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EXHIBIT 10-RG-7.3-12.01 REGISTRO 10-RG-7.3-12.

01 COVER SHEET PORTADA


CLIENT / Cliente: PETROAMAZONAS 61ASP003A

DATE / Fecha: 17-Jan-14 MR N


61ASP003A-AZL-ASP-90-MR-002

PROJECT / Proyecto:

Rev.:

AZUL

O.S. N 115031

MATERIAL REQUEST FOR


TANQUE DE ALMACENAMIENTO DE DIESEL T-300

MATERIAL REQUEST No:

61ASP003A-AZL-ASP-90-MR-002

Rev No. A B

DATE 1/16/2014 1/17/2014 6/22/2012 6/23/2012

PREP. BY P.A. P.A. P.A. P.A.

LEADER G.A. G.A. E.B. E.B.

APP'D BY F.L.A. H.N. H.N.

REVISION DESCRIPTION INTERNAL REVISION INTERDISCIPLINARY REVISION CLIENT APPROVAL FOR PURCHASE

Page 1

205787845.xls.ms_office

EXHIBIT 10-RG-7.3-12.02 REGISTRO 10-RG-7.3-12.02 ATTACHMENT LIST FOR LISTA DE DOCUMENTACION ADJUNTA
CLIENT / Cliente:

DATE / Fecha: 17-Jan-14 MR N

61ASP003A-AZL-ASP-9

PETROAMAZONAS

PROJECT / Proyecto:

61ASP003A

ITEM

DESCRIPTION MATERIAL REQUEST REQUIRED DOCUMENTS FROM VENDOR INSPECTION ACTIVITY PLAN P&ID SISTEMA DE DIESEL - AUCA SUR 47 61ASP003A-AZL-ASP-01-010 BASES Y CRITERIOS DE DISEO 61ASP003A-AZL-ASP-10-BBD-001 ESPECIFICACIONES TCNICAS DE TANQUES API 61ASP003A-AZL-ASP-20-SP-001 DATA SHEETS TANQUE DE ALMACENAMIENTO DE DIESEL 61ASP003A-AZL-ASP-20-DS-002 PLANO GENERAL TANQUE DE DIESEL 61ASP003A-AZL-ASP-22-002 ALL SUPPLY SHALL BE ACCORDING TO SPECIFICATION PAM-EC50-SP-001-4 "ESPECIFICACIN DE RECUBRIMIENTO" STANDARD SPECIFICATIONS: ALL SUPPLY SHALL BE ACCORDING TO SPECIFICATION PAM-EC-05-PRC-020 "ELABORACION DEL MANUAL DEL VENDEDOR", LISTA DE MARCAS APROBADAS PAM-EC-02-DB-001 STANDARD SPECIFICATIONS: ALL SUPPLY SHALL BE ACCORDING TO SPECIFICATION B15-CPF-20-SP-009 "STRUCTURAL STEEL SKID MOUNTED ASSEMBLIES" B15-EPF-60-SP-001 INSTRUMENTATION INSTALLATION B15-EPF-60-SP-002 INSTRUMENTATION DESIGN B15-ECU-60-SP-004 INSTRUMENTATION AND CONTROL CABLES SPECIFICATION B15-ECU-60-SP-005 CONDUIT AND FITTINGS SPECIFICATION PAM-EC-70-SP-001 ELECTRICAL WIRING METHODS & MATERIALS FOR SKID EQUIPMENT PAM-ECU-50-PR-012 PRUEBAS DE PRESIN STANDARD SPECIFICATIONS: ALL SUPPLY SHALL BE ACCORDING TO SPECIFICATION FOR PIPE, VALVES & FITTINGS PAM-ZNO-50-SP-004

REVISION A B C X X X 0

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

X X
X X X

X X X X

X X

DATE / Fecha: 17-Jan-14 MR N 61ASP003A-AZL-ASP-90-MR-002

61ASP003A

REVISION 1 2 4

X X X X

EXHIBIT 10-RG-7.3-12.03 REGISTRO 10-RG-7.3-12.03 MATERIAL REQUISITION FOR REQUISICION DE MATERIALES


CLIENT / Cliente:

PETROAMAZONAS

PROJECT / Proyecto:

REV

ITEM

CODE

DESCRIPTION

Q UNIT A B C

DIESEL TANKS, 10-2" X 24- 0", NOMINAL CAPACITY 350 BBLS FOR DIESEL STORAGE ACC. 61ASP003A-AZL-ASP-10-BBD-001. INCLUDE MATERIAL SUPPLY AND EXT & INT COATING; FABRICATED IN SHOP AND PLACED ON SKID FOR TRANSPORTATION ON TRUCK, DESIGNED IN ACCORDANCE WITH API 12F CODE AND DATA SHEET. INSTRUMENTS ARE NOT INCLUDED IN THE SCOPE OF THIS EQUIPMENT. OPERATION CONDITION: ATM @ T AMB. TAG.= T-300

EA

DATE / Fecha: 17-Jan-14 MR N 61ASP003A-AZL-ASP-90-MR-002

61ASP003A QUANTITY D E F G 0 1 2

Rev.:

TOTAL

EXHIBIT 10-RG-7.3-12.04 REGISTRO 10-RG-7.3-12.04 REQUIRED DOCUMENTS FROM VENDOR DOCUMENTOS REQUERIDOS AL PROVEEDOR
CLIENT / Cliente:

PETROAMAZONAS

PROJECT / Proyecto:

61ASP003A

ITEM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Complete Company Data Sheets Scope of Work General Arrangement Drawings Detailed Manufacturing Schedule Insurance Certificate Vendor QA/QC Manual Inspection and testing by API API Stamp List of materials Structural Skid Drawing Structural Calculations Factory approval test MTR's Cross-section drawing with parts list Instruction Manuals Coupling Data

WITH THE BID QTY 1 1 1 1 1 1 1 1 1 1 1 2 QTY

FOR APPROVAL DATE

2 weeks after POD

2 weeks after POD

NOTES EF: ELECTRONIC FILE PD: PRINTED DOCUMENT POD: PURCHASE ORDER DATE BS: BEFORE SHIPMENT

DATE / Fecha: 17-Jan-14 MR N 61ASP003A-AZL-ASP-90-MR-002

Rev.:

B FINAL

QTY 2 2 2 2 2 2 2 2 2 2 2 2 2 2

DATE 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS 2 weeks BS

EXHIBIT 10-RG-7.3-12.05 REGISTRO 10-RG-7.3-12.05 INSPECTION ACTIVITY PLAN PLAN DE ACTIVIDADES DE INSPECCION
PROJECT / Proyecto:

CLIENT / Cliente:

PETROAMAZONAS

61ASP003A

ITEM 1 2 3 4 5 6 7 8 9 MATERIALS CERTIFICATION REVISION OF DRAWINGS FOR APPROVAL STANDARD TESTS VISUAL INSPECTION AND DIMENSIONAL CHECK HYDROSTATIC TEST FACTORY APPROVAL TEST QUALITY DOSSIER MAINTENANCE MANUAL SPARE PARTS MANUAL

TYPE OF ACTIVITY

REQ. OF CERT.

R R W RI/R W SW R R R

YES YES YES YES YES

NOTES: 1. THE INSPECTION ACTIVITY PLAN IS A GUIDELINE DEFINING THE MINIMUM EXTENT OF PAM AND/OR OTHER ENTITIES' INSPECTIONS 2. TYPE AND EXTENT OF TEST WILL COMPLY WITH CODES AND ORDER SPECIFICATIONS

TYPE OF ACTIVITY: R: RI: W: SW: O: N/A: REVIEWED BY THE INSPECTOR RANDOM INSPECTIONS DURING FABRICATION - WITHOUT PRIOR NOTICE WITNESSED BY INSPECTOR - UPON SUPPLIER/MANUFACTURER NOTICE SPOT-WITNESSED BY INSPECTOR - WITHOUT PRIOR NOTICE HOLD POINT FOR OBSERVATION - DEFINITION AS PER APPLICABLE NOT APPLICABLE

DATE / Fecha: 17-Jan-14

MR N
61ASP003A-AZL-ASP-90-MR-002

REMARKS ISSUED BY FACTORY ISSUED BY PETROAMAZONAS ISSUED BY FACTORY/AGENCY AUTHORIZED ISSUED BY FACTORY ISSUED BY FACTORY/AGENCY AUTHORIZED

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