FOR PRESSURE VESSELS LOT 2.2 (CS LP) UNIT 0000 GENERAL FACILITIES SD-UJV DOCUMENT STATUS SIGNED DATE 1 - Accepted as Submitted (Submit Certified Final) 2 - Revise and Resubmit - Incorporate Comments, Up-rev and Resubmit 3 - Rejected - Document Unacceptable, Revise and Re-submit (work can proceed where not impacted by this rejection) Next Revision 4 - Review not required SCF – SUPPLIER Certified Final AA ISSUE OF CERTIFIED FINAL DOCUMENT DOES NOT RELIEVE SUPPLIER OF RESPONSIBILITY OR LIABILITY UNDER THE CONTRACT / PURCHASE ORDER
A 11/11/22 OA JA CO CERTIFIED FINAL
OD 29/08/22 OA JA CO RE-ISSUED FOR REVIEW OC 21/06/22 OA JA CO RE-ISSUED FOR REVIEW OB 12/05/22 OA JA CO RE-ISSUED FOR REVIEW OA 13/04/22 OA JA CO RE-ISSUED FOR REVIEW O 21/03/22 OA JA CO ISSUED FOR REVIEW ISSUE DATE BY CHKD APPD DESCRIPTION WHEN REVISION HAS BEEN MADE TO THIS DOCUMENT THE INDEX OF ISSUE SHALL BE INDICATED IN A TRIANGLE NEAR THE PART(S) CONCERNED CLASSIFICATION: MOST CONFIDENTIAL CONFIDENTIAL RESTRICTED UNRESTRICTED
This document is confidential. The copyright therein is vested in
Nigeria LNG Ltd. Recipients must obtain the written authority of the said company before wholly or partly duplicating these contents or disclosing the same to others. “NLNG TRAIN7” All rights reserved. DISCIPLINE: MEC
LOCATION: BONNY ISLAND, NIGERIA PROJECT: NLNG TRAIN
7 Company Project No: B190170NTP Contractor Project No: N88480 NIGERIA LNG LTD Page 1 of 4 UNIT: 0000 MANUFACTURING DATA BOOK - INDEX Company Doc NoT-14.428.706 FOR PRESSURE VESSELS LOT 2.2 (CS Contractor Doc No: LG00-RC-E-28706 PO NUMBER 1383847 LP) UNIT 0000 - GENERAL Vendor Doc No: MGV-SDUJV-T7-QAC-REC- FACILITIES 00027 MG VOWGAS LIMITED Include Document number & Title for all GAD MANUFACTURING DATA BOOK - INDEX
SECT. DESCRIPTION BOOK PAGE
1 CONTRACTOR UNPRICED PURCHASE ORDER 2 CONTRACTOR MATERIAL REQUISITION 3 SUB-VENDOR LIST 4 UNPRICED SUB-ORDERS 5 APPROVED INSPECTION & TEST PLAN T-14.428.698-INSPECTION AND TEST PLAN (ITP) FOR OFF 5.1 GAS KO DRUM (6-V-2073) T-14.428.699-INSPECTION AND TEST PLAN (ITP) FOR 5.2 PENTANE RECEIVER (6-V-2081) T-14.428.700-INSPECTION AND TEST PLAN (ITP) FOR 5.3 3PHASE SEPARATOR (7-V-1202) T-14.428.701-INSPECTION AND TEST PLAN (ITP) FOR 5.4 DEBUTANISER REFLUX DRUM (7-V-1570) T-14.428.701-INSPECTION AND TEST PLAN (ITP) FOR 5.5 INSTRUMENT AIR BUFFER VESSEL (V- Include Document number & Title 4701G) for ITP for Head forming SSURE T-14.428.804-INSPECTION AND TEST PLAN (ITP) FOR 5.6 SURFACE PREPARATION AND PAINTING FOR 5.8 PRE VESSELS LOT 2.2 (CS LP) T-14.428.807-INSPECTION AND TEST PLAN FOR 5.7 GIRTH FLANGE FOR OFF GAS KO DRUM (6-V-2073) 6 APPROVED WAIVER REQUIREMENTS 7 CLOSED-OUT NON-CONFORMITIES (NCR) 8 APPROVED GENERAL ARRANGEMENT DRAWING 9 APPROVED DATA SHEETS N/A 10 APPROVED PROCEDURES T-14.428.685--PROJECT QUALITY PLAN FOR PRESSURE 10.1 VESSELS LOT 2.2 (CS LP) T-14.428.686--PAINTING SPECIFICATION AND 10.2 PROCEDURE FOR PRESSURE VESSELS LOT 2.2 (CS LP) T-14.428.693--NON-DESTRUCTIVE TEST(NDT) 10.3 PROCEDURE FOR PRESSURE VESSELS LOT 2.2 (CS LP) T-14.428.695--WELD REPAIR PROCEDURE FOR PRESSURE 10.4 VESSELS LOT 2.2 (CS LP) T-14.428.696--HEAT TREATMENT PROCEDURE ( PWHT) 10.5 FOR PRESSURE VESSELS LOT 2.2 (CS LP) T-14.428.697--HYDROSTATIC/FLUSHING/PNEUMATIC 10.6 TEST PROCEDURE FOR PRESSURE VESSELS LOT 2.2(CS LP) B190170NTP
NLNG TRAIN 7 PROJECT Company Project No: B19017NTP LOCATION: BONNY ISLAND, PROJECT: NLNG TRAIN 7 Contractor Project No: N88480 NIGERIA NIGERIA LNG LTD Page 2 of 5 UNIT 0000 MANUFACTURING DATA BOOK - INDEX FOR Company Doc No: T-14.428.706 PRESSURE Contractor Doc No: LG00-RC-E-28706 VESSELS LOT 2.2 (CS LP) UNIT 0000 GENERAL Vendor Doc No: MGV-SDUJV-T7-QAC-REC-00027 T-14.428.703--WELDING CONSUMABLE CONTROL 10.7 PROCEDURE FOR PRESSURE VESSELS LOT 2.2 (CS LP) T-14.428.705--PACKING, MATERIAL HANDLING AND 10.8 TRACEABILITY PROCEDURE FOR PRESSURE VESSELS LOT T-14.428.803--HEAD COLD FORMING PROCEDURE FOR 10.9 PRESSURE VESSELS LOT 2.2 (CS LP) T-14.428.805--DIMENSIONAL CONTROL PROCEDURE 10.10 FOR PRESSURE VESSELS LOT 2.2 (CS LP) T-14.428.806-GIRTH FLANGE FORMING PROCEDURE 10.11 FOR OFF GAS KO DRUM (6-V-2073) T-14.428.808- NDT PROCEDURE FOR GIRTH FLANGE FOR 10.12 GAS KO DRUM (6-V-2073) T-14.428.809-HARDNESS TEST PROCEDURE FOR 10.13 PRESSURE VESSELS LOT 2.2 (CS LP)
APPROVED WELDING DOSSIER (WPS / PQR /
11 WPQR / WELDER'S CERTIFICATES) 12 U-STAMP CERTIFICATES N/A 13 TEST CERTIFICATES 13.1 PO ITEM #1 - TAG No 6-V-2073 (OFF GAS KO DRUM) MATERIAL USED FOR FABRICATION (TRACEABILITY 13.1.1 LIST + MATERIAL CERTIFICATES 3.1 / 2.2) 13.1.2 WELD MAP & WELD LOG 13.1.3 NDE REPORTS 13. 1.4 HARDNESS TEST REPORT 13.1.5 HYDROSTATIC TEST REPORTS 13.1.6 PNEUMATIC/LEAK TEST REPORT 13.1.7 VISUAL / DIMENSIONAL REPORTS 13.1.8 DISH ENDS NORMALIZING HEAT TREATMENT REPORT 13.1.9 PAINTING REPORTS 13.1.10 OTHER TEST REPORTS 13.2 PO ITEM #2 – TAG No 6-V-2081 (PENTANE RECEIVER) MATERIAL USED FOR FABRICATION (TRACEABILITY 13.2.1 LIST + MATERIAL CERTIFICATES 3.1 / 2.2) 13.2.2 WELD MAP & WELD LOG 13.2.3 NDE REPORTS 13.2.4 HARDNESS TEST REPORT 13.2.5 HYDROSTATIC TEST REPORTS 13.2.6 PNEUMATIC/LEAK TEST REPORT 13.2.7 VISUAL / DIMENSIONAL REPORTS B190170NTP
NLNG TRAIN 7 PROJECT Company Project No: B19017NTP LOCATION: BONNY ISLAND, PROJECT: NLNG TRAIN 7 Contractor Project No: N88480 NIGERIA NIGERIA LNG LTD Page 3 of 5 UNIT 0000 MANUFACTURING DATA BOOK - INDEX FOR Company Doc No: T-14.428.706 PRESSURE Contractor Doc No: LG00-RC-E-28706 VESSELS LOT 2.2 (CS LP) UNIT 0000 GENERAL Vendor Doc No: MGV-SDUJV-T7-QAC-REC-00027 13.2.8 PAINTING REPORTS 13.2.9 OTHER TEST REPORTS 13.3 PO ITEM #3- TAG No 7-V-1202 (3PHASE SEPARATOR) MATERIAL USED FOR FABRICATION (TRACEABILITY 13.3.1 LIST + MATERIAL CERTIFICATES 3.1 / 2.2) 13.3.2 WELD MAP & WELD LOG 13.3.3 NDE REPORTS 13.3.4 HARDNEST TEST REPORT 13.3.5 HYDROSTATIC TEST REPORTS 13,3.6 PNEUMATIC/LEAK TEST REPORT 13.3.7 VISUAL / DIMENSIONAL REPORTS 13.3.8 DISH END NORMALIZING HEAT TREATMENT REPORT 13.3.9 POST WELD HEAT TREATMENT (PWHT) REPORT 13.3.10 PAINTING REPORTS 13.3.11 OTHER TEST REPORTS PO ITEM #4- TAG No 7-V-1570 (DE-BUTANISER 13.4 REFLUX DRUM) MATERIAL USED FOR FABRICATION (TRACEABILITY 13.4.1 LIST + MATERIAL CERTIFICATES 3.1 / 2.2) 13.4.2 WELD MAP & WELD LOG 13.4.3 NDE REPORTS 13.4.4 HARDNESS TEST REPORT 13.4.5 HYDROSTATIC TEST REPORTS 13,4.6 PNEUMATIC/LEAK TEST REPORT 13.4.7 VISUAL / DIMENSIONAL REPORTS 13.4.8 PAINTING REPORTS 13.4.9 OTHER TEST REPORTS PO ITEM #5- TAG No V-4701G (INSTRUMENT AIR 13.5 BUFFER VESSEL) MATERIAL USED FOR FABRICATION (TRACEABILITY 13.5.1 LIST + MATERIAL CERTIFICATES 3.1 / 2.2) 13.5.2 WELD MAP & WELD LOG 13.5.3 NDE REPORTS 13.5.4 HARDNESS TEST REPORT 13.5.5 HYDROSTATIC TEST REPORTS 13.5.6 PNEUMATIC/LEAK TEST REPORT 13.5.7 VISUAL / DIMENSIONAL REPORTS 13.5.8 PAINTING REPORTS 13.5.9 OTHER TEST REPORTS B190170NTP
NLNG TRAIN 7 PROJECT Company Project No: B19017NTP LOCATION: BONNY ISLAND, PROJECT: NLNG TRAIN 7 Contractor Project No: N88480 NIGERIA NIGERIA LNG LTD Page 4 of 5 UNIT 0000 MANUFACTURING DATA BOOK - INDEX FOR Company Doc No: T-14.428.706 PRESSURE Contractor Doc No: LG00-RC-E-28706 VESSELS LOT 2.2 (CS LP) UNIT 0000 GENERAL Vendor Doc No: MGV-SDUJV-T7-QAC-REC-00027 14 COPY OF NAMEPLATE 15 HAZARDOUS AREA CERTIFICATES N/A 15.1 RESUMING TABLE 15.2 CERTIFICATES
APPENDIX 01 – SHIPPING DOSSIER (SD)
SECT. DESCRIPTION BOOK PAGE
A01.1 CERTIFICATE / DECLARATION OF CONFORMITY A01.2 CONTRACTOR RELEASE NOTES (NTM) A01.3 LIFTING EQUIPMENT CERTIFICATION A01.4 HAZARDOUS MATERIAL SHIPMENT N/A A01.5 CERTIFICATION COSHH DATA SHEETS N/A A01.6 PACKING LIST
NLNG TRAIN 7 PROJECT Company Project No: B19017NTP LOCATION: BONNY ISLAND, PROJECT: NLNG TRAIN 7 Contractor Project No: N88480 NIGERIA NIGERIA LNG LTD Page 5 of 5 UNIT 0000 MANUFACTURING DATA BOOK - INDEX FOR Company Doc No: T-14.428.706 PRESSURE Contractor Doc No: LG00-RC-E-28706 VESSELS LOT 2.2 (CS LP) UNIT 0000 GENERAL Vendor Doc No: MGV-SDUJV-T7-QAC-REC-00027
