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JIMT-C02-Q-13-20022-089 1 of 2
Material Receiving Inspection Report
Revision No. Revision Date
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PROJECT TITLE: Receiving Date Purchase Order No.

ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) WORKS AND SERVICES 08-01-2018 CIWES-JO4/2016-P182

FOR JURONG ISLAND MARKETING TERMINAL PROJECT, SINGAPORE Delivery Order No. Supplier & Manufacture

CLIENT: SINGAPORE PETROLEUM COMPANY LIMITED Federal Hardware

HWDO748660
CONSULTANT: SURBANA JURONG INFRASTRUCTURE PTE LTD Engineering Co.Pte.Ltd.

Inspection Result and Quantity

Material SCH/ Heat No. Total
No. Size Certificate Conditional Remarks
Description Rating Batch No. Quantity Accepted Repaired Rejected
Release

Refer to Refer to Refer to Refer to Refer to

1 Piping Material Packing Packing Quality Quality Packing
List List Record Record List

80 Marine Parade Road Tel: 65 – 6440 5186

#09-09 Parkway Parade Fax: 65 – 6440 7959

Singapore 449269
 Document No. Page No.
JIMT-C02-Q-13-20022-089 2 of 2
Material Receiving Inspection Report
Revision No. Revision Date
0

Attachments Joint Inspection

□ Purchase Order ■ Delivery Order Main Contractor

Consultant Representative
■ Mill Certificate □ Drawings Material Discipline QA/QC Inspector
Controller Engineer
Name /
□ Data Sheets □ Package List
Signature KUMAR K PALANI K PALANI

Others (Quality
□ Equipment Tag No. ■ Date 08-01-2018 08-01-2018 08-01-2018
Record)

Observations and Comments:

80 Marine Parade Road Tel: 65 – 6440 5186

#09-09 Parkway Parade Fax: 65 – 6440 7959

Singapore 449269