POSCO E&C MATERIAL SUBMITTAL FLOW CHART - TIMELINE DURATION Total

30 days 5 day 5 days 1 day 28 days 69 days

Number # days
Revised Submittal to Return - 3 days PROCEED TO ACTIVITY

DEVELOP TRANSMIT SUBMITTAL TO

SOURCE OUT SUBMITTAL DOCUMENT TO
MATERIALS REVISE NOR
DOCUMENT POSCO E&C UPDATE
Sub-contractor
TS Compliant Subcon - QC Engr. MAR

CONTRACTORS TO CONTRACTORS TO
START OF CREAT SUBMITTAL START OF
REVIEW ACTIVITY
PROCESS SPECIFICATION REGISTER LOGS
No
POSCO TO POSCO POSCO TO REGISTER POSCO UPDATE THE
POSCO TO TRANSMIT APPROVED SUBMITTAL ON
POSCO E&C REVIEW
SUBMITTAL
AR/MEP/QC
APROVAL
ON MATERIAL
MONITORING LOG TO GCR w/ TRA & MAR MATERIAL MONITORING LOG
Yes
AR/MEP/QC AR/MEP/QC Posco - DC

To Update
Monitoring Log YES
NONO, NONOC-C
GCR
SUBMITTAL TO REVIEW / GCR - TO ISSUE DRC TO
REVISE NOR
GCR UPDATE APPROVAL POSCO

GCR NO GCR-DC
NONOC-B, NONOC-C, NOR

Resubmission # days 3 days 5 days 1 day 28 days 37 days