Professional Documents
Culture Documents
CLIENT
4822582-AJ-01
Sh.
of
Status: RECURRING
GEW
Submittal
Mile Stone
Contract
Submittal
Date
A
r
3 W AA
5 W AA
25-Sep-13
25-Sep-13
Monthly
TBD
A. Artesani
A. Artesani
R
A
4 W AA
WS
2-Oct-13
2-Oct-13
G
G
R. de Mars
5 W AA
9-Oct-13
G
G
W Brooks/Varun Prasanna
W Brooks/Varun Prasanna
I
I
4W BS
2 W BS
12-Feb-14
26-Feb-14
Commissioning Manual
Lining Specification and Cassette handing
G
G
W Brooks/Varun Prasanna
W Brooks/Varun Prasanna
I
I
2 W BS
4W BS
26-Feb-14
12-Feb-14
G
G
W Brooks/Varun Prasanna
W Brooks/Varun Prasanna
A
A
2 W BS
2 W BS
26-Feb-14
26-Feb-14
HPP-TBC-G-11-WTS-4518
4 740078 G0 M 337 03
4 740078 G0 G 920 01
4 740078 G0 M 337 06
G
G
G
W Brooks/Varun Prasanna
Shipping
W Brooks/Varun Prasanna
A
I
I
2 W BS
WS
14 W AA
26-Feb-14
5-Mar-14
11-Dec-13
4822582-AM-01
HPP-TBC-M-51-WTS-4530
4 740078 G3 G 017 02
P
P
J. Johri
3 W AA
25-Sep-13
4822582-AP-01
4822582-AK-01
HPP-TBC-M-52-WTS-4531
HPP-TBC-M--08-WTS-4532
4 740078 G0 G 027 02
4 740078 G0 G 030 06
P
P
R. de Mars
R. de Mars
A
A
2 W AA
5 W AA
25-Sep-13
9-Oct-13
4822582-AC-01
4822582-AC-02
HPP-TBC-M--10-WTS-4533
HPP-TBC-G--60-WTS-4534
3 740078 G0 G 030 08
4 740078 G0 G 030 09
P
P
R. de Mars
R. de Mars
I
I
4 W AA
8 W AA
R. de Mars
R. de Mars
A
A
TBC Ref.
No.
Submittal
Milestone
GE Document #
TBC Document #
ENKA Document #
1
1
2
4
None
4822582-AJ-01
HPP-TBC-G-07-WTS-4500
HPP-TBC-G-03-WTS-4501
4 740078 G0 G 900 01
4 740078 G0 G 030 05
Schedules
Drawing & Document List & Schedule
None
HPP-TBC-G-06-WTS-4502
4 740078 G0 G 900 01
3
11
4822582-YC-01
4822582-YG-01
HPP-TBC-G-51-WTS-4503
HPP-TBC-G-51-WTS-4504
4 740078 OO T 960 17
4 740078 OO T 960 18
4822582-AQ-01
HPP-TBC-M-20-WTS-4510
4 740078 G3 G 030 10
Interface List
20
21
9
10
4822582-UI-01
4822582-UI-02
HPP-TBC-G-62-WTS-4511
HPP-TBC-G-62-WTS-4512
4 740078 G0 M 337 08
4 740078 G0 M 337 05
22
20
10
9
4822582-TA-01
4822582-AL-01
HPP-TBC-G-70-WTS-4513
HPP-TBC-G-62-WTS-4514
4 740078 G0 M 337 07
3 740078 G0 M 030 07
22
22
10
10
4822582-UB-01
4822582-UB-01
HPP-TBC-G-80-WTS-4515
HPP-TBC-G-80-WTS-4516
4 740078 G0 M 337 01
4 740078 G0 M 337 02
22
25
10
11
8
4822582-UB-01
4822582-XF-01
4822582-US-01
HPP-TBC-G-80-WTS-4517
8
7
1
4
10
3
6
Description
Doc.
Type
Project Management
PM
General Documents
GE
Owner
Submittal for
PM
PM
B. Molnar
R. de Mars
PM
QC
B. Molnar
QC
QC
Status
Actual
Submittal
Date
Rev
APPROVED
31-Oct-13
APPROVED
2-Oct-13
APPROVED
APPROVED
8-Oct-13
23-Oct-13
A
A
9-Oct-13
30-Oct-13
APPROVED
FOR APPROVAL
31-Oct-13
20-Nov-13
A
A
10 W AA
13-Nov-13
FOR APPROVAL
20-Nov-13
10 W AA
10 W AA
13-Nov-13
13-Nov-13
APPROVED
23-Oct-13
12
4822582-AE-01
HPP-TBC-M--70-WTS-4540
4 740078 G0 M 270 02
Equipment List
C
C
12
12
7
7
4822582-AG-01
4822582-AG-02
HPP-TBC-M--55-WTS-4541
HPP-TBC-M--55-WTS-4542
1 740078 G0 G 030 01
1 740078 G0 G 030 02
C
C
12
13
7
5
4822582-AG-03
4822582-CB-01
HPP-TBC-M--55-WTS-4543
HPP-TBC-C--63-WTS-4544
1 740078 G0 G 030 03
1 740078 G0 C 100 01
C
C
G. Kormos
R. de Mars
R. de Mars
A
A
10 W AA
6 W AA
13-Nov-13
16-Oct-13
13
13
5
5
4822582-CB-02
4822582-CB-03
HPP-TBC-C--63-WTS-4545
HPP-TBC-C--63-WTS-4546
1 740078 G0 C 100 02
4 740078 G0 C 100 03
C
C
R. de Mars
R. de Mars
A
A
6 W AA
6 W AA
16-Oct-13
16-Oct-13
13
4822582-CB-04
HPP-TBC-C--63-WTS-4547
4 740078 G0 C 100 04
C
M
R. de Mars
6 W AA
16-Oct-13
FOR APPROVAL
20-Nov-13
11
11
11
6
6
6
4822582A-PG-01
4822582B-NC-01
4822582B-PG-01
HPP-TBC-M--56-WTS-4550
HPP-TBC-M--56-WTS-4551
HPP-TBC-M--56-WTS-4552
4 740078 G0 M 270 01
4 740078 G0 M 270 02
4 740078 G0 M 270 03
M
M
M
S. Mishra
S. Mishra
A
A
A
8 W AA
8 W AA
8 W AA
30-Oct-13
30-Oct-13
30-Oct-13
APPROVED
APPROVED
APPROVED
16-Oct-13
31-Oct-13
31-Oct-13
A
A
A
11
11
6
5
4822582C-PG-01
4822582F-PG-01
HPP-TBC-M--56-WTS-4553
HPP-TBC-M--56-WTS-4554
4 740078 G0 M 270 04
4 740078 G0 M 270 05
M
M
8 W AA
6 W AA
30-Oct-13
16-Oct-13
APPROVED
16-Oct-13
6
5
4822582K-PS-01
4822582L-PG-01
HPP-TBC-M--56-WTS-4555
HPP-TBC-M--56-WTS-4556
4 740078 G0 M 270 06
4 740078 G0 M 270 07
M
M
G. Kormos
A. Doshi
A. Doshi
A
A
11
11
A
A
8 W AA
6 W AA
30-Oct-13
16-Oct-13
11
11
6
5
4822582M-NC-01
4822582M-PG-01
HPP-TBC-M--56-WTS-4557
HPP-TBC-M--56-WTS-4558
4 740078 G0 M 270 08
4 740078 G0 M 270 09
M
M
A. Doshi
A. Doshi
A
A
8 W AA
6 W AA
30-Oct-13
16-Oct-13
11
11
5
6
4822582N-NC-01
4822582O-PG-01
HPP-TBC-M--56-WTS-4559
HPP-TBC-M--56-WTS-4560
4 740078 G0 M 270 10
4 740078 G0 M 270 11
M
M
A. Doshi
S. Mishra
A
A
6 W AA
8 W AA
16-Oct-13
30-Oct-13
11
11
6
6
4822582P-PG-01
4822582Q-PG-01
HPP-TBC-M--56-WTS-4561
HPP-TBC-M--56-WTS-4562
4 740078 G0 M 270 12
4 740078 G0 M 270 13
M
M
S. Mishra
S. Mishra
A
A
8 W AA
8 W AA
30-Oct-13
30-Oct-13
APPROVED
23-Oct-13
11
11
6
6
4822582R-PG-01
4822582S-PG-01
HPP-TBC-M--56-WTS-4563
HPP-TBC-M--56-WTS-4564
4 740078 G0 M 270 14
4 740078 G0 M 270 15
M
M
S. Mishra
S. Mishra
A
A
8 W AA
8 W AA
30-Oct-13
30-Oct-13
APPROVED
APPROVED
23-Oct-13
23-Oct-13
A
A
11
11
5
6
4822582T-PG-01
4822582X-PG-01
HPP-TBC-M--56-WTS-4565
HPP-TBC-M--56-WTS-4566
4 740078 G0 M 270 16
4 740078 G0 M 270 17
M
M
A. Doshi
S. Mishra
A
A
6 W AA
8 W AA
16-Oct-13
30-Oct-13
APPROVED
23-Oct-13
11
11
6
6
4822582X1-PG-01
4822582Y-PG-01
HPP-TBC-M--56-WTS-4566A
HPP-TBC-M--56-WTS-4567
M
M
S. Mishra
S. Mishra
A
A
8 W AA
8 W AA
30-Oct-13
30-Oct-13
APPROVED
23-Oct-13
11
11
6
6
4822582Z-PG-01
4822582Z1-PG-01
HPP-TBC-M--56-WTS-4568
HPP-TBC-M--56-WTS-4568A
4 740078 G0 M 270 19
4 740078 G0 M 270 19A
M
M
S. Mishra
S. Mishra
A
A
8 W AA
8 W AA
30-Oct-13
30-Oct-13
APPROVED
APPROVED
23-Oct-13
23-Oct-13
A
A
11
11
5
5
4822582AA-PG-01
4822582AB-PG-01
HPP-TBC-M--56-WTS-4569
HPP-TBC-M--56-WTS-4570
4 740078 G0 M 270 20
4 740078 G0 M 270 21
M
M
A. Ravichandran
A. Ravichandran
A
A
6 W AA
6 W AA
16-Oct-13
16-Oct-13
APPROVED
APPROVED
16-Oct-13
16-Oct-13
A
A
11
11
6
5
4822582AC-PG-01
4822582AD-PG-01
HPP-TBC-M--56-WTS-4571
HPP-TBC-M--56-WTS-4572
4 740078 G0 M 270 22
4 740078 G0 M 270 23
M
M
G. Kormos
A. Ravichandran
A
A
8 W AA
6 W AA
30-Oct-13
16-Oct-13
FOR APPROVAL
FOR APPROVAL
20-Nov-13
20-Nov-13
A
A
11
11
5
5
4822582AF-PG-01
4822582AG-PG-01
HPP-TBC-M--56-WTS-4573
HPP-TBC-M--56-WTS-4574
4 740078 G0 M 270 24
4 740078 G0 M 270 25
M
M
A. Ravichandran
A. Ravichandran
A
A
6 W AA
6 W AA
16-Oct-13
16-Oct-13
APPROVED
FOR APPROVAL
16-Oct-13
20-Nov-13
A
A
11
11
11
6
6
6
4822582AI-PG-01
4822582AJ-PG-01
4822582AK-PG-01
HPP-TBC-M--56-WTS-4575
HPP-TBC-M--56-WTS-4576
HPP-TBC-M--56-WTS-4577
4 740078 G0 M 270 26
4 740078 G0 M 270 27
4 740078 G0 M 270 28
M
M
M
A. Ravichandran
S. Mishra
A
A
A
8 W AA
8 W AA
8 W AA
30-Oct-13
30-Oct-13
30-Oct-13
APPROVED
16-Oct-13
11
11
6
5
4822582AL-PG-01
4822582AN-PG-01
HPP-TBC-M--56-WTS-4578
HPP-TBC-M--56-WTS-4579
4 740078 G0 M 270 29
4 740078 G0 M 270 30
M
M
A
A
8 W AA
6 W AA
30-Oct-13
16-Oct-13
11
11
6
5
4822582AO-PG-01
4822582AS-PG-01
HPP-TBC-M--56-WTS-4580
HPP-TBC-M--56-WTS-4581
4 740078 G0 M 270 31
4 740078 G0 M 270 32
M
M
8 W AA
6 W AA
30-Oct-13
16-Oct-13
11
11
5
6
4822582AT-PG-01
4822582AV-PG-01
HPP-TBC-M--56-WTS-4582
HPP-TBC-M--56-WTS-4583
4 740078 G0 M 270 33
4 740078 G0 M 270 34
M
M
G. Kormos
G. Kormos
G. Kormos
A
A
A
A
6 W AA
8 W AA
16-Oct-13
30-Oct-13
11
11
6
6
4822582AW-PG-01
4822582AX-PG-01
HPP-TBC-M--56-WTS-4584
HPP-TBC-M--56-WTS-4585
4 740078 G0 M 270 35
4 740078 G0 M 270 36
M
M
G. Kormos
G. Kormos
A
A
8 W AA
8 W AA
30-Oct-13
30-Oct-13
11
11
6
5
4822582AZ-PG-01
4822582BA-PG-01
HPP-TBC-M--56-WTS-4586
HPP-TBC-M--56-WTS-4587
4 740078 G0 M 270 37
4 740078 G0 M 270 38
M
M
G. Kormos
G. Kormos
A
A
8 W AA
6 W AA
30-Oct-13
16-Oct-13
11
11
6
6
4822582BE-NC-01
4822582BG-NC-01
HPP-TBC-M--56-WTS-4588
HPP-TBC-M--56-WTS-4589
4 740078 G0 M 270 39
4 740078 G0 M 270 40
M
M
S. Mishra
S. Mishra
A
A
8 W AA
8 W AA
30-Oct-13
30-Oct-13
11
11
6
6
4822582BH-PG-01
4822582BI-PG-01
HPP-TBC-M--56-WTS-4590
HPP-TBC-M--56-WTS-4591
4 740078 G0 M 270 41
4 740078 G0 M 270 42
M
M
S. Mishra
S. Mishra
A
A
8 W AA
8 W AA
30-Oct-13
30-Oct-13
APPROVED
APPROVED
23-Oct-13
31-Oct-13
A
A
11
11
6
6
4822582BS-PG-01
4822582BS-SA-01
HPP-TBC-M--56-WTS-4592
HPP-TBC-M--56-WTS-4593
4 740078 G0 M 270 43
4 740078 G0 M 270 44
M
M
S. Mishra
S. Mishra
A
A
8 W AA
8 W AA
30-Oct-13
30-Oct-13
11
11
6
6
4822582BT-PG-01
4822582BT1-PG-01
HPP-TBC-M--56-WTS-4594
HPP-TBC-M--56-WTS-4594A
4 740078 G0 M 270 45
4 740078 G0 M 270 45A
M
M
S. Mishra
S. Mishra
A
A
8 W AA
8 W AA
30-Oct-13
30-Oct-13
APPROVED
APPROVED
23-Oct-13
23-Oct-13
A
A
11
11
6
6
4822582BV-PG-01
4822582BV-SA-01
HPP-TBC-M--56-WTS-4595
HPP-TBC-M--56-WTS-4596
4 740078 G0 M 270 46
4 740078 G0 M 270 80
M
M
S. Mishra
S. Mishra
A
A
8 W AA
8 W AA
30-Oct-13
30-Oct-13
9
9
7
7
4822582G-MH-01
4822582H-MH-01
HPP-TBC-M--56-WTS-4600
HPP-TBC-M--56-WTS-4601
4 740078 G0 M 270 47
4 740078 G0 M 270 48
M
M
G. Kormos
G. Kormos
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
9
9
7
7
4822582I-MH-01
4822582J-MH-01
HPP-TBC-M--56-WTS-4602
HPP-TBC-M--56-WTS-4603
4 740078 G0 M 270 49
4 740078 G0 M 270 50
M
M
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
9
9
7
7
4822582M-MH-01
4822582T-MH-01
HPP-TBC-M--56-WTS-4604
HPP-TBC-M--56-WTS-4605
4 740078 G0 M 270 51
4 740078 G0 M 270 52
M
M
G. Kormos
G. Kormos
J. Johri
J. Johri
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
FOR APPROVAL
FOR APPROVAL
20-Nov-13
20-Nov-13
A
A
9
9
9
7
7
7
4822582U-MH-01
4822582V-MH-01
4822582W-MH-01
HPP-TBC-M--56-WTS-4606
HPP-TBC-M--56-WTS-4607
HPP-TBC-M--56-WTS-4608
4 740078 G0 M 270 53
4 740078 G0 M 270 54
4 740078 G0 M 270 55
M
M
M
G. Kormos
G. Kormos
J. Johri
A
A
A
10 W AA
10 W AA
10 W AA
13-Nov-13
13-Nov-13
13-Nov-13
FOR APPROVAL
20-Nov-13
9
9
3
3
4822582AA-MH-01
4822582AB-MH-01
HPP-TBC-M--56-WTS-4609
HPP-TBC-M--56-WTS-4610
4 740078 G0 M 270 56
4 740078 G0 M 270 57
M
M
J. Johri
J. Johri
A
A
4 W AA
4 W AA
9-Oct-13
9-Oct-13
APPROVED
APPROVED
16-Oct-13
16-Oct-13
A
A
9
9
7
7
4822582AD-MH-01
4822582AE-MH-01
HPP-TBC-M--56-WTS-4611
HPP-TBC-M--56-WTS-4612
4 740078 G0 M 270 58
4 740078 G0 M 270 59
M
M
J. Johri
J. Johri
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
FOR APPROVAL
FOR APPROVAL
20-Nov-13
20-Nov-13
A
A
9
9
3
7
4822582AF-MH-01
4822582AH-MH-01
HPP-TBC-M--56-WTS-4613
HPP-TBC-M--56-WTS-4614
4 740078 G0 M 270 60
4 740078 G0 M 270 61
M
M
J. Johri
J. Johri
A
A
4 W AA
10 W AA
9-Oct-13
13-Nov-13
APPROVED
FOR APPROVAL
16-Oct-13
20-Nov-13
A
A
9
9
7
7
4822582AI-MH-01
4822582AM-MH-01
HPP-TBC-M--56-WTS-4615
HPP-TBC-M--56-WTS-4616
4 740078 G0 M 270 62
4 740078 G0 M 270 63
M
M
J. Johri
J. Johri
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
FOR APPROVAL
FOR APPROVAL
20-Nov-13
20-Nov-13
A
A
9
9
7
7
4822582AO-MH-01
4822582AP-MH-01
HPP-TBC-M--56-WTS-4617
HPP-TBC-M--56-WTS-4618
4 740078 G0 M 270 64
4 740078 G0 M 270 65
M
M
G. Kormos
G. Kormos
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
9
9
7
7
4822582AQ-MH-01
4822582AR-MH-01
HPP-TBC-M--56-WTS-4619
HPP-TBC-M--56-WTS-4620
4 740078 G0 M 270 66
4 740078 G0 M 270 67
M
M
G. Kormos
G. Kormos
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
9
9
7
7
4822582AS-MH-01
4822582AT-MH-01
HPP-TBC-M--56-WTS-4621
HPP-TBC-M--56-WTS-4622
4 740078 G0 M 270 68
4 740078 G0 M 270 69
M
M
G. Kormos
G. Kormos
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
9
9
7
7
4822582AU-MH-01
4822582AY-MH-01
HPP-TBC-M--56-WTS-4623
HPP-TBC-M--56-WTS-4624
4 740078 G0 M 270 70
4 740078 G0 M 270 71
M
M
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
9
9
7
7
4822582AZ-MH-01
4822582AZ-MH-02
HPP-TBC-M--56-WTS-4625
HPP-TBC-M--56-WTS-4626
4 740078 G0 M 270 72
4 740078 G0 M 270 73
M
M
G. Kormos
G. Kormos
J. Johri
J. Johri
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
9
9
7
7
4822582BB-MH-01
4822582BC-MH-01
HPP-TBC-M--56-WTS-4627
HPP-TBC-M--56-WTS-4628
4 740078 G0 M 270 74
4 740078 G0 M 270 75
M
M
G. Kormos
G. Kormos
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
9
9
7
7
4822582BD-MH-01
4822582-MH-10
HPP-TBC-M--56-WTS-4629
HPP-TBC-M--56-WTS-4630
4 740078 G0 M 270 76
4 740078 G0 M 270 77
M
M
G. Kormos
R. de Mars
A
A
10 W AA
10 W AA
13-Nov-13
16-Oct-13
FOR APPROVAL
20-Nov-13
4822582-MH-20
HPP-TBC-M--56-WTS-4631
4 740078 G0 M 270 78
R. de Mars
10 W AA
16-Oct-13
12
4822582-PC-01
HPP-TBC-M--59-WTS-4640
3 740078 G0 P 580 03
R. de Mars
10 W AA
13-Nov-13
12
4822582-PC-02
HPP-TBC-M--59-WTS-4641
3 740078 G0 P 580 04
R. de Mars
10 W AA
13-Nov-13
12
4822582-PH-01
HPP-TBC-M--64-WTS-4642
3 740078 G0 P 580 05
R. de Mars
10 W AA
13-Nov-13
12
12
7
7
4822582-PH-02
4822582-PS-01
HPP-TBC-M--64-WTS-4643
HPP-TBC-M--61-WTS-4644
3 740078 G0 P 580 06
3 740078 G0 P 580 07
M
M
R. de Mars
R. de Mars
A
A
10 W AA
10 W AA
13-Nov-13
13-Nov-13
12
16
7
8
4822582-PS-02
4822582-PK-01
HPP-TBC-M--61-WTS-4645
HPP-TBC-M--67-WTS-4646
3 740078 G0 P 580 08
3 740078 G0 P 580 02
M
M
R. de Mars
R. de Mars
A
I
10 W AA
12 W AA
13-Nov-13
27-Nov-13
Mechanical Drawings
S. Mishra
S. Mishra
S. Mishra
S. Mishra
G. Kormos
G. Kormos
Submittal
Return Date
Actual
Submittal
Date
Rev
20-Nov-13
Submittal
Return Date
Actual
Submittal
Date
Rev
Submittal
Return Date
GEW Comments
Doc. N
CLIENT
4822582-AJ-01
Sh.
of
Status: RECURRING
TBC Ref.
No.
Submittal
Milestone
16
18
GE Document #
TBC Document #
ENKA Document #
4822582-IK-01
HPP-TBC-M--59-WTS-4647
3 740078 G0 I 795 04
4822582-MF-01
HPP-TBC-M--56-WTS-4648
HPP-TBC-M--56-WTS-4648
Description
Instrument List
Nameplate Drawing
Electrical Drawings
Doc.
Type
GE
Owner
Submittal for
GEW
Submittal
Mile Stone
Contract
Submittal
Date
I&C's
R. de Mars
12 W AA
27-Nov-13
M
E
R. de Mars
12 W AA
27-Nov-13
15
C
8
8
4822582-EO-01
4822582-ES-01
HPP-TBC-E--10-WTS-4660
HPP-TBC-E--51-WTS-4661
4 740078 G0 E 091 40
3 740078 G0 E 091 42
Load List
Single Line Diagram
E
E
F. Penne
F. Penne
A
A
12 W AA
12 W AA
27-Nov-13
27-Nov-13
C
C
8
8
4822582-FE-01
4822582-FE-02
HPP-TBC-E--63-WTS-4662
HPP-TBC-E--63-WTS-4663
3 740078 G0 E 091 43
3 740078 G0 E 091 44
Electrical Layout including Cable Tray and location of electrical equipment - Pretreatment
Electrical Layout including Cable Tray and location of electrical equipment - Demineralization
E
E
F. Penne
F. Penne
A
A
12 W AA
12 W AA
27-Nov-13
27-Nov-13
15
15
8
8
4822582-EQ-01
4822582-FP-01
HPP-TBC-E--65-WTS-4664
HPP-TBC-I--59-WTS-4665
4 740078 G0 E 091 41
4 740078 G0 E 091 45
E
E
F. Penne
F. Penne
A
A
12 W AA
12 W AA
27-Nov-13
27-Nov-13
15
4822582-FM-01
HPP-TBC-E--67-WTS-4666
4 740078 G0 E 091 46
E
I&C's
R. de Mars
12 W AA
27-Nov-13
16
4822582-IE-01
HPP-TBC-I--51-WTS-4670
3 740078 G0 I 795 01
I&C's
M. Khan
12 W AA
27-Nov-13
16
4822582-JA-01
HPP-TBC-I--60-WTS-4671
4 740078 G0 I 795 15
I&C's
D. Courtney
12 W AA
27-Nov-13
16
16
8
8
4822582-ID-01
4822582-JH-01
HPP-TBC-M--59-WTS-4672
HPP-TBC-I--78-WTS-4673
4 740078 G0 I 795 02
3 740078 G0 I 795 06
I&C's
I&C's
R. de Mars
M. Khan
I
I
12 W AA
12 W AA
27-Nov-13
27-Nov-13
16
16
8
8
4822582-JH-02
4822582-JB-01
HPP-TBC-I--61-WTS-4674
HPP-TBC-I--60-WTS-4675
3 740078 G0 I 795 18
4 740078 G0 I 795 08
Hardwired and Serial Signal Interface list between PLC and Plant DCS
Control Configuration Drawing (CLC/OSC)
I&C's
I&C's
M. Khan
D. Courtney
I
I
12 W AA
12 W AA
27-Nov-13
27-Nov-13
16
4822582-JF-01
HPP-TBC-I--53-WTS-4676
4 740078 G0 I 795 10
SCADA/HMI Graphics
I&C's
M. Boisecue
12 W AA
27-Nov-13
15
15
8
8
4822582-EB-01
4822582-EB-02
HPP-TBC-I--67-WTS-4677
HPP-TBC-I--67-WTS-4678
I&C's
I&C's
M. Khan
M. Khan
A
A
12 W AA
12 W AA
27-Nov-13
27-Nov-13
15
15
8
8
4822582-EB-04
4822582-EB-05
HPP-TBC-I--67-WTS-4679
HPP-TBC-I--67-WTS-4680
I&C's
I&C's
M. Khan
M. Khan
A
A
12 W AA
12 W AA
27-Nov-13
27-Nov-13
15
15
8
8
4822582-EB-06
4822582-EB-07
HPP-TBC-I--67-WTS-4681
HPP-TBC-I--67-WTS-4682
I&C's
I&C's
M. Khan
M. Khan
A
A
12 W AA
12 W AA
27-Nov-13
27-Nov-13
15
15
8
8
4822582-EB-10
4822582-EB-11
HPP-TBC-I--67-WTS-4683
HPP-TBC-I--67-WTS-4684
I&C's
I&C's
M. Khan
M. Khan
A
A
12 W AA
12 W AA
27-Nov-13
27-Nov-13
15
15
8
8
4822582-EB-15
4822582-EB-16
HPP-TBC-I--67-WTS-4685
HPP-TBC-I--67-WTS-4686
I&C's
I&C's
M. Khan
M. Khan
A
A
12 W AA
12 W AA
27-Nov-13
27-Nov-13
15
15
15
8
8
8
4822582-EB-17
4822582-EB-18
4822582-EB-19
HPP-TBC-I--67-WTS-4687
HPP-TBC-I--67-WTS-4688
HPP-TBC-I--67-WTS-4689
4 740078 G0 I 795 10
4 740078 G0 I 795 11
4 740078 G0 I 795 13
I&C's
I&C's
I&C's
F. Penne
M. Khan
M. Khan
A
A
A
12 W AA
12 W AA
12 W AA
27-Nov-13
27-Nov-13
27-Nov-13
12
4822582-JD-01
HPP-TBC-I--53-WTS-4690
4 740078 G0 I 795 16
Program (PLC)
I&C's
M. Boisecue
AFT
TBD
4 740078 G0 I 795 09
Status
Actual
Submittal
Date
Rev
Submittal
Return Date
Actual
Submittal
Date
Rev
Submittal
Return Date
Actual
Submittal
Date
Rev
Submittal
Return Date
GEW Comments