Status of ongoing deliverables with forcast as on 07/02/2019

Started Receive QP Receive QP

Submit for QP Receive QP Submit for QP Receive QP
Response Response as
Comments Response Approval Response as
ACTIVIT (Code 1) ACH
QP DOCUMENT NO. DESCRIPTION / DOCUMENT TITLE (IFC) (Code 2) (IFA) ADD / AFP / Status / Reasons for Delay
Y ID (P6) (With hold)
(Code 1) AFC / Code10
(30%) (20%) (15%) (10%)
(5%) (10%) (10%)

A4370 4075-QPR-3-17-0015 ENVID Report P 23-May-19 6-Jun-19 27-Jun-19 4-Jul-19 18-Jul-19 25-Jul-19 1-Aug-19
F
A
A4367 4075-QPR-3-10-0001 Environmental Risk Register (ERR) P 28-Mar-19 3-Apr-19 24-Apr-19 1-May-19 15-May-19 22-May-19 29-May-19
F
A
A4369 4075-QPR-3-14-0002 Environmental Application / Exemption and P 18-Apr-19 2-May-19 23-May-19 30-May-19 13-Jun-19 20-Jun-19 27-Jun-19
Technical Support Document (TSD) F
A
A4368 4075-QPR-3-17-0020 Report on Waste P 4-Apr-19 18-Apr-19 9-May-19 16-May-19 30-May-19 6-Jun-19 13-Jun-19
F
A

As11-Apr-19
we had18-Apr-19
discussed last meeting this
3.3 MECHANICAL - PIPING
A1110 4075-QPR-5-12-0001 Thickness Calculation Report for GRE Piping P 24-Jan-19 21-Feb-19 14-Mar-19 21-Mar-19 4-Apr-19
F report will be prepared by Metallurgy
Engineer.
A 28-Jan-19
A1108 4075-QPR-5-17-0001 Material Selection Study Report for piping and P 17-Jan-19 14-Feb-19 7-Mar-19 14-Mar-19 28-Mar-19 4-Apr-19 11-Apr-19
equipment F
A
A1120 4075-QPR-5-17-0002 Piping Stress Analysis Report P 25-Apr-19 30-May-19 20-Jun-19 27-Jun-19 11-Jul-19 18-Jul-19 25-Jul-19
F
A
We have started and will be provided
A1130 4075-QPR-5-17-0003 Material Handling / Lifting study Report P 25-Apr-19 16-May-19 6-Jun-19 13-Jun-19 27-Jun-19 20.02.19.
4-Jul-19 11-Jul-19
F
A
A1015 4075-QPR-5-14-0001 Piping Material Specification P 31-Jan-19 14-Feb-19 7-Mar-19 14-Mar-19 28-Mar-19 4-Apr-19 11-Apr-19
F
A 31-Jan-19
A1010 4075-QPR-5-14-0002 Specification for GRP / GRE Piping P 7-Feb-19 21-Feb-19 14-Mar-19 21-Mar-19 4-Apr-19 11-Apr-19 18-Apr-19
F
A
A1020 4075-QPR-5-14-0003 Specification for Valves P 24-Feb-19 7-Mar-19 28-Mar-19 4-Apr-19 18-Apr-19 25-Apr-19 2-May-19
F
A
A1025 4075-QPR-5-14-0004 Specification for Speciality piping items P 10-Mar-19 21-Mar-19 11-Apr-19 18-Apr-19 2-May-19 9-May-19 16-May-19
F
A
A1020 4075-QPR-5-13-0001 Data Sheet for Valves P 24-Feb-19 7-Mar-19 28-Mar-19 4-Apr-19 18-Apr-19 25-Apr-19 2-May-19
F
A
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Status of ongoing deliverables with forcast as on 07/02/2019

Started Receive QP Receive QP

Submit for QP Receive QP Submit for QP Receive QP
Response Response as
Comments Response Approval Response as
ACTIVIT (Code 1) ACH
QP DOCUMENT NO. DESCRIPTION / DOCUMENT TITLE (IFC) (Code 2) (IFA) ADD / AFP / Status / Reasons for Delay
Y ID (P6) (With hold)
(Code 1) AFC / Code10
(30%) (20%) (15%) (10%)
(5%) (10%) (10%)

A1025 4075-QPR-5-13-0002 Data Sheet for Speciality piping items P 10-Mar-19 21-Mar-19 11-Apr-19 18-Apr-19 2-May-19 9-May-19 16-May-19
F We have preprepared the Plot plan
A1040 4075-QPR-5-50-0001 Overall Plot Plan
A

P
options (01 & 2) after discussed with
F
9-Jan-19 6-Feb-19 27-Feb-19 6-Mar-19 20-Mar-19 27-Mar-19
QP.3-Apr-19
we will be issue once IDC
A
comments received.
5-Jan-19
A1045 4075-QPR-5-50-0002 Piping Key Plan P 16-Jan-19 13-Feb-19 6-Mar-19 13-Mar-19 27-Mar-19 3-Apr-19 10-Apr-19
F
A 16-Jan-19
A1091 4075-QPR-5-51-0001 Equipment Layout Drawings for pump house P 7-Mar-19 3-Apr-19 24-Apr-19 1-May-19 15-May-19 We have29-May-19
22-May-19 to finalize the equipments
layout, No. of pumps quantity, location of
F
A
A1070 4075-QPR-5-52-0001 Piping General Arrangement Drawings for pump
house
P 23-Jan-19 6-Mar-19 27-Mar-19 3-Apr-19 17-Apr-19 pump house
24-Apr-19 1-May-19 and P&ID, etc.,
F
A After that we will submit the Piping GA
A1075 4075-QPR-5-52-0002 Piping General Arrangement Drawings for tie-in
area
P 6-Feb-19 20-Feb-19 13-Mar-19 20-Mar-19 3-Apr-19 drawings.
10-Apr-19 17-Apr-19
F
A
A1080 4075-QPR-5-53-0001 Underground fire water line routing layout. P
Tie-in Piping GA drawings will be
21-Feb-19 20-Mar-19 10-Apr-19 17-Apr-19 1-May-19 8-May-19 15-May-19
F

A1090 4075-QPR-5-53-0002
A
P
provided Once P&ID's get Approval.
Underground fire water line Road crossing 28-Feb-19 27-Mar-19 17-Apr-19 24-Apr-19 8-May-19 15-May-19 22-May-19
detailed drawings F
A
A1095 4075-QPR-5-69-0001 Equipment Demolition Drawings for berth-6. P 14-Mar-19 2-May-19 23-May-19 30-May-19 13-Jun-19 20-Jun-19 27-Jun-19
F
A
A1092 4075-QPR-5-52-0001 Piping Demolition Drawings for berth-6. P 14-Mar-19 2-May-19 23-May-19 30-May-19 13-Jun-19 20-Jun-19 27-Jun-19
F
A
A1078 - Piping Isometrics for Tie-in. P 14-Feb-19 27-Feb-19 20-Mar-19 27-Mar-19 10-Apr-19 17-Apr-19 24-Apr-19
F
A
Piping Support Schedule and Pipe Support
A1170 4075-QPR-5-30-0001 P 21-Mar-19 2-May-19 23-May-19 30-May-19 13-Jun-19 20-Jun-19 27-Jun-19
Details
F
A

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Status of ongoing deliverables with forcast as on 07/02/2019

Started Receive QP Receive QP

Submit for QP Receive QP Submit for QP Receive QP
Response Response as
Comments Response Approval Response as
ACTIVIT (Code 1) ACH
QP DOCUMENT NO. DESCRIPTION / DOCUMENT TITLE (IFC) (Code 2) (IFA) ADD / AFP / Status / Reasons for Delay
Y ID (P6) (With hold)
(Code 1) AFC / Code10
(30%) (20%) (15%) (10%)
(5%) (10%) (10%)

A1150 4075-QPR-5-36-0001 Tie-In Schedule and Tie-In Engineering Package P 14-Mar-19 27-Mar-19 17-Apr-19 24-Apr-19 8-May-19 15-May-19 22-May-19
F
A
A1160 4075-QPR-5-32-0001 Valve Schedule P 28-Mar-19 3-Apr-19 24-Apr-19 1-May-19 15-May-19 22-May-19 29-May-19
F
A
A1165 4075-QPR-5-31-0001 Preliminary Piping MTO P 25-Apr-19 16-May-19 6-Jun-19 13-Jun-19 27-Jun-19 4-Jul-19 11-Jul-19
F
A
A1168 4075-QPR-5-30-0002 Piping Specialty items list P 25-Apr-19 16-May-19 6-Jun-19 13-Jun-19 27-Jun-19 4-Jul-19 11-Jul-19
F
A
3.4 MECHANICAL - STATIC
A4263 4075-QPR-5-30-0002 Equipment list (New and Existing) P 29-Jan-19 12-Feb-19 5-Mar-19 12-Mar-19 26-Mar-19 2-Apr-19 9-Apr-19
F
A 29-Jan-19
A2390 4075-QPR-5-14-0004 Specifications of mechanical packaged P 13-Feb-19 26-Feb-19 19-Mar-19 26-Mar-19 9-Apr-19 16-Apr-19 23-Apr-19
equipment
F
A
A2400 4075-QPR-5-14-0005 Specifications of Foam Storage vessel P 18-Feb-19 3-Mar-19 24-Mar-19 31-Mar-19 14-Apr-19 21-Apr-19 28-Apr-19
F
A
A2400 4075-QPR-5-13-0004 Data Sheets For Foam Proportionating Skid P 21-Feb-19 6-Mar-19 27-Mar-19 3-Apr-19 17-Apr-19 24-Apr-19 1-May-19
F
A
A2430 4075-QPR-5-13-0005 Data Sheets For Biocide Injection (Chlorination) P 26-Feb-19 11-Mar-19 1-Apr-19 8-Apr-19 22-Apr-19 29-Apr-19 6-May-19
Skid F
A
A2400 4075-QPR-5-13-0006 Datasheet for Foam Storage Vessel P 18-Feb-19 3-Mar-19 24-Mar-19 31-Mar-19 14-Apr-19 21-Apr-19 28-Apr-19
F
A
3.5 MECHANICAL -ROTATING
A2990 4075-QPR-5-14-0006 Specifications for Fire Water Pump Package P 20-Feb-19 19-Mar-19 9-Apr-19 16-Apr-19 30-Apr-19 7-May-19 14-May-19
F
A
A2990 Specifications for Jockey Pump P 20-Feb-19 19-Mar-19 9-Apr-19 16-Apr-19 30-Apr-19 7-May-19 14-May-19
F
A

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