Kuwait Oil Company (K.S.C.) : Date CHKD Revd Appd
Kuwait Oil Company (K.S.C.) : Date CHKD Revd Appd
Kuwait Oil Company (K.S.C.) : Date CHKD Revd Appd
This approval does not relieve the vendor of his responsibility to meet purchase order conditions relating to duty, specifications, materials, design, construction and delivery requirements.
Date
CHKD
REVD
APPD
A
Rev. No.
31.05.06
DC Description DRWN
DC CHKD
BJ REVD
BJ APPD
Date
Client :
Facility Upgrade and Relocation of U/G Process Piping for GCs 1,2,9,10,11,16,17,19,20,22 & BS 170 (Group B)
26422-00C-EL-6006-V0001
Scale 26422-00U-EL-6006-PO
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 2 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00C-EL-6006-V0001 A VENDOR DOCUMENT INDEX & SUBMITTAL SCHEDULE Vendor's No. D1300006 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00C-EL-6006-V0002 A MANUFACTURINGCHEDULE Vendor's No. D1300007 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00C-EL-6006-V0003 A PROGRESS REPORT Vendor's No. D1300008 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
Schedule
Actual
15.03.06
A B
( ) ( ) ( )
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
( ) ( )
D 1 20.03.06 A B
( ) ( ) ( ) ( )
( ) ( )
D 1 20.03.06 A B
( ) ( ) ( ) ( )
( ) ( )
( )
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 3 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00C-EL-6006-V0007 A RECOMMENDED SPARE PARTS LIST FOR 1 YR OPERATION Vendor's No. D1300009 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00C-EL-6006-V0008 A SPECIAL TOOL LIST Vendor's No. D1300010 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 4 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00C-EL-6006-V0009 A EQUIPMENT SPECIFICATION Vendor's No. D1300011 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00C-EL-6006-V0010 A SUBVENDOR LIST Vendor's No. D1300012 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00C-EL-6006-V0011 A RECOMMENDED SPARE PARTS LIST FOR CONSTRUCTION, COMMISSIONING AND STARTUP ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 5 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00C-EL-6006-V0012 A PAINT SPECIFICATION / CORROSSION PROTECTION Vendor's No. D1300014 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00C-EL-6006-V0013 A INSTALLATION, COMMISSIONING, OPERATION AND MAINTENANCE MANUAL ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00C-EL-6006-V0014 A INSPECTION AND TEST PROCEDURE Vendor's No. D1300016 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 6 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00C-EL-6006-V0015 A QUALITY PLAN Vendor's No. D1300017 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00C-EL-6006-V0016 A INSPECTION AND TEST PLAN Vendor's No. D1300018 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00C-EL-6006-V0017 A INSPECTION AND TEST REPORT Vendor's No. D1300019 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 7 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00C-EL-6006-V0018 A ( ) APP ( ) REV MANUFACTURING RECORD BOOK ( ) REF (AS-BUILT) ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00C-EL-6006-V0019 A CATALOGUE, INFORMATION OF VARIOUS COMPONENTS Vendor's No. D1300021 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00C-EL-6006-V0020 A CERTIFICATE OF TYPE TEST Vendor's No. D1300022 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 8 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00U-EL-6005-V0021 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278063 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0022 A ( ) APP ( ) REV ( ) REF Vendor's No. C1278064 ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0023 A ( ) APP ( ) REV ( ) REF Vendor's No. C1278065 ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 9 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00U-EL-6005-V0024 A ( ) APP ( ) REV ( ) REF Vendor's No. C1278066 ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0025 A ( ) APP ( ) REV ( ) REF Vendor's No. C1278067 ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0026 A ( ) APP ( ) REV ( ) REF Vendor's No. C1278068 ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 10 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00U-EL-6005-V0027 A ( ) APP ( ) REV ( ) REF Vendor's No. C1278069 ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0028 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278070 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0029 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278071 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 11 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00U-EL-6005-V0030 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278072 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0031 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278073 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0032 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278074 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 12 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00U-EL-6005-V0033 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278075 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0034 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278076 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0035 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278077 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 13 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00U-EL-6005-V0036 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278078 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0037 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278079 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0038 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS Vendor's No. C1278080 ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 14 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00U-EL-6005-V0039 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS FOR FEEDER CIRCUIT TYPE 'F&G' ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0040 A SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS FOR FEEDER CIRCUIT TYPE 'H' ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-00U-EL-6005-V0041 A ( ) APP ( ) REV SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS FOR CONTACTOR FEEDER CIRCUIT TYPE 'I' ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
20.03.06
A B
20.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 15 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-00U-EL-6005-V0042 A ( ) APP ( ) REV SCHEMATIC DIAGRAM AND TYPICAL CONNECTIONS FOR CONTACTOR FEEDER CIRCUIT TYPE 'J' ( ) REF ( ) INF ( ) AS BLT ( ) FOR GC-01 SKEC's NO 26422-01U-EL-6005-V0111 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-01 (01-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-01U-EL-6005-V0112 A ( ) APP ( ) REV SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW ( ) REF DESALTER S/S AT GC-01 (01-MCC301) ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 20.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
15.03.06
A B
( ) ( ) ( )
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
( ) ( )
D 1 30.03.06 A B
( ) ( ) ( ) ( )
( ) ( )
( )
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 16 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-01U-EL-6005-V0113 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-01 (01-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-01U-EL-6005-V0114 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-01 (01-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-01U-EL-6005-V0115 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-01 (01-MCC( ) INF 301) ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 17 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-01U-EL-6005-V0121 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-01 (01-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-01U-EL-6005-V0122 A SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-01 (01-MCC-302) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-01U-EL-6005-V0123 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-01 (01-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 15.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 18 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-01U-EL-6005-V0124 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-01 (01-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-01U-EL-6005-V0125 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-01 (01-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) FOR GC-02 SKEC's NO 26422-02U-EL-6005-V0131 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-02 (02-MCC( ) INF 301) ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
15.03.06
A B
( ) ( ) ( )
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
( ) ( )
( )
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 19 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-02U-EL-6005-V0132 A ( ) APP ( ) REV SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW ( ) REF DESALTER S/S AT GC-02 (02-MCC301) ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-02U-EL-6005-V0133 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-02 (02-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-02U-EL-6005-V0134 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-02 (02-MCC( ) INF 301) ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 20 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-02U-EL-6005-V0135 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-02 (02-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-02U-EL-6005-V0141 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-02 (02-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-02U-EL-6005-V0142 A SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-02 (02-MCC-302) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
15.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 21 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-02U-EL-6005-V0143 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-02 (02-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-02U-EL-6005-V0144 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-02 (02-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-02U-EL-6005-V0145 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-02 (02-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 22 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual
Approval Status
P FOR GC-09 COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-09U-EL-6005-V0151 A GENERAL ARRANGEMENT DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CENTRALISED S/S AT GC-09 (09MCC-301) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-09U-EL-6005-V0152 A ( ) APP ( ) REV SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CENTRALISED S/S AT GC-09 (09MCC-301) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-09U-EL-6005-V0153 A SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V SWITCHBOARD/MCC FOR NEW CENTRALISED S/S AT GC-09 (09MCC-301) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
Schedule
Actual
15.03.06
A B
( ) ( ) ( )
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
( ) ( )
D 1 30.03.06 A B
( ) ( ) ( ) ( )
( ) ( )
D 1 30.03.06 A B
( ) ( ) ( ) ( )
( ) ( )
( )
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 23 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-09U-EL-6005-V0154 A SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V SWITCHBOARD/MCC FOR NEW CENTRALISED S/S AT GC-09 (09MCC-301) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-09U-EL-6005-V0155 A SCHEMATIC DIAGRAM FOR BUSTIE OF 440V SWITCHBOARD/MCC FOR NEW CENTRALISED S/S AT GC-09 (09MCC-301) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-09U-EL-6005-V0161 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-09 (09-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
15.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 24 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-09U-EL-6005-V0162 A SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-09 (09-MCC-302) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-09U-EL-6005-V0163 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-09 (09-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-09U-EL-6005-V0164 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-09 (09-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 25 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-09U-EL-6005-V0165 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-09 (09-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) FOR GC-10 SKEC's NO 26422-10U-EL-6005-V0171 A GENERAL ARRANGEMENT DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CENTRALISED S/S AT GC-10 (10MCC-301) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-10U-EL-6005-V0172 A ( ) APP ( ) REV SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CENTRALISED S/S AT GC-10 (10MCC-301) ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
15.03.06
A B
( ) ( ) ( )
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
( ) ( )
D 1 30.03.06 A B
( ) ( ) ( ) ( )
( ) ( )
( )
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 26 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-10U-EL-6005-V0173 A SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V SWITCHBOARD/MCC FOR NEW CENTRALISED S/S AT GC-10 (10MCC-301) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-10U-EL-6005-V0174 A SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V SWITCHBOARD/MCC FOR NEW CENTRALISED S/S AT GC-10 (10MCC-301) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-10U-EL-6005-V0175 A SCHEMATIC DIAGRAM FOR BUSTIE OF 440V SWITCHBOARD/MCC FOR NEW CENTRALISED S/S AT GC-10 (10MCC-301) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 27 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-10U-EL-6005-V0181 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-10 (10-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-10U-EL-6005-V0182 A SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-10 (10-MCC-302) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-10U-EL-6005-V0183 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-10 (10-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 28 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-10U-EL-6005-V0184 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-10 (10-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-10U-EL-6005-V0185 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-10 (10-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) FOR GC-11 SKEC's NO 26422-11U-EL-6005-V0191 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-11 (11-MCC( ) INF 301) ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
15.03.06
A B
( ) ( ) ( )
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
( ) ( )
( )
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 29 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-11U-EL-6005-V0192 A ( ) APP ( ) REV SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW ( ) REF DESALTER S/S AT GC-11 (11-MCC301) ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-11U-EL-6005-V0193 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-11 (11-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-11U-EL-6005-V0194 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-11 (11-MCC( ) INF 301) ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 30 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-11U-EL-6005-V0195 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-11 (11-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-11U-EL-6005-V0211 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-11 (11-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-11U-EL-6005-V0212 A SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-11 (11-MCC-302) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
15.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 31 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-11U-EL-6005-V0213 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-11 (11-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-11U-EL-6005-V0214 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-11 (11-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-11U-EL-6005-V0215 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-11 (11-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 32 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual
Approval Status
P COMMON DOCUMENTS/ DRAWINGS FOR GC-19 SKEC's NO 26422-19U-EL-6005-V0221 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-19 (19-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-19U-EL-6005-V0222 A ( ) APP ( ) REV SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW ( ) REF DESALTER S/S AT GC-19 (19-MCC301) ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-19U-EL-6005-V0223 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-19 (19-MCC( ) INF 301) ( ) AS BLT ( ) 6 6 6
Schedule
Actual
15.03.06
A B
( ) ( ) ( )
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
( ) ( )
D 1 30.03.06 A B
( ) ( ) ( ) ( )
( ) ( )
D 1 30.03.06 A B
( ) ( ) ( ) ( )
( ) ( )
( )
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 33 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-19U-EL-6005-V0224 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-19 (19-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-19U-EL-6005-V0225 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-19 (19-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-19U-EL-6005-V0226 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR OUTGOING FEEDER OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-19 (19-MCC( ) INF 301) ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 34 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-19U-EL-6005-V0231 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-19 (19-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-19U-EL-6005-V0232 A SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-19 (19-MCC-302) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-19U-EL-6005-V0233 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-19 (19-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 15.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 35 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-19U-EL-6005-V0234 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-19 (19-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-19U-EL-6005-V0235 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-19 (19-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-19U-EL-6005-V0241 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW CONTROL BUILDING AT GC-19 (19( ) INF MCC-303) ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
15.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 36 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-19U-EL-6005-V0242 A ( ) APP ( ) REV SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW ( ) REF CONTROL BUILDING AT GC-19 (19MCC-303) ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-19U-EL-6005-V0243 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW CONTROL BUILDING AT GC-19 (19( ) INF MCC-303) ( ) AS BLT ( ) FOR GC-20 SKEC's NO 26422-20U-EL-6005-V0251 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-20 (20-MCC( ) INF 301) ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
15.03.06
A B
( ) ( ) ( )
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
( ) ( )
( )
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 37 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-20U-EL-6005-V0252 A ( ) APP ( ) REV SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW ( ) REF DESALTER S/S AT GC-20 (20-MCC301) ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-20U-EL-6005-V0253 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-20 (20-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-20U-EL-6005-V0254 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-20 (20-MCC( ) INF 301) ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 38 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-20U-EL-6005-V0255 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-20 (20-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-20U-EL-6005-V0261 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-20 (20-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-20U-EL-6005-V0262 A SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-20 (20-MCC-302) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
15.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 39 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-20U-EL-6005-V0263 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-20 (20-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-20U-EL-6005-V0264 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-20 (20-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-20U-EL-6005-V0265 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-20 (20-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 40 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual
Approval Status
P COMMON DOCUMENTS/ DRAWINGS FOR GC-22 SKEC's NO 26422-22U-EL-6005-V0271 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-22 (22-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-22U-EL-6005-V0272 A ( ) APP ( ) REV SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW ( ) REF DESALTER S/S AT GC-22 (22-MCC301) ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-22U-EL-6005-V0273 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-22 (22-MCC( ) INF 301) ( ) AS BLT ( ) 6 6 6
Schedule
Actual
15.03.06
A B
( ) ( ) ( )
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
( ) ( )
D 1 30.03.06 A B
( ) ( ) ( ) ( )
( ) ( )
D 1 30.03.06 A B
( ) ( ) ( ) ( )
( ) ( )
( )
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 41 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-22U-EL-6005-V0274 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-22 (22-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-22U-EL-6005-V0275 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V ( ) REF SWITCHBOARD/MCC FOR NEW DESALTER S/S AT GC-22 (22-MCC( ) INF 301) ( ) AS BLT ( ) SKEC's NO 26422-22U-EL-6005-V0281 A ( ) APP ( ) REV GENERAL ARRANGEMENT DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-22 (22-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 42 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( ) ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-22U-EL-6005-V0282 A SINGLE LINE DIAGRAM OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-22 (22-MCC-302) ( ) APP ( ) REV ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-22U-EL-6005-V0283 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-A OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-22 (22-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) SKEC's NO 26422-22U-EL-6005-V0284 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR INCOMER-B OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-22 (22-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) 6 6 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
30.03.06
A B
30.03.06
A B
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls
26422-00C-EL-6006-V0001 VENDOR DOCUMENT INDEX SUBMITTAL SCHEDULE FOR 440V DISTRIBUTION BOARD
(NO. of Group : B)
170330016.xls.ms_office Sheet 43 of 43
Purpose APP REV REF INF AS BLT : Approval : Review : Reference : Information : As Built
Type of Document P D M T : Copy : Computer Disc : Microfilm : Reproducible Date : 31.05.2006 Rev. : A
Purchase Order No. & Rev. No. 26422-00U-EL-6006-PO Drawing & Spec. No. Rev. No. Title of Drawing & Specification (Item No./Item Name)
SubMittal
Purpose
Type of Document
Issue & Return Date Issue from Vendor Return to Vendor Schedule Actual A B ( ) ( ) ( ) C ( ) ( ) D ( )
Approval Status
P COMMON DOCUMENTS/ DRAWINGS SKEC's NO 26422-22U-EL-6005-V0285 A ( ) APP ( ) REV SCHEMATIC DIAGRAM FOR BUSTIE OF 440V SWITCHBOARD/MCC FOR NEW CRU S/S AT GC-22 (22-MCC-302) ( ) REF ( ) INF ( ) AS BLT ( ) 6
D 1
Schedule 30.03.06
Actual
Approved Approved as Noted Incorporate and Submit Not Approved Rejected / Resubmit Information reviewed
I/USER/DESIGN/FILES/KUWAIT/17050703\170330016.xls.ms_office.xls