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Date
Job.No
11/22/2012
668
669
671
11/23/2012
660
672
11/29/2012
642
11/29/2012
672
11/29/2012
660
11/29/2012
618
11/29/2012
663
11/29/2012
663
11/29/2012
663
11/29/2012
663
11/29/2012
663
11/29/2012
663
12/3/2012
663
12/3/2012
663
12/4/2012
643
12/5/2012
668
12/5/2012
672
12/10/2012
663
12/10/2012
663
12/10/2012
656
12/10/2012
656
12/10/2012
663
633
660
663
656
12/18/2012
648

Request Code
407
407
250
349
385
262
101
524
584
261
261
261
261
261
261
261
261
480
149
144
261
261
521
269
261
400
278
261
584
500

Doc.No
103AA Rev.1
103AA Rev.1
139AA Rev.0
105
105AA
103AA Rev.2
103AB Rev.1
129AB Rev.1
142AA Rev.1
145AA Rev.1
149AA Rev.2
143AA Rev.1
202AA Rev.1
105AA
139AA Rev.1
140AA Rev.1
252AA rev.0
103AB Rev.2
105
105

Description
ITP
ITP
DPT Procedure
Pipe seals MTR
Stud Anchor MTR
Final Dossier
AS Tube MTR
CFB MTR
Final Dossier
ITP
ITP
WPS Coil
Hardness Proc.
PWHT Proc.
Bending Proc.
RT Proc.
Consumable Proc.
Final Dossier
Manifold Elbow MTR
End cap MTR
DPT Procedure
MPT Procedure
CFB MTR
Bottom Guide
Ferrite Procedure
Burner
SS material
ITP
Final Dossier

Reviewed Status
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete

Status
Issued to jan 29.11.2012
Issued to jan 29.11.2012
Issued to jan 27.11.2012
W. comments (project to Confirm)
W. comments (project to Confirm)
Punch list issued to VPE on 29/11/2012
release on 5/12/12
partial release 5/12/12
W. comments (project to Confirm)
BIH Appr.Submit to Client
BIH Rej.Return to Seller
BIH appr. W/comments.Submit to Client
BIH Appr.Submit to Client
BIH Appr.Submit to Client
BIH Appr.Submit to Client
BIH Appr.Submit to Client
BIH Appr.Submit to Client
Submit To project with comments
release on 5/12/12
release on 12/12/12
BIH Appr.Submit to Client
BIH Appr.Submit to Client
W. comments (project to Confirm)
release on 10/12/12
sent to seller Comment on 17/12/12
release on 13/12/2012
release on 14/12/2012
BIH Appr.Submit to Client
W. comments (project to Confirm)

Remarks

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