JIGCC Power

P.O. No.: PO-PGB-MUWH-0001 MAKEUP WATER HEATER

Transmittal

Receive
Sn Tran. No. NMR Document No.
Date

DV-MWH0001-79226012-DD 32186-00-21-
1 5-Jun-15 PGB-T-VDL-SEP-0001 601
300.01-08

DV-MUWH0001-79226015-DA-32186-00-21-
100
DV-MUWH0001-79226015-DA-32186-00-21-
2 6-Jun-15 PGB-T-VDL-SEP-0002 601 110
DV-MWH001-79226015-DA32186-00-21-101
DV-MWH0001-79226015- DA-32186-00-21-
111
3 12-Jun-15 PGB-T-VDL-SEP-0003 DV-MUWH0001-VDL-32186
DV-MUWH0001-79226016-DA-32186-00-50-
4 25-Jun-15 601
001
DV-MUWH0001-79226011-DA-32186-00-21-
5 25-Jun-15 601
PGB-T-VDL-SEP-0004 102
DV-MUWH0001-79226016-DA-32186-00-50-
6 25-Jun-15 601
010
DV-MUWH0001-79226011-DA-32186-00-21-
7 25-Jun-15 601
112
DV-MUWH0001-79226019-DA-32186-00-00-
8 2-Jul-15 PGB-T-VDL-SEP-0005 601
125
DV-MUWH001-79226016-DA-32186-00-50-
9 6-Jul-15 601
PGB-T-VDL-SEP-0006 001
10 6-Jul-15 DV-MUWH001-DA32186-00-50-002
11 8-Jul-15 PGB-T-VDL-SEP-0007 601 Drawings(16 sets)
DV-MUWH0001-79226015-DA-32186-00-21-
12 8-Jul-15 601
PGB-T-VDL-SEP-0008 100
DV-MUWH0001-79226015-DA-32186-00-21-
13 8-Jul-15 601
110
14 10-Jul-15 PGB-T-VDL-SEP-0009 DV-MUWH0001-DA-32186-00-05-100
15 29-Jul-15 DV-MUWH0001-DA32186-00-05-110
16 29-Jul-15 PGB-T-VDL-SEP-0010 DV-MUWH0001-DA32186-00-05-200
17 29-Jul-15 DV-MUWH0001-DA32186-00-05-201
18 29-Jul-15 DV-MUWH0001-DA32186-00-05-202
PGB-T-VDL-SEP-0011 DV-MUWH0001-DA32186-00-05-203
19 29-Jul-15
20 31-Jul-15 DV-MWH001-79226015-DA32186-00-21-101
21 31-Jul-15 PGB-T-VDL-SEP-0012 DV-MWH001-79226015-DA32186-00-21-111
22 31-Jul-15 DV-MWH001-79226015-DA32186-00-50-001
23 31-Jul-15 PGB-T-VDL-SEP-0013 DV-MUHW0001-MRP-0001
24 6-Aug-15 PGB-T-VDL-SEP-0014 DV-MUWH0001-DA32186-00-05-200
25 20-Aug-15 PGB-T-VDL-SEP-0015
26 25-Aug-15 PGB-T-VDL-SEP-0016 DV-MUHW0001-MRP-0002
27 26-Aug-15 PGB-T-VDL-SEP-0017 DV-MUWH0001-VDL-32186
DV-MUWH0001-79226015-DA-32186-00-21-
28 28-Aug-15 PGB-T-VDL-SEP-0018
100
DV-MUWH0001-79226015-DA-32186-00-21-
29 28-Aug-15 PGB-T-VDL-SEP-0018 601
110
DV-MUWH0001-79226011-DA-32186-00-21-
30 28-Aug-15 PGB-T-VDL-SEP-0019
102
DV-MUWH0001-79226011-DA-32186-00-21-
31 28-Aug-15 PGB-T-VDL-SEP-0019
112
2-Sep-15 PGB-T-VDL-SEP-0020 Package(16 pieces)
2-Sep-15 PGB-T-VDL-SEP-0020 Package(16 pieces)
32
32
2-Sep-15 PGB-T-VDL-SEP-0020 Package(16 pieces)
2-Sep-15 PGB-T-VDL-SEP-0020 Package(16 pieces)
33 6-Sep-15 DV-MUWH0001-DA-32186-00-05-100
34 6-Sep-15 PGB-T-VDL-SEP-0021 DV-MUWH0001-DA32186-00-05-110
35 6-Sep-15 DV-MUWH0001-DA32186-00-05-203
DV-MUWH001-79226016-DA-32186-00-50-
36 6-Sep-15 PGB-T-VDL-SEP-0022 601
001
37 9-Sep-15 PGB-T-VDL-SEP-0023 DV-MUWH0001-DA32186-00-55-001
38 10-Sep-15 PGB-T-VDL-SEP-0024 601 DV-MUWH0001-792216014-231491_F1/F2
DV-MUWH0001-792216012-DD 32186-00-21-
39 24-Sep-15 601
300.01
DV-MUWH0001-792216012-DD 32186-00-21-
40 24-Sep-15 601
300.02
DV-MUWH0001-792216013-DD 32186-00-21-
41 24-Sep-15 601
300.03
DV-MUWH0001-792216013-DD 32186-00-21-
42 24-Sep-15 601
300.04
DV-MUWH0001-792216014-DD 32186-00-21-
43 24-Sep-15 601
300.05
DV-MUWH0001-792216014-DD 32186-00-21-
44 24-Sep-15 601
300.06
DV-MUWH0001-792216014-DD 32186-00-21-
45 24-Sep-15 601
300.07
DV-MUWH0001-792216014-DD 32186-00-21-
46 24-Sep-15 601
300.08
DV-MUWH0001-792216018-DD 32186-00-21-
47 24-Sep-15 601
PGB-T-VDL-SEP-0025 301
DV-MUWH0001-792216012-DD 32186-00-21-
48 24-Sep-15 601
310.01
DV-MUWH0001-792216012-DD 32186-00-21-
49 24-Sep-15 601
310.02
DV-MUWH0001-792216013-DD 32186-00-21-
50 24-Sep-15 601
310.03
DV-MUWH0001-792216013-DD 32186-00-21-
51 24-Sep-15 601
310.04
DV-MUWH0001-792216014-DD 32186-00-21-
52 24-Sep-15 601
310.05
DV-MUWH0001-792216014-DD 32186-00-21-
53 24-Sep-15 601
310.06
DV-MUWH0001-792216014-DD 32186-00-21-
54 24-Sep-15 601
310.07
DV-MUWH0001-792216014-DD 32186-00-21-
55 24-Sep-15 601
310.08
DV-MUWH0001-792216018-DD 32186-00-21-
56 24-Sep-15 601
301
57 26-Sep-15 PGB-T-VDL-SEP-0026 DV-MUHW0001-MRP-0003
DV-MUWH0001-792216012-DD 32186-00-21-
58 8-Oct-15 601
300.01
DV-MUWH0001-792216012-DD 32186-00-21-
59 8-Oct-15 601
300.02
DV-MUWH0001-792216014-DD 32186-00-21-
60 8-Oct-15 601
300.08
PGB-T-VDL-SEP-0027
DV-MUWH0001-792216012-DD 32186-00-21-
61 8-Oct-15 601
310.01
DV-MUWH0001-792216012-DD 32186-00-21-
62 8-Oct-15 601
310.02
DV-MUWH0001-792216014-DD 32186-00-21-
63 8-Oct-15 601
310.08
DV-MUWH0001-792216023-DD 32186-00-21-
64 16-Oct-15 602
300.01
 DV-MUWH0001-792216023-DD 32186-00-21-
65 16-Oct-15 602
300.02
DV-MUWH0001-792216023-DD 32186-00-21-
66 16-Oct-15 602
300.03
DV-MUWH0001-792216023-DD 32186-00-21-
67 16-Oct-15 602
300.04
DV-MUWH0001-792216023-DD 32186-00-21-
68 16-Oct-15 602
300.05
DV-MUWH0001-792216023-DD 32186-00-21-
69 16-Oct-15 602
300.06
DV-MUWH0001-792216023-DD 32186-00-21-
70 16-Oct-15 602
300.07
DV-MUWH0001-792216023-DD 32186-00-21-
71 16-Oct-15 602
300.08
DV-MUWH0001-792216023-DD 32186-00-21-
72 16-Oct-15 602
PGB-T-VDL-SEP-0028 301
DV-MUWH0001-792216023-DD 32186-00-21-
73 16-Oct-15 602
310.01
DV-MUWH0001-792216023-DD 32186-00-21-
74 16-Oct-15 602
310.02
DV-MUWH0001-792216023-DD 32186-00-21-
75 16-Oct-15 602
310.03
DV-MUWH0001-792216023-DD 32186-00-21-
76 16-Oct-15 602
310.04
DV-MUWH0001-792216023-DD 32186-00-21-
77 16-Oct-15 602
310.05
DV-MUWH0001-792216023-DD 32186-00-21-
78 16-Oct-15 602
310.06
DV-MUWH0001-792216023-DD 32186-00-21-
79 16-Oct-15 602
310.07
DV-MUWH0001-792216023-DD 32186-00-21-
80 16-Oct-15 602
310.08
DV-MUWH0001-792216023-DD 32186-00-21-
81 16-Oct-15 602
301
82 28-Oct-15 PGB-T-VDL-SEP-0029 602 DV-MUHW0001-MRP-0004
DV-MUWH0001-79226011-DA-32186-00-21-
83 29-Oct-15 601
PGB-T-VDL-SEP-0030 112
DV-MUWH0001-792216018-DD 32186-00-21-
84 29-Oct-15 601
301
85 30-Oct-15 PGB-T-VDL-SEP-0031 DV-MUWH0001-DA32186-00-55-001
DV-MUWH0001-792216023-DD-32186-00-
86 6-Nov-15 602
21-400.01
DV-MUWH0001-792216023-DD-32186-00-
87 6-Nov-15 602
21-400.02
PGB-T-VDL-SEP-0032
DV-MUWH0001-792216023-DD-32186-00-
88 6-Nov-15 602
21-410.01
DV-MUWH0001-792216023-DD-32186-00-
89 6-Nov-15 602
21-410.02
90 17-Nov-15 PGB-T-VDL-SEP-0033 DV-MUWH0001-DA-32186-00-75-100
91 20-Nov-15 601 DV-MWH001-79226015-DA32186-00-21-101
DV-MUWH0001-79226011-DA-32186-00-21-
92 20-Nov-15 601
102
PGB-T-VDL-SEP-0034
93 20-Nov-15 601 DV-MWH001-79226015-DA32186-00-21-111
DV-MUWH0001-79226011-DA-32186-00-21-
94 20-Nov-15 601
112
95 20-Nov-15 PGB-T-VDL-SEP-0035 DV-MUWH0001-DA32186-00-55-001
96 1-Dec-15 PGB-T-VDL-SEP-0036 DV-MUHW0001-MRP-0005
97 10-Dec-15 PGB-T-VDL-SEP-0037 DV-MUWH0001-VDL-32186
DV -MUWH0001-7922160 11-DA-32186-00-
98 601
17-Dec-15 PGB-T-VDL-SEP-0038 21-102
DV-MUWH0001-79226011-DA-32186-00-21-
99 601
112
100 24-Dec-15 PGB-T-VDL-SEP-0039 DV-MUHW0001-MRP-0005
101 6-Jan-16 PGB-T-VDL-SEP-0040 DV-MUWH0001-DA32186-00-55-001
 DV-MUWH0001-79226011-DA-32186-00-21-
102 7-Jan-16 PGB-T-VDL-SEP-0041 601
112
103 22-Jan-16 DV-MUWH0001-DA32186-00-05-200
PGB-T-VDL-SEP-0042
104 22-Jan-16 DV-MUWH0001-DA32186-00-05-202
105 22-Jan-16 PGB-T-VDL-SEP-0043 DV-MUHW0001-MRP-0006
106 25-Feb-16 PGB-T-VDL-SEP-0044 DV-MUHW0001-MRP-0007
107 29-Feb-16 PGB-T-VDL-SEP-0045 DV-MUWH0001-DA-32186-00-75-100
108 26-Feb-16 PGB-T-VDL-SEP-0046 DV-MUWH0001-DA32186-00-05-200
109 17-Mar-16 PGB-T-VDL-SEP-0047 DV-MUWH0001-DA32186-00-55-001
DV-MUWH0001-SIS-001(A10-A-SIS-VE-
110 22-Mar-16 PGB-T-VDL-SEP-0048
209521)
111 30-Mar-16 PGB-T-VDL-SEP-0049 DV-MUHW0001-MRP-0008
DV-MUWH0001-SIS-001(A10-A-SIS-VE-
112 5-Apr-16 PGB-T-VDL-SEP-0050
209521)
113 28-Apr-16 PGB-T-VDL-SEP-0051 DV-MUHW0001-MRP-0009
DV-MUWH0001-SIS-001(A10-A-SIS-VE-
114 29-Apr-16 PGB-T-VDL-SEP-0052
209521)
DV-MUWH0001-SIS-001(A10-A-SIS-VE-
115 26-May-16 PGB-T-VDL-SEP-0053
209521)
116 27-May-16 PGB-T-VDL-SEP-0054 DV-MUHW0001-MRP-0010
117 14-Jun-16 DV-MUWH0001-DA32186-00-00-100
PGB-T-VDL-SEP-0055
118 14-Jun-16 DV-MUWH0001-DA32186-00-00-110
119 27-Jun-16 PGB-T-VDL-SEP-0056 DV-MUHW0001-MRP-0010
120 13-Aug-16 PGB-T-VDL-SEP-0057 DV-MUHW0001-MRP-0011
121 30-Aug-16 PGB-T-VDL-SEP-0058 DV-MUHW0001-MRP-0012
122 8-Sep-16 PGB-T-VDL-SEP-0059
JIGCC Power Block Project Package 4 Incoming Transmittal Log

Document Information

Actual ISSUE
REV Subject
Rev REASON

0 A DRAWINGS - Make up water heater A

A Strength Calculation of Make-up Water Heater(Block1) A

A Strength Calculation of Make-up Water Heater(Block2-5) A
A A Thermal+Vibration Calculation for Make-up Water Heater(Block 1) A
A Thermal+Vibration Calculation for Make-up Water Heater(Block 2-5) A
A A SUPPLIER Document Index list R
0 A WELD MAP A
A EQUIPMENT DATA SHEET R
0 A WELD MAP A
A A EQUIPMENT DATA SHEET R
Composite engineering/sub-vendor
A A I
material/procurementlfabrication/testing schedule
1 A WELD MAP A
0 A LlST OF QUALIFIED WELDERS A
A
B Strength Calculations A
B Strength Calculations A
A ITP(Block 1#) A
0 A ITP(Block 2-5#) A
0 A Inspection (NDE) Procedures, incl. PMI Procedure A
0 A NDE Personnel Qualifications and Certifications A
0 A Pressure Test Procedure A
A
0 A Index Inspection Record Book A
0 B Thermal + vibration calculations Comments VDL KTI A
Thermal + vibration calculations
0 A A
Comments VDL KTI
1 A Weld map A
Monthly progress Report on July I
A B Inspection (NDE) Procedures, incl. PMI Procedures A
Sub order I
Monthly progress Report on Aug I
B B SUPPLIER Document Index list A
C Strength Calculations A
C Strength Calculations A
A EQUIPMENT DATA SHEET A
A B EQUIPMENT DATA SHEET A
Detailed Drawings A
Detailed Drawings A
 Detailed Drawings A
Detailed Drawings A
1 B Inspection & Test Plan A
1 B Inspection & Test Plan A
1 B Index Inspection Record Book A
2 B WELD MAP A
0 A SURFACE TREATMENT AND PAINTING PROCEDURE A
00 A Expansion Joint of Make-up Water Heater R
00 A Make Up water heater - GA A

00 A Make Up water heater - GA A

00 A Make Up water heater - Details A

00 A Make Up water heater - Details A

00 A Make Up water heater - Details A

00 A Make Up water heater - Details A

00 A Make Up water heater - Details A

00 A Make Up water heater - Details A

00 A Materials of construction A
00 A Make Up water heater - GA A

00 A Make Up water heater - GA A

00 A Make Up water heater - Details A

00 A Make Up water heater - Details A

00 A Make Up water heater - Details A

00 A Make Up water heater - Details A

00 A Make Up water heater - Details A

00 A Make Up water heater - Details A

00 B Materials of construction A
A Monthly progress Report on Sept I
01 B Make Up water heater - GA A

01 B Make Up water heater - GA A

01 B Make Up water heater - Details A

01 B Make Up water heater - GA A

01 B Make Up water heater - GA A

01 B Make Up water heater - Details A

02 C Make Up water heater - GA A

02 C Make Up water heater - GA A

01 B Make Up water heater - Details A

01 B Make Up water heater - Details A

01 B Make Up water heater - Details A

01 B Make Up water heater - Details A

01 B Make Up water heater - Details A

02 C Make Up water heater - Details A

00 A Materials of construction A
02 A Make Up water heater - GA A

02 A Make Up water heater - GA A

01 B Make Up water heater - Details A

01 B Make Up water heater - Details A

01 B Make Up water heater - Details A

01 B Make Up water heater - Details A

01 B Make Up water heater - Details A

02 C Make Up water heater - Details A

00 B Materials of construction A
A Monthly progress Report on Oct I
C C EQUIPMENT DATA SHEET A
01 C Materials of construction A
B B SURFACE TREATMENT AND PAINTING PROCEDURE A
0 A SHIPPING / LlFTING INSTRUCTION I

0 A SHIPPING / LlFTING INSTRUCTION I

0 A SHIPPING / LlFTING INSTRUCTION I

0 A SHIPPING / LlFTING INSTRUCTION I

0 A Spare parts list A
00 C Thermal + vibration calculations Comments VDL KTI A
00 EQUIPMENT DATA SHEET A
Thermal + vibration calculations
00 B A
Comments VDL KTI
00 D EQUIPMENT DATA SHEET A
0 C SURFACE TREATMENT AND PAINTING PROCEDURE A
A Monthly progress Report on Nov I
C C SUPPLIER Document Index list A
01 A EQUIPMENT DATA SHEET A
01 E EQUIPMENT DATA SHEET A
A Monthly progress Report on Dec I
A D SURFACE TREATMENT AND PAINTING PROCEDURE A
02 F EQUIPMENT DATA SHEET A
B C Inspection (NDE) Procedures, incl. PMI Procedures A
1 B Pressure Test Procedure A
A Monthly progress Report on Jan I
A Monthly progress Report on Feb I
1 B Spare parts list
C D SEPCO Comments for PMI Procedure I
SURFACE TREATMENT AND PAINTING PROCEDURE(Comments
A E A
reply)
00 A SIS- Safety Instruction Sheet A
A Monthly progress Report on Mar I
01 B SIS- Safety Instruction Sheet A
A Monthly progress Report on Apr. I
C SIS- Safety Instruction Sheet A
D SIS- Safety Instruction Sheet A
A Monthly progress Report on May I
A IOM A
A IOM A
A Monthly progress Report on June I
A Monthly progress Report on July I
A Monthly progress Report on July I
A Inspection Record Book I
Result code: 1.Accepted
2.Accepted with comments(Resubmit)
As of 18-Apr-17
3.Resubmit as per comments
4.No review required

SEPCO
CLOSED
Remarks
Reply Result (Y/N)
TTAL NO. Action by
date code
PGB-T-SEP-VDL-0002 18-Jun-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0003 23-Jun-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0004 23-Jun-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0005 23-Jun-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0006 23-Jun-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0007 23-Jun-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0010 15-Jul-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0011 15-Jul-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0001 18-Jun-15 Bo Zhijun 2 Y
PGB-T-SEP-VDL-0008 30-Jun-15 Zhang Qiang 3 Y
PGB-T-SEP-VDL-0012 15-Jul-15 Yu Shaojie 3 Y
PGB-T-SEP-VDL-0008 30-Jun-15 Zhang Qiang 3 Y
PGB-T-SEP-VDL-0013 15-Jul-15 Yu Shaojie 3 Y
PGB-T-SEP-VDL-0015 24-Jul-15 Wang Yu 1
Y
PGB-T-SEP-VDL-0017 3-Aug-15 Zhang Qiang 3 Y
PGB-T-SEP-VDL-0014 14-Jul-15 Zhang Qiang 3 Y
PGB-T-SEP-VDL-
10-Aug-15 Yu Shaojie 2
0020/21/22/23 Y
PGB-T-SEP-VDL-0018 6-Aug-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0019 6-Aug-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0024 10-Aug-15 Bo Zhijun 5 Y
PGB-T-SEP-VDL-0025 10-Aug-15 Bo Zhijun 5 Y
PGB-T-SEP-VDL-0016 30-Jul-15 Geng Yubiao 3 Y
PGB-T-SEP-VDL-0030 26-Aug-15 Geng Yubiao 1 Y
PGB-T-SEP-VDL-0028 25-Aug-15 Bo Zhijun 2 Y
PGB-T-SEP-VDL-0027 24-Aug-15 Bo Zhijun 5 Y
Y
Pending

Pending
Pending
Pending
PGB-T-SEP-VDL-0026 12-Aug-15 Geng Yubiao 3 Y
PGB-T-SEP-VDL-0029 26-Aug-15 Geng Yubiao 2 Y
Pending
Pending
PGB-T-SEP-VDL-0033 7-Sep-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0032 6-Sep-15 Yu Shaojie 1 Y
PGB-T-SEP-VDL-0032 6-Sep-15 Yu Shaojie 1 Y
PGB-T-SEP-VDL-0031 6-Sep-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0031 6-Sep-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0035 10-Sep-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0036 10-Sep-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0037 10-Sep-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0038 10-Sep-15 Yu Shaojie 2 Y
10-Dec-15 Bo Zhijun 1 Y
PGB-T-SEP-VDL-0064
10-Dec-15 Bo Zhijun 1 Y
PGB-T-SEP-VDL-0034 2015/9/34 Bo Zhijun 1 Y
PGB-T-SEP-VDL-0048 28-Sep-15 Zhang Qiang 1 Y
PGB-T-SEP-VDL-0062 17-Nov-15 Bo Zhijun 3 Y
PGB-T-SEP-VDL-0039 16-Sep-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0040 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0040 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0042 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0042 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0042 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0042 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0042 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0044 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0046 28-Sep-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0041 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0041 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0043 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0043 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0043 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0043 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0043 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0045 28-Sep-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0047 28-Sep-15 Yu Shaojie 2 Y
Pending
PGB-T-SEP-VDL-0049 13-Oct-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0049 13-Oct-15 Yu Shaojie 2
Y
PGB-T-SEP-VDL-0051 13-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0050 13-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0050 13-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0052 13-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0053 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0053 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0055 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0055 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0055 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0055 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0055 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0055 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0057 23-Oct-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0054 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0054 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0056 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0056 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0056 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0056 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0056 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0056 23-Oct-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0057 23-Oct-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0060 5-Nov-15 Men Yantao 3 Y
PGB-T-SEP-VDL-0058 2-Nov-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0059 2-Nov-15 Yu Shaojie 1 Y
PGB-T-SEP-VDL-0067 25-Dec-15 Bo Zhijun 2 Y
'PGB-T-SEP-VDL-
13-Nov-15 Suo Zheng 1
0061 Y
'PGB-T-SEP-VDL-
13-Nov-15 Suo Zheng 1
0061 Y
'PGB-T-SEP-VDL-
13-Nov-15 Suo Zheng 1
0061 Y
'PGB-T-SEP-VDL-
13-Nov-15 Suo Zheng 1
0061 Y
Pending
PGB-T-SEP-VDL-0063 4-Dec-15 Yu Shaojie 1 Y
PGB-T-SEP-VDL-0063 4-Dec-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0063 4-Dec-15 Yu Shaojie 1
Y
PGB-T-SEP-VDL-0063 4-Dec-15 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0067 25-Dec-15 Bo Zhijun 2 Y
Pending
PGB-T-SEP-VDL-0065 21-Dec-15 Yu Shaojie 1 Y
PGB-T-SEP-VDL-0066 24-Dec-15 Yu Shaojie 1 Y
PGB-T-SEP-VDL-0066 24-Dec-15 Yu Shaojie 2 Y
Pending
PGB-T-SEP-VDL-0073 14-Mar-16 Geng Yubiao 2 Y
PGB-T-SEP-VDL-0068 13-Jan-16 Yu Shaojie 1 Y
PGB-T-SEP-VDL-0069 23-Feb-16 Geng Yubiao 2 Y
PGB-T-SEP-VDL-0072 11-Mar-16 Geng Yubiao 1 Y
PGB-T-SEP-VDL-0080 27-Jun-16 Bo Zhijun 1 Y
Pending
Pending
PGB-T-SEP-VDL-0071 4-Mar-16 Cheng Hongwen 1 Y
PGB-T-SEP-VDL-0070 2-Mar-16 Geng Yubiao 1 Y
PGB-T-SEP-VDL-0074 24-Mar-16 Bo Zhijun 1 Y
PGB-T-SEP-VDL-0075 29-Mar-16 Yu Shaojie 2 Y
Pending
PGB-T-SEP-VDL-0076 15-Apr-16 Yu Shaojie 2 Y
Pending
PGB-T-SEP-VDL-0077 11-May-16 Yu Shaojie 2 Y
PGB-T-SEP-VDL-0078 8-Jun-16 Yu Shaojie 1 Y
Pending
PGB-T-SEP-VDL-0079 27-Jun-16 Yu Shaojie 1 Y
PGB-T-SEP-VDL-0079 27-Jun-16 Yu Shaojie 1 Y
Pending
Pending
Pending
Pending
 JIGCC Power Block Project Pa

P.O. No.: PO-PGB-MUWH-0001 MAKEUP WATER HEATER

S.N. Issue Date TTAL NO.
1 18-Jun-15 PGB-T-SEP-VDL-0001
2 18-Jun-15 PGB-T-SEP-VDL-0002
3 23-Jun-15 PGB-T-SEP-VDL-0003
4 23-Jun-15 PGB-T-SEP-VDL-0004
5 23-Jun-15 PGB-T-SEP-VDL-0005
6 23-Jun-15 PGB-T-SEP-VDL-0006
7 23-Jun-15 PGB-T-SEP-VDL-0007

8 30-Jun-15 PGB-T-SEP-VDL-0008

9 9-Jul-15 PGB-T-SEP-VDL-0009
10 15-Jul-15 PGB-T-SEP-VDL-0010
11 15-Jul-15 PGB-T-SEP-VDL-0011
12 15-Jul-15 PGB-T-SEP-VDL-0012
13 15-Jul-15 PGB-T-SEP-VDL-0013
14 14-Jul-15 PGB-T-SEP-VDL-0014
15 24-Jul-15 PGB-T-SEP-VDL-0015
16 30-Jul-15 PGB-T-SEP-VDL-0016
17 3-Aug-15 PGB-T-SEP-VDL-0017
18 6-Aug-15 PGB-T-SEP-VDL-0018
19 6-Aug-15 PGB-T-SEP-VDL-0019
20 10-Aug-15 PGB-T-SEP-VDL-0020
21 10-Aug-15 PGB-T-SEP-VDL-0021
22 10-Aug-15 PGB-T-SEP-VDL-0022
23 10-Aug-15 PGB-T-SEP-VDL-0023
24 10-Aug-15 PGB-T-SEP-VDL-0024
25 10-Aug-15 PGB-T-SEP-VDL-0025
26 12-Aug-15 PGB-T-SEP-VDL-0026
27 24-Aug-15 PGB-T-SEP-VDL-0027
28 25-Aug-15 PGB-T-SEP-VDL-0028
29 26-Aug-15 PGB-T-SEP-VDL-0029
30 26-Aug-15 PGB-T-SEP-VDL-0030
31 6-Sep-15 PGB-T-SEP-VDL-0031
32 6-Sep-15 PGB-T-SEP-VDL-0032
33 7-Sep-15 PGB-T-SEP-VDL-0033
34 8-Sep-15 PGB-T-SEP-VDL-0034
35 10-Sep-15 PGB-T-SEP-VDL-0035
36 10-Sep-15 PGB-T-SEP-VDL-0036
37 10-Sep-15 PGB-T-SEP-VDL-0037
38 10-Sep-15 PGB-T-SEP-VDL-0038
39 16-Sep-15 PGB-T-SEP-VDL-0039
40 28-Sep-15 PGB-T-SEP-VDL-0040
41 28-Sep-15 PGB-T-SEP-VDL-0041
42 28-Sep-15 PGB-T-SEP-VDL-0042
43 28-Sep-15 PGB-T-SEP-VDL-0043
44 28-Sep-15 PGB-T-SEP-VDL-0044
45 28-Sep-15 PGB-T-SEP-VDL-0045
46 28-Sep-15 PGB-T-SEP-VDL-0046
47 28-Sep-15 PGB-T-SEP-VDL-0047
48 28-Sep-15 PGB-T-SEP-VDL-0048
49 13-Oct-15 PGB-T-SEP-VDL-0049
50 13-Oct-15 PGB-T-SEP-VDL-0050
51 13-Oct-15 PGB-T-SEP-VDL-0051
52 13-Oct-15 PGB-T-SEP-VDL-0052
53 23-Oct-15 PGB-T-SEP-VDL-0053
54 23-Oct-15 PGB-T-SEP-VDL-0054
55 23-Oct-15 PGB-T-SEP-VDL-0055
56 23-Oct-15 PGB-T-SEP-VDL-0056
57 23-Oct-15 PGB-T-SEP-VDL-0057
58 2-Nov-15 PGB-T-SEP-VDL-0058
59 2-Nov-15 PGB-T-SEP-VDL-0059
60 5-Nov-15 PGB-T-SEP-VDL-0060
13-Nov-15
13-Nov-15
61 PGB-T-SEP-VDL-0061
13-Nov-15
13-Nov-15
62 17-Nov-15 PGB-T-SEP-VDL-0062

63 4-Dec-15 PGB-T-SEP-VDL-0063

64 10-Dec-15 PGB-T-SEP-VDL-0064

65 21-Dec-15 PGB-T-SEP-VDL-0065

66 24-Dec-15 PGB-T-SEP-VDL-0066

67 25-Dec-15 PGB-T-SEP-VDL-0067
68 13-Jan-16 PGB-T-SEP-VDL-0068
69 23-Feb-16 PGB-T-SEP-VDL-0069
70 2-Mar-16 PGB-T-SEP-VDL-0070
71 4-Mar-16 PGB-T-SEP-VDL-0071
72 11-Mar-16 PGB-T-SEP-VDL-0072
73 14-Mar-16 PGB-T-SEP-VDL-0073
74 24-Mar-16 PGB-T-SEP-VDL-0074
75 28-Mar-16 PGB-T-SEP-VDL-0075
76 15-Apr-16 PGB-T-SEP-VDL-0076
77 11-May-16 PGB-T-SEP-VDL-0077
78 8-Jun-16 PGB-T-SEP-VDL-0078

79 PGB-T-SEP-VDL-0079
27-Jun-16
80 27-Jun-16 PGB-T-SEP-VDL-0080
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
 JIGCC Power Block Project Package 4 Outgoing Transmittal L

KEUP WATER HEATER

Actual
Document No. REV. No.
Rev. No
DV-MUWH0001-VDL-32186 A
DV-MWH0001-79226012-DD 32186-00-21-300 A
DV-MWH0001-79226012-DD 32186-00-21-310 A
DV-MWH0001-79226013-DD 32186-00-21-300 A
DV-MWH0001-79226013-DD 32186-00-21-310 A
DV-MWH0001-79226015-DA 32186-00-21-100 A
DV-MWH0001-79226015-DA 32186-00-21-110 A
da 32186-00-50-001 rev0 0 A
da 32186-00-50-010 rev0 0 A
da 32186-00-50-001 rev0 1 A
DV-MWH0001-79226015- DA-32186-00-21-101 A
DV-MWH0001-79226015- DA-32186-00-21-111 A
DV-MWH0001-79226011-DA- 32186-00-21-102 A
DV-MWH0001-79226011-DA- 32186-00-21-112 A
DA 32186-00-50-002 1 A
DV-MUWH0001-79226019-DA 32186-00-00-125 B
DV-MUWH0001-DA 32186-00-05-200 0 A
DV-MUWH001-79226016-DA-32186-00-50-001 1 A
DV-MUWH0001-79226015-DA-32186-00-21-100 B
DV-MWH0001-79226015-DA 32186-00-21-110 A
DV-MWH0001-79226012-DD 32186-00-21-300 B
DV-MWH0001-79226012-DD 32186-00-21-310 B
DV-MWH0001-79226013-DD 32186-00-21-300 A
DV-MWH0001-79226013-DD 32186-00-21-300 A
DV-MUWH0001-DA-32186-00-05-100
DV-MUWH0001-DA 32186-00-05-110 0 A
DV-MUWH0001-DA 32186-00-05-200 1 B
DV-MUWH0001-DA 32186-00-05-203 0
DV-MUWH0001-DA 32186 00 05 202 0
DV-MUWH0001-DA 32186-00-05-200 1 B
DV-MUWH0001-DA 32186 00 05 201 0
DV-MUWH0001-79226011-DA-32186-00-21-102 A
DV-MUWH0001-79226015DA-32186-00-21-110 C
DV-MUWH0001-VDL-32186 B
DV-MUWH0001-DA 32186 00 05 203 0
DV-MWH0001-79226012-DD 32186-00-21-300 C
DV-MWH0001-79226012-DD 32186-00-21-310 C
DV-MWH0001-79226013-DD 32186-00-21-300 C
DV-MWH0001-79226013-DD 32186-00-21-310 C
DV-MUWH0001-792216014-231491_F1/F2 A
DV-MUWH0001-792216012-DD 32186-00-21-300.01 00
DV-MUWH0001-792216012-DD 32186-00-21-300.02 00
DV-MUWH0001-792216013-DD 32186-00-21-300.03--07 00
DV-MUWH0001-792216013-DD 32186-00-21-310.03--07 00
DV-MUWH0001-792216014-DD 32186-00-21-300.08 00
DV-MUWH0001-792216014-DD 32186-00-21-310.08 00
DV-MUWH0001-792216018-DD 32186-00-21-301 00
DV-MUWH0001-792216018-DD 32186-00-21-301 00
DV-MUWH001-79226016-DA-32186-00-50-001 2 B
DV-MWH0001-79226012-DD 32186-00-21-300 E
DV-MWH0001-79226012-DD 32186-00-21-310 E
DV-MWH0001-79226013-DD 32186-00-21-300-08 E
DV-MWH0001-79226013-DD 32186-00-21-310-08 E
DV-MWH0001-79226012-DD 32186-00-21-300-01/02 02
DV-MWH0001-79226012-DD 32186-00-21-310-01/02 02
DV-MWH0001-79226013-DD 32186-00-21-300-03/04/05/06/07/08 01/02
DV-MWH0001-79226013-DD 32186-00-21-310-03/04/05/06/07/08 01/02
DV-MUWH0001-792216018-DA32186-00-21-301/311 00
DV-MWH0001-79226011-DA- 32186-00-21-102/112 C
DV-MUWH0001-792216018-DA32186-00-21-301/311 1
DV-MUHW0001-MRP-0002_October 2015_32186 A
DB 32186-00-21-400.01 0
DB 32186-00-21-400.02 0
DB 32186-00-21-41 0.01 0
DB 32186-00-21 -410.02 0
DV-MUWH0001-DA-32186-00-55-001 0 A
DV-MUWH0001-792216011-DA-32186-00-21-102/112 0
DV-MUWH0001-792216015-DA-32186-00-21-101/111 0
DA 32186-00-05-100 1
DA 32186-00-05-110 1
DV-MUWH0001-VDL-32186 C
DV-MWH0001-79226011-DA- 32186-00-21-102 1
DV-MWH0001-79226011-DA- 32186-00-21-112 1
DV-MUWH0001-DA-32186-00-55-001 0 C
DV-MWH0001-79226011-DA- 32186-00-21-112 2
DV-MUWH0001-DA 32186-00-05-200(PMI part) 2 C
DV-MUWH0001-DA 32186-00-05-200(PMI part) 2 C
DV-MUWH0001-DA32186-00-75-100 1
DV-MUWH0001-DA 32186-00-05-200 2 C
DV-MUWH0001-DA-32186-00-55-001 A D
DV-MUWH0001-DA-32186-00-55-001 1 E
DV-MUWH0001-SIS-001(A10-A-SIS-VE-209521) 00 A
DV-MUWH0001-SIS-001 01 B
DV-MUWH0001-SIS-001 C C
DV-MUWH0001-SIS-001 D
DV-MUWH0001-DA32186-00-00-100 A
DV-MUWH0001-DA32186-00-00-110 A
DV-MUWH-DA 32186-00-05-202 2
ge 4 Outgoing Transmittal Log

As of 18-Apr-17
Description Disc. Draft by
Comments to "SUPPLIER Document Index list" QCD Bo Zhijun
GA Drawings of Make-up Water Heater(Block 1) EMD Yu Shaojie
GA Drawings for Make-up Water HeaterBlock 2-5 EMD Yu Shaojie
Detailed Drawings for MakeupWater HeaterBlock 1 EMD Yu Shaojie
Detailed Drawings for Makeup Water HeaterBlock 2-5 EMD Yu Shaojie
Strength Calcualtion for Make-up Water HeaterBlock 1 EMD Yu Shaojie
Strength Calculation of Make-up Water Heater(Block2-5) EMD Yu Shaojie
WPS/PQR for Make-up Water Heater (Block1)
QCD Zhang Qiang
WPS/PQR for Make-up Water Heater (Block2-5)
Weld Map Make-up Water Heater QCD Zhang Qiang
Thermal+Vibration Calculation for Make-up Water Heater(Block 1) EMD Yu Shaojie
Thermal+Vibration Calculation for Make-up Water Heater(Block 2-
EMD Yu Shaojie
5)
Datasheet for Make-up Water Heater(Block 1) EMD Yu Shaojie
Datasheet for Make-up Water Heater(Block 2-5) EMD Yu Shaojie
List of Qualified Welders QCD Zhang Qiang
Master schedule (Comments) PLD Wang Yu
Inspection(NDE) Procedures incl. PMI Procedure QCD Geng Yubiao
WELD MAP QCD Zhang Qiang
Strength Calculations EMD Yu Shaojie
Strength Calculation of Make-up Water Heater(Block2-5) EMD Yu Shaojie
GA Drawings of Make-up Water Heater(Block 1) EMD Yu Shaojie
GA Drawings of Make-up Water Heater(Block 2-5) EMD Yu Shaojie
Detailed Drawings of Make-up Water Heater(Block 1) EMD Yu Shaojie
Detailed Drawings of Make-up Water Heater(Block 1) EMD Yu Shaojie
ITP(Block 1#) QCD Bo Zhijun
ITP(Block 2-5#) QCD Bo Zhijun
Inspection (NDE) Procedures, incl. PMI Procedures QCD Geng Yubiao
Index Inspection Record Book for Make Up Water Heaters QCD Bo Zhijun
Pressure Test Procedure QCD Bo Zhijun
Inspection (NDE) Procedures, incl. PMI Procedures QCD Geng Yubiao
NDE Personnel Qualifications and Certifications QCD Geng Yubiao
EQUIPMENT DATA SHEET EMD Yu Shaojie
Strength Calculations EMD Yu Shaojie
SUPPLIER Document Index list EMD Yu Shaojie
Index Inspection Record Book QCD Bo Zhijun
GA Drawings of Make-up Water Heater(Block 1) EMD Yu Shaojie
GA Drawings of Make-up Water Heater(Block 2-5) EMD Yu Shaojie
Detailed Drawings of Make-up Water Heater(Block 1) EMD Yu Shaojie
Detailed Drawings of Make-up Water Heater(Block 2-5) EMD Yu Shaojie
Expansion Joint of Make-up Water Heater EMD Yu Shaojie
Make Up water heater - GA EMD Yu Shaojie
Make Up water heater - GA EMD Yu Shaojie
Make Up water heater - DetailsBlock 1 EMD Yu Shaojie
Make Up water heater - DetailsBlock 2-5 EMD Yu Shaojie
Make Up water heater - DetailsBlock 1 EMD Yu Shaojie
Make Up water heater - DetailsBlock 2-5 EMD Yu Shaojie
Materials of construction EMD Yu Shaojie
Materials of construction EMD Yu Shaojie
WELD MAP QCD Zhang Qiang
GA Drawings of Make-up Water Heater(Block 1) EMD Yu Shaojie
GA Drawings of Make-up Water Heater(Block 2-5) EMD Yu Shaojie
Detailed Drawings of Make-up Water Heater(Block 1) EMD Yu Shaojie
Detailed Drawings of Make-up Water Heater(Block 2-5) EMD Yu Shaojie
GA Drawings of Make-up Water Heater(Block 1) EMD Yu Shaojie
GA Drawings of Make-up Water Heater(Block 2-5) EMD Yu Shaojie
Detailed Drawings of Make-up Water Heater(Block 1) EMD Yu Shaojie
Detailed Drawings of Make-up Water Heater(Block 2-5) EMD Yu Shaojie
Material of Construction for Make-up Water Heater EMD Yu Shaojie
Datasheet for Make-up Water Heater EMD Yu Shaojie
Material of Construction for Make-up Water Heater EMD Yu Shaojie
Monthly Progress Report for Make Up Water Heater PLD Men Yantao
SHIPPING/LIFTING INSTRUCTION PLD Suo Zheng
SHIPPING/LIFTING INSTRUCTION PLD Suo Zheng
SHIPPING/LIFTING INSTRUCTION PLD Suo Zheng
SHIPPING/LIFTING INSTRUCTION PLD Suo Zheng
Surface Treatment and Painting Procedure of Makeup Water Heater QCD Bo Zhijun
Datasheet for Make-up Water Heater EMD Yu Shaojie
Thermal+Vibration Calculation for Make-up Water Heater EMD Yu Shaojie
Inspection and Test Plan for Make Up Water Heaters(Block 1) QCD Bo Zhijun
Inspection and Test Plan for Make Up Water Heaters(Block 2-5) QCD Bo Zhijun
SUPPLIER Document Index list EMD Yu Shaojie
Datasheet for Make-up Water Heater(Block 1) EMD Yu Shaojie
Datasheet for Make-up Water Heater(Block 2-5) EMD Yu Shaojie
Surface Treatment and Painting Procedure of Makeup Water Heater QCD Bo Zhijun
Datasheet for Make-up Water Heater(Block 2-5) EMD Yu Shaojie
PMI Procedure QCD Geng Yubiao
PMI Procedure QCD Geng Yubiao
Spare parts list PLD Cheng Hongwen
NDE Procedure Including PMI Procedure QCD Geng Yubiao
Surface Treatment and Painting Procedure of Makeup Water Heater QCD Bo Zhijun
Surface Treatment and Painting Procedure of Makeup Water Heater QCD Bo Zhijun
Safety Instruction Sheet for Make-up Water Heater EMD Yu Shaojie
Safety Instruction Sheet for Make-up Water Heater EMD Yu Shaojie
Safety Instruction Sheet for Make-up Water Heater EMD Yu Shaojie
Safety Instruction Sheet for Make-up Water Heater EMD Yu Shaojie
Operation Manual for Make-up Water Heater EMD Yu Shaojie
Operation Manual for Make-up Water Heater EMD Yu Shaojie
Procedure for Pressure Test for Makeup Water Heater QCD Bo Zhijun
Remarks