NAME OF SUPPLIER : HYUNDAI HEAVY INDUSTRIES CO., LTD. Purchase Order No. Item or Tag No. Quantity Description Inspection & Test Date Inspection Result Released VMON- 0014M- 4600041239 MD1-CEP-01 1 Barrel for CEP #1-A 27 th Aug, 2013 Acceptable MD1-CEP-02 1 Barrel for CEP #1-B 27 th Aug, 2013
MD1-CEP-25 1 Embedded Parts 27 th Aug, 2013 Acceptable
MD1-CEP-26 Items for Installation 9 th Sep, 2013 Acceptable
VMON- 0014M- 4600041239 MD1-CEP-27 1 Paint for Touch-up at Site 9 th Sep, 2013 Acceptable
MD1-CEP-28 1 Special Tools 9 th Sep, 2013 Acceptable
MD1-CEP-29 1 Spare Part for 2 years operation 9 th Sep, 2013 Acceptable
MD1-CEP-30 1 Spare Part for 2 years operation 9 th Sep, 2013 Acceptable
MD1-CEP-31 1 Lubricants 9 th Sep, 2013 Acceptable
Released for Completed Purchase Order Partial Purchase Order - 100.00 % Release by this IRC Total % Released to date 100.00%
Have the vendor submitted all drawing/data and approval given Yes No
We hereby certify that the above mentioned item has been inspected and / or tested, and is confirmed to be in conformity with the condition of the contract and released for shipment.
Signature of Inspector
Date of Issue 09 th Sep, 2013
This certificate does not relieve the above mentioned vendor from the guarantees and obligations set forth in the Purchase Order and attachments.