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    Ras Markaz Crude Oil Park Project (Phase1)

    Uploaded by

    anil pk
    This document provides an index of manufacturer record book documentation for ball check and globe valves being supplied to the Ras Markaz Crude Oil Park Project Phase 1. The index lists 9 sections that will include items like certificates of compliance, guarantees, technical drawings, quality plans and procedures, inspection and test plans, and welding documentation. The documentation is identified by document number, revision number, description, and the assigned manufacturer record book number or file where the document can be found.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ras Markaz Crude Oil Park Project (Phase1)

    Uploaded by

    anil pk
    136 views17 pages
    This document provides an index of manufacturer record book documentation for ball check and globe valves being supplied to the Ras Markaz Crude Oil Park Project Phase 1. The index lists 9 sections that will include items like certificates of compliance, guarantees, technical drawings, quality plans and procedures, inspection and test plans, and welding documentation. The documentation is identified by document number, revision number, description, and the assigned manufacturer record book number or file where the document can be found.

    Original Title

    9686-6120-IN-PO0018-0007_01_

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    © © All Rights Reserved

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    This document provides an index of manufacturer record book documentation for ball check and globe valves being supplied to the Ras Markaz Crude Oil Park Project Phase 1. The index lists 9 sections that will include items like certificates of compliance, guarantees, technical drawings, quality plans and procedures, inspection and test plans, and welding documentation. The documentation is identified by document number, revision number, description, and the assigned manufacturer record book number or file where the document can be found.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    136 views17 pages

    Ras Markaz Crude Oil Park Project (Phase1)

    Uploaded by

    anil pk
    This document provides an index of manufacturer record book documentation for ball check and globe valves being supplied to the Ras Markaz Crude Oil Park Project Phase 1. The index lists 9 sections that will include items like certificates of compliance, guarantees, technical drawings, quality plans and procedures, inspection and test plans, and welding documentation. The documentation is identified by document number, revision number, description, and the assigned manufacturer record book number or file where the document can be found.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 17

    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)

    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND


    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    RAS MARKAZ CRUDE OIL PARK

    MANUFACTURER RECORD BOOK INDEX FOR


    BALL CHECK AND GLOBE VALVES

    8 September
    01 17 Issue for Implementation Yaoyao Lu Bobby Li Bobby Li
    2021
    A2 21 January 2021 16 Issue for Review / Comments Yaoyao Lu Bobby Li Bobby Li
    25 November
    A1 1 Issue for Review / Comments Yaoyao Lu Bobby Li Bobby Li
    2020

    REV DATE PAGES DESCRIPTION PP /CHK /APP

    Page 1 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    Table of Contents
    1.1 ATTACHMENT-1 MRB INDEX.................................................................................................................. 4
    1.2 ATTACHMENT-2 MRB COVER SHEET & SPINE SHEETS.....................................................................16

    Page 2 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    REVISION CONTROL SHEET


    REV.
    DATE PAGE NO. DESCRIPTION OF CHANGES
    NO.
    A1 21 January 2021 All Pages First Issue
    01 8 September 2021 All Pages Second Issue

    This page records the revision status of this document


    NOTES:
    Revisions after first issue are denoted as follows:
    a) By a vertical line in the right-hand margin against the revised text and,
    b) By a triangle symbol for graphics, the revision number being denoted within the symbol.
    Revision symbols are positioned adjacent to the revision.

    Page 3 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    1.1 ATTACHMENT-1 MRB INDEX

    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)


    MANUFACTURER RECORD BOOK INDEX

    EQUIPMENT NAME:BALL CHECK AND GLOBE VALVES

    CLIENT OMAN TANK TERMINAL COMPANY L.L.C (OTTCO)

    EPC CONTRACTOR CHINA PETROLEUM PIPELINE ENGINEERING CO., LTD. (CPP)

    MANUFACTURER CHAODA VALVES GROUP CO.,LTD

    PURCHASE ORDER CPP-RM-PO-0018&CPP-RM-PO-0018-01&CPP-RM-PO-0018-02&CPP-


    RM-PO-0018-03

    Document No. Rev Book Rem


    Sec. No. . Description / Document Title No. / arks
    No File No.

    1 CERTIFICATE OF COMPLIANCE

    1.1 9686-6120-RP-PO0018-0006 01 Product Conformity Certificate 2

    1.2 9686-6120-RP-PO0018-0007 01 Certificate of Origin 2

    2 GUARANTEE/WARRANTEE CERTIFICATES

    2.1 9686-6120-PO-PO0018-0001 01 CPP-RM-PO-0018 38

    2.2 9686-6120-PO-PO0018-0002 01 CPP-RM-PO-0018-01 4

    2.3 9686-6120-PO-PO0018-0003 01 CPP-RM-PO-0018-02 6

    Page 4 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    2.4 9686-6120-PO-PO0018-0004 01 CPP-RM-PO-0018-03 5

    3 VENDOR DOCUMENT DELIVERABLES LIST

    3.1 9686-6120-IN-PO0018-0003 01 Vendor Document Deliverables List 3

    4 OVERALL MANUFACTURING PROCEDURE AND PRODUCTION SCHEDULE

    4.1 9686-6120-PL-PO0018-0001 A1 Manufacturing and Delivery Schedule 3

    TECHNICAL DOCUMENTS AND DRAWINGS (Approved Final deliverables by


    5
    EPC Contractor and Company)

    9686-6120-05-PO0018-0001 03 General Arrangement Drawings (GAD) 17


    5.1
    along with Sectional Drawings

    5.2 9686-6120-05-PO0018-0002 03 Name Plate Drawing 2

    5.3 9686-6120-05-PO0018-0003 03 GA Drawings For Additional Valves 4

    9686-6120-05-PO0018-0004 01 GA Drawings For Additional Valves(Third 5


    5.4
    Batch)

    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)


    MANUFACTURER RECORD BOOK INDEX

    EQUIPMENT NAME:BALL CHECK AND GLOBE VALVES

    Document No. Rev Book Rem


    Sec. No. . Description / Document Title No. / arks
    No File No.

    6 APPROVED DEVIATIONS/CONCESSIONS

    9686-6120-IN-PO0018-0006 01 Deviation List(duly filled) & Approved


    6.1
    TQ's

    QUALITY PLAN AND PROCEDURES


    7
    (Quality Plan, ISO certificate, Inspection and Testing Procedure, Factory
    Acceptance Test Procedure, Pre-commissioning and Commissioning Procedure,

    Page 5 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    Check list during Commissioning, Site Acceptance Test Procedure, Performance


    /Functional Test Procedure, Non-Destructive Evaluation (NDE) Procedure and
    Painting Procedure, etc.)

    7.1 9686-6120-QA-PO0018-0001 01 Quality Plan For Ball Check And Globe 96


    Valves

    7.2 9686-6120-QA-PO0018-0002 01 ISO Certificate 10

    7.3 9686-6120-PR-PO0018-0001 01 Positive Material Identification (PMI) 8


    Procedure

    7.4 9686-6120-PR-PO0018-0002 02 Pickling & Passivation Procedure 5

    7.5 9686-6120-PR-PO0018-0003 01 Packing procedure 6

    7.6 9686-6120-PR-PO0018-0004 01 NDE Procedure 66

    7.7 9686-6120-PR-PO0018-0005 01 Hydrotest/Pneumatic Test Procedures 8

    7.8 9686-6120-PR-PO0018-0006 01 External Painting Procedure 33

    8 INSPECTION AND TEST PLAN (ITP)

    8.1 9686-6120-ITP-PO0018-0001 04 Inspection and Test Plan 6

    9 WELDING BOOK

    (Welding Procedure Specification, Welding Procedure Qualification Report


    (WPQR), Welders qualifications, Weld Map & Log, Welder Qualification Records,
    Welding material batch certificates)

    9.1 9686-6120-WPS-PO0018- 01 WPS/PQR For production welds/overlays 15


    0001

    9.2 9686-6120-RP-PO0018-0008 01 Welding Consumable Test Certificates

    9.3 9686-6120-RP-PO0018-0009 01 Welder Qualification Records

    Page 6 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)


    MANUFACTURER RECORD BOOK INDEX

    EQUIPMENT NAME:BALL CHECK AND GLOBE VALVES

    Document No. Rev Book No. Remarks


    Sec. No. . Description / Document Title / File No.
    No

    10 MATERIAL BOOK

    (Material Traceability Report, Mill Test Certificates)

    10.1 Mill Test Certificates

    10.1.1 Ball Valves

    10.1.1.1 9686-6120-RP-PO0018-0001 01 Raw Mill Test Certificates-Ball


    Valves

    10.1.2 Check Valves

    10.1.2.1 9686-6120-RP-PO0018-0001 01 Raw Mill Test Certificates-Check


    Valves

    10.1.3 Globe Valves

    10.1.3.1 9686-6120-RP-PO0018-0001 01 Raw Mill Test Certificates-Globe


    Valves

    11 INSPECTION AND TEST RECORDS

    (Vendor’s Surveillance Report (if applicable), Manufacturer Data Records


    (MDR), Weld Visual Reports, Heat Treatment Records, Equipment
    Calibration Certificates, Fit-up Inspection Reports, Visual and Dimensional
    Inspection Reports, Non-Destructive Test Reports, Destructive Test reports,
    Hydrotest Report, Painting/Coating Records, Performance Test Reports,
    Type Test Certificates, FAT Report)

    11.1 Ball Valves

    Page 7 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    11.1.1 9686-6120-RP-PO0018-0002 01 Pressure (Hydrotest &


    Pneumatic)Test Reports-Ball
    Valves

    11.1.2 9686-6120-RP-PO0018-0003 01 NDE Reports & Certificates-Ball


    Valves

    11.1.3 9686-6120-RP-PO0018-0010 01 NDE Personnel Qualfication


    Records-Ball Valves

    11.1.4 9686-6120-RP-PO0018-0011 01 Anti-static Test Report-Ball Valves

    11.1.5 9686-6120-RP-PO0018-0012 01 Torque Test Report-Ball Valves

    11.1.6 9686-6120-RP-PO0018-0013 01 PMI Test Reports-Ball Valves

    11.1.7 9686-6120-RP-PO0018-0014 01 Pickling and Passivation Records-


    Ball Valves

    11.1.8 9686-6120-RP-PO0018-0015 01 Painting Reports-Ball Valves

    11.1.9 9686-6120-RP-PO0018-0016 01 Final Visual and Dimensional


    Report-Ball Valves

    11.1.10 9686-6120-RP-PO0018-0005 01 Fugitive Emission Certificates-Ball


    Valves

    11.2 Check Valves

    11.2.1 9686-6120-RP-PO0018-0002 01 Pressure (Hydrotest &


    Pneumatic)Test Reports-Check
    Valves

    11.2.2 9686-6120-RP-PO0018-0003 01 NDE Reports & Certificates-Check


    Valves

    11.2.3 9686-6120-RP-PO0018-0010 01 NDE Personnel Qualfication


    Records-Check Valves

    Page 8 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    11.2.4 9686-6120-RP-PO0018-0013 01 PMI Test Reports-Check Valves

    11.2.5 9686-6120-RP-PO0018-0014 01 Pickling and Passivation Records-


    Check Valves

    11.2.6 9686-6120-RP-PO0018-0015 01 Painting Reports-Check Valves

    11.2.7 9686-6120-RP-PO0018-0016 01 Final Visual and Dimensional


    Report-Check Valves

    11.3 Globe Valves

    11.3.1 9686-6120-RP-PO0018-0002 01 Pressure (Hydrotest &


    Pneumatic)Test Reports-Globe
    Valves

    11.3.2 9686-6120-RP-PO0018-0003 01 NDE Reports & Certificates-Globe


    Valves

    11.3.3 9686-6120-RP-PO0018-0010 01 NDE Personnel Qualfication


    Records-Globe Valves

    11.3.4 9686-6120-RP-PO0018-0012 01 Torque Test Report-Globe Valves

    11.3.5 9686-6120-RP-PO0018-0013 01 PMI Test Reports-Globe Valves

    11.3.6 9686-6120-RP-PO0018-0014 01 Pickling and Passivation Records-


    Globe Valves

    11.3.7 9686-6120-RP-PO0018-0015 01 Painting Reports-Globe Valves

    11.3.8 9686-6120-RP-PO0018-0016 01 Final Visual and Dimensional


    Report-Globe Valves

    12 PRODUCT CERTIFICATES (ATEX, SIL, etc).

    12.1 9686-6120-RP-PO0018-0005 01 SIL Certificates 3

    13 NON-CONFORMANCE REPORTS (NCR) (NCRs and close-out records)

    Page 9 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    13.1 9686-PO0018-CPP-NCR-001 01 Bolt nut and trims 42

    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)


    MANUFACTURER RECORD BOOK INDEX

    EQUIPMENT NAME:BALL CHECK AND GLOBE VALVES

    Document No. Rev Book No. Remarks


    Sec.
    . Description / Document Title / File No.
    No.
    No

    14 INSPECTION RELEASE NOTE (including punch list (if any)

    14.1 9686-6120-OT-PO0018-0003 Inspection Release note and


    Punchlist

    15 PACKING LIST AND SHIPPING RECORDS

    15.1 9686-6120-IN-PO0018-0001 Packing List and Shipping


    Records

    16 SPARE PARTS LIST (if applicable)

    16.1 9686-6120-IN-PO0018-0002 01 Commissioning Spare Parts List 2

    16.2 9686-6120-IN-PO0018-0005 01 Two(2) Year Operating Spare 2


    Parts List

    17 SUBORDER LIST AND UNPRICED SUB PURCHASE ORDERS

    17.1 9686-6120-SL-PO0018-0001 01 Sub Vendor List 9

    17.2 9686-6120-PO-PO0018-0005 01 Purchase order of castings

    17.3 9686-6120-PO-PO0018-0006 01 Purchase order of packing and


    gasket

    17.4 9686-6120-PO-PO0018-0007 01 Purchase order of RT

    18 PROGRESS REPORTS (Weekly and Monthly Progress Reports)

    Page 10 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    18.1 Monthly Progress Reports

    18.1.1 MPR-Chaoda Valves Group 01 Vendor Monthly Progress Report 5


    CO.,LTD-01-2020

    18.1.2 MPR-Chaoda Valves Group 01 Vendor Monthly Progress Report 6


    CO.,LTD-02-2020

    18.1.3 MPR-Chaoda Valves Group 01 Vendor Monthly Progress Report 5


    CO.,LTD-03-2020

    18.1.4 MPR-Chaoda Valves Group 01 Vendor Monthly Progress Report 4


    CO.,LTD-04-2020

    18.1.5 MPR-Chaoda Valves Group 01 Vendor Monthly Progress Report 4


    CO.,LTD-01-2021

    18.1.6 MPR-Chaoda Valves Group 01 Vendor Monthly Progress Report 3


    CO.,LTD-02-2021

    18.1.7 MPR-Chaoda Valves Group 01 Vendor Monthly Progress Report 3


    CO.,LTD-03-2021

    18.1.8 MPR-Chaoda Valves Group 01 Vendor Monthly Progress Report 4


    CO.,LTD-04-2021

    18.1.9 MPR-Chaoda Valves Group 01 Vendor Monthly Progress Report 3


    CO.,LTD-05-2021

    18.1.10 MPR-Chaoda Valves Group 01 Vendor Monthly Progress Report 5


    CO.,LTD-06-2021

    18.2 Weekly Progress Reports

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 2


    CO.,LTD-01-2020

    18.2.2 WPR-Chaoda Valves Group 01 Vendor Weekly Report 2


    CO.,LTD-02-2020

    Page 11 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    18.2.3 WPR-Chaoda Valves Group 01 Vendor Weekly Report 1


    CO.,LTD-03-2020

    18.2.4 WPR-Chaoda Valves Group 01 Vendor Weekly Report 1


    CO.,LTD-04-2020

    18.2.5 WPR-Chaoda Valves Group 01 Vendor Weekly Report 5


    CO.,LTD-05-2020

    18.2.6 WPR-Chaoda Valves Group 01 Vendor Weekly Report 5


    CO.,LTD-06-2020

    18.2.7 WPR-Chaoda Valves Group 01 Vendor Weekly Report 5


    CO.,LTD-07-2020

    18.2.8 WPR-Chaoda Valves Group 01 Vendor Weekly Report 5


    CO.,LTD-08-2020

    18.2.9 WPR-Chaoda Valves Group 01 Vendor Weekly Report 5


    CO.,LTD-09-2020

    18.2.10 WPR-Chaoda Valves Group 01 Vendor Weekly Report 5


    CO., LTD-10-2020

    18.2.11 WPR-Chaoda Valves Group 01 Vendor Weekly Report 4


    CO.,LTD-11-2020

    18.2.12 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-12-2020

    18.2.13 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-13-2020

    18.2.14 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-14-2020

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-15-2020

    Page 12 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-16-2020

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-17-2020

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-18-2020

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-19-2020

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-1-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-2-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-3-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-4-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-5-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-6-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-7-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-8-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-9-2021

    Page 13 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-10-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-11-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-12-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-13-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-14-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-15-2021

    18.2.1 WPR-Chaoda Valves Group 01 Vendor Weekly Report 3


    CO.,LTD-16-2021

    19 OTHER CORRESPONDENCES

    (Minutes of Meetings, Letters, Memorandum, etc.)

    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)


    MANUFACTURER RECORD BOOK INDEX
    VENDOR’S LOGO
    EQUIPMENT NAME:BALL CHECK AND GLOBE VALVES HERE

    Document No. Rev Book No. Remarks


    Sec.
    . Description / Document Title / File No.
    No.
    No

    19.1 Minutes of Meetings

    19.1.1 9686-6120-OT-PO0018-0004 01 PIM 2

    19.1.2 9686-6120-OT-PO0018-0005 01 Meetings on drawing issues 2

    19.1.3 9686-6120-OT-PO0018-0006 01 Meetings on NCR issues 2

    Page 14 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    20 INSTALLATION, OPERATION AND MAINTENANCE MANUAL

    20.1 Installation, Operation, Maintenance Manual (IOM) &


    Commissioning Manual

    20.1.1 9686-6120-OM-PO0018-0001 01 Installation, Operation, 35


    Maintenance Manual (IOM) &
    Commissioning Manual

    20.2 MISCELLANEOUS DOCUMENTS (If any)

    9686-6120-OT-PO0018-0001 01 Valve Weight data 2

    9686-6120-OT-PO0018-0002 01 Catalogues 118

    Page 15 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    1.2 ATTACHMENT-2 MRB COVER SHEET & SPINE SHEETS

    OMAN TANK TERMINAL COMPANY L.L.C (OTTCO)

    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE 1)

    MANUFACTURER RECORD BOOK FOR XXXXX

    PO Number: CPP-RM-PO0018

    BOOK NO- XX
    VOLUME NO-XX

    EPC CONTRACTOR: CHINA PETROLEUM PIPELINE ENGINEERING CO. LTD.


    VENDOR: CHAODA VALVES GROUP CO.,LTD

    Page 16 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2


    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)
    MANUFACTURER RECORD BOOK INDEX FOR BALL CHECK AND
    GLOBE VALVES
    Doc No: 9686-6120-IN-PO0018-0007 Rev. 01 Doc. Class 3

    OMAN TANK TERMINAL OMAN TANK TERMINAL


    COMPANY L.L.C COMPANY L.L.C

    RASMARKAZ CRUDE OIL RASMARKAZ CRUDE OIL


    PARK PROJECT PARK PROJECT
    (PHASE 1) (PHASE 1)

    MANUFACTURER MANUFACTURER
    RECORD RECORD
    BOOK FOR XXXXX BOOK FOR XXXX

    BOOK-XX BOOK-XX
    VOLUME-XX VOLUME-XX

    China Petroleum Pipeline China Petroleum Pipeline


    Engineering Co., Ltd. Engineering Co., Ltd.

    CHAODA VALVES GROUP CHAODA VALVES GROUP


    CO.,LTD CO.,LTD

    Page 17 of 17

    WorkinProgress Printed By: anilpk - 14-Sep-2021 08:48 AM - A2

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