Page 1 of 2

Comment Sheet No: CS-ELT-01-EM-TS-0008

ANDRES LNG TERMINAL EXPANSION PROJECT Revision : 0 Date : 15/02/2021
COMMENT SHEET
Owner Status table
Owner : ENERGÍA NATURAL DOMINICANA ENADOM, S. R. L. A1: Approved
Owner Engineer : TRACTEBEL A2 : Approved with comment
Contractor: POSCO ENGINEERING & CONSTRUCTION PEC's Transmittal No. : Date : dd/mm/yyy A3 : Returned with comment
ELT-01-EM-TS-0008_Specification for Welding, Heat Treatment & A4 : Reject
Document Title:
Inspection_RA Status: Owner status

With reference to the above subject, following are Owner comments according to Article 18.1 of
the Contract under the assumption that they do not affect the Project Schedule, Contract
Milestones, Payment Schedule, Guaranteed Performance, Emissions or Environmental
compliance of the Project and/or Facilities. ✘

Corres. Corres. CLOSED

No. Document No. Rev. No. Page / OWNER COMMENT Status Initiator CONTRACTOR RESPONSE Initials Corres. date OWNER COUNTER RESPONSE Initials FINAL AGREEMENT
Section date date DATE
Owner Counter Response or answer agreed between
Contractor response or answer agreed between Owner and Final Agreement. Only complete when meeting or further
(To be filled by Owner and returned in xls format including official official Owner and Contractor (if any). If agreement include official
Initials Contractor (if any). If comment included introduce date in if agree date discussion required. Make reference to minutes of meeting /
initials of author of comments and date) (1) dd-mm-yy dd-mm-yy date in close date (column M), if not, case agree dd-mm-yy
"CLOSE DATE" in column M official communication.
remains blank

1 ELT-01-EM-TS-0008 A General No comment MCH 2/15/2021

544054175.xlsx
 Page 2 of 2

Comment Sheet No: CS-ELT-01-EM-TS-0008

ANDRES LNG TERMINAL EXPANSION PROJECT Revision : 0 Date : 15/02/2021
COMMENT SHEET
Owner Status table
Owner : ENERGÍA NATURAL DOMINICANA ENADOM, S. R. L. A1: Approved
Owner Engineer : TRACTEBEL A2 : Approved with comment
Contractor: POSCO ENGINEERING & CONSTRUCTION PEC's Transmittal No. : Date : dd/mm/yyy A3 : Returned with comment
ELT-01-EM-TS-0008_Specification for Welding, Heat Treatment & A4 : Reject
Document Title:
Inspection_RA Status: Owner status

With reference to the above subject, following are Owner comments according to Article 18.1 of
the Contract under the assumption that they do not affect the Project Schedule, Contract
Milestones, Payment Schedule, Guaranteed Performance, Emissions or Environmental
compliance of the Project and/or Facilities. ✘

Corres. Corres. CLOSED

No. Document No. Rev. No. Page / OWNER COMMENT Status Initiator CONTRACTOR RESPONSE Initials Corres. date OWNER COUNTER RESPONSE Initials FINAL AGREEMENT
Section date date DATE

544054175.xlsx