SHOP EXPEDITING REPORT

Project Number / Client: ARAMCO Report Number: 2

Purchase Order No: MSAE014-PO1048 Date: Jun.05, 2018
Change Order No: 6 Expediting Level:

Requires Action

Initial X Interim Final

Package Expeditor: Prime Supplier:

Shop Expeditor: Trevor Maher Location:
Agency/Location/Phone Number: Supplier Ref #:

Supplier Contact(S) And Title(S)

Name: Alessia Colombo Sub-Supplier:

Title: Sales Department Location:
Telephone Number: 0039 0341930780 Supplier Ref#:
Mobile Number: Location:
alessia.colombo@gal Sub Supplier
Email Address:
peng Contact:
Contract Date: August 31, 2018 Phone Number:
Report Date: Jun.07, 2018 Mobile Number:
Email:
Charge Code : Forecast Date Of Next Visit: 1st week of Jul.

Expanded This Visit Remaining:

Travel 3Hrs
Manhours allocated 5Hrs
Shop Visit 1Hrs

Report Writing 1Hr

53AF-00103_R00 (2014-12-01) Any print of this document is an uncontrolled copy. Page 1

! of !3
 SHOP EXPEDITING REPORT

Previous Current
P.O. Item Tag P.O Contractual Ras
Qty Description Shipping Shipping
No. No. Date Date
Date Date

See attached schedule

Overall Status
% Complete

Engineering 100%
Materials 0%
Fabrication 0%
Shipping 0%

Overall % Complete 25%

Outstanding NCR None
Inspection Release Issued No
Shipping Release Issued No

Summary / Observations:

The main purpose of the visit was to see how progress was going and get a better understanding how many
multiple shops they have to deal with in order to source the materials.
An updated schedule was provided since there was 4 emails reflecting delivery dates. The only action that
came out of this meeting is that Galperti was going to send us the activities per various manufacturers in order
for us to monitor the progress. Later updates will be provided since they just started buying the parts. It was
also determined that weekly visits would be required starting this month.

Engineering: None

53AF-00103_R00 (2014-12-01) Any print of this document is an uncontrolled copy. Page 2

! of !3
 SHOP EXPEDITING REPORT

Materials None to report

Fabrication: None to report

Testing: None to report

Logistics/Shipping; None to report

Critical Issues; None to report

Shop Expeditor’s Assessment: I did not get a good feeling that the schedule that was provided was going to
met.

Expeditor’s Name:Trevor Maher

Phone Number:+41 78 261 7388
Email: trevor.maher@snclavalin.com

Attachments:

1. Schedule

53AF-00103_R00 (2014-12-01) Any print of this document is an uncontrolled copy. Page 3

! of !3