RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)

DOCUMENT TRANSMITTAL

Ref. No: 9686-TR-OT-8774

Date: 05 January 2021

To: Zhang Zhi | China Petroleum Pipeline Engineering Co., Ltd.| RMCOP Project – Phase 1
Email: rasmarkaz@cppmde.com
Cc: Xing Hang | Project Manager | China Petroleum Pipeline Engineering Co., Ltd.

Transmittal Title: NON-CONFORMANCE REPORT NO. 9886-OT-NCR-0091

Documents For:
☒ A – Action ☐ IFR – Review ☐ IFA – for Approval

☐ IFI – Information ☐ IFD – Design ☐ IFB – Bid

☐ IFU – Use ☐ IFP – Purchase ☐ IFCH –Construction with Holds

☐ IFQ – Quotation ☐ IFC – Construction ☐ O – Others

☐ IFF – Fabrication ☐ IFV - Void

☐ IAS – Final As-Built ☐ IR –Record

Response Required: Yes

DOCUMENTS

ITEM DOCUMENT/DRAWING STATUS

DESCRIPTION/TITLE Rev
NO. NO. CODE

1.
9686-OT-NCR-0091 PO0003 - Inspection Release of SPM-1 NA
without resolving Category A punch SIGNED
items

REMARKS
CONTRACTOR shall take necessary action on this NCR within 48 hours, including his proposed
corrective action in compliance to Company mark-up comments (if any).

ORIGINATOR DOCUMENT CONTROL CENTRE RECEIVER

NAME James Orzales NAME Ronald Gonzales NAME

SIGN SIGN SIGN

DATE 05 Jan 2021 DATE 05 Jan 2021 DATE

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