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    Supplier Document Cover Sheet: RNP DCU Plant Project

    Uploaded by

    Slobodan Milosavljevic
    This document cover sheet summarizes general arrangement drawings and installation details from supplier CORECT 2 DOO BELGRADE for CCTV equipment for the RNP DCU Plant Project. The supplier document number is 172784-MR-2951-001.05-12/14 and contains 17 total pages. The document also notes the supplier's revision history and that the purchaser's review does not relieve the supplier of responsibility under the purchase order.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Supplier Document Cover Sheet: RNP DCU Plant Project

    Uploaded by

    Slobodan Milosavljevic
    23 views17 pages
    This document cover sheet summarizes general arrangement drawings and installation details from supplier CORECT 2 DOO BELGRADE for CCTV equipment for the RNP DCU Plant Project. The supplier document number is 172784-MR-2951-001.05-12/14 and contains 17 total pages. The document also notes the supplier's revision history and that the purchaser's review does not relieve the supplier of responsibility under the purchase order.

    Original Description:

    Original Title

    172784-2951-001-SD-000012_3.pdf

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    © © All Rights Reserved

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    This document cover sheet summarizes general arrangement drawings and installation details from supplier CORECT 2 DOO BELGRADE for CCTV equipment for the RNP DCU Plant Project. The supplier document number is 172784-MR-2951-001.05-12/14 and contains 17 total pages. The document also notes the supplier's revision history and that the purchaser's review does not relieve the supplier of responsibility under the purchase order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views17 pages

    Supplier Document Cover Sheet: RNP DCU Plant Project

    Uploaded by

    Slobodan Milosavljevic
    This document cover sheet summarizes general arrangement drawings and installation details from supplier CORECT 2 DOO BELGRADE for CCTV equipment for the RNP DCU Plant Project. The supplier document number is 172784-MR-2951-001.05-12/14 and contains 17 total pages. The document also notes the supplier's revision history and that the purchaser's review does not relieve the supplier of responsibility under the purchase order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 17

    SUPPLIER DOCUMENT COVER

    SHEET

    RNP DCU Plant Project


    Supplier Name: CORECT 2 DOO BELGRADE

    SDR Code(s): K02-E03

    Equipment / Tag Number(s): CCTV

    Document Title: General Arrangement Drawings & Installation Detail

    Supplier Document No: 172784-MR-2951-001.05-12/14


    Supplier’s Revision Record

    5 04.2020. Issued for Approwal SMI DLJ DOB


    4 01.2020. Issued for Approwal SMI DLJ DOB
    3 12.2019. Issued for Approwal SMI DLJ DOB
    2 11.2019. Issued for Review SMI DLJ DOB
    1 08.2019. Issued for Review SMI DLJ DOB
    0 03.2019. Issued for Review SMI DLJ DOB
    Rev Date Issue State By Checked Approved
    Project Document Number
    Project
    Project Number Purchase Order Number Seq. No. Rev.

    172784 - 2951-001 - SD - 000001 4


    SUPPLIER DOCUMENT REVIEW STATUS
    Purchaser’s review of Supplier’s documents does not relieve Supplier of the responsibility for correctness under the
    Purchase Order. Permission to proceed does not constitute acceptance of design, detail and calculations, test methods or
    materials developed or selected by the Supplier and does not relieve the Supplier from full compliance with the Purchase
    Order or any other obligations, nor detract from any of the Purchaser’s rights.

    Purchaser’s Review Stamp

    Should the Supplier consider that any comments made by the Purchaser change the Scope of Supply, the Supplier
    shall advise the price and delivery implications of such changes within five working days of receipt. The Supplier
    must not incorporate such changes without prior approval of the Purchaser of the revised price and/or delivery
    period. RETROSPECTIVE CLAIMS WILL NOT BE CONSIDERED.

    The document consists of this front


    sheet plus 17 pages.

    Form Number: CMS-870-02-FM-30003 Page 1 of 1

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