REQUISITION NO.

3000495791 ATTACHMENT VI TO SCHEDULE Q PROJECT SPECIFIC QUALITY REQUIREMENTS

1.

PROCUREMENT PHASE PROJECT SPECIFIC QUALITY REQUIREMENTS 1.1 Minimum inspection levels for CONTRACTOR supplied equipment and materials are indicated in SAEP-1151. CONTRACTOR shall submit its supplier inspection and test plans according to these minimum inspection levels. When vendor performance does not meet the specified requirements in the purchase order, CONTRACTOR shall increase the inspection level to the next highest level for the purchase order without additional cost to COMPANY. For any equipment or material items that have no specified inspection levels identified in SAEP-1151, CONTRACTOR shall prepare a special form 175 for approval by the Company Representative. Inspection levels specified in Attachment VI shall not be any lower than the level of inspection specified in SAEP-1151.

1.2

1.3

2.

CONSTRUCTION AND PRECOMMISSIONING PHASE PROJECT SPECIFIC QUALITY REQUIREMENTS 2.1 CONSTRUCTION AND PRECOMMISSIONING PHASE shall mean the time between issuance of a Notice to Proceed and Mechanical Completion of the WORK. As a minimum, CONTRACTOR shall assign, or require its subcontractor to assign COMPANY approved quality personnel to the WORK at site in accordance with EXHIBIT I. With COMPANY approval, inspectors may be qualified to inspect more than one discipline; in this case, however, he may not fulfill more than one full time position at any time during the execution of the contract. For example, an inspector qualified to inspect work both in electrical and instrumentation disciplines can only be allocated to fulfill either one of the inspection positions at a time. Prior to the start of construction activity, CONTRACTOR shall initiate a kick-off meeting with all concerned parties to ensure full understanding on the execution, requirements and control of the activity.

2.2

2.3

Q - VI - 1 MP-IK-LSTK, MP-OK-LSTK, MP-LSTK, C/R, MP-IK-LS, MP-IK-LSPB, OFF-IK-LSPB, OFF-OK-LSPB, OFF-IK-LS, OFF-OK-LS Revised 04/13

REQUISITION NO. 3000495791

2.4

CONTRACTOR shall establish a system of serialized log for all NDT uniquely identifying the individual welds to be tested and method applied. This log is to be an ongoing log of NDT requests and completions as the Project progresses. The log reference (serial number) for each weld or welds examined shall be included in NDT reports. NDT of any repair shall be sequentially identified in the log and include the log reference of the initial NDT that determined need for the repair. CONTRACTOR may, upon approval of the COMPANY, delegate establishment and continuation of the NDT Log to sub-CONTRACTOR directly responsible to provide construction activities on the Project. Wherein such approved delegation has occurred, CONTRACTOR shall be responsible for the assurance of upkeep and accuracy of the NDT Log. CONTRACTOR shall direct NDT Service Provider (sub-contractor(s)) to prepare all NDT reports with sufficient number of direct duplicate copies (e.g. NCR Paper) to provide for Control Copies. Control Copies of a ll NDT reports issued to the CONTRACTOR must simultaneously be submitted to the COMPANY on-site Inspection Department representative and the NDT Service Providers nearest area office. 2.6.1 All NDT reports shall clearly indicate by printed name, signature, and where applicable identification reference of personnel conducting the NDT and interpreting results. 2.6.2 Witness, review, and approval by CONTRACTOR shall be indicated by printed name, signature, and applicable identification on the original NDT report. Control Copies held by CONTRACTORs NDT Service Provider (sub-contractor) and those issued to COMPANY as noted above shall be retained throughout the duration of the project. 2.6.3 No specific action is required by CONTRACTOR for control copies of NDT reports unless deemed necessary by COMPANY. Control copies of NDT reports are for record purpose and if necessary, investigative review of the CONTRACTORs or CONTRACTORs sub-contractor NDT performance.

2.5

2.6

Q - VI - 2 MP-IK-LSTK, MP-OK-LSTK, MP-LSTK, C/R, MP-IK-LS, MP-IK-LSPB, OFF-IK-LSPB, OFF-OK-LSPB, OFF-IK-LS, OFF-OK-LS Revised 04/13

REQUISITION NO. 3000495791 3. CONTINUAL IMPROVEMENTS: NONE. 4. PREVENTIVE ACTION: 4.1 CONTRACTOR shall include in his plan a procedure to prevent the consequences resulted from the lack of coordination between the various disciplines that could lead to inconsistency of design data and conflict between the various facilities especially in the following areas: 4.1.1. Equipment data sheets and corresponding PFDs and P&IDs. 4.1.2. Equipment and structural steel columns with foundations (Elevation, Projection and alignment of equipment / structural s anchor bolts). 4.1.3. Conflict of underground utilities with adjacent sub structures. 4.2 CONTRACTOR shall avoid late design of deep structures / facilities that could lead to disturbing adjacent higher level completed structures / facilities. CONTRACTOR shall avoid situations of incomplete works all over the construction sites due to late delivery of materials required to support construction activities. CONTRACTOR shall take all necessary precautions to avoid counterfeit electrical materials. CONTRACTOR shall take all precautionary measures to avoid potential causes of accidents during major equipments transportation that could lead to major consequences.

4.3

4.4

4.5

5.

OTHER PROJECT SPECIFIC REQUIREMENTS: 5.1 CONTRACTOR shall apply a clear identification method for gaskets that allows easy verification after installation. The proposed method is subject for COMPANYs approval prior to gaskets purchase orders placement.

Q - VI - 3 MP-IK-LSTK, MP-OK-LSTK, MP-LSTK, C/R, MP-IK-LS, MP-IK-LSPB, OFF-IK-LSPB, OFF-OK-LSPB, OFF-IK-LS, OFF-OK-LS Revised 04/13

REQUISITION NO. 3000495791

6.

EXCLUSIONS AND MODIFICATIONS TO SCHEDULE Q: 6.1. Add the following sub-paragraph at the end of sub paragraph 1.2.6 of attachment III to schedule Q: CONTRACTOR shall note that COMPANYs approved suppliers list is dynamic where existing suppliers might be placed on hold or permanently removed based on actual performance. Therefore, the status of the proposed suppliers shall be obtained at the time of placing the purchase order. 6.2. Paragraph 3.4 of attachment III to schedule Q shall cover materials and equipment not identified in SAEP-1151

Q - VI - 4 MP-IK-LSTK, MP-OK-LSTK, MP-LSTK, C/R, MP-IK-LS, MP-IK-LSPB, OFF-IK-LSPB, OFF-OK-LSPB, OFF-IK-LS, OFF-OK-LS Revised 04/13

REQUISITION NO. 3000495791

EXHIBIT I OF ATTACHMENT VI TO SCHEDULE Q Procurement Phase Quality Personnel Requirements Position Quality Assurance Manager Procurement Quality Control Manager Procurement Quality Control Supervisor Vendor Inspector Quality Record Controller Primary CONTRACTOR One(1) full time for all phases One (1) full time One (1) full time per discipline Per Approved ITPs One (1) full time Subcontractor(s) N/A N/A One (1) if the subcontractor is involved in procurement Per Approved ITPs One (1) full time per subcontractor

Construction Phase Quality Personnel Requirements Position Quality Assurance Manager Construction Quality Control Manager Construction Quality Control Supervisor Materials/Equipment Receiving Inspection Quality Record Controller Construction Discipline Primary CONTRACTOR One(1) full time for all phases One (1) full time One (1) full time per discipline for each eight (8) inspectors One (1) Inspector per discipline Two One (2) full time Subcontractor(s) N/A One (1) full time per subcontractor One (1) full time per discipline for each eight (8) inspectors One (1) Inspector One (1) full time per subcontractor

Bridges/ Buildings

Primary Inspectors (CONTRACTOR or Subcontractor) Inspection Discipline: One (1) full time Inspector per twenty five (25) Carpenters and Ironworkers*

CONTRACTOR PreSupervising Commissioning Inspectors Inspectors Civil / Structure One (1) full time Inspector for every N/A five (5) Subcontractor Inspectors*

Q - VI - EXH I - 1 MP-IK-LSTK, MP-OK-LSTK, MP-LSTK, C/R, MP-IK-LS, MP-IK-LSPB, OFF-IK-LSPB, OFF-OK-LSPB, OFF-IK-LS, OFF-OK-LS Revised 04/13

REQUISITION NO. 3000495791 Primary Inspectors (CONTRACTOR or Subcontractor) One (1) full time Inspector per fifteen (15) earthwork machines or one full time Inspector per (50) laborers* One (1) full time Inspector per twenty five (25) Carpenters and Ironworkers* One (1) full time Inspector per twenty five (25) Installers* CONTRACTOR Supervising Inspectors PreCommissioning Inspectors

Construction Discipline Earth Work / Paving / Fencing

One (1) full time Inspector for every N/A five (5) Subcontractor Inspectors* One (1) full time Inspector for every One (1) part time five (5) Subcontractor inspector Inspectors* One (1) One (1) full time Inspector to be Inspector for every available for five (5) Subcontractor every Inspectors* walkthrough package One (1) Inspector N/A

Foundation / Concrete

Steel Structure

Batch Plant (Concrete & Asphalt) U/G Piping (RTR/PVC/ CPVC)

One (1) full time Inspector One (1) full time Inspector per fifteen (15) Installers* One (1) full time Inspector per twenty five (25) Installers/ Craftsmen* One (1) full time Inspector per fifteen (15) Installers* Inspection Discipline:

Plumbing

HVAC

Equipment/ Mechanical

One (1) full time Inspector per fifteen (15) workers*

One (1) One (1) full time Inspector to be Inspector for every available for five (5) Subcontractor each system Inspectors* hydrostatic test. One (1) full time Inspector for every One (1) full time five (5) Inspector Subcontractor Inspectors* One (1) full time Inspector for every One (1) full time five (5) Subcontractor Inspector Inspectors* Mechanical/ Piping One (1) full time One (1) Inspector for every Inspector during five (5) Subcontractor Commissioning Inspectors*

Q - VI - EXH I - 2 MP-IK-LSTK, MP-OK-LSTK, MP-LSTK, C/R, MP-IK-LS, MP-IK-LSPB, OFF-IK-LSPB, OFF-OK-LSPB, OFF-IK-LS, OFF-OK-LS Revised 04/13

REQUISITION NO. 3000495791 Primary Inspectors (CONTRACTOR or Subcontractor) One (1) full time Inspector per fifteen (15) workers* One (1) full time Inspector per Hydrostatic testing location One (1) full time Inspector per three (3) crews per site* CONTRACTOR Supervising Inspectors One (1) full time Inspector for every five (5) Subcontractor Inspectors* One (1) full time Inspector PreCommissioning Inspectors One (1) full time Inspector per 25 workers or (10) hydrostatic packages* One (1) full time Inspector

Construction Discipline

Piping

Valves Testing

Coatings / Insulations/ Testing Lowering/ Padding/ Bedding and Backfilling Package Units & Other Mechanical

One (1) full time inspector per site*

One (1) full time Inspector for every One (1) full time five (5) Subcontractor Inspector Inspectors* One (1) full time Inspector for every eight (8) N/A Subcontractor Inspectors* One (1) Lead inspector

Multidiscipline inspectors One (1) Lead as needed* inspector Inspection Discipline: Welding One (1) full time One (1) full time Inspector for every Inspector per fifteen (15) five (5) Subcontractor Welders* Inspectors* One (1) full time One (1) full time Inspector for every Inspector per ten (10) five (5) Subcontractor welders * Inspectors* One (1) full time technician per analysis N/A unit One (1) full time One (1) full time Inspector per ten (10) Inspector for every Heat Treatment (5) Subcontractor technicians* Inspectors*

Shop Welding

N/A One (1) Inspector per twenty five (25) workers N/A

Field Welding

PMI

Heat Treatment

One (1) part time inspector

Q - VI - EXH I - 3 MP-IK-LSTK, MP-OK-LSTK, MP-LSTK, C/R, MP-IK-LS, MP-IK-LSPB, OFF-IK-LSPB, OFF-OK-LSPB, OFF-IK-LS, OFF-OK-LS Revised 04/13

REQUISITION NO. 3000495791 Primary Inspectors CONTRACTOR Pre(CONTRACTOR or Supervising Commissioning Subcontractor) Inspectors Inspectors One (1) full time NDT NDT coordinator per site N/A N/A Coordinator and/or fabrication shop One (1) full time One (1) One (1) COMPANY RTFI COMPANY certified COMPANY certified RTFI RTFI certified RTFI Inspection Discipline: Electrical / Instrumentation/ Communication One (1) full time One (1) full time One (1) full time Electrical/ Inspector for every Inspector for every Inspector per Cathodic twenty (20) labors/ five (5) Subcontractor twenty five (25) Protection technicians per site* inspectors* workers* One (1) full time One (1) full time One (1) full time Inspector per twenty five Inspector for every Inspector per Instrumentation (25) labors and/or three five (5) Subcontractor twenty (20) (3) crews* inspectors* workers* Safety Relief One (1) full time One (1) full time N/A Valves inspector per crew inspector One (1) full time One (1) full time One (1) full time Communication Inspector per site Inspector Inspector Construction Discipline Notes to the above exhibit: 1. (*)If the personnel ratio in EXHIBIT I cannot be met, changes will be submitted to COMPANY for approval 2. A minimum of one (1) Inspector or Supervising Inspector to be assigned as applicable. 3. If the work is distributed in various sites which are far from each other, subject to the discretion of the COMPANY Representative, an efficient means of transportation between sites shall be provided or one inspector or Supervising Inspector, as applicable, per work location shall be assigned. 4. The COMPANY has the right to request additional inspectors if the assigned number or type could not full fill the level of inspection coverage required by the approved inspection plans. END OF ATTACHMENT VI TO SCHEDULE Q

Q - VI - EXH I - 4 MP-IK-LSTK, MP-OK-LSTK, MP-LSTK, C/R, MP-IK-LS, MP-IK-LSPB, OFF-IK-LSPB, OFF-OK-LSPB, OFF-IK-LS, OFF-OK-LS Revised 04/13