EPC&C OF GAS TRAIN 5

PROJECT AT MAA REFINERY

PURCHASE ORDER // Suppl. NITROGEN GENERATION PACKAGE MATERIAL REQUISITION // Rev.

0859502010 Suppl. 01 3-MR-340-4-0201 Rev. D1

NOTIFICATION OF INSPECTION (NOI)

Page 1 of 2
NOI-0859502010-092 rev 01
57 Avenue Carnot – 94500 - Champigny
VENDOR: Air Liquide Global E&C Solutions France ADDRESS:
sur Marne - France

20-22 rue Rossignol Dubost 92230

SUB-VENDOR: RTI PARIS ADDRESS:
Gennevilliers

IMPORTANT:
1. For confirmed Witness Inspections by Contractor & Company, Vendor shall advise Contractor
at least 28 calendar days prior to Inspection Date.
2. For confirmed Witness Inspections only by Contractor, Vendor shall advise Contractor at least
14 calendar days prior to Inspection Date.

X Mark if requested COMPANY attendance for inspection

DISTRIBUTION
Vendor Name /
Contact Person Phone: E-mail:
Contractor
From: ADELINE VILLENEUVE RTIPARIS +33 141115390 avilleneuve@rtiparis.com

From:
Air Liquide Global E&C thierry.vincent-sc@airliquide.com
Thierry VINCENT +33 149831975
Solutions France
CC: (Project Manager) Air Liquide Global E&C
+33 149835974 marion.artru@airliquide.com
Marion ARTRU Solutions France
CC: (Project Technical Manager) Air Liquide Global E&C
+33 149835525 Benoit.rouet@airliquide.com
Benoit ROUET Solutions France
To: Mr. Juan Manuel Albalá Tecnicas Reunidas
Procurement QC Engineer +34 91 158 1000 albala.jm@tecnicasreunidas.es
To: Ms Silvia Cerrada Tecnicas Reunidas
Procurement QC Engineer +34 91 158 2556 scerrada@tecnicasreunidas.es
To: Maria Angeles Tortosa Tecnicas Reunidas
+34 91 158 1997 Tortosa.m@tecnicasreunidas.es
QC Assistant
To:QC Inbox Tecnicas Reunidas noi8595@tecnicasreunidas.es
To: (QC Manger) Tecnicas Reunidas +34 91 158 5441
Juan BLANCO Procurement QC Manager
b.cubero.j@tecnicasreunidas.es
+34 689 97 8017
CC: Mr. Federico Baeza Tecnicas Reunidas
+34 91 158 2542 baeza.f@tecnicasreunidas.es
Expediting Coordinator
CC: Ms.Elena Garcia Tecnicas Reunidas
+ 34 91 158 1705 g.herrero.e@tecnicasreunidas.es
Assigned Expediter

NOTIFIED ITEMS FOR INSPECTION

 PO Item / TAG Quantity Material Description Details
ITEM 10
10 PRESSURE GAUGES

DETAILED INSPECTION TASKS

ITP document (Contractor Ref.) 33985001-036-821730 / TBA

Inspection Type
PO Item / Activity (R, SW, S, W, H)
Inspection Activity Remarks
TAG No. CONTRACTOR COMPANY
(TR) (KNPC)
Visual check of
instruments
All tag 1 and accessories W W
(Quantity /
model measuring range /
marking )
All tag 4 Control of Calibration W W

INSPECTION LOCATION
Contact Person Phone Nº
WIKA Alexander Wiegand SE & Mueller, Daniel 00 49 9372 132 2545
Co. KG

Alexander-Wiegand-Str. 30
63911 Klingenberg
Germany

Position Fax Nº

Section E-mail Daniel.Mueller@wika.com

Inspection Date & Time Expected Duration of Inspection

day

23/10/2017 One day

Remarks:
GA drawing : 33985001-036-821500 / N/A

Test procedure :
Calibration 33985001-036-821745 / TBA
ITP : 33985001-036-821730 / TBA

Attachments:
1.