2014/08/22 Sales Order #:0100165745 Sulzer Pumps (US) Inc.

Customer Document Transmittal #:TRM-0100165745-000010-0006 800 Koomey Rd.

Brookshire, TX 77423, USA
281-934-6425

To: Taufiq Rahaman Client: SULZER ASIA PACIFIC PTE LTD Doc Mgt. Admin: Shannon Boggan
SULZER ASIA PACIFIC PTE LTD End User: USAHAWAN BERSAMA TEKNIK SDN BHD Phone #:
12 BENOI PLACE Purchase Order: 4500613305 E-mail Address:
SINGAPORE 629932 Project Name: DUPLICATE CLP-27849 50 51 Project Manager: Nirav Shah
SINGAPORE Equipment: SJT, 11DLC/9QLC-6s, 6STG, SPARE PART E-mail Address: Nirav.Shah@sulzer.com

Sulzer Document # Revision Sulzer Document Description Sub-Vendor Document # Required Action Return Due Date
Customer Document # Cust. Rev Customer Document File Name Customer Document ID/SDRL #
Document Level Comment Pump Tag Number(s)
QWP1001657450010-01 Weld Procedure FA 09-05-2014

1P-160 A

Transmittal Level Comment:

Note: All documents referenced in this transmittal must be returned to Sulzer by the Return Due Date with your acknowledgement of receipt.
Documents submitted as "FA" and "FR": You are required to return 1 (one) copy with your approval or comments by the Return Due Date.
COMMENTS RECEIVED THAT ARE NOT PART OF THE PURCHASED SCOPE OF SUPPLY MAY RESULT IN A COST AND DELIVERY IMPACT.

Required Action: FA: For Approval FR: For Review FI: For Information FF: For Final

Copies To: SHAH,NIRAV nirav.shah@sulzer.com Copies To:

BOGGANSH shannon.boggan@sulzer.com