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TAPIS EOR BROWNFIELD MODIFICATIONS AND RETROFITS

PROJECT

Purchase Order Number 8017-PO-10061


PROVISION OF WAG CHARGE PUMP SKID FOR TAPIS EOR
Purchase Order Title
PROJECT
Vendors Name MACROSPEC SDN BHD
Rev.
Client Document Number MYTZ-MP-VDDET-120003 50
No
Rev.
Document Number 51402209000NGR 50
No

Vendor (Prepared By) 03/07/2014


JESSICA JITAI
03/07/2014
Vendor (Checked By) SHAZWANIDA AHMAD
03/07/2014
Vendor (Approved By) NUR ALIYAH ABDULLAH

Document Description GENERAL ARRANGEMENT DRAWING (PUMP A)

Equipment / Tag
TAA-684-3-P-700 A
Number(s)

REVIEW CODE AND STATUS


REVIEW
STATUS DESCRIPTION
CODE

Code 1 Review With No Comments – Work May Proceed

Code 2 Review With Minor Comments – Revise and Work May Proceed

Review With Major Comments – Work May Not Proceed, Revise and
Code 3
Resubmit

Code 4 Not Accepted

Code 5 Information Only – Acknowledge Receipt

Purchaser review and comment does not relieve the Contractor / Vendor /Supplier of their full
responsibility or liability for accuracy and completeness of this document or to alter any contractual
terms and condition.

By ABD WAHIB ABD WAHAB at 11:26 am, Jul 10, 2014


Sign: Name: Date:

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