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    Vendor Document Requirement List (VDRL)

    Uploaded by

    Muthazhagan Saravanan
    This document provides a list of documentation requirements for the supply of control valves by Severn Glocon for the debottlenecking of a coker unit at a refinery. It includes requirements for specification sheets, drawings, manuals, procedures, reports and certificates.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Vendor Document Requirement List (VDRL)

    Uploaded by

    Muthazhagan Saravanan
    105 views2 pages
    This document provides a list of documentation requirements for the supply of control valves by Severn Glocon for the debottlenecking of a coker unit at a refinery. It includes requirements for specification sheets, drawings, manuals, procedures, reports and certificates.

    Original Title

    8068-VDRL-Rev 03

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    © © All Rights Reserved

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    This document provides a list of documentation requirements for the supply of control valves by Severn Glocon for the debottlenecking of a coker unit at a refinery. It includes requirements for specification sheets, drawings, manuals, procedures, reports and certificates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    105 views2 pages

    Vendor Document Requirement List (VDRL)

    Uploaded by

    Muthazhagan Saravanan
    This document provides a list of documentation requirements for the supply of control valves by Severn Glocon for the debottlenecking of a coker unit at a refinery. It includes requirements for specification sheets, drawings, manuals, procedures, reports and certificates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PROJECT: EPC & Commissioning of Debottlenecking of Coker Unit (U-20) at CONTRACT NUMBER: CB/CPD/2058

    MAB Refinery
    DOC. NO: 2058-GS-2000-SG-I-A4-5001 REV – 3 Page 1 of 2 DATE: 08-Aug-2020
    ITEM TAG NO : 20-FV-121 / 20-FV-122 / 20-FV-123 / 20-FV-124 /
    20-FV-125 / 20-FV-126 / 20-FV-127 /20-FV-128 / 20-FV-221 / 20-FV-
    P.O. NO : PO222/912/0 & KMMC-SGL/20-006570
    222 / 20-FV-223 / 20-FV-224 / 20-FV-225 / 20-FV-226 / 20-FV-227 /
    20-FV-228

    Vendor Document Requirement List (VDRL)


    (Vendor Doc. No#: 8068-VDRL)

    3 08-Aug-2020 ISSUED FOR REVIEW AND APPROVAL Shiva K

    2 13-May-2020 ISSUED FOR REVIEW AND APPROVAL Shiva K

    1 12-May-2020 ISSUED FOR REVIEW AND APPROVAL Shiva K

    REV DATE DESCRIPTION PREPARED REVIEWED APPROVED


    VENDOR DOCUMENT REQUIREMENT LIST (VDRL)
    Project Debottlenecking of coker unit (U-20) MAB
    Customer KMMC/ KNPC
    Item Globe control valves PO date
    PO ref. KMMC-SGL/20-006570 19-Mar-20
    Date of
    Date of App by Approval
    Sr.No DOCUMENT NUMBER SEVERN GLOCON DOCUMENT NUMBER TITLE ORIGINATOR REV Submission Remarks
    KNPC Code
    by Vendor
    1 2058-GS-2000-SG-I-A4-5001 8068-VDRL Vendor Document Requirement List (VDRL) Severn Glocon 01

    2 2058-GS-2000-SG-I-A4-5002 8068-Specification sheet Control valve specification sheet Severn Glocon 01

    3 2058-GS-3000-SG-I-A-5003 8068-Sizing calculation sheet Calculation sheet (control valve differential pressure and shut-off pressure) Severn Glocon 01

    4 2058-GS-2000-SG-I-A4-5004 8068-GAD Genereal Arrangement Drawing (GAD) & Cross Section Drawing with BOM and MOC Severn Glocon 01

    5 2058-GS-3000-SG-I-A4-5007 - Instrument installation drawing (IOM manual) & Operating & maintenance Manual Severn Glocon 01

    6 2058-GS-2000-SG-I-R-5008 - Commissioning spare parts list Severn Glocon 01

    7 2058-GS-2000-SG-I-R-5009 8068-SPIR Priced list of operational spare parts/ overhaul & insurance spares (SPIR) Severn Glocon 01

    8 2058-GS-2000-SG-I-R-5010 - Technical Catalogue (Valve and all its accessories) Severn Glocon 01

    9 2058-GS-2000-SG-I-R-5012 - Sub Vendor List Severn Glocon 01

    10 2058-GS-2000-SG-I-R-5013 - Manufacturing Schedule Severn Glocon 01

    11 2058-GS-2000-SG-I-R-5014 - Status Report / Inspection Schedule Severn Glocon 01

    12 2058-GS-2000-SG-I-R-5015 2S2701 Valve Name Plate drawing Severn Glocon 01

    13 2058-GS-2000-SG-I-R-5016 SGI/OP/112 & SGI/OP/114 Packing, Marking, Preservation, storage and shipping Procedure Severn Glocon 01

    14 2058-GS-2000-SG-Q-A4-9001 8068-ITP Inspection test plan Severn Glocon 01

    15 2058-GS-2000-SG-Q-A4-9002 SGI/OP/115 PMI procedure Severn Glocon 01

    16 2058-GS-2000-SG-Q-A4-9003 SGI/OP/116, SGI/OP/118 & SGI/OP/119 NDE procedure Severn Glocon 01

    17 2058-GS-2000-SG-Q-A4-9004 8068/SGI/OP/113 Surface Preparation and Painting Procedure Severn Glocon 01

    18 2058-GS-2000-SG-Q-A4-9005 8068-FAT procedure Test & inspection procedure (FAT procedure) Severn Glocon 01

    19 2058-GS-2000-SG-Q-A4-9006 - Inspection and test reports (including Calibration certificate) Severn Glocon 01

    20 2058-GS-2000-SG-Q-A4-9007 - Material Test Certificates Severn Glocon 01

    21 2058-GS-2000-SG-Q-A4-9008 - Certificate of explosion proof / intrisically Safe circuits Severn Glocon 01

    22 2058-GS-2000-SG-Q-A4-9009 8068-MRB Index Manufacturer Record Book Index Severn Glocon 01

    23 2058-GS-2000-SG-Q-R-9010 8068-MRB Manufacturer Record Book Severn Glocon 01

    24 2058-GS-2000-SG-Q-R-9011 - WPS & PQR Severn Glocon 01

    25 2058-GS-2000-SG-Q-R-9012 - Certificate of Guarantee & Warantee Severn Glocon 01

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