COMPANY Document No.

(4424XXXXXXZZZZZ)
Native
Sub Design Disicipli Doc/Sub Seq No Vendor
CONTRACTOR Facility Ist Submit Date File/s Reason Native Company
[Carbon Copy/ Change Status/ Facility Phase ne Type 001~999 Code Title Vendor Issue CPY Issue CPY Review Reference Doc. No.
Validity Code Document No. CPY Doc No Doc Items CPY Issue Equipment Item No. Forecast Available files not being Document
Modified Copy/New] Remarks Purpose Purpose Type
(V-XXXX-XXX-X-XXXX) (dd-mmm-yyyy) (Y/N) available Code
*Note 1

New Vendor Document LIST IFA 1 YDF-VDL-001 23-Oct-2024 Y YDF-VDL-001

New General Arrangement Drawing IFA 2 YDF-GAD-001 25-Oct-2024 Y YDF-GAD-001
New PMI procedure IFA 3 YDF-PMI-001 01-Nov-2024 N YDF-PMI-001
New Painting Procedure IFA 4 YDF-PAT-001 01-Nov-2024 N YDF-PAT-001
New Hydrostatic and Seat Leak test procedure IFA 5 YDF-HTP-001 01-Nov-2024 N YDF-HTP-001
New Fabrication Quality Control Plan IFA 6 YDF-QCP-001 01-Nov-2024 N YDF-QCP-001
New Data Book Index IFA 7 YDF-DBI-001 27-Jan-2025 Y YDF-DBI-001
New Data Book IFA 8 YDF-VDB-001 31-Jan-2025 N YDF-VDB-001
Installation, Operation & Maintenance
New IFI 9 YDF-IOM-001 01-Nov-2024 N YDF-IOM-001
Procedure
New Inspection & Test Plan IFA 10 YDF-ITP-001 05-Nov-2024 N YDF-ITP-001
New NDE procedure IFA 11 YDF-NDE-001 01-Nov-2024 N YDF-NDE-001
New Packing, preservation Procedure IFA 12 YDF-PPP-001 01-Nov-2024 N YDF-PPP-001

Add the following as per MR:

- Material Test Certificate
- FAT Report / HT Report
- PMI Report
- EPMS
- Painting Report
- Certificate of Origin
- Certificate of Conformity
- Calibration Certificates
- Fire Test Certificate for Gate, globe and check valves shall be of fire safe design.
- NDE Report
- Fugitive Emission Test