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8/12/2019 Copy of Cmdr Dk14 019 Cis Tb Hr 26 5 (2)
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DK ENGINEERING JOINT STOCK COMPANY
DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, VUNG TAU CITY
TEL: 064 3596 970 - FAX: 064 3596 566
Contractor Master Document Register (CMDR)Project: THAI BINH HAM RONG GAS DISTRIBUTION AND GATHERING SYSTEM PROJECT, BLOCK 102 & 106 - PHASHE 1
Client: PETROVIETNAM GAS JSC
Job No.: DK14-019
Contract No.:-
No. Doc. Name Doc. No. Rev. Deadline Prepared Check. App.
IVDRLcode
DOCUMENT CONTROL
1 C01 VENDOR Data Requirement DK14-019-PM-LS-001 A 30-May-14 Ms Chu Manager VV Ng
2 C02
Engineering, Procurement,
Manufacturing and Test ScheduleDK14-019-PM-SC-001
A 30-May-14 DKE/Lilama Manager VV Ng
II INTERFACE INFORMATION A
1 D01
General Arrangement Drawing for
Corrosion Inhibitor Skid (SK-6830)DK14-019-ME-DR-001
A 30-May-14 T.V.Thnh Manager VV Ng
2 D01
General Arrangement Drawing forCorrosion Inhibitor Tank(T-6840)
DK14-019-ME-DR-002
A 30-May-14 V.X.Thnh Manager
3 D01
General Arrangement Drawing for
Filter(F-6840)DK14-019-ME-DR-003
A 30-May-14 Vendor Manager VV Ng
4 D01
General Arrangement Drawing for Tote
tank(T-6830)DK14-019-ME-DR-004
A 30-May-14 V.X.Thnh Manager VV Ng
5 D02
Detail Drawing for Corrosion Inhibitor
Tank(T-6840)DK14-019-ME-DR-005
A 6-Jun-14 V.X.Thnh Manager
6 D02 Detail Drawing For Filter(F-6840) DK14-019-ME-DR-006 A 6-Jun-14 Vendor Manager VV Ng
DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14
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7 D02 Detail Drawing For Tote tank(T-6830) DK14-019-ME-DR-007 A 6-Jun-14 V.X.Thnh Manager VV Ng
8 D02 Detail Drawing For Internal part(F-6840) DK14-019-ME-DR-008 A 6-Jun-14 Vendor DKE
9 M26 Pipe support drawing DK14-019-ME-DR-009 A 6-Jun-14 T.V.Thnh Manager VV NgIII DESIGN AND OPERATIONAL DATA A
1 M06Piping and instrument diagrams(P&ID) DK14-019-PR-PID-001
A 30-May-14 P.H.c Manager VV Ng
2 M28 Piping Isometric Drawing DK14-019-PP-DR-001 A 6-Jun-14 T.V.Thnh Manager VV Ng
3 M11
Mechanical Data Sheet for Corrosion
Inhibitor Skid (SK-6830)DK14-019-ME-DS-001
A 30-May-14 T.V.Thnh Manager VV Ng
4 M11
Mechanical Data Sheet for Corrosion
Inhibitor Tank(T-6840) DK14-019-ME-DS-002 A 30-May-14 V.X.Thnh Manager VV Ng
5 M11
Mechanical Data Sheet for Filter (F-
6840)DK14-019-ME-DS-003
A 30-May-14 Vendor Manager VV Ng
6 M11
Mechanical Data Sheet for Tote tank(T-
6830)DK14-019-ME-DS-004
A 30-May-14 V.X.Thnh Manager VV Ng
8 J11Data sheet for Pressure Gauge DK14-019-ME-DS-005
A 6-Jun-14 P.T.Anh L.V.Chinh VV Ng
9 J11Data sheet for Safety Relief Valve DK14-019-ME-DS-006
A 6-Jun-14 P.T.Anh L.V.Chinh VV Ng
10 J11Data sheet for Level Gauge/Transmitter DK14-019-ME-DS-007
A 6-Jun-14 P.T.Anh L.V.Chinh VV Ng
11 J11
Technical Data / Catalogue for Pulsation
DampenerDK14-019-ME-DS-008
A 6-Jun-14 T.V.Thnh Manager VV Ng
J11Data Sheet & Catalogue for Y Strainer DK14-019-ME-DS-009
A 6-Jun-14 T.V.Thnh Manager VV Ng
IV GENERAL DETAIL AND SUB ASSEMBLY DRAWINGS
1 D05
Name Plate Drawing for Corrosion
Inhibitor Skid (SK-6830)DK14-019-ME-DR-010
A 13-Jun-14 T.V.Thnh Manager VV Ng
DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14
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2 D05
Name Plate Drawing ForCorrosion
Inhibitor Tank(T-6840)DK14-019-ME-DR-011
A 13-Jun-14 V.X.Thnh Manager VV Ng
3 D05Name Plate Drawing For Filter(F-6840) DK14-019-ME-DR-012
A 13-Jun-14 Vendor Manager VV Ng
4 D05
Name Plate Drawing For Tote tank (T-
6830)DK14-019-ME-DR-013
A 13-Jun-14 V.X.Thnh Manager VV Ng
D02
Weld NDT-Map For Corrosion Inhibitor
Tank(T-6840)DK14-019-ME-DR-014
13-Jun-14 Lilama/DKE DKE VV Ng
5 D02 Weld NDT-Map For Filter (F-6840) DK14-019-ME-DR-015 A 13-Jun-14 Vendor DKE VV Ng
6 D02 Weld NDT-Map For Tote tank(T-6830) DK14-019-ME-DR-016 A 13-Jun-14 Lilama/DKE DKE VV Ng
7 D02Weld NDT-Map For Steel Structural DK14-019-ME-DR-017
A 13-Jun-14 Lilama/DKE DKE VV Ng
V CALCULATIONS & PERFORMANCE DATA A
1 M04
Mechanical Calculation for Corrosion
Inhibitor Tank(T-6840)DK14-019-ME-CA-001
A 30-May-14 V.G.Nam Manager VV Ng
2 M04
Mechanical Calculation for Filter(F-
6840)DK14-019-ME-CA-002
A 30-May-14 Vendor Manager VV Ng
3 M04
Mechanical Calculation for Tote tank(T-
6830)DK14-019-ME-CA-003
A 30-May-14 V.G.Nam Manager VV Ng
4 M03 Structural Design Calculation DK14-019-CV-CA-001 A 30-May-14 L..An Manager VV Ng5 Foundation loading Diagram 30-May-14 L..An Manager VV Ng
6 M18
Lifting Calculation for Corrosion
Inhibitor Skid SK6830DK14-019-CV-CA-002
A 30-May-14 N.C.Kin Manager VV Ng
7 M18
Lifting Calculation for Corrosion
Inhibitor Tank T-6840 A 30-May-14 N.C.Kin Manager VV Ng
8 M18 Lifting Calculation for Filter(F-6840) DK14-019-CV-CA-003 A 30-May-14 Vendor Manager VV Ng
9 M18 Lifting Calculation for Tote tank(T-6830) DK14-019-CV-CA-004 A 30-May-14 N.C.Kin Manager VV Ng
10 M12 Weight data sheet (COG included) DK14-019-ME-DS-010 A 6-Jun-14 T.V.Thnh Manager VV Ng
DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14
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11 M15
Bill of Material for Mechanical &
StructureDK14-019-ME-BM-001
A 30-May-14 T.V.Thnh Manager VV Ng
VI ELECTRICAL & INSTRUMENT
1 J15 Cable Schedule DK14-019-EL-SC-001 A 6-Jun-14 T.on L V Chinh VV Ng2 J13 Instrument index DK14-019-EL-LS-001 A 6-Jun-14 T.K.Linh L V Chinh VV Ng
3 Instrument I/O List DK14-019-EL-LS-002 A 6-Jun-14 T.on L V Chinh VV Ng
4 J08 Wiring Diagram DK14-019-EL-DR-001 A 6-Jun-14 T.K.Linh L V Chinh VV Ng
5 M15 Material Take Off for E&I DK14-019-EL-BM-001 A 6-Jun-14 T.on L V Chinh VV Ng
6 J05Instrument Hook-Ups & Installation
DetailsDK14-019-EL-DR-002
A 6-Jun-14 N.T.Bo L V Chinh VV Ng
7 J04 Cable Tray Layout DK14-019-EL-DR-004 A 6-Jun-14 T.K.Linh L V Chinh VV Ng
VII SHIPPING, HANDLING, INSTALLATION & PRECOMMISSIONIN A
1 Structural Drawing for CIS DK14-019-CV-DR-001 A 6-Jun-14 Lng Manager VV Ng
2 M16
Lifting Arrangement Drawing for
Corrosion Inhibitor Skid SK6830DK14-019-CV-DR-002
A 30-May-14 N.C.Kin Manager VV Ng
3 M16
Lifting Arrangement Drawing for
Corrosion Inhibitor Tank(T-6840)DK14-019-CV-DR-003
A 30-May-14 N.C.Kin Manager VV Ng
4 M16
Lifting Arrangement Drawing for Filter(F-
6840)DK14-019-CV-DR-004
A 30-May-14 Vendor Manager VV Ng
5 M16Lifting Arrangement Drawing for Totetank (T-6830)
DK14-019-CV-DR-005A 30-May-14 N.C.Kin Manager VV Ng
VIII PROCEDURES A
1 Q42 Quality Control Manual DK14-019-FA-PR-001 A 13-Jun-14 Lilama DKE VV Ng
2 Q04 Inspection and Test Plan DK14-019-FA-PL-001 A 13-Jun-14 Lilama DKE VV Ng
3 Q37Pickling and Passivity Procedure DK14-019-FA-PR-004
A 13-Jun-14 Lilama DKE VV Ng
4 Forming Control Procedure DK14-019-FA-PR-005 A 13-Jun-14 Lilama DKE VV Ng
5 Q07 Hydrotest Procedure DK14-019-FA-PR-006 A 13-Jun-14 Lilama DKE VV Ng
DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14
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6 Q03Welding Procedure Specification (WPS) DK14-019-FA-SP-001
A 13-Jun-14 Lilama DKE VV Ng
7 Q28 Welder qualification record DK14-019-FA-RP-001 A 13-Jun-14 Lilama DKE VV Ng
8 Q16
Magnetic Particle Testing Procedures
(MT)DK14-019-FA-PR-007
A 13-Jun-14 Lilama DKE VV Ng
9 Q16
Liquid Penetration Testing Procedures
(PT)DK14-019-FA-PR-008
A 13-Jun-14 Lilama DKE VV Ng
10 Q16 Ultrasonic Testing Procedures (UT) DK14-019-FA-PR-009 A 13-Jun-14 Lilama DKE VV Ng
11 Q16
Radiographic Testing Procedures (RT ) DK14-019-FA-PR-010
A 13-Jun-14 Lilama DKE VV Ng
12 Q15
Surface Preparation and Painting
ProcedureDK14-019-FA-PR-011
A 13-Jun-14 Lilama DKE VV Ng
13 Q20 Weight Control Procedure DK14-019-FA-PR-012 A 13-Jun-14 Lilama DKE VV Ng
14 Q19Factory Acceptance Test Procedure DK14-019-FA-PR-013
A 13-Jun-14 Lilama DKE VV Ng
IX MANUFACTURER'S DATA REPORT (MDR) A
1 Q09 Material Certificate DK14-019-FA-CE-001 A 13-Jun-14 Lilama DKE VV Ng
2 Q03 Welding Summary Report DK14-019-FA-RP-003 A 13-Jun-14 Lilama DKE VV Ng
3 Q29 NDT Operator Qualifications Records DK14-019-FA-RP-005 A 13-Jun-14 Lilama DKE VV Ng4 Q31 NDT Reports DK14-019-FA-RP-006 A 13-Jun-14 Lilama DKE VV Ng
5 Q27 Dimensional Report DK14-019-FA-RP-007 A 13-Jun-14 Lilama DKE VV Ng
6 P01 Pressure Test DK14-019-FA-RP-008 A 13-Jun-14 Lilama DKE VV Ng
7 Q34 Painting Inspection Report DK14-019-FA-RP-009 A 13-Jun-14 Lilama DKE VV Ng
8 P05 Factory Acceptance Test Report DK14-019-FA-RP-010 A 13-Jun-14 Lilama DKE VV Ng
9 Q25 Weighing Report and Certificate DK14-019-FA-CE-002 A 13-Jun-14 Lilama DKE VV Ng
10 Q17 Manufacturer's CO/CQ (for vessel) DK14-019-FA-RP-011 A 13-Jun-14 Lilama DKE VV Ng
11 Certificate of CA (if any) DK14-019-FA-CE-003 A 13-Jun-14 Lilama DKE VV Ng
DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14
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Ghi ch:
Stt Ni dung Thc hin bi Ngy d kin Ngy 5 thng 5 n1 Xem xt d liu u vo Ph trch d n
2 Xem xt thit k rev.13 Xem xt thit k rev.2 (nu c)4 Xem xt thit k rev.3 (nu c)5 Xc nhn gi tr x dng
Note: Ph trch d n NTS, KSTL: NTBC
DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14
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Noted
DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14
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DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14
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DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14
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DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14
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DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14
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2014
DK14-018-PM-RE-001 Rev.: A Date Issued: 19/04/14