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[null,null,null,"ZANJAN UREA & AMMONIA PLANT"]
[]
[null,null,null,"Document Title: Vendor Document & Index Schedule (VDIS) For Refrigeration Package"]
[null,null,null,"Document No.: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev.: R0",null,null,null,"Page: 3 of 4"]
["VPIS DCI",null,null,null,null,null,null,"1st ISSUE",null,null,null,null,null,null,"2nd ISSUE",null,null,null,null,null,null,"3th ISSUE"]
[null,null,null,null,null,null,null,"VPIS Issued Info",null,null,null,"Consultant Reply",null,null,"VPIS Issued Info",null,null,null,"Consultant Reply",null,null,"VPIS Issued Info",null,null,null,"Consultant Reply"]
["No.","Discipline","Doc. No.","Title","M.H","W.F.","Issue Plan","Tr. No.","Date","Rev.","Status","Reply","Reff. No.","Date","Tr. No.","Date","Rev.","Status","Reply","Reff. No.","Date","Tr. No.","Date","Rev.","Status","Reply","Reff. No.","Date"]
["General "]
[1,null,null,"Project Schedule "]
[2,null,null,"Vendor Document & Index Schedule (VDIS)"]
[3,null,null,"Final data book Index"]
[4,null,null,"Final data book"]
[5,null,null,"Packing, Marking & Shipping Procedure"]
[6,null,null,"Sub-Vendor List"]
[7,null,null,"Spare Part List for Commissioning & Start-up and Two Years Operation"]
[8,null,null,"Special Tools List"]
["Process"]
[9,null,null,"Process Flow Diagram (PFD)"]
[10,null,null,"Piping And Instrumentation Diagram (P&ID)"]
[11,null,null,"Utility Consumption List including Electrical Load List"]
[12,null,null,"Lubricant List/Grease List"]
["Civil"]
[13,null,null,"Skid Foundation Plan"]
["Mechanical"]
[14,null,null,"Package / Compressor Data Sheet"]
[15,null,null,"Compressor Package Outline Drawing"]
[16,null,null,"Oil Heater Data Sheet and Drawing"]
[17,null,null,"Reciever Datasheet"]
[18,null,null,"Reciever Drawing"]
[19,null,null,"Condenser Data Sheet"]
[20,null,null,"Condenser Outline Drawing"]
[21,null,null,"Mechanical calculation for Condenser"]
["Pipping"]
[24,null,null,"General Arrangement Drawing for Refrigeration Package"]
[25,null,null,"3D Model For Refrigeration Package"]
["Quality Control"]
[26,null,null," Inspection And Test (ITP)"]
[27,null,null,"Painting Procedure"]
[28,null,null,"Compressor Test Procedure"]
[29,null,null,"Test Procedure For Condenser & Reciever"]
[30,null,null,"Weld book WPS/PQR/Weld Map For  Condenser and Reciever"]
["Instrumentation and control system"]
[31,null,null,"Cause & Effect Diagram"]
[32,null,null,"Control Valve Data Sheet "]
[33,null,null,"Instrument Data Sheet"]
[34,null,null,"Local Panel and Junction Box Wiring Diagrams "]
[35,null,null,"I/O List (Signal input/output to Plant-DCS/ESD (if any) & Package PLC)"]
[36,null,null,"ON/OFF-Solenoid Valve Data Sheet"]
[37,null,null,"Safety / Relief Valve Data Sheet"]
[38,null,null,"PLC Drawing "]
[39,null,null,"Control valves pneumatic diagram\nReply: Refer to PID"]
[40,null,null,"Catalogue and Brochure\nReply: Part of IOM"]
[41,null,null,"Instruments materials certificate and Instrument inspection and calibration certificate\nCertificate for use of Instrument in hazardous area\nReply: Part of MRB"]
[42,null,null,"Flow elements calculations (Issued by related sub vendor)\nReply: Not Applicable to RU"]
[43,null,null,"Safety valves calculations (Issued by related sub vendor)\nReply: Noted"]
[44,null,null,"Stress analysis and calculation for thermowells (Issued by related sub vendor)\nReply: Not required, this is MYCOM design and responsibility"]
[45,null,null,"Calculation data (where applicable) for noise & control valves (Issued by related sub vendor)\nReply: Confirm if applicable"]
[46,null,null,"Process and Air Hook Up Drawing (For Skid & off-skid loose instruments) \nReply: Only process tubing hook up will be provided"]
[47,null,null,"Instrument Field layout indicating skid & off-skid loose instruments and junction boxes location and cable routing.\nReply:  as per 3D Model"]
[48,null,null,"Unit Control panel (UCP) & Local Panel (LP) (Dimensions specifications, front and internal general arrangement, etc.)\nReply: Confirm"]
[49,null,null,"Local gauge board ( dimensions, general arrangements, list of materials)\nReply: Not Applicable as instrument requires to be maximum 1 m away from tap for proper sensing"]
[50,null,null,"Instruments and valves dimensional and weight drawing/documents (including main scope of package vendor and all items supplied by sub-vendors)\nReply:as per IOM"]
[51,null,null,"Instrument list indicating tag number, signal type, service, model and type, make, range, characteristics and specification\nReply: Instrument data sheet is provided"]
[52,null,null,"Cable list indicating cable type, length, source and destinations\nReply: As per wiring diagram"]
[53,null,null,"Instrument air and power requirements\nReply: as per utility consumption list"]
[54,null,null,"Alarm/trip/controller & monitor switches set point lists\nReply: as per set point list"]
[55,null,null,"Bulk MTO (including Qty. & specification of single cables & cable glands & JBs) (For Skid & off-skid loose instruments)\nReply: for skid mounted packages not applicable "]
[56,null,null,"List of Vendor documents and drawings\nReply: per agreed VPIS"]
[57,null,null,"List of consumables for erection, commissioning and startup\nReply: Not Applicable "]
[58,null,null,"Sub-Vendor’s and main Supplier’s listings\nReply: as per agreed sub vendor list"]
[59,null,null,"Bill of Material (Hardware and software)\nReply: part of data sheet for instrument and part of wiring diagram"]
[60,null,null,"Technical data sheets with part No. for each component of the control system\nReply: per BOM included in panel layout drawing"]
[61,null,null,"A proposed layout for the control and cabinet room based on outline required dimensions and weight of all components indicating the required access space for door opening , removal of cover plates, ) , the requirements for construction and installation (fixing details, weights, minimum clearance to other items of equipment or walls), etc.\nReply: per panel layout"]
[62,null,null,"Electrical power consumption ,heat dissipation (both 110 VAC , 230 VAC and 24 VDC)\nReply: as per utility list"]
[63,null,null,"Electrical power supply distribution diagram which indicates cables size and fusing capacity for each feeder.\nReply: Not applicable because electrical devices located at the edge of skid for client access."]
[64,null,null,"Detailed grounding and shielding requirements for all equipment\nReply: grounding lugs provided on detail drawing of pressure vessels, heat exchangers, motors, compressor skids, etc. no detail drawing is required."]
[null,null,null,"Unit Control panel (UCP) (Dimensions specifications, front and internal general arrangement, etc.)\nReply: per local panel layout"]
[65,null,null,"Interconnecting cable schedule with cable list\nReply: per wiring diagram"]
[66,null,null,"Termination list for input/outputs including system internal terminal strips/system cables.\nReply:per wiring diagram"]
[67,null,null,"Loop wiring diagram specifying for each tag No. all relevant components and connections, including power supply and field instruments terminals, barriers/relays, I/O channels, installed spares, etc.\nReply: per wiring diagram"]
[68,null,null,"Control philosophy (narratives) and proposed control system block diagram, showing all system hardware/equipment and their interconnections.\nReply: Control narrative will be provided. For block diagram refer to wiring diagram"]
[69,null,null,"Logic diagram and functional charts of the interlocks and sequences controls (according to IEC 61131-3)\nReply: part of wiring diagram"]
[70,null,null,"Internal cabinet arrangement and circuit diagram including wiring / termination / boards and complete address realization of all input / output points (System I/O database).\nReply: part of wiring diagram"]
[71,null,null,"Panel nameplates and drawings\nReply: per JB and control panel layout"]
[72,null,null,"Factory / Site acceptance test procedure\nReply: per panel FAT"]
[73,null,null,"Modbus list (including exchange signals with DCS system, address, etc.)\nReply: Part of IO List"]
[74,null,null,"Calculation of overall system availability/reliability including the failure mode and effect analysis.\nReply: no need for calculation based on MAYEKAWA past experience"]
[75,null,null,"A fault finding/trouble shooting narrative for the complete system (Recommended format is an “if-then” connection diagram).\nReply: per control narrative and PLC sequence"]
[76,null,null,"A list of special tools/instruments needed for the owner to operate the system Catalogue and Brochure.\nReply: Not required. No special tools is offered."]
[77,null,null,"Catalogue and Brochure\nReply: per IOM"]
[78,null,null,"Test records (vendor’s quality control)\nReply: Part of MRB"]
[79,null,null,"Test records (factory acceptable test)\nReply: Part of MRB"]
[80,null,null,"Proposed Graphic display pages based on purchaser initial information (if any)+ proposed logging and report formats (if any)\nReply: Part of HMI IOM"]
[81,null,null,"Operation Manual\nReply: part of IOM"]
[82,null,null,"Maintenance Manual\nReply: part of IOM"]
[83,null,null,"Engineering and user’s manual\nReply: part of IOM"]
[84,null,null,"Painting Specification\nReply: part of painting procedure"]
[85,null,null,"Certifications and approvals for PLC's and other peripheral hardware.\nReply: Included in MRB"]
[86,null,null,"HAZOP/SIL reports and relevant certificates\nReply:  third party report and will be submitted by vendor"]
["Electrical"]
[39,null,null,"Compressor  Motor Data Sheet & Drawing "]
[40,null,null,"Oil pump Motor Datasheet & Drawing"]