1. Table 1. List of Vendor Prints Required為工程公司Toyo規定必須依照時程提出之文件，具有強制性。
2. Toyo基準ED-000-PJM-PRC-0008第22頁到第24頁列出客戶需準備待審文件，為非強制性，然業主/Toyo提出審核要求，便需提供；其內容及各單位分配請詳下列內容(若覺得分配有需討論之處，煩請提出，謝謝)。
ED-000-PJM-PRC-0008
Attachment-1 -1/3
Vendor Document Handling Procedure
Attachment -1 Vendor Document To Be Submitted
Vendor shall prepare and submit document listed below but not limited. Specific document submission requirement will be described in each Material Requisition documents.
(1) Project Management Documents such as:
● Vendor Print Index and Schedule (VPIS)→各單位
● Vendor’s Organization Chart→營業
● Sub-Vendor list and Suborder Sheet→營業
● Sub-Order Status Report
● Manufacturing Schedule (with two weeks from receipt of Purcha Order or Letter of Intent) →生管
● Monthly Status Report→生管
● Declaration of Receipt of Major Raw Material→QA
● Inspection and test Schedule→QA
(2) Technical Documents such as :
● Technical Specification→Toyo
● Equipment Date Sheet→Toyo
● Performance Curve→Toyo
● Strength Calculation→設計
● Process and Utility Flow Diagram→Toyo
● Piping and Instrument Flow Diagram (P&ID) →Toyo
● Utility and Chemical Consumption Data→Toyo
● Effluent Summary→Toyo
● General Asmbly Drawings→設計
● Detail Asmbly Drawings→設計
● Layout Drawing→Toyo
● Piping Drawings including Isometric drawings→Toyo
● Electrical Load List→Toyo
● Equipment Loading Data for Civil Design→Toyo
● Instrument Schedule→Toyo
● Logic Diagrams→Toyo
● Wiring drawings for instrumentation→Toyo
● Wiring drawing for Electrical System→Toyo
● Wiring drawing for Tele-Communication System→Toyo
● Welding Procedure→生技
● Painting Schedule→工務
(3) QA/QC Document / Manual
● QA/QC Manual→QA
ED-000-PJM-PRC-0008
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Vendor Document Handling Procedure
Attachment -1 Vendor Document To Be Submitted
● Quality Assurance Plan→QA
● Fabrication Procedures→生管
● Inspection and Test Plan→QA
● Material Handling, Storage Protection and Prervation Requirement→工務
Notes:
Vendor shall submit the procedures for the handling, cleaning, storage, shipping, prervation and preventative
maintenance of materials and equipment from the time of arrival at the WORK site until mechanical completion.
This procedure shall include requirements for the u and application of Rust Preventives.
Any special handling, prervation, storage, cleaning, packaging and shipping requirements will be identified, particularly tho that must be accomplished by qualified individuals in accordance with predetermined WORK and inspection instructions.
● Installation Manual
● Pre-Commissioning and Commissioning Procedure
● Operation Manual
● Maintenance Manual
(4) Shipping and Packing Documents→生管
● Estimated Cargo Volume with Remark Point
● Equipment and Material List for Packing
● Preliminary Packing List
● Detail Packing List
● Packing Tagging Indication
● Packing and Un-packing Manual
(5) Spare Parts and Special tool documents→生管
Erection and Commissioning Spare Parts List
2 Years Operation Spare Parts List
Inter-changeable Spare Parts List
Grea and Lubricant List
Special Tools list
(6) Manufacturing Date Record→QA
● Material Test Certificates.
● Stage & Final Inspection Certificates
● Heat Treatment Charts
● Radiographic Examination Results
● Inspection Report on Mechanical and Performance Test Runs, including Performance Curves, Power Consumption, etc.
● Rubbings of any Third Party Inspection Authority Stamps
● Equipment Nameplates
ED-000-PJM-PRC-0008
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Vendor Document Handling Procedure
Attachment -1 Vendor Document To Be Submitted
● Certificates of acceptance of compliance with code→設計
