LARSEN & TOUBRO LTD.

DOCUMENT NO. REV

LTEM
DOCUMENT SFCCL-LTEM-001-PE-
1
CONTROL INDEX GN-0001
PROJ : SFCCL – 700 MTPD Methanol Plant + 100
COVER SHEET : 1 of 28
MTPD CO

OWNER : SAUDI FORMALDEHYDE CHEMICAL CO. LTD.

PROCESS LICENSOR : HALDOR TOPSOE A/S, DENMARK.

SUPPLIERS : LARSEN & TOUBRO LIMITED

HALDOR TOPSOE A/S

PROJECT : METHANOL & CO PLANT WITH ASSOCIATED

FACILITIES

LOCATION : AL JUBAIL, KINGDOM OF SAUDI ARABIA

CONTRACT REF. : ENGINEERING CONTRACT DT. 23.02.06

LTEM JOB CODE : SFCCL

UNIT : REFORMER H-201

ITEM : DOCUMENT CONTROL INDEX

LARSEN & TOUBRO LIMITED, MUMBAI.

LTEM.
PRELIMINARY FINAL AS BUILT
DOCUMENT STATUS
üISSUED FOR

CONSTRUCTION APPROVAL

ü INFORMATION ORDER

ENQUIRY CERTIFIED

SIGN.: DIPAK BHARUKA DATE: 03/10/06

1 3/10/2006 Second Issue RJP DB DB

0 9/9/2006 First Issue RJP DB DB
FILENAME : 472280592.xls
 REV DATE DESCRIPTION PPD CHKD APPD
INFORMATION CONTAINED HEREIN IS OUR PROPERTY AND MUST NOT BE USED BY OR CONVEYED TO ANY PERSON WITHOUT OUR PERMISSION

FILENAME : 472280592.xls
 LARSEN & TOUBRO LTD.
DOCUMENT NO. REV
LTEM
DOCUMENT SFCCL-LTEM-001-PE-
1
CONTROL INDEX GN-0001
PROJ : SFCCL – 700 MTPD Methanol Plant + 100
PAGE NO. : 2 of 28
MTPD CO

CONTENTS

ITEM DESCRIPTION PAGE NO.

SYSTEM I
A GENERAL ARRANGEMENT - PRIMARY REFORMER 3
B FLUE GAS DUCT DRAWINGS 3
C COMBUSTION AIR DUCT DRAWINGS 3
D FGB DRAWINGS 4
E WHR DRAWINGS 4
F MECHANICAL COMPONENT DRAWINGS 5
G DESIGN CALCULATIONS 6
H FABRICATION SPECIFICATIONS 6
I PURCHASE REQUISITIONS/SPECIFICATIONS 7
J VENDOR DOCUMENTATION 7
J-1 INLET DISTRIBUTOR 7
J-2 INLET HAIR-PIN TUBE 8
J-3 CATALYST TUBE 8
J-4 COLD COLLECTOR 9
J-5 STEAM DRUM 10
J-6 WASTE HEAT BOILER 10
J-7 BURNER 12
J-8 INLET HAIR-PIN TUBE SPRING 13
J-9 MISC 13
J-10 REFRACTORY 13
J-11 AIR PREHEATER (APH) 15
J-12 FD FAN 15
J-13 ID FAN 16

STRUCTURAL II
A RADIANT STRUCTURE 17
B WHR STRUCTURE / CONVECTION MODULE 19
C REFORMER STACK 20
D FG BOILER 21
E J-MODULE 21
F STEAM-DRUM SUPPORTING STRUCTURE 22
G DUCT SUPPORT + PIPE RACK + APH SUPPORT +STAIRCASE 22
H COMMON DWGS AND SPECIFICATION 24

PROCESS III
A DOCUMENTS / DRAWINGS 25

PIPING IV
A PIPING LAYOUT 26
B MISC. DRAWINGS 26
C STRESS ANALYSIS 26
D ISOMETRICS 27
E GENERAL ARRAGEMENT DRAWIGS 27
F PIPING SUPPORTING 28
G MTO 28
 LARSEN & TOUBRO LTD.
DOCUMENT NO. REV
LTEM
DOCUMENT SFCCL-LTEM-001-PE-
1
CONTROL INDEX GN-0001
PROJ : SFCCL – 700 MTPD Methanol Plant + 100
PAGE NO. : I
MTPD CO

SYSTEM

DOCUMENTS / DRAWINGS
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

A GENERAL ARRANGEMENT - PRIMARY SCH 1800.00

1800
REFORMER ACT 0.00
SCH 3-Oct-06 17-Nov-06 2-Dec-06 1-Jan-07 15-Feb-08 100% 300.00
1 General Arrangement Plan SFCCL-LTEM-001-EQ-DW-0100 A 300 US
ACT 0% 0.00
SCH 3-Oct-06 17-Nov-06 2-Dec-06 1-Jan-07 15-Feb-08 100% 300.00
2 General Arrangement Elevation SFCCL-LTEM-001-EQ-DW-0101 A 300 US
ACT 0% 0.00
SCH 3-Oct-06 17-Nov-06 2-Dec-06 1-Jan-07 15-Feb-08 100% 300.00
3 General Arrangement Side View - I SFCCL-LTEM-001-EQ-DW-0102 A 300 US
ACT 0% 0.00
SCH 3-Oct-06 17-Nov-06 2-Dec-06 1-Jan-07 15-Feb-08 100% 300.00
4 General Arrangement Side View - II SFCCL-LTEM-001-EQ-DW-0103 A 300 US
ACT 0% 0.00
SCH 25-Oct-06 9-Dec-06 24-Dec-06 23-Jan-07 15-Feb-08 100% 300.00
5 General Arrangement For WHR - I SFCCL-LTEM-001-EQ-DW-0110 A 300 US
ACT 0% 0.00
SCH 25-Oct-06 9-Dec-06 24-Dec-06 23-Jan-07 15-Feb-08 100% 300.00
6 General Arrangement For WHR - II SFCCL-LTEM-001-EQ-DW-0111 A 300 US
ACT 0% 0.00

B SCH 400.00
FLUE GAS DUCT DRAWINGS 400
ACT 0.00
SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 100.00
1 GA For Flue Gas Ducting 1 SFCCL-LTEM-001-EQ-DW-0200 I 100 US
ACT 0% 0.00
SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 100.00
2 GA For Flue Gas Ducting 2 SFCCL-LTEM-001-EQ-DW-0201 I 100 US
ACT 0% 0.00
SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 50.00
3 Fabrication Detail of Flue Gas Ducting - FG1 SFCCL-LTEM-001-EQ-FD-0205 I 50 US
ACT 0% 0.00
SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 50.00
4 Fabrication Detail of Flue Gas Ducting - FG2 SFCCL-LTEM-001-EQ-FD-0206 I 50 US
ACT 0% 0.00
SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 50.00
5 Fabrication Detail of Flue Gas Ducting - FG3 SFCCL-LTEM-001-EQ-FD-0207 I 50 US
ACT 0% 0.00
SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 50.00
6 Fabrication Detail of Flue Gas Ducting - FG4 SFCCL-LTEM-001-EQ-FD-0208 I 50 US
ACT 0% 0.00

C SCH 500.00
COMBUSTION AIR DUCT DRAWINGS 500
ACT 0.00
SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 100.00
1 GA For Combustion Air Ducting 1 SFCCL-LTEM-001-EQ-DW-0220 I 100 US
ACT 0% 0.00
SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 100.00
2 GA For Combustion Air Ducting 2 SFCCL-LTEM-001-EQ-DW-0221 I 100 US
ACT 0% 0.00
SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 100.00
3 GA For Combustion Air Ducting 3 SFCCL-LTEM-001-EQ-DW-0222 I 100 US
ACT 0% 0.00
Fabrication Detail of Combustion Air Ducting - SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 50.00
4 SFCCL-LTEM-001-EQ-FD-0225 I 50 US
CA1 ACT 0% 0.00
Fabrication Detail of Combustion Air Ducting - SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 50.00
5 SFCCL-LTEM-001-EQ-FD-0226 I 50 US
CA2 ACT 0% 0.00
Fabrication Detail of Combustion Air Ducting - SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 50.00
6 SFCCL-LTEM-001-EQ-FD-0227 I 50 US
CA3 ACT 0% 0.00
Fabrication Detail of Combustion Air Ducting - SCH 5-Mar-07 19-Apr-07 4-May-07 3-Jun-07 15-Feb-08 100% 50.00
7 SFCCL-LTEM-001-EQ-FD-0228 I 50 US
CA4 ACT 0% 0.00

Page 7 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

D SCH 600.00
FGB DRAWINGS 600
ACT 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 200.00
1 GA For Coil E 205 SFCCL-LTEM-001-EQ-DW-0120 I 200 Chem P&S
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 200.00
2 Coil Details for E 205 SFCCL-LTEM-001-EQ-DW-0121 I 200 Chem P&S
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 100.00
3 Header Assembly for Coil E 205 SFCCL-LTEM-001-EQ-DW-0122 I 100 Chem P&S
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 100.00
4 Header Support Details for Coil E 205 SFCCL-LTEM-001-EQ-DW-0123 I 100 Chem P&S
ACT 0% 0.00

E SCH 3390.00
WHR DRAWINGS 3390
ACT 0.00
SCH 9-Dec-06 23-Jan-07 7-Feb-07 9-Mar-07 15-Feb-08 100% 200.00
1 GA For Coil E 201 & E 202 (Upper) SFCCL-LTEM-001-EQ-DW-0130 A 200 US
ACT 0% 0.00
SCH 9-Dec-06 23-Jan-07 7-Feb-07 9-Mar-07 15-Feb-08 100% 150.00
2 Coil Details for E 201 SFCCL-LTEM-001-EQ-DW-0131 A 150 US
ACT 0% 0.00
SCH 24-Dec-06 7-Feb-07 22-Feb-07 24-Mar-07 15-Feb-08 100% 150.00
3 Coil Details for E 202 (Upper) SFCCL-LTEM-001-EQ-DW-0132 A 150 US
ACT 0% 0.00
SCH 9-Dec-06 23-Jan-07 7-Feb-07 9-Mar-07 15-Feb-08 100% 100.00
4 Header Assembly for Coil E 201 SFCCL-LTEM-001-EQ-DW-0133 I 100 US
ACT 0% 0.00
SCH 24-Dec-06 7-Feb-07 22-Feb-07 24-Mar-07 15-Feb-08 100% 100.00
5 Header Assembly for Coil E 202 (Upper) SFCCL-LTEM-001-EQ-DW-0134 I 100 US
ACT 0% 0.00
SCH 9-Dec-06 23-Jan-07 7-Feb-07 9-Mar-07 15-Feb-08 100% 100.00
6 Header Support Details for Coil E 201 SFCCL-LTEM-001-EQ-DW-0135 I 100 US
ACT 0% 0.00
SCH 24-Dec-06 7-Feb-07 22-Feb-07 24-Mar-07 15-Feb-08 100% 100.00
7 Header Support Details for Coil E 202 (Upper) SFCCL-LTEM-001-EQ-DW-0136 I 100 US
ACT 0% 0.00
Details of RHS Header Box for Coil E201 & E 202 SCH 9-Dec-06 23-Jan-07 7-Feb-07 9-Mar-07 15-Feb-08 100% 50.00
8 SFCCL-LTEM-001-EQ-DW-0137 I 50 US
(Upper) ACT 0% 0.00
Details of LHS Header Box for Coil E 201& E 202 SCH 9-Dec-06 23-Jan-07 7-Feb-07 9-Mar-07 15-Feb-08 100% 50.00
9 SFCCL-LTEM-001-EQ-DW-0138 I 50 US
(Upper) ACT 0% 0.00
Details of End Tubesheet for Coil E 201 & E 202 SCH 9-Dec-06 23-Jan-07 7-Feb-07 9-Mar-07 15-Feb-08 100% 50.00
10 SFCCL-LTEM-001-EQ-DW-0139 I 50 US
(Upper) ACT 0% 0.00
SCH 9-Dec-06 23-Jan-07 7-Feb-07 9-Mar-07 15-Feb-08 100% 100.00
11 Intermediate Tubesheets for Coil E 201 SFCCL-LTEM-001-EQ-DW-0140 I 100 US
ACT 0% 0.00
SCH 24-Dec-06 7-Feb-07 22-Feb-07 24-Mar-07 15-Feb-08 100% 100.00
12 Intermediate Tubesheets for Coil E 202 (Upper) SFCCL-LTEM-001-EQ-DW-0141 I 100 US
ACT 0% 0.00
SCH 7-Jan-07 21-Feb-07 8-Mar-07 7-Apr-07 15-Feb-08 100% 200.00
13 GA For Coil E 202 (Lower) & E 203 A SFCCL-LTEM-001-EQ-DW-0150 A 200 US
ACT 0% 0.00
SCH 24-Dec-06 7-Feb-07 22-Feb-07 24-Mar-07 15-Feb-08 100% 150.00
14 Coil Details for E 202 (Lower) SFCCL-LTEM-001-EQ-DW-0151 A 150 US
ACT 0% 0.00
SCH 7-Jan-07 21-Feb-07 8-Mar-07 7-Apr-07 15-Feb-08 100% 150.00
15 Coil Details for E 203 A SFCCL-LTEM-001-EQ-DW-0152 A 150 US
ACT 0% 0.00
SCH 24-Dec-06 7-Feb-07 22-Feb-07 24-Mar-07 15-Feb-08 100% 100.00
16 Header Assembly for Coil E 202 (Lower) SFCCL-LTEM-001-EQ-DW-0153 I 100 US
ACT 0% 0.00

Page 8 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 7-Jan-07 21-Feb-07 8-Mar-07 7-Apr-07 15-Feb-08 100% 100.00

17 Header Assembly for Coil E 203 A SFCCL-LTEM-001-EQ-DW-0154 I 100 US
ACT 0% 0.00
SCH 24-Dec-06 7-Feb-07 22-Feb-07 24-Mar-07 15-Feb-08 100% 100.00
18 Header Support Details for Coil E 202 (Lower) SFCCL-LTEM-001-EQ-DW-0155 I 100 US
ACT 0% 0.00
SCH 7-Jan-07 21-Feb-07 8-Mar-07 7-Apr-07 15-Feb-08 100% 100.00
19 Header Support Details for Coil E 203 A SFCCL-LTEM-001-EQ-DW-0156 I 100 US
ACT 0% 0.00
Details of RHS Header Box for Coil E 202 (Lower) SCH 7-Jan-07 21-Feb-07 8-Mar-07 7-Apr-07 15-Feb-08 100% 70.00
20 SFCCL-LTEM-001-EQ-DW-0157 I 70 US
& E203 A ACT 0% 0.00
Details of LHS Header Box for Coil E 202 (Lower) SCH 7-Jan-07 21-Feb-07 8-Mar-07 7-Apr-07 15-Feb-08 100% 70.00
21 SFCCL-LTEM-001-EQ-DW-0158 I 70 US
& E 203 A ACT 0% 0.00
Details of End Tubesheet for Coil E 202 (Lower) E SCH 7-Jan-07 21-Feb-07 8-Mar-07 7-Apr-07 15-Feb-08 100% 50.00
22 SFCCL-LTEM-001-EQ-DW-0159 I 50 US
203 A ACT 0% 0.00
SCH 24-Dec-06 7-Feb-07 22-Feb-07 24-Mar-07 15-Feb-08 100% 100.00
23 Intermediate Tubesheets for Coil E 202 (Lower) SFCCL-LTEM-001-EQ-DW-0160 I 100 US
ACT 0% 0.00
SCH 7-Jan-07 21-Feb-07 8-Mar-07 7-Apr-07 15-Feb-08 100% 100.00
24 Intermediate Tubesheets for Coil E 203 A SFCCL-LTEM-001-EQ-DW-0161 I 100 US
ACT 0% 0.00
SCH 19-Jan-07 5-Mar-07 20-Mar-07 19-Apr-07 15-Feb-08 100% 200.00
25 GA For Coil E 203 B SFCCL-LTEM-001-EQ-DW-0170 A 200 US
ACT 0% 0.00
SCH 19-Jan-07 5-Mar-07 20-Mar-07 19-Apr-07 15-Feb-08 100% 150.00
26 Coil Details for E 203 B SFCCL-LTEM-001-EQ-DW-0171 A 150 US
ACT 0% 0.00
SCH 19-Jan-07 5-Mar-07 20-Mar-07 19-Apr-07 15-Feb-08 100% 100.00
27 Header Assembly for Coil E 203 B SFCCL-LTEM-001-EQ-DW-0172 I 100 US
ACT 0% 0.00
SCH 19-Jan-07 5-Mar-07 20-Mar-07 19-Apr-07 15-Feb-08 100% 100.00
28 Header Support Details for Coil E 203 B SFCCL-LTEM-001-EQ-DW-0173 I 100 US
ACT 0% 0.00
SCH 19-Jan-07 5-Mar-07 20-Mar-07 19-Apr-07 15-Feb-08 100% 75.00
29 Details of RHS Header Box for Coil E203 B SFCCL-LTEM-001-EQ-DW-0174 I 75 US
ACT 0% 0.00
SCH 19-Jan-07 5-Mar-07 20-Mar-07 19-Apr-07 15-Feb-08 100% 75.00
30 Details of LHS Header Box for Coil E 203 B SFCCL-LTEM-001-EQ-DW-0175 I 75 US
ACT 0% 0.00
SCH 19-Jan-07 5-Mar-07 20-Mar-07 19-Apr-07 15-Feb-08 100% 50.00
31 Details of End Tubesheet for Coil E 203 B SFCCL-LTEM-001-EQ-DW-0176 I 50 US
ACT 0% 0.00
SCH 19-Jan-07 5-Mar-07 20-Mar-07 19-Apr-07 15-Feb-08 100% 100.00
32 Intermediate Tubesheets for Coil E 203 B SFCCL-LTEM-001-EQ-DW-0177 I 100 US
ACT 0% 0.00

F SCH 975.00
MECHANICAL COMPONENT DRAWINGS 975
ACT 0.00
SCH 3-Nov-06 18-Dec-06 2-Jan-07 1-Feb-07 15-Feb-08 100% 100.00
1 GA Of Hot Parts SFCCL-LTEM-001-EQ-DW-0105 A 100 US
ACT 0% 0.00
SCH 10-Nov-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00
2 Radiant Peep Door SFCCL-LTEM-001-EQ-FD-0300 I 50 US
ACT 0% 0.00
SCH 10-Nov-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00
3 Radiant Access Door SFCCL-LTEM-001-EQ-FD-0301 I 50 US
ACT 0% 0.00
SCH 10-Nov-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00
4 Taper duct access door SFCCL-LTEM-001-EQ-FD-0302 I 50 US
ACT 0% 0.00
SCH 10-Nov-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00
5 False-air damper door SFCCL-LTEM-001-EQ-FD-0303 I 50 US
ACT 0% 0.00
SCH 10-Nov-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 100.00
6 Heat shield for False-ari damper SFCCL-LTEM-001-EQ-FD-0304 I 100 US
ACT 0% 0.00
SCH 17-Nov-06 1-Jan-07 16-Jan-07 15-Feb-07 15-Feb-08 100% 50.00
7 Flue gas duct access door SFCCL-LTEM-001-EQ-FD-0305 I 50 US
ACT 0% 0.00

Page 9 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 17-Nov-06 1-Jan-07 16-Jan-07 15-Feb-07 15-Feb-08 100% 50.00

8 WHR access door SFCCL-LTEM-001-EQ-FD-0306 I 50 US
ACT 0% 0.00
MISC.

SCH 17-Nov-06 1-Jan-07 16-Jan-07 15-Feb-07 15-Feb-08 100% 25.00

9 SS ring for catalyst tube SFCCL-LTEM-001-EQ-FD-0307 I 25 US
ACT 0% 0.00
SCH 17-Nov-06 1-Jan-07 16-Jan-07 15-Feb-07 15-Feb-08 100% 25.00
5 Penetration seal at catalyst tube outlet SFCCL-LTEM-001-EQ-FD-0308 I 25 US
ACT 0% 0.00
SCH 17-Nov-06 1-Jan-07 16-Jan-07 15-Feb-07 15-Feb-08 100% 25.00
6 Guide ring for catalyst tube SFCCL-LTEM-001-EQ-FD-0309 I 25 US
ACT 0% 0.00
SCH 17-Nov-06 1-Jan-07 16-Jan-07 15-Feb-07 15-Feb-08 100% 25.00
7 Brace for inlet hair pin tubes SFCCL-LTEM-001-EQ-FD-0310 I 25 US
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 50.00
8 Typical instrument nozzle connections SFCCL-LTEM-001-EQ-FD-0311 I 50 US
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 25.00
9 Guide plate for inlet distributor SFCCL-LTEM-001-EQ-FD-0312 I 25 US
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 50.00
10 General Notes for WHR coils. SFCCL-LTEM-001-EQ-FD-0313 I 50 US
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 100.00
11 Brackets / Guides for Intermediate Tubesheets SFCCL-LTEM-001-EQ-FD-0314 I 100 US
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 25.00
12 Washer & Sleeve Details for WHR. SFCCL-LTEM-001-EQ-FD-0315 I 25 US
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 25.00
13 Ferrules for WHR SFCCL-LTEM-001-EQ-FD-0316 I 25 US
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 100.00
14 Weldolets for WHR. SFCCL-LTEM-001-EQ-FD-0317 I 100 US
ACT 0% 0.00

G SCH 2000.00
DESIGN CALCULATIONS 2000
ACT 700.00
SCH 11-Oct-06 25-Nov-06 10-Dec-06 9-Jan-07 15-Feb-08 100% 500.00
1 Coil Design Calculations as per ASME Sec I SFCCL-LTEM-001-EQ-CL-0010 A 500 US
ACT 25-Aug-06 18-Sep-06 20-Sep-06 70% 350.00
SCH 11-Oct-06 25-Nov-06 10-Dec-06 9-Jan-07 15-Feb-08 100% 500.00
2 Coil Design Calculations as per API 530 SFCCL-LTEM-001-EQ-CL-0011 A 500 US
ACT 25-Aug-06 18-Sep-06 20-Sep-06 70% 350.00
SCH 31-Oct-06 15-Dec-06 30-Dec-06 29-Jan-07 15-Feb-08 100% 1000.00
3 Intermediate Tubesheet Design Calculations. SFCCL-LTEM-001-EQ-CL-0012 A 1000 US
ACT 0% 0.00

H SCH 150.00
FABRICATION SPECIFICATIONS 150
ACT 0.00
SCH 4-Jan-07 18-Feb-07 5-Mar-07 4-Apr-07 15-Feb-08 100% 50.00
1 Specification For Fabrication & Erection SFCCL-LTEM-001-EQ-SP-0016 I 50 US
ACT 0% 0.00
SCH 6-Mar-07 20-Apr-07 5-May-07 4-Jun-07 15-Feb-08 100% 50.00
2 Specification For Painting SFCCL-LTEM-001-EQ-SP-0017 I 50 US
ACT 0% 0.00
SCH 6-May-07 20-Jun-07 5-Jul-07 4-Aug-07 15-Feb-08 100% 50.00
3 Specification For Insulation SFCCL-LTEM-001-EQ-SP-0018 I 50 US
ACT 0% 0.00

Page 10 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

I PURCHASE SCH 1400.00

1400
REQUISITIONS/SPECIFICATIONS ACT 315.00
SCH 23-Aug-06 7-Oct-06 22-Oct-06 21-Nov-06 15-Feb-08 100% 50.00
1 PR for Inlet distributor SFCCL-LTEM-001-EQ-MR-0020 I 50 Chem P&S
ACT 21-Aug-06 13-Sep-06 45% 22.50
SCH 26-Aug-06 10-Oct-06 25-Oct-06 24-Nov-06 15-Feb-08 100% 50.00
2 PR for inlet hairpin tube SFCCL-LTEM-001-EQ-MR-0021 I 50 Chem P&S
ACT 1-Sep-06 13-Sep-06 45% 22.50
SCH 18-Aug-06 2-Oct-06 17-Oct-06 16-Nov-06 15-Feb-08 100% 100.00
3 PR for Catalyst tube SFCCL-LTEM-001-EQ-MR-0022 A 100 US
ACT 20-Jul-06 25-Jul-06 1-Aug-06 70% 70.00
SCH 20-Aug-06 4-Oct-06 19-Oct-06 18-Nov-06 15-Feb-08 100% 50.00
4 Specification for cold collector SFCCL-LTEM-001-EQ-MR-0023 A 50 Chem P&S
ACT 8-Sep-06 13-Sep-06 45% 22.50
SCH 11-Aug-06 25-Sep-06 10-Oct-06 9-Nov-06 15-Feb-08 100% 50.00
5 Specification for SD & WHB SFCCL-LTEM-001-EQ-MR-0024 I 50 Chem P&S
ACT 21-Aug-06 4-Sep-06 12-Sep-06 70% 35.00
SCH 3-Sep-06 18-Sep-06 3-Oct-06 2-Nov-06 15-Feb-08 100% 50.00
6 Specification for air preheater SFCCL-LTEM-001-EQ-MR-0025 I 50 Chem P&S
ACT 0% 0.00
SCH 10-Sep-06 25-Oct-06 9-Nov-06 9-Dec-06 15-Feb-08 100% 50.00
7 PR for spring for inlet hair pins SFCCL-LTEM-001-EQ-MR-0026 I 50 US
ACT 8-Sep-06 5% 2.50
SCH 22-Nov-06 6-Jan-07 21-Jan-07 20-Feb-07 15-Feb-08 100% 50.00
8 PR for false-air damper SFCCL-LTEM-001-EQ-MR-0027 I 50 US
ACT 0% 0.00
SCH 7-Aug-06 21-Sep-06 6-Oct-06 5-Nov-06 15-Feb-08 100% 100.00
9 PR for tubular reformer burners SFCCL-LTEM-001-EQ-MR-0028 A 100 US
ACT 0% 0.00
SCH 11-Aug-06 25-Sep-06 10-Oct-06 9-Nov-06 15-Feb-08 100% 200.00
10 PR for WHR Pipe & Pipe Fittings. SFCCL-LTEM-001-EQ-MR-0029 I 200 US
ACT 22-Sep-06 70% 140.00
SCH 21-Aug-06 5-Oct-06 20-Oct-06 19-Nov-06 15-Feb-08 100% 50.00
11 Specification for Finning Procedure of WHR Coils SFCCL-LTEM-001-EQ-MR-0030 I 50 US
ACT 0% 0.00
SCH 21-Aug-06 5-Oct-06 20-Oct-06 19-Nov-06 15-Feb-08 100% 200.00
12 PR for WHR Header Fittings. SFCCL-LTEM-001-EQ-MR-0031 I 200 US
ACT 0% 0.00
PR for Intermediate Tube Sheets, Brackets & SCH 16-Sep-06 31-Oct-06 15-Nov-06 15-Dec-06 15-Feb-08 100% 50.00
13 SFCCL-LTEM-001-EQ-MR-0032 A 50 US
Guides. ACT 0% 0.00
SCH 29-Nov-06 13-Jan-07 28-Jan-07 27-Feb-07 15-Feb-08 100% 50.00
14 PR for Ferrules. SFCCL-LTEM-001-EQ-MR-0033 I 50
ACT 0% 0.00
SCH 2-Dec-06 16-Jan-07 31-Jan-07 2-Mar-07 15-Feb-08 100% 100.00
15 PR for refractory SFCCL-LTEM-001-EQ-MR-0034 I 100 US
ACT 0% 0.00
Specification for catalyst loading & unloading SCH 1-Mar-07 15-Apr-07 30-Apr-07 30-May-07 15-Feb-08 100% 100.00
16 SFCCL-LTEM-001-EQ-MR-0035 I 100 US
system ACT 0% 0.00
SCH 18-Sep-06 26-Sep-06 3-Oct-06 2-Nov-06 15-Feb-08 100% 100.00
17 Specification for ID / FD FAN SFCCL-LTEM-001-EQ-MR-2001 I 100 US
ACT 0% 0.00

J SCH 14885.00
VENDOR DOCUMENTATION 14885
ACT 0.00
J-1 SCH 350.00
INLET DISTRIBUTOR 350
ACT 0.00
SCH 21-Nov-06 5-Jan-07 20-Jan-07 19-Feb-07 15-Feb-08 100% 50.00
1 Inlet Distributor Fabrication drawing SFCCL-LTEM-001-EQ-VD-8601 I 50 Chem P&S
ACT 0% 0.00
SCH 21-Nov-06 5-Jan-07 20-Jan-07 19-Feb-07 15-Feb-08 100% 100.00
2 Design Calculation for Inlet Distributor SFCCL-LTEM-001-EQ-VD-8602 I 100 Chem P&S
ACT 0% 0.00
SCH 21-Nov-06 5-Jan-07 20-Jan-07 19-Feb-07 15-Feb-08 100% 50.00
3 Fabrication Procedure for Inlet Distributor SFCCL-LTEM-001-EQ-VD-8603 I 50 Chem P&S
ACT 0% 0.00
SCH 21-Nov-06 5-Jan-07 20-Jan-07 19-Feb-07 15-Feb-08 100% 25.00
3 Pneumatic Test Procedure for Inlet Distributor SFCCL-LTEM-001-EQ-VD-8604 I 25 Chem P&S
ACT 0% 0.00

Page 11 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 21-Nov-06 5-Jan-07 20-Jan-07 19-Feb-07 15-Feb-08 100% 25.00

4 Hydrostatic Test Procedure for Inlet Distributor SFCCL-LTEM-001-EQ-VD-8605 I 25 Chem P&S
ACT 0% 0.00
SCH 21-Nov-06 5-Jan-07 20-Jan-07 19-Feb-07 15-Feb-08 100% 25.00
5 Procedure for Radiography Testing of Equipment SFCCL-LTEM-001-EQ-VD-8606 I 25 Chem P&S
ACT 0% 0.00
SCH 21-Nov-06 5-Jan-07 20-Jan-07 19-Feb-07 15-Feb-08 100% 25.00
6 Procedure for Ultrasonic Examination SFCCL-LTEM-001-EQ-VD-8607 I 25 Chem P&S
ACT 0% 0.00
SCH 21-Nov-06 5-Jan-07 20-Jan-07 19-Feb-07 15-Feb-08 100% 25.00
7 Procedure for Liquid Penetrant Examination SFCCL-LTEM-001-EQ-VD-8608 I 25 Chem P&S
ACT 0% 0.00
SCH 21-Nov-06 5-Jan-07 20-Jan-07 19-Feb-07 15-Feb-08 100% 25.00
8 Instruction Manual for Inlet Distributor SFCCL-LTEM-001-EQ-VD-8609 I 25 Chem P&S
ACT 0% 0.00

J-2 SCH 250.00

INLET HAIR-PIN TUBE 250
ACT 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 50.00
1 Inlet Hair pin tube Fabrication drawing SFCCL-LTEM-001-EQ-VD-8620 I 50 Chem P&S
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 100.00
2 Design Calculation for Inlet Hair-pin tube SFCCL-LTEM-001-EQ-VD-8621 I 100 Chem P&S
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 50.00
3 Fabrication Procedure for Inlet Hair-pin Tube SFCCL-LTEM-001-EQ-VD-8622 I 50 Chem P&S
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 25.00
4 Hydrostatic Test Procedure for Inlet Hair-Pins SFCCL-LTEM-001-EQ-VD-8623 I 25 Chem P&S
ACT 0% 0.00
SCH 24-Nov-06 8-Jan-07 23-Jan-07 22-Feb-07 15-Feb-08 100% 25.00
5 Instruction Manual for Inlet Hair-pin Tube SFCCL-LTEM-001-EQ-VD-8624 I 25 Chem P&S
ACT 0% 0.00

J-3 SCH 650.00

CATALYST TUBE 650
ACT 0.00
SCH 16-Nov-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 100.00
1 GA of catalyst tube Assembly SFCCL-LTEM-001-EQ-VD-8030 A 100 US
ACT 0% 0.00
SCH 16-Nov-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 100.00
2 Catalyst tube(Inlet and Main catalyst tube) SFCCL-LTEM-001-EQ-VD-8031 A 100 US
ACT 0% 0.00
SCH 16-Nov-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 100.00
3 Catalyst Tube Reducer SFCCL-LTEM-001-EQ-VD-8032 I 100 US
ACT 0% 0.00
SCH 16-Nov-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 50.00
4 Outlet Tube SFCCL-LTEM-001-EQ-VD-8033 I 50 US
ACT 0% 0.00
SCH 16-Nov-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 50.00
5 Loose Flange SFCCL-LTEM-001-EQ-VD-8034 I 50 US
ACT 0% 0.00
SCH 16-Nov-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 25.00
6 Two Part Ring SFCCL-LTEM-001-EQ-VD-8035 I 25 US
ACT 0% 0.00
SCH 16-Nov-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 25.00
7 Catalyst Grid SFCCL-LTEM-001-EQ-VD-8036 I 25 US
ACT 0% 0.00
SCH 16-Nov-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 50.00
8 Cast Support Tube SFCCL-LTEM-001-EQ-VD-8037 I 50 US
ACT 0% 0.00
SCH 16-Nov-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 50.00
9 Minimum Sound Wall Calculations SFCCL-LTEM-001-EQ-VD-8038 I 50 US
ACT 0% 0.00
SCH 16-Nov-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 50.00
10 Fabrication Procedure For Catalyst Tube SFCCL-LTEM-001-EQ-VD-8039 I 50 US
ACT 0% 0.00
SCH 16-Nov-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 50.00
11 Instruction Manual for Catalyst tube SFCCL-LTEM-001-EQ-VD-8040 I 50 US
ACT 0% 0.00

Page 12 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

J-4 SCH 1160.00

COLD COLLECTOR 1160
ACT 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 100.00
1 General Arrangement drawing for Cold collector SFCCL-LTEM-001-EQ-VD-8630 A 100 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 100.00
2 Refractory anchor detail for Cold Collector SFCCL-LTEM-001-EQ-VD-8631 I 100 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 50.00
3 Transportation arrangement for Cold collector SFCCL-LTEM-001-EQ-VD-8632 I 50 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 100.00
4 Saddle Details for Cold Collector SFCCL-LTEM-001-EQ-VD-8633 I 100 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 100.00
5 Detail of Nozzles for Cold Collector SFCCL-LTEM-001-EQ-VD-8634 I 100 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 50.00
6 Manway Details for Cold Collector SFCCL-LTEM-001-EQ-VD-8635 I 50 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 50.00
7 Thermowell Details for Cold Collector SFCCL-LTEM-001-EQ-VD-8636 I 50 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 5.00
8 HTAS Name Plate Details for Cold Collector SFCCL-LTEM-001-EQ-VD-8637 I 5 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 5.00
9 L&T Name Plate for Cold Collector SFCCL-LTEM-001-EQ-VD-8638 I 5 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 50.00
10 General Notes Drawings for Cold Collector SFCCL-LTEM-001-EQ-VD-8639 I 50 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 50.00
11 Tolerances Drawing for Cold Collector SFCCL-LTEM-001-EQ-VD-8640 I 50 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 100.00
12 Foundation load data for cold collector SFCCL-LTEM-001-EQ-VD-8641 I 100 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 25.00
13 Spare part list - erection SFCCL-LTEM-001-EQ-VD-8642 I 25 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 25.00
14 QA plan for Cold Collector SFCCL-LTEM-001-EQ-VD-8643 I 25 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 200.00
15 Design Calculation for Cold Collector SFCCL-LTEM-001-EQ-VD-8644 I 200 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 25.00
16 Procedure for Suarface Treatment & Painting SFCCL-LTEM-001-EQ-VD-8645 I 25 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 25.00
17 Procedure for PWHT - Cold Collector SFCCL-LTEM-001-EQ-VD-8646 I 25 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 25.00
18 Weld Map - Cold Collector SFCCL-LTEM-001-EQ-VD-8647 I 25 Chem P&S
ACT 0% 0.00
Procedure for Liquid Penetrant Examination - Cold SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 25.00
19 SFCCL-LTEM-001-EQ-VD-8648 I 25 Chem P&S
Collector ACT 0% 0.00
Procedure for Magnetic particle Examination - Cold SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 25.00
20 SFCCL-LTEM-001-EQ-VD-8649 I 25 Chem P&S
Collector ACT 0% 0.00
Procedure for Radiographic Examination - Cold SCH 18-Nov-06 2-Jan-07 17-Jan-07 16-Feb-07 15-Feb-08 100% 25.00
21 SFCCL-LTEM-001-EQ-VD-8650 I 25 Chem P&S
Collector ACT 0% 0.00

Page 13 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

J-5 975.00
STEAM DRUM 975
0.00
SCH 23-Sep-06 8-Oct-06 23-Oct-06 22-Nov-06 15-Feb-08 100% 100.00
1 Datasheet For Steam Drum SFCCL-LTEM-001-EQ-VD-8660 A 100 Chem P&S
ACT 0% 0.00
SCH 23-Sep-06 8-Oct-06 23-Oct-06 22-Nov-06 15-Feb-08 100% 100.00
2 Assembly of steam drum SFCCL-LTEM-001-EQ-VD-8661 A 100 Chem P&S
ACT 0% 0.00
SCH 30-Aug-06 14-Sep-06 29-Sep-06 29-Oct-06 15-Feb-08 100% 100.00
3 Foundation Load Data SFCCL-LTEM-001-EQ-VD-8662 I 100 Chem P&S
ACT 0% 0.00
SCH 7-Oct-06 22-Oct-06 6-Nov-06 6-Dec-06 15-Feb-08 100% 50.00
4 SD- Manhole M1 & M2 SFCCL-LTEM-001-EQ-VD-8663 I 50 Chem P&S
ACT 0% 0.00
SCH 7-Oct-06 22-Oct-06 6-Nov-06 6-Dec-06 15-Feb-08 100% 50.00
5 SD- Detail of Nozzles SFCCL-LTEM-001-EQ-VD-8664 I 50 Chem P&S
ACT 0% 0.00
SCH 7-Oct-06 22-Oct-06 6-Nov-06 6-Dec-06 15-Feb-08 100% 50.00
6 SD- Detail of Nozzles SFCCL-LTEM-001-EQ-VD-8665 I 50 Chem P&S
ACT 0% 0.00
SCH 14-Oct-06 29-Oct-06 13-Nov-06 13-Dec-06 15-Feb-08 100% 50.00
7 SD- Internal Assembly SFCCL-LTEM-001-EQ-VD-8666 I 50 Chem P&S
ACT 0% 0.00
SCH 14-Oct-06 29-Oct-06 13-Nov-06 13-Dec-06 15-Feb-08 100% 50.00
8 SD- Saddle details SFCCL-LTEM-001-EQ-VD-8667 I 50 Chem P&S
ACT 0% 0.00
SCH 14-Oct-06 29-Oct-06 13-Nov-06 13-Dec-06 15-Feb-08 100% 50.00
9 SD- Externals SFCCL-LTEM-001-EQ-VD-8668 I 50 Chem P&S
ACT 0% 0.00
SCH 21-Oct-06 5-Nov-06 20-Nov-06 20-Dec-06 15-Feb-08 100% 25.00
10 SD- HTAS name plate SFCCL-LTEM-001-EQ-VD-8669 I 25 Chem P&S
ACT 0% 0.00
SCH 21-Oct-06 5-Nov-06 20-Nov-06 20-Dec-06 15-Feb-08 100% 25.00
11 SD-Manufacturer’s name plate SFCCL-LTEM-001-EQ-VD-8670 I 25 Chem P&S
ACT 0% 0.00
SCH 21-Oct-06 5-Nov-06 20-Nov-06 20-Dec-06 15-Feb-08 100% 25.00
12 SD-General notes for steam drum SFCCL-LTEM-001-EQ-VD-8671 I 25 Chem P&S
ACT 0% 0.00
SCH 28-Oct-06 12-Nov-06 27-Nov-06 27-Dec-06 15-Feb-08 100% 50.00
13 Dished End For Steam Drum SFCCL-LTEM-001-EQ-VD-8672 I 50 Chem P&S
ACT 0% 0.00
SCH 16-Sep-06 1-Oct-06 16-Oct-06 15-Nov-06 15-Feb-08 100% 100.00
14 SD-Des. Report for pressure part (Part 1) SFCCL-LTEM-001-EQ-VD-8673 I 100 Chem P&S
ACT 0% 0.00
SCH 16-Sep-06 1-Oct-06 16-Oct-06 15-Nov-06 15-Feb-08 100% 100.00
15 SD-Wind, seismic & saddle design (Part 2) SFCCL-LTEM-001-EQ-VD-8674 I 100 Chem P&S
ACT 0% 0.00
SCH 26-Nov-06 11-Dec-06 26-Dec-06 25-Jan-07 15-Feb-08 100% 25.00
16 WPS/PQR for SD SFCCL-LTEM-001-EQ-VD-8675 I 25 Chem P&S
ACT 0% 0.00
SCH 26-Nov-06 11-Dec-06 26-Dec-06 25-Jan-07 15-Feb-08 100% 25.00
17 QA plan for SD SFCCL-LTEM-001-EQ-VD-8676 I 25 Chem P&S
ACT 0% 0.00

J-6 1500.00
WASTE HEAT BOILER 1500
0.00
SCH 23-Sep-06 8-Oct-06 23-Oct-06 22-Nov-06 15-Feb-08 100% 100.00
1 Datasheet For WHB SFCCL-LTEM-001-EQ-VD-8680 A 100 Chem P&S
ACT 0% 0.00
SCH 23-Sep-06 8-Oct-06 23-Oct-06 22-Nov-06 15-Feb-08 100% 100.00
2 Assembly of WHB SFCCL-LTEM-001-EQ-VD-8681 I 100 Chem P&S
ACT 0% 0.00
SCH 30-Aug-06 14-Sep-06 29-Sep-06 29-Oct-06 15-Feb-08 100% 100.00
3 Foundation Load Data SFCCL-LTEM-001-EQ-VD-8682 I 100 Chem P&S
ACT 0% 0.00
SCH 7-Oct-06 22-Oct-06 6-Nov-06 6-Dec-06 15-Feb-08 100% 50.00
4 WHB-Nozzle for shell side SFCCL-LTEM-001-EQ-VD-8683 I 50 Chem P&S
ACT 0% 0.00
SCH 7-Oct-06 22-Oct-06 6-Nov-06 6-Dec-06 15-Feb-08 100% 50.00
5 WHB-Nozzle for channel side SFCCL-LTEM-001-EQ-VD-8684 I 50 Chem P&S
ACT 0% 0.00
SCH 7-Oct-06 22-Oct-06 6-Nov-06 6-Dec-06 15-Feb-08 100% 50.00
6 WHB-Manhole M1 SFCCL-LTEM-001-EQ-VD-8685 I 50 Chem P&S

Page 14 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%
6 WHB-Manhole M1 SFCCL-LTEM-001-EQ-VD-8685 I 50 Chem P&S
ACT 0% 0.00
SCH 7-Oct-06 22-Oct-06 6-Nov-06 6-Dec-06 15-Feb-08 100% 50.00
7 WHB-Manhole M2 SFCCL-LTEM-001-EQ-VD-8686 I 50 Chem P&S
ACT 0% 0.00
SCH 14-Oct-06 29-Oct-06 13-Nov-06 13-Dec-06 15-Feb-08 100% 50.00
8 WHB-Tube sheet & baffle details SFCCL-LTEM-001-EQ-VD-8697 I 50 Chem P&S
ACT 0% 0.00
SCH 14-Oct-06 29-Oct-06 13-Nov-06 13-Dec-06 15-Feb-08 100% 50.00
9 WHB-Internals SFCCL-LTEM-001-EQ-VD-8698 I 50 Chem P&S
ACT 0% 0.00
SCH 14-Oct-06 29-Oct-06 13-Nov-06 13-Dec-06 15-Feb-08 100% 25.00
10 WHB-Ferrules SFCCL-LTEM-001-EQ-VD-8699 I 25 Chem P&S
ACT 0% 0.00
SCH 21-Oct-06 5-Nov-06 20-Nov-06 20-Dec-06 15-Feb-08 100% 25.00
11 WHB-Det. Of refractory anchors SFCCL-LTEM-001-EQ-VD-8700 I 25 Chem P&S
ACT 0% 0.00
SCH 21-Oct-06 5-Nov-06 20-Nov-06 20-Dec-06 15-Feb-08 100% 50.00
12 WHB-Saddles SFCCL-LTEM-001-EQ-VD-8701 I 50 Chem P&S
ACT 0% 0.00
SCH 21-Oct-06 5-Nov-06 20-Nov-06 20-Dec-06 15-Feb-08 100% 50.00
13 WHB-Details of deflector SFCCL-LTEM-001-EQ-VD-8702 I 50 Chem P&S
ACT 0% 0.00
SCH 28-Oct-06 12-Nov-06 27-Nov-06 27-Dec-06 15-Feb-08 100% 50.00
14 WHB-Externals SFCCL-LTEM-001-EQ-VD-8703 I 50 Chem P&S
ACT 0% 0.00
SCH 28-Oct-06 12-Nov-06 27-Nov-06 27-Dec-06 15-Feb-08 100% 25.00
15 WHB-HTAS name plates SFCCL-LTEM-001-EQ-VD-8704 I 25 Chem P&S
ACT 0% 0.00
SCH 28-Oct-06 12-Nov-06 27-Nov-06 27-Dec-06 15-Feb-08 100% 25.00
16 WHB-Manufacturer’s name plate SFCCL-LTEM-001-EQ-VD-8705 I 25 Chem P&S
ACT 0% 0.00
SCH 28-Oct-06 12-Nov-06 27-Nov-06 27-Dec-06 15-Feb-08 100% 25.00
17 WHB-General notes SFCCL-LTEM-001-EQ-VD-8706 I 25 Chem P&S
ACT 0% 0.00
SCH 4-Nov-06 19-Nov-06 4-Dec-06 3-Jan-07 15-Feb-08 100% 25.00
18 Transportation Sketch for RG WHB SFCCL-LTEM-001-EQ-VD-8707 I 25 Chem P&S
ACT 0% 0.00
Spare Parts for Erection, Pre-commissioning & SCH 4-Nov-06 19-Nov-06 4-Dec-06 3-Jan-07 15-Feb-08 100% 25.00
19 SFCCL-LTEM-001-EQ-VD-8708 I 25 Chem P&S
Commissioning for RG WHB ACT 0% 0.00
SCH 4-Nov-06 19-Nov-06 4-Dec-06 3-Jan-07 15-Feb-08 100% 25.00
20 Procedure for Liquid Penetrant Examination-RGB SFCCL-LTEM-001-EQ-VD-8709 I 25 Chem P&S
ACT 0% 0.00
SCH 8-Nov-06 23-Nov-06 8-Dec-06 7-Jan-07 15-Feb-08 100% 25.00
21 Procedure for Ultrasonic Examination - RGB SFCCL-LTEM-001-EQ-VD-8710 I 25 Chem P&S
ACT 0% 0.00
SCH 8-Nov-06 23-Nov-06 8-Dec-06 7-Jan-07 15-Feb-08 100% 25.00
22 Procedure for Radiographic Testing SFCCL-LTEM-001-EQ-VD-8711 I 25 Chem P&S
ACT 0% 0.00
SCH 11-Nov-06 26-Nov-06 11-Dec-06 10-Jan-07 15-Feb-08 100% 25.00
23 Procedure for Magnetic particle examination SFCCL-LTEM-001-EQ-VD-8712 I 25 Chem P&S
ACT 0% 0.00
SCH 11-Nov-06 26-Nov-06 11-Dec-06 10-Jan-07 15-Feb-08 100% 25.00
24 Procedure for Hydrostatic testing - RGB SFCCL-LTEM-001-EQ-VD-8713 I 25 Chem P&S
ACT 0% 0.00
SCH 11-Nov-06 26-Nov-06 11-Dec-06 10-Jan-07 15-Feb-08 100% 25.00
25 Procedure for PWHT - RGB SFCCL-LTEM-001-EQ-VD-8714 I 25 Chem P&S
ACT 0% 0.00
SCH 15-Nov-06 30-Nov-06 15-Dec-06 14-Jan-07 15-Feb-08 100% 25.00
26 Weld Map - RGB SFCCL-LTEM-001-EQ-VD-8715 I 25 Chem P&S
ACT 0% 0.00
SCH 15-Nov-06 30-Nov-06 15-Dec-06 14-Jan-07 15-Feb-08 100% 25.00
27 Alkali Boil out procedure for RG WHB SFCCL-LTEM-001-EQ-VD-8716 I 25 Chem P&S
ACT 0% 0.00
SCH 15-Nov-06 30-Nov-06 15-Dec-06 14-Jan-07 15-Feb-08 100% 100.00
28 WHB-Des. Of press. Parts (Shell part1/1) SFCCL-LTEM-001-EQ-VD-8717 A 100 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 3-Dec-06 18-Dec-06 17-Jan-07 15-Feb-08 100% 100.00
29 WHB- Des. Of press. Parts (tube part1/2) SFCCL-LTEM-001-EQ-VD-8718 A 100 Chem P&S
ACT 0% 0.00
SCH 18-Nov-06 3-Dec-06 18-Dec-06 17-Jan-07 15-Feb-08 100% 100.00
30 WHB- Wind, seismic & saddle design (part 2) SFCCL-LTEM-001-EQ-VD-8719 A 100 Chem P&S
ACT 0% 0.00

Page 15 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 18-Nov-06 3-Dec-06 18-Dec-06 17-Jan-07 15-Feb-08 100% 25.00

31 WPS/PQR for WHB SFCCL-LTEM-001-EQ-VD-8720 I 25 Chem P&S
ACT 0% 0.00
SCH 22-Nov-06 7-Dec-06 22-Dec-06 21-Jan-07 15-Feb-08 100% 25.00
32 QA plan for WHB SFCCL-LTEM-001-EQ-VD-8721 I 25 Chem P&S
ACT 0% 0.00
SCH 22-Nov-06 7-Dec-06 22-Dec-06 21-Jan-07 15-Feb-08 100% 25.00
33 Operating & Maintenance Manual SFCCL-LTEM-001-EQ-VD-8722 I 25 Chem P&S
ACT 0% 0.00

J-7 SCH 2850.00

BURNER 2850
ACT 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 200.00
1 GA of burner-size 1Type 1A SFCCL-LTEM-001-EQ-VD-8050 A 200 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 200.00
2 GA of burner-size 1 Type-1B SFCCL-LTEM-001-EQ-VD-8051 A 200 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 200.00
3 GA of burner-size 1 Type-1C SFCCL-LTEM-001-EQ-VD-8052 A 200 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 200.00
4 GA of burner-size 1Type - 1D SFCCL-LTEM-001-EQ-VD-8053 A 200 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 200.00
5 GA of burner-size 2 Type-2A SFCCL-LTEM-001-EQ-VD-8054 A 200 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 200.00
6 GA of burner-size -2 Type-2B SFCCL-LTEM-001-EQ-VD-8055 A 200 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 200.00
7 GA of burner-size -2 Type -2C SFCCL-LTEM-001-EQ-VD-8056 A 200 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 200.00
8 GA of burner-size - 2 Type 2D SFCCL-LTEM-001-EQ-VD-8057 A 200 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 200.00
9 Reformer Burner Layout SFCCL-LTEM-001-EQ-VD-8058 A 200 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 300.00
10 Burner Data sheet for burner- size1&2 SFCCL-LTEM-001-EQ-VD-8059 A 300 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 50.00
11 Quality Assurance Plan for Ref. Burners SFCCL-LTEM-001-EQ-VD-8060 A 50 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 100.00
12 Performance Test Procedure for Burner SFCCL-LTEM-001-EQ-VD-8061 A 100 US
ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 100.00
13 Burner Performance Curve for Size-1&2 SFCCL-LTEM-001-EQ-VD-8062 A 100 US
ACT 0% 0.00
Supplier Standard for Burner Plate & refractory SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 100.00
14 SFCCL-LTEM-001-EQ-VD-8063 A 100 US
block for reformer burners Size1& Size2 ACT 0% 0.00
Packing, Storage and Preservation procedure for SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 50.00
15 SFCCL-LTEM-001-EQ-VD-8064 I 50 US
Reformer Burners ACT 0% 0.00
Installation Operation and Maintenance Manual for SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 50.00
16 SFCCL-LTEM-001-EQ-VD-8065 I 50 US
burners ACT 0% 0.00
Performance Test Report for Reformer Burners SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 50.00
17 SFCCL-LTEM-001-EQ-VD-8066 I 50 US
Size-1 & Size-2 ACT 0% 0.00
SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 25.00
18 WPS/PQR for Reformer Burners Size-1 & Size-2 SFCCL-LTEM-001-EQ-VD-8067 I 25 US
ACT 0% 0.00
Airflow test report for Reformer Burners Size-1 & SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 100.00
19 SFCCL-LTEM-001-EQ-VD-8068 A 100 US
Size-2 ACT 0% 0.00
Airflow test procedure for Reformer Burners Size-1 SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 100.00
20 SFCCL-LTEM-001-EQ-VD-8069 A 100 US
& Size-2 ACT 0% 0.00

Page 16 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 5-Dec-06 20-Dec-06 4-Jan-07 3-Feb-07 15-Feb-08 100% 25.00

21 Supplier catalogue for Igniters -Burners SFCCL-LTEM-001-EQ-VD-8070 I 25 US
ACT 0% 0.00

J-8 SCH 250.00

INLET HAIR-PIN TUBE SPRING 250
ACT 0.00
SCH 16-Dec-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 200.00
1 GA Spring for Inlet hairpin support SFCCL-LTEM-001-EQ-VD-8080 A 200 US
ACT 0% 0.00
SCH 16-Dec-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 50.00
2 Part Detail for spring support SFCCL-LTEM-001-EQ-VD-8081 I 50 US
ACT 0% 0.00

J-9 SCH 100.00

MISC 100
ACT 0.00
SCH 16-Dec-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 50.00
1 Safety Door SFCCL-LTEM-001-EQ-VD-8090 I 50 US
ACT 0% 0.00
SCH 16-Dec-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 50.00
2 Actuator details SFCCL-LTEM-001-EQ-VD-8091 I 50 US
ACT 0% 0.00

J-10 SCH 5100.00

REFRACTORY 5100
ACT 0.00
Genaral Arrangement - Plan & Elevation Reformer SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 300.00
1 SFCCL-LTEM-001-EQ-VD-8100 A 300 US
& WHR package ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 300.00
2 Thermal Calculations SFCCL-LTEM-001-EQ-VD-8101 A 300 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
3 Refractory BOQ SFCCL-LTEM-001-EQ-VD-8102 I 100 US
ACT 0% 0.00
RADIANT

Rad. Sec-Side Walls Shelf Support & Brick Hook SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
4 SFCCL-LTEM-001-EQ-VD-8103 I 150 US
Disposition ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
5 Rad. Sec-Side Wall Shelf Support Assembly SFCCL-LTEM-001-EQ-VD-8104 I 150 US
ACT 0% 0.00
Rad. Sec-Side Wall (Grid H&F) Lining SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
6 SFCCL-LTEM-001-EQ-VD-8105 I 150 US
Arrangement ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
7 Rad. Sec-Side Wall(Grid H&F) Stud Layout SFCCL-LTEM-001-EQ-VD-8106 I 150 US
ACT 0% 0.00
Rad. Sec-Side Wall (Grid D&G) Lining SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
8 SFCCL-LTEM-001-EQ-VD-8107 I 150 US
Arrangement ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
9 Rad. Sec-Side Wall (Grid D&G) Stud Layout SFCCL-LTEM-001-EQ-VD-8108 I 150 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
10 Rad. Sec.-Cross Section SFCCL-LTEM-001-EQ-VD-8109 I 150 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
11 Rad. Sec.-Sectional Plan - 1 SFCCL-LTEM-001-EQ-VD-8110 I 150 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
12 Rad. Sec.- Sectional Plan - 2 SFCCL-LTEM-001-EQ-VD-8111 I 150 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
13 Rad. Sec.- End wall Lining Arrangement SFCCL-LTEM-001-EQ-VD-8112 I 150 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
14 Rad. Sec.-Arch Lining Arrangement SFCCL-LTEM-001-EQ-VD-8113 I 150 US

Page 17 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%
14 Rad. Sec.-Arch Lining Arrangement SFCCL-LTEM-001-EQ-VD-8113 I 150 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
15 Rad. Sec.-Floor Lining Arrangement SFCCL-LTEM-001-EQ-VD-8114 I 150 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 150.00
16 Rad. Sec-End Wall Access Door Cover Lining Det. SFCCL-LTEM-001-EQ-VD-8115 I 150 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
17 Taper Duct - Arch & Floor Lining SFCCL-LTEM-001-EQ-VD-8116 I 100 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
18 Taper Duct - Wall Lining SFCCL-LTEM-001-EQ-VD-8117 I 100 US
ACT 0% 0.00
CONVECTION

Refractory lining detail - convection section SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 200.00
19 SFCCL-LTEM-001-EQ-VD-8118 I 200 US
modules ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
20 Flue gas duct (FG1 - Taper duct to Convection) SFCCL-LTEM-001-EQ-VD-8119 I 100 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
21 Flue gas duct (FG2 - Convection to Convection) SFCCL-LTEM-001-EQ-VD-8120 I 100 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
22 Flue gas duct (FG3 - Convection to ID fan) SFCCL-LTEM-001-EQ-VD-8121 I 100 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
23 Flue gas duct (FG4 - ID fan to Stack) SFCCL-LTEM-001-EQ-VD-8122 I 100 US
ACT 0% 0.00
STACK

SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00

24 Ref. Lining Det. for Stack SFCCL-LTEM-001-EQ-VD-8123 I 100 US
ACT 0% 0.00

COLD COLLECTOR

SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00

25 Cold collector-LIning Arrangement & Details SFCCL-LTEM-001-EQ-VD-8124 I 100 CHEM P&S
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
26 Cold collector Formwork-Reformer Package SFCCL-LTEM-001-EQ-VD-8125 I 100 CHEM P&S
ACT 0% 0.00
HOT PARTS

Hot Parts Insulation - Hairpin tubes, Catalyst tubes SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
27 SFCCL-LTEM-001-EQ-VD-8126 I 100 US
inlet/outlet ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
28 Hot Parts Insulation - Inlet Distributor SFCCL-LTEM-001-EQ-VD-8127 I 100 CHEM P&S
ACT 0% 0.00
DOORS

SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00

29 Rad. Sec.-Peep Door-Lining Details SFCCL-LTEM-001-EQ-VD-8128 I 50 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
30 Radiant Access Door SFCCL-LTEM-001-EQ-VD-8129 I 50 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
31 Taper duct access door SFCCL-LTEM-001-EQ-VD-8130 I 50 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
32 False-air damper door SFCCL-LTEM-001-EQ-VD-8131 I 50 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
33 Flue gas duct access door SFCCL-LTEM-001-EQ-VD-8132 I 50 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
34 WHR access door SFCCL-LTEM-001-EQ-VD-8133 I 50 US
ACT 0% 0.00

Page 18 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

MISC.

Det of Cerachem Blanket Z-Blok 1425°C lining SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
35 SFCCL-LTEM-001-EQ-VD-8134 I 50 US
Det. ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
36 Det of Cerablanket Z-Blok 1260°C lining Det. SFCCL-LTEM-001-EQ-VD-8135 I 50 US
ACT 0% 0.00
Monolithic CF module (No folded module) corner SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
37 SFCCL-LTEM-001-EQ-VD-8136 I 50 US
module details ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
38 VF Peep Hole Block 1425°C-560x300 side Wall SFCCL-LTEM-001-EQ-VD-8137 I 50 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
39 VF Peep Hole Block 1425°C-460x460 End Wall SFCCL-LTEM-001-EQ-VD-8138 I 50 US
ACT 0% 0.00
Peep Hole Block JM 26 Bricks 560x300 for Side SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
40 SFCCL-LTEM-001-EQ-VD-8139 I 50 US
Wall ACT 0% 0.00
SCH 30-Jan-07 16-Mar-07 31-Mar-07 30-Apr-07 15-Feb-08 100% 50.00
41 Lining anchors Refractory - Reformer Package SFCCL-LTEM-001-EQ-VD-8140 I 50 US
ACT 0% 0.00
Cold Collector -Lining Anchors / Studs / Vapour SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 50.00
42 SFCCL-LTEM-001-EQ-VD-8141 I 50 US
borrics ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
43 Product Datasheets for Refractory materials SFCCL-LTEM-001-EQ-VD-8142 I 100 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
44 Refractory Dry Out Procedure SFCCL-LTEM-001-EQ-VD-8143 I 100 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
45 Lining Installation instructions SFCCL-LTEM-001-EQ-VD-8144 I 100 US
ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 25.00
46 Storage instructions / shelf life SFCCL-LTEM-001-EQ-VD-8145 I 25 US
ACT 0% 0.00
Refractory lining design basis & Instructions for SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 25.00
47 SFCCL-LTEM-001-EQ-VD-8146 I 25 US
Temperature measurement ACT 0% 0.00
SCH 1-Apr-07 16-May-07 31-May-07 30-Jun-07 15-Feb-08 100% 100.00
48 Lining Description - Reformer Package SFCCL-LTEM-001-EQ-VD-8147 I 100 US
ACT 0% 0.00

SCH 300.00
J-11 AIR PREHEATER (APH) 300
ACT 0.00
SCH 16-Oct-06 31-Oct-06 15-Nov-06 15-Dec-06 15-Feb-08 100% 100.00
1 APH Datasheet SFCCL-LTEM-001-EQ-VD-8160 A 100 US
ACT 0% 0.00
SCH 23-Oct-06 7-Nov-06 22-Nov-06 22-Dec-06 15-Feb-08 100% 100.00
2 APH General Assembly with load data SFCCL-LTEM-001-EQ-VD-8161 A 100 US
ACT 0% 0.00
SCH 28-Oct-06 12-Nov-06 27-Nov-06 27-Dec-06 15-Feb-08 100% 50.00
3 APH Detail 1 SFCCL-LTEM-001-EQ-VD-8164 I 50 US
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 50.00
4 APH Detail 2 SFCCL-LTEM-001-EQ-VD-8165 I 50 US
ACT 0% 0.00

J-12 SCH 700.00

FD FAN 700
ACT 0.00
SCH 16-Oct-06 31-Oct-06 15-Nov-06 15-Dec-06 15-Feb-08 100% 100.00
1 FD Fan Datasheet SFCCL-LTEM-001-EQ-VD-8180 A 100 US
ACT 0% 0.00
SCH 23-Oct-06 7-Nov-06 22-Nov-06 22-Dec-06 15-Feb-08 100% 50.00
2 Performance Curve SFCCL-LTEM-001-EQ-VD-8181 I 50 US
ACT 0% 0.00
SCH 23-Oct-06 7-Nov-06 22-Nov-06 22-Dec-06 15-Feb-08 100% 50.00
3 Fan start-up curve SFCCL-LTEM-001-EQ-VD-8182 I 50 US

Page 19 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - SYSTEM TOTAL POINTS ALLOTED : 26100 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 3.89%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. CATEGORY Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%
3 Fan start-up curve SFCCL-LTEM-001-EQ-VD-8182 I 50 US
ACT 0% 0.00
SCH 28-Oct-06 12-Nov-06 27-Nov-06 27-Dec-06 15-Feb-08 100% 100.00
4 FD Fan Motor Datasheet SFCCL-LTEM-001-EQ-VD-8185 I 100 US
ACT 0% 0.00
SCH 28-Oct-06 12-Nov-06 27-Nov-06 27-Dec-06 15-Feb-08 100% 100.00
5 FD Fan Actuator Datasheet SFCCL-LTEM-001-EQ-VD-8180 I 100 US
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 100.00
6 FD Fan General Assembly SFCCL-LTEM-001-EQ-VD-8195 I 100 US
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 50.00
7 Fan Detail Drawing SFCCL-LTEM-001-EQ-VD-8197 I 50 US
ACT 0% 0.00
SCH 11-Nov-06 26-Nov-06 11-Dec-06 10-Jan-07 15-Feb-08 100% 100.00
8 FD Fan Motor Gneral Assembly SFCCL-LTEM-001-EQ-VD-8211 I 100 US
ACT 0% 0.00
SCH 18-Nov-06 3-Dec-06 18-Dec-06 17-Jan-07 15-Feb-08 100% 50.00
9 Fan Damper drawing SFCCL-LTEM-001-EQ-VD-8215 I 50 US
ACT 0% 0.00

J-13 SCH 700.00

ID FAN 700
ACT 0.00
SCH 23-Oct-06 7-Nov-06 22-Nov-06 22-Dec-06 15-Feb-08 100% 100.00
1 ID Fan Datasheet SFCCL-LTEM-001-EQ-VD-8230 A 100 US
ACT 0% 0.00
SCH 23-Oct-06 7-Nov-06 22-Nov-06 22-Dec-06 15-Feb-08 100% 50.00
2 Performance Curve SFCCL-LTEM-001-EQ-VD-8231 I 50 US
ACT 0% 0.00
SCH 28-Oct-06 12-Nov-06 27-Nov-06 27-Dec-06 15-Feb-08 100% 50.00
3 Fan start-up curve SFCCL-LTEM-001-EQ-VD-8232 I 50 US
ACT 0% 0.00
SCH 28-Oct-06 12-Nov-06 27-Nov-06 27-Dec-06 15-Feb-08 100% 100.00
4 ID Fan Motor Datasheet SFCCL-LTEM-001-EQ-VD-8235 I 100 US
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 100.00
5 ID Fan Actuator Datasheet SFCCL-LTEM-001-EQ-VD-8240 I 100 US
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 100.00
6 ID Fan General Assembly SFCCL-LTEM-001-EQ-VD-8245 I 100 US
ACT 0% 0.00
SCH 11-Nov-06 26-Nov-06 11-Dec-06 10-Jan-07 15-Feb-08 100% 50.00
7 Fan Detail Drawing SFCCL-LTEM-001-EQ-VD-8247 I 50 US
ACT 0% 0.00
SCH 18-Nov-06 3-Dec-06 18-Dec-06 17-Jan-07 15-Feb-08 100% 100.00
8 ID Fan Motor Gneral Assembly SFCCL-LTEM-001-EQ-VD-8260 I 100 US
ACT 0% 0.00
SCH 26-Nov-06 11-Dec-06 26-Dec-06 25-Jan-07 15-Feb-08 100% 50.00
9 Fan Damper drawing SFCCL-LTEM-001-EQ-VD-8265 I 50 US
ACT 0% 0.00

Page 20 of 38
 LARSEN & TOUBRO LTD.
DOCUMENT NO. REV
LTEM
DOCUMENT SFCCL-LTEM-001-PE-
1
CONTROL INDEX GN-0001
PROJ : SFCCL – 700 MTPD Methanol Plant + 100
PAGE NO. : II
MTPD CO

STRUCTURAL

DOCUMENTS / DRAWINGS
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - STRUCTURAL TOTAL POINTS ALLOTED : 19800 SCHEDULED PROGRESS : 178.66%

ACTUAL PROGRESS : 0.27%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting As Built
ITEM DRG./ DOC NO. CATEGORY Completion Client Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

A 8325.00
RADIANT STRUCTURE 8325
30.00
SCH 31-Aug-06 15-Sep-06 30-Sep-06 30-Oct-06 15-Feb-08 100% 25.00
1 Structural design basis of radiant section SFCCL-LTEM-001-SE-SP-5050 I 25 US
ACT 25-Aug-06 25-Sep-06 70% 17.50
SCH 20-Dec-06 4-Jan-07 19-Jan-07 18-Feb-07 15-Feb-08 100% 500.00
2 Structural design calculation of radiant section SFCCL-LTEM-001-SE-CL-5001 I 500 US
ACT 0% 0.00
SCH 30-Sep-06 15-Oct-06 30-Oct-06 29-Nov-06 15-Feb-08 100% 250.00
3 Foundation load data for Reformer SFCCL-LTEM-001-SE-DW-5100 I 250 US
ACT 8-Sep-06 5% 12.50
SCH 15-Jan-07 30-Jan-07 14-Feb-07 16-Mar-07 15-Feb-08 100% 250.00
4 Radiant section GA ELEVATION -1 SFCCL-LTEM-001-SE-DW-5400 I 250 US
ACT 0% 0.00
SCH 15-Jan-07 30-Jan-07 14-Feb-07 16-Mar-07 15-Feb-08 100% 100.00
5 Radiant section Connection details - 1 SFCCL-LTEM-001-SE-DW-5401 I 100 US
ACT 0% 0.00
SCH 15-Jan-07 30-Jan-07 14-Feb-07 16-Mar-07 15-Feb-08 100% 250.00
6 Radiant section GA ELEVATION - 2 SFCCL-LTEM-001-SE-DW-5404 I 250 US
ACT 0% 0.00
SCH 15-Jan-07 30-Jan-07 14-Feb-07 16-Mar-07 15-Feb-08 100% 100.00
7 Radiant section Connection details - 2 SFCCL-LTEM-001-SE-DW-5405 I 100 US
ACT 0% 0.00
SCH 15-Jan-07 30-Jan-07 14-Feb-07 16-Mar-07 15-Feb-08 100% 250.00
8 Radiant section GA ELEVATION - 3 SFCCL-LTEM-001-SE-DW-5408 I 250 US
ACT 0% 0.00
SCH 15-Jan-07 30-Jan-07 14-Feb-07 16-Mar-07 15-Feb-08 100% 100.00
9 Radiant section Connection details - 3 SFCCL-LTEM-001-SE-DW-5409 I 100 US
ACT 0% 0.00
SCH 15-Jan-07 30-Jan-07 14-Feb-07 16-Mar-07 15-Feb-08 100% 250.00
10 Radiant section GA ELEVATION - 4 SFCCL-LTEM-001-SE-DW-5412 I 250 US
ACT 0% 0.00
SCH 15-Jan-07 30-Jan-07 14-Feb-07 16-Mar-07 15-Feb-08 100% 100.00
11 Radiant section Connection details - 4 SFCCL-LTEM-001-SE-DW-5413 I 100 US
ACT 0% 0.00
SCH 15-Jan-07 30-Jan-07 14-Feb-07 16-Mar-07 15-Feb-08 100% 250.00
12 Radiant section GA ELEVATION - 5 SFCCL-LTEM-001-SE-DW-5416 I 250 US
ACT 0% 0.00
SCH 15-Jan-07 30-Jan-07 14-Feb-07 16-Mar-07 15-Feb-08 100% 100.00
13 Radiant section Connection details - 5 SFCCL-LTEM-001-SE-DW-5417 I 100 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 250.00
14 Radiant section GA ELEVATION - 6 SFCCL-LTEM-001-SE-DW-5420 I 250 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 100.00
15 Radiant section Connection details - 6 SFCCL-LTEM-001-SE-DW-5421 I 100 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 250.00
16 Radiant section GA ELEVATION - 7 SFCCL-LTEM-001-SE-DW-5424 I 250 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 100.00
17 Radiant section Connection details - 7 SFCCL-LTEM-001-SE-DW-5425 I 100 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 250.00
18 Radiant section GA ELEVATION - 8 SFCCL-LTEM-001-SE-DW-5428 I 250 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 100.00
19 Radiant section Connection details - 8 SFCCL-LTEM-001-SE-DW-5429 I 100 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 250.00
20 Radiant section GA ELEVATION - 9 SFCCL-LTEM-001-SE-DW-5432 I 250 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 100.00
21 Radiant section Connection details - 9 SFCCL-LTEM-001-SE-DW-5433 I 100 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 250.00
22 Radiant section GA ELEVATION - 10 SFCCL-LTEM-001-SE-DW-5436 I 250 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 100.00
23 Radiant section Connection details - 10 SFCCL-LTEM-001-SE-DW-5437 I 100 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 250.00
24 Radiant section GA ELEVATION - 11 SFCCL-LTEM-001-SE-DW-5440 I 250 US
ACT 0% 0.00

Page 23 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - STRUCTURAL TOTAL POINTS ALLOTED : 19800 SCHEDULED PROGRESS : 178.66%

ACTUAL PROGRESS : 0.27%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting As Built
ITEM DRG./ DOC NO. CATEGORY Completion Client Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 100.00

25 Radiant section Connection details - 11 SFCCL-LTEM-001-SE-DW-5441 I 100 US
ACT 0% 0.00
SCH 22-Jan-07 6-Feb-07 21-Feb-07 23-Mar-07 15-Feb-08 100% 250.00
26 Radiant section GA ELEVATION - 12 SFCCL-LTEM-001-SE-DW-5444 I 250 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 100.00
27 Radiant section Connection details - 12 SFCCL-LTEM-001-SE-DW-5445 I 100 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 250.00
28 Radiant section GA ELEVATION - 13 SFCCL-LTEM-001-SE-DW-5448 I 250 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 100.00
29 Radiant section Connection details - 13 SFCCL-LTEM-001-SE-DW-5449 I 100 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 250.00
30 Radiant section GA ELEVATION - 14 SFCCL-LTEM-001-SE-DW-5452 I 250 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 100.00
31 Radiant section Connection details - 14 SFCCL-LTEM-001-SE-DW-5453 I 100 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 250.00
32 Radiant section GA ELEVATION - 15 SFCCL-LTEM-001-SE-DW-5456 I 250 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 100.00
33 Radiant section Connection details - 15 SFCCL-LTEM-001-SE-DW-5457 I 100 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 250.00
34 Radiant section GA ELEVATION - 16 SFCCL-LTEM-001-SE-DW-5460 I 250 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 100.00
35 Radiant section Connection details - 16 SFCCL-LTEM-001-SE-DW-5461 I 100 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 250.00
36 Radiant section GA ELEVATION - 17 SFCCL-LTEM-001-SE-DW-5464 I 250 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 100.00
37 Radiant section Connection details - 17 SFCCL-LTEM-001-SE-DW-5465 I 100 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 250.00
38 Radiant section GA ELEVATION - 18 SFCCL-LTEM-001-SE-DW-5468 I 250 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 100.00
39 Radiant section Connection details - 18 SFCCL-LTEM-001-SE-DW-5469 I 100 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
40 Lifting and Shipping and transportation dwg -1 SFCCL-LTEM-001-SE-DW-5472 I 50 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
41 Lifting and Shipping and transportation dwg -2 SFCCL-LTEM-001-SE-DW-5473 I 50 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
42 Lifting and Shipping and transportation dwg -3 SFCCL-LTEM-001-SE-DW-5474 I 50 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
43 Lifting and Shipping and transportation dwg -4 SFCCL-LTEM-001-SE-DW-5475 I 50 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
44 Lifting and Shipping and transportation dwg -5 SFCCL-LTEM-001-SE-DW-5476 I 50 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
45 Lifting and Shipping and transportation dwg -6 SFCCL-LTEM-001-SE-DW-5477 I 50 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
46 Lifting and Shipping and transportation dwg -7 SFCCL-LTEM-001-SE-DW-5478 I 50 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
47 Lifting and Shipping and transportation dwg -8 SFCCL-LTEM-001-SE-DW-5479 I 50 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
48 Lifting and Shipping and transportation dwg -9 SFCCL-LTEM-001-SE-DW-5480 I 50 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
49 Lifting and Shipping and transportation dwg -10 SFCCL-LTEM-001-SE-DW-5481 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00
50 Grating dwg -1 SFCCL-LTEM-001-SE-DW-5486 I 50 US
ACT 0% 0.00

Page 24 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - STRUCTURAL TOTAL POINTS ALLOTED : 19800 SCHEDULED PROGRESS : 178.66%

ACTUAL PROGRESS : 0.27%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting As Built
ITEM DRG./ DOC NO. CATEGORY Completion Client Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00

51 Grating dwg -2 SFCCL-LTEM-001-SE-DW-5487 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00
52 Grating dwg -3 SFCCL-LTEM-001-SE-DW-5488 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00
53 Grating dwg -4 SFCCL-LTEM-001-SE-DW-5489 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00
54 Grating dwg -5 SFCCL-LTEM-001-SE-DW-5490 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00
55 Grating dwg -6 SFCCL-LTEM-001-SE-DW-5491 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00
56 Grating dwg -7 SFCCL-LTEM-001-SE-DW-5492 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00
57 Grating dwg -8 SFCCL-LTEM-001-SE-DW-5493 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00
58 Grating dwg -9 SFCCL-LTEM-001-SE-DW-5494 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00
59 Grating dwg -10 SFCCL-LTEM-001-SE-DW-5495 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00
60 Grating dwg -11 SFCCL-LTEM-001-SE-DW-5496 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 50.00
61 Grating dwg -12 SFCCL-LTEM-001-SE-DW-5497 I 50 US
ACT 0% 0.00
SCH 4-Oct-06 19-Oct-06 3-Nov-06 3-Dec-06 15-Feb-08 100% 50.00
62 1 st BOM OF REFORMER SFCCL-LTEM-001-SE-BQ-5200 I 50 US
ACT 0% 0.00
SCH 30-Jan-07 14-Feb-07 1-Mar-07 31-Mar-07 15-Feb-08 100% 50.00
63 2 nd BOM OF REFORMER SFCCL-LTEM-001-SE-BQ-5200 I 50 US
ACT 0% 0.00
SCH 31-May-07 15-Jun-07 30-Jun-07 30-Jul-07 15-Feb-08 100% 50.00
64 3 rd BOM OF REFORMER SFCCL-LTEM-001-SE-BQ-5200 I 50 US
ACT 0% 0.00

B 2700.00
WHR STRUCTURE / CONVECTION MODULE 2700
7.50
SCH 21-Oct-06 5-Nov-06 20-Nov-06 20-Dec-06 15-Feb-08 100% 50.00
1 Structural design basis of WHR section SFCCL-LTEM-001-SE-SP-5051 I 50 US
ACT 22-Sep-06 5% 2.50
SCH 15-Nov-06 30-Nov-06 15-Dec-06 14-Jan-07 15-Feb-08 100% 500.00
2 Structural design report of WHR section SFCCL-LTEM-001-SE-CL-5002 I 500 US
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 100.00
3 Foundation load data for WHR SFCCL-LTEM-001-SE-DW-5102 I 100 US
ACT 22-Sep-06 5% 5.00
SCH 27-Mar-07 11-Apr-07 26-Apr-07 26-May-07 15-Feb-08 100% 200.00
4 WHR GA dwg SFCCL-LTEM-001-SE-DW-5600 I 200 US
ACT 0% 0.00
SCH 27-Mar-07 11-Apr-07 26-Apr-07 26-May-07 15-Feb-08 100% 150.00
5 GA WHR module A SFCCL-LTEM-001-SE-DW-5601 I 150 US
ACT 0% 0.00
SCH 27-Mar-07 11-Apr-07 26-Apr-07 26-May-07 15-Feb-08 100% 100.00
6 Detail of WHR module A dwg SFCCL-LTEM-001-SE-DW-5602 I 100 US
ACT 0% 0.00
SCH 27-Mar-07 11-Apr-07 26-Apr-07 26-May-07 15-Feb-08 100% 150.00
7 GA WHR module B SFCCL-LTEM-001-SE-DW-5605 I 150 US
ACT 0% 0.00
SCH 27-Mar-07 11-Apr-07 26-Apr-07 26-May-07 15-Feb-08 100% 100.00
8 Detail of WHR module B dwg SFCCL-LTEM-001-SE-DW-5606 I 100 US
ACT 0% 0.00
SCH 27-Mar-07 11-Apr-07 26-Apr-07 26-May-07 15-Feb-08 100% 150.00
9 GA WHR module C SFCCL-LTEM-001-SE-DW-5609 I 150 US
ACT 0% 0.00

Page 25 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - STRUCTURAL TOTAL POINTS ALLOTED : 19800 SCHEDULED PROGRESS : 178.66%

ACTUAL PROGRESS : 0.27%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting As Built
ITEM DRG./ DOC NO. CATEGORY Completion Client Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 27-Mar-07 11-Apr-07 26-Apr-07 26-May-07 15-Feb-08 100% 100.00

10 Detail of WHR module C dwg SFCCL-LTEM-001-SE-DW-5610 I 100 US
ACT 0% 0.00
SCH 27-Mar-07 11-Apr-07 26-Apr-07 26-May-07 15-Feb-08 100% 150.00
11 GA WHR module D SFCCL-LTEM-001-SE-DW-5613 I 150 US
ACT 0% 0.00
SCH 27-Mar-07 11-Apr-07 26-Apr-07 26-May-07 15-Feb-08 100% 100.00
12 Detail of WHR module D dwg SFCCL-LTEM-001-SE-DW-5614 I 100 US
ACT 0% 0.00
SCH 27-Mar-07 11-Apr-07 26-Apr-07 26-May-07 15-Feb-08 100% 150.00
13 GA WHR module E SFCCL-LTEM-001-SE-DW-5617 I 150 US
ACT 0% 0.00
SCH 27-Mar-07 11-Apr-07 26-Apr-07 26-May-07 15-Feb-08 100% 100.00
14 Detail of WHR module E dwg SFCCL-LTEM-001-SE-DW-5618 I 100 US
ACT 0% 0.00
SCH 4-Mar-07 19-Mar-07 3-Apr-07 3-May-07 15-Feb-08 100% 50.00
15 Lifting and Shipping and transportation dwg -1 SFCCL-LTEM-001-SE-DW-5630 I 50 US
ACT 0% 0.00
SCH 4-Mar-07 19-Mar-07 3-Apr-07 3-May-07 15-Feb-08 100% 50.00
16 Lifting and Shipping and transportation dwg -2 SFCCL-LTEM-001-SE-DW-5632 I 50 US
ACT 0% 0.00
SCH 4-Mar-07 19-Mar-07 3-Apr-07 3-May-07 15-Feb-08 100% 50.00
17 Lifting and Shipping and transportation dwg -3 SFCCL-LTEM-001-SE-DW-5634 I 50 US
ACT 0% 0.00
SCH 21-Apr-07 6-May-07 21-May-07 20-Jun-07 15-Feb-08 100% 50.00
18 Grating dwg-1 SFCCL-LTEM-001-SE-DW-5640 I 50 US
ACT 0% 0.00
SCH 16-Apr-07 1-May-07 16-May-07 15-Jun-07 15-Feb-08 100% 100.00
19 Platform & header supporting structural dwg-1 SFCCL-LTEM-001-SE-DW-5645 I 100 US
ACT 0% 0.00
SCH 16-Apr-07 1-May-07 16-May-07 15-Jun-07 15-Feb-08 100% 100.00
20 Platform & header supporting structural dwg-2 SFCCL-LTEM-001-SE-DW-5647 I 100 US
ACT 0% 0.00
SCH 16-Apr-07 1-May-07 16-May-07 15-Jun-07 15-Feb-08 100% 100.00
21 Platform & header supporting structural dwg-3 SFCCL-LTEM-001-SE-DW-5649 I 100 US
ACT 0% 0.00
SCH 16-Apr-07 1-May-07 16-May-07 15-Jun-07 15-Feb-08 100% 100.00
22 Platform & header supporting structural dwg-4 SFCCL-LTEM-001-SE-DW-5651 I 100 US
ACT 0% 0.00

C SCH 775.00
REFORMER STACK 775
ACT 8.75
SCH 30-Sep-06 15-Oct-06 30-Oct-06 29-Nov-06 15-Feb-08 100% 25.00
1 Structural design basis of Stack SFCCL-LTEM-001-SE-SP-5052 I 25 US
ACT 21-Sep-06 5% 1.25
SCH 17-Oct-06 1-Nov-06 16-Nov-06 16-Dec-06 15-Feb-08 100% 150.00
2 Structural design report of Stack SFCCL-LTEM-001-SE-CL-5019 I 150 US
ACT 21-Sep-06 5% 7.50
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 50.00
3 Foundation load data for STACK SFCCL-LTEM-001-SE-DW-5106 I 50 US
ACT 0% 0.00
SCH 10-Dec-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 150.00
4 Stack GA SFCCL-LTEM-001-SE-DW-5900 I 150 US
ACT 0% 0.00
SCH 10-Dec-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00
5 Stack details -1 SFCCL-LTEM-001-SE-DW-5901 I 50 US
ACT 0% 0.00
SCH 10-Dec-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00
6 Stack details -2 SFCCL-LTEM-001-SE-DW-5904 I 50 US
ACT 0% 0.00
SCH 10-Dec-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00
7 Stack platform -1 SFCCL-LTEM-001-SE-DW-5907 I 50 US
ACT 0% 0.00
SCH 10-Dec-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00
8 Stack platform -2 SFCCL-LTEM-001-SE-DW-5909 I 50 US
ACT 0% 0.00
SCH 10-Dec-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00
9 Stack platform grating -1 SFCCL-LTEM-001-SE-DW-5911 I 50 US
ACT 0% 0.00
SCH 10-Dec-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00
10 Stack platform grating -2 SFCCL-LTEM-001-SE-DW-5913 I 50 US
ACT 0% 0.00
SCH 10-Dec-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00
11 Lifting and Shipping and transportation dwg -1 SFCCL-LTEM-001-SE-DW-5915 I 50 US
ACT 0% 0.00

Page 26 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - STRUCTURAL TOTAL POINTS ALLOTED : 19800 SCHEDULED PROGRESS : 178.66%

ACTUAL PROGRESS : 0.27%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting As Built
ITEM DRG./ DOC NO. CATEGORY Completion Client Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 10-Dec-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 50.00

12 Lifting and Shipping and transportation dwg -2 SFCCL-LTEM-001-SE-DW-5917 I 50 US
ACT 0% 0.00

D SCH 1025.00
FG BOILER 1025
ACT 6.25
SCH 31-Aug-06 15-Sep-06 30-Sep-06 30-Oct-06 15-Feb-08 100% 25.00
1 Structural design basis of FG-Boiler SFCCL-LTEM-001-SE-SP-5053 I 25 Chem P&S
ACT 22-Sep-06 5% 1.25
SCH 30-Nov-06 15-Dec-06 30-Dec-06 29-Jan-07 15-Feb-08 100% 250.00
2 Structural design report of FG-Boiler SFCCL-LTEM-001-SE-CL-5004 I 250 Chem P&S
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 100.00
3 Foundation load data for FGB SFCCL-LTEM-001-SE-DW-5103 I 100 Chem P&S
ACT 22-Sep-06 5% 5.00
SCH 7-Apr-07 22-Apr-07 7-May-07 6-Jun-07 15-Feb-08 100% 150.00
4 FG Boiler Dwg -1 SFCCL-LTEM-001-SE-DW-5700 I 150 Chem P&S
ACT 0% 0.00
SCH 7-Apr-07 22-Apr-07 7-May-07 6-Jun-07 15-Feb-08 100% 150.00
5 FG Boiler Dwg -2 SFCCL-LTEM-001-SE-DW-5701 I 150 Chem P&S
ACT 0% 0.00
SCH 7-Apr-07 22-Apr-07 7-May-07 6-Jun-07 15-Feb-08 100% 150.00
6 FG Boiler Dwg -3 SFCCL-LTEM-001-SE-DW-5704 I 150 Chem P&S
ACT 0% 0.00
SCH 7-Apr-07 22-Apr-07 7-May-07 6-Jun-07 15-Feb-08 100% 100.00
7 FG Boiler platform Dwg - 1 SFCCL-LTEM-001-SE-DW-5706 I 100 Chem P&S
ACT 0% 0.00
SCH 30-Apr-07 15-May-07 30-May-07 29-Jun-07 15-Feb-08 100% 50.00
8 Grating dwg SFCCL-LTEM-001-SE-DW-5720 I 50 Chem P&S
ACT 0% 0.00
SCH 16-May-07 31-May-07 15-Jun-07 15-Jul-07 15-Feb-08 100% 50.00
9 Lifting and Shipping and transportation dwg -1 SFCCL-LTEM-001-SE-DW-5725 I 50 Chem P&S
ACT 0% 0.00

E SCH 12675.00
J-MODULE 1125
ACT 0.00
SCH 22-Oct-06 6-Nov-06 21-Nov-06 21-Dec-06 15-Feb-08 100% 10875.00
1 Structural design basis of J-Module SFCCL-LTEM-001-SE-SP-5054 I 25 US
ACT 0% 0.00
SCH 10-Dec-06 25-Dec-06 9-Jan-07 8-Feb-07 15-Feb-08 100% 900.00
2 Structural design report of J-Module SFCCL-LTEM-001-SE-CL-5003 I 200 US
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 100.00
3 Foundation load data for J- Module SFCCL-LTEM-001-SE-DW-5101 I 100 US
ACT 0% 0.00
SCH 6-Mar-07 21-Mar-07 5-Apr-07 5-May-07 15-Feb-08 100% 200.00
4 J-Module GA -1 SFCCL-LTEM-001-SE-DW-5500 I 200 US
ACT 0% 0.00
SCH 6-Mar-07 21-Mar-07 5-Apr-07 5-May-07 15-Feb-08 100% 200.00
5 J-Module GA -2 SFCCL-LTEM-001-SE-DW-5503 I 200 US
ACT 0% 0.00
SCH 6-Mar-07 21-Mar-07 5-Apr-07 5-May-07 15-Feb-08 100% 50.00
6 J-Module fabrication details -1 SFCCL-LTEM-001-SE-DW-5510 I 50 US
ACT 0% 0.00
SCH 6-Mar-07 21-Mar-07 5-Apr-07 5-May-07 15-Feb-08 100% 50.00
7 J-Module fabrication details -2 SFCCL-LTEM-001-SE-DW-5513 I 50 US
ACT 0% 0.00
SCH 31-Mar-07 15-Apr-07 30-Apr-07 30-May-07 15-Feb-08 100% 100.00
8 GA plan -1 SFCCL-LTEM-001-SE-DW-5520 I 100 US
ACT 0% 0.00

Page 27 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - STRUCTURAL TOTAL POINTS ALLOTED : 19800 SCHEDULED PROGRESS : 178.66%

ACTUAL PROGRESS : 0.27%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting As Built
ITEM DRG./ DOC NO. CATEGORY Completion Client Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 31-Mar-07 15-Apr-07 30-Apr-07 30-May-07 15-Feb-08 100% 100.00

9 GA plan -2 SFCCL-LTEM-001-SE-DW-5523 I 100 US
ACT 0% 0.00
SCH 10-Apr-07 25-Apr-07 10-May-07 9-Jun-07 15-Feb-08 100% 50.00
10 Lifting and Shipping and transportation dwg -1 SFCCL-LTEM-001-SE-DW-5530 I 50 US
ACT 0% 0.00
SCH 10-Apr-07 25-Apr-07 10-May-07 9-Jun-07 15-Feb-08 100% 50.00
11 Lifting and Shipping and transportation dwg -2 SFCCL-LTEM-001-SE-DW-5531 I 50 US
ACT 0% 0.00

F 5600.00
STEAM-DRUM SUPPORTING STRUCTURE 1575
0.00
SCH 30-Sep-06 15-Oct-06 30-Oct-06 29-Nov-06 15-Feb-08 100% 25.00
1 Structural design basis of Steam drum supporting structure SFCCL-LTEM-001-SE-SP-5055 I 25 US
ACT 20-Sep-06 5% 0.00
SCH 16-Dec-06 31-Dec-06 15-Jan-07 14-Feb-07 15-Feb-08 100% 250.00
2 Structural design report of Steam drum supporting structure. SFCCL-LTEM-001-SE-CL-5005 I 250 US
ACT 0% 0.00
SCH 30-Nov-06 15-Dec-06 30-Dec-06 29-Jan-07 15-Feb-08 100% 100.00
3 Foundation load data for Steam Drum SFCCL-LTEM-001-SE-DW-5107 I 100 US
ACT 20-Sep-06 5% 0.00
SCH 10-Apr-07 25-Apr-07 10-May-07 9-Jun-07 15-Feb-08 100% 250.00
4 GA - steam drum supporting structure dwg- 1 SFCCL-LTEM-001-SE-DW-5800 I 250 US
ACT 0% 0.00
SCH 10-Apr-07 25-Apr-07 10-May-07 9-Jun-07 15-Feb-08 100% 250.00
5 GA - steam drum supporting structure dwg- 2 SFCCL-LTEM-001-SE-DW-5803 I 250 US
ACT 0% 0.00
SCH 13-May-07 28-May-07 12-Jun-07 12-Jul-07 15-Feb-08 100% 50.00
6 Fabrication Details dwg -1 SFCCL-LTEM-001-SE-DW-5810 I 50 US
ACT 0% 0.00
SCH 13-May-07 28-May-07 12-Jun-07 12-Jul-07 15-Feb-08 100% 4075.00
7 Fabrication Details dwg -2 SFCCL-LTEM-001-SE-DW-5811 I 50 US
ACT 0% 0.00
SCH 13-May-07 28-May-07 12-Jun-07 12-Jul-07 15-Feb-08 100% 50.00
8 Fabrication Details dwg -3 SFCCL-LTEM-001-SE-DW-5820 I 50 US
ACT 0% 0.00
SCH 13-May-07 28-May-07 12-Jun-07 12-Jul-07 15-Feb-08 100% 50.00
9 Fabrication Details dwg -4 SFCCL-LTEM-001-SE-DW-5821 I 50 US
ACT 0% 0.00
SCH 13-May-07 28-May-07 12-Jun-07 12-Jul-07 15-Feb-08 100% 50.00
10 Fabrication Details dwg -5 SFCCL-LTEM-001-SE-DW-5822 I 50 US
ACT 0% 0.00
SCH 13-May-07 28-May-07 12-Jun-07 12-Jul-07 15-Feb-08 100% 50.00
11 Fabrication Details dwg -6 SFCCL-LTEM-001-SE-DW-5823 I 50 US
ACT 0% 0.00
SCH 13-May-07 28-May-07 12-Jun-07 12-Jul-07 15-Feb-08 100% 50.00
12 Fabrication Details dwg -7 SFCCL-LTEM-001-SE-DW-5824 I 50 US
ACT 0% 0.00
SCH 13-May-07 28-May-07 12-Jun-07 12-Jul-07 15-Feb-08 100% 50.00
13 Fabrication Details dwg -8 SFCCL-LTEM-001-SE-DW-5825 I 50 US
ACT 0% 0.00
SCH 31-May-07 15-Jun-07 30-Jun-07 30-Jul-07 15-Feb-08 100% 100.00
14 Platform layout-1 SFCCL-LTEM-001-SE-DW-5835 I 100 US
ACT 0% 0.00
SCH 31-May-07 15-Jun-07 30-Jun-07 30-Jul-07 15-Feb-08 100% 100.00
15 Platform details -2 SFCCL-LTEM-001-SE-DW-5836 I 100 US
ACT 0% 0.00
SCH 31-May-07 15-Jun-07 30-Jun-07 30-Jul-07 15-Feb-08 100% 100.00
16 Platform details -3 SFCCL-LTEM-001-SE-DW-5837 I 100 US
ACT 0% 0.00

G 3475.00
Duct support + Pipe Rack + APH support +Staircase 3475
0.00
Structural design basis for Duct support + Pipe Rack + APH SCH 20-Sep-06 25-Sep-06 30-Sep-06 30-Oct-06 15-Feb-08 100% 50.00
1 SFCCL-LTEM-001-SE-SP-5056 I 50 US
support ACT 0% 0.00
Structural design report for Bypass Duct support between SCH 15-Nov-06 30-Nov-06 15-Dec-06 14-Jan-07 15-Feb-08 100% 150.00
2 SFCCL-LTEM-001-SE-CL-5007 I 150 US
WHR & APH ACT 0% 0.00
SCH 21-Apr-07 6-May-07 21-May-07 20-Jun-07 15-Feb-08 100% 150.00
3 Bypass duct support between WHR & APH , Dwg-1 SFCCL-LTEM-001-SE-DW-5850 I 150 US
ACT r 5% 0.00

Page 28 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - STRUCTURAL TOTAL POINTS ALLOTED : 19800 SCHEDULED PROGRESS : 178.66%

ACTUAL PROGRESS : 0.27%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting As Built
ITEM DRG./ DOC NO. CATEGORY Completion Client Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 21-Apr-07 6-May-07 21-May-07 20-Jun-07 15-Feb-08 100% 150.00

4 Bypass duct support between WHR & APH , Dwg-2 SFCCL-LTEM-001-SE-DW-5853 I 150 US
ACT 0% 0.00
SCH 15-Nov-06 30-Nov-06 15-Dec-06 14-Jan-07 15-Feb-08 100% 150.00
5 Structural design report for APH bypass duct support SFCCL-LTEM-001-SE-CL-5008 I 150 US
ACT 0% 0.00
SCH 30-Apr-07 15-May-07 30-May-07 29-Jun-07 15-Feb-08 100% 75.00
6 APH bypass duct support dwg-1 SFCCL-LTEM-001-SE-DW-5855 I 75 US
ACT 0% 0.00
SCH 30-Apr-07 15-May-07 30-May-07 29-Jun-07 15-Feb-08 100% 75.00
7 APH bypass duct support dwg-2 SFCCL-LTEM-001-SE-DW-5858 I 75 US
ACT 0% 0.00
SCH 30-Apr-07 15-May-07 30-May-07 29-Jun-07 15-Feb-08 100% 75.00
8 APH to FD fan duct support dwg-1 SFCCL-LTEM-001-SE-DW-5860 I 75 US
ACT 0% 0.00
SCH 30-Apr-07 15-May-07 30-May-07 29-Jun-07 15-Feb-08 100% 75.00
9 APH to FD fan duct support dwg-2 SFCCL-LTEM-001-SE-DW-5863 I 75 US
ACT 0% 0.00
SCH 30-Apr-07 15-May-07 30-May-07 29-Jun-07 15-Feb-08 100% 75.00
10 APH to FD fan duct support dwg-3 SFCCL-LTEM-001-SE-DW-5866 I 75 US
ACT 0% 0.00
SCH 30-Apr-07 15-May-07 30-May-07 29-Jun-07 15-Feb-08 100% 75.00
11 APH to FD fan duct support dwg-4 SFCCL-LTEM-001-SE-DW-5869 I 75 US
ACT 0% 0.00
SCH 15-Nov-06 30-Nov-06 15-Dec-06 14-Jan-07 15-Feb-08 100% 150.00
12 Structural design report for ID fan to stack duct support SFCCL-LTEM-001-SE-CL-5009 I 150 US
ACT 0% 0.00
SCH 30-Apr-07 15-May-07 30-May-07 29-Jun-07 15-Feb-08 100% 75.00
13 ID fan to Stack duct support dwg-1 SFCCL-LTEM-001-SE-DW-5870 I 75 US
ACT 0% 0.00
SCH 30-Apr-07 15-May-07 30-May-07 29-Jun-07 15-Feb-08 100% 75.00
14 ID fan to Stack duct support dwg-2 SFCCL-LTEM-001-SE-DW-5873 I 75 US
ACT 0% 0.00
SCH 15-Nov-06 30-Nov-06 15-Dec-06 14-Jan-07 15-Feb-08 100% 75.00
15 Structural design report for Pipe rack in front of reformer SFCCL-LTEM-001-SE-CL-5010 I 75 US
ACT 0% 0.00
SCH 30-Apr-07 15-May-07 30-May-07 29-Jun-07 15-Feb-08 100% 75.00
16 Pipe rack in front of reformer dwg- 1 SFCCL-LTEM-001-SE-DW-5880 I 75 US
ACT 0% 0.00
SCH 30-Apr-07 15-May-07 30-May-07 29-Jun-07 15-Feb-08 100% 75.00
17 Pipe rack in front of reformer dwg- 2 SFCCL-LTEM-001-SE-DW-5883 I 75 US
ACT 0% 0.00
SCH 15-Nov-06 30-Nov-06 15-Dec-06 14-Jan-07 15-Feb-08 100% 150.00
18 Structural design report for APH supporting structure SFCCL-LTEM-001-SE-CL-5006 I 150 US
ACT 0% 0.00
SCH 16-Jan-07 31-Jan-07 15-Feb-07 17-Mar-07 15-Feb-08 100% 75.00
19 APH supporting structure dwg-1 SFCCL-LTEM-001-SE-DW-5750 I 75 US
ACT 0% 0.00
SCH 16-Jan-07 31-Jan-07 15-Feb-07 17-Mar-07 15-Feb-08 100% 75.00
20 APH supporting structure dwg-2 SFCCL-LTEM-001-SE-DW-5753 I 75 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 75.00
21 APH supporting structure Fab dwg SFCCL-LTEM-001-SE-DW-5756 I 75 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 75.00
22 APH supporting structure Fab dwg SFCCL-LTEM-001-SE-DW-5759 I 75 US
ACT 0% 0.00
SCH 16-Sep-07 1-Oct-07 16-Oct-07 15-Nov-07 15-Feb-08 100% 50.00
23 Fan Platform dwg-1 SFCCL-LTEM-001-SE-DW-5850 I 50 US
ACT 0% 0.00
SCH 16-Sep-07 1-Oct-07 16-Oct-07 15-Nov-07 15-Feb-08 100% 50.00
24 Fan Platform dwg-2 SFCCL-LTEM-001-SE-DW-5853 I 50 US
ACT 0% 0.00
SCH 16-Sep-07 1-Oct-07 16-Oct-07 15-Nov-07 15-Feb-08 100% 50.00
25 Fan Platform dwg-3 SFCCL-LTEM-001-SE-DW-5856 I 50 US
ACT 0% 0.00
SCH 16-Sep-07 1-Oct-07 16-Oct-07 15-Nov-07 15-Feb-08 100% 50.00
26 Fan Platform dwg-4 SFCCL-LTEM-001-SE-DW-5859 I 50 US
ACT 0% 0.00
SCH 20-Dec-06 4-Jan-07 19-Jan-07 18-Feb-07 15-Feb-08 100% 150.00
27 Structural design report for stair case structure near reformer SFCCL-LTEM-001-SE-CL-5011 I 150 US
ACT 0% 0.00

Page 29 of 38
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - STRUCTURAL TOTAL POINTS ALLOTED : 19800 SCHEDULED PROGRESS : 178.66%

ACTUAL PROGRESS : 0.27%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting As Built
ITEM DRG./ DOC NO. CATEGORY Completion Client Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 75.00

28 Staircase for reformer dwg-1 SFCCL-LTEM-001-SE-DW-5860 I 75 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 75.00
29 Staircase for reformer dwg-2 SFCCL-LTEM-001-SE-DW-5863 I 75 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 75.00
30 Staircase for reformer fab dwg SFCCL-LTEM-001-SE-DW-5866 I 75 US
ACT 0% 0.00
SCH 29-Jan-07 13-Feb-07 28-Feb-07 30-Mar-07 15-Feb-08 100% 75.00
31 Staircase for reformer fab dwg SFCCL-LTEM-001-SE-DW-5869 I 75 US
ACT 0% 0.00
Structural design report for stair case structure near steam SCH 8-Mar-07 23-Mar-07 7-Apr-07 7-May-07 15-Feb-08 100% 150.00
32 SFCCL-LTEM-001-SE-CL-5012 I 150 US
drum ACT 0% 0.00
SCH 10-Apr-07 25-Apr-07 10-May-07 9-Jun-07 15-Feb-08 100% 75.00
33 Steam drum staircase dwg-1 SFCCL-LTEM-001-SE-DW-5870 I 75 US
ACT 0% 0.00
SCH 10-Apr-07 25-Apr-07 10-May-07 9-Jun-07 15-Feb-08 100% 75.00
34 Steam drum staircase dwg-2 SFCCL-LTEM-001-SE-DW-5873 I 75 US
ACT 0% 0.00
SCH 10-Apr-07 25-Apr-07 10-May-07 9-Jun-07 15-Feb-08 100% 75.00
35 Steam drum staircase fab dwg SFCCL-LTEM-001-SE-DW-5876 I 75 US
ACT 0% 0.00
SCH 10-Apr-07 25-Apr-07 10-May-07 9-Jun-07 15-Feb-08 100% 75.00
36 Steam drum staircase fab dwg SFCCL-LTEM-001-SE-DW-5879 I 75 US
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 75.00
37 Foundation load data for APH + Pipe rack SFCCL-LTEM-001-SE-DW-5104 I 75 US
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 75.00
38 Foundation load data for Duct supporting structure SFCCL-LTEM-001-SE-DW-5199 I 75 US
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 75.00
39 Foundation load data for Cold collecter SFCCL-LTEM-001-SE-DW-5109 I 75 US
ACT 0% 0.00
SCH 31-Oct-06 15-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 75.00
40 Foundation load data for Fans SFCCL-LTEM-001-SE-DW-5105 I 75 US
ACT 0% 0.00

H 800.00
COMMON DWGS AND SPECIFICATION 800
0.00
SCH 8-Jan-07 23-Jan-07 7-Feb-07 9-Mar-07 15-Feb-08 100% 100.00
1 Fabrication specification SFCCL-LTEM-001-SE-SP-5060 I 100 US
ACT 0% 0.00
SCH 3-Oct-06 18-Oct-06 2-Nov-06 2-Dec-06 15-Feb-08 100% 200.00
2 Foundation layout dwg-1 SFCCL-LTEM-001-SE-DW-5885 I 200 US
ACT 0% 0.00
SCH 3-Oct-06 18-Oct-06 2-Nov-06 2-Dec-06 15-Feb-08 100% 200.00
3 Foundation layout dwg-2 SFCCL-LTEM-001-SE-DW-5887 I 200 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
4 Standered splice plate detail dwg -1 SFCCL-LTEM-001-SE-DW-5888 I 50 US
ACT 0% 0.00
SCH 13-Feb-07 28-Feb-07 15-Mar-07 14-Apr-07 15-Feb-08 100% 50.00
5 Standered splice plate detail dwg -2 SFCCL-LTEM-001-SE-DW-5890 I 50 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 25.00
6 Stair tread & typ grating clamp details dwg SFCCL-LTEM-001-SE-DW-5892 I 25 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 25.00
7 Hand rails and sectional details dwg SFCCL-LTEM-001-SE-DW-5894 I 25 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 25.00
8 standered ladder dwg-1 SFCCL-LTEM-001-SE-DW-5896 I 25 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 25.00
9 standered ladder dwg-2 SFCCL-LTEM-001-SE-DW-5898 I 25 US
ACT 0% 0.00
SCH 28-Feb-07 15-Mar-07 30-Mar-07 29-Apr-07 15-Feb-08 100% 100.00
10 General notes dwg SFCCL-LTEM-001-SE-DW-5899 I 100 US
ACT 0% 0.00

Page 30 of 38
 LARSEN & TOUBRO LTD.
DOCUMENT NO. REV
LTEM
DOCUMENT SFCCL-LTEM-001-PE-
1
CONTROL INDEX GN-0001
PROJ : SFCCL – 700 MTPD Methanol Plant + 100
PAGE NO. : III
MTPD CO

PROCESS

DOCUMENTS / DRAWINGS
SUPPLIER : L&T UNIT SYSTEM/ LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - PROCESS TOTAL POINTS ALLOTED : 1700 SCHEDULED PROGRESS : 100.00%

ACTUAL PROGRESS : 1.62%
MILESTONES

WEIGHTAGE
CATEGORY

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting Issued For Client As Built
ITEM DRG./ DOC NO. Completion Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

A SCH 1700.00
DOCUMENTS / DRAWINGS 1700
ACT 27.50
SCH 25-Nov-06 5-Dec-06 10-Dec-06 9-Jan-07 15-Feb-08 100% 200.00
1 CFD for combustion air circuit (Analysis by TIC) SFCCL-LTEM-001-PC-CL-1200 I 200
ACT 0% 0.00
SCH 19-Nov-06 29-Nov-06 4-Dec-06 3-Jan-07 15-Feb-08 100% 200.00
2 Hydraulic calculation for fuel gas lines SFCCL-LTEM-001-PC-CL-1201 I 200
ACT 0% 0.00
Summary of hydraulic calculation for other critical SCH 15-Nov-06 25-Nov-06 30-Nov-06 30-Dec-06 15-Feb-08 100% 400.00
3 SFCCL-LTEM-001-PC-CL-1202 I 400
lines ACT 19-Sep-06 5% 20.00
SCH 9-Oct-06 19-Oct-06 24-Oct-06 23-Nov-06 15-Feb-08 100% 50.00
4 Line list updation (Reformer area) SFCCL-LTEM-001-PC-LI-1110 I 50
ACT 22-Sep-06 5% 2.50
SCH 11-Oct-06 21-Oct-06 26-Oct-06 25-Nov-06 15-Feb-08 100% 150.00
5 P&ID for steam generation system SFCCL-LTEM-001-PC-UI-1050 A 150
ACT 0% 0.00
SCH 11-Oct-06 21-Oct-06 26-Oct-06 25-Nov-06 15-Feb-08 100% 150.00
6 P&ID for reformer SFCCL-LTEM-001-PC-PI-1001 A 150
ACT 0% 0.00
SCH 11-Oct-06 21-Oct-06 26-Oct-06 25-Nov-06 15-Feb-08 100% 150.00
7 P&ID for waste heat recovery SFCCL-LTEM-001-PC-PI-1002 A 150
ACT 0% 0.00
Updation of process datasheets for reformer SCH 9-Nov-06 19-Nov-06 24-Nov-06 24-Dec-06 15-Feb-08 100% 100.00
8 SFCCL-LTEM-001-PC-SP-1010 I 100
instruments ACT 0% 0.00
SCH 23-Feb-07 5-Mar-07 10-Mar-07 9-Apr-07 15-Feb-08 100% 200.00
9 Updation of operating manual (Reformer) SFCCL-LTEM-001-PC-SP-1020 I 200
ACT 0% 0.00
SCH 10-Sep-06 20-Sep-06 25-Sep-06 25-Oct-06 15-Feb-08 100% 50.00
10 Utility consumption (Reformer) SFCCL-LTEM-001-PC-LI-1120 I 50
ACT 20-Sep-06 5% 2.50
SCH 10-Sep-06 20-Sep-06 25-Sep-06 25-Oct-06 15-Feb-08 100% 50.00
11 Power consumption (Reformer) SFCCL-LTEM-001-PC-LI-1130 I 50
ACT 21-Sep-06 5% 2.50

Page 33 of 38
 LARSEN & TOUBRO LTD.
DOCUMENT NO. REV
LTEM
DOCUMENT SFCCL-LTEM-001-PE-
1
CONTROL INDEX GN-0001
PROJ : SFCCL – 700 MTPD Methanol Plant + 100
PAGE NO. : IV
MTPD CO

PIPING

DOCUMENTS / DRAWINGS
SUPPLIER : L&T UNIT SYSTEM/ SFCCL-LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - PIPING TOTAL POINTS ALLOTED : 8300 SCHEDULED PROGRESS : 101.20%

ACTUAL PROGRESS : 0.03%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting As Built
ITEM DRG./ DOC NO. CATEGORY Completion Client Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

A SCH 200.00
PIPING LAYOUT 200
ACT 2.50
Piping layout( plan and elevation) & loading for SCH 5-Oct-06 20-Oct-06 4-Nov-06 4-Dec-06 15-Feb-08 100% 50.00
1 SFCCL-LTEM-001-PP-GA-4901 A 50 CHEM P&S
reformer ACT 1-Sep-06 5% 2.50
SCH 25-Sep-06 10-Oct-06 25-Oct-06 24-Nov-06 15-Feb-08 100% 50.00
2 Piping layout & loading for WHR SFCCL-LTEM-001-PP-GA-4902 A 50 CHEM P&S
ACT 0% 0.00
SCH 23-Jan-07 7-Feb-07 22-Feb-07 24-Mar-07 15-Feb-08 100% 50.00
3 Piping layout & loading for steam drum SFCCL-LTEM-001-PP-GA-4903 A 50 CHEM P&S
ACT 0% 0.00
SCH 1-Jan-07 16-Jan-07 31-Jan-07 2-Mar-07 15-Feb-08 100% 50.00
4 Piping layout & loading for FGB SFCCL-LTEM-001-PP-GA-4904 A 50 CHEM P&S
ACT 0% 0.00

B SCH 100.00
MISC. DRAWINGS 100
ACT 0.00
SCH 2-Dec-06 16-Jan-07 31-Jan-07 2-Mar-07 15-Feb-08 100% 50.00
1 Piping paltform/grating cutout dwg. SFCCL-LTEM-001-PP-GA-4905 I 50 CHEM P&S
ACT 0% 0.00
SCH 2-Dec-06 16-Jan-07 31-Jan-07 2-Mar-07 15-Feb-08 100% 50.00
2 Piping pedestal loading layout. SFCCL-LTEM-001-PP-GA-4906 I 50 CHEM P&S
ACT 0% 0.00

C SCH 5200.00
STRESS ANALYSIS 4400
ACT 0.00
SCH 5-Oct-06 19-Nov-06 4-Dec-06 3-Jan-07 15-Feb-08 100% 200.00
1 Stress report in reformer area ( fuel gas line ) SFCCL-LTEM-001-PP-CL-4001 A 200 CHEM P&S
ACT 0% 0.00
Stress report in WHR area ( K 431/203 to E 203B SCH 25-Oct-06 9-Dec-06 24-Dec-06 23-Jan-07 15-Feb-08 100% 1000.00
2 SFCCL-LTEM-001-PP-CL-4002 A 200 CHEM P&S
inlet ) ACT 0% 0.00
Stress report in WHR area ( E 203B outlet to E203 SCH 25-Oct-06 9-Dec-06 24-Dec-06 23-Jan-07 15-Feb-08 100% 200.00
3 SFCCL-LTEM-001-PP-CL-4003 A 200 CHEM P&S
A inlet ) ACT 0% 0.00
Stress report in WHR area ( E 203 A outlet to SCH 25-Oct-06 9-Dec-06 24-Dec-06 23-Jan-07 15-Feb-08 100% 200.00
4 SFCCL-LTEM-001-PP-CL-4004 A 200 CHEM P&S
R201) ACT 0% 0.00
Stress report in WHR area ( R 202 outlet to E201 SCH 25-Oct-06 9-Dec-06 24-Dec-06 23-Jan-07 15-Feb-08 100% 200.00
5 SFCCL-LTEM-001-PP-CL-4005 A 200 CHEM P&S
Inlet) ACT 0% 0.00
Stress report in WHR area ( E201 Outlet to H-201 SCH 25-Oct-06 9-Dec-06 24-Dec-06 23-Jan-07 15-Feb-08 100% 200.00
6 SFCCL-LTEM-001-PP-CL-4006 A 200 CHEM P&S
Inlet) ACT 0% 0.00
Stress report in Steam Drum area(B 201 to E202 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
7 SFCCL-LTEM-001-PP-CL-4007 A 200 CHEM P&S
Inlet) ACT 0% 0.00
Stress report in Steam Drum area( E202 Outlet to SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
8 SFCCL-LTEM-001-PP-CL-4008 A 200 CHEM P&S
Piperack) ACT 0% 0.00
Stress report in Steam Drum area( E202 Outlet to SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
9 SFCCL-LTEM-001-PP-CL-4009 A 200 CHEM P&S
Piperack) ACT 0% 0.00
Stress report in Steam Drum area( FG Boiler E205 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
10 SFCCL-LTEM-001-PP-CL-4010 A 200 CHEM P&S
Riser 1) ACT 0% 0.00
Stress report in Steam Drum area( FG Boiler E205 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
11 SFCCL-LTEM-001-PP-CL-4011 A 200 CHEM P&S
Riser 2) ACT 0% 0.00
Stress report in Steam Drum area( FG Boiler E205 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
12 SFCCL-LTEM-001-PP-CL-4012 A 200 CHEM P&S
Riser 3) ACT 0% 0.00
Stress report in Steam Drum area( FG Boiler E205 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
13 SFCCL-LTEM-001-PP-CL-4013 A 200 CHEM P&S
Downcomer 1) ACT 0% 0.00
Stress report in Steam Drum area( FG Boiler E205 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
14 SFCCL-LTEM-001-PP-CL-4014 A 200 CHEM P&S
Downcomer 2) ACT 0% 0.00

Page 36 of 38
SUPPLIER : L&T UNIT SYSTEM/ SFCCL-LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - PIPING TOTAL POINTS ALLOTED : 8300 SCHEDULED PROGRESS : 101.20%

ACTUAL PROGRESS : 0.03%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting As Built
ITEM DRG./ DOC NO. CATEGORY Completion Client Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

Stress report in Steam Drum area( FG Boiler E205 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
15 SFCCL-LTEM-001-PP-CL-4015 A 200 CHEM P&S
Downcomer 3) ACT 0% 0.00
Stress report in Steam Drum area( RG Boiler E210 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
16 SFCCL-LTEM-001-PP-CL-4016 A 200 CHEM P&S
Riser 1) ACT 0% 0.00
Stress report in Steam Drum area( RG Boiler E210 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
17 SFCCL-LTEM-001-PP-CL-4017 A 200 CHEM P&S
Riser 2) ACT 0% 0.00
Stress report in Steam Drum area( RG Boiler E210 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
18 SFCCL-LTEM-001-PP-CL-4018 A 200 CHEM P&S
Riser 3) ACT 0% 0.00
Stress report in Steam Drum area( RG Boiler E210 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
19 SFCCL-LTEM-001-PP-CL-4019 A 200 CHEM P&S
Downcomer 1) ACT 0% 0.00
Stress report in Steam Drum area( RG Boiler E210 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
20 SFCCL-LTEM-001-PP-CL-4020 A 200 CHEM P&S
Downcomer 2) ACT 0% 0.00
Stress report in Steam Drum area( RG Boiler E210 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
21 SFCCL-LTEM-001-PP-CL-4021 A 200 CHEM P&S
Downcomer 3) ACT 0% 0.00
Stress report in Steam Drum area( Recycled Co2 SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 100% 200.00
22 SFCCL-LTEM-001-PP-CL-4022 A 200 CHEM P&S
from K205) ACT 0% 0.00

D SCH 500.00
ISOMETRICS 500
ACT 0.00
SCH 18-Feb-07 4-Apr-07 19-Apr-07 19-May-07 15-Feb-08 100% 100.00
1 Piping Isometric extraction for reformer SFCCL-LTEM-001-PP-IS-4201 I 100 CHEM P&S
ACT 0% 0.00
SCH 24-Mar-07 8-May-07 23-May-07 22-Jun-07 15-Feb-08 100% 100.00
2 Piping Isometric extraction for WHR SFCCL-LTEM-001-PP-IS-4301 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-Apr-07 7-Jun-07 22-Jun-07 22-Jul-07 15-Feb-08 100% 100.00
3 Piping Isometric extraction for Steam Drum SFCCL-LTEM-001-PP-IS-4401 I 100 CHEM P&S
ACT 0% 0.00
SCH 22-Jun-07 6-Aug-07 21-Aug-07 20-Sep-07 15-Feb-08 100% 100.00
4 Piping Isometric extraction for other area SFCCL-LTEM-001-PP-IS-4501 I 100 CHEM P&S
ACT 0% 0.00
SCH 22-Jun-07 6-Aug-07 21-Aug-07 20-Sep-07 15-Feb-08 100% 100.00
5 Piping isometric control index. SFCCL-LTEM-001-PP-IS-4200 I 100 CHEM P&S
ACT 0% 0.00

E SCH 2400.00
GENERAL ARRAGEMENT DRAWIGS 2400
ACT 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
1 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4101 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
2 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4102 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
3 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4103 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
4 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4104 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
5 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4105 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
6 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4106 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
7 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4107 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
8 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4108 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
9 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4109 I 100 CHEM P&S
ACT 0% 0.00

Page 37 of 38
SUPPLIER : L&T UNIT SYSTEM/ SFCCL-LTEM REVISION: 1
PROJECT: METHANOL PLANT DOCUMENT CONTROL INDEX PROJECT START DATE : 06/06/06
LTEM JOB CODE : SFCCL PROJECT END DATE : 15/10/07
STATUS AS ON : 25-Apr-20

DISCIPLINE - PIPING TOTAL POINTS ALLOTED : 8300 SCHEDULED PROGRESS : 101.20%

ACTUAL PROGRESS : 0.03%
MILESTONES

WEIGHTAGE

DWG / DOC
REVISION

% PROG.
LATEST
Drafting Issued For Issued For
REMARK /

SCH /
SR DRAWING/ DOC. WTD APPROVAL

ACT
Start Drafting As Built
ITEM DRG./ DOC NO. CATEGORY Completion Client Construction STATUS
NO. TITLE PROGRESS CODE
5% 30% 30% 30% 5%

SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00

10 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4110 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
11 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4111 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
12 Piping GAD reformer including support SFCCL-LTEM-001-PP-GA-4112 I 100 CHEM P&S
ACT 0% 0.00
SCH 23-May-07 7-Jul-07 22-Jul-07 21-Aug-07 15-Feb-08 100% 100.00
13 Piping GAD reformer ( Elevation). SFCCL-LTEM-001-PP-GA-4113 I 100 CHEM P&S
ACT 0% 0.00
SCH 22-Jun-07 6-Aug-07 21-Aug-07 20-Sep-07 15-Feb-08 100% 100.00
14 Piping GAD WHR including support SFCCL-LTEM-001-PP-GA-4114 I 100 CHEM P&S
ACT 0% 0.00
SCH 22-Jun-07 6-Aug-07 21-Aug-07 20-Sep-07 15-Feb-08 100% 100.00
15 Piping GAD WHR including support SFCCL-LTEM-001-PP-GA-4115 I 100 CHEM P&S
ACT 0% 0.00
SCH 22-Jun-07 6-Aug-07 21-Aug-07 20-Sep-07 15-Feb-08 100% 100.00
16 Piping GAD Steam Drum including support SFCCL-LTEM-001-PP-GA-4116 I 100 CHEM P&S
ACT 0% 0.00
Piping GAD Steam Drum ( RG boiler ) including SCH 22-Jun-07 6-Aug-07 21-Aug-07 20-Sep-07 15-Feb-08 100% 100.00
17 SFCCL-LTEM-001-PP-GA-4117 I 100 CHEM P&S
support ACT 0% 0.00
Piping GAD Steam Drum ( FG bolier ) including SCH 21-Aug-07 5-Oct-07 20-Oct-07 19-Nov-07 15-Feb-08 100% 100.00
18 SFCCL-LTEM-001-PP-GA-4118 I 100 CHEM P&S
support ACT 0% 0.00
Piping GAD Steam Drum ( Elevation ) including SCH 21-Aug-07 5-Oct-07 20-Oct-07 19-Nov-07 15-Feb-08 100% 100.00
19 SFCCL-LTEM-001-PP-GA-4119 I 100 CHEM P&S
support ACT 0% 0.00
Piping GAD other area ( ID /FD fan,stack) SCH 22-Jul-07 5-Sep-07 20-Sep-07 20-Oct-07 15-Feb-08 100% 100.00
20 SFCCL-LTEM-001-PP-GA-4120 I 100 CHEM P&S
including support ACT 0% 0.00
Piping GAD other area ( pipe rack ) including SCH 22-Jul-07 5-Sep-07 20-Sep-07 20-Oct-07 15-Feb-08 100% 100.00
21 SFCCL-LTEM-001-PP-GA-4121 I 100 CHEM P&S
support ACT 0% 0.00
SCH 22-Jul-07 5-Sep-07 20-Sep-07 20-Oct-07 15-Feb-08 100% 100.00
22 Piping GAD battery limit tie in point dwg. SFCCL-LTEM-001-PP-GA-4122 I 100 CHEM P&S
ACT 0% 0.00
SCH 22-Jul-07 5-Sep-07 20-Sep-07 20-Oct-07 15-Feb-08 100% 100.00
23 Piping Key plan Dwg. SFCCL-LTEM-001-PP-GA-4123 I 100 CHEM P&S
ACT 0% 0.00
SCH 22-Jul-07 5-Sep-07 20-Sep-07 20-Oct-07 15-Feb-08 100% 100.00
24 Piping GAD U/G Tie in points. SFCCL-LTEM-001-PP-GA-4124 I 100 CHEM P&S
ACT 0% 0.00

F SCH 0.00
PIPING SUPPORTING 400
ACT 0.00
SCH 20-Dec-06 3-Feb-07 18-Feb-07 20-Mar-07 15-Feb-08 0% 0.00
1 Pipe Support Design (special support sketches ) SFCCL-LTEM-001-PP-DW-4801 I 100 CHEM P&S
ACT 0% 0.00
SCH 20-Dec-06 3-Feb-07 18-Feb-07 20-Mar-07 15-Feb-08 0% 0.00
2 Pipe Support Design (spring specification ) SFCCL-LTEM-001-PP-DW-4802 I 100 CHEM P&S
ACT 0% 0.00
SCH 20-Dec-06 3-Feb-07 18-Feb-07 20-Mar-07 15-Feb-08 0% 0.00
3 Pipe support design ( vessel clit with loading ) SFCCL-LTEM-001-PP-DW-4803 I 100 CHEM P&S
ACT 0% 0.00
SCH 7-Jun-07 22-Jul-07 6-Aug-07 5-Sep-07 15-Feb-08 0% 0.00
4 Pipe Support Design Finish SFCCL-LTEM-001-PP-DW-4804 I 100 CHEM P&S
ACT 0% 0.00

G SCH
MTO 300
ACT
SCH 2-Dec-06 16-Jan-07 31-Jan-07 2-Mar-07 15-Feb-08 0% 0.00
1 First MTO ( preliminary) SFCCL-LTEM-001-PP-BQ-4101 I 100 CHEM P&S
ACT 0% 0.00
SCH 22-Feb-07 8-Apr-07 23-Apr-07 23-May-07 15-Feb-08 0% 0.00
2 Second MTO SFCCL-LTEM-001-PP-BQ-4102 I 100 CHEM P&S
ACT 0% 0.00
SCH 22-Jun-07 6-Aug-07 21-Aug-07 20-Sep-07 15-Feb-08 0% 0.00
3 Final MTO SFCCL-LTEM-001-PP-BQ-4103 I 100 CHEM P&S
ACT 0% 0.00

Page 38 of 38