WEST QURNA I PROJECT, WQ I PRODUCED WATER TREATMENT PROJECT

CONTRACT No. : AWQ0109-1 & AWQ0109-2

DOCUMENT REVIEW COMMENTS SHEET

TRANSMITTAL NUMBER: CE0109-VT-OG-OOV-0019

DOCUMENT NUMBER: IQWQ-CE1091-VQMRB-00-2027 DOCUMENT RECEIPT DATE: 12/06/17

DOCUMENT TITLE: MANUFACTURER RECORD BOOK (MRB) INDEX FOR SHUTDOWN ON-OFF VALVES AND *COMPANY RESPONSE A B C D
CODE:
ACTUATORS

DOCUMENT REV. CODE: B LEAD ENGINEER:

This review covers general compliance with Company requirements only. It does not cover design details or dimensions and does not relieve CONTRACTOR or Supplier of responsibility
to comply with all applicable contract specifications, codes, government laws and regulations.

PARAGRAPH
ITEM REVIEWER CPE/EMIL VLT COMMENTS AFTER
/SECTION CLOSED
NUMBER INITIALS COMMENTS RESPONSE DOCUMENT UPDATE
NUMBER
As per our quality system,
certificates are not provided
separately, since they are part of a
set of certificates issued for each
PO item (it will include all the
5,06.1,6.2, applicable valve/act certification
1 10,11,12, relevant to the item of reference).
14, 18 This way of proceeding guarantees
a better traceability and an easier
consultation.

*Company Response Codes:

A = Reviewed with No Comments

B = Reviewed with Minor Comments
C = Reviewed with Major Comments
D = Information

REVIEWER TO CONFIRM USE OF APPROPRIATE SURVEILLANCE CHECKLIST USED FOR DOCUMENT REVIEW. YES NO

Reviewers shall return comments to the Lead Engineer, who will reconcile / consolidate comments, assign a final review code and return the consolidated CRS ( Project Lead will resolve concerns, if any,
endorse the CRS and submit the consolidated CRS) to the Originator.