AS™iE Part IV - Summary Qualification Review Report sompany Name: Company 1D #: Petrolynx Indusivies and Projects L.l.C ae im “ a1 8277. Shop Address: ity: ‘StatelProvines Country: Plot No 666. B2. UAQ Industrial Authority Area _Umm Al Quwain United Arab Emirates jeficiency Found and Corrected, "No" = Deficiency Open, "NA" = Not Applicable FC" or "NO". Elements marked "NA" are explained in Comments below Elemenis marked "Yes" = Acceptable, "DFC" Forms QB and QC detail elements marked WANUAL IMPLEMENTATION N QUALITY SYSTEM ELEMENTS YES|BFC| NO | NA JOSNT| VES]OFC] NO [NA [GCN [1 Teeneral LC hori and Responsia 3 _ [Organization : - a5 aa 4” [Brawings, Design Galelations and Specticaion Contol 5 |Material Control FG examination end epecton Promant 7 |Gorecion of Noneonforniies @_[Weldng /Brezing Fusing 9 [Nondesiutie Exarination s 10 [Heat Treatment. " 7 T1_[Galbraton of Measurement and Teal Equipment 12 [Record Retention [Sample Forms [Auttorized inspection Agency Ceri Inividvel 46 [Certifications Wi COMMENTS | ae Team Recommendation TZ Issue Cerineatefs) with Scope(s) shown below. Rereview “|. Issue Cortificate(s) with Scopes) shown below after acceptable Follow-Lip Raport (QCFR) is submitted within 30 days bythe [AIA [) ASME Designee Other List scope(s) to be used if Gerificate(s} are issued: U-4: Ui Do scores listed above differ from previously issued certificates? [] Yes [|] No [7] NA(New/ssue) Team Consensus: We have reviewed this report along with any associated Forms QB or QC, and based upon this review. The Team's scope of activity was conducted in accordance with the most current version of ASME’s "Procedures on Conduct of ASME Surveys. Reviews, Audits, Investigations and.inlerviews", and based on our review of the reported findings (Forms QB and CC): NA (No AA invoived) (Z]_ A Team Consensus was reached and the AIA wil nol be issuing @ Minaniy Report, or (5) A Team Consensus was not reached and the AIA will beissuing @ Minority Report dun 14, 2022 Hom J. Bhamge 14262 Jun 14,2022 Prot Eatiszkiowice ___1448__Jun 30, 2023 Date AISA Name Nall. Bd ‘ale —_TeamLeader Signature Cerificate ¥ Espiraton Dale Exit Meeting: The Applicant was advised of the deficiencies, if any, found during the Joint Review as noted on Forms QB, QC and GGFR, the Team's recommendation; he Sociely Policy on Confidentialiy, and their righ 0 request reconsideration of the Team Leader's findings or to fle an Appeal of the Team Leader's recommendation. Forms QB, QC and QCFR. if any, along with the Team Lesder's, recommendation has been provided to the Applicant ‘applicant's Contact: List Name, Tie, and Email addfase of Pimary Company Gontact, 5 sh@petrolynxgiobal. com ean BPVRIMG Rev OT Page StSFORM QB Summary of Manual Deficiencies and Corrective Action “Company Name 4 ‘Company ID # Petrolynx Industries and Projects LC 113277 Code Reference |. DESCRIPTION OF DEFICIENCY Paragraph App 10-5 | Drawings, Design Calculations and Specification Control Manual did not describe how the Responsible Charge is engaged in the design orocess incase the design package is provided by others. | 0 ren F oS 7 ace aelerorea yn DESCRIPTION OF DEFICIENCY Paragraph | = ee ‘App 10-6 | Meterial | Manual did not clearly describe the use of the Unique ID system and color cades applied in-house for | material marking. DESCRIPTION OF DEFICIENCY Code Reference | | Paregraph | DESCRIPTION OF DEFICIENCY [ CORRECTIVE ACTION Prior ta exit meeting the Review Team was presented with a revised QC Manual incorporating the corrections forthe deficiencies listed above. The revised Manual was reviewed by the Team and accepted by the Authorized Inspector or (ASME Designee) as: [lesve 0, revision 1 dated June 14,202 | a PlotrPaliszkiewicz ___——-Report Dete:_Jun 14, 2022 Team Leader Print Name & Signature ; DPV FRIG Rev OAT : Pages of8FORM QC Implementation Deficiency and Corrective Action ‘Company ID # Company Name: 113277 Petrolynx industries and Projects L.L.C lcove Rererence |)... ieoppercererme iiss te DESCRIPTION OF DEFICIENCY | ~~ | Drawings, Design Calcuilations and Specification Control | U-2(bj(4) | The Manufacturer's Data Report (Form U-1A) presented for the demonstration iter did not address the | | design methods used for calculating wind and seismic loads. All design methods not covered by Section Vill, Division 1 shall be addressed under remarks of the Manufacturer's Data Report. | ES 'starus | CORRECTIVE ACTION TAKEN | NGR has been issued. The subject Manufacturers Data Report has been revised fo reflect the missing data. NCR has been closed. | Closed 7 Open ____ Piotr Paluszkiewicz Repor Date: Jun 14, 2022 ‘Team Leader Print Name & Signature BPUFROT Re Page 7 ofFORM QC Implementation Deficiency and Corrective Action ‘Company Namo: _ a ~~ Gompany 1D #: Petrolynx Industries and Projects L.L.C 113277 CODE REFERENCE |. [Gemraracrare 2 DESCRIPTION OF DEFICIENCY f Welding: | @w.301.4 | Contrary to the requirement of the Code the presented WPQ did not indicate the test result for ‘Radiography. Further, @ different NDE service provider was mentioned on the WPQ than actually used. CORRECTIVE ACTION TAKEN isvatus i | Sener oe : eee i IINCR has been issued. Based on the available RT report the subject WPQ has been amended to reflect | the correct data. NCR has been closed | | | | cwoses 1 Open : | | | | | TEAM LEADER REMARKS | a epee tee etal none | Piotr Paluszkiowioz Report Date: Jun 14, 2022 “Tears Leader Print Name & Signature BPUFRWOT Rev eT Page 8 of 6