AVANT-GARDE ENGINEERS AND CONSULTANTS (P) LIMITED, CHENNAI - 600 116.

DEPARTMENT: PIPING

CUSTOMER : M/s RUNGTA MINES LIMITED, CHALIYAMA DOC. NAME.: SUPPLIER

PROJECT : CSP-CPP PHASE II (UNIT- I) DOC. NO.: 4-16205-500

PROJECT NO : 16205 DOC. REV. NO.: 0

PACKAGE : PIPING & APPURTENANCES DATE: 05.07.17

SUPPLIER : M/s. United Systems & Projects (India) Pvt. Ltd.

LOI REF & DATE : PO Ref.No :RML/CSP-CPP-PHASE-II/310-C Dated.01.07.2017

WO Ref.No:RML/CSP-CPP-PHASE-II/310-D Dated.01.07.2017

Supply completion period : Three (3) months from the date of LOI

Erection completion period : Five (5) months from the date of LOI

Drawings / Documents Status

Sl.No. Description General Layout Isometric Ortho. Tanks & Bought out QAP
items
Drgs. Drgs. Drgs. Vessels

01 Total No. of Drgs. / Docs. TO BE DECIDED

6 2 10 32 6
BY SUPPLIER
02 No. of Drgs. / Docs. submitted

Page 1 of 15
03 No. of Drgs. / Docs. to be submitted
04 No. of Drgs. / Docs. approved under category 'A'
05 No. of Drgs. / Docs. approved under category 'B'
06 No. of Drgs. / Docs. approved under category 'C'
07 No. of Drgs. / Docs. which are included in some other
drgs./docs.
08 No. of Drgs. / Docs. For information
THIS DOCUMENT CONTAINS 18 PAGES(INCLUDING COVER SHEET)
PREPARED BY: B.M CHECKED BY : T.N.K APPROV

Page 2 of 15
 SULTANTS (P) LIMITED, CHENNAI - 600 116.
MENT: PIPING

SUPPLIER DRAWINGS/DOCUMENTS LIST

4-16205-500-0325

05.07.17

d.01.07.2017

Documents Status
Miscellaneous

Page 3 of 15
8 PAGES(INCLUDING COVER SHEET)
APPROVED BY: N.M.K

Page 4 of 15
 AVANT-GARDE ENGINEERS AND CONSULTANTS (P) LIMITED, CHENNAI - 600 116. DEPARTMENT: PIPING

CUSTOMER : M/s RUNGTA MINES LIMITED, CHALIYAMA DOC. NAME : SUPPLIER DRAWING / DOCUMENT REGISTER

PROJECT: CSP-CPP PHASE II (UNIT- I) DOC. NO. : 4-16205-500-0325

PROJECT NO. 16205 FORMAT NO.: GN-FMT-003 / REV.00 / 01.09.14 DOC. REV. NO. : 0 DATE: 05.07.17
PACKAGE: PIPING &
SUPPLIER: M/s. United Systems & Projects (India) Pvt. Ltd. Drawing / Document - Supplier letter date / Received on / Sent on / Approval Category
APPURTENANCES

Scheduled date Approval Comments

Sl. No. Description Drawing / Document Number Rev. 00 Comments R0 Rev. 01 Comments R1 Rev. 02 Rev. 03 Rev. 04 Rev. 05 Remarks
of submission Category R2

1.0 GENERAL

1.1 Project schedule bar chart USP/P129/1718/GEN/101 7-7-17 Information 17/07/17

Approved In Information
on 19/07/2017

As it covers under 1.1 this is not

1.2 Project schedule NOT APPLICABLE Information
applicable

1.3 Billing schedule NOT APPLICABLE Information As there is detailed billing

breakup along with PO,this is
not applicable.

1.4 Piping BOM list USP/P129/1718/GEN/102 10-8-17 Information

Approved in information
1.5 Site organisation chart USP/P129/1718/GEN/103 7-7-17 Information 06/07/17
category 12.07.2017

1.6 Monthly progress report USP/P129/1718/GEN/104 Information Every month on 30th

2.0 LAYOUT DRAWINGS

2.1 Layout of Site routed Piping USP/P129/1718/LAY/201 15-11-17 Approval

Asbuilt drawings for all piping

system after erection is
2.2 completed USP/P129/1718/LAY/202 15-11-17 Approval

3.0 FABRICATION ISOMETRIC DRAWINGS

3.1 IBR Isometric drawings USP/P129/1718/ISO/301 9-9-17 Information 18.08.2017 07.09.2017

3.2 N-IBR Isometric drawings USP/P129/1718/ISO/302 14-10-17 Information 18.08.2017 07.09.2017

2 OF 15
 AVANT-GARDE ENGINEERS AND CONSULTANTS (P) LIMITED, CHENNAI - 600 116. DEPARTMENT: PIPING

CUSTOMER : M/s RUNGTA MINES LIMITED, CHALIYAMA DOC. NAME : SUPPLIER DRAWING / DOCUMENT REGISTER

PROJECT: CSP-CPP PHASE II (UNIT- I) DOC. NO. : 4-16205-500-0325

PROJECT NO. 16205 FORMAT NO.: GN-FMT-003 / REV.00 / 01.09.14 DOC. REV. NO. : 0 DATE: 05.07.17
PACKAGE: PIPING &
SUPPLIER: M/s. United Systems & Projects (India) Pvt. Ltd. Drawing / Document - Supplier letter date / Received on / Sent on / Approval Category
APPURTENANCES

Scheduled date Approval Comments

Sl. No. Description Drawing / Document Number Rev. 00 Comments R0 Rev. 01 Comments R1 Rev. 02 Rev. 03 Rev. 04 Rev. 05 Remarks
of submission Category R2
3.2 N-IBR Isometric drawings USP/P129/1718/ISO/302 14-10-17 Information 18.08.2017 07.09.2017

4.0 ORTHOGRAPHIC DRAWINGS (for pipe size NB50 and below)

ORTHOGRAPHIC
DRAWINGS (for pipe size As it covers under 2.1, 3.1 &
4.1 NB50 and below) NOT APPLICABLE Information
3.2 this is not applicable.

5.0 TANKS & VESSELS

General Arrangement drawing

Category-B 19- Approved on
5.1 for DM water storage-I USP/P129/1718/GAD/501 6-7-17 Approval 5-7-17 Category-B 12-07-2017 17/07/17 20-7-17
07-2017 21/07/2017
(200 cu.m)

Fabrication drawing detail of

Approved in information
5.2 DM water storage-I USP/P129/1718/FAB/502 6-7-17 Information 7-7-17
category 13.07.2017
(200 cu.m)

General Arrangement drawing

Category-B 19- Approved on
5.3 for DM water storage-II USP/P129/1718/GAD/503 6-7-17 Approval 5-7-17 Category-B 12-07-2017 17/07/17 20-7-17
07-2017 21/07/2017
(200 cu.m)

Fabrication drawing detail of

5.4 DM water storage-II Information
Approved in information
USP/P129/1718/FAB/504 6-7-17 7-7-17
(200 cu.m) category 13.07.2017

General Arrangement drawing Approved on

5.5 for Overhead surge tank USP/P129/1718/GAD/505 6-7-17 Approval 5-7-17 Category-B 12-07-2017 17/07/17
(40cu.m) 19/07/2017

5.6 Fabrication drawing detail of Information

Approved on
Overhead surge tank (40cu.m) USP/P129/1718/FAB/510 17/07/17
19/07/2017

General Arrangement drawing

Approved on
5.7 for Priming chamber USP/P129/1718/GAD/506 6-7-17 Approval 5-7-17 Category-B 12-07-2017 17/07/17
19/07/2017

3 OF 15
 AVANT-GARDE ENGINEERS AND CONSULTANTS (P) LIMITED, CHENNAI - 600 116. DEPARTMENT: PIPING

CUSTOMER : M/s RUNGTA MINES LIMITED, CHALIYAMA DOC. NAME : SUPPLIER DRAWING / DOCUMENT REGISTER

PROJECT: CSP-CPP PHASE II (UNIT- I) DOC. NO. : 4-16205-500-0325

PROJECT NO. 16205 FORMAT NO.: GN-FMT-003 / REV.00 / 01.09.14 DOC. REV. NO. : 0 DATE: 05.07.17
PACKAGE: PIPING &
SUPPLIER: M/s. United Systems & Projects (India) Pvt. Ltd. Drawing / Document - Supplier letter date / Received on / Sent on / Approval Category
APPURTENANCES

Scheduled date Approval Comments

Sl. No. Description Drawing / Document Number Rev. 00 Comments R0 Rev. 01 Comments R1 Rev. 02 Rev. 03 Rev. 04 Rev. 05 Remarks
of submission Category R2

Design calculation for DM

5.8 water storage tank-I 6-7-17 Information 5-7-17 13/07/17 18/07/17
(200 cu.m) Retained for
Retained for information
information With Approved on
USP/P129/1718/CAL/507 With comments
comments 25/07/2017
12.07.2017
Design calculation for DM 18.07.2017
5.9 water storage tank-II 6-7-17 Information 5-7-17 13/07/17 18/07/17
(200 cu.m)

Design calculation for overhead

Approved in information
5.10 storage tank USP/P129/1718/CAL/508 6-7-17 Information 5-7-17
category 12.07.2017
(40 cu.m)

Design calculation for Priming

Approved in information
5.11 Chamber USP/P129/1718/CAL/509 6-7-17 Information 5-7-17
category 12.07.2017

Tanks will be directly erected at

Quality assurance plan for all
5.12 NOT APPLICABLE Information site. As it covers under 12.6 this
tanks
is not applicable

6.0 BOUGHTOUT ITEM - PUMP SUCTION STRAINERS

GA drawing of basket
Approved on
6.1 strainer(400NB) STR-01, STR- USP/P129/1718/GAD/601 15-7-17 Approval 18/07/2017 Category-B 25-07-2017 31/07/2017 11.08.2017
03/08/2017
02

GA drawing of basket strainer Approved on

6.2 USP/P129/1718/GAD/602 15-7-17 Approval 18/07/2017 Category-B 25-07-2017 31/07/2017 11.08.2017
(150 NB) STR-03, STR-04 03/08/2017

GA drawing of Y type strainer approved on

6.3 USP/P129/1718/GAD/603 15-7-17 Approval 18/07/2017 Category-B 25-07-2017 31/07/2017 11.08.2017
(65NB) STR-05, STR-06 18.08.2017

GA drawing of conical strainer Approved on

6.4 USP/P129/1718/GAD/604 15-7-17 Approval 18/07/2017 Category-B 25-07-2017 31/07/2017 11.08.2017
(50NB) STR-07, STR-08 03/08/2017

6.5
GA drawing of conical strainer
USP/P129/1718/GAD/605 15-7-17 Approval 18/07/2017 Category-B 25-07-2017 31/07/2017
Approved on
11.08.2017
All Documents are
(125NB) STR-09 03/08/2017 approved
4 OF 15
 AVANT-GARDE ENGINEERS AND CONSULTANTS (P) LIMITED, CHENNAI - 600 116. DEPARTMENT: PIPING

approved on
CUSTOMER : M/s RUNGTA MINES LIMITED, CHALIYAMA DOC. NAME : 18.08.2017 SUPPLIER DRAWING / DOCUMENT REGISTER

PROJECT: CSP-CPP PHASE II (UNIT- I) DOC. NO. : 4-16205-500-0325

PROJECT NO. 16205 FORMAT NO.: GN-FMT-003 / REV.00 / 01.09.14 DOC. REV. NO. : 0 DATE: 05.07.17
PACKAGE: PIPING &
SUPPLIER: M/s. United Systems & Projects (India) Pvt. Ltd. Drawing / Document - Supplier letter date / Received on / Sent on / Approval Category
APPURTENANCES

Scheduled date Approval Comments

Sl. No. GA drawing
Description
of conical strainer Drawing / Document Number Rev. 00 Comments R0 Rev. 01 Comments R1
Approved on Rev. 02 Rev. 03 Rev. 04 Rev. 05 Remarks are
All Documents
6.5 USP/P129/1718/GAD/605 of submission
15-7-17 Category
Approval 18/07/2017 Category-B 25-07-2017 31/07/2017 11.08.2017 R2
(125NB) STR-09 03/08/2017 approved

GA of Startup Strainer
6.6 (Basket type) STR-01, USP/P129/1718/GAD/606 15-7-17 Information
STR-02

Retained for information

Free straining area calculations
6.7 15-7-17 Information 18/07/2017 With comments
for all strainer
25.07.2017
Approved on 18-
USP/P129/1718/CAL/607
08-2017
Strainer Pressure drop Retained for information
6.8 calculation in fully clean and 15-7-17 Information 18/07/2017 With comments
50% clogged condition 25.07.2017

Approved on 05-
6.9 QAP for Strainers USP/P129/1718/QAP/608 15-7-17 Approval 18/07/2017 Category-B 24-07-2017 01.08.2017
08-2017

7.0 BOUGHT OUT ITEM - BUTTERFLY VALVE & WAFER TYPE CHECK VALVES

7.1 GA drawing of butterfly valves USP/P129/1718/GAD/701 17-7-17 Information 25/07/2017 Approved on 02-08-2017

GA drawings of wafer type

7.2 USP/P129/1718/GAD/702 17-7-17 Information 25/07/2017 Approved on 02-08-2017
check valves

Quality Assurance plan for

7.3 USP/P129/1718/QAP/703 17-7-17 Approval 25/07/2017 Approved on 28-07-2017
butterfly valves
All Documents are
approved
Quality Assurance plan for Approved on
7.4 USP/P129/1718/QAP/704 17-7-17 Approval 25/07/2017 Category-B 02-08-2017 09.08.2017
wafer type check valves 11.08.2017

Wiring diagram for electrical Approved on

7.5 USP/P129/1718/GAD/705 17-7-17 Approval 25/07/2017 Category-B 28-07-2017 09.08.2017
actuator 11.08.2017

Data sheets for electrical Approved on

7.6 USP/P129/1718/TDS/706 17-7-17 Approval 25/07/2017 Category-B
5 OF 1502-08-2017 09.08.2017
actuator 11.08.2017
 AVANT-GARDE ENGINEERS AND CONSULTANTS (P) LIMITED, CHENNAI - 600 116. DEPARTMENT: PIPING
All Documents are
CUSTOMER : M/s RUNGTA MINES LIMITED, CHALIYAMA DOC. NAME : SUPPLIER DRAWING / DOCUMENTapproved
REGISTER

PROJECT: CSP-CPP PHASE II (UNIT- I) DOC. NO. : 4-16205-500-0325

PROJECT NO. 16205 FORMAT NO.: GN-FMT-003 / REV.00 / 01.09.14 DOC. REV. NO. : 0 DATE: 05.07.17
PACKAGE: PIPING &
SUPPLIER: M/s. United Systems & Projects (India) Pvt. Ltd. Drawing / Document - Supplier letter date / Received on / Sent on / Approval Category
APPURTENANCES

Scheduled date Approval Comments

Sl. No. Description Drawing / Document Number Rev. 00 Comments R0 Rev. 01 Comments R1 Rev. 02 Rev. 03 Rev. 04 Rev. 05 Remarks
of submission Category R2

Data sheets for electrical Approved on

7.6 USP/P129/1718/TDS/706 17-7-17 Approval 25/07/2017 Category-B 02-08-2017 09.08.2017
actuator 11.08.2017

8.0 BOUGHT OUT ITEM - GATE,GLOBE & CHECK VALVES

Retained for information

17.08.2017(HAWA)/05.
8.1 GA drawing of globe valves USP/P129/1718/GAD/801 17-7-17 Information With comments 09.08.2017
08.2017(SANMAR)
07.08.2017(Sanmar)

Retained for information

17.08.2017(HAWA)/05. Approved on Approved on
8.2 GA drawing of gate valves USP/P129/1718/GAD/802 17-7-17 Information With comments 10.08.2017 23.08.2017
08.2017(SANMAR) 14.08.2017 29.08.2017
09.08.2017(Sanmar)

8.3 GA drawing of check valves USP/P129/1718/GAD/803 17-7-17 Information 17.08.2017(HAWA)

Wiring diagram for electrical approved on

8.4 USP/P129/1718/GAD/804 17-7-17 Approval 05.08.2017 Category-B 09/08/2017 17.08.2017
actuator 19/08/2017

Data sheets for electrical approved on

8.5 USP/P129/1718/TDS/805 17-7-17 Approval 05.08.2017 Category-B 11.08.2017 17.08.2017
actuator 19/08/2017

Approved on
Quality Assurance plan for gate, 17.08.2017(HAWA)/5.0 Approved on
8.6 USP/P129/1718/QAP/806 17-7-17 Approval 23.08.2017 29.08.2017
globe & check valves 8.2017(SANMAR) 11.08.2017(SANMAR)
(HAWA)

9.0 BOUGHT OUT ITEM - CONTROL VALVES

Datasheets of GLOBE type
control valve
9.1 (NB 50-LCV-201, LCV-202) USP/P129/1718/TDS/901 25-7-17 Approval 19.07.17 Approved on 25/07/2017

Datasheets of ON/OFF block

9.2 USP/P129/1718/TDS/902 25-7-17 Approval 19.07.17 Approved on 25/07/2017
valve (NB 50-BV-01)

GA drawing of GLOBE type All Documents are

9.3 control valve USP/P129/1718/GAD/903 25-7-17 Information 25.07.17 Approved on 02-08-2017
(NB50-LCV-201, LCV-202)
6 OF 15 approved
 AVANT-GARDE ENGINEERS AND CONSULTANTS (P) LIMITED, CHENNAI - 600 116. DEPARTMENT: PIPING

CUSTOMER : M/s RUNGTA MINES LIMITED, CHALIYAMA DOC. NAME : SUPPLIER DRAWING / DOCUMENT REGISTER

PROJECT: CSP-CPP PHASE II (UNIT- I) DOC. NO. : 4-16205-500-0325

PROJECT NO. 16205 FORMAT NO.: GN-FMT-003 / REV.00 / 01.09.14 DOC. REV. NO. : 0 DATE: 05.07.17
PACKAGE: PIPING &
SUPPLIER: M/s. United Systems & Projects (India) Pvt. Ltd. Drawing / Document - Supplier letter date / Received on / Sent on / Approval Category
APPURTENANCES

Scheduled date Approval Comments

Sl. No. Description Drawing / Document Number Rev. 00 Comments R0 Rev. 01 Comments R1 Rev. 02 Rev. 03 Rev. 04 Rev. 05 Remarks
of submission Category R2
GA drawing of GLOBE type All Documents are
9.3 control valve USP/P129/1718/GAD/903 25-7-17 Information 25.07.17 Approved on 02-08-2017
(NB50-LCV-201, LCV-202)
approved

GA drawing of ON/OFF block

9.4 USP/P129/1718/GAD/904 25-7-17 Information 25.07.17 Approved on 02-08-2017
valve (NB 50-BV-01)

Quality Assurance plan for Category-B Approved on

9.5 USP/P129/1718/QAP/905 25-7-17 Approval 19.07.17 Category-B 24-07-2017 05.08.2017 17.08.2017
control valves 09/08/2017 18-08-2017

10.0 BOUGHT OUT ITEM - THERMAL INSULATION

Typical arrangement drawing

for thermal insulation for
10.1 USP/P129/1718/GAD/1001 17-07-17 Information 07.09.2017
horizontal pipe, vertical pipe &
tanks

Quality Assurance plan for

10.2 USP/P129/1718/QAP/1002 5-08-17 Information
thermal insulation - supply

Field Quality Assurance plan for

Will cover under piping FQP
10.3 thermal insulation NOT APPLICABLE Information
hence not applicable
- erection

11.0 BOUGHT OUT ITEM - FOOT VALVES

Approved
Data sheet for NB 100 foot Category-B on 07-08-
11.1 USP/P129/1718/TDS/1101 22-7-17 Approval 02.08.2017 on 08-09-
valves (FV-01 & FV-02) 2017
2017

GA drawing of NB 100 foot

11.2 USP/P129/1718/GAD/1102 22-7-17 Information 01.08.2017 Approved on 05-08-2017
valves (FV-01 & FV-02)

Approved
Quality assurance plan for foot Category-B on 07-08-
11.3 USP/P129/1718/QAP/1103 22-7-17 Approval 02.08.2017 on 08-09-
valves 2017
2017

7 OF 15
 AVANT-GARDE ENGINEERS AND CONSULTANTS (P) LIMITED, CHENNAI - 600 116. DEPARTMENT: PIPING

CUSTOMER : M/s RUNGTA MINES LIMITED, CHALIYAMA DOC. NAME : SUPPLIER DRAWING / DOCUMENT REGISTER

PROJECT: CSP-CPP PHASE II (UNIT- I) DOC. NO. : 4-16205-500-0325

PROJECT NO. 16205 FORMAT NO.: GN-FMT-003 / REV.00 / 01.09.14 DOC. REV. NO. : 0 DATE: 05.07.17
PACKAGE: PIPING &
SUPPLIER: M/s. United Systems & Projects (India) Pvt. Ltd. Drawing / Document - Supplier letter date / Received on / Sent on / Approval Category
APPURTENANCES

Scheduled date Approval Comments

Sl. No. Description Drawing / Document Number Rev. 00 Comments R0 Rev. 01 Comments R1 Rev. 02 Rev. 03 Rev. 04 Rev. 05 Remarks
of submission Category R2

12.0 QUALITY ASSURANCE DOCUMENTS - PIPING

PQR for for all material Approved Under

12.1 USP/P129/1718/PQR/1201 08-07-17 Approval 17/07/2017
combination Category-A 19/7/2017
All Documents are
approved
Welding procedure specification
Approved Under
12.2 (WPS) for all material USP/P129/1718/WPS/1202 08-07-17 Approval 17/07/2017
Category-A 19/7/2017
specification

As we are doing erection

Field Quality Assurance plan for
12.3 NOT APPLICABLE directly at site, this is not
piping fabrication
applicable

Approved
Field Quality Assurance plan for Category-B 15- Under
12.4
piping erection
USP/P129/1718/FQP/1203 10-07-17 Approval 06/07/17 Category-B 12-07-2017 13/07/17
07-2017
17/07/2017
Category-A Approved
19/7/2017

Welding Procedure This is to be done at site. And

12.5 qualification (WPQ) for all USP/P129/1718/WPQ/1204 05-08-17 Approval document cannot be submitted
material specification for approval, for information we
will submit.

Approved Under
Field Quality Assurance plan for
12.6
Tanks fabrication & erection
USP/P129/1718/FQP/1205 10-07-17 Approval 06/07/17 Category-B 12-07-2017 13/07/17 Category-A Approved
15/7/2017

13.0 MISCELLANEOUS

Operation and maintenance

13.1 USP/P129/1718/GEN/1301 15-11-17 Information
manual for all bought out items

Data sheet for wrapping & As per BOQ provided by you

13.2 NOT APPLICABLE Information
coating material there is no underground piping,
this is not applicable.

Wrapping & coating application As per BOQ provided by you

13.3 NOT APPLICABLE Information
procedure there is no underground piping,
this is not applicable.

Cleaning procedure after 8 OF 15

13.4 USP/P129/1718/GEN/1302 10-10-17 Information
erection
 AVANT-GARDE ENGINEERS AND CONSULTANTS (P) LIMITED, CHENNAI - 600 116. DEPARTMENT: PIPING

CUSTOMER : M/s RUNGTA MINES LIMITED, CHALIYAMA DOC. NAME : SUPPLIER DRAWING / DOCUMENT REGISTER

PROJECT: CSP-CPP PHASE II (UNIT- I) DOC. NO. : 4-16205-500-0325

PROJECT NO. 16205 FORMAT NO.: GN-FMT-003 / REV.00 / 01.09.14 DOC. REV. NO. : 0 DATE: 05.07.17
PACKAGE: PIPING &
SUPPLIER: M/s. United Systems & Projects (India) Pvt. Ltd. Drawing / Document - Supplier letter date / Received on / Sent on / Approval Category
APPURTENANCES

Scheduled date Approval Comments

Sl. No. Description Drawing / Document Number Rev. 00 Comments R0 Rev. 01 Comments R1 Rev. 02 Rev. 03 Rev. 04 Rev. 05 Remarks
of submission Category R2

Cleaning procedure after

13.4 USP/P129/1718/GEN/1302 10-10-17 Information
erection

14.0 BOUGHTOUT ITEM-LEVEL INDICATOR

GA drawing of float type level

14.2 USP/P129/1718/GAD/1401 25-07-17 Information 23.08.2017
indicator

Quality assurance plan for level

14.3 USP/P129/1718/QAP/1403 25-07-17 Approval
indicators

9 OF 15