Contractor/Supplier/Vendor Technical

Document and Drawing Review for

SN1809A0 - OT Underground Project

1 Reviewed with No comments - Proceed

2 Reviewed. Revise and resubmit incorporating comments

Rejected with Major Comments. Do Not Proceed. Correct and

3
resubmit incorporating comments

4 Not Reviewed. For Information Only

5 Certified

6 Cancelled

Submit Certified Document

YES NO

Lead Responsible Engineer Date

Equipment Tag No.

Client Document No. 5741-15-LST-8000

Jacobs Document No. and
Revision CW2100300-B009-0001_R2
AUTHORIZATION TO PROCEED DOES NOT RELIEVE THE SELLER/CONTRACTOR OF ANY RESPONSIBILITY
OR LIABILITY UNDER THE PURCHASE ORDER/CONTRACT.