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20008981
DOCUMENT
TITLE
SUPPLIER NAME
PURCHASE ORDER No.
Manufacturers Data Report (MDR)
Revise and resubmit. Work may not proceed.
20 0 0 19 8 0K
Revise and resubmit. Work may proceed subject to incorporation
of changes indicated.
0
Date:Signature:
Print Name:
Permission to proceed does not constitute acceptance of design details,
calculations, test methods of materials developed or selected by supplier
and does not relieve Supplier from full Compliance with full Contractual or
other obligations nor detract from any of purchasers rights.
SUPPLIERS FRONT SHEET (FOR A4/A3 DOCUMENTS ONLY)
DATE
SUPPLIERS ORDER No
SUPPLIERS OWN DOCUMENT NUMBER SUPPLIERS APPROVAL SIGNATURESUPPLIERS
REVISION
1673319
TOTAL NO. OF PAGES
Cameron International Corporation
0 0
SD
RL C
OD
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QU
EN
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No
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PURCHASE ORDER NUMBER
12 8
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BM
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SIO
N
98
ASSET
SHEET 1 OF
STOCKCODE No.
031094
PSN DOCUMENT NUMBER
K01SDRL CODES
2010 GLO CAPEX Flowlines
PACKAGE
DESCRIPTION CS Orbit Valves
PROJECT
NUMBER
(including front sheet)
1673319 MDR
Form No: IMT-FRM-009
Rev/Date: C2-11/03/2008
Property of Production Services Network (UK) Limited, Tel: +44 1224 777777
This document is uncontrolled once printed. Check the PSN Management System for the current version.
98
20/09/10
TAG No. or No further review required.
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SUPPLIER DOCUMENT REVIEW
Russ Baxley
Russ Baxley20/10/10