REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511 CAL-01 179812-9-0-PO-110250-1-SD-000030

Mechanical Calculations30Jun 15

30Jun 15 15Jul 15

11Aug 15 11Aug 15 26Aug 15 1Sep 15, 1Sep 15 17Sep 15 18Sep 15, 18Sep 151

3

3 33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days1

D1511DW-01-001 179812-9-0-PO-110250-1-SD-000031

General Arrangement30Jun 15

30Jun 15 15Jul 15

11Aug 15 11Aug 15 26Aug 15 1Sep 15, 1Sep 15 17Sep 15 18Sep 15, 18Sep 152

3

3 33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days2

D1511DW-01-002 179812-9-0-PO-110250-1-SD-000032

Welding Seam Plan & Bevel Preparation Detail30Jun 15

30Jun 15 15Jul 15

11Aug 15 11Aug 15 26Aug 15 1Sep 15, 1Sep 15 17Sep 15 18Sep 15, 18Sep 153

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days3

D1511DW-01-003 179812-9-0-PO-110250-1-SD-000033

Saddle Detail30Jun 15

30Jun 15 15Jul 15

11Aug 15 11Aug 15 26Aug 15 1Sep 15, 1Sep 15 17Sep 15 18Sep 15, 18Sep 154

3

3 33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days4

D1511DW-01-004 179812-9-0-PO-110250-1-SD-000034

Manway Detail30Jun 15

30Jun 15 15Jul 15

11Aug 15 11Aug 15 26Aug 15 1Sep 15, 1Sep 15 17Sep 15 18Sep 15, 18Sep 155

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days5

D1511DW-01-005 179812-9-0-PO-110250-1-SD-000035

Nozzle Detail (1 of 2)30Jun 15

30Jun 15 15Jul 15

11Aug 15 11Aug 15 26Aug 15 1Sep 15, 1Sep 15 17Sep 15 18Sep 15, 18Sep 156

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days6

D1511DW-01-006 179812-9-0-PO-110250-1-SD-000036

Nozzle Detail (2 of 2)30Jun 15

30Jun 15 15Jul 15

11Aug 15 11Aug 15 26Aug 15 1Sep 15, 1Sep 15 17Sep 15 18Sep 15, 18Sep 157

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days7

D1511DW-01-007 179812-9-0-PO-110250-1-SD-000037

Internals Detail30Jun 15

30Jun 15 15Jul 15

11Aug 15 11Aug 15 26Aug 15 1Sep 15, 1Sep 15 17Sep 15 18Sep 15, 18Sep 158

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days8

D1511DW-01-008 179812-9-0-PO-110250-1-SD-000038

Name Plate Detail9Sep 15

9Sep 15 25Sep 15

9

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days9

D1511DW-01-009 179812-9-0-PO-110250-1-SD-000039

Platform Detail10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days10

D1511DW-01-010 179812-9-0-PO-110250-1-SD-000040

Ladder Detail10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days11

D1511DW-01-011 179812-9-0-PO-110250-1-SD-000041

Handrail Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days12

D1511DW-01-012 179812-9-0-PO-110250-1-SD-000042

Grating Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days13

D1511DW-01-013 179812-9-0-PO-110250-1-SD-000043

Flate Plate layout Detail13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days14

D1511DW-01-014 179812-9-0-PO-110250-1-SD-000044

Shipping Drawing14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days15

60V-89

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

60V-89

D1511 CAL-15 179812-9-0-PO-110250-1-SD-000226

Mechanical Calculations2Sep 15

2Sep 15 25Sep 15

1

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days130

D1511DW-15-001A 179812-9-0-PO-110250-1-SD-000227

General Arrangement2Sep 15

2Sep 15 25Sep 15

2

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days131

D1511DW-15-001B 179812-9-0-PO-110250-1-SD-000317

General Arrangement2Sep 15

2Sep 15 25Sep 15

3

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days132

D1511DW-15-002 179812-9-0-PO-110250-1-SD-000228

Welding Seam & Bevel Preparation17Sep 15

17Sep 15

4

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days133

D1511DW-15-003 179812-9-0-PO-110250-1-SD-000229

Saddle Detail17Sep 15

17Sep 15

5

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days134

D1511DW-15-004 179812-9-0-PO-110250-1-SD-000230

Manway Detail17Sep 15

17Sep 15

6

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days135

D1511DW-15-005 179812-9-0-PO-110250-1-SD-000231

Nozzle Detail (1 of 2)17Sep 15

17Sep 15

7

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days136

D1511DW-15-006 179812-9-0-PO-110250-1-SD-000232

Nozzle Detail (2 of 2)17Sep 15

17Sep 15

8

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days137

D1511DW-15-007 179812-9-0-PO-110250-1-SD-000233

Name Plate Detail17Sep 15

17Sep 15

9

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days138

D1511DW-15-008 179812-9-0-PO-110250-1-SD-000234

Platform Detail10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days139

D1511DW-15-009 179812-9-0-PO-110250-1-SD-000235

Ladder Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days140

D1511DW-15-010 179812-9-0-PO-110250-1-SD-000236

Handrail Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days141

D1511DW-15-011 179812-9-0-PO-110250-1-SD-000237

Grating Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days142

D1511DW-15-012 179812-9-0-PO-110250-1-SD-000238

Flat Plate Layout Detail14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days143

61V-26,62V-26

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-15-013 179812-9-0-PO-110250-1-SD-000239

Shipping Drawing15

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days144

61V-26,62V-26

D1511 CAL-02 179812-9-0-PO-110250-1-SD-000045

Mechanical Calculations30Jun 15

30Jun 15 15Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 30Sep 151

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days16

D1511DW-02-001A 179812-9-0-PO-110250-1-SD-000046

General Arrangement30Jun 15

30Jun 15 15Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 1Oct 152

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days17

D1511DW-02-001B 179812-9-0-PO-110250-1-SD-000060

General Arrangement30Jun 15

30Jun 15 15Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 30Sep 153

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days18

D1511DW-02-002 179812-9-0-PO-110250-1-SD-000047

Welding Seam Plan & Bevel Preparation Detail30Jun 15

30Jun 15 15Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 30Sep 154

3

3 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days19

D1511DW-02-003 179812-9-0-PO-110250-1-SD-000048

Skirt & External Attachments Detail30Jun 15

30Jun 15 15Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 30Sep 155

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days20

D1511DW-02-004 179812-9-0-PO-110250-1-SD-000049

Nozzle Detail (1 of 2)30Jun 15

30Jun 15 15Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 30Sep 156

3

3 33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days21

D1511DW-02-005 179812-9-0-PO-110250-1-SD-000050

Nozzle Detail (2 of 2)30Jun 15

30Jun 15 15Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 30Sep 157

3

3 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days22

D1511DW-02-006 179812-9-0-PO-110250-1-SD-000051

Demister Support Detail21Aug 15

21Aug 15 7Sep 15

11Sep 15 11Sep 15 30Sep 158

3

11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days23

D1511DW-02-007 179812-9-0-PO-110250-1-SD-000052

Name Plate Detail11Sep 15

11Sep 15 1Oct 15

9

22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days24

D1511DW-02-008 179812-9-0-PO-110250-1-SD-000053

Platform Detail10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days25

D1511DW-02-009 179812-9-0-PO-110250-1-SD-000054

Ladder Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days26

D1511DW-02-010 179812-9-0-PO-110250-1-SD-000055

Handrail Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days27

D1511DW-02-011 179812-9-0-PO-110250-1-SD-000056

Grating Detail13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days28

61V-32, 62V-32

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-02-012 179812-9-0-PO-110250-1-SD-000057

Flate Plate Layout Detail14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days29

D1511DW-02-013 179812-9-0-PO-110250-1-SD-000058

Shipping Drawing15

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days30

61V-32, 62V-32

D1511 CAL-04 179812-9-0-PO-110250-1-SD-000073

Mechanical Calculations30Jun 15

30Jun 15 15Jul 15

12Aug 15 12Aug 15 26Aug 15 1Sep 15, 1Sep 15 16Sep 15 18Sep 15, 18Sep 151

3

3 33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days31

D1511DW-04-001A 179812-9-0-PO-110250-1-SD-000074

General Arrangement30Jun 15

30Jun 15 15Jul 15

12Aug 15 12Aug 15 26Aug 15 1Sep 15, 1Sep 15 16Sep 15 18Sep 15, 18Sep 152

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days32

D1511DW-04-001B 179812-9-0-PO-110250-1-SD-000084

General Arrangement30Jun 15

30Jun 15 15Jul 15

12Aug 15 12Aug 15 26Aug 15 1Sep 15, 1Sep 15 16Sep 15 18Sep 15, 18Sep 153

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days33

D1511DW-04-002 179812-9-0-PO-110250-1-SD-000075

Welding Seam Plan & Bevel Preparation Detail30Jun 15

30Jun 15 15Jul 15

12Aug 15 12Aug 15 26Aug 15 1Sep 15, 1Sep 15 16Sep 15 18Sep 15, 18Sep 154

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days34

D1511DW-04-003 179812-9-0-PO-110250-1-SD-000076

Saddle Detail30Jun 15

30Jun 15 15Jul 15

12Aug 15 12Aug 15 26Aug 15 1Sep 15, 1Sep 15 16Sep 15 18Sep 15, 18Sep 155

3

3 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days35

D1511DW-04-004 179812-9-0-PO-110250-1-SD-000077

Manway Detail30Jun 15

30Jun 15 15Jul 15

12Aug 15 12Aug 15 26Aug 15 1Sep 15, 1Sep 15 16Sep 15 18Sep 15, 18Sep 156

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days36

D1511DW-04-005 179812-9-0-PO-110250-1-SD-000078

Nozzle Detail 1 of 230Jun 15

30Jun 15 15Jul 15

12Aug 15 12Aug 15 26Aug 15 1Sep 15, 1Sep 15 16Sep 15 18Sep 15, 18Sep 157

3

3 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days37

D1511DW-04-007 179812-9-0-PO-110250-1-SD-000079

Internals Detail1Jul 15

1Jul 15

12Aug 15 12Aug 15 26Aug 15 1Sep 15, 1Sep 15 16Sep 158 3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days38

D1511DW-04-008 179812-9-0-PO-110250-1-SD-000080

Name Plate Detail9Sep 15

9Sep 15 25Sep 15

9

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days39

D1511DW-04-009 179812-9-0-PO-110250-1-SD-000081

Flat Plate layout Detail10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days40

D1511DW-04-010 179812-9-0-PO-110250-1-SD-000082

Shipping Drawing11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days41

D1511DW-04-010 179812-9-0-PO-110250-1-SD-000212

Nozzle Detail 2 of 230Jun 15

30Jun 15 15Jul 15

12Aug 15 12Aug 15 26Aug 15 1Sep 15, 1Sep 15 22Sep 1512

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days42

61V-34, 62V-34

61V-34, 62V-34

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511 CAL-06 179812-9-0-PO-110250-1-SD-000093

Mechanical Calculations30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 5Oct 151

3

3 33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days43

D1511DW-06-001A 179812-9-0-PO-110250-1-SD-000094

General Arrangement30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 31Aug 15 11Sep 15, 11Sep 15 5Oct 152

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days44

D1511DW-06-001B 179812-9-0-PO-110250-1-SD-000103

General Arrangement30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 5Oct 153

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days45

D1511DW-06-002 179812-9-0-PO-110250-1-SD-000095

Welding Seam Plan & Bevel Preparation Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 5Oct 154

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days46

D1511DW-06-003 179812-9-0-PO-110250-1-SD-000096

Saddle Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 5Oct 155

3

3 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days47

D1511DW-06-004 179812-9-0-PO-110250-1-SD-000097

Manway Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 5Oct 156

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days48

D1511DW-06-005 179812-9-0-PO-110250-1-SD-000098

Nozzle Detail 1 of 230Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 5Oct 157

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days49

D1511DW-06-006 179812-9-0-PO-110250-1-SD-000099

Name Plate Detail11Sep 15

11Sep 15 5Oct 15

8

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days50

D1511DW-06-007 179812-9-0-PO-110250-1-SD-000100

Flat Plate Layout Detail9

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days51

D1511DW-06-008 179812-9-0-PO-110250-1-SD-000101

Shipping Drawing10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days52

D1511DW-06-009 179812-9-0-PO-110250-1-SD-000214

Nozzle Detail 1 of 230Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 1511

3

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days53

61V-42,62V-42

D1511 CAL-08 179812-9-0-PO-110250-1-SD-000111

Mechanical Calculations30Jun 15

30Jun 15 14Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 1Oct 151

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days54

D1511DW-08-001A 179812-9-0-PO-110250-1-SD-000112

General Arrangement30Jun 15

30Jun 15 14Jul 15

12Aug 15 12Aug 15 7Sep 15 14Sep 15, 14Sep 15 1Oct 152

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days55

D1511DW-08-001B 179812-9-0-PO-110250-1-SD-000125

General Arrangement30Jun 15

30Jun 15 14Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 1Oct 153

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days56

61V-46, 62V-46

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-08-002 179812-9-0-PO-110250-1-SD-000113

Welding Seam Plan & Bevel Preparation Detail30Jun 15

30Jun 15 14Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 1Oct 154

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days57

D1511DW-08-003 179812-9-0-PO-110250-1-SD-000114

Saddle Detail30Jun 15

30Jun 15 14Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 1Oct 155

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days58

D1511DW-08-004 179812-9-0-PO-110250-1-SD-000115

Manway Detail30Jun 15

30Jun 15 22Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 1Oct 156

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days59

D1511DW-08-005 179812-9-0-PO-110250-1-SD-000116

Nozzle Detail 1 of 230Jun 15

30Jun 15 14Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 1Oct 157

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days60

D1511DW-08-006 179812-9-0-PO-110250-1-SD-000117

Name Plate Detail14Sep 15

14Sep 15 1Oct 15

8

22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days61

D1511DW-08-007 179812-9-0-PO-110250-1-SD-000118

Platform Detail9

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days62

D1511DW-08-008 179812-9-0-PO-110250-1-SD-000119

Ladder Detail10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days63

D1511DW-08-009 179812-9-0-PO-110250-1-SD-000120

Handrail Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days64

D1511DW-08-010 179812-9-0-PO-110250-1-SD-000121

Grating Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days65

D1511DW-08-011 179812-9-0-PO-110250-1-SD-000122

Flate Plate Layout Detail13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days66

D1511DW-08-012 179812-9-0-PO-110250-1-SD-000123

Shipping Drawing14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days67

D1511DW-08-013 179812-9-0-PO-110250-1-SD-000216

Nozzle Detail 2 of 230Jun 15

30Jun 15 14Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 1Oct 1515

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days68

61V-46, 62V-46

D1511 CAL-10 179812-9-0-PO-110250-1-SD-000137

Mechanical Calculations30Jun 15

30Jun 15 22Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 2Oct 151

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days69

D1511DW-10-001A 179812-9-0-PO-110250-1-SD-000138

General Arrangement30Jun 15

30Jun 15 22Jul 15

12Aug 15 12Aug 15 11Sep 15, 11Sep 15 2Oct 152

3

22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days70

61V-89, 62V-89

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-10-001B 179812-9-0-PO-110250-1-SD-000153

General Arrangement30Jun 15

30Jun 15 22Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 2Oct 153

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days71

D1511DW-10-002 179812-9-0-PO-110250-1-SD-000139

Welding Seam Plan & Bevel Preparation Detail30Jun 15

30Jun 15 22Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 2Oct 154

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days72

D1511DW-10-003 179812-9-0-PO-110250-1-SD-000140

Skirt & External Attachments Detail30Jun 15

30Jun 15 22Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 2Oct 155

3

3 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days73

D1511DW-10-004 179812-9-0-PO-110250-1-SD-000141

Saddle Detail30Jun 15

30Jun 15 22Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 2Oct 156

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days74

D1511DW-10-005 179812-9-0-PO-110250-1-SD-000142

Manway Detail30Jun 15

30Jun 15 22Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 2Oct 157

3

3 33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days75

D1511DW-10-006 179812-9-0-PO-110250-1-SD-000143

Nozzle Detail (1 of 2)30Jun 15

30Jun 15 22Jul 15

12Aug 15 12Aug 15 26Aug 15 11Sep 15, 11Sep 15 2Oct 158

3

3 33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days76

D1511DW-10-007 179812-9-0-PO-110250-1-SD-000144

Nozzle Detail (2 of 2)30Jun 15

30Jun 15 21Jul 15

9

66

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days77

D1511DW-10-008 179812-9-0-PO-110250-1-SD-000145

Name Plate Detail11Sep 15

11Sep 15 2Oct 15

10

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days78

D1511DW-10-009 179812-9-0-PO-110250-1-SD-000146

Internal Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days79

D1511DW-10-010 179812-9-0-PO-110250-1-SD-000147

Platform Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days80

D1511DW-10-011 179812-9-0-PO-110250-1-SD-000148

Handrail Detail13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days81

D1511DW-10-012 179812-9-0-PO-110250-1-SD-000149

Grating Detail14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days82

D1511DW-10-013 179812-9-0-PO-110250-1-SD-000150

Flate Plate Layout Detail15

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days83

D1511DW-10-014 179812-9-0-PO-110250-1-SD-000151

Shipping Drawing16

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days84

61V-89, 62V-89

61V-89, 62V-89

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511 CAL-12 179812-9-0-PO-110250-1-SD-000167

Mechanical Calculations30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 1Oct 151

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days85

D1511DW-12-001 179812-9-0-PO-110250-1-SD-000168

General Arrangement30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 7Sep 15 14Sep 15, 14Sep 15 2Oct 152

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days86

D1511DW-12-002 179812-9-0-PO-110250-1-SD-000169

Welding Seam Plan & Bevel Preparation Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 2Oct 153

3

3 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days87

D1511DW-12-003 179812-9-0-PO-110250-1-SD-000170

Skirt & External Attachments Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 2Oct 154

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days88

D1511DW-12-004 179812-9-0-PO-110250-1-SD-000171

Manway Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 2Oct 155

3

3 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days89

D1511DW-12-005 179812-9-0-PO-110250-1-SD-000172

Nozzle Detail (1 of 2)30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 2Oct 156

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days90

D1511DW-12-006 179812-9-0-PO-110250-1-SD-000173

Nozzle Detail (2 of 2)30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 2Oct 157

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days91

D1511DW-12-007 179812-9-0-PO-110250-1-SD-000174

Insulation Support Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 2Oct 158

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days92

D1511DW-12-008 179812-9-0-PO-110250-1-SD-000175

Anchor Bolt Template Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 2Oct 159

3

2 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days93

D1511DW-12-009 179812-9-0-PO-110250-1-SD-000176

Name Plate Detail14Sep 15

14Sep 15 1Oct 15

10

22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days94

D1511DW-12-010 179812-9-0-PO-110250-1-SD-000177

Platform Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days95

D1511DW-12-011 179812-9-0-PO-110250-1-SD-000178

Ladder Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days96

D1511DW-12-012 179812-9-0-PO-110250-1-SD-000179

Handrail Detail13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days97

D1511DW-12-013 179812-9-0-PO-110250-1-SD-000180

Grating Detail14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days98

D1511DW-12-014 179812-9-0-PO-110250-1-SD-000181

Flate Plate Layout Detail15

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days99

65V-80

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-12-015 179812-9-0-PO-110250-1-SD-000182

Shipping Drawing16

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days100

65V-80

D1511 CAL-16 179812-9-0-PO-110250-1-SD-000240

Mechanical Calculations2Sep 15

2Sep 15 25Sep 15

1

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days145

D1511DW-16-001 179812-9-0-PO-110250-1-SD-000241

General Arrangement2Sep 15

2Sep 15 5Oct 15

2

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days146

D1511DW-16-002 179812-9-0-PO-110250-1-SD-000242

Welding Seam & Bevel Preparation17Sep 15

17Sep 15

3

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days147

D1511DW-16-003 179812-9-0-PO-110250-1-SD-000243

Skirt & External Attachment Details17Sep 15

17Sep 15

4

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days148

D1511DW-16-004 179812-9-0-PO-110250-1-SD-000244

Manway Detail17Sep 15

17Sep 15

5

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days149

D1511DW-16-005 179812-9-0-PO-110250-1-SD-000245

Nozzle Detail17Sep 15

17Sep 15

6

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days150

D1511DW-16-006 179812-9-0-PO-110250-1-SD-000246

Internal Attachment Detail17Sep 15

17Sep 15

7

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days151

D1511DW-16-007 179812-9-0-PO-110250-1-SD-000247

Anchor Bolt Template Detail17Sep 15

17Sep 15

8

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days152

D1511DW-16-008 179812-9-0-PO-110250-1-SD-000248

Name Plate Detail17Sep 15

17Sep 15

9

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days153

D1511DW-16-009 179812-9-0-PO-110250-1-SD-000249

Platform Detail10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days154

D1511DW-16-010 179812-9-0-PO-110250-1-SD-000250

Ladder Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days155

D1511DW-16-011 179812-9-0-PO-110250-1-SD-000251

Handrail Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days156

D1511DW-16-012 179812-9-0-PO-110250-1-SD-000252

Grating Detail13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days157

65V-81

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-16-013 179812-9-0-PO-110250-1-SD-000253

Flat Plate Layout Detail14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days158

D1511DW-16-014 179812-9-0-PO-110250-1-SD-000254

Shipping Drawing15

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days159

65V-81

D1511 CAL-13 179812-9-0-PO-110250-1-SD-000183

Mechanical Calculations30Jun 15

30Jun 15 21Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 30Sep 15 5Oct 15, 5Oct 151

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days101

D1511DW-13-001 179812-9-0-PO-110250-1-SD-000184

General Arrangement30Jun 15

30Jun 15 22Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 30Sep 15 5Oct 15, 5Oct 152

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days102

D1511DW-13-002 179812-9-0-PO-110250-1-SD-000185

Welding Seam Plan & Bevel Preparation Detail30Jun 15

30Jun 15 22Jul 15

10Aug 15 10Aug 15 26Aug 153

3

11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days103

D1511DW-13-003 179812-9-0-PO-110250-1-SD-000186

Saddle Detail30Jun 15

30Jun 15 22Jul 15

10Aug 15 10Aug 15 26Aug 154

3

1

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days104

D1511DW-13-004 179812-9-0-PO-110250-1-SD-000187

Manway Detail30Jun 15

30Jun 15 22Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 30Sep 15 5Oct 15, 5Oct 155

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days105

D1511DW-13-005 179812-9-0-PO-110250-1-SD-000188

Nozzle Detail (1 of 2)30Jun 15

30Jun 15 22Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 30Sep 15 5Oct 15, 5Oct 156

3

3 33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days106

D1511DW-13-006 179812-9-0-PO-110250-1-SD-000189

Nozzle Detail (2 of 2)30Jun 15

30Jun 15 22Jul 15

10Aug 15 10Aug 15 26Aug 157

3

11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days107

D1511DW-13-007 179812-9-0-PO-110250-1-SD-000190

Insulation Support Detail30Jun 15

30Jun 15 22Jul 15

10Aug 15 10Aug 15 26Aug 15 11Sep 15, 11Sep 15 30Sep 158

3

3 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days108

D1511DW-13-008 179812-9-0-PO-110250-1-SD-000191

Name Plate Detail11Sep 15

11Sep 15 30Sep 15

9

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days109

D1511DW-13-009 179812-9-0-PO-110250-1-SD-000192

Platform Detail10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days110

D1511DW-13-010 179812-9-0-PO-110250-1-SD-000193

Ladder Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days111

D1511DW-13-011 179812-9-0-PO-110250-1-SD-000194

Handrail Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days112

65V-82

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-13-012 179812-9-0-PO-110250-1-SD-000195

Grating Detail13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days113

D1511DW-13-013 179812-9-0-PO-110250-1-SD-000196

Flate Plate Layout Detail14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days114

D1511DW-13-014 179812-9-0-PO-110250-1-SD-000197

Shipping Drawing15

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days115

65V-82

D1511 CAL-18 179812-9-0-PO-110250-1-SD-000269

Mechanical Calculations2Sep 15

2Sep 15 25Sep 15

1

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days174

D1511DW-18-001 179812-9-0-PO-110250-1-SD-000270

General Arrangement2Sep 15

2Sep 15 25Sep 15

2

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days175

D1511DW-18-002 179812-9-0-PO-110250-1-SD-000271

Welding Seam & Bevel Preparation Detail17Sep 15

17Sep 15

3

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days176

D1511DW-18-003 179812-9-0-PO-110250-1-SD-000272

Saddle Detail17Sep 15

17Sep 15

4

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days177

D1511DW-18-004 179812-9-0-PO-110250-1-SD-000273

Manway Detail17Sep 15

17Sep 15

5

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days178

D1511DW-18-005 179812-9-0-PO-110250-1-SD-000274

Nozzle Detail (1 of 3)17Sep 15

17Sep 15

6

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days179

D1511DW-18-006 179812-9-0-PO-110250-1-SD-000275

Nozzle Detail (2 of 3)17Sep 15

17Sep 15

7

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days180

D1511DW-18-007 179812-9-0-PO-110250-1-SD-000276

Nozzle Detail (3 of 3)17Sep 15

17Sep 15

8

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days181

D1511DW-18-008 179812-9-0-PO-110250-1-SD-000277

Internal Attachment Detail17Sep 15

17Sep 15

9

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days182

D1511DW-18-009 179812-9-0-PO-110250-1-SD-000278

Name Plate Detail17Sep 15

17Sep 15

10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days183

D1511DW-18-010 179812-9-0-PO-110250-1-SD-000279

Platform Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days184

67V-26

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-18-011 179812-9-0-PO-110250-1-SD-000280

Ladder Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days185

D1511DW-18-012 179812-9-0-PO-110250-1-SD-000281

Handrail Detail13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days186

D1511DW-18-013 179812-9-0-PO-110250-1-SD-000282

Grating Detail14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days187

D1511DW-18-014 179812-9-0-PO-110250-1-SD-000283

Flat Plate Layout Detail15

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days188

D1511DW-18-012 179812-9-0-PO-110250-1-SD-000281

Shipping Drawing16

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days189

67V-26

D1511 CAL-14 179812-9-0-PO-110250-1-SD-000198

Mechanical Calculations30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 30Sep 151

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days116

D1511DW-14-001 179812-9-0-PO-110250-1-SD-000199

General Arrangement30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 7Sep 15 14Sep 15, 14Sep 15 30Sep 152

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days117

D1511DW-14-002 179812-9-0-PO-110250-1-SD-000200

Welding Seam Plan & Bevel Preparation Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 30Sep 153

3

1 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days118

D1511DW-14-003 179812-9-0-PO-110250-1-SD-000201

Skirt Detail & External Attachments30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 30Sep 154

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days119

D1511DW-14-004 179812-9-0-PO-110250-1-SD-000202

Manway Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 30Sep 155

3

3 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days120

D1511DW-14-005 179812-9-0-PO-110250-1-SD-000203

Nozzle Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 30Sep 156

3

1 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days121

D1511DW-14-006 179812-9-0-PO-110250-1-SD-000204

Anchor Bolt Template Detail30Jun 15

30Jun 15 21Jul 15

12Aug 15 12Aug 15 26Aug 15 14Sep 15, 14Sep 15 30Sep 157

3

2 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days122

D1511DW-14-007 179812-9-0-PO-110250-1-SD-000205

Name Plate Detail14Sep 15

14Sep 15 30Sep 15

8

22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days123

D1511DW-14-008 179812-9-0-PO-110250-1-SD-000206

Platform Detail9

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days124

67V-86

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-14-009 179812-9-0-PO-110250-1-SD-000207

Ladder Detail10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days125

D1511DW-14-010 179812-9-0-PO-110250-1-SD-000208

Handrail Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days126

D1511DW-14-011 179812-9-0-PO-110250-1-SD-000209

Grating Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days127

D1511DW-14-012 179812-9-0-PO-110250-1-SD-000210

Flat Plate Layout Detail13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days128

D1511DW-14-013 179812-9-0-PO-110250-1-SD-000211

Shipping Drawing14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days129

67V-86

D1511 CAL-17 179812-9-0-PO-110250-1-SD-000255

Mechanical Calculations2Sep 15

2Sep 15 23Sep 15

5Oct 15 5Oct 151

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days160

D1511DW-17-001 179812-9-0-PO-110250-1-SD-000256

General Arrangement2Sep 15

2Sep 15 23Sep 15

5Oct 15 5Oct 152

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days161

D1511DW-17-002 179812-9-0-PO-110250-1-SD-000257

Welding Seam & Bevel Preparation17Sep 15

17Sep 15

3

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days162

D1511DW-17-003 179812-9-0-PO-110250-1-SD-000258

Skirt & External Attachment Detail17Sep 15

17Sep 15

4

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days163

D1511DW-17-004 179812-9-0-PO-110250-1-SD-000259

Manway Detail17Sep 15

17Sep 15

5

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days164

D1511DW-17-005 179812-9-0-PO-110250-1-SD-000260

Nozzle Detail17Sep 15

17Sep 15

6

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days165

D1511DW-17-006 179812-9-0-PO-110250-1-SD-000261

Anchor Bolt Template Detail17Sep 15

17Sep 15

7

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days166

D1511DW-17-007 179812-9-0-PO-110250-1-SD-000262

Name Plate Detail17Sep 15

17Sep 15

8

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days167

D1511DW-17-008 179812-9-0-PO-110250-1-SD-000263

Platform Detail9

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days168

67Z-85-V1

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-17-009 179812-9-0-PO-110250-1-SD-000264

Ladder Detail10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days169

D1511DW-17-010 179812-9-0-PO-110250-1-SD-000265

Handrail Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days170

D1511DW-17-011 179812-9-0-PO-110250-1-SD-000266

Grating Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days171

D1511DW-17-012 179812-9-0-PO-110250-1-SD-000267

Flat Plate Layout Detail13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days172

D1511DW-17-013 179812-9-0-PO-110250-1-SD-000268

Shipping Drawing14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days173

67Z-85-V1

D1511 CAL-19 179812-9-0-PO-110250-1-SD-000285

Mechanical Calculations2Sep 15

2Sep 15 23Sep 15

5Oct 15 5Oct 151

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days190

D1511DW-19-001 179812-9-0-PO-110250-1-SD-000286

General Arrangement2Sep 15

2Sep 15 23Sep 15

5Oct 15 5Oct 152

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days191

D1511DW-19-002 179812-9-0-PO-110250-1-SD-000287

Welding Seam & Bevel Preparation Detail17Sep 15

17Sep 15

3

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days192

D1511DW-19-003 179812-9-0-PO-110250-1-SD-000288

Saddle Detail17Sep 15

17Sep 15

4

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days193

D1511DW-19-004 179812-9-0-PO-110250-1-SD-000289

Manway Detail17Sep 15

17Sep 15

5

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days194

D1511DW-19-005 179812-9-0-PO-110250-1-SD-000290

Nozzle Detail (1 of 2)17Sep 15

17Sep 15

6

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days195

D1511DW-19-006 179812-9-0-PO-110250-1-SD-000291

Nozzle Detail (2 of 2)17Sep 15

17Sep 15

7

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days196

D1511DW-19-007 179812-9-0-PO-110250-1-SD-000292

Name Plate Detail17Sep 15

17Sep 15

8

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days197

D1511DW-19-008 179812-9-0-PO-110250-1-SD-000293

Platform Detail8

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days198

68V-70

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-19-009 179812-9-0-PO-110250-1-SD-000294

Ladder Detail Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days199

D1511DW-19-010 179812-9-0-PO-110250-1-SD-000295

Handrail Detail Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days200

D1511DW-19-011 179812-9-0-PO-110250-1-SD-000296

Grating Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days201

D1511DW-19-012 179812-9-0-PO-110250-1-SD-000297

Flat Plate Layout Detail13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days202

D1511DW-19-013 179812-9-0-PO-110250-1-SD-000298

Shipping Drawing14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days203

68V-70

D1511 CAL-20 179812-9-0-PO-110250-1-SD-000299

Mechanical Calculations2Sep 15

2Sep 15 25Sep 15

2Oct 15 2Oct 151

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days204

D1511DW-20-001 179812-9-0-PO-110250-1-SD-000300

General Arrangement2Sep 15

2Sep 15 25Sep 15

2Oct 15 2Oct 152

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days205

D1511DW-20-002 179812-9-0-PO-110250-1-SD-000301

Welding Seam & Bevel Preparation17Sep 15

17Sep 15

3

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days206

D1511DW-20-003 179812-9-0-PO-110250-1-SD-000302

Saddle Detail17Sep 15

17Sep 15

4

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days207

D1511DW-20-004 179812-9-0-PO-110250-1-SD-000303

Manway Detail17Sep 15

17Sep 15

5

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days208

D1511DW-20-005 179812-9-0-PO-110250-1-SD-000304

Nozzle Detail17Sep 15

17Sep 15

6

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days209

D1511DW-20-006 179812-9-0-PO-110250-1-SD-000305

Name Plate Detail17Sep 15

17Sep 15

7

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days210

D1511DW-20-007 179812-9-0-PO-110250-1-SD-000306

Platform Detail8

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days211

D1511DW-20-008 179812-9-0-PO-110250-1-SD-000307

Ladder Detail9

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days212

68V-72

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511DW-20-009 179812-9-0-PO-110250-1-SD-000308

Handrail Detail10

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days213

D1511DW-20-010 179812-9-0-PO-110250-1-SD-000309

Grating Detail11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days214

D1511DW-20-011 179812-9-0-PO-110250-1-SD-000310

Flat Plate Layout Detail12

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days215

D1511DW-20-012 179812-9-0-PO-110250-1-SD-000311

Shipping Drawing13

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days216

68V-72

D1511 SDL-01 179812-9-0-PO-110250-1-SD-000001

Supplier Document List4Jun 15

4Jun 15 18Jun 15

19Jun 15 19Jun 15 21Jul 15 2Jul 15, 2Jul 15 22Jul 15 31Jul 15, 31Jul 15 6Aug 15 18Aug 15 18Aug 15 2Sep 15 2Sep 15 2Sep 15 11Sep 151

2

3 2 3 2 21

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days217

D1511 SUB-01 179812-9-0-PO-110250-1-SD-000002

List of Sub-suppliers/Contractors9Jun 15

9Jun 15

19Jun 15 19Jun 15 13Jul 15 27Aug 15, 27Aug 15 11Sep 15 17Sep 15, 17Sep 152 7 22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days218

D1511 QP-01 179812-9-0-PO-110250-1-SD-000003

Quality Plan15Sep 15

15Sep 15 16Sep 15

3

22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days219

D1511 WPS-01 179812-9-0-PO-110250-1-SD-000004

Welding Procedure Specification / Procedure Qualification Record8Jul 15

8Jul 15 22Jul 15

25Aug 15 25Aug 15 1Sep 15 9Sep 15, 9Sep 15 11Sep 15 28Sep 15, 28Sep 154

3

3 33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days220

D1511 HDT-01 179812-9-0-PO-110250-1-SD-000005

Hydrostatic Test Procedure8Jul 15

8Jul 15 28Jul 15

31Aug 15 31Aug 15 15Sep 15 22Sep 15, 22Sep 155

3

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days221

D1511 PAT-01 179812-9-0-PO-110250-1-SD-000006

Painting Procedure10Jul 15

10Jul 15 28Jul 15

6

11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days222

D1511 RPP-01 179812-9-0-PO-110250-1-SD-000007

Rust Prevention Procedure8Jul 15

8Jul 15 2Sep 15

2Sep 15 2Sep 15 11Sep 157

2

11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days223

D1511 HTP-01 179812-9-0-PO-110250-1-SD-000008

Heat Treatment Procedure10Jul 15

10Jul 15

1Sep 15 1Sep 15 11Sep 158 11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days224

D1511 SPL-01 179812-9-0-PO-110250-1-SD-000009

Spare Part List for Construction & Commissioning14Jul 15

14Jul 15 30Jul 15

1Sep 15 1Sep 15 16Sep 15 22Sep 15, 22Sep 159

3

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days225

D1511 ITP-01 179812-9-0-PO-110250-1-SD-000010

Inspection and Test Plan31Aug 15

31Aug 15 15Sep 15

10

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days226

Common

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511 ITP-02 179812-9-0-PO-110250-1-SD-000011

Inspection and Test Procedure23Sep 15

23Sep 15

11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days227

D1511 NDE -01 179812-9-0-PO-110250-1-SD-000012

NDE Procedure15Sep 15

15Sep 15 1Oct 15

11

22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days228

D1511 WLD-01 179812-9-0-PO-110250-1-SD-000013

Welder List15Sep 15

15Sep 15 1Oct 15

12

11

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days229

D1511 REP-01 179812-9-0-PO-110250-1-SD-000014

Repair procedure8Jul 15

8Jul 15 5Oct 15

13

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days230

D1511 MDBIDX-01 179812-9-0-PO-110250-1-SD-000015

Manufacturer's Data Book Index23Sep 15

23Sep 15

14

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days231

D1511 ITP-03 179812-9-0-PO-110250-1-SD-000312

Inspection and Test Plan31Aug 15

31Aug 15 15Sep 15

15

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days232

D1511 ITP-04 179812-9-0-PO-110250-1-SD-000313

Inspection and Test Plan31Aug 15

31Aug 15 15Sep 15

16

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days233

D1511 ITP-05 179812-9-0-PO-110250-1-SD-000314

Inspection and Test Plan31Aug 15

31Aug 15 15Sep 15

17

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days234

D1511 ITP-06 179812-9-0-PO-110250-1-SD-000315

Inspection and Test Plan31Aug 15

31Aug 15 15Sep 15

18

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days235

D1511 ITP-07 179812-9-0-PO-110250-1-SD-000316

Inspection and Test Plan31Aug 15

31Aug 15 15Sep 15 33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days236

D1511 MDB-02 179812-9-0-PO-110250-1-SD-000017

Manufacturer's Data Book for Regeneration Gas Scrubber Train 120

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days237

D1511 MDB-03 179812-9-0-PO-110250-1-SD-000018

Manufacturer's Data Book for Regeneration Gas Scrubber Train 221

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days238

D1511 MDB-04 179812-9-0-PO-110250-1-SD-000019

Manufacturer's Data Book for Dehydration Water Coalescer Train 122

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days239

D1511 MDB-05 179812-9-0-PO-110250-1-SD-000020

Manufacturer's Data Book for Dehydration Water Coalescer Train 223

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days240

D1511 MDB-06 179812-9-0-PO-110250-1-SD-000021

Manufacturer's Data Book for Debutanizer Reflux Accumulator Train 124

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days241

Common

REV.0

Out In RST

Revision. 1 Revision. 2 Revision. 3 Revision. 4 Revision. 5

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Planned Actual

Receipted& Code

(from CB&I)

Submitted (Dihi)

Descriptions

Item NoDocument TypeDocument NoCurrentCode

SUMMARY OF VENDOR DOCUMENT STATUSVendor Name : PT. Daekyung Indah Heavy Industry - CilegonJob No : D1511 PO No : 1798129-0-PO-110250-1 for PTF Drums

Prepared by : RochimCut of Date : 7 Oct 15

D1511 MDB-07 179812-9-0-PO-110250-1-SD-000022

Manufacturer's Data Book for Debutanizer Reflux Accumulator Train 225

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days242

D1511 MDB-08 179812-9-0-PO-110250-1-SD-000023

Manufacturer's Data Book for NGL Product Surge Drum Train 126

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days243

D1511 MDB-09 179812-9-0-PO-110250-1-SD-000024

Manufacturer's Data Book for NGL Product Surge Drum Train 227

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days244

D1511 MDB-10 179812-9-0-PO-110250-1-SD-000025

Manufacturer's Data Book for Closed Drain Drum Train 128

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days245

D1511 MDB-11 179812-9-0-PO-110250-1-SD-000026

Manufacturer's Data Book for Closed Drain Drum Train 229

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days246

D1511 MDB-12 179812-9-0-PO-110250-1-SD-000027

Manufacturer's Data Book for Fuel Gas Mixing Drum30

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days247

D1511 MDB-13 179812-9-0-PO-110250-1-SD-000028

Manufacturer's Data Book for Heating Medium Surge Drum31

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days248

D1511 MDB-14 179812-9-0-PO-110250-1-SD-000029

Manufacturer's Data Book for Dry Air Receiver32

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days249

D1511 IPC-01 179812-9-0-PO-110250-1-SD-000218

Impact Test Procedure1Sep 15

1Sep 15 15Sep 15

21Sep 15 21Sep 1533

22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days250

D1511 ITP-08 179812-9-0-PO-110250-1-SD-000318

Inspection and Test Plan31Aug 15

31Aug 15 15Sep 15

34

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days251

D1511 ITP-09 179812-9-0-PO-110250-1-SD-000319

Inspection and Test Plan31Aug 15

31Aug 15 15Sep 15

35

33

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days252

D1511 ITP-10 179812-9-0-PO-110250-1-SD-000320

Inspection and Test Plan2Sep 15

2Sep 15

36

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days253

D1511 LP-01 179812-9-0-PO-110250-1-SD-000321

Lining Procedure15Sep 15

15Sep 15 2Oct 15

37

22

Note : The cycle time of revise at PT DIhi side and receipt of a review result from CB&I are 14 days254

Common

Common