CLASSIFICATION: C1 - CONTROLLED #
COMMENTS RESOLUTION SHEET (CRS)
CONTRACT NUMBER : GC22101700
CONTRACT TITLE: EPIC for Consolidated Pipeline/Piping Replacement Work
QatarEnergy EXTERNAL TRANSMITTAL REFERENCE, DATED: PNG/GC22101700/EXT/TN/07487, 12/02/2025 Date: 08-APR-25
DOCUMENT NUMBER, REV & TITLE: VEN-4428-MTY-4-00-0006, REV. 1- MANUFACTURING RECORD BOOK INDEX (MRBI) FOR PRESSURE GAUGES – M/S ITEC S.R.L., ITALY Last Revision status: Code 0
PREVIOUS ISSUED DRAWING NUMBER MADE VOID (IF ANY)
SR.
CAT COMMENTS VENDOR RESPONSE CAT REVIEW REMARKS
NO
QatarEnergy
Section Comments
Eng. Ref id.
Include inspection release note - IRN included
1 PNE4 [1] N/A Guarantee / Warranty Certificate - Warranty Certificate included
NCR / TQ / TDR in the index - NCR / TQ / TDR not applicable
3
4
CLASSIFICATION: C1 - CONTROLLED #
COMMENTS RESOLUTION SHEET (CRS)
CONTRACT NUMBER : GC22101700
CONTRACT TITLE: EPIC for Consolidated Pipeline/Piping Replacement Work
QatarEnergy EXTERNAL TRANSMITTAL REFERENCE, DATED: PNG/GC22101700/EXT/TN/07487, 12/02/2025 Date: 08-APR-25
DOCUMENT NUMBER, REV & TITLE: VEN-4428-MTY-4-00-0006, REV. 1- MANUFACTURING RECORD BOOK INDEX (MRBI) FOR PRESSURE GAUGES – M/S ITEC S.R.L., ITALY Last Revision status: Code 0
PREVIOUS ISSUED DRAWING NUMBER MADE VOID (IF ANY)
SR.
CAT COMMENTS VENDOR RESPONSE REMARKS
NO
C.A.T.
Section Comments
ENG. REF ID.
Below mentioned documents to be included.
1. Un-Priced Purchase Order added
1. Un-Priced Purchase Order 2. FAT Procedure included
1 N/A N/A
2. FAT Procedure 3. Specification of Pressure Gauge added
3. Project Specification 4. SPIR (Normal Operating Spares) added
4. Normal Operating Spares
3
4
CLASSIFICATION: C1 - CONTROLLED
CONTRACT NO.: GC22101700
CONTRACT TITLE: EPIC for Consolidated Pipeline/Piping Replacement Work
DOCUMENT TITLE:
MANUFACTURING RECORD BOOK INDEX (MRBI) FOR PRESSURE GAUGES SUPPLY –
M/s ITEC S.R.L., ITALY
C.A.T. International Qatar W.L.L.
Al Kazem Building No. 43, 8th Floor, Airport Road, Umm Ghuwailina Area, Zone No. 27,
Street 31, P.O. Box 24794, Doha Qatar
T: +974 4021 0555, F: +974 4021 0500
08/04/2025 1 Issued for Comments KS SS BK
19/01/2025 0 Issued For Comments KS SS BK
Approved
Date Rev Description Prepared Checked Approved
QatarEnergy
Document No. VEN-4428-MTY-4-00-0006 Page: 1 of 3
CLASSIFICATION: C1 - CONTROLLED
Hydro Test Procedure PRESSURE GAUGES SUPPLY – M/S ITEC S.R.L.,
ITALY
DOC NO: VEN-4428-MTY-4-00-0006 REV. 1
TABLE OF CONTENTS
Page No.
1. MANUFACTURING RECORD BOOK INDEX (MBI) FOR PRESSURE GAUGES –
M/S ITEC S.R.L., ITALY ....................................................................... 4
Page 2 of 3
Doc Ref : VEN-4428-MTY-4-00-0006
GC22101700 / EPIC for CONSOLIDATED PIPELINE/PIPING REPLACEMENT WORK
Revision : 1 Rev Date : 7-Apr-25
Equipment Type : Pressure Gauge Status : FR Doc Class : Page 1 of 1
Volume 1 - Design dossier
Section Sub-Section Title Description Doc Reference Rev Status Binder Reference Book
1.1 List
1.1.1 VENDOR DOCUMENT REGISTER LIST (VDRL) for PRESSURE GAUGES SUPPLY VEN-4428-MTY-4-00-0005
1.1.2 MANUFACTURE RECORD BOOK (MRB) INDEX VEN-4428-MTY-4-00-0006
1.2 Drawings
1.2.1 GENERAL ARRANGEMENT DRAWNINGS FOR PRESSURE GAUGE VEN-4428-MTY-4-70-0001
1.3 Data Sheets & Performance Data
1.3.1 DATASHEETS FOR PRESSURE GAUGE RLE-459208-F06-001
1.4 N/A SPECIFICATION FOR PRESSURE GAUGES 4428-MTY-4-14-0001
Volume 2 - Certification Dossier
Section Sub-Section Title Description Doc Reference Rev Status Binder Reference Book
2.1 Certificates
2.1.1 CONFORMITY CERTIFICATE
2.1.2 MATERIAL CERTIFICATES & NACE CERTIFICATES FOR PRESSURE GAUGE VEN-4428-MTY-4-16-0003
2.1.3 HYDRO TEST CERTIFICATES FOR PRESSURE GAUGE VEN-4428-MTY-4-16-0001
2.1.4 CALIBRATION CERTIFICATES FOR PRESSURE GAUGE VEN-4428-MTY-4-16-0002
2.1.5 WARRANTY CERTIFICATE FOR PRESSURE GAUGE
2.1.6 INSPECTION RELEASE NOTE
2.2 Manufacturing Records & Procedures
2.2.1 UN-PRICED PURCHASE ORDER QTR221-PO-2023-253
2.2.2 INSPECTION AND TEST PLAN (ITP) FOR PRESSURE GAUGE SUPPLY VEN-4428-MTY-4-25-0039
2.2.3 FACTORY ACCEPTANCE PROCEDURE FOR PRESSURE GAUGES VEN-4428-MTY-4-25-0052
2.2.4 HYDROTEST PROCEDURE FOR PRESSURE GAUGE VEN-4428-MTY-4-25-0041
2.2.5 CALIBRATION PROCEDURE FOR PRESSURE GAUGE VEN-4428-MTY-4-25-0040
LIST OF START-UP AND COMMISSIONING SPARES & 2 YEARS OF INITIAL SPARES AND NORMAL SPARES AFTER 2 YEARS (SPIR FORM) FOR PRESSURE
2.2.6 VEN-4428-MTY-4-43-0009
GAUGE
2.2.7 SPIR (NORMAL OPERATING SPARES) FOR PRESSURE GAUGES VEN-4428-MTY-4-43-0027
2.2.8 INSTALLATION, OPERATION AND MAINTENANCE MANUAL FOR PRESSURE GAUGE VEN-4428-MTY-4-23-0001
Volume 3 - Fabrication and Installation Dossier
Section Sub-Section Title Description Doc Reference Rev Status Binder Reference Book
3.1 N/A PACKING AND HANDLING PROCEDURE FOR PRESSURE GAUGES VEN-4428-MTY-4-25-0043
Volume 4 - Maintenance Dossier
Section Sub-Section Title Description Doc Reference Rev Status Binder Reference Book
4.1 N/A INSTALLATION, OPERATION AND MAINTENANCE MANUAL FOR PRESSURE GAUGE VEN-4428-MTY-4-23-0001
Page 3 of 3
Volume 1 – Design Dossier
1.1 List
1.1.1 Vendor Document REGISTER List (VDRL)
for PRESSURE GAUGES SUPPLY