contractor Master Document Register (CMDR)Project: THAI BINH HAM RONG GAS DISTRIBUTION AND GATHERING SYSTEM PROJECT, BLOCK 102 & 106 - PHASHE 1

Client: PETROVIETNAM GAS JSC

Job No.: DK14-019

Contract No.:-

No. Doc. Name Doc. No. Rev. Deadline Prepared Check. App.

IVDRLcode

DOCUMENT CONTROL

1 C01 VENDOR Data Requirement DK14-019-PM-LS-001 A 30-May-14 Ms Chu Manager VV Ng

2 C02

Engineering, Procurement,

Manufacturing and Test ScheduleDK14-019-PM-SC-001

A 30-May-14 DKE/Lilama Manager VV Ng

II INTERFACE INFORMATION A

1 D01

General Arrangement Drawing for

Corrosion Inhibitor Skid (SK-6830)DK14-019-ME-DR-001

A 30-May-14 T.V.Thnh Manager VV Ng

2 D01

General Arrangement Drawing forCorrosion Inhibitor Tank(T-6840)

DK14-019-ME-DR-002

A 30-May-14 V.X.Thnh Manager

3 D01

General Arrangement Drawing for

Filter(F-6840)DK14-019-ME-DR-003

A 30-May-14 Vendor Manager VV Ng

4 D01

General Arrangement Drawing for Tote

tank(T-6830)DK14-019-ME-DR-004

A 30-May-14 V.X.Thnh Manager VV Ng

5 D02

Detail Drawing for Corrosion Inhibitor

Tank(T-6840)DK14-019-ME-DR-005

A 6-Jun-14 V.X.Thnh Manager

6 D02 Detail Drawing For Filter(F-6840) DK14-019-ME-DR-006 A 6-Jun-14 Vendor Manager VV Ng

DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14


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7 D02 Detail Drawing For Tote tank(T-6830) DK14-019-ME-DR-007 A 6-Jun-14 V.X.Thnh Manager VV Ng

8 D02 Detail Drawing For Internal part(F-6840) DK14-019-ME-DR-008 A 6-Jun-14 Vendor DKE

9 M26 Pipe support drawing DK14-019-ME-DR-009 A 6-Jun-14 T.V.Thnh Manager VV NgIII DESIGN AND OPERATIONAL DATA A

1 M06Piping and instrument diagrams(P&ID) DK14-019-PR-PID-001

A 30-May-14 P.H.c Manager VV Ng

2 M28 Piping Isometric Drawing DK14-019-PP-DR-001 A 6-Jun-14 T.V.Thnh Manager VV Ng

3 M11

Mechanical Data Sheet for Corrosion

Inhibitor Skid (SK-6830)DK14-019-ME-DS-001


4 M11

Mechanical Data Sheet for Corrosion

Inhibitor Tank(T-6840) DK14-019-ME-DS-002 A 30-May-14 V.X.Thnh Manager VV Ng

5 M11

Mechanical Data Sheet for Filter (F-

6840)DK14-019-ME-DS-003


6 M11

Mechanical Data Sheet for Tote tank(T-

6830)DK14-019-ME-DS-004

A 30-May-14 V.X.Thnh Manager VV Ng

8 J11Data sheet for Pressure Gauge DK14-019-ME-DS-005

A 6-Jun-14 P.T.Anh L.V.Chinh VV Ng

9 J11Data sheet for Safety Relief Valve DK14-019-ME-DS-006


10 J11Data sheet for Level Gauge/Transmitter DK14-019-ME-DS-007


11 J11

Technical Data / Catalogue for Pulsation

DampenerDK14-019-ME-DS-008

A 6-Jun-14 T.V.Thnh Manager VV Ng

J11Data Sheet & Catalogue for Y Strainer DK14-019-ME-DS-009


IV GENERAL DETAIL AND SUB ASSEMBLY DRAWINGS

1 D05

Name Plate Drawing for Corrosion

Inhibitor Skid (SK-6830)DK14-019-ME-DR-010




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2 D05

Name Plate Drawing ForCorrosion

Inhibitor Tank(T-6840)DK14-019-ME-DR-011

A 13-Jun-14 V.X.Thnh Manager VV Ng

3 D05Name Plate Drawing For Filter(F-6840) DK14-019-ME-DR-012

A 13-Jun-14 Vendor Manager VV Ng

4 D05

Name Plate Drawing For Tote tank (T-

6830)DK14-019-ME-DR-013

A 13-Jun-14 V.X.Thnh Manager VV Ng

D02

Weld NDT-Map For Corrosion Inhibitor

Tank(T-6840)DK14-019-ME-DR-014

13-Jun-14 Lilama/DKE DKE VV Ng

5 D02 Weld NDT-Map For Filter (F-6840) DK14-019-ME-DR-015 A 13-Jun-14 Vendor DKE VV Ng

6 D02 Weld NDT-Map For Tote tank(T-6830) DK14-019-ME-DR-016 A 13-Jun-14 Lilama/DKE DKE VV Ng

7 D02Weld NDT-Map For Steel Structural DK14-019-ME-DR-017

A 13-Jun-14 Lilama/DKE DKE VV Ng

V CALCULATIONS & PERFORMANCE DATA A

1 M04

Mechanical Calculation for Corrosion

Inhibitor Tank(T-6840)DK14-019-ME-CA-001

A 30-May-14 V.G.Nam Manager VV Ng

2 M04

Mechanical Calculation for Filter(F-

6840)DK14-019-ME-CA-002


3 M04

Mechanical Calculation for Tote tank(T-

6830)DK14-019-ME-CA-003

A 30-May-14 V.G.Nam Manager VV Ng

4 M03 Structural Design Calculation DK14-019-CV-CA-001 A 30-May-14 L..An Manager VV Ng5 Foundation loading Diagram 30-May-14 L..An Manager VV Ng

6 M18

Lifting Calculation for Corrosion

Inhibitor Skid SK6830DK14-019-CV-CA-002

A 30-May-14 N.C.Kin Manager VV Ng

7 M18

Lifting Calculation for Corrosion

Inhibitor Tank T-6840 A 30-May-14 N.C.Kin Manager VV Ng

8 M18 Lifting Calculation for Filter(F-6840) DK14-019-CV-CA-003 A 30-May-14 Vendor Manager VV Ng

9 M18 Lifting Calculation for Tote tank(T-6830) DK14-019-CV-CA-004 A 30-May-14 N.C.Kin Manager VV Ng

10 M12 Weight data sheet (COG included) DK14-019-ME-DS-010 A 6-Jun-14 T.V.Thnh Manager VV Ng



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11 M15

Bill of Material for Mechanical &

StructureDK14-019-ME-BM-001


VI ELECTRICAL & INSTRUMENT

1 J15 Cable Schedule DK14-019-EL-SC-001 A 6-Jun-14 T.on L V Chinh VV Ng2 J13 Instrument index DK14-019-EL-LS-001 A 6-Jun-14 T.K.Linh L V Chinh VV Ng

3 Instrument I/O List DK14-019-EL-LS-002 A 6-Jun-14 T.on L V Chinh VV Ng

4 J08 Wiring Diagram DK14-019-EL-DR-001 A 6-Jun-14 T.K.Linh L V Chinh VV Ng

5 M15 Material Take Off for E&I DK14-019-EL-BM-001 A 6-Jun-14 T.on L V Chinh VV Ng

6 J05Instrument Hook-Ups & Installation

DetailsDK14-019-EL-DR-002

A 6-Jun-14 N.T.Bo L V Chinh VV Ng

7 J04 Cable Tray Layout DK14-019-EL-DR-004 A 6-Jun-14 T.K.Linh L V Chinh VV Ng

VII SHIPPING, HANDLING, INSTALLATION & PRECOMMISSIONIN A

1 Structural Drawing for CIS DK14-019-CV-DR-001 A 6-Jun-14 Lng Manager VV Ng

2 M16

Lifting Arrangement Drawing for

Corrosion Inhibitor Skid SK6830DK14-019-CV-DR-002


3 M16

Lifting Arrangement Drawing for

Corrosion Inhibitor Tank(T-6840)DK14-019-CV-DR-003


4 M16

Lifting Arrangement Drawing for Filter(F-

6840)DK14-019-CV-DR-004


5 M16Lifting Arrangement Drawing for Totetank (T-6830)

DK14-019-CV-DR-005A 30-May-14 N.C.Kin Manager VV Ng

VIII PROCEDURES A

1 Q42 Quality Control Manual DK14-019-FA-PR-001 A 13-Jun-14 Lilama DKE VV Ng

2 Q04 Inspection and Test Plan DK14-019-FA-PL-001 A 13-Jun-14 Lilama DKE VV Ng

3 Q37Pickling and Passivity Procedure DK14-019-FA-PR-004

A 13-Jun-14 Lilama DKE VV Ng

4 Forming Control Procedure DK14-019-FA-PR-005 A 13-Jun-14 Lilama DKE VV Ng

5 Q07 Hydrotest Procedure DK14-019-FA-PR-006 A 13-Jun-14 Lilama DKE VV Ng



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6 Q03Welding Procedure Specification (WPS) DK14-019-FA-SP-001


7 Q28 Welder qualification record DK14-019-FA-RP-001 A 13-Jun-14 Lilama DKE VV Ng

8 Q16

Magnetic Particle Testing Procedures

(MT)DK14-019-FA-PR-007


9 Q16

Liquid Penetration Testing Procedures

(PT)DK14-019-FA-PR-008


10 Q16 Ultrasonic Testing Procedures (UT) DK14-019-FA-PR-009 A 13-Jun-14 Lilama DKE VV Ng

11 Q16

Radiographic Testing Procedures (RT ) DK14-019-FA-PR-010


12 Q15

Surface Preparation and Painting

ProcedureDK14-019-FA-PR-011


13 Q20 Weight Control Procedure DK14-019-FA-PR-012 A 13-Jun-14 Lilama DKE VV Ng

14 Q19Factory Acceptance Test Procedure DK14-019-FA-PR-013


IX MANUFACTURER'S DATA REPORT (MDR) A

1 Q09 Material Certificate DK14-019-FA-CE-001 A 13-Jun-14 Lilama DKE VV Ng

2 Q03 Welding Summary Report DK14-019-FA-RP-003 A 13-Jun-14 Lilama DKE VV Ng

3 Q29 NDT Operator Qualifications Records DK14-019-FA-RP-005 A 13-Jun-14 Lilama DKE VV Ng4 Q31 NDT Reports DK14-019-FA-RP-006 A 13-Jun-14 Lilama DKE VV Ng

5 Q27 Dimensional Report DK14-019-FA-RP-007 A 13-Jun-14 Lilama DKE VV Ng

6 P01 Pressure Test DK14-019-FA-RP-008 A 13-Jun-14 Lilama DKE VV Ng

7 Q34 Painting Inspection Report DK14-019-FA-RP-009 A 13-Jun-14 Lilama DKE VV Ng

8 P05 Factory Acceptance Test Report DK14-019-FA-RP-010 A 13-Jun-14 Lilama DKE VV Ng

9 Q25 Weighing Report and Certificate DK14-019-FA-CE-002 A 13-Jun-14 Lilama DKE VV Ng

10 Q17 Manufacturer's CO/CQ (for vessel) DK14-019-FA-RP-011 A 13-Jun-14 Lilama DKE VV Ng

11 Certificate of CA (if any) DK14-019-FA-CE-003 A 13-Jun-14 Lilama DKE VV Ng



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Ghi ch:

Stt Ni dung Thc hin bi Ngy d kin Ngy 5 thng 5 n1 Xem xt d liu u vo Ph trch d n

2 Xem xt thit k rev.13 Xem xt thit k rev.2 (nu c)4 Xem xt thit k rev.3 (nu c)5 Xc nhn gi tr x dng

Note: Ph trch d n NTS, KSTL: NTBC



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Copy of Cmdr Dk14 019 Cis Tb Hr 26 5 (2)

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