Document Tittle-Supplier Document Index Document No.-SDI/T/16-17/0030 No.-SDI/T/16-17/0030/001 /001 Revision-00 Supplier Name-DEE DEVELOPMENT ENGINEERS LTD. UOP P.O.No.-4500719623,Date P.O.No.-4500719623,Dated-03.06.2016 d-03.06.2016 UOP Project No.-9005372
DEE DEVELOPMENT ENGINEERS LIMITED PLOT NO .5327 & 6412 , PRITHLA TATARPUR ROAD VILLAGE TATARPUR , PALWAL 121102 INDIA
Page 1 of 5
SUPPLIER'S COMMITMENT
SUPPLIER'S DRAWING & DATA REQUIREMENT I
REF #
II
DESCRIPTION/ DOCUMENT IDENTIFIER
III
DOC TYPE
IV DOCUMENT NUMBER/FORMAT NUMBER
V ACTUAL SUBMITTAL DATES FOR REVIEW & FINAL
VI
VII
EXPECTE D SUBMITT AL
PROMISED SUBMITTAL/FO RECAST SUBMITTAL DATE
VIII REVISION HISTORY
00
DOCUMENTS FOR APPROVAL
DDEL/QAP/ T/1617/0030/002 DDEL/QAP/ T/1617/0030/001
1
Inspection Test Plan (ITP) 1. Piping Fabrication & installation 2. Structure Fabrication & Installation 3. Electric & Instrumentation
ITP
2
Master Drawing Index List
LIST
3
Welding Procedures (WPS / PQR)
WP
4
Completed Pipe Welding Data Sheets
DS
DDEL/QAP/ T/1617/0030/003
0 0 01
01
02
03
Document Tittle-Supplier Document Index Document No.-SDI/T/16-17/0030/001 Revision-00 Supplier Name-DEE DEVELOPMENT ENGINEERS LTD. UOP P.O.No.-4500719623,Dated-03.06.2016 UOP Project No.-9005372
DEE DEVELOPMENT ENGINEERS LIMITED PLOT NO .5327 & 6412 , PRITHLA TATARPUR ROAD VILLAGE TATARPUR , PALWAL 121102 INDIA
Page 2 of 5
SUPPLIER'S COMMITMENT
SUPPLIER'S DRAWING & DATA REQUIREMENT I
REF #
II
DESCRIPTION/ DOCUMENT IDENTIFIER
III
DOC TYPE
IV DOCUMENT NUMBER/FORMAT NUMBER
V ACTUAL SUBMITTAL DATES FOR REVIEW & FINAL
VI
VII
EXPECTE D SUBMITT AL
PROMISED SUBMITTAL/FO RECAST SUBMITTAL DATE
VIII REVISION HISTORY
00
5
Non-Destructive Examination (RT,UT,PT,MT,VT) Procedures
6
External Coating (Paint) Procedures
PROC
DDEL/T/1617/0030/QCP23,26,27,28 &39 QCP/T/1617/0030/032
7
Post Weld Heat Treatment Procedures
PROC
QCP/T/1617/0030/007
01
8
Determination of Ferrite Content Procedure
PROC
QCP/T/1617/0030/048
01
9
Hydro-test Procedure
PROC
QCP/T/1617/0030/014
0
10
Hardness Test Procedure
PROC
QCP/T/1617/0030/011
01
NDT
0 0
01
02
03
Document Tittle-Supplier Document Index Document No.-SDI/T/16-17/0030/001 Revision-00 Supplier Name-DEE DEVELOPMENT ENGINEERS LTD. UOP P.O.No.-4500719623,Dated-03.06.2016 UOP Project No.-9005372
DEE DEVELOPMENT ENGINEERS LIMITED PLOT NO .5327 & 6412 , PRITHLA TATARPUR ROAD VILLAGE TATARPUR , PALWAL 121102 INDIA
Page 3 of 5
SUPPLIER'S COMMITMENT
SUPPLIER'S DRAWING & DATA REQUIREMENT I
II
REF #
11
DESCRIPTION/ DOCUMENT IDENTIFIER
Packing & Shipping Procedure
III
DOC TYPE
PROC
IV DOCUMENT NUMBER/FORMAT NUMBER
V ACTUAL SUBMITTAL DATES FOR REVIEW & FINAL
VI
VII
EXPECTE D SUBMITT AL
PROMISED SUBMITTAL/FO RECAST SUBMITTAL DATE
QCP/T/1617/0030/015
12
DOCUMENTS TO BE SUBMITTED AT TIME OF SPOOL COMPLETION ( ONE PDF PER ISOMETRIC FOR ALL REPORTS) Material Test Report (MTR) TR
13
RMI Reports
TR
14
Weld Fit-up Report
TR
15
Positive Material Identification Test Reports ( For SS & Low Alloy Steel only)
NDT
16
Hardness Test Reports
NDT
DDEL/RMI/001,R01 DDEL/WF/001,R00
VIII REVISION HISTORY
00
0
01
02
03
Document Tittle-Supplier Document Index Document No.-SDI/T/16-17/0030/001 Revision-00 Supplier Name-DEE DEVELOPMENT ENGINEERS LTD. UOP P.O.No.-4500719623,Dated-03.06.2016 UOP Project No.-9005372
DEE DEVELOPMENT ENGINEERS LIMITED PLOT NO .5327 & 6412 , PRITHLA TATARPUR ROAD VILLAGE TATARPUR , PALWAL 121102 INDIA
Page 4 of 5
SUPPLIER'S COMMITMENT
SUPPLIER'S DRAWING & DATA REQUIREMENT I
II
REF #
DESCRIPTION/ DOCUMENT IDENTIFIER
III
DOC TYPE
17
Ferrite Number testing for SS
NDT
18
Dimension Reports
TR
19
Hydro test Report
IV DOCUMENT NUMBER/FORMAT NUMBER
DDEL/DIM/001,R0
TR
20
Weld Map
WP
21
Heat Treatment Test Reports and Charts
TR
18
Non-Destructive Examination (RT,UT,PT,MT,VT) Reports
TR
DDEL/PRD/TWLD / F004,R-0
V ACTUAL SUBMITTAL DATES FOR REVIEW & FINAL
VI
VII
EXPECTE D SUBMITT AL
PROMISED SUBMITTAL/FO RECAST SUBMITTAL DATE
VIII REVISION HISTORY
00
01
02
03
Document Tittle-Supplier Document Index Document No.-SDI/T/16-17/0030/001 Revision-00 Supplier Name-DEE DEVELOPMENT ENGINEERS LTD. UOP P.O.No.-4500719623,Dated-03.06.2016 UOP Project No.-9005372
DEE DEVELOPMENT ENGINEERS LIMITED PLOT NO .5327 & 6412 , PRITHLA TATARPUR ROAD VILLAGE TATARPUR , PALWAL 121102 INDIA
Page 5 of 5
SUPPLIER'S COMMITMENT
SUPPLIER'S DRAWING & DATA REQUIREMENT I
II
REF #
DESCRIPTION/ DOCUMENT IDENTIFIER
III
DOC TYPE
Painting Report 19
TR
20
Piping Installation & Inspection report
TR
21
Steam tracing pipe Installation & Inspection
TR
22
Insulation Inspection
TR
Packing List 23 24
List Certification of Compliance for Module
CC
IV DOCUMENT NUMBER/FORMAT NUMBER
DDE/QC/PAINT/F .18
V ACTUAL SUBMITTAL DATES FOR REVIEW & FINAL
VI
VII
EXPECTE D SUBMITT AL
PROMISED SUBMITTAL/FO RECAST SUBMITTAL DATE
VIII REVISION HISTORY
00
01
02
03
