Evidence Pack Checklist — Q-32859 (NMDC Energy — Ruwais LNG)
Purpose
- Track evidence items that support matrix High‑Risk rows when vendor/third‑party documents are provided at submittals.
- Every Partially Compliant row must reference at least one Evidence Pack item by filename.
Table
| Item_ID | Type (EMC/Ex/ATEX/IECEx/Spec Extract/Other) | Filename | Source/Vendor | Standard(s) Covered | Applies to Req_ID(s) | Status (Pending/Attached) | Notes |
|---|---|---|---|---|---|---|---|
| EP-001 | EMC | Hughes_EMC_Declaration_IEC61000_61326_NAMUR_NE21.pdf | Hughes | IEC 61000‑6‑2/‑6‑4; IEC 61326; NAMUR NE 21 | R‑0006; R‑0007 | Pending | Attach at submittals; cite Item_ID in matrix Decision_Notes |
| EP-002 | IECEx | Chiller_IECEx_CoC_Zone1_IIB_T3.pdf | Hughes | IECEx | R‑0001 | Pending | IIC variant certificate if mandated for H₂ |
| EP-003 | Spec Extract | AGES-SP-07-004_A-22_Extract.pdf | ADNOC/Project | Painting A‑22 | R‑0015 | Pending | Extract MR/AGES reference as needed |
Usage
- Attach PDFs alongside manifests and update Status to Attached when included in the packet.
- Reference Item_ID in Compliance Matrix Decision_Notes for corresponding rows.