{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["Boiler Data","Additional Components","Connections","QA Inspection","Eng Docs"],"not_rendered":{"images":8},"read":"whole","date_system":"1900"}

{"sheet":"Boiler Data","index":0,"n_rows":57,"n_cols":11,"rows_kept":57,"merged":[[0,0,1,1],[0,2,1,3],[0,4,5,5],[0,6,5,8],[0,9,5,10],[2,0,3,1],[2,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,3],[6,0,6,10],[7,0,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,6],[7,7,7,10],[8,7,8,8],[8,9,8,10],[9,0,9,1],[9,5,9,6],[9,7,9,8],[9,9,9,10],[10,0,10,1],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,0,11,1],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,0,12,10],[13,1,13,10],[14,0,14,10],[15,1,15,2],[15,4,15,9],[16,1,16,2],[16,4,16,9],[17,1,17,2],[17,4,17,9],[18,1,18,2],[18,4,18,9],[19,1,19,2],[19,4,19,9],[20,1,20,2],[20,4,20,9],[21,0,24,0],[21,1,24,2],[21,4,21,9],[22,4,22,9],[23,4,23,9],[24,4,24,9],[25,0,27,0],[25,1,27,2],[25,4,25,9],[26,4,26,9],[27,4,27,9],[28,0,30,0],[28,1,30,2],[28,4,28,9],[29,4,29,9],[30,4,30,9],[31,1,31,2],[31,4,31,9],[32,1,32,2],[32,4,32,9],[33,1,33,2],[33,4,33,9],[34,1,34,2],[34,4,34,9],[35,0,37,0],[35,1,37,2],[35,4,35,9],[36,4,36,9],[37,4,37,9],[38,1,38,2],[38,4,38,9],[39,1,39,2],[39,4,39,9],[40,1,40,2],[40,4,40,9],[41,1,41,2],[41,4,41,9],[42,1,42,2],[42,4,42,9],[43,0,45,0],[43,1,45,2],[43,4,43,6],[43,7,45,7],[43,8,43,9],[44,4,44,6],[44,8,44,9],[45,4,45,6],[45,8,45,9],[46,1,46,2],[46,4,46,9],[47,1,47,2],[47,4,47,9],[48,1,48,2],[48,4,48,9],[49,1,49,2],[49,4,49,9],[50,1,51,2],[50,4,50,9],[51,4,51,9],[52,1,52,2],[52,4,52,9],[53,1,53,10],[54,1,54,10],[55,1,55,10],[56,1,56,10]]}
["Project",null,"Building and Management Services for Modification of Pilot Plant",{"$nulls":6},"Page 1 of 5"]
[]
["Document No.",null,"21050-CSI-ME-DAS-003"]
[]
["Location",null,"UKZN CSIR - 359 Mazisi Kunene Rd, Glenwood, Durban"]
["Boiler"]
["Revision Status"]
["Rev No.",null,"Date","Prepared By","Revised Sheet","Revision",null,"Approvals"]
[{"$nulls":7},"Checked  By",null,"Approved By"]
["A",null,"2021-09-01","M.J","All","Issued for Internal Review"]
[]
[]
["NOTES"]
[1,"VTC - Vendor to Confirm"]
[]
[1,"Description",null,null,"Electric Steam Boiler"]
[2,"Reference P&ID",null,null,"21050-CSI-PR-PID-012 -REV O.pdf"]
[3,"Country of Origin",null,null,"South Africa"]
[4,"Quantity:",null,null,1]
[5,"Service:",null,null,"Minimum 300kg/hr Steam Production to BIDF Laboratory"]
[6,"Fuel:",null,null,"Electric"]
[8,"Pressure:",null,"min:",0,{"$nulls":5},"kPa"]
[{"$nulls":3},"Operating",1200,{"$nulls":5},"kPa"]
[{"$nulls":3},"max:",1700,{"$nulls":5},"kPa"]
[{"$nulls":3},"design:","VTC",{"$nulls":5},"kPa"]
[9,"Temperature:",null,"min:",0,{"$nulls":5},"oC"]
[{"$nulls":3},"max:",200,{"$nulls":5},"oC"]
[{"$nulls":3},"design (min/max):","0/211",{"$nulls":5},"oC"]
[10,"Feed Rate:",null,"min:",100,{"$nulls":5},"kg/hr"]
[{"$nulls":3},"max:",300,{"$nulls":5},"kg/hr"]
[{"$nulls":3},"design:","VTC",{"$nulls":5},"kPa"]
[11,"Max Time to Steam Production:"]
[12,"Supply voltage:"]
[13,"Power Usage for Steam Production",null,null,1,{"$nulls":5},"kW/kg"]
[15,"Feed Water Tank Included",null,"Y/N","Y"]
[14,"Max Allowable Outer Dimensions:            (INCLUDES ALL BOILER TANKS and Maintenance Space required.)",null,"Length:",1510,{"$nulls":5},"mm"]
[{"$nulls":3},"Width:",1210,{"$nulls":5},"mm"]
[{"$nulls":3},"Height:",4400,{"$nulls":5},"mm"]
[15,"Weight",null,null,1100,{"$nulls":5},"kg"]
["16 Boiler Element Protection","Design Code:",null,null,"EN 1293-2002"]
[17,"Code of Manufacture:"]
[18,"Safety Design Code:"]
[]
[22,"Material:",null,"Vessel:",{"$nulls":3},"Class/Sch"]
[{"$nulls":3},"Instrument Tubing"]
[{"$nulls":3},"Piping"]
[null,"Mounting:",null,"Skid or Ground","VTC"]
[24,"Lifting Lugs:"]
[25,"Cradles/Leg supports:",null,null,"Leg supports required (S-355 JR)"]
[27,"Pressure Gauge",null,null,"Pressure Gauges required?"]
[27,"Safety Valve:",null,null,"1\" BSP SCRD Safety Valve"]
[]
[28,"Bckup Safety:",null,"Y/N","VTC"]
[null,"General Requirements"]
[30,"1 - Weld Quality Requirements in accordance with ISO 3834"]
[31]
[32]

{"sheet":"Additional Components","index":1,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[0,0,1,1],[0,2,1,3],[0,4,5,5],[0,6,5,8],[0,9,5,10],[2,0,3,1],[2,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,3],[6,0,6,10],[7,0,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,6],[7,7,7,10],[8,7,8,8],[8,9,8,10],[9,0,9,1],[9,5,9,6],[9,7,9,8],[9,9,9,10],[10,0,10,1],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,0,11,1],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,0,12,10],[13,1,13,10],[14,0,14,10],[15,0,17,0],[15,1,17,2],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,1,18,2],[18,4,18,5],[19,1,19,2],[19,4,19,5],[20,1,20,2],[20,4,20,5],[21,1,21,2],[21,4,21,5],[22,1,22,2],[22,4,22,5],[23,1,23,2],[23,4,23,5],[24,1,24,2],[24,4,24,5],[25,1,25,2],[25,4,25,5],[26,1,26,2],[26,4,26,5],[27,1,27,2],[27,4,27,5],[28,1,28,2],[28,4,28,5],[29,1,29,2],[29,4,29,5],[30,1,30,2],[30,4,30,5],[31,1,31,2],[31,4,31,5],[32,1,32,2],[32,4,32,5],[33,1,33,2],[33,4,33,5],[34,1,34,2],[34,4,34,5],[35,1,35,2],[35,4,35,5],[36,1,36,2],[36,4,36,5],[37,1,37,2],[37,4,37,5],[38,1,38,2],[38,4,38,5],[39,1,39,2],[39,4,39,5],[40,1,40,2],[40,4,40,5],[41,1,41,2],[41,4,41,5],[42,1,42,2],[42,4,42,5],[43,1,43,2],[43,4,43,5],[44,1,44,2],[44,4,44,5],[45,1,45,2],[45,4,45,5],[46,1,46,2],[46,4,46,5],[47,1,47,2],[47,4,47,5],[48,1,48,2],[48,4,48,5],[49,1,49,2],[49,4,49,5],[50,1,50,2],[50,4,50,5],[51,1,51,2],[51,4,51,5],[52,1,52,2],[52,4,52,5],[53,1,53,2],[53,4,53,5],[54,1,54,2]]}
["Project",null,"Building and Management Services for Modification of Pilot Plant",{"$nulls":6},"Page 2 of 5"]
[]
["Document No.",null,"21050-CSI-ME-DAS-003"]
[]
["Location",null,"UKZN CSIR - 359 Mazisi Kunene Rd, Glenwood, Durban"]
["Boiler"]
["Revision Status"]
["Rev No.",null,"Date","Prepared By","Revised Sheet","Revision",null,"Approvals"]
[{"$nulls":7},"Checked  By",null,"Approved By"]
["A",null,"2021-09-01","M.J","All","Issued for Internal Review"]
[]
[]
["NOTES"]
[1,"VTC - Vendor to Confirm"]
[]
[1,"Water Softner:",null,"Make"]
[{"$nulls":3},"Model"]
[{"$nulls":3},"Automatic/ Manual"]

{"sheet":"Connections","index":2,"n_rows":72,"n_cols":10,"rows_kept":72,"merged":[[0,0,1,1],[0,2,1,3],[0,4,5,5],[0,6,5,8],[0,9,5,10],[2,0,3,1],[2,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,3],[6,0,6,10],[7,0,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,6],[7,7,7,10],[8,7,8,8],[8,9,8,10],[9,0,9,1],[9,5,9,6],[9,7,9,8],[9,9,9,10],[10,0,10,1],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,0,11,1],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,0,12,1],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,1,13,10],[14,2,14,10],[15,1,60,10],[61,7,61,10],[62,7,62,10],[63,7,63,10],[64,7,64,10],[65,7,65,10],[66,7,66,10],[67,7,67,10],[68,1,68,10],[69,1,69,10],[70,1,70,10],[71,1,71,10]]}
["Project",null,"Building and Management Services for Modification of Pilot Plant",{"$nulls":6},"Page 3 of 5"]
[]
["Document No.",null,"21050-CSI-ME-DAS-003"]
[]
["Location",null,"UKZN CSIR - 359 Mazisi Kunene Rd, Glenwood, Durban"]
["Steam Boiler"]
["Revision Status"]
["Rev No.",null,"Date","Prepared By","Revised Sheet","Revision",null,"Approvals"]
[{"$nulls":7},"Checked  By",null,"Approved By"]
["A",null,"2021-09-03","M.J","All","Issued for Internal Review"]
[]
[]
[]
[1]
[2,null,"SKETCH AND/OR ADDITIONAL INFORMATON FROM PAGE 1"]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
{"$rows_empty":11}
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[40,"Connection","Size","Type","Material","Thread","Class/Sch","Notes"]
[41,"Main Water Inlet","3/4\"","Male Scrd Ball Valve","Brass","BSP","Class2","Inlet at Ball Valve - Main Boiler Inlet"]
[null,"Main Steam Outet","2\"","EN 1092 Flange 2500/3 ","430A Boiler Plate",null,"Sch 160"]
[43,"Safety Valve Outlet","1\"","Male Scrd Safety Valve","Bronze Safety Valve","BSP","Sch 40"]
[null,"Blow Down Tank Drain","1 1/2\"","Scrd","Mild Steel","BSP","Sch 40"]
[44,"Vent on Feed Tank","2\"","Scrd","Mild Steel","BSP","Sch 40"]
[45,"Vent on Blowdown Tank","2\"","Scrd","Mild Steel","BSP","Sch 40"]
[48,"General Requirements"]
[49,"For Maintenance, the boiler requires a SWL 1.5 Tonne Crawl @ 2.7m above the boiler."]
[50,"Electricity Input (Plug?)"]
[51,"Boiler House - VTC"]

{"sheet":"QA Inspection","index":3,"n_rows":37,"n_cols":12,"rows_kept":37,"merged":[[0,0,1,1],[0,2,1,3],[0,4,6,5],[0,6,6,10],[0,11,6,12],[2,0,3,1],[2,2,3,3],[4,0,5,1],[4,2,5,3],[6,0,6,3],[7,1,7,12],[8,1,8,4],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,1,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,1,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,1,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[11,11,11,12],[12,1,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[12,11,12,12],[13,1,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[13,11,13,12],[14,1,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[14,11,14,12],[15,1,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[15,11,15,12],[16,1,16,4],[16,5,16,6],[16,7,16,8],[16,9,16,10],[16,11,16,12],[17,1,17,4],[17,5,17,6],[17,7,17,8],[17,9,17,10],[17,11,17,12],[18,1,18,12],[19,1,19,12],[20,1,20,12],[21,1,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,1,25,12],[26,1,26,12],[27,1,27,12],[28,1,28,12],[29,1,29,12],[30,1,30,12],[31,1,31,12],[32,1,32,12],[33,1,33,12],[34,1,34,12],[35,1,35,12],[36,1,36,12]]}
["Project",null,"Building and Management Services for Modification of Pilot Plant",{"$nulls":8},"Page 4 of 5"]
[]
["Document No.",null,"21050-CSI-ME-DAS-003"]
[]
["Location",null,"UKZN CSIR - 359 Mazisi Kunene Rd, Glenwood, Durban"]
[]
["QA INSPECTION & TESTING"]
[1,"QA TESTING & INSPECTION"]
[2,{"$nulls":4},"By Vendor",null,"On Site",null,"Witnessed",null,"Comment"]
[3,"Shop Inspection",{"$nulls":3},"X"]
[5,"Hydraulic Test",{"$nulls":3},"X"]
[6,"Calibration Test",{"$nulls":5},"X"]
[7,"Performance test",{"$nulls":3},"X"]
[8,"Retest on Seal leakage",{"$nulls":5},"X"]
[9,"Test data approval",{"$nulls":3},"X"]
[10,"Complete Unit Test",{"$nulls":3},"X"]
[11,"Vibration Test",{"$nulls":3},"X"]
[12,"Compliance with inspectors check list",{"$nulls":3},"X",null,"X"]
[13,"DRAWINGS and DOCUMENTS REQUIRED"]
[14,"1. GENERAL DOCUMENTS REQUIRED"]
[15,"1.1  The test data and performance for all above mentioned tests"]
[16,"1.2  Vendor to include mechanical seal drawings"]
[17,"1.3  Vendor to include general arrangement drawings."]
[18,"1.4  Vendor to include list of start up and 2 year spares equirements?"]
[19,"2.  DOCUMENTS REQUIRED"]
[20,"Two copies of each of the following shall be submitted"]
[21,"2.1  All documents required by Procurement."]
[22,"2.2  Completed technical specification (i.e. data sheets marked up where vendor information is required)."]
[23,"2.3  Overall time schedule - Procurement, Manufacture, Testing and Delivery."]
[24,"3.  DOCUMENTS REQUIRED AFTER ORDER PLACEMENT SHALL BE AS DESCRIBED ON PAGE 4 OF 5"]
[27,"3.1  All drawings shall have the title block unique for this project included on the drawing, located at the lower right hand side of the drawing."]
[28,"3.2  For documents of A4 and A3 size, the title block shall be generally measuring 180 wide x 120 high."]
[29,"        Standard title blocks to be incorporated into the general arrangement drawing will be given after order placement."]
[30,"3.3  Drawings shall be either A3 or A4 sizes. No larger or smaller size drawings will be acceptable."]
[31,"        A4 size paper will generally be used for parts lists."]
[32,"3.4  Every drawing must carry the Project document number allocated to it."]
[33,"        Document numbers shall be obtained by the vendor from Document Control Department."]

{"sheet":"Eng Docs","index":4,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[0,0,1,1],[0,2,1,3],[0,4,6,5],[0,6,6,9],[0,10,6,11],[2,0,3,1],[2,2,3,3],[4,0,5,1],[4,2,5,3],[6,0,6,3],[7,1,7,6],[8,1,8,6],[9,1,9,6],[10,1,10,6],[11,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[15,1,15,6],[16,1,16,6],[17,1,17,6],[18,1,18,6],[19,1,19,6],[20,1,20,6],[21,1,21,6],[22,1,22,6],[23,1,23,6],[24,1,24,11],[25,1,25,11],[26,1,26,11],[27,1,27,11],[28,1,28,11],[29,1,29,11],[30,1,30,11],[31,1,31,11],[32,1,32,11],[33,1,33,11],[34,1,34,11],[35,1,35,11],[36,1,36,11],[37,1,37,11],[38,1,38,11],[39,1,39,11],[40,1,40,11]]}
["Project:",null,"CPMZ Pump Station Project",{"$nulls":7},"Page 5 of 5"]
[]
["Document No.",null,"19088-PS1-ME-DS-007"]
[]
["Location",null,"Mozambique"]
[]
["ENGINEERING DOCS."]
[null,"ENGINEERING DOCUMENTS",{"$nulls":5},"DOCUMENTS APPLICABLE (Y/N)","DUE DATE (WEEKS AFTER ORDER)","COPIES REQUIRED WITH QUOTE (Y/N)","PAPER COPIES","ELECTRONIC COPIES"]
[1,"A - DESIGN DOCUMENTS"]
[2,"Catalogue / Manual",{"$nulls":5},"Y",null,"N"]
[3,"Materials List",{"$nulls":5},"Y",null,"N"]
[4,"Connection / Sectional Diagrams (incl. Auxillary Equipment and Seals)",{"$nulls":5},"Y",null,"N"]
[5,"Data Sheets",{"$nulls":5},"Y",null,"N"]
[6,"General Arrangement Drawings",{"$nulls":5},"Y",null,"Y"]
[7]
[8,"B - QUALITY ASSURANCE DOCUMENTS"]
[9,"Quality Control Plans",{"$nulls":5},"Y",null,"N"]
[10,"Final Inspection Procedure",{"$nulls":5},"Y",null,"N"]
[11,"Packaging and Transport Procedure",{"$nulls":5},"Y",null,"N"]
[12]
[13,"C - FINAL DOCUMENTATION"]
[14,"Code Data Books containing Documents as per Approved Index",{"$nulls":5},"Y",null,"N"]
[15,"Installation, Operating and Maintenance Manuals",{"$nulls":5},"Y",null,"N"]
[16]
[17,"D - INSTRUCTIONS AND NOTES TO SUPPLIER - ENGINEERING DOCUMENTS"]
[18,"The Engineering and Final Documents listed above shall be furnished by the Manufacturer."]
[19,"Version and Delivery date shall be as specified."]
[20,"Wording shall be in the English language."]
[21,"All packages shall be complete. Packages lacking in detail will be returned without review to the Manufacturer."]
[22,"Column 1 is a list of possible documents required."]
[23,"Column 2 indicates the specific information required by CPMZ."]
[24,"Column 3 indicates the required document submission date after order award or release for delivery as applicable."]
[25,"Column 4 indicates if copies are required to be submitted with the Supplier’s quotation."]
[26,"Column 5 & 6 indicates the number of copies/prints of a document required."]
[27,"The base date for submittal of all documents is the effective date of the Purchase Order."]
[28,"All documentation must be submitted on white paper sheets with black script / details."]
[29,"All drawings/data submitted must be identified by marking with the Purchaser’s order number and equipment tag/item number(s)."]
[30,"All A4 size documents must have a cover sheet containing the relevant contract data, document numbers as well as equipment tag numbers."]
[31,"Acceptable drawing sizes are A3 for sectional diagrams and A4 for unit and component technical drawings."]
[32,"Native versions of drawings to be submitted in AutoCAD format."]
[33,"Code Data Books and Manuals shall include Minute of Meetings, Test and Maintenance Acitivities as applicable."]