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EXHIBITA SCOPE OF SUPPLY

INDEX1. PROJECT DESCRIPTION 32. GENERAL 43. SCOPE OF VENDOR'S SUPPLY 44. DOCUMENTATION 45. SPARE PARTS 56. ENGINEERING NOTES 57. PURCHASER SUPPLIED MATERIALS 6EXHIBIT A - SCHEDULE 1 8

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EXHIBITA SCOPE OF SUPPLY1. PROJECT DESCRIPTIONPROJECT BACKGROUND AND OBJECTIVESThe Maari Field is situated in the Tasman Sea offshore the west coast of Taranaki, NewZealand in licence PEP 38413 in 101m water. Maari is located 80 km from the coast and 36km from the Maui B platform and FPSO "Whakaaropai" to the north.The licence is held by OMV New Zealand (69%), Todd Petroleum Mining Company Ltd(16%), Cue Energy Resources Limited (5%) and Horizon Oil NL (10%). OMV New ZeaiandLtd is the designated Operator.The Maari field is planned to be developed with a wellhead platform (WHP) located inapproximately 100m water depth tied back to a floating production, storage and off take(FPSO) system, utilising five production wells located on the WHP, producing to the FPSO.Electric Submersible Pumps (ESPs) will be required to maintain production from the wellsafter a free flow period of some six months to two years. The development will alsoincorporate three water-injection wells. Provision will be made for twelve conductor slots onthe WHP. Produced gas will be utilised for fuel on the FPSO, with excess gas being flaredon the FPSO. Oil export will be via shuttle tankers from the FPSO.WHP DESCRIPTIONThe WHP is planned to be a minimum facility, which is not normally manned. The mainpower supply for the ESPs, well bore heating, future work over unit (WOU) and other WHPrequirements is planned to be run via a subsea cable from the FPSO to the WHP. Utilityservices required on the WHP will generally be provided onboard, unless there are

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EXHIBIT A SCOPE OF SUPPLY2. GENERALThe materials to be supplied as detailed in this document is to be installed by CloughProjects International Pty Ltd as part of the above-referenced Project's Scope ofWork.Vendor shall quote for the complete supply of the equipment/materials as listed below,including the furnishing of all labour, supervision, materials, equipment, tools, supplies andservices required to manufacture, assemble, inspect, test, store prior to shipping (ifrequired), pack/protect for shipment and deliver the equipment/materials to the contractualdelivery point. The equipment/materials shall be supplied strictly in accordance with thedocuments listed herein.The Vendor shall also include for and satisfy all the requirements of: Vendor Document and Data Submittal Instructions Document and Data Submittal Requirements3. SCOPE OF VENDOR'S SUPPLYThe scope of supply includes the equipment in the following: -

Item Tag Number Description Qty Datasheet No.1 50F5JPC DN50 CLASS 1500 CHECK VALVE 9 05603-DS-2300-L-25042 50A5RWC DN50 CLASS 150 CHECK VALVE 3 05603-DS-2300-L-25013 50A5RWS DN50 CLASS 150 CHECK VALVE 5 05603-DS-2300-L-2503

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EXHIBIT A SCOPE OF SUPPLYd Design and supporting calcu[ations and all other documentation as required in Schedule 1of Exhibit A.e Inspection, testing and certif ication documentation in accordance with Exhibit E anddocuments referenced in Section 4 of this Exhibit A.f. Packaging and delivery of the equipment to the nominated delivery point

2. Work Excluded .a. Off-loading, unpacking, installation or erection of the equipment on site.

4. DOCUMENTATIONThe Vendor shall supply a[1 materials and services in accordance with the documentationlisted below.Document Name Rev. FilenameData Sheets:Wafer Check Valve Datasheet - A5RWC B 05603-DS-2300-L-2501.pdf

Wafer Check Valve Datasheet - A5RWJ B 05603-DS-2300-L-2502.pdfWafer Check Valve Datasheet - A5RWS B 05603-DS-2300-L-2503.pdfWafer Check Valve Datasheet - F5JPC B 05603-DS-2300-L-2504.pdfWafer Check Valve Datasheet - F5JWC B 05603-DS-2300-L-2505.pdfWafer Check Valve Datasheet - F5JWN B 05603-DS-2300-L-2506.pdf

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EXHIBITA SCOPE OF SUPPLYconsidered optional, quantities may be revised by Owner and may be purchased under aseparate Contract.Spare parts lists for both commissioning and operating shall be included in the tender.6. ENGINEERING NOTES

1. Ail units shall be expressed in SI units, with the exception of pressure which shallbe expressed in bar gauge (barg).2. The Purchaser will consider Vendor standard equipment. All deviations andexceptions from this defined scope must be identified in the bid.3. Where equivalent, alternate codes and standards exist, these may be offered bythe Vendor but must be clearly identified in the Vendor's Bid documents. Codes orstandards pUblished by the following organisations shall be accepted in lieu of thestated Australian Standards; American Petroleum Institute (API), Institute ofPetroleum-UK (IP Code Part 15 only), Institute of Electrical & Electronic Engineers(IEEE), International Standards Organisation (ISO) and InternationalElectrotechnical Commission (IEC).4. Weight Control - Weight Control of all components of the Maari WHP is critical inorder to ensure that a defined not to exceed weight (NTE) is maintained during thedesign and fabrication. The installation concept for the platform is dependent onmaintaining or reducing this NTE untilloadout and sailaway of the platform.

The Vendor shall work actively to control and minimise the weight of theequipment. The Vendor shall complete a weight control data sheet for eachtagged item to ensure that the weight and centre of gravity for items under theirarea of responsibility are reported accurately and in a timely manner so thatcan an

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EXHIBIT A SCOPE OF SUPPLYa. Statutory requirementsb. Datasheetsc. Client and Project specificationsd. Applicable codes and standardse. Other documents

9. Design Wind Speed - The equipment shall be designed to accommodate a windloadings as specified in Site Environmental Conditions 05603-DS-2300-P-0020.10. Transportation Accelerations During the journey from the topsides deckfabricators yard to the offshore (Maari field) site, the equipment will be subjectedto sea motions. To this enable this, the equipment and equipment supports shallbe designed to accommodate the transport loads as detailed in Transport CaseEnvironmental Conditions 05603-DS-2300-S-0001.

11. Seismic Accelerat ions The equipment and equipment supports shall bedesigned to accommodate the seismic accelerations in an operating condition (ieinclusive of operating contents) as specified in Site Environmental Conditions05603-DS-2300-P-0020. It should be noted that the vertical and horizontalaccelerations specified can act at the same time.12. Loads and Combinations

Transportation accelerations are based on a dry weight Operating loads are based on an operating weight Seismic and wind loading act independently

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EXHIBIT A - SCHEDULE 1EXHIBIT A - SCHEDULE 1

VENDOR DOCUMENT AND DATA SUBMITTAL REQUIREMENTS

1. GENERALThe schedule of documents and data requirements shown on Form "Document & Data Submittal Requirements"(DDSR) constitutes part of this Purchase Order. The Vendor shail review these requirements upon receipt of thePurchase Order package. Should an alteration to the schedule or scope be required, the Vendor must re-submitthe DDSR to the Purchaser within 14 days, stating the requested changes. The schedule must be fulfiiled beforerendering final invoices. The Purchaser has the right to delay payment on interim and final invoices until ailrequirements have been met.Items to be supplied by the Vendor are ticked in the "REQUIRED" column. Items for inclusion in theManufacturer's Data Report (MDR) or Instailation, Operation and Maintenance Manual (10M) are marked in the"AS CONSTRUCTED" column as MD R and 10M respectively. Refer attached DDSR forms. Note that the 10Mand MDR are separate documents and as such are no t to be combined.2. D O C U M E NT S U B M IS S IO N I NS T RU C TI O NSa) In accordance with DDSR requirements for document type and quantity, transmit all documents/data by airmail, courier or email to the Purchaser at:

Mail/courier address:CLOUGH PROJECTS INTERNATIONAL PTY LTO - OIL & GAS DIVISION,22 MOUNT STREET,PERTH, WESTERN AUSTRALIA 6000.

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EXHIBIT A - SCHEDULE 14. D R AW IN G S A N D DATA S H E E T S4.1 DrawingsVendor furnished drawings must conform to Australian Drawing Standard AS1100 in all parts, with all majordrawings to A2, Ai and AO size. A4 and A3 drawings may be used, but only for standards, data sheets and thelike. A3 size sheets may be used for electrical and instrumentation schematics and schedules.All drawings/data shall be in S.1. metric units and in the English language. Piping drawings to ANSI Standardsmay have pipe sizes etc. nominated in imperial units.CAD - Vendor drawings shall preferabiy be provided via CAD (AutoCAD latest version). Drawings produced byCAD shall be submitted in their final version in electronic copy as well as the hard copy requirement stated in theDDSR. Should alternative CAD software be proposed then this should be stated at time of bid. It is assumed thefinal version will be at the released or "as built" stage.Illegible drawings shall not be accepted and shall be returned to Vendor's management freight collect.All drawings/data must show equipment tag numbers (where applicable), Purchase Order and job numbers,Vendor's title, drawing and revision numbers, all in the lower right-hand corner. As far as possible, an open spaceof 75mm x 100mm should be left near the lower right-hand corner for the Purchaser's Vendor document reviewdecal and reference block for cross reference data base information.Where a Vendor supplies a number of items that are:-a) Completely identical - standard documentation may be used providing each tag number is shown.b) Similar but of varying size - standard documentation may be used, but separate copies are required for

each tag number.All drawings must be submitted to Purchaser by and at the expense of the Vendor before fabrication, installationor performance testing is commenced to enable the Purchaser to review. (Refer DDSR for required schedule).Vendor's drawings shall be reviewed only as to overall compatibility and conformance with interface requirementsand related drawings and such review must not be construed to relieve or mitigate the Vendor's responsibility foraccuracy or adequacy and suitability of materials and/or equipment represented thereon.BID DRAWINGS must be Manufacturer's standard drawings or Vendors' Preliminary Drawings in sufficient detailto layout equipment, drives and access for maintenance and operations and for design of foundations andsupports and marked "FOR INFORMATION", "FOR BID PURPOSES" or simiiar.

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EXHIBIT A - SCHEDULE 17. RELAXATION, WAIVER OR QUERY REQUESTSIf the Vendor seeks any relaxation waiver or query of any requirement of this Specification, goods, materials,documentation, test, Inspection or whatever (afier Purchase Order placement), the Vendor shall submit aTechnical Ouery (TO) form to the Purchaser - refer attached.The TO form must clearly identify all elements of the proposed relaxation, waiver or query in accordance with thefollowing instructions and shall detail any resulting technical, commercial and/or schedule Impact.No relaxation or waiver shall be implemented without formal written agreement by the Purchaser.7.1 Instructions to Vendora) The TO form must be marked as 'URGENT" if the problem is l ikely to affect the Works to be performedwithin 5 working days or as "ROUTINE" If this is not the case.b) The TO form must be used for obtaining the Purchaser's approval where the Vendor seeks any relaxation,waiver, variation, change or deviation to or from the Purchase Order requirements, or formal queries on the

same.c) The TO form must not be used where a non-conformity has already been identified and not closed out.The Vendor must sequentially number each TO in the "Vendor Identification No" box prior to submitting tothe Purchaser, and shall maintain a log of the numbers.d) Where a TO form is raised after the Vendor's drawing/document has been reviewed by the Purchaser, theTO number must be referenced by the Vendor, if the relaxation, waiver, variation, change or deviation hasbeen accepted, in the drawing/document Revision Control Box when next actioned.e) Initial telephone, facsimile or Email advice of the relaxation, waiver or query shall be followed upImmediately with the completed TO form sent direct, preferably by facsimile or Email, accompanied by atransmittal (letter) to the Purchaser's project office.I) The Vendor shall direct the initial advice and the subsequent completed TO form to Document Control witha copy to the Procurement Manager.g) On receipt of the completed TO form the Vendor shall include the TO in the relevant MDR.8. INSTALLATION, OPERATION & MAINTENANCE (10M) MANUAL8.1 General

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EXHIBIT A - SCHEDULE 1i) Initial start running times:

load limits audit visual checks running adjustments: bearing temperature parameters performance parameters.

j) Re-Iubrication, re-torquing, readjustment or any other manufacturer's requirement prior to operationk) Special Tools.8.3 OperationThe Operating Manual is intended for day to day use by the plant operators and shall include the foliowing, whereapplicablea) General description of the goods including relevant design parameters and the acceptable ranges foroperational controlb) A full technicai specification for the equipmentc) Detailed instructions for operating the equipment, including pre-start, startup and shutdown proceduresd) Procedures for isolation of units for maintenancee) Hygiene and safety requirementsf) "As-Built" drawings A3 size bound in separate volume unfolded (including general arrangements,processes, electrical schematics and instrumentation diagrams)g) A detailed description and explanation of function of all operator controlsh) Operational settings such as pressure, temperature, flow rate for equipmenti) Emergency stop facilitiesj) Alarm and status tabulation detailing initial conditions for each alarm and status indicationk) High ievel fault diagnostics detailing possible causes of equipment malfunction.

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EXHIBITA - SCHEDULE 1Notes on Spare Parts List

i) The attached layout is shown as an example only. The spare parts list may be any of themanufacturer's standard drawing sizes, minimum size to be A4.ii) Manufacturer may use any format that is adaptabie to its particular needs. Letter form may be usedwhen the information can be supplied in simple form, but the attached form is preferred. Standardparts list are not acceptable for this purpose. if using the standard form attached, a separate formis required for each unit of equipment supplied.iii) The following information is required on all spare parts list regardiess of format:

Equipment description together with Purchase Order number. The equipment model number,quantity and tag numbers and seriai numbers where applicable shall also be supplied. Part description, nominating size, material etc in sufficient detail to re-order. Manufacturer's and part number Recommended quantity of spare parts Unit cost of each part (ie, sets, pairs, etc) Usual delivery period (in weeks) to be stated Manufacturers identification Manufacturers name and other information - address, telephone, facsimile, etc Date of quotation, prices policy and validity Total price of all parts recommendediv) Manufacturer must state additional information it may require to be able to make a certain part tofacilitate ordering.

v) Information must be sufficient to enable the Purchaser to buy direct those items supplied byManufacturer's sub-vendors.10. MANUFACTURER'S DATA REPORTSManufacturer's Data Reports (MDRs) must be a collation in one or several volumes of as built drawings,traceability records, test records, qualifications certificates, indexes of design documents and the like. These

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HA3w;m DOCUMENT & DATA SUBMITTAL REQUIREMENTS (DDSR) Sheet 1 of 6SCHEDULE 1 of EXHIBIT A - Doc. No.: 05603-50W-2300-L-0029PROJECT: MAARI FIELD DEVELOPMENT PROJECT No.: 05603 RFQNo.: 5603-PI-09

MATERIALS: WAFERCHECK VALVES REVISION: B SC I PO No.: TBANOTES TO 1. ... Date - Engineerto change "A+14(days)"etc. to actual date for issue with PurchaseOrder at rev O.ENGINEER: 2. ** As Constructed - identifies documents required for Manufacturer's Data record (MDR) and Installation, Operation and Maintenance Manual (10M).

3. All documentsubmissions at Bid Stage to be electronic fonnat onlyvia Website (EW).LEGEND: X - Required Document P = No. of Prints required R = REVIEWDATE

EW = Electronic copy submitted viaWebsite S = No. of Reproducibles req'd C = COMPLETION D ATE ( EX-WORKS)E = Electronic copy submitted on Diskette or CD-ROM A = AWARD DATE FOR PO F = FABRICATION START DATE

REVIEWSTAGE DOC TYPE, QUANTITY & DATE REQUIREDREQUIRED Item DOCUMENT DESCRIPTION With I Before Before For SUBMITTAL SCHEDULE **As ConstructedNo. Bid Fab. Ship. Info Initial .. Date Final .. Date Note 'MDR', '10M'

1 GENERALX 1.1 Vendor's Document register by document type X E A+14 E MDR

. ~ _ .1.2 Subvendors' document registerX 1.3 Catalogues, brochures, technical literature X EWX 1.4 Vendor's"Client" reference list X EW-X 1.5 Manufacturing schedule X X E A+14- - --1.6X 1.7 Materialstatus report X E-X 1.8 Fabrication status report (Monthly) X E MonthlyX 1.9 Manufacturer's data report index X E A+28 MDRX 1.10 Manufacturer's data report (MDR) X 2P+E C+14 MDRX 1.11 Installation operation and maintenance manual index X E A+28 E 10MX 1.12 Installation operation and maintenance manual (10M) 1--- X 2P+E C+14-----X 1.13 Vendor Sub-OrderSchedule X X E A+14. _.- - -

..__ ..2 SITE DATA ... _ , - - ~ .._-2.1 Property survey2.2 Topographic survey ! !, ---2.3 Hydrographicsurvey !2.4 Soils report , ,

!3 QUAL ITYASSURANCE , I3.1 Companyquality m a ~ u a l

X 3.2 Quality System Certification (where available) X EW- I.3 Quality plan _ . _ , . _ ~3.4 Project Audit Schedule 1----3.5 Project procedures I Work InstructionsX 3.6 Inspection and test plans (including subvendors) X I X EW A+14 MDRX 3.7 Nonconformance Reports (as required) , X X E MDR,I4 DESIGN DATAAND CALCULATIONS ! -

05603-S0W-2300-L-0029 DDSR.xls NOTE: I TEMS ON THI S FORM MUST NOT BE ADDED OR DELETED WITHOUT F IRST CONTACT ING DOCUMENT CONTROL

I

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u.m:m DOCUMENT & DATA SUBMITTAL REQUIREMENTS (DDSR) Sheet 2 of 6SCHEDULE 1 of EXHIBIT A - Doc. No.: 05603-S0W-2300-L-0029PROJECT: MAARI FIELD DEVELOPMENT PROJECT No.: 05603 RFQ No.: 5603-PI-09

MATERIALS: WAFER CHECK VALVES REVISION: B SC I PO No.: TBANOTES TO 1. * D ate - Eng ineer to change "A+14(days)" etc. to actual date for issue with Purchase Order at rev O.ENGINEER: 2. .... As Constructed - identifies documents required for Manufacturer's Data record (MDR) and Installation, Operation and Maintenance Manual (10M).

3. All documentsubmissions at Bid StaQe to be electronicformat only viaWebsite (EW).LEGEND: X = Required Document P - No. of Prints required R = REVIEW DATE

EW = Electroniccopy submitted via Website S = No. of Reproducibles req'd C = COMPLETION DATE (EX-WORKS)E = Electroniccopy submitted on Diskette or CD-ROM A = AWARD DATE FOR PO F = FABRICATION STARTDATE

REVIEW STAGE DOC TYPE, QUANTITY & DATE REQUIREDREQUIRED Item DOCUMENT DESCRIPTION With Before i Before I Fo r SUBMITTAL SCHEDULE -A s ConstructedNo. Bid Fab. , Ship. Info Initial "'Date Final i .. Date Note 'MDR', '10M'

X 4.1 Completed d ~ t a s h . e ~ ~ ~ X X I EW A+14 i MDRX 4.2 Manufacturer's data sheets X I E A+14 I MDR._ - - - - iX 4.3 Coating system manufacturer's data sheets X X E A+14 MDR+IOMI I -- - I.4 Noise/vibration data sheets

4.5 Allowable nozzle load data I iI -_.-4L ~ _ ~ ~ ! ~ ! - ~ p e c i f i c a t i o n s +- -4.7 Performance data and curves I- - - - - - - - I.8 Speed V$ start t o r q . ' : I ~ _ ? u r v e .4.9 Polar moment of inertia data 1--4.10 Weight and C of G calculations

4.11 Code calculations4.12 Calculations4.13 SafetyData Sheets -4.14 LoadCapaci ty Chart ----4.15 Power Requirement calculations-_____.0.- --_.- - - - ..__ .-5 DRAWINGS

X 5.1 GeneralArrangement X X E A+14 MDR+IOM- _.5.2 Plans, elevations & sections d r a w i n ~ s -5.3 Arrangementand connections drawings5.4 Foundation & supports drawings with loads5.5 Outline dimensions, incl. cutouts, supports, ladders, etc. -X 5.6 , g ~ t a i l drawings X E A+14 10M5.7 Component cross s e c t ~ o n and ~ ~ ~ ~ _ ! : ! r a , ! . ' : ! ~ s5.8 Trays and s ~ p p o r t d e ! ~ . ~ l _ s ____"_____ . _ . _ . ~5.9 ShC?P details

X 5.10 Cross s ections and p arts lists X E A+14 MDR+IOMX 5.11 Bill of materials X E A+14 MDR+IOMX 5.12 A sse mbly /erec ti on di agram s and ins truct ions X E A+42 10M

5.13 Rotating equipment (alignmentdetails, clearances)-,- ~ ~ - - - _ ..._---_._. __ ._ ..05603--S0W-2300-L-0029 DDSR.xls NOTE: I TEMS ON THI S FORM MUST NOT BE ADDED OR DELETED WITHOUT F IRST CONTACT ING DOCUMENT CONTROL

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USE DOCUMENT & DATA SUBMITTAL REQUIREMENTS (DDSR) Sheet 3 of 6SCHEDULE 1 of EXHIBIT A - Doc. No.: 05603-50W-2300-L-0029PROJECT: MAARI FIELD DEVELOPMENT PROJECT No.: 05603 RFQNo.: 5603-PI-09

MATERIALS:WAFER CHECK VALVES REVISION: B SC I PO No.: TBANOTES TO 1. .. Date - Eng ineer to change "A+14(days)" etc. to actualdate for issue with Purchase Order at rev O.ENGINEER: 2. ** As Constructed - identifies documents required for Manufacturer's Data record (MOR) and Installation, Operation and Maintenance Manual (10M).

3. All documentsubmissions at Bid Staaeto be electronicformat onlyvia Website (EW).LEGEND: X = Required Document P = No. of Prints required R = REVIEW DATE

EW = Electronic copysubmitted via Website S = No. of Reproducibles req'd C = COMPLETION DATE (EX-WORKS)E = Electronic COPy submitted on Diskette or CD-ROM A = AWARDDATE FOR PO F = FABRICATION START DATE

REVIEW STAGE DOC TYPE, QUANTITY & DATE REQUIREDREQUIRED I tem DOCUMENT DESCRIPTION With

IBef ore Be fo re For SUBMITTAL SCHEDULE *"As Constructed

No. Bid Fab. : Ship. Info Initial I .. Date Final I .. Date Note 'MDR', '10M'5.14 Rotating equipment (seals, bearings, gear details) I5.15 Pneumatic I hydraulicdiagrams , ! -- " " _ . _ - ~ - - - -5.16 Piping and instrument diagrams -- -. _._-'---_. _ . ~ ~ . ~ - ~ -5.17 Piping isometrics - ! _.__ .5.18 Piping arrangement drawings -5.19 Insulation I coating details5.20 Power singleline diagrams5.21 Wiring diagrams5.22 Schematicdrawings --_.._--5.23 Cable and conduit routing drawings _._-5.24 Electrical/instrumentation connection diagrams .-5.25 Control logicdiagrams . ---5.26 Control panel layouts5.27 Instrument loopdrawings -5.28 Earthing I grounding details5.29 Lifting Requirements- shipping & installation5.30 Shipping dimensions

I6 LISTS AND INDEXES -_._.- - ~ - ,6.1 List of parts, components, equipment6.2 Fasteners schedule I ,

I I-6.3 Cutting/bending list6.4 Door, window, penetration and hardwareschedule ,

6.5 Cableschedule , :6.6 Instrument index !6.7 Lubrication schedule

! - :.8 Input/output listing6.9 List of labels and nameplates --

X 6.10 List of special tools required X I X ! -'-i_. EW A+28 10MX 6.11 Recommended spare parts for Commissioning (priced) X ! I X , EW A+42 10M05603-S0W-230Q-L-0029 DDSR.xls NOTE: I TEMS ON THIS FORM MUST NOT BE ADDED OR DELETED WITHOUT F IRST CONTACTING DOCUMENT CONTROL

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lua,}Hr-l: I DOCUMENT & DATA SUBMITTAL REQUIREMENTS (DDSR) Sheet 4 of 6SCHEDULE 1 of EXHIBIT A - Doc. No.: 05603-50W-2300-L-0029

PROJECT: MAARI FIELD DEVELOPMENT PROJECT No.: 05603 RFQ No.: 5603-PI-09MATERIALS: WAFER CHECK VALVES REVISION: B SC I PO No.: TBA

NOTES TO 1. '* Date - Engineerto change "A+14(days)"etc. to actualdate for issuewith PurchaseOrder atrev O.ENGINEER: 2. ** As Constructed - identifies documents required for Manufacturer's Data record (MDR) and Installation, Operation and Maintenance Manual (10M).

3. All document submissions at BidStaqe to be electronic format onlvvia Website (EW).LEGEND: X - Required Document P - No. of Prints required R - REVIEW DATE

EW = Electronic copysubmitted via Website S = No. of Reproducibles req'd C = COMPLETION DATE (EX-WORKS)E = ElectroniccoPy submitted on Diskette or CD-ROM A - A WA RD D ATE FOR P O F = FABRICATION START DATE

REVIEW STAGE DOC TYPE, QUANTITY& DATE REQUIREDREQUIRED Item DOCUMENT DESCRIPTION With Before Before

IFor SUBMITTAL SCHEDULE -A s Constructed

No. Bid Fab. Ship. Info Initial * Date Final ., Date Note'MDR', '10M'X 6.12 Recommended spare parts for 2 years operation (priced) X X EW A+42 10MX 6.13 Recommended spare parts for Insurance (priced) X X EW A+42 10M----

7 WELDING !7.1 Welding procedure r ~ J ! ! ~ ~ ~ ! __ _ !X 7.2 Welding procedure specifications X E A+28 MDR- _ . _ - - - _ . _ ~ - - - _ .._._"

X 7.3 Welding procedure qualifications X E A+28 MDR- - - - - ,7.4 Welder Q u a l i f i c a t i ~ . n R ~ 9 ~ ~ ~ r -7.5 Welder qualifications .1-----7.6 Welding Cons:umable Register -7.7 Welding C o n s l : l m ~ " ~ l e Batch Certificate -8 SPECIFICPROCEDURES (REFERALSO 3 - QA) I

.._._- ,1-4-"'-- Fabrication procedures !- !.2 Heat treatmentproceduresNDT procedures I ....8.3 _._---8.4 Inspection procedures I

X 8.5 Coating Procedures X X I EW I A+28 MDR8.6 Insulation Procedures IX 8.7 Installation procedures X E I A+42 10M8.8 Test procedures I- - - - -_ ....X 8.9 Pressuretest procedures X E I A+28 MDR. ~ - - - - _ . _ . _ , - -8.10 Functional checkout procedures I-_._-- -X 8.11 Recommended startup and commissioning procedures X E A+42 10M

X 8.12 Handling procedures including s p e c i a l l i f t i ~ J t ~ e q ~ i r e m e n t s X E A+42 10MX 8.13 Storing I Preservation procedures X E A+42 10M

8.14 Dimensional control procedures9 CERTIFICATES

____ X ___~ . MilllMaterial Certificates X , E MDR05603-S0W-2300-L-0029 DDSR.xls NOTE: I TEMS ON THIS FORM MUST NO T BE ADDED OR DELETED WITHOUT F IRST CONTACT ING DOCUMENT CONTROL

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ua:wrn DOCUMENT & DATA SUBMITTAL REQUIREMENTS (DDSR) Sheet 5 of 6SCHEDULE 1 of EXHIBIT A - Doc. No.: 05603-50W-2300-L-0029PROJECT: MAARI FIELD DEVELOPMENT PROJECT No.: 05603 RFQ No.: 5603-PI-09

MATERIALS: WAFER CHECK VALVES REVISION: B SC/PO No.: TBANOTES TO 1. * Da te - Engineerto change "A+14(days)" etc. to actual date for issue with Purchase Order at rev O.ENGINEER: 2. ** As Constructed - identifies documents required for Manufacturer's Data record (MDR) and Installation, Operation and MaintenanceManual (10M).

3. All documentsubmissions at Bid StaQe to beelectronicformat only via Website (EW).LEGEND: X - R eq uir ed Document P - No. of Prints required R = REVIEW DATEEW = Electronic copysubmitted via Website S =No. of Reproducibles req'd C = COMPLETION DATE (EX-WORKS)

E = Electronic copysubmitted on Disketteor CD-ROM A = AWARD DATE FOR PO F = FABRICATION START DATEREVIEWSTAGE DOC TYPE, QUANTITY & DATE REQUIRED

REQUIRED Item DOCUMENT DESCRIPTION With I Before Before Fo r SUBMITTAL SCHEDULE -A s ConstructedNo. Bid Fab. Ship. Info Initial * Date Final I * Date Note 'MDR', '10M'9.2 Fasteners certificates IX 9.3 Certificate of compliance X E I C+7 MDR-- --9.4 Codecert if icat ion9.5 Electrical type test certification ( For electricHeater) ,-- - -_._- ,9.6 Hazardous area certification ..-9.7 Insurance certi ficate I _. ..._._-9.8 Statutoryauthority Certificate ---

X 9.9 Manufacturer's test certificate X E C+7 MDR9.10 Fire Safe Certificate9.11 Calibration certificate X E C+7 MDR

X 9.12 Certificate of vertification of design X E C+7 MDRX 9.13 Certificate of vertificationof manufacture X E C+7 MDR. - I _.- - ..-10 TEST RECORDS , C - - - - -X 10.1 NOT records X E MDR, ..X 10.2 Testrecords (Hydrostatic) , X E C+7 MDRX 10.3 Pressuretest records X E C+7 MDR

10.4 Performancetest results10.5 Noise level verification10.6 Final Acceptance Testing10.7 Dimensional Check Records !

-11 MISCELLANEOUS RECORDS i ..- ----11.1 NOTpersonnel qualificationsX 11.2 Otherinspection records/reports X E C+7 MDR

11.3 Photo negatives/prints11.4 Stress reliefrecords (ifapplicable)11.5 PWHTrecords (ifapplicable)

X 11.6 Material traceability records X E MDRX 11.7 Welding t raceability r ecords X E I MDR.-

05603-S0W-2300-L-0029 DDSR.xls NOTE: I TEMSON THIS FORM MUST NOT BE ADDED OR DELETED WITHOUT FIRST CONTACTING DOCUMENT CONTROL

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U DOCUMENT & DATA SUBMITTAL REQUIREMENTS (DDSR) Sheet 6 of 6SCHEDULE 1 of EXHIBIT A - Doc. No.: 05603-S0W-2300-L-0029PROJECT: MAARI FIELD DEVELOPMENT PROJECTNo.: 05603 RFQNo.: 5603-PI-09

MATERIALS: WAFER CHECK VALVES REVISION: B SC I PO No.: TBANOTES TO 1. * Date - Engineerto change "A+14(days)" etc . to actual date for issue with Purchase Orderat rev O.ENGINEER: 2. - As Constructed - identifies documents required for Manufacturer's Data record (MDR) and Installation, Operation and Maintenance Manual (10M).

3. Alldocument submissionsat Bid StaQe to be electronic format only via Website (EW).LEGEND: X - Required Document P = No. of Prints required R - REVIEW DATE

EW = Electronic copy submitted viaWebsite S = No. of Reproducibles req'd C = COMPLETION DATE ( EX-WORKS)E = Electronic copy submitted on Diskette or CD-ROM A = AWARD DATE FOR PO F = FABRICATION STARTDATEREVIEW STAGE DOC TYPE, QUANTITY & DATE REQUIRED

REQUIRED I tem DOCUMENT DESCRIPTION With Before , Before I For SUBMITTAL SCHEDULE -A s ConstructedNo. Bid Fab. Ship. Info Initial * Date Final! * Date Note'MDR', '10M'X 11.8 Surface ~ ~ ~ p a r a t i o n l p a i n t application records P- E MDR11.9 Nameplate d e t ~ ~ ~ _ . . ( ~ _ r a w i r " ! ~ )

! ,-12 OTHERSIII i

05603-SQW-2300-L-0029 DDSR.xls NOTE: ITEMS ON THIS FORM MUST NOT BE ADDED OR DELETED WITHOUT FIRST CONTACTING DOCUMENT CONTROL