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VENDOR DOCUMENT REVIEW COVER SHEET

GC-32, NEW GATHERING CENTRE FOR SEK


Company Contract No. : 17051820
Petrofac Job No. : JI-2035
Purchase Order No.: NNNNNNNN
Purchase Order Description : XXXXXXXXX
Vendor Name: XXXXXXXXXXXX
SDRL Code: XNN
Company Submission: Rev:
Petrofac Document Number: 17051820-0032-NNN-XXNNN-XXX-VNNN Rev: X
Vendor Document Number: NNNNNNNN Rev: X
Document Description: XXXXXXXXXXXXX
Equipment/Tag Number: NNNNNNN

KUWAIT OIL COMPANY (K.S.C) APPROVAL


☐ A. Approved / Reviewed
☐ B. Approved / Reviewed as Noted.
Incorporate and Resubmit
☐ C. Rejected – Resubmit
☐ D. Information Reviewed

Approval by the Company related to the work shall in no way relieve


the Contractor from the obligation to fulfil all the requirements of the
Contract

___________________ ______________________
By Date

CONTRACTOR DISPOSITION
Status
Status Code Description
Code
☐ A Approved / Reviewed
Approved / Reviewed as Noted - Revise and resubmit - work may proceed subject to incorporation of
☐ B changes indicated
☐ C Rejected - Revise and resubmit.
☐ I Information Reviewed
☐ F Vendor certified Final/As built/Accepted as Final
☐ G Void / Cancelled/Superseded
“Code A”, “Code B”, “Code F” and “Code G” endorsed on Vendor data by Contractor and/or Company shall not relieve the Vendor from full
responsibility for any errors or omissions, therein, or limit the Vendor’s obligations for conformance to Specification and Purchase Order or
Contract requirements
Contractor Reviewing Engineer’s Name (IN BLOCK LETTERS), Sign and Date
Name: Signature: Date:

Vendor
VENDOR’s DOCUMENT / DRAWING ISSUE RECORD
Logo

Issued “Incorporated Client Comments”


Issued “For Client Comments”
Vendor’s Prepared Checked Approved
Issued Description (Initial & (Initial & (Initial & Date
Rev. signature) signature) signature)
Note: This sheet shall be the 1st cover page of all A3 & A4 documents including drawings

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