Sei sulla pagina 1di 10

PUNCH LIST REV A

Final Punch List Pre-Shipment Date 10/21/2010


DESCRIPTION: ASSEMBLY PART # / REV ASSEMBLY SERIAL NUMBER ASSEMBLY W/ORDER:
RPT 40006104 REV A
REPORT,VERIFICATION,SUBSEA-TEMPLATE/MODULE/MANIFOLD,FINAL FACTORY INSPECTION(FFI) P4000023908 &
2009-KHL-001 300303201
CHECLIST,FOR MANIFOLD SUPPORT STRUCTURE (MSS) PRODUCTION/INJECTION P4000023910

Item Assembly Serial No Description Date Raised Status Outstanding Action Action by Due Date Remarks TPI Sign Off
Final Punch List Pre-Shipment (Labuan/TLO)

RPT 40006104 REV A - ITEM 1,Scattered painting damage on the


1 21-Oct-10 OPEN To touch up. KHL 23-Oct-10
structure & painting inside can on bad condition.

RPT 40006104 REV A - ITEM 7 -The Cathodic Protection square


2 21-Oct-10 OPEN To power brush and to apply grease. KHL 23-Oct-10
(CP) has corroded
RPT 40006104 REV A - ITEM 8 -ensure ROV docking receptacle is
3 21-Oct-10 OPEN To attached QN FMC/KHL 23-Oct-10
coated
RPT 40006104 REV A - ITEM 14 -Ensure all four guide post is not
4 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
bend.
RPT 40006104 REV A - ITEM 19 -Ensure the ROV Locking Device
To be verify after all work on ROV Locking
5 Extension Rod as define in DU400023107 under item 3 no 21-Oct-10 OPEN FMC/KHL 23-Oct-10
devise done.
damage.
RPT 40006104 REV A - ITEM 20 - Verify no damage to
6 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
MSS/Manifold lock pins, and test functionality by hand.
RPT 40006104 REV A - ITEM 22 -6mm Weep holes at the anode
7 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
tab have been covered with paint
RPT 40006104 REV A - ITEM 23 -12mm holes at hollow member
8 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
have been covered with paint
RPT 40006104 REV A - ITEM 24-Verify that bolting on electrical
strapping is tight. Randomly check that cable shoes have been To be verify after all work on ROV Locking pending on ROV locking
9 21-Oct-10 OPEN FMC/KHL 23-Oct-10
securely fastened to the earth wires devise done. devise.
by pulling the wire.

RPT 40006104 REV A - ITEM 26-Cover all locking device with


To be verify after all work on ROV Locking
10 waterproof plastic. This shall be done on the surface of the 21-Oct-10 OPEN KHL 23-Oct-10
devise done.
equipment only

11 Pin on shackle only bend at one side and not properly bend 21-Oct-10 Close to be bend both side propely. KHL NA

12 Check DFT at painting location still pending 21-Oct-10 OPEN To be verify . FMC/KHL 23-Oct-10
To Check 8pcs of limit retract bolt at pile grip shoe not touch at To be verify after all work on ROV Locking
13 21-Oct-10 OPEN FMC/KHL 23-Oct-10
housing of ROV locking devise. devise done.
14 To touchup paint on anode core. 21-Oct-10 OPEN To touch up on effected area. KHL 23-Oct-10
on ROV housing found the xylan coating was damage and
15 21-Oct-10 OPEN TBA KHL TBA QN?
scatched.

16 The presence of garnet on the MSS structure and anode 21-Oct-10 OPEN Whole structure to be blown and wash down. KHL 23-Oct-10

17 remove all unwanted marking inside can area 21-Oct-10 OPEN remove the marking KHL 23-Oct-10

Summary of closed out item:


17
Total Punchlist:

Total Close-out item (Up to date): 0


Total Outstanding item (Up to date): 17
Closed out Details (Up to date):

Total Close-out item (Per revision):


Closed out Details (per revision):
KHL Representative Engineering Quality Assurance Customer Representative

Page 1 of 10
PUNCH LIST REV A
Final Punch List Pre-Shipment Date 10/21/2010
DESCRIPTION: ASSEMBLY PART # / REV ASSEMBLY SERIAL NUMBER ASSEMBLY W/ORDER:
RPT 40006104 REV A
REPORT,VERIFICATION,SUBSEA-TEMPLATE/MODULE/MANIFOLD,FINAL FACTORY INSPECTION(FFI) P4000023908 &
2009-KHL-001 300303201
CHECLIST,FOR MANIFOLD SUPPORT STRUCTURE (MSS) PRODUCTION/INJECTION P4000023910

Item Assembly Serial No Description Date Raised Status Outstanding Action Action by Due Date Remarks TPI Sign Off

Name: Muhammad Amin bin Ismail Name: Mohamed Feizal Md. Jaafar Name: Ahmad Zaki Bin Abd saddar Name: Abdul Razak Bin Maidin
Date: Date: Date: Date:

Page 2 of 10
PUNCH LIST REV A
Final Punch List Pre-Shipment Date 10/21/2010
DESCRIPTION: ASSEMBLY PART # / REV ASSEMBLY SERIAL NUMBER ASSEMBLY W/ORDER:
RPT 40006104 REV A
REPORT,VERIFICATION,SUBSEA-TEMPLATE/MODULE/MANIFOLD,FINAL FACTORY INSPECTION(FFI) P4000023908 &
2009-KHL-002 300303201
CHECLIST,FOR MANIFOLD SUPPORT STRUCTURE (MSS) PRODUCTION/INJECTION P4000023910

Item Assembly Serial No Description Date Raised Status Outstanding Action Action by Due Date Remarks TPI Sign Off
Final Punch List Pre-Shipment (Labuan/TLO)

RPT 40006104 REV A - ITEM 1,Scattered painting damage on the


1 21-Oct-10 OPEN To touch up. KHL 23-Oct-10
structure & painting inside can on bad condition.

RPT 40006104 REV A - ITEM 7 -The Cathodic Protection square


2 21-Oct-10 OPEN To power brush and to apply grease. KHL 23-Oct-10
(CP) has corroded
RPT 40006104 REV A - ITEM 8 -ensure ROV docking receptacle is
3 21-Oct-10 OPEN To attached QN FMC/KHL 23-Oct-10
coated
RPT 40006104 REV A - ITEM 14 -Ensure all four guide post is not
4 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
bend.
RPT 40006104 REV A - ITEM 19 -Ensure the ROV Locking Device
To be verify after all work on ROV Locking
5 Extension Rod as define in DU400023107 under item 3 no 21-Oct-10 OPEN FMC/KHL 23-Oct-10
devise done.
damage.
RPT 40006104 REV A - ITEM 20 - Verify no damage to
6 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
MSS/Manifold lock pins, and test functionality by hand.
RPT 40006104 REV A - ITEM 22 -6mm Weep holes at the anode
7 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
tab have been covered with paint
RPT 40006104 REV A - ITEM 23 -12mm holes at hollow member
8 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
have been covered with paint
RPT 40006104 REV A - ITEM 24-Verify that bolting on electrical
strapping is tight. Randomly check that cable shoes have been To be verify after all work on ROV Locking pending on ROV locking
9 21-Oct-10 OPEN FMC/KHL 23-Oct-10
securely fastened to the earth wires devise done. devise.
by pulling the wire.

RPT 40006104 REV A - ITEM 26-Cover all locking device with


To be verify after all work on ROV Locking
10 waterproof plastic. This shall be done on the surface of the 21-Oct-10 OPEN KHL 23-Oct-10
devise done.
equipment only

11 Pin on shackle only bend at one side and not properly bend 21-Oct-10 OPEN to be bend both side propely. KHL 23-Oct-10

12 Check DFT at painting location still pending 21-Oct-10 OPEN To be verify . FMC/KHL 23-Oct-10
To Check 8pcs of limit retract bolt at pile grip shoe not touch at To be verify after all work on ROV Locking
13 21-Oct-10 OPEN FMC/KHL 23-Oct-10
housing of ROV locking devise. devise done.
14 To touchup paint on anode core. 21-Oct-10 OPEN To touch up on effected area. KHL 23-Oct-10
on ROV housing found the xylan coating was damage and
15 21-Oct-10 OPEN TBA KHL TBA QN?
scatched.

16 The presence of garnet on the MSS structure and anode 22-Oct-10 OPEN Whole structure to be blown and wash down. KHL 23-Oct-10

17 Paint damage at foot print area 22-Oct-10 OPEN To touch up on effected area. KHL 23-Oct-10
18 have deep grinding mark at face of pile grip shoe 22-Oct-10 OPEN TBA FMC/KHL 23-Oct-10 Reise QN

Summary of closed out item:


18
Total Punchlist:

Total Close-out item (Up to date): 0


Total Outstanding item (Up to date): 18
Closed out Details (Up to date):

Total Close-out item (Per revision):


Closed out Details (per revision):
KHL Representative Engineering Quality Assurance Customer Representative

Page 3 of 10
PUNCH LIST REV A
Final Punch List Pre-Shipment Date 10/21/2010
DESCRIPTION: ASSEMBLY PART # / REV ASSEMBLY SERIAL NUMBER ASSEMBLY W/ORDER:
RPT 40006104 REV A
REPORT,VERIFICATION,SUBSEA-TEMPLATE/MODULE/MANIFOLD,FINAL FACTORY INSPECTION(FFI) P4000023908 &
2009-KHL-002 300303201
CHECLIST,FOR MANIFOLD SUPPORT STRUCTURE (MSS) PRODUCTION/INJECTION P4000023910

Item Assembly Serial No Description Date Raised Status Outstanding Action Action by Due Date Remarks TPI Sign Off

Name: Muhammad Amin bin Ismail Name: Mohamed Feizal Md. Jaafar Name: Ahmad Zaki Bin Abd saddar Name: Abdul Razak Bin Maidin
Date: Date: Date: Date:

Page 4 of 10
PUNCH LIST REV A
Final Punch List Pre-Shipment Date 10/21/2010
DESCRIPTION: ASSEMBLY PART # / REV ASSEMBLY SERIAL NUMBER ASSEMBLY W/ORDER:
RPT 40006104 REV A
REPORT,VERIFICATION,SUBSEA-TEMPLATE/MODULE/MANIFOLD,FINAL FACTORY INSPECTION(FFI) P4000023908 &
2009-KHL-003 300303201
CHECLIST,FOR MANIFOLD SUPPORT STRUCTURE (MSS) PRODUCTION/INJECTION P4000023910

Item Assembly Serial No Description Date Raised Status Outstanding Action Action by Due Date Remarks TPI Sign Off
Final Punch List Pre-Shipment (Labuan/TLO)

RPT 40006104 REV A - ITEM 1,Scattered painting damage on the


1 21-Oct-10 OPEN To touch up. KHL 23-Oct-10
structure.

RPT 40006104 REV A - ITEM 7 -The Cathodic Protection square


2 21-Oct-10 OPEN To power brush and to apply grease. KHL 23-Oct-10
(CP) has corroded
RPT 40006104 REV A - ITEM 8 -ensure ROV docking receptacle is
3 21-Oct-10 OPEN To attached QN FMC/KHL 23-Oct-10
coated
RPT 40006104 REV A - ITEM 14 -Ensure all four guide post is not
4 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
bend.
RPT 40006104 REV A - ITEM 19 -Ensure the ROV Locking Device
To be verify after all work on ROV Locking
5 Extension Rod as define in DU400023107 under item 3 no 21-Oct-10 OPEN FMC/KHL 23-Oct-10
devise done.
damage.
RPT 40006104 REV A - ITEM 20 - Verify no damage to
6 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
MSS/Manifold lock pins, and test functionality by hand.
RPT 40006104 REV A - ITEM 22 -6mm Weep holes at the anode
7 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
tab have been covered with paint
RPT 40006104 REV A - ITEM 23 -12mm holes at hollow member
8 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
have been covered with paint
RPT 40006104 REV A - ITEM 24-Verify that bolting on electrical
strapping is tight. Randomly check that cable shoes have been To be verify after all work on ROV Locking pending on ROV locking
9 21-Oct-10 OPEN FMC/KHL 23-Oct-10
securely fastened to the earth wires devise done. devise.
by pulling the wire.

RPT 40006104 REV A - ITEM 26-Cover all locking device with


To be verify after all work on ROV Locking
10 waterproof plastic. This shall be done on the surface of the 21-Oct-10 OPEN KHL 23-Oct-10
devise done.
equipment only

11 Pin on shackle only bend at one side and not properly bend 21-Oct-10 Close to be bend both side propely. KHL NA

12 Check DFT at painting location still pending 21-Oct-10 OPEN To be verify . FMC/KHL 23-Oct-10
To Check 8pcs of limit retract bolt at pile grip shoe not touch at To be verify after all work on ROV Locking
13 21-Oct-10 OPEN FMC/KHL 23-Oct-10
housing of ROV locking devise. devise done.
14 To touchup paint on anode core. 21-Oct-10 OPEN To touch up on effected area. KHL 23-Oct-10
on ROV housing found the xylan coating was damage and
15 21-Oct-10 OPEN TBA KHL TBA QN?
scatched.

16 The presence of garnet on the MSS structure and anode 22-Oct-10 OPEN Whole structure to be blown and wash down. KHL 23-Oct-10

buildup weld on below of top section need to grind to remove the


17 22-Oct-10 OPEN To be grind KHL 23-Oct-10
paint.
18 To remove unwanted angle bar at center of top section 22-Oct-10 OPEN remove the bar and repaint KHL 23-Oct-10

Summary of closed out item:


18
Total Punchlist:

Total Close-out item (Up to date): 0


Total Outstanding item (Up to date): 18
Closed out Details (Up to date):

Total Close-out item (Per revision):


Closed out Details (per revision):
KHL Representative Engineering Quality Assurance Customer Representative
Page 5 of 10
PUNCH LIST REV A
Final Punch List Pre-Shipment Date 10/21/2010
DESCRIPTION: ASSEMBLY PART # / REV ASSEMBLY SERIAL NUMBER ASSEMBLY W/ORDER:
RPT 40006104 REV A
REPORT,VERIFICATION,SUBSEA-TEMPLATE/MODULE/MANIFOLD,FINAL FACTORY INSPECTION(FFI) P4000023908 &
2009-KHL-003 300303201
CHECLIST,FOR MANIFOLD SUPPORT STRUCTURE (MSS) PRODUCTION/INJECTION P4000023910

Item Assembly Serial No Description Date Raised Status Outstanding Action Action by Due Date Remarks TPI Sign Off

Name: Muhammad Amin bin Ismail Name: Mohamed Feizal Md. Jaafar Name: Ahmad Zaki Bin Abd saddar Name: Abdul Razak Bin Maidin
Date: Date: Date: Date:

Page 6 of 10
PUNCH LIST REV A
Final Punch List Pre-Shipment Date 10/21/2010
DESCRIPTION: ASSEMBLY PART # / REV ASSEMBLY SERIAL NUMBER ASSEMBLY W/ORDER:
RPT 40006104 REV A
REPORT,VERIFICATION,SUBSEA-TEMPLATE/MODULE/MANIFOLD,FINAL FACTORY INSPECTION(FFI) P4000023908 &
2009-KHL-004 300303201
CHECLIST,FOR MANIFOLD SUPPORT STRUCTURE (MSS) PRODUCTION/INJECTION P4000023910

Item Assembly Serial No Description Date Raised Status Outstanding Action Action by Due Date Remarks TPI Sign Off
Final Punch List Pre-Shipment (Labuan/TLO)

RPT 40006104 REV A - ITEM 1,Scattered painting damage on the


1 21-Oct-10 OPEN To touch up. KHL 23-Oct-10
structure & painting on bad condition.

RPT 40006104 REV A - ITEM 7 -The Cathodic Protection square


2 21-Oct-10 OPEN To power brush and to apply grease. KHL 23-Oct-10
(CP) has corroded
RPT 40006104 REV A - ITEM 8 -ensure ROV docking receptacle is
3 21-Oct-10 OPEN To attached QN FMC/KHL 23-Oct-10
coated
RPT 40006104 REV A - ITEM 14 -Ensure all four guide post is not
4 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
bend.
RPT 40006104 REV A - ITEM 19 -Ensure the ROV Locking Device
To be verify after all work on ROV Locking
5 Extension Rod as define in DU400023107 under item 3 no 21-Oct-10 OPEN FMC/KHL 23-Oct-10
devise done.
damage.
RPT 40006104 REV A - ITEM 20 - Verify no damage to
6 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
MSS/Manifold lock pins, and test functionality by hand.
RPT 40006104 REV A - ITEM 22 -6mm Weep holes at the anode
7 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
tab have been covered with paint
RPT 40006104 REV A - ITEM 23 -12mm holes at hollow member
8 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
have been covered with paint
RPT 40006104 REV A - ITEM 24-Verify that bolting on electrical
strapping is tight. Randomly check that cable shoes have been To be verify after all work on ROV Locking pending on ROV locking
9 21-Oct-10 OPEN FMC/KHL 23-Oct-10
securely fastened to the earth wires devise done. devise.
by pulling the wire.

RPT 40006104 REV A - ITEM 26-Cover all locking device with


To be verify after all work on ROV Locking
10 waterproof plastic. This shall be done on the surface of the 21-Oct-10 OPEN KHL 23-Oct-10
devise done.
equipment only

11 Pin on shackle only bend at one side and not properly bend 21-Oct-10 Close to be bend both side propely. KHL NA

12 Check DFT at painting location still pending 21-Oct-10 OPEN To be verify . FMC/KHL 23-Oct-10
To Check 8pcs of limit retract bolt at pile grip shoe not touch at To be verify after all work on ROV Locking
13 21-Oct-10 OPEN FMC/KHL 23-Oct-10
housing of ROV locking devise. devise done.
14 To touchup paint on anode core. 21-Oct-10 OPEN To touch up on effected area. KHL 23-Oct-10
on ROV housing found the xylan coating was damage and
15 21-Oct-10 OPEN TBA KHL TBA QN?
scatched.
Waiting from FMC engineering to accept the
16 Stencil weighed weight on the structure 21-Oct-10 OPEN value and To stencil weighed weight on the FMC/KHL TBA
structure.

17 The presence of garnet on the MSS structure and anode 21-Oct-10 OPEN Whole structure to be blown and wash down. KHL 23-Oct-10

18 some place at anode have painted 21-Oct-10 OPEN Paint at anode need to remove KHL 23-Oct-10

Summary of closed out item:


18
Total Punchlist:

Total Close-out item (Up to date): 0


Total Outstanding item (Up to date): 18
Closed out Details (Up to date):

Total Close-out item (Per revision):


Closed out Details (per revision):

Page 7 of 10
PUNCH LIST REV A
Final Punch List Pre-Shipment Date 10/21/2010
DESCRIPTION: ASSEMBLY PART # / REV ASSEMBLY SERIAL NUMBER ASSEMBLY W/ORDER:
RPT 40006104 REV A
REPORT,VERIFICATION,SUBSEA-TEMPLATE/MODULE/MANIFOLD,FINAL FACTORY INSPECTION(FFI) P4000023908 &
2009-KHL-004 300303201
CHECLIST,FOR MANIFOLD SUPPORT STRUCTURE (MSS) PRODUCTION/INJECTION P4000023910

Item Assembly Serial No Description Date Raised Status Outstanding Action Action by Due Date Remarks TPI Sign Off
KHL Representative Engineering Quality Assurance Customer Representative

Name: Muhammad Amin bin Ismail Name: Mohamed Feizal Md. Jaafar Name: Ahmad Zaki Bin Abd saddar Name: Abdul Razak Bin Maidin
Date: Date: Date: Date:

Page 8 of 10
PUNCH LIST REV A
Final Punch List Pre-Shipment Date 10/21/2010
DESCRIPTION: ASSEMBLY PART # / REV ASSEMBLY SERIAL NUMBER ASSEMBLY W/ORDER:
RPT 40006104 REV A
REPORT,VERIFICATION,SUBSEA-TEMPLATE/MODULE/MANIFOLD,FINAL FACTORY INSPECTION(FFI) P4000023908 &
2009-KHL-005 300303201
CHECLIST,FOR MANIFOLD SUPPORT STRUCTURE (MSS) PRODUCTION/INJECTION P4000023910

Item Assembly Serial No Description Date Raised Status Outstanding Action Action by Due Date Remarks TPI Sign Off
Final Punch List Pre-Shipment (Labuan/TLO)

RPT 40006104 REV A - ITEM 1,Scattered painting damage on the


1 21-Oct-10 OPEN To touch up. KHL 23-Oct-10
structure & painting inside can on bad condition.

RPT 40006104 REV A - ITEM 7 -The Cathodic Protection square


2 21-Oct-10 OPEN To power brush and to apply grease. KHL 23-Oct-10
(CP) has corroded
RPT 40006104 REV A - ITEM 8 -ensure ROV docking receptacle is
3 21-Oct-10 OPEN To attached QN FMC/KHL 23-Oct-10
coated
RPT 40006104 REV A - ITEM 14 -Ensure all four guide post is not
4 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
bend.
RPT 40006104 REV A - ITEM 19 -Ensure the ROV Locking Device
To be verify after all work on ROV Locking
5 Extension Rod as define in DU400023107 under item 3 no 21-Oct-10 OPEN FMC/KHL 23-Oct-10
devise done.
damage.
RPT 40006104 REV A - ITEM 20 - Verify no damage to
6 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
MSS/Manifold lock pins, and test functionality by hand.
RPT 40006104 REV A - ITEM 22 -6mm Weep holes at the anode
7 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
tab have been covered with paint
RPT 40006104 REV A - ITEM 23 -12mm holes at hollow member
8 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
have been covered with paint
RPT 40006104 REV A - ITEM 24-Verify that bolting on electrical
strapping is tight. Randomly check that cable shoes have been To be verify after all work on ROV Locking pending on ROV locking
9 21-Oct-10 OPEN FMC/KHL 23-Oct-10
securely fastened to the earth wires devise done. devise.
by pulling the wire.

RPT 40006104 REV A - ITEM 26-Cover all locking device with


To be verify after all work on ROV Locking
10 waterproof plastic. This shall be done on the surface of the 21-Oct-10 OPEN KHL 23-Oct-10
devise done.
equipment only

11 Pin on shackle only bend at one side and not properly bend 21-Oct-10 OPEN to be bend both side propely. KHL 23-Oct-10

12 Check DFT at painting location still pending 21-Oct-10 OPEN To be verify . FMC/KHL 23-Oct-10
To Check 8pcs of limit retract bolt at pile grip shoe not touch at To be verify after all work on ROV Locking
13 21-Oct-10 OPEN FMC/KHL 23-Oct-10
housing of ROV locking devise. devise done.
14 To touchup paint on anode core. 21-Oct-10 OPEN To touch up on effected area. KHL 23-Oct-10
on ROV housing found the xylan coating was damage and
15 21-Oct-10 OPEN TBA KHL TBA QN?
scatched.

16 The presence of garnet on the MSS structure and anode 22-Oct-10 OPEN Whole structure to be blown and wash down. KHL 23-Oct-10

Summary of closed out item:


16
Total Punchlist:

Total Close-out item (Up to date): 0


Total Outstanding item (Up to date): 16
Closed out Details (Up to date):

Total Close-out item (Per revision):


Closed out Details (per revision):
KHL Representative Engineering Quality Assurance Customer Representative

Page 9 of 10
PUNCH LIST REV A
Final Punch List Pre-Shipment Date 10/21/2010
DESCRIPTION: ASSEMBLY PART # / REV ASSEMBLY SERIAL NUMBER ASSEMBLY W/ORDER:
RPT 40006104 REV A
REPORT,VERIFICATION,SUBSEA-TEMPLATE/MODULE/MANIFOLD,FINAL FACTORY INSPECTION(FFI) P4000023908 &
2009-KHL-005 300303201
CHECLIST,FOR MANIFOLD SUPPORT STRUCTURE (MSS) PRODUCTION/INJECTION P4000023910

Item Assembly Serial No Description Date Raised Status Outstanding Action Action by Due Date Remarks TPI Sign Off

Name: Muhammad Amin bin Ismail Name: Mohamed Feizal Md. Jaafar Name: Ahmad Zaki Bin Abd saddar Name: Abdul Razak Bin Maidin
Date: Date: Date: Date:

Page 10 of 10