Fine Matrix Projects Sdn. Bhd.

543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

MANUFACTURER DATA REPORT

Manufacturer By FINE MATRIX PROJECTS SDN. BHD. Job No. FMP 15-086

Client OVIVO SINGAPORE PTE. LTD. Page 2 of 3

Owner PT MULTI BINTANG INDONESIA Tbk.

We confirm that, Inspection on the fabricated equipment listed below is completed and certify by Client /Authorised Inspector
that the result is Acceptable in accordance to the requirement of project specifications.

Unit No. Des. Of Item Inspected and Accepted Vessel Serial No. / Tag No. Drawing No. Pos

1 ACTIVATED CARBON FILTER 1800 OD X 2022 T SN 190-2016 FMP / OWSPL / ACF / GA1 Vertical

√ Released Item Shall be Sent to Site for Site Erection.

Released Item Shall be Allowed to Proceed to Next Stage of Fabrication.

MANUFACTURING INSPECTION REPORT Page No. Review

A1 Material Traceability Map (Identifying Materials)

A A2 Material Traceability Records (Identifying Materials & Mill Certificates)

A3 Dish Head Forming Inspection Certificate

B Welding Map - Identifying Welders and WPS

6 C1 Radiography - RT Map
C
C2 RT- Radiography Summary & RT Report

D1 Welding Joint Inspection Report (Visual)

D D2 Dimensional

D3 As Built Drawing

E Hydrostatic Test Inspection Certificate

Representatives By
Project Details INFINEON EXPANSION PROJECT (KULIM 2)

Drawing Title PROCESS SYSTEM-UPW SYSTEM CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3.

We confirm that, Inspection on the fabricated equipment listed below is completed and certify by Client /Authorised Inspector
that the result is Acceptable in accordance to the requirement of project specifications.

Unit No. Des. Of Item Inspected and Accepted Vessel Serial No. / Tag No. Drawing No. Pos

1 ACTIVATED CARBON FILTER 1800 OD X 2022 T SN 190-2016 FMP / OWSPL / ACF / GA1 Vertical

√ Released Item Shall be Sent to Site for Site Erection.

Released Item Shall be Allowed to Proceed to Next Stage of Fabrication.

MANUFACTURING INSPECTION REPORT Page No. Review

A1 Material Traceability Map (Identifying Materials)

A A2 Material Traceability Records (Identifying Materials & Mill Certificates)

A3 Dish Head Forming Inspection Certificate

B Welding Map - Identifying Welders and WPS

6 C1 Radiography - RT Map
C
C2 RT- Radiography Summary & RT Report

D1 Welding Joint Inspection Report (Visual)

D D2 Dimensional

D3 As Built Drawing

E Hydrostatic Test Inspection Certificate

Representatives By

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009
 MANUFACTURER DATA REPORT

Client ORGANO (ASIA) SDN. BHD. Job No. JN 15-074

Project Details INFINEON EXPANSION PROJECT (KULIM 2)

Drawing Title PROCESS SYSTEM-UPW SYSTEM CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3.

We confirm that, Inspection on the fabricated equipment listed below is completed and certify by Client /Authorised Inspector
that the result is Acceptable in accordance to the requirement of project specifications.

Item Equipment Drawing No. Tag/Series No

2 RO PRE-FILTER (FLT 102) INF/DET/C2/01/PUPWS/509 Rev. A SN 157-2015

√ Released Item Shall be Sent to Site for Site Erection.

Released Item Shall be Allowed to Proceed to Next Stage of Fabrication.

MANUFACTURING INSPECTION REPORT Page No. Review

A1 Material Traceability Map

A A2 Material Traceability Records

A3 Dish Head Forming Inspection Certificate

B Welding Map - Identifying Welders and WPS

6
C1 Radiography - RT Map
C
C2 RT- Radiography Summary & RT Report

D1 Dimensional
D
D2 As Built Drawing

E Hydrostatic Test Inspection Certificate

Representatives By

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

MANUFACTURER DATA REPORT

Client ORGANO (ASIA) SDN. BHD. Job No. JN 15-074

Project Details INFINEON EXPANSION PROJECT (KULIM 2)

Drawing Title PROCESS SYSTEM-UPW SYSTEM CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3.

We confirm that, Inspection on the fabricated equipment listed below is completed and certify by Client /Authorised Inspector
that the result is Acceptable in accordance to the requirement of project specifications.

Item Equipment Drawing No. Tag/Series No

3 RO PRE-FILTER (FLT 103) INF/DET/C2/01/PUPWS/509 Rev. A SN 158-2015

√ Released Item Shall be Sent to Site for Site Erection.

Released Item Shall be Allowed to Proceed to Next Stage of Fabrication.

MANUFACTURING INSPECTION REPORT Page No. Review

A1 Material Traceability Map

A A2 Material Traceability Records

A3 Dish Head Forming Inspection Certificate

B Welding Map - Identifying Welders and WPS

6
C1 Radiography - RT Map
C
C2 RT- Radiography Summary & RT Report

D1 Dimensional
D
D2 As Built Drawing

E Hydrostatic Test Inspection Certificate

Representatives By
Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No FMP 15-086 Equipment ACTIVATED CARBON FILTER - Ø1800 x 2000SH Tag No SN 201-2016
Client OVIVO SINGAPORE PTE. LTD. Drawing No FMP / OWSPL / ACF / GA1 Page No 1 of 3
Owner PT MULTI BINTANG INDONESIA Tbk. Date 22/3/2016

MATERIAL TRACEABILITY RECORD - SN 190-2016

No Pos Description Material Specification/Grade Heat/Plate No Mill Test Certificates No Mill Cert's Page No.
S1 1 SHELL PLATE 1946 X 5654 X 8t BS4360:86 43A 07Y1-17782 7275
1 1 TORISPHERICAL DISH Ø1800 X 10t NOMINAL BS4360:86 43A 07S5-07640 6763
1 FLANGE DN500 PN10 SOFF DIN 2576 C22.8 SF8120 201512309
2 BLIND FLANGE DN500 PN10 FFB DIN 2576 C22.8 BPN106J 201511206
3 PLATE 1596 X 157 X 8t BS4360:86 43A 07Y1-17782 7275
4 PLATE Ø680 X 12t
6 STUD BOLT / 2 NUTS M22 X 110 LG SA192-2H
7 HANDLE Ø16 ROUND BAR
8 DAVIT ARM DN40 SCH40
D1
9 GUSSET PLATE 15t
10 ELBOW DN40
11 CLOSING PLATE Ø58 X 5t
12 SLEEVE PIPE DN50 SCH40 X 25L
13 COLLAR DN50 SCH40 X 140L
14 END PLATE 6t
16 LUG 12t
1 FLANGE DN500 PN10 SOFF DIN 2576 C22.8 SF8120 201512309
2 FLANGE DN500 PN10 FFB DIN 2576 C22.8 BPN106J 201511206
D2
3 PLATE 1596 X 168 X 8t BS4360:86 43A 07Y1-17782 7275
4 PLATE Ø750 X 12t

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects OVIVO SINGAPORE PTE. LTD. Name: PT MUTLTI BINTANG INDONESIA Tbk
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No FMP 15-086 Equipment ACTIVATED CARBON FILTER - Ø1800 x 2000SH Tag No SN 201-2016
Client OVIVO SINGAPORE PTE. LTD. Drawing No FMP / OWSPL / ACF / GA1 Page No 2 of 3
Owner PT MULTI BINTANG INDONESIA Tbk. Date 22/3/2016

MATERIAL TRACEABILITY RECORD - SN 190-2016

No Pos Description Material Specification/Grade Heat/Plate No Mill Test Certificates No Mill Cert's Page No.
1 FLANGE DN150 PN10 SOFF DIN 2543 C22.8 F58N 201512310
2 PIPE DN150 SCH40 X 226L
4 FLANGE DN150 PN10 SOFF DIN 2543 C22.8 F58N 201512310
6 PIPE DN150 SCH40 X 513L
A 7 ELBOW DN150 SCH40 90 DEG. LR ASME SA/ASTM A403/A403M/WP316/316L-W DFA254-01-113LR PSA3-FT-0717
8 CONE X Ø450 X DN150 X 270L X 6t
9 BOTTOM SUPPORT 50 X 245 X 8t BS4360:86 43A 07Y1-17782 7275
10 TOP SUPPORT 50 X 125 X 10t
12 PLATE X Ø285 OD. X Ø171 ID. X 26t
1 STUDDING OUTLET X Ø445 OD. X Ø325 ID. X 30t
2 BLIND FLANGE Ø445 OD. X Ø325 ID. X 20t
3 FLANGE DN100 PN10 SOFF DIN 2543 C22.8 F6N 201512310
4 PIPE DN100 SCH40 X 115L
B 5 PLATE Ø377 OD. X Ø300 ID. X 3t
6 PLATE Ø300 OD. X 50 ID. X 3t
7 CONE X Ø300 OD. X Ø240 ID. X 100 X 3t
8 PLATE Ø240 X 3t
9 HALF COUPLING 1-1/2" G BSPP

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects OVIVO SINGAPORE PTE. LTD. Name: PT MUTLTI BINTANG INDONESIA Tbk
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No FMP 15-086 Equipment ACTIVATED CARBON FILTER - Ø1800 x 2000SH Tag No SN 201-2016
Client OVIVO SINGAPORE PTE. LTD. Drawing No FMP / OWSPL / ACF / GA1 Page No 3 of 3
Owner PT MULTI BINTANG INDONESIA Tbk. Date 22/3/2016

MATERIAL TRACEABILITY RECORD - SN 190-2016

No Pos Description Material Specification/Grade Heat/Plate No Mill Test Certificates No Mill Cert's Page No.
1 FLANGE DN50 PN10 SOFF DIN 2543 C22.8 FP78 201045007
C
2 PIPE DN50 SCH80 X 105L
1 BASE FLANGE Ø250 OD. X Ø150 ID. X 50t
E
2 COVER FLANGE Ø250 OD. X Ø150 ID. X 25t
1 BASEPLATE 300 X 300 X 25t
2 LEG DN200 SCH40 X 343L
S.L.
3 LEG DN200 SCH40 X 250L
4 PADDING Ø300 X 8t BS4360:86 43A 07Y1-17782 7275
1 LIFTING LUG 200 X 100 X 12t
L.L
2 PADDING 250 X 100 X 10t BS4360:86 43A 07S5-07640 6763
E.L 1 EARTHING LUG 50 X 50 X 5t
F 1 CLEAT Ø50 X 30L
N.P 1 NAME PLATE BRACKET 190 X 125 X 3t

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects OVIVO SINGAPORE PTE. LTD. Name: PT MUTLTI BINTANG INDONESIA Tbk
QC Inspector Date: Date: Date:
Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No FMP 15-086 Equipment ACTIVATED CARBON FILTER Tag No SN 190-2016

Client OVIVO SINGAPORE PTE. LTD. Drawing No FMP / OWSPL / ACF / GA1
Owner PT MULTI BINTANG INDONESIA Tbk. Page 1 of 2 Date 22/3/2015

MATERIAL TRACEABILITY MAP - SN 190-2016

No Pos Description Material Specification/Grade
S1 1 SHELL PLATE 1946 X 5654 X 8t BS4360:86 43A
1 1 TORISPHERICAL DISH Ø1800 X 10t NOMINAL BS4360:86 43A
1 FLANGE DN500 PN10 SOFF DIN 2576 C22.8
2 BLIND FLANGE DN500 PN10 FFB DIN 2576 C22.8
3 PLATE 1596 X 157 X 8t BS4360:86 43A
4 PLATE Ø680 X 12t
6 STUD BOLT / 2 NUTS M22 X 110 LG SA192-2H
7 HANDLE Ø16 ROUND BAR
8 DAVIT ARM DN40 SCH40
D1
9 GUSSET PLATE 15t
10 ELBOW DN40
11 CLOSING PLATE Ø58 X 5t
12 SLEEVE PIPE DN50 SCH40 X 25L
13 COLLAR DN50 SCH40 X 140L
14 END PLATE 6t
16 LUG 12t
1 FLANGE DN500 PN10 SOFF DIN 2576 C22.8
2 FLANGE DN500 PN10 FFB DIN 2576 C22.8
D2
3 PLATE 1596 X 168 X 8t BS4360:86 43A
4 PLATE Ø750 X 12t
1 FLANGE DN150 PN10 SOFF DIN 2543 C22.8
2 PIPE DN150 SCH40 X 226L
4 FLANGE DN150 PN10 SOFF DIN 2543 C22.8
6 PIPE DN150 SCH40 X 513L
A 7 ELBOW DN150 SCH40 90 DEG. LR
8 CONE X Ø450 X DN150 X 270L X 6t
9 BOTTOM SUPPORT 50 X 245 X 8t BS4360:86 43A
10 TOP SUPPORT 50 X 125 X 10t
12 PLATE X Ø285 OD. X Ø171 ID. X 26t
1 STUDDING OUTLET X Ø445 OD. X Ø325 ID. X 30t
2 BLIND FLANGE Ø445 OD. X Ø325 ID. X 20t
3 FLANGE DN100 PN10 SOFF DIN 2543 C22.8
4 PIPE DN100 SCH40 X 115L
B 5 PLATE Ø377 OD. X Ø300 ID. X 3t
6 PLATE Ø300 OD. X 50 ID. X 3t
7 CONE X Ø300 OD. X Ø240 ID. X 100 X 3t
8 PLATE Ø240 X 3t
9 HALF COUPLING 1-1/2" G BSPP
1 FLANGE DN50 PN10 SOFF DIN 2543 C22.8
C
2 PIPE DN50 SCH80 X 105L
1 BASE FLANGE Ø250 OD. X Ø150 ID. X 50t
E
2 COVER FLANGE Ø250 OD. X Ø150 ID. X 25t
1 BASEPLATE 300 X 300 X 25t
2 LEG DN200 SCH40 X 343L
S.L.
3 LEG DN200 SCH40 X 250L
4 PADDING Ø300 X 8t BS4360:86 43A
1 LIFTING LUG 200 X 100 X 12t
L.L
2 PADDING 250 X 100 X 10t BS4360:86 43A
E.L 1 EARTHING LUG 50 X 50 X 5t
F 1 CLEAT Ø50 X 30L
N.P 1 NAME PLATE BRACKET 190 X 125 X 3t

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………
Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT102 Tag No SN 157-2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Rev. A
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Page 1 of 1 Date 7/6/2015
Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

MATERIAL TRACEABILITY MAP - FLT102

No Pos Description Material Specification/Grade
1 DN100 SORF ANSI 150# ASME SA182 Gr.F316/316L
N1 2 DN100 Sch.10 X 127L ASTM A312 TP316/316L
3 Baffle Plate 235 X 200 X 6t ASME SA240 TP316L/316
1 DN100 SORF ANSI 150# ASME SA182 Gr.F316/316L
N2
2 DN100 Sch.10 X 127L ASTM A312 TP316/316L
1 DN25 3000# NPT ASTM A182-10 F316/316L
N3
2 DN25 Female/Male NPT Elbow ASTM A182-10 F316/316L
N4 1 DN20 3000# NPT ASTM A182-10 F316/316L
N7 1 DN20 3000# NPT ASTM A182-10 F316/316L
N5A 1 DN10 3000# NPT ASTM A182-10 F316/316L
N5B 1 DN10 3000# NPT ASTM A182-10 F316/316L
N8 1 DN10 3000# NPT ASTM A182-10 F316/316L
1 DN15 3000# NPT ASTM A182-10 F316/316L
N6
2 DN15 Hex Plug ASTM A182-10 F316/316L
1 Shell Plate 1922 X 975 X 6t ASME SA240 TP316L/316
2 Bottom Dish Head ø612 X 6t ASME SA240 TP316L/316
3 Top Dish Head ø612 X 6t ASME SA240 TP316L/316
4 Nozzle Plate ø600 X 16t ASME SA240 TP316L/316
6 Body Flange ø670 X 77 X 40t ASTM/ASME A/SA240 TP316L/316
7 Closure Flange ø670 X 77 X 40t ASTM/ASME A/SA240 TP316L/316
8 Hinge Plate 60 X 60 X 10t ASTM/ASME A/SA240 TP304L/304
9 Bolt Guide Plate 60 X 60 X 10t ASTM/ASME A/SA240 TP304L/304
10 Leg EA50 X 50 X 6 X 560L ASTM A276/ASME SA 479
11 Base Plate 120 X 120 X 9t ASTM/ASME A/SA240 TP304L/304
12 Leg Pad Plate 210 X 100 X 6t ASTM/ASME A/SA240 TP304L/304
13 Leg Cover Plate 71 X 44 X 3t SA240 TP304/304L
14 Davit Base Plate 124 X 75 X 16t ASME SA240 TP316L/316
15 Davit Support Plate 66 X 49 X 12t SA240 TP304/304L
16 Davit Pad Plate 140 X 100 X 6t SA240 TP304/304L
17 Davit Arm DN50 Sch.10s X 180L SA312 TP304/304L
18 Davit Pipe DN40 Sch.10s SA312 TP304/304L
19 Davit Cover 42 X 42 X 4t SA240 TP304/304L
20 Rod - Roundbar ø12 SS TP304/304L
21 Suspension Bolt ø20 SS TP304/304L
22 Pipe DN15 Sch.10s X 168L SA312 TP316/316L
23 Gasket Plate 50 X 50 X 4t ASTM A276 TP316/316L
24 Nut M10 SS TP316/316L
25 End Cap ø45 X 19L ASTM A276 TP316/316L
26 Threaded Bolt M10 X 650L SS TP316/316L
27 Adjuster Nut M10 SS TP316/316L
28 Bolt M20 X 146L SS TP304/304L
29 Eye Nut M20 SS TP304/304L
30 Washer ø44 X 7t ASTM A276 TP316/316L
31 Flat Washer M33 SS TP304/304L
32 Pin ø32 X 62L ASTM A276 TP304/304L
33 Split Pin ø2 X 40L SS TP304/304L
36 0-Ring FPM
38 Nut M20 SS TP304/304L
39 Washer M20 SS TP304/304L
42 Name Plate 245 X 111 X 3t SA240 TP304/304L

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………
Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT103 Tag No SN 158-2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Rev. A
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Page 1 of 1 Date 7/6/2015
Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

MATERIAL TRACEABILITY MAP - FLT103

No Pos Description Material Specification/Grade
1 DN100 SORF ANSI 150# ASME SA182 Gr.F316/316L
N1 2 DN100 Sch.10 X 127L ASTM A312 TP316/316L
3 Baffle Plate 235 X 200 X 6t ASME SA240 TP316L/316
1 DN100 SORF ANSI 150# ASME SA182 Gr.F316/316L
N2
2 DN100 Sch.10 X 127L ASTM A312 TP316/316L
1 DN25 3000# NPT ASTM A182-10 F316/316L
N3
2 DN25 Female/Male NPT Elbow ASTM A182-10 F316/316L
N4 1 DN20 3000# NPT ASTM A182-10 F316/316L
N7 1 DN20 3000# NPT ASTM A182-10 F316/316L
N5A 1 DN10 3000# NPT ASTM A182-10 F316/316L
N5B 1 DN10 3000# NPT ASTM A182-10 F316/316L
N8 1 DN10 3000# NPT ASTM A182-10 F316/316L
1 DN15 3000# NPT ASTM A182-10 F316/316L
N6
2 DN15 Hex Plug ASTM A182-10 F316/316L
1 Shell Plate 1922 X 975 X 6t ASME SA240 TP316L/316
2 Bottom Dish Head ø612 X 6t ASME SA240 TP316L/316
3 Top Dish Head ø612 X 6t ASME SA240 TP316L/316
4 Nozzle Plate ø600 X 16t ASME SA240 TP316L/316
6 Body Flange ø670 X 77 X 40t ASTM/ASME A/SA240 TP316L/316
7 Closure Flange ø670 X 77 X 40t ASTM/ASME A/SA240 TP316L/316
8 Hinge Plate 60 X 60 X 10t ASTM/ASME A/SA240 TP304L/304
9 Bolt Guide Plate 60 X 60 X 10t ASTM/ASME A/SA240 TP304L/304
10 Leg EA50 X 50 X 6 X 560L ASTM A276/ASME SA 479
11 Base Plate 120 X 120 X 9t ASTM/ASME A/SA240 TP304L/304
12 Leg Pad Plate 210 X 100 X 6t ASTM/ASME A/SA240 TP304L/304
13 Leg Cover Plate 71 X 44 X 3t SA240 TP304/304L
14 Davit Base Plate 124 X 75 X 16t ASME SA240 TP316L/316
15 Davit Support Plate 66 X 49 X 12t SA240 TP304/304L
16 Davit Pad Plate 140 X 100 X 6t SA240 TP304/304L
17 Davit Arm DN50 Sch.10s X 180L SA312 TP304/304L
18 Davit Pipe DN40 Sch.10s SA312 TP304/304L
19 Davit Cover 42 X 42 X 4t SA240 TP304/304L
20 Rod - Roundbar ø12 SS TP304/304L
21 Suspension Bolt ø20 SS TP304/304L
22 Pipe DN15 Sch.10s X 168L SA312 TP316/316L
23 Gasket Plate 50 X 50 X 4t ASTM A276 TP316/316L
24 Nut M10 SS TP316/316L
25 End Cap ø45 X 19L ASTM A276 TP316/316L
26 Threaded Bolt M10 X 650L SS TP316/316L
27 Adjuster Nut M10 SS TP316/316L
28 Bolt M20 X 146L SS TP304/304L
29 Eye Nut M20 SS TP304/304L
30 Washer ø44 X 7t ASTM A276 TP316/316L
31 Flat Washer M33 SS TP304/304L
32 Pin ø32 X 62L ASTM A276 TP304/304L
33 Split Pin ø2 X 40L SS TP304/304L
36 0-Ring FPM
38 Nut M20 SS TP304/304L
39 Washer M20 SS TP304/304L
42 Name Plate 245 X 111 X 3t SA240 TP304/304L
Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:
Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT101 Tag No. SN 156-2015 Date 7/6/2015
Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 1 of 3
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

MATERIAL TRACEABILTY MAP

No Pos Description Material Specification/Grade No Pos Description Material Specification/Grade

1 DN100 SORF ANSI 150# B16.5 ASME SA182 TP316/316L 1 DN15 3000# NPT A182-10 ASME B16.9-11
N6
N1 2 DN100 Sch.10 X 127L SA312 TP316/316L 2 DN15 Hex Plug A182-10 ASME B16.9-11

3 Baffle Plate 235 X 200 X 6t SA240 TP316/316L 1 Shell Plate 1922 X 975 X 6t SA240 TP316/316L

1 DN100 SORF ANSI 150# B16.5 SA182 TP316/316L 2 Bottom Dish Head ø612 X 6t Nominal SA240 TP316/316L
N2
2 DN100 Sch.10 X 127L SA312 TP316/316L 3 Top Dish Head ø612 X 6t Nominal SA240 TP316/316L

1 DN25 3000# NPT A182-10 ASME B16.9-11 4 Nozzle Plate ø600 X 16t SA240 TP316/316L
N3
2 DN25 Female/Male NPT Elbow A182-10 ASME B16.9-11 6 Body Flange ø670 X 77 X 40t SA240 TP316/316L

N4 1 DN20 3000# NPT A182-10 ASME B16.9-11 7 Closure Flange ø670 X 77 X 40t SA240 TP316/316L

N7 1 DN20 3000# NPT A182-10 ASME B16.9-11 8 Hinge Plate 60 X 60 X 10t SA240 TP304/304L

N5A 1 DN10 3000# NPT A182-10 ASME B16.9-11 9 Bolt Guide Plate 60 X 60 X 10t SA240 TP304/304L

N5B 1 DN10 3000# NPT A182-10 ASME B16.9-11 10 Leg EA50 X 50 X 6 X 560L SA240 TP304/304L

N8 1 DN10 3000# NPT A182-10 ASME B16.9-11 11 Base Plate 120 X 120 X 9t SA240 TP304/304L
** See Attachment "A"

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:
Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT101 Tag No. SN 156-2015 Date 7/6/2015
Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 2 of 3
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

MATERIAL TRACEABILTY MAP

No Pos Description Material Specification/Grade No Pos Description Material Specification/Grade

12 Leg Pad Plate 210 X 100 X 6t SA240 TP304/304L 25 End Cap ø45 X 19L ASTM A276 TP316/316L

13 Leg Cover Plate 71 X 44 X 3t SA240 TP304/304L 26 Guide Bolt M10 X 650L Threaded Rod SS TP316/316L

14 Davit Base Plate 124 X 75 X 16t SA240 TP304/304L 27 Adjuster Nut M10 SS TP316/316L

15 Davit Support Plate 66 X 49 X 12t SA240 TP304/304L 28 Bolt M20 X 146L SS TP304/304L

16 Davit Pad Plate 140 X 100 X 6t SA240 TP304/304L 29 Eye Nut M20 SS TP304/304L

17 Davit Guide Pipe DN50 Sch.10s X 180L ASTM A312 TP304/304L 30 Washer ø44 X 7t SS TP304/304L

18 Davit Pipe DN40 Sch.10s ASTM A312 TP304/304L 31 Flat Washer M33 SS TP304/304L

19 Davit Cover 42 X 42 X 4t SA240 TP304/304L 32 Pin ø32 X 62L SS TP304/304L

20 Rod - Roundbar ø12 SS TP304/304L 33 Split Pin ø2 X 40L SS TP304/304L

21 Suspension Bolt ø20 SS TP304/304L 36 0-Ring FPM

22 Collector Pipe DN15 Sch.10s X 168L SA240 TP304/304L 38 Nut M20 SS TP304/304L

23 Gasket Plate 50 X 50 X 4t ASTM A276 TP316/316L 39 Washer M20 SS TP304/304L

24 Nut M10 SS TP316/316L 42 Name Plate Bracket 245 X 111 X 3t SS TP304/304L

** See Attachment "A"

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT102 Tag No. SN 157-2015 Date 7/6/2015
Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 1 of 3
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

MATERIAL TRACEABILTY MAP

No Pos Description Material Specification/Grade No Pos Description Material Specification/Grade

1 DN100 SORF ANSI 150# B16.5 ASME SA182 TP316/316L 1 DN15 3000# NPT A182-10 ASME B16.9-11
N6
N1 2 DN100 Sch.10 X 127L SA312 TP316/316L 2 DN15 Hex Plug A182-10 ASME B16.9-11

3 Baffle Plate 235 X 200 X 6t SA240 TP316/316L 1 Shell Plate 1922 X 975 X 6t SA240 TP316/316L

1 DN100 SORF ANSI 150# B16.5 SA182 TP316/316L 2 Bottom Dish Head ø612 X 6t Nominal SA240 TP316/316L
N2
2 DN100 Sch.10 X 127L SA312 TP316/316L 3 Top Dish Head ø612 X 6t Nominal SA240 TP316/316L

1 DN25 3000# NPT A182-10 ASME B16.9-11 4 Nozzle Plate ø600 X 16t SA240 TP316/316L
N3
2 DN25 Female/Male NPT Elbow A182-10 ASME B16.9-11 6 Body Flange ø670 X 77 X 40t SA240 TP316/316L

N4 1 DN20 3000# NPT A182-10 ASME B16.9-11 7 Closure Flange ø670 X 77 X 40t SA240 TP316/316L

N7 1 DN20 3000# NPT A182-10 ASME B16.9-11 8 Hinge Plate 60 X 60 X 10t SA240 TP304/304L

N5A 1 DN10 3000# NPT A182-10 ASME B16.9-11 9 Bolt Guide Plate 60 X 60 X 10t SA240 TP304/304L

N5B 1 DN10 3000# NPT A182-10 ASME B16.9-11 10 Leg EA50 X 50 X 6 X 560L SA240 TP304/304L

N8 1 DN10 3000# NPT A182-10 ASME B16.9-11 11 Base Plate 120 X 120 X 9t SA240 TP304/304L
** See Attachment "A"

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT102 Tag No. SN 157-2015 Date 7/6/2015
Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 2 of 3
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

MATERIAL TRACEABILTY MAP

No Pos Description Material Specification/Grade No Pos Description Material Specification/Grade

12 Leg Pad Plate 210 X 100 X 6t SA240 TP304/304L 25 End Cap ø45 X 19L ASTM A276 TP316/316L

13 Leg Cover Plate 71 X 44 X 3t SA240 TP304/304L 26 Guide Bolt M10 X 650L Threaded Rod SS TP316/316L

14 Davit Base Plate 124 X 75 X 16t SA240 TP304/304L 27 Adjuster Nut M10 SS TP316/316L

15 Davit Support Plate 66 X 49 X 12t SA240 TP304/304L 28 Bolt M20 X 146L SS TP304/304L

16 Davit Pad Plate 140 X 100 X 6t SA240 TP304/304L 29 Eye Nut M20 SS TP304/304L

17 Davit Guide Pipe DN50 Sch.10s X 180L ASTM A312 TP304/304L 30 Washer ø44 X 7t SS TP304/304L

18 Davit Pipe DN40 Sch.10s ASTM A312 TP304/304L 31 Flat Washer M33 SS TP304/304L

19 Davit Cover 42 X 42 X 4t SA240 TP304/304L 32 Pin ø32 X 62L SS TP304/304L

20 Rod - Roundbar ø12 SS TP304/304L 33 Split Pin ø2 X 40L SS TP304/304L

21 Suspension Bolt ø20 SS TP304/304L 36 0-Ring FPM

22 Collector Pipe DN15 Sch.10s X 168L SA240 TP304/304L 38 Nut M20 SS TP304/304L

23 Gasket Plate 50 X 50 X 4t ASTM A276 TP316/316L 39 Washer M20 SS TP304/304L

24 Nut M10 SS TP316/316L 42 Name Plate Bracket 245 X 111 X 3t SS TP304/304L

** See Attachment "A"

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT103 Tag No. SN 158-2015 Date 7/6/2015
Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 1 of 3
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

MATERIAL TRACEABILTY MAP

No Pos Description Material Specification/Grade No Pos Description Material Specification/Grade

1 DN100 SORF ANSI 150# B16.5 ASME SA182 TP316/316L 1 DN15 3000# NPT A182-10 ASME B16.9-11
N6
N1 2 DN100 Sch.10 X 127L SA312 TP316/316L 2 DN15 Hex Plug A182-10 ASME B16.9-11

3 Baffle Plate 235 X 200 X 6t SA240 TP316/316L 1 Shell Plate 1922 X 975 X 6t SA240 TP316/316L

1 DN100 SORF ANSI 150# B16.5 SA182 TP316/316L 2 Bottom Dish Head ø612 X 6t Nominal SA240 TP316/316L
N2
2 DN100 Sch.10 X 127L SA312 TP316/316L 3 Top Dish Head ø612 X 6t Nominal SA240 TP316/316L

1 DN25 3000# NPT A182-10 ASME B16.9-11 4 Nozzle Plate ø600 X 16t SA240 TP316/316L
N3
2 DN25 Female/Male NPT Elbow A182-10 ASME B16.9-11 6 Body Flange ø670 X 77 X 40t SA240 TP316/316L

N4 1 DN20 3000# NPT A182-10 ASME B16.9-11 7 Closure Flange ø670 X 77 X 40t SA240 TP316/316L

N7 1 DN20 3000# NPT A182-10 ASME B16.9-11 8 Hinge Plate 60 X 60 X 10t SA240 TP304/304L

N5A 1 DN10 3000# NPT A182-10 ASME B16.9-11 9 Bolt Guide Plate 60 X 60 X 10t SA240 TP304/304L

N5B 1 DN10 3000# NPT A182-10 ASME B16.9-11 10 Leg EA50 X 50 X 6 X 560L SA240 TP304/304L

N8 1 DN10 3000# NPT A182-10 ASME B16.9-11 11 Base Plate 120 X 120 X 9t SA240 TP304/304L
** See Attachment "A"

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT103 Tag No. SN 158-2015 Date 7/6/2015
Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 2 of 3
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

MATERIAL TRACEABILTY MAP

No Pos Description Material Specification/Grade No Pos Description Material Specification/Grade

12 Leg Pad Plate 210 X 100 X 6t SA240 TP304/304L 25 End Cap ø45 X 19L ASTM A276 TP316/316L

13 Leg Cover Plate 71 X 44 X 3t SA240 TP304/304L 26 Guide Bolt M10 X 650L Threaded Rod SS TP316/316L

14 Davit Base Plate 124 X 75 X 16t SA240 TP304/304L 27 Adjuster Nut M10 SS TP316/316L

15 Davit Support Plate 66 X 49 X 12t SA240 TP304/304L 28 Bolt M20 X 146L SS TP304/304L

16 Davit Pad Plate 140 X 100 X 6t SA240 TP304/304L 29 Eye Nut M20 SS TP304/304L

17 Davit Guide Pipe DN50 Sch.10s X 180L ASTM A312 TP304/304L 30 Washer ø44 X 7t SS TP304/304L

18 Davit Pipe DN40 Sch.10s ASTM A312 TP304/304L 31 Flat Washer M33 SS TP304/304L

19 Davit Cover 42 X 42 X 4t SA240 TP304/304L 32 Pin ø32 X 62L SS TP304/304L

20 Rod - Roundbar ø12 SS TP304/304L 33 Split Pin ø2 X 40L SS TP304/304L

21 Suspension Bolt ø20 SS TP304/304L 36 0-Ring FPM

22 Collector Pipe DN15 Sch.10s X 168L SA240 TP304/304L 38 Nut M20 SS TP304/304L

23 Gasket Plate 50 X 50 X 4t ASTM A276 TP316/316L 39 Washer M20 SS TP304/304L

24 Nut M10 SS TP316/316L 42 Name Plate Bracket 245 X 111 X 3t SS TP304/304L

** See Attachment "A"

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………
Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:
Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT101 Tag No SN 156-2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Page 1 of 2 Date 7/2/2015
Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

WELDING MAP - FLT101 (Attachment "A")

Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT102 Tag No SN 157-2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Page 1 of 2 Date 7/2/2015
Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

WELDING MAP - FLT102 (Attachment "A")

Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT103 Tag No SN 158-2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Page 1 of 2 Date 7/2/2015
Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

WELDING MAP - FLT103 (Attachment "A")

Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT101 Tag No SN 156-2015 Date 7/2/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 2 of 2

Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

WELDING MAP - FLT101

Welder Welding Welder Welding
Pos Pos Details Welder No. Pos Pos Details
No Details No. Details
LS1 Shell Circumferences Joint WN020 FMP/WPS/013/FCAW/SS W1 N7 DN20 NPT Socket to Top Dish Head WN026 FMP/WPS/GTAW/03/SS W3

CS1 Shell Body to Bottom Dish Head WN020 FMP/WPS/013/FCAW/SS W1 N8 DN20 NPT Socket to N2 Nozzle Pipe WN026 FMP/WPS/GTAW/03/SS W3

Body Flange Ring to Shell Plate/Internal WN020 FMP/WPS/013/FCAW/SS W2 4-1 Internal Nozzle Plate to Body/Internal WN020 FMP/WPS/013/FCAW/SS
6-1
Body Flange Ring to Shell Plate/External WN020 FMP/WPS/013/FCAW/SS W2 Base Plate to Leg EA50 X 6 WN08 FMP/WPS/013/FCAW/SS

Closure Flange Ring to Top Dish/Internal WN020 FMP/WPS/013/FCAW/SS W2 SL Leg Pad to Shell/Body WN08 FMP/WPS/013/FCAW/SS
7-3
Closure Flange Ring to Top Dish/External WN020 FMP/WPS/013/FCAW/SS W2 Support Leg to Pad/Shell WN08 FMP/WPS/013/FCAW/SS

DN100 SORF to DN100 Sch.40 Pipe WN08 FMP/WPS/013/FCAW/SS W2 8-6 Hinge Plate to Body Flange Ring WN08 FMP/WPS/013/FCAW/SS
N1
Nozzle N1 to Shell/Body WN08 FMP/WPS/013/FCAW/SS W3 9-7 Guide Plate to Closure Flange Ring WN08 FMP/WPS/013/FCAW/SS

DN100 SORF to DN100 Sch.40 Pipe WN08 FMP/WPS/013/FCAW/SS W2 Davit Pad to Davit Base Plate WN08 FMP/WPS/013/FCAW/SS
N2 Davit
Nozzle N1 to Shell/Body WN08 FMP/WPS/013/FCAW/SS W3 Davit Guide Pipe to Davit Base Plate WN08 FMP/WPS/013/FCAW/SS
Arm
N3 1" NPT Socket to Bottom Dish Head WN020 FMP/WPS/013/FCAW/SS W3 Davit Support to Davit Guide Pipe/Ring WN08 FMP/WPS/013/FCAW/SS

N4 DN20 NPT Socket to Top Dish Head WN026 FMP/WPS/GTAW/03/SS W3 Pipe item 22 to Gasket Plate item 23 WN026 FMP/WPS/GTAW/03/SS
Filter M10 item 24 Nut to Collector Pipe item
N5A DN10 NPT Socket to N1 Nozzle Pipe WN026 FMP/WPS/GTAW/03/SS W3 WN026 FMP/WPS/GTAW/03/SS
Guide 22
N5B DN10 NPT Socket to N2 Nozzle Pipe WN026 FMP/WPS/GTAW/03/SS W3 Filter Guide to Item 4 Nozzle Plate WN026 FMP/WPS/GTAW/03/SS

N6 DN15 NPT Socket to Shell Body WN026 FMP/WPS/GTAW/03/SS W3 42 Name Plate Bracket WN026 FMP/WPS/GTAW/03/SS

** Details on Page 1 (Attachment "A")

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT102 Tag No SN 157-2015 Date 7/2/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 2 of 2

Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

WELDING MAP - FLT102

Welder Welding Welder Welding
Pos Pos Details Welder No. Pos Pos Details WPS No.
No Details No. Details
LS1 Shell Circumferences Joint WN020 FMP/WPS/013/FCAW/SS W1 N7 DN20 NPT Socket to Top Dish Head WN026 FMP/WPS/GTAW/03/SS W3

CS1 Shell Body to Bottom Dish Head WN020 FMP/WPS/013/FCAW/SS W1 N8 DN20 NPT Socket to N2 Nozzle Pipe WN026 FMP/WPS/GTAW/03/SS W3

Body Flange Ring to Shell Plate/Internal WN020 FMP/WPS/013/FCAW/SS W2 4-1 Internal Nozzle Plate to Body/Internal WN020 FMP/WPS/013/FCAW/SS
6-1
Body Flange Ring to Shell Plate/External WN020 FMP/WPS/013/FCAW/SS W2 Base Plate to Leg EA50 X 6 WN08 FMP/WPS/013/FCAW/SS

Closure Flange Ring to Top Dish/Internal WN020 FMP/WPS/013/FCAW/SS W2 SL Leg Pad to Shell/Body WN08 FMP/WPS/013/FCAW/SS
7-3
Closure Flange Ring to Top Dish/External WN020 FMP/WPS/013/FCAW/SS W2 Support Leg to Pad/Shell WN08 FMP/WPS/013/FCAW/SS

DN100 SORF to DN100 Sch.40 Pipe WN08 FMP/WPS/013/FCAW/SS W2 8-6 Hinge Plate to Body Flange Ring WN08 FMP/WPS/013/FCAW/SS
N1
Nozzle N1 to Shell/Body WN08 FMP/WPS/013/FCAW/SS W3 9-7 Guide Plate to Closure Flange Ring WN08 FMP/WPS/013/FCAW/SS

DN100 SORF to DN100 Sch.40 Pipe WN08 FMP/WPS/013/FCAW/SS W2 Davit Pad to Davit Base Plate WN08 FMP/WPS/013/FCAW/SS
N2 Davit
Nozzle N1 to Shell/Body WN08 FMP/WPS/013/FCAW/SS W3 Davit Guide Pipe to Davit Base Plate WN08 FMP/WPS/013/FCAW/SS
Arm
N3 1" NPT Socket to Bottom Dish Head WN020 FMP/WPS/013/FCAW/SS W3 Davit Support to Davit Guide Pipe/Ring WN08 FMP/WPS/013/FCAW/SS

N4 DN20 NPT Socket to Top Dish Head WN026 FMP/WPS/GTAW/03/SS W3 Pipe item 22 to Gasket Plate item 23 WN026 FMP/WPS/GTAW/03/SS
Filter M10 item 24 Nut to Collector Pipe item
N5A DN10 NPT Socket to N1 Nozzle Pipe WN026 FMP/WPS/GTAW/03/SS W3 WN026 FMP/WPS/GTAW/03/SS
Guide 22
N5B DN10 NPT Socket to N2 Nozzle Pipe WN026 FMP/WPS/GTAW/03/SS W3 Filter Guide to Item 4 Nozzle Plate WN026 FMP/WPS/GTAW/03/SS

N6 DN15 NPT Socket to Shell Body WN026 FMP/WPS/GTAW/03/SS W3 42 Name Plate Bracket WN026 FMP/WPS/GTAW/03/SS

** Details on Page 1 (Attachment "A")

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………
Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT103 Tag No SN 158-2015 Date 7/2/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 2 of 2

Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

WELDING MAP - FLT103

Welder Welding Welder Welding
Pos Pos Details Welder No. Pos Pos Details
No Details No. Details
LS1 Shell Circumferences Joint WN020 FMP/WPS/013/FCAW/SS W1 N7 DN20 NPT Socket to Top Dish Head WN026 FMP/WPS/GTAW/03/SS W3

CS1 Shell Body to Bottom Dish Head WN020 FMP/WPS/013/FCAW/SS W1 N8 DN20 NPT Socket to N2 Nozzle Pipe WN026 FMP/WPS/GTAW/03/SS W3

Body Flange Ring to Shell Plate/Internal WN020 FMP/WPS/013/FCAW/SS W2 4-1 Internal Nozzle Plate to Body/Internal WN020 FMP/WPS/013/FCAW/SS
6-1
Body Flange Ring to Shell Plate/External WN020 FMP/WPS/013/FCAW/SS W2 Base Plate to Leg EA50 X 6 WN08 FMP/WPS/013/FCAW/SS

Closure Flange Ring to Top Dish/Internal WN020 FMP/WPS/013/FCAW/SS W2 SL Leg Pad to Shell/Body WN08 FMP/WPS/013/FCAW/SS
7-3
Closure Flange Ring to Top Dish/External WN020 FMP/WPS/013/FCAW/SS W2 Support Leg to Pad/Shell WN08 FMP/WPS/013/FCAW/SS

DN100 SORF to DN100 Sch.40 Pipe WN08 FMP/WPS/013/FCAW/SS W2 8-6 Hinge Plate to Body Flange Ring WN08 FMP/WPS/013/FCAW/SS
N1
Nozzle N1 to Shell/Body WN08 FMP/WPS/013/FCAW/SS W3 9-7 Guide Plate to Closure Flange Ring WN08 FMP/WPS/013/FCAW/SS

DN100 SORF to DN100 Sch.40 Pipe WN08 FMP/WPS/013/FCAW/SS W2 Davit Pad to Davit Base Plate WN08 FMP/WPS/013/FCAW/SS
N2 Davit
Nozzle N1 to Shell/Body WN08 FMP/WPS/013/FCAW/SS W3 Davit Guide Pipe to Davit Base Plate WN08 FMP/WPS/013/FCAW/SS
Arm
N3 1" NPT Socket to Bottom Dish Head WN020 FMP/WPS/013/FCAW/SS W3 Davit Support to Davit Guide Pipe/Ring WN08 FMP/WPS/013/FCAW/SS

N4 DN20 NPT Socket to Top Dish Head WN026 FMP/WPS/GTAW/03/SS W3 Pipe item 22 to Gasket Plate item 23 WN026 FMP/WPS/GTAW/03/SS
Filter M10 item 24 Nut to Collector Pipe item
N5A DN10 NPT Socket to N1 Nozzle Pipe WN026 FMP/WPS/GTAW/03/SS W3 WN026 FMP/WPS/GTAW/03/SS
Guide 22
N5B DN10 NPT Socket to N2 Nozzle Pipe WN026 FMP/WPS/GTAW/03/SS W3 Filter Guide to Item 4 Nozzle Plate WN026 FMP/WPS/GTAW/03/SS

N6 DN15 NPT Socket to Shell Body WN026 FMP/WPS/GTAW/03/SS W3 42 Name Plate Bracket WN026 FMP/WPS/GTAW/03/SS

** Details on Page 1 (Attachment "A")

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………
Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date:
Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT101 Tag No SN 156-2015 Date 7/6/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 1 of 1

Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

RADIOGRAPHY (RT MAP) - FLT101

RT No. Weld Seam No. Welder No.

RT 1 FMP/FLT101/CS1-LS1/WN020 WN020

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT102 Tag No SN 157-2015 Date 7/6/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 1 of 1

Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

RADIOGRAPHY (RT MAP) - FLT102

RT No. Weld Seam No. Welder No.

RT 1 FMP/FLT102/CS1-LS1/WN020 WN020

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT103 Tag No SN 158-2015 Date 7/6/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Page 1 of 1

Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

RADIOGRAPHY (RT MAP) - FLT103

RT No. Weld Seam No. Welder No.

RT 1 FMP/FLT103/CS1-LS1/WN020 WN020

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………
Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:
 HIMS/QAQC/DOC/RTS/REV.0

HIMS INTEGRATED SERVICES SDN. BHD.

K-3480, Block K, 1-07, Jalan Rengit 1/2,
Taman Rengit Sentral, 81600 Pengerang, Johor Darul Takzim
Report No. RT/HIMS/001 Pipe Thickness 10.97 mm ( DN150 SCH80 ) Date. 2/7/2020

Client - WPS No. MEPL-WPS-CS-03 Dwg No. -

Owner - Code/Standard ASME Section IX Page No. 1 of 1

RADIOGRAPHY (RT SUMMARY REPORT)

Welder Result REPAIR REPORT (R1)

RT No. Pos Report No. RT Date Remark
No. Acc (√) Rej (X) Date R1 Report No. Acc (√) Rej (X)
MS01 TC/01 - FEB 07, 2020 Acc (√) - -
MS02 TC/02 - FEB 07, 2020 Acc (√) - -
MS03 TC/03 - FEB 07, 2020 Acc (√) - -
MS04 TC/04 - FEB 07, 2020 Acc (√) - -
MS05 TC/05 - FEB 07, 2020 Rej (X) - -

** Next Page for Radiography RT Result

Inspected by Witnessed by

…………………………………………...... ………………………………………
HIMS Integrated Services Sdn. Bhd. Name:
Mior M. Ismail Date:
QC Inspector
PREPARED BY : MIOR M. ISMAIL DATE PREPARED : 10 FEB 2020
 HIMS/QAQC/DOC/RTS/REV.0

HIMS INTEGRATED SERVICES SDN. BHD.

K-3480, Block K, 1-07, Jalan Rengit 1/2,
Taman Rengit Sentral, 81600 Pengerang, Johor Darul Takzim
Report No. RT/HIMS/002 Pipe Thickness 5.54mm ( DN50 SCH80 ) Date. 2/7/2020

Client - WPS No. MSE-QCD-CS-100 Dwg No. -

Owner - Code/Standard ASME Section IX Page No. 1 of 1

RADIOGRAPHY (RT SUMMARY REPORT)

Welder Result REPAIR REPORT (R1)

RT No. Pos Report No. RT Date Remark
No. Acc (√) Rej (X) Date R1 Report No. Acc (√) Rej (X)
MS01 TC/CS/01 - FEB 07, 2020 Acc (√) - -
MS02 TC/CS/02 - FEB 07, 2020 Acc (√) - -
MS03 TC/CS/03 - FEB 07, 2020 Acc (√) - -
MS04 TC/CS/04 - FEB 07, 2020 Acc (√) - -
MS05 TC/CS/05 - FEB 07, 2020 Rej (X) - -

** Next Page for Radiography RT Result

Inspected by Witnessed by

…………………………………………...... ………………………………………
HIMS Integrated Services Sdn. Bhd. Name:
Mior M. Ismail Date:
QC Inspector
PREPARED BY : MIOR M. ISMAIL DATE PREPARED : 10 FEB 2020
 HIMS/QAQC/DOC/RTS/REV.0

HIMS INTEGRATED SERVICES SDN. BHD.

K-3480, Block K, 1-07, Jalan Rengit 1/2,
Taman Rengit Sentral, 81600 Pengerang, Johor Darul Takzim
Report No. RT/HIMS/003 Pipe Thickness 5.54mm ( DN50 SCH80s ) Date. 2/7/2020

Client - WPS No. MSE/SS316/P1 Dwg No. -

Owner - Code/Standard ASME Section IX Page No. 1 of 1
RADIOGRAPHY (RT SUMMARY REPORT)
Result REPAIR REPORT (R1)
Welder
No. RT No. Pos Report No. RT Date Remark
Acc (√) Rej (X) Date R1 Report No. Acc (√) Rej (X)

MS01 TC/SS/01 - FEB 07, 2020 Acc (√) - -

MS03 TC/SS/02 - FEB 07, 2020 Acc (√) - -
MS04 TC/SS/03 - FEB 07, 2020 Acc (√) - -

** Next Page for Radiography RT Result

Inspected by Witnessed by

…………………………………………...... ………………………………………
HIMS Integrated Services Sdn. Bhd. Name:
Mior M. Ismail Date:
QC Inspector
PREPARED BY : MIOR M. ISMAIL DATE PREPARED : 10 FEB 2020
 HIMS/QAQC/VI/001

HIMS INTEGRATED SERVICES SDN BHD

K-3480, Block K, 1-07, Jalan Rengit 1/2,
Taman Rengit Sentral, 81600 Pengerang, Johor Darul Takzim
Report No. VI/HIMS/002 Pipe Thickness 5.54mm ( DN50 SCH80 ) Tag No - Date 2/5/2020

Client - WPS No. MSE-QCD-CS-100

Owner - Code/Standard ASME Section IX Page No. 1 of 1

VISUAL INSPECTION REPORT

Joint Edge Preparation

Insufficient Throat & Leg

Weld. Repair Inspection

Incomplete Penetration
Visual Inspection

Weld Reinforcement

Incomplete Fusion
Weld. Size Profiles
Welder's Identification

Porosity/PinHoles
Bil Welder's Name I/C No.

(Welder No)
Remarks/Comment

(Throat/Leg)
Welding Process

Arc Strikes
Undercut
Underfill
Overlap
Cracks

Result
Acc Rej Acc Rej Acc Rej Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Acc Rej

1 KUAN FOOK LAI 811231-05-5033 ⁄ MS01 GTAW ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ TC/CS/01

2 PHUAH HWA AIK 600524-08-5359 ⁄ MS02 GTAW ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ TC/CS/02

3 BINHAR BIN JUBAN 830901-12-6317 ⁄ MS03 GTAW ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ TC/CS/03

4 MADZLAN BIN MONIB 950212-12-7097 ⁄ MS04 GTAW ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ TC/CS/04

5 MOHD AL-DASEL BIN MEHKAIL 860920-12-5085 ⁄ MS05 GTAW ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ ⁄ TC/CS/05

Prepared by Witnessed by

…………………………………………................ ………………………………………
HIMS INTEGRATED SERVICES SDN BHD Name:
QC Inspector Date:
PREPARED BY : MIOR M. ISMAIL DATE PREPARED : 10 FEB 2020 Rev. 0
Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT101 Tag No SN 156-2015 Date 7/20/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Rev. A Page 1 of 3
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

FLT 101 DIMENSIONAL (Projection & Elevation)

Attached Vessel Drawing - Attachment "A"
Pos Details Reference Actual Deviation Remarks Pos Details Reference Actual Deviation Remarks
1 Shell Outside Dimension - OD 612 611 -1 19 Closure Flange Ring Height 77 77 0
2 Shell Height from CS1 to Top Flange Ring 1000 1000 0 20 Top Dish Head Welding Line to Internal Ring 57 57 0
3 Top Flange to N1 Nozzle 260 260 0 21 Closure Flange Ring OD 670 670 0
4 CS1 Welding Line to N1 Nozzle 740 740 0 22 Closure Flange Ring ID 600 600 0
5 Nozzle N1 Projection 124 122 -2 23 Top Flange Height 77 77 0
Leg on 45° Height from CS1 Welding Line 350 351 +1 24 Internal Closure to Top Shell Plate 52 52 0
Leg on 135° Height from CS1 Welding Line 350 352 +2 25 Flange Ring OD 670 670 0
6
Leg on 225° Height from CS1 Welding Line 350 352 +2 26 Ring Flange ID 600 600 0
Leg on 315° Height from CS1 Welding Line 350 351 +1 27 Internal O-Ring Dimension 620 620 0
7 Internal Nozzle Plate from CS1 190 190 0 28 O-Ring Lids 8.8 8.9 +.1
8 N1 Baffel Plate Height from Top Ring 160 160 0 N5A Coupling 60 60 0
A
9 Baffle Plate Height 200 200 0 N8 Coupling 60 60 0
10 N6 Noozle from CS1 Welding Line 210 210 0 B N5B Coupling 60 60 0
11 N2 Noozle From CS1 Welding Line 90 90 0 C Base Plate 120 120 0
12 CS1 Welding Line to Name Plate 450 450 0 D Base Plate 120 120 0
13 Name Plate to Davit Arm Base Plate 370 369 -1 E Holes 60 60 0
14 Davit Base Plate to Top Ring Flange 180 181 +1 F Holes Diameter 16 16 0
15 Nozzle N2 Projection 124 121 -3 G Leg Pad Plate 100 100 0
16 Davit Arm Length 430 430 0 H Leg Pad Plate 210 210 0
17 Davit Arm Length 560 630 J Leg Pad Height from CS1 Welding Line 30 30 0
N4 Coupling 150 150 0 K Leg 45° to Leg 225° 600 600 0
18
N7 Coupling 150 150 0 L Leg 135 to leg 315° 600 600 0

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:
Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT101 Tag No SN 156-2015 Date 7/20/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Rev. A Page 2 of 3

Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

FLT 101 DIMENSIONAL (Orientation/Circumferential)

Attached Vessel Drawing - Attachment "A"

Description Circumferences Orientation (°)

Pos Details 612 X π ÷ (360) X ? ° Required (mm) Actual Deviation Required (mm) Actual Deviation

0° Nozzle N1 and Nozzle N2 612 X π ÷ (360) X 0° 0 0 0 0° 0° 0

45° Coupling N7 - DN20 and EA Support Leg 45° 612 X π ÷ (360) X 45° 240 240 0 45° 45° 0

90° 90° Location 612 X π ÷ (360) X 90° 481 481 0 90° 90° 0

135° EA Support Leg 135° 612 X π ÷ (360) X 135° 721 720 -1 135° 135° 0

180° N6 Coupling DN15 612 X π ÷ (360) X 180° 961 960 -1 180° 180° 0

225° EA Support Leg 225° 612 X π ÷ (360) X 225° 1202 1202 0 225° 225° 0

270° 270° Location 612 X π ÷ (360) X 270° 1442 1440 -2 270° 270° 0

315° Coupling N4 - DN20 and EA Support Leg 315° 612 X π ÷ (360) X 315° 1683 1682 -1 315° 315° 0

360° Total Length of Circumferences 612 X π ÷ (360) X 360° 1923 1922 -1 360° 360° 0

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:
Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT102 Tag No SN 157-2015 Date 7/20/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Rev. A Page 1 of 3
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

FLT 102 DIMENSIONAL (Projection & Elevation)

Attached Vessel Drawing - Attachment "A"
Pos Details Reference Actual Deviation Remarks Pos Details Reference Actual Deviation Remarks
1 Shell Outside Dimension - OD 612 611 -1 19 Closure Flange Ring Height 77 77 0
2 Shell Height from CS1 to Top Flange Ring 1000 1000 0 20 Top Dish Head Welding Line to Internal Ring 57 57 0
3 Top Flange to N1 Nozzle 260 260 0 21 Closure Flange Ring OD 670 670 0
4 CS1 Welding Line to N1 Nozzle 740 740 0 22 Closure Flange Ring ID 600 600 0
5 Nozzle N1 Projection 124 122 -2 23 Top Flange Height 77 77 0
Leg on 45° Height from CS1 Welding Line 350 351 +1 24 Internal Closure to Top Shell Plate 52 52 0
Leg on 135° Height from CS1 Welding Line 350 352 +2 25 Flange Ring OD 670 670 0
6
Leg on 225° Height from CS1 Welding Line 350 352 +2 26 Ring Flange ID 600 600 0
Leg on 315° Height from CS1 Welding Line 350 352 +2 27 Internal O-Ring Dimension 620 620 0
7 Internal Nozzle Plate from CS1 190 190 0 28 O-Ring Lids 8.8 8.9 +.1
8 N1 Baffel Plate Height from Top Ring 160 160 0 N5A Coupling 60 60 0
A
9 Baffle Plate Height 200 200 0 N8 Coupling 60 60 0
10 N6 Noozle from CS1 Welding Line 210 210 0 B N5B Coupling 60 60 0
11 N2 Noozle From CS1 Welding Line 90 90 0 C Base Plate 120 120 0
12 CS1 Welding Line to Name Plate 450 450 0 D Base Plate 120 120 0
13 Name Plate to Davit Arm Base Plate 370 369 -1 E Holes 60 60 0
14 Davit Base Plate to Top Ring Flange 180 181 +1 F Holes Diameter 16 16 0
15 Nozzle N2 Projection 124 121 -3 G Leg Pad Plate 100 100 0
16 Davit Arm Length 430 430 0 H Leg Pad Plate 210 210 0
17 Davit Arm Length 560 630 J Leg Pad Height from CS1 Welding Line 30 30 0
N4 Coupling 150 150 0 K Leg 45° to Leg 225° 600 568 -2
18
N7 Coupling 150 150 0 L Leg 135 to leg 315° 600 568 -2

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT102 Tag No SN 157-2015 Date 7/20/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Rev. A Page 2 of 3

Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

FLT 102 DIMENSIONAL (Orientation/Circumferential)

Attached Vessel Drawing - Attachment "A"

Description Circumferences Orientation (°)

Pos Details 612 X π ÷ (360) X ? ° Required (mm) Actual Deviation Required (mm) Actual Deviation

0° Nozzle N1 and Nozzle N2 612 X π ÷ (360) X 0° 0 0 0 0° 0° 0

45° Coupling N7 - DN20 and EA Support Leg 45° 612 X π ÷ (360) X 45° 240 240 0 45° 45° 0

90° 90° Location 612 X π ÷ (360) X 90° 481 480 -1 90° 90° 0

135° EA Support Leg 135° 612 X π ÷ (360) X 135° 721 720 -1 135° 135° 0

180° N6 Coupling DN15 612 X π ÷ (360) X 180° 961 960 -1 180° 180° 0

225° EA Support Leg 225° 612 X π ÷ (360) X 225° 1202 1202 0 225° 225° 0

270° 270° Location 612 X π ÷ (360) X 270° 1442 1442 0 270° 270° 0

315° Coupling N4 - DN20 and EA Support Leg 315° 612 X π ÷ (360) X 315° 1683 1682 -1 315° 315° 0

360° Total Length of Circumferences 612 X π ÷ (360) X 360° 1923 1922 -1 360° 360° 0

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT103 Tag No SN 158-2015 Date 7/20/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Rev. A Page 1 of 3
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

FLT 103 DIMENSIONAL (Projection & Elevation)

Attached Vessel Drawing - Attachment "A"
Pos Details Reference Actual Deviation Remarks Pos Details Reference Actual Deviation Remarks
1 Shell Outside Dimension - OD 612 611 -1 19 Closure Flange Ring Height 77 77 0
2 Shell Height from CS1 to Top Flange Ring 1000 1000 0 20 Top Dish Head Welding Line to Internal Ring 57 57 0
3 Top Flange to N1 Nozzle 260 260 0 21 Closure Flange Ring OD 670 670 0
4 CS1 Welding Line to N1 Nozzle 740 740 0 22 Closure Flange Ring ID 600 600 0
5 Nozzle N1 Projection 124 122 -2 23 Top Flange Height 77 77 0
Leg on 45° Height from CS1 Welding Line 350 352 +2 24 Internal Closure to Top Shell Plate 52 52 0
Leg on 135° Height from CS1 Welding Line 350 352 +2 25 Flange Ring OD 670 670 0
6
Leg on 225° Height from CS1 Welding Line 350 352 +2 26 Ring Flange ID 600 600 0
Leg on 315° Height from CS1 Welding Line 350 352 +2 27 Internal O-Ring Dimension 620 620 0
7 Internal Nozzle Plate from CS1 190 190 0 28 O-Ring Lids 8.8 8.9 +.1
8 N1 Baffel Plate Height from Top Ring 160 160 0 N5A Coupling 60 60 0
A
9 Baffle Plate Height 200 200 0 N8 Coupling 60 60 0
10 N6 Noozle from CS1 Welding Line 210 210 0 B N5B Coupling 60 60 0
11 N2 Noozle From CS1 Welding Line 90 90 0 C Base Plate 120 120 0
12 CS1 Welding Line to Name Plate 450 448 -2 D Base Plate 120 120 0
13 Name Plate to Davit Arm Base Plate 370 372 +2 E Holes 60 60 0
14 Davit Base Plate to Top Ring Flange 180 180 0 F Holes Diameter 16 16 0
15 Nozzle N2 Projection 124 122 -2 G Leg Pad Plate 100 100 0
16 Davit Arm Length 430 430 0 H Leg Pad Plate 210 210 0
17 Davit Arm Length 560 630 J Leg Pad Height from CS1 Welding Line 30 30 0
N4 Coupling 150 150 0 K Leg 45° to Leg 225° 600 601 +1
18
N7 Coupling 150 150 0 L Leg 135 to leg 315° 600 599 -1

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………
Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT103 Tag No SN 158-2015 Date 7/20/2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Rev. A Page 2 of 3

Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

FLT 103 DIMENSIONAL (Orientation/Circumferential)

Attached Vessel Drawing - Attachment "A"

Description Circumferences Orientation (°)

Pos Details 612 X π ÷ (360) X ? ° Required (mm) Actual Deviation Required (mm) Actual Deviation

0° Nozzle N1 and Nozzle N2 612 X π ÷ (360) X 0° 0 0 0 0° 0° 0

45° Coupling N7 - DN20 and EA Support Leg 45° 612 X π ÷ (360) X 45° 240 240 0 45° 45° 0

90° 90° Location 612 X π ÷ (360) X 90° 481 480 -1 90° 90° 0

135° EA Support Leg 135° 612 X π ÷ (360) X 135° 721 721 0 135° 135° 0

180° N6 Coupling DN15 612 X π ÷ (360) X 180° 961 960 -1 180° 180° 0

225° EA Support Leg 225° 612 X π ÷ (360) X 225° 1202 1202 0 225° 225° 0

270° 270° Location 612 X π ÷ (360) X 270° 1442 1442 0 270° 270° 0

315° Coupling N4 - DN20 and EA Support Leg 315° 612 X π ÷ (360) X 315° 1683 1682 -1 315° 315° 0

360° Total Length of Circumferences 612 X π ÷ (360) X 360° 1923 1922 -1 360° 360° 0

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………
Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:
Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No FMP 15-086 Equipment ACTIVATED CARBON FILTER Tag No SN 201-2016

Client OVIVO SINGAPORE PTE. LTD. Drawing No FMP / OWSPL / ACF / GA1
Owner PT MULTI BINTANG INDONESIA Tbk> Page 1 of 3 Date 22/3/2016

MATERIAL TRACEABILITY MAP - SN 190-2016 (Attachment "A")

Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No FMP 15-086 Equipment ACTIVATED CARBON FILTER Tag No SN 202-2016

Client OVIVO SINGAPORE PTE. LTD. Drawing No FMP / OWSPL / ACF / GA1
Owner PT MULTI BINTANG INDONESIA Tbk> Page 1 of 3 Date 22/3/2016

MATERIAL TRACEABILITY MAP - SN 190-2016 (Attachment "A")

Fine Matrix Projects Sdn. Bhd. 543464T
55-1 Jalan Kemuning Prima D33/D Kemuning Utama Section 33, 40400 Shah Alam Selangor Darul Ehsan. Tel: +603 5122 1219 Fax: +603 5122 1009

Job No JN 15-074 Equipment RO PRE-FILTER - FLT103 Tag No SN 158-2015

Client ORGANO (ASIA) SDN. BHD. Drawing No INF/DET/C2/01/PUPWS/509 Rev. A
Owner INFINEON TECHNOLOGIES (KULIM) SDN. BHD. Page 3 of 3 Date 7/15/2015
Project Details PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103 RO PRE-FILTER 1, 2, & 3

DIMENSIONAL - FLT103 (Attachment "A")

Fine Matrix Projects Sdn. Bhd. 543464T
Plot 49, Jalan Johan 1/6 Pengkalan II Industrial Estate Pusing Perak, 31500 Malaysia.

Quality Control & Quality Assurance Documentation Report

HYDROSTATIC TEST INSPECTION CERTIFICATE

Job No. : JN 15-074
Client : ORGANO (ASIA) SDN. BHD.
Manufactured by : FINE MATRIX PROJECTS SDN. BHD.
Project Detail : INFINEON EXPANSION PROJECT (KULIM2)
Drawing Title : PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103
Item No. RO PRE-FILTER 1 (FLT 101)
Drawing No. : INF/DET/C2/01/PUPWS/509 Rev. A
Tag No. : SN 156-2015

This is to certify that Hydrostatic test has been conducted under the following conditions:-

Hydrotest Pressure : 13.5 bar(g)

Holding Pressure Time : 60 Minutes
Gauge Calibration Due Date : 14 October 2015
Gauge Serial No. : NT 0029-08
Gauge Calibration Certificate No : MET 4068/1014
Test Conducted by : Fine Matrix Projects Sdn. Bhd.
Date Tested : July 23, 2015
Test Result : Hydrostatic Testing was carried out on the RO Pre-Filter FLT101 Tag/Series No. SN 156-2015
No relevant indication was found during the time of testing and its found Satisfactory.
No leakage or distortion noted.

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………

Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

Plot 49, Jalan Johan 1/6 Pengkalan II Industrial Estate Pusing Perak, 31500 Malaysia.

Quality Control & Quality Assurance Documentation Report

HYDROSTATIC TEST INSPECTION CERTIFICATE

Job No. : JN 15-074
Client : ORGANO (ASIA) SDN. BHD.
Manufactured by : FINE MATRIX PROJECTS SDN. BHD.
Project Detail : INFINEON EXPANSION PROJECT (KULIM2)
Drawing Title : PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103
Item No. RO PRE-FILTER 2 (FLT 102)
Drawing No. : INF/DET/C2/01/PUPWS/509 Rev. A
Tag No. : SN 157-2015

This is to certify that Hydrostatic test has been conducted under the following conditions:-

Hydrotest Pressure : 13.5 bar(g)

Holding Pressure Time : 60 Minutes
Gauge Calibration Due Date : 14 October 2015
Gauge Serial No. : NT 0434-13
Gauge Calibration Certificate No : MET 4069/1014
Test Conducted by : Fine Matrix Projects Sdn. Bhd.
Date Tested : July 23, 2015
Test Result : Hydrostatic Testing was carried out on the RO Pre-Filter FLT102 Tag/Series No. SN 157-2015
No relevant indication was found during the time of testing and its found Satisfactory.
No leakage or distortion noted.

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………
Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:

Fine Matrix Projects Sdn. Bhd. 543464T

Plot 45, Jalan Johan 1/6 Pengkalan II Industrial Estate Pusing Perak, 31500 Malaysia.

Quality Control & Quality Assurance Documentation Report

HYDROSTATIC TEST INSPECTION CERTIFICATE

Job No. : JN 15-074
Client : ORGANO (ASIA) SDN. BHD.
Manufactured by : FINE MATRIX PROJECTS SDN. BHD.
Project Detail : INFINEON EXPANSION PROJECT (KULIM2)
Drawing Title : PROCESS SYSTEM-UPW SYSTEMS CUB2-1-UPWPT-FLT101/102/103
Item No. RO PRE-FILTER 3 (FLT 103)
Drawing No. : INF/DET/C2/01/PUPWS/509 Rev. A
Tag No. : SN 158-2015

This is to certify that Hydrostatic test has been conducted under the following conditions:-

Hydrotest Pressure : 13.5 bar(g)

Holding Pressure Time : 60 Minutes
Gauge Calibration Due Date : 14 October 2015
Gauge Serial No. : NT 0433-13
Gauge Calibration Certificate No : MET 4070/1014
Test Conducted by : Fine Matrix Projects Sdn. Bhd.
Date Tested : July 23, 2015
Test Result : Hydrostatic Testing was carried out on the RO Pre-Filter FLT103 Tag/Series No. SN 158-2015
No relevant indication was found during the time of testing and its found Satisfactory.
No leakage or distortion noted.

Inspected by Verified by Approved by Representative by

……………………………………… ……………………………………… ……………………………………… ………………………………………
Fine Matrix Projects Organo Asia Name: Name:
QC Inspector Date: Date: Date:
 HIMS/QAQC/DOC/RT/001
REV.0

HIMS INTEGRATED SERVICES SDN. BHD.

K-3480, Block K, 1-07, Jalan Rengit 1/2,
Taman Rengit Sentral, 81600 Pengerang, Johor Darul Takzim

JUST INSPECTION SDN. BHD.

No. 22, Jalan Selayur 2,
Taman Pasir Putih,
81700, Pasir Gudang, Johor Darul Takzim.
Tel. : +60 16 7110042.
Email : general.justinspection519@gmail.com

Contractor to provide all inspection on in good working order, please perform the followin Radiography Inspection

Contractor : HIMS INTEGRATED SERVICES SDN BHD

Date Request : 2/7/2020
WPS No. : MSE/SS316/P1
Size : 6" SCH 80
Material : ASTM A106 Gr. B
Thickness : 10.97 mm
Welding Process : GTAW+SMAW

RT No. NAME I/C No. Welder No.

TC/01 KUAN FOOK LAI 811231-05-5033 MS01
TC/02 PHUAH HWA AIK 600524-08-5359 MS02
TC/03 BINHAR BIN JUBAN 830901-12-6317 MS03
TC/04 MADZLAN BIN MONIB 950212-12-7097 MS04
TC/05 MOHD AL-DASEL BIN MEHKAIL 860920-12-5085 MS05

RT DATE :

PREPARED BY : MIOR M. ISMAIL DATE PREPARED : 10 FEB 2020 PAGE 01 OF 01