Project: Project No

: Xayaburi HEPP, Lao PDR. : PP-12-0001

Date:

18-Apr-2013

Project Scope:: Package 2-Hydro Mechanical Equipment

PROJECT DOCUMENT MASTER LIST

FOR PROJECT USE No. Document Title Document Control No. REV-0 Issued Date : REV-1 REV-2 REV-3

CHK Approval
REV-0

Submitted Date REV-1 REV-2 REV-3 REV-4

WSB

QC

Disribution List Logist Constc Client

Remarks Shop

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

QA / QC PROCEDURE
Surface Preparation and Painting Procedure Ultrasonic Testing (UT) Procedure Magnetic Particle Testing (MT) Procedure Liquid Penetrant Testing (UT) Procedure Welding Consumable Control Procedure Post Weld Heat Treatment (PWHT) Procedure- Electrical Resistance Element Post Weld Heat Treatment (PWHT) Procedure- Furnace Radiographic Testing (RT) Procedure General Repair Procedure General Project Quality Plan Fabrication ITP: Section 1- Stoplogs 2nd Stage Embedded parts Fabrication ITP: Section 1- Miter Gates 2nd stage embbeded parts WSB-XAY-QC-CP-001 WSB-XAY-QC-CP-002 WSB-XAY-QC-CP-003 WSB-XAY-QC-CP-004 WSB-XAY-QC-CP-005 WSB-XAY-QC-CP-006 WSB-XAY-QC-CP-007 WSB-XAY-QC-CP-008 WSB-XAY-QC-CP-009 WSB-XAY-QC-ITP-001 WSB-XAY-QC-ITP-002 WSB-XAY-QC-ITP-003 ###### ##### 6 Jan 13 6 Jan 13 6 Jan 13 17 Jan 13 16 Jan 13 21 Jan 13 9-Apr-13 18-Apr-13 5 Nov 12 ###### ###### ###### ###### ###### 5 Nov 12 ##### ##### ##### ##### ##### ##### ##### WSB to resubmit 18-Mar-13 18-Mar-13 18-Mar-13 5-Mar-13 Pending CHK Approval 15-Apr-13 Pending CHK Approval 22-Apr-13 9-Mar-13 5 Feb 13 13-Dec-12 5-Feb-13 17 Jan 13 5-Feb-13 13-Mar-13 17 Jan 13 5-Feb-13 13-Mar-13 17 Jan 13 5-Feb-13 13-Mar-13 5 Feb 13 QC-PCR-001-rev1 , Response: CHK-TRANSMIT-003536 QC-PCR-002-rev2 , Approved: CHK-TRANSMIT-003759 QC-PCR-002-rev2 , Approved: CHK-TRANSMIT-003759 QC-PCR-002-rev2 , Approved: CHK-TRANSMIT-003759 QC-PCR-005-rev0 , Approved: WSB-TRANSMIT-003448 Pending site discussion with CHK. Pending site discussion with CHK. QC-PCR-007-rev0 , Submitted: WSB-TRANSMIT-000153 QC-PCR-008-rev0 , Approved: WSB-TRANSMIT-004792 QC-PCR-004-rev0 , Approved: WSB-TRANSMIT-000096 QC-PCR-006-rev0 , Submitted: WSB-TRANSMIT-000141 QC-PCR-006-rev0 , Submitted: WSB-TRANSMIT-000141 QC-PCR-006-rev0 , Submitted: WSB-TRANSMIT-000141 QC-PCR-006-rev0 , Submitted: WSB-TRANSMIT-000141 QC-PCR-006-rev0 , Submitted: WSB-TRANSMIT-000141 QC-PCR-003-rev1 , Approved: CHK-TRANSMIT-003858

Pending CHK Approval 2-Apr-13 Pending CHK Approval 2-Apr-13 Pending CHK Approval 3-Apr-13 Pending CHK Approval 4-Apr-13 Pending CHK Approval 5-Apr-13 22-Mar-13 5 Feb 13 ######

Fabrication ITP: Section 1- Miter Gates - Structure and Machining (include by pass system) WSB-XAY-QC-ITP-004 Fabrication ITP: Section 1- Sliding Stoplogs Fabrication ITP: Section 1- Water Feeding System - Steel lining Project Quality Plan WSB-XAY-QC-ITP-005 WSB-XAY-QC-ITP-006 WSB-XAY-QA-PQP-001

B
B.1

HSE PROCEDURE
Project Safety Plan WSB-XAY-HS-PSP-001 17 Jan 13 ##### ##### 22-Mar-13 21 Jan 13 13 Feb 12 14-Mar-13 HS-PCR-001-rev1 , Submitted: WSB-TRANSMIT-000124

C
C.1 C.2 C.3 C.4 C.5 C.6 C.7 C.8 C.9 C.10 C.11 C.12 C.13

WELDING PROCEDURE
Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR Welding Procedure Specifications / PQR WSB-WPS-ASME-17 WSB-WPS-ASME-18 WSB-WPS-ASME-19 WSB-WPS-ASME-20 WSB-WPS-ASME-21 WSB-WPS-ASME-22 WSB-WPS-ASME-23 WSB-WPS-ASME-24 WSB-WPS-ASME-25 WSB-WPS-ASME-26 WSB-WPS-ASME-27 WSB-WPS-ASME-28 WSB-WPS-ASME-29 22-Oct-12 22-Oct-12 30-Oct-12 22-Oct-12 22-Oct-12 30-Oct-12 30-Oct-12 ###### ###### ###### ###### ###### ###### 14 Feb 13 14 Feb 13 14 Feb 13 14 Feb 13 14 Feb 13 14 Feb 13 14 Feb 13 14 Feb 13 14 Feb 13 14 Feb 13 14 Feb 13 14 Feb 13 14 Feb 13 12 Dec 12 12 Dec 12 12 Dec 12 12 Dec 12 12 Dec 12 12 Dec 12 12 Dec 12 5 Jan 13 5 Jan 13 5 Jan 13 5 Jan 13 5 Jan 13 5 Jan 13 QC-WPS-001-rev0, Approved: CHK-TRANSMIT-002915 QC-WPS-001-rev0, Approved: CHK-TRANSMIT-002915 QC-WPS-001-rev0, Approved: CHK-TRANSMIT-002915 QC-WPS-001-rev0, Approved: CHK-TRANSMIT-002915 QC-WPS-001-rev0, Approved: CHK-TRANSMIT-002915 QC-WPS-001-rev0, Approved: CHK-TRANSMIT-002915 QC-WPS-001-rev0, Approved: CHK-TRANSMIT-002915 QC-WPS-002-rev0, Approved: CHK-TRANSMIT-002914 QC-WPS-002-rev0, Approved: CHK-TRANSMIT-002914 QC-WPS-002-rev0, Approved: CHK-TRANSMIT-002914 QC-WPS-002-rev0, Approved: CHK-TRANSMIT-002914 QC-WPS-002-rev0, Approved: CHK-TRANSMIT-002914 QC-WPS-002-rev0, Approved: CHK-TRANSMIT-002914

D
D.1

DESIGN DRAWINGS
Refer to Project Drawing Master List Design Office to update. (update in progress in Makati office)

Form created: 02-02-2010 Form revision # : 0

WAP_F_DC013