Shenhua Direct Coal Liquefaction Project SDC L SUPPLIER QUALITY ASSURANCE REQUIREMENTS Gient__| SHENHUA GROUP CO. LTD. Dept Sect. ALWAYS REFER TO THS NUMBER. ia ‘Shavhoa Plant | SHENHUA DIRECT COA. LIQUEFACTION quaury | Pt | Dect Col ie aR, Spectteston I 4100 PAGE tot 17 Location: | MAJIATA, INNER MONGOLIA Boc.No. SOCL4QAB-P-108 | Rov. | 1806/08, SUPPLIER QUALITY ASSURANCE REQUIREMENTS ERG RERERR 1_|tai05:2009 Gonaral Revision a aR 7, 0 | rocaz003 GieoKeD | SaPer isuse | oAte |Shenhua Direct Coal Liquefaction Project Ss DC L SUPPLIER QUALITY ASSURANCE REQUIREMENTS Gllant | SHENHUAGROUP co. LTD Dept Sect ALWAYS REFER TO THIS NUMBER: ‘Sheatua Plant | SHENHUA DIRECT COAL LIQUEFACTION unre | | prnct coal uavetocon Specitcaton 100 PAGE 2012 Location | MAJIATA, INNER MONGOLIA Doc.No.-SOCLIGADP109 Revi 18/0800 This itemfEqupmentSeriea is 2 OWNER SHENHUA)PURCHASER Qual Lavel 1820 MEE COREY RUT RL RAIS RR BIR Surveillance Level |i Si eat 1832030 UPPER REQUIREMENTS FOR QUALITY LEVE | SUBELER PURGHAS ER SURVEL LANCE LEVELS SRaRa RE, | ii Waa alty Level 1-ALL Socios otis SOCL-10A0-.109 | Survellance Level - CWNERPURCHASER Fu Tne Rein) foe Socument must be followed. RRR — WEAR ICME tent seachneean: Survellance Leva 2-nProces ar Fi napecien Quality Level 2 - ALL Soctions of ths SDCL-4QAD-P-108 2a MRA Cossment must be fotowse, except Section 1.5 | Survellance Level 3 -Fial inspection Only cise Suan 2amE-aesiies Sato RUAHERER, BESCRITON 8 “We VIIMUM SURVELLANGE ACTIMTES TO Be APPLIED same? ‘eve? evel vats surmuen [are [ omen | surecen | enc | omen | sveurn | eve | omen Fan OT a aut Reena « fefw | ow fal [om [m| inroceessunaince BREE PDs Pe Pe Pe Pe Poe Po Tm Taal an Binal ater AT PHT eit BUR Ret PeEEEoeEee saat el = et ae Na NA Tita a Sinoraorat 6168 UAT PWHT HAMAR HOR g EeEia. Beal Eosael aueae ARE OEE ANA (Ee Sede Tsing NOT, afer) on [oe [we] [oa Pe [om AesonbWFRp HR TRE Se eeaeeepe ett eeee eer veeeee eee al ian FER Berea eee Bigeres rai an aR eT bai a nea a eee bie IER yao ta akon ERECT], Seer Fir apecon BEET Gece seat ew ec eee ae ‘Shipping Preparation REHEE eel es see ewe ete it eye On-Site Inspection AEE NAL AR | ARIR NAL AR aR {NA AR AR Sie KE, = + spe Per GOITPFH Fad Pa, W= Wits Po, AR “Av Regul RAT Agleabel R= Raven Rac SS HLCCITP Rit, H= LIOR WIDE, ARGRIER, NROTHEN, RAHER. 8 Suelo Menoing SHB “hese Survance Aten donate fe outed Sune acon onrata nails tng ou ele ‘Rota eoacton of te tl baton as tos mi Pree Sear Coke : HEMWERARIILARN SELNNS, SUNRABMENTARAT OME, LUNAR MUMS. LEGEND: mH t \WITHESS POWT: Tha PURCHASER must tarelifed ate tnng of tho ngpacon ore. awevoy he PURCHASER oi salged erste ano preaot th aur srulactr sal proceed cond to the nea abaton Aid ET RRSRG EMEA. SRM CRS In, OA ASME TRE TE . BOLE, HOLD POINT: A "HOLD" in he production must aks pace, and the equlted last(s) performes. The OWNER / PURCHA: Cocina, RUcsaeearnie muat en sterdance ete ate an WIHT: gst Wold Heat Treatment 2. A oe Oe Rae MGR ICE Rh Bee, or A Rit: eee eit, ARAL ~ * < Biwisuecuentis he proneny/oF Shanna Group Cerorain rts aftaledccmssries. and contains contd! htonratien of Shanda. hak or cboyire March ls cutee Respeck tonrenal ot Shenae oftheShenhua Direct Coal Liquefaction Project Ss Dc L SUPPLIER QUALITY ASSURANCE REQUIREMENTS Gtlont__| SHENHUA'GROUP Co.LTO Depesect ALWAYS REFER TO THIS NUM Shenas Plant} GHENHUA DIRECT COAL LIQUEFACTION quarry {POH | ciect cot iS, spetston 00 PAGE 30f3 Location | MAJATA, INNER MONGOLIA Doc.No, _SOCL-TQADP108__-Rev.1 tana ‘TABLE OF CONTENTS BR 1.0 Introduction #838 2.0 Quality Plan JS. 3.0 Quality Control / inspection and Test Pian (QC/TP) HL /hlHrse A kA 4.0 Recording Inspection and Test Results trie Ruttss Riz... 5.0 Procedures / Method Statements FRSA iE Pit. 6.0 Pre-Fabricalion / Kick-Off Meeting An AN/FTAH 7.0 Supplier Documentation Submissions EX, 8.0 Audit /Surveiilance B/E... 8.0. Deviations to Purchase Order 5 JT M838 nn 9 10.0 Quality Controi Dossier BALHSBIIM... 4 11.0 Code Data Book 4% Hla. 7 12 12.0 Final Release #22877. 7 12 ATTACHMENTS: Biff: Atiachment 4 (1 Page) - Quality Plan AE CVRD = eR Attachment 2 (1 Page) - Quality Control / Inspection and Test Plan TE 2 (15D = Jaa uae Attachment 3 (2 Pages) - Concession Request / Instructions for Concession Request Path 9 (2 iE) = ibabaig kare we Attachment 4 (4 Pages) - Compiiation and Completion of Manufacturing Reports AGAR 4 CAC) - ai ea Guidelines Hm Work Instructions 7 dat Notes Hf eee Example List of Contents 1 ¥2 8) eB tae leks Fa Pre, REMOTE, RMOURIRLEEA, | precee ey This cocuments the property of Sneha Group Corporation ori afliated companies and canine Govidenta ornate of SRenhu ‘Any use or copviing hereor fs Subject to the pror approval of Shentua, SShenhua Direct Coal Liquefaction Project Ss DC L SUPPLIER QUALITY ASSURANCE REQUIREMENTS tent | SHENMUA GROUP Co. LTD. Dent Sect ALWAYS REFER TO THIS NUMBER: Sherhua Plant | SHENHUA DIRECT COAL LIQUEFACTION cunry |_P%# | rect cou Ligetaeon Spectenten ‘$100 PAGE 4of4| Location | MAUATA, INNER MONGOLIA - Dec.No. __SDCLH@AD-PAGS Rev. 1808103 ‘Guaity vet ‘DESCRIPTION 10 INTRODUCTION BE XX 4 Tis document defines the MINIMUM Qualty Assurance requlements with which the Suppier, Contacts, Subcarvacor, ardiar Service Provider must comply In order to demanstrate his ably to provide personnes, equipment and material, noreafterrefrres to as “Work, “Materia” and "Senvces” ofthe qualty lev! requires Dy the Shanhua Cteet Coal Levotaction Project ARAWOET ROM. REM SA, MORI RT ATR MAE CIE. aM eR SU AOM CLR TR LSPA, BALE. SCRA. RNR. XX 1.2 For the purposo of this document the term CONTRACTOR has the same meaning #8 applied to the tem SUPPLIER andlor SUB-SUPPLIER, and or Serica Provigo, Lkeige tho farm CONTRACT has the seme ‘meaning as apalied tothe term PURCHASE ORDER, SALI, RAGA AAARND, FARMER LOM, BABS ROTEL ARIE BX. XX 13._Untess otnersise agrese withthe OWNER (Shen), the proposed Qualty System shal fully stisty all the ‘laments of {SO 9001-2000 “Gualty Management Systems Requirements. Evidonce of eomplanca that be 2 urentceriests of quay sytem registration to SO S00? oa recent complanes aud rooommencing, ‘egjeraton from a Registrar acceptable 10 OWNER. Tha qualty system shall provide forthe planned and systematic contol of al qualityrealed activites performed during cesign, procurement, aed constacion and commissioning as appicabe, SEIU CHolE) MII, ARLAUNARARIS RIES FEI90 9001-2O00KE “AERLADIE RNR Oyama SE AR SA UNLSIUOL:LOOUR REE BAR FLO AAU ONAN RAE AE + ORS EW. HERALD aaa 2 OO Bog Seah Ot Wl eho lenplomentavon of te system shall bein accordance with CONTRACTORS/SUPPLIER'S Qually Manual and PROJECT spectic Gusity Pian, whieh shal bot ogether wih al rated /eferenced procedures, bo submit io ‘OWNER forreview, comment and approval. The quaity system stall also e in accarsance wi tha “Typical ‘Qualty Plan” format included as Atachment 1 PRNRMAMNR ER ERNINRRER ATHENA NBA RRR ee NR ue ALAA, AL. RIERLRA CNIS RRR Hs, AEOER. Addifonaly, the Suppior must implement and msintin a ealtraion ardor accuracy checking system for al inspection, measuring and test equipment verty the end product. Reccrd must be avalable and be raceetie 123 nated! orintemational standard! onthe eupporting documentation Lid, GRE OA ENTE A Nk. ATE AR OR RRR. CRN AARON. X X14 In corn instances, tha Quality Syston to bo applied wl be elated tin the Engineering Requiion ardor Purchass Order. ‘A copy of the Suppllore ually Manual may be requested for review by OWNER PURCHASER, folonod, 28 necessary, by a Qually Audi or Surveillance to abla objective evidence thet @ ‘atsfectory aystom fs boing implementa EMER, CARNAL ARAN AOSTA NA. SR a eR LO FE, fs CURT) HEAT AR SR LIRR AE. ‘Any changes within the Supilo’s Quay Managemant Organization must be indicated in wing through the normal purchasing chanres fer he aftenvan of te OWNER/PURCHASER GA Manager, AR REL A ei ee RUG TE NEM UR RN SR IRE X X18 Prior to stating work, the Supplier must dofine his Gualiy System as adopted to the specie requirements of he Purchase Créer by vane of ta folowing decumants, lobe posanted for review EDFA TERT, OR AL oS RO x ox ual Plan masts 2 _Qusity Conttoi/ inspection and Tost Plan (26 TTP) et re ase actrees eam cx eB, rece, REMIND, 5 ASL {Tis document isthe property of Sonn Grovp Corporation ors affilatod comparies and contain conferal invorraionof ShenShenhua Direct Coal Liquefaction Project SUPPLIER QUALITY ASSURANCE REQUIREMENTS SDCL Slant SHENHUA GROUP CO. LT0 Deptisect ALWAYS REFER TO THIS NUMBER: lant |ENHUA DIREGT COAL LIQUEFACTION Project # SHENHUA DIRECT GOAL LIQUEFACTION cauaury® LPR** | oiract coat Liguataction Specification ‘Shenius Locatien MAJIATA, INNER MONGOLIA, ‘100 PAGE Sofs Doc.No.-SOCL-TGAD-P.109 Rev? _—_ta/oaloa ‘Guatly Covel | n 2 DESCRIPTION x ee AKI OR EK “his document s tne property of Srethia Group Corporation ort + Example of Checktsts, Test Certificates otc. that are use! to Racerd inaction and Toot Results FH SMR ROR. REE MBM, + Procedures and Mattos Stalemenis MPRA ‘+ stot Contents of Quay Oassiarincusing, Whore Apelcaba, the Code Data Bock Ml Hise ELA, nam, mee esUER I. 16 A Preinspectoniick-OF Meeting wil be helt betwen the Supplier and ONNERPURCHASER bofore work star in dar to eneure that al requirements afe understood and tat te documents listed above have Soon subir and are aecoptaba, ELHTHOl, YER TTR TSN, LNRM ERA RATER, LBcReTR SRS. 47. The Supplier must axocuta the Purchase Order in accordance withthe enginserng raqusiton and above tested ccuments references in Section 1.5 and must record the results of his inspection and lest on hs fame, unleh ‘must be fled on an ongoing basis in the Cuaty Descler andl Code Data Book PR RCANIT ADIL 19 deere HOUE RAT RWI A, SPM MMinICR MERRIER MAMA, HERO TENT MPR MAME ACR 1.8 Prior tothe star cf the work, the Supplier shall perform a reviw of his Qualty System, to ensure that al project ‘qualiy requirements are clearly understood and can be attanod. ‘This roview shall ban the frm at an auth fi ‘supper mas! advise OWNERPURCHASER ofthe dato ofthis dt 90 that he may atond, Te Supplier shel rove the results of his auc, n wring, to O4/NER / PURCHASER for thar reviow & comment CHALE, CLAM MRT, RNS LOTT RRR ERIIER, RRR CSAP. METER MSN, GRAMS AIRE I. DSR ested PRAT RRR, BIC. 1.9 PURCHASER must montor tw appaten ofthe Suopter's accepted Quality System by means ot RETA ARE Pak SPE MMAR IER DAMPER, + Continuous Survotancn Heb + Presence at Hold and Wriness Poins ST. OF EU tes. *+ Processing of finding & raporting Non-Confeemanoe an the lsuance of Noncorformanee Reports BL. HERS HIRT ENS. + Scheduled Audits. Schedule mest be submited to OWNER Prolect OA for thee review. RST DRETT Hk. Rie MOREE AR PERERA. + Review of Documents 3. HiFi + Any Addtional inspection and Tests Carried Out by SUPPLIER or by Appcinted Thied Parts Fer unOeRREALINE ODE = FMLA AN Oat 1.40 The Supplier‘ responsible tor ensuring that ne only utllzas approved Sub-Guppers and must provide a Comprehensive list vithin his big package wih astatsmont of material origi Excoptons to th shal $e sane ty review by OWNER/PURCHASER atthe Invitation to Bid (TS), andor proposal stages, Sub-Supplers must hot bbe modified er changed witout the prior agraamant of OWNERIPURCHASER, Al ogusimert anc mateo, ‘auardiess of where manufactured,” Is subject io aucit ané inspecton by OWNER or ther assigned representatives. Material and quart oflow qualy wil nt ba accepted. PRARRERARBAAH TRIE, ROM MER CHROOT M MOM ESA. EZ Sion Oe VERN RSI IRM WE A. KEMCLIRM AAR. KAIRIE. BEARER Hh RRL AMD, RTT ORE. MOE ARENT TUES. |.11 The Supptr must ansure tnatne ony utlizes NOT personne! quali as a minimum io ASNT (American Socety For Nondestnscive Testing) Lovell rnationavintaraenal aquvalt.. ORM ARER IA TERM ENIAR. BRIER AST SRB ORDA) cron UR, Pa OLE. RAHA, PE NE - aay cocumannie ine property of Shenhis Group Corporation or its ‘affisted companies and conlai confental ntormitgibtPheriuaShenhua ct Coal Liquefaction Project Ss DCL SUPPLIER QUALITY ASSURANCE REQUIREMENTS [sa cue sure [= | paso SE eran atoo | PAGE 60/6 cre eater = OWNERIPURCHASER thatthe Work, Matrial andlor Serviows provided uncer the Purchage Order most spectied requirements. Subsequent sections of nis documeat give fl datas ef #ecn of those requirement, LRA Tye IRC ROER, LPM ARM RE EOLA RNAAT A REAL. HARA FRLMAMER. KLE TENA RMKN TICE. 20 QUALITY PLAN siatitol x 21 Win four weeks fotowing the award ofthe Purchase Order, and ina instances, prior to commencing work, ‘he Supplier must prepare s Qualty Plan and pravant to OWNER GA Manager for roview. Tho puraoae of tnis document i for the Supplier to dafine now he anpies andioe adapts he ulty Systom te meet be specie requirements of te Purchase Orcer. HRA TRARY LRA BE ET IHR . halen — oo matt esse RELSUN TR WT Re le ORAL cee LA AAR ROMER Be x 22 The Quaity Plan must be prepared accorting to the format outlined In Attachment 4 (Quality Per). LLANE 1 CORREA Sat M x 29 The various documents isied oF refered 1 In the Qualty Pian (QP) wit be saparatoly reviewed by OWNERPURCHASER. Once the OP has beea revioned by OWNERIPURCHASER te Supilr must fellow |. Any signfeant changes requested by the Supoter must be Incorporated Into a raveed version of the ‘éccurnent srl be resubmited tp OWNERIPURCHASER for tartar review andor commer. LEAST AAT ARR WO. SEEM H IRR eC, RHERER KT. CRMRRTOTAE ECA Cr RRO TEE a. 30 quaury. INSPECTION AND TEST PLAN (Qc st34 (Qomp) X X34 Within five _wooks folowing the award of the Purchase Order, the Supplier must subait © OWNER/PURCHASER for ovion ther Qually Cortrelinspaction and ‘Test Plan (QC/TTP = Atactsnent 2) prepared wher to OWNER / PURCHASER’: or the Supplier's own format previded re suppers TP contains {ne sam information noted Inthe OV/NER ITP. SEVIRUSZEN CRU DAa TAN ARNSUES RBI ACoTE Hh EYER, ERRATA RMA UELPA TART LRORAUAE SM. PERT EAI XX 32 The purpose ofthe CCAP is forthe Supllac to define on ene acumen, ris qual actites/pmgram fr the sntia scope of supoly. Asa minum the program must neues he decign decumariston and salty Sond Fequrements win the engineering requistion, speciiealens, drawings, 88 well as ol standards and exdea fefored fo. Howaver, these recuitements are not restictve, the Supplier boing respaneble for adeg these mhiimum requirements 10 the extent he considers necessary to oblin spected qualty Wears ‘appropiate, the GCITTP may bein two or more pars when 2 Suppliar covers mace han one Get type of ‘work 8, Supply and sree Purchase Orders. OCT HAR RREHE TRAN LAREN NS. KR ROM RIOT ROE DUO. BE. CpanareAME E WER AME BEER, OIG, ieesbids bint ss SOEMIATARREBABA 1 UL LOOT frets CCH ARM RARE LA. Hi, KALAMA. XX 3.8 Tho QGIITP mustinctuds the following MANDATORY features, whlch sre a isto al datitocumstalion to be submits for review, ot. (29. Celeuatons, QCAT®, WPS's, POR’s, Praceures, et CAT aki SU EAU. BBE HD ASE NMGEE. GOITP, WS's POR, BARD « x x ‘+ At of te quay conto inspection anc test ants presented in sequential oder in which they are ls be | Dertormed PRE REA EE WEA TROT ACER MARAT Fim TA, meek RH AMELIA {This document i the property of Shenhua Grevp Corporation oritsaffiiatad Gamparies and contains confidential iormation cf Shenhua. ALIS Sodumnant # the property of Shenhug, Group Corporation or its affShenhua Direct Coal Liquefaction Project S DCL SUPPLIER QUALITY ASSURANCE REQUIREMENTS Glient _| sHenHua GROUP co. LTD | Dopt/Soet ALWAYS REFER TO THIS NUMBER: ‘Shennu Na FA ei et Plart | SHENHUA DIRECT COAL LIGUEFACTION quauty [PSP | vet co SMES, specteaton 100 PAGE 7ot7, Location | MAWATA, INNER MONGOUA, Boc.No, SOGL-IGADP-109 Revit ___—feloaoa ‘Gualiy Level DESCRIPTION 1 [2 x ox For each point reference toa document stating the acceptance enaria MERI TSR RPE x x + For each point, the “Vestictin Document’ Le, the document tobe chected ofthe one used to record ‘th result af ha inspection or test. (Quality Record). RPSL HY, OO. RURRE POND THER seat AEN Ue mtARiA). eta *+ Eacn point for Contractor, OWNER are third pary, where required, an Indzatlon of RM, WERNER. “V0 fee "Wass Point “W" RABAT” Rifor'Reviow RRR TH for‘Hold Point Hr RATA °8 for "Suneltence Monitoring’ ete, 'S' RFE X X34 tor view of he Suppers QGIITP, by CWNER-PURCHASER, the suppler must folow't. Any modfeation ‘ust Nave the writen acceptance of OWNERIPLRCHASER, Ei CONTR EINIEMRMTRIR, RMU AURRIA. CEO ARIEL ERR MS Es ‘Specific OWNERIPURCHASER and contractor “Hold” of “Witness” points must be noted in the CCATP {ellowing review of Supplier corre EARLS MAO ALSCHRE, RTE CAT LOLA OMAP BR ELE A EA 40 SORDING INSPEC RESULTS X X44 In some cases It may be suffcent to indicate satstatery result by lgning ofthe CITE. In some other (ca8es inspection nd tes esuts must De recortod en saparata chacklst, crtfiates 2, ¢9 defined under “Veriicatin Oocument” on the GCIITP.. Nadals of tese forms must be prasantad to OWNERVPURGHASEA, {or review witin the Quality lan cocument (sna Sacton 20 0 atachec preliminary tothe QCIP). ZAM F. & OCITP Lerriteies MIRAI. GE — AMR, Me OCITE “SEE” NmTSE.LeD LAGOS RUE RARE THN, TBE F, RRS Oh OMe RMT AR EIR ROVNTSER RAE 20%) - 50 BRC {ETHOD STATEMENTS #2770 X XS. All activites that nave an impact an the quallty ofthe work must be pre-defined in the Suplio’s éacumente that are to be presented to OWNERPURCHASER for review, pr © staring the work. "Ths ‘netses & comprchensive ist of his Sub-Suppfers who wil also be reviewed by OWNER-PURCHASER, NMI. PANTERA BN OAE RBA RR AUTEM TEN. I PRORML RUT OMORT RARE, XX 5.2 Ine specie cata of weing, ase tata the form of Weld Procedure Specifestons (WPS), Weld Procedure Guatcation Records (WEAR) ane Weng Location PlanLietMap, SSNCE fen eh. ROCHELLE (WES). AUREL CWROR) RURRLSEAMRU & X X52 For other actvtas tho document may tke the form of a formal procedure ora "Method Statement’ 1's not Necessary to propare a. procedure or Mothed Siatoment when All datas are aloscy given in a OWINER/PURCHASER's lochricai epeciication uriess specitealyWantfid within the Purchase Over, ASCE AAHINS. KARER EARNER RARE. BER RUNST RATHER, FEMA LORE rH FRAPS, LAL TURE RTM. XX _—S.4__Revew by OWNERIPURGHASER ofa procedure/Method Statement mast be tsted inthe rlovent Section of the Quaity Pan (see Section 2.0) unless specially ideniied wih ta Purchase Order and does oat osal/9 ‘he Supper of Ns Contractual apigatone, E Re RWAT RS TERI. URAL ARMOR f Mghkame Cosine Le essesces > ead 2A SPM I Af RAE ee TC HA AL phen sche 1p Corporation or ts affliated companies and contains confidentiat inforiatiin of Shenhus. 20g 2 aaa aime com 20 MeShenhua Direct Coal Liquefaction Project SD Cc L SUPPLIER QUALITY ASSURANCE REQUIREMENTS Glont_—_| SENHUA GROUP CO. LTD DeptSoet ALWAYS REFER TO THis NUMBER: : a ‘Shera Plant | SHENHUA DIRECT COAL LIQUEFACTION euaury [P92 | rect con SES speciteaton ‘00 PAGE 801d Losaton | MAJATA, INNER MONGOLIA ie Doc.No. SOCL-1QAD-109 Rev.) 1808/09 Qualiy Weve DESCRIPTION + f2 6.0 PRE-FABRICATION / KICK.OFF MEETING ip LAtie Tait KX 6.4__Following the review by OVINERVPURGHASER of tho Quay Plan andicr the QCIMTP and beter fabrication le slatted, a Pro-FabvicalionKick Off Masing wil be held between GWNER/PURGHASER, ard the Suppl ‘Where erical temsimateria/equiorent is Involved the presence of te Supplers sorinated Suo-Supplers vil be required. The mecting agenda mast Include but nat ne lied to he flowing ARM RAHA OOTP REAM IZN, LORMAN RMR CWT! PATA LANE, RAMEE RA MEM Hee, SALA IONS FRA, x x + Gontacis ang interaces = Inrocucton of persons consemad from beth partios BRA MER IR and confirmation of tines of communication #25875 DRA RIM HERE, ie: + Specifeation and Requirements = Review of QWNERIPURCHASER Speacators, MBER Contacier Engineering, requiiions, drawings codes, standards, tc. WEAR ADE NEL RBH. BR. ING. MLE, eH ‘+ Obwr Cocuments incieding Procedures => erticafen ef outstanding. documents and thele fd Method Statemanis ales fo submission MAROC Be REDE M ERE AONE a x x + QCinspection and Test Plan ane = Confirmation of Review, Witness and Hold Points Related Forms Basia Rak i 4 and" praceaure "for ralican by Sale (OVINERIPURCHASER and Contactor Bilin, LE, HRD, ae mse. x x = Quality Dossier (Fil) including Code => Agteement to contents and format and now it Data Book Dograsses dung manutacture THAR, HsQUl Aer BURR. ARR UR HL DREAMER x x + Action Ponts ba => Points requllng action or resolution ty eelavant pares 2 RS ee RATEM TMU X X62 Minutes of tha Fre-Fabricaton/Kik-OF Meeting must be produced by ONNERPURCHASER end sige by Doth parties atthe time of the moeting for remediate appcaton, Aion peints must de folowos up by the esponsiviepertas and reported by te CWNERIPURCHASER Inepactor during the noxt Survclarce. AIRY DAIL MOF Le RE, RENE aN RFRA. SRE CORA TSR ER hi ERM RTC XX 63. Surveillance ofthe Suppor’ fecity prior othe meeting must lake place to estabish whether the Suppir sillimpiemerting his exsting Qual System carat, ag, walcing, goods, receiving, oe Aree ROO RAUNT RL, LAER RUE IMIR IRI RAE, IL, UR, fe BK. XK 6.4 During review of tha QCITP, Survailance points may be added by OWNER/PURCHASER to incicate the intendee monitoring of the Suppers andlor Sub-Suppter's quali contol by OWNERPURCHASER, or hs hominstad represenatves, based on the results ofthe Survilanca mn Secton 6. | (B63 ROUTER. EIN QCITP sr aiReewI—seTL eM. XX 65__The Supplier must 26 8 minim: carryout tha inspections detaled in ta QCIITP and maintain tha rogired ‘econ for verfcaion by OWNERIPLRCHASER, andlor oxter Inaction authories if fequred). For Seb Contracted material or seivicus, a Sunpler must ensure that conttae am evectve inclcing, whors ‘necessary, monitoring atthe Sub-Suppiers works and rates ef tha necessary recerds. {Tho Supoior mn of } must at Has spacaurs ard custs st rig Subssuppiers tthe Sats I Swe ‘eiatve io clica ters of Supp). Sign off of the QCITP by al rlevan paes, SSCA HR MS AEG, RAE BL RA ON, MRR “Tht document isthe property of Snenfus Group Corpaation o ts affated compares and contains confide Infornatn of Shenhia pt retemdendr help ne hi thaimrlrnt aber geresy takiShenhua Direct Coal Liquefaction Project Ss Dc L SUPPLIER QUALITY ASSURANCE REQUIREMENTS { clon _[ sHensua oRoue co, -To Deptsect. ALWAYS REFER TO THIS NUMBER, Srenhue a o LUQUEFACTION Project # lent | SHEN-UA DIRECT COAL Lauer ert} i Direct Coal Liquoazton Speciation | I 4100 PAGE Sots. Location] MALIATA, INNER MONGOLIA Boc.NaSOGLGADP-109_Revii__—_—18/06003, ‘Quali La DESCRIPTION 1 [2 CARED ON ACIP AHO. HATTER RL RR RATA Cae 2) LE, WGKA, KARL RMA MRAM, AL, Some Tee HIALTU TAREE ER (KMMDAMRALT RMT SS RAL. CEE AGRE CUS RECA) . ATER ACIP S, MANERA RAEN E e X X66 Material or sonices must be deemed to be raady for Survellanee by Contractor and OWNERIPURCHASER only when: RATE PSNR, RSNA E/N HRTEM Be BBE x x 8) Supple as cari out his QC veriictien athe stagoidontfed in ne relevant GCITP ands satisfies that material or services meat tho spectiad reculm@ments. The Supalier must mainion documented ‘evidence, incicing signing of ofthe GCIITP, OrfeATELRAR CITE emA;LONN LAAT T RON, HUAN ASIATAR IER, toe SRMMETL. BARK OCITP, x x >) Al applicable certicates and quay documonls are avalable fr review at the Surveilance focaton. Iramasiately fotowing rece by the Supaer of ALL prosaure boundary andi load bearng material nd certicaten (nchicing welcing consumables), the Supgior must review these cotiteios ard ancora ‘hom including the dota, Thesa cortfcales rust bo prosonted on the nest planned ist 10 be OWNERIPURCHASER/Thid arty inspocter for reviewaccoptancalstompingsignctre OWNER/PURCHASER reserves tha right to raqunst material test roports for moles einer tien pressure boundary and toad bearing, wen racuized by engineering, epactfeationa or ther requirements, ATES AAAI OAM CIE, GLA RL NON FHL. RARE CBE AEE) RAVEE Ye, maNaLC aI PACE IA SLEEELM. KML te IE aT RGRS, GROTON. ORIEL. PAMORESR STE 228, RPT TEER CRIA RR BA ALSO BALE MCHH ©) The Supper must cary out Pesitve Mato Identeation (PH) to speciied requirements, 26 ‘centactully coquired. Witnessing of Ph, by OWNERPURCHASER, or tel assigned representation, may be performed a an intogral part ofthis ach, Sei oe a AN ARE TSCAREH BLUE (PMID « BY PMN MISA a, MeL STARA ATIRRRE LACTIS LIE PM, och @) Where required Contractual, tbe Supoiar must carry out Utrasonic Thcknoss Checks 25 an integral partof he specified reqvirstents. The recording ofthe measurements must Be provided on @ gens ‘rangement “As Canstuctes”drewing anid in accordance wih the Instietions for spect leme dined ‘win re angineeng regulon RSAADR, CAREER Os. ROARS. oRERTR ERO SOIR ho, CORT LIRR, x x ©) Latest resins of approved cravings andar procedures win evidence of acceptance by OWNERPURCHASER, or his rominatod representative, ara availa attha Survellance ection OGRA RAL ERR RR MATIN rRNA, x x NOTE: The Suopler must ensure that the Istest comments received from CWNER or his Contstor on any wiers physical ané documentary evidence wil be required to verily compares win ta plan. Sectons 8.2 ‘rust also apply eso em BL, QGP MME FTO ALS. LUM TURNERHRERY. BERRAA SRR OIE ARE A DTT: ASCH SARERATSL OG AAG, AAR, EMRE, ARAL OR Te This document is tha proparty of Srerhia Group Corporation ris sflatad companies and contains confident nfrmatin of Sheniva, a ee eee ee ee ee eee or PanaShenhua Direct Coal Liquefaction Project SDC L SUPPLIER QUALITY ASSURANCE REQUIREMENTS Gilent _| SHENHUA GROUP co. LTO Dept Sect ALWAYS REFER TO THIS NUVEER: a Sheva Pant | SHENHUA DIRECT COAL UQUEFACTION uamy |_POP%* | precrcon tattle speciteaton | 4100 PAGE 120r12 Location | MAJATA, INNER MONGOLIA eet Doc.Ne SDCLTQADPA09 Rew? teas ually Level ‘DESCRIPTION rl 9.0 DEVIATIONS TO PURCHASE ORDER (CONCESSIONS) S3848FT i XX 8.1 Aconcession is dined as an accepiance by the WINER PURCHASER, andior otnor cade autterty of a viaton fram speciied requiemenis thal fave been ldentiiad pro to, or ovrng fobrleationmanutactureierection. Concessions shal be considered. provided tet such concession does not Violate sitter or otter Contractual requmerts, NL EPRI ARK AG ALR TI ED ATER EA SRARELURANEN AOR MIF LAR. X X92 The Sunater may seek a concession to the Purchase Order raqurements by formally applying fo the PURCHASER by way of a standare cencession request form (aes AMtechment 4). Dipeatten ef the coaeession(s) must be foray noes to the Supp. A concession may De ranted ONY in asteme creumsiarcas. The Concession Request Farm (Aachmant 4) must be used in all esos, MMBC Re PRR A CLE) RRR ERIS. MEDORA SREAAANGRG. RATAN PACER, LeOTHR FMLOA ALLERIA OLN ’. X X83 The OWNERVFURCHASER’s Inspector Goes net nave authorty to grant concessions. The PURCHASER's Inspector wi nol accept devators unless a copy of the formal concession, approved’ by the COWINER/PURCHASER, is otfored al re time ofhis Survelianes SL/R ON UARTT RENN. REAM AOS SALERRO DE PLA TARA, SHR TR ARR MANT mR RERUE A. "Note: Concessions submit late in the abcaton work cycle il et necessary be accepted, Concessions resulting in detcnsl work by EPC Contactar wit incur 8 back charge to the Suppter fr mana ‘expended in corecting documentation or work araody completed n design, detall design or manufacture fh: (GNC AE AHR Soh HEATERS, ALLE EPC AR MRAM LI, PEER EMMITT ALAA, BAAR SEAL OLEH, x xX 84 AE accepted concessions must be Included within te Gualty Control Dossie/Code Data Seok and a ‘reference ofthe concession numbers made on ta “At-Conatractad final document andlor draw. AARNE OORT RMR ET Mk, aie TCM LRN Ean MeL XX 85—-ANon-Conformanca defined ae a deficiency in characteristic, documentation or procedure, which renders tha ‘ually of an tom of materal or served unaccoptable or indaterminete. fy eovodance wih speced Feaurements. The Supplier must identty such Non-Confemites curing manufact‘s by an aud Suveilanes orinspecton by the Suppter, PURCHASER andlor Cle TORE RIMS. LPR HRE LOKS. MAT MUNS RRILRIRM LRT Ratota RL. Ot AACA CHAS, ROTM TATRA, MERRELMRTAM NIRA. X X36 Buch Non-Confonmances requle te issue of @ NonConformance Repar (NCR) by the Supplee In ocordarca with his ova system. The NCR then becomes tha masns by which the Nen-Cenfommores ientrad and tragars the nead for corrective ction ‘OSTRIAONRINIAE AADC MRS MMR ETRE BALES CNR). NCR dba WiRRITRAR em AE ora. X x 97 Tha Non-Conforming material, equipment, or service must he reviewed by the Supp eurentad prececuras and i may ba! SSMU RAN REA. RAMITLATIE, GREE, + Revorted to Mest the Specified Requirements #8 TARR ‘+ Accepled, With or Wanout Repair #188 Rois BEAL EIR ‘+ Regraded for Atemative Application HEEL EA) + Soropped XX 9.8K provoseet ranara OWNERPURCHASER. CST. EARNER Os in accordance with i or repair must, together with relevant procedures, bo Sst, accepted by the NER BORA WAT RAGAN EENAT, TRB ANE Corporation or ts affliated companies and conteins confidential infarmaticn of Shen, AE (RID SRL LAN fe, Hs ORShenhua Direct Coal Liquefaction Project Ss DC L SUPPLIER QUALITY ASSURANCE REQUIREMENTS tert _| SHENHUA GROUP CO. LTO Depuisecr, ALWAYS REFER TO THIS NUMBER: a Shanhua Plant | SHENHUA DIRECT COAL LIQUEFACTION quarry [PH | oinct cou Leal, Speeaton #00 PAGE 19613 Location | MALtATA, NNER MONGOLIA Dec.No SOCLAGADPAO) Rent _tamoaa Guat Carat ‘DESCRIPTION 12 XX © In fw ever hat the OWNERPURCHASER’s Inspec anglr OWNERPURCHASER fonts @ Now Cocfermance that hss not been subject fo Suppter NOR. the ONNER/PURCHASERS Inspacor anor QWNERFURCHASER wil raise an NGR on the Suppler. Tha” Suppter must ove to he ‘OWNERIPURCHASER andor OWNEFUPLRCHASER fa wit lhe ei faue (26) hours 2 espana SKEORRERIURA FARRER NOR FRANK AR. Wey Ry aati AA SES AY NCR BRMDAT MA ARE UR REAWA NGG SMS, URM EER CR a XX 810— Mato or serces whic do net confor to requeements must nt be used unless wien author, en ho returned NCR, Is obtained forthe Nor-Confarmance. FRR AUER OPAL TANCE NOR HaReRE SERA Moy mee. X XK 841 The Supplier must maintain a registor of his NCRIS) and the GWNERIPURCHASERs together wth thair siaius. ‘The PURCHASER’s inspector must review a copy ol wie register monthy. PURCHASER’: quaily Teprasentatveandiar Inspector wil audé the rogiswr, FURCHASER reserves the aft fo request cosa oF INGR'S fr review ofthe deviation and clsgostlon. ‘BESTA ARR LRA RRM ERIN NCRIG)TA RENT KR. MEARE ERIE. X — X_ 9.42 Conca scons, which neceastale adelonal Suvelance andlor tests, must be included in an upestad CQGIITP which must ba submited for re-revow tothe PURCHASER SALEM OR NEES AEARN. Cm ATES OCITP PIELER METER. X —X__9.49 An uct wl be performed by PURCHASER to very satisfactory complance withthe daposion of the INOR(s), Tho Non-Confarmance isnot considered compiose unl the PURCHASER's Inspector reviews he corrective action taken and signe the NCR. FRAC HARRIE NOR ARR IRREIR, EAR ON a RRR A ORR NR LECH. KARMA RENE. XX 8.44 The Svppler must ensure tht his procedures provide forthe Identification and where practcal segragstion ‘of al Non-Corferming materal or eevee, RAG AMR ATRIA A LI FORINT, X 9.45 No tems, maoral or equipment must be dispatched unt! al parties have closed outstanding NCR (S), Concession Raquosts and documontaton requirement ERO RRPIT NCR, RRIF ESR. ZR, HN SLRE RRS T. Ikia the Supplier's respensiity to ensure that evience of tho agreed alsposon is cared out fa timely ‘manner and af suppatting documentation is avaliable for review ‘APRA RMN LE ETONEM Ree RICH 100 SONTROL DOSSIER (MANDATORY MENT cuits) XX 10.1. Supplier must submat to PURCHASER’: inspector, within four (4) weeks of receipt of Purchase Order, a \etaled desertion ofthe content of th Quality Control Dossier. ‘The Ingpector must review the subseslon ‘gains! the Purchase Orcer requirements and folowing accoptance. The PURCHASER's inspector mutt Fequire the Qually Conta! Cossier to be compled in sccordance with that accapted contents Ist (Sea Aitacheent fr typical Ist and isirucer) TAGAMTA IBA, AO MBDARAI HAR AE— KROME AN. Cle USI RMT RIK RFI TELEMANN DERI RA RU RAMTESELA CALNE {4 BRERAGD BTS. XX 102 Ary change in work scooe sesuttng from an amendment to the Purchase Order must require the ree ‘submission by the Supplier ofthe amended Contents Lit Fa PRMAT AAT T MERI. RTO RT id, Supe ATE TUTANIRA. RMR a TIGR. SONATA RIERIR ENR BFPO cesatNA ER rr Fequisifents ar specie Speciisations concemed. (i, RALAMIREEOE ANNIE NL oo : rasp Corporation or aflisted companies and contains coidentl informatie of Shenbua, ACRE EAMBARBIORRE RSI, Pai ‘This document i hs property of Shon Be Ee ee eee oeShenhua Direct Coal Liquefaction Project Ss Dc L SUPPLIER QUALITY ASSURANCE REQUIREMENTS C = Glen | SHENHUA GROUP CO. LTD Deptssect ALWAYS REFER TO THIS NUMBER: im : a Shara [Pat | SHENHUADIRECT COAL LIQUEFACTION euary |P# | ovnet coal unatien Speciation ‘$100 PAGE 14 0f14 Location | MAJIATA, INNER MONGOLIA Doce, SOCLIGADP408 Rew? 10/08109 ‘Quality Level ‘DESCRIPTION + [2 x ox 104 x x ws x x 108 x x w7 ROTELLARROANEAE RRR, CCAACASTSUNLPER. DANI ARVN BR. [A ‘Master Edtion”of the Qualty Contr Dosslr must 66 compld PROGRESSIVELY during manufacture and atl tan hal want nga n In order that at Completion of rianciactua, bia Qualty Contol Dossle- leo campite The PURCHASERS repector must veil tha this is being performed at eac vis, TanRR, URTOLMe EKO ALSRLY TC peuba. atnpie es a ee eos SUGGE A, ASEM TORR, RAR LD IR. I ON ERE eS AE ras, [A material test cartiestes within the "Master Elton” of the Code Data Gack or Quaity Control Dossier must be signed originals, or phtocopies. Matra test cortiicsas provided by Stotlte, ee nat accopisos Unless accomparied wih te cffeial caries cf tha eniginal suber Suppiet, ie. bilet mé*ulscure, and forge masters cartfcates. CWNER/PURCHASER reserves the ight fo request Verfiad tue copies of originals SU RREE ARaa ReRbk hMh ene HARRIES CD) DALAL ROR MELI. eres ER ANE ONAL a EH ARATE TH RESCUES COD, RGRGSET AAURAITIER 5 BEE. LEEW REN R ETE, In the cases where photocopies of cerifcates ae fumished, these documents must te of hisn cual such that they ean ba legibly reproduced. The PURCHASER’s inspector must reject copies nok considered of suatie quay. Cartficaton in tre Quay Control Dossier must be eheckod against Purchese Order ‘and the appropriate matoal sasciicafon to confirm compliance and must be slam ped ‘approved by tha Supple ad veriled by tie PURCHASERS Represantatve progreasyely. ARC AEREOAN, RECO SMO. RTA ORNS RTE IT ff. ARGUE PHS ROACH ROTA RAAOMEAERT RRM SE, BEEGE ARCAKAN ARITA RMERRS— RH ‘At fai Surveilance and acceptance, Ihe PURCHASER's inspector must ensure that at necessary Cetiiation and other required documents are inckuded within the “Mastar Copy” of tha Qualty Conta Dessiar before endorsing and issuing he PURCHASERs Wateral Reloase Nola, Tha Surveillance Mate Release Nota must not be issued urless the PURCHASER's Inepecter censidars tre Cualy Contl Dossiar completo and has ondoreoat SRE. Zane ROTe AURA. Ree LOR RRA I FARLEY. ROR TEAL AMR OREN BIEL EES. WT RHR. 2}, Qualty Centrt Dossier contents must bo kept in a "Hard Backed Binder or Folder” as requited by he a a A RIT TAP. 1b) Eect Quality Contol Oassler must have ih flowing Information deta SPURRED FIER A, Front Sheet! Manufacturer, Manufactuf’s Roforanca Number, Owner, Contrct Number, Project, Description Number, lem/Tag Number, Compiler, Checker and Approver HG BRA, SHR. Me. GRID, REL, SRB. SIGE. ORNL. ARIAL. Spine: Manufacturer. Purchase Order Number, Project, Deseipton, Owner Prejéet Number and Iem/Tag Number. Copies cf te tron sheet and spine roqurements wll be forwarded or Guan tothe SUPPLIER at tne PreFabreatonKiekOn Meeting. Soirée GSR. RATT AY. EL ST AIR SARIS. TIER OER NE NTA Le ete TH pA OR eRe ‘Acuepiance by tha PURCHASER, indicating the Quaily Conte! Qossier has been compiled i accordence Witt he Purchase Order, must oe slgniieg oy the PURCHASER Inspectors recina stamp andor nitas on the Index sheet of eacn volume of the Cossier In the ease of prassura vescos, the assigned Natal oa ar of tha Code Inssector (Bah fer wossels murufactued Grshare 4 Ofshera) mst be pualshed on ihe documents SCOP ARCE RIN IE RLSM, a 4g. 1, REAERL OWL “Ths documents the property of Shenhua Group Corporation oil aiated compari and contains confidential information of Shentua. ig tm cocument Is the property of Shenhua Group Corporation or ite affShenhua Direct Coal Liquefaction Project Ss D Cc L SUPPLIER QUALITY ASSURANCE REQUIREMENTS tiant _| SHENHUA GROUP CO. LTO Dept Sect. ALWAYS REFER TO THIS NUMBER: . — Shera Pisrt | SHENHUA DIRECT COAL LIQUEFACTION quarry [PH | ect con i, spectaton 4100 PAGE 150118: Location | MAATA, INNER MONGOLIA : Doc.No,SDGLAGAD-P.103 Revd 1008/08 Guaity Love! DESCRIPTION i [2 x ox 109 xX 1010 x x 404 xX xX 1082 xX xX toa3 0 x x 44 120 124 FR RATAN R, UTE ROR RO RRB. BARREN RAR Lat ERI QUARELOORRETEE. TERNSS. ELLA RAS AGMA DAS CIR ARB AIEEE) Immedately folowing the materia relaase procedure and aecepiance by the PURCHASER’s Inspoctor, th ‘Suppller must ensure that ne "Nester Edo of te Guaity Cantal Dossier 's ada un in sccoréaica wth the complete number equiv in ta cequisen ard rat all apes are Ingle ana ecmpiat PrP HERR TAS OE ASCOORALATN PUL RNR RE SRRAERMER IER. The fina review of Code Data Books or Gualty Carrol Dossiers wi ako lace al the Suppers works on wok pror 1 release; threfore, tne requred number of copies ean be mada end submited wihin the ‘ltd tie specifi in the Purchase Order, eae VeR RRA oleae FORT ALOR. PSU RENEE SEAM RL HE All copies ofthe Quality Cantrot Dossier must be contained within “Ward Backed Binders or Folie Sain Al SRNR TT REI ‘The type of matatal cerlfeaton to be provided within the Quelty Control Dossier must be icentied. The Purcnase Order documoniaton contains the clas of catiication within that standard requred forthe mater, LMS aR ATE BAM ROtGe, EAL RCO eH ESR URINE AP. ‘Where the Supplier carts out the inspection, he must produce and sign the celovant document. Where @ ‘SuB-Supplor caries out the inspocton, tho Sub-Supplor must produse and sign the document and the Supplier must vorfy and countasign his scceptance of ix ually documante mist ony ba signed or fercersea by personnel authorzad to very ta valdty of information and tecnica contr. A et of ‘authorized Suppl signatures, rames, las ang intals must be proved and form part af Ne Cusity Pan, SRERRHATAG. LOAMNURRNAMH, MRETRRMLTRR. FORM CARBS BCP RSET RARE OK BETA, RALPH AULA HLA LMC ONE RAE EAD OZ. FAMRANMANRE, SP, MIRAGE MN, SABI HNTB. All documants must be verfied and signed by the Supplier por to gubmission fo the PURCHASER's Inspector. For these inspectons and less wiinested or voried by tie PURCHASER’s Inspector, the _spproprlate document wil be rec-Ine stamped by the PURCHASER’s Inspector andthe Cay Plan must be endorsed against the appropiate enty, Wisate a Areeherets ria Me AER RE A ANBAR ARR eh SOAR, ROSCA RO AAR Ce, AED TH eB CODE DATA BOOK EHRs CCads Data Books wl be required fr all equipment designed and manufactured in accordance with nana ‘or irtemational codes or as idntied within each requisition, ear TR A, RNR AR RL HOI “The requlements forthe compition and eubmicsin ofthese Code Data Books mus ‘Seaton 10 of is document a3 wall asin accordance wih the engineeing reduiito (S ‘ypical ist ard instructions), Sen RAMNMREDOMEDKEER 0 4. PRE RR IRD FINAL RELEASE £2 Almera suppleg must bo set 9 Fea Materl Rataes eeu b the OW NESE SCHASES Mtr Release rust accompany tha mail tgether wth te Dotvery Nw Pacing won eipaten 8 detalid In ‘tachment for OVEN. MOTORS TRMEEER RANT JCCIOANEIRGSRIE PRLS A, AA. RRA, EA LL This documents the aronety of Shentwa Group Corporation or its afisted companies and contains Tidal sob lablelebiiel delete teaser bei Ge ae ident! formation of ShenheShenhua Direct Coal iquefaction Project SDCL SUPPLIER QUALITY ASSURANCE REQUIREMENTS aa — a [2 Thales X x __Enulbment cannot be shipped wtnout nal autborzatan trom the OWNERIPURCHASER Purchasing Repovarinice ‘and the Suppter must obtain tia por lo capatah FRAMARUNGE TC EAM ARMS MITE. CAMO kak LN SIRES. Hi RERMALE, AMAR RATA RMA. LAMAN, GERRI RE. k ALIA NMRAAAAA RET RS, RABATRIST SRL. SSI INE RULER Ee RE aR R. REET, RAL ‘This documents ts property af Shennva Group Corporation oe is affliated companies and contains convient inornaten of Shenhua ‘Any use oF copying harect Ig subject to the prior approval of ShentonShenhua Direct Coal Liquefaction Project Ss DC L SUPPLIER QUALITY ASSURANCE REQUIREMENTS Gent _[ SHENHUA GROUP CO, LTD Dept.Sect ALWAYS REFER TO THIS NUMBER: i ae ‘Shasta Part | SHEKHUA DIRECT COAL LIQUEFACTION quaury |_P9%* | prec cont tte, speciteaton [4100 PAGE 17017 Location | MAJIATA, INNER MONGOLIA Doc.No _ SOGLAGAD-P409 Revit eu ACEI IOAEL ASC WAST, ALOR, ASEM, RAR AL Tris document is the property of Snanhua Grows Corporaon or is afaled companies and cortains confit iefomaten of Shantus, Shey sea tu Gouviag ioe ks caaeioor Wa la ler tar relied