PREPARED BY DATE PURCHASE ORDER NO. Austin Knight 11/26/01 ITEM NO. REQUISITION NO. MV & LV Cable and Accessories 06700390-6-0008-RQ ITEM PROJECT NO. AS NOTED ON ATTACHMENT " C " 6700300 LEGEND: ARO = AFTER RECEIPT P = PRINT R = SEPIA REPRODUCIBLE M = MYLAR REPRODUCIBLE OF ORDER WQ = SUBMIT WITH QUOTATION MF = MICROFILM ARAD = AFTER RETURN OF APPROVAL DRAWINGS OR DOCUMENTS AS = AFTER SHIPMENT CERTIFIED PRINTS DATA AND DRAWINGS REQUIRED PRINTS FOR CERTIFIED REQUIRED WITHOUT APPROVAL PRINTS APPROVAL QUAN. DUE DATE QUAN. DUE DATE QUAN. DUE DATE 1. DIMENSIONED OUTLINE DRAWINGS W/WEIGHTS 1R WQ 1R 8WKS ARO 2. CROSS-SECTIONAL DRAWINGS 1R 4WKS ARO 3. COMPLETED EQUIPMENT DATA SHEETS, AS NOTED 1R 4WKS ARO 4. FOUNDATION DIAGRAMS AND LOADING REQUIREMENTS 5. MAINTENANCE MANUAL INCLUDE RECOMMENDED INTERVALS 6. ONE-LINE DIAGRAMS
7. ELEMENTRY WIRING DIAGRAMS
8. CONNECTION DIAGRAMS
9. COMPONENT AND/OR SHOP DETAIL DRAWINGS
1R 4WKS ARO 1R 8WKS ARO 10. DETAILED PARTS LIST / BILL OF MATERIALS 1R 4WKS ARO 1R 8WKS ARO 11. RECOMMENDED SPARE PARTS FOR ONE YEAR'S NORMAL MAINTENANCE, WITH PRICES 12. INSTALLATION, OPERATION, AND MAINTENANCE MANUALS 1R 8WKS ARO 13. MANUFACTURER'S INSPECTION AND DATA REPORTS 1R 4WKS ARO 1R 2WKS AS 14. FABRICATION AND INSPECTION SCHEDULE 1R WQ 15. SHIPPING SCHEDULE AND PACKING LIST 1R 4WKS ARO 16. DRAWING LIST / INDEX
17. WHEN APPLICABLE, SPACE HEATER KW AND VOLTAGE
18. TEST REPORTS
4WKS ARO 19 QUALITY PLAN 1R WQ Approval and certified prints shall be Notes forwarded to: 1.) Supplier shall furnish all items requested above with no delays. Fluor Daniel Inc. If Supplier is not able to meet the schedule, Vendor shall notify in writing One Fluor Daniel Drive within the quotation package. Supplier's proposal is subject to Sugar Land, TX 77478-3899 Purchaser's non-objection. ATTN: Document Control / 2) Technical Contact: Austin Knight @ 281-263-5733 Kathy Curtis B4-100B ( X6011) Certified By: Company: Date: