IWO No : Reference No.

INTERNAL WORK ORDER Date : 15-Dec-2021

Part : 1 Page : 1 of 2

PART-1: INFORMATION FOR INSPECTION

(* indicates information is mandatory)
* Managing Affiliate: SGS Pakistan (Pvt.) Ltd MA Ref. No.: To be filled later
* Contact Person/s: Nimra Rizwan

* Executing Affiliate: Melissa Laure EA Ref. No.:

* Contact Person/s:

* Customer: * Customer Ref.

National Foods Ltd
No.:

* Country: Pakistan
Project Name or Spot Inspection: PSI of Pre Engineered Building Project Ref. No.:

Supplier: Already Provided Information Supplier Ref. No.:

Details:

Sub-Supplier: Sub-Supplier Ref.

No.:
Details:

* Requested Inspection 16,19,23,26 Dec

Date/s:
Maximum Man-days (if specified): 4
Approved Inspectors or Required Mr. Shahul Hameed
Qualifications/ Experience (if specified):

* Place of Inspection: Jabel Ali, UAE

Site Address: KIRBY Contact person
* Site Contact Person: Suhail Anwer:
* Phone: 0300-8209264

* Email:

* Equipment/Goods PEB
Description:
* Applicable Norms, Standards: N/A
Final Destination of Equipment/Goods: Pakistan

* Scope of Work Sampling Plan (if applicable) Comments (if any)

Already provided

* Reference Document/s Document No Rev No or Year * Availability

o o
(* for site docs, Doc N & Rev N info is Issued Attached On Site
must)
Attached
 IWO No : Reference No.

INTERNAL WORK ORDER Date : 15-Dec-2021

Part : 1 Page : 2 of 2

* Reporting Requirements * Turn-around time Frequency * Template

Required (if applicable) Attached EA’s Own
Flash Report
Inspection Report
Inspection Release Note/ Certificate
Others: to be specified
Others: to be specified

Other Instructions
 No Overtime
 Please co-ordinate with vendor to make sure everything in place before visit i.e. material available for inspection and
documents to be arranged beforehand.
 Inspection Report to be sent by next day after completion
 PI to be sent immediately after job completion
 IWO No : Reference No.

INTERNAL WORK ORDER Date : 15-Dec-2021

Part : 1 Page : 1 of 2

PART-2: INFORMATION FOR BILLING

(* indicates information is mandatory)
Invoicing Information
* Applicable Rates (daily/ hourly rate, USD 436 / MD,, TRAVEL 290*0.55 / km + 12% WHT
mileage, overtime etc.):
WITH NO OT.
Other special terms or instructions (if any):  Please co-ordinate with vendor to make sure everything in place before visit
i.e. material available for inspection and documents to be arranged
beforehand.
* Applicable SBU: O&G P&U I&B TEM
5016-Upstream 5026-Conven 5036-Infrastr 5046-E&M
5017-Drilling 5027-Ut&Trans 5037-Building 5047-Transp
5018-Downstr 5028-Nuclear 5038-Mining
5019-Pipeline 5029-Renew