KHOA comment 0n 09 Jan 2012

MESPL to focus to reponse Khanh DCC directly if "Y" Yellow background

PTSC PE to focus to reponse Khanh DCC directly if "Y" Yellow background

PTSC QAQC to focus to reponse Khanh DCC directly if "Y" Yellow background

VENDOR DATA REVIEW RESPONSIBILITY MATRIX

Code Legend:

Revised: 28 Nov 2011

TLJOC ENGINE ERING

Y (Yes, required review) N (No, not required review)

Red "Y" is meanning that The main party is responsible for comments/incorporation comments

No.

DATA CODE C CALCULATIONS

PTSC PE QAQC

DATA DESCRIPTION/DEFINITION

MES

TLJOC QAQC

REMARKS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

C01 C02 C03 C04 C05 C06 C07 C08 C09 C10 C11 C12 C13 C14 C15 C16 C17 C18

SEISMIC FORCE CALCULATIONS PIPING ENGINEERING CALCULATIONS . STRUCTURAL STEEL CALCULATIONS UNBALANCED FORCE CALCULATIONS SYSTEM HEAD LOSS CALCULATIONS ENGINEERING CALCULATIONS LATERAL CRITICAL SPEED CALCULATIONS TORSIONAL CRITICAL SPEED CALCULATIONS FLOW ELEMENT CALCULATIONS WIND LOAD CALCULATIONS CONVEYOR CEMA CALCULATIONS NON-CODE BIN, HOPPER, SILO DESIGN CALCULATIONS PROCESS/UTILITY CALCULATIONS HYDRAULIC CALCULATIONS BEARING LIFE CALCULATIONS ACOUSTIC ENCLOSURE VENTILATION SYSTEM CALCULATIONS COMBUSTION AIR SYSTEM PRESSURE DROP CALCULATIONS EXHAUST SYSTEM PRESSURE DROP CALCULATIONS

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

N N N N N N N N N N N N N N N N N N

N N N N N N N N N N N N N N N N N N

No. 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

DATA CODE C19 C20 C21 C22 C23 C24 C25 C26 C27 C28 C29 D1 D2 D3 D4 D5 D6 D7 D8 D9 D10 D11

DATA DESCRIPTION/DEFINITION EXHAUST DUCT CALCULATIONS HEAT EMISSION CALCULATIONS GENERATOR DESIGN CALCULATIONS HVAC LOAD CALCULATIONS ACOUSTIC VIBRATION CALCULATIONS HVAC SYSTEMS COMPUTER GENERATED COOLING LOAD CALCULATIONS HVAC SYSTEMS NOISE CALCULATIONS HVAC SYSTEMS FAN TOTAL STATIC CALCULATIONS VENTILATION SYSTEMS DESIGN CALCULATIONS INCLUDING VENTILATION RATES USED ELECTRIC DUCT HEATERS SIZING CALCULATIONS INTAKE AND EXHAUST LOUVERS SIZING CALCULATIONS OUTLINE DRAWINGS SHOP DETAIL DRAWINGS EQUIPMENT ARRANGEMENT DRAWINGS ASSEMBLY DRAWINGS EXPLODED VIEW DRAWINGS SUPPORT LOADING DIAGRAM ANCHOR BOLT LOCATION DRAWINGS INSTRUMENT SCHEMATICS AND CONTROL DIAGRAMS FLOOR PLAN DRAWINGS PIPING AND INSTRUMENTATION DIAGRAMS CONTROL AND LOGIC DIAGRAMS

MES
Y Y Y Y Y Y Y Y Y Y Y

TLJOC ENGINE ERING

Y Y Y Y Y Y Y Y Y Y Y

PTSC PE
Y Y Y Y Y Y Y Y Y Y Y

QAQC
N N N N N N N N N N N

TLJOC QAQC
N N N N N N N N N N N

REMARKS

D DRAWINGS
Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N N N N N N N N N N N N N N N N N N

No. 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64

DATA CODE D12 D13 D14 D15 D16 D17 D18 D19 D20 D21 D22 D23 D24 D25 D26 D27 D28 D29 D30 D31 D32 D33 D34 D35

DATA DESCRIPTION/DEFINITION ELECTRICAL/ELECTRONIC SCHEMATICS ONE-LINE ELECTRICAL DIAGRAM ELECTRICAL INTERCONNECTION DIAGRAM ELECTRICAL INTERNAL CONNECTION DIAGRAM ELECTRICAL SCHEMATICS AND WIRING DIAGRAMS PIPING SCHEMATICS AND ARRANGEMENT DRAWINGS DETAIL DRAWINGS HVAC SCHEMATIC AND FLOW DIAGRAM DETAIL VESSEL OR TANK FABRICATION DRAWINGS MECHANICAL SEAL DRAWING PIPING ISOMETRICS COUPLING DRAWING INSTRUMENT SCHEMATICS SYSTEM NETWORK ARRANGEMENT DIAGRAM ELECTRONIC EQUIPMENT OUTLINE DRAWING ELECTRONIC CABLE DETAILS SYSTEM INTERCONNECTION DIAGRAM INSTRUMENT INSTALLATION DETAILS AIR CONDITIONING SYSTEM POWER AND CONTROL WIRING SCHEMATICS POWER AND DUCT HEATERS WIRING SCHEMATICS AIR CONDITIONING SYSTEM CONTROL PANEL DETAILS HVAC SYSTEMS TYPICAL INSTALLATION DETAILS HVAC SYSTEMS DUCTWORK CONSTRUCTION DETAILS AIR FLOW DIAGRAM

MES
Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

TLJOC ENGINE ERING

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

PTSC PE
Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

QAQC
N N N N N N N N N N N N N N N N N N N N N N N N

TLJOC QAQC
N N N N N N N N N N N N N N N N N N N N N N N N

REMARKS

No. 65 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87

DATA CODE D37 E01 E02 E03 E04 E05 E06 E07 E08 E09 G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12

DATA DESCRIPTION/DEFINITION SLING / ARRANGEMENT ELECTRICAL RELAY CHARACTERISTICS, RATINGS AND INSTRUCTIONS CURRENT, POTENTIAL AND POWER TRANSFORMER CURVES MOTOR PERFORMANCE CURVES ELECTRICAL FUSE / CIRCUIT BREAKER CHARACTERISTIC CURVES AND INSTRUCTIONS MOTOR HEATING AND SAFE LOCKED ROTOR TIME CURVES MOTOR CURVE FOR TORQUE AND CURRENT VS. SPEED EQUIPMENT PERFORMANCE CURVES AND DATA EQUIPMENT EMISSION DATA METER RUN REQUIREMENTS, FLOW TUBES AND VENTURI VENDOR DATA SCHEDULE FABRICATION/PRODUCTION SCHEDULE ACKNOWLEDGEMENT OF PURCHASE ORDER BILL OF INSTALLATION/ASSEMBLY MATERIALS UTILITY REQUIREMENTS EQUIPMENT WEIGHTS AND CENTER OF GRAVITY COMPLETED ENGINEER'S DATA SHEETS COMPLETED VENDORS DATA SHEETS CATALOG DATA VENTILATION REQUIREMENTS ALLOWABLE NOZZLE LOADS BOLT / FASTENER AND GASKET SCHEDULES

MES
Y

TLJOC ENGINE ERING

Y

PTSC PE
Y

QAQC
N

TLJOC QAQC
N

REMARKS

EQUIPMENT PERFORMANCE DATA

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N N N N N N N N N N N N N N

G GENERAL
Y N N Y Y Y Y Y N Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y N N N N N N N N N N N N N N N N N N N N N N N

Expeditor Expeditor

No. 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

DATA CODE G13 G14 G15 G16 G17 G18 G19 G21 G22 G23 M01 M02 M03 M04 M05 M06 M07 M08

DATA DESCRIPTION/DEFINITION ASSEMBLY/DISASSEMBLY SIZES AND WEIGHTS ELECTRICAL EQUIPMENT/MOTOR COOLING REQUIREMENT NOISE LEVEL DATA SHEETS ISA INSTRUMENT DATA SHEETS INSTRUMENT INDEX CAUSE AND EFFECT CHARTS CONTROL SYSTEM INSTALLATION PLANNING GUIDE VENDOR EXPERIENCE LIST PACKING LIST INSPECTION RELEASE NOTE OPERATING INSTRUCTIONS MAINTENANCE AND LUBRICATION RECOMMENDATIONS PRICED, RECOMMENDED SPARE PARTS FOR STARTUP/ COMMISSIONING PRICED, RECOMMENDED SPARE PARTS FOR TWO (2) YEARS OPERATION MINIMUM SPECIFIED OPERATING SPARES SPECIFIED CAPITAL SPARES RECOMMENDED CONSUMABLES FOR TWO (2) YEARS SPECIAL MAINTENANCE TOOL REQUIREMENTS

MES
Y Y Y Y Y Y Y N N N

TLJOC ENGINE ERING

Y Y Y Y Y Y Y N N N

PTSC PE
Y Y Y Y Y Y Y Y Y N

QAQC
N N N N N N N N N Y

TLJOC QAQC
N N N N N N N N N N

REMARKS

Expeditor Expeditor

M OPERATIONS AND MAINTENANCE DATA

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N N N N N N N N N N N N N N N N

M09 OPERATING FLUIDS AND MATERIALS M10 SPARE PARTS LIST AND INTERCHANGEABLITY P PROCEDURES P01 P02 QUALITY CONTROL PROCEDURES HYDROSTATIC OR PNEUMATIC TEST PROCEDURE

N Y

N Y

N Y

Y Y

Y Y

No. 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127

DATA CODE P03 P04 P05 P06 P07 P08 P09 P10 P11 P12 P13 P17 P18 P19 P21 P22 P23 P24

DATA DESCRIPTION/DEFINITION NON-DESTRUCTIVE TEST PROCEDURES WELDING PROCEDURE FOR SHOP, FIELD AND REPAIR WELDS, WELDER QUALIFICATION FACTORY/FIELD ACCEPTANCE TEST PROCEDURE ENVIRONMENTAL TEST PROCEDURES SURFACE PREPARATION AND PAINTING PROCEDURE FIELD SUPPORT RECOMMENDATIONS SHIPPING, HANDLING AND STORAGE PROCEDURES INSTALLATION/ERECTION PROCEDURE CLEANING/PICKLING OF EXTERNAL PIPING SYSTEMS HEAT TREATMENT PROCEDURE QUALITY CONTROL INSPECTION AND TEST PLANS NOISE MEASUREMENT TEST PROCEDURE AND CALCULATIONS LUBRICATION OIL SYSTEM FLUSHING PROCEDURE DIMENSIONAL CHECK PROCEDURES MANUFACTURING PROCEDURE WEIGHT AND CENTER OF GRAVITY CONTROL POSITIVE MATERIAL IDENTIFICATION PROCEDURE OTHER VENDOR PROCEDURES

MES
N N Y Y N N N N N Y Y Y N N Y Y N TBA

TLJOC ENGINE ERING

N N Y Y N N N Y N Y Y Y Y N Y Y N TBA

PTSC PE
N N Y Y N Y

QAQC
Y Y Y N Y N

TLJOC QAQC
Y Y Y N Y N N N Y Y Y N N Y Y N Y TBA

REMARKS

HSE

Y Y N

N N Y

QAQC to be in charge

Y Y Y Y Y Y Y N

Y Y N N Y Y N Y

TBA

TBA

R RECORDS AND CERTIFICATES 128 129 130 131 R01 R02 R03 R04 MECHANICAL COMPLETION CERTIFICATE CODE COMPLIANCE CERTIFICATE OVERSPEED TEST RECORDS CORROSION TEST RECORDS
N N N N N N N N N N N N Y Y Y Y Y Y Y Y

No. 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155

DATA CODE R05 R06 R07 R08 R09 R10 R11 R12 R13 R14 R15 R16 R17 R18 R19 R20 R21 R22 R23 R24 R25 R26 R27 R28

DATA DESCRIPTION/DEFINITION ELECTRICAL EQUIPMENT HEAT RUN TEST RECORDS IMPULSE VOLTAGE TEST RECORD ELECTRICAL SHORT CIRCUIT TEST RECORD NAMEPLATE RUBBINGS OR PHOTOGRAPH HYDROSTATIC OR PNEUMATIC TEST CERTIFICATE SEISMIC TEST CERTIFICATE PERFORMANCE/ACCEPTANCE TEST REPORT NOISE LEVEL TEST REPORT INSTRUMENTED MECHANICAL RUN OR DYNAMIC TEST RECORDS CODE DATA REPORTS VENDOR'S METAL ALLOY AND TEMPER CERTIFICATION MATERIAL SAFETY DATA SHEET RELIABILITY OR FAILURE RATE ANALYSIS CALIBRATION RESULTS REPORT WELDING ROD CHEMICAL ANALYSIS CERTIFICATE WELDER CODE QUALIFICATION CERTIFICATE WELDING PROCEDURE QUALIFICATION CERTIFICATE INSPECTOR'S QUALIFICATION CERTIFICATE FOR NONDESTRUCTIVE TESTING TEST RECORDS FOR NONDESTRUCTIVE TESTING HEAT TREATMENT RECORDS DIMENSIONAL CHECK REPORT SURFACE PREPARATION AND PAINTING REPORTS MATERIAL TEST CERTIFICATES (MILL CERTIFICATES) VIBRATION TEST REPORT

MES
N N N N N Y N N N N Y Y Y N N N N N N N N N N N

TLJOC ENGINE ERING

N N N Y N Y Y N N N Y Y Y N N N N N N N N N N N

PTSC PE
N N N Y N Y Y Y Y Y Y Y Y Y N N N N N N N N N N

QAQC
Y Y Y N Y N Y N N Y Y N N Y Y Y Y Y Y Y Y Y Y Y

TLJOC QAQC
Y Y Y N Y N Y N N Y Y N N Y Y Y Y Y Y Y Y Y Y Y

REMARKS

No. 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179

DATA CODE R29 R30 R32 R33 R35 R36 R37 R40 R41 R50 R51 R52 R53 R54 R55 R56 R57 R58 R59 R60 R61 R62 R63 R64

DATA DESCRIPTION/DEFINITION LIFTING EQUIPMENT TEST CERTIFICATES POSITIVE MATERIAL IDENTIFICATION DATA ULTRASONIC INSPECTORS QUALIFICATION ULTRASONIC TEST RECORDS TENSILE STRENGTH TEST RECORDS HARDNESS TEST RESULTS CHARPY V-NOTCH TEST RESULTS CHEMICAL COMPOSITION CERTIFICATE SPECIFIED MINIMUM YIELD STRENGTH WELD MAP MOTOR TEST REPORT CERTIFICATE OF MATERIAL CONFORMANCE SPECIFICATIONS COMPLIANCE STATEMENT OR LIST OF EXCEPTIONS INSPECTION AND TEST PLAN HARDNESS TEST RESULTS + NACE CERTIFICATION (if applicable) PROOF LOAD TEST RESULTS REDUCED SECTION TENSILE TEST RESULTS IN-PROCESS MATERIAL TEST RESULTS LIST OF MATERIALS FOR COMPONENTS NON-CONFORMITY REPORTS RADIOGRAPHIC INSPECTORS QUALIFICATION CERTIFICATE RADIOGRAPHIC TEST RECORDS NON-DESTRUCTIVE INSPECTION RESULTS AND CALIBRATION RECORDS DESTRUCTIVE TEST RESULTS/CERTIFICATES

MES
N N N N N N N N N N Y N N Y N N N N Y N N N N N

TLJOC ENGINE ERING

N N N N N N N N N N Y N N Y N N N N Y N N N N N

PTSC PE
N N N N N N N N N N Y N Y Y N Y N N Y N N N N N

QAQC
Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y N Y Y Y Y Y

TLJOC QAQC
Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y Y N Y Y Y Y Y

REMARKS

No. 180 181 182 183 184 185 186 179 179 180 181 182

DATA CODE R65 R66 R67 R68 R70 R71

DATA DESCRIPTION/DEFINITION TUBING PRESSURE / LEAK TEST RECORDS HYDROSTATIC TEST RECORDS INSTRUMENT CALIBRATION RECORDS WIRING MEGGER TEST RECORDS RELIEF VALVE TEST CERTIFICATES FINAL CERTIFICATE OF COMPLIANCE BY CA

MES
N N N N N N N Y Y Y Y Y

TLJOC ENGINE ERING

N N N N N N N Y Y Y Y Y

PTSC PE
N N Y Y N N N Y Y Y Y Y

QAQC
Y Y Y N Y Y Y

TLJOC QAQC
Y Y Y N Y Y Y

REMARKS

QAQC will review and sign

R72 MISCELLANEOUS R72 DESIGN DEVIATION REQUEST (DDR) DB DATA BOOKS DB-1 DATA BOOKS DD DESIGN DATA DD-1 DESIGN DATA FD FABRICATION DATA FD-1 FABRICATION DATA OM OPERATING AND MAINTENANCE MANUAL OM-1 OPERATING AND MAINTENANCE MANUAL

N Y Y Y Y

N Y Y Y Y

Project Organization Chart Visual Inspection Procedure

Y Y Y

Expeditor