PURCHASING STANDARD

SUPPLIER DRAWING AND DATA

REQUIREMENTS FOR FURNACES, FIRED
HEATERS AND ASSOCIATED EQUIPMENT SDR-1MB

DATE: 01 JUL 2003 ENGINEERING SERVICES BY KBR TECHNICAL SERVICES, INC. PAGE 1 OF 5

TABLE OF CONTENTS

Section Title Page No.

1. GENERAL ......................................................................................................................................1
2. SUPPLIER DATA REQUIREMENTS (SDR-2MB's)......................................................................1
3. SUPPLIER DRAWING AND DATA QUALITY AND TRANSMITTALS ........................................2
4. CONDITION OF PURCHASER REVIEW ......................................................................................2
5. COORDINATION............................................................................................................................3
6. TITLE BLOCKS AND CERTIFICATION........................................................................................3
7. SUPPLIER COORDINATION MEETING (SCM)............................................................................4
8. PRELIMINARY DRAWINGS AND DATA ......................................................................................4
9. GOVERNMENTAL AND THIRD PARTY REQUIREMENTS.........................................................4
10. MATERIAL SAFETY DATA SHEETS (MSDS's)...........................................................................5
11. PURCHASER REVIEW..................................................................................................................5
12. RETURN OF COMMENTED DRAWINGS .....................................................................................5
13. REVISIONS ....................................................................................................................................5

1. GENERAL

1.1 This purchasing standard together with appropriate Supplier Data Requirement Forms (SDR-2MB's and
SDR-2MB-X-YYYY) define the KBR's requirements for Supplier drawings and data. (Note: KBR will be referred
to as the Purchaser.)

1.2 BIDDERS UNABLE TO COMPLY WITH THESE REQUIREMENTS MUST DETAIL ALL EXCEPTIONS IN
THEIR PROPOSAL. The timely delivery of quality drawings and data is as crucial to an Engineering schedule
as delivery of the equipment itself is to a Construction schedule.

1.3 FAILURE TO PROVIDE ADEQUATE PRELIMINARY DRAWINGS AND DATA MAY RENDER A
PROPOSAL "NON-RESPONSIVE."

1.4 AFTER COMMITMENT, FAILURE TO PROVIDE TIMELY AND QUALITY "ADVANCE

CERTIFIED/CERTIFIED" DRAWINGS AND DATA MAY DELAY PROGRESS PAYMENTS AND MAY
ADVERSELY AFFECT FUTURE INVITATIONS TO BID.

1.5 Unless otherwise specified, all documentation must be in the English language, all engineering units must
be the same as those shown on the data sheets. All dimensions must be shown in US Customary, metric, or SI
units as specified or used on Purchaser's Data Sheets. When "dual" units are provided, the unit with soft
conversion shall be clearly identified in parenthesis or brackets.

2. SUPPLIER DATA REQUIREMENTS (SDR-2MB's)

2.1 Purchaser will provide a completed Supplier Data Requirement Forms (SDR-2MB's)and SDR-2MB-X-YYYY
with each inquiry. This form:

a. Identifies the types of drawings and data required and defines Purchaser's Code Numbers as covered in
this standard.

b. Specifies the quantities of prints and reproducibles of drawings and data required.

c. Provides special comments/instructions to Suppliers.

 PURCHASING STANDARD
SUPPLIER DRAWING AND DATA
REQUIREMENTS FOR FURNACES, FIRED
HEATERS AND ASSOCIATED EQUIPMENT SDR-1MB

DATE: 01 JUL 2003 ENGINEERING SERVICES BY KBR TECHNICAL SERVICES, INC. PAGE 2 OF 5

3. SUPPLIER DRAWING AND DATA QUALITY AND TRANSMITTALS

3.1 Code A and Code B drawings and data will be supplied as full-size reproducibles in the quantities specified
on SDR-2MB. Reproducibles must be unquestionably legible and right-reading. Reverse-reading reproducibles
and sepias of any kind are not acceptable. Preferred drawing size is 22 inches x 34 inches or smaller, although
larger reproducibles of any length and maximum 36 inch (910 mm) width can be processed. Drawings wider
than 36 inches (910 mm) are not acceptable.

3.2 Code C and Code D requirements will be supplied in the quantity of high quality, full size prints or printed
volumes specified on SDR-2MB.

3.3 Supplier shall review Subsupplier's documents prior to submission and shall only submit documents in
conformance to the specified requirements. Subsupplier's documents shall bear evidence of the Supplier's
review and approval (i.e., Appropriate Quality Control Signatures/Initials).

3.4 The Supplier shall transmit drawings and data to Purchaser's Supplier Data Coordinator giving the
Purchaser's job number for which the drawings and data were ordered, and as noted in project requirements
(below).

4. CONDITION OF PURCHASER REVIEW

4 1 Purchaser - and/or its client - reserve the right to comment on all documents requested from the Supplier.

4.2 Purchaser - and/or its client's - acceptance, with or without comments, of Supplier documents shall not
relieve the Supplier of responsibility for complying with all the terms, conditions, and requirements of the
Purchase Order, including implied requirements relating to fitness for service and to good industry practice.
Acceptance does not imply or infer any determination relating to compliance by the Supplier with its full
responsibilities under the Purchase Order.

4.3 Purchaser - and/or its client's - comments are not to be considered as authorization to change the scope of
the Purchase Order. Comments are usually limited to identifying requirements within the scope of the Purchase
Order, and/or the Supplier's failure to comply with the Purchase Order as revealed by the limited review.

4.4 The Supplier shall not delay engineering or production work pending acceptance unless specifically directed
otherwise.

4.5 Purchaser's normal course of action will be as follows:

a. Review and accept, with or without comments, of certain documents considered by Purchaser as critical to
the satisfactory operation of the item supplied, or if such review and approval is required by Purchaser's
Client.

b. Review and acceptance, with or without comments, for Purchaser's internal engineering use of those
documents that defines the Purchaser-Supplier interface, such as arrangements, clearances, location of
connections, etc.

c. Automatic acceptance of certain documents, without engineering review, that are principally for record
purposes and do not directly affect Purchaser's engineering effort.

4.6 Code A and Code B documents are normally subject to review and/or acceptance. Such documents will be
stamped with an acceptance stamp. Those documents with comments will be returned to the Supplier. Those
without comments will not be returned. However, the Supplier will be notified of acceptance by letter.
 PURCHASING STANDARD
SUPPLIER DRAWING AND DATA
REQUIREMENTS FOR FURNACES, FIRED
HEATERS AND ASSOCIATED EQUIPMENT SDR-1MB

DATE: 01 JUL 2003 ENGINEERING SERVICES BY KBR TECHNICAL SERVICES, INC. PAGE 3 OF 5

4.7 Code C and Code D documents are not normally subject to review. The Supplier shall assume all such
documents are automatically accepted. The Supplier will be notified only when the right to review is exercised
and only when such review results in comments. This notification will be by returned stamped document or by
letter.

4.8 When it is noted that a document is not accepted, the Supplier will be notified of the reasons for such
action.

4.9 Code classifications referenced in Paragraphs 5.6 and 5.7 are defined in subsequent Articles of this
standard.

5. COORDINATION

When drawings and data are returned to the Supplier, Purchaser comments must be incorporated and
resubmitted within ten (10) days. Supplier disagreement with any comments shall be immediately stated in
writing.

6. TITLE BLOCKS AND CERTIFICATION

6.1 The following information shall appear, as a minimum, on each title block or cover page of the Supplier's
drawings and data:

a. Supplier Drawing Title, Drawing Number and Revision Number. Supplier drawing number shall be prefixed
with the Requisition Number. Example: MB210-01-XXXX.

b. Purchaser's Job No., Purchase Order No., and Requisition Number.

c. Purchaser's Item Number(s) or Tag Number(s) and Equipment Title(s).

d. Code Numbers, e.g., Code A, B, C, or D, with the appropriate Sub Number (A1, B1, etc.) and Suffix Letter
(P, R or F) as shown on SDR-2MB.

e. Client Name and plant location.

6.2 After commitment, all drawings and data submitted under Code A and Code B, shall be stamped "Certified
Final."

6.3 The Supplier shall provide a 2 1/2 inch wide by 2 1/2 inch high (65 x 65 mm) space above the drawing title
block located at the right side for the Purchaser Acceptance Stamp shown below. Purchaser may provide
stamp or stickers to Supplier for application to Supplier's drawings before submittal. When a Supplier submits
computer-generated drawings, the stamp shall be electronically developed as part of the drawing.
 PURCHASING STANDARD
SUPPLIER DRAWING AND DATA
REQUIREMENTS FOR FURNACES, FIRED
HEATERS AND ASSOCIATED EQUIPMENT SDR-1MB

DATE: 01 JUL 2003 ENGINEERING SERVICES BY KBR TECHNICAL SERVICES, INC. PAGE 4 OF 5

ACCEPTANCE
FOR ENGINEERING USE
____________________________________________
THIS DOCUMENT IS
ACCEPTED (AC)_______
ACCEPTED WITH COMMENTS (ACC)______
NOT REVIEWED-ACCEPTED (NR)_______
NOT ACCEPTED (NAC)______
____________________________________
ACCEPTANCE DOES NOT RELIEVE SUPPLIER FROM
FURNISHING MATERIAL IN CONFORMANCE WITH
THE ORDER. REFER TO SDR-1MB FOR FULL
DEFINITION OF ACCEPTANCE CONDITIONS.
___________________________
DIVISION ____________
SIGNED______________
DATE________________

7. SUPPLIER COORDINATION MEETING (SCM)

7.1 A SUPPLIER COORDINATION MEETING shall be scheduled after commitment notification. The object of
the SCM is for:

a. Finalize all engineering details, including full scope of supply.

b. Establish and agree on equipment layout.

c. Precisely define drawing and data requirements and confirm the agreed dates for their submission.

8. PRELIMINARY DRAWINGS AND DATA

8.1 Preliminary drawings and data are required as part of the bidders proposal package in order to assess the
suitability of the equipment offered and to allow preliminary planning work to proceed.

8.2 Unless otherwise indicated on the inquiry, preliminary Dimensioned Outline Drawing and Data Sheets are
required. Such drawings and data shall contain information as shown on SDR-2's.

8.3 These documents will be handled with the use of SDR- 2MB's CODE A0. Handling will be as specified in
the Inquiry.

8.4 Title block entries for these preliminary drawings and data shall be in accordance with Section 8, except
group numbers and certification are not required.

9. GOVERNMENTAL AND THIRD PARTY REQUIREMENTS

All data such as design calculations, test certificates, and performance data required by governmental authority
or third parties, where such third parties have been engaged, shall be submitted.
 PURCHASING STANDARD
SUPPLIER DRAWING AND DATA
REQUIREMENTS FOR FURNACES, FIRED
HEATERS AND ASSOCIATED EQUIPMENT SDR-1MB

DATE: 01 JUL 2003 ENGINEERING SERVICES BY KBR TECHNICAL SERVICES, INC. PAGE 5 OF 5

10. MATERIAL SAFETY DATA SHEETS (MSDS's)

Labeling and Material Safety Data Sheets (MSDS) shall be provided in accordance with the Terms and
Conditions of Purchase Order. Number of copies furnished shall be as listed on the attached SDR-2MB.

11. PURCHASER REVIEW

11.1 Purchaser does not APPROVE drawings and data furnished by the Supplier, but reserves the right to
review and comment on them. Supplier shall not delay work pending Purchaser comments.

11.2 Unless otherwise agreed in writing:

a. Acceptance of supplier drawings or data sheets does not relieve the Supplier from complying with all terms,
conditions and requirements of the Purchase Order nor from responsibilities under the Order.
b. Purchaser comments resulting from review of Supplier drawings or data shall not alter the Purchase Order.
c. Failure to review drawings or data by Purchaser shall not alter the Purchase Order.
d. Purchaser comments shall not relieve the Supplier of any responsibility or liability for accuracy and
completeness of such data.
e. Purchaser comments shall not be interpreted to imply confirmation of compliance with the Purchase Order.

11.3 The conditions of Purchaser acceptance or review are defined as follows:

AC - ACCEPTED (Reviewed without comments): Proceed with all work defined by the data and resubmit when
a revision is made to the drawing or data by the manufacturer or by subsequent changes to the Order.

ACC - ACCEPTED WITH COMMENTS (Reviewed as Noted): Revise per Purchaser comments and proceed
with all work defined by the data. Resubmit the revised data for final acceptance.

NR - NOT REVIEWED-ACCEPTED: Proceed with all work defined by the data and resubmit when a revision is
made to the drawing or data.

NAC - NOT ACCEPTED: Do not proceed with any work defined by the data submitted. Revise and resubmit
per Purchaser comments, unless otherwise noted.

12. RETURN OF COMMENTED DRAWINGS

12.1 Supplier documents, which are ACCEPTED (AC) or NOT REVIEWED (NR) will be retained by Purchaser
and the Supplier notified by letter, fax, or E-mail.

12.2 Supplier documents that are ACCEPTED WITH COMMENTS (ACC) or NOT ACCEPTED (NAC) will be
returned to the Supplier for incorporation of the comments and subsequent resubmittal within ten (10) working
days, unless stated otherwise in the Purchase Order.

13. REVISIONS

13.1 Any deviation from the Purchase Order must be agreed to in writing by Purchaser before drawings and
data, which include the deviation, are issued.

13.2 Revisions to drawings and data must be clearly identified in a revision block or on a revision list attached
to the appropriate document. The use of revision descriptions such as "General Revision", "Client Comments
Incorporated", etc., is not acceptable. The use of highlighting symbols (revision triangles, clouding, bolding,
etc.) local to the revision is required.

13.3 Supplier revisions to certified drawings and data which result in changes to Purchaser work (i.e., piping
nozzle relocation, anchor bolt location change, utility requirement change) without prior Purchaser agreement
will be at the Supplier's own risk (of Purchaser rejection) and may be subject to back-charges.