Gas System Compression

COMMENTS RESOLUTION SHEET (CRS)

Document No.: Description: Rev.: Code:

xxxxxx Inspection & Test Plan for Pipe 004A 3

Reference Comment ADDRespo Status

No. ADDComment VENDORResponse
(Page / Section) Originator nse (Open/Closed)
Verify material limitation to be Wintess
1 Wang Updated Noted Closed
inspection point for
Positive Material Identification to be
2 Wang Updated Noted Closed
Wintess inspection point for ADD
Packing to be Wintess inspection point
3 Wang Updated Noted Closed
for ADD
Packing and protection for ADD AND Aramco
4 should be Hold and witness inspection point Wang Updated Noted Closed
for both party respectively
ITP Shall be revised to include impact
5 Abdullah Updated OK Closed
test for low temperature material

Vendor Document Review Code shall be as follows:

Code 1 = Rejected; Code 2 = Revise and Resubmit; Code 3 = Approved with Comments; Code 4 = Approved; Code 5 = Information Only