By Phyllis Bice at 11:27 am, Jan 21, 2011

166000 Cartagena Refinery Project

SUPPLIER DOCUMENT

COVER SHEET

Date:
2011.01.20

Supplier Name:
ILSUNG CORPORATION

Purchase Offer No.:

42166001-PO-0001111001

Purchase Offer Title:

CARTAGENA REFINERY EXPANSION PROJECT

Equipment / Tag Number(s)

115-HPU1-D-005/116-HPU2-D-005

CB&I Document Number

166000-000-1111001-SD-00075

Supplier Document Number Rev. Rev. Date Main SDR Code

VP-115-HPU1-D-005/116-HPU2-D-005-001 8 2011.01.20 D01

-
E03

Enter any additional SDR Codes here:

Document Title: GENERAL ASSEMBLY (FINAL / CERTIFIED)

GENERAL INSTRUCTIONS TO SUPPLIERS

Listed below is the current approval status of your documents. Refer to status code listed hereunder for further information. Revisions

originated by the Supplier shall be identified by revision triangles with revision numbers and by revision clouds which shall be removed after

each approval cycle.


CB&I Procurement representative must be advised immediately of any price or delivery change before proceeding.


Correct and resubmit documents stamped '3' or ‘4' within 10 working days.


Stamp documents "Certified" and resubmit within 10 working days for documents returned stamped '2'.


For technical questions regarding the comments made, contact the CB&I Requisition Originator assigned to this P.O.

STATUS CODES

1 = Final/Certified. Proceed with fabrication. No further submittal required.

2 = Accepted. Proceed with fabrication. Resubmit "Final/Certified" drawings within two (2) weeks

3 = Comments as noted. Proceed with fabrication in accordance with comments. Resubmit corrected drawings as

“Final/Certified” within two (2) weeks or sooner.

4 = Rejected. Do not fabricate. Resubmit drawings within two (2) weeks

5 = Superseded. Document number replaced

6 = Void. Document number is no longer applicable to project

7 = For information only

IMPORTANT

Should the Supplier consider that any comments made by the Purchaser change the Scope of Supply, the Supplier shall advise the

price and delivery implications of such changes within five working days of receipt. The Supplier must not incorporate such

changes without prior approval of the Purchaser of the revised price and/or delivery period. RETROSPECTIVE CLAIMS WILL NOT

BE CONSIDERED.

SUPPLIER DOCUMENT REVIEW

Purchaser’s review of Supplier’s documents does not relieve Supplier of the responsibility for correctness under the Purchase Offer.

Permission to proceed does not constitute acceptance of design, detail and calculations, test methods or materials developed or selected by

the Supplier and does not relieve the Supplier from full compliance with the Purchase Offer or any other obligations, nor detract from any of

the Purchaser’s rights.

© CBI Americas Ltd. 2008. All rights reserved. Contains confidential information proprietary to CB&I, or its affiliates,

clients or suppliers and may not to be used, reproduced or disclosed without CB&I's prior written permission.

CB&I Lummus
Cartagena Refinery Expansion Project No.166000
Engineering Review Status
By: hukilsl
166000-000-PR-DM02-0002.04 Rev. 4 1 - Final/Certified 07-Oct-09

Proceed with fabrication. No further

submittal required.
Date: 2/2/2011
These comments do not relieve the supplier of his responsibility to meet the requirements of the PO.
 DESIGN DATA

NOZZLE LIST

MATERIAL SPECIFICATIONS

CB & I CONSTRUCTORS, INC.

Cartagena Refinery Expansion Project

DRAWING LIST