Supplier Document Cover Sheet: RNP DCU Plant Project

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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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