Client: NLNG Page: 3 of 7 Project: NLNG PLUS Rev.: BC Location: Bonny Island Type ___ Summary Description ‘Type 2.1 Certificate of compliance with the order (without manlion oF test Fesuits). _ Document valideted bythe Manufacturer, ‘Type 2.2 | Tast report (with mention of test results cared out on the basis of non- Specific inspection and testing). Document validated by the Manufacturer. Type 5.18 | Inspection Cerificate (with mention of est feSulls Ganved out onthe | bas's of specific testing and inspection). Document validated by the manufacturer's authorised representative independent of the manufacturing department. | S-1C "| Inspection Certificate (with mention of fest results carried out on the basis of specific testing and inspection). Document validated by the independent authorised agencies/bodies Pp Table 1 —Types of Certification ThE type of certificate required for each product or item shall be as indicated in the technical Speciation or purchase order. in general, 3.1B is the highest standard ot certification ‘The following ites ars covered by Type 3.16 Certification + Flanges —All services * Gaskets ~ Spiral wound + Pipe and Fitings — Process and Steam * Steel ~ Pressure Vessel ~ Pressure retaining * Steel — Pressure Vessel — Internals welded to shell * Steel - Structural - Primary and Secondary + Valves — Pressure envelope and moving parts + Welding Consumables — impact tested classifications * Welding Consumables - SS Vessels > 55 mm thick * Welding Consumables ~ 9% Ni Vessels * Welding Consumables — Other Providing that the Menufacturer/Fabricator can show both. ') Type 8.1B Certification for all incoming materials for fabrication ofthe finished item/component |i) Complete satisiactory traceability from starting materials through to finished completed item/component JP 1000/22 NLG T-12.415.452-BC Pasb07hg!Document_Contrl\Tech_Spec's\Releasedihiet Engineer CE\T12415452REVBC_S90%.decClient: NLNG Page: 4 of 7 Project: NLNG PLUS Rev.: BC Zhen the following items are covered by Type 2.2 Certification, if not, Type 3.18 Certification is required: Bolting — High tensile Bolting ~ Pressure retaining Gaskets — CNAF Pipe and Fittings — Arcillaries (e.g., Lube Oil, Uilty) Pipe and Fittings — Instrumentation Valves ~ Seals only Stee! - Pressure Vessat - intornals not welded to shell Stee! - Structural - Tertiary/Miscellaneous/Not Welded Internals for Rotating Equipment The following items are covered by Type 2.4 Certification: + Boling - Structural + Coatings * Gaskets — Ring joint (soft iron) Certificates shall be originals written in the English language and shall be complete, grampiguous and legible, in a format suitable for clectronic scanning. Where certiicates are offered in other languages they will only be accepted if they are supplied together with a Fanslation into English certiied correct (signed and dated) by an authontty accestao tm mo Purchaser, Where the item supplied has been manufactured from eerified, semi-f ished, material Supplied by a different manufacturer (0.g., welded fittings made from plate or pipe), the certificate for the semi-finished material shall be attached to the certificate for the finished item, Where a copy certificate is supplied (e.9., where only part of the material eovered has been inpblied fo this order) the copy shell be endorsed in red “Verified true copy” by an incependent inspection Authority (or the Purchaser's representative) after Comparing it with the original. Certificates issued by material stockists/agencies are not accaptable JP 1000/22 NLG T-12.415.452-BC ps€@07nIngOocument_Controntech_spec’sReleasediChie! Engineer CE\T12615452REVBC_S001 doe