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M&P Register No.

Application of Special or Spare expense
Applying
MECHANICAL PIC M. SAFI’I Presented date May,25’2005
Dept.
Expected

Description Line Check Valve for Flaring NT m/c Completion June,06’2005
Date

According to many time Gas level broke on Neck Tube machine, while star up and emergency stop. It caused of back
fire.
Reason of
application To avoid above problem necessary to install Line Check Valve on outlet gas level.
and
contents
Note : - Flaring m/c NT #1 used 10 Burner=10 pcs for O2 & 10 pcs for NG = 20 pcs Line Check Valve

NT #2 used 11 Burner=11 pcs for O2 & 11 pcs for NG = 22 pcs Line Check Valve

To Avoid Gas Level broke
Expected
To Reduce machine stop.
effect

 Line Check Valve US $ 125 x 42 pcs = US $ 5250

Estimation
of detail
cost

Applied Estimated delivery
5,250 US $
Amount From To
Dept.Head >Original > Dept.Head
Div. Head M&P >Approver> Fin.&Acc. M&P Div.Head
/SV /SV
> > > >
CC

Purchase

This application form is submitted to M&P div. M&P will submit to approver. The approver send to Fin & Acc.

M&P div. fill in Purpose 1 ( ) Maintenance, Spare Parts, Small Modification, Consumable Purpose 2 ( ) New investment

Cost
Approval Approved Master
US$
Scheme Amount GL
WBS
Account
( ) President Vice President Director Comment

/General Mgr Progress Total expense Applier Dept. General Mgr.2003 . Purpose 1 >=10. fill in % US$ Balance US$ of work (until end of this month) Dept. Purpose 1 <10.2.000US$ Purpose 2 >=5.000US$ is approved by Management Meeting ( ) Factory Mgr. Head/SV Div.4.000US$ is approved by Factory Mgr. 28.Jan.000US$ Purpose 2 < 5. Head M&P Fin & Acc COMPLETION INFORMATION Completion date New big Investment budget application has to be applied as Special Project. Ver.

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