TCE.M9-PCS-13 PROCEDURE FOR REVIEW OF DOCUMENTS FROM SHEET 11 OF 11 VENDOR/CONTRACTOR AND CLIENT/COLLABORATOR APPENDIX 1 VENDOR DOCUMENT REVIEW STATUS CODES FORMAT FOR STAMP AND STICKER TATA CONSULTING ENGINEERS LIMITED VENDOR DOCUMENT REVIEW STATUS □ CAT-1 Approved. □ CAT-2 Approved with Comments. Contractor may proceed with construction/manufacture taking care of the comments. Resubmission of Drawings/Documents is required for for final approval. CAT-3 Not approved. Resubmit revised drgs/ Docs. Incorporating comments/ Modifications, as noted, for approval. CAT-4A Record and Reference with comments (Final copy to be submitted). ✔ CAT-4B Record and Reference without comments. Approval conveyed herein neither relieves Vendor/Contractor of his contractual obligations and his responsibilities for correctness of dimensions, materials of construction, weights, quantities, design details, assembly fits, system/performance requirements and conformity of supplies with Indian statutory Laws as may be applicable, nor does it limit the Purchaser’s rights under the contract. Digitally signed by SUBHAYU MUKHERJEE DN: cn=SUBHAYU MUKHERJEE, o=TATA CONSULTING ENGINEERING LIMITED, ou=CIVIL, email=smukherjee@tce.co.in, c=IN Reason: I have reviewed this document Location: Kolkata Transmittal No. TCE.5968A-CO-DIL-689 Date: 2011.06.02 16:22:16 +05'30' Reviewed by: Date: 02-06-2011