Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT

Package :GAS DEHYDRATION PACKAGE

Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

GENERAL
A

B
001 C01 KTA.TB-PAC03 KTA.TB-PAC03-C01-001 Coordination Procedure Quan-NH 20-Aug-2014 30-Sep-2014
C

B
C
002 C01 KTA.TB-PAC03 KTA.TB-PAC03-C01-002 Vendor Document Register List D Hien-TB 20-Aug-2014 30-Sep-2014

E
F
A
B
001 C02 KTA.TB-PAC03 KTA.TB-PAC03-C02-001 Fabrication/Production Schedule Quan-NH 20-Aug-2014 30-Sep-2014
C
D
PROCESS
013 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-013 13013-11-001 Process Basis of Design A R PROSERNAT 1-Nov-2014 15-Nov-2014

001 M06 KTA.TB-PAC03 KTA.TB-PAC03-M06-001 13013-11-002 Heat and Mass Balance A PROSERNAT 12-Sep-2014 30-Sep-2014

002 M06 KTA.TB-PAC03 KTA.TB-PAC03-M06-002 13013-11-201 Process Flow Diagram A PROSERNAT 12-Sep-2014 30-Sep-2014

002 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-002 13013-15-001 Glycol Contactor C-101 Datasheet A PROSERNAT 19-Sep-2014 10-Oct-2014
003 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-003 13013-15-002 Flash Vessel V-101 Datasheet A PROSERNAT 19-Sep-2014 10-Oct-2014
004 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-004 13013-15-004 Glycol Reboiler V-102 Datasheet A PROSERNAT 3-Oct-2014 15-Oct-2014
Glycol Still Column C-102 And Still Reflux Condenser E-104
005 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-005 13013-15-005 A PROSERNAT 3-Oct-2014 15-Oct-2014
Datasheet
006 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-006 13013-15-006 Glycol Surge Drum V-103 Datasheet A PROSERNAT 3-Oct-2014 15-Oct-2014
007 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-007 13013-15-003 Glycol Stripping Column C-103 Datasheet A PROSERNAT 3-Oct-2014 15-Oct-2014
008 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-008 13013-15-007 Reflux Drum V-104 Datasheet A PROSERNAT 3-Oct-2014 15-Oct-2014
009 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-009 13013-15-008 Glycol Filters F-101 A/B Datasheet A PROSERNAT 19-Sep-2014 10-Oct-2014
010 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-010 13013-15-121 Feed Gas Heater E-101 Datasheet A PROSERNAT 3-Oct-2014 15-Oct-2014
011 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-011 13013-15-122 Lean Glycol Cooler E-106 Datasheet A PROSERNAT 3-Oct-2014 15-Oct-2014
012 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-012 13013-15-123 Hot Glycol Glycol Exchanger E-102 Datasheet A PROSERNAT 19-Sep-2014 10-Oct-2014
013 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-013 13013-15-124 Cold Glycol Glycol Exchanger E-103 Data Sheet A PROSERNAT 19-Sep-2014 10-Oct-2014
014 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-014 13013-15-125 Overhead Condenser E-105 Datasheet A PROSERNAT 19-Sep-2014 10-Oct-2014
Page : 1 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

015 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-015 13013-15-401 Fuel Gas Burner B-101 Datasheet A PROSERNAT 3-Oct-2014 15-Oct-2014
016 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-016 13013-15-501 Air Blower K-101 Datasheet A PROSERNAT 3-Oct-2014 15-Oct-2014
001 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-001 13013-12-201 Glycol Contactor & Feed Gas Heater P&ID A R PROSERNAT 30-Sep-2014 5-Oct-2014
002 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-002 13013-12-001 Cold & Rich Glycol Exchangers P&ID A R PROSERNAT 30-Sep-2014 5-Oct-2014
003 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-003 13013-12-002 Flash Vessel & Filters P&ID A R PROSERNAT 30-Sep-2014 5-Oct-2014
004 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-004 13013-12-003 Glycol Surge Drum P&ID A R PROSERNAT 30-Sep-2014 5-Oct-2014
005 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-005 13013-12-004 Glycol Reboiler & Still Column P&ID A R PROSERNAT 30-Sep-2014 5-Oct-2014
006 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-006 13013-12-005 Glycol Pump P&ID A R PROSERNAT 30-Sep-2014 5-Oct-2014
007 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-007 13013-12-006 Overhead System P&ID A R PROSERNAT 30-Sep-2014 5-Oct-2014
008 M07 KTA.TB-PAC03 KTA.TB-PAC03-M07-008 13013-12-007 Produced Water Pumps P&ID A R PROSERNAT 30-Sep-2014 5-Oct-2014
001 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-001 13013-13-003 Relief Valves Scenarios A R PROSERNAT 10-Oct-2014 20-Oct-2014
001 M12 KTA.TB-PAC03 KTA.TB-PAC03-M12-001 13013-14-001 Utility Consumption A PROSERNAT 10-Oct-2014 30-Oct-2014
001 M18 KTA.TB-PAC03 KTA.TB-PAC03-M18-001 13013-13-001 Process Line List A PROSERNAT 7-Nov-2014 21-Nov-2014
001 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-001 13013-15-201 Glycol Pumps P-101 A/B Datasheet A PROSERNAT 19-Sep-2014 10-Oct-2014

Page : 2 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

002 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-002 13013-15-202 Produced Water Pumps & Motor P-102 A/B Datasheet A PROSERNAT 5-Oct-2014 20-Oct-2014
003 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-003 13013-52-201 Glycol Pumps P-101 A/B General Arrangement PROSERNAT 15-Nov-2014 29-Nov-2014
004 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-004 13013-52-501 Air Blower K-101 Detail Drawing PROSERNAT 15-Nov-2014 29-Nov-2014
005 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-005 13013-52-202 Produced Water Pumps P-102 A/B General Arrangement PROSERNAT 15-Nov-2014 29-Nov-2014
001 J07 KTA.TB-PAC03 KTA.TB-PAC03-J07-001 13013-17-002 Cause and Effect Chart R PROSERNAT 30-Nov-2014 14-Dec-2014
001 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-001 13013-18-001 Operating & Maintenance Manual PROSERNAT 11-Feb-2015 25-Feb-2015
002 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-002 13013-71-002 Level Control Valve Datasheet A R PROSERNAT 15-Oct-2014 30-Oct-2014
004 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-004 Pressure Control Valve Datasheet R AECC 15-Nov-2014 29-Nov-2014
005 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-005 Temperature Control Valve Datasheet R AECC 15-Nov-2014 29-Nov-2014
002 J18 KTA.TB-PAC03 KTA.TB-PAC03-J18-002 Process Instrument List AECC 15-Nov-2014 29-Nov-2014
001 J21 KTA.TB-PAC03 KTA.TB-PAC03-J21-001 13013-17-001 Narative Functional Analysis PROSERNAT 30-Nov-2014 14-Dec-2014
001 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-001 13013-52-101 Hot Glycol Glycol Exchanger E-102 General Arrangement PROSERNAT 30-Nov-2014 14-Dec-2014
002 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-002 13013-52-360 Cold Glycol Glycol Exchanger E-103 General Arrangement PROSERNAT 30-Nov-2014 14-Dec-2014
003 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-003 13013-52-401 Fule Gas Burner B-101 Detail Drawing PROSERNAT 30-Nov-2014 14-Dec-2014
004 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-004 13013-72-601 Control Valve General Arrangement PROSERNAT 30-Nov-2014 14-Dec-2014
001 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-001 13013-41-001 TEG Skid Equipment Layout PROSERNAT 15-Nov-2014 29-Nov-2014
002 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-002 13013-23-801 Glycol Contactor Internal Detail Drawings PROSERNAT 30-Nov-2014 14-Dec-2014
003 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-003 13013-23-802 Stripping Column Internal Detail Drawings PROSERNAT 30-Nov-2014 14-Dec-2014
004 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-004 13013-23-803 Still Column Internal Detail Drawing PROSERNAT 30-Nov-2014 14-Dec-2014
005 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-005 13013-23-901 Glycol Filters Element Detail Drawing PROSERNAT 30-Nov-2014 14-Dec-2014
001 Q20 KTA.TB-PAC03 KTA.TB-PAC03-Q20-001 13013-91-001 Pre-com/Commissioning and Start-up Procedures A PROSERNAT 15-Feb-2015 1-Mar-2015

001 J12 KTA.TB-PAC03 KTA.TB-PAC03-J12-001 HOLD ESD diagram/matrix, logic diagram R PROSERNAT 15-Nov-2014 30-Nov-2014

Same as Process Equipment Sizing (vessel, columns, drums, heat exchangers,

002 M08 KTA.TB-PAC03 KTA.TB-PAC03-M08-002 PROSERNAT 30-Sep-2014 10-Oct-2014
Calculation Note relief valves,etc…)
001 M08 KTA.TB-PAC03 KTA.TB-PAC03-M08-001 HOLD Line sizing PROSERNAT 15-Nov-2014 30-Nov-2014

001 M13 KTA.TB-PAC03 KTA.TB-PAC03-M13-001 Same as Relief Flare/Relief load Estimation PROSERNAT 15-Nov-2014 30-Nov-2014
Valve Scenarios
003 M06 KTA.TB-PAC03 KTA.TB-PAC03-M06-003 Process Simulation Report AECC 30-Nov-2014 15-Dec-2014
001 M66 KTA.TB-PAC03 KTA.TB-PAC03-M66-001 HOLD HAZOP/SIL PROSERNAT 30-Nov-2014 15-Dec-2014
002 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-002 HOLD Specification for Manual Valves AECC 30-Nov-2014 15-Dec-2014

015 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-015 HOLD Mechanical Calculation- Hot Glycol Glycol Exchanger E-102 PROSERNAT 30-Nov-2014 15-Dec-2014

014 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-014 HOLD Mechanical Calculation- Cold Glycol Glycol Exchanger E-103 PROSERNAT 30-Nov-2014 15-Dec-2014

022 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-022 13013-11-005 EQUIPMENT LIST PROSERNAT 14-Nov-14 29-Nov-14
009 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-009 13013-51-272 GLYCOL PUMP P-101 A/B MOTOR DATASHEET PROSERNAT 21-Nov-14 6-Dec-14

Page : 3 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

GLYCOL PUMP P-101 A/B ELECTRIC MOTOR LAYOUT 21-Nov-14 6-Dec-14

010 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-010 13013-54-272 PROSERNAT
WITH NAMEPLATE AND TERMINAL BOX DRAWING
GLYCOL PUMP P-101 A/B INSTALLATION & 28-Dec-14 12-Jan-15
002 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-002 13013-94-271 PROSERNAT
OPERATIONS MANUAL
001 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-001 13013-54-271 GLYCOL PUMP P-101 A/B NAMEPLATE DRAWING PROSERNAT 21-Nov-14 6-Dec-14

007 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-007 13013-56-271 GLYCOL PUMP P-101 A/B INSPECTION TEST PLAN PROSERNAT 14-Nov-14 29-Nov-14

001 Q26 KTA.TB-PAC03 KTA.TB-PAC03-Q26-001 13013-58-271 GLYCOL PUMP P-101 A/B WELDING BOOK PROSERNAT 21-Nov-14 6-Dec-14
009 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-009 13013-58-272 GLYCOL PUMP P-101 A/B NDE PROCEDURES PROSERNAT 21-Nov-14 6-Dec-14
004 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-004 13013-58-273 GLYCOL PUMP P-101 A/B HYDROTEST PROCEDURES PROSERNAT 21-Nov-14 6-Dec-14
002 Q17 KTA.TB-PAC03 KTA.TB-PAC03-Q17-002 13013-58-274 GLYCOL PUMP P-101 A/B PAINTING PROCEDURES PROSERNAT 2-Dec-14 17-Dec-14
GLYCOL PUMP P-101 A/B PRESERVATION, 24-Jan-15 8-Feb-15
001 G08 KTA.TB-PAC03 KTA.TB-PAC03-G08-001 13013-56-273 PROSERNAT
TRANSPORTATION PROCEDURE
001 Q55 KTA.TB-PAC03 KTA.TB-PAC03-Q55-001 13013-56-276 GLYCOL PUMP P-101 A/B NPSHR TEST PROCEDURE PROSERNAT 2-Dec-14 17-Dec-14

GLYCOL PUMP P-101 A/B VIBRATION TEST 2-Dec-14 17-Dec-14

002 Q55 KTA.TB-PAC03 KTA.TB-PAC03-Q55-002 13013-56-277 PROSERNAT
PROCEDURE
GLYCOL PUMP P-101 A/B PERFORMANCE TEST 2-Dec-14 17-Dec-14
001 P01 KTA.TB-PAC03 KTA.TB-PAC03-P01-001 13013-56-272 PROSERNAT
PROCEDURES
001 G05 KTA.TB-PAC03 KTA.TB-PAC03-G05-001 13013-59-271 GLYCOL PUMP P-101 A/B LUBRICANT LIST PROSERNAT 21-Nov-14 6-Dec-14

005 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-005 13013-52-271 GLYCOL PUMP P-101 A/B GENERAL ARRANGEMENT PROSERNAT 10-Nov-14 25-Nov-14

GLYCOL PUMP P-101 A/B DISCHARGE DAMPENER 2-Dec-14 17-Dec-14

002 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-002 13013-52-272 PROSERNAT
DRAWING
GLYCOL PUMP P-101 A/B DISCHARGE DAMPENER 3-Dec-14 18-Dec-14
003 M26 KTA.TB-PAC04 KTA.TB-PAC04-M26-003 13013-57-272 PROSERNAT
ANALYSIS APPROACH 1 CALCULATION
GLYCOL PUMP P-101 A/B PUMP SECTIONAL DETAIL 22-Nov-14 7-Dec-14
006 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-006 13013-53-271 PROSERNAT
DRAWING
GLYCOL PUMP P-101 A/B GEAR REDUCER OUTLINE 22-Nov-14 7-Dec-14
004 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-004 13013-52-273 PROSERNAT
DRAWING
PRODUCED WATER PUMP P-102 A/B INSPECTION AND 26-Nov-14 11-Dec-14
008 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-008 13013-56-620 PROSERNAT
TEST PLAN
002 Q26 KTA.TB-PAC03 KTA.TB-PAC03-Q26-002 13013-58-620 PRODUCED WATER PUMP P-102 A/B WELDING BOOK PROSERNAT 28-Nov-14 13-Dec-14

Page : 4 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

PRODUCED WATER PUMP P-102 A/B GENERAL 26-Nov-14 11-Dec-14

006 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-006 13013-52-620 PROSERNAT
ARRANGEMENT DRAWING

007 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-007 13013-53-620 PRODUCED WATER PUMP P-102 A/B DETAIL DRAWING PROSERNAT 2-Dec-14 17-Dec-14

PRODUCED WATER PUMP P-102 A/B ELECTRIC

005 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-005 13013-53-621 MOTOR LAYOUT WITH NAMEPLATE AND TERMINAL PROSERNAT 2-Dec-14 17-Dec-14
BOX DRAWING
PRODUCED WATER PUMP P-102 A/B INSTALLATION & 24-Jan-15 8-Feb-15
003 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-003 13013-94-620 PROSERNAT
OPERATIONS MANUAL
PRODUCED WATER PUMP P-102 A/B MOTOR 22-Nov-14 7-Dec-14
011 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-011 13013-51-621 PROSERNAT
DATASHEET
PRODUCED WATER PUMP P-102 A/B PACKING AND 24-Jan-15 8-Feb-15
003 G09 KTA.TB-PAC03 KTA.TB-PAC03-G09-003 13013-58-625 PROSERNAT
PRESERVATION PROCEDURE
PRODUCED WATER PUMP P-102 A/B PERFORMANCE 31-Dec-14 15-Jan-15
004 P01 KTA.TB-PAC03 KTA.TB-PAC03-P01-004 13013-58-623 PROSERNAT
TEST PROCEDURES

003 Q17 KTA.TB-PAC03 KTA.TB-PAC03-Q17-003 13013-58-624 PRODUCED WATER PUMPS PAINTING PROCEDURES PROSERNAT 31-Dec-14 15-Jan-15

007 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-007 13013-52-360 PRODUCED WATER PUMP DAMPENERS GA PROSERNAT 28-Nov-14 13-Dec-14

PRODUCED WATER PUMP DAMPENERS MECHANICAL 28-Nov-14 13-Dec-14

001 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-001 13013-57-360 PROSERNAT
CALCULATION

GENERAL ARRANGEMENT DRAWING FOR MAIN 4-Dec-14 19-Dec-14

008 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-008 13013-52-251 PROSERNAT
BURNERS
BURNER B-101 & BLOWER K-101 GENERAL 4-Dec-14 19-Dec-14
009 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-009 13013-52-252 PROSERNAT
ARRANGEMENT DRAWING FOR PILO BURNERS
BURNER B-101 & BLOWER K-101 GENERAL
010 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-010 13013-52-253 ARRANGEMENT DRAWING FOR BLOWERS AND PROSERNAT 4-Dec-14 19-Dec-14
FILTERS
BURNER B-101 & BLOWER K-101 BLOWER 4-Dec-14 19-Dec-14
001 P02 KTA.TB-PAC03 KTA.TB-PAC03-P02-001 13013-54-251 PROSERNAT
PERFORMANCE CURVES
BURNER B-101 & BLOWER K-101 INSPECTION AND 4-Dec-14 19-Dec-14
009 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-009 13013-56-251 PROSERNAT
TEST PLAN
BURNER B-101 & BLOWER K-101 FACTORY 10-Dec-14 25-Dec-14
002 Q21 KTA.TB-PAC03 KTA.TB-PAC03-Q21-002 13013-58-251 PROSERNAT
ACCEPTANCE TEST PROCEDURES

Page : 5 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

BURNER B-101 & BLOWER K-101 LOCAL PANEL 10-Dec-14 25-Dec-14

006 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-006 13013-62-251 PROSERNAT
DRAWINGS
LIST OF SPARE PARTS FOR COMMISSIONING AND 4-Feb-15 19-Feb-15
001 G04 KTA.TB-PAC03 KTA.TB-PAC03-G04-001 13013-93-251 PROSERNAT
START UP

001 G03 KTA.TB-PAC03 KTA.TB-PAC03-G03-001 13013-93-252 LIST OF SPARE PARTS FOR 2 YEARS OPERATION PROSERNAT 4-Feb-15 19-Feb-15

BURNER B-101 & BLOWER K-101 STANDARD 10-Dec-14 25-Dec-14

001 C06 KTA.TB-PAC03 KTA.TB-PAC03-C06-001 13013-94-251 PROSERNAT
TECHNICAL BULLETINS FOR ALL EQUIPMENT

BURNER B-101 & BLOWER K-101 PACKING AND 4-Feb-15 19-Feb-15

001 G09 KTA.TB-PAC03 KTA.TB-PAC03-G09-001 13013-94-252 PROSERNAT
PRESERVATION PROCEDURE

004 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-004 13013-94-254 INSTALLATION AND MAINTENANCE INSTRUCTIONS PROSERNAT 4-Feb-15 19-Feb-15

007 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-007 13013-77-830 LEVEL CONTROL VALVE CALCULATION NOTES PROSERNAT 18-Dec-14 2-Jan-15

010 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-010 13013-76-830 LEVEL CONTROL VALVE INSPECTION TEST PLAN PROSERNAT 18-Dec-14 2-Jan-15

004 Q17 KTA.TB-PAC03 KTA.TB-PAC03-Q17-004 13013-76-831 LEVEL CONTROL VALVE PAINTING PROCEDURE PROSERNAT 20-Jan-15 4-Feb-15
LEVEL CONTROL VALVE INSTALLATION & 18-Dec-14 2-Jan-15
005 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-005 13013-79-830 PROSERNAT
OPERATIONS MANUAL

011 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-011 13013-72-830 LEVEL CONTROL VALVE GENERAL ARRANGEMENT PROSERNAT 18-Dec-14 2-Jan-15

023 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-023 13013-21-600 PACKING HYDRAULIC DATASHEETS FOR INTERNAL PROSERNAT 29-Dec-14 13-Jan-15

011 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-011 13013-26-600 INSPECTION & TEST PLAN FOR PROCESS INTERNALS PROSERNAT 29-Dec-14 13-Jan-15

003 Q26 KTA.TB-PAC03 KTA.TB-PAC03-Q26-003 13013-28-600 WELDING BOOK FOR INTERNALS PROSERNAT 29-Dec-14 13-Jan-15
GLYCOL CONTACTOR PROCESS INTERNAL DETAIL 29-Dec-14 13-Jan-15
008 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-008 13013-22-601 PROSERNAT
DRAWING
STRIPPING COLUMN PROCESS INTERNAL DETAIL 29-Dec-14 13-Jan-15
009 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-009 13013-22-602 PROSERNAT
DRAWING
STILL COLUMN PROCESS INTERNAL DETAIL 29-Dec-14 13-Jan-15
010 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-010 13013-23-602 PROSERNAT
DRAWING

Page : 6 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

HOT GLYCOL GLYCOL EXCHANGER E-102 GENERAL 28-Nov-14 13-Dec-14

012 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-012 13013-52-340 PROSERNAT
ARRANGEMENT DRAWING
COLD GLYCOL GLYCOL EXCHANGER E-103 GENERAL 28-Nov-14 13-Dec-14
013 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-013 13013-52-360 PROSERNAT
ARRANGEMENT DRAWING
STILL OVERHEAD CONDENSER E-105 GENERAL 28-Nov-14 13-Dec-14
014 M23 KTA.TB-PAC03 KTA.TB-PAC03-M23-014 13013-52-380 PROSERNAT
ARRANGEMENT DRAWING
HOT GLYCOL GLYCOL EXCHANGER E-102 DETAIL 28-Nov-14 13-Dec-14
011 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-011 13013-53-340 PROSERNAT
DRAWING
COLD GLYCOL GLYCOL EXCHANGER E-103 DETAIL 28-Nov-14 13-Dec-14
012 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-012 13013-53-360 PROSERNAT
DRAWING
STILL OVERHEAD CONDENSER E-105 DETAIL 28-Nov-14 13-Dec-14
013 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-013 13013-53-380 PROSERNAT
DRAWING
HOT GLYCOL GLYCOL EXCHANGER E-102 28-Nov-14 13-Dec-14
007 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-007 13013-53-341 PROSERNAT
NAMEPLATE DRAWING
COLD GLYCOL GLYCOL EXCHANGER E-103 28-Nov-14 13-Dec-14
008 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-008 13013-53-361 PROSERNAT
NAMEPLATE DRAWING
STILL OVERHEAD CONDENSER E-105 NAMEPLATE 28-Nov-14 13-Dec-14
009 M26 KTA.TB-PAC03 KTA.TB-PAC03-M26-009 13013-53-381 PROSERNAT
DRAWING
HOT GLYCOL GLYCOL EXCHANGER E-102 DESIGN 28-Nov-14 13-Dec-14
002 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-002 13013-57-340 PROSERNAT
CALCULATION NOTE
COLD GLYCOL GLYCOL EXCHANGER E-103 DESIGN 28-Nov-14 13-Dec-14
003 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-003 13013-57-360 PROSERNAT
CALCULATION NOTE
STILL OVERHEAD CONDENSER E-105 DESIGN 28-Nov-14 13-Dec-14
004 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-004 13013-57-380 PROSERNAT
CALCULATION NOTE

HOT GLYCOL GLYCOL EXCHANGER E-102 28-Nov-14 13-Dec-14

012 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-012 13013-56-340 PROSERNAT
INSPECTION AND TEST PLAN
COLD GLYCOL GLYCOL EXCHANGER E-103 28-Nov-14 13-Dec-14
013 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-013 13013-56-360 PROSERNAT
INSPECTION AND TEST PLAN
STILL OVERHEAD CONDENSER E-105 INSPECTION 28-Nov-14 13-Dec-14
014 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-014 13013-56-380 PROSERNAT
AND TEST PLAN
PLATE HEAT EXCHANGER E-102/103/105 WELDING 11-Dec-14 26-Dec-14
004 Q26 KTA.TB-PAC03 KTA.TB-PAC03-Q26-004 13013-58-340 PROSERNAT
BOOK

PLATE HEAT EXCHANGER E-102/103/105 NDE 7-Jan-15 22-Jan-15

010 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-010 13013-58-344 PROSERNAT
PROCEDURES

Page : 7 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

PLATE HEAT EXCHANGER E-102/103/105 PAINTING 7-Jan-15 22-Jan-15

005 Q17 KTA.TB-PAC03 KTA.TB-PAC03-Q17-005 13013-58-343 PROSERNAT
PROCEDURES
PLATE HEAT EXCHANGER E-102/103/105 HYDROTEST 7-Jan-15 22-Jan-15
005 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-005 13013-58-342 PROSERNAT
PROCEDURES
PLATE HEAT EXCHANGER E-102/103/105 24-Jan-15 8-Feb-15
002 G09 KTA.TB-PAC03 KTA.TB-PAC03-G09-002 13013-58-345 PROSERNAT
PRESERVATION, TRANSPORTATION PROCEDURE
PLATE HEAT EXCHANGER E-102/103/105 OPERATING, 24-Jan-15 8-Feb-15
006 R01 KTA.TB-PAC03 KTA.TB-PAC03-R01-006 13013-94-340 PROSERNAT
INSTALLATION & MAINTENANCE MANUAL
014 M24 KTA.TB-PAC03 KTA.TB-PAC03-M24-014 13013-25-250 DETAIL DRAWING FOR GLYCOL FILTER CATRIDGES PROSERNAT 17-Nov-14 2-Dec-14

002 P01 KTA.TB-PAC03 KTA.TB-PAC03-P01-002 13013-18-002 PERFORMANCE TEST PROCEDURE PROSERNAT 11-Feb-15 26-Feb-15

005 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-005 13013-13-002 PROCESS CALCULATION NOTE PROSERNAT 14-Nov-14 29-Nov-14

INSTRUMENT
001 J19 KTA.TB-PAC03 KTA.TB-PAC03-J19-001 I/O list A Viet-VG 30-Nov-2014 20-Dec-2014
002 J09 KTA.TB-PAC03 KTA.TB-PAC03-J09-002 Instrument wiring diagram A Viet-VG 30-Nov-2014 20-Dec-2014
001 J18 KTA.TB-PAC03 KTA.TB-PAC03-J18-001 Instrument Index A Viet-VG 30-Nov-2014 20-Dec-2014
001 J05 KTA.TB-PAC03 KTA.TB-PAC03-J05-001 Hook-up drawing Viet-VG 30-Nov-2014 20-Dec-2014
002 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-002 Instrument JB, F&G Layout R Viet-VG 30-Nov-2014 20-Dec-2014
002 J22 KTA.TB-PAC03 KTA.TB-PAC03-J22-002 Instrument cable schedule A Viet-VG 30-Nov-2014 20-Dec-2014
001 J06 KTA.TB-PAC03 KTA.TB-PAC03-J06-001 Control Loop Diagram Viet-VG 30-Nov-2014 20-Dec-2014
001 J27 KTA.TB-PAC03 KTA.TB-PAC03-J27-001 Interfacing signal list (list of signal will be sent to ICSS) Viet-VG 30-Nov-2014 20-Dec-2014
003 J04 KTA.TB-PAC03 UCP Layout Viet-VG 30-Nov-2014 20-Dec-2014
004 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-004 Instrument Air Routing Viet-VG 30-Nov-2014 20-Dec-2014
001 J13 KTA.TB-PAC03 KTA.TB-PAC03-J13-001 Instrument Datasheet A Viet-VG 30-Nov-2014 20-Dec-2014
A
004 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-004 Inspection and Test Plan for Instrument Mark up BINH-LD 15-Nov-2014 30-Nov-2014
B

ELECTRICAL
001 J09 KTA.TB-PAC03 KTA.TB-PAC03-J09-001 Lighting wiring diagram Viet-VG 30-Nov-2014 20-Dec-2014

Page : 8 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

001 J22 KTA.TB-PAC03 KTA.TB-PAC03-J22-001 Electric cable schedule Viet-VG 30-Nov-2014 20-Dec-2014
001 J04 KTA.TB-PAC03 KTA.TB-PAC03-J04-001 Electrical Lighting Layout Viet-VG 30-Nov-2014 20-Dec-2014
001 J11 KTA.TB-PAC03 KTA.TB-PAC03-J11-001 Single Line Diagram A R Viet-VG 30-Nov-2014 20-Dec-2014
002 J13 KTA.TB-PAC03 KTA.TB-PAC03-J13-002 Distribution Board Datasheet A R Viet-VG 30-Nov-2014 20-Dec-2014
001 J01 KTA.TB-PAC03 KTA.TB-PAC03-J01-001 Distribution Board Arrangement Drawing Viet-VG 30-Nov-2014 20-Dec-2014
003 J09 KTA.TB-PAC03 KTA.TB-PAC03-J09-003 Distribution Board Wiring Diagram A Viet-VG 30-Nov-2014 20-Dec-2014
001 G10 KTA.TB-PAC03 KTA.TB-PAC03-G10-001 Hazardous Area Certification R Viet-VG 30-Nov-2014 20-Dec-2014
001 J24 KTA.TB-PAC03 KTA.TB-PAC03-J24-001 Cable Ladder/Tray Layout Viet-VG 30-Nov-2014 20-Dec-2014
001 J16 KTA.TB-PAC03 KTA.TB-PAC03-J16-001 Instrument, F&G Block Diagram A R Viet-VG 30-Nov-2014 20-Dec-2014
003 J13 KTA.TB-PAC03 KTA.TB-PAC03-J13-003 Junction Box Datasheet R Viet-VG 30-Nov-2014 20-Dec-2014
A
005 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-005 Inspection and Test Plan for Electrical Mark up BINH-LD 15-Nov-2014 30-Nov-2014
B

PIPING AND MECHANICAL

001 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-001 Painting Specification R Long-VV 21-Oct-2014 15-Nov-2014
001 M52 KTA.TB-PAC03 KTA.TB-PAC03-M52-001 Piping Plan Viet-VG 21-Oct-2014 15-Nov-2014
002 M52 KTA.TB-PAC03 KTA.TB-PAC03-M52-002 Pipe Support R Viet-VG 21-Oct-2014 15-Nov-2014
001 M05 KTA.TB-PAC03 KTA.TB-PAC03-M05-001 Pipe stress analysis Viet-VG 21-Oct-2014 15-Nov-2014
001 M55 KTA.TB-PAC03 KTA.TB-PAC03-M55-001 Piping iso metric Viet-VG 21-Oct-2014 15-Nov-2014
030 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-030 Mechanical datasheet skid - Contactor - C-101 A R X Viet-VG 28-Sep-2014 15-Oct-2014
031 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-031 Mechanical datasheet skid - Still column -C-102 A R Viet-VG 28-Sep-2014 15-Oct-2014
032 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-032 Mechanical datasheet skid -Stripping column -C-103 A R Viet-VG 28-Sep-2014 15-Oct-2014
033 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-033 Mechanical datasheet skid - Feed gas heater -E-101 A R Viet-VG 28-Sep-2014 15-Oct-2014
034 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-034 Mechanical datasheet skid - Still reflux condenser - E-104 A R Viet-VG 28-Sep-2014 15-Oct-2014
035 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-035 Mechanical datasheet skid - Overhead condenser -E-105 R Viet-VG 28-Sep-2014 15-Oct-2014
036 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-036 Mechanical datasheet skid - Lean Glycol cooler -E-106 A R Viet-VG 28-Sep-2014 15-Oct-2014
037 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-037 Mechanical datasheet skid - Flash drum - V-101 A R Viet-VG 28-Sep-2014 15-Oct-2014
038 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-038 Mechanical datasheet skid - Glycol reboiler -V-102 A R Viet-VG 28-Sep-2014 15-Oct-2014
039 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-039 Mechanical datasheet skid - Surge drum - V-103 A R Viet-VG 28-Sep-2014 15-Oct-2014
040 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-040 Mechanical datasheet skid - Reflux drum - V-104 A R Viet-VG 28-Sep-2014 15-Oct-2014
041 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-041 Mechanical datasheet skid - Glycol filter - F-101A/B A R Viet-VG 28-Sep-2014 15-Oct-2014
001 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-001 Mechanical Calculation- Contactor - C-101 A R X Viet-VG 30-Sep-2014 6-Oct-2014
002 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-002 Mechanical Calculation- Still column- C-102 A R X Viet-VG 3-Oct-2014 10-Oct-2014
003 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-003 Mechanical Calculation- Stripping column - C-103 A R X Viet-VG 3-Oct-2014 10-Oct-2014
004 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-004 Mechanical Calculation- Feed gas heater- E-101 A R X Viet-VG 3-Oct-2014 10-Oct-2014
005 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-005 Mechanical Calculation- Still reflux condenser - E-104 A R Viet-VG 3-Oct-2014 10-Oct-2014
006 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-006 Mechanical Calculation- Overhead condenser - E-105 R Viet-VG 30-Sep-2014 6-Oct-2014
007 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-007 Mechanical Calculation- Lean Glycol cooler - E-106 A R X Viet-VG 3-Oct-2014 10-Oct-2014

Page : 9 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

008 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-008 Mechanical Calculation- Flash drum- V-101 A R X Viet-VG 30-Sep-2014 6-Oct-2014
009 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-009 Mechanical Calculation- Glycol reboiler-V-102 A R X Viet-VG 3-Oct-2014 10-Oct-2014
010 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-010 Mechanical Calculation- Surge drum -V-103 A R X Viet-VG 3-Oct-2014 10-Oct-2014
011 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-011 Mechanical Calculation- Reflux drum- V-104 A R X Viet-VG 3-Oct-2014 10-Oct-2014
012 M03 KTA.TB-PAC03 KTA.TB-PAC03-M03-012 Mechanical Calculation- Glycol filter - F-101A/B A R X Viet-VG 30-Sep-2014 6-Oct-2014
001 Q35 KTA.TB-PAC03 KTA.TB-PAC03-Q35-001 Material traceability Records QC 5-Oct-2014 20-Oct-2014
001 M04 KTA.TB-PAC03 KTA.TB-PAC03-M04-001 Structure calculation R Viet-VG 30-Oct-2014 15-Nov-2014
002 M04 KTA.TB-PAC03 KTA.TB-PAC03-M04-002 structure drawing Viet-VG 30-Oct-2014 15-Nov-2014
003 M04 KTA.TB-PAC03 KTA.TB-PAC03-M04-003 Handrail, ladder drawing Viet-VG 30-Oct-2014 15-Nov-2014
001 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-001 GA Drawing- Contactor - C-101 A X Viet-VG 30-Oct-2014 15-Nov-2014
002 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-002 GA Drawing-Still column- C-102 A X Viet-VG 30-Oct-2014 15-Nov-2014
003 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-003 GA Drawing-Stripping column- C-103 A X Viet-VG 30-Oct-2014 15-Nov-2014
004 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-004 GA Drawing-Feed gas heater -E-101 A X Viet-VG 30-Oct-2014 15-Nov-2014
005 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-005 GA Drawing-Still reflux condenser -E-104 A Viet-VG 30-Oct-2014 15-Nov-2014
006 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-006 GA Drawing-Overhead condenser-E-105 Viet-VG 30-Oct-2014 15-Nov-2014
007 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-007 GA Drawing-Lean Glycol cooler- E-106 A X Viet-VG 30-Oct-2014 15-Nov-2014
008 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-008 GA Drawing-Flash drum - V-101 A X Viet-VG 30-Oct-2014 15-Nov-2014
009 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-009 GA Drawing-Glycol reboiler - V-102 A X Viet-VG 30-Oct-2014 15-Nov-2014

Page : 10 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

010 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-010 GA Drawing-Surge drum - V-103 A X Viet-VG 30-Oct-2014 15-Nov-2014
011 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-011 GA Drawing-Reflux drum - V-104 A X Viet-VG 30-Oct-2014 15-Nov-2014
012 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-012 GA Drawing-Glycol filter - F-101A/B A X Viet-VG 30-Oct-2014 15-Nov-2014
013 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-013 Detail Drawing- Contactor - C-101 Viet-VG 15-Nov-2014 4-Dec-2014
014 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-014 Detail Drawing- Still column- C-102 Viet-VG 15-Nov-2014 4-Dec-2014
015 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-015 Detail Drawing- Stripping column- C-103 Viet-VG 15-Nov-2014 4-Dec-2014
016 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-016 Detail Drawing- Feed gas heater -E-101 Viet-VG 15-Nov-2014 4-Dec-2014
017 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-017 Detail Drawing- Still reflux condenser-E-104 Viet-VG 15-Nov-2014 4-Dec-2014
018 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-018 Detail Drawing- Overhead condenserE-105 Viet-VG 15-Nov-2014 4-Dec-2014
019 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-019 Detail Drawing- Lean Glycol cooler- E-106 Viet-VG 15-Nov-2014 4-Dec-2014
020 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-020 Detail Drawing- Flash drum - V-101 Viet-VG 15-Nov-2014 4-Dec-2014
021 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-021 Detail Drawing- Glycol reboiler - V-102 Viet-VG 15-Nov-2014 4-Dec-2014
022 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-022 Detail Drawing- Surge drum- V-103 Viet-VG 15-Nov-2014 4-Dec-2014
023 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-023 Detail Drawing- Reflux drum - V-104 Viet-VG 15-Nov-2014 4-Dec-2014
024 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-024 Detail Drawing- Glycol filter - F-101A/B Viet-VG 15-Nov-2014 4-Dec-2014
025 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-025 GA DRAWING SKID (TIE-IN POINT) Viet-VG 15-Nov-2014 30-Nov-2014
026 M35 KTA.TB-PAC03 KTA.TB-PAC03-M35-026 Equipment Plan Viet-VG 15-Nov-2014 30-Nov-2014
003 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-003 Piping Class Specification R Viet-VG 15-Nov-2014 30-Nov-2014
001 M32 KTA.TB-PAC03 KTA.TB-PAC03-M32-001 Lifting Arrangement Drawing R Viet-VG 15-Nov-2014 30-Nov-2014
002 Q29 KTA.TB-PAC03 KTA.TB-PAC03-Q29-002 Lifting Anylysis Report R Viet-VG 15-Nov-2014 30-Nov-2014
001 M38 KTA.TB-PAC03 KTA.TB-PAC03-M38-001 Weight Control Calculation Viet-VG 15-Nov-2014 30-Nov-2014
004 M65 KTA.TB-PAC03 KTA.TB-PAC03-M65-004 Pressure Vessel Specification R Viet-VG 30-Sep-2014 15-Oct-2014
002 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-002 Inspection and Test Plan for Piping Mark up Viet-VG 15-Nov-2014 30-Nov-2014
006 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-006 Inspection and Test Plan for Mechanical/Structure/Vessel Mark up Viet-VG 15-Nov-2014 30-Nov-2014
017 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-017 Air Cooler Datasheet for Cooling water system Viet-VG 3-Oct-2014 15-Oct-2014
018 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-018 Heater (or Boiler) Datasheet for Cooling water system Viet-VG 3-Oct-2014 15-Oct-2014
006 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-006 Water Pump & Motor datasheet for Cooling water system Viet-VG 15-Oct-2014 30-Oct-2014
003 P01 KTA.TB-PAC03 KTA.TB-PAC03-P01-003 Leak Test Procedure Dung-VT 15-Nov-2014 30-Nov-2014
008 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-008 Glycol Pump Datasheet (Glycol Make-up) Viet-VG 15-Oct-2014 30-Oct-2014
007 M20 KTA.TB-PAC03 KTA.TB-PAC03-M20-007 Chemical Injection Pump Datasheet Viet-VG 30-Oct-2014 15-Nov-2014
006 M51 KTA.TB-PAC03 KTA.TB-PAC03-M51-006 Piping Wall Thickness Calculation Viet-VG 15-Nov-2014 30-Nov-2014
021 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-021 Datasheet for Manual Valves Viet-VG 15-Oct-2014 30-Oct-2014
019 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-019 Chemical Injection Tank Datasheet Viet-VG 3-Oct-2014 15-Oct-2014
020 M19 KTA.TB-PAC03 KTA.TB-PAC03-M19-020 Glycol Tank Datasheet (Glycol Make-up) Viet-VG 3-Oct-2014 15-Oct-2014
006 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-006 Shut down Valve Datasheet R Viet-VG 30-Sep-2014 15-Oct-2014
003 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-003 Pressure Safety Valve Datasheet R Viet-VG 15-Oct-2014 30-Oct-2014
004 J13 KTA.TB-PAC03 KTA.TB-PAC03-J13-004 Instrument Datasheet R Viet-VG 30-Oct-2014 15-Nov-2014
001 M57 KTA.TB-PAC03 KTA.TB-PAC03-M57-001 Tie-in Schedule Viet-VG 15-Nov-2014 30-Nov-2014
Page : 11 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

008 M59 KTA.TB-PAC03 KTA.TB-PAC03-M59-008 Blow Down Valve Datasheet Viet-VG 15-Nov-2014 30-Nov-2014

FABRICATION & QUALITY PROCEDURES

A

001 Q02 KTA.TB-PAC03 KTA.TB-PAC03-Q02-001 Quality Plan B Dung-VT 5-Sep-2014 20-Sep-2014

B
001 Q04 KTA.TB-PAC03 KTA.TB-PAC03-Q04-001 Inspection and Test Plan (ITP) Mark up Dung-VT 20-Aug-2014 4-Sep-2014
C

001 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-001 Hydrotest and Flushing Procedure for piping B R X Dung-VT 5-Sep-2014 20-Sep-2014

002 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-002 Hydrotest Procedure for pressure vessel B R X Dung-VT 5-Sep-2014 20-Sep-2014

001 S02 KTA.TB-PAC03 KTA.TB-PAC03-S02-001 HSE Management System and Plan A A. Trí - QC 5-Sep-2014 20-Sep-2014

001 Q27 KTA.TB-PAC03 KTA.TB-PAC03-Q27-001 Weld Repair Procedure B R X Dung-VT 5-Sep-2014 20-Sep-2014

A
Welding Procedure Specification (WPS) and Qualification
001 Q03 KTA.TB-PAC03 KTA.TB-PAC03-Q03-001 R X QC 5-Sep-2014 20-Sep-2014
Record (WPQ)
0

A
001 Q19 KTA.TB-PAC03 KTA.TB-PAC03-Q19-001 Manufacturing Procedures including Heat Treatment (if any) X Dung-VT 5-Sep-2014 20-Sep-2014

Page : 12 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

001 Q17 KTA.TB-PAC03 KTA.TB-PAC03-Q17-001 Surface Preparation & Painting Procedure R QC 5-Sep-2014 20-Sep-2014

B
001 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-001 Radiographic Examination Procedure for Pressure Vessel R X Dung-VT 15-Sep-2014 30-Sep-2014

B
002 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-002 Ultrasonic Examination Procedure for Pressure Vessel R X Dung-VT 15-Sep-2014 30-Sep-2014

B
003 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-003 Magnetic Partical Examination Procedure for Pressure Vessel R X Dung-VT 15-Sep-2014 30-Sep-2014

B
004 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-004 Liquid Penetrant Examination Procedure for Pressure Vessel R Dung-VT 15-Sep-2014 30-Sep-2014

005 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-005 Radiographic Examination Procedure for Piping and Structure B R Dung-VT 5-Sep-2014 20-Sep-2014

006 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-006 Ultrasonic Examination Procedure for Piping and Structure B R Dung-VT 5-Sep-2014 20-Sep-2014

A
Magnetic Partical Examination Procedure for Piping and
007 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-007 B R Dung-VT 5-Sep-2014 20-Sep-2014
Structure
C

A
Liquid Penetrant Examination Procedure for Piping and
008 Q18 KTA.TB-PAC03 KTA.TB-PAC03-Q18-008 B R Dung-VT 5-Sep-2014 20-Sep-2014
Structure
C

001 Q21 KTA.TB-PAC03 KTA.TB-PAC03-Q21-001 Factory Acceptance Test Procedure A R BINH-LD 20-Sep-2014 5-Oct-2014

A
001 Q22 KTA.TB-PAC03 KTA.TB-PAC03-Q22-001 Weighing Procedure Dung-VT 5-Sep-2014 20-Sep-2014
Page : 13 of 28
Project : TIENHAI - THAIBINH LOW PRESSURE GAS DISTRIBUTION PIPELINE SYSTEM PROJECT
Package :GAS DEHYDRATION PACKAGE
Vendor : SOUTHERN PETROLEUM CONSTRUCTION J.S COMPANY COMMENT CODE EXPLAINATION
PO. No. : Approved with
1 Approved
Comment
Vend Doc. No. KTA.TB-PAC03-C01-002 Rev G 4 Info Reject

PROSERNAT's
VDRL Submission
Sequential No. Purchaser No. VENDOR'S No. Document DOCUMENT TITLE REV. DNV Review ASME Action by: Finish Plan
Code plan
Numbers

001 Q22 KTA.TB-PAC03 KTA.TB-PAC03-Q22-001 Weighing Procedure Dung-VT 5-Sep-2014 20-Sep-2014

B

001 Q42 KTA.TB-PAC03 KTA.TB-PAC03-Q42-001 Positive Material Identification Procedure B Dung-VT 5-Sep-2014 20-Sep-2014

TEST AND INSPECTION REPORTS

001 Q09 KTA.TB-PAC03 KTA.TB-PAC03-Q09-001 Material test Certificate R X QC 10-Jun-2015 25-Jun-2015

A
001 Q31 KTA.TB-PAC03 KTA.TB-PAC03-Q31-001 Welder Performance Qualification Certificate R X QC 10-Sep-2014 30-Sep-2014
0

A
001 Q32 KTA.TB-PAC03 KTA.TB-PAC03-Q32-001 NDE Qualification Certificate R X Dung-VT 5-Sep-2014 30-Sep-2014
0

001 Q34 KTA.TB-PAC03 KTA.TB-PAC03-Q34-001 NDE Records R X QC 10-Jun-2015 25-Jun-2015

001 Q37 KTA.TB-PAC03 KTA.TB-PAC03-Q37-001 Painting Inspection Report R QC 10-Jun-2015 25-Jun-2015

001 Q28 KTA.TB-PAC03 KTA.TB-PAC03-Q28-001 Weight Certificate R KTDA 5-Jun-2015 20-Jun-2015

001 Q29 KTA.TB-PAC03 KTA.TB-PAC03-Q29-001 Lifitng Equipment Certification R KTDA 5-Jun-2015 20-Jun-2015

001 Q30 KTA.TB-PAC03 KTA.TB-PAC03-Q30-001 Dimension control reports R KTDA 5-Jun-2015 20-Jun-2015

001 Q08 KTA.TB-PAC03 KTA.TB-PAC03-Q08-001 Hydrotest reports R X QC 10-Jun-2015 25-Jun-2015

001 Q36 KTA.TB-PAC03 KTA.TB-PAC03-Q36-001 Certificate of Compliance R X QC 10-Jun-2015 25-Jun-2015

001 Q51 KTA.TB-PAC03 KTA.TB-PAC03-Q51-001 PMI test certificates R QC 10-Jun-2015 25-Jun-2015

001 Q58 KTA.TB-PAC03 KTA.TB-PAC03-Q58-001 ASME certificates for pressure vessel R X QC 10-Jun-2015 25-Jun-2015

003 Q07 KTA.TB-PAC03 KTA.TB-PAC03-Q07-003 Leak Test Procedure R QC 10-Jun-2015 25-Jun-2015

OTHERS
001 G15 KTA.TB-PAC03 KTA.TB-PAC03-G15-001 Handling and Shipping Procedure HA-NP 15-Nov-2014 30-Nov-2014

001 Q25 KTA.TB-PAC03 KTA.TB-PAC03-Q25-001 Skid Assembly and Installation Procedure A KHACH-H 10-Oct-2014 30-Oct-2014

Page : 14 of 28
REMARKS

Page : 15 of 28
REMARKS

Page : 16 of 28
REMARKS

Page : 17 of 28
REMARKS

Page : 18 of 28
REMARKS

Page : 19 of 28
REMARKS

Page : 20 of 28
REMARKS

Page : 21 of 28
REMARKS

Page : 22 of 28
REMARKS

Page : 23 of 28
REMARKS

Page : 24 of 28
REMARKS

Page : 25 of 28
REMARKS

Page : 26 of 28
REMARKS

Page : 27 of 28
REMARKS

Page : 28 of 28