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COMPOUND DOCUMENT STRUCTURE

17052048-QA-MRB-068-V3006-001 MANUFACTURERS RECORD BOOK INDEX (MRI)


SECTIONS DOCUMENT TITLE (SECTION DESCRIPTION)
SECTION 1 MASTER DATA SCHEDULE (VDDR)
17052048-PM-VDR-068-V3006-001 Vendor Drawing & Document Registrar Sub-section 1.1
SECTION 2 COMMERCIAL DATA (starting with sub Book)
---- Unpriced Purchase Order Sub-section 2.1
17052048-PM-SVL-068-V3006-001 Sub Vendor List Sub-section 2.2
---- Certificate of Origin Sub-section 2.3
---- Certificate of compliance Sub-section 2.4
---- Devation & Concession request Sub-section 2.5
---- Minutes of Meeting including PIM Sub-section 2.6
SECTION 3 DRAWINGS & AS BUILT GA / DETAIL DRAWINGS (starting with sub Book)
17052048-ME-DGA-068-V3006-001 GA drawing of flare system Sub-section 3.1
17052048-ME-DGA-068-V3006-002 GA drawing of flare tip Sub-section 3.2
17052048-ME-EDW-068-V3006-001 Detail drawing of flare stack Sub-section 3.3
17052048-ME-DAL-068-V3006-001 Foundation layout drawing Sub-section 3.4
17052048-ME-DAL-068-V3006-002 Utility piping layout Sub-section 3.5
17052048-ME-DGA-068-V3006-003 GA drawing of panel skid Sub-section 3.6
17052048-ME-DGA-068-V3006-004 GA drawing of blower Sub-section 3.7
17052048-ME-DGA-068-V3006-005 GA drawing of tip handling system Sub-section 3.8
17052048-IC-DGA-068-V3006-001 GA, IA Details for Thermocouple Junction Box Sub-section 3.9
17052048-EL-DGA-068-V3006-002 GA Diagram of Winch motor Sub-section 3.10
GA, IA & Wiring Diagram of Winch motor starter
17052048-EL-DGA-068-V3006-003 panel. Sub-section 3.11
17052048-EL-DGA-068-V3006-004 GA, IA of Local control panel and Ignition panel Sub-section 3.12
17052048-EL-DGA-068-V3006-001 GA Diagram of Blower motor Sub-section 3.13

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17052048-QA-MRB-068-V3006-001 MANUFACTURERS RECORD BOOK INDEX (MRI)

SECTION 4 SYSTEM DIAGRAMS/SCHEMATICS Sub-section 4.1


17052048-PR-PID-068-V3006-001 Piping & instrumentation Diagram Sub-section 4.2
17052048-PR-LST-068-V3006-001 Utility List Sub-section 4.3
17052048-PR-PFD--068-V3006-001 Process flow diagram Sub-section 4.4
17052048-PR-SDY--068-V3006-001 Hazop closeout Sub-section 4.5
17052048-IC-LST-068-V3006-001 Instrument Hook-Up Details Sub-section 4.6
17052048-IC-DCE-068-V3006-001 Cause & Effect Diagram Sub-section 4.7
17052048-IC-LST-068-V3006-002 Instrument index Sub-section 4.8
17052048-IC-LST-068-V3006-003 I/O List Sub-section 4.9
17052048-IC-SCH-068-V3006-001 Instrument Cable schedule Sub-section 4.10
17052048-IC-SLD-068-V3006-001 Loop diagram Sub-section 4.11
17052048-IC-SCH-068-V3006-002 Alarm and trip setting details Sub-section 4.12
17052048-EL-SCH-068-V3006-001 Electrical Cable schedule Sub-section 4.13
17052048-EL-LST-068-V3006-001 Electrical Load List Sub-section 4.14
17052048-EL-DAL-068-V3006-001 Cable / Trench / Conduit Routing Layout Sub-section 4.15
17052048-EL-DSL-068-V3006-001 Single Line Diagram Sub-section 4.16
Wiring diagram for Local control panel and Ignition
17052048-EL-CLD-068-V3006-001
panel Sub-section 4.17
17052048-EL-BFD-068-V3006-001 Electrical & Instrumentation Interface Diagram Sub-section 4.18
17052048-EL-PRC-068-V3006-001 Performance Curves of Blower motor Sub-section 4.19
17052048-EL-PRC-068-V3006-002 Performance Curves of Winch motor Sub-section 4.20
17052048-EL-DAL-068-V3006-002 Earthing Layout Sub-section 4.21

SECTION 5 DATA SHEETS/SPECIFICATIONS (starting with sub Book)


17052048-ME-DAS-068-V3006-001 Datasheet of blower Sub-section 5.1
17052048-IC-DAS-068-V3006-001 Data sheet for Pressure gauge Sub-section 5.2
17052048-IC-DAS-068-V3006-002 Data sheet for thermocouple with thermowell Sub-section 5.3
17052048-IC-DAS-068-V3006-003 Data sheet for Thermocouple Extention Cable Sub-section 5.4
17052048-IC-DAS-068-V3006-004 Data sheet for Pressure Transmitter Sub-section 5.5
17052048-IC-DAS-068-V3006-005 Data sheet for Actuator Damper Sub-section 5.6
17052048-EL-DAS-068-V3006-001 Data sheet for Ignitor cable Sub-section 5.7
17052048-EL-DAS-068-V3006-002 Data sheet for Blower Motor Sub-section 5.8
17052048-EL-DAS-068-V3006-003 Datasheet of Winch motor Sub-section 5.9

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17052048-QA-MRB-068-V3006-001 MANUFACTURERS RECORD BOOK INDEX (MRI)

Wherever is
DOCUMENT TITLE (SECTION DESCRIPTION)
applicable

SECTION 6 CALCULATIONS (starting with sub Book)


17052048-ME-CAL-068-V3006-001 Design calculation of flare stack Sub-section 6.1
17052048-PR-CAL--068-V3006-001 Process design calculation Sub-section 6.2
SECTION 7 WELDING & MATERIALS ENGINEERING DATA (starting with sub Book)
17052048-QA-WPS-068-V3006-001 WPS , PQR Sub-section 7.1
17052048-QA-WPS-068-V3006-002 Weld Map Sub-section 7.2
17052048-QA-NDE-068-V3006-001 NDE Procedure - LPT Procedure Sub-section 7.3
17052048-QA-NDE-068-V3006-002 NDE Procedure - RT Procedure Sub-section 7.4
17052048-QA-NDE-068-V3006-003 NDE Procedure - VT procedure Sub-section 7.5
17052048-QA-NDE-068-V3006-004 NDE Procedure - UT Procedure Sub-section 7.6
17052048-QA-PRO-068-V3006-001 Procedures for PMI (Positive Material Identification) Sub-section 7.7
17052048-QA-PRO-068-V3006-002 Procedures for Pickling,passivation Sub-section 7.8
17052048-QA-PRO-068-V3006-003 Procedure for Hydro Test Sub-section 7.9
17052048-QA-FAT-068-V3006-001 FAT Procedure Sub-section 7.10
17052048-QA-SPP-068-V3006-001 Surface Preparation and Painting Procedure Sub-section 7.11
17052048-QA-ISC-068-V3006-001 ISO Certificate Sub-section 7.12
17052048-CM-PRO-068-V3006-001 SAT Procedure Sub-section 7.13

SECTION 8 CERTIFICATION DATA (starting with sub Book)


---- Material Traceability Records(Material Heat Chart with certificate) Sub-section 8.1
---- Welders / NDT Operators Qualifications and Certificates Sub-section 8.2
---- Stage Inspection Reports Sub-section 8.3
---- Final Dimension and visual inspection Reports Sub-section 8.4
---- Radiographic Examination Sub-section 8.5
---- Liquid Penetrant Examination Sub-section 8.6
---- UT Report Sub-section 8.7
---- PMI Report Sub-section 8.8

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17052048-QA-MRB-068-V3006-001 MANUFACTURERS RECORD BOOK INDEX (MRI)

Wherever is
DOCUMENT TITLE (SECTION DESCRIPTION)
applicable
---- Weld visual Report Sub-section 8.9
---- Leak Test Report Sub-section 8.10
---- Painting Report with paint Data sheets Sub-section 8.11
---- Name Plate Rubbing / Photo Report Sub-section 8.12
---- Factory Acceptance Test Reports with punch list (Close out) Sub-section 8.13
---- Bought Out Items & Reports Sub-section 8.14
---- Hazardous Area Certificates / ATEX Certification Sub-section 8.15
---- Type Approval certificates, Fire Test, IP certification, ATEX Certification Sub-section 8.16
---- Pressure Test Certificates Sub-section 8.17
---- Calibration Certificates Sub-section 8.18
---- IRN's Sub-section 8.19
---- NCR's if any Sub-section 8.20
SECTION 9 QUALITY ASSURANCE (starting with sub Book)
17052048-QA-ITP-068-V3006-001 Inspection & Test Plan for flare package Sub-section 9.1
17052048-QA-ITP-068-V3006-002 Inspection & Test Plan for Blower Sub-section 9.2
INSTALLATION, OPERATION AND MAINTENANCE MANUAL (starting with sub
SECTION 10
Book)
17052048-PR-MAN-068-V3006-001 Operation and maintainance manual Sub-section 10.1
17052048-IC-PHL-068-V3006-001 Operating Philosophy & Control Narrative Sub-section 10.2
17052048-ME-LST-068-V3006-002 Operating Spares List Sub-section 10.3
SECTION 11 POST MANUFACTURING REPORT (starting with sub Book)

---- SAT Report Sub-section 11.1

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