PT.

OHTORI INDONESIA

Work No. : 14122

Project Name : SRI – U3 PROJECT
REQ No. : AYHI014
Commodity : SHOP FABRICATED PIPING
Vendor : PT. PARADISE PERKASA
Document Title : Technical Clarifications Record
Responsible Engineer : SZP
Responsible Buyer : EKA

Thank you for the quotation of the subject material, and Purchaser would like Vendor to clarify the
issue(s) through this Technical Query.
Vendor is requested to fill their clarification to the portion that is provided hereunder and returns the
same file in MS-WORD format.

1.

PURCHASER VENDOR
Date: 27-JUL-2016 Date:
Clarification: Raw Material & Manufacture Reply:
1. Vendor to restrict sourcing of material 1.
and manufacturer from India and China.

2.

PURCHASER VENDOR
Date: : 27-JUL-2016 Date:
Clarification: Code, Standard & Design Reply:
1. Please confirm design and fabrication 1.
shall be in accordance with the attached
drawing (421F-3001) (T1).
2. Vendor can provide Internal Teflon
Lining with thickness 3.5mm.

3.

PURCHASER VENDOR
Date: : 27-JUL-2016 Date:
Clarification: Test & Inspection Reply:
1. Please confirm Material test reports shall 1.
be submitted in accordance with Appendix
1 (Type 3.1 according to EN10204), and
bolt/nut (Type 2.2 according to EN10204)

2. Please Confirm vendor can provide Pin

appendix_c_technical_clarification_record
Page 1 of 3
 PT. OHTORI INDONESIA

Work No. : 14122

Project Name : SRI – U3 PROJECT
REQ No. : AYHI014
Commodity : SHOP FABRICATED PIPING
Vendor : PT. PARADISE PERKASA
Document Title : Technical Clarifications Record
Responsible Engineer : SZP
Responsible Buyer : EKA

Hole Test (for PTFE Lined Piping)

3. Could you provide Non-Destructive

Examination asper appendix 2.2

4.

PURCHASER VENDOR
Date: : 27-JUL-2016 Date:
Clarification: Painting & Marking Reply:
1. Could you confirm that your maker's 1.
standard can comply our panting
specification (14122-ED-00-MTS-SPC-0003)
(T2).

5.

PURCHASER VENDOR
Date: : 27-JUL-2016 Date:
Clarification: VENDOR PRINT Reply:
1. Please confirm that you can submit all 1.
vendor print as per Attachment 1

ATTACHMENTS:

PURCHASER VENDOR

appendix_c_technical_clarification_record
Page 2 of 3
 PT. OHTORI INDONESIA

Work No. : 14122

Project Name : SRI – U3 PROJECT
REQ No. : AYHI014
Commodity : SHOP FABRICATED PIPING
Vendor : PT. PARADISE PERKASA
Document Title : Technical Clarifications Record
Responsible Engineer : SZP
Responsible Buyer : EKA

- T1 - V1

421F-3001.pdf

- T2 - V2

14122-ED-00-MTS-S
PC-0003.pdf

- T3 - V3

appendix_c_technical_clarification_record
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