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TECHNICAL COMMENT SHEET
Company Status Table
A1- APPROVED R1- REVIEWED
Company: KUWAIT NATIONAL PETROLEUM COMPANY (KNPC) TR Project No.: 08595 A2- APPROVED WITH COMMENTS R2- REVIEWED WITH COMMENTS
Contractor: TECNICAS REUNIDAS, SA (TR) Project: GAS TRAIN 5. PROJECT AT MAA REFINERY A3- NOT APPROVED R3- NOT REVIEWED
A
A1 A3
R 2
R R
1 2 3
Page /
No. Rev. # COMPANY COMMENT CONTRACTOR RESPONSE COMPANY COUNTER RESPONSE FINAL AGREEMENT
Section
Grey line Contractor response or answer agreed between Contractor and Contractor Counter Response or answer agreed between
Action Code Action Code Final Agreement. Only complete when meeting or further discussion required. Make
0 between To be filled by Company and returned in xls format. Subcontractor (if any). If comment accepted, introduce date in Initials Action Code (*) Contractor and Subcontractor (if any). If agreement, include date in CLOSED DATE
(*) (*) reference to minutes of meeting / official communication.
revisions "CLOSED DATE". "CLOSED DATE", if not, "CLOSED DATE" remains blank
Management of Add:Final Approval shall be obtained from the Company prior carrying
1 A A Incorporated
Change out the activity
Contractor shall attached the TPI Proof load test reports for Lifting
3 A TPI Certificate A Noted. Activity completed
gears and tackles to be used as per company SWP.
KNPC GT5
Separate sign off form shall be supplied for Waiver for Safety
4 A Lift Planning A Noted. Activity completed
Factor less than 125%.
Matrix Reqt.
Sheet 1 of 1