MATERIAL ORDER LIST SD5-E-422

ACCOUNTING CODING REFERENCES GENERAL INFORMATION / INSTRUCTIONS

RIG # Rig SD-5 PURCHASE FROM: USA Area Anywhere

AFE #: MT#: SHIPPING: Hand Carry Urgent Air Regular Air X Ocean

SUBCODE: Motor Freight Hot Shot X Nhava Stock

DESCRIPTION: SENSORS FOR REPLACEMENT PRIORITY: 1 to 7 Days x 7 to 14 Days 14 to 30 Days

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x P
ASSET I.D. #: NEW (no I.D.#) DEPARTMENT: Rig Mechanic Electrician
L
E
SERIAL #: MATERIALS ARE FOR: X Warehouse Stock x Immediate UseA
S
ASSIGNED PO#: MOL # E

LINE # QTY UNITS PART or MODEL # VENDOR / MANUFACTURER DESCRIPTION UNIT COST TOTAL COST
MAX MIN

NIN # 1138477,
1 3 EA DETCON ELEMENT, SENSOR, H2S, IN HOUSING 6 4
OEM # 399-800000-0000

2 1 Ea NIN:1205411 DETCON 926-0154D0-100 MODULE, PLUG-IN TRANSMITTER 2 1

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P
E
C
I
F
Y
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3 1 Ea NIN:1109195 DETCON 500-001794-004 BOARD, CONNECTOR 2 1

4 1 Ea NIN:1227737 DETCON 926-5255D0-100 PLUG-IN, TRANSMITTER, MODULE (MODEL FP-624D) 0.00 2 1

ABOVE ALL MATERIAL FOR DIRECT USE DUE TO AFTER CALIBRATION WE

HAVE COME TO KNOW THE PROBLEM 0.00

0.00

Total $ $0.00

MATERIAL CERTIFICATION AND DOCUMENTATION APPROVALS DATES

No YES, Attach For F1003 (Certification/Documentation Rqmt's)

MAINTENANCE / SERVICE / OPERATIONS MANUALS REQUIREMENTS:

MATERIAL TRANSFER #

No YES,
ORIGINATOR KANNAN GOVINDARAJAN DATE: 14-Mar-20

RIG MANAGER VERULO, DE ROSA DATE: 14-Mar-20

SPECIAL CONDITIONS and / or OPERATIONAL REQUIREMENTS:

AREA MANAGER DATE:

CONTRACTOR INSURANCE COVERAGE FOR INTN'L SERVICE VERIFIED: (Please Initial)

F1001 (1) White/Original - Rig File Yellow/Copy - Area Office Pink/Copy - Originator