HALFAYA PROJECT SURFACE FACILITY

PHASE THREE PROJECT

Petrochina
(Halfaya)

GENERAL DOC. NO.: HFY3-3385-GEN-TDR-0001 REV.: X PAGE 1 OF 5

Provision of EPCC Services for Improvement for

Security Defense of CPF1 & Evaporation Ponds

TECHNICAL DOCUMENT REGISTER

X ISSUED FOR AS-BUILT 26.08.2017

0 ISSUED FOR CONSTRUCTION 20.12.2016 Hazim Manther Karar Adil Noori Hora Hayder Saad

REV. DESCRIPTION DATE PREP’D CHK’D REV’D APP’D

PRID-3385 - HFY3-3385-GEN-TDR-0001_X_ Technical Document Register

Technical Documents & Project Management Register

PRID No. : 3385 Reporting Date 26-Aug-17
Document No.: HFY3-3385-GEN-TDR-0001_Rev.X

A TECHNICAL DOCUMENTS
Type Submission of Rev A Approval of next revision IFC
Disci A: Appr.
S. No. Project Doc No Rev of Document Name Wtg. 30% 50% 20% Comments
pline I: Info.
Doc Plan Actual Plan Actual Plan Actual
GENERAL
1 HFY3-3385-GEN-TDR-0001 0 GEN TDR Technical Document Register A 8-May-16 20-Mar-16 5-Jun-16 5-Dec-16 12-Jun-16 20-Dec-16
CIVIL
2 HFY3-3385-CIV-SPC-0001 1 CIV SPC Specification for earthwork A 2-Jun-16 23-Jun-16 25-Jun-16 2-Jul-16 18-Sep-16
3 HFY3-3385-CIV-SPC-0002 0 CIV SPC Specification for Aggragate Base Course A 2-Jun-16 23-Jun-16 25-Jun-16 3-Oct-16 2-Jul-16 21-Oct-16
4 HFY3-3385-CIV-SPC-0003 0 CIV SPC Specification for Asphalt Pavement A 2-Jun-16 27-Jun-16 25-Jun-16 2-Jul-16 5-Aug-16
5 HFY3-3385-CIV-DWG-0001 0 CIV DWG Plot Plan for CPF1 Security Defence A 18-May-16 31-May-16 30-May-16 3-Oct-16 6-Jun-16 14-Apr-17
6 HFY3-3385-CIV-DWG-0004 1 CIV DWG Typical Section for CPF1 Security Defence A 18-May-16 31-May-16 30-May-16 27-Jun-16 6-Jun-16 9-Sep-16
7 HFY3-3385-CIV-DWG-0005 3 CIV DWG Layout for Main Entrance Gate A 6-Jun-16 15-Jun-16 27-Jun-16 27-Jul-16 4-Jul-16 13-Dec-16
8 HFY3-3385-CIV-DWG-0006 0 CIV DWG OPF Camp Layout A 18-May-16 22-May-16 25-May-16 14-Oct-16 1-Jun-16 10-Nov-16
9 HFY3-3385-CIV-DWG-0007 0 CIV DWG Rain Water Collect pits Details A 25-May-16 23-Jun-16 25-Jun-16 3-Oct-16 2-Jul-16 5-Nov-16
10 HFY3-3385-CIV-DWG-0008 1 CIV DWG Main Road Plan, Section and Detail A 6-Jun-16 15-Jun-16 20-Jun-16 14-Oct-16 27-Jun-16 13-Dec-16
11 HFY3-3385-CIV-DWG-0009 0 CIV DWG Patrol Road Plan, Section and Detail A 6-Jun-16 15-Jun-16 20-Jun-16 27-Jul-16 27-Jun-16 30-Aug-16
12 HFY3-3385-CIV-SPC-0021 0 CIV SPC Specification for Concrete works A 16-May-16 9-Jul-16 30-May-16 6-Jun-16 30-Aug-16
13 HFY3-3385-CIV-SPC-0022 0 CIV SPC Specification for Grouting A 16-May-16 9-Jul-16 30-May-16 6-Jun-16 30-Aug-16
14 HFY3-3385-CIV-SPC-0023 0 CIV SPC Specification for Steel Works A 16-May-16 9-Jul-16 30-May-16 6-Jun-16 30-Aug-16
15 HFY3-3385-CIV-SPC-0024 0 CIV SPC Specification for Platforms, Stairs, Ladders & Handrailings A 16-May-16 9-Jul-16 30-May-16 6-Jun-16 30-Aug-16
16 HFY3-3385-CIV-SPC-0026 0 CIV SPC Specification for Fence and Gate A 16-May-16 23-Jun-16 30-May-16 3-Oct-16 6-Jun-16 21-Oct-16
17 HFY3-3385-CIV-SPC-0027 0 CIV SPC General Notes for Concrete Structure A 16-May-16 22-May-16 30-May-16 6-Jun-16 30-Aug-16
18 HFY3-3385-CIV-SPC-0028 0 CIV SPC General Notes For Steel Strucuture A 16-May-16 22-May-16 30-May-16 6-Jun-16 30-Aug-16
19 HFY3-3385-CIV-DWG-0021 0 CIV DWG Fence Details A 16-May-16 22-May-16 30-May-16 30-May-16 6-Jun-16 30-Aug-16
20 HFY3-3385-CIV-DWG-0022 0 CIV DWG T-Wall Typical Drawing A 16-May-16 22-May-16 30-May-16 6-Jun-16 30-Aug-16
21 HFY3-3385-CIV-DWG-0023 0 CIV DWG Building Structure Details A 16-May-16 22-May-16 30-May-16 6-Jun-16 30-Aug-16
22 HFY3-3385-CIV-DWG-0025 0 CIV DWG Light Pole foundation A 25-May-16 28-Jul-16 30-Jun-16 5-Nov-16 7-Jul-16 29-Dec-16
23 HFY3-3385-CIV-DWG-0026 0 CIV DWG OHTL poles foundation details A 25-May-16 22-Oct-16 30-Jun-16 16-Nov-16 7-Jul-16 28-Nov-16
24 HFY3-3385-CIV-DWG-0027 0 CIV DWG Brick wall layout and details A 16-May-16 22-May-16 30-May-16 30-May-16 6-Jun-16 30-Aug-16
25 HFY3-3385-CIV-DWG-0029 0 CIV DWG Guard Tower foundation and column plan and details A 16-May-16 22-May-16 30-May-16 18-Jul-16 6-Jun-16 30-Aug-16
26 HFY3-3385-CIV-DWG-0030 0 CIV DWG Guard Tower Beam plan and details A 16-May-16 22-May-16 30-May-16 30-May-16 6-Jun-16 30-Aug-16
27 HFY3-3385-CIV-DWG-0031 0 CIV DWG Guard Tower Roof and floor plan and details A 16-May-16 28-Jul-16 30-May-16 3-Oct-16 6-Jun-16 21-Oct-16
28 HFY3-3385-CIV-DWG-0032 0 CIV DWG Rest Room foundation plan and details A 25-May-16 22-Oct-16 22-Jun-16 29-Jun-16 18-Nov-16
29 HFY3-3385-CIV-DWG-0033 0 CIV DWG Guard Room foundation and column plan and details A 5-Jun-16 23-Jun-16 25-Jun-16 3-Oct-16 2-Jul-16 21-Oct-16
30 HFY3-3385-CIV-DWG-0034 0 CIV DWG Guard Room Beam and roof plan and details A 5-Jun-16 28-Jul-16 25-Jun-16 3-Oct-16 2-Jul-16 21-Oct-16
31 HFY3-3385-CIV-DWG-0035 0 CIV DWG Steel Sun Shelter plan and elevation A 5-Jun-16 23-Jun-16 25-Jun-16 10-Nov-16 2-Jul-16 24-Nov-16
32 HFY3-3385-CIV-DWG-0036 0 CIV DWG Steel Sun Shelter Details A 5-Jun-16 20-Jul-16 25-Jun-16 2-Dec-16 2-Jul-16 13-Dec-16
33 HFY3-3385-CIV-DWG-0037 0 CIV DWG Steel Sun Shelter Foundation A 5-Jun-16 4-Oct-16 25-Jun-16 10-Nov-16 2-Jul-16 24-Nov-16
34 HFY3-3385-CIV-DWG-0038 0 CIV DWG Water Tank support Structure Details A 5-Jun-16 23-Jun-16 25-Jun-16 2-Jul-16 30-Aug-16
35 HFY3-3385-CIV-DWG-0039 0 CIV DWG Water Tank support foundation Structure Details A 5-Jun-16 13-Sep-16 25-Jun-16 15-Aug-16 2-Jul-16 10-Nov-16
36 HFY3-3385-CIV-DWG-0040 0 CIV DWG Septic Tank details A 5-Jun-16 23-Jun-16 25-Jun-16 2-Jul-16 30-Aug-16
37 HFY3-3385-CIV-DWG-0041 0 CIV DWG Entrance Gate Sections & Detail A 5-Jun-16 23-Jun-16 28-Jun-16 21-Oct-16 5-Jul-16 10-Nov-16
38 HFY3-3385-CIV-DWG-0042 0 CIV DWG Pedestrian gate detail A 5-Jun-16 23-Jun-16 28-Jun-16 5-Jul-16 30-Aug-16
39 HFY3-3385-CIV-MR-0044 1 CIV MR MR For heavy duty Car Stopper A 5-Jun-16 28-Jul-16 30-Jun-16 7-Jul-16 24-Nov-16 Cancell
40 HFY3-3385-CIV-MR-0045 1 CIV MR MR For heavy duty gate A 5-Jun-16 28-Jul-16 30-Jun-16 7-Jul-16 24-Nov-16 Cancell

Page 2 of 5
PRID-3385 - HFY3-3385-GEN-TDR-0001_X_ Technical Document Register
Type Submission of Rev A Approval of next revision IFC
Disci A: Appr.
S. No. Project Doc No Rev of Document Name Wtg. 30% 50% 20% Comments
pline I: Info.
Doc Plan Actual Plan Actual Plan Actual
41 HFY3-3385-CIV-DWG-0046 0 CIV DWG Guard Tower Location and Orientation Plan A 5-Jun-16 22-May-16 20-Jun-16 27-Jun-16 1-Jun-16
42 HFY3-3385-CIV-DWG-0047 0 CIV DWG Valve Pit Detail Drawing A 5-Jun-16 23-Jun-16 20-Jun-16 27-Jun-16 30-Aug-16
STRUCTURAL
43 HFY3-3385-STR-MTO-0001 0 STR MTO MTO for Civil materials A 5-Jun-16 13-Sep-16 30-Jun-16 24-Nov-16 7-Jul-16 13-Dec-16
44 HFY3-3385-STR-MTO-0002 0 STR MTO MTO for Steel Structure A 5-Jun-16 23-Jun-16 28-Jun-16 5-Jul-16 18-Nov-16
ARCHITECTURAL
45 HFY3-3385-ARC-DWG-0001 0 ARC DWG Architectural General Notes A 2-Jun-16 8-Jun-16 15-Jun-16 5-Aug-16 22-Jun-16 30-Aug-16
46 HFY3-3385-ARC-DWG-0002 0 ARC DWG Guard tower typical Architectural Drawing A 18-May-16 31-May-16 30-May-16 2-Nov-16 6-Jun-16 28-Nov-16
47 HFY3-3385-ARC-DWG-0003 0 ARC DWG The Gate And Guard Room typical Architectural Drawing A 6-Jun-16 27-Jun-16 2-Jul-16 5-Nov-16 9-Jul-16 1-Jun-17
48 HFY3-3385-ARC-DWG-0004 0 ARC DWG Rest Room Architectural Drawing A 6-Jun-16 15-Jun-16 7-Jul-16 5-Aug-16 14-Jul-16 30-Aug-16
49 HFY3-3385-ARC-MTO-0001 0 ARC MTO Material Take-Off for Office Furnitures A 6-Jun-16 8-Jun-16 7-Jul-16 29-Dec-16 14-Jul-16 10-Jul-17
ELECTRICAL
50 HFY3-3385-ELE-DWG-0001 0 ELE DWG Electrical legends & Symbols A 16-May-16 8-Jun-16 30-May-16 6-Jun-16 30-Aug-16
51 HFY3-3385-ELE-DWG-0002 0 ELE DWG Typical Drawing For Guard Tower A 20-May-16 22-May-16 10-Jun-16 16-Jul-16 17-Jun-16 30-Aug-16
52 HFY3-3385-ELE-DWG-0003 0 ELE DWG Guard Tower Single Line Diagram A 20-May-16 22-May-16 10-Jun-16 16-Jul-16 17-Jun-16 13-Sep-16
53 HFY3-3385-ELE-DWG-0004 0 ELE DWG Typical Drawing for Guard Room A 20-May-16 22-May-16 10-Jun-16 16-Jul-16 17-Jun-16 13-Sep-16
54 HFY3-3385-ELE-DWG-0005 0 ELE DWG Guard Room Single Line Diagram A 20-May-16 22-May-16 10-Jun-16 16-Jul-16 17-Jun-16 13-Sep-16
55 HFY3-3385-ELE-DWG-0006 0 ELE DWG Typical Drawing for Rest Room A 25-May-16 22-May-16 12-Jun-16 16-Jul-16 19-Jun-16 13-Sep-16
56 HFY3-3385-ELE-DWG-0007 0 ELE DWG Rest Room Single Line Diagram A 25-May-16 22-May-16 12-Jun-16 16-Jul-16 19-Jun-16 13-Sep-16
57 HFY3-3385-ELE-DWG-0008 1 ELE DWG Existing 11KV switchgear updated drawing A 30-May-16 23-Jun-16 20-Jun-16 27-Jun-16 14-Oct-16
58 HFY3-3385-ELE-DWG-0009 0 ELE DWG Electrical layout A 30-May-16 8-Jun-16 20-Jun-16 14-Oct-16 27-Jun-16 27-Oct-16
59 HFY3-3385-ELE-DWG-0010 0 ELE DWG Overhead Transmission Line Steel Pole Outline Diagram A 16-May-16 23-Jun-16 30-May-16 1-Sep-16 6-Jun-16 14-Oct-16
60 HFY3-3385-ELE-DWG-0011 0 ELE DWG Terminal pole fabrication drawing A 30-May-16 23-Jun-16 30-Jun-16 14-Oct-16 7-Jul-16 5-Nov-16
61 HFY3-3385-ELE-DWG-0012 0 ELE DWG Fitting fabrication drawing A 30-May-16 23-Jun-16 30-Jun-16 5-Nov-16 7-Jul-16 24-Nov-16
62 HFY3-3385-ELE-DWG-0013 0 ELE DWG OHTL route layout drawing A 31-May-16 23-Jun-16 30-Jun-16 18-Jan-17 7-Jul-16 17-Feb-17
63 HFY3-3385-ELE-DWG-0014 0 ELE DWG Typical earthing layout for steel pole A 24-May-16 23-Jun-16 28-Jun-16 5-Jul-16 30-Aug-16
64 HFY3-3385-ELE-DWG-0016 0 ELE DWG Standard installation details-Lighting A 24-May-16 27-Oct-16 28-Jun-16 5-Jul-16 24-Nov-16
65 HFY3-3385-ELE-DWG-0017 0 ELE DWG Standard Installation Detail-Cable A 24-May-16 27-Oct-16 28-Jun-16 6-Feb-17 5-Jul-16 15-Feb-17
66 HFY3-3385-ELE-DWG-0018 0 ELE DWG Standard Installation Detail -Earthing A 24-May-16 27-Oct-16 28-Jun-16 5-Jul-16 24-Nov-16
67 HFY3-3385-ELE-SPC-0001 0 ELE SPC Specification for Medium Voltage Switchgear A 24-May-16 8-Jun-16 28-Jun-16 5-Jul-16 30-Aug-16
68 HFY3-3385-ELE-SPC-0002 0 ELE SPC Specification for Distribution Transformers A 24-May-16 8-Jun-16 28-Jun-16 5-Jul-16 30-Aug-16
69 HFY3-3385-ELE-SPC-0003 0 ELE SPC Specification for Electrical Medium Voltage Cables A 24-May-16 8-Jun-16 28-Jun-16 5-Jul-16 30-Aug-16
70 HFY3-3385-ELE-SPC-0004 0 ELE SPC Specification for Electric Low Voltage Cables A 27-May-16 8-Jun-16 30-Jun-16 7-Jul-16 30-Aug-16
71 HFY3-3385-ELE-SPC-0005 0 ELE SPC Specification for Earthing A 27-May-16 8-Jun-16 30-Jun-16 7-Jul-16 30-Aug-16
72 HFY3-3385-ELE-SPC-0006 0 ELE SPC Specification for Lighting and Small Power Distribution A 30-May-16 8-Jun-16 30-Jun-16 16-Jul-16 7-Jul-16 13-Sep-16
73 HFY3-3385-ELE-SPC-0007 0 ELE SPC Specification for Conductor and Shield wire A 16-May-16 23-Jun-16 30-Jun-16 7-Jul-16 9-Sep-16
74 HFY3-3385-ELE-SPC-0008 0 ELE SPC Specification for Insulators A 18-May-16 23-Jun-16 30-Jun-16 7-Jul-16 9-Sep-16
75 HFY3-3385-ELE-SPC-0009 0 ELE SPC Specification for Surge Arrestor A 20-May-16 23-Jun-16 30-Jun-16 7-Jul-16 9-Sep-16
76 HFY3-3385-ELE-SPC-0010 0 ELE SPC Specification for Fittings A 23-May-16 23-Jun-16 30-Jun-16 7-Jul-16 9-Sep-16
77 HFY3-3385-ELE-CAL-0003 0 ELE CAL Voltage drop calculations A 16-May-16 23-Jun-16 30-Jun-16 7-Jul-16 9-Sep-16
78 HFY3-3385-ELE-LST-0001 0 ELE LST Electrical load list A 25-May-16 27-Jun-16 30-Jun-16 22-Jan-17 7-Jul-16 6-Feb-17
79 HFY3-3385-ELE-LST-0002 0 ELE LST Electrical equipment list A 25-May-16 27-Jun-16 30-Jun-16 3-Aug-16 7-Jul-16 13-Sep-16
80 HFY3-3385-ELE-LST-0003 0 ELE LST Sag table A 3-Jun-16 23-Jun-16 2-Jul-16 5-Nov-16 9-Jul-16 24-Nov-16
81 HFY3-3385-ELE-LST-0004 0 ELE LST Line List A 3-Jun-16 23-Jun-16 2-Jul-16 24-Nov-16 9-Jul-16 17-Feb-17
82 HFY3-3385-ELE-SCH-0001 0 ELE SCH Cable schedule A 3-Jun-16 27-Jun-16 2-Jul-16 18-Nov-16 9-Jul-16 2-Dec-16
83 HFY3-3385-ELE-DST-0001 0 ELE DST Data sheet for 11KV switchgear A 3-Jun-16 23-Jun-16 2-Jul-16 9-Jul-16 30-Aug-16
84 HFY3-3385-ELE-DST-0002 0 ELE DST Data sheet for Distribution Transformers A 3-Jun-16 23-Jun-16 2-Jul-16 9-Jul-16 30-Aug-16

Page 3 of 5
PRID-3385 - HFY3-3385-GEN-TDR-0001_X_ Technical Document Register
Type Submission of Rev A Approval of next revision IFC
Disci A: Appr.
S. No. Project Doc No Rev of Document Name Wtg. 30% 50% 20% Comments
pline I: Info.
Doc Plan Actual Plan Actual Plan Actual
85 HFY3-3385-ELE-DST-0003 0 ELE DST Data sheet for electric medium voltage cables A 3-Jun-16 23-Jun-16 2-Jul-16 9-Jul-16 30-Aug-16
86 HFY3-3385-ELE-DST-0004 0 ELE DST Data sheet for electric low voltage cables A 3-Jun-16 23-Jun-16 2-Jul-16 9-Sep-16 9-Jul-16 14-Oct-16
87 HFY3-3385-ELE-DST-0005 0 ELE DST Data sheet for Conductor and Shield wire A 30-May-16 23-Jun-16 2-Jul-16 1-Sep-16 9-Jul-16 14-Oct-16
88 HFY3-3385-ELE-DST-0006 0 ELE DST Data sheet for Insulators A 30-May-16 23-Jun-16 2-Jul-16 1-Sep-16 9-Jul-16 14-Oct-16
89 HFY3-3385-ELE-DST-0007 0 ELE DST Data sheet for Surge Arrestor A 30-May-16 23-Jun-16 2-Jul-16 5-Nov-16 9-Jul-16 24-Nov-16
90 HFY3-3385-ELE-DST-0008 0 ELE DST Data sheet for Sliding Motor Gates A 6-Jun-16 13-Mar-17 15-Apr-17 22-May-17 22-Apr-17 8-Jul-17
91 HFY3-3385-ELE-MTO-0001 0 ELE MTO MTO for OHTL & accessories A 6-Jun-16 23-Jun-16 5-Jul-16 5-Nov-16 12-Jul-16 24-Nov-16
92 HFY3-3385-ELE-MTO-0002 0 ELE MTO MTO for Earthing & Lightning materials A 6-Jun-16 25-Jul-16 5-Jul-16 9-Sep-16 12-Jul-16 14-Oct-16
93 HFY3-3385-ELE-MTO-0003 0 ELE MTO MTO for Lighting materials A 6-Jun-16 25-Jul-16 5-Jul-16 9-Sep-16 12-Jul-16 14-Oct-16
94 HFY3-3385-ELE-MTO-0004 0 ELE MTO MTO for Bulk Materials A 6-Jun-16 25-Jul-16 5-Jul-16 9-Sep-16 12-Jul-16 14-Oct-16
95 HFY3-3385-ELE-MR-0001 0 ELE MR MR for 11KV switchgear A 6-Jun-16 27-Jun-16 5-Jul-16 12-Jul-16 30-Aug-16
96 HFY3-3385-ELE-MR-0002 0 ELE MR MR for distribution transformers A 6-Jun-16 27-Jun-16 5-Jul-16 12-Jul-16 30-Aug-16
97 HFY3-3385-ELE-MR-0003 0 ELE MR MR for MV & LV cables A 6-Jun-16 27-Jun-16 5-Jul-16 21-Oct-16 12-Jul-16 24-Nov-16
98 HFY3-3385-ELE-MR-0004 0 ELE MR MR for distribution boards A 6-Jun-16 27-Jun-16 5-Jul-16 3-Aug-16 12-Jul-16 13-Sep-16
99 HFY3-3385-ELE-MR-0006 0 ELE MR MR for ACSR conductor A 6-Jun-16 23-Jun-16 5-Jul-16 5-Nov-16 12-Jul-16 24-Nov-16
100 HFY3-3385-ELE-MR-0007 0 ELE MR MR for Insulators A 6-Jun-16 23-Jun-16 5-Jul-16 5-Nov-16 12-Jul-16 24-Nov-16
101 HFY3-3385-ELE-MR-0008 0 ELE MR MR for Surge Arrestor A 6-Jun-16 23-Jun-16 5-Jul-16 5-Nov-16 12-Jul-16 24-Nov-16
102 HFY3-3385-ELE-MR-0009 0 ELE MR MR for Fittings A 6-Jun-16 23-Jun-16 5-Jul-16 12-Jul-16 5-Nov-16
103 HFY3-3385-ELE-TBE-0001 0 ELE TBE TBE for 11KV switchgear A 30-Jul-16 7-Nov-16 15-Aug-16 10-Dec-16 22-Aug-16 21-Dec-16
104 HFY3-3385-ELE-TBE-0005 0 ELE TBE TBE for distribution transformers A 30-Jul-16 18-Oct-16 15-Aug-16 6-Nov-16 22-Aug-16 19-Nov-16
HEAT VENTILATION AIR CONDITIONER
105 HFY3-3385-HVA-DWG-0001 0 HVA DWG Guard Tower HVAC Typical PLAN A 31-May-16 27-Jun-16 15-Jun-16 22-Jun-16 30-Aug-16
106 HFY3-3385-HVA-DWG-0002 0 HVA DWG Gate and Guard room HVAC Typical PLAN A 31-May-16 27-Jun-16 15-Jun-16 22-Jun-16 30-Aug-16
107 HFY3-3385-HVA-DWG-0003 0 HVA DWG Rest room HVAC Typical PLAN A 31-May-16 27-Jun-16 15-Jun-16 22-Jun-16 30-Aug-16
108 HFY3-3385-HVA-DST-0001 0 HVA DST Data sheet for Split AC A 2-Jun-16 27-Jun-16 15-Jun-16 22-Jun-16 30-Aug-16
109 HFY3-3385-HVA-DST-0002 0 HVA DST Data sheet for ventilator A 2-Jun-16 27-Jun-16 15-Jun-16 22-Jun-16 30-Aug-16
110 HFY3-3385-HVA-LST-0001 0 HVA LST List of HVA equipments A 31-May-16 27-Jun-16 15-Jun-16 22-Jun-16 30-Aug-16
PIPING & PROCESS
111 HFY3-3385-PRO-PID-0001 0 PRO PID Piping and Instrumentation diagram for water supply pipe connection A 26-May-16 16-Jun-16 12-Jun-16 27-Jul-16 19-Jun-16 18-Sep-16
112 HFY3-3385-PIP-DWG-0002 0 PIP DWG Water supply pipeline routing plan A 3-Jun-16 11-Jun-16 20-Jun-16 22-Apr-17 27-Jun-16 13-Jul-17
113 HFY3-3385-PIP-DWG-0003 0 PIP DWG Isometric Drawing For Water Supply Piping System A 3-Jun-16 11-Jun-16 20-Jun-16 2-Aug-16 27-Jun-16 19-Sep-16 Cancell
114 HFY3-3385-PIP-LAY-0004 0 PIP LAY Guard tower Indoor Water Supply and Drainage System A 3-Jun-16 3-Jun-16 20-Jun-16 27-Jul-16 27-Jun-16 18-Sep-16
115 HFY3-3385-PIP-LAY-0005 1 PIP LAY Guard room Indoor Water Supply and Drainage System A 3-Jun-16 16-Jun-16 20-Jun-16 27-Jul-16 27-Jun-16 18-Sep-16
116 HFY3-3385-PIP-LAY-0006 1 PIP LAY Rest room Indoor Water Supply and Drainage System A 3-Jun-16 16-Jun-16 20-Jun-16 27-Jul-16 27-Jun-16 18-Sep-16
117 HFY3-3385-PIP-LAY-0007 0 PIP LAY Guard Tower Outdoor Water Supply& Drainage System Layout A 31-May-16 16-Jun-16 20-Jun-16 27-Jul-16 27-Jun-16 18-Sep-16
118 HFY3-3385-PIP-LAY-0008 1 PIP LAY Guard room Outdoor Water Supply& Drainage System Layout A 31-May-16 16-Jun-16 22-Jun-16 27-Jul-16 29-Jun-16 18-Sep-16
119 HFY3-3385-PIP-LAY-0009 0 PIP LAY Rest room Outdoor Water Supply& Drainage System Layout A 31-May-16 27-Jun-16 22-Jun-16 25-Jul-16 29-Jun-16 14-Oct-16
120 HFY3-3385-PIP-DWG-0010 1 PIP DWG Typical Drawing for Elevated Water Tank and Septic Tank A 26-May-16 16-Jun-16 22-Jun-16 27-Jul-16 29-Jun-16 18-Sep-16
121 HFY3-3385-PIP-DWG-0011 0 PIP DWG Typical Drawing for sanitary installation A 31-May-16 16-Jun-16 22-Jun-16 27-Jul-16 29-Jun-16 18-Sep-16
122 HFY3-3385-PIP-DWG-0012 0 PIP DWG Typical Drawings for Valve Pit A 3-Jun-16 11-Jun-16 22-Jun-16 2-Aug-16 29-Jun-16 19-Sep-16
123 HFY3-3385-PIP-DWG-0013 0 PIP DWG Pipe Crossing Drawing A 10-Jun-16 2-Aug-16 22-Jun-16 5-Nov-16 29-Jun-16 24-Nov-16
124 HFY3-3385-PIP-SPC-0001 1 PIP SPC Specification for Piping Materials A 3-Jun-16 11-Jun-16 22-Jun-16 29-Jun-16 19-Sep-16
125 HFY3-3385-PIP-SPC-0002 0 PIP SPC Specification for Valves A 3-Jun-16 11-Jun-16 22-Jun-16 29-Jun-16 9-Sep-16
126 HFY3-3385-PIP-MTO-0001 0 PIP MTO MTO for water supply piping system A 3-Jun-16 11-Jun-16 22-Jun-16 2-Aug-16 29-Jun-16 19-Sep-16
127 HFY3-3385-PIP-MTO-0002 0 PIP MTO MTO for indoor water supply & drainage for guard tower A 3-Jun-16 16-Jun-16 22-Jun-16 27-Jul-16 29-Jun-16 14-Oct-16
128 HFY3-3385-PIP-MTO-0003 0 PIP MTO MTO for indoor water supply & drainage for guard room A 3-Jun-16 16-Jun-16 22-Jun-16 27-Jul-16 29-Jun-16 14-Oct-16
129 HFY3-3385-PIP-MTO-0004 0 PIP MTO MTO for indoor water supply & drainage for rest room A 3-Jun-16 16-Jun-16 22-Jun-16 27-Jul-16 29-Jun-16 14-Oct-16

Page 4 of 5
PRID-3385 - HFY3-3385-GEN-TDR-0001_E_ Technical Document Register
Type Submission of Rev A Approval of next revision IFC
Disci A: Appr.
S. No. Project Doc No Rev of Document Name Wtg. 30% 50% 20% Comments
pline I: Info.
Doc Plan Actual Plan Actual Plan Actual
130 HFY3-3385-PIP-LST-0001 0 PIP LST Tie-in list A 31-May-16 11-Jun-16 22-Jun-16 2-Aug-16 29-Jun-16 19-Sep-16
131 HFY3-3385-MEC-DST-0001 1 MEC DST Data Sheet for Elevated Water Tank A 31-May-16 16-Jun-16 22-Jun-16 29-Jun-16 22-Jan-17
132 HFY3-3385-MEC-SPC-0001 1 MEC SPC Specification for Electromagnetic Flowmeter A 13-Aug-16 13-Mar-17 12-Apr-17 15-May-17 16-Jul-17
SAFETY
132 HFY3-3385-SAF-DWG-0001 1 SAF DWG Fire extinguisher layout for guard tower A 3-Jun-16 16-Jun-16 18-Jun-16 25-Jun-16 18-Nov-16
133 HFY3-3385-SAF-DWG-0002 1 SAF DWG Fire extinguisher layout for guard room A 3-Jun-16 16-Jun-16 18-Jun-16 25-Jun-16 18-Nov-16
134 HFY3-3385-SAF-DWG-0003 1 SAF DWG Fire extinguisher layout for rest room A 3-Jun-16 27-Jun-16 18-Jun-16 25-Jun-16 21-Oct-16
135 HFY3-3385-SAF-MTO-0001 1 SAF MTO MTO for fire extinguisher A 3-Jun-16 16-Jun-16 18-Jun-16 25-Jun-16 18-Nov-16
136 HFY3-3385-SAF-DST-0001 1 SAF DST Data sheet for fire extinguisher A 31-May-16 16-Jun-16 18-Jun-16 25-Jun-16 18-Nov-16
Plan
136 Overall Progress
Actual

B PROJECT MANAGEMENT PROCEDURES

1 HFY3-3385-GEN-MGT-0001 2 GEN MGT Organization Chart A 28-Feb-16 1-Mar-16 08/03/2016 15-Mar-16 28-Nov-16
2 HFY3-3385-GEN-PLN-0001 0 GEN PLN Mobilization Plan A 28-Feb-16 3-Mar-16 08/03/2016 15-Mar-16 28-Mar-16
3 HFY3-3385-PLA-SCH-0001 2 PLA SCH Baseline Schedule A 6-Mar-16 9-Mar-16 20/03/2016 27-Mar-16 26-Dec-16
4 HFY3-3385-PLA-PMS-0001 1 PLA PMS Progress Measurement System A 6-Mar-16 9-Mar-16 20/03/2016 27-Mar-16 27-Dec-16
5 HFY3-3385-GEN-PLN-0002 0 GEN PLN Project Execution Plan A 6-Mar-16 17-Mar-16 20/03/2016 27-Mar-16 9-Apr-16
6 HFY3-3385-PRC-PLN-0001 0 PRC PLN Procurement Schedule and Plan A 25-Mar-16 22-Mar-16 10/04/2016 17-Apr-16 30-Apr-16
7 HFY3-3385-QC-MGT-0001 0 QC MGT QA/QC Organization Chart A 25-Mar-16 20-May-16 10/04/2016 28-Oct-16 17-Apr-16 9-Nov-16
C PROJECT CONSTRUCTION PROCEDURES
8 HFY3-3385-CIV-ITP-0001 0 CIV ITP Inspection and Test Plans (CIVIL) A 23-Mar-16 21-Mar-16 30/03/2016 6-Apr-16 28-May-16
9 HFY3-3385-ELE-ITP-0001 A ELE ITP Inspection and Test Plans (ELE) A 24-Mar-16 8-Nov-16 30/03/2016 9-Dec-16 6-Apr-16 21-Dec-16
10 HFY3-3385-ELE-ITP-0002 A ELE ITP Electrical 11KV Cable Test Plan A 31-Dec-16 24-Mar-17 02/05/2017 15-Jun-17 8-Jul-17
11 HFY3-3385-PIP-ITP-0001 0 PIP ITP Inspection and Test Plans (PIP) A 18-Apr-16 19-Dec-16 30/04/2016 27/01/2017 7-May-16 30-Jan-17
12 HFY3-3385-QC-PLN-0001 0 QC PLN QC Plan A 27-Mar-16 22-Mar-16 05/04/2016 12-Apr-16 9-Apr-16
13 HFY3-3385-HSE-PLN-0001 0 HSE PLN HSE Plan A 23-Mar-16 21-Mar-16 08/04/2016 15-Apr-16 26-Mar-16
14 HFY3-3385-HSE-PLN-0002 0 HSE PLN Emergency Plan A 28-Mar-16 22-Mar-16 10/04/2016 17-Apr-16 9-Apr-16
15 HFY3-3385-GEN-PD-0001 0 GEN PD OPF Camp Shifting Procedure A 30-Mar-16 27-Nov-16 15/04/2016 29-Nov-16 22-Apr-16 30-Nov-16
16 HFY3-3385-CIV-PD-0001 0 CIV PD Concrete Work Procedure A 1-Apr-16 2-Nov-16 10/04/2016 17-Apr-16 14-Nov-16
17 HFY3-3385-CIV-PD-0002 0 CIV PD Concrete Mix Design A 2-Apr-16 15-Aug-16 10/04/2016 17-Apr-16 9-Nov-16
18 HFY3-3385-CIV-PD-0003 0 CIV PD Earthwork Procedure A 4-Apr-16 2-Nov-16 12/04/2016 19-Apr-16 14-Nov-16
19 HFY3-3385-CIV-PD-0006 0 CIV PD Bricks / Blocks work procedure A 10-Jun-16 6-Nov-16 20/06/2016 27-Jun-16 18-Nov-16
20 HFY3-3385-CIV-PD-0007 0 CIV PD Asphalt Mix Design A 25-Jun-16 28-Oct-16 10/07/2016 3-Dec-16 17-Jul-16 16-Dec-16
21 HFY3-3385-STR-PD-0002 0 STR WLD Steel Structure Welding Work Procedure A 8-Apr-16 3-Nov-16 20/04/2016 27-Apr-16 9-Nov-16
22 HFY3-3385-ELE-PD-0001 0 ELE PD Electrical Construction procedures A 15-Apr-16 2-Nov-16 30/04/2016 13-Nov-16 7-May-16 21-Nov-16
23 HFY3-3385-ELE-PD-0002 0 ELE PD Electrical testing procedure A 15-Apr-16 2-Nov-16 30/04/2016 13-Nov-16 7-May-16 21-Nov-16
24 HFY3-3385-ELE-PD-0003 2 ELE PD 11KV Switchgear TIE-IN Proposal for CPF1 Power Plant Shutdown A 16-Apr-16 1-Mar-17 05/03/2017 8-Mar-17 11-Mar-17
25 HFY3-3385-GEN-LST-0001 0 GEN LST List of Construction Procedures A 18-May-16 24-May-16 30/05/2016 6-Jun-16 31-May-16
26 HFY3-3385-PIP-PD-0001 0 PIP PD Procedure for GRE Piping A 30-Dec-16 3-Apr-17 08/04/2017 15-Apr-17 15-Apr-17
27 HFY3-3385-PIP-PD-0002 0 PIP PD PPR Hydro-Test Procedure A 12-Jun-16 12-Apr-17 22/06/2016 18/04/2017 29-Jun-16 23-May-17
28 HFY3-3385-PIP-PD-0003 0 PIP PD GRE Hydro-Test Procedure A 12-Jun-16 13-Apr-17 22/04/2017 29-Apr-17 25-May-17
29 HFY3-3385-GEN-SPC-0002 0 GEN SPC Specification for Laptops A 30-Jul-16 31-Aug-16 15/08/2016 18-Oct-16 22-Aug-16 26-Oct-16
32
168 TOTAL

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