A21._TE_1_-_Deliverable_Schedule.pdf

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FUEL STORAGE TANK ITM&R
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W91QVN19R0003
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DELIVERABLE SCHEDULE

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TECHNICAL EXHIBIT#1

DELIVERABLES SCHEDULE

Data No

Title of Data Item

Contract Reference

Frequency As of Date Distribution Type and Quantity

Certificate for

STI SP001 ATS

Inspector

Para 1.6.11.12

One time

2018 first class date in STI SPFA prior to starting actual work

COR and

KO

1 hard copy 1 electronic, (English Version)

Initial Tank

Inventory with STI baseline survey and Pre- Inspection Service report

Para 5.1.1

No later than 30 working days after NTP issued.

(Korean, English

Periodic Monthly/Ann ual Inspection & Preventive maintenance

Report & working Schedule

Para 5.2 thru 5.2.1.2

Monthly

By the end of every month

COR

(Korean, Formal Internal/Form al External Safety

Operational Inspection service report

Para 5.2.1.3

As required

Within 10 working days after completion

(Korean, Service Order Calls Report

(Routine Calls)

Para 5.3.1 thru 5.3.2.6

Within 1 calendar days after completion of call service.

(Korean, Major Repair/Repl acement Parts Works Quotation

Para 5.3.4

Within 7 after repair things were found

(Korean, Major Repair/Repl acement Parts Works

Report

Para 5.3.4.1

Within 3 after repair/replacem ent

(Korean, QCP

Para 5.7.2

Within 30 after award of contract

(Korean,

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