QC APPROVAL REGISTER SOAP PLANT

Date : January 17, 2023

No. QC Approval No. Subject Submit Date Return Date Approved Date File Format Remark

QC

1 TA2839-WP30-QC-001-R0 Inspection & Test Plant Procedure 27-Sep-22 Hard Copy

2 TA2839-WP30-QC-002-R0 Man Power Planning (Hydrogenation Plant) 4-Oct-22 Hard Copy

2 TA2839-WP30-QC-002-R0 Man Power Planning (Hydrogenation Plant) 4-Oct-22

3 TA2839-WP30-QC-003-R0 Site Quality Plan 1-Oct-22 Hard Copy

3 TA2839-WP30-QC-003-R0 Site Quality Plan 2-Oct-22 Soft Copy

4 TA2839-WP30-QC-004-R0 Man Power Planning (Soap Plant) 4-Oct-22 Hard Copy

4 TA2839-WP30-QC-004-R0 Man Power Planning (Soap Plant) 4-Oct-22 Soft Copy

5 TA2839-WP30-QC-005-R0 1. Inspection & Test Plan Register 4-Oct-22 Hard Copy

2. Checklist MEP 6-Oct-22 26-Oct-22 Hard Copy Return for Correction

6 TA2839-WP30-QC-006-R0 Document MDR Unilever Hydrogenation Deliv 1st 2-Nov-22 10-Nov-22 Hard Copy Approved

7 TA2839-WP30-QC-007-R0 Inspection and Test Plan Piping Welding 8-Nov-22 10-Nov-22 Hard Copy Return for Correction

8 TA2839-WP30-QC-008-R0 FAT Before 2nd Delivery 8-Nov-22 Hard Copy

9 TA2839-WP30-QC-009-R0 Document QC 2nd Delivery (For Soap Plant FAT) 3-Jan-23 Hard Copy