INTERNAL CORRESPONDENCE CONTROL

JobNo: VF003
JobName: Denko Thilawa Oil Storage Tanks Terminal Project DOCUMENT INCOMMING
JobLocation: Yangon, Myanmar
No. DOCUMENT NUMBER DOCUMENT TITLE SEND DATE REMARK
1 VF003 - IN / QC - I - 0015 REQUEST ISSUE RELEASE NOTE FOR PO. VF003-2000-0000-047 BUTTERFLY 01-Aug-19
VALVE
2 VF003 - IN / QC - I - 0014 REQUEST TO ISSUE RELEASE NOTE FOR PO. VD161-2000-0000-015 BPCS, SIS, 30-Jul-19
TAS, BATCH CONTROLLER
3 VF003 - IN / QC - I - 0013 REQUEST ISSUE RELEASE NOTE PO. VF003-2000-0000-028 HYDROCARBON GAS 22-Jul-19
DETECTOR AND ACCESSORIES
4 VF003 - IN / QC - I - 0012 ISSUE DOCUMENT TO MAKE RELEASE NOTE FOR: VF003-2000-0000-020 15-Jul-19
AUTOMATION TANK GAUGING SYSTEM
5 VF003 - IN / QC - I - 0011 REQUEST TO ISSUE RELEASE NOTE FOR PO. VF003-2000-0000-039 LEVEL GAUGE 09-Jul-19
AND FLOATING LEVEL SWITCH
6 VF003 - IN / QC - I - 0009 REQUEST ISSUE RELEASE NOTE FOR PO. VF003-2000-0000-023 PRESSURE 28-Jun-19
SAFETY VALVE, THERMAL RELIEF VALVE AND PRESSURE REGULATOR VALVE
7 VF003 - IN / QC - I - 0008 REQUEST ISSUE RELEASE NOTE FOR PO. VF003-2000-0000-019 AUTOMATIC 27-Jun-19
RECIRCULATION VALVE
8 VF003 - IN / QC - I - 0007 REQUEST ISSUE RELEASE NOTE FOR PO. VF003-2000-0000-034 VIBRATION 20-Jun-19
LEVEL SWITCH AND ULTRASONIC LEVEL TRANSMITTER
9 VF003 - IN / QC - I - 0006 REQUEST ISSUE RELEASE NOTE FOR PO No. VF003-2000-0000-043 INSTRUMENT 20-Jun-19
JUNCTION BOX AND CABLE GLAND
10 VF003 - IN / QC - I - 0005 ISSUE RELEASE NOTE FOR PO VF003-2000-0000-030 PRESSURE TRANSITTER 05-Jun-19
AND TEMPERATURE TRANSMITTER
11 VF003 - IN / QC - I - 0004 ISSUE RELEASE NOTE FOR PO VF003-2000-0000-042 INSTRUMNET TUBING 25-Apr-19
FITTING
12 VF003 - IN / QC - I - 0003 ISSUE RELEASE NOTE FOR PO VF003-2000-0000-031 INSTRUMNET BULK 23-Apr-19
MATERIAL
13 VF003 - IN / QC - I - 0002 ISSUE RELEASE NOTE FOR PO VF003-2000-0000-R018 INSTRUMNET CABLE 23-Apr-19
LADDER/TRAY
14 VF003 - IN / QC - I - 0001 Request issue release note for VF003-2500-R018 instrument cable tray/ladder 20-Mar-19

UPDATE BY QC Tuesday, August 06, 2019 Page 1 of 3

No. DOCUMENT NUMBER DOCUMENT TITLE SEND DATE REMARK
15 VF003 - PJ / QC - I - 0018 FRF for ITP Piping works R1 21-Dec-18

16 VF003 - PJ / QC - I - 0017 Issue FRF for ITP electricalrev.0 12-Nov-18

17 VF003 - PJ / QC - I - 0016 FRF for QC Procedure 01-Nov-18

18 VF003 - PJ / QC - I - 0015 FRF welding procedure & welder qualification test 25-Oct-18

19 VF003 - PJ / QC - I - 0014 FRF for building, earth,piping work 23-Oct-18

20 VF003 - PJ / QC - I - 0013 FRF for TIP tank erection 15-Oct-18

21 VF003 - PJ / QC - I - 0012 Issue FRF rev.1 for painting works & Tank erection 10-Oct-18

22 VF003 - PJ / QC - I - 0011 RFR for concrete works 08-Oct-18

23 VF003 - PJ / QC - I - 0010 Issue FRF ITP for steel, shop procedure, piling, site inspection procedure 18-Sep-18

24 VF003 - PJ / QC - I - 0009 Issue owwner comment for tanks ITP, painting ITP, Concrete ITP 11-Sep-18

25 VF003 - PJ / QC - I - 0008 Comment inspection and test plan Rev.1 29-Aug-18

26 VF003 - PJ / QC - I - 0007 Issue comment Project quality plan, Shop inspeciton procedure, Shop ITP, Site 27-Aug-18
inspection peorcedure
27 VF003 - PJ / QC - I - 0006 Issue comment Piling ITP 27-Aug-18

28 VF003 - PJ / QC - I - 0005 Issue owwner comment QC procedure relate to welding 08-Aug-18

29 VF003 - PJ / QC - I - 0004 Issue inspection and test plan fr piling works rev.0 07-Aug-18

30 VF003 - PJ / QC - I - 0003 Issue comment Shop ITP rev 00 12-Jul-18

31 VF003 - PJ / QC - I - 0002 Issue comment shop ITP rev.0 and site ITP Rev.0 11-Jul-18

UPDATE BY QC Tuesday, August 06, 2019 Page 2 of 3

No. DOCUMENT NUMBER DOCUMENT TITLE SEND DATE REMARK
32 VF003 - PJ / QC - I - 0001 Owner comment on VF003-PM-GEN-501 09-Jul-18

UPDATE BY QC Tuesday, August 06, 2019 Page 3 of 3