MERO3-AIS-NOI-003 Rev.1 - SST - 11092023

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Business Management System

Inspection Notification Form_Mero 3

Supplier Name: AIS Innergy Solutions Sub-Supplier Name (if applicable): N/A
Project Title: Thermal Insulation for Rigid Spools and Subsea Structures - Mero 3

NOI Number: MERO3-AIS-NOI-003 Rev 1 Issuance Date: 11/09/2023

Inspection Details
Equipment: Production PLET / RIGID SPOOLS Production / RIGID SPOOLS Injection - WAG

Component: Thermal Insulation Contratherm® C25-770-01 - QUALIFICATION

Process: N/A

TAG/ Serial Number: N/A

Main Project ITP Number: I-PR-3A46.03-1519-970-SYB-121

Sub-Supplier ITP Number: N/A CIT Code: CSC-002 to CSC-010

Inspection Start Date: 23-Aug-23 Duration (days/hours): 64 days

Inspection Start Time: 08:00 h

Forecast of Activities during Night Forecast of Activities on


No No
Shifts: Weekends or Holidays:

Inspection Location
ALTRAD BABCOCK LIMITED - PORTERFIELD ROAD - RENFREW - PA4 8DJ - UNITED KINGDON - TEL.0141 885 3003
(Address):

Sub-Supplier PO Number
PO Number: CONTRACT N° WA0061
(if applicable):
Petrobras Contact Name: FABIANO BECHTLUFFT PEDRO Subsea 7 Contact Name: BRUNA RIVELLI

Petrobras Contact Title: QUALITY MANAGER Subsea 7 Contact Title: QUALITY ENGINEER

Petrobras Contact E-mail: fabiano.pedro@petrobras.com.br Subsea 7 Contact E-mail: bruna.rivelli@subsea7.com

Activities
Participation Level (if applicable)
ITP Number Item Number / Description
Petrobras Subsea 7 Supplier Third Party
I-PR-3A46.03-1519-970-SYB-121 7.12 SST HP WP W1 HP WP W1 HP WP W1 HP WP W1

HP WP W1 HP WP W1 HP WP W1 HP WP W1

HP WP W1 HP WP W1 HP WP W1 HP WP W1

HP WP W1 HP WP W1 HP WP W1 HP WP W1

HP WP W1 HP WP W1 HP WP W1 HP WP W1

HP WP W1 HP WP W1 HP WP W1 HP WP W1

HP WP W1 HP WP W1 HP WP W1 HP WP W1

HP WP W1 HP WP W1 HP WP W1 HP WP W1

HP WP W1 HP WP W1 HP WP W1 HP WP W1

Contact Details
Supplier Sub-Supplier (if applicable)
Name: Kevin McCrea Name: Craig Millar

Title: Project Engineer Title: Senior Project Engineer

Telephone Number: t +44 1452 889313 / m +44 7408 885910 Telephone Number: +0141 885 3212

E-mail: kevin.mccrea@aisltd.com E-mail: craig.millar@altrad.com

Remarks & HSE Instructions


AIS will provide induction - it is recommended that personnal PPE being brought by witness people.
Point of contact at AIS Innergy Solution Brazil - Paulo Morais/Project Manager m +55 19 9 9631-7186 / e-mail: paulo.morais@aisltd.com

This Notification of Inspection is linked to AIS Notification MERO3-AIS-NOI-001 Rev.0

Waiver Declaration (To be completed only if a company involved decides to waive the Hold Point)
Company: ITP Item Waived:

Reason for waiver:

Company's Representative Name & Title: Date:

Sub-Supplier Representative
Subsea 7 Representative Petrobras Representative Suplier Representative
(if applicable)

Paulo
Assinado de forma
digital por Paulo
Morais
Morais Dados: 2023.09.12
13:10:29 -03'00'

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