BSP-12-W62-Template-006 – Attribution for Vendor Document Front Sheet Rev.

02

Attribution for Vendor Document Front Sheet

ENGINEERING, PROCUREMENT AND CONSTRUCTION

(EPC) FOR EGRET EAST PROJECT

OWNER Purchase Order 4000058318

Number:
OWNER Purchase Order Title: Supply & Delivery of Pressure Safety Valve (EGWJ-02)

Vendor Name: Transwater API Sdn Bhd

Vendor Document Number and AAGT04577-12 Rev. 05

Revision:
Vendor (Prepared By): Mohd Fauzie

Vendor (Checked By): Asmahani

Vendor (Approved By): Mohd Khairi

Document Title: Painting Report

OWNER Document Number and EG02.J.95.001.112NM Rev. 05

Revision:
Issue Date: 13/1/2023 Issue Status: Issued for Comments

Also covers RED

codes
OWNER review and comments shall not be assumed to indicate either responsibility or liability
for accuracy and completeness of this document or to alter any contractual terms and
conditions.

Review Code and Status

Code A Accepted / Final - Manufacturing can proceed. Submit As-Built Drawings when
Manufacturing is complete as identified on the RED Form.
Code B Minor Comments. Manufacturing can proceed subject to incorporation of
changes. Please resubmit.
Code C Rejected / Major Comments. Manufacturing cannot proceed until document
has achieved A or B code. Please resubmit.
 ENGINEERING PROCUREMENT CONSTRUCTION & INSTALLATION (EPCI) FOR BSP EGRET EAST
Project Title : DEVELOPMENT PROJECT
SUPPLY: SUPPLY AND DELIVERY OF PRESSURE RELIEF VALVE (EGWJ-02)
Document Title : Painting Report
Document No. : EG02.J.95.001.112NM
Customer : Sapura Fabrication Sdn Bhd (Brunei)
Rev. No. : 4
Date : 12 January, 2023

Customer Response Sheet (CRS)

Closed
No. Comment Response Date Remarks
Y/N

This painting inspection report and painting inspector is disappointing..

1 he didn't record down the blasted Report based on standard painting report by factory. 12-Apr-22 Y
surface profile/roughness readings.

Actual surface profile reading will only be recorded if this has been
Please provide the actual surface profile reading under a separate
2 requested as a special painting requirement - not offered during 30-Aug-22 Y
attachment.
quotation (standard painting report by factory).

Actual surface profile reading will only be recorded if this has been
3 Please detail out the actual surface profile reading achieved. requested as a special painting requirement - not offered during 30-Aug-22 Y
quotation (standard painting report by factory).

As confirmed by factory, no data recorded as painting under

Actual Surface Profile shall be recorded as part of the approved paint
manufacturing standard (report will follow as standard). Details
4 procedure. It was not an excuse that it 18-Oct-22 Y
report need to request upon ordering or during execution of the
was not recorded under any quotation.
order.

This blasting and painting report is unacceptable.

Recording of the blasted surface profile (prior to any painting) is a very
fundamental Basics 101 requirement - if As confirmed by factory, no data recorded as painting under
the Vendor supposedly qualified inspection personnel deliberately did manufacturing standard (report will follow as standard). Details
5 19-Oct-22 Y
not record this down, what confidence is report need to request upon ordering or during execution of the
there that the respective quality inspection person is actually qualified order.
to execute this blasting/painting
inspection and reporting.
To incorporate previous commented on providing value on blasted
6 Addendum page included 12-Jan-23
surface profile result.

Additional Notes (if any)