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SEC Filings

10-Q
ATHENEX, INC. filed this Form 10-Q on 05/09/2019
Entire Document
 

Athenex GMP Specificatio

Exhibit 2 (p. 4 of 5)

 

 

Spec No.

Name

Rev

Set Name

Issuance Date

26 09 23

Lighting Control Devices

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 11 01

115kV Substation with Seconday Switchgear

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 11 16 11

Secondary Unit Substations with Switchgear Secondary

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 22 13

Low-Voltage Distribution Transformers

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 24 13

Switchboards

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 24 16

Panelboards

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 25 00

Enclosed Bus Assemblies

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 27 13

Electricity Metering

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 27 26

Wiring Devices

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 28 13

Fuses

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 28 16

Enclosed Switches and Circuit Breakers

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 29 13 03

Enclosed Controllers

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 29 23

Variable-Frequency Motor Controllers

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 32 13 13

Engine Generators

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 33 53

Static Uninterruptible Power Supply

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 36 00

Transfer Switches

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 41 13

Lightning Protection for Structures

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 51 19

LED Interior Lighting

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 52 13

Emergency and Exit Lighting

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 56 19

Exterior Lighting

1

Bulletin0020-IFCPermitIssue

12/14/2018

26 58 00

Heat Tracing for HVAc Piping

1

Bulletin0020-IFCPermitIssue

12/14/2018

28 05 37 11

Bi-Directional Amplifiers

1

Bulletin0020-IFCPermitIssue

12/14/2018

28 31 11

Digital, Addressable Fire-Alarm System

1

Bulletin0020-IFCPermitIssue

12/14/2018

31 10 00

Site Clearing

0

IFC Specs

4/23/2018

31 20 00

Earth Moving

0

IFC Specs

4/23/2018

31 23 01

Excavation Backfill and Compaction Building Areas

0

IFC Specs

4/23/2018

31 23 16

Excavation

0

IFC Specs

4/23/2018

31 23 19

Dewatering

0

IFC Specs

4/23/2018

31 23 23

Soil Compaction

0

IFC Specs

4/23/2018

31 25 00

Erosion and Sedimentation Control

0

IFC Specs

4/23/2018

31 50 00

Evacuation Support and Protection

0

IFC Specs

4/23/2018

32 12 16

Asphalt Paving

0

IFC Specs

4/23/2018

32 13 13

Concrete Paving

0

IFC Specs

4/23/2018

32 17 23

Pavement Markings

0

IFC Specs

4/23/2018

32 31 13

Chain Link Fences and Gates

0

IFC Specs

4/23/2018

32 32 23

Segmental Retaining Walls

0

IFC Specs

4/23/2018

32 92 00

Turf and Grasses

0

IFC Specs

4/23/2018

33 05 00

Common Work Results for Utilities

0

IFC Specs

4/23/2018

33 41 00

Storm Utility Drainage Piping

0

IFC Specs

4/23/2018

33 46 00

Subdrainage

0

IFC Specs

4/23/2018

33 93 00

Storm-Sanitary Manholes

0

IFC Specs

4/23/2018

40 05 13 74

PVC and CPVC Piping

0

Issue for Bid

10/12/2018

40 05 13 77

PP Piping

A

BOD Issue

2/8/2018

40 53 10

Piping Fabrication, Installation, and Testing

0

Issue for Bid

1/11/2018

40 53 10.01_dat

Process Piping Data Sheet

1

Issue for Bid

10/12/2018

40 53 10.02_dat

Process Valve Data Sheet

1

Issue for Bid

10/12/2018

40 53 10.11

Copper Tubing

0

Pricing Issue

8/31/2018

40 53 10.20

Stainless Steel Piping

0

PQ007-9&11

9/7/2018

40 53 10.21

Stainless Steel Tubing

1

PQ007-9&11

9/7/2018

40 53 10.30

Carbon Steel Pipe

0

Pricing Issue

8/31/2018

40 53 10.77

Polypropylene Pipe

B

Pricing Issue

8/31/2018

40 61 13

Process Control Syste, (PCS) Specification

B

A101 Bid Package Addendum

10/24/2018

40 90 00_01

Process Instrument List

B

A101 Bid Package Addendum

10/24/2018

40 90 00_02

Process Control System Input/Output List

B

A101 Bid Package Documents

10/4/2018

40 90 00_03

Environment Monitoring System Input.Output List

B

A101 Bid Package Addendum

10/24/2018

40 90 10

Instrumentation & Control Components Furnished with Equipment

A

PQ007-9&11

9/7/2018

40 90 11.01

Pressure Indicator Transmitter (Sanitary) Data Sheet

A

A101 Bid Package Documents

10/4/2018

40 90 11.02

Pressure Indicator Transmitter (Standard) Data Sheet

A

A101 Bid Package Documents

10/4/2018

40 90 11.03

Differential Pressure indicator Transmitter Data Sheet

A

A101 Bid Package Documents

10/4/2018

40 90 15.07_OFCA

Sequence of Operation, Oil-free Compressed Air

0

PQ007-9&11

9/7/2018

40 90 15.08_PW1

Sequence of Operation, Process Waste 1

A

PQ0013-0018

9/20/2018

40 90 15.09_PW2

Sequence of Operation, Process Waste 2

A

PQ0013-0018

9/20/2018

40 90 20.01

Temperature Transmitter with RTD (Standard Specification)

A

A101 Bid Package Documents

10/4/2018

40 90 20.02

Temperature Transmitter with RTD (Sanitary Specification)

A

A101 Bid Package Documents

10/4/2018

40 90 20.04

Environment Monitoring System (EMS) Specification

B

A101 Bid Package Addendum

10/24/2018

40 90 30.01

Level Indicator Transmitter (D/P Type) Data Sheet

A

A101 Bid Package Documents

10/4/2018

40 90 31.01

Guided Wave Radar Level Indicator Transmitter Data Sheet

A

A101 Bid Package Documents

10/4/2018

40 90 50_01

Weight Transmitter with Load Cells Specification

A

Issue for Bid

10/12/2018

40 90 50_02

Weight scale with Transmitter Specifications (Floor Scale)

A

Issue for Bid

10/12/2018

40 90 50_03

Weight Scale Transmitter Specifications (Bench Scale)

A

Issue for Bid

10/12/2018

42 10 10

Heat Exchangers

0

Pricing Issue

8/31/2018

42 10 10.01 _dat

Heat Exchanger Data Sheet

0

Pricing Issue

8/31/2018

43 12 10

Clean Dry Air System

A

PQ007-9&11

9/7/2018

43 12 10 01 _dat

Clean Dry Air System Data Sheets

A

PQ007-9&11

9/7/2018

43 12 10 01_SIT

Clean Dry Air System Submittal, Inspection and Testing (SIT) Form

A

PQ007-9&11

9/7/2018

 

1/30/2019

CONFIDENTIAL

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