2010 GLO CAPEX Flowlines - Salvex · SUBMISSION. 98. ASSET. SHEET 1 OF . STOCKCODE No. 031094. PSN...
98
1 2 3 4 0 1 20008981 DOCUMENT TITLE SUPPLIER NAME PURCHASE ORDER No. Manufacturers Data Report (MDR) Revise and resubmit. Work may not proceed. 2 0 0 0 1 9 8 0 K 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 SIGNATURE SUPPLIERS REVISION 1673319 TOTAL NO. OF PAGES Cameron International Corporation 0 0 SDRL CODE SEQUENCE No. PURCHASE ORDER NUMBER 1 2 8 SUBMISSION 98 ASSET SHEET 1 OF STOCKCODE No. 031094 PSN DOCUMENT NUMBER K01 SDRL 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. 1 Reviewed and No comment. Submit final version of Documents as required. SUPPLIER DOCUMENT REVIEW Russ Baxley Russ Baxley 20/10/10
Transcript of 2010 GLO CAPEX Flowlines - Salvex · SUBMISSION. 98. ASSET. SHEET 1 OF . STOCKCODE No. 031094. PSN...
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0 1
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
E
SE
QU
EN
CE
No
.
PURCHASE ORDER NUMBER
12 8
SU
BM
IS
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.
1
Reviewed and No comment. Submit final version of Documents as
required.
SUPPLIER DOCUMENT REVIEW
Russ Baxley
Russ Baxley20/10/10
