Frontsheet

upplier Documentation

Oselvar tie-in to Ula

Supplier

Issued for Project Acceptance

Issue Date

A No.

Prep.
Sign.

Revision Description

(CCYY/MM/DD)

Package Title:

pplier Logo :

Acceptance Code (Norsok):

Accepted (code 1)
Accepted with comments inc. (code 2)
Not accepted, revise and resubmit (code 3)

Issued for information (code 4)

pplier Document Number:

Interface information as clouded is accepted and

frozen (code 5)

rchase Order Number:

SDL Code:

Date

g. Code (Norsok)

Printed name and disipline

Resp. Code (Norsok)

N/A

N/A

Signatur

g Numer(s)

338536499.xls

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18

19

20

21

22

23

24

25

26

27
4

28

10
8

11
9
2

Tag no.

SUPPLIER:

Manufacturer's
model / type no.

7
Resource Number

33

32
Dema
nd Redun Crititime dancy cality
(hrs)

38

Date

Manufacturer's
serial no.

8
5

Transf. to SPIR List

Sign.

Quantity of spare parts per unit / component

Item Number

Rev.

12
Total Number of identical
spares installed

29
THE EQUIPMENT CONSIST OF FOLLOWING UNITS/COMPONENTS:

1 EQUIPMENT:

SPIR NO.:

REMARKS

Additional TAG no/Model-type no. List to SPIR

Notes

#REF!
#REF!
1. INTRODUCTION
This purpose of this document is to describe the
requirements for uploading SPIR Information into the
xxx Document using the SPIR Template
For further support and detailed information Contract
the Sharecat Support Team on
helpdesk@sharecat.com
2. DEFINITIONS AND ABBREVIATIONS
2.9ExplanationtothecolumnsinSPIR
Col.
1

Heading

Description
- Project SPIR no. (SDI document no.)

338536499.xls

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