Materials & Services Standardization Division Projects Materials Cataloging Unit Spare Parts Data Package Review Sheet

SAP/ MDM e-cataloging (offline) Project Description: RAS TANURA REFINERY BI: 0611 Date Received: Feb 12, 2012 SAPMT Contact: Item Description: RTDB 2 Shipping Pumps JO: 06111 PTN #: 49703 PO #: LBCI-447-31-W445-DA SAP PMT LOG Request #: Revision: 02 Status: ICP

SAP Log-on ID:

Telephone: Vendor: Flowserve B.V.

Review Comments: nd 2 Review: Apr 28, 2012 (Not Acceptable) / Est. L/I: 80 st 1 Review: Oct 25, 2012 (Not Acceptable) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Reference to the SPDP received from SAPMT thru hard & soft copy dated Feb 04, 2012 Please provide the following requirements listed below and address each item individually when making comments and/or when submitting the requested documents for the acceptance and completion of this data package. A. Mechanical portion of this SPDP was Cataloged by SOFOCON B. Electrical: Reviewed by: A.Siva Rama Krishna / Est. L/I: 40

B1. For Adjustable Frequency Drive cabinet with Tag no's: 203-AFD-201/202/203/204 as per reference DWG # A5E03027689A TB_MB AA, Make: Siemens Please Provide B1.1 Serial Number B1.2 Certified Single Line Diagram/Wiring Diagram(As built NMR602 Approval) B1.2 Certified Complete Bill of Materials B1.3 Certified Priced Spare Parts List Indicating Unique OEM/OCM Ordering Part no. Quantity used per equipment Note: Submitted Priced Spare Parts List having only one Spare Part HV-IGBT Power Cards.It is Not Acceptable. B2. For Power Transformer 3800 KVA Type TGQ-403F02S1K-99 Serial # 1757344/45/46/47 as per Reference DWG # 6905847, B2.1 Please Resolve the Tag Number Discrepancy, In PO Shows Tag # 203-XFR(T)-301/302/303/304 While in Drawing Number 6905847 Showing 203-XFR(T)-303/304/305/306 B2.2 Please Provide OCM Part Number, Unit Price & Catalog cut for the following Below Listed Items Note: Submitted Part Numbers are OEM & Not Certified. It is Not Acceptable B2.2.1 Item # 5, Oil Level Gauge Part # 2662103, Make: ELEKS B2.2.2 Item # 7, Buchholz-Relay Type BF25/6, Part # 5299999, Make: EMB B2.2.3 Item # 9, Oil Temperature AKM Series 34, Part # 5284664, Make: AKM B2.2.4 Item # 15, HV Bushing DIN DT20NF180, Part # 985096, Make: PREIS B2.2.5 Item # 16, LV Bushing DIN DT3F630, Part # 2649995, Make: CEDASPE B2.2.6 Item # 21, Pressure Release Valve, Part # 5942010, Make: ELEKS Cataloging Agent: Saudi Hofincons Company Limited Review Engineer Name: A.Siva Rama Krishna Contact Number: +966-38872993

Materials & Services Standardization Division Projects Materials Cataloging Unit Spare Parts Data Package Review Sheet SAP/ MDM e-cataloging (offline) Project Description: RAS TANURA REFINERY BI: 0611 Date Received: Feb 12, 2012 SAPMT Contact: Item Description: RTDB 2 Shipping Pumps JO: 06111 PTN #: 49703 PO #: LBCI-447-31-W445-DA SAP PMT LOG Request #: Revision: 02 Status: ICP

SAP Log-on ID:

Telephone: Vendor: Flowserve B.V.

B3. For Heater Model: FP4-CS1-2.2-33-FS3, Make Exheat, Tag no's: 447-E-0201/0203/0206/0208 per Reference DWG # A5E03027689A TB_MB AA, Please provide Serial Number, Unit Price& Catalog Cut Note: Submitted Priced Spare Parts List is Not Certified. It is Not Acceptable.

C. INSTRUMENTATION: Reviewed by: S.S.Devanathan, Est. L/I= 40 C1. For Differential Pressure Transmitter, Tag No: 447-PDT-0743 / 0754 / 0769 / 0784, please provide: C1.1 Certified Instrument Specification Sheet (ISS) indicating Complete Model No Note: Provided document doesnt have complete model no C1.2 Unit price for whole unit C2. For Pressure Transmitter, Tag No: 447-PT-0740 / 0741 / 0766 / 0767 / 0781 / 0782 / 0799 / 0800: C2.1 Please provide the same requirements which are listed from C1.1 to C1.2 C3. For Temperature Transmitter, Tag No: 447-TT-0296 / 0298 / 0320 / 0322 / 0344 / 0346 / 0368 / 0371: C3.1 Please provide the same requirements which are listed from C1.1 to C1.2 C4. For Level Transmitter, Tag No: 447-LT-0164 / 0173 / 0182 / 0191: C4.1 Certified Instrument Specification Sheet (ISS) indicating Complete Model No Note: Provided document doesnt have complete model no C4.2 Certified Complete Bill of Materials and Sectional Drawing C4.3 Certified priced spare parts list indicating unique OEM/OCM ordering part no, description and quantity used per equipment C5. For Relief Valve, Model No: 4594.2172AHAM, Tag No: 447-PZV-0776 / 0777 / 0779 / 0780 / 0782 / 0783, please provide: C5.1 Certified priced spare parts list indicating unique OEM/OCM ordering part no, description and quantity used per equipment C5.2 Manufacturers Catalog cuts C6. For Relief Valve, Tag No: 447-PZV-0773 / 0774: C6.1 Please provide the same requirements which are listed from C5.1 to C5.2 C6.2 Please provide the correct model no, the Instrument Specification Sheet (ISS) shows 4594.2712 While LESER data sheet showing 4594.2172 C7. For Control Valve, Valve Model No: EDR, Actuator Model No: 29, Tag No: 447-PCV-0742 / 0753 / 0768 / 0783, please provide the following requirements for valve and actuator: C7.1 Certified Complete Bill of Materials and Sectional Drawing Cataloging Agent: Saudi Hofincons Company Limited Review Engineer Name: A.Siva Rama Krishna Contact Number: +966-38872993

Materials & Services Standardization Division Projects Materials Cataloging Unit Spare Parts Data Package Review Sheet SAP/ MDM e-cataloging (offline) Project Description: RAS TANURA REFINERY BI: 0611 Date Received: Feb 12, 2012 SAPMT Contact: Item Description: RTDB 2 Shipping Pumps JO: 06111 PTN #: 49703 PO #: LBCI-447-31-W445-DA SAP PMT LOG Request #: Revision: 02 Status: ICP

SAP Log-on ID:

Telephone: Vendor: Flowserve B.V.

C7.2 Certified priced spare parts list indicating unique OEM/OCM ordering part no, description and quantity used per equipment C7.3 Manufacturers Catalog cuts C8. For Temperature Control Valve, Model No: WE1004, Tag No: 447-TCV-0296 / 0320 / 0344 / 0368: C8.1 Please provide the same requirements which are listed from C7.1 to C7.3 C9. Please provide Unit Price for the following whole unit C9.1 Pressure gauge, Tag No: 447-PI-0744 / 0745 / 0739 / 0770 / 0771 / 0765 / 0785 / 0786 / 0780 / 0755 / 0756 / 0798 C9.2 Temperature gauge, Tag No: 447-TI-0299 / 0295 / 0297 / 0323 / 0319 / 0321 / 0347 / 0343 / 0345 / 0372 / 0367 /0370 C9.3 Differential Pressure Gauge, Tag No: 447-PDI-0787 / 0772 / 0746 / 0757 C10. For Level Gauge, Tag No: 447-LG-0166 / 0175 / 0184 / 0196, please provide: C10.1 Certified Complete Bill of Materials and Sectional Drawing. Provided document is not certified. C10.2 Certified priced spare parts list indicating unique OEM/OCM ordering part no, description and quantity used per equipment C10.3 Certified Complete Bill of Materials and Sectional Drawing. Provided document is not certified. C11. For Sight Flow Indicator, Tag No: 447-FG-0516 / 0517 / 0518 / 0520 / 0572 / 0523 / 0574 / 0576 / 0540 / 0541 / 0542 / 0544 / 0556 / 0579 / 0557 / 0559 / 0587 to 0594, (as per P&ID reference: RA648610 / 648611 / 648612 / 680625 Sht. No: 001, Rev. 007), please provide: C11.1 Certified Instrument Specification Sheet (ISS) indicating Complete Model No C11.2 Please provide the same requirements which are listed from C7.1 to C7.3 C12. For Temperature Element, Tag No: 447-FG-0296 / 0298 / 0320 / 0322 / 0344 / 0345 / 0368 / 0371, Please provide certified Instrument Specification Sheet (ISS) indicating Complete Model No

Cataloging Agent: Saudi Hofincons Company Limited

Review Engineer Name: A.Siva Rama Krishna

Contact Number: +966-38872993