Documentation

Vendor Master Document List

Electrical Heat Tracing

Sulphur Long Circulation Pipe Upgrade Project

PROJECT NAME:

CLIENT DOCUMENT NO.:

DOCUMENT TITLE:

Sulphur Long Circulation

Pipe Upgrade Project

Vendor Master Document List

PTM PROJECT NO.:

B1

14-Apr-2014

18-Mar-2014

A
15-Jan-2014
REV.
DATE

CP

CP

PTM DOCUMENT NO.:

SEA12009-GD-VAL-0001
7131013

DL

issue for review

issue for review

CP

CP

DL

PRELIMINARY
DESCRIPTION

CP
BY

CP
CHK

DL
APP.

CLIENT NAME:
CLIENT PROJECT NO.:
PROJECT LOCATION:

PT Vale Indonesia Tbk

Sorowako, Indonesia

NOTES:
This document contains 1 Cover sheet

4/14/2014

All ( intellectual and industrial ) property rights to this document and the information therein in solely held by Pentair Thermal Management and therefore
publication, duplication, disclosure or use for any purpose not authorised in writing by Pentair Thermal Management is prohibited.

VENDOR MASTER DOCUMENT LIST (VDML)

Vale Sulphur Long Circulation Pipe Upgrade Project
Item

VDRL Code

Amounts/Numbers
of Doc./Drawings

Description

Current Rev.

GENERAL DOCUMENT
1
2
3
4

SEA12009-GD-VAL-0001
SEA12009-GD-VAL-0002
SEA12009-GD-VAL-0003
SEA12009-GD-VAL-0004

Vendor Master Document List

Manufacturing Schedule (Incorparated in SEA12009-GD-VAL-0003 )
Fabrication status report (monthly progress report)
Installation, operation and maintenance manual (IOM with Index)

5
6
7
8

SEA12009-QC-VAL-0001
SEA12009-QC-VAL-0002
SEA12009-QC-VAL-0003
SEA12009-QC-VAL-0004

QA/QC DOCUMENT
Company quality manual (with Quality System Certification)
Quality Plan
Inspection and test Plan (including EHT/STS/Panel/Transformer)
Nonconformance reports

9
10
11
12
13
14
15
16
17
18

SEA12009-DC-VAL-0001
SEA12009-DC-VAL-0002
SEA12009-DC-VAL-0003
SEA12009-DC-VAL-0004
SEA12009-DC-VAL-0005
SEA12009-DC-VAL-0006
SEA12009-DC-VAL-0007
SEA12009-DC-VAL-0008
SEA12009-DC-VAL-0009
SEA12009-DC-VAL-0010

DESIGN DATA AND CALCULATIONS

Design Basis
Material Take Off - EHT Part
Material Take Off - STS Part
Material Take Off - Pre-fabricated Pipe
Material Take Off - Insulation & fitting
Calculation Sheet - EHT Part
Calculation Sheet - STS Part
Material specifications (including EHT/STS cable/Panel/Transformer/Insulation/Pre-fabricated Pipe/Insulation)
Data sheet Scott T
Material Take Off - FO

20
21
22
23
24
25
26
27
28
29
30

SEA12009-DWG-VAL-0001
SEA12009-DWG-VAL-0002
SEA12009-DWG-VAL-0003
SEA12009-DWG-VAL-0004
SEA12009-DWG-VAL-0005
SEA12009-DWG-VAL-0006
SEA12009-DWG-VAL-0007
SEA12009-DWG-VAL-0008
SEA12009-DWG-VAL-0009
SEA12009-DWG-VAL-0010
SEA12009-DWG-VAL-0011

DRAWINGS
EHT Isometric Drawing (250-10001-V ~ 250-10079-V)
STS Isometric Drawing (250-10080-V ~ 250-10099-V)
STS Piping Shop Drawing (250-10100-V ~ 250-10149-V)
Block Diagram (250-10150-V ~ 250-10199-V)
Name Plate Format Drawings (250-10200-V ~ 250-10219-V)
Typical drawing for valve and flange connection (250-10220-V ~ 250-10299-V)
EHT Panel Drawing (single line diagram first, then general arrangement and wiring diagram) (250-10300-V ~ 250-10399-V)
STS Panel Drawing (single line diagram first, then general arrangement and wiring diagram) (250-10400-V ~ 250-10469-V)
Scott T Transformer Arrangement. (250-10470-V ~ 250-10499-V)
Local Switch GA Drawing (250-10500-V ~ 250-10519-V)
Spool Component Drawing (250-10520-V ~ 250-10549-V)

B
A

2
2
2
2
2
3
2
17
3
2

B2
3B
1B
A
B1
2B
1B
A
B
A

50
14
13

B
B
A

7
2
2

B3
B1
A

30

2
2
2

A
A
A

SPECIFIC PROCEDURES
30 SEA12009-PR-VAL-0001

Commissioning Procedure (EHT & STS System)

CERTIFICATES

31 SEA12009-CER-VAL-0001
32 SEA12009-CER-VAL-0002
33 SEA12009-CER-VAL-0003

Mill / Material certificates of STS Piping & Fitting Material

Certificate of compliance and Test Report
Code certification(Certificate of Explosion Protection Materials)

34 SEA12009-REC-VAL-0001
35 SEA12009-REC-VAL-0002

Performance test records

NDT and Test Records of STS Piping Welding

36 SEA12009-SP-VAL-0001
37 SEA12009-SP-VAL-0002
38 SEA12009-SP-VAL-0003

List of special tools

Recommended spare parts for commissioning
Recommended spare parts for 2 years operation

TEST RECORDS

LIST AND INDEXES