H2-01 - MDR Template

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H2 DATACENTER PROJECT

MANUFACTURER DATA RECORD

Company Name : PT Datacenter Indonesia Sukses Makmur

Vendor Name : PT Refcor Daya Teknologi

Work Package : Raised & Perforated Floor (Material & Services)

Document No. : H2-01-MEP-MDR-DISM0003-A-02

PO/Contract No. :

Equipment Name : Raised & Perforated Floor

Equipment Tag No. : -

Revision : A-0 (As Built)

'VENDOR LOGO'

Volume 1 of …

ORIGINAL
H2 DATACENTER PROJECT

MANUFACTURER DATA RECORD

Company Name : PT Datacenter Indonesia


Sukses Makmur
Vendor Name :

Work Package :

Document No. :

PO No. :

Equipment Name :

Equipment Tag No. :

Revision : A-0 (As Built)

Volume 1 of …

ORIGINAL
VENDOR
MANUFACTURER DATA RECORD INDEX LOGO

Vol. Total
No. Section Document No. Document Title Rev Page Remarks

A General Documents
A.1 Vendor Company Profile
A.2 Project Organization Chart
A.3 Project Schedule
A.4 Vendor Document Register List
B Material/Component
Material/Component
B.1 ada
Specification
B.2 Spare Part List
C Technical Data Sheet
D Drawings & Calculation
D.1 Drawings (Layout/Equipment)
D.2 Calculation Study
E Test Procedure & Report
E.1 FAT Procedure ada
E.2 SAT Procedure ada
E.3 Inspection & Test Plan
E.4 Tool Calibration Certificate ada
E.5 Internal/Routine Test
E.6 FAT Report ada
E.7 SAT Report ada
E.8 Punchlist/Snaglist ada
F Operation Procedure
Installation, Operations and
F.1
Maintenance Manuals
F.2 Operation Sequence
G Quality Control
G.1 Quality Plan/Manual ada
Tidak ada issue
G.2 Non Conformances Report NCR selama
konstruksi
Country of Origin Certificate
G.3
(COO)
G.4 Compliances Certificate (COC)
G.5 Warranty Certificate (COW)
G.6 3rd Parties Certificate
H Safety Documents
H.1 HSE Plan
H.2 Job Safety Analysis
A. GENERAL DOCUMENT

Volume 1 of …

ORIGINAL
A1. VENDOR COMPANY PROFILE

Volume 1 of …

ORIGINAL
DOC. TYPE DOC. NUMBER REV DATE TOTAL PAGE

A-0

H2 DATACENTER PROJECT

OWNER:

ENGINEERING CONSULTANT:

VENDOR/CONTRACTOR: Vendor /
Contractor
Logo

VENDOR COMPANY PROFILE

Revision Revision Date Description Prepared By Checked By Approved By


A-0 As Built
A2. PROJECT ORGANIZATION CHART

Volume 1 of …

ORIGINAL
DOC. TYPE DOC. NUMBER REV DATE TOTAL PAGE

A-0

H2 DATACENTER PROJECT

OWNER:

ENGINEERING CONSULTANT:

VENDOR/CONTRACTOR: Vendor /
Contractor
Logo

PROJECT ORGANIZATION CHART

Revision Revision Date Description Prepared By Checked By Approved By


A-0 As Built
A3. PROJECT SCHEDULE

Volume 1 of …

ORIGINAL
DOC. TYPE DOC. NUMBER REV DATE TOTAL PAGE

A-0

H2 DATACENTER PROJECT

OWNER:

ENGINEERING CONSULTANT:

VENDOR/CONTRACTOR: Vendor /
Contractor
Logo

PROJECT SCHEDULE

Revision Revision Date Description Prepared By Checked By Approved By


A-0 As Built
A2. VENDOR DOCUMENT REGISTER LIST

Volume 1 of …

ORIGINAL
DOC. TYPE DOC. NUMBER REV DATE TOTAL PAGE

A-0

H2 DATACENTER PROJECT

OWNER:

ENGINEERING CONSULTANT:

VENDOR/CONTRACTOR: Vendor /
Contractor
Logo

VENDOR DOCUMENT REGISTER LIST

Revision Revision Date Description Prepared By Checked By Approved By


A-0 As Built
B. MATERIAL/COMPONENT

Volume 1 of …

ORIGINAL
B1. MATERIAL/COMPONENT SPECIFICATION

Volume 1 of …

ORIGINAL
MATERIAL/COMPONENT INDEX

Setion
Document No. Description/Title Revision
No.
DOC. TYPE DOC. NUMBER REV DATE TOTAL PAGE

A-0

H2 DATACENTER PROJECT

OWNER:

ENGINEERING CONSULTANT:

VENDOR/CONTRACTOR: Vendor /
Contractor
Logo

(Document Name)

Revision Revision Date Description Prepared By Checked By Approved By


A-0 As Built

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