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FOSTERWHEELER CNOOCANDSHELLPETROCHEMICALSCOMPANYLIMITED
CSPC
CSPCDebottleneckingProject
RevNo
ReasonForIssue IssueDate
PreparedBy
CheckedBy
ApprovedBy
QA
ReviewBy
ProjectApprovalBy
CONFIDENTIAL
PROPRIETARYINFORMATIONFORAUTHORISEDCOMPANYUSEONLY
FWCONTRACTNO.1-PD-XXXX
DOCUMENTTITLEMATERIALCONTROLPROCEDURE
FWDOCUMENTNO:PD0XXXX-XX/XX-XXXCSPCDOCUMENTNO.
DSN:
CNOOCANDSHELLPETROCHEMICALSCOMPANYLIMITEDPD0XXX-XX/XX-XXXFOSTERWHEELERPage:PAGE
CNOOCANDSHELLPETROCHEMICALSCOMPANYLIMITED
PD0XXX-XX/XX-XXX
FOSTERWHEELER
Page:PAGE10/55
CSPCDEBOTTLENECKINGPROJECTPROJECTNO.:1-PD-XXXXX
DSN:
Rev :
ProjectMaterialControlProcedure
CONTENTS
SECTION
1.
2.
3.
4.
5.
6.
7.
8.
SUBJECT
PURPOSESCOPEDEFINITIONS
WORKPROCEDUREGUIDELINES
MaterialDeliveries
WarehouseReceiving
MaterialPlanning
IssuingofMaterials
MaterialStorage
MaterialPreservation
StockInventoryControl
MaterialLeavingatSite
CONSTRUCTIONMANAGEMENTSYSTEM(SMILE)SURPLUSORSCRAPMATERIALHANDLINGCLOSEOUTANDRECONCILIATION
QUARANTINEAREA
ATTACHMENTS
ReceivingCheckList(IN-1) 1
ProformaAdviceNote 2
DailyReceivingReport(SMILE) 3
SupercheckRequest 4
MaterialReceiptSlip(IN-2) 5
DiscrepancyReport(SMILE) 6
DiscrepancyReportDistributionMatrix(SMILE).7
MaterialShortagesReport(SMILE) 8
OutstandingIN-1Report(SMILE) 9
OutstandingDiscrepancyReport(SMILE) 10
MaterialIn-TransitReport(SMILE) 11
EarlyAvailabilityReport(SMILE) 12
WorkPackageReport(SMILE) 13
AvailabilityCheck/AllocationRequest(STAT-1). 14
AvailabilityReport-(SMILESTAT-2) 15
MaterialIssueRequest(OG-1) 16
MaterialIssueRequestSummary(OG-2) 17
MaterialAllocationStatisticsReport(SMILE) 18
ReceiptofShortageReport(SMILE) 19
ExtraIssueLog(SMILE) 20
MaterialIssueRequest 21
AllocationReport(SMILE) 22
MaterialReturnAdvice 23
AdviceNote 24
GatePass 25
FabricatorsAdviseNote 26
SpoolReceivingCheckList 27
SpoolMaterialReceip
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