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(02.5) Appendix V
(02.5) Appendix V
V ‐ GENERAL PROCESS FLOW OF MATERIAL SENT TO OFFSHORE – TO BE PROCESS
Delivery of Material/ Equipment
Contractor/ Material Purchase by PO/WO
Clarification with Contarctor/
Supplier Contractor Equipment
Supplier
Rental Equipment
Project Material
Operation/HIP Team Drilling Team
Request initiates by End user for offshore delivery: MR (Drilling)
Email of Instruction (DC, Surplus, Tool) Issue COG if sent via Production Boat
End User Work Order (NSTK,STK)
Offshore Material Request
1. MR from DE (under Maximo) Project Team/Maintenance
2. Fill up TSF for items needed for longer Fill up TSF for DC/Project material
storage ( DC, Project Material) temporary Storage
Received of Material Complete with documentation
1. Purchase Material – PO , DO Rejected Material
2. Contractor Tool – Consignment Note ‐ Form COM
3. Rental equipment – Consignment
LSB/MLM
Project Material
Warehouse Assistant shall: Warehouse Assistant shall:
Perform Pick List (for STK & NSTK) Prepare Loading Manifest
Purchase Material Process GRN
To check either Non‐Stock (NSTK) or Stock (STK) OR Packing and Labelling
check whether Direct Charge (DC) Prepare Handling Equipment (CCU, Tote Tanks)
Consignment of Good (COG) from Contractor Prepare Outward COG for Agent Shipping (Containing Offshore/ Site
Collect and Gather physically materials Material Description, value, qty and etc)
Contractors' Tools Post Material Issue Note (MIN) Jetty Booking (Berthing, Bunkering of Fuel & Water, Bulk
Store ( STK & NSTK) at Bin/rack location Cargo, MHE request
Rental Equipment
Shipping Agent / Agent Shall:
Custom Prepare Declaration (K1 Exemption & K3 Non‐Duty Item)
Prepare Outward Manifest
Make Endorsement at Custom
Advice for any Duty Tax incurred
Make payment upfront for item not exempted within 3 days