ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

Vendor Name
Plant Line

:
:

BANDERA EXTRUSION INTELLIGENCE

BLOWN FILM
Available
Hardcopy?
yes
yes
yes
yes
yes

No.

Document Name

1
2
3
4
5

7
8
9

Certificate of Origin
Packing List (Control No. 001228/14NFA)
Invoice (Control No. 001293/14 NFA)
Invoice (Control No. 001296/14 NFA)
Amendment No. 1
Expense Report/Travel Expenses Statement
(Simulation)
Requet to create Asset ID in SAP
Exempted Items for Bandera Line
Purchase Order No. 45002160

10

Hail Technical and Commercial Evaluation Report

yes

11

Blownfilm Co-Extrusion Lines (Brochure)

yes

12

Bandera Quotation (No. OFV13-11648-Rev. 7)

yes

13

Alpha Marathon Quotation (Q # 9990 R7)

Reifenhauser Kiefel Extrusion Quotation
(Quotation No. 1206-1616-05/IL/10.13.a)

yes

14

yes
yes
yes
yes

yes

Note : Softcopies of all documents are presently kept on "Shared Folder" file folder under control of In

NCE
File
Folder
No.
8
8
8
8
8

No. of
pages
1
2
2
2
1

yes

yes
yes
yes

8
8
8

1
1
4

yes

yes

20

yes

27

yes

22

yes

38

Available
Softcopy?
yes
yes
yes
yes
yes

der" file folder under control of Information Technology Department of Rowad Hail.

Remarks

Amendment Document conferring to order confimation no. 13CC00092

rmation Technology Department of Rowad Hail.

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

Vendor Name
Plant Line

:
:

POLIVINIL ROTATIONAL MOULDING TECHNOLOGY

ROTO-MOLDING
Available
Hardcopy?

No.

Document Name

Rotational Moulding Technology Installation Manual

yes

2
3
4
5

Packing List (No. 140042/1 dated 31-07-2014)

Packing List (No. 140043/1 dated 07-08-2014)
Invoice (No. 301 dated 07-08-2014)
Invoice (No. 284 dated 31-07-2014)

yes
yes
yes
yes

Criteria and Conditions for Test Acceptance Certificate

yes

Rowad and Polivinil Agreement (No. 001/01/2014 dated 30

Jan. 2014, Rowad PO # 45002397; Supplier Offer No.
14/026 dated 30.01.2014)

yes

Purchase Order No. 45002397

yes

Purchase Order (PO) preparing Form (PRM 5000-4C)

yes

10
11

Preliminary Dry Test in Polivinil

Preliminary Moulding Trials in Polivinil

yes
yes

12

Moulding Trials in Polivinil in Presence of the Customer

yes

13

Moulding Trials at Customer Site

yes

Note : Softcopies of all documents are presently kept on "Shared Folder" file folder under control of In

HNOLOGY
File
Folder
No.

No. of
pages

yes

16

yes
yes
yes
yes

3
3
3
3

9
9
3
3

yes

yes

10

yes

yes

yes
yes

3
3

1
1

yes

yes

Available
Softcopy?

e folder under control of Information Technology Department of Rowad Hail.

Remarks
Machine Type: PRM5000 4C; Year Production 2014

1 copy as draft, and 1 copy as final with signatures

1 copy as draft, and 1 copy as final with signatures

chnology Department of Rowad Hail.

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

Vendor Name
Plant Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
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30
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:
:

32
33
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36
37
38
39
40
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44
45
46
47
48
49
50

51

52
53

Note : Softcopies of all documents are presently kept on "Shared Folder" file folder under control of In

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

endor Name
lant Line

:
:

UNILOY MILACRON
INJECTION-SFM
Document Name

Labor, Equipment and Materials Required

Order Specification Sheet (S/0 # 3045984; S/N# N5900AA020003)
Rowad Pallet Mould Proce Comparison
Rowad Pallet Design and Mould Timeline
Wilmington Machinery Proposal (No.14507 dated Feb. 11, 2014)
Invoice Valley Group Inc. # 208998
Invoice Tasnee No. H153
Purchase Order (PO) preparing form (transporatation and shipping cost of SFM Web
Machine)
Purchase Order (PO) preparing form (offload and installation of We Machine)
Purchase Order No. 45003278
Purchase Order No. 45003372
Purchase Order No. 45003592
Forwarders Certificate of Receipt by Valley Group Inc.
FGL Precision Works Inc. Quotation No. 24322
Valley Group Inc. Quotation (dated March 11, 2015)
Milacron Quotation (No. MJVC-01545-00 dated Jan. 24, 2013)
Milacron Quotation (No. MJVC-01546-00 dated Jan. 24, 2013)
Milacron Quotation (No. MJVC-01547-00 dated Jan. 24, 2013)
Bill Lading No. 1136242
Bill Lading (No. BHBA 1136247)
Tie Bar Stand and Spreader Diagram
Tie Bar Jack and Stand Diagram
Tie Bar (Venezuela Uniloy 750 ton) Diagram
Machine Layout (3D Generated Drawing)
Asset ID and SAP Request
Variation in PO amount - Palle Moulds and Tooling
Packing List (Order No. 3040744)
Tasnee Invoice No. H154
Tasnee Invoice No. H760
Uniloy Milacron Invoice No. 534994 RI
Purchase Order (PO) preparing form (Uniloy Structural Foam Web Machine)

Purchase Order (PO) preparing form (Uniloy Structural Foam Web Machine) Rev. 1
Purchase Order (PO) preparing form (1200 Single Sided-Nest-able Pallet Mold and
1300 Petrochem Bag Pallet Mold)
Purchase Order (PO) preparing form (1200 Single Sided-Nest-able Pallet Mold and
1300 Petrochem Bag Pallet Mold)
Purchase Order (PO) preparing form (HDPE-PP Resin and Masterbatch)
Purchase Order (PO) preparing form (Pallet Molds)
Purchase Order (PO) preparing form (Additional Parts for Molds of Structural Foam)
Purchase Order No. 45002818
Purchase Order No. 45002474
Purchase Order No. 45003593
Uniloy Milacron USF Structural Foam/Web Series Brochure/Catalog
Uniloy Quotation No. 46166 (Pallet Molds and Tooling)
Uniloy Quotation No. 46290 (Structural Foam Web Machine Resin)
Uniloy Quotation No. 46351 Rev.A (Additional Parts for Molds)
Uniloy Quotation No. 46166 Rev.A (Pallet Molds and Tooling)
Uniloy Quotation No. 45535 Rev.D (Including two cavity pallet molds and auxiliary
equipment)
Uniloy Quotation No. 45535 Rev.E (Including two cavity pallet molds and auxiliary
equipment)
Uniloy Quotation No. 45535 Rev.F (Including two cavity pallet molds and auxiliary
equipment)
Rowad-Uniloy Milacron Agreement No. 0016/06/2014; dated 12.06.2014; Rowad PO
# 4500xxx; Supplier Offer No. Q-46166 dated 16.05.2014)
Rowad-Uniloy Milacron Agreement No. 0016/07/2014; dated 02.07.2014; Rowad PO
# 45002818; Supplier Offer No. Q-46166 Rev.A dated 14.06.2014)
Rowad-Uniloy Milacron Agreement No. 003/02/2014; dated 15.02.2014; Rowad PO #
45002474; Supplier Offer No. Q-45535 Rev.A dated 15.02.2014)
Rowad-Uniloy Milacron Agreement No. 003/02/2014; dated 12.06.2014; Rowad PO #
45002474; Supplier Offer No. Q-45535 Rev.F dated 16.05.2014)
Uniloy Structural Foam Machine User's Manual

Note : Softcopies of all documents are presently kept on "Shared Folder" file folder under control of Information

Available
Hardcopy?
Softcopy?

File
Folder
No.

No. of
pages

2
2
2
2
2
2
2

1
2
1
1
9
1
1

yes
yes
yes
yes
yes
yes
yes

yes
yes
yes
yes
yes
yes
yes

yes

yes

yes

yes

yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
1
2
5
10
10
10
2
2
4
6
1
1

yes

yes

yes
yes
yes
yes
yes

yes
yes
yes
yes
yes

2
2
2
2
2

1
1
1
1
1

yes

yes

yes

yes

yes

yes

yes

yes

yes
yes

yes
yes

2
2

1
1

yes

yes

yes
yes
yes
yes
yes
yes
yes
yes

yes
yes
yes
yes
yes
yes
yes
yes

2
2
2
2
2
2
2
2

2
2
2
4
8
7
9
9

yes

yes

18

yes

yes

18

yes

yes

18

yes

yes

11

yes

yes

33

yes

yes

18

yes

yes

18

yes

yes

304

der control of Information Technology Department of Rowad Hail.

Remarks
Project ID No. 302989-Rev.1-Element # 1

Indicating payment recommendation

2 copies as draft, and 1 copy as final with signatures
1 copy as draft, and 1 copy as final with signatures
"Terms and Conditions" attached
"Terms and Conditions" attached
"Terms and Conditions" attached
1 copy as original and 1 copy as duplicate

Maxima Servo: 1150-16000-143 baseline

Maxima Servo: 2300-48000-200 baseline
Maxima Servo: 2700-48000-200 baseline
9 copies
8 copies

marked as (preliminary)
1 form for Single Sided Nest-able Pallet Mold; 1 form for 1300 Petrochem Bag Pallet Mold; 1
form for Structural Foam Web Machine
1 copy as draft, and 1 copy as final with signatures
for machine
for transportation and insurance cost
2 copies as draft, and 1 copy as final with signatures

2 copies as draft, and 1 copy as final with signatures dated 20.02.14

Final form with signatures dated 20.05.14
2 copies as draft, and 1 copy as final with signatures
2 copies as draft
2 copies as draft
"Terms and Conditions" attached
"Terms and Conditions" attached
"Terms and Conditions" attached

1 final copy and 2 duplicates

2 copies as draft, and 1 copy as final with signatures

2 copies as draft

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

Vendor Name
Plant Line

:
:

ENGEL AUSTRIA GMBH

INJECTION MOLDING

No.

Document Name

1
2
3
4
5
6
7
8
9
10
11
12
13
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15
16
17
18
19
20

CONSTRUCTION INDUSTRY INDUSTRY REPORT

ENGEL VIPER SERIES
ENGEL POWERFUL MACHINE
ENGEL DRAWING # 0492-952-58-00
ENGEL DRAWING# 0547-720-500-00
ENGEL DRAWING #1013723
ENGEL DRAWING#1158-720-0200-014
ENGEL DRAWING#1419-720-50-007
ENGEL DUO 2300
PROFORMA INVOICE# 13758 VERSION 13
PROFORMA INVOICE#14178 VERSION 10
INVOICE# H18
COMMERCIAL INVOICE# 9150032477B
COMMERCIAL INVOICE#9150032477A
BILL OF LADING # OOLU3092155
BILL OF LADING # EUKODESA1280751
CERTIFICATE OF ORIGIN # 348691
CERTIFICATE OF ORIGIN # 348689
PACKING LIST # 83188652B
PACKING LIST # 83188652A
ANNEX 1 PRECONDITIONS FOR INSTALLATION AND
COMMISIONING
P O Preparing Form 1 ENGEL DUO 1000 Tons
P O Preparing Form 2 ENGEL DUO 2300 Tons
PURCHASE ORDER # 45002531
ASSET ID REQUEST FORM
ASSET ID REQUEST FORM
ROWAD/ENGEL Agreement Pro. Inv.# 14178 Ver.10
ROWAD/ENGEL Agreement Pro. Inv.# 13758 Ver.13
Engel Injection Machine Operating Manual (DUO
55050/2300; Serial No. 195850)

21
22
23
24
25
26
27
28
29

Available
Hardcopy?
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

30

Engel Injection Machine Operating Manual Manual (DUO

55050/2300; Serial No. 195851)

yes

31

Engel Injection Machine Operating Manual (DUO

11050/1000; Serial No. 195848)

yes

32

Engel Injection Machine Technical Manual Manual (DUO

55050/2300; Serial No. 195850)

yes

33

Engel Injection Machine Technical Manual Manual (DUO

55050/2300; Serial No. 195851)

yes

34

Engel Injection Machine Technical Manual (DUO

11050/1000; Serial No. 195848)

yes

Note : Softcopies of all documents are presently kept on "Shared Folder" file folder under control of In

File
Folder
No.

No. of
pages

7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

2
13
12
2
1
1
1
3
6
21
19
1
4
3
3
4
1
1
3
2

yes

yes
yes
yes
yes
yes
yes
yes

7
7
7
7
7
7
7

1
1
2
2
1
17
19

yes

350

yes

10

350

yes

12

346

Available
Softcopy?
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

yes

14

304

yes

13

304

yes

11

314

older under control of Information Technology Department of Rowad Hail.

Remarks
Original Copy
Parts , Catalogue and Pictures - ENGEL Automation
Big Parts, Catalogue and Pictures
Cover Pump Mtr Assy Two2. 1_130050
Tool Kit + Duo1.3_1100_Plane
Transportation Sketch Two2. 1_7050-11050
Shipping Acc Duo1. 3_2300 Truck Partly DI
ZUB SPR Two2. 1_75050
Pictures
Technical Data and Equipment Data Sheet Duo 55050/2300
Tech. Data and Equipment Data Sheet Duo 115-050/1000
ENGEL DUO 55050/2300 and 11050/1000 Tons
Engel Injection Machines Including All Equipments and Accessories as per Agreement
Engel Injection Machines Including All Equipments and Accessories as per Agreement
CPM-TDS 574195 Booking # 3092155680-OOCL
CPM-TDS 574249 Ref. 531-618-409-0018
Partial Shipment of ENGEL Injection Molding Mach. Including Equipment and Accessories
Partial Shipment of ENGEL Injection Molding Mach. Including Equipment and Accessories
ENGEL Injection Machines Including All Equipments and Accessories
ENGEL Injection Machines Including All Equipments and accessories
ANNEX 1
Draft and Final Copy
Draft and Final Copy
ENGEL DUO 55050/2300 and 11050/1000 Tons
ENGEL Duo 55050/2300 tons CF ( Mach. No. 1 and Mach. No.2)
ENGEL Duo 11050/1000 tons CF
2 Drafts and 1 Final copy
2 Drafts and 1 Final copy

ology Department of Rowad Hail.

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

Vendor Name
Plant Line

:
:

(mixed file coming from different vendor)

QA/QC LABORATORY

No.

Document Name

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Bill of Lading No. DEDUS010987

Certificate of Origin No. L833105
Packing List (Order Reference No. 45002781; Colli_ID 0001)
Packing List (Order Reference No. 45002781; Colli_ID 0002)
Packing List (Order Reference No. 45002781; Colli_ID 0003)
Packing List (Order Reference No. 45002781; Colli_ID 0004)
Packing List (Order Reference No. 45002781; Colli_ID 0005)
Packing List (Order Reference No. 45002781; Colli_ID 0006)
Packing List (Order Reference No. 45002781; Colli_ID 0007)
Packing List (Order Reference No. 45002781; Colli_ID 0008)
Packing List (Order Reference No. 45002781; Colli_ID 0009)
Packing List (Order Reference No. 45002781; Colli_ID 0010)
Packing List (Order Reference No. 45002781; Colli_ID 0011)
Packing List (Order Reference No. 45002781; Colli_ID 0012)
Packing List (Order Reference No. 45002781; Colli_ID 0013)
Packing List (Order Reference No. 45002781; Colli_ID 0014)
Packing List (Order Reference No. 45002781; Colli_ID 0015)
Sonorex Ultrasonic Cleaners Operating Manual
Environmental Simulation Chamber Operating Manual
Technical Data Sheet for Haze Gloss Machine

21

Technical Data Sheet/Catalog/Brochure for CNC Milling Machine

22

Technical Data Sheet/Catalog/Brochure for Magnifier Lens

23

Technical Data Sheet/Catalog/Brochure for Density Gradient Column

24

Technical Data Sheet/Catalog/Brochure for Electronic Blog-Reblocker

Tester

26

Technical Data Sheet/Catalog/Brochure for Tube Oven for

Determination of Ash and Carbon Black Content
Technical Data Sheet/Catalog/Brochure for Heating Mantles

27

Technical Data Sheet/Catalog/Brochure for Compression Platen Press

28

Table Band Saw Opelrating Manual

Technical Data Sheet/Catalog/Brochure for SpectrophotometerColorimeter
Technical Data Sheet/Catalog/Brochure for Hot Plate Stirrer

25

29
30

31
32
33
34
35

Technical Data Sheet/Catalog/Brochure for Fully Automated

Pendulum Impact Tester
Technical Data Sheet/Catalog/Brochure for UTM Tester
Water Chiller Operating Manual
Falling Dart Impact Tester Operating Manual
Technical Data Sheet/Catalog/Brochure for Fluometer Bulk Density
Tester

36

Technical Data Sheet/Catalog/Brochure for Hollow Die Punch

37

Technical Data Sheet/Catalog/Brochure for Notching Machine

38
39
40
41
42
43
44
45

Technical Data Sheet/Catalog/Brochure for Stripper Cutter

Microscope Operlating Manual
Microtome Operating Manual
Laboratory Oven Operating Manual
Technical Data Sheet/Catalog/Brochure for Water Bath
Vacuum Drying Oven Operating Manual
Coulometer Operating Manual
Moisture AnaLYZER Operating Manual
Technical Data Sheet/Catalog/Brochure for Floor Weighing Scale
MS32001

46
47

Technical Data Sheet/Catalog/Brochure for Weighing Scale ML3002

48

Technical Data Sheet/Catalog/Brochure for Weighing Scale ML204

49
50
51
52
53
54
55

Technical Data Sheet/Catalog/Brochure for Density-Bouyancy Method

Machine
Water Purification System Operating Manual
Technical Data Sheet/Catalog/Brochure for Durometers Hardness
Measuring Device
Carbon Dioxide Permeability Tester Operating Manual
Oxygen Permeability Tester Operating Manual
Water Vapor Permeability Tester Operating Manual
Technical Data Sheet/Catalog/Brochure for Precision Lab and
Specimen Cutting Path

56

Technical Data Sheet/Catalog/Brochure for Fish Eye, Gels, Black

Specs, Scratches and Holes Detector

57

Technical Data Sheet/Catalog/Brochure for Pellet Size Analyzer

58
59
60

Siever Shaker Operaring Manual

Technical Data Sheet/Catalog/Brochure for Dessicator
Technical Data Sheet/Catalog/Brochure for Muffle Furnace

61

Coefficient of Static and Kinetic Friction Analyzer Operating Manual

62

Technical Data Sheet/Catalog/Brochure for Tear Tester

63

Technical Data Sheet/Catalog/Brochure for Thickness Tester

64

Technical Data Sheet/Catalog/Brochure for Melt Flow Rate Indexer

65

Technical Data Sheet/Catalog/Brochure for Ball Indentation

66

Technical Data Sheet/Catalog/Brochure for Rockwell Hardness

Note : Softcopies of all documents are presently kept on "Shared Folder" file folder under control of In

endor)

Available
Hardcopy?
Softcopy?

File
Folder
No.

No. of
pages

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
NA
NA
NA

2
1
6
2
5
1
3
2
1
2
1
1
1
1
1
1
1
40
105
2

yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

yes

yes

NA

yes

yes

NA

yes

yes

NA

yes

yes

NA

yes

yes

NA

yes

yes

NA

yes

yes

NA

yes

yes

NA

22

yes

yes

NA

yes

yes

NA

yes

yes

NA

20

yes
yes
yes

yes
yes
yes

NA
NA
NA

3
32
53

yes

yes

NA

yes

yes

NA

yes

yes

NA

yes
yes
yes
yes
yes
yes
yes
yes

yes
yes
yes
yes
yes
yes
yes
yes

NA
NA
NA
NA
NA
NA
NA
NA

7
69
76
60
2
56
163
65

yes

yes

NA

yes

yes

NA

yes

yes

NA

yes

yes

NA

yes

yes

NA

153

yes

yes

NA

yes
yes
yes

yes
yes
yes

NA
NA
NA

164
134
162

yes

yes

NA

21

yes

yes

NA

yes

yes

NA

yes
yes
yes

yes
yes
yes

NA
NA
NA

29
1
2

yes

yes

NA

100

yes

yes

NA

yes

yes

NA

yes

yes

NA

yes

yes

NA

yes

yes

NA

er" file folder under control of Information Technology Department of Rowad Hail.

Remarks
Shipper : OCS Optical Control Systems GMBH
Consignor : OCS Optical Control Systems GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
Sender : OCS Optical Control System GMBH
By Bandelin Electronic GMBH and Co.
By Binder GMBH
By BYK Gardner GMBH
By Charlie Robot
By Coleparmer
By Davenport
By Dynisco
By Elastocon
By Electrothermal
By Fontijne Grotnes
By Heermann Maschinenbau GMBH
By Hunter Lab
By IKA

By Instron
By Instron
By Julabo
By Karg
by Karg
By Karg
by Karg
By Kogel
By Leica
By Leica
By Memmert
By Memmert
By Memmert
By Metrohm
By Metrohm
By Mettler Toledo
By Mettler Toledo
By Mettler Toledo
By Mettler Toledo
by Millipore
by Mitutoyo
by Mocon
by Mocon
by Mocon
by Mutronic
by OCS
by OCS
by Retsch
by Schott Duran
by Thermo Fisher Scientific
by Thwing Albert
by Thwing Albert

partment of Rowad Hail.

by Thwing Albert
by Tinius Olsen
by Tinius Olsen
by Tinius Olsen

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

Vendor Name
Plant Line

:
:

NEXT GENERATION RECYCLING (NGR) MACHINE

RECYCLING

No.

Document Name

Order Confirmation. S:GRAN 095-70 V HD. Order: 2018013 dated

08.04.2014

Rowad-NGR Agreement No. 008/04/2014 dated: 10.05.2014; Rowad

PO No. 4500xxxx; Supplier Offer No. Proforma Invoice 2018013
Order No. Q-14020 dated 08.04.2014

Rowad-NGR Agreement No. 008/04/2014 dated: 28.05.2014; Rowad

PO No. 45002817; Supplier Offer No. Proforma Invoice 2018013
Order No. Q-14020 dated 08.04.2014

4
5
6
7
8
9
10

Transport and Installation Manual (Extruder Combination)

Transport and Installation Manual (Die Face Pelletizing)
Intarema TVE Plus Catalog/Brochure
Erema-K Catalog/Brochure
C-14-020-V01 (Q-14020) Layout
S:GRAN095-70V HD (DRAWING)
SPARE PART PACKAGE S:GRAN 95 V HD

11

Purchase Order (PO) preparing form

12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

Bill of Lading (ATLNZ401040124)

Certificate of Origin (EUROPAISCHE GEMEINSCHAFT)
Packing List 7060860
Invoice 311279
Proforma Invoice 2018013
Down Payment Invoice 310119
Declaration of Conformity
Bid Comparison Sheet FO-PNC-CNT-0004 Rev.3
Hand-over and acceptance report (Q-14020)
Asset ID S-GRAN 095-70 V HD
SCHENKERocean Bill of Lading ATLNZ401040124
AUSTRALIAN OFFER Number: 13-A525
Technical Offer No. 44-SATASNEE-03A
Commercial Offer No. 44-satasnee-03a
Technical Offer No. 44-SATASNEE-04
Commercial Offer No. 44-satasnee-04
TECHNICAL DOCUMENTATION S:GRAN 095-70 V HD. Project No.: Q14020

28

30

Translation of the original - USER MANUAL METRON 05 C, CI, CO, CR,

D, S, VT
L-force Geared Motors Operating Instructions

31

Motors/Automation/Energy/Transmission & Distribution/Coatings

29

33
34

Operating Instructions OP 0003GB for DEUBLIN Unions 55 and 57

SERIES Status: 11.03.2002
RUFLEX torque limiter mounting instructions
Installation and Maintenance RX 700-800

35

Operating Instructions for Hydraulic Systems and Power Units

36
37

MANUALE DI UTILIZZO OPERATIONS MANUAL (vers. 2.0)

ROTEX Operating-/Assembly Instructions
LEM. 26-251, LEL. 91-251 Single-stage liquid ring vacuum pumps in
compact design

32

38
39

Heat exchanger water-water Cooler WWK 1 - 465/3 E Technical

documentation

40

Heat exchanger water-water Cooler WWK 3 - 905/4 E Technical

documentation

41

INSTRUCTIONS FOR THE INSTALLATION AND USE OF ELECTROPUMPS

42
43
44

OPERATING MANUAL (Translation of original instructions) Dosing

screen SDE 250/-x 960
SIMOTOP GROUP general catalogue english
KONGSKILDE 121000772 TRL Directions for use

Note : Softcopies of all documents are presently kept on "Shared Folder" file folder under control of In

GR) MACHINE
Available
Hardcopy?
Softcopy?

File
Folder
No.

No. of
pages

yes

yes

13

yes

yes

10

yes

yes

10

yes
yes
yes
yes
yes
yes
yes

yes
yes
yes
yes
yes
yes
yes

6
6
6
6
6
6
6

11
8
7
4
1
1
1

yes

yes

yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

6
6
6
6
6
6
6
6
6
6
4
4
4
4
4
4

1
1
1
1
1
1
1
1
1
1
4
12
5
15
5
15

yes

yes

18

yes

yes

18

111

yes

yes

18

79

yes

yes

18

61

yes

yes

18

yes
yes

yes
yes

18
18

7
72

yes

yes

18

22

yes
yes

yes
yes

18
18

51
21

yes

yes

18

30

yes

yes

18

yes

yes

18

yes

yes

18

yes

yes

18

yes
yes

yes
yes

18
18

91
71

er" file folder under control of Information Technology Department of Rowad Hail.

Remarks
1 copy as draft, and 1 copy as final with signatures
1 copy as draft, and 1 copy as final with signatures

1 copy as draft, and 1 copy as final with signatures

2 copies
2 copies
1 copy as final with signatures
1 copy as draft, and 1 copy as final with signatures
2 copies
incl. final w/ signatures, PO # 45002817, Email and Terms & Conditions
1
1
1
1
1

copy
copy
copy
copy
copy

as
as
as
as
as

final
final
final
final
final

with
with
with
with
with

signatures
signatures
signatures
signatures
signatures

1 copy as final with signatures

Incl. certificate of origin, invoice 311279, packing list 7060860

ARTEC machinery Gmbh
STARLINGER
STARLINGER
STARLINGER
STARLINGER
File folder

MESUTRONIC
Lenze
WEG
DEUBLIN GmbH
KTR Kupplungstechnik GmbH
GSM (including Spare Lists)
Neuson Hyrotec GmbH
ZAMBELLO group
KTR Kupplungstechnik GmbH
Sterling SIHI GmbH
includes MARCEGAGLIA S.p.A. Certificato and drawings
includes MARCEGAGLIA S.p.A. Certificato and drawings
Pentax
JOST GmbH + Co. KG
Including TRL 20/40/55/75 Industry -50 Hz spare parts list

epartment of Rowad Hail.

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

Vendor Name
Plant Line

:
:

RAPID
RECYCLING

No.

Document Name

INSTRUCTION MANUAL 500-series -6, -90, -120, / -K, -U, -B, -P

INSTRUCTION MANUAL G600 -90, -120, -150 / -K, -U, -B, -P

ELECTRICAL DETAILS 4a-Film Recycling *Attachments

MACHINE FOUNDATION 4a-Film Recycling * Attachments

5
6
7
8

MEANS FOR ASSEMBLY 4a-Film Recycling *Attachments

QUOTATION S:GRAN 095-70V HD
Transport and Installation Manual Die-face pelletizing
Electrical Details 4b-grinders * Attachments
Customer according to order Plant designation: GK45-KU Drawing No. SE45ESJAAAAAAAB

9
10

Customer according to order Plant designation: G6000150 Drawing No.

SE600-CSJABAAABABAAAAAAADBB-001

11
12

Machine Foundation (4b-grinders)

Transport and Handling (4b-grinders)

Note : Softcopies of all documents are presently kept on "Shared Folder" file folder under control of In

Available
Hardcopy?
Softcopy?

File
Folder
No.

No. of
pages

19

109

yes

yes

yes

yes

19

112

yes

yes

19

yes

yes

19

yes
yes
yes
yes

yes
yes
yes
yes

19
19
19
NA

4
13
8
1

yes

yes

NA

20

yes

yes

NA

26

yes
yes

yes
yes

NA
NA

5
1

older under control of Information Technology Department of Rowad Hail.

Remarks

1 copy as draft layout

1 copy as draft layout and 1 copy as final with signatures

nt of Rowad Hail.

2 copies of email and 1 copy as draft drawings

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

Vendor Name
Plant Line

:
:

ATLAS COPCO AIR POWER N.V

AIR COMPRESSORS 1-3 MANUAL

No.

Document Name

1
2
3
4
5
6
7
8

EC Declaration of Confirmity
Certificate of Conformance & Compliance
ASME Section VII - "UV" Stamp
Functional Test Report
EC Declaration of Confirmity
EC Declaration of Confirmity
EC Declaration of Confirmity
Instruction for Use

Form 11 -3A Manufacturer's Certificate of Compliance (Alternative

Form) Covering Pressure Vessels to be stamped with the UM
Designator

10
11
12

Form U - 3A
Diagram Services
Atlas Copco ( DVD-ROM ref. no. 2929012002 )

Note : All documents provided by the vendor as enumerated above are in three copies. Two CDs are a

Available
Hardcopy?
Softcopy?

File
Folder
No.

No. of
pages

NA
NA
NA
NA
NA
NA
NA
NA

9
1
1
9
1
1
1
1

yes
yes
yes
yes
yes
yes
yes
yes

yes
yes
yes
yes
yes
yes
yes
yes

yes

yes

NA

yes
yes
yes

yes
yes
yes

NA
NA
NA

1
20

e in three copies. Two CDs are available along with the documents for softcopy.

cuments for softcopy.

Remarks
Date: 02/04/2014

Product Description Safety Valve

The Products : 3 - Phase Induction and Synchronous Motors
Document n : 194 - 23 Apr. '14
Pressure Vessel / Oil Separator / Manufacturer

Certificate of Shop Compliance

Confidential
GA 55-90, GA 55-90 VSD Oil Injected rotary screw compressors -

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

Vendor Name
Plant Line

:
:

CARRIER / AQUAFORCE 30XA080-501 AIR COOLED LIQUID CHILL

CHILLER

No.

Document Name

1
2
3

Standard Product Warranty

Installation Instructions
Controls, Start-Up, Operation, Service and Troubleshooting

Note : No CDs available for softcopy.

Available
Hardcopy?
yes
yes
yes

COOLED LIQUID CHILLERS

Available
Softcopy?
no
no
no

File
Folder
No.
NA
NA
NA

No. of
pages
2
160
206

Remarks
1 book
1 book

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

Vendor Name
Plant Line
No.
1
2
3
4
5
6
7
8

9
10
11
12
13
14
15
16
17
18
19
20
21

22

Note : Softcopies of all documents are presently kept on "Shared Folder" file folder under control of In

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

endor Name
lant Line

:
:

MAINTOOLS TSK
PIPE EXTRUSION
Document Name

Purchase Order (PO) preparing Form for Pipe Fittings Machines and Moulds
Purchase Order (PO) preparing Form for High Pressure Pipe Machine Offer No.
6014519 Project No. 2014-024 dated 18.06.2014
Purchase Order (PO) preparing Form for High Pressure Pipe Machine Offer No.
6014519 Project No. 2014-024 dated 11.02.2014
Variation in the PO amount - Maintools for High Pressure Pipe Machines
Variation in the PO amount - Maintools for Pipe Fittings Machines and Moulds
Production Plan
"Answer to your Questions" document
Maintools TSK Order Confirmation Offer No. 5943293 rev. 1 Project No. 2013-543
(Equipment for Spiral Winding Pipes, Welding Sockets and Fitting Manufacturing)
Maintools TSK Order Confirmation Offer No. 6016984 rev. 3 Project No. 2014-025 for
Fitting Manufacturing (First Part), Machines for Electrofusion Fittings (Second Part)
Maintools TSK Order Confirmation Offer No. 6014519 rev. 3 Project No. 2014-024 for
Smooth Pipe Production Lines
Maintools TSK Order Confirmation Offer No. 6014519 rev. 4 Project No. 2014-024 for
Smooth Pipe Production Lines
Rowad-Maintools TSK Agreement Rev. 0 (Fitting Manufacturing)
Rowad-Maintools TSK Agreement Rev. 1 (Fitting Manufacturing)
Rowad-Maintools TSK Agreement Rev. 2 (Fitting Manufacturing)
Rowad-Maintools TSK Agreement Rev. 0 (Equipment for Spiral Winding Pipes, Welding
Sockets and Fitting Manufacturing)
Rowad-Maintools TSK Agreement Rev. 1 (Equipment for Spiral Winding Pipes, Welding
Sockets and Fitting Manufacturing)
Rowad-Maintools TSK Agreement Rev. 2 (Equipment for Spiral Winding Pipes, Welding
Sockets and Fitting Manufacturing)
Rowad-Maintools TSK Agreement Rev. 1 (Smooth Pipe Production Lines)
Rowad-Maintools TSK Agreement Rev. 2 (Smooth Pipe Production Lines)
Rowad-Maintools TSK Agreement Rev. 3 (Smooth Pipe Production Lines)
Rowad-Maintools TSK Agreement Rev. 0 (Smooth Pipe Production Lines)

Maintools TSK Offer No. 5925342 rev. 3 Project No. 2013-543 (Extrusion Line
Maintools PROTOS HC 135/40)

Note : Softcopies of all documents are presently kept on "Shared Folder" file folder under control of Information

Available
Hardcopy?
Softcopy?

File
Folder
No.

No. of
pages

yes

yes

15

yes

yes

15

yes

yes

15

yes

yes

15

yes

yes

15

yes
yes

yes
yes

15
15

6
3

yes

yes

15

yes

yes

15

19

yes

yes

15

47

yes

yes

15

47

yes

yes

15

16

yes

yes

15

16

yes

yes

15

16

yes

yes

15

yes

yes

15

yes

yes

15

yes

yes

15

38

yes

yes

15

38

yes

yes

15

38

yes

yes

15

38

yes

yes

16

der control of Information Technology Department of Rowad Hail.

Remarks
3 copies as draft, and 1 copy as final with signatures; 2 copies
marked with "canceled"
2 copies as draft, and 1 copy as final with signatures

with attached Production Pipe (pgs. 44 to 47)

with attached Production Pipe (pgs. 44 to 47)
draft (without signature)
draft (without signature)
1 copy as draft, and 1 copy as final with signatures
draft (without signature)
draft (without signature)
1 copy as draft, and 1 copy as final with signatures
draft (without signature)
draft (without signature)
1 copy as draft, and 1 copy as final with signatures
draft (without signature)

owad Hail.

ROWAD NATIONAL PLASTICS CO. LTD.

Document Control Center (DCC)

Vendor Name
Plant Line

:
:

DROSSBACH CORRUGATED PIPE SOLUTIONS

PIPE EXTRUSION

No.

Document Name

Machine Layout
Compiled Pictures for Machine and Part (Die Head, Corrugator, Pipe
Support, Planetary Saw and Hnadling System)

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Drossbach Corrugated Pipe Machine Catalog/Brochure/Technical Data

Sheet
Corrugated Pipe Machine Layout (Cooling Bath HD1200)
Corrugated Pipe Machine Layout Vacuum Pump (HD 1200)
Corrugated Pipe Machine Water Spray Bath Compiled Pictures
Technical Date Sheet TRK/D/Sy 630 rev. 09
Corrugated Pipe Machine Vacuum Pump Compiled Pictures
Corrugated Pipe Machine Handling System
Machine Layout by TRKD/630 C-2000
Currugated Pipew Machine Layout (Vacuum Pump)
Production Line Layout
Corrugated Pipe Machine Cooling Bath Layout HD500
Corrugated Pipe Machine Cooling Bath Layout HD1200
Drossbach General Terms and Conditions for Buyer
Purchase Order No. 45002778
Purchase Order (PO) preparing Form for Corrugated Pipe Machines
(Final revised quotation dated April 5, 2014)

18

Purchase Order (PO) preparing Form for Corrugated Pipe Machines

(Final revised quotation dated May 8, 2014)

19

Variation in the PO amount (for Drossbach Equipment dated May 8,

2014)

20

Rowad-Drossbach Agreement (for Corrugator HD 1200 dated

26.05.2014)

21

Rowad-Drossbach Agreement (for Corrugator HD 1200 dated

02.06.2014)

22

Rowad-Drossbach Agreement Rev. 3 (for Corrugator HD 1200 dated

06.06.2014)

23

Rowad-Drossbach Agreement Rev. 4 (for Corrugator HD 1200 dated

06.06.2014)

24

Rowad-Drossbach Agreement Rev. 5 (for Corrugator HD 1200 dated

06.06.2014)

25

Rowad-Drossbach Agreement Rev. 0 (for Core Pipe Production Line

dated 07.06.2014)

26

Rowad-Drossbach Agreement Rev. 1 (for Core Pipe Production Line

dated 07.06.2014)

27

Rowad-Drossbach Agreement Rev. 2 (for Core Pipe Production Line

dated 07.06.2014)

28

Bill of Lading (No. OOLU3110583160; Booking No. 3110583160)

29
30
31
32
33
34
35

Drossbach Paking List (No. KM5583.1)

Drossbach Paking List (No. KM5583.2)
Drossbach Paking List (No. KM5583.3)
Drossbach Paking List (No. KM5583.4)
Drossbach Paking List (No. KM5583.5)
Test Acceptance Certificate (TAC) Criteria Form for HD 500
Test Acceptance Certificate (TAC) Criteria Form for HD 1200

36

Corrugated Pipe Line Performance Data (for HD1200 and HD500)

38

Terms for Training on Corrugated Pipe Equipment (Rev.1 dated 2705-2014)

Machine Drawing (3D Perspective)

39

Unicor GMBH Quotation (No. 14_10006_V4.2 dated 27.03.2014)

40

Unicor GMBH Quotation (No. 14_10006_V4.3 dated 27.03.2014)

41

Drossbach Maschinenbau GMBH Quotation (No.705619-5 dated

01.03.2014)

42

Drossbach Maschinenbau GMBH Quotation (No.705620-5 dated

01.03.2014)

43

Drossbach Maschinenbau GMBH Quotation (No.705621-5 dated

08.05.2014)

44

Drossbach Maschinenbau GMBH Quotation (No.705619-6 dated

08.05.2014)

37

45
46
47
48
49
50
51

Drossbach Maschinenbau GMBH Quotation (No.705620-6 dated

08.05.2014)
E-mail Message (from Mohsen Khalil) Subject: WG:SWIFT
Tasnee Payment Recommendation Note (No. H26)
Drossbach Downpayment Invoice (No. 5583)
Payment Note (The Saudi British Bank)
Amendment (Banque Saudi Fransi) Guarantee Ref. No. R088628-002
dated 23 July, 2014
Advance Payment Bond Guarantee Ref. No. R088628 dated 14 July,
2014

Note : Softcopies of all documents are presently kept on "Shared Folder" file folder under control of In

Available
Hardcopy?
Softcopy?

File
Folder
No.

No. of
pages

16

yes

yes

yes

yes

16

19

yes

yes

16

12

yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

16
16
16
16
16
16
16
16
16
16
16
16
16

1
1
2
2
1
1
1
1
5
1
1
3
2

yes

yes

16

yes

yes

16

yes

yes

16

yes

yes

16

25

yes

yes

16

25

yes

yes

16

25

yes

yes

16

25

yes

yes

16

26

yes

yes

16

10

yes

yes

16

10

yes

yes

16

10

yes

yes

16

yes
yes
yes
yes
yes
yes
yes

yes
yes
yes
yes
yes
yes
yes

16
16
16
16
16
16
16

2
2
2
2
2
5
6

yes

yes

16

yes

yes

16

yes

yes

16

yes

yes

16

yes

yes

16

yes

yes

16

16

yes

yes

16

17

yes

yes

16

yes

yes

16

18

yes

yes

16

18

yes
yes
yes
yes

yes
yes
yes
yes

16
16
16
16

7
1
1
1

yes

yes

16

yes

yes

16

er" file folder under control of Information Technology Department of Rowad Hail.

Remarks

2 copies

1 copy as draft, and 1 copy as final with signatures

draft (without signature)
2 copies as draft (without signature)
2 copies as draft (without signature)
draft (without signature)
1 copy as draft, and 1 copy as final with signatures
draft (without signature)

draft (without signature)

1 copy as draft, and 1 copy as final with signatures

tment of Rowad Hail.

2 copies
2 copies

2 copies

missing pages from 1 to 2