TBA-Chemical Injection Approved Docs

Chap Reference Number

1. GENERAL1.0 1007-DISQ-0-A-DR-001051.1 1007-DISQ-0-A-MA-001061.2 1007-DISQ-0-A-MA-001071.3

1.41.5 1007-DISQ-0-A-RP-001101.6.1.6.11.6.2

1.6.3

1.7 1007-DISQ-0-A-QP-001141.9.1.9.1 1007-DISQ-0-A-QP-001151.9.21.9.3 1007-DISQ-0-A-QP-001171.10 1007-DISQ-0-A-QP-00118

2. MECHANICAL2.0

2.1.2.1.12.1.2

2.1.2

2.2.2.2.1

2.2.2

1007-DISQ-0-A-CL-001081007-DISQ-0-A-CL-001081007-DISQ-0-A-CL-00109

1007-DISQ-0-A-DW-001111007-DISQ-0-A-DW-001121007-DISQ-0-A-DW-001121007-DISQ-0-A-DW-001121007-DISQ-0-A-DW-001131007-DISQ-0-A-DW-001131007-DISQ-0-A-DW-00113

1007-DISQ-0-A-QP-00116

1007-DISQ-0-A-MA-001191007-DISQ-0-A-MA-00119

1007-DISQ-0-M-DS-423501007-DISQ-0-M-DS-423501007-DISQ-0-M-DS-423501007-DISQ-0-M-DS-42350

1007-DISQ-0-M-DS-423511007-DISQ-0-M-DS-423511007-DISQ-0-M-DS-423511007-DISQ-0-M-DS-423521007-DISQ-0-M-DS-42352

1007-DISQ-0-M-DW-423531007-DISQ-0-M-DW-423531007-DISQ-0-M-DW-423531007-DISQ-0-M-DW-423541007-DISQ-0-M-DW-423541007-DISQ-0-M-DW-42354

2.3.2.3.1

2.3.2

2.5.2.5.1 1007-DISQ-0-M-DW-423572.5.2 1007-DISQ-0-M-DW-423582.72.7.1

2.7.2 1007-DISQ-0-M-DS-423602.7.3

2.7.4 1007-DISQ-0-M-DS-423622.8

2.8.1

2.8.2

2.8.2

2.8.3

2.14

2.14.1

2.14.2

2.14.2

1007-DISQ-0-M-TC-42354

1007-DISQ-0-P-DW-480581007-DISQ-0-P-DW-480581007-DISQ-0-P-DW-480581007-DISQ-0-P-DW-480581007-DISQ-0-P-DW-480581007-DISQ-0-P-DW-48058

1007-DISQ-0-M-DW-423551007-DISQ-0-M-DW-423551007-DISQ-0-M-DW-423551007-DISQ-0-M-DW-423551007-DISQ-0-M-DW-423551007-DISQ-0-M-DW-423561007-DISQ-0-M-DW-423561007-DISQ-0-M-DW-423561007-DISQ-0-M-DW-423561007-DISQ-0-M-DW-42356

1007-DISQ-0-M-MA-423591007-DISQ-0-M-MA-42359

1007-DISQ-0-M-MA-423611007-DISQ-0-M-MA-42361

1007-DISQ-0-M-MA-42363

1007-DISQ-0-M-MA-42363

1007-DISQ-0-M-MA-42364

1007-DISQ-0-M-MA-42364

1007-DISQ-0-M-MA-42365

1007-DISQ-0-M-MA-42365

1007-DISQ-0-M-MA-42366

2.14.3

2.14.3

2.14.4

2.14.42.14.5

2.14.5

1007-DISQ-0-M-MA-42366

1007-DISQ-0-M-MA-42367

1007-DISQ-0-M-MA-423671007-DISQ-0-M-MA-423681007-DISQ-0-M-MA-423681007-DISQ-0-M-MA-423681007-DISQ-0-M-MA-423681007-DISQ-0-M-MA-423691007-DISQ-0-M-MA-423691007-DISQ-0-M-MA-42370

1007-DISQ-0-M-MA-42370

1007-DISQ-0-M-MA-42370

1007-DISQ-0-M-MA-42370

1007-DISQ-0-M-MA-42371

1007-DISQ-0-M-MA-42371

1007-DISQ-0-M-MA-42371

1007-DISQ-0-M-MA-42371

1007-DISQ-0-M-MA-42372

1007-DISQ-0-M-MA-42372

1007-DISQ-0-M-MA-42372

1007-DISQ-0-M-MA-42373

1007-DISQ-0-M-MA-423731007-DISQ-0-M-TC-423801007-DISQ-0-M-TC-423801007-DISQ-0-M-TC-423801007-DISQ-0-M-TC-423811007-DISQ-0-M-TC-423811007-DISQ-0-M-TC-423821007-DISQ-0-M-TC-423821007-DISQ-0-M-TC-423821007-DISQ-0-M-TC-42383

1007-DISQ-0-M-TC-423851007-DISQ-0-M-TC-42385

3. ELECTRICAL3.33.3.1

3.3.2

3.3.3

3.3.4

3.3.5

3.3.6

3.3.7

3.3.8

1007-DISQ-0-M-TC-42386

1007-DISQ-0-M-TC-423861007-DISQ-0-MA-TC-423881007-DISQ-0-MA-TC-42388

1007-DISQ-0-M-TC-42389

1007-DISQ-0-E-DW-273051007-DISQ-0-E-DW-273051007-DISQ-0-E-DW-273051007-DISQ-0-E-DW-273051007-DISQ-0-E-LI-273061007-DISQ-0-E-LI-273061007-DISQ-0-E-LL-27307

1007-DISQ-0-E-LL-27307

1007-DISQ-0-E-LL-27307

1007-DISQ-0-E-LL-27307

1007-DISQ-0-E-LP-27308

1007-DISQ-0-E-LP-27308

1007-DISQ-0-E-LP-27308

1007-DISQ-0-E-LP-27308

1007-DISQ-0-E-DW-273091007-DISQ-0-E-LI-27310

1007-DISQ-0-E-LI-27310

1007-DISQ-0-E-LI-27310

1007-DISQ-0-E-LI-27310

1007-DISQ-0-E-LI-27310

1007-DISQ-0-E-TC-27311

1007-DISQ-0-E-TC-27311

1007-DISQ-0-E-TC-27311

3.3.8

3.7

3.7.1

3.7.2

3.7.3

3.7.4

3.8

3.8.1

3.8.2

3.9

1007-DISQ-0-E-TC-27311

1007-DISQ-0-E-TC-27311

1007-DISQ-0-E-LP-27312

1007-DISQ-0-E-LP-27312

1007-DISQ-0-E-TC-27313

1007-DISQ-0-E-TC-27313

1007-DISQ-0-E-TC-27313

1007-DISQ-0-E-TC-27313

1007-DISQ-0-E-TC-27313

1007-DISQ-0-E-TC-27314

1007-DISQ-0-E-TC-273141007-DISQ-0-E-TC-273151007-DISQ-0-E-TC-273151007-DISQ-0-E-TC-273161007-DISQ-0-E-TC-27316

1007-DISQ-0-E-MA-27317

1007-DISQ-0-E-MA-27317

1007-DISQ-0-E-BL-27318

1007-DISQ-0-E-BL-27318

1007-DISQ-0-E-BL-27318

1007-DISQ-0-E-BL-273181007-DISQ-0-E-IS-273191007-DISQ-0-E-IS-273191007-DISQ-0-E-IS-273191007-DISQ-0-E-IS-273191007-DISQ-0-E-BL-27320

1007-DISQ-0-E-BL-27320

4. CIVIL

5. INSTRUMENTATION5.6

5.6.1

5.6.2

5.6.2

5.6.3

5.6.3

5.6.4

5.6.5

5.8

5.8.1

5.8.2

5.8.2

1007-DISQ-0-E-BL-27320

1007-DISQ-0-E-IS-27321

1007-DISQ-0-E-IS-27321

1007-DISQ-0-E-QP-27368

1007-DISQ-0-E-QP-27368

1007-DISQ-0-E-QP-27368

1007-DISQ-0-J-DS-33335

1007-DISQ-0-J-DS-33335

1007-DISQ-0-J-DS-33335

1007-DISQ-0-J-DS-33336

1007-DISQ-0-J-DS-33336

1007-DISQ-0-J-DS-33336

1007-DISQ-0-J-DS-33337

1007-DISQ-0-J-DS-33337

1007-DISQ-0-J-DS-33338

1007-DISQ-0-J-DS-33338

1007-DISQ-0-J-DS-33339

1007-DISQ-0-J-TC-33340

1007-DISQ-0-J-TC-33340

1007-DISQ-0-J-TC-33341

1007-DISQ-0-J-TC-33341

1007-DISQ-0-J-TC-33341

5.8.3

5.8.4

5.9

5.9.1

5.9.2

5.9.2

5.9.3

5.9.3

5.9.4

5.9.5

1007-DISQ-0-J-TC-33342

1007-DISQ-0-J-TC-33342

1007-DISQ-0-J-TC-33342

1007-DISQ-0-J-TC-33343

1007-DISQ-0-J-TC-33343

1007-DISQ-0-J-TC-33343

1007-DISQ-0-J-TC-33343

1007-DISQ-0-J-TC-33343

1007-DISQ-0-J-TC-33343

1007-DISQ-0-J-MA-33344

1007-DISQ-0-J-MA-33344

1007-DISQ-0-J-MA-33345

1007-DISQ-0-J-MA-333451007-DISQ-0-J-MA-333461007-DISQ-0-J-MA-333461007-DISQ-0-J-MA-333461007-DISQ-0-J-MA-333461007-DISQ-0-J-MA-333461007-DISQ-0-J-MA-33346

1007-DISQ-0-J-MA-33347

1007-DISQ-0-J-MA-33347

1007-DISQ-0-J-MA-33347

1007-DISQ-0-J-MA-33348

1007-DISQ-0-J-MA-33348

1007-DISQ-0-J-MA-33348

1007-DISQ-0-J-TC-33349

1007-DISQ-0-J-TC-33349

6. PROCEDURES

6.1 1007-DISQ-0-P-QP-423956.2 1007-DISQ-0-P-QP-423966.4 1007-DISQ-0-P-AA-423976.5 1007-DISQ-0-P-QP-423986.6 1007-DISQ-0-P-QP-423996.7 1007-DISQ-0-P-HA-42400

1007-DISQ-0-J-TC-333491007-DISQ-0-J-TC-33350

1007-DISQ-0-J-TC-333511007-DISQ-0-J-TC-333521007-DISQ-0-J-TC-333521007-DISQ-0-J-TC-33435

1007-DISQ-0-J-TC-33435

1007-DISQ-0-M-TC-42390

1007-DISQ-0-M-TC-42391

1007-DISQ-0-M-TC-42393

1007-DISQ-0-M-TC-42394

1007-DISQ-0-M-TC-42395

1007-DSQ-0-Q-QP-512011007-DISQ-0-A-RP-483911007-DISQ-0-A-RP-48391

1007-DISQ-0-A-RP-48391

1007-DISQ-0-A-RP-48391

1007-DISQ-0-A-RP-48391

1007-DISQ-0-A-RP-483911007_DISQ_0_P_QP_42451

Document Title Rev

Document- and drawinglist 00Data Book 00IOM manual 00List of spare parts for commissioning 00List of spare parts for commissioning 1List of spare parts for 2 years operation 00Production Schedule 00Sub supplier drawingsChemical Injection Packages Storage Tank GA Drawing 00Methanol Injection Pumps GA Drawing 00Methanol Injection Pumps GA Drawing 01Methanol Injection Pumps GA Drawing 02Corrosion Inhibitor Injection Pumps GA Drawing 00Corrosion Inhibitor Injection Pumps GA Drawing 01Corrosion Inhibitor Injection Pumps GA Drawing 02

quality plan 00Performance Test ResultsPerformance Test 00Factory Acceptance Test 00Release for Shipment 00Deviations from the MRQ package 00Control narratives 0Control narratives 1

List of components 00List of components 1List of components 2List of components 3Pumps data sheet 00Methanol Injection Pumps Datasheet 00Methanol Injection Pumps Datasheet 2Methanol Injection Pumps Datasheet 3Corrosion Inhibitor Injection Pumps Datasheet 00Corrosion Inhibitor Injection Pumps Datasheet 01P & ID 00P&ID meth. dosing packages (mdp) 00P&ID meth. dosing packages (mdp) 01P&ID meth. dosing packages (mdp) 02P&ID corr. inh. dosing packages (cidp) 00P&ID corr. inh. dosing packages (cidp) 1P&ID corr. inh. dosing packages (cidp) 2

00

Chemical Injection Packages P&ID 7Chemical Injection Packages P&ID 9Chemical Injection Packages P&ID 10Chemical Injection Packages P&ID 11Chemical Injection Packages P&ID 12Chemical Injection Packages P&ID 13

Skid G.A. 00meth. dosing packages (mdp) 00meth. dosing packages (mdp) 01meth. dosing packages (mdp) 02meth. dosing packages (mdp) 03meth. dosing packages (mdp) 04corr. inh. dosing packages (cidp) 00corr. inh. dosing packages (cidp) 01corr. inh. dosing packages (cidp) 02corr. inh. dosing packages (cidp) 03corr. inh. dosing packages (cidp) 04

Pumps and driver general arrangementmeth. dosing pumps (mdp; LEWA) 00corr. inh. dosing pumps (cidp; TEXSTEAM) 00IOM manuals and Pumps performance datasheetsIOM meth. dosing pumps (mdp; LEWA) 00IOM meth. dosing pumps (mdp; LEWA) 01meth. dosing pumps data sheet (mdp; LEWA) 00IOM corr. inh. dosing pumps (cidp; TEXSTEAM) 00IOM corr. inh. dosing pumps (cidp; TEXSTEAM) 01corr. inh. dosing pumps data sheet (cidp; TEXSTEAM) 00IOM manuals and drawings of pulsation dampener

00

01

00

2

IOM manuals of valves and mechanical instrumentation

Chemical Injection Packages High Pressure Ball Valves Catalog Data 00

Chemical Injection Packages High Pressure Ball Valves Catalog Data 01

Chemical Injection Packages High Pressure Check Valves Catalog Data 00

Chemical Injection Packages Corrosion Inhibitor and Methanol Injection Packages Nonedestructive Test Certificates

Methanol Injection Packages Pulsation Dampeners Technical Data and DrawingMethanol Injection Packages Pulsation Dampeners Technical Data and DrawingCorrosion Inhibitor Injection Packages Pulsation Dampeners Technical Data and Corrosion Inhibitor Injection Packages Pulsation Dampeners Technical Data and

Chemical Injection Packages High Pressure Check Valves Catalog Data 01

Chemical Injection Packages Pressure Safety Valves Catalog Data 00

Chemical Injection Packages Pressure Safety Valves Catalog Data 01

Strainer, Catalog and Mounting & Installation Manual 00Strainer, Catalog and Mounting & Installation Manual 01Strainer, Catalog and Mounting & Installation Manual 02Strainer, Catalog and Mounting & Installation Manual 03Chemical Injection Packages Level Gauge GA 00Chemical Injection Packages Level Gauge GA 01

Chemical Injection Packages Low Pressure Ball Valves, 1, Catalog Data 00




Low Pressure Check Valves, Catalog and Mounting & Installation Manual 00




Chemical Injection Packages Flame Arrestor Catalog Data 00



Chemical Injection Packages Double Block and Bleed Valves Catalog Data 00

Chemical Injection Packages Double Block and Bleed Valves Catalog Data 01

Material Certificates high pressure ball valves 00Material Certificates high pressure ball valves 01Material Certificates high pressure ball valves 02Material Certificates High pressure check valves 00Material Certificates High pressure check valves 01Material Certificates Pressure safety valves 00Material Certificates Pressure safety valves 01Material Certificates Pressure safety valves 02

00

Material Certificates Low pressure ball valves (EPI) 1' 00Material Certificates Low pressure ball valves (EPI) 1' 01

Corrosion Inhibitor and Methanol Injection Packages 3.1 Material Certificates Strainer

00

01

Material Certificates Double block and bleed 00Material Certificates Double block and bleed 01

00

Junction box, Drawings and Termination diagrammsMethanol Injection Packages Junction Box GA Drawing 00Methanol Injection Packages Junction Box GA Drawing 01Methanol Injection Packages Junction Box GA Drawing 02Methanol Injection Packages Junction Box GA Drawing 3Methanol Injection Packages Load List 00Methanol Injection Packages Load List 01

Methanol Injection Packages Loop Diagram and Cable List) 00




Corrosion Inhibitor Injection Packages Junction Box GA Drawing 00




Corrosion Inhibitor Injection Packages Load List 00

Corrosion Inhibitor Injection Packages Loop Diagram and Cable List 00





Methanol Injection Packages Methanol Dosing Pumps Motor EC Certificate 00



Corrosion Inhibitor and Methanol Injection Packages 3.1 Material Certificates Low pressure check Valves (EA)Corrosion Inhibitor and Methanol Injection Packages 3.1 Material Certificates Low pressure check Valves (EA)

Corrosion Inhibitor and Methanol Injection Packages Component certificates Storage Tanks



Methanol Injection Packages Control cabinet ATEX Certificate 00

Methanol Injection Packages Control cabinet ATEX Certificate 01

ATEX certificates

00

01

02

03

04

Corrosion Inhibitor Injection Packages Junction Box ATEX Certificates 00

Corrosion Inhibitor Injection Packages Junction Box ATEX Certificates 01

Methanol Injection Packages - Control cabinet IOM 00Methanol Injection Packages - Control cabinet IOM 01junction boxes (cidp; STAHL) 00junction boxes (cidp; STAHL) 01IOM

Methanol Injection Packages Final Inspection Test Report for Control Cabinets 00

Methanol Injection Packages Final Inspection Test Report for Control Cabinets 01

Methanol Injection Packages Cause and Effects Diagram 00




Methanol Injection Packages ATEX Data List 00Methanol Injection Packages ATEX Data List 1Methanol Injection Packages ATEX Data List 2Methanol Injection Packages ATEX Data List 3

Corrosion Inhibitor Injection Packages Cause and Effects Diagram 00


Corrosion Inhibitor Injection Packages Corrosion Inhibitor Injection Pumps CertificateCorrosion Inhibitor Injection Packages Corrosion Inhibitor Injection Pumps CertificateCorrosion Inhibitor Injection Packages Corrosion Inhibitor Injection Pumps CertificateCorrosion Inhibitor Injection Packages Corrosion Inhibitor Injection Pumps CertificateCorrosion Inhibitor Injection Packages Corrosion Inhibitor Injection Pumps Certificate


00

00

Methanol Injection Packages - Certificates and Test Report for dosing pumps 00



Instrument data sheets

Chemical Injection Packages Pressure Gauge Datasheet 00



Methanol Injection Packages Pressure Switch Datasheet 00



Corrosion Inhibitor Injection Packages Level Switch Datasheet 00

Corrosion Inhibitor Injection Packages Level Switch Datasheet 01

Corrosion Inhibitor Injection Packages Pressure Transmitter Datasheet 00

Corrosion Inhibitor Injection Packages Pressure Transmitter Datasheet 01

Corrosion Inhibitor Injection Packages Flow Transmitter Datasheet 00

ATEX certificates

Methanol Injection Packages Pressure Switch Certificates 00

Methanol Injection Packages Pressure Switch Certificates 01

Corrosion Inhibitor Injection Packages Level Switch Certificates 00



Corrosion Inhibitor Injection Packages, ATEX Data listHighlighted in greenCorrosion Inhibitor Injection Packages, ATEX Data listHighlighted in green

Corrosion Inhibitor Injection Packages Pressure Transmitter Certificates 00



Corrosion Inhibitor Injection Packages Flow Transmitter Certificates 00






IOM

Chemical Injection Packages Pressure Gauge Operation Manual 00

Chemical Injection Packages Pressure Gauge Operation Manual 01

Methanol Injection Packages Pressure Switch Operating Instructions 00

Methanol Injection Packages Pressure Switch Operating Instructions 01

Corrosion Inhibitor Injection Packages Level Switch IOM 00Corrosion Inhibitor Injection Packages Level Switch IOM 01Corrosion Inhibitor Injection Packages Level Switch IOM 02Corrosion Inhibitor Injection Packages Level Switch IOM 03Corrosion Inhibitor Injection Packages Level Switch IOM 04Corrosion Inhibitor Injection Packages Level Switch IOM 05

00

01

02

Corrosion Inhibitor Injection Packages Flow Transmitter Operating Instructions 00



00

01

Corrosion Inhibitor Injection Packages Pressure Transmitter Operating InstructionsCorrosion Inhibitor Injection Packages Pressure Transmitter Operating InstructionsCorrosion Inhibitor Injection Packages Pressure Transmitter Operating Instructions

Corrosion Inhibitor & Methanol Injection Packages Pressure Gauge 3.1 CertificatesCorrosion Inhibitor & Methanol Injection Packages Pressure Gauge 3.1 Certificates

02

Certificates Pressure switch PIS 0

Corrosion Inhibitor Injection Packages Certificates Level Switch 00

certificates Pressure transmitter PIT 00certificates Pressure transmitter PIT 1

Corrosion Inhibitor Packages Certificates flow transmitter FIT 00

Corrosion Inhibitor Packages Certificates flow transmitter FIT 01

00

00

00

0

0

Quality Control procedures 00Hydrostatic and pneumatic test procedures 00Surface preparation and painting procedures 00Factory Acceptance Test procedures 00Site Acceptance (performance) Test procedure 00HAZOP procedure 00Chemical Injection Packages Inspection & Test Plan 00Chemical Injection Packages - Monthly Progress Report 00

Chemical Injection Packages - March Monthly Progress Report 0

Chemical Injection Packages - April Monthly Progress Report 2

Chemical Injection Packages - April Monthly Progress Report 3

Chemical Injection Packages - May Monthly Progress Report 4

Chemical Injection Packages - June Monthly Progress Report 5

Factory Acceptance Test procedures 0

Corrosion Inhibitor & Methanol Injection Packages Pressure Gauge 3.1 Certificates

Corrosion Inhibitor and Methanol Injection PackagesTubing and piping certificatesCorrosion Inhibitor and Methanol Injection PackagesTightness Test CertificatesCorrosion Inhibitor and Methanol Injection PackagesWelding WPS & PQRCorrosion Inhibitor and Methanol Injection PackagesWelding WPS & PQRPresetting certificatefor gas pressure regulation stations

SUB. Date Receiving Date Transmittal In No Back to TBA

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-1329-Aug-13 1007-DISQ-IN-T-0027-2013

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

17-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-1317-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-1330-May-13 1007-DISQ-IN-T-0017-2013 16-Jun-139-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-13. 1007-DISQ-IN-T-0014-2013 12-May-13

25-Jun-13 1007-DISQ-IN-T-0019-2013 10-Jul-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

25-Aug-13 1007-DISQ-IN-T-0026-2013 9-Sep-13

18-Mar-13 1007-DISQ-IN-T-0008-2013 8-Apr-13

9-Sep-13 1007-DISQ-IN-T-0029-2013

17-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-1318-Mar-13 1007-DISQ-IN-T-0008-2013 8-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013-2013 19-May-13

29-Aug-13 1007-DISQ-IN-T-0027-2013

17-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-1330-May-13 1007-DISQ-IN-T-0017-2013 16-Jun-139-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-137-Aug-13 1007-DISQ-IN-T-0024-2013 18-Aug-1325-Aug-13 1007-DISQ-IN-T-0026-2013 9-Sep-13

31-Jan-13 1007-DISQ-IN-T-0001-2013 17-Feb-1317-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-132-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-1331-Jan-13 1007-DISQ-IN-T-0001-2013 17-Feb-1317-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-1329-Aug-13 1007-DISQ-IN-T-0027-2013

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

15-Mar-13 1007-DISQ-IN-T-0007-2013 8-Apr-1330-Apr-13 1007-DISQ-IN-T-0014-2013 12-May-13

3-Jun-13 1007-DISQ-IN-T-0018-2013 18-Jun-13

25-Jun-13 1007-DISQ-IN-T-0019-2013 10-Jul-13

21-Jul-13 1007-DISQ-IN-T-0021-2013 1-Aug-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

31-Jan-13 1007-DISQ-IN-T-0001-2013 17-Feb-1330-Apr-13 1007-DISQ-IN-T-0014-2013 12-May-13

25-Jun-13 1007-DISQ-IN-T-0019-2013 10-Jul-13

21-Jul-13 1007-DISQ-IN-T-0021-2013 1-Aug-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-1331-Jan-13 1007-DISQ-IN-T-0001-2013 17-Feb-1330-Apr-13 1007-DISQ-IN-T-0014-2013 12-May-13

25-Jun-13 1007-DISQ-IN-T-0019-2013 10-Jul-13

21-Jul-13 1007-DISQ-IN-T-0021-2013 1-Aug-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-139-Sep-13 1007-DISQ-IN-T-0029-2013

30-Apr-13 1007-DISQ-IN-T-0014-2013 12-May-13

9-Sep-13 1007-DISQ-IN-T-0029-2013

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-1318-Apr-13 1007-DISQ-IN-T-0013 19-May-1322-May-13 1007-DISQ-IN-T-0016 30-May-139-Jul-13 1007-DISQ-IN-T-0020 22-Jul-132-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-1329-Aug-13 1007-DISQ-IN-T-0027-2013

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

22-May-13 1007-DISQ-IN-T-0016 30-May-13

9-Jul-13 1007-DISQ-IN-T-0020 22-Jul-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

22-May-13 1007-DISQ-IN-T-0016 30-May-13

9-Jul-13 1007-DISQ-IN-T-0020 22-Jul-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

9-Jul-13 1007-DISQ-IN-T-0020 22-Jul-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

30-May-13 1007-DISQ-IN-T-0017 16-Jun-139-Jul-13 1007-DISQ-IN-T-0020 22-Jul-132-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-1330-May-13 1007-DISQ-IN-T-0017 16-Jun-139-Jul-13 1007-DISQ-IN-T-0020 22-Jul-1330-May-13 1007-DISQ-IN-T-0017 16-Jun-139-Jul-13 1007-DISQ-IN-T-0020 22-Jul-132-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

9-Jul-13 1007-DISQ-IN-T-0020 22-Jul-13

30-May-13 1007-DISQ-IN-T-0017 16-Jun-139-Jul-13 1007-DISQ-IN-T-0020 22-Jul-13

9-Jul-13 1007-DISQ-IN-T-0020 22-Jul-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

30-May-13 1007-DISQ-IN-T-0017 16-Jun-139-Jul-13 1007-DISQ-IN-T-0020 22-Jul-13

9-Jul-13 1007-DISQ-IN-T-0020 22-Jul-13

17-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-139-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-132-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-1329-Aug-13 1007-DISQ-IN-T-0027-201317-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-133-Sep-13 1007-DISQ-IN-T-0028-2013

17-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

22-May-13 1007-DISQ-IN-T-0016 30-May-13

21-Jul-13 1007-DISQ-IN-T-0021 1-Aug-13

17-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-13

9-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

29-Aug-13 1007-DISQ-IN-T-0027-2013

17-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-13

17-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

22-May-13 1007-DISQ-IN-T-0016 30-May-13

21-Jul-13 1007-DISQ-IN-T-0021 1-Aug-13

7-Aug-13 1007-DISQ-IN-T-0025 2-Sep-13

3-Apr-13 1007-DISQ-IN-T-0011-2013 10-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

22-May-13 1007-DISQ-IN-T-0016 30-May-13

9-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

9-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-13

9-Sep-13 1007-DISQ-IN-T-0029-2013

3-Apr-13 1007-DISQ-IN-T-0011-2013 10-Apr-13

30-Apr-13 1007-DISQ-IN-T-0014-2013 12-May-13

22-May-13 1007-DISQ-IN-T-0016 30-May-13

9-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

9-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

9-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-139-Sep-13 1007-DISQ-IN-T-0029-20139-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-132-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

9-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-13

7-Aug-13 1007-DISQ-IN-T-0024-2013 18-Aug-13

3-Mar-13 1007-DISQ-IN-T-0006 26-Mar-13

18-Mar-13 1007-DISQ-IN-T-0008 8-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

22-May-13 1007-DISQ-IN-T-0016 19-May-13

18-Mar-13 1007-DISQ-IN-T-0008 8-Apr-1320-Mar-13 1007-DISQ-IN-T-0009 8-Apr-1318-Apr-13 1007-DISQ-IN-T-0013 19-May-1322-May-13 1007-DISQ-IN-T-0016 30-May-13

3-Mar-13 1007-DISQ-IN-T-0006 26-Mar-13

18-Mar-13 1007-DISQ-IN-T-0008 8-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

3-Mar-13 1007-DISQ-IN-T-0006 26-Mar-13

18-Mar-13 1007-DISQ-IN-T-0008 8-Apr-13

9-Jul-13 1007-DISQ-IN-T-0020-2013 22-Jul-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

25-Aug-13 1007-DISQ-IN-T-0026 9-Sep-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

9-Sep-13 1007-DISQ-IN-T-0029

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

9-Sep-13 1007-DISQ-IN-T-0029

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

9-Sep-13 1007-DISQ-IN-T-0029

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

9-Sep-13 1007-DISQ-IN-T-0029

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

5-Feb-13 1007-DISQ-IN-T-0002 25-Feb-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

5-Feb-13 1007-DISQ-IN-T-0002 25-Feb-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

5-Feb-13 1007-DISQ-IN-T-0002 25-Feb-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

22-May-13 1007-DISQ-IN-T-0016 30-May-13

9-Jul-13 1007-DISQ-IN-T-0020 22-Jul-13

2-Aug-13 1007-DISQ-IN-T-0023 14-Aug-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

5-Feb-13 1007-DISQ-IN-T-0002 25-Feb-1327-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-1318-Apr-13 1007-DISQ-IN-T-0013 19-May-1322-May-13 1007-DISQ-IN-T-0016 30-May-139-Jul-13 1007-DISQ-IN-T-0020 22-Jul-132-Aug-13 1007-DISQ-IN-T-0023 14-Aug-13

5-Feb-13 1007-DISQ-IN-T-0002 25-Feb-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

5-Feb-13 1007-DISQ-IN-T-0002 25-Feb-13

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

9-Jul-13 1007-DISQ-IN-T-0020 22-Jul-13

2-Aug-13 1007-DISQ-IN-T-0023 14-Aug-13

25-Aug-13 1007-DISQ-IN-T-0026 9-Sep-13

25-Aug-13 1007-DISQ-IN-T-0026 9-Sep-13

9-Sep-13 1007-DISQ-IN-T-0029

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-1325-Aug-13 1007-DISQ-IN-T-0026 9-Sep-13

9-Jul-13 1007-DISQ-IN-T-0020 22-Jul-13

7-Aug-13 1007-DISQ-IN-T-0025 2-Sep-13

7-Aug-13 1007-DISQ-IN-T-0025 2-Sep-13

7-Aug-13 1007-DISQ-IN-T-0025 2-Sep-13

7-Aug-13 1007-DISQ-IN-T-0025 2-Sep-13

25-Aug-13 1007-DISQ-IN-T-0026 9-Sep-13

29-Aug-13 1007-DISQ-IN-T-0027

26-Feb-13 1007-DISQ-IN-T-0005 10-Mar-1326-Feb-13 1007-DISQ-IN-T-0005 10-Mar-13

10-Apr-13 1007-DISQ-IN-T-0012 21-Apr-13

30-Apr-13 1007-DISQ-IN-T-0015 8-May-13

30-May-13 1007-DISQ-IN-T-0017 16-Jun-13

25-Jun-13 1007-DISQ-IN-T-0019 10-Jul-13

26-Jul-13 1007-DISQ-IN-T-0022 12-Aug-13

7-Aug-13 1007-DISQ-IN-T-0024 18-Aug-13

Transmittal Out No App. Status Back to ENPPI

Didn't Receive

Didn't Receive

Didn't Receive

14-Aug-13Approved ?

Approved 14-Aug-13Didn't Receive

IFR 26-Mar-13IFR 26-Mar-13

Approved

rejected

IFR

Approved 14-Aug-13

Didn't Receive

Didn't Receive

Approved

Didn't Receive

Didn't Receive

9-Apr-13No answer

IFR

IFR 9-Apr-13IFR

Approved ?

IFR 26-Mar-13

Approved

18-Aug-13Approved

IFR

IFR 26-Mar-13No answer 14-Aug-13IFR

IFR 26-Mar-13No answer

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0003-20131007-DISQ-Out-T-0003-20131007-DISQ-Out-T-0017-20131007-DISQ-Out-T-0020-20131007-DISQ-Out-T-0013-20131007-DISQ-Out-T-0019-20131007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0026-2013

1007-DISQ-Out-T-0013-2013

1007-DISQ-Out-T-0003-20131007-DISQ-Out-T-0006-20131007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0003-20131007-DISQ-Out-T-0017-20131007-DISQ-Out-T-0020-20131007-DISQ-Out-T-0024-20131007-DISQ-Out-T-0026-2013

1007-DISQ-OUT-T-0001-20131007-DISQ-Out-T-0003-20131007-DISQ-Out-T-0023-20131007-DISQ-Out-T-0001-20131007-DISQ-Out-T-0003-2013

No answer 14-Aug-13

IFR 9-Apr-13IFR

IFR

IFR

AWC 1-Aug-13

Approved 14-Aug-13

IFR 18-Apr-13Rejcted

IFR

AWC 1-Aug-13

No answer 14-Aug-13IFR 18-Apr-13Rejcted

IFR

AWC 1-Aug-13

No answer 14-Aug-13

Didn't Receive

Didn't Receive

Didn't Receive

14-Aug-13No answer

Didn't Receive

No answer

Didn't Receive

18-Apr-13

Approved

18-Apr-13

Approved

18-Apr-13

Approved

18-Apr-13

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0006-20131007-DISQ-Out-T-0013-20131007-DISQ-Out-T-0018-20131007-DISQ-Out-T-0019-20131007-DISQ-Out-T-0021-20131007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0001-20131007-DISQ-Out-T-0013-20131007-DISQ-Out-T-0019-20131007-DISQ-Out-T-0021-20131007-DISQ-Out-T-0023-20131007-DISQ-Out-T-0001-20131007-DISQ-Out-T-0013-20131007-DISQ-Out-T-0019-20131007-DISQ-Out-T-0021-20131007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0013-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0009-2013

Approved

18-Apr-13

Approved

18-Apr-13

Approved

Approved

14-Aug-13no answer

18-Apr-13

Approved

Approved

18-Apr-13

Approved

Approved

IFR

Approved 14-Aug-13

18-Apr-13

Approved

Approved

14-Aug-13

Approved

1007-DISQ-Out-T-0020-2013 ApprovedApproved 14-Aug-13

Approved

Approved

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0009-2013


1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0016-2013

1007-DISQ-Out-T-0020-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0016-2013

1007-DISQ-Out-T-0020-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0020-2013

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-20131007-DISQ-Out-T-0017-20131007-DISQ-Out-T-0020-20131007-DISQ-Out-T-0023-20131007-DISQ-Out-T-0017-20131007-DISQ-Out-T-0020-20131007-DISQ-Out-T-0017-2013

1007-DISQ-Out-T-0023-20131007-DISQ-Out-T-0020-2013


1007-DISQ-Out-T-0020-2013 IFR

14-Aug-13

Approved

Approved

IFR 26-Mar-131007-DISQ-Out-T-0020-2013 IFR

14-Aug-13no answer

IFR 26-Mar-13no answer

IFR 26-Mar-13

IFR 18-Apr-13

IFR

Approved 1-Aug-13

IFR 26-Mar-13

1007-DISQ-Out-T-0020-2013 IFR

14-Aug-13

no answer

no answer 26-Mar-13

IFR 26-Mar-13

18-Apr-13

IFR

AWC 1-Aug-13

Approved

18-Apr-13

Approved


1007-DISQ-Out-T-0020-2013

1007-DISQ-Out-T-0003-2013

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0003-2013

1007-DISQ-Out-T-0003-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0016-2013

1007-DISQ-Out-T-0021-2013

1007-DISQ-Out-T-0003-2013

1007-DISQ-Out-T-0023-2013


1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0016-2013

1007-DISQ-Out-T-0021-2013

1007-DISQ-Out-T-0025-2013

1007-DISQ-Out-T-0010-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0016-2013

1007-DISQ-Out-T-0020-2013 IFR

Approved 14-Aug-13

1007-DISQ-Out-T-0020-2013 IFR

no answer

IFR 18-Apr-13

IFR

Approved

1007-DISQ-Out-T-0020-2013 IFR

Approved 14-Aug-13

1007-DISQ-Out-T-0020-2013 IFR

Approved 14-Aug-13

1007-DISQ-Out-T-0020-2013 IFRno answer

1007-DISQ-Out-T-0020-2013 IFRApproved 14-Aug-13

1007-DISQ-Out-T-0020-2013 IFR

Approved 18-Aug-13

IFR

IFR 9-Apr-13

no answer

IFR

IFR 9-Apr-13

no answer

IFR

IFR 9-Apr-13

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0010-2013

1007-DISQ-Out-T-0013-2013

1007-DISQ-Out-T-0016-2013

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0024-2013

1007-DISQ-Out-T-0005-2013

1007-DISQ-Out-T-0006-2013

1007-DISQ-Out-T-0014-2013


1007-DISQ-Out-T-0006-2013

no answer

IFR

no answer 9-Apr-13

1007-DISQ-Out-T-0020-2013 IFR

14-Aug-13

Approved

IFR 18-Apr-13

no answer

IFR 18-Apr-13

no answer

IFR 18-Apr-13

no answer

IFR 18-Apr-13

no answer

no answer 18-Apr-13

IFR 18-Apr-13

Approved

IFR 26-Mar-13

IFR 18-Apr-13

Approved

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0005-2013

1007-DISQ-Out-T-0006-2013

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0026-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0002-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

IFR 26-Mar-13

IFR 18-Apr-13

Approved

IFR 26-Mar-13

IFR 18-Apr-13

Approved

1007-DISQ-Out-T-0020-2013 IFR

Approved 14-Aug-13

IFR 18-Apr-13

Approved

IFR 18-Apr-13

Approved

IFR 26-Mar-13IFR 18-Apr-13

Approved

1007-DISQ-Out-T-0020-2013 IFR14-Aug-13

IFR 26-Mar-13

IFR 18-Apr-13

Approved

IFR 26-Mar-13

IFR 18-Apr-13

Approved

1007-DISQ-Out-T-0020-2013 IFR

14-Aug-13

1007-DISQ-Out-T-0002-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0002-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0016-2013

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-20131007-DISQ-Out-T-0002-20131007-DISQ-Out-T-0009-20131007-DISQ-Out-T-0014-20131007-DISQ-Out-T-0016-2013

1007-DISQ-Out-T-0023-2013

1007-DISQ-Out-T-0002-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0002-2013

1007-DISQ-Out-T-0009-2013

1007-DISQ-Out-T-0014-2013

1007-DISQ-Out-T-0023-2013

Approved

no answer

no answer

14-Aug-13no answer

1007-DISQ-Out-T-0020-2013 IFR

Approved

AWC

Approved

Approved

Approved

no answer

Didnt receive

Didnt receive

Didnt receive

Didnt receive

Didnt receive

Didnt receive

Didnt receive 26-Mar-13IFR 26-Mar-13

IFR 29-Apr-13

IFR 22-May-13

IFR

IFR 12-Aug-13

Didnt receive 18-Aug-13



1007-DISQ-Out-T-0025-2013

1007-DISQ-Out-T-0025-2013

1007-DISQ-Out-T-0025-2013

1007-DISQ-Out-T-0025-2013

1007-DISQ-Out-T-0026-2013


1007-DISQ-Out-T-0015-2013

1007-DISQ-Out-T-0017-2013

1007-DISQ-Out-T-0019-2013


Transmittal Out NO Send to Invensys

1007-DISQ-ENPPI-T-OUT-0366/20131007-DISQ-ENPPI-T-OUT-0366/2013

1007-DISQ-ENPPI-T-OUT-0406/2013

1007-DISQ-ENPPI-T-OUT-0406/2013 Yes





Yes

1007-DISQ-ENPPI-T-OUT-0412












1007-DISQ-ENPPI-T-OUT-0366/20131007-DISQ-ENPPI-T-OUT-0412





1007-DISQ-ENPPI-T-OUT-0366/20131007-DISQ-ENPPI-T-OUT-0366/20131007-DISQ-ENPPI-T-OUT-0439

Date sent to Invensys

4/16/2013

4/16/2013

4/16/2013

4/16/2013

4/16/2013

4/16/2013

Reference Number Document Title Rev1. GENERAL1.0 1007-DISQ-0-A-DR-00105 Document- and drawinglist 001.1 1007-DISQ-0-A-MA-00106 Data Book 001.2 1007-DISQ-0-A-MA-00107 IOM manual 00

1007-DISQ-0-A-CL-00108 List of spare parts for commissioning 11.5 1007-DISQ-0-A-RP-00110 Production Schedule 001.6. Sub supplier drawings

1.6.1 1007-DISQ-0-A-DW-00111 001.7 1007-DISQ-0-A-QP-00114 quality plan 001.9. Performance Test Results1.9.1 1007-DISQ-0-A-QP-00115 Performance Test 001.9.3 1007-DISQ-0-A-QP-00117 Release for Shipment 00

1.10 1007-DISQ-0-A-QP-00118 Deviations from the MRQ package 00

1007-DISQ-0-A-MA-00119 Control narratives 12. MECHANICAL

1007-DISQ-0-M-DS-42350 List of components 32.2. P & ID

1007-DISQ-0-M-DW-42353 P&ID meth. dosing packages (mdp) 02

1007-DISQ-0-M-DW-42354 P&ID corr. inh. dosing packages (cidp) 2

1007-DISQ-0-M-TC-42354 00

2.3. Skid G.A.1007-DISQ-0-M-DW-42355 meth. dosing packages (mdp) 04

1007-DISQ-0-M-DW-42356 corr. inh. dosing packages (cidp) 04

2.5.

2.5.1 1007-DISQ-0-M-DW-42357 meth. dosing pumps (mdp; LEWA) 00

2.5.2 1007-DISQ-0-M-DW-42358 00

2.7

1007-DISQ-0-M-MA-42359 IOM meth. dosing pumps (mdp; LEWA) 01

2.7.2 1007-DISQ-0-M-DS-42360 00

Chemical Injection Packages Storage Tank GA Drawing

Chemical Injection Packages Corrosion Inhibitor and Methanol Injection Packages Nonedestructive Test Certificates

Pumps and driver general arrangement

corr. inh. dosing pumps (cidp; TEXSTEAM)IOM manuals and Pumps performance datasheets

meth. dosing pumps data sheet (mdp; LEWA)

1007-DISQ-0-M-MA-42361 01

2.7.4 1007-DISQ-0-M-DS-42362 00

2.14

1007-DISQ-0-M-MA-42369 013. ELECTRICAL

3.3

1007-DISQ-0-E-DW-27305 3

1007-DISQ-0-E-LI-27306 Methanol Injection Packages Load List 01

1007-DISQ-0-E-LP-27308 3

3.3.5 1007-DISQ-0-E-DW-27309 00

1007-DISQ-0-E-LP-27312 01

3.7 ATEX certificates

1007-DISQ-0-E-TC-27315 01

3.8 IOM

1007-DISQ-0-E-BL-27318 3

1007-DISQ-0-E-IS-27319 3

1007-DISQ-0-E-BL-27320 2

1007-DISQ-0-E-IS-27321 00

5. INSTRUMENTATION5.6 Instrument data sheets

1007-DISQ-0-J-DS-33335 02

1007-DISQ-0-J-DS-33336 02

1007-DISQ-0-J-DS-33337 01

IOM corr. inh. dosing pumps (cidp; TEXSTEAM)corr. inh. dosing pumps data sheet (cidp; TEXSTEAM)IOM manuals of valves and mechanical instrumentationChemical Injection Packages Level Gauge GA

Junction box, Drawings and Termination diagramms

Methanol Injection Packages Junction Box GA Drawing

Corrosion Inhibitor Injection Packages Junction Box GA Drawing

Corrosion Inhibitor Injection Packages Load List

Methanol Injection Packages Control cabinet ATEX Certificate

Methanol Injection Packages - Control cabinet IOM

Methanol Injection Packages Cause and Effects DiagramMethanol Injection Packages ATEX Data List

Corrosion Inhibitor Injection Packages Cause and Effects Diagram

Corrosion Inhibitor Injection Packages, ATEX Data listHighlighted in green

Chemical Injection Packages Pressure Gauge DatasheetMethanol Injection Packages Pressure Switch Datasheet

Corrosion Inhibitor Injection Packages Level Switch Datasheet

1007-DISQ-0-J-DS-33338 01

5.6.5 1007-DISQ-0-J-DS-33339 00

5.9 IOM

1007-DISQ-0-J-TC-33350 Certificates Pressure switch PIS 0

1007-DISQ-0-J-TC-33351 00

1007-DISQ-0-J-TC-33352 certificates Pressure transmitter PIT 1

6. PROCEDURES

1007-DISQ-0-M-TC-42390 00

1007-DISQ-0-M-TC-42395 0

6.1 1007-DISQ-0-P-QP-42395 Quality Control procedures 00

6.2 1007-DISQ-0-P-QP-42396 00

6.4 1007-DISQ-0-P-AA-42397 00

6.5 1007-DISQ-0-P-QP-42398 Factory Acceptance Test procedures 00

6.6 1007-DISQ-0-P-QP-42399 00

6.7 1007-DISQ-0-P-HA-42400 HAZOP procedure 00

1007-DSQ-0-Q-QP-51201 00

1007_DISQ_0_P_QP_42451 Factory Acceptance Test procedures 0

Corrosion Inhibitor Injection Packages Pressure Transmitter Datasheet

Corrosion Inhibitor Injection Packages Flow Transmitter Datasheet

Corrosion Inhibitor Injection Packages Certificates Level Switch

Corrosion Inhibitor and Methanol Injection PackagesTubing and piping certificates

Presetting certificatefor gas pressure regulation stations

Hydrostatic and pneumatic test proceduresSurface preparation and painting procedures

Site Acceptance (performance) Test procedure

Chemical Injection Packages Inspection & Test Plan

Receiving Date Transmittal In No Back to TBA

29-Aug-13 1007-DISQ-IN-T-0027-2013

17-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-13

9-Sep-13 1007-DISQ-IN-T-0029-2013

29-Aug-13 1007-DISQ-IN-T-0027-2013

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

29-Aug-13 1007-DISQ-IN-T-0027-2013

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

2-Aug-13 1007-DISQ-IN-T-0023-2013 14-Aug-13

9-Sep-13 1007-DISQ-IN-T-0029-2013

9-Sep-13 1007-DISQ-IN-T-0029-2013

29-Aug-13 1007-DISQ-IN-T-0027-2013

29-Aug-13 1007-DISQ-IN-T-0027-2013

3-Sep-13 1007-DISQ-IN-T-0028-2013

29-Aug-13 1007-DISQ-IN-T-0027-2013

17-Feb-13 1007-DISQ-IN-T-0004-2013 3-Mar-13

9-Sep-13 1007-DISQ-IN-T-0029-2013

9-Sep-13 1007-DISQ-IN-T-0029-2013

22-May-13 1007-DISQ-IN-T-0016 19-May-13

22-May-13 1007-DISQ-IN-T-0016 30-May-13

18-Apr-13 1007-DISQ-IN-T-0013 19-May-13

18-Mar-13 1007-DISQ-IN-T-0008 8-Apr-13

9-Sep-13 1007-DISQ-IN-T-0029

9-Sep-13 1007-DISQ-IN-T-0029

9-Sep-13 1007-DISQ-IN-T-0029

9-Sep-13 1007-DISQ-IN-T-0029

27-Mar-13 1007-DISQ-IN-T-0010-2013 9-Apr-13

25-Aug-13 1007-DISQ-IN-T-0026 9-Sep-13

9-Sep-13 1007-DISQ-IN-T-0029

25-Aug-13 1007-DISQ-IN-T-0026 9-Sep-13

7-Aug-13 1007-DISQ-IN-T-0025 2-Sep-13

29-Aug-13 1007-DISQ-IN-T-0027

26-Feb-13 1007-DISQ-IN-T-0005 10-Mar-13

7-Aug-13 1007-DISQ-IN-T-0024 18-Aug-13

Transmittal Out No App. Status

Didn't Receive

Didn't Receive

Didn't Receive

No answer from RWE

Didn't Receive

1007-DISQ-Out-T-0003-2013 IFRDidn't Receive

Didn't Receive

Didn't Receive

Didn't Receive

No answer from RWE

No answer from RWE

1007-DISQ-Out-T-0023-2013 No answer

No answer from RWE




Didn't Receive

Didn't Receive

Didn't Receive

No answer from RWE

Didn't Receive

No answer from RWE

Didn't Receive

No answer from RWE

No answer from RWE

No answer from RWE

No answer from RWE

1007-DISQ-Out-T-0003-2013 no answer

No answer from RWE

No answer from RWE





No answer from RWE

No answer from RWE

No answer from RWE

No answer from RWE



No answer from RWE


1007-DISQ-Out-T-0025-2013 AWC

No answer from RWE

Didnt receive

Didnt receive

Didnt receive

Didnt receive

Didnt receive

Didnt receive

1007-DISQ-Out-T-0004-2013 Didnt receive

1007-DISQ-Out-T-0024-2013 Didnt receive

TBA Chemical Inj.Sheet1

Documents

TBA-Chemical Injection Approved Docs