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CARRY-OVER WORK TO SITE (COW) STATUS

No COW No. Title Notice Issue P.O. No. System No. PCWBS Vendor Name Item No. EQ Type COW EQ ETA at Material Supplied Material Material Welding Method
Date Category Site By ETA ATA Work Statement /
ITP

1 COW-CMB- Add Insulation at Lifting lug of Steam 10-Jun-17 0-0709-0-P- 046-20-B0-05 B320 Steam Thermax Ltd. 46-ZBE-501 A/B CMB Punch List 12-Jun-17 Required By Vendor 12-Jun-17 12-Jun-17 Not Not Required
001-00 drum 215B-001-A Boiler A Condensate Required
Area
2 COW-CMB- Replace Bolt and Nut at Fuel Gas Skid 10-Jun-17 0-0709-0-P- 046-20-B0-05 B320 Steam Thermax Ltd. 46-ZBE-501 A/B CMB Punch List 12-Jun-17 Required By Vendor 9-Oct-17 Not Not Required
002-00 215B-001-A Boiler A Condensate Required
Area
3 COW-CMB- Replace tag plate instrument at Fuel Gas 10-Jun-17 0-0709-0-P- 046-20-B0-05 B320 Steam Thermax Ltd. 46-ZBE-501 A/B CMB Punch List 12-Jun-17 Required By Vendor 9-Oct-17 Not Not Required
003-00 skid 215B-001-A Boiler A Condensate Required
Area
4 COW-CMB- Stack nameplate installation 13-Jun-17 0-0709-0-P- 046-20-B0-05 B320 Steam Thermax Ltd. 46-ZBE-501 A/B CMB Punch List 12-Jun-17 Required By Vendor 1-Aug-17 18-Jul-17 Not Not Required
004-00 215B-001-A Boiler A Condensate Required
Area
5 COW-CMB- Install Manual valve (Ball valve) at Fuel 13-Jun-17 0-0709-0-P- 046-20-B0-05 B320 Steam Thermax Ltd. 46-ZBE-501 A/B CMB Other 12-Jun-17 Required By Vendor 12-Jun-17 18-Jul-17 Not Not Required
006-00 skid 215B-001-A Boiler A Condensate Required
Area
6 COW-CMB- Painting for Piping Boiler 14-Jun-17 0-0709-0-P- 046-20-B0-05 B320 Steam Thermax Ltd. 46-ZBE-501 A/B CMB Other 12-Jun-17 Required By JEC 18-Sep-17 20-Sep-17 Not Not Required
007-00 215B-001-A Boiler A Condensate Required
Area
7 COW-CMB- WELDING FITTINGS OF PIPE SPOOL 13-Jun-17 0-0709-0-P- 046-20-B0-05 B320 Steam Thermax Ltd. 46-ZBE-501 A/B CMB Punch List 12-Jun-17 Required By Vendor 9-Oct-17 Required Required
008-00 (REMAINING ITEM) 215B-001-A Boiler A Condensate
Area
8 COW-ELEC- Carry-over work for Switchgear panel 43- 18-May-17 0-0709-0-P- 981-12-B0-01 B410 PT. Schneider 43-MCC-1101N ELEC Punch List 31-May-17 Required By Vendor 16-Jun-17 29-Aug-17 Not Not Required
001-00 MCC-1101N 2181-001-A 6.6kV MCC Substation Indonesia Required
043-MCC- Area
1101N
(Normal) - SS
Building

9 COW-ELEC- Carry-over work for Switchgear panel 43- 6-Jul-17 0-0709-0-P- 981-11-B0-01 B410 PT. Schneider 43-SWG-1101N ELEC Punch List 23-Jul-17 Required By Vendor 23-Jul-17 29-Aug-17 Not Required
002-00 SWG-1101N 2181-001-A 6.6kV SWGR Substation Indonesia Required
043-SWG- Area
1101N
(Normal) - SS
Building

10 COW-ELEC- Insulation For Silincher EDG 5-Aug-17 0-0709-0-P- 043-10-B0-02 B510 Intergen 43-ZAN-501 ELEC Other 25-Jul-17 Not By Vendor Not Required
004-00 2181-007-A EDG Generator and Required Required
Diesel Fuel
Area

11 COW-EQSTA- Rotation Direction Marking for Fan Ring 26-Apr-17 0-0709-0-P- 032-11-A0-06 A110 Main HAMON All ACHE Items EQSTA Punch List 30-May-17 Not Not Not Required
001-00 and Motor of Air Cooler Heat Exchanger 2153-101-A AGR Piperack D'HONDT (20-HAL-211A/B, Required Required
Regeneration 20-HAL-213A/B/C,
Section 32-HAL-201, 32-
HAL-202, 32-HAL-
203, 32-HAL-204,
35-HAL-201, 36-
HAL-202, 36-HAL-
203A, 39-HAL-
201, 39-HAL-202,
46-HAL-201, 46-
HAL-202)
CARRY-OVER WORK TO SITE (COW) STATUS

No COW No. Title Notice Issue P.O. No. System No. PCWBS Vendor Name Item No. EQ Type COW EQ ETA at Material Supplied Material Material Welding Method
Date Category Site By ETA ATA Work Statement /
ITP

12 COW-EQSTA- Replacement of Temporary Stud Bolt and 26-Apr-17 0-0709-0-P- 020-10-F0-06 F100 Alur PT Sahabat 20-MAJ-731 20- EQSTA Punch List 19-Apr-17 Required By Vendor 15-Jun-17 20-Jun-17 Not Not Required
002-00 Nut for Feed Gas Filter Coalescer (32- 2151-301-A AS Well Head Siwah Well Pad Nusantara MAJ-732 32-MAJ- Required
MAJ-101), Instrument Gas Scrubber (20- Teknologi 101
MAJ-731), Instrument Gas Scrubber (20- Inovasi (SANTI)
MAJ-732)

13 COW-EQSTA- 32-HBG-201A/B (AGR Lean/ Rich 5-Jun-17 0-0709-0-P- 032-11-A0-06 A620 Acid Gas PT. Daekyung 32-HBG-201A/B EQSTA Other 19-May-17 Not Not Not Required
003-00 Exchanger), one lifting lug for 32-HBG- 2153-201-B AGR Removal Area Indah Heavy Required Required
201A shall be cut at site after erection Regeneration Industry
Section

14 COW-INST- Site Carry Over Work for PCS 18-May-17 0-0709-0-P- 970-10-C1-01 C110 Control PT. Yokogawa PCS INST Punch List 19-Jun-17 Required By Vendor 16-Jul-17 16-Jul-17 Not Not Required
001-00 2171-101-A PCS, ESS & FGS Room Building Indonesia (YIN) Required
- Main Control
Room

15 COW-INST- Site Carry Over Work for PCS (Revised 1-Jun-17 0-0709-0-P- 970-10-C1-01 C110 Control PT. Yokogawa PCS INST Punch List 19-Jun-17 Not Not Not Required
002-01 based on NPIC-J-042-105 - Tagnames 2171-101-A PCS, ESS & FGS Room Building Indonesia (YIN) Required Required
change) - Main Control
Room

16 COW-INST- Site Carry Over Work for FGS & ESS 18-May-17 0-0709-0-P- 970-10-C1-01 C110 Control PT. Yokogawa FGS & ESS INST Punch List 16-Jun-17 Required By Vendor 16-Jul-17 16-Jul-17 Not Not Required
003-00 2171-101-A PCS, ESS & FGS Room Building Indonesia (YIN) Required
- Main Control
Room

17 COW-INST- Title Site Carry Over Work for ESS, PCS & 23-May-17 0-0709-0-P- 037-40-D2-06 D230 PT. Yokogawa PCS, ESS, TLCS INST Punch List 24-Aug-17 Not Required Required
004-00 TLCS 2171-101-A, 0- Condensate Condensate Indonesia Required
0709-0-P-2171- Loading Truck Loading (YIN), PT.
102-AE System Area Honeywell
Indonesia
(HNY)

18 COW-INST- Install Mechanical Chiller and Fast Loop 6-Jun-17 0-0709-0-P- 036-10-A0-05 A310 ADVANCE CAE 36-AST-001 INST Punch List 31-Aug-17 Required By Vendor 2-Oct-17 Not Not Required
005-00 Pump at Site including Tubing and 2175-103-A Condensate Condensate PTE LTD Required
Accessories Stabilization Stabilization
Area

19 COW-INST- Install Flame Arrester in the top of Pipe 6-Jun-17 0-0709-0-P- 035-40-A0-06 A420 Surfur ADVANCE CAE 35-AST-001 INST Other 31-Aug-17 Required By Vendor 2-Oct-17 Not Not Required
006-00 Header line 2175-103-A SRU- Recovery Area PTE LTD Required
Incinerator
20 COW-INST- Re-install Pipe Heade including Flame 6-Jun-17 0-0709-0-P- 035-60-A0-06 A420 Surfur ADVANCE CAE 35-AST-003 INST Other 31-Aug-17 Required By Vendor 2-Oct-17 Not Not Required
007-00 Arrester fo 35-AST-003 2175-103-A SRU-Fuel Gas Recovery Area PTE LTD Required
Distribution
21 COW-INST- Re-install Canopy at Site For 32-AST-001 6-Jun-17 0-0709-0-P- 032-10-A0-06 A620 Acid Gas ADVANCE CAE 32-AST-001 INST Other 31-Aug-17 Not Not Not Required
008-00 2175-103-A AGR Removal Area PTE LTD Required Required
Absorption
Section

22 COW-INST- Install Sample Probe and tube header 10-Jun-17 0-0709-0-P- 035-20-A0-06 A420 Surfur ADVANCE CAE 35-AST-002 INST Other 31-Aug-17 Required By Vendor 2-Oct-17 Not Not Required
009-00 inside Analyzer shelter 35-AST-002 and 2175-103-A SRU-Thermal Recovery Area PTE LTD Required
Modify Analyzer Support Frame at Site and Claus
Reactor

23 COW-INST- Install Tube Header in the top of Pipe 10-Jun-17 0-0709-0-P- 046-10-B0-03 D320 KO Drum ADVANCE CAE Analyzer Rack 46- INST Other 31-Aug-17 Required By Vendor 2-Oct-17 Not Not Required
010-00 Rack 2175-103-A Deaerator-HP and Flare Area PTE LTD AT-101 / 46-AT- Required
BFW System 102

24 COW-INST- Carry Over Work for PCS & ESS 6-Jul-17 0-0709-0-P- 970-10-C1-01 C110 Control PT. Yokogawa PCS & ESS INST Punch List 19-Jun-17 Not Not Required
011-00 2171-101-A PCS, ESS & FGS Room Building Indonesia (YIN) Required Required
- Main Control
Room
CARRY-OVER WORK TO SITE (COW) STATUS

No COW No. Title Notice Issue P.O. No. System No. PCWBS Vendor Name Item No. EQ Type COW EQ ETA at Material Supplied Material Material Welding Method
Date Category Site By ETA ATA Work Statement /
ITP

25 COW-INST- H2S Sparging System Verification Test 7-Jul-17 0-0709-0-P- 036-10-A0-05 A310 ADVANCE CAE 36-AT-201 INST Punch List 29-Sep-17 Required By JEC 30-Sep-17 Not Not Required
012-00 2175-103-A Condensate Condensate PTE LTD Required
Stabilization Stabilization
Area

26 COW-INST- Replace Temperature Gauge for Sparging 18-Jul-17 0-0709-0-P- 036-10-A0-05 A310 ADVANCE CAE 36-AST-001 INST Punch List 31-Aug-17 Required By Vendor 1-Jan-18 Not Not Required
013-00 System Door 2175-103-A Condensate Condensate PTE LTD Required
Stabilization Stabilization
Area

27 COW-INST- Replacement SOV from Manual Reset to 8-Aug-17 0-0709-0-P- 035-10-A0-06 A420 Surfur Emerson 35-FV-201 & 35- INST Other 11-Sep-17 Not By JEC Not Not Required
014-00 Auto Reset 2174-101-A SRU-Acid Gas Recovery Area Process FV-202 Required Required
KO Drum Management

28 COW-INST- Replacement SOV and Air Filter Regulator 13-Sep-17 0-0709-0-P- 020-10-F0-06 F100 Alur Emerson - INST Punch List 1-Nov-17 Not By Vendor 31-Oct-17 Not Not Required
015-00 2174-101-A AS Well Head Siwah Well Pad Process Required Required
Management
Virgo Valves
s.r.l.
29 COW-PKG-001- Nameplate/tag number of Refrigeration 26-Apr-17 0-0079-0-P- 034-20-B0-06 B220 Dew SUEZ OIL AND 34-ZZZ-503 PKG Punch List 10-Aug-17 Not Not Not Required
00 Skid Junction boxes 215A-006-A Refrigeration Point Control GAS Required Required
Compressor & EG
Regeneration
Area

30 COW-PKG-002- Site Carry Over Work SGU Package : 17-May-17 0-0079-0-P- 035-80-D1-06 D120 Sulphur SBS 35-ZZZ-507 PKG Punch List 25-Aug-17 Not Not Not Required
00 Nameplate Installation 2155-004-A Sulfur Granulation Required Required
Granulation Area and
Amine Tank

31 COW-PKG-003- Rev 1. Site Carry Over Work for Sulfur 1-Jun-17 0-0079-0-P- 035-80-D1-06 D120 Sulphur Steel Belt 35-ZBA-501 PKG Punch List 23-Jul-17 Required By Vendor 30-Aug-17 Not Not Required
01 Granulation Package 2155-004-A Sulfur Granulation System. Srl Required
Granulation Area and
Amine Tank

32 COW-PKG-004- Site Carry Over Work for GDPC and EGR 7-Jul-17 0-0709-0-P- 034-10-B0-06 B220 Dew PROCESS 34-ZZZ-503 & 33- PKG Punch List 16-Jun-17 Not Not Not Required
02 Package (Detail Description) 215A-006-A Dew Point Point Control GROUP Pty Ltd ZZZ-502 Required Required
Control Section & EG
Regeneration
Area

33 COW-PKG-005- Installation of 42-PI-801A/B and 42-PI- 5-Jun-17 0-0709-0-P- 042-70-B0-02 B620 Parker Hannifin 42-ZZZ-502 PKG Punch List 31-Jul-17 Not Not Not Required
00 817A/B 215A-008-A Nitrogen Instrument Indonesia Required Required
Generator and Utility Air,
Package Raw and
Utility Water,
Nitrogen Area

34 COW-PKG-006- Replacement of PI-851 and PSV-852, PSV- 7-Jul-17 0-0079-0-P- 042-90-B0-02 B620 PCM 42-ZZZ-501 PKG Punch List 6-Jul-17 Not Not Not Required
00 853 2155-002-A Nitrogen Bottle Instrument Required Required
Rack and Utility Air,
Raw and
Utility Water,
Nitrogen Area
CARRY-OVER WORK TO SITE (COW) STATUS

No COW No. Title Notice Issue P.O. No. System No. PCWBS Vendor Name Item No. EQ Type COW EQ ETA at Material Supplied Material Material Welding Method
Date Category Site By ETA ATA Work Statement /
ITP

35 COW-PKG-007- Site Carry Over Work for Clarifer Water 11-Jul-17 0-0709-0-P- 044-61-B0-03 B620 HITACHI (44-ZBM-404), PKG Punch List 21-Aug-17 Not Required Not Required
00 Package (44-ZBM-404), Demineralization 215A-005-A Utility Water- Instrument (44-ZBE-502), (44- Required
Water Package (44-ZBE-502), and Potable Raw Water and Utility Air, ZBE-503)
Water Unit (44-ZBE-503) (Detail Filtering Raw and
Description) Package Utility Water,
Nitrogen Area

36 COW-ROT-001- Site Carry Over for Install Jockey Pump 25-Apr-17 0-0709-0-P- 045-10-B0-03 B820 Fire PT Duraquipt 45-PBE-332 ROT Punch List 26-Jun-17 Not Not Not Required
00 Control Panel and Installed Plug in motor 2158-104-A Fire Water Water and Cemerlang Required Required
TB System-Utility Water
Treatment
Area
37 COW-ROT-002- Site Carry Over for GEG Panel 25-Apr-17 0-0709-0-P- 043-20-B0-05 B510 PT. 43-ZAN-503 ROT Punch List 30-Jul-17 Not Not Not Required
00 2158-401-B GEG A Generator and EUROASIATIC A/B/C/D (NER- Required Required
Diesel Fuel Jaya 11), 43-UCP-301
Area A/B/C/D, 43-MCP-
302

38 COW-ROT-003- Site Carry Over for Sour Condensate 25-Apr-17 0-0709-0-P- 035-40-A0-06 A420 Surfur PT. Danan 35-PZZ-333A/B ROT Punch List 22-Aug-17 Required By Vendor 3-Nov-17 Required Not Required
00 Pump (35-PZZ-333 A/B) 2158-110-AE SRU- Recovery Area Wingus Sakti
Incinerator

39 COW-ROT-004- Site Carry Over for Produce water recycle 25-Apr-17 0-0709-0-P- 036-10-A0-05 A310 PT. Danan 36-PBA-333A/B ROT Punch List 22-Aug-17 Required By Vendor 3-Nov-17 Required Not Required
00 pump (36-PBA-333A/B) 2158-110-AE Condensate Condensate Wingus Sakti
Stabilization Stabilization
Area

40 COW-ROT-005- Site Carry Over for Installation Seal 25-Apr-17 0-0709-0-P- 035-80-D1-06 A420 Surfur Arai Pump Mfg. 35-PZZ-335 A/B ROT Punch List 30-Jun-17 Required By JEC 30-Jun-17 Required Required
00 System of Sulfur Loading Pump 35-PZZ- 2158-108-A Sulfur Recovery Area Co,. Ltd
335 A/B Granulation

41 COW-ROT-006- Site Carry Over for Wash Water Make Up 25-Apr-17 0-0709-0-P- 032-40-A0-06 A620 Acid Gas PT. Danan 32-PZZ-339A/B ROT Punch List 22-Aug-17 Required By Vendor 3-Nov-17 Required Not Required
00 Pump (32-PZZ-339 A/B) 2158-110-AE Wash Water Removal Area Wingus Sakti

42 COW-ROT-007- Site Carry Over - Installation 2 unit Fan at 25-Apr-17 0-0709-0-P- 043-50-B0-05 B510 PT. 43-HAL-201 D ROT Punch List 30-Jun-17 Not Not Not Required
00 Radiator 43-HAL-201 D / GEG 43-ZZZ-502 2158-401-B GEG D Generator and EUROASIATIC Required Required
D Diesel Fuel Jaya
Area

43 COW-ROT-008- Site Carry Over Work - Neutralization Air 26-Apr-17 0-0079-0-P- 048-30-D1-06 B620 PT.Multan 48-CBE-301 ROT Punch List 26-Oct-17 Not Not Not Required
00 Blower (48-CBE-301) 2158-301-B Sulfur Waste Instrument Kusuma Sakti Required Required
Water and Utility Air,
Treatment Raw and
Utility Water,
44 COW-ROT-009- Site Carry Over Work - Repaint Motor 26-Apr-17 0-0709-0-P- 035-21-A0-06 A420 Surfur
Nitrogen Area PT.Multan 35-CBE-301 A/B ROT Punch List 31-Jul-17 Not Not Not Required
00 Process Air Blower 35-CBEM-301 A/B 2158-301-B SRU-Process Recovery Area Kusuma Sakti Required Required
Air Blower

45 COW-ROT-010- Site Carry Over Work - Self Priming Pump 18-May-17 0-0079-0-P- 048-30-D1-06 D120 Sulphur PT. Duraquipt 48-PBA-333 ROT NCR 2-Jun-17 Required By Vendor 30-Jun-17 7-Aug-17 Not Not Required
00 (48-PBA-333 Sulfur Waste Water Pump) 2158-103-A Sulfur Waste Granulation Cemerlang Required
Water Area and
Treatment Amine Tank
CARRY-OVER WORK TO SITE (COW) STATUS

No COW No. Title Notice Issue P.O. No. System No. PCWBS Vendor Name Item No. EQ Type COW EQ ETA at Material Supplied Material Material Welding Method
Date Category Site By ETA ATA Work Statement /
ITP

46 COW-ROT-011- Site Carry Over Work - Self Priming Pump 18-May-17 0-0079-0-P- 044-50-B0-03 E110 Deep PT. Duraquipt 44-PBE-331 A/B ROT NCR 2-Jun-17 Required By Vendor 30-Jun-17 7-Aug-17 Not Not Required
00 (44-PBE-331 A/B Raw Water Pump) 2158-103-A Raw Water Water Well Cemerlang Required
System Area

47 COW-ROT-012- Site Carry Over Work - General Service 18-May-17 0-0079-0-P- 046-11-B0-05 B320 Steam PT. Duraquipt 46-PBE-332 A/B, ROT NCR 10-Aug-17 Required By Vendor 30-Jun-17 7-Aug-17 Not Not Required
00 Pump (46-PBE-332 A/B, 46-PBE-333 A/B) 2158-102-A LP BFW System Condensate Cemerlang 46-PBE-333 A/B Required
Area

48 COW-ROT-013- Site Carry Over Work - General Service 18-May-17 0-0079-0-P- 044-71-B0-03 B510 PT. Duraquipt 44-PBE-332 A/B, ROT NCR 2-Jun-17 Required By Vendor 30-Jun-17 7-Aug-17 Not Not Required
00 Pump (44-PBEM-332 A/B, 44-PBM-333 2158-102-A Potable Water- Generator and Cemerlang 44-PBM-333 A/B, Required
A/B, 44-PBM-334 A/B) Potable Water Diesel Fuel 44-PBM-334 A/B)
Treatment Area

49 COW-ROT-014- Site Carry Over - Installation name plate 10-Jun-17 0-0709-0-P- 043-20-B0-05 B510 PT. See in the item ROT Punch List 31-Jul-17 Required By Vendor 25-Aug-17 31-Aug-17 Not Not Required
00 at GEG skid and auxiliary equipment 2158-401-A GEG A Generator and EUROASIATIC description Required
Diesel Fuel Jaya
Area

50 COW-ROT-015- Installation of Tag Plate for 6-Jul-17 0-0079-0-P- 036-20-A0-05 X000 Other PT Bumi 36-PAT-331 A/B, ROT Punch List 20-Jun-17 Required By Vendor 15-Sep-17 Not Not Required
00 Instrumentation, air fin cooler (plan 23, 2158-101-A Produced Area (By Cahaya Unggul 37-PAX-333, 47- Required
52, 53B), and accumulator plan 53B Water Other) (BCU) PBA-331 A/B, 47-
Separation PBA-333 A/B, 32-
PZZ-333 A/B, 39-
PZZ-333 A/B

51 COW-ROT-016- Installation of Additional Name Plate for 6-Jul-17 0-0079-0-P- 042-10-B0-02 B620 PT Fajar Mas 42-CBE-301 A/B/C ROT Punch List 2-May-17 Required By Vendor 12-Sep-17 Not Not Required
00 Air Compressor (42-CBE-301 A/B/C) and 2158-201-A Air Instrument Murni (FMM) 42-MAJ-301 Required
NL Module (42-MAJ-301 A/B/C) Compressor and Utility Air, A/B/C
Package A Raw and
Utility Water,
Nitrogen Area
WORK TO SITE (COW) STATUS
Status as of : 4-Oct-17
Applicable ITP / Vendor Forecast Actual COW COW Vendor NCR IR No. with Field NCR No. MDR Actual MDR
ITP Activity No. Specialist COW (Site (Site Work) Verification No. Punch List Addendum Doc Addendum
Work) Completion Date No. Completion
Completion Date Date
Date

V-215B-001-A-502 Not 2-Oct-17 N/A


Sr. No. 10.11 Required

V-215B-001-A-503 Not 10-Oct-17 N/A


Sr. No. 14.6 Required

V-215B-001-A-505 Not 11-Oct-17 N/A


Sr. No. 3.2 Required

V-215B-001-A-503 Not 25-Sep-17 N/A


Sr. No. 4.2 Required

V-215B-001-A-504 Not 16-Oct-17 N/A


Sr. No. 3.1 Required

V-215B-001-A-502 Not 27-Oct-17 N/A


Sr. No. 12.10 Required

V-215B-001-A-502 Not 16-Oct-17 N/A


Sr. No. 13.00 Required

V-2181-001-A-502, Required 16-Oct-17 N/A


Para 4.1.b and
4.1.d

V-2181-001-A-502, Required 16-Oct-17 N/A


Para 4.1.b and
4.1.d

V-3190-001-A-706 Not 19-Sep-17 N/A


Required

Visual Inspection Not 30-Dec-17 N/A


Required
WORK TO SITE (COW) STATUS
Status as of : 4-Oct-17
Applicable ITP / Vendor Forecast Actual COW COW Vendor NCR IR No. with Field NCR No. MDR Actual MDR
ITP Activity No. Specialist COW (Site (Site Work) Verification No. Punch List Addendum Doc Addendum
Work) Completion Date No. Completion
Completion Date Date
Date

Bolt Tightening Not 29-Sep-17 N/A


Required

Visual Inspection Not 31-Aug-17 N/A


Required

- Required 21-Aug-17 21-Aug-17 21-Aug-17 N/A N/A N/A Not Required

- Required 23-Aug-17 24-Aug-17 24-Aug-17 N/A N/A N/A Not Required

- Required 15-Aug-17 15-Aug-17 15-Aug-17 N/A N/A N/A Not Required

V-2171-101-A-501 Required 23-Aug-17 25-Aug-17 25-Aug-17 N/A N/A N/A Not Required

- Required 11-Nov-17 N/A

- Not 29-Sep-17 N/A


Required

- Not 29-Sep-17 N/A


Required

- Not 24-Jan-18 N/A


Required

- Required 29-Sep-17 N/A

- Not 14-Dec-17 N/A


Required

V-2171-101-A-501 Required 23-Aug-17 14-Aug-17 26-Aug-17 N/A N/A N/A Not Required
WORK TO SITE (COW) STATUS
Status as of : 4-Oct-17
Applicable ITP / Vendor Forecast Actual COW COW Vendor NCR IR No. with Field NCR No. MDR Actual MDR
ITP Activity No. Specialist COW (Site (Site Work) Verification No. Punch List Addendum Doc Addendum
Work) Completion Date No. Completion
Completion Date Date
Date

V-2175-103-A-503 Required 11-Nov-17 N/A

N/A Required 11-Nov-17 N/A

N/A Not 6-Nov-17


Required

- Required 25-Dec-17

V-215A-006-A-507 Not 31-Oct-17 N/A


rev 1B ==> Final Required
assembly (item 4.7)

V-2155-004-A-500 Not 31-Oct-17 N/A


Required

V-2155-004-A-500 Not 30-Nov-17 N/A


Required

V-215A-006-A-501 Not 29-Dec-17 N/A


& V-215A-006-A- Required
551

N/A Not 25-Oct-17 N/A


Required

V-2155-002-A-500 Not 24-Oct-17 N/A


Required
WORK TO SITE (COW) STATUS
Status as of : 4-Oct-17
Applicable ITP / Vendor Forecast Actual COW COW Vendor NCR IR No. with Field NCR No. MDR Actual MDR
ITP Activity No. Specialist COW (Site (Site Work) Verification No. Punch List Addendum Doc Addendum
Work) Completion Date No. Completion
Completion Date Date
Date

V-215A-005-A-500 Not 16-Dec-17 N/A


Required

- Not 30-Nov-17 N/A


Required

V-2158-401-A- Required 30-Nov-17 N/A


503_Para 3 (page
64 - 192)

V-2158-110-A-500 Not 31-Dec-17 N/A


Required

V-2158-110-A-500 Not 30-Nov-17 N/A


Required

Leak test using Not 31-Dec-17 N/A


nitrogen Required

V-2158-110-A-500 Not 31-Dec-17 N/A


Required

installation drawing Required 30-Nov-17 N/A


refer to document
V-2158-401-A-151

V-2158-301-B-500 / Not 30-Nov-17 N/A


#15 Required

V-2158-301-B-500 / Not 30-Nov-17 N/A


#15 Required

N/A Not 31-Dec-17 NCR-2158-


Required 103-AE-001
WORK TO SITE (COW) STATUS
Status as of : 4-Oct-17
Applicable ITP / Vendor Forecast Actual COW COW Vendor NCR IR No. with Field NCR No. MDR Actual MDR
ITP Activity No. Specialist COW (Site (Site Work) Verification No. Punch List Addendum Doc Addendum
Work) Completion Date No. Completion
Completion Date Date
Date

N/A Not 31-Dec-17 NCR-2158-


Required 103-AE-001

N/A Not 31-Dec-17 NCR-2158-


Required 102-AE-001

N/A Not 31-Dec-17 NCR-2158-


Required 102-AE-001

N/A Not 30-Nov-17 N/A


Required

N/A Not 31-Dec-17 N/A


Required

N/A Not 30-Nov-17 N/A


Required