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Project Details
Coil Pack
Client & Identifiers
Client Name
VAT Number
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PO Number
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Designation
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Technical Scope
Installation Type
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New Boiler
Recon Boiler
Installation
Other
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Scope of Work
Financials & Schedule
Contract Price (ZAR)
Project Start Date
Dispatch Dates
Payment Terms
Deposit %
Amount (ZAR)
Date Received
Invoice Number
Delivery %
Amount (ZAR)
Date Received
Invoice Number
Commissioning %
Amount (ZAR)
Date Received
Invoice Number
Other 1 %
Amount (ZAR)
Date Received
Invoice Number
Other 2 %
Amount (ZAR)
Date Received
Invoice Number
Total Balance Owing (ZAR)
Documentation To Be Compiled
Document Type
Required
Prepared
Sent
Closed
N/A
COIL PACK
BOILER DATA PLATE ISSUED
STORES WORKSHEET
CERTIFICATE OF MANUFACTURE
OPERATIONS MANUAL
WIRING DIAGRAM
FUEL SUPPLY CONTRACT
SERVICE CONTRACT
WATER TREATMENT CONTRACT
SAGA CERTS
THERMOPROCESSING COC
AIR POLLUTION CLEARANCE NEEDED
Document Uploads
Document Name
Document Type
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COIL PACK
BOILER DATA PLATE
STORES WORKSHEET
CERTIFICATE OF MANUFACTURE
MANUFACTURING QCP
OPERATIONS MANUAL
WIRING DIAGRAM
FUEL SUPPLY CONTRACT
SERVICE CONTRACT
WATER TREATMENT CONTRACT
SAGA CERTIFICATE
THERMOPROCESSING COC
AIR POLLUTION CLEARANCE NEEDED
Other
File Note
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Signoff
CBH SIGNED OFF BY
SIGNOFF DATE
CBH Number
SC Number
Coil Size
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5000 HR HP
5000
3500 HP
3500
2500
1800
1700
1200
900
755
600
400
250
150
100
Other
Specify Unique Coil Size
Volume (L)
Cubic Meter
Hazard Category
Design Pressure
Test Pressure
Design Temp Min
Design Temp Max
COM
QCP
Code of Construction
Design Code
Pipes
Pipe 1 Size
Pipe 1 Heat Number
Material Sheet
Pipe 2 Size
Pipe 2 Heat Number
Material Sheet
Pipe 3 Size
Pipe 3 Heat Number
Material Sheet
Pipe 4 Size
Pipe 4 Heat Number
Material Sheet
Flanges
Flange 1 Size
Flange 1 Heat Number
Material Sheet
Flange 2 Size
Flange 2 Heat Number
Material Sheet
Flange 3 Size
Flange 3 Heat Number
Material Sheet
Flange 4 Size
Flange 4 Heat Number
Material Sheet
X-Ray & Welding
X-Ray Number 1
On Record
X-Ray Number 2
On Record
X-Ray Number 3
On Record
X-Ray Number 4
On Record
Welding Procedure Qual.
Welding Spec 001
Record of Weld Test
Welding Spec 002
Welder Qual. (Both Pages)
Coil Pack Document Uploads
Document Name
Document Type
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Welder Pack
Pipe Certificate
Flange Certificate
X-Ray
COM
QCP
Other
File Note
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Dates
Coil Pack Completed Date
Audit Signed Off Date
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