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TOC MDR (Sample)

The document is a manufacturing data record for a control valve being produced for an oil refinery upgrading project in Balongan, Indonesia. It contains sections on engineering design documentation, manufacturing procedures and reports, installation and maintenance manuals, certificates, and other documents. The engineering design section includes calculations, data sheets, procedures, and drawings. The manufacturing section lists procedures for inspection testing, factory acceptance testing, and reports. The manual section covers installation, operation, and maintenance. Certification documents include material testing, compliance, origin, and warranty certificates. Other documents include schedules, organization charts, and a spare parts list.

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Polosan. Jo
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75 views17 pages

TOC MDR (Sample)

The document is a manufacturing data record for a control valve being produced for an oil refinery upgrading project in Balongan, Indonesia. It contains sections on engineering design documentation, manufacturing procedures and reports, installation and maintenance manuals, certificates, and other documents. The engineering design section includes calculations, data sheets, procedures, and drawings. The manufacturing section lists procedures for inspection testing, factory acceptance testing, and reports. The manual section covers installation, operation, and maintenance. Certification documents include material testing, compliance, origin, and warranty certificates. Other documents include schedules, organization charts, and a spare parts list.

Uploaded by

Polosan. Jo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MANUFACTURING DATA RECORD

FOR
CONTROL VALVE
( PT CONTROMATIC PRIMA MANDIRI )

RRE CONSORTIUM
Po. Number Rev.No.
Project No
CDU-RRE-13-PO-099R 0 20-1804

PROJECT : EPC RDMP RU VI – BALONGAN PHASE – 1 :

CDU LIGHT DISTILLATE SECTION UPGRADING PROJECT

OWNER : PT. PERTAMINA (PERSERO)

LOCATION : BALONGAN, JAWA BARAT

0 ISSUE FOR INFORMATION 12-Apr-2022 BW WIN NOV


Rev Description Date Prepared Checked Approved
MANUFACTURING DATA RECORD

PROJECT NAME : EPC RDMP RU VI – BALONGAN PHASE – 1 :


CDU LIGHT DISTILLATE SECTION UPGRADING PROJECT
P/O NUMBER : CDU-RRE-13-PO-009R
SUPPLIER/VENDOR NAME : PT. CONTROMATIC PRIMA MANDIRI
EQUIPMENT NAME : CONTROL VALVE
REV NO : 0
VOL. NUMBER : 01 of 01

SECTION TITLE / DESCRIPTION REV. VOLUME REMARK

SECTION 1 ENGINEERING DESIGN BOOKS 1 OF 1

1.1 CALCULATIONS, SPECIFICATIONS

1.1.1 CDU-V-009R-INS-CAL-1187 CALCULATION SHEET 3

1.2 DATA SHEETS

1.2.1 CDU-V-009R-INS-DAT-1186 Data Sheet 5

1.3 PROCEDURES NOT APPLICABLE

1.3.1 - -

1.4 DRAWINGS

1.4.1 CDU-V-009R-INS-DWG-1185 GA DRAWING 3

SECTION 2 MANUFACTURING PROCEDURES AND REPORTS 1 OF 1

2.1 PROCEDURES ( INSPECTION TEST PLAN , WPS , NDT PROCEDURE , * IF ANY )

2.1.1 CDU-V-009R-INS-ITP-1188 Inspection and Test Plan 2

2.1.2 CDU-V-009R-INS-PRO-1190 FAT Procedure 2

2.1.3 CDU-V-009R-INS-PRO-1191 PMI Procedure 1

2.1.4 CDU-V-009R-INS-PRO-1192 Packing Handling Procedure 1

2.1.5 CDU-V-009R-INS-PRO-3157 Pressure Test Procedure 1

2.1.6 CDU-V-009R-INS-PRO-3158 Painting Procedure 1

2.2 REPORTS ( INCLUDE FAT, SAT , IF ANY )

2.2.1 CDU-V-009R-INS-RPT-1193 FAT Report 1

2.2.2 CDU-V-009R-INS-RPT-1194 PMI Report 1

SECTION 3 INSTALLATION , OPERATION AND MAINTENANCE MANUAL 1 OF 1

3.1 INSTALLATION , OPERATION AND MAINTENANCE MANUAL

3.1.1 CDU-V-009R-INS-MAN-1189 Installation, Operation and Maintenance 2


Manual
SECTION 4 CERTIFICATES ( INCLUDE COO, COC , WARANTY CERTIFICATES * IF ANY ) 1 OF 1

4.1 CERTIFICATES

4.1.1 CDU-V-009R-INS-CER-1196 MATERIAL TEST CERTIFICATE 1

4.1.2 CDU-V-009R-INS-CER-1197 Certificate of Compliance 1

4.1.3 CDU-V-009R-INS-CER-1198 Certificate of Origin 1

4.1.4 CDU-V-009R-INS-CER-1199 Warranty Letter 1

SECTION 5 OTHERS , ( AS APPLICABLE ) 1 OF 1

5.1 OTHERS

5.1.1 CDU-V-009R-INS-SCH-1182 VENDOR PRINT SCHEDULE 2

Organization Chart and Communication 2


5.1.2 CDU-V-009R-INS-OTH-1183
Channel

5.1.3 CDU-V-009R-INS-SCH-1184 Project Schedule 2

5.1.4 CDU-V-009R-INS-OTH-119 2 Years Spare Part List 1

NOTE :
*** IF NOT APPLICABLE PLEASE PUT ‘’ NOT APPLICABLE ‘’ IN THE REMARK COLUMN ***
SECTION 1

ENGINEERING DESIGN
SECTION 1.1

CALCULATIONS, SPECIFICATIONS

1.1.1 CDU-V-009R-INS-CAL-1187 CALCULATION SHEET 3


SECTION 1.2

DATA SHEETS

1.2.1 CDU-V-009R-INS-DAT-1186 Data Sheet 5


SECTION 1.3

PROCEDURES

NOT APPLICABLE
SECTION 1.4

DRAWINGS

1.4.1 CDU-V-009R-INS-DWG-1185 GA DRAWING 3


SECTION 2

MANUFACTURING PROCEDURES AND REPORTS


SECTION 2.1

PROCEDURES

2.1.1 CDU-V-009R-INS-ITP-1188 INSPECTION AND TEST PLAN 2

2.1.2 CDU-V-009R-INS-PRO-1190 FAT Procedure 2

2.1.3 CDU-V-009R-INS-PRO-1191 PMI Procedure 1

2.1.4 CDU-V-009R-INS-PRO-1192 Packing Handling Procedure 1

2.1.5 CDU-V-009R-INS-PRO-3157 Pressure Test Procedure 1

2.16 CDU-V-009R-INS-PRO-3158 Painting Procedure 1


SECTION 2.2

REPORTS

2.2.1 CDU-V-009R-INS-RPT-1193 FAT Report 1

2.2.2 CDU-V-009R-INS-RPT-1194 PMI Report 1


SECTION 3

INSTALLATION , OPERATION AND MAINTENANCE


MANUAL
SECTION 3.1

INSTALLATION, OPERATION AND MAINTENANCE

MANUAL

3.1.1 CDU-V-009R-INS-MAN-1189 Installation, Operation and Maintenance Manual 2


SECTION 4

CERTIFICATES
SECTION 4.1

CERTIFICATES

4.1.1 CDU-V-009R-INS-CER-1196 MATERIAL TEST CERTIFICATE 1

4.1.2 CDU-V-009R-INS-CER-1197 CERTIFICATE OF COMPLIANCE 1

4.1.3 CDU-V-009R-INS-CER-1198 CERTIFICATE OF ORIGIN 1

4.1.4 CDU-V-009R-INS-CER-1199 WARRANTY LETTER 1


SECTION 5

OTHERS
SECTION 5.1

OTHERS

5.1.1 CDU-V-009R-INS-SCH-1182 VENDOR PRINT SCHEDULE 2

5.1.2 CDU-V-009R-INS-OTH-1183 ORGANIZATION CHART AND COMMUNICATION CHANNEL 2

5.1.3 CDU-V-009R-INS-SCH-1184 PROJECT SCHEDULE 2

5.1.4 CDU-V-009R-INS-OTH-119 2 YEARS SPARE PART LIST 1

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