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What Is Vendor Documentation? MDR and VDR

MDR: Master Document Register

The MDR is created by the buyer’s engineering team and included in the MRQ/RFQ package. It specifies every document the vendor must provide, including the required format, number of copies, and submission deadline.

MDR FieldDescriptionExample
Document codeStandardized classificationA (for approval), B (for information), C (as-built)
Document titleName of the required documentGeneral arrangement drawing
Document typeDrawing, calculation, datasheet, report, certificateDatasheet
Submission timingWhen to submit relative to manufacturingBefore start of manufacturing
Review codeRequired level of buyer reviewA1 = Approval required before work starts

Standard Vendor Document Codes

CodeMeaningBuyer ActionVendor Can Proceed?
A1Approval required before manufacturingMust review and approveNo—wait for approval
A2Approval required before shipmentMust review and approveCan manufacture, cannot ship
B1For information / record onlyReview optionalYes—no approval needed
B2For information, comment if necessaryMay commentYes—vendor notes comments
CAs-built / final documentationFile for project recordsN/A (post-shipment)

Typical Vendor Documents for Piping Materials

DocumentApplies ToCode (Typical)
Mill test certificates (MTC)Pipes, fittings, flanges, platesA2 or B1
Chemical analysis reportAll metallic materialsA2
Mechanical test reportTensile, impact, hardnessA2
Heat treatment recordsAlloy and sour service materialsA2
NDE reportsRadiography, UT, MPI, PTA2
Hydrostatic test reportPipes, valves, pressure vesselsA2
Dimensional inspection reportFittings, flanges, valvesA2 or B1
Coating/painting reportCoated pipes, painted valvesB1
Packing and marking procedureAll shipmentsB1
Weld procedure specification (WPS)Welded itemsA1
Procedure qualification record (PQR)Welded itemsA1

VDR: Vendor Document Register

The VDR is the tracking tool that records the status of every document listed in the MDR. Both buyer and vendor maintain the VDR throughout the order lifecycle.

VDR FieldContent
PO numberPurchase order reference
Document titlePer MDR
RevisionCurrent document revision
Vendor submission dateDate vendor submitted the document
Buyer review statusUnder review / Approved / Approved with comments / Rejected
Buyer response dateDate buyer returned comments
Resubmission dateIf rejected, date of revised submission
Final statusApproved / Outstanding

Document Submission Process

StepActivityTimeline
1Vendor submits documents per MDR schedulePer PO milestones
2Document control logs receipt and distributes for review1-2 days
3Engineering reviews against specification10-14 working days
4Comments returned to vendor (or approval issued)Same day as review completion
5Vendor resubmits revised documents (if required)5-10 days
6Final approval issued5-7 days

Vendor documentation is not administrative overhead—it is the evidence that materials comply with project specifications. Incomplete or non-compliant documentation delays inspection release, shipment, and ultimately construction. For hydrostatic test documentation and shipping document requirements, see the detailed guides.

Read the full guide to pipe classes and specifications

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