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[null,null,"VDSS",{"$nulls":3},"Code Word:"]
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[null,null,"Doc. No.:",{"$nulls":3},"Job No.:"]
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[]
["Eskom Rotek Industries - 300T Balancing Plant"]
["300T Balancing Plant MV Switchgear project"]
["ERI Contract No.: "]
{"$rows_empty":15}
["Vendor Document Submittal Schedule (VDSS)"]
{"$rows_empty":21}
["Status:","for Approval","X","Draft"]
[null,"for Info.",null,"Final","X"]
["Prepared by:",null,"Checked by:",null,"Date:",null,"Revision:"]
["Lawrenz",null,"Mitchell",null,"2007-12-05",null,"1; 15.01.2008"]

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[null,null,"Electrical : Vendor Document Submittal Schedule"]
[]
[]
[null,"Item","Document","By Whom","For Information","For Acceptance/ For Evaluation","Submission"]
[1,"Tender returnables (Mandatory and Qualitative criteria)","Technical Evaluating Strategy report","Contractor",null," For Evaluation","With tender"]
[2,"Existing substation layout","Drawing","Employer","X",null,"With tender"]
[3,"Existing Single Line Drawings","Drawing","Employer","X",null,"With tender"]
[4,"Existing Schematic diagrams","Drawing","Employer","X",null,"With tender"]
[5,"Power cables details","Drawing","Employer","X",null,"With tender"]
[6,"Protection Function and Interface block diagrams","Drawing","Employer","X",null,"With tender"]
[7,"Switchgear schedule","Drawing","Employer","X",null,"With tender"]
[8,"Eskom Standards","Drawing","Employer","X",null,"With tender"]
[9,"300T Balancing plant C&I interface signals","Excel spreadsheet","Employer","X",null,"With tender"]
[10,"DC power supplies for Protection and control","Document","Contractor","X",null,"During detail design"]
[11,"General Layout of MV switchgear ","Drawing","Contractor",null,"For acceptance","with tender"]
[12,"Power and control Cable schedule","Document","Contractor",null,"For acceptance","with tender"]
[13,"Schematic diagrams of all the Protection Schemes","Drawings","Contractor",null,"For acceptance","with detailed design"]
[14,"Earthing layout","Drawing","Contractor",null,"For acceptance","with detailed design"]
[15,"cables and accessories","Specification and the procedures for cable jointing and terminating","Contractor","X","For acceptance","with detailed design"]
[16,"Cable sevitudes, racking and supports","Plant layout drawings","Contractor","X","For acceptance","with detailed design"]
[17,"Factory Acceptance Test procedure ","Document","Contractor",null,"For acceptance","Before FAT"]
[18,"Quality Inspection plans","Document","Contractor",null,"For acceptance","Before Manufacturing"]
[19,"Site Acceptance Test procedure","Document","Contractor",null,"For acceptance","Before Commissioning"]
[20,"Commissioning procedure","Document","Contractor",null,"For acceptance","Before Commissioning"]
[21,"As-built documentation","Document","Contractor",null,"For acceptance","During Commissioning"]
[22,"Training","Document","Contractor",null,"For acceptance","During Commissioning"]
[23,"Operating and Maintenance Documentation","Document","Contractor",null,"For acceptance","Before Handover"]
[24,"Handover package","Document","Contractor",null,"For acceptance","Before Handover"]