SUPPLIER MASTER DOCUMENT LIST

Internal
Page 1 of 2
SMDL v1.4
Purchase Order: Supplier Doc. No.: 4500541788-40-SMDL Reviewed by:
Supplier: 119022 AUSGROUP SINGAPORE Supplier Doc. Rev.: 01 Acceptance Code: Code 1
Date: 2013-08-31 Aker Solutions Doc. No.: 10002125962
Made by: RAMANATHAN Aker Solutions Doc. Rev.: 01
Supplier Comments
Supplier's Internal Doc. No.
Supplier
Doc. Rev.
Document Title Description Line 2 Description Line 3 SDRL ref.Purchase Order Item ref. Submission Date Review Code
Previously
Submitted
Aker Solutions
Doc. No.
Aker Solutions
Doc. Rev.
Review by
Customer Doc.
No.
Network/ Activity
Code
Comments to the document
4500541788-40-SMDL 01 SUPPLIER MASTER DOCUMENT LIST A14 10 2013-08-16 Acceptance No 10002125962 01 DQC
4500541788-30- ITP 00 INSPECTION TEST PLAN A10 30 2013-08-16 Acceptance No 10002142276 00 QS Inspector
4500541788-30-EPMS 00 EPMS A02 30 2013-08-16 Acceptance No 10002125975 00 Procurement
4500541788-30-MRB 00 MRB C17,C02,E08,J01,G07 30 2013-09-03 Acceptance No 10002152750 00 DQC
4500541788-30-MC 00 MATERIAL CERTIFICATE E05 30 2013-09-12 Acceptance No 10002152751 00 DQC
4500541788-30-MTL 00 Material Traceability List E08 30 2013-08-31 Acceptance No 10002152752 00 DQC
4500541788-30-MCCR 00 MCCR C10 30 2013-08-31 Acceptance No 10002152753 00 DQC
4500541788-30-DR 00 Dimensional Report L02 30 2013-08-31 Acceptance No 10002152754 00 DQC
4500541788-40- ITP 00 INSPECTION TEST PLAN A10 40 2013-08-16 Acceptance No 10002125972 00 DQC
4500541788-40-EPMS 00 EPMS A02 40 2013-08-16 Acceptance No 10002125975 00 Procurement
4500541788-40-MRB 00 MRB C04,C05 40 2013-09-03 Acceptance No 10002152750 00 DQC
4500541788-40-DR 00 Dimensional Report L02 40 2013-08-31 Acceptance No 10002152751 00 DQC
4500541788-40-MTL 00 Material Traceability List E08 40 2013-08-31 Acceptance No 10002152752 00 DQC
4500541788-40-WLP 00 Weld Location Plan F01 40 2013-08-31 Acceptance No 10002152753 00 DQC
4500541788-40-FMC 00 Filler Metal Certificate F04 40 2013-08-31 Acceptance No 10002152754 00 DQC
PQR-131 00 CPQR F05 40 2013-08-31 Retained Yes 10001421837 00 DQC
CET-131 01 WPS F06 40 2013-08-31 Retained Yes 10001420336 02 DQC
4500541788-40-MCCR 00 MCCR C10 40 2013-08-31 Acceptance No 10002152760 00 DQC
4500541788-40-MC 00 MATERIAL CERTIFICATE E05 40 2013-09-12 Acceptance No 10002152761 00 DQC
:END
More information regarding the SMDL and how to complete it can be found in the "Supplier documentation specification" (10000103689)
Comments to the SMDL
235086
Aker Solutions
4500541788
Internal
Review Code Previously Submitted Acceptance Code Review by
Acceptance Submit for Acceptance Yes Already submitted Code 1 Accepted Engineering Technical reference will receive the document for review
Review Documents for Review No Not submitted before Code 2 Accepted with comments incorporated. Revise and resubmit Procurement The buyer will receive the document for review
Information Only for Information New revision New revision of a previously submitted document Code 3 Not accepted. Revise and resubmit QS Inspector The QS inspector will receive the document for review
Retained Retain at Source Code 4 For information only DQC DQC, India will receive the document for review