S.

NO PACKAGE VENDOR

1 HP/LP FLARE ZEECO

2 METHANOL PACKAGE TPC

3 LUBE OIL COOLER NAME PLATE SIEMENS
NITROGEN AND AIR COMPRESSOR
4 AIRPACK
NAME PLATE
DIESEL DRIVEN COMPRESSOR / DAY
5 AIRPACK
TANK
6 DELUGE SKID AI GROUP FRANCE
7 LP FLARE KOD PUMP DEEP BLUE

8 TURBO COMPRESSOR PACKAGE SIEMENS

9 FUEL GAS SKID MULTITEX

10 LUBE OIL PUMP MANSUNG
 SHORTAGE MATERIAL
ACTIVITY

ACWL assembly shortage items

6"NB BALL VALVE AND MANHOLE BLIND FLANGE WITH DAVIT

NAME PLATE TO BE PROVIDED BY SIEMENS REPRESENTATIOVE AT SITE

NAME PLATE ALREADY RECEIVED AT SITE

MATERIAL HAS NOT RECEIVED AT SITE

MATERIAL HAS NOT RECEIVED AT SITE

WRONG DESCRIPTION ON NAME PLATE OF LP FLARE KOD PUMP

PIPING, ELECTRICAL & MECHANICAL MATERIAL

MATERIAL HAS NOT RECEIVED AT SITE

ANCHOR BOLT (28 NOS.) NOT DELIVERED BY VENDOR AT SITE
 SHORTAGE MATERIAL
ACTION ACTION TAKEN BY

Material has already delivered by Zeeco PROCUREMENT (HO)

Material to be shipped by vendor MATERIAL (SITE)

AT SITE MECHANICAL

MATERIAL (SITE)

MATERIAL IS UNDER CUSTOM CLEARANCE MATERIAL (SITE)

NO UPDATES MATERIAL (SITE)

ALREADY INFORMED TO VENDOR MECHANICAL (HO)

NON-HAZARDIOUS MATERIAL IS IN TRANSIT &

HAZARDIOUS MATERIAL IS TO BE DELIVERED FROM VENDOR MATERIAL (SITE)
DAMAGED MATERIAL IS TO BE DELIVERED FROM VENDOR

NO UPDATES MATERIAL (SITE)

NO UPDATES PROCUREMENT (HO)
OPEN / CLOSED TARGET DATE CONCERN

OPEN

OPEN Vendor will inform shipping detail later

OPEN

CLOSED

OPEN

OPEN
OPEN

HAZARDIOUS DOSSIER APPROVAL IS IN

OPEN PROCESS

OPEN
OPEN