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Current Issue Status

The document outlines the current status of vendor submissions for Project 161611 by Marathon Petroleum Company LLC, detailing various files, their descriptions, types, revisions, submission dates, and action codes. It includes information on progress reports, testing documents, and communication matrices, with specific vendors and their associated documents listed. Additionally, it provides a key for action codes related to submittal types, indicating whether submissions are approved, require revisions, or are for reference only.

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44 views2 pages

Current Issue Status

The document outlines the current status of vendor submissions for Project 161611 by Marathon Petroleum Company LLC, detailing various files, their descriptions, types, revisions, submission dates, and action codes. It includes information on progress reports, testing documents, and communication matrices, with specific vendors and their associated documents listed. Additionally, it provides a key for action codes related to submittal types, indicating whether submissions are approved, require revisions, or are for reference only.

Uploaded by

raju
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MARATHON PETROLEUM COMPANY LLC

Project Number: 161611


Vendor Documents - Current Issue Status

Sub Eng
File Name Description Type Rev Submitted Returned Act Trans #
Project 161611
Contract: CTL-0401B Vendor: Lin & Associates, Inc. Avery Fliger
05. 01 33 24-B-CTL-0401B includes Dates from VDR required docs 0 12/13/2024 12/15/2024 F 21190
24-3247 Marathon Illinois DCS Rail Questions to go with Progress Report - 12/03/2024 12/03/2024 F 21012
3247 - Marathon Illinois DCS Project Progress Report 1 12/03/2024 12/03/2024 F 21012
3247 - Marathon Illinois DCS Feb Progress Report 0 02/04/2025 02/04/2025 F 21788
3247 - Marathon Illinois DCS Progress Report 5 03/13/2025 03/13/2025 F 22217
C300 Database IFR Merox C300 Database Issued For Review 0 01/21/2025 02/04/2025 A 21555
C300 Template Review C300 Template Review 0 01/10/2025 01/23/2025 A 21453
COMMUNICATION MATRIX L&A added info into Communication Matrix - 12/03/2024 12/03/2024 F 21012
Factory Acceptance Test Procedures FAT Testing Document 1 02/19/2025 03/02/2025 A 21967
Graphics Merox Graphics Issued For Review 1 02/19/2025 03/02/2025 B 21967
Graphics_Post_FAT Post FAT approved graphics 1 03/13/2025 03/13/2025 A 22217
Marathon Illinois DCS Configuration L&A Preliminary Schedule 1 12/03/2024 12/03/2024 F 21012
Software FAT Signoffs from Software FAT 0 03/13/2025 03/13/2025 A 22217
VDR Info Added L&A Comments 1 12/13/2024 12/15/2024 F 21190

Submittal Types Action Codes - See Spec 01330


IFR - Issued for Review A: Submittal Approved
IFC - Issued for Construction B: Submittal Approved As Noted (Resubmit)
IFI - Issued for Information Only Proceed with fabrication or procurement
CCR - Issue Conforming to Construction C: Submittal Returned For Revision (Resubmit)
Records Do not proceed
D: Submittal Not Approved (Submit Anew)
E: Preliminary Submittal
F: For Reference, No Approval Required
G: Distribution Copy (Previously Approved)
Report Run Time: 10:57 PM 03/17/2025

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