Transmittal

Receive
Sn Tran. No. NMR Document No.
Date
601 DV-DESU0001-79306011-S258665_A
1 6-Sep-15 PGB-T-IMICCI-SEP-0001 601 DV-DESU0001-79306011-S258653_A
601 DV-DESU0001-79306011-S258387_A
2 7-Sep-15 PGB-T-IMICCI-SEP-0002 DV-DESU0001-MPR001
3 11-Sep-15 PGB-T-IMICCI-SEP-0003 DV-DESU0001-SDI001
4 16-Sep-15 PGB-T-IMICCI-SEP-0004 601 DV-DESU0001-79306011-S258387_B
601 DV-DESU0001-79306018-V311573.1
5 16-Sep-15 PGB-T-IMICCI-SEP-0005 601 DV-DESU0001-79306018-V311573.2
601 DV-DESU0001-79306018-V311573.3
6 16-Sep-15 PGB-T-IMICCI-SEP-0006 601 DV-DESU0001-79306016-TYSPV311573
7 16-Sep-15 PGB-T-IMICCI-SEP-0007 601 DV-DESU0001-79306017-SCSPV311573
601 DV-DESU0001-79306019-WBV311573-SOP030
601 DV-DESU0001-79306019-WBV311573-SOP039
DV-DESU0001-79306019-WBV311573-WPS CR 5A-
8 16-Sep-15 PGB-T-IMICCI-SEP-0008
601 5A GTAW
DV-DESU0001-79306019-WBV311573-WPS GTAW-1-
601 1
DV-DESU0001-79306019-WBV311573-WPS WGT-91-
601 S
9 17-Sep-15 PGB-T-IMICCI-SEP-0009 603 DV-DESU0001-79306031-QCMV311573
10 17-Sep-15 PGB-T-IMICCI-SEP-0010 DV-DESU0001-PMIV311573
11 17-Sep-15 PGB-T-IMICCI-SEP-0011 DV-DESU0001-PPV311573
DV-DESU0001-HTV311573-SOP1222
12 17-Sep-15 PGB-T-IMICCI-SEP-0012
DV-DESU0001-HTV311573-SOP1223
13 17-Sep-15 PGB-T-IMICCI-SEP-0013 DV-DESU0001-79036025-HTPV311573
14 18-Sep-15 PGB-T-IMICCI-SEP-0014 DV-DESU0001-79036028-HTV311573-IP186
15 18-Sep-15 PGB-T-IMICCI-SEP-0015 DV-DESU0001-79306013-QCPV311573-8134
16 18-Sep-15 PGB-T-IMICCI-SEP-0016 DV-DESU0001-PSV311573-GP341
17 18-Sep-15 PGB-T-IMICCI-SEP-0017 DV-DESU0001-79306014-PRV311573
18 21-Sep-15 PGB-T-IMICCI-SEP-0018 DV-DESU0001-SLV311573
### 22-Sep-15 PGB-T-IMICCI-SEP-0019
DV-DESU0001-NDEV311573-SOP030
29-Sep-15 DV-DESU0001-PPV311573-SOP023
DV-DESU0001-PPV311573-PP
DV-DESU001-PPV311573-HT1000V
20 PGB-T-IMICCI-SEP-0020
29-Sep-15 DV-DESU001-PPV311573-HT1000VS
DV-DESU001-PPV311573-HT1050ZN
DV-DESU001-PPV311573-HT1027

DV-DESU0001-NDEV311573-SOP030
21 30-Sep-15 PGB-T-IMICCI-SEP-0021
DV-DESU0001-NDEV311573-Level iii

DV-DESU0001-79306019-WBV311573-SOP039
DV-DESU0001-NDEV311573-level iii
22 14-Oct-15 PGB-T-IMICCI-SEP-0022
DV-DESU0001-79306019-WBV311573-IRF
DV-DESU0001-79306019-WBV311573-DBI QS
23 16-Oct-15 PGB-T-IMICCI-SEP-0023 DV-DESU0001-SDI001

24 21-Oct-15 PGB-T-IMICCI-SEP-0024 DV-DESU0001-NDEV311573-SOP030

DV-DESU0001-NDEV311573-Level iii
DV-DESU0001-NDEV311573-LPR
25 23-Oct-15 PGB-T-IMICCI-SEP-0025 DV-DESU0001-79306013-QCP311573-1

26 23-Oct-15 PGB-T-IMICCI-SEP-0026 DV-DESU0001-PSV311573-GP341

 DV-DESU0001-PMIV311573-SOP028
DV-DESU0001-PMIV311573-SOP010
27 26-Oct-15 PGB-T-IMICCI-SEP-0027
DV-DESU0001-PMIV311573-PMI RF
DV-DESU0001-PMIV311573-Addenda

28 28-Oct-15 PGB-T-IMICCI-SEP-0028 DV-DESU0001-PPV311573-GP410

DV-DESU0001-PPV311573-GP337
29 28-Oct-15 PGB-T-IMICCI-SEP-0029 DV-DESU0001-SLV311573
30 30-Oct-15 PGB-T-IMICCI-SEP-0030 DV-DESU0001-MPR002

31 4-Nov-15 PGB-T-IMICCI-SEP-0031 DV-DESU0001-PPV311573-GP410

DV-DESU0001-PPV311573-GP337
32 12-Nov-15 PGB-T-IMICCI-SEP-0032 DV-DESU0001-SDI001
601 DV-DESU0001-79306013-QCP311573-1
33 12-Nov-15 PGB-T-IMICCI-SEP-0033
DV-DESU0001-79306013-QCP311573-WPQ
601
601 DV-DESU0001-79306011-S172167-9
601 DV-DESU0001-79306011-S171157-0
601 DV-DESU0001-79306011-S172158-8
601 DV-DESU0001-79306011-S172159-6
601 DV-DESU0001-79306011-S172159-6
601 DV-DESU0001-79306011-S172160-4
34 18-Nov-15 PGB-T-IMICCI-SEP-0034
601 DV-DESU0001-79306011-S172161-2
601 DV-DESU0001-79306011-S172162-0
601 DV-DESU0001-79306011-S172163-8
601 DV-DESU0001-79306011-S172164-6,
601 DV-DESU0001-79306011-S172165-3
601 DV-DESU0001-79306011-S172166-1
601 DV-DESU0001-79306015-V311573.10
601 DV-DESU0001-79306015-V311573.20
601 DV-DESU0001-79306015-V311573.30
601 DV-DESU0001-79306015-V311573.40
601 DV-DESU0001-79306015-V311573.50
35 18-Nov-15 PGB-T-IMICCI-SEP-0035 601 DV-DESU0001-79306015-V311573.60
601 DV-DESU0001-79306015-V311573.70
601 DV-DESU0001-79306015-V311573.80
601 DV-DESU0001-79306015-V311573.90
601 DV-DESU0001-79306015-V311573.100
601 DV-DESU0001-79306015-V311573.110
36 19-Nov-15 PGB-T-IMICCI-SEP-0036 DV-DESU0001-SDI001
DV-DESU0001-79036028-HTV311573-SOP1202
### 19-Nov-15 PGB-T-IMICCI-SEP-0037
DV-DESU0001-79036028-HTV311573-SOP1221
38 19-Nov-15 PGB-T-IMICCI-SEP-0038 DV-DESU0001-79036028-HTV311573-IP186
39 19-Nov-15 PGB-T-IMICCI-SEP-0039 DV-DESU0001-79306019-WBV311573-SOP039
40 21-Nov-15 PGB-T-IMICCI-SEP-0040 DV-DESU0001-79306031-QAMV311573-101 GTAW-1-
DV-DESU0001-79306019-WBV311573-WPS
1
DV-DESU0001-79306019-WBV311573-WPS CR P4-
P4 GTAW
DV-DESU0001-79306019-WMWPSV311573.10
DV-DESU0001-79306019-WMWPSV311573.20
DV-DESU0001-79306019-WMWPSV311573.30
DV-DESU0001-79306019-WMWPSV311573.40
41 25-Nov-15 PGB-T-IMICCI-SEP-0041
DV-DESU0001-79306019-WMWPSV311573.50
DV-DESU0001-79306019-WMWPSV311573.60
DV-DESU0001-79306019-WMWPSV311573.70
DV-DESU0001-79306019-WMWPSV311573.80
41 25-Nov-15 PGB-T-IMICCI-SEP-0041

DV-DESU0001-79306019-WMWPSV311573.90
DV-DESU0001-79306019-WMWPSV311573.100
DV-DESU0001-79306019-WMWPSV311573.110
42 1-Dec-15 PGB-T-IMICCI-SEP-0042 DV-DESU0001-79036025-HTPV311573
43 2-Dec-15 PGB-T-IMICCI-SEP-0043 DV-DESU0001-QCPV311573-8134RT
44 2-Dec-15 PGB-T-IMICCI-SEP-0044 DV-DESU0001-QCPV311573-4230UT
45 4-Dec-15 PGB-T-IMICCI-SEP-0045 DV-DESU0001-QCPV311573-2000MT
DV-DESU0001-79306011-S172167-9,
DV-DESU0001-79306011-S172158-8,
DV-DESU0001-79306011-S172159-6,
DV-DESU0001-79306011-S172160-4,
DV-DESU0001-79306011-S172161-2
46 4-Dec-15 PGB-T-IMICCI-SEP-0046
DV-DESU0001-79306011-S172162-0,
DV-DESU0001-79306011-S172163-8
DV-DESU0001-79306011-S172164-6,
DV-DESU0001-79306011-S172165-3
DV-DESU0001-79306011-S172166-1
DV-DESU0001-79306015-V311573.60
DV-DESU0001-79306015-V311573.70
DV-DESU0001-79306015-V311573.80
47 8-Dec-15 PGB-T-IMICCI-SEP-0047
DV-DESU0001-79306015-V311573.90
DV-DESU0001-79306015-V311573.100
DV-DESU0001-79306015-V311573.110
DV-DESU0001-79306019-WBV311573-WPS GTAW-1-
1
48 8-Dec-15 PGB-T-IMICCI-SEP-0048
DV-DESU0001-79306019-WBV311573-WPS 204-2-A
49 10-Dec-15 PGB-T-IMICCI-SEP-0049 DV-DESU0001-SDI001
50 10-Dec-15 PGB-T-IMICCI-SEP-0050
DV-DESU0001-NDEV311573-SOP030
51 14-Dec-15 PGB-T-IMICCI-SEP-0051 DV-DESU0001-MPR003
52 5-Jan-16 PGB-T-IMICCI-SEP-0052 DV-DESU0001-SDI001
53 18-Jan-16 PGB-T-IMICCI-SEP-0053 DV-DESU0001-MPR004
DV-DESU0001-QCPV311573-8134RT
54 18-Jan-16 PGB-T-IMICCI-SEP-0054
DV-DESU0001-QCPV311573-1000WP
DV-DESU0001-QCPV311573-4230UT
55 18-Jan-16 PGB-T-IMICCI-SEP-0055
DV-DESU0001-QCPV311573-1000WP
DV-DESU0001-QCPV311573-2000MT
56 18-Jan-16 PGB-T-IMICCI-SEP-0056
DV-DESU0001-QCPV311573-1000WP
DV-DESU0001-79306011-S172167-9,
DV-DESU0001-79306011-S172159-6,
DV-DESU0001-79306011-S172160-4,
DV-DESU0001-79306011-S172162-0,
DV-DESU0001-79306011-S172163-8
DV-DESU0001-79306011-S172164-6,
DV-DESU0001-79306011-S172166-1
57 20-Jan-16 PGB-T-IMICCI-SEP-0057 601
DV-DESU0001-79306011-S171157-0,

DV-DESU0001-79306011-S172158-8,

DV-DESU0001-79306011-S172158-8

DV-DESU0001-79306011-S172165-3
58 29-Jan-16 PGB-T-IMICCI-SEP-0058 DV-DESU0001-MPR005
59 29-Jan-16 PGB-T-IMICCI-SEP-0059 602 DV-DESU0001-79036028-HTV311573-IP186-ADD 2
601 DV-DESU0001-79306011-S172167-9,

60 17-Feb-16 PGB-T-IMICCI-SEP-0060
 601 DV-DESU0001-79306011-S172159-6
601 DV-DESU0001-79306011-S172160-4,
601 DV-DESU0001-79306011-S172162-0,
601 DV-DESU0001-79306011-S172164-6,
60 17-Feb-16 PGB-T-IMICCI-SEP-0060 601 DV-DESU0001-79306011-S172166-1
601 DV-DESU0001-79306011-S172161-2
601 DV-DESU0001-79306011-S172165-3
601 DV-DESU0001-79306011-S172163-8
601 DV-DESU0001-79306011-S171157-0,
601 DV-DESU0001-79306011-S172158-8
DV-DESU0001-79306019-WBV311573-WPS GTAW-1-
601 1
601 DV-DESU0001-79306019-WBV311573-WPS 204-2-B
601 DV-DESU0001-79306019-WBV311573_WP&WPS.10
601 DV-DESU0001-79306019-WBV311573_WP&WPS.20
601 DV-DESU0001-79306019-WBV311573_WP&WPS.30
601 DV-DESU0001-79306019-WBV311573_WP&WPS.40
61 23-Feb-16 PGB-T-IMICCI-SEP-0061 601 DV-DESU0001-79306019-WBV311573_WP&WPS.50
601 DV-DESU0001-79306019-WBV311573_WP&WPS.60
601 DV-DESU0001-79306019-WBV311573_WP&WPS.70
601 DV-DESU0001-79306019-WBV311573_WP&WPS.80
601 DV-DESU0001-79306019-WBV311573_WP&WPS.90
601 DV-DESU0001-79306019-WBV311573_WP&WPS.100
601 DV-DESU0001-79306019-WBV311573_WP&WPS.110
62 14-Mar-16 PGB-T-IMICCI-SEP-0062 601 DV-DESU0001-79306013-QCP311573-WPQ
DV-DESU0001-79306011-S171157-0,
601
DV-DESU0001-79306011-S172158-8
DV-DESU0001-79306011-S172160-4
DV-DESU0001-79306011-S172162-0
601
63 22-Mar-16 PGB-T-IMICCI-SEP-0063 DV-DESU0001-79306011-S172166-1
DV-DESU0001-79306011-S172167-9
DV-DESU0001-79306011-S172161-2
601 DV-DESU0001-79306011-S172163-8
DV-DESU0001-79306011-S172165-3
DV-DESU0001-79306015-V311573.10
DV-DESU0001-79306015-V311573.20
DV-DESU0001-79306015-V311573.40
DV-DESU0001-79306015-V311573.50
64 23-Mar-16 PGB-T-IMICCI-SEP-0064 601 DV-DESU0001-79306015-V311573.60
DV-DESU0001-79306015-V311573.70
DV-DESU0001-79306015-V311573.90
DV-DESU0001-79306015-V311573.100
DV-DESU0001-79306015-V311573.110
65 27-Apr-16 PGB-T-IMICCI-SEP-0065 NA DV-DESU0001-MPR006
DV-DESU0001-79306019-WBV311573-WPS GTAW-1-
66 19-May-16 PGB-T-IMICCI-SEP-0066 601 1
67 26-May-16 PGB-T-IMICCI-SEP-0067 602 DV-DESU0001-79036028-HTV311573-IP186
68 21-Jun-16 PGB-T-IMICCI-SEP-0068 NA DV-DESU0001-MPR007
69 22-Jun-16 PGB-T-IMICCI-SEP-0069 601 DV-DESU0001-79306016-TYSPV311573
70 22-Jun-16 PGB-T-IMICCI-SEP-0070 601 DV-DESU0001-79306017-SCSPV311573
6-Jul-16
71 PGB-T-IMICCI-SEP-0071 DV-DESU0001-PPV311573-GP410
6-Jul-16 DV-DESU0001-PPV311573-GP337
7-Jul-16 DV-DESU0001-79306011-311573SE-13
72 PGB-T-IMICCI-SEP-0072
7-Jul-16 DV-DESU0001-79306011-311573SE-14
14-Jul-16 601 DV-DESU0001-79306015-V311573.13
73 PGB-T-IMICCI-SEP-0073
14-Jul-16 601 DV-DESU0001-79306015-V311573.14
1-Aug-16 DV-DESU0001-79306011-311573SE-13
74 PGB-T-IMICCI-SEP-0074
74 PGB-T-IMICCI-SEP-0074
1-Aug-16 DV-DESU0001-79306011-311573SE-14
31-Aug-16 601 DV-DESU0001-79306015-V311573.13
75 PGB-T-IMICCI-SEP-0075
31-Aug-16 601 DV-DESU0001-79306015-V311573.14
76 5-Sep-16 PGB-T-IMICCI-SEP-0076 DV-DESU0001-MPR008
602 DV-DESU0001-79306021-S172157-0
602 DV-DESU0001-79306021-S172158-8
602 DV-DESU0001-79306021-S172159-6
602 DV-DESU0001-79306021-S172160-4
602 DV-DESU0001-79306021-S172161-2
602 DV-DESU0001-79306021-S172162-0
77 5-Sep-16 PGB-T-IMICCI-SEP-0077 602 DV-DESU0001-79306021-S172163-8
602 DV-DESU0001-79306021-S172164-6
602 DV-DESU0001-79306021-S172165-3
602 DV-DESU0001-79306021-S172166-1
602 DV-DESU0001-79306021-S172167-9
602 DV-DESU0001-79306021-311573SE-13
602 DV-DESU0001-79306021-311573SE-14
602 DV-DESU0001-79306022-V311573.10
602 DV-DESU0001-79306022-V311573.20
602 DV-DESU0001-79306022-V311573.30
602 DV-DESU0001-79306022-V311573.40
602 DV-DESU0001-79306022-V311573.50
602 DV-DESU0001-79306022-V311573.60
78 7-Sep-16 PGB-T-IMICCI-SEP-0078 602 DV-DESU0001-79306022-V311573.70
602 DV-DESU0001-79306022-V311573.80
602 DV-DESU0001-79306022-V311573.90
602 DV-DESU0001-79306022-V311573.100
602 DV-DESU0001-79306022-V311573.110
602 DV-DESU0001-79306022-V311573.13
602 DV-DESU0001-79306022-V311573.14
79 19-Sep-16 PGB-T-IMICCI-SEP-0079 601 DV-DESU0001-79306013-QCP311573-1
80 27-Sep-16 PGB-T-IMICCI-SEP-0080 601 DV-DESU0001-79306019-WBV311573-WPS
DV-DESU0001-79306019-WQRV311573 GTAW-1-
81 28-Sep-16 PGB-T-IMICCI-SEP-0081 601 1
82 8-Oct-16 PGB-T-IMICCI-SEP-0082 DV-DESU0001-79036025-HTPV311573
83 8-Oct-16 PGB-T-IMICCI-SEP-0083 DV-DESU0001-79306023-NPV311573

84 9-Oct-16 PGB-T-IMICCI-SEP-0084 DV-DESU0001-PPV311573-GP410 Comments Reply

DV-DESU0001-PPV311573-GP337 Comments
DV-DESU0001-79306019-WBV311573-WPS CRReply
P4-
85 14-Oct-16 PGB-T-IMICCI-SEP-0085 P4 SAW
86 18-Oct-16 PGB-T-IMICCI-SEP-0086 DV-DESU0001-79306019-WPQ311573

87 28-Oct-16 PGB-T-IMICCI-SEP-0087 DV-DESU0001-PPV311573-GP410

DV-DESU0001-PPV311573-GP337

88 4-Nov-16 PGB-T-IMICCI-SEP-0088 DV-DESU0001-PPV311573-GP410

DV-DESU0001-PPV311573-GP337
89 10-Nov-16 PGB-T-IMICCI-SEP-0089 DV-DESU0001-79036025-HTPV311573
90 25-Nov-16 PGB-T-IMICCI-SEP-0090 DV-DESU0001-MPR009
 Document Information

ISSUE
REV Subject
REASON
A A DAM 3 nozzle Desuperheater Preliminary Drawing A
A A DAM 2 nozzle Desuperheater Preliminary Drawing A
A A DAM 1 nozzle Desuperheater Preliminary Drawing A
A Monthly Progress Report I
A A Supplier Document Index A
B B DAM 1 nozzle Desuperheater Preliminary Drawing A
A A DAM 1 nozzle Desuperheater Data Sheet A
A A DAM 2 nozzle Desuperheater Data Sheet A
A A DAM 3 nozzle Desuperheater Data Sheet A
A A Recommended Spares for Two Years Operation A
A A Recommended
Liquid PenetrantStart-Up and Commissioning
Examination Spares
of Pressure Welds List to
& Welds A
A A Pressure Retaining Components A
A A Visual Weld Examination Procedure A
A A
Weld Procedure Specification
A A Weld Procedure Specification A
A Weld Procedure Specification A
A A Quality Control Manual A
A A Positive Material Identification procedure A
A Surface Preparation and Painting Procedure A
A A Heat Treatment Procedure SOP1222 A
A A Heat Treatment Procedure SOP1223 A
A A Hydrostatic Testing Procedure A
A A Hardness Testing Procedure A
A A Quality Control Plan A
Standard Packaging Specification for Export, Nuclear and Long
A A Term Storage A
A A Production Plan A
A Sub-vendor List A
Liquid Penetrant Examination of Pressure Welds & Welds to
A A A
Pressure Retaining Components
A Surface Preparation and Painting Procedure A
A A Protection and paitining procedure A
A A Hi-TEMP coatings 1000V A
A A Hi-TEMP coatings 1000VS A
A A Hi-TEMP coatings 1050ZN A
A A Hi-TEMP coatings 1027 A
Liquid Penetrant Examination of Pressure Welds & Welds to
B B Pressure Retaining Components A
Level III Service Agreement
A B Visual Weld Examination Procedure A
A Level III Service Agreement A
A Visual Inspection Report Form A
A A DBI Qualification Summary A
B B Supplier Document Index A

B Liquid Penetrant Examination of Pressure Welds & Welds to A

A C Pressure Retaining Components A
A Level III Service Agreement A
Liquid Penetrant Report
A A Quality Control Plan A

Standard Packaging Specification for Export, Nuclear and Long

F B A
Term Storage
A A Positive Material Identification procedure A
A A PMI Gun Basic Operation A
A A PMI Analysis Report A
A A Addenda to FK PMI Procedure A
Surface Preparation and Painting Specification For Application of
D A A
Multi-Coat Systems
D A CCI Standard Procedure For Near-White Blast Cleaning A
A Sub-vendor List A
A Monthly Progress Report I
Surface Preparation and Painting Specification For Application of
D B A
Multi-Coat Systems with Addendum-5 Rev. NC and PS-78 Rev. A
D B CCI Standard Procedure For Near-White Blast Cleaning A
C C Supplier Document Index A
B B Inspection and Test Plan A
ASME IX-Welder/ Welding Operator Performance Qualification Test
A A A
Certificate ( WPQ)
A A A
A A A
A A A
A A A
A B A
A A A
Preliminary Drawing
A A A
A B A
A C A
A A A
A E A
A D A
A A A
A A A
A A A
A A A
A A A
A A Completed Data Sheet A
A A A
A A A
A A A
A A A
A A A
D D Supplier Document Index A
A Heat Treatment Procedure SOP1202 A
A Heat Treatment Procedure SOP1221 A
A B Hardness Testing Procedure A
A C Visual Weld Examination Procedure A
5 A Quality Assurance Manual A
A B Weld Procedure Specification A
A A A
Weld Procedure Specification
A A A
A A A
A A A
A A A
A A A
A A Weld Map and WPS A
A A A
A A A
 Weld Map and WPS

A A A
A A A
A A A
B B Hydrostatic Testing Procedure A
A A RT Procedure A
A A UT Procedure A
A A MT Procedure A
B B A
B B A
B C A
B B A
B B A
Preliminary Drawing
B B A
B B A
B B A
B B A
B B A
B B A
B B A
B B A
Completed Data Sheet
B B A
B B A
B B A
B C Weld Procedure Specification A

A A Weld Procedure Specification A

E E Supplier Document Index A
Liquid Penetrant Examination of Pressure Welds & Welds to
B D A
Pressure Retaining Components
A Monthly Progress Report I
F F Supplier Document Index A
A Monthly Progress Report R, I
A B RT Procedure R, A
A A Written Practice R,A
A B UT Procedure R, A
A B Written Practice R,A
A B MT Procedure R, A
A C Written Practice R,A
B C R, A
B D R,A
B C R, A
B C Preliminary Drawing R,A
C C R, A
B C R,A
B C R, A
C B
R,A
C B
C C
R, A
C C
C C Preliminary Drawing
R,A
C C
C C
R,A
C C
A Monthly Progress Report R, I
A C Hardness Testing Procedure R,A
C D R, A

Preliminary Drawing
C E R,A
C D R, A
Preliminary Drawing
C D R,A
C D R, A
C D R,A
D D R, A
D D Preliminary Drawing R,A
D D R, A
E C R,A
Preliminary Drawing
E D R, A
A D Weld Procedure Specification R, A
B B Weld Procedure Specification R, A
A A R, A
A A R, A
A A R, A
A A R, A
A A R, A
A A Weld Map and WPS R, A
A A R, A
A A R, A
A A R, A
A A R, A
A A R, A
ASME IX-Welder/ Welding Operator Performance Qualification Test
A B R,A
Certificate ( WPQ)
F D
Preliminary Drawing R, A
F E
D E
D E
Preliminary Drawing R, A
D E
D E
E E
E E Preliminary Drawing R, A
E E
C B
C B
C B
C B
C C Completed Data Sheet R, A
C C
C C
C C
C C
A Monthly Progress Report R.I
B E Weld Procedure Specification A
C Hardness Testing Procedure R, A
A Monthly Progress Report R.I
B Recommended Spares for Two Years Operation R.I
B Recommended Start-Up and Commissioning Spares List R.I
C C Surface Preparation and Painting Specification For Application of A
Multi-Coat Systems with Addendum-5 Rev. NC and PS-78 Rev. A
C C CCI Standard Procedure For Near-White Blast Cleaning A
A Top Assembly Drawing A
A Top Assembly Drawing A
A Completed Data Sheet R, A
A Completed Data Sheet R, A
B Top Assembly Drawing A
B Top Assembly Drawing A
B Completed Data Sheet R, A
B Completed Data Sheet R, A
A Monthly Progress Report I
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Assembly Drawing A
A Certified Data Sheet A
A Certified Data Sheet A
A Certified Data Sheet A
A Certified Data Sheet A
A Certified Data Sheet A
A Certified Data Sheet A
A Certified Data Sheet A
A Certified Data Sheet A
A Certified Data Sheet A
A Certified Data Sheet A
A Certified Data Sheet A
A Certified Data Sheet A
A Certified Data Sheet A
C C Inspection and Test Plan A
A Welder Qualification Record A
F F Weld Procedure Specification A
C C Hydrostatic Testing Procedure A
A A Name Plate Drawing A
Surface Preparation and Painting Specification For Application of
C D A
Multi-Coat Systems with Addendum-5 Rev. NC and PS-78 Rev. A
D D CCI Standard Procedure For Near-White Blast Cleaning A
A Weld Procedure Specification A
A Welder Performance Qualification A
Surface Preparation and Painting Specification For Application of
E E A
Multi-Coat Systems with Addendum-5 Rev. NC and PS-78 Rev. A
E E CCI Standard Procedure For Near-White Blast Cleaning A
Surface Preparation and Painting Specification For Application of
E E A
Multi-Coat Systems with Addendum-5 Rev. NC and PS-78 Rev. A
E E CCI Standard Procedure For Near-White Blast Cleaning A
D D Hydrostatic Testing Procedure A
A Monthly Progress Report I
 SEPCO
CLOSED
Remarks
Reply Result (Y/N)
TTAL NO. Action by
date code
PGB-T-SEP-IMICCI-0012 27-Sep-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0012 27-Sep-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0012 27-Sep-15 Xu Dawei 3 Y
Y
Y
PGB-T-SEP-IMICCI-0010 27-Sep-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0009 27-Sep-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0009 27-Sep-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0009 27-Sep-15 Xu Dawei 2 Y
Pending
Pending
PGB-T-SEP-IMICCI-0001 22-Sep-15 Geng Yubiao 3 Y
PGB-T-SEP-IMICCI-0002 24-Sep-15 Geng Yubiao 3 Y
Cancelled by vendor
PGB-T-SEP-IMICCI-0003 24-Sep-15 Geng Yubiao 3 Y
PGB-T-SEP-IMICCI-0003 24-Sep-15 Geng Yubiao 3 Y
PGB-T-SEP-IMICCI-0003 24-Sep-15 Geng Yubiao 3 Cancelled by vendor Y
Pending
PGB-T-SEP-IMICCI-0004 9-Oct-15 Geng Yubiao 3 Y
PGB-T-SEP-IMICCI-0008 20-Oct-15 Geng Yubiao 2 withdraw 2015.12.11 Y
PGB-T-SEP-IMICCI-0013 5-Nov-15 Zhang Qiang 2 Y
PGB-T-SEP-IMICCI-0013 5-Nov-15 Zhang Qiang 2 Y
PGB-T-SEP-IMICCI-0007 20-Oct-15 Geng Yubiao 2 Y
PGB-T-SEP-IMICCI-0014 9-Nov-15 Geng Yubiao 2 Y
PGB-T-SEP-IMICCI-0023 2-Dec-15 Geng Yubiao 3 Y

Pending
Pending
PGB-T-SEP-IMICCI-0006 27-Sep-15 Xu Dawei 3 Cancelled Y

PGB-T-SEP-IMICCI-0001 22-Sep-15 Geng Yubiao 3 Y

withdraw 2015.12.11 Y
Pending
Pending
Pending
Pending
Pending

PGB-T-SEP-IMICCI-0005 16-Oct-15 Geng Yubiao 2

Y

PGB-T-SEP-IMICCI-0016 9-Nov-15 Geng Yubiao 2

Y
PGB-T-SEP-IMICCI-0020 27-Nov-15 Geng Yubiao 1 Y
Y

PGB-T-SEP-IMICCI-0025 4-Dec-15 Geng Yubiao 2

Y
PGB-T-SEP-IMICCI-0011 27-Oct-15 Geng Yubiao 3 Y
PGB-T-SEP-IMICCI-0019 26-Nov-15 Bo Zhijun 5 Y
PGB-T-SEP-IMICCI-0038 25-Jan-16 Suo Zheng 1
Y
 9-Nov-15 Geng Yubiao 1 Y
9-Nov-15 Geng Yubiao 1 Y
PGB-T-SEP-IMICCI-0015
9-Nov-15 Geng Yubiao 1 Y
9-Nov-15 Geng Yubiao 1 Y

PGB-T-SEP-IMICCI-0051 20-Jun-16 Bo Zhijun 2 Y

PGB-T-SEP-IMICCI-0051 20-Jun-16 Bo Zhijun 2 Y
Cancelled Y
Y

PGB-T-SEP-IMICCI-0051 20-Jun-16 Bo Zhijun 2 Y

PGB-T-SEP-IMICCI-0051 20-Jun-16 Bo Zhijun 2 Y
PGB-T-SEP-IMICCI-0017 17-Nov-15 Xu Dawei 2 Y
Pending
PGB-T-SEP-IMICCI-0021 27-Nov-15 zhang Qiang 2
Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0022 1-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0024 4-Dec-15 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0024 4-Dec-15 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0024 4-Dec-15 Xu Dawei 1 Y
'PGB-T-SEP-IMICCI-0024 4-Dec-15 Xu Dawei 1 Y
'PGB-T-SEP-IMICCI-0024 4-Dec-15 Xu Dawei 1 Y
'PGB-T-SEP-IMICCI-0024 4-Dec-15 Xu Dawei 3 Y
'PGB-T-SEP-IMICCI-0024 4-Dec-15 Xu Dawei 3 Y
'PGB-T-SEP-IMICCI-0024 4-Dec-15 Xu Dawei 3 Y
'PGB-T-SEP-IMICCI-0024 4-Dec-15 Xu Dawei 3 Y
'PGB-T-SEP-IMICCI-0024 4-Dec-15 Xu Dawei 3 Y
'PGB-T-SEP-IMICCI-0024 4-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0026 5-Dec-15 Xu Dawei 2 Y
withdraw 2015.12.14 Y
withdraw 2015.12.14 Y
PGB-T-SEP-IMICCI-0035 12-Jan-16 Geng Yubiao 2 Y
PGB-T-SEP-IMICCI-0030 16-Dec-15 Geng Yubiao 1 Y
Pending
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang 3 Y
Zhang Qiang
PGB-T-SEP-IMICCI-0018 26-Nov-15 3 Y
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang closed
3 as engineer's requirement Y
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0018 26-Nov-15 Zhang Qiang 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0050 20-Jun-16 Bo Zhijun 2 Y
PGB-T-SEP-IMICCI-0031 18-Dec-15 Geng Yubiao 2 Y
PGB-T-SEP-IMICCI-0032 18-Dec-15 Geng Yubiao 2 Y
PGB-T-SEP-IMICCI-0033 22-Dec-15 Geng Yubiao 2 Y
PGB-T-SEP-IMICCI-0027 10-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0027 10-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0027 10-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0027 10-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0027 10-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0027 10-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0027 10-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0027 10-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0027 10-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0027 10-Dec-15 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0028 10-Dec-15 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0028 10-Dec-15 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0028 10-Dec-15 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0028 10-Dec-15 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0028 10-Dec-15 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0028 10-Dec-15 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0029 10-Dec-15 Zhang Qiang 1 Y
PGB-T-SEP-IMICCI-0039 27-Jan-16 Zhang Qiang 3 Y
PGB-T-SEP-IMICCI-0029 10-Dec-15 Zhang Qiang 2 Y
PGB-T-SEP-IMICCI-0039 27-Jan-16 Zhang Qiang 3 Y
PGB-T-SEP-IMICCI-0034 23-Dec-15 Xu Dawei 2 Y
PGB-T-SEP-IMICCI-0037 18-Jan-16 Geng Yubiao 1
Y
Y
PGB-T-SEP-IMICCI-0036 18-Jan-16 Xu Dawei 1 Y
Pending
PGB-T-SEP-IMICCI-0041 2-Feb-16 Geng Yubiao 1 Y
Pending
PGB-T-SEP-IMICCI-0042 2-Feb-16 Geng Yubiao 1 Y
Pending
PGB-T-SEP-IMICCI-0043 2-Feb-16 Geng Yubiao 1 Y
Pending
PGB-T-SEP-IMICCI-0040 28-Jan-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0040 28-Jan-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0040 28-Jan-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0040 28-Jan-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0040 28-Jan-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0040 28-Jan-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0040 28-Jan-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0040 28-Jan-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0044 17-Feb-16 Xu Dawei 2 Y
PGB-T-SEP-IMICCI-0040 28-Jan-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0044 17-Feb-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0040 28-Jan-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0044 17-Feb-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0040 28-Jan-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0044 17-Feb-16 Xu Dawei 1 Y
Pending
CANCELLED Y
PGB-T-SEP-IMICCI-0045 4-Mar-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0045 4-Mar-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0045 4-Mar-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0045 4-Mar-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0045 4-Mar-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0045 4-Mar-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0045 4-Mar-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0045 4-Mar-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0045 4-Mar-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0045 4-Mar-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0045 4-Mar-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3 Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 1 Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0047 17-Mar-16 Zhang Yonghui 3
closed as engineer's requirement Y
PGB-T-SEP-IMICCI-0046 15-Mar-16 Zhang Yonghui 1
Y
PGB-T-SEP-IMICCI-0048 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0048 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0048 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0048 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0048 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0048 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0048 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0048 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0048 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0049 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0049 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0049 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0049 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0049 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0049 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0049 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0049 8-Apr-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0049 8-Apr-16 Xu Dawei 1 Y
Pending
PGB-T-SEP-IMICCI-0053 4-Jul-16 Zhang Yonghui 3 Y
PGB-T-SEP-IMICCI-0052 24-Jun-16 Geng Yubiao 1 Y
Pending
PGB-T-SEP-IMICCI-
0054
8-Jul-16 Cheng Hongwen 3 Y
Pending
PGB-T-SEP-IMICCI-0055 21-Jul-16 Bo Zhijun 2
Y
PGB-T-SEP-IMICCI-0055 21-Jul-16 Bo Zhijun 2 Y
PGB-T-SEP-IMICCI-0057 28-Jul-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0057 28-Jul-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0058 28-Jul-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0058 28-Jul-16 Xu Dawei 3 Y
PGB-T-SEP-IMICCI-0059 19-Aug-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0059 19-Aug-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0061 18-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0061 18-Sep-16 Xu Dawei 1 Y
Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
PGB-T-SEP-IMICCI-0060 12-Sep-16 Xu Dawei 1 Y
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
PGB-T-SEP-IMICCI-
13-Oct-16 Zhang Yonghui 1 Y
0062
PGB-T-SEP-IMICCI-
25-Oct-16 Zhang Yonghui 1 Y
0063
Pending
PGB-T-SEP-IMICCI-
0065
18-Nov-16 Xu Dawei 1 Y

Pending
Pending
Cancelled Y
PGB-T-SEP-IMICCI-
16-Nov-16 Zhang Yonghui 1 Y
0064
Cancelled
Y
Cancelled Y

PGB-T-SEP-IMICCI-0066 18-Nov-16 Bo Zhijun 1 Y

PGB-T-SEP-IMICCI-0066 18-Nov-16 Bo Zhijun 1 Y
Pending
Y
Pending
Pending
Pending
 JIGCC Power Block Project Package

P.O. No.: PO-PGB-DESU-0001

DESUPERHEATER
S.N. Issue Date TTAL NO. Document No.
1 22-Sep-15 PGB-T-SEP-IMICCI-0001 DV-DESU0001-NDEV311573
2 24-Sep-15 PGB-T-SEP-IMICCI-0002 DV-DESU0001-79306019-WBV311573-SOP039
DV-DESU0001-79306019-WBV311573-WPS CR 5A-
5A GTAW
DV-DESU0001-79306019-WBV311573-WPS GTAW-
3 24-Sep-15 PGB-T-SEP-IMICCI-0003
1-1
DV-DESU0001-79306019-WBV311573-WPS WGT-
91-S
4 9-Oct-15 PGB-T-SEP-IMICCI-0004 DV-DESU0001-PMIV311573

5 16-Oct-15 PGB-T-SEP-IMICCI-0005 DV-DESU0001-NDEV311573-SOP030

6 27-Oct-15 PGB-T-SEP-IMICCI-0006 DV-DESU0001-SLV311573

7 20-Oct-15 PGB-T-SEP-IMICCI-0007 DV-DESU0001-79036025-HTPV311573
8 20-Oct-15 PGB-T-SEP-IMICCI-0008 DV-DESU0001-PPV311573
DV-DESU0001-79306018-V311573.1_A
9 27-Oct-15 PGB-T-SEP-IMICCI-0009
DV-DESU0001-79306018-V311573.2_A
10 27-Oct-15 PGB-T-SEP-IMICCI-0010 DV-DESU0001-79306011-S258387_B
11 27-Oct-15 PGB-T-SEP-IMICCI-0011 DV-DESU0001-79306013-QCP311573-1
DV-DESU0001-79306011-S258387_A
12 27-Oct-15 PGB-T-SEP-IMICCI-0012 DV-DESU0001-79306011-S258653_A
DV-DESU0001-79306011-S258665_A
DV-DESU0001-HTV311573-SOP1222
13 5-Nov-15 PGB-T-SEP-IMICCI-0013
DV-DESU0001-HTV311573-SOP1223
14 9-Nov-15 PGB-T-SEP-IMICCI-0014 DV-DESU0001-HTV311573-IP186
9-Nov-15 DV-DESU0001-PMIV311573-SOP028
9-Nov-15 DV-DESU0001-PMIV311573-SOP010
15 PGB-T-SEP-IMICCI-0015
9-Nov-15 DV-DESU0001-PMIV311573-PMI RF
9-Nov-15 DV-DESU0001-PMIV311573-Addenda
16 9-Nov-15 PGB-T-SEP-IMICCI-0016 DV-DESU0001-79306019-WBV311573-SOP039
17 17-Nov-15 PGB-T-SEP-IMICCI-0017 DV-DESU-0001-SDI001
DV-DESU0001-79306019-WBV311573-WPS CR P4-
18 26-Nov-15 PGB-T-SEP-IMICCI-0018 P4 GTAW
DV-DESU0001-79306019-WBV311573-WPS GTAW-
1-1
19 26-Nov-15 PGB-T-SEP-IMICCI-0019 DV-DESU0001-79306013-QCP311573-1
20 27-Nov-15 PGB-T-SEP-IMICCI-0020 DV-DESU0001-79306019-WBV311573-DBI QS
21 27-Nov-15 PGB-T-SEP-IMICCI-0021 DV-DESU0001-79306013-QCPV311573-WPQ
DV-DESU0001-79306011-S171157-0
DV-DESU0001-79306011-S172158-8
DV-DESU0001-79306011-S172159-6
DV-DESU0001-79306011-S172160-4
DV-DESU0001-79306011-S172161-2
22 1-Dec-15 PGB-T-SEP-IMICCI-0022 DV-DESU0001-79306011-S172162-0
DV-DESU0001-79306011-S172163-8
22 1-Dec-15 PGB-T-SEP-IMICCI-0022

DV-DESU0001-79306011-S172164-6
DV-DESU0001-79306011-S172165-3
DV-DESU0001-79306011-S172166-1
DV-DESU0001-79306011-S172167-9
23 2-Dec-15 PGB-T-SEP-IMICCI-0023 DV-DESU0001-79306013-QCPV311573-8134
DV-DESU0001-79306015-V311573.10
DV-DESU0001-79306015-V311573.20
DV-DESU0001-79306015-V311573.30
DV-DESU0001-79306015-V311573.40
DV-DESU0001-79306015-V311573.50
24 4-Dec-15 PGB-T-SEP-IMICCI-0024 DV-DESU0001-79306015-V311573.60
DV-DESU0001-79306015-V311573.70
DV-DESU0001-79306015-V311573.80
DV-DESU0001-79306015-V311573.90
DV-DESU0001-79306015-V311573.100
DV-DESU0001-79306015-V311573.110
25 4-Dec-15 PGB-T-SEP-IMICCI-0025 DV-DESU0001-NDEV311573-SOP030
26 5-Dec-15 PGB-T-SEP-IMICCI-0026 DV-DESU-0001-SDI001
DV-DESU0001-79306011-S171157-0
DV-DESU0001-79306011-S172158-8
DV-DESU0001-79306011-S172159-6
DV-DESU0001-79306011-S172160-4
DV-DESU0001-79306011-S172161-2
27 10-Dec-15 PGB-T-SEP-IMICCI-0027 DV-DESU0001-79306011-S172162-0
DV-DESU0001-79306011-S172163-8
DV-DESU0001-79306011-S172164-6
DV-DESU0001-79306011-S172165-3
DV-DESU0001-79306011-S172166-1
DV-DESU0001-79306011-S172167-9
DV-DESU0001-79306015-V311573.60
DV-DESU0001-79306015-V311573.70
DV-DESU0001-79306015-V311573.80
28 10-Dec-15 PGB-T-SEP-IMICCI-0028
DV-DESU0001-79306015-V311573.90
DV-DESU0001-79306015-V311573.100
DV-DESU0001-79306015-V311573.110
DV-DESU0001-79306019-WBV311573-WPS 204-2
29 10-Dec-15 PGB-T-SEP-IMICCI-0029 DV-DESU0001-79306019-WBV311573-WPS GTAW-
1-1
30 16-Dec-15 PGB-T-SEP-IMICCI-0030 DV-DESU0001-79306019-WBV311573-SOP039
31 18-Dec-15 PGB-T-SEP-IMICCI-0031 DV-DESU0001-QCPV311573-8134RT
32 18-Dec-15 PGB-T-SEP-IMICCI-0032 DV-DESU0001-QCPV311573-4230UT
33 22-Dec-15 PGB-T-SEP-IMICCI-0033 DV-DESU0001-QCPV311573-2000MT
34 23-Dec-15 PGB-T-SEP-IMICCI-0034 DV-DESU-0001-SDI001
35 12-Jan-16 PGB-T-SEP-IMICCI-0035 DV-DESU0001-HTV311573-IP186
36 18-Jan-16 PGB-T-SEP-IMICCI-0036 DV-DESU-0001-SDI001
37 18-Jan-16 PGB-T-SEP-IMICCI-0037 DV-DESU0001-NDEV311573-SOP030
38 25-Jan-16 PGB-T-SEP-IMICCI-0038 DV-PF91B001-79306014-PCA7.3.21
DV-DESU0001-79306019-WBV311573-WPS 204-2
39 27-Jan-16 PGB-T-SEP-IMICCI-0039 DV-DESU0001-79306019-WBV311573-WPS GTAW-
1-1
DV-DESU0001-79306011-S171157-0
DV-DESU0001-79306011-S172158-8
DV-DESU0001-79306011-S172159-6
DV-DESU0001-79306011-S172160-4
DV-DESU0001-79306011-S172161-2
40 28-Jan-16 PGB-T-SEP-IMICCI-0040 DV-DESU0001-79306011-S172162-0
DV-DESU0001-79306011-S172163-8
DV-DESU0001-79306011-S172164-6
40 28-Jan-16 PGB-T-SEP-IMICCI-0040

DV-DESU0001-79306011-S172165-3
DV-DESU0001-79306011-S172166-1
DV-DESU0001-79306011-S172167-9
41 2-Feb-16 PGB-T-SEP-IMICCI-0041 DV-DESU0001-QCPV311573-8134RT
42 2-Feb-16 PGB-T-SEP-IMICCI-0042 DV-DESU0001-QCPV311573-4230UT
43 2-Feb-16 PGB-T-SEP-IMICCI-0043 DV-DESU0001-QCPV311573-2000MT
DV-DESU0001-79306011-S171157-0
DV-DESU0001-79306011-S172158-8
44 17-Feb-16 PGB-T-SEP-IMICCI-0044
DV-DESU0001-79306011-S172161-2
DV-DESU0001-79306011-S172165-3
DV-DESU0001-79306011-S171157-0
DV-DESU0001-79306011-S172158-8
DV-DESU0001-79306011-S172159-6
DV-DESU0001-79306011-S172160-4
DV-DESU0001-79306011-S172161-2
45 4-Mar-16 PGB-T-SEP-IMICCI-0045 DV-DESU0001-79306011-S172162-0
DV-DESU0001-79306011-S172163-8
DV-DESU0001-79306011-S172164-6
DV-DESU0001-79306011-S172165-3
DV-DESU0001-79306011-S172166-1
DV-DESU0001-79306011-S172167-9
46 15-Mar-16 PGB-T-SEP-IMICCI-0046 DV-DESU0001-79306013-QCPV311573-WPQ
DV-DESU0001-79306019-WBV311573-WPS GTAW-
47 17-Mar-16 PGB-T-SEP-IMICCI-0047 1-1
DV-DESU0001-79306019-WBV311573-WPS 204-2-B
DV-DESU0001-79306011-S171157-0
DV-DESU0001-79306011-S172158-8
DV-DESU0001-79306011-S172160-4
DV-DESU0001-79306011-S172161-2
48 8-Apr-16 PGB-T-SEP-IMICCI-0048 DV-DESU0001-79306011-S172162-0
DV-DESU0001-79306011-S172163-8
DV-DESU0001-79306011-S172165-3
DV-DESU0001-79306011-S172166-1
DV-DESU0001-79306011-S172167-9
DV-DESU0001-79306015-V311573.10
DV-DESU0001-79306015-V311573.20
DV-DESU0001-79306015-V311573.40
DV-DESU0001-79306015-V311573.50
49 8-Apr-16 PGB-T-SEP-IMICCI-0049 DV-DESU0001-79306015-V311573.60
DV-DESU0001-79306015-V311573.70
DV-DESU0001-79306015-V311573.90
DV-DESU0001-79306015-V311573.100
DV-DESU0001-79306015-V311573.110

50 20-Jun-16 PGB-T-SEP-IMICCI-0050 DV-DESU0001-79036025-HTPV311573

DV-DESU0001-PPV311573-GP410
51 20-Jun-16 PGB-T-SEP-IMICCI-0051
DV-DESU0001-PPV311573-GP337
52 24-Jun-16 PGB-T-SEP-IMICCI-0052 DV-DESU0001-79036028-HTV311573-IP186
DV-DESU0001-79306019-WBV311573-WPS GTAW-
53 4-Jul-16 PGB-T-SEP-IMICCI-0053
1-1
54 8-Jul-16 PGB-T-SEP-IMICCI-0054 DV-DESU0001-79306016-TYSPV311573
DV-DESU0001-PPV311573-GP410
55 21-Jul-16 PGB-T-SEP-IMICCI-0055
DV-DESU0001-PPV311573-GP337
56 22-Jul-16 PGB-T-SEP-IMICCI-0056 DV-DESU0001-79306013-QCP311573-1
DV-DESU0001-79306011-311573SE-13_A
57 28-Jul-16 PGB-T-SEP-IMICCI-0057
57 28-Jul-16 PGB-T-SEP-IMICCI-0057
DV-DESU0001-79306011-311573SE-14_A
DV-DESU0001-79306015-V311573.13_A
58 28-Jul-16 PGB-T-SEP-IMICCI-0058
DV-DESU0001-79306015-V311573.14_A
DV-DESU0001-79306011-311573SE-13
59 19-Aug-16 PGB-T-SEP-IMICCI-0059
DV-DESU0001-79306011-311573SE-14
DV-DESU0001-79306021-S172157-0
DV-DESU0001-79306021- S172158-8
DV-DESU0001-79306021- S172159-6
DV-DESU0001-79306021- S172160-4
DV-DESU0001-79306021- S172161-2
DV-DESU0001-79306021- S172162-0
60 12-Sep-16 PGB-T-SEP-IMICCI-0060 DV-DESU0001-79306021- S172163-8
DV-DESU0001-79306021- S172164-6
DV-DESU0001-79306021- S172165-3
DV-DESU0001-79306021- S172166-1
DV-DESU0001-79306021- S172167-9
DV-DESU0001-79306021- 311573SE-13
DV-DESU0001-79306021- 311573SE-14
DV-DESU0001-79306015-V311573.13_B
61 18-Sep-16 PGB-T-SEP-IMICCI-0061
DV-DESU0001-79306015-V311573.14_B
62 13-Oct-16 PGB-T-SEP-IMICCI-0062 DV-DESU0001-79306019-WQRV311573
DV-DESU0001-79306019-WBV311573-WPS GTAW-
63 25-Oct-16 PGB-T-SEP-IMICCI-0063
1-1
64 16-Nov-16 PGB-T-SEP-IMICCI-0064 DV-DESU0001-79306019-WPQ311573
65 18-Nov-16 PGB-T-SEP-IMICCI-0065 DV-DESU0001-79306023-NPV311573

66 18-Nov-16 PGB-T-SEP-IMICCI-0066 DV-DESU0001-PPV311573-GP410

DV-DESU0001-PPV311573-GP337
er Block Project Package 4 Outgoing Transmittal Log

As of
REV. No. Description Disc.
Liquid Penetrant Examination of Pressure
A Welds & Welds to Pressure Retaining QCD
Components
A Visual Weld Examination Procedure QCD
A Weld Procedure Specification QCD
A Weld Procedure Specification QCD
A Weld Procedure Specification QCD
A Positive Material Identification procedure QCD
Liquid Penetrant Examination of Pressure Welds & Welds to
A QCD
Pressure Retaining Components
A Sub-Vendor List EMD
A Hydrostatic Testing Procedure for Desuperheater QCD
A Surface preparation and Painting Procedure of Desuperheater QCD
A Data Sheet of Desuperheater EMD
A Data Sheet of Desuperheater EMD
B Preliminary Drawing EMD
A Quality Control Plan QCD
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A Heat Treatment Procedure QCD
A Heat Treatment Procedure QCD
A Hardness Test Procedure QCD
A Positive Material Identification QCD
A PMI Gun Basic Operation QCD
A PMI Analysis Report QCD
A Addenda to FK PMI Procedure QCD
A Visual Weld Examination Procedure QCD
C Supplier Document Index EMD
A WPS CR P4-P4 GTAW for Desuperheater QCD
A WPS GTAW 1-1 for Desuperheater QCD
B Inspection and Test Plan QCD
A DBI Qualification Summary QCD
ASME IX-Welder/ Welding Operator Performance Qualification
A QCD
Test Certificate ( WPQ)
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A Preliminary Drawing EMD
A RT Procedure for Desuperheater QCD
A Updated Datasheet EMD
A Updated Datasheet EMD
A Updated Datasheet EMD
A Updated Datasheet EMD
A Updated Datasheet EMD
A Updated Datasheet EMD
A Updated Datasheet EMD
A Updated Datasheet EMD
A Updated Datasheet EMD
A Updated Datasheet EMD
A Updated Datasheet EMD
A LPT Procedure QCD
D Supplier Document Index EMD
A Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
B Updated Datasheet EMD
B Updated Datasheet EMD
B Updated Datasheet EMD
B Updated Datasheet EMD
B Updated Datasheet EMD
B Updated Datasheet EMD
A Welding Procedure Specification WPS 204-2 QCD
B Welding Procedure Specification WPS GTAW-1-1 QCD
A Visual Weld Examination Procedure QCD
A RT Procedure for Desuperheater QCD
A UT Procedure for Desuperheater QCD
A MT Procedure for Desuperheater QCD
E Supplier Document Index EMD
A Hardness Test Procedure QCD
F Supplier Document Index EMD
B PT Procedure for Desuperheater QCD
standard packaging specification for export, nuclear and long
F PLD
term storage
A Welding Procedure Specification WPS 204-2 QCD
B Welding Procedure Specification WPS GTAW-1-1 QCD
C Preliminary Drawing EMD
C Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
C Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
C Preliminary Drawing EMD
B Preliminary Drawing EMD
B Preliminary Drawing EMD
A RT Procedure for Desuperheater QCD
A UT Procedure for Desuperheater QCD
A MT Procedure for Desuperheater QCD
B Preliminary Drawing EMD
C Preliminary Drawing EMD
C Preliminary Drawing EMD
C Preliminary Drawing EMD
B Preliminary Drawing EMD
D Preliminary Drawing EMD
C Preliminary Drawing EMD
C Preliminary Drawing EMD
D Preliminary Drawing EMD
C Preliminary Drawing EMD
C Preliminary Drawing EMD
C Preliminary Drawing EMD
D Preliminary Drawing EMD
C Preliminary Drawing EMD
C Preliminary Drawing EMD
ASME IX-Welder/ Welding Operator Performance Qualification
A QCD
Test Certificate ( WPQ)
A WPS QCD
B WPS QCD
F Preliminary Drawing EMD
E Preliminary Drawing EMD
D Preliminary Drawing EMD
E Preliminary Drawing EMD
D Preliminary Drawing EMD
D Preliminary Drawing EMD
E Preliminary Drawing EMD
D Preliminary Drawing EMD
D Preliminary Drawing EMD
B EMD
B EMD
B EMD
B EMD
C Completed Data Sheet EMD
C EMD
C EMD
C EMD
C EMD

B Hydrostatic Testing Procedure for Desuperheater QCD

Surface preparation and Painting Procedure of Application of

B QCD
Multi-Coat Systems with Addendum-5 Rev.NC and PS-78
B CCI Standard Procedure for Near-White Blast Cleaning QCD
C Hardness Test Procedure QCD
B WPS QCD
B Recommended Spares for Two Years Operation PLD
Surface preparation and Painting Procedure of Application of
C QCD
Multi-Coat Systems with Addendum-5 Rev.NC and PS-78
C CCI Standard Procedure for Near-White Blast Cleaning QCD
E Finalized ITP for Desuperheater During PIM QCD
A top assembly drawing for added desuperheaters EMD
A top assembly drawing for added desuperheaters EMD
A Completed Datasheet EMD
A Completed Datasheet EMD
B top assembly drawing for added desuperheaters EMD
B top assembly drawing for added desuperheaters EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
A VD-Certified Assembly Drawing for Desuperheater(CCI) EMD
B Completed Datasheet EMD
B Completed Datasheet EMD
A Welder Qualification Record ( WQR ) QCD
F WPS QCD
A Welder Performance Qualification QCD
A Name Plate Drawing EMD
Surface Preparation and Painting Specification For Application of
E E QCD
Multi-Coat Systems with Addendum-5 Rev. NC and PS-78 Rev. A
E E CCI Standard Procedure For Near-White Blast Cleaning QCD
 18-Apr-17
Draft by Remarks
Geng Yubiao
Geng Yubiao
Geng Yubiao
Geng Yubiao
Geng Yubiao
Geng Yubiao

Geng Yubiao

Xu Dawei
Geng Yubiao
Geng Yubiao
Xu Dawei
Xu Dawei
Xu Dawei
Geng Yubiao
Xu Dawei
Xu Dawei
Xu Dawei
Zhang Qiang
Zhang Qiang
Geng Yubiao
Geng Yubiao
Geng Yubiao
Geng Yubiao
Geng Yubiao
Geng Yubiao
Xu Dawei
Zhang Qiang
Zhang Qiang
Bo Zhijun
Geng Yubiao
Zhang Qiang
Xu Dawei
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Geng Yubiao
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Xu Dawei
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Xu Dawei
Xu Dawei
Geng Yubiao
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Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Zhang Qiang
Zhang Qiang
Geng Yubiao
Geng Yubiao
Geng Yubiao
Geng Yubiao
Xu Dawei
Geng Yubiao
Xu Dawei
Geng Yubiao
Suo Zheng
Zhang Yonghui
Zhang Yonghui
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Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
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Geng Yubiao
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Geng Yubiao
Xu Dawei
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Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Zhang Yonghui
Zhang Yonghui
Zhang Yonghui
Xu Dawei
Xu Dawei
Xu Dawei
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Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei

Bo Zhijun

Bo Zhijun
Bo Zhijun
Geng Yubiao
Zhang Yonghui
Cheng Hongwen
Bo Zhijun
Bo Zhijun
Bo Zhijun
Xu Dawei
 Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
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Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Xu Dawei
Zhang Yonghui
Zhang Yonghui
Zhang Yonghui
Xu Dawei
Bo Zhijun
Bo Zhijun