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Vendor Deviation Request (Compressor Package Vendor) : CPTA-CCJV-10-MEF-VDR-0001

This document is a vendor deviation request form regarding the procurement of 07 wellhead compressors for a gas field location. It includes sections for identifying the material in question, describing the requested deviation from specifications, providing technical justification and impact assessments, and spaces for reviews, recommendations, risk assessments, and approval from the contractor and owner. The overall purpose is to request and evaluate any necessary concessions from the original compressor package specifications.

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王兆坤
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0% found this document useful (0 votes)
110 views6 pages

Vendor Deviation Request (Compressor Package Vendor) : CPTA-CCJV-10-MEF-VDR-0001

This document is a vendor deviation request form regarding the procurement of 07 wellhead compressors for a gas field location. It includes sections for identifying the material in question, describing the requested deviation from specifications, providing technical justification and impact assessments, and spaces for reviews, recommendations, risk assessments, and approval from the contractor and owner. The overall purpose is to request and evaluate any necessary concessions from the original compressor package specifications.

Uploaded by

王兆坤
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Procurement of Design, Engineering, Supply,

Installation, Testing, Commissioning and Operation of


07 Nos. of Wellhead Compressors (Each Having
Capacity of 60 MMSCFD) with Associated Equipment
& Facilities at Location-A of Titas Gas Field

VENDOR DEVIATION REQUEST


(COMPRESSOR PACKAGE VENDOR)

Issued for Approval 18-Jan-2021 杰瑞人员签字 设计经理签字 CPP 项目经理

Approved by
Rev. Reason for Issue Date Originator Reviewer Approver
Employer

Rev.
CPTA-CCJV-10-MEF-VDR-0001
Reference Documents
Ref.
Document No. Document Title Rev.
No.
1
2
3
4
5

XXX-XXX-XXX-XXX-XX
VENDOR DEVIATION REQUEST

Project: . Date: .

Client: . Concession Request No: .

Location: .

SECTION 1 TO 6 ARE TO BE COMPLETED BY VENRO OR CONTRACTOR

Section 1: Identification of Material

Purchase Order No.: .

Requisition No.: Item No.: .

Material Name in P.O.: .

Vendor Name: . Vendor Ref.No.: .

Section 2:Concession Request to Depart from

Drawing □ Specification □ Code □ Standard □ Procedure □

Document No.: Revision No. Document Title: .

Document No.: Revision No. Document Title: .

Document No.: Revision No. Document Title: .

Section 3:Description of the Concession applied for:

Section 4:Deviation/Proposed Rectification and Technical Justification

XXX-XXX-XXX-XXX-XX
.

Section 5:Summary of Impact on Cost and Schedule:

Section 6:Concession Request by Vendor

Name Position Signature Date

Section 7:To be Completed by Contractor

1)Technical Review and Recommendation:

2)Risk Assessment

Position Name Signature Date

Discipline Engineer

Engineer Manager

Contractor PM

Section 8:To be Completed by OWNER/PMC

Judgement by OWNER/PMC:

□Accepted □Accepted with Conditions □Rejected

Comments:

XXX-XXX-XXX-XXX-XX
Position Name Signature Date

Section 9: Remarks (if any)

XXX-XXX-XXX-XXX-XX

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