Sunteți pe pagina 1din 22

JIGCC

P.O. No.: PO-PGB-2528-0001 HRSG BLOWDOWN COOLER/CGT Condensing Air Heater

Transmittal

Receive
Sn Tran. No. NMR
Date

1 30-Jun-15PGB-T-ZSH2_(PE-0302)-SEP-0001
601.2
601.1,3
601.3
2 6-Jul-15 PGB-T-ZSH2_(PE-0302)-SEP-0002
601.2
601.1,3
601.3
3 13-Jul-15PGB-T-ZSH2_(PE-0302)-SEP-0003
4 16-Jul-15PGB-T-ZSH2_(PE-0302)-SEP-0004
5 23-Jul-15PGB-T-ZSH2_(PE-0302)-SEP-0005

6 27-Jul-15PGB-T-ZSH2_(PE-0302)-SEP-0006

7 27-Jul-15PGB-T-ZSH2_(PE-0302)-SEP-0007

8 28-Jul-15PGB-T-ZSH2_(PE-0302)-SEP-0008
9 30-Jul-15PGB-T-ZSH2_(PE-0302)-SEP-0009
10 27-Aug-15PGB-T-ZSH2_(PE-0302)-SEP-0010
11 31-Aug-15PGB-T-ZSH2_(PE-0302)-SEP-0011-
12 1-Sep-15PGB-T-ZSH2_(PE-0302)-SEP-0012

13 7-Sep-15PGB-T-ZSH2_(PE-0302)-SEP-0013

14 9-Sep-15PGB-T-ZSH2_(PE-0302)-SEP-0014

601.2
15 11-Sep-15PGB-T-ZSH2_(PE-0302)-SEP-0015
602.1,3
16 14-Sep-15PGB-T-ZSH2_(PE-0302)-SEP-0016

17 16-Sep-15PGB-T-ZSH2_(PE-0302)-SEP-0017
18 22-Oct-15PGB-T-ZSH2_(PE-0302)-SEP-0018 601.2
19 26-Oct-15PGB-T-ZSH2_(PE-0302)-SEP-0019 602.1
20 29-Oct-15PGB-T-ZSH2_(PE-0302)-SEP-0020 N/A
601.2
602.1
21 19-Nov-15PGB-T-ZSH2_(PE-0302)-SEP-0021
601.2
602.1

22 27-Nov-15PGB-T-ZSH2_(PE-0302)-SEP-0022

23 8-Dec-15PGB-T-ZSH2_(PE-0302)-SEP-0023
601.2
24 9-Dec-15PGB-T-ZSH2_(PE-0302)-SEP-0024
601.2
25 9-Dec-15PGB-T-ZSH2_(PE-0302)-SEP-0025 N/A
26 18-Dec-15PGB-T-ZSH2_(PE-0302)-SEP-0026 N/A
602.3
27 18-Dec-15PGB-T-ZSH2_(PE-0302)-SEP-0027
602.3
28 4-Jan-16PGB-T-ZSH2_(PE-0302)-SEP-0028 601.6
4-Jan-16 602.3
29 PGB-T-ZSH2_(PE-0302)-SEP-0029
4-Jan-16 602.3
30 4-Jan-16PGB-T-ZSH2_(PE-0302)-SEP-0030 N/A
31 4-Jan-16PGB-T-ZSH2_(PE-0302)-SEP-0031 N/A
601.1
32 11-Jan-16PGB-T-ZSH2_(PE-0302)-SEP-0032
601.1
601.6
33 20-Jan-16PGB-T-ZSH2_(PE-0302)-SEP-0033
N/A
602.3
602.3
34 22-Jan-16PGB-T-ZSH2_(PE-0302)-SEP-0034
602.3
602.3
35 25-Jan-16PGB-T-ZSH2_(PE-0302)-SEP-0035 N-A
601.2
602.1,3
36 25-Jan-16PGB-T-ZSH2_(PE-0302)-SEP-0036 602.1
601.2
602.1,3
602.3
37 1-Feb-16PGB-T-ZSH2_(PE-0302)-SEP-0037
602.3
38 5-Feb-16PGB-T-ZSH2_(PE-0302)-SEP-0038 N/A
39 5-Feb-16PGB-T-ZSH2_(PE-0302)-SEP-0039 601.6

40 15-Feb-16PGB-T-ZSH2_(PE-0302)-SEP-0040 N/A

41 24-Feb-16PGB-T-ZSH2_(PE-0302)-SEP-0041 N/A
601.2
42 2-Mar-16PGB-T-ZSH2_(PE-0302)-SEP-0042
602.1
43 2-Mar-16PGB-T-ZSH2_(PE-0302)-SEP-0043 N/A
N/A
44 18-Mar-16PGB-T-ZSH2_(PE-0302)-SEP-0044
N/A
45 18-Mar-16PGB-T-ZSH2_(PE-0302)-SEP-0045 N/A
46 22-Mar-16PGB-T-ZSH2_(PE-0302)-SEP-0046 N/A
47 28-Mar-16PGB-T-ZSH2_(PE-0302)-SEP-0047 N/A

601
48 11-Apr-16PGB-T-ZSH2_(PE-0302)-SEP-0048

601

49 18-Apr-16PGB-T-ZSH2_(PE-0302)-SEP-0049 N/A
50 18-Apr-16PGB-T-ZSH2_(PE-0302)-SEP-0050 N/A
51 25-Apr-16PGB-T-ZSH2_(PE-0302)-SEP-0051 601.1
602.3
52 25-Apr-16PGB-T-ZSH2_(PE-0302)-SEP-0052
602.3
53 25-Apr-16PGB-T-ZSH2_(PE-0302)-SEP-0053 601.1
54 26-Apr-16PGB-T-ZSH2_(PE-0302)-SEP-0054 N/A
55 29-Apr-16PGB-T-ZSH2_(PE-0302)-SEP-0055 N/A
56 8-May-16PGB-T-ZSH2_(PE-0302)-SEP-0056 N/A
57 6-Jun-16PGB-T-ZSH2_(PE-0302)-SEP-0057 N/A
58 12-Jun-16PGB-T-ZSH2_(PE-0302)-SEP-0058 601.1
59 12-Jun-16PGB-T-ZSH2_(PE-0302)-SEP-0059 N/A
60 27-Jul-16PGB-T-ZSH2_(PE-0302)-SEP-0060 N/A
22-Aug-16 601.2
22-Aug-16 602.1
22-Aug-16 602.1
61 22-Aug-16PGB-T-ZSH2_(PE-0302)-SEP-0061 602.3
22-Aug-16 602.3
22-Aug-16 602.3
22-Aug-16 602.3
24-Aug-16 601.2
24-Aug-16 602.1
24-Aug-16 602.1
62 24-Aug-16PGB-T-ZSH2_(PE-0302)-SEP-0062 602.3
24-Aug-16 602.3
24-Aug-16 602.3
24-Aug-16 602.3
63 29-Aug-16PGB-T-ZSH2_(PE-0302)-SEP-0063 N/A
64 18-Oct-16PGB-T-ZSH2_(PE-0302)-SEP-0064 601.2
65
66
67
68
69
JIGCC Power Block Project Package 4 Incoming Tr

HRSG BLOWDOWN COOLER/CGT Condensing Air Heater

Transmittal

Document No. REV

PED-0302-SDI 0
PED-0302-01 TO 10-001 0
PED-0302-01 TO 10-MDC-001 A
PED-0302-01 TO 10-MDC-002 A
PED-0302-11 TO 30-001 0
PED-0302-11 TO 30-MDC-001 A
PED-0302-11 TO 30-MDC-002 A
PED-0302-CWC 00
PED-0302-RWP 00
PED-0302-WPS,PQR&WM 00
DV-25280001-PED-0302-01 TO 10-MDC-003 A
DV-25280001-PED-0302-11 TO 30-MDC-003 A
DV-25280001-ZPEC-0302-01-ITP 00
DV-25280001-ZPEC-0302-02-ITP 00
DV-25280001-ZPEC-0302-03-ITP 00
DV-25280001-ZPEC-0302-04-ITP 00
DV-25280001-ZPEC-0302-05-ITP 00
DV-25280001-ZPEC-0302-06-ITP 00
DV-25280001-ZPEC-0302-07-ITP 00
DV-25280001-ZPEC-0302-08-ITP 00
DV-25280001-ZPEC-0302-09-ITP 00
DV-25280001-ZPEC-0302-11-ITP 00
DV-25280001-ZPEC-0302-12-ITP 00
DV-25280001-ZPEC-0302-13-ITP 00
DV-25280001-ZPEC-0302-14-ITP 00
DV-25280001-ZPEC-0302-15-ITP 00
DV-25280001-ZPEC-0302-16-ITP 00
DV-25280001-ZPEC-0302-17-ITP 00
DV-25280001-ZPEC-0302-18-ITP 00
DV-25280001-ZPEC-0302-19-ITP 00
DV-25280001-ZPEC-0302-20-ITP 00
DV-25280001-ZPEC-0302-21-ITP 00
DV-25280001-ZPEC-0302-22-ITP 00
DV-25280001-ZPEC-0302-23-ITP 00
DV-25280001-ZPEC-0302-24-ITP 00
DV-25280001-ZPEC-0302-25-ITP 00
DV-25280001-ZPEC-0302-26-ITP 00
DV-25280001-ZPEC-0302-27-ITP 00
DV-25280001-ZPEC-0302-28-ITP 00
DV-25280001-ZPEC-0302-29-ITP 00
DV-25280001-ZPEC-0302-30-ITP 00
DV-25280001-PED-0302-SDI 00
DV-25280001-ZS-PE-0302 00
DV-25280001-ZPEC-0302-HP 00
DV-25280001-ZPEC-0302-PMI 00
DV-25280001-PE-0302-MPR 01
- I
DV-25280001-ZPEC-0302-HP B
DV-25280001-ZPEC-0302-PMI B
DV-25280001-PED-0302-01 TO 10-MDC-001 B
DV-25280001-PED-0302-01 TO 10-MDC-002 B
DV-25280001-PED-0302-01 TO 10-001 1
DV-25280001-PED-0302-01 TO 10-002 00
DV-25280001-PED-0302-01 TO 10-003 00
DV-25280001-PED-0302-11 TO 30-001 1
DV-25280001-PED-0302-11 TO 30-002 00
DV-25280001-PED-0302-11 TO 30-003 00
DV-25280001-PED-0302-01 TO 10-001 1
DV-25280001-PED-0302-01 TO 10-002 00
DV-25280001-PED-0302-01 TO 10-MDC-001 C
DV-25280001-PED-0302-01 TO 10-MDC-002 C
DV-25280001-PED-0302-11 TO 30-MDC-001 B
DV-25280001-PED-0302-11 TO 30-MDC-002 B
DV-25280001-PED-0302-01 TO 10-001 2
DV-25280001-PED-0302-01 TO 10-003 01
DV-25280001-PED-0302-01 TO 10-MDC-003 B
DV-25280001-PED-0302-01 TO 10-001 0
DV-25280001-PED-0302-01 TO 10-003 0
DV-25280001-PED-0302-11 TO 30-001 C
DV-25280001-PED-0302-11 TO 30-003 B
DV-25280001-ZPEC-0302-01-ITP B
DV-25280001-ZPEC-0302-02-ITP B
DV-25280001-ZPEC-0302-03-ITP B
DV-25280001-ZPEC-0302-04-ITP B
DV-25280001-ZPEC-0302-05-ITP B
DV-25280001-ZPEC-0302-06-ITP B
DV-25280001-ZPEC-0302-07-ITP B
DV-25280001-ZPEC-0302-08-ITP B
DV-25280001-ZPEC-0302-09-ITP B
DV-25280001-ZPEC-0302-10-ITP B
DV-25280001-ZPEC-0302-11-ITP B
DV-25280001-ZPEC-0302-12-ITP B
DV-25280001-ZPEC-0302-13-ITP B
DV-25280001-ZPEC-0302-14-ITP B
DV-25280001-ZPEC-0302-15-ITP B
DV-25280001-ZPEC-0302-16-ITP B
DV-25280001-ZPEC-0302-17-ITP B
DV-25280001-ZPEC-0302-18-ITP B
DV-25280001-ZPEC-0302-19-ITP B
DV-25280001-ZPEC-0302-20-ITP B
DV-25280001-ZPEC-0302-21-ITP B
DV-25280001-ZPEC-0302-22-ITP B
DV-25280001-ZPEC-0302-23-ITP B
DV-25280001-ZPEC-0302-24-ITP B
DV-25280001-ZPEC-0302-25-ITP B
DV-25280001-ZPEC-0302-26-ITP B
DV-25280001-PED-0302-01 TO 10-005 A
DV-25280001-PED-0302-11 TO 30-005 A
DV-25280001-PED-0302-01 TO 10-001 E
DV-25280001-PED-0302-11 TO 30-001 D
DV-25280001-PED-0302-SDI B
N/A
DV-25280001-PED-0302-01 TO 10-006 A
DV-25280001-PED-0302-11 TO 30-006 A
DV-25280001-PED-0302-WPS,PQR&WM B
DV-25280001-PED-0302-01 TO 10-005 B
DV-25280001-PED-0302-11 TO 30-005 B
DV-25280001-PED-0302-MPR-0001 B
DV-25280001-ZPEC-0302-SVL A
DV-25280001-792216011-PED-0302-01 TO 10-01 A
DV-25280001-792216011-PED-0302-11 TO 30-01 A
DV-25280001-PED-0302-WPS,PQR&WM C
DV-25280001-ZPEC-0302-RWP B
DV-25280001-PED-0302-01 TO 10-005 C
DV-25280001-792216023-PED-0302-01 TO 10-006 B
DV-25280001-PED-0302-11 TO 30-005 C
DV-25280001-792216023-PED-0302-11 TO 30-006 B
DV-25280001-N/A-PED-0302-SDI C
DV-25280001-792216012-PED-0302-01 TO 10-001 F
DV-25280001-792216021-PED-0302-01 TO 10-002 B
DV-25280001-792216021-PED-0302-01 TO 10-003 D
DV-25280001-792216012-PED-0302-11 TO 30-001 E
DV-25280001-792216021-PED-0302-11 TO 30-002 B
DV-25280001-792216023-PED-0302-01 TO 10-015 A
DV-25280001-792216023-PED-0302-11 TO 30-015 A
DV-25280001-N/A-PED-0302-MPR-0001
DV-25280001-792216016-PED-0302-WPS,PQR&W D

DV-25280001-792216016-ZPEC-0302-TE A

DV-25280001-792216016-ZPEC-0302-HLT A
DV-25280001-792216012-PED-0302-11 TO 30-001 02
DV-25280001-792216021-PED-0302-11 TO 30-003 00
DV-25280001-PED-0302-MPR-0001 0
DV-25280001-792216023-PED-0302-01 TO 10-SIS A
DV-25280001-792216023-PED-0302-11 TO 30-SIS A
DV-25280001-792216031-ZPEC-0302-INDEX-MDR A
DV-25280001-792216016-ZPEC-0302-SP A
DV-25280001-792216016-302-ZPEC-HP-01 A

A10-E-DAT-VD-068284 00B

A10-E-DAT-VD-068286 00B

DV-25280001-792216016-ZPEC-0302-TE B
DV-25280001-792216016-ZPEC-0302-SP B
DV-25280001-792216011-PED-0302-11 TO 30-01 C
DV-25280001-792216023-PED-0302-01 TO 10-008 A
DV-25280001-792216023-PED-0302-11 TO 30-008 A
DV-25280001-792216011-PED-0302-01 TO 10-01 C
DV-25280001-792216016-ZPEC-0302-SP B
DV-25280001-792216016-302-ZPEC-HP-01 B
DV-25280001-792216016-302-ZPEC-HP-01 C
DV-25280001-792216016-ZPEC-0302-HP B
DV-25280001-792216011-PED-0302-11 TO 30-01 D
DV-25280001-N/A-PED-0302-MPR-0001 N/A
DV-25280001-792216016-ZPEC-0302-RPP A
DV-25280001-792216012-PED-0302-11 TO 30-001 03
DV-25280001-792216021-PED-0302-11 TO 30-002 00 C
DV-25280001-792216021-PED-0302-11 TO 30-003 01
DV-25280001-792216023-PED-0302-11 TO 30-005 00 D
DV-25280001-792216023-PED-0302-11 TO 30-006 00 C
DV-25280001-792216023-PED-0302-11 TO 30-008 00 B
DV-25280001-792216023-PED-0302-11 TO 30-015 00 B
DV-25280001-792216012-PED-0302-01 TO 10-001 03 G
DV-25280001-792216021-PED-0302-01 TO 10-002 00 C
DV-25280001-792216021-PED-0302-01 TO 10-003 02 E
DV-25280001-792216023-PED-0302-01 TO 10-005 00 D
DV-25280001-792216023-PED-0302-01 TO 10-006 00 C
DV-25280001-792216023-PED-0302-01 TO 10-008 00 B
DV-25280001-792216023-PED-0302-01 TO 10-015 00 B
DV-25280001-792216016-ZPEC-0302-SPDP A
DV-25280001-792216012-PED-0302-01 TO 10-001 04 H
Power Block Project Package 4 Incoming Transmittal Log

Result code: 1.Accepted


2.Accepted with comments(Resubm
3.Resubmit as per comments
4.No review required

Document Information SEPCO

ISSUE
Subject TTAL NO.
REASON

Supplier Document Index (SDI) I


General Arrangement Drawing A PGB-T-SEP-ZSH2-0004
Mechanical Design Data A
PGB-T-SEP-ZSH2-0002
Mechanical Design Calculation A
General Arrangement Drawing A PGB-T-SEP-ZSH2-0003
Mechanical Design Data A
PGB-T-SEP-ZSH2-0001
Mechanical Design Calculation A
Procedure for Welding Consumable Control A PGB-T-SEP-ZSH2-0009
Procedure for Welding Repair Procedure A PGB-T-SEP-ZSH2-0010
Welding Book (WPS,PQR & Weld Map) A PGB-T-SEP-ZSH2-0031
Thermal Design Calculation A PGB-T-SEP-ZSH2-0013
Thermal Design Calculation A PGB-T-SEP-ZSH2-0012
Inspection and Test Plan A PGB-T-SEP-ZSH2-0006
Inspection and Test Plan A PGB-T-SEP-ZSH2-0006
Inspection and Test Plan A PGB-T-SEP-ZSH2-0006
Inspection and Test Plan A PGB-T-SEP-ZSH2-0006
Inspection and Test Plan A PGB-T-SEP-ZSH2-0006
Inspection and Test Plan A PGB-T-SEP-ZSH2-0006
Inspection and Test Plan A PGB-T-SEP-ZSH2-0006
Inspection and Test Plan A PGB-T-SEP-ZSH2-0006
Inspection and Test Plan A PGB-T-SEP-ZSH2-0006
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Inspection and Test Plan A PGB-T-SEP-ZSH2-0005
Supplier Document Index (SDI) I PGB-T-SEP-ZSH2-0011
Master Schedule I
Hydro Pressure Test Procedure A PGB-T-SEP-ZSH2-0016
Procedure for Positive Material Identification A PGB-T-SEP-ZSH2-0007
Monthly Progress Report I
Un-priced PO copy of Major materials
Hydro Pressure Test Procedure A
Procedure for Positive Material Identification A PGB-T-SEP-ZSH2-0023
Mechanical Design Data A PGB-T-SEP-ZSH2-0014
Mechanical Design Calculation A PGB-T-SEP-ZSH2-0015
General Arrangement Drawing A
Nozzle Fabrication details A
INTERNAL ATTACHMENT DETAILS A PGB-T-SEP-ZSH2-0019
General Arrangement Drawing A PGB-T-SEP-ZSH2-0020
Nozzle Fabrication details A PGB-T-SEP-ZSH2-0021
INTERNAL ATTACHMENT DETAILS A PGB-T-SEP-ZSH2-0022
General Arrangement Drawing A PGB-T-SEP-ZSH2-0017
Nozzle Fabrication details A PGB-T-SEP-ZSH2-0018
Mechanical Design Data A PGB-T-SEP-ZSH2-0024
Mechanical Design Calculation A PGB-T-SEP-ZSH2-0025
Mechanical Design Data A PGB-T-SEP-ZSH2-0026
Mechanical Design Calculation A PGB-T-SEP-ZSH2-0027
General Arrangement Drawing A PGB-T-SEP-ZSH2-0028
INTERNAL ATTACHMENT DETAILS A PGB-T-SEP-ZSH2-0029
Thermal Design Calculation A PGB-T-SEP-ZSH2-0030
General Arrangement Drawing A PGB-T-SEP-ZSH2-0034
INTERNAL ATTACHMENT DETAILS A PGB-T-SEP-ZSH2-0034
General Arrangement Drawing A PGB-T-SEP-ZSH2-0033
INTERNAL ATTACHMENT DETAILS A PGB-T-SEP-ZSH2-0033
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Inspection and Test Plan A PGB-T-SEP-ZSH2-0032
Name Plate details A PGB-T-SEP-ZSH2-0036
Name Plate details A PGB-T-SEP-ZSH2-0037
General Arrangement Drawing A PGB-T-SEP-ZSH2-0040
General Arrangement Drawing A PGB-T-SEP-ZSH2-0041
Supplier Document Index (SDI) I PGB-T-SEP-ZSH2-0035
Un-priced PO copies of Flanges, Tubes & Pipes I
INSULATION & FIRE PROOFING SUPPORT DETAIL A PGB-T-SEP-ZSH2-0038
INSULATION & FIRE PROOFING SUPPORT DETAIL A PGB-T-SEP-ZSH2-0039
Welding Book (WPS,PQR & Weld Map) A
Name Plate details A PGB-T-SEP-ZSH2-0042
Name Plate details A PGB-T-SEP-ZSH2-0043
Monthly Progress Report A
Sub Vendor List I
Completed Data Sheet (Saudi Aramco Form no.2714) R PGB-T-SEP-ZSH2-0042
Completed Data Sheet (Saudi Aramco Form no.2714) R PGB-T-SEP-ZSH2-0043
Welding Book (WPS,PQR & Weld Map) R PGB-T-SEP-ZSH2-0047
Procedure for Welding Repair Procedure R PGB-T-SEP-ZSH2-0054
Name Plate details A 'PGB-T-SEP-ZSH2-0045
INSULATION & FIRE PROOFING SUPPORT DETAIL A 'PGB-T-SEP-ZSH2-0045
Name Plate details A PGB-T-SEP-ZSH2-0046
INSULATION & FIRE PROOFING SUPPORT DETAIL A PGB-T-SEP-ZSH2-0046
Supplier Document Index (SDI) I PGB-T-SEP-ZSH2-0044
General Arrangement Drawing A PGB-T-SEP-ZSH2-0045
Nozzle Fabrication details A PGB-T-SEP-ZSH2-0045
INTERNAL ATTACHMENT DETAILS A 'PGB-T-SEP-ZSH2-0045
General Arrangement Drawing A PGB-T-SEP-ZSH2-0046
Nozzle Fabrication details A PGB-T-SEP-ZSH2-0046
Hydrotest Arrangement Details A 'PGB-T-SEP-ZSH2-0045
Hydrotest Arrangement Details A PGB-T-SEP-ZSH2-0046
Monthly Progress Report I
Welding Book (WPS,PQR & Weld Map) A PGB-T-SEP-ZSH2-0048
PGB-T-SEP-ZSH2-0049
Tube Expansion Procedure A
PGB-T-SEP-ZSH2-0053
Helium Leak Test Procedure A PGB-T-SEP-ZSH2-0055
General Arrangement Drawing A PGB-T-SEP-ZSH2-0050
INTERNAL ATTACHMENT DETAILS A PGB-T-SEP-ZSH2-0050
Monthly Progress Report I
SAFETY INSTRUCTION SHEET I PGB-T-SEP-ZSH2-0051
SAFETY INSTRUCTION SHEET I PGB-T-SEP-ZSH2-0052
Index for Manufacturing Data Book I
Procedure for Surface Preparation & Painting (Coating) A PGB-T-SEP-ZSH2-0058/0065
Air Leak Test Procedure for TTS Joints A PGB-T-SEP-ZSH2-0059
EQUIPMENT DATA SHEET HRSG BLOWDOWN COOLER
A10-E-1104 A/B, A10-E-1204 A/BA10-E-2104 A/B, A10-E-
A PGB-T-SEP-ZSH2-0056
2204 A/BA10-E-3104 A/B, A10-E-3204 A/BA10-E-4104 A/B,
A10-E-4204 A/BA10-E-5104 A/B, A10-E-5204 A/B
EQUIPMENT DATA SHEET CGT CONDENSING AIR
HEATER
A10-E-1109, A10-E-1209, A10-E-2109, A10-E-2209, A10-E- A PGB-T-SEP-ZSH2-0057
3109, A10-E-3209, A10-E-4109, A10-E-4209, A10-E-5109,
A10-E-5209
Tube Expansion Procedure A PGB-T-SEP-ZSH2-0060
Procedure for Surface Preparation & Painting (Coating) A
Completed Data Sheet (Saudi Aramco Form no.2714) A PGB-T-SEP-ZSH2-0064
Transportation details A PGB-T-SEP-ZSH2-0061
Transportation details A PGB-T-SEP-ZSH2-0062
Completed Data Sheet (Saudi Aramco Form no.2714) A PGB-T-SEP-ZSH2-0064
Procedure for Surface Preparation & Painting (Coating) A
Air Leak Test Procedure for TTS Joints A PGB-T-SEP-ZSH2-0063
Air Leak Test Procedure for TTS Joints A PGB-T-SEP-ZSH2-0066
Hydro Pressure Test Procedure A
Completed Data Sheet (Saudi Aramco Form no.2714) A
Monthly Progress Report I
Procedure for Equipment Preservatiion A
General Arrangement Drawing A PGB-T-SEP-ZSH2-0070
Nozzle Fabrication details A PGB-T-SEP-ZSH2-0070
INTERNAL ATTACHMENT DETAILS A PGB-T-SEP-ZSH2-0070
Name Plate details A PGB-T-SEP-ZSH2-0070
INSULATION & FIRE PROOFING SUPPORT DETAIL A PGB-T-SEP-ZSH2-0070
Transportation details A PGB-T-SEP-ZSH2-0070
Hydrotest Arrangement Details A PGB-T-SEP-ZSH2-0070
General Arrangement Drawing A PGB-T-SEP-ZSH2-0071
Nozzle Fabrication details A PGB-T-SEP-ZSH2-0071
INTERNAL ATTACHMENT DETAILS A PGB-T-SEP-ZSH2-0071
Name Plate details A PGB-T-SEP-ZSH2-0071
INSULATION & FIRE PROOFING SUPPORT DETAIL A PGB-T-SEP-ZSH2-0071
Transportation details A PGB-T-SEP-ZSH2-0071
Hydrotest Arrangement Details A PGB-T-SEP-ZSH2-0071
Spare Parts Data Package (SPDP) A PGB-T-SEP-ZSH2-0073
General Arrangement Drawing I PGB-T-SEP-ZSH2-0072
pted
pted with comments(Resubmit)
As of 19-Apr-17
ubmit as per comments
eview required

SEPCO
CLOSED
Remarks
Reply Result (Y/N)
Action by
date code

Y
015/7/21 Yu Shaojie 2 Y
Y
21-Jul-15 Yu Shaojie 2
Pending
015/7/21 Yu Shaojie 2 Y
Y
21-Jul-15 Yu Shaojie 2
Pending
13-Aug-15 Zhang Qiang 4 Y
31-Aug-15 Bo Zhijun 2 Y
11-Nov-15 Bo Zhijun 2 Y
6-Sep-15 Yu Shaojie 1 Y
6-Sep-15 Yu Shaojie 1 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
3-Aug-15 Bo Zhijun 3 Y
1-Sep-15 Yu Shaojie 2 Y
Y
14-Sep-15 Bo Zhijun 2 Y
4-Aug-15 Geng Yubiao 2 Y
Y
Pending
Pending
17-Sep-15 Geng Yubiao 2 Y
10-Sep-15 Yu Shaojie 2 Y
10-Sep-15 Yu Shaojie 1 Y
Pending
Pending
2 Y
2 Y
18-Sep-15 Yu Shaojie
2 Y
2 Y
18-Sep-15 Yu Shaojie 2 Y
18-Sep-15 Yu Shaojie 2 Y
21-Sep-15 Yu Shaojie 1 Y
21-Sep-15 Yu Shaojie 1 Y
21-Sep-15 Yu Shaojie 1 Y
21-Sep-15 Yu Shaojie 1 Y
2-Nov-15 Yu Shaojie 2 Y
2-Nov-15 Yu Shaojie 2 Y
2-Nov-15 Yu Shaojie 1 Y
4-Dec-15 Yu Shaojie 2 Y
4-Dec-15 Yu Shaojie 2 Y
4-Dec-15 Yu Shaojie 2 Y
4-Dec-15 Yu Shaojie 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
2-Dec-15 Bo Zhijun 2 Y
17-Dec-15 Yu Shaojie 2 Y
17-Dec-15 Yu Shaojie 2 Y
7-Jan-16 Yu Shaojie 2 Y
7-Jan-16 Yu Shaojie 2 Y
21-Dec-15 Yu Shaojie 3 Y
Y
30-Dec-15 Yu Shaojie 2 Y
30-Dec-15 Yu Shaojie 2 Y
Pending
12-Jan-16 Yu Shaojie 2 Y
12-Jan-16 Yu Shaojie 2 Y
Pending
Y
12-Jan-16 Yu Shaojie 3 Y
12-Jan-16 Yu Shaojie 3 Y
3-Feb-16 Zhang Yonghui 3 Y
14-Apr-16 Zhang Yonghui 2 Y
5-Feb-16 Yu Shaojie 2 Y
5-Feb-16 Yu Shaojie 2 Y
5-Feb-16 Yu Shaojie 2 Y
5-Feb-16 Yu Shaojie 2 Y
26-Jan-16 Sun Fengmao 2 Y
5-Feb-16 Yu Shaojie 2 Y
5-Feb-16 Yu Shaojie 2 Y
5-Feb-16 Yu Shaojie 2 Y
5-Feb-16 Yu Shaojie 2 Y
5-Feb-16 Yu Shaojie 2 Y
5-Feb-16 Yu Shaojie 2 Y
5-Feb-16 Yu Shaojie 2 Y
Y
24-Feb-16 Zhang Yonghui 1 Y
2-Mar-16 Geng Yubiao 4 Y
13-Apr-16 Bo Zhijun 3 Y
14-Apr-16 Bo Zhijun 3 Y
15-Mar-16 Yu Shaojie 1 Y
15-Mar-16 Yu Shaojie 1 Y
Y
28-Mar-16 Yu Shaojie 2 Y
28-Mar-16 Yu Shaojie 2 Y
Y
21-Apr-16 Yu Shaojie 3/1 Y
26-Apr-16 Geng Yubiao 3 Y

Yu Shaojie 3
20-Apr-16 Y

Yu Shaojie 3
Y
3-May-16 Bo Zhijun 1 Y
Pending
9-May-16 Yu Shaojie 1 Y
6-May-16 Yu Shaojie 2 Y
6-May-16 Yu Shaojie 2 Y
9-May-16 Yu Shaojie 2 Y
Pending
6-May-16 Geng Yubiao 3 Y
27-May-16 Geng Yubiao 1 Y
Pending
Pending
Y
Pending
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
5-Sep-16 Xu Dawei 1 Y
16-Nov-16 Cheng Hongwen 2 Y
2-Nov-16 Xu Dawei 1 Y
Pending
JIGCC Power Block Project Package
Outgoing Transmittal Log

P.O. No.: PO-PGB-2528-0001 HRSG BLOWDOWN COOLE


S.N. Issue Date TTAL NO. Document No.
DV-25280001-792216015-PED-0302-11 TO 30-MDC-
1 21-Jul-15 PGB-T-SEP-ZSH2-0001 001/002
DV-25280001-792216015-PED-0302-01 TO 10-MDC-
2 21-Jul-15 PGB-T-SEP-ZSH2-0002 001/002
3 21-Jul-15 PGB-T-SEP-ZSH2-0003 DV-25280001-792216012-PED-0302-11 TO 30-001
4 21-Jul-15 PGB-T-SEP-ZSH2-0004 DV-25280001-792216012-PED-0302-01 TO 10-001
DV-25280001-ZPEC-0302-11-ITP
DV-25280001-ZPEC-0302-12-ITP
DV-25280001-ZPEC-0302-13-ITP
DV-25280001-ZPEC-0302-14-ITP
DV-25280001-ZPEC-0302-15-ITP
DV-25280001-ZPEC-0302-16-ITP
DV-25280001-ZPEC-0302-17-ITP
DV-25280001-ZPEC-0302-18-ITP
5 3-Aug-15 PGB-T-SEP-ZSH2-0005
DV-25280001-ZPEC-0302-19-ITP
DV-25280001-ZPEC-0302-20-ITP
DV-25280001-ZPEC-0302-21-ITP
DV-25280001-ZPEC-0302-22-ITP
DV-25280001-ZPEC-0302-23-ITP
DV-25280001-ZPEC-0302-24-ITP
DV-25280001-ZPEC-0302-25-ITP
DV-25280001-ZPEC-0302-26-ITP
DV-25280001-ZPEC-0302-27-ITP
DV-25280001-ZPEC-0302-28-ITP
DV-25280001-ZPEC-0302-01-ITP
DV-25280001-ZPEC-0302-02-ITP
DV-25280001-ZPEC-0302-03-ITP
DV-25280001-ZPEC-0302-04-ITP
DV-25280001-ZPEC-0302-05-ITP
6 3-Aug-15 PGB-T-SEP-ZSH2-0006 DV-25280001-ZPEC-0302-06-ITP
DV-25280001-ZPEC-0302-07-ITP
DV-25280001-ZPEC-0302-08-ITP
DV-25280001-ZPEC-0302-09-ITP
DV-25280001-ZPEC-0302-10-ITP
7 4-Aug-15 PGB-T-SEP-ZSH2-0007 DV-25280001-ZPEC-0302-PMI
8 6-Aug-15 PGB-T-SEP-ZSH2-0008 DV-25280001-ZS-PE-0302
9 13-Aug-15 PGB-T-SEP-ZSH2-0009 PED-0302-CWC
10 31-Aug-15 PGB-T-SEP-ZSH2-0010 PED-0302-RWP
11 1-Sep-15 PGB-T-SEP-ZSH2-0011 DV-25280001-PED-0302-SDI
12 6-Sep-15 PGB-T-SEP-ZSH2-0012 DV-25280001-PED-0302-11 TO 30-MDC-003
13 6-Sep-15 PGB-T-SEP-ZSH2-0013 DV-25280001-PED-0302-01 TO 10-MDC-003
14 10-Sep-15 PGB-T-SEP-ZSH2-0014 DV-25280001-PED-0302-01 TO 10-MDC-001
15 10-Sep-15 PGB-T-SEP-ZSH2-0015 DV-25280001-PED-0302-01 TO 10-MDC-002
16 14-Sep-15 PGB-T-SEP-ZSH2-0016 DV-25280001-ZPEC-0302-HP
17 18-Sep-15 PGB-T-SEP-ZSH2-0017 DV-25280001-PED-0302-01 TO 10-001
18 18-Sep-15 PGB-T-SEP-ZSH2-0018 DV-25280001-PED-0302-01 TO 10-002
19 18-Sep-15 PGB-T-SEP-ZSH2-0019 DV-25280001-PED-0302-01 TO 10-003
20 18-Sep-15 PGB-T-SEP-ZSH2-0020 DV-25280001-PED-0302-11 TO 30-001
21 18-Sep-15 PGB-T-SEP-ZSH2-0021 DV-25280001-PED-0302-11 TO 30-002
22 18-Sep-15 PGB-T-SEP-ZSH2-0022 DV-25280001-PED-0302-11 TO 30-003
23 17-Sep-15 PGB-T-SEP-ZSH2-0023 DV-25280001-ZPEC-0302-PMI
24 21-Sep-15 PGB-T-SEP-ZSH2-0024 DV-25280001-PED-0302-01 TO 10-MDC-001
25 21-Sep-15 PGB-T-SEP-ZSH2-0025 DV-25280001-PED-0302-01 TO 10-MDC-002
26 21-Sep-15 PGB-T-SEP-ZSH2-0026 DV-25280001-PED-0302-11 TO 30-MDC-001
27 21-Sep-15 PGB-T-SEP-ZSH2-0027 DV-25280001-PED-0302-11 TO 30-MDC-002
28 2-Nov-15 PGB-T-SEP-ZSH2-0028 DV-25280001-792216012-PED-0302-01 TO 10-001
29 2-Nov-15 PGB-T-SEP-ZSH2-0029 DV-25280001-792216014-PED-0302-01 TO 10-003
30 2-Nov-15 PGB-T-SEP-ZSH2-0030 DV-25280001-792216015-PED-0302-01 TO 10-MDC-003
31 11-Nov-15 PGB-T-SEP-ZSH2-0031 DV-25280001-PED-0302-WPS,PQR&WM (ZAMIL)
DV-25280001-ZPEC-0302-01-ITP
DV-25280001-ZPEC-0302-02-ITP
DV-25280001-ZPEC-0302-03-ITP
DV-25280001-ZPEC-0302-04-ITP
DV-25280001-ZPEC-0302-05-ITP
DV-25280001-ZPEC-0302-06-ITP
DV-25280001-ZPEC-0302-07-ITP
DV-25280001-ZPEC-0302-08-ITP
DV-25280001-ZPEC-0302-09-ITP
DV-25280001-ZPEC-0302-10-ITP
DV-25280001-ZPEC-0302-11-ITP
DV-25280001-ZPEC-0302-12-ITP
DV-25280001-ZPEC-0302-13-ITP
32 2-Dec-15 PGB-T-SEP-ZSH2-0032
DV-25280001-ZPEC-0302-14-ITP
DV-25280001-ZPEC-0302-15-ITP
DV-25280001-ZPEC-0302-16-ITP
DV-25280001-ZPEC-0302-17-ITP
DV-25280001-ZPEC-0302-18-ITP
DV-25280001-ZPEC-0302-19-ITP
DV-25280001-ZPEC-0302-20-ITP
DV-25280001-ZPEC-0302-21-ITP
DV-25280001-ZPEC-0302-22-ITP
DV-25280001-ZPEC-0302-23-ITP
DV-25280001-ZPEC-0302-24-ITP
DV-25280001-ZPEC-0302-25-ITP
DV-25280001-ZPEC-0302-26-ITP
DV-25280001-PED-0302-11 TO 30-001
33 4-Dec-15 PGB-T-SEP-ZSH2-0033
DV-25280001-PED-0302-11 TO 30-003
DV-25280001-PED-0302-01 TO 10-001
34 4-Dec-15 PGB-T-SEP-ZSH2-0034
DV-25280001-PED-0302-01 TO 10-003
35 21-Dec-15 PGB-T-SEP-ZSH2-0035 DV-25280001-PED-0302-SDI
36 17-Dec-15 PGB-T-SEP-ZSH2-0036 DV-25280001-PED-0302-01 TO 10-005
37 17-Dec-15 PGB-T-SEP-ZSH2-0037 DV-25280001-PED-0302-11 TO 30-005
38 30-Dec-15 PGB-T-SEP-ZSH2-0038 DV-25280001-PED-0302-01 TO 10-006
39 30-Dec-15 PGB-T-SEP-ZSH2-0039 DV-25280001-PED-0302-11 TO 30-006
40 7-Jan-16 PGB-T-SEP-ZSH2-0040 DV-25280001-PED-0302-01 TO 10-001
41 7-Jan-16 PGB-T-SEP-ZSH2-0041 DV-25280001-PED-0302-11 TO 30-001
DV-25280001-PED-0302-01 TO 10-005
42 12-Jan-16 PGB-T-SEP-ZSH2-0042
DV-25280001-792216011-PED-0302-01 TO 10-01
DV-25280001-PED-0302-11 TO 30-005
43 12-Jan-16 PGB-T-SEP-ZSH2-0043
DV-25280001-792216011-PED-0302-11 TO 30-01
44 26-Jan-16 PGB-T-SEP-ZSH2-0044 DV-25280001-N/A-PED-0302-SDI
DV-25280001-792216012-PED-0302-01 TO 10-001
DV-25280001-792216021-PED-0302-01 TO 10-002
45 5-Feb-16 PGB-T-SEP-ZSH2-0045
DV-25280001-792216021-PED-0302-01 TO 10-003
45 5-Feb-16 PGB-T-SEP-ZSH2-0045
DV-25280001-PED-0302-01 TO 10-005
DV-25280001-792216023-PED-0302-01 TO 10-006
DV-25280001-792216023-PED-0302-01 TO 10-015
DV-25280001-792216012-PED-0302-11 TO 30-001
DV-25280001-792216021-PED-0302-11 TO 30-002
46 5-Feb-16 PGB-T-SEP-ZSH2-0046 DV-25280001-PED-0302-11 TO 30-005
DV-25280001-792216023-PED-0302-11 TO 30-006
DV-25280001-792216023-PED-0302-11 TO 30-015
47 3-Feb-16 PGB-T-SEP-ZSH2-0047 DV-25280001-PED-0302-WPS,PQR&WM
48 24-Feb-16 PGB-T-SEP-ZSH2-0048 DV-25280001-792216016-PED-0302-WPS,PQR&WM
49 2-Mar-16 PGB-T-SEP-ZSH2-0049 DV-25280001-792216016-ZPEC-0302-TE
DV-25280001-792216012-PED-0302-11 TO 30-001
50 15-Mar-16 PGB-T-SEP-ZSH2-0050
DV-25280001-792216021-PED-0302-11 TO 30-003
51 28-Mar-16 PGB-T-SEP-ZSH2-0051 DV-25280001-792216023-PED-0302-01 TO 10-SIS
52 28-Mar-16 PGB-T-SEP-ZSH2-0052 DV-25280001-792216023-PED-0302-11 TO 30-SIS
53 13-Apr-16 PGB-T-SEP-ZSH2-0053 DV-25280001-792216016-ZPEC-0302-TE
54 14-Apr-16 PGB-T-SEP-ZSH2-0054 DV-25280001-ZPEC-0302-RWP
55 14-Apr-16 PGB-T-SEP-ZSH2-0055 DV-25280001-792216016-ZPEC-0302-HLT
56 20-Apr-16 PGB-T-SEP-ZSH2-0056 DV-25280001-792216011-PED-0302-11 TO 30-01
57 20-Apr-16 PGB-T-SEP-ZSH2-0057 DV-25280001-792216011-PED-0302-01 TO 10-01
58 21-Apr-16 PGB-T-SEP-ZSH2-0058 DV-25280001-792216016-ZPEC-0302-SP
59 26-Apr-16 PGB-T-SEP-ZSH2-0059 DV-25280001-792216016-302-ZPEC-HP-01
60 3-May-16 PGB-T-SEP-ZSH2-0060 DV-25280001-792216016-ZPEC-0302-TE
61 6-May-16 PGB-T-SEP-ZSH2-0061 DV-25280001-792216023-PED-0302-01 TO 10-008
62 6-May-16 PGB-T-SEP-ZSH2-0062 DV-25280001-792216023-PED-0302-11 TO 30-008
63 6-May-16 PGB-T-SEP-ZSH2-0063 DV-25280001-792216016-302-ZPEC-HP-01
DV-25280001-792216011-PED-0302-01 TO 10-01
64 9-May-16 PGB-T-SEP-ZSH2-0064
DV-25280001-792216011-PED-0302-11 TO 30-01
65 12-May-16 PGB-T-SEP-ZSH2-0065 DV-25280001-792216016-ZPEC-0302-SP
66 27-May-16 PGB-T-SEP-ZSH2-0066 DV-25280001-792216016-302-ZPEC-HP-01
67 14-Jun-16 PGB-T-SEP-ZSH2-0067 DV-25280001-ZPEC-0302-11-ITP
68 24-Jun-16 PGB-T-SEP-ZSH2-0068 DV-25280001-792216011-PED-0302-11 TO 30-01
PGB-T-SEP-ZSH2-0069 DV-25280001-792216031-ZPEC-0302-INDEX-MDR
69 24-Jun-16
DV-25280001-792216012-PED-0302-11 TO 30-001
DV-25280001-792216021-PED-0302-11 TO 30-002
DV-25280001-792216021-PED-0302-11 TO 30-003
70 5-Sep-16 PGB-T-SEP-ZSH2-0070 DV-25280001-792216023-PED-0302-11 TO 30-005
DV-25280001-792216023-PED-0302-11 TO 30-006
DV-25280001-792216023-PED-0302-11 TO 30-008
DV-25280001-792216023-PED-0302-11 TO 30-015
DV-25280001-792216012-PED-0302-01 TO 10-001
DV-25280001-792216021-PED-0302-01 TO 10-002
DV-25280001-792216021-PED-0302-01 TO 10-003
71 5-Sep-16 PGB-T-SEP-ZSH2-0071 DV-25280001-792216023-PED-0302-01 TO 10-005
DV-25280001-792216023-PED-0302-01 TO 10-006
DV-25280001-792216023-PED-0302-01 TO 10-008
DV-25280001-792216023-PED-0302-01 TO 10-015
72 2-Nov-16 PGB-T-SEP-ZSH2-0072 DV-25280001-792216012-PED-0302-01 TO 10-001
73 16-Nov-16 PGB-T-SEP-ZSH2-0073 DV-25280001-792216016-ZPEC-0302-SPDP
Block Project Package 4
oing Transmittal Log

RSG BLOWDOWN COOLER As of 19-Apr-17


REV.
Description Disc. Draft by Remarks
No.
A Mechanical Calculation for HRSG Blowdown Cooler EMD Yu Shaojie
A Mechanical Calculation for CGT Condensing Air Heater EMD Yu Shaojie
A GA Drawing for HRSG Blowdown Cooler EMD Yu Shaojie
A GA Drawing for CGT Condensing Air Heater EMD Yu Shaojie
0 Inspection and Test Plan QCD
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan QCD Bo Zhijun
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan QCD Bo Zhijun
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
0 Inspection and Test Plan
A Procedure for Positive Material Identification QCD Geng Yubiao
A Master Schedule PLD Wang Yu
00 Procedure for Welding Consumable Control QCD Zhang Qiang
00 Procedure for Welding Repair Procedure QCD Bo Zhijun
0 Supplier Document Index (SDI) EMD Yu Shaojie
A Thermal Design Calculation EMD Yu Shaojie
A Thermal Design Calculation EMD Yu Shaojie
B Mechanical Design Data EMD Yu Shaojie
B Mechanical Design Calculation EMD Yu Shaojie
0 Hydro Pressure Test Procedure QCD Bo Zhijun
01 General Arrangement Drawing EMD Yu Shaojie
00 Nozzle Fabrication details EMD Yu Shaojie
00 INTERNAL ATTACHMENT DETAILS EMD Yu Shaojie
01 General Arrangement Drawing EMD Yu Shaojie
00 Nozzle Fabrication details EMD Yu Shaojie
00 INTERNAL ATTACHMENT DETAILS EMD Yu Shaojie
B Procedure for Positive Material Identification QCD Geng Yubiao
2 Mechanical Design Data EMD Yu Shaojie
2 Mechanical Design Calculation EMD Yu Shaojie
1 Mechanical Design Data EMD Yu Shaojie
1 Mechanical Design Calculation EMD Yu Shaojie
C GA Drawing for CGT Condensing Air Heater EMD Yu Shaojie
B Tube Detail for CGT Condensing Air Heater EMD Yu Shaojie
B Thermal Calculation for CGT Condensing Air Heater EMD Yu Shaojie
0 WPS, PQR & Weld Map QCD Bo Zhijun
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
QCD Bo Zhijun
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
B Inspection and Test Plan
C General Arrangement Drawing EMD Yu Shaojie
B INTERNAL ATTACHMENT DETAILS EMD Yu Shaojie
0 General Arrangement Drawing EMD Yu Shaojie
0 INTERNAL ATTACHMENT DETAILS EMD Yu Shaojie
B Supplier Document Index (SDI) DCC Sun Fengmao
A Name Plate details EMD Yu Shaojie
A Name Plate details EMD Yu Shaojie
A INSULATION & FIRE PROOFING SUPPORT DETAIL EMD Yu Shaojie
A INSULATION & FIRE PROOFING SUPPORT DETAIL EMD Yu Shaojie
1 General Arrangement Drawing EMD Yu Shaojie
D General Arrangement Drawing EMD Yu Shaojie
B Name Plate details EMD Yu Shaojie
A Completed Data Sheet (Saudi Aramco Form no.2714) EMD Yu Shaojie
B Name Plate details EMD Yu Shaojie
A Completed Data Sheet (Saudi Aramco Form no.2714) EMD Yu Shaojie
C Supplier Document Index (SDI) DCC Sun Fengmao
F General Arrangement Drawing EMD Yu Shaojie
B Nozzle Fabrication details EMD Yu Shaojie
D INTERNAL ATTACHMENT DETAILS EMD Yu Shaojie
C Name Plate details EMD Yu Shaojie
B INSULATION & FIRE PROOFING SUPPORT DETAIL EMD Yu Shaojie
A Hydrotest Arrangement Details EMD Yu Shaojie
E General Arrangement Drawing EMD Yu Shaojie
B Nozzle Fabrication details EMD Yu Shaojie
C Name Plate details EMD Yu Shaojie
B INSULATION & FIRE PROOFING SUPPORT DETAIL EMD Yu Shaojie
A Hydrotest Arrangement Details EMD Yu Shaojie
C Welding Book (WPS,PQR & Weld Map) QCD Zhang Yonghui
D Welding Book (WPS,PQR & Weld Map) QCD Zhang Yonghui
A Tube Expansion Procedure QCD Geng Yubiao
A General Arrangement Drawing EMD Yu Shaojie
A INTERNAL ATTACHMENT DETAILS EMD Yu Shaojie
A SAFETY INSTRUCTION SHEET EMD Yu Shaojie
A SAFETY INSTRUCTION SHEET EMD Yu Shaojie
A Tube Expansion Procedure EMD Yu Shaojie
B Procedure for Welding Repair Procedure QCD Zhang Yonghui
A Helium Leak Test Procedure QCD Bo Zhijun
B Datasheet Sheet for HRSG Blowdown Cooler EMD Yu Shaojie
B Datasheet for CGT Condensing Air Heater EMD Yu Shaojie
A Procedure for Surface Preparation & Painting (Coating) QCD Geng Yubiao
A Air Leak Test Procedure for TTS Joints QCD Geng Yubiao
B Tube Expansion Procedure QCD Bo Zhijun
A Transportation details EMD Yu Shaojie
A Transportation details EMD Yu Shaojie
B Air Leak Test Procedure for TTS Joints QCD Geng Yubiao
C Completed Data Sheet (Saudi Aramco Form no.2714)
EMD Yu Shaojie
C Completed Data Sheet (Saudi Aramco Form no.2714)
Procedure for Surface Preparation & Painting
A QCD Bo Zhijun
(Coating)
C Air Leak Test Procedure for TTS Joints QCD Geng Yubiao
Comments for Hydro Pressure Test Procedure of
B HRSG Blowdown Cooler and CGT Condensing Air QCD Bo Zhijun
Heater
D Datasheet Sheet for HRSG Blowdown Cooler EMD Yu Shaojie
Index for Quality Dossier for HRSG Blowdown Cooler
B
and CGT Condensing Air Heater QCD Bo Zhijun
03 General Arrangement Drawing EMD Xu Dawei
00 Nozzle Fabrication details EMD Xu Dawei
01 INTERNAL ATTACHMENT DETAILS EMD Xu Dawei
00 Name Plate details EMD Xu Dawei
00 INSULATION & FIRE PROOFING SUPPORT DETAIL EMD Xu Dawei
00 Transportation details EMD Xu Dawei
00 Hydrotest Arrangement Details EMD Xu Dawei
3 General Arrangement Drawing EMD Xu Dawei
0 Nozzle Fabrication details EMD Xu Dawei
2 INTERNAL ATTACHMENT DETAILS EMD Xu Dawei
0 Name Plate details EMD Xu Dawei
0 INSULATION & FIRE PROOFING SUPPORT DETAIL EMD Xu Dawei
0 Transportation details EMD Xu Dawei
0 Hydrotest Arrangement Details EMD Xu Dawei
4 General Arrangement Drawing EMD Xu Dawei
A Spare Parts Data Package (SPDP) PLD Cheng Hongwen