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REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

UOM

WBS ELEMENT / SAP GL


_
0

1
3

_
0
3

0
_

0
3

0
_

0
_

PCS

PCS

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S
_
0

5 S

1
3

1
3

REQUIRED

QUANTITY

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/10/11

P.O NO. :

2008365S-00180
wijaya piping

ITEM
NO

MATERIAL CODE
DESCRIPTION
OF ITEM
DN 50 GASKET SPIRAL WOUND 4.5MM THK CL900 RF

DIM TO BS 3381 TO SUIT ASME B16.5 ASTM A240


11 316/316L EXFOLIATED EXPAND GRAPHITE A285 GR.C
CENT. RING ASTM A240 316/316L INNER RING PIPE
CLASS 91430 PART NO : PG01221

_
0

1
3

19

MAC 07/0179
RACK G01-10
DN 80 GASKET SPIRAL WOUND 4.5MM THK CL900 RF
_
DIM TO BS 3381 TO SUIT ASME B16.5 ASTM A240
316/316L EXFOLIATED EXPAND GRAPHITE A285 GR.C
0
1
CENT. RING ASTM A240 316/316L INNER RING PIPE
CLASS 91430Y PART NO : PG01229
3 .
0

MAC 07/0179
RACK G01-10
DN 20 GASKET SPIRAL WOUND 4.5MM THK CL900 RF
_
DIM TO BS 3381 TO SUIT ASME B16.5 ASTM A240
316/316L EXFOLIATED EXPAND GRAPHITE A285 GR.C
0
1
CENT. RING ASTM A240 316/316L INNER RING PIPE
CLASS 91430 PART NO : PG01219
3 .
0

13

MAC 07/0179
RACK G02-09
DN 100 GASKET SPIRAL WOUND 4.5MM THK CL900
_
RF DIM TO BS 3381 TO SUIT ASME B16.5 ASTM A240
316/316L EXFOLIATED EXPAND GRAPHITE A285 GR.C
0
1
CENT. RING ASTM A240 316/316L INNER RING PIPE
CLASS 91430 PART NO : PG01223
3 .
0

14

MAC 07/0179
RACK G01/08
DN 150 GASKET SPIRAL WOUND 4.5MM THK CL900
_
RF DIM TO BS 3381 TO SUIT ASME B16.5 ASTM A240
316/316L EXFOLIATED EXPAND GRAPHITE A285 GR.C
0
1
CENT. RING ASTM A240 316/316L INNER RING PIPE
CLASS 91430 PART NO : PG01224
3 .
0

MAC 07/0179

UOM

WBS ELEMENT / SAP GL

QUANTITY
REQUIRED

_
0
6

PCS

14

PCS

15

PCS

PCS

PCS

5 S

_
0
6

5 S

_
0
6

5 S

_
0
6

5 S

_
0
6

5 S

RACK G01/08

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/10/11

P.O NO. :

2008365S-00492
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 50 FLANGE INSULATION SET CL900 RF DIMS TO


ASME B16.5 TYPE G GRE GASKET, SLEEVE & WASHER
38
PER NEMA LI-1 G10 PIPE CLASS 93410X PART NO :
PF05155

_
0

1
3

MAC 07/0193

UOM

WBS ELEMENT / SAP GL

QUANTITY
REQUIRED

_
0
6

5 S

RACK F05-15
_
0

1
3

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

12/10/2011
2008365S-00143(1)
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

1/2 inch x 70mm Lth Studbolt With 2 Heavy Hex Nuts


Fluorocarbon Coated Blue SS Bolts ASTM A193-B7
2
c/w Nuts ASTM A194-2H (Full Thread) Part No :
PB00457

_
0

1
3

MAC 07/0138
5/8 INCH X 80MM LTH STUDBOLT WITH 2 HEAVY HEX
NUTS FLUOROCARBON COATED BLUE SS BOLTS ASTM
A193-B7 C/W NUTS ASTM A194-2H (FULL THREAD)
PART NO : PB00460

UOM

WBS ELEMENT / SAP GL

QUANTITY
REQUIRED

_
0
6

PCS

PCS

20

5 S

RACK G02-13
_
0

1
3

_
0
6

5 S

INSPECTION BAY

REINSTATEMENT MATERIAM MODULE 1

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

12/10/2011
2008365S-00143(1)
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

1/2 inch x 70mm Lth Studbolt With 2 Heavy Hex Nuts


Fluorocarbon Coated Blue SS Bolts ASTM A193-B7
2
c/w Nuts ASTM A194-2H (Full Thread) Part No :
PB00457

_
0

1
3

MAC 07/0138
5/8 INCH X 80MM LTH STUDBOLT WITH 2 HEAVY HEX
NUTS FLUOROCARBON COATED BLUE SS BOLTS ASTM
A193-B7 C/W NUTS ASTM A194-2H (FULL THREAD)
PART NO : PB00460

UOM

WBS ELEMENT / SAP GL

QUANTITY
REQUIRED

_
0
6

PCS

PCS

20

5 S

RACK G02-13
_
0

1
3

_
0
6

5 S

INSPECTION BAY

REINSTATEMENT MATERIAM MODULE 1

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

12/10/2011
2008365Z-00163
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

DN 80 FULL COUPLING THD DIMS TO ASME B16.11


NPT CL3000 CS ASTM A234 WPB GALVANISED PIPE
CLASS 18410, PART NO : PK00011

_
0

DN 50 ELBOW 45 DEG THD DIMS TO ASME B16.11


NPT CL3000 CS ASTM A234 WPB GALVANISED PIPE
CLASS 18410,PART NO : PE02547

DN 50 X DN 25 REDUCER CONC. THD DIMS TO ASME


B16.11 NPT CL3000 CS ASTM A234 WPB GALVANISED
PIPE CLASS 18410, PART NO : PR02953

DN 25 X DN 20 TEE BRANCH RED THD DIMS TO ASME


B16.11 NPT CL3000 CS ASTM A234 WPB GALVANISED
PIPE CLASS 18410, PART NO : PT02882

_
0

0
_

REQUIRED

PCS

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S

1
3

QUANTITY

29

_
0
3

18

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

13/10/2011
2008365Z-00161
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 50 SCH80 ELBOW 45 DEG LR BW DIMS TO ASME


2 B16.9 CS ASTM A234-WPB PIPE CLASS 11430X, PART
NO : PE02041

_
0

DN 50 SCH80 ELBOW 90 DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 11430X, PART
NO : PE02299

DN 80 SCH80 ELBOW 90 DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 31430, PART
NO : PE02275

DN 150 SCH40 ELBOW 45 DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 31430, PART
NO : PE02064

DN 150 SCH40 ELBOW 90 DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 31430, PART
NO : PE02277

DN 80 ELBOW 90 DEG THD DIMS TO ASME B16.11


NPT CL3000 CS ASTM A234 WPB GALVANISED PIPE
CLASS 18410, PART NO : PE02551

_
0

0
_

PCS

PCS

36

PCS

12

PCS

11

PCS

13

PCS

PCS

_
0
6

5 S
_
0

5 S
_
0

5 S
_
0

5 S

REQUIRED

5 S

1
.

1
.

_
0

QUANTITY

_
0

_
0
3

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

DN 15 SCH40S ELBOW 90 DEG LR BW DIMS TO ASME


B16.9 SS ASTM A403 WP316L PIPE CLASS 93410X,
PART NO : PE02513

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

13/10/2011
2008365S-00602
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 50 SCH80S ELBOW 90 DEG LR BW DIMS TO ASME


9 B16.9 SS ASTM A403 WP316L PIPE CLASS 93410X
PART NO : PE02517

_
0
3

DN 80 SCH80S ELBOW 90 DEG LR BW DIMS TO ASME


B16.9 SS ASTM A403 WP316L PIPE CLASS 93410X
PART NO : PE02518

PCS

PCS

PCS

11

5 S
_
0

5 S

0
_

_
0
6

5 S

1
.

_
0
6

5 S

rack b03-08
_
0

MAC 07/0275
DN 350 SCH40 ELBOW 90 DEG LR BW DIMS TO ASME
B16.9 SS ASTM A403 WP316L PIPE CLASS 33410X
PART NO : PE02506

rack b03-08

15

DN 250 SCH40S ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 SS ASTM A403 WP316L PIPE CLASS
93410X PART NO : PE05960

_
0

MAC 07/0275
14

rack b03-08

DN 150 SCH40S ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 SS ASTM A403 WP316L PIPE CLASS
33410X PART NO : PE02502

REQUIRED

MAC 07/0275
12

_
0
3

DN 100 SCH40S ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 LTSS ASTM A403 WP316L PIPE CLASS
63450 PART NO : PE02280

QUANTITY

rack b03-08

MAC 07/0275
11

MAC 07/0275
10

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

rack b03-05,06
_
0

1
3

_
0
6

5 S

MAC 07/0275

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

12/10/2011
2008365S-00143(1)
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

1/2 inch x 70mm Lth Studbolt With 2 Heavy Hex Nuts


Fluorocarbon Coated Blue SS Bolts ASTM A193-B7
2
c/w Nuts ASTM A194-2H (Full Thread) Part No :
PB00457

_
0

1
3

MAC 07/0138
5/8 INCH X 80MM LTH STUDBOLT WITH 2 HEAVY HEX
NUTS FLUOROCARBON COATED BLUE SS BOLTS ASTM
A193-B7 C/W NUTS ASTM A194-2H (FULL THREAD)
PART NO : PB00460

UOM

WBS ELEMENT / SAP GL

QUANTITY
REQUIRED

_
0
6

PCS

PCS

20

5 S

RACK G02-13
_
0

1
3

_
0
6

5 S

INSPECTION BAY

REINSTATEMENT MATERIAM MODULE 1

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

12/10/2011
2008365S-00492
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 25 FLANGE INSULATION SET CL150 RF DIMS TO


ASME B16.5 TYPE G GRE GASKET, SLEEVE & WASHER
19
PER NEMA LI-1 G10 PIPE CLASS 18410 PART NO :
PF05134

_
0

1
3

MAC 07/0193

UOM

WBS ELEMENT / SAP GL

QUANTITY
REQUIRED

_
0
6

PCS

5 S

RACK F04-15

REINSTATEMENT MATERIAM MODULE 1

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

12/10/2011
2008365S-00172
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 50 GASKET 1.5MM THK RF CL150 DIMS TO ASME


B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
5
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01122

_
0

QUANTITY
REQUIRED

_
0
6

PCS

PCS

5 S

RACK F02-04
_
0

1
3

MAC 07/182

1
3

MAC 07/182
DN 25 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01120

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

RACK F02-04

REINSTATEMENT MATERIAM MODULE 1

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

13/10/11

P.O NO. :

2008365S-00109
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

DN 350 Flange Blind RF CL150 Dims to ASME B16.5


CS ASTM A105
Pipe Class 11430X (Part No : PF04144)

_
0

1
3

MAC 07/007

UOM

WBS ELEMENT / SAP GL

QUANTITY
REQUIRED

_
0
6

PCS

5 S

RACK G03-07

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

13/10/11

P.O NO. :

2008365S-00096
wijaya piping

ITEM
NO
6

MATERIAL CODE
DESCRIPTION
OF ITEM
DN 80 SCH10S FLANGE WN RTJ 10000 PSI DIMS TO
API LTSS ASTM A182 F316 PIPE CLASS 13450X
SPECIFICATION : 2 1/16 INCH API FLANGE C/W
TRANSITION PIECE TO SUIT PIPE DN80, PART NO :
PF04966

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

5 S

MAC 07/294

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

13/10/11

P.O NO. :

2008365S-00062
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
11

DN 50 Flange Blind RF CL150 Dims to ASME B16.5 CS


ASTM A105 Galvanised Pipe Class 18410 Part No :
PF03689

_
0

DN 20 Flange Blind RF CL150 Dims to ASME B16.5 CS


ASTM A105 Galvanised Pipe Class 18410 Part No :
PF03687

0
6

PCS

66

PCS

21

PCS

90

5 S
_
0

5 S

1
.

_
0
6

5 S

RACK G04-12
_
0

1
3

MAC 07/032

_
0
3

DN 80 Flange Blind RF CL150 Dims to ASME B16.5 CS


ASTM A105 Galvanised Pipe Class 18410 Part No :
PF03690

REQUIRED

RACK G04-12

MAC 07/032
12

QUANTITY

1
3

DN 25 Flange Blind RF CL150 Dims to ASME B16.5 CS


ASTM A105 Galvanised Pipe Class 18410 Part No :
PF03688

_
0

MAC 07/032
10

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

27

5 S

RACK G03-09

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
DO
RESERVATION COST CENTRE:
JOB NO. :

2008365S

197785

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500653191
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
9

KNPG-CRA-PIP-023, PIPING SPEC 9383X, PIPE SMLS


OR WELDED ANSI B36.10 SCH 80 BE ASTM A928-CL1
UNS S32760 DN 450 SCH 80 9383x

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

MTR

12

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00316
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 15 X DN 15 DBB BALL VALVE FLANGE X NPTF RF


CL150 BODY: CS ASTM A352-LCC, A350-LF2 TRIM:
4
AISI
316 PIPE CLASS 11430X PART NO : PV00497. TAG
NO: PDG-6700

_
0

3
MAC07/0254

UOM

WBS ELEMENT / SAP GL

QUANTITY
REQUIRED

_
0

PCS

5 S

INSPECTION BAY O5

REINSTATEMENT MATERIAL FOR MODULE 9

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00143
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

1/2 Inch x 60mm Lth Studbolt With 2 Heavy Hex Nuts


Fluorocarbon Coated Blue SS Bolts ASTM A193-B7
1
c/w Nuts ASTM A194-2H (Full Thread) Part No :
PB00456

_
0

18

QUANTITY
REQUIRED

_
0
6

PCS

PCS

44

PCS

24

PCS

144

PCS

40

PCS

24

5 S

MAC 07/0138
_
0

1
3

MAC 07/0138
3/4 INCH X 100MM LTH STUDBOLT WITH 2 HEAVY
HEX
NUTS FLUOROCARBON COATED BLUE SS BOLTS ASTM
A193-B7 C/W NUTS ASTM A194-2H (FULL THREAD)
PART NO : PB00526

1
3

TACK G02-13
1/2 inch x 70mm Lth Studbolt With 2 Heavy Hex Nuts
Fluorocarbon Coated Blue SS Bolts ASTM A193-B7
c/w Nuts ASTM A194-2H (Full Thread) Part No :
PB00457

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

RACK G02-13,14
_
0

1
3

_
0
6

5 S

RACK D03-04
27

5/8 INCH X 100MM LTH STUDBOLT WITH 2 HEAVY


HEX NUTS FLUOROCARBON COATED BLUE SS BOLTS
ASTM A193-B7 C/W NUTS ASTM A194-2H (FULL
THREAD) PART NO : PB00462

_
0

1
3

_
0
6

5 S

INSPECTON AREA
5/8 INCH X 80MM LTH STUDBOLT WITH 2 HEAVY HEX
NUTS FLUOROCARBON COATED BLUE SS BOLTS ASTM
A193-B7 C/W NUTS ASTM A194-2H (FULL THREAD)
PART NO : PB00460

_
0

1
3

_
0
6

5 S

INSPECTON AREA
29

7/8 INCH X 120.0MM LTH STUDBOLT WITH 2 HEAVY


HEX NUTS FLUOROCARBON COATED BLUE SS BOLTS
ASTM A193-B7 C/W NUTS ASTM A194-2H (FULL
THREAD)
PART NO : PB00484

_
0
3

MAC 07/0278

1
.

_
0
6

5 S

RACK A07-03

REINSTATEMENT MATERIAL FOR MODULE 9

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00172
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 100 GASKET 1.5MM THK RF CL150 DIMS TO ASME


B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
7
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01124

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

17

PCS

5 S

RACK F02-04
8

DN 150 GASKET 1.5MM THK RF CL150 DIMS TO ASME


B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01125

_
0
3

MAC 07/182

1
.

_
0
6

5 S

RACK F02-04

REINSTATEMENT MATERIAL FOR MODULE 9

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00172
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 25 GASKET 1.5MM THK RF CL150 DIMS TO ASME


B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01120

_
0

54

10

MAC 07/182

PCS

PCS

PCS

PCS

PCS

PCS

5 S

_
0
6

5 S

_
0
6

5 S

RACK F02-04
_
0

1
.

_
0
6

5 S

RACK F02-04
_
0

1
.

_
0
6

5 S

RACK F02-04
_
0

1
3

MAC 07/182
DN 20 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
2
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01119

MAC 07/182
DN 80 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01123

_
0

31

RACK F02-04

3
DN 50 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01122

REQUIRED

MAC 07/182
5

_
0

3
MAC 07/182
DN 250 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01127

QUANTITY

RACK F02-04

3
MAC 07/182
DN 15 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01118

1
3

MAC 07/182
DN 25 GASKET 1.5MM THK RF CL300 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
31430 PART NO : PG01182

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

RACK F02-04
_
0

1
3

_
0
6

5 S

REINSTATEMENT MATERIAL FOR MODULE 9

RACK F02-04

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00143
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

1/2 inch x 70mm Lth Studbolt With 2 Heavy Hex Nuts


Fluorocarbon Coated Blue SS Bolts ASTM A193-B7
c/w Nuts ASTM A194-2H (Full Thread) Part No :
PB00457

18

MAC 07/0138
3/4 INCH X 100MM LTH STUDBOLT WITH 2 HEAVY
HEX
NUTS FLUOROCARBON COATED BLUE SS BOLTS ASTM
A193-B7 C/W NUTS ASTM A194-2H (FULL THREAD)
PART NO : PB00526

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

PCS

40

PCS

28

PCS

PCS

28

PCS

32

5 S

RACK G02-13,14
_
0

1
3

_
0
6

5 S

RACK D03-04
5/8 INCH X 100MM LTH STUDBOLT WITH 2 HEAVY
HEX NUTS FLUOROCARBON COATED BLUE SS BOLTS
ASTM A193-B7 C/W NUTS ASTM A194-2H (FULL
THREAD) PART NO : PB00462

27

_
0

1
3

_
0
6

5 S

INSPECTON AREA
5/8 inch x 110.0mm Lth Studbolt With 2 Heavy Hex
Nuts Fluorocarbon Coated Blue SS Bolts ASTM A193B7 c/w Nuts ASTM A194-2H (Full Thread) Part No :
PB00463

_
0
3

MAC 07/0138
5/8 INCH X 80MM LTH STUDBOLT WITH 2 HEAVY HEX
NUTS FLUOROCARBON COATED BLUE SS BOLTS ASTM
A193-B7 C/W NUTS ASTM A194-2H (FULL THREAD)
PART NO : PB00460

1
.

_
0
6

5 S

RACK G02-15
_
0

1
3

_
0
6

5 S

INSPECTON AREA
6

5/8 Inch x 90.0mm Lth Studbolt With 2 Heavy Hex


Nuts Fluorocarbon Coated Blue SS Bolts ASTM A193B7 c/w Nuts ASTM A194-2H (Full Thread) Part No :
PB00461

_
0
3

MAC 07/0138

1
.

_
0
6

5 S

RACK G05-11
PCS

REINSTATEMENT MATERIAL FOR MODULE 3

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00492
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
20

DN 25 FLANGE INSULATION SET CL300 RF DIMS TO


ASME B16.5 TYPE G GRE GASKET, SLEEVE & WASHER
PER NEMA LI-1 G10 PART NO : PF05166

_
0

19

RACK F04-15

MAC 07/193
RACK F04-15
DN 50 FLANGE INSULATION SET CL150 RF DIMS TO
ASME B16.5 TYPE G GRE GASKET, SLEEVE & WASHER
PER NEMA LI-1 G10 PIPE CLASS 11430X PART NO :
PF05118
MAC 07/193

0
6

PCS

PCS

PCS

PCS

5 S

REQUIRED

REINSTATEMENT MATERIAL FOR MODULE 3

_
0

QUANTITY

RACK F04-15

3
MAC 07/193
DN 25 FLANGE INSULATION SET CL150 RF DIMS TO
ASME B16.5 TYPE G GRE GASKET, SLEEVE & WASHER
PER NEMA LI-1 G10 PIPE CLASS 18410 PART NO :
PF05134

1
3

MAC 07/193
DN 150 FLANGE INSULATION SET CL150 RF DIMS TO
ASME B16.5 TYPE G GRE GASKET, SLEEVE & WASHER
PER NEMA LI-1 G10 PIPE CLASS 11430X PART NO :
PF05121

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S
REINSTATEMENT MATERIAL FOR MODULE 3

REINSTATEMENT MATERIAL FOR MODULE 9

RACK F04-15

REINSTATEMENT MATERIAL FOR MODULE 9

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00172
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 150 GASKET 1.5MM THK RF CL150 DIMS TO ASME


B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01125

_
0

54

MAC 07/182

PCS

PCS

PCS

PCS

PCS

PCS

PCS

5 S

_
0
6

5 S

_
0
6

5 S

RACK F02-04
_
0

1
.

_
0
6

5 S

RACK F02-04
_
0

1
.

_
0
6

5 S

RACK F02-04
_
0

1
3

MAC 07/182
DN 100 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
7
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01124

MAC 07/182
DN 80 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01123

_
0

31

RACK F02-04

3
DN 50 GASKET 1.5MM THK RF CL300 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
31430 PART NO : PG01186

REQUIRED

MAC 07/182
56

_
0

3
MAC 07/182
DN 50 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01122

QUANTITY

RACK F02-04

3
MAC 07/182
DN 25 GASKET 1.5MM THK RF CL300 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
31430 PART NO : PG01182

1
3

MAC 07/182
DN 25 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01120

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

RACK F02-04
_
0

1
3

RACK F02-04

_
0
6

5 S
REINSTATEMENT MATERIAL FOR MODULE 3

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365Z-00161
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
19

DN 25 SCH40S * DN 15 SCH40S REDUCER CONC. BW


DIMS TO ANSI B16.9 LTSS ASTM A403 WP316L, PART
NO : PR12507

_
0

DN 50 SCH10S * DN 40 SCH10S REDUCER CONC. BW


DIMS TO ASME B16.9 LTSS ASTM A403 WP316L PIPE
CLASS 33450X, PART NO : PR03509

DN 25 SCH40S * DN 20 SCH40S TEE REDUCING


BRANCH BW LTSS ASTM A403 WP316L PIPE CLASS
93410X, PART NO : PT08999

_
0

0
_

0
3

0
6

REQUIRED

PCS

PCS

PCS

5 S
_
0

5 S

QUANTITY

1
3

25

1
3

20

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365Z-00161
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 50 SCH80 ELBOW 45 DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 11430X, PART
NO : PE02041

_
0

DN 50 SCH80 ELBOW 90 DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 11430X, PART
NO : PE02299

DN 80 SCH80 ELBOW 90 DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 31430, PART
NO : PE02275

DN 150 SCH40 ELBOW 45 DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 31430, PART
NO : PE02064

DN 150 SCH40 ELBOW 90 DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 31430, PART
NO : PE02277

DN 80 ELBOW 90 DEG THD DIMS TO ASME B16.11


NPT CL3000 CS ASTM A234 WPB GALVANISED PIPE
CLASS 18410, PART NO : PE02551

DN 15 SCH40S ELBOW 90 DEG LR BW DIMS TO ASME


B16.9 SS ASTM A403 WP316L PIPE CLASS 93410X,
PART NO : PE02513

_
0

0
_

0
_

0
3

PCS

36

12

11

13

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

QUANTITY

_
0

_
0
3

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644646
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
30

ITEM CODE KNPG-CRA-PIP-052, MESC N/A, DN 300


SCH 60 PIPE SMLS OR WELDED ANSI B36.10 SCH 60
BE ASTM A928-CL1 UNS S32760 9383X

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

MTR

4.53

MTR

29.25

MTR

35.4

LGHT

MTR

11.6

5 S

MAC CSM 07/0042


16

ITEM CODE KNPG-CRA-PIP-024, MESC N/A DN 600


SCH 80 PIPE SMLS ANSI B36.10 SCH 80 BE ASTM
A928-CL1 UNS S32760 9383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0058


33

ITEM CODE KNPG-CRA-PIP-056, MESC N/A DN 200


SCH 160 PIPE WELDED ANSI B36.10 SCH 160 BE
ASTM A928-CL1 UNS S32760 25383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0058


19

ITEM CODE KNPG-CRA-PIP-032, MESC N/A DN 300


SCH 160 PIPE WELDED ANSI B36.10 SCH 160 BE
ASTM A928-CL1 UNS S32760 153450X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0058

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/10/2011

P.O NO. :

2008365S-00836
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

DN 100 SCH40 PIPE DIMS TO ASME B36.10 SMLS BE


LTCS ASTM A333-6 PIPE CLASS 11490, PART NO :
PP01575

_
0

DN 80 SCH80 PIPE DIMS TO ASME B36.10 SMLS BE


LTCS ASTM A333-6 PIPE CLASS 11490, PART NO :
PP01574

DN 300 SCHSTD PIPE DIMS TO ASME B36.10 SMLS BE


LTCS ASTM A333-6 PIPE CLASS 11490, PART NO :
PP01574

_
0

0
_

0
3

0
6

REQUIRED

MTR

MTR

12

MTR

5 S
_
0

5 S

QUANTITY

1
3

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

FOR MODULE 5

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00809
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN 100 SCH40 PIPE DIMS TO ASME B36.10 SMLS BE


CS ASTM A106-B PIPE CLASS 31430, PART NO :
PP01511

_
0

DN 150 SCH40 PIPE DIMS TO ASME B36.10 SMLS BE


CS ASTM A106-B PIPE CLASS 31430, PART NO :
PP01512

DN 150 SCH120 PIPE DIMS TO ASME B36.10 SMLS BE


CS ASTM A106-B PIPE CLASS 91430, PART NO :
PP01528

DN 200 SCH40 PIPE DIMS TO ANSI B36.10 SMLS BE


CS ASTM A106 GR. B PIPE CLASS 31430, PART NO :
PP06747

_
0

0
_

0
_

REQUIRED

MTR

72

MTR

12

MTR

MTR

5 S
_
0

5 S
_
0

5 S
_
0

5 S

1
3

1
3

QUANTITY

_
0
3

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

REINSTATEMENT MATERIAL FOR MODULE 4

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00818
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN 200 SCH30 PIPE DIMS TO ASME B36.10 SMLS BE


CS ASTM A106-B PIPE CLASS 11430X, PART NO :
PP01493

_
0

DN 150 SCH40 PIPE DIMS TO ASME B36.10 SMLS BE


CS ASTM A106-B PIPE CLASS 31430, PART NO :
PP01512

DN 50 SCH80 PIPE DIMS TO ASME B36.10 SMLS BE


LTCS ASTM A333-6 PIPE CLASS 11490, PART NO :
PP01573

_
0

0
_

0
3

0
_

0
_

REQUIRED

MTR

MTR

30

MTR

5 S
_
0

5 S
_
0

5 S
_
0

5 S

1
3

1
3

QUANTITY

1
3

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

REINSTATEMENT MATERIAL FOR MODULE 4

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00149
wijaya piping

ITEM
NO
5

40

MATERIAL CODE
DESCRIPTION
OF ITEM
3/4 INCH X 110.0MM LTH STUDBOLT WITH 2 HEAVY
HEX
NUTS FLUOROCARBON COATED BLUE SS BOLTS ASTM
A193-B7 C/W NUTS ASTM A194-2H (FULL THREAD)
PART NO : PB00474
MAC 07/234
1 1/8 INCH X 170.0MM LTH STUDBOLT WITH 2 HEAVY
HEX NUTS FLUOROCARBON COATED GREEN AS
BOLTS ASTM A320-L7,NUTS ASTM A194-4 (FULL
THREAD) PART NO : PB00581

_
0

17

26

27

_
0

REQUIRED

_
0
6

PCS

64

PCS

32

PCS

12

PCS

32

PCS

16

5 S

1
.

_
0
6

5 S

RACK G04-03
_
0

1
.

_
0
6

5 S

RACK G02-05
_
0

1
3

7/8 INCH X 160.0MMMAC


LTH 07/197
STUDBOLT WITH 2 HEAVY
HEX
NUTS FLUOROCARBON COATED GREEN AS BOLTS
ASTM
A320-L7,NUTS ASTM A194-4 (FULL THREAD)
PART NO : PB00568

QUANTITY

RACK F03-10

3
MAC 07/189
7/8 INCH X 150MM LTH STUDBOLT WITH 2 HEAVY
HEX NUTS FLUOROCARBON COATED GREEN AS
BOLTS ASTM A320-L7,NUTS ASTM A194-4 (FULL
THREAD) PART NO : PB00567

3
MAC 07/189
5/8 INCH X 80MM LTH STUDBOLT WITH 2 HEAVY HEX
NUTS FLUOROCARBON COATED GREEN AS BOLTS
ASTM A320-L7,NUTS ASTM A194-4 (FULL THREAD)
PART NO : PB00558

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

RACK F03-14
_
0

1
3

_
0
6

5 S

MAC 07/208

REINSTATEMENT MATERIAL FOR MODULE 4

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00143(1)
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
35

7/8 Inch x 220.0mm Lth Studbolt With 2 Heavy Hex


Nuts Fluorocarbon Coated Blue SS Bolts ASTM A193B7 c/w Nuts ASTM A194-2H (Full Thread) Part No :
PB00490

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

5 S

REINSTATEMENT MATERIAL FOR MODULE 4

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00143(1)
wijaya piping

ITEM
NO

MATERIAL CODE
7/8 INCHDESCRIPTION
X 150MM LTH STUDBOLT
OF ITEM
WITH 2 HEAVY

HEX NUTS
FLUOROCARBON COATED BLUE SS BOLTS ASTM A193B7
C/W NUTS ASTM A194-2H (FULL THREAD) PART NO :
PB00487

32

MAC 07/209
1 1/8 INCH X 190.0MM LTH STUDBOLT WITH 2 HEAVY
HEX NUTS FLUOROCARBON COATED BLUE SS BOLTS
ASTM A193-B7 C/W NUTS ASTM A194-2H (FULL
THREAD)
PART NO : PB00504

49

1 1/8 INCH X 230MM LTH STUDBOLT WITH 2 HEAVY


HEX
NUTS FLUOROCARBON COATED BLUE SS BOLTS ASTM
A193-B7 C/W NUTS ASTM A194-2H (FULL THREAD)
PART NO : PB00507

52

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

200

PCS

24

PCS

12

PCS

64

PCS

20

PCS

20

PCS

5 S

RACK F03-06, F03-04, F05-04


_
0

1
3

_
0
6

5 S

RACK D02-03
_
0

1
3

_
0
6

5 S

RACK D03-10
1/2 inch x 70mm Lth Studbolt With 2 Heavy Hex Nuts
Fluorocarbon Coated Blue SS Bolts ASTM A193-B7
c/w Nuts ASTM A194-2H (Full Thread) Part No :
PB00457

_
0
3

O7/138
5/8 INCH X 100MM LTH STUDBOLT WITH 2 HEAVY
HEX NUTS FLUOROCARBON COATED BLUE SS BOLTS
ASTM A193-B7 C/W NUTS ASTM A194-2H (FULL
THREAD) PART NO : PB00462

1
.

_
0
6

5 S

RACK G02-13,14
_
0

1
3

_
0
6

5 S

INSPECTION AREA
5

5/8 INCH X 80MM LTH STUDBOLT WITH 2 HEAVY HEX


NUTS FLUOROCARBON COATED BLUE SS BOLTS ASTM
A193-B7 C/W NUTS ASTM A194-2H (FULL THREAD)
PART NO : PB00460

_
0
3

34

7/8 inch x 170.0mm Lth Studbolt With 2 Heavy Hex


Nuts Fluorocarbon Coated Blue SS Bolts ASTM A193B7 c/w Nuts ASTM A194-2H (Full Thread) Part No :
PB00489
MAC 07/138

1
.

_
0
6

5 S

INSPECTION AREA
_
0

1
3

_
0
6

5 S

REINSTATEMENT MATERIAL FOR MODULE 4

RACK G04-10

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00172
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
6

DN 80 GASKET 1.5MM THK RF CL150 DIMS TO ASME


B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01123

_
0

62

_
0

REQUIRED

_
0
6

PCS

PCS

16

PCS

PCS

5 S

1
.

_
0
6

5 S

RACK F02-04
_
0

1
3

MAC 07/0182
DN 20 GASKET 1.5MM THK RF CL300 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
31430Y PART NO : PG01197

QUANTITY

RACK F02-04

3
MAC 07/0182
DN 50 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01122

1
3

MAC 07/0182
DN 25 GASKET 1.5MM THK RF CL150 DIMS TO ASME
B16.21 TO SUIT ASME B16.5 EXPAND GRAPHITE
TANGED INSERT SS ASTM A240 316/316L PIPE CLASS
11430X PART NO : PG01120

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

RACK F02-04
_
0

1
3

_
0
6

5 S

RACK F02-04

REINSTATEMENT MATERIAL FOR MODULE 4

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

3300111742
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

_
1540

REDUCER ECC ANSI B16.9 SCH 10S BW

UOM

WBS ELEMENT / SAP GL


0

1
3

QUANTITY
REQUIRED

_
0
6

PC

5 S

MAC CSM 07/002

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

3600044198
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
27

DN 100 SCH 10S PIPE SMLS ANSI B36.19 SCH 10S BE


ASTM A312 TP 316L, MESC 74.36.33.073.1

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

MTR

5.88

5 S

MAC CSM 07/003

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

4500653191
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
13

KNPG-CRA-PIP-027, PIPING SPEC 13450X, PIPE SMLS


ANSI B36.19 SCH 10S BE ASTM A358 GR. 316L DN
450 13450X

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

MTR

29

5 S

MAC CSM 07/0061

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

4500653200
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

KNPG-CRA-FL-017, PIPING SPEC 93410X, FLANGE WN


ANSI B16.5 900# RF SCH 120 ASTM A182 F316 DN
250 X 250 93410X

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

PC

5 S

MAC CSM 07/0052


3

KNPG-CRA-FL-006, PIPING SPEC 33410X, FLANGE WN


ANSI B16.5 300# RF SCH 40 ASTM A182 F316 DN
450 X 450 33410X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0052

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

4500653193
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
13

KNPG-CRA-FIT-161, PIPING SPEC 9383X REDUCER


CONC ANSI B16.9 SCH 40S BW ASTM A815 WP-S/WX
UNS S32760 SMLS DN 150 X 80 9383X

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

5 S

CSM 07/0053

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

4500658716
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

CODE : KNPG-CRA-FL-016, PIPING CLASS 93410X


FLANGE WN ANSI B16.5 900# RF SCH 120 ASTM
A182 F316 DIA. 150 93410X

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

5 S

MAC CSM 07/0062

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

4500644647
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
7

DN 150 FLANGE WN ANSI B16.5 900# RF SCH 120


ASTM A182 F316, MESC 76.65.80.580.1

_
0

1
3

MAC CSM 07/0019 , CSM 07/0021


12

DN 100 FLANGE WN ANSI B16.5 1500# RF SCH 160


ASTM A182 F316, MESC 76.65.80.614.1

UOM

WBS ELEMENT / SAP GL

REQUIRED

QUANTITY

PCS

25

PCS

PCS

PCS

5 S

COMPLETE
_
0

1
3

_
0
6

5 S

MAC CSM 07/0019


16

DN 100 FLANGE WN ANSI B16.5 300# RF SCH 10S


ASTM A182 F316

_
0

1
3

_
0
6

5 S

MAC CSM 07/0013


13

DN 150 FLANGE WN ANSI B16.5 1500# RF SCH XXS


ASTM A182 F316

_
0

1
3

MAC CSM 07/0019

_
0
6

5 S

COMPLETE

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

3300136232
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
50

KNPG-CRA-FIT-228 DN 400 ELBOW 90 DEG LR ANSI


B16.9 SCH 10S BW ASTM A403 GR. WP316L SMLS

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

PC

PCS

5 S

MAC CSM 07/0065


20

KNPG-CRA-FIT-143 DN 450 ELBOW 45 DEG LR ANSI


B16.9SCH 10S BW ASTM A403 GR. WP316L SMLS

_
0

1
3

_
0
6

5 S

MAC CSM 07/0065


70

KNPG-CRA-FIT-278 DN 400 X DN 250 REDUCER CONC


ANSI B16.9 SCH 140 X SCH 120 BW ASTM A403 GR.
WP316L SMLS

_
0

1
3

_
0
6

5 S

MAC CSM 07/0065

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

3300111742
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1500

TEE EQUAL ANSI SCH. 40S BW ASTM A815 WP-S UNS


S31803 SMLS, SIZE 6

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

PC

5 S

MAC CSM 07/008


1000

TEE REDU ANSI B16.9 SCH 10S BW ASTM A403 GR.


WP316L WELDED, SIZE 10 X 4

_
0

1
3

MAC CSM 07/009

_
0
6

5 S

RACK K04-11,K04-13

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

4500653193
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

KNPG-CRA-FIT-015, PIPING SPEC 3383X, ELBOW 90


DEG LR ANSI B16.9 SCH 10S BW ASTM A815 WPS/WX UNS S32760 WX DN 250 X 250 X 250 3383X

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

5 S

MAC CSM 07/0051

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

ITEM CODE KNPG-CRA-FIT-002, MESC N/A DN 100 X


DN 20 CAP STANDARD ANSI B16.9 SCH 40S BW ASTM
A815 WP-S UNS S32760 9383X

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

23

PC

PCS

5 S

MAC CSM 07/0034


57

ITEM CODE KNPG-CRA-FIT-057, MESC N/A DN 100 X


DN100 X DN 50 TEE REDU ANSI B16.9 SCH 40S BW
ASTM A815 WP-S UNS S32760 9383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0033


58

ITEM CODE KNPG-CRA-FIT-058, MESC N/A DN 100 X


DN100 X DN 80 TEE REDU ANSI B16.9 SCH 40S BW
ASTM A815 WP-S UNS S32760 9383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0033

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
21

ITEM CODE KNPG-CRA-FIT-021, MESC N/A ,DN 300 X


DN 300 X DN 300 ELBOW 90 DEG LR ANSI B16.9 SCH
60 BW ASTM A815 WP-S/WX UNS S32760 9383X

_
0

ITEM CODE KNPG-CRA-FIT-011, MESC N/A DN 650 X


DN 650 ELBOW 45 DEG LR ANSI B16.9 WT 23.0MM
BW ASTM A815 WP-S/WX UNS S32760 9383X

25

_
0

0
_

0
3

0
6

REQUIRED

PCS

PC

PCS

PCS

PCS

PC

PCS

5 S
_
0

5 S

QUANTITY

1
3

MAC CSM 07/033


ITEM CODE KNPG-CRA-FIT-025, MESC N/A DN 650 X
DN 650 X DN 650 ELBOW 90 DEG LR ANSI B16.9 WT
23.0MM BW ASTM A815 WP-S/WX UNS S32760
9383X

1
3

11

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

MAC CSM 07/033


60

ITEM CODE KNPG-CRA-FIT-060, MESC N/A DN 600 X


DN 600 X DN 300 TEE REDU ANSI B16.9 SCH 80 X
SCH 60 BW ASTM A815 WP-S UNS S32760 9383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/034


ITEM CODE KNPG-CRA-FIT-007, MESC N/A DN 100 X
DN 100 ELBOW 45 DEG LR ANSI B16.9 SCH 40S BW
ASTM A815 WP-S UNS S32760 9383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/034


36

ITEM CODE KNPG-CRA-FIT-036, MESC N/A DN 250 X


DN 200 REDUCER CONC ANSI B16.9 SCH 80S BW
ASTM A815 WP-S/WX UNS S32760 9383X

_
0
3

42

ITEM CODE KNPG-CRA-FIT-042, MESC N/A DN 200 X


DN 200 X DN 200 TEE EQUAL ANSI B16.9 SCH 10S
BW ASTM A815 WP-S UNS S32760 3383X

1
.

0
_

5 S

1
3

_
0

_
0
6

5 S

MAC CSM 07/034

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2011

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
13

ITEM CODE KNPG-CRA-FIT-013, MESC N/A DN 150 X


DN 150 X DN 150 ELBOW 90 DEG LR ANSI B16.9
SCH 10S BW ASTM A815 WP-S/WX UNS S32760
3383X

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

PC

PCS

PCS

14

PCS

PC

PCS

5 S

MAC CSM 07/0034


14

ITEM CODE KNPG-CRA-FIT-014, MESC N/A DN 200 X


DN 200 X DN 200 ELBOW 90 DEG LR ANSI B16.9 SCH
10S BW ASTM A815 WP-S/WX UNS S32760 3383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0045


ITEM CODE KNPG-CRA-FIT-004, MESC N/A DN 200 X
DN 200 ELBOW 45 DEG LR ANSI B16.9 SCH 10S BW
ASTM A815 WP-S/WX UNS S32760 3383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0033


14

ITEM CODE KNPG-CRA-FIT-014, MESC N/A DN 200 X


DN 200 X DN 200 ELBOW 90 DEG LR ANSI B16.9 SCH
10S BW ASTM A815 WP-S/WX UNS S32760 3383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0034, CSM 07/0045


20

ITEM CODE KNPG-CRA-FIT-020, MESC N/A DN 100 X


DN 100 X DN 100 ELBOW 90 DEG LR ANSI B16.9 SCH
40S BW ASTM A815 WP-S UNS S32760 9383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0033


46

ITEM CODE KNPG-CRA-FIT-046, MESC N/A DN 100 X


DN 100 X DN 100 TEE EQUAL ANSI B16.9 SCH 40S
BW ASTM A815 WP-S UNS S32760 9383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0034


ITEM CODE KNPG-CRA-FIT-018, MESC N/A DN 300 X
18 DN 300 X DN 300 ELBOW 90 DEG LR ANSI B16.9 SCH
160 BW ASTM A815 WP-S UNS S32760 25383X

_
0

1
3

_
0
6

5 S

MAC CSM 07/0033

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

29/9/11
2008365S-00602
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
26

DN 400 SCH40 ELBOW 90 DEG LR BW DIMS TO


ASME
B16.9 SUPER DUPLEX SS ASTM A815 WP-S/WX
UNS S32760 PIPE CLASS 25383X

_
0

DN 600 SCH40 ELBOW 90 DEG LR BW DIMS TO


ASME
B16.9 SUPER DUPLEX SS ASTM A815 WP-S/WX
UNS S32760 PIPE CLASS 9383XX

1
3

29

UOM

WBS ELEMENT / SAP GL

_
0
3

REQUIRED

_
0
6

PCS

PCS

5 S

QUANTITY

_
0
6

5 S

MAC 07/0296

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

REF:RBP031A (MANUAL)
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

29/9/11
2008365Z-00163
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 25 SCH160 * DN 20 SCH160 TEE REDUCING


26 BRANCH BW DIMS TO ANSI B16.9 CS ASTM A234WPB PIPE CLASS 31430, PART NO : PT03061

_
0

DN 150 SCH40 TEE EQUAL BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 11430X,
PART NO : PT02103

31

DN 25 SCH10S * DN 20 SCH40S TEE REDUCING


BRANCH BW LTSS ASTM A403 WP316L PIPE CLASS
13410, PART NO : PT02992

_
0

_
0

REQUIRED

PCS

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S

1
3

QUANTITY

32

_
0
3

DN 25 SCH10S * DN 15 SCH40S TEE REDUCING


BRANCH BW DIMS TO ASME B16.9 SS ASTM A403
WP316L PIPE CLASS 13410, PART NO : PT02885

1
3

28

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

29/9/11
2008365Z-00163
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 100 SCH40 * DN 80 SCH80 REDUCER CONC.


15 BW DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X, PART NO : PR02855

_
0

17

DN 40 SCH40S * DN 20 SCH40S REDUCER CONC.


BW DIMS TO ANSI B16.9 LTSS ASTM A403 WP316L
PIPE CLASS 93410X, PART NO : PR12293

DN 50 SCH10S * DN 40 SCH10S REDUCER CONC.


BW DIMS TO ASME B16.9 LTSS ASTM A403
WP316L PIPE CLASS 33450X, PART NO : PR03509

DN 80 SCH10S * DN 40 SCH10S REDUCER CONC.


BW LTSS ASTM A403 WP316L PIPE CLASS 13410,
PART NO : PR12292

_
0

0
_

0
_

0
3

PCS

PCS

13

PCS

PCS

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S

_
0
6

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

3
DN 25 SCH160 * DN 15 SCH160 TEE REDUCING
25 BRANCH BW DIMS TO ASME B16.9 CS ASTM A234WPB PIPE CLASS 11430X, PART NO : PT02951

QUANTITY

23

22

21

_
0
3

DN 200 SCH30 * DN 150 SCH40 REDUCER CONC.


BW DIMS TO ANSI B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X, PART NO : PR12294

1
3

DN 150 SCH40 * DN 100 SCH40 REDUCER CONC.


16 BW DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X, PART NO : PR02858

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

29/9/11
2008365Z-00163
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

DN 50 SCH80 ELBOW 45 DEG LR BW DIMS TO


ASME B16.9 CS ASTM A234-WPB PIPE CLASS
11430X PART NO : PE02041

_
0

DN 100 SCH40 ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 CS ASTM A234-WPB PIPE CLASS
11430X, PART NO : PE02301

DN 80 SCH80S ELBOW 45 DEG LR BW DIMS TO


ANSI B16.9 LTSS ASTM A403 WP316L PIPE CLASS
93410X, PART NO : PE10037

_
0

0
_

0
_

0
3

PCS

PCS

PCS

PCS

47

PCS

PCS

PCS

12

5 S
_
0

5 S
_
0

5 S

_
0
6

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

3
DN 50 SCH80 * DN 40 SCH160 REDUCER CONC.
14 BW DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X, PART NO : PR02850

QUANTITY

3
DN 100 SCH40 * DN 50 SCH80 REDUCER ECC. BW
12 DIMS TO ANSI B16.9 CS ASTM A234-WPB, PART NO
: PR06171

10

_
0
3

DN 200 SCH30 ELBOW 45 DEG LR BW DIMS TO


ASME B16.9 CS ASTM A234-WPB PIPE CLASS
11430X, PART NO : PE02045

1
3

DN 150 Sch40 Elbow 45 deg LR BW Dims to ASME


5 B16.9 CS ASTM A234-WPB Pipe Class 31430 PART
NO : PE02064

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

29/9/11

P.O NO. :

4500658713
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

KNPG CRA PIP 069 PIPING SPEC 9383X PIPE WELDED


ANSI B36.19 SCH80 BE ASTM A928 CL-1 UNS S32760
DIA 400

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

MTR

5.8

5 S

MAC CSM 0069

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

29/9/11

P.O NO. :

4500653191
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
9

KNPG CRA PIP 023 PIPING SPEC 9383X PIPE SMLS OR


WELDED ANSI B36.10 SCH80 BE ASTM A928-CL1 UNS
32760 DN 450 SCH80

_
0

KNPG CRA PIP 038 PIPING SPEC 33410X PIPE


WELDED ANSI B36.10 WT 21.0MM BE ASTM A372 TP
316L DN700 WT 21.00MM

1
3

17

UOM

WBS ELEMENT / SAP GL

_
0
3

REQUIRED

_
0
6

MTR

12

MTR

5.8

5 S

QUANTITY

_
0
6

5 S

MAC CSM 07/0070

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

29/9/11
2008365S-00566
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

DN 80 SCH80S ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 SS ASTM A403 WP316L PIPE CLASS
93410X, PART NO : PE02518

_
0

DN 100 SCH40S ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 LTSS ASTM A403 WP316L PIPE CLASS
63450, PART NO : PE02280

1
3

UOM

WBS ELEMENT / SAP GL

_
0
3

REQUIRED

_
0
6

PCS

PCS

PCS

PCS

PCS

PCS

PCS

5 S

QUANTITY

_
0
6

5 S

MAC 07/0284
7

DN 300 SCH40 ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
91430Y PART NO : PE05954

_
0
3

DN 450 SCH40 ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 SUPER DUPLEX SS ASTM A815 WPS/WX UNS S32750 PIPE CLASS 9383X

1
.

0
_

5 S

1
3

_
0

_
0
6

5 S

MAC 07/0282
_
0

1
3

0
_

0
_

5 S
_
0

5 S

1
3

1
3

_
0

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

23/9/11
2008365S-000323
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN 80 Spectacle Blind RF CL150 CS ASTM A51660 Pipe Class 11430X Part No: P300203

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

PCS

PCS

5 S

MAC 07/115
2

DN 100 Spectacle Blind RF CL150 CS ASTM A51660 Pipe Class 11430X Part No: P300204

_
0

1
3

_
0
6

5 S

MAC 07/115
_
3

DN 400 Spectacle Blind RF CL150 CS ASTM A51660 Pipe Class 11430X Part No : P300210

1
3

_
0
6

5 S

MAC 07/115
4

DN 80 SPECTACLE BLIND CL1500 RF LTSS ASTM


A240 WP316 PIPE CLASS 153450X PART NO :
P300333

_
0

1
3

_
0
6

5 S

MAC 07/143

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

23/9/11
2008365S-000320
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

DN 80 Spectacle Blind CL1500 RF LTSS ASTM A240


WP316 Pipe Class 153450X Part No : P300333

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

5 S

MAC 07/143

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

23/9/11
2008365S-00151
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN 50 Spectacle Blind RF CL150 CS ASTM A51660 Pipe Class 11430X Part No: P300202

_
0

1
3

MAC 07/098
2

QUANTITY
REQUIRED

_
0
6

PCS

PCS

PCS

PCS

PCS

PCS

PCS

5 S

RACK G03-11

DN 80 Spectacle Blind RF CL150 CS ASTM A51660 Pipe Class 11430X Part No: P300203

_
0

1
3

MAC 07/098

_
0
6

5 S

RACK G03-11
_

18

UOM

WBS ELEMENT / SAP GL

DN 200 Spectacle Blind RF CL150 LTCS ASTM


A516-60 Pipe Class 11490 Part No: P300269

1
3

_
0
6

5 S

RACK F03-12
19

DN 50 Spectacle Blind RF CL900 LTCS ASTM A51660 Pipe Class 91490X Part No: P300281

_
0

1
3

_
0
6

5 S

RACK G03-11
20

DN 80 Spectacle Blind RF CL900 LTCS ASTM A51660 Pipe Class 91490X Part No: P300282

_
0

1
3

_
0
6

5 S

RACK G03-11
21

DN 100 Spectacle Blind RF CL900 LTCS ASTM


A516-60 Pipe Class 91490X Part No: P300283

_
0

1
3

_
0
6

5 S

RACK G03-11
23

DN 350 Spectacle Blind RF CL900 LTCS ASTM


A516-60 Pipe Class 91490X Part No: P300288

_
0
3

MAC 07/0098

1
.

_
0
6

5 S

RACK F02-12

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

23/9/11
2008365S-00131
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
13

DN 450 Spectacle Blind RF CL900 HSCS ASTM


A694-F65 Pipe Class 99430X Part No: P300316

_
0

DN 600 Spectacle Blind RF CL900 HSCS ASTM


A694-F65 Pipe Class 99430X Part No: P300319

_
0

QUANTITY
REQUIRED

_
0
6

PCS

PCS

5 S

1
3

MAC 07/104

1
3

14

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

RACK G01-03

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

23/9/11
2008365S-00151
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
10

DN 100 Spectacle Blind RF CL300 CS ASTM A51660 Pipe Class 31430 Part No: P300224

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

PCS

PCS

PCS

PCS

PCS

PCS

5 S

RACK G03-11
11

DN 150 Spectacle Blind RF CL300 CS ASTM A51660 Pipe Class 31430 Part No: P300225

_
0

1
3

_
0
6

5 S

RACK F03-12
_
12

DN 50 Spectacle Blind RF CL900 CS ASTM A51660 Pipe Class 91430 Part No: P300238

1
3

_
0
6

5 S

RACK G03-11
13

DN 80 Spectacle Blind RF CL900 CS ASTM A51660 Pipe Class 91430 Part No: P300239

_
0

1
3

_
0
6

5 S

RACK F04-10
14

DN 100 Spectacle Blind RF CL900 CS ASTM A51660 Pipe Class 91430 Part No: P300240

_
0

1
3

_
0
6

5 S

RACK G03-11
15

DN 150 Spectacle Blind RF CL900 CS ASTM A51660 Pipe Class 91430 Part No: P300241

_
0

1
3

_
0
6

5 S

RACK F03-12
16

DN 50 Spectacle Blind RF CL2500 CS ASTM A51660 Pipe Class Pipe Class 251430 Part No: P300254

_
0
3

MAC 07/0098

1
.

_
0
6

5 S

RACK G03-11

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

23/9/11
2008365S-00151
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 100 Spectacle Blind RF CL150 CS ASTM A51660 Pipe Class 11430X Part No: P300204

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

PCS

PCS

PCS

PCS

PCS

PCS

PCS

5 S

RACK G03-11
DN 150 Spectacle Blind RF CL150 CS ASTM A51660 Pipe Class 11430X Part No: P300205

_
0

1
3

_
0
6

5 S

RACK G03-11
_
DN 200 Spectacle Blind RF CL150 CS ASTM A51660 Pipe Class 11430X Part No: P300206

1
3

_
0
6

5 S

RACK F03-12
DN 250 Spectacle Blind RF CL150 CS ASTM A51660 Pipe Class 11430X Part No: P300207

_
0

1
3

_
0
6

5 S

RACK F03-12
DN 350 Spectacle Blind RF CL150 CS ASTM A51660 Pipe Class Part No: P300209,11430X

_
0

1
3

_
0
6

5 S

RACK G01-06
8

DN 50 Spectacle Blind RF CL300 CS ASTM A51660 Pipe Class 31430 Part No: P300222

_
0

1
3

_
0
6

5 S

RACK G03-11
9

DN 80 Spectacle Blind RF CL300 CS ASTM A51660 Pipe Class 31430 Part No: P300223

_
0
3

MAC 07/0098

1
.

_
0
6

5 S

RACK G03-11

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

23/9/11
2008365S-0032
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN 50 Spectacle Blind RF CL150 LTSS ASTM A240TP316 Pipe Class 13450X Part No : P300185

_
0

1
3

_
2

DN 50 Spectacle Blind RF CL900 SS ASTM A240TP316 Pipe Class 93410X Part No : P300189

0
_

DN 80 Spectacle Blind RF CL900 SS ASTM A240TP316 Pipe Class 93410X Part No : P300190

0
3

MAC 07/101

0
6

REQUIRED

PCS

PCS

PCS

5 S
_
0

5 S

QUANTITY

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

RACK D02-09

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

23/9/11
2008365S-00096
wijaya PIP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
8

DN 80 Spectacle Blind CL1500 RF LTSS ASTM A240


WP316 Pipe Class 153450X Part No : P300333

_
0

1
3

MAC 07/142

UOM

WBS ELEMENT / SAP GL

QUANTITY
REQUIRED

_
0
6

PCS

PCS

5 S

RACK G05-15

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

22/9/11
2008365S-00172
wijaya MECH

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
6

DN 80 GASKET 1.5MM THK RF CL150 DIMS TO


ASME B16.21 TO SUIT ASME B16.5 EXPAND
GRAPHITE TANGED INSERT SS ASTM A240
316/316L PIPE CLASS 11430X PART NO : PG01123

_
0

1
3

MAC 07/0182

UOM

WBS ELEMENT / SAP GL

QUANTITY
REQUIRED

_
0
6

PCS

5 S

RACK F02-04

USE BY MECHANICAL

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME :

DATE:
KNPG-B -TOP SIDE

P.O NO. :

19/9/11
2008365S-0713 (PARTIAL)
wijaya piping

MATERIAL CODE
DESCRIPTION
OF ITEM
PART NO : PF25780

ITEM
NO
42

DN 25 FLANGE BLIND RF CL900 DIMS TO ANSI


B16.5 CS
ASTM A105 PIPE CLASS 91430

_
0

45

46

47

48

57

_
0

_
0

PCS

PCS

15

PCS

PCS

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

_
0

3
BLIND FLANGE FOR HYDROTEST

3
PART NO : PF25807
DN 80 FLANGE BLIND RF CL1500 DIMS TO ANSI
B16.5 CS
ASTM A105 PIPE CLASS 11430X

QUANTITY

3
PART NO : PF25785
DN 250 FLANGE BLIND RF CL900 DIMS TO ANSI
B16.5 CS
49
ASTM A105 PIPE CLASS 91430SPECIFICATION : A.
8 PCS(FULL BLIND)B. 1 PC (C/W 1/2 " NPTF/HOLE)

3
PART NO : PF25784
DN 200 FLANGE BLIND RF CL900 DIMS TO ANSI
B16.5 CS
ASTM A105 PIPE CLASS 91430SPECIFICATION :
A. 5 PCS (FULL BLIND)

3
PART NO : PF04178
DN 150 FLANGE BLIND RF CL900 DIMS TO ASME
B16.5 CS ASTM A105 PIPE CLASS
91430SPECIFICATION :
A. 6 PCS (FULL BLIND)

_
0
3

PART NO : PF04177
DN 100 FLANGE BLIND RF CL900 DIMS TO ASME
B16.5 CS ASTM A105 PIPE CLASS
91430SPECIFICATION :
A. 3 PCS (FULL BLIND)

1
3

PART NO : PF25783
DN 80 FLANGE BLIND RF CL900 DIMS TO ANSI
B16.5CS
ASTM A105 PIPE CLASS 91430SPECIFICATION :
A. 14 PCS (FULL BLIND)B. 1 PC (C/W 1/2 "
NPTF/HOLE)

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

MAC 07/0290

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/9/11

P.O NO. :

2008365S-00577
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN 25 SCH160 FLANGE WN RF CL900 DIMS TO


ASME
B16.5 CS ASTM A105 PIPE CLASS 91430 PART
NO : PF04249

DN 50 SCH XXS FLANGE WN RF CL900 DIMS


TO
ASME B16.5 LTCS ASTM A350-LF2 PIPE CLASS
91430Y
PART NO : PF25657

DN 25 FLANGE SCREWED RF CL300 DIMS TO


ANSI
B16.5 CS ASTM A105 (GALVANISED) PART NO :
PF25654

DN 40 FLANGE SCREWED RF CL300 DIMS TO


ANSI
B16.5 CS ASTM A105 (GALVANISED) PART NO :
PF25655

DN 50 FLANGE SCREWED RF CL300 DIMS TO


ANSI
B16.5 CS ASTM A105 (GALVANISED) PART NO :
PF25656

DN 50 SCH160 FLANGE WN RF CL900 DIMS TO


ASME
8
B16.5 LTCS ASTM A350-LF2 PIPE CLASS
91490X
PART NO : PF04114

3 .

DN 250 SCH120 FLANGE WN RF CL900 DIMS


TO ASME B16.5 LTCS ASTM A350-LF2 PIPE
CLASS 91490X PART NO : PF04120

DN 80 SCH40S FLANGE WN RF CL900 DIMS TO


ASME
13 B16.5 SUPER DUPLEX SS ASTM A182 F55 PIPE
CLASS 9383X
PART NO : PF03998

MAC 07/00264

UOM

WBS ELEMENT / SAP GL

3 .
1

3 .
1

3 .
1

3 .
1

3 .
0

3 .
0

3 .

_
0
_
0
_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

QUANTITY
REQUIRED

PCS

PCS

PCS

PCS

1 _

PCS

1 _

1 _

1 _

5 S
0

5 S
1 _

5 S

RACK D-01-04

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/9/11

P.O NO. :

2008365S-0713 (PARTIAL)
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
48

DN 200 FLANGE BLIND RF CL900 DIMS TO


ANSI B16.5 CS
ASTM A105 PIPE CLASS 91430 PART NO :
PF25784

3 .
50

58

41

UOM

WBS ELEMENT / SAP GL

DN 300 FLANGE BLIND RF CL900 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 91430 PART NO :
PF04181

DN 100 FLANGE BLIND RF CL1500 DIMS TO


ANSI B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF25806

DN 20 FLANGE BLIND RF CL900 DIMS TO


ASME B16.5 CS
ASTM A105 PIPE CLASS 91430 PART NO :
PF04172

3 .
1

3 .
1

_
0
_
0
_
0
_

1 _

5 S

6
_
6

6
_

3 .
0 8 3 6
BLIND FLANGE FOR HYDROTEST

QUANTITY
REQUIRED

PCS

PCS

PCS

PCS

5 S
0

5 S
1 _

5 S
PCS

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/9/11

P.O NO. :

2008365S-0713 (PARTIAL)
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

DN 25 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5 CS
ASTM A105 PIPE CLASS 11430X PART NO :
PF04135

3 .
DN 50 FLANGE BLIND RF CL150 DIMS TO
ASME B16. CS
ASTM A105 PIPE CLASS 11430X PART NO :
PF04137

DN 100 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04139

DN 500 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04147

DN 15 FLANGE BLIND RF CL900 DIMS TO ANSI


B16.5 CS
ASTM A105 PIPE CLASS 91430 PART NO :
PF25779

DN 40 FLANGE BLIND RF CL900 DIMS TO ANSI


B16.5 CS
43
ASTM A105 PIPE CLASS 91430 PART NO :
PF25781

DN 50 FLANGE BLIND RF CL900 DIMS TO ANSI


B16.5 CS
44
ASTM A105 PIPE CLASS 91430 PART NO :
PF25782

16

40

46

47

UOM

WBS ELEMENT / SAP GL

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .

DN 100 FLANGE BLIND RF CL900 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 91430 PART NO :
PF04177

DN 150 FLANGE BLIND RF CL900 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 91430 PART NO :
PF04178

3 .
1

_
0
_
0
_
0
_
0
_
0
_
0
_
0
_
0
_

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_

QUANTITY
REQUIRED

PCS

29

PCS

1 _

PCS

18

1 _

PCS

1 _

PCS

1 _

10

1 _

26

1 _

20

5 S
0

5 S

3 .
0 8 3 6 5 S
BLIND FLANGE FOR HYDROTEST

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

3300136232
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
20

KNPG-CRA-FIT-143 DN 450 ELBOW 45 DEG LR ANSI


B16.9SCH 10S BW ASTM A403 GR. WP316L SMLS
HT: 3060

_
0

KNPG-CRA-FIT-216 DN 200 ELBOW 45 DEG LR ANSI


B16.9SCH 120 BW ASTM A403 GR. WP316L SMLS
HT: 1012

KNPG-CRA-FIT-221 DN 200 X DN 150 REDUCER CONC


ANSI B16.9 SCH 120 BW ASTM A403 GR. WP316L
SMLS
HT: 1012

KNPG-CRA-FIT-228 DN 400 ELBOW 90 DEG LR ANSI


B16.9 SCH 10S BW ASTM A403 GR. WP316L SMLS
HT: 3060

70

_
0

0
_

0
_

0
3

pcs

pcs

pcs

pcs

pcs

pcs

_
0
6

5 S
_
0

5 S
_
0

5 S
_
0

5 S

REQUIRED

5 S

1
.

1
.

QUANTITY

3
KNPG-CRA-FIT-281 DN 450 X DN 350 REDUCER CONC
ANSI B16.9 SCH 140 BW ASTM A403 GR. WP316L
SMLS
90
HT: 1214

_
0

3
KNPG-CRA-FIT-278 DN 400 X DN 250 REDUCER CONC
ANSI B16.9 SCH 140 X SCH 120 BW ASTM A403 GR.
WP316L SMLS
HT: 1214

50

_
0
3

40

1
3

30

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

CSM/07/0065

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500653200
wijaya piping

ITEM
NO
7

MATERIAL CODE
KNPG-CRA-FL-024,
DESCRIPTION
PIPING SPEC
OF
9383X
ITEM
FLANGE WN
ANSI B16.5 900# RF SCH 80 ASTM A182 GR F55
DN 600 X 900
9383X
HT: A21165

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

pcs

5 S

CSM/07/0062

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500658713
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

CODE KNPG : KNPG-CRA-PIP-013, PIPING CLASS


3383X , PIPE WELDED ANSI B36.10 SCH 10S BE ASTM
A928-CL1 UNS S32760 DIA. 300

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

mtr

5.85

5 S

CSM/07/0064

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500658716
wijaya piping

ITEM

MATERIAL CODE

NO

CODE : KNPG-CRA-FL-016, PIPING CLASS 93410X


DESCRIPTION OF ITEM
FLANGE WN ANSI B16.5 900# RF SCH 120 ASTM
A182
F316 DIA. 150
93410X
HT: 52765

CODE : KNPG-CRA-FL-071, PIPING CLASS 93410X


FLANGE WN ANSI B16.5 900# RF SCH 10S ASTM
A182
F316 DIA. 100
93410X

_
0

CODE : KNPG-CRA-FL-087, PIPING CLASS 9383X,


BLIND FLANGE ANSI B16.5 900# RF ASTM A182 GR
F55 DIA. 500

CODE : KNPG-CRA-FL-093, PIPING CLASS 25383X,


BLIND FLANGE ANSI B16.5 2500# RF ASTM A182 GR
F55 DIA. 100

CODE : KNPG-CRA-FL-096, PIPING CLASS 9383X ,


BLIND FLANGE ANSI B16.5 900# RF ASTM A182 GR
F55 DIA. 600

CODE : KNPG-CRA-FL-082 , DN 400 BLIND FLANGE


ANSI B16.5 300# RF ASTM A182 GR. F55
HT: A21165

_
0

0
_

0
_

0
_

0
3

pcs

pcs

pcs

pcs

pcs

pcs

pcs

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

QUANTITY

12

_
0

_
0

3
CODE /; KNPG-CRA-FL-086, PIPING CLASS 63831,
BLIND FLANGE ANSI B16.5 600# RF ASTM F51
DIA.150
63831

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

CSM/07/0063

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365s-00578
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 300 SCH40S * DN 20 SCH40S NIPOLET FLANGED


END RF CL900 SS ASTM A182 F316 PIPE CLASS
93410X STD. DWG.S-38.090 PART NO : PO02013

_
0

DN 400 SCH10S * DN 50 SCH10S WELDOLET BW


DIMS TO MSS SP97 SS ASTM A182 F316 PIPE CLASS
13410
PART NO : PO02479

DN 450 SCH10S * DN 50 SCH10S WELDOLET BW


DIMS TO MSS SP97 LTSS ASTM A182 F316 PIPE
CLASS 13450X
PART NO : PO01858

DN 80 SCH80 * DN 40 SCH160 FLANGOLET FLANGED


END CL150 RF CS ASTM A105 PIPE CLASS 11430X
PART NO : PO02477

DN 250 SCH30 * DN 25 SCH160 FLANGOLET


FLANGED
END CL150 RF CS ASTM A105 PIPE CLASS 11430X
PART NO : PO02476

DN 350 SCH20 * DN 25 SCH160 FLANGOLET


FLANGED
END CL150 RF CS ASTM A105 PIPE CLASS 11430X
PART NO : PO02481

DN 900 SCH20 * DN 350 SCH20 WELDOLET BW DIMS


TO MSS SP97 CS ASTM A105 PIPE CLASS 11430X
PART NO : PO02480

_
0

0
_

0
_

0
3

pcs

pcs

pcs

pcs

pcs

pcs

pcs

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

QUANTITY

_
0

_
0
3

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/9/2011

P.O NO. :

2008365s-00307
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
11

DN 50 GLOBE VALVE FLANGED RF CL900 BS 1873


BODY: SS ASTM A182-F316 TRIM: AISI 316L, STELLITE
6 PIPE CLASS 93410X PART NO : PV00560

_
0

DN 50 GLOBE VALVE FLANGED RF CL900 BS 1873


BODY: LTSS ASTM A182-F316 TRIM: AISI 316L,
STELLITE 6 PIPE CLASS 93450X PART NO : PV00558

DN 80 GLOBE VALVE FLANGED RF CL900 BS 1873


BODY: LTSS ASTM A182-F316 TRIM: AISI 316L,
STELLITE 6 PIPE CLASS 93450X PART NO : PV00559

_
0

0
_

0
3

0
6

REQUIRED

pcs

pcs

pcs

5 S
_
0

5 S

QUANTITY

1
3

13

1
3

12

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

mac 07/0175

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/9/2011

P.O NO. :

2008365s-00307
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 50 GLOBE VALVE FLANGED RF CL150 BS 1873


BODY: CS ASTM A216 GRADE WCB/WCC, A105 TRIM:
SS AISI 410 PIPE CLASS 11430X PART NO : PV00331

_
0

DN 20 GLOBE VALVE FLANGED RF CL300 BS 5352


BODY: CS ASTM A216 GRADE WCB/WCC, A105 TRIM:
SS AISI 316 (L), STELLITE 6 PIPE CLASS 31430 PART
NO : PV00332

DN 50 GLOBE VALVE FLANGED RF CL900 BS 1873


BODY: CS ASTM A216 GRADE WCB/WCC, A105 TRIM:
SS AISI 410 PIPE CLASS 91430 PART NO : PV00333

DN 50 GLOBE VALVE FLANGED RF CL2500 BS 1873


BODY: CS ASTM A216 GRADE WCB/WCC, A105 TRIM:
SS AISI 410 PIPE CLASS 251430 PART NO : PV00334

DN 50 GLOBE VALVE FLANGED RF CL900 BS 1873


BODY: LTCS ASTM A352-LCB/LCC, A350-LF2 TRIM: AISI
316L, STELLITE 6 PIPE CLASS 91490X PART NO :
PV00383

_
0

0
_

0
_

0
3

pcs

pcs

pcs

pcs

pcs

pcs

pcs

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

3
DN 20 GLOBE VALVE FLANGED RF CL900 BS 5352
10 BODY: SS ASTM A182-F316 TRIM: AISI 316L, STELLITE
6 PIPE CLASS 93410X PART NO : PV00556

QUANTITY

DN 80 GLOBE VALVE FLANGED RF CL150 BS 1873


9 BODY: SS ASTM A182-F316 TRIM: AISI 316L, STELLITE
6 PIPE CLASS 13410 PART NO : PV00555

_
0

_
0
3

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/9/2011

P.O NO. :

2008365s-00316
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5

DN 50 X DN 15 DBB BALL VALVE FLANGE X NPTF RF


CL150 BODY: CS ASTM A352-LCC, A350-LF2 TRIM:
AISI
316 PIPE CLASS 11430X PART NO : PV00498

_
0

DN 50 X DN 15 DBB BALL VALVE FLANGE X NPTF RF


CL150 BODY: ASTM B148 TRIM: ASTM B148 PIPE
CLASS 18410 PART NO : PV00505

1
3

13

UOM

WBS ELEMENT / SAP GL

_
0
3

REQUIRED

_
0
6

pcs

pcs

5 S

QUANTITY

_
0
6

5 S

mac 07/0254

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/9/2011

P.O NO. :

3300111742
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1260

TEE EQUAL ASTM A403 GR. WP316L SMLS, SIZE 4


SCH 10S, KNPG-CRA-FIT-224

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

pcs

5 S

CSM 002

mac csm 07/0052

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/9/2011

P.O NO. :

4500644647
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

ITEM CODE KNPG-CRA-FL-005, MESC 76.65.80.422.1


DN 300 FLANGE WN ANSI B16.5 300# RF SCH 40S

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

pcs

5 S

mac csm 024

total 11pcs..completed

mac csm 07/0052

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/9/2011

P.O NO. :

2008365s-00149
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
9

3/4 INCH X 110.0MM LTH STUDBOLT WITH 2


HEAVY HEX NUTS FLUOROCARBON COATED
GREEN AS BOLTS ASTM A320-L7,NUTS ASTM
A194-4 (FULL THREAD) PART NO : PB00550

3 .
mac 07/0189

12

3/4 INCH X 130.0MM LTH STUDBOLT WITH 2


HEAVY HEX NUTS FLUOROCARBON COATED
GREEN AS BOLTS ASTM A320-L7,NUTS ASTM
A194-4 (FULL THREAD) PART NO : PB00553

mac 07/0189

UOM

WBS ELEMENT / SAP GL

0 8 3 6
rack g02-04
_
_
1
0 1

3 .

0 8 3 6
rack g02-04

QUANTITY
REQUIRED

PCS

pcs

5 S
0

5 S
pcs

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/9/2011

P.O NO. :

2008365s-00143
wijaya piping

MATERIAL CODE

ITEM

100MM LTH STUDBOLT WITH 2


NO 3/4 INCH X
DESCRIPTION
OF ITEM
HEAVY HEX
NUTS FLUOROCARBON COATED BLUE SS
18 BOLTS ASTM
A193-B7 C/W NUTS ASTM A194-2H (FULL
THREAD)
PART NO : PB00526

UOM

WBS ELEMENT / SAP GL


0

3 .

5/8 inch x 110.0mm Lth Studbolt With 2 Heavy


Hex Nuts Fluorocarbon Coated Blue SS Bolts
ASTM A193-B7 c/w Nuts ASTM A194-2H (Full
Thread) Part No : PB00463

29

7/8 INCH X 120.0MM


STUDBOLT WITH 2
macLTH
07/0138
HEAVY HEX NUTS FLUOROCARBON COATED
BLUE SS BOLTS ASTM A193-B7 C/W NUTS
ASTM A194-2H (FULL THREAD)
PART NO : PB00484

0 8 3 6
rack d03-04
_
_
1
0 1

3 .

0 8 3 6
rack g 02-15
1 _
0 1 _

3 .

QUANTITY
REQUIRED

PCS

16

pcs

pcs

12

5 S
0

5 S
1 _

0
5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/9/2011

P.O NO. :

2008365s-00151
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

DN 100 Spectacle Blind RF CL150 CS ASTM


A516-60 Pipe Class 11430X Part No: P300204

3 .
mac 07/0098
22

DN 200 Spectacle Blind RF CL900 LTCS ASTM


A516-60 Pipe Class 91490X Part No: P300285

0 8 3 6
rack g03-11
_
_
1
0 1

3 .
mac 07/0098

UOM

WBS ELEMENT / SAP GL

0 8 3 6
rack f02-12

QUANTITY
REQUIRED

PCS

pcs

5 S
0

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/9/2011

P.O NO. :

2008365S-00492
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

DN 50 FLANGE INSULATION SET CL150 RF


DIMS TO ASME B16.5 TYPE G GRE GASKET,
SLEEVE & WASHER PER NEMA LI-1 G10 PIPE
CLASS 11430X PART NO : PF05118

mac 07/0193

DN 100 FLANGE INSULATION SET CL150 RF


DIMS TO ASME B16.5 TYPE G GRE GASKET,
SLEEVE & WASHER PER NEMA LI-1 G10 PIPE
CLASS 11430X PART NO : PF05120

mac 07/0193

UOM

WBS ELEMENT / SAP GL


0

3 .
0 8 3 6
rack f 04-15
_
_
0 1
0 1
3 .
0 8 3
rack f 04-15

QUANTITY
REQUIRED

PCS

pcs

5 S
0

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/9/2011

P.O NO. :

2008365S-00172
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
41

19

32

33

40

DN 250 GASKET 1.5MM THK RF CL150 DIMS


TO ASME B16.21 TO SUIT ASME B16.5 EXPAND
GRAPHITE TANGED INSERT SS ASTM A240
316/316L PIPE CLASS 13450X PART NO :
PG01158

DN 50 GASKET 1.5MM
RF CL150 DIMS TO
macTHK
07/0182
ASME B16.21 TO SUIT ASME B16.5 EXPAND
GRAPHITE TANGED INSERT SS ASTM A240
316/316L PIPE CLASS 11490 PART NO :
PG01136

DN 100 GASKET 1.5MM


THK RF CL150 DIMS
mac 07/0182
TO ASME B16.21 TO SUIT ASME B16.5 EXPAND
GRAPHITE TANGED INSERT SS ASTM A240
316/316L PIPE CLASS 13410 PART NO :
PG01149
DN 150 GASKET
1.5MM
THK RF CL150 DIMS
mac
07/0182
TO ASME B16.21 TO SUIT ASME B16.5 EXPAND
GRAPHITE TANGED INSERT SS ASTM A240
316/316L PIPE CLASS 13410 PART NO :
PG01150
DN 200 GASKET
1.5MM
THK RF CL150 DIMS
mac
07/0182
TO ASME B16.21 TO SUIT ASME B16.5 EXPAND
GRAPHITE TANGED INSERT SS ASTM A240
316/316L PIPE CLASS 13450X PART NO :
PG01157

mac 07/0182

UOM

WBS ELEMENT / SAP GL


1

3 .
1

3 .
0

PCS

pcs

10

pcs

1 _

pcs

1 _

pcs

8 3 6 5 S
rackm f02-04
_
0 1 _
0 1 _

0 8 3 6
rackm f02-04
1 _
0 1 _
0 8 3 6
rackm f02-04
1 _
0 1 _

3 .

8 3 6 5 S
rackm f02-04
_
_
_
0 1
0 1

3 .
0

REQUIRED

3 .
0

QUANTITY

0 8 3 6
rackm f02-04

5 S
0
5 S
0
5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/9/2011

P.O NO. :

2008365S-00307
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
7

DN 25 GLOBE VALVE THREADED ENDS PN25


BS 5154 SERIES A BODY: ASTM B148 TRIM:
ASTM B148 PIPE CLASS 18410 PART NO :
PV00547

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

_
6

QUANTITY
REQUIRED

PCS

5 S

mac 07/0175

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

25/8/2011

P.O NO. :

2008365S-0573
wijaya piping

ITEM
NO
2

MATERIAL CODE
DESCRIPTION
OF
ITEMDIMS TO
DN 15 FLANGE
SCREWED RF
CL150
ASME
B16.5 CS ASTM A105 GALVANISED PIPE CLASS
18410

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

_
6

QUANTITY
REQUIRED

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

REF:RBP031A (MANUAL)
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/8/11

P.O NO. :

2008365S-0713 (PARTIAL)
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
48

50

58

UOM

WBS ELEMENT / SAP GL

DN 200 FLANGE BLIND RF CL900 DIMS TO


ANSI B16. CS
ASTM A105 PIPE CLASS 91430 PART NO :
PF25784

DN 300 FLANGE BLIND RF CL900 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 91430 PART NO :
PF04181

DN 100 FLANGE BLIND RF CL1500 DIMS TO


ANSI B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF25806

3 .
1

3 .
1

_
0
_
0
_

1 _

6
_
6

3 .
0 8 3 6
BLIND FLANGE FOR HYDROTEST

QUANTITY
REQUIRED

PCS

PCS

PCS

5 S
0

5 S
1 _

0
5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

REF:RBP031A (MANUAL)
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/8/11

P.O NO. :

2008365S-0713 (PARTIAL)
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 25 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5CS
ASTM A105 PIPE CLASS 11430X PART NO :
PF04135

DN 50 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5CS
ASTM A105 PIPE CLASS 11430X PART NO :
PF04137

DN 100 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04139

DN 500 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04147

DN 15 FLANGE BLIND RF CL900 DIMS TO ANSI


B16.5 CS
ASTM A105 PIPE CLASS 91430 PART NO :
PF25779

DN 40 FLANGE BLIND RF CL900 DIMS TO ANSI


B16.5 CS
ASTM A105 PIPE CLASS 91430 PART NO :
PF25781

DN 50 FLANGE BLIND RF CL900 DIMS TO ANSI


B16.5 CS
44
ASTM A105 PIPE CLASS 91430 PART NO :
PF25782

16

40

43

46

47

UOM

WBS ELEMENT / SAP GL


1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .

DN 100 FLANGE BLIND RF CL900 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 91430 PART NO :
PF04177

DN 150 FLANGE BLIND RF CL900 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 91430 PART NO :
PF04178

3 .
1

_
0
_
0
_
0
_
0
_
0
_
0
_
0
_
0
_

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_

QUANTITY
REQUIRED

PCS

29

PCS

1 _

PCS

18

1 _

PCS

1 _

PCS

1 _

PCS

10

1 _

PCS

26

1 _

PCS

20

PCS

5 S
0

5 S

3 .
0 8 3 6 5 S
BLIND FLANGE FOR HYDROTEST

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

REF:RBP031A (MANUAL)
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-428
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
7

DN 200 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5 CS ASTM A105 PIPE CLASS
11430X PART NO : PP04141

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-459
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5

DN 25 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5 CS ASTM A105 PIPE CLASS
11430X PART NO : PF04135

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

PCS

PCS

1 _

PCS

1 _

PC

1 _

PCS

1 _

PCS

MAC 07/163
0

3 .
0

3 .
0

3 .
0

3 .
0

3 .
0

3 .

_
0
_
0
_
0
_
0
_
0
_
0

_
6
_
6

5 S
0

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0309
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
24

DN 80 FLANGE BLIND RF CL900 DIMS TO


ASME B16.5 SUPER DUPLEX SS ASTM A182
F55 PIPE CLASS 9383X PART NO : PF03957

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

PCS

13

PCS

10

1 _

PCS

1 _

PC

1 _

PCS

1 _

PCS

MAC 07/0172

25

26

DN 20 FLANGE BLIND RF CL2500 DIMS TO


ASME B16.5 SUPER DUPLEX SS ASTM A182
F55 PIPE CLASS 25383X PART NO : PF03971

DN 50 FLANGE BLIND RF CL2500 DIMS TO


ASME B16.5 SUPER DUPLEX SS ASTM A182
F55 PIPE CLASS 25383X PART NO : PF03974

3 .
1

3 .
0

3 .
0

3 .
0

3 .
0

3 .

_
0
_
0
_
0
_
0
_
0
_
0

_
6
_
6

5 S
0

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0309
wijaya piping

ITEM

MATERIAL CODE

NO

DN 20 Flange
Blind RF CL300
Dims to ASME
DESCRIPTION
OF ITEM
B16.5
Super Duplex SS ASTM A182 F55 Pipe Class
3383X
heat no : 05535 Part No : PF03935

17

3 .

MAC 07/0144
DN 50 Flange Blind RF CL300 Dims to ASME
18

19

B16.5
Super Duplex SS ASTM A182 F55 Pipe Class
3383X Part No : PF03938
DN 20 Flange Blind RF CL600 Dims to ASME
B16.5 Duplex SS ASTM A182 F51 Pipe Class
63831 Part No : PF03919

3 .
0

3 .
DN 20 Flange Blind RF CL900 Dims to ASME
B16.5 Super Duplex SS ASTM A182 F55 Pipe
Class 9383X Part No : PF03953

DN 25 Flange Blind RF CL900 Dims to ASME


B16.5 Super Duplex SS ASTM A182 F55 Pipe
Class 9383X Part No : PF03954

DN 80 FLANGE BLIND RF CL600 DIMS TO


20 ASME B16.5 DUPLEX SS ASTM A182 F51 PIPE
CLASS 63831 PART NO : PF03923

21

22

UOM

WBS ELEMENT / SAP GL

3 .
1

3 .
1

3 .

_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

PCS

29

1 _

PCS

32

1 _

PC

1 _

PCS

1 _

PCS

5 S
0

5 S

MAC 07/0172

23

DN 50 FLANGE BLIND RF CL900 DIMS TO


ASME B16.5 SUPER DUPLEX SS ASTM A182
F55 PIPE CLASS 9383X PART NO : PF03956

3 .

_
0

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0393
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
6

DN 25 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5 CS ASTM A105 PIPE CLASS
11430X PART NO : PF04135

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

PCS

PCS

28

1 _

PC

1 _

mac 07/0147

DN 15 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5 CS ASTM A105 PIPE CLASS
11430X PART NO : PF04133

3 .

_
0

_
6

5 S

mac 07/0147

DN 20 FLANGE BLIND RF CL900 DIMS TO


ASME B16.5 LTCS ASTM A350-LF2 PIPE CLASS
91490X SPECIFICATION : C/W 1/2 INCH NPTF
PART NO : PF04089

3 .

_
0

_
6

5 S

mac 07/0245

DN 200 Flange Blind RF CL150 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04053

3 .

_
0

mac 07/0147

10

DN 100 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
11490 Part No : PF04067

3 .

_
0

mac 07/0147

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0326
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

DN 20 Flange Blind RF CL150 Dims to ASME


B16.5 LTSS ASTM A182 F316 Pipe Class
13450X Part No : PF03866

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

mac 07/100

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0188
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
8

DN 80 Flange Blind RF CL300 Dims to ASME


B16.5 Duplex SS ASTM A182 F51 Pipe Class
33831 Part No : PF04968

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

PCS

PCS

mac 07/088

DN 50 Flange Blind RF CL600 Dims to ASME


B16.5 Duplex SS ASTM A182 F51 Pipe Class
63831 Part No : PF03922

3 .

_
0

_
6

5 S

mac 07/088

10

DN 20 Flange Blind RF CL300 Dims to ASME


B16.5 Duplex SS ASTM A182 F51 Pipe Class
33831 Part No : PF04967

3 .

_
0

1 _

mac 07/088

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0096
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN 15 Flange Blind RF CL150 Dims to ASME


B16.5 SS ASTM A182 F316 Pipe Class 13410
Part No : PF04913

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

PCS

mac 07/075

DN 20 Flange Blind RF CL1500 Dims to ASME


B16.5 LTSS ASTM A182 F316 Pipe Class
153450X Part No : PF04958

3 .

_
0

_
6

5 S

mac 07/075

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

22/8/11

P.O NO. :

2008365Z-116
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

AUTO DRAINER TAG NO: SP-54004, SP-55001,


SP-54080,SP-54081

UOM

WBS ELEMENT / SAP GL


0

3 .

QUANTITY
REQUIRED

UNIT

5 S

PO UNDER MECHANICAL

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

22/8/11

P.O NO. :

2008365S-350
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

DN 150, 5/8 inch U-Bolt (Guide) SS 316 With 4


Hex Nut & Washers Std U-Bolt Grinnel Fig. 137
Part No : PB00323

MAC 07/108

DN 350, 7/8 inch U-Bolt (Guide) SS 316 With 4


Hex Nut & Washers Std U-Bolt Grinnel Fig. 137
Part No : PB00326

UOM

WBS ELEMENT / SAP GL


0

3 .
0 8 3 6
RACK F 04-14
_
_
0 1
0 1
3 .
0 8 3
RACK F 04-14

QUANTITY
REQUIRED

set

set

5 S
0

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

20/8/11

P.O NO. :

2008365S-295
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
9

DN 300, 7/8 inch U-Bolt (Guide) SS 316 With 4


Hex Nut & Washers Std U-Bolt Grinnel Fig. 137
Part No : PB00325

MAC 07/097

10

DN 350, 7/8 inch U-Bolt (Guide) SS 316 With 4


Hex Nut & Washers Std U-Bolt Grinnel Fig. 137
Part No : PB00326

UOM

WBS ELEMENT / SAP GL


0

3 .
0 8 3 6
RACK F 05-13
_
_
0 1
0 1
3 .
0 8 3
RACK F 05-13

QUANTITY
REQUIRED

set

set

5 S
0

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/8/11

P.O NO. :

2008365S-561
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

6MM DIA X 6000MM LTH ROD SS ASTM A276


TP 316L
(PIPING) PART NO : PY00187

3 .
2

12.7MM DIA X 6000MM


LTH ROD SS ASTM
MAC 07/218
A276
TP 316L (PIPING) PART NO : PY00188
REMARKS : A276 TP 316 IS
ACCEPTABLE

UOM

WBS ELEMENT / SAP GL

3 .

0
_
0

6
_
6

QUANTITY
REQUIRED

PCS

15

5 S
0

5 S

MAC 07/219

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/8/11

P.O NO. :

2008365S-602
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5

DN 250 SCH30 ELBOW 90 DEG LR BW DIMS


TO ASME
B16.9 CS ASTM A234-WPB PIPE CLASS 11430X
PART NO : PE02304

UOM

WBS ELEMENT / SAP GL


0

3 .

QUANTITY
REQUIRED

PCS

5 S

MAC 07/0269

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/8/11

P.O NO. :

2008365S-179
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

2 1/16" 17.0mm WT Flange WN RTJ Dims to


API 10000 PSI LTSS
ASTM A182 F316L Pipe Class YY3450Y Part
No : PF05019

3 .
MAC 07/0123
1 13/16" 12.0MM WT FLANGE WN RTJ DIMS TO
3

API 10000 PSI LTSS ASTM A182 F316L PIPE


CLASS YY3450Y PART NO :
PF05018(REPLACEMENT ITEMS FOR MDR)

MAC 07/0265

UOM

WBS ELEMENT / SAP GL

0 8 3 6
RACK E04-05
_
_
1
0 1

3 .

0 8 3 6
RACK D02-08

QUANTITY
REQUIRED

PCS

22

PCS

38

5 S
0

5 S

PCS

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/8/11

07/0121

P.O NO. :

2008365S-252
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

DN 80 Sch80 Flange WN RTJ 10000 PSI Dims


to API LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04963

3 .
3

UOM

WBS ELEMENT / SAP GL

DN 150 Sch40 Flange WN RTJ 10000 PSI Dims


to API LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04964

DN 100 Sch40 Flange WN RTJ 10000 PSI Dims


to API LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04965

3 .

0
_
0
_

3 .
0 8 3
RACK F05-01

6
_
6
_
6

QUANTITY
REQUIRED

PCS

PCS

PCS

5 S
0

5 S

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/8/11

P.O NO. :

2008365S-149
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
9

3/4 Inch x 110.0mm Lth Studbolt With 2 Heavy


Hex Nuts Fluorocarbon Coated Green AS Bolts
ASTM A320-L7,Nuts ASTM A194-4 Part No:
PB00550

3 .
19

5/8 INCH X 100MM LTH STUDBOLT WITH 2


HEAVY HEX NUTS FLUOROCARBON COATED
GREEN AS BOLTS ASTM A320-L7,NUTS ASTM
A194-4 (FULL THREAD) PART NO : PB00560

24

7/8 INCH X 120.0MM LTH STUDBOLT WITH 2


HEAVY HEX
NUTS FLUOROCARBON COATED GREEN AS
BOLTS ASTM
A320-L7,NUTS ASTM A194-4 (FULL THREAD)
PART NO : PB00565

UOM

WBS ELEMENT / SAP GL

0
_

6
_

3 .
0 8 3 6
RACK F03-14
_
_
0 1
0 1
3 .
0 8 3
RACKG04-06

QUANTITY
REQUIRED

PCS

PCS

PCS

5 S
0

5 S

5 S

FOR CORROSION TEST

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/8/11

P.O NO. :

2008365S-143
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

21

1/2 inch x 70mm Lth Studbolt With 2 Heavy


Hex Nuts Fluorocarbon Coated Blue SS Bolts
ASTM A193-B7 c/w Nuts ASTM A194-2H (Full
Thread) Part No : PB00457
5/8 Inch x 90.0mm Lth Studbolt With 2 Heavy
Hex Nuts Fluorocarbon Coated Blue SS Bolts
ASTM A193-B7 c/w Nuts ASTM A194-2H (Full
Thread) Part No : PB00461
3/4 inch x 130.0mm Lth Studbolt With 2 Heavy
Hex Nuts Fluorocarbon Coated Blue SS Bolts
ASTM A193-B7 c/w Nuts ASTM A194-2H (Full
Thread) Part No : PB00476

UOM

WBS ELEMENT / SAP GL


0

3 .
0 8 3 6
RACK G01-13,14
_
_
0 1
0 1

5 S

3 .
0 8 3 6
RACK G05-11
0 1 _
0 1 _

5 S

3 .
0 8 3
RACK G05-10

1 _

QUANTITY
REQUIRED

PCS

PCS

PCS

5 S

FOR CORROSION TEST

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/8/11

P.O NO. :

2008365S-487
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

11

14

UOM

WBS ELEMENT / SAP GL

1 INCH X 220.0MM LTH STUDBOLT WITH 2 HEX


NUTS AS BOLTS ASTM A193-B7,NUTS ASTM
A194-2H FLUOROCARBON COATED BLUE PART
NO : PB01075

1 1/4 INCH X 240.0MM LTH STUDBOLT WITH 2


HEX NUTS AS BOLTS ASTM A193-B7,NUTS
ASTM A194-2H FLUOROCARBON COATED BLUE
PART NO : PB01072

1 3/8 INCH X 310.0MM LTH STUDBOLT WITH 2


HEX NUTS AS BOLTS ASTM A193-B7,NUTS
ASTM A194-2H FLUOROCARBON COATED BLUE
PART NO : PB01074

1 1/8 INCH X 195.0MM LTH STUDBOLT WITH 2


HEX NUTS AS BOLTS ASTM A193-B7,NUTS
ASTM A194-2H FLUOROCARBON COATED BLUE
PART NO : PB01070

3 .

0 8 3 6
RACK F01-01
_
_
1
0 1

3 .

0 8 3 6
RACK F01-02
1 _
0 1 _

3 .

0 8 3 6
RACK F01-12
1 _
0 1 _

3 .

0 8 3 6
RACK F01-01

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

5 S
0

5 S
0
5 S
0
5 S

FOR CORROSSION TEST

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

REF:RBP031A (MANUAL)
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/8/11

07/0261

P.O NO. :

2008365S-0658
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
8

15MM THK X 4 FT W X 8 FT PLATE CS ASTM


A36
(PIPING) PART NO : PP02342

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

_
6

QUANTITY
REQUIRED

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

REF:RBP031A (MANUAL)
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/8/11

07/0271

P.O NO. :

2008365S-0713 (PARTIAL)
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
23

DN 20 FLANGE BLIND RF CL300 DIMS TO


ASME B16.5 CS ASTM A105 PIPE CLASS 31430
PART NO : PF04156

3 .
26

27

28

29

30

UOM

WBS ELEMENT / SAP GL

DN 50 FLANGE BLIND RF CL300 DIMS TO


ASME B16.5 CS ASTM A105 PIPE CLASS 31430
PART NO : PF04159

DN 80 FLANGE BLIND RF CL300 DIMS TO ANSI


B16.5 CS
ASTM A105 PIPE CLASS 31430 PART NO :
PF25792

DN 150 FLANGE BLIND RF CL300 DIMS TO


ANSI B16.5 CS ASTM A105 PIPE CLASS 31430
PART NO : PF25793

DN 200 FLANGE BLIND RF CL300 DIMS TO


ANSI B16.5 CS ASTM A105 PIPE CLASS 31430
PART NO : PF25794

DN 250 FLANGE BLIND RF CL300 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 31430 PART NO :
PF04164

3 .
1

3 .
1

3 .
1

3 .
1

3 .

DN 80 FLANGE BLIND RF CL600 DIMS TO ANSI


B16.5 CS
37
ASTM A105 PIPE CLASS 61430 PART NO :
PF25803

DN 100 FLANGE BLIND RF CL600 DIMS TO


38 ANSI B16.5 CS ASTM A105 PIPE CLASS 61430
PART NO : PF25804

DN 150 FLANGE BLIND RF CL600 DIMS TO


39 ANSI B16.5 CS ASTM A105 PIPE CLASS 61430
PART NO : PF25805

3 .
1

3 .
1

_
0
_
0
_
0
_
0
_
0
_
0
_
0
_
0
_

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

PCS

5 S
0

5 S

3 .
0 8 3 6 5 S
BLIND FLANGE FOR HYDROTEST

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

REF:RBP031A (MANUAL)
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/8/11

07/0271

P.O NO. :

2008365S-0713 (PARTIAL)
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
7

DN 80 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5 CS ASTM A105 PIPE CLASS
11430X PART NO : PF04138

3 .
9

10

11

DN 150 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04140

DN 200 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04141

DN 250 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04142

_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

6
_
6

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

PCS

5 S
0

5 S

USE FOR HYDROTEST

DN 400 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5
141
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04145

17

3 .

DN 350 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04144

15

3 .

13

3 .

DN 300 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04143

12

UOM

WBS ELEMENT / SAP GL

3 .
1

3 .
1

3 .

DN 450 FLANGE BLIND RF CL150 DIMS TO


ANSI B16.5 CS
ASTM A105 PIPE CLASS 11430X PART NO :
PF25800

DN 600 FLANGE BLIND RF CL150 DIMS TO


ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04148

3 .
1

3 .

_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

REF:RBP031A (MANUAL)
For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/8/11

P.O NO. :

2008365S-00363
wijaya piping

ITEM
NO
45

MATERIAL CODE
DN 25 BALL
VALVE RB FLANGED
FF CL150 BS
DESCRIPTION
OF ITEM
5351 LEVER OPERATED BODY: B148
C95800/B150 C63200 BALL / STEM: B150
C63200/MONEL SEAT: PTFE PIPE CLASS
17121X
PART NO : PV00543

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

_
6

QUANTITY
REQUIRED

PCS

18

5 S

FOR LEAK TEST 150# (MACROSPEC )

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500653200
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
10

KNPG-CRA-FL-114, PIPING SPEC 33450X, FLANGE


WN ANSI B16.5 300# RF SCH 40 ASTM A182 F316
DN 400 X 400

_
0

KNPG-CRA-FL-115, PIPING SPEC 9383X, FLANGE


WN ANSI B16.5 900# RF SCH 40S ASTM A182 GR F55
DN 150 X 150

1
3

11

UOM

WBS ELEMENT / SAP GL

_
0
3

REQUIRED

_
0
6

pcs

pcs

5 S

QUANTITY

_
0
6

5 S

mac csm 07/0052

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
72

ITEM CODE KNPG-CRA-FIT-080, DN 450 X DN 450 X


DN 150 BRANCH OUTLET MSS SP97 BUTT WELD SCH
10S ASTM A182 F316

_
0

ITEM CODE KNPG-CRA-FIT-101, DN 700 X DN 700 X


DN 200 BRANCH OUTLET MSS SP97 BUTT WELD SCH
40S ASTM A182 F316

1
3

88

UOM

WBS ELEMENT / SAP GL

_
0
3

REQUIRED

_
0
6

pcs

pcs

5 S

QUANTITY

_
0
6

5 S

mac csm 07/0050

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500653200
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

KNPG-CRA-FL-004, PIPING SPEC 13450X, FLANGE


WN ANSI B16.5 150# RF SCH 10S ASTM A182 F316
DN 300 X 300

_
0

KNPG-CRA-FL-006, PIPING SPEC 33410X, FLANGE


WN ANSI B16.5 300# RF SCH 40 ASTM A182 F316
DN 450 X 450

KNPG-CRA-FL-017, PIPING SPEC 93410X, FLANGE


WN ANSI B16.5 900# RF SCH 120 ASTM A182 F316
DN 250 X 250

KNPG-CRA-FL-019, PIPING SPEC 93410X, FLANGE


WN ANSI B16.5 900# RF SCH 140 ASTM A182 F316
DN 450 X 450

KNPG-CRA-FL-061, PIPING SPEC 9383X, FLANGE


WN ANSI B16.5 900# RF SCH 80S ASTM A182 GR F55
DN 200 X 200

KNPG-CRA-FL-063, PIPING SPEC 9383X, FLANGE


WN ANSI B16.5 900# RF SCH 60 ASTM A182 GR F55
DN 300 X 300

_
0

0
_

0
_

0
3

pcs

pcs

pcs

pcs

pcs

pcs

pcs

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

QUANTITY

_
0

3
KNPG-CRA-FL-022, PIPING SPEC 93450X, FLANGE
WN ANSI B16.5 900# RF SCH 10S ASTM A182 F316
DN 200 X 200

_
0
3

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

mac csm 07/0052

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500653193
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

KNPG-CRA-FIT-001, PIPING SPEC 25383X, CAP


STANDARD ANSI B16.9 SCH 160 BW ASTM A815 WP-S
UNS S32760 SMLS DN 200 X 200

_
0

KNPG-CRA-FIT-024, PIPING SPEC 9383X, ELBOW 90


DEG LR ANSI B16.9 SCH 80S BW ASTM A815 WPS/WX UNS S32760 WX DN 200 X 200 X 200

KNPG-CRA-FIT-034, PIPING SPEC 9383X , REDUCER


CONC ANSI B16.9 SCH 80 BW ASTM A815 WP-S/WX
UNS S32760 WX DN 600 X 450

KNPG-CRA-FIT-038, PIPING SPEC 9383X REDUCER


CONC ANSI B16.9 SCH 80S X SCH 40S BW ASTM
A815
WP-S/WX UNS S32760 WX DN 200 X 150

KNPG-CRA-FIT-044, PIPING SPEC 25383X TEE EQUAL


ANSI B16.9 SCH 160 BW ASTM A815 WP-S UNS
S32760 SMLS DN 200 X 200 X 200

KNPG-CRA-FIT-161, PIPING SPEC 9383X REDUCER


CONC ANSI B16.9 SCH 40S BW ASTM A815 WP-S/WX
UNS S32760 SMLS DN 150 X 80

_
0

0
_

0
_

0
3

pcs

11

pcs

pcs

pcs

pcs

18

pcs

_
0
6

5 S
_
0

5 S
_
0

5 S
_
0

5 S

REQUIRED

5 S

1
.

1
.

QUANTITY

13

_
0

10

_
0
3

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

mac csm 07/0053

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500653193
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

KNPG-CRA-FIT-014, PIPING SPEC 3383X, ELBOW 90


DEG LR ANSI B16.9 SCH 10S BW ASTM A815 WPS/WX UNS S32760 WX DN 200 X 200 X 200

UOM

WBS ELEMENT / SAP GL


_
0

1
3

REQUIRED

_
0
6

KNPG-CRA-FIT-019, PIPING SPEC 25383X, ELBOW 90


DEG LR ANSI B16.9 SCH 160 BW ASTM A815 WP-S
UNS S32760 SMLS DN 100 X 100 X 100

KNPG-CRA-FIT-020, PIPING SPEC 9383X, ELBOW 90


DEG LR ANSI B16.9 SCH 40S BW ASTM A815 WP-S
UNS S32760 SMLS DN 100 X 100 X 100

KNPG-CRA-FIT-022, PIPING SPEC 9383X, ELBOW 90


DEG LR ANSI B16.9 SCH 80 BW ASTM A815 WPS/WX UNS S32760 WX DN 450 X 450 X 450

11

pcs

pcs

pcs

pcs

pcs

pcs

5 S

KNPG-CRA-FIT-015, PIPING SPEC 3383X, ELBOW 90


DEG LR ANSI B16.9 SCH 10S BW ASTM A815 WPS/WX UNS S32760 WX DN 250 X 250 X 250

QUANTITY

KNPG-CRA-FIT-048, PIPING SPEC 9383X, TEE EQUAL


ANSI B16.9 SCH 80 BW ASTM A815 WP-S UNS
S32760 SMLS DN 600 X 600 X 600

mac csm 07/0051

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

ITEM
NO
44

MATERIAL CODE
DESCRIPTION
OF ITEM
ITEM CODE KNPG-CRA-FIT-044, MESC N/A DN 200 X
DN 200 X DN 200 TEE EQUAL ANSI B16.9 SCH 160
BW
ASTM A815 WP-S UNS S32760

UOM

WBS ELEMENT / SAP GL


_
0

1
3

QUANTITY
REQUIRED

_
0
6

pcs

39

5 S

mac csm 07/0049

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-249
wijaya PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

W4 x 13 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00007

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

14

USE BY TBCPA PROJECT ( PIPING )

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-460
wijaya PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
11

PLATE 10MM X 1219MM X 2438MM S275JR


PART NO : PY00179

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

MAC 07/0166

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365z-00138
wijaya PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

UOM

WBS ELEMENT / SAP GL

DN 50 Sch80 Elbow 45 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02041

DN 100 SCH40 ELBOW 45 DEG LR BW DIMS


TO ASME
B16.9 CS ASTM A234-WPB PIPE CLASS 31430
PART NO : PE02063

DN 100 SCH40 ELBOW 90 DEG LR BW DIMS


TO ASME
B16.9 CS ASTM A234-WPB PIPE CLASS 11430X
PART NO : PE02301

3 .
1

3 .
1

3 .

_
0
_
0
_
0

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

pcs

5 S
1 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644646
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

ITEM CODE KNPG-CRA-PIP-006, MESC N/A DN 400


SCH 160 PIPE WELDED ANSI B36.10 SCH 160 BE
ASTM A928-CL1 UNS S32760

_
0

ITEM CODE KNPG-CRA-PIP-023, MESC N/A DN 450


SCH 80 PIPE SMLS OR WELDED ANSI B36.10 SCH 80
BE ASTM A928-CL1 UNS S32760

ITEM CODE KNPG-CRA-PIP-024, MESC N/A DN 600


SCH 80 PIPE SMLS OR WELDED ANSI B36.10 SCH 80
BE ASTM A928-CL1 UNS S32760

ITEM CODE KNPG-CRA-PIP-032, MESC N/A DN 300


SCH 160 PIPE WELDED ANSI B36.10 SCH 160 BE
ASTM A928-CL1 UNS S32760

ITEM CODE KNPG-CRA-PIP-053, MESC N/A DN 500


SCH 80 PIPE SMLS OR WELDED ANSI B36.10 SCH 80
BE ASTM A928-CL1 UNS S32760

ITEM CODE KNPG-CRA-PIP-056, MESC N/A DN 200


SCH 160 PIPE WELDED ANSI B36.10 SCH 160 BE
ASTM A928-CL1 UNS S32760

_
0

0
_

0
_

0
3

MTR

34.8

MTR

5.8

MTR

29.25

MTR

11.6

MTR

5.8

MTR

177

_
0
6

5 S
_
0

5 S
_
0

5 S
_
0

5 S

REQUIRED

5 S

1
.

1
.

QUANTITY

33

_
0

31

19

_
0
3

16

1
3

15

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

MAC CSM 07/0048

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/8/11

P.O NO. :

2008365S-00148
wijaya piping

ITEM
NO
17

MATERIAL CODE
OF
ITEM
DN 900DESCRIPTION
FLANGE BLIND RF
CL150
DIMS TO
ASME B16.47 SERIES A CS ASTM A105 PIPE
CLASS 11430X PART NO : PF04154
(REPLACEMENT ITEMS FOR MDR/MMHE/P/025)

MAC 07/111
DN 300 FLANGE BLIND RF CL900 DIMS TO
26

27

ASME B16.5 CS ASTM A105 PIPE CLASS 91430


PART NO : PF04181 (REPLACEMENT ITEMS FOR
MDR/MMHE/P/025)
DN 500 FLANGE MAC
BLIND07/111
RF CL900 DIMS TO
ASME B16.5 CS ASTM A105 PIPE CLASS 91430
PART NO : PF04185 (REPLACEMENT ITEMS FOR
MDR/MMHE/P/025)
DN 50 FLANGEMAC
BLIND07/111
RF CL2500 DIMS TO

28

ASME B16.5 CS ASTM A105 PIPE CLASS


251430 PART NO : PF04191 (REPLACEMENT
ITEMS FOR MDR/MMHE/P/025)

MAC 07/111

UOM

WBS ELEMENT / SAP GL


0

1 _

1 _

3 .
0 8 3 6
RACK F05/03
_
_
0 1
0 1

5 S

3 .
0 8 3 6
RACK F04/03
0 1 _
0 1 _

5 S

3 .
0 8 3 6
RACK F04/03
0 1 _
0 1 _

5 S

3 .
0 8 3
RACK F04/03

REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

QUANTITY

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/8/11

P.O NO. :

2008365S-00320
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

DN 80 Flange Blind RF CL150 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04050

DN 100 Flange Blind RF CL150 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04051

MAC 07/0083

UOM

WBS ELEMENT / SAP GL


0

1 _

3 .
0 8 3 6
RACK G06/07
_
_
0 1
0 1
3 .
0 8 3
RACK G06/07

1 _

QUANTITY
REQUIRED

PCS

pcs

5 S
0

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/8/11

P.O NO. :

2008365S-00142
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN 80 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04138

DN 100 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04139

DN 200 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04141

DN 300 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04143

DN 500 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04147

DN 250 Flange Blind RF CL900 Dims to ASME


13 B16.5 LTCS ASTM A350-LF2 Pipe Class 91490X
Part No : PF05059

mac 07/0109

UOM

WBS ELEMENT / SAP GL


1

1 _

3 .

0 8 3 6
RACK G06/07
_
_
1
0 1

3 .

0 8 3 6
RACK G05/08
1 _
0 1 _

3 .

0 8 3 6
RACK G06/07
1 _
0 1 _

3 .

0 8 3 6
RACK G06/07
1 _
0 1 _

3 .

1 _

QUANTITY
REQUIRED

PCS

pcs

1 _

pcs

1 _

pcs

1 _

1 _

5 S
0

5 S
0
5 S
0
5 S
0
5 S

RACK G01/03

3 .

_
0

1 _

5 S

RACK F02/02

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00437
wijaya piping

ITEM
NO
1

MATERIAL CODE

DN 20 BALL VALVE RB FLANGED FF CL150 BS


DESCRIPTION
OFBODY:
ITEM
5351
LEVER OPERATED
B148
C95800/B150 C63200 BALL / STEM: B150
C63200/MONEL SEAT: PTFE PIPE CLASS
17121X
PART NO : PV00542

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

FOR LEAK TEST 150# (MACROSPEC )

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00436
wijaya piping

ITEM
NO
1

MATERIAL CODE
DESCRIPTION
OF ITEM
DN 25 BALL
VALVE RB FLANGED
FF CL150 BS
5351 L B148 C95800/B150 C63200 BALL /
STEM: B150 C63200/MONEL SEAT: PTFE PIPE
CLASS 17121X PART NO : PV00543

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

FOR LEAK TEST 150# (MACROSPEC )

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00363
wijaya piping

ITEM
NO
23

24

MATERIAL CODE
DESCRIPTION
OF ITEM
DN 50 BALL
VALVE RB FLANGED
RF CL150 BS
5351 LEVER OPERATED BODY: ASTM B148
TRIM: ASTM B148, PTFE PIPE CLASS 18410
PART NO : PV00265
DN 80 BALL VALVE RB FLANGED RF CL150 BS
5351 LEVER OPERATED BODY: ASTM B148
TRIM: ASTM B148, PTFE PIPE CLASS 18410
PART NO : PV00266

DN 20 BALL VALVE RB FLANGED FF CL150 BS


5351 LEVER OPERATED BODY: B148
C95800/B150 C63200 BALL / STEM: B150
44
C63200/MONEL SEAT: PTFE PIPE CLASS
17121X
PART NO
PV00542 FF CL150 BS
DN 50 BALL VALVE
FB :FLANGED
5351 LEVER OPERATED BODY: B148
C95800/B150 C63200 BALL / STEM: B150
46
C63200/MONEL SEAT: PTFE PIPE CLASS
17121X
PART NO
PV00545 FF CL150 BS
DN 50 BALL VALVE
RB :FLANGED
5351 LEVER OPERATED BODY: B148
C95800/B150 C63200 BALL / STEM: B150
47
C63200/MONEL SEAT: PTFE PIPE CLASS
17121X
PART NO : PV00544

UOM

WBS ELEMENT / SAP GL


0

3 .
0

3 .
0

3 .
0

3 .
0

3 .

_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

27

PCS

55

1 _

PCS

20

1 _

PCS

1 _

PCS

5 S

FOR LEAK TEST 150# (MACROSPEC )

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/8/11

P.O NO. :

2008365S-00363
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
16

DN 80 BALL VALVE RB TRUN FLANGED RF


CL300 API 6D LEVER OPERATED BODY: CS
ASTM A352+ENP, A350+ENP TRIM: BODY MAT,
AISI 316, NYLON PART NO : PV00258

3 .

45

DN 25 BALL VALVE RB FLANGED FF CL150 BS


5351 LEVER OPERATED BODY: B148
C95800/B150 C63200 BALL / STEM: B150
C63200/MONEL SEAT: PTFE PIPE CLASS
17121X
PART NO : PV00543

UOM

WBS ELEMENT / SAP GL


_
0

_
0

3 .

_
6

REQUIRED

PCS

PCS

18

5 S

_
0

QUANTITY

5 S

FOR LEAK TEST 300# (MACROSPEC )

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00364
wijaya piping

ITEM

MATERIAL CODE

NO

DN 50 BALL
VALVE RB TRUN
FLANGED RF
DESCRIPTION
OF ITEM
CL900 API 6D
LEVER OPERATED BODY: CS ASTM A216+ENP,
A105+ENP TRIM: BODY MAT, AISI 316, NYLON
PIPE PART NO : PV00253
DN 80 BALL VALVE RB TRUN FLANGED RF
CL900 API 6D
LEVER OPERATED BODY: CS ASTM A216+ENP,
A105+ENP TRIM: BODY MAT, AISI 316,NYLON
PIPE CLASS 91430
NORB
: PV00254
DN 50 BALLPART
VALVE
TRUN FLANGED RF

11

12

CL900 API 6D
LEVER OPERATED BODY: LTCS ASTM
17
A352+ENP, A350+ENP TRIM: BODY MAT, AISI
316,NYLON PIPE CLASS 91490X
NOFB
: PV00259
DN 80 BALLPART
VALVE
TRUN FLANGED RF
CL900 API 6D
LEVER OPERATED BODY: LTCS ASTM
18
A352+ENP, A350+ENP TRIM: BODY MAT, AISI
316,NYLON PIPE CLASS 91490X
NORB
: PV00260
DN 80 BALLPART
VALVE
TRUN FLANGED RF
CL900 API 6D
LEVER OPERATED BODY: LTCS ASTM
19
A352+ENP, A350+ENP TRIM: BODY MAT, AISI
316,NYLON PIPE CLASS 91430Y
NORB
: PV00261
DN 50 BALLPART
VALVE
TRUN FLANGED RF
CL2500 API 6D
LEVER OPERATED BODY: CS ASTM A216+ENP,
13
A105+ENP TRIM: BODY MAT, AISI 316,NYLON
PIPE CLASS 251430
PART NO : PV00255

UOM

WBS ELEMENT / SAP GL


0

3 .
0

3 .
0

3 .
0

3 .
0

3 .
0

3 .

_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

16

PCS

14

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

5 S

FOR LEAK TEST (HAMDAN ABDULLAH)

900 , 2500#

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00364
wijaya piping

ITEM
NO
7

MATERIAL CODE

DN 50 BALL VALVE FB TRUN FLANGED RF


DESCRIPTION
OF ITEM
CL300 API 6D
LEVER OPERATED BODY: CS ASTM A216+ENP,
A105+ENP TRIM: SS AISI 316 (L), PTFE PIPE
CLASS 31430
NORB
: PV00249
DN 50 BALLPART
VALVE
TRUN FLANGED RF
CL300 API 6D
LEVER OPERATED BODY: CS ASTM A216+ENP,
A105+ENP TRIM: SS AISI 316 (L), PTFE PIPE
CLASS 31430
NORB
: PV00251
DN 80 BALLPART
VALVE
TRUN FLANGED RF

CL300 API 6D
LEVER OPERATED BODY: CS ASTM A216+ENP,
9
A105+ENP TRIM: SS AISI 316 (L), PTFE PIPE
CLASS 31430
NOFB
: PV00252
DN 80 BALLPART
VALVE
TRUN FLANGED RF
CL300 API 6D
LEVER OPERATED BODY: CS ASTM A216+ENP,
10
A105+ENP TRIM: SS AISI 316 (L), PTFE PIPE
CLASS 31430
PART NO : PV00250

UOM

WBS ELEMENT / SAP GL


0

3 .
0

3 .
0

3 .
0

3 .

_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

15

1 _

PCS

1 _

PCS

5 S

FOR LEAK TEST (HAMDAN ABDULLAH)

300#

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00364
wijaya piping

ITEM

MATERIAL CODE

NO
5

DN 80 BALL
VALVE FB FLANGED
RF CL150 BS
DESCRIPTION
OF ITEM
5351 LEVER OPERATED BODY: CS ASTM A216
GRADE WCB/WCC, A105 TRIM: SS AISI 316 (L),
PTFE PIPE CLASS 11430X
PART NO : PV00247

DN 80 BALL VALVE RB FLANGED RF CL150 BS


5351 LEVER OPERATED BODY: CS ASTM A216
GRADE WCB/WCC, A105 TRIM: SS AISI 316 (L),
PTFE PIPE CLASS 11430X
PART NO : PV00248

DN 80 BALL VALVE FB FLANGED RF CL150 BS


5351 LEVER OPERATED BODY: LTSS ASTM
A182-F316 TRIM: AISI 316L, PTFE PIPE CLASS
13450X PART NO : PV00538

DN 80 BALL VALVE RB FLANGED RF CL150 BS


5351 LEVER OPERATED BODY: LTSS ASTM
A182-F316 TRIM: AISI 316L, PTFE PIPE CLASS
13450X PART NO : PV00537

39

40

UOM

WBS ELEMENT / SAP GL


1

3 .
1

3 .
1

3 .
1

_
0
_
0
_
0
_

1 _

5 S

1 _

5 S

1 _

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

48

1 _

PCS

1 _

PCS

12

5 S

3 .
0 8 3 6 5 S
FOR LEAK TEST(HAMDAN ABDULLAH) 150#

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365z-00082
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5

UOM

WBS ELEMENT / SAP GL

DN 400 SCH120 SPECIALTY ITEMS CORROSION PROBE PART NO : MP00156 TAG


NO : SP-29003

DN 400 SCH140 SPECIALTY ITEMS CORROSION PROBE PART NO : MP00157 TAG


NO : SP-29014

3 .
1

3 .

_
0
_
0

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

SET

SET

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365z-00082
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

DN 500 SPECIALTY ITEMS - CORROSION


COUPON C/W FULL ASSEMBLY ACCESSORIES.
PART NO : MQ00032

_
0

3 .

DN 400 SPECIALTY ITEMS - CORROSION


COUPON C/W FULL ASSEMBLY MATERIAL: A182
F316 PART NO : MP00168

3 .

DN 400 SPECIALTY ITEMS - CORROSION


COUPON C/W FULL ASSEMBLY MATERIAL :
A350 LF2 PART NO : MP00169

3 .

DN 150 SPECIALTY ITEMS - CORROSION


COUPON C/W FULL ASSEMBLY MATERIAL :
A105 PART NO : MP00170

UOM

WBS ELEMENT / SAP GL

3 .

0
_
0
_
0
_
0

_
0

_
6
_
6
_
6

REQUIRED

_
0

QUANTITY

SET

SET

SET

SET

5 S

5 S

5 S

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00604
wijaya piping

ITEM
NO
1

MATERIAL CODE
ITEM
DN 20 DESCRIPTION
FLANGE BLIND RFOF
CL150
DIMS TO
ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04134

3 .

mac 07/0233
DN 25 FLANGE BLIND RF CL150 DIMS TO
2

ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04135

07/0233
DN 350 FLANGE mac
BLIND
RF CL150 DIMS TO
ASME B16.5
CS ASTM A105 PIPE CLASS 11430X PART NO :
PF04144

UOM

WBS ELEMENT / SAP GL

3 .
0

3 .

_
0
_
0
_
0

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

pcs

pcs

5 S
1 _

mac 07/0233

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365s-00602
wijaya PIPING

ITEM
NO
5

27

MATERIAL CODE
ITEM
DN 250 DESCRIPTION
SCH30 ELBOW 90OF
DEG
LR BW DIMS
TO ASME
B16.9 CS ASTM A234-WPB PIPE CLASS 11430X
PART NO : PE02304
DN 150 SCH40S ELBOW 90 DEG LR BW DIMS
TO ASME
B16.9 DUPLEX SS ASTM A815 WP-S/WX UNS
S31803
PIPE CLASS 63831 PART NO : PE02286

UOM

WBS ELEMENT / SAP GL


0

3 .
0

3 .

_
0
_
0

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365z-00142
wijaya PIPING

ITEM

MATERIAL CODE

NO
1

DN 25 ELBOW
45 DEG THD
TO ASME
DESCRIPTION
OFDIMS
ITEM
B16.11 NPT
CL3000 CS ASTM A105 GALVANISED PIPE
CLASS 18410
PART NO : PE10038

DN 50 ELBOW 90 DEG THD DIMS TO ASME


B16.11 NPT
CL3000 CS ASTM A105 GALVANISED PIPE
CLASS 18410
PART NO : PE10039

UOM

WBS ELEMENT / SAP GL


1

3 .
1

3 .

_
0
_
0

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

5 S

mac 07/0090
pcs

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365z-00140
wijaya PIPING

ITEM
NO
3

MATERIAL CODE
DESCRIPTION
OF ITEM
DN 50 SCH160
* DN 25 SCH160
REDUCER
CONC. BW DIMS TO ASME B16.9 CS ASTM
A234-WPB PIPE CLASS 91430 PART NO :
PR12187

UOM

WBS ELEMENT / SAP GL


0

3 .

DN 80 SCH80 * DN 50 SCH80 REDUCER CONC.


BW DIMS TO ASME B16.9 CS ASTM A234-WPB
PIPE CLASS 11430X PART NO : PR02852

16

DN 80 SCH40S * DN 40 SCH40S REDUCER


CONC. BW
DIMS TO ASME B16.9 DUPLEX SS ASTM A815
WP-S UNS
S31803 PIPE CLASS 63831 PART NO : PR12235

3 .
1

3 .

_
0
_
0
_
0

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

pcs

5 S
1 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
120

ITEM CODE KNPG-CRA-FIT-077, DN 450 X DN 450 X


DN 50 BRANCH OUTLET MSS SP97 BUTT WELD SCH
10S ASTM A182 F316

_
0

ITEM CODE KNPG-CRA-FIT-097, DN 600 X DN 600 X


DN 80 WELDOLET MSS SP 97 SCH 10S BW ASTM
A182 F316

ITEM CODE KNPG-CRA-FIT-137, DN 350 X DN 350 X


DN 20 BRANCH FITTING OUTLET PLAIN END 6000#
SCH 40S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-138, DN 450 X DN 450 X


DN 20 BRANCH FITTING OUTLET PLAIN END 6000#
SCH 40S ASTM A182 F316
93410X

ITEM CODE KNPG-CRA-FIT-099, DN 700 X DN 700 X


DN 50 WELDOLET MSS SP 97 SCH 10S BW ASTM
A182 F316

_
0

0
_

0
_

0
3

PCS

PCS

PCS

PCS

PCS

PCS

10

_
0
6

5 S
_
0

5 S
_
0

5 S
_
0

5 S

REQUIRED

5 S

1
.

1
.

QUANTITY

3
ITEM CODE KNPG-CRA-FIT-149, DN 200 X DN 200
XDN
125 20 BRANCH FITTING OUTLET FLANGED END 900# RF
SCH 40S ASTM A182 GR F55

_
0

124

123

_
0
3

122

1
3

121

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

PCS

CSM 07/0044

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
112

ITEM CODE KNPG-CRA-FIT-098, DN 600 X DN 600 X


DN 100 WELDOLET MSS SP97 SCH 10S BW
ASTM A182 F316

_
0

ITEM CODE KNPG-CRA-FIT-140, DN 250 X DN 250 X


DN 50 BRANCH OUTLET MSS SP97 BUTT WELD SCH
80S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-142, DN 350 X DN 350 X


DN 50 BRANCH OUTLET MSS SP97 BUTT WELD SCH
80S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-156, DN 600 X DN 600 X


DN 20 BRANCH FITTING OUTLET PLAIN END 6000#
SCH 40S ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-104, DN 250 X DN 250 X


DN 20 BRANCH FITTING OUTLET FLANGED END 300#
RF SCH 40S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-136, DN 300 X DN 300 X


DN 20 BRANCH FITTING OUTLET PLAIN END 6000#
SCH 40S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-143, DN 400 X DN 400 X


DN 50 BRANCH OUTLET MSS SP97 BUTT WELD SCH
80S ASTM A182 F316

_
0

0
_

0
_

0
3

PCS

PCS

PCS

PCS

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

119

QUANTITY

118

_
0

116

115

_
0
3

114

1
3

113

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

CSM 07/0044

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
98

ITEM CODE KNPG-CRA-FIT-107, DN 300 X DN 300 X


DN 20 BRANCH FITTING OUTLET 3000# SCH 10S
PLAIN END ASTM A182 GR F55

_
0

ITEM CODE KNPG-CRA-FIT-079, DN 450 X DN 450 X


DN 100 BRANCH OUTLET MSS SP97 BUTT WELD SCH
10S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-155, DN 450 X DN 450 X


DN 20 BRANCH FITTING OUTLET PLAIN END 6000#
SCH 40S ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-157, DN 600 X DN 600 X


DN 20 BRANCH FITTING OUTLET PLAIN END 6000#
SCH 40S ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-160, DN 600 X DN 600 X


DN 50 BRANCH OUTLET MSS SP97 BUTT WELD SCH
40S ASTM A182 GR F55
104

ITEM CODE KNPG-CRA-FIT-078, DN 450 X DN 450 X


DN 80 BRANCH OUTLET MSS SP97 BUTT WELD SCH
10S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-076, DN 350 X DN 350 X


DN 100 BRANCH OUTLET MSS SP97 BUTT WELD SCH
10S ASTM A182 GR F316

_
0

0
_

0
_

0
3

PCS

PCS

PCS

PCS

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

111

QUANTITY

105

_
0

104

102

_
0
3

101

1
3

99

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

CSM 07/0044

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
87

ITEM CODE KNPG-CRA-FIT-108, DN 400 X DN 400 X


DN 50 BRANCH OUTLET MSS SP97 BUTT WELD SCH
10S ASTM A182 GR F55

_
0

ITEM CODE KNPG-CRA-FIT-141, DN 300 X DN 300 X


DN 100 BRANCH OUTLET MSS SP97 BUTT WELD SCH
80S ASTM A182 GR F51

ITEM CODE KNPG-CRA-FIT-154, DN 300 X DN 300 X


DN 20 BRANCH FITTING OUTLET PLAIN END 6000#
SCH 40S ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-144, DN 400 X DN 400 X


DN 150 BRANCH OUTLET MSS SP97 BUTT WELD SCH
140 X 120 ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-145, DN 450 X DN 450 X


DN 150 BRANCH OUTLET MSS SP97 BUTT WELD SCH
120 ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-150, DN 200 X DN 200 X


DN 25 BRANCH FITTING OUTLET FLANGED END 900#
RF SCH 40S ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-153, DN 200 X DN 200 X


DN 20 BRANCH FITTING OUTLET PLAIN END 6000#
SCH 40S ASTM A182 GR F55

_
0

0
_

0
_

0
3

PCS

PCS

PCS

PCS

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

94

QUANTITY

93

_
0

92

91

_
0
3

90

1
3

89

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

CSM 07/0044

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
77

ITEM CODE KNPG-CRA-FIT-158, DN 300 X DN 300 X


DN100 BRANCH OUTLET MSS SP97 BUTT WELD SCH
40S ASTM A182 GR F55

_
0

ITEM CODE KNPG-CRA-FIT-159, DN 500 X DN 500 X


DN100 BRANCH OUTLET MSS SP97 BUTT WELD SCH
40S ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-084, DN 200 X DN 200 X


DN 20 BRANCH FITTING OUTLET PLAIN END 9000#
SCH 80S ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-087, DN 300 X DN 300 X


DN 50 BRANCH OUTLET MSS SP97 BUTT WELD SCH
160 ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-100, DN 700 X DN 700 X


DN 150 WELDOLET MSS SP 97 SCH 40S BW ASTM
A182 F316

ITEM CODE KNPG-CRA-FIT-152, DN 600 X DN 600 X


DN 40 BRANCH FITTING OUTLET FLANGED END 900#
RF SCH 40S ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-114, DN 150 X DN 150 X


DN 50 BRANCH OUTLET MSS SP97 BUTT WELD SCH
40S ASTM A182 GR F51

_
0

0
_

0
_

0
3

PCS

PCS

PCS

PCS

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

86

QUANTITY

85

_
0

83

82

_
0
3

80

1
3

78

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

CSM 07/0044

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
61

ITEM CODE KNPG-CRA-FIT-061, MESC N/A DN 400 X


DN 400 X DN 200 BRANCH OUTLET MSS SP97 BUTT
WELD SCH 10S ASTM A182 GR F55

_
0

ITEM CODE KNPG-CRA-FIT-200*, DN 400 X DN 400 X


DN 50 BRANCH OUTLET MSS SP97 BUTT WELD SCH
10S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-086, DN 200 X DN 200 X


DN50 BRANCH OUTLET MSS SP97 BUTT WELD SCH
160 ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-085, DN 200 X DN 200 X


DN 40 BRANCH FITTING OUTLET PLAIN END 9000#
SCH 80S ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-089, DN 400 X DN 400 X


DN80 BRANCH OUTLET MSS SP97 BUTT WELD SCH
160 ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-088, DN 400 X DN 400 X


DN50 BRANCH OUTLET MSS SP97 BUTT WELD SCH
160 ASTM A182 GR F55

ITEM CODE KNPG-CRA-FIT-148, DN 100 X DN 100 X


DN 20 BRANCH FITTING OUTLET FLANGED END
900# RF SCH 40S ASTM A182 GR F55

_
0

0
_

0
_

0
3

PCS

PCS

PCS

30

PCS

18

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

74

QUANTITY

69

_
0

66

64

_
0
3

63

1
3

62

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

CSM 07/0044

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

ITEM
NO
110

MATERIAL CODE
DESCRIPTION
OF ITEM
ITEM CODE KNPG-CRA-131, DN 350 X DN 350 X DN
15
BRANCH FITTING OUTLET FLANGED END 900# RF
SCH 40S ASTM A182 F316

_
0

117

1
3

ITEM CODE KNPG-CRA-105, DN 450 X DN 450 X DN


20
BRANCH FITTING OUTLET FLANGED END 300# RF
SCH 40S ASTM A182 F316

UOM

WBS ELEMENT / SAP GL

_
0
3

REQUIRED

_
0
6

PCS

PCS

5 S

QUANTITY

_
0
6

5 S

CSM 07/0047

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

ITEM
NO
96

MATERIAL CODE
DESCRIPTION
OF ITEM
ITEM CODE KNPG-CRA-128, DN 250 X DN 250 X DN
40
BRANCH FITTING OUTLET FLANGED END 900# RF
SCH 40S ASTM A182 F316

_
0

97

100

ITEM CODE KNPG-CRA-092, DN 250 X DN 250 X DN


40
BRANCH FITTING OUTLET FLANGED END 300# RF
SCH 10S ASTM A182 F316

107

108

ITEM CODE KNPG-CRA-129, DN 300 X DN 300 X DN


20
BRANCH FITTING OUTLET FLANGED END 900# RF
SCH 40S ASTM A182 F316

_
0

0
_

0
_

0
3

PCS

PCS

PCS

PCS

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

109

QUANTITY

3
ITEM CODE KNPG-CRA-126, DN 250 X DN 250 X DN
15
BRANCH FITTING OUTLET FLANGED END 900# RF
SCH 40S ASTM A182 F316

_
0

3
ITEM CODE KNPG-CRA-132, DN 350 X DN 350 X DN
20
BRANCH FITTING OUTLET FLANGED END 900# RF
SCH 40S ASTM A182 F316

106

_
0
3

ITEM CODE KNPG-CRA-072, DN 250 X DN 250 X DN


20
BRANCH FITTING OUTLET FLANGED END 150# RF
SCH 40S ASTM A182 F316

1
3

ITEM CODE KNPG-CRA-135, DN 400 X DN 400 X DN


40
BRANCH FITTING OUTLET FLANGED END 900# RF
SCH 40S ASTM A182 F316

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

CSM 07/0047

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
65

ITEM CODE KNPG-CRA-FIT-127, DN 250 X DN 250 X


DN 20 BRANCH FITTING OUTLET FLANGED END 900#
RF SCH 40S ASTM A182 F316

_
0

ITEM CODE KNPG-CRA-FIT-130, DN 300 X DN 300 X


DN 40 BRANCH FITTING OUTLET FLANGED END 900#
RF SCH 40S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-134, DN 400 X DN 400 X


DN 20 BRANCH FITTING OUTLET FLANGED END 900#
RF SCH 40S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-093, DN 300 X DN 300 X


DN 40 BRANCH FITTING OUTLET FLANGED END 300#
RF SCH 10S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-073, DN 300 X DN 300 X


DN 20 BRANCH FITTING OUTLET FLANGED END 150#
RF SCH 40S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-133, DN 350 X DN 350 X


DN 40 BRANCH FITTING OUTLET FLANGED END 900#
RF SCH 40S ASTM A182 F316

ITEM CODE KNPG-CRA-FIT-094, DN 700 X DN 700 X


DN 40 BRANCH FITTING OUTLET FLANGED END 300#
RF ASTM A182 F316

_
0

0
_

0
_

0
3

PCS

14

PCS

PCS

PCS

PCS

10

PCS

PCS

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

95

QUANTITY

81

_
0

76

75

_
0
3

70

1
3

67

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

CSM 07/0047

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
48

ITEM CODE KNPG-CRA-FIT-048, MESC N/A DN 600 X


DN 600 X DN 600 TEE EQUAL ANSI B16.9 SCH 80 BW
ASTM A815 WP-S UNS S32760

_
0

ITEM CODE KNPG-CRA-FIT-053, MESC N/A DN 400 X


DN 400 X DN 200 TEE REDU ANSI B16.9 SCH 160 BW
ASTM A815 WP-S UNS S32760

ITEM CODE KNPG-CRA-FIT-054, MESC N/A DN 400 X


DN 400 X DN 300 TEE REDU ANSI B16.9 SCH 160 BW
ASTM A815 WP-S UNS S32760

_
0

0
_

0
3

0
6

REQUIRED

PCS

PCS

PCS

5 S
_
0

5 S

QUANTITY

1
3

54

1
3

53

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

CSM 07/0045

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

ITEM CODE KNPG-CRA-FIT-005, MESC N/A DN 400 X


DN 400 ELBOW 45 DEG LR ANSI B16.9 SCH 160 BW
ASTM A815 WP-S UNS S32760

_
0

ITEM CODE KNPG-CRA-FIT-009, MESC N/A DN 450 X


DN 450 ELBOW 45 DEG LR ANSI B16.9 SCH 80 BW
ASTM A815 WP-S/WX UNS S32760

ITEM CODE KNPG-CRA-FIT-014, MESC N/A DN 200 X


DN 200 X DN 200 ELBOW 90 DEG LR ANSI B16.9 SCH
10S BW ASTM A815 WP-S/WX UNS S32760

ITEM CODE KNPG-CRA-FIT-022, MESC N/A DN 450 X


DN 450 X DN 450 ELBOW 90 DEG LR ANSI B16.9 SCH
80 BW ASTM A815 WP-S/WX UNS S32760

ITEM CODE KNPG-CRA-FIT-026, MESC N/A DN 400 X


DN 300 REDUCER CONC ANSI B16.9 SCH 10 X SCH
10S BW ASTM A815 WP-S/WX UNS S32760

ITEM CODE KNPG-CRA-FIT-040, MESC N/A DN 400 X


DN 400 X DN 400 TEE EQUAL ANSI B16.9 SCH 10 BW
ASTM A815 WP-S UNS S32760

ITEM CODE KNPG-CRA-FIT-045, MESC N/A DN 400 X


DN 400 X DN 400 TEE EQUAL ANSI B16.9 SCH 160
BW
ASTM A815 WP-S UNS S32760

_
0

0
_

0
_

0
3

PCS

PCS

PCS

PCS

PCS

PCS

PCS

5 S
_
0

5 S
_
0

5 S
_
0

5 S
_
0

5 S

_
0

REQUIRED

5 S

1
.

1
.

_
0

45

QUANTITY

40

_
0

26

22

_
0
3

14

1
3

UOM

WBS ELEMENT / SAP GL

_
0
6

5 S

CSM 07/0045

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500653191
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
20

22

28

UOM

WBS ELEMENT / SAP GL

KNPG CRA PIP 045 PIPING SPEC 93410X PIPE


SMLS ANSI B36.10 SCH 120 BE.ASTM A312 TP
316L DN 150 SCH 120

KNPG CRA PIP 050 PIPING SPEC 9383X PIPE


SMLS ANSI B36.10 SCH 40S BE.ASTM A790
UNS S32760 DN 100 SCH 40S

KNPG CRA PIP 057 PIPING SPEC 93410X PIPE


SMLS ANSI B36.10 SCH 120 BE.ASTM A312 TP
316L DN 200 SCH 120

3 .
1

3 .
1

3 .

_
0
_
0
_
0

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

MTR

17.32

MTR

6.48

MTR

8.77

5 S
1 _

MAC CSM 07/0046

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0713
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
36

BLIND FLANGE CL600 RF ASTM A/SA 105N


SIZE 2" (EUROPE)

3 .
37

BLIND FLANGE CL600 RF ASTM A/SA 105N


SIZE 3" (EUROPE)

3 .
38

BLIND FLANGE C600 RF ASTM A/SA 105N SIZE


4" (EUROPE)

3 .
39

BLIND FLANGE CL600 RF ASTM A/SA 105N


SIZE 6" (EUROPE)

UOM

WBS ELEMENT / SAP GL

3 .

_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

5 S

USE FOR HYDROTEST


54

BLIND FLANGE CL900 RF ASTM A/SA 105N


SIZE 20" (FUTAWA)

3 .
60

BLIND FLANGE CL2500 RF ASTM A/SA 105N


SIZE 4" (FUTAWA)

3 .

_
0
_
0

1 _

5 S

1 _

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0713
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
25

BLIND FLANGE CL300 RF ASTM A/SA 105N


SIZE 1 1/2" (EUROPE)

3 .
26

BLIND FLANGE CL300 RF ASTM A/SA 105N


SIZE 2" (EUROPE)

3 .
27

BLIND FLANGE CL300 RF ASTM A/SA 105N


SIZE 3" (EUROPE)

3 .
28

BLIND FLANGE CL300 RF ASTM A/SA 105N


SIZE 6" (EUROPE)

UOM

WBS ELEMENT / SAP GL

3 .

_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

20

1 _

PCS

19

1 _

PCS

11

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

5 S

USE FOR HYDROTEST


29

BLIND FLANGE CL300 RF ASTM A/SA 105N


SIZE 8" (EUROPE)

3 .
31

BLIND FLANGE CL300 RF ASTM A/SA 105N


SIZE 14" (EUROPE)

3 .
32

BLIND FLANGE CL300 RF ASTM A/SA 105N


SIZE 18" (EUROPE)

3 .
33

BLIND FLANGE CL300 RF ASTM A/SA 105N


SIZE 24" (EUROPE)

3 .
35

BLIND FLANGE CL600 RF ASTM A/SA 105N


SIZE 1 1/2" (EUROPE)

3 .

_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0713
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
11

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 10" (EUROPE)

3 .
12

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 12" (EUROPE)

3 .
13

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 14" (JAPAN)

3 .
14

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 16" (EUROPE)

UOM

WBS ELEMENT / SAP GL

3 .

_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

12

5 S

USE FOR HYDROTEST


15

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 18" (EUROPE)

3 .
16

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 20" (EUROPE)

3 .
17

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 24" (EUROPE)

3 .
22

BLIND FLANGE CL300 RF ASTM A/SA 105N


SIZE 1/2" (EUROPE)

3 .
24

BLIND FLANGE CL300 RF ASTM A/SA 105N


SIZE 1" (EUROPE)

3 .

_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0713
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 1/2" (EUROPE)

3 .
BLIND FLANGE CL150 RF ASTM A/SA 105N
SIZE 3/4" (EUROPE)

3 .
BLIND FLANGE CL150 RF ASTM A/SA 105N
SIZE 1" (JAPAN)

3 .
BLIND FLANGE CL150 RF ASTM A/SA 105N
SIZE 1 1/2" (EUROPE)

UOM

WBS ELEMENT / SAP GL

3 .

_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

10

1 _

PCS

27

1 _

PCS

28

1 _

PCS

1 _

PCS

15

0 1 _
5 S

PCS

11

5 S

USE FOR HYDROTEST


BLIND FLANGE CL150 RF ASTM A/SA 105N
SIZE 2" (EUROPE)

3 .
7

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 3" (BEBITZ)

3 .
8

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 4" (EUROPE)

3 .
9

10

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 6" (EUROPE)

BLIND FLANGE CL150 RF ASTM A/SA 105N


SIZE 8" (EUROPE)

_
0
_
0
_
0
_

1 _

5 S

1 _

5 S

1 _

5 S

1 _

0
5 S

3 .

0 1
3 .

_
0

0
8

1 _
3 6

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

28/7/11

P.O NO. :

2008365S-0180
wijaya PIPING

ITEM
NO
91

MATERIAL
CODE 4.5MM THK
DN 20 GASKET
SPIRAL WOUND
CL900 DESCRIPTION
RF DIM TO BS 3381
SUIT ASME
OFTOITEM
B16.5 ASTM A240 304H EXFOLIATED
GRAPHITE ANTIOXIDANT INHIBITOR ASTM
A240 304H CENT.RING ASTM A240 304H
INNER RING PIPE CLASS 9383X PART NO :
PG01301
MAC
07/0179

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

0 8 3 6
RACK G02-09

1 _

QUANTITY
REQUIRED

PCS

72

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

28/7/11

P.O NO. :

2008365Z-0136
wijaya PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
8

10

DN 350 SCH 20 ELBOW 45 DEG LR BW DIMS


TO ASME B16.9 CS ASTM A234 WPB PIPE
CLASS 11430X

DN 100 SCH 40 * DN 50 SCH 80 TEE


RED.BRANCH BW DIMS TO ASME B16.9 CS
ASTM A234 WPB PIPE

DN 350 SCH20 TEE EQUAL BW DIMS TO ASME


B16.9 CS ASTM A234 WPB PIPE CLASS 11430X

3 .
1

3 .
1

3 .
11

12

13

14

15

UOM

WBS ELEMENT / SAP GL

DN 80 ELBOW 90 DEG THD DIMS TO ASME


B16.11 NPT CL3000 CS ASTM A234 WPB
GALVD PIPE CLASS 18410

DN 80 SCH 80S * DN40 SCH 80S RED.CONC


BW DIMS TO ANSI B16.9 LTSS ASTM A403 WP
316L PIPE CLASS 93410X

DN 50 * DN25 RED.CONC THD DIMS TO ASME


B16.11 NPT CL3000 CS ASTM A403 WPB
GALVD PIPE CLASS 18410

DN 80 FULL COUPLING THD DIMS TO ASME


B16.11 NPT CL3000 CS ASTM A234 WPB
GALVD PIPE CLASS 18410

DN 250 SCH 30 ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 CS ASTM A234 WPB PIPE
CLASS 11430X

3 .
1

3 .
1

3 .
1

3 .
1

3 .

_
0
_
0
_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

28/7/11

P.O NO. :

2008365Z-0136
wijaya PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 25 ELBOW 45 DEG THD DIMS TO ASME


B16.11 NPT CL3000 CS ASTM A234 WPB
GALVD PIPE CLASS 18410

DN 50 SCH 80 ELBOW 45 DEG LR BW DIMS TO


ASME B16.9 CS ASTM A234 WPB PIPE CLASS
11430X

DN 80 SCH 80 ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 SS ASTM A403 WP316L PIPE
CLASS93410X

DN 150 SCH 120 ELBOW 45 DEG LR BW DIMS


TO ASME B16.9 CS ASTM A234 WPB PIPE
CLASS 91430X

DN 200 SCH 30 ELBOW 45 DEG LR BW DIMS


TO ASME B16.9 CS ASTM A234 WPB PIPE
CLASS 11430X

DN 200 SCH 30 ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 CS ASTM A234 WPB PIPE
CLASS 11430X

DN 300 SCH 160 ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 LTCS ASTM A420 WPL6 PIPE
CLASS 91430Y

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .

_
0
_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

28/7/11

P.O NO. :
wijaya PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

NUT HEX MILD STEEL M16

3 2

3 2

3 .
0

NUT HEX MILD STEEL M20

UOM

WBS ELEMENT / SAP GL

3 .

_
0
_
0

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

30

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

27/7/11

P.O NO. :

2008365S-0172
wijaya PIPING

ITEM

MATERIAL CODE

NO

DN 20 GASKET
1.5MM THK OF
RF CL300
DESCRIPTION
ITEM DIMS TO
ASME B16.21 TO SUIT ASME B16.5 EXPAND
GRAPHITE TANGED INSERT SS ASTM A240
316/316L PIPE CLASS 31430 PART NO :
PG01180

53

RACK F02-04

UOM

WBS ELEMENT / SAP GL


0

1 _

3 .
0 8 3
MAC 07/0182

1 _

QUANTITY
REQUIRED

PCS

62

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0468
wijaya mechanical

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
13

MILD STEEL PLATE 15MM X1219MM X2438MM


S275JR PART NO : PY00181

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

mac 07/0168

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0179
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5

DN 50 Flange Blind RTJ Dims to API API 10000


LTSS ASTM A182 F316L Pipe Class YY3450Y
Part No : PF05020

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

mac 07/0123

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365s-0252
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN 50 Sch80 Flange WN RF CL300 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
31490 Part No : PF04962

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

07/0081

1 _

QUANTITY
REQUIRED

PCS

6 5 S
rack 05/01

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0209
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

DN 50 Flange Blind RF CL2500 Dims to ANSI


B16.5 Duplex SS ASTM A182 F51 Pipe Class
253831 Part No : PF05056

3 .

MAC 07/0125

DN 25 Flange Blind RF CL2500 Dims to ANSI


B16.5 Duplex SS ASTM A182 F51 Pipe Class
253831 Part No : PF05057

3 .

MAC 07/0125

DN 20 Flange Blind RF CL2500 Dims to ANSI


B16.5 Duplex SS ASTM A182 F51 Pipe Class
253831 Part No : PF05058

MAC 07/0125

UOM

WBS ELEMENT / SAP GL

3 .

REQUIRED

1 _

PCS

8 3 6 5 S
RACK G02-11
_
_
_
0 1
0 1

PCS

PCS

1 _

QUANTITY

8 3 6 5 S
RACK G02-11
_
0 1 _
0 1 _
0

8 3 6 5 S
RACK G02-11

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0204
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
6

DN 25 Flange Blind RF CL900 Dims to ASME


B16.5 SS ASTM A182 F316 Pipe Class 93410X
Part No : PF03895

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

mac 07/0107

1 _

QUANTITY
REQUIRED

PCS

5 S
rackg 02-11

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0091
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
8

DN 20 Flange Blind RF CL300 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 31430Y
Part No : PF04088

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

PCS

27

PCS

mac 07/054

DN 20 Flange Blind RF CL900 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 91490X
Part No : PF04089

3 .

_
0

_
6

5 S

mac 07/054

10

DN 350 Flange Blind RF CL900 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 91490X
Part No : PF04090

3 .

_
0

1 _

mac 07/124

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0091
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN 20 Flange Blind RF CL150 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04046

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

18

1 _

PCS

mac 07/054

DN 50 Flange Blind RF CL150 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04049

3 .

_
0

_
6

5 S

mac 07/054

DN 80 Flange Blind RF CL150 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04050

3 .

_
0

mac 07/054

DN 100 Flange Blind RF CL150 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04051

3 .

_
0

mac 07/054

DN 150 Flange Blind RF CL150 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04052

3 .

_
0

mac 07/054

DN 200 Flange Blind RF CL150 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04053

3 .

_
0

mac 07/054

DN 300 Flange Blind RF CL150 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 11490
Part No : PF04055

3 .

_
0

mac 07/054
1

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0148
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
21

DN 100 Flange Blind RF CL300 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 31430 Part No
: PF04161

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

mac 07/077

22

DN 250 Flange Blind RF CL300 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 31430 Part No
: PF04164

3 .

_
0

_
6

5 S

mac 07/080

24

DN 100 Flange Blind RF CL900 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 91430 Part No
: PF04177

3 .

_
0

mac 07/0165

25

DN 150 Flange Blind RF CL900 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 91430 Part No
: PF04178

3 .

_
0

mac 07/0135

26

DN 300 Flange Blind RF CL900 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 91430 Part No
: PF04181

3 .

_
0

mac 07/0111

DN 500 Flange Blind RF CL900 Dims to ASME


27 B16.5 CS ASTM A105 Pipe Class 91430 Part No
: PF04185

3 .

_
0

mac 07/0111

28

DN 50 Flange Blind RF CL2500 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 251430 Part
No : PF04191

3 .

_
0

mac 07/0111
1

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0148
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
14

DN 500 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04147

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

14

1 _

PCS

23

1 _

PCS

34

mac 07/080

15

DN 600 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04148

3 .

_
0

_
6

5 S

mac 07/080

16

DN 750 Flange Blind RF CL150 Dims to ASME


B16.47 Series A CS ASTM A105 Pipe Class
11430X Part No : PF04153

3 .

_
0

mac 07/080

17

DN 900 Flange Blind RF CL150 Dims to ASME


B16.47 Series A CS ASTM A105 Pipe Class
11430X Part No : PF04154

3 .

_
0

mac 07/0111

18

DN 20 Flange Blind RF CL300 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 31430 Part No
: PF04156A

3 .

_
0

mac 07/0135

DN 20 Flange Blind RF CL300 Dims to ASME


19 B16.5 CS ASTM A105 Pipe Class 31430 Part No
: PF04156B

3 .

_
0

mac 07/080

DN 50 Flange Blind RF CL300 Dims to ASME


20 B16.5 CS ASTM A105 Pipe Class 31430 Part No
: PF04159

3 .

_
0

mac 07/077
1

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-0148
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
7

DN 80 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04138

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

19

PCS

55

1 _

PCS

1 _

PCS

17

1 _

PCS

1 _

PCS

1 _

PCS

mac 07/077

DN 100 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04139

3 .

_
0

_
6

5 S

mac 07/077

DN 150 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04140

3 .

_
0

mac 07/080

10

DN 200 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04141

3 .

_
0

mac 07/080

11

DN 250 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04142

3 .

_
0

mac 07/080

12

DN 350 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04144

3 .

_
0

mac 07/080

13

DN 400 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04145

3 .

_
0

mac 07/0134
1

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

23/7/11

P.O NO. :

2008365S-0148
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 20 Flange Blind RF CL900 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 91430 Part No
: PF04172

23

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

92

1 _

13

1 _

11

1 _

1 _

88

1 _

PCS

70

MAC 07/077

DN 20 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04134A

3 .

_
0

_
6

5 S

MAC 07/0074

DN 20 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04134B

3 .

_
0

MAC 07/0135

DN 25 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04135A

3 .

_
0

MAC 07/074

DN 25 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04135B

3 .

_
0

MAC 07/0135

DN 50 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04137A

3 .

_
0

MAC 07/077

DN 50 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04137B

3 .

_
0

MAC 07/0135
1

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

22/7/11

P.O NO. :

2008365S-0307
wijaya piping

ITEM
NO
8

MATERIAL CODE
DESCRIPTION
OF ITEM
DN 50 GLOBE
VALVE THREADED
ENDS PN25
BS 5154 SERIES A BODY: ASTM B148 TRIM:
ASTM B148 PIPE CLASS 18410 PART NO :
PV00548

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

MAC 07/0175

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

22/7/11

P.O NO. :

2008365S-0148
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
10

DN 200 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04141

MAC 07/0080

DN 100 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04139

MAC 0/077

UOM

WBS ELEMENT / SAP GL


0

PCS

3 .
0 8 3 6 5 S
TOTAL 17 = BAL 15PCS
_
_
_
0 1
0 1
0 1

PCS

1 _

REQUIRED

1 _

QUANTITY

3 .
0 8 3 6 5 S
TOTAL 55 =BAL 53

USE FOR HYDROTEST

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/7/11

P.O NO. :

2008365S-571
wijaya piping

ITEM
NO
3

MATERIAL CODE

5/8 INCH X 80MM LTH STUDBOLT WITH 2


DESCRIPTION
OF ITEM
HEAVY HEX NUTS
FLUOROCARBON COATED BLUE SS BOLTS
ASTM A193-B7
C/W NUTS ASTM A194-2H (FULL THREAD)
PART NO : PB00460

MODULE 1

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

0 8 3 6
MAC 07/234

1 _

QUANTITY
REQUIRED

45

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DUST MASK 3M8210 (N95)

3 2

UOM

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

BOX

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00625
PIPING

ITEM
NO
7

MATERIAL CODE
DESCRIPTION
OF ITEM
DN 100 SCH160
* DN 25 SCH160
NIPOLET PE
CL6000
CS ASTM A105 PIPE CLASS 11430X PART NO :
PO01949

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

MAC 07/263

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/7/11

P.O NO. :

2008365Z-00602
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
10

11

13

18

19

21

22

UOM

WBS ELEMENT / SAP GL

DN 80 SCH80S ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 SS ASTM A403 WP316L PIPE
CLASS 93410X PART NO : PE02518

DN 100 SCH40S ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 LTSS ASTM A403 WP316L PIPE
CLASS 63450 PART NO : PE02280

DN 200 SCH40S ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 SS ASTM A403 WP316L PIPE
CLASS 33410X PART NO : PE02503

DN 300 SCH40 ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 11490 PART NO : PE05965

DN 350 SCH40 ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 91490X PART NO : PE05955

DN 50 SCH40S ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 DUPLEX SS ASTM A815 WP-S
UNS S31803 PIPE CLASS 63831
PART NO : PE02283

DN 80 SCH40S ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 DUPLEX SS ASTM A815 WP-S
UNS S31803 PIPE CLASS 63831
PART NO : PE02284

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .

_
0
_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/6/11

P.O NO. :

2008365Z-00602
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 50 SCH80 ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 CS ASTM A234-WPB PIPE CLASS
11430X PART NO : PE02299

DN 80 SCH80 ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 CS ASTM A234-WPB PIPE CLASS
31430 PART NO : PE02275

DN 100 SCH40 ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X PART NO : PE02301

DN 150 SCH40 ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 31430 PART NO : PE02277

DN 300 SCH40 ELBOW 90 DEG LR BW DIMS


TO ANSI B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X PART NO : PE03511

DN 400 SCH40 ELBOW 90 DEG LR BW DIMS


TO ANSI B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X PART NO : PE03534

DN 50 SCH80S ELBOW 90 DEG LR BW DIMS


TO ASME B16.9 SS ASTM A403 WP316L PIPE
CLASS 93410X PART NO : PE02517

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .

_
0
_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
49

59

UOM

WBS ELEMENT / SAP GL

KNPG CRA FIT 049 DN 500 TEE EQUAL ANSI


B16.9 SCH 80S BW ASTM A815 WP-S UNS
S32760

KNPG CRA FIT 059 DN 500 X DN 500 X DN 300


RED.TEE ANSI B16.9 SCH 80 X SCH 60 BW
ASTM A815 WP-S UNS S32760

3 .
1

3 .

_
0
_
0

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
35

39

41

50

52

47

KNPG CRA FIT 035 DN 600 X DN 500


RED.CONC B16.9 SCH 80 BW ASTM A815 WPS/WX UNS S32760

KNPG CRA FIT 039 DN 650 X DN 600 RED.ECC


B16.9 WT23.0MM X SCH 80 BW ASTM A815
WP-S/WX UNS S32760

KNPG CRA FIT 041 DN 250 TEE EQUAL ANSI


B16.9 SCH 10S BW ASTM A815 WP-S UNS
S32760

KNPG CRA FIT 050 DN 200 TEE EQUAL ANSI


B16.9 SCH 80S BW ASTM A815 WP-S UNS
S32760

KNPG CRA FIT 052 DN 250 X DN 250 X DN 200


RED.TEE ANSI B16.9 SCH 10S BW ASTM A815
WP-S UNS S32760

KNPG CRA FIT 047 DN 450 TEE EQUAL ANSI


B16.9 SCH 80S BW ASTM A815 WP-S UNS
S32760

KNPG CRA FIT 051 DN 400 X DN 400 X DN 250


51 RED.TEE ANSI B16.9 SCH 10S BW ASTM A815
WP-S UNS S32760

UOM

WBS ELEMENT / SAP GL


1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
0

3 .

_
0
_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

KNPG CRA FIT 001 DN 200 X DN 200 SCH 160


CAP STANDART ANSI B16.9 ASTM A815 UNS
S32760

KNPG CRA FIT 043 DN 100 X DN 100 X DN 100


EQUAL TEE ANSI B16.9 SCH 160 BW ASTM
A815 WP S UNS S32760

KNPG CRA FIT 017 DN 400 ELBOW 90DEG LR


ANSI B16.9 SCH 160 BW ASTM A815 WP S UNS
S32760

KNPG CRA FIT 003 DN 400 ELBOW 45DEG LR


ANSI B16.9 SCH 10 BW ASTM A815 WP S/WX
UNS S32760

KNPG CRA FIT 006 DN 300 ELBOW 45DEG LR


ANSI B16.9 SCH 160 BW ASTM A815 WP S UNS
S32760

KNPG CRA FIT 023 DN 600 ELBOW 90DEG LR


ANSI B16.9 SCH 80 BW ASTM A815 WP S/WX
UNS S32760

KNPG CRA FIT 034 DN 600 X DN 450


34 RED.CONC B16.9 SCH 80 BW ASTM A815 WPS/WX UNS S32760

43

17

23

UOM

WBS ELEMENT / SAP GL


1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .

_
0
_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

111

PCS

1 _

PCS

13

1 _

PCS

1 _

PCS

1 _

PCS

13

1 _

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/7/11

P.O NO. :

2008365S-00557
WIJAYA PIPING

ITEM
NO
2

MATERIAL CODE
DESCRIPTION
OFRF
ITEM
DN 500 SCH120 FLANGE WN
CL900 DIMS
TO ASME B16.5 LTCS ASTM A350-LF2 PIPE
CLASS 91490X PART NO : PF04125

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

MAC 07/0242

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00309
WIJAYA PIPING

ITEM
NO
2

DN 50 Sch10S
Flange WNCODE
RF CL300 Dims to
MATERIAL
ASME
DESCRIPTION
OF A182
ITEMF55 Pipe
B16.5 Super
Duplex SS ASTM
Class 3383X
heat no : 05535 Part No : PF03785

UOM

WBS ELEMENT / SAP GL


0

3 .

0
8

MAC 07/0144

1 _

1 _

QUANTITY
REQUIRED

PCS

3 6 5 S
RACK G03/12

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

2008365S-00252
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN 50 Sch80 Flange WN RF CL300 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
31490 Part No : PF04962

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

_
6

3 .
0

3 .

_
0
_
0

1 _

5 S

PCS

RACK F05-01
_
1
0 7

REQUIRED

5 S

MAC 07/0081
0

QUANTITY

0
5 S

1 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

16/7/11

P.O NO. :

3300125043
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
10

KNPG CRA FIT 270 DN 150 X DN 80


RED.CONC ANSI B16.9 SCH 40S BW ASTM
A815 WP-S/WX UNS S31803 SMLS

3 .
20

80

UOM

WBS ELEMENT / SAP GL

KNPG CRA FIT 271 DN 200 X DN 100


RED.CONC ANSI B16.9 SCH 10S BW ASTM
A403 GR WP316L SMLS

KNPG CRA FIT 277 DN 100 X DN 50 RED.CONC


ANSI B16.9 SCH 80S BW ASTM A403 GR
WP316L SMLS

3 .
1

3 .

_
0
_
0
_
0

1 _

5 S

6
_
6

QUANTITY
REQUIRED

PCS

PCS

PCS

5 S
0

5 S
1 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

16/7/11

P.O NO. :

3300125385
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
90

KNPG CRA FIT 161 DN 150 ELBOW 90DEG LR


ANSI B16.9 SCH120S BW ASTAM A403 GR
WP316L SMLS

KNPG CRA FIT 178 DN 350 SCH40 X DN 200


100 SCH 40 RED. CONC ANSI B16.9 BW ASTM A403
GR WP316L WELDED

110

120

UOM

WBS ELEMENT / SAP GL


0

3 .
0

3 .

KNPG CRA FIT 217 DN 200 ELBOW 90DEG LR


ANSI B16.9 SCH120S BW ASTAM A403 GR
WP316L WELDED

KNPG CRA FIT 246 DN 150 ELBOW 45 DEG LR


ANSI B16.9 SCH120S BW ASTAM A403 GR
WP316L SMLS

3 .
1

3 .

_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

16/7/11

P.O NO. :

3300125385
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
10

30

40

50

60

70

80

UOM

WBS ELEMENT / SAP GL

KNPG CRA FIT 108 DN 300 ELBOW 45DEG LR


ANSI B16.9 SCH40S BW ASTAM A403 GR
WP316L WELDED

KNPG CRA FIT 117 DN 250 ELBOW 90DEG LR


ANSI B16.9 SCH120S BW ASTAM A403 GR
WP316L WELDED

KNPG CRA FIT 118DN 300 ELBOW 90DEG LR


ANSI B16.9 SCH120S BW ASTAM A403 GR
WP316L WELDED

KNPG CRA FIT 143 DN 450 ELBOW 45DEG LR


ANSI B16.9 SCH10S BW ASTAM A403 GR
WP316L WELDED

KNPG CRA FIT 145 DN 250 ELBOW 90DEG LR


ANSI B16.9 SCH10S BW ASTAM A403 GR
WP316L WELDED

KNPG CRA FIT 151 DN 150 ELBOW 90DEG LR


ANSI B16.9 SCH40S BW ASTAM A403 GR
WP316L SMLS

KNPG CRA FIT 159 DN 150 ELBOW 90DEG LR


ANSI B16.9 SCH80S BW ASTAM A403 GR
WP316L SMLS

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .

_
0
_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

13/7/11

2008365S-00566

WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 400 SCH 40 ELBOW 90 DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234 WPB PIPE CLASS 11430X

WBS ELEMENT / SAP GL


0

1
3

0
6

UOM QUANTITY
REQUIRED
PC

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

13/7/11

P.O NO. :

20083365S-00148
WIJAYA PP

ITEM
NO
53

MATERIAL CODE
DESCRIPTION
ITEM Dims to
DN 200 Sch40
Flange WN OF
RF CL300
ASME B16.5 CS ASTM A105 Pipe Class 31430
Part No : PF04228(REPLACEMENT ITEMS FOR
MDR 044)

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

MAC 07/0165

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

13/7/11

2008365Z-00142

WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

11

DN 80 SCH80 X DN 50 SCH80 RED ECC BW DIMS TO


ASME B16.9 CS ASTM A234 WPB PIPE CLASS 11430X

WBS ELEMENT / SAP GL


0

1
3

12

DN 150 SCH40 EQUAL TEE BW DIMS TO ASME B16.9 CS


ASTM A234 WPB PIPE CLASS 11430X

DN 150 SCH40 ELBOW 45DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 31430X

1
3

_
0

0
6

0
6

REQUIRED

PC

PCS

PC

5 S

5 S

1
3

UOM QUANTITY

_
0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

13/7/11

2008365Z-00142

WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 50 SCH80 ELBOW 45DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 11430X

WBS ELEMENT / SAP GL


0

1
3

DN 50 SCH80 ELBOW 90DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 11430X

DN 50 SCH160 ELBOW 90DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 91430X

DN 80 SCH80 ELBOW 90DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 31430X

DN 100 SCH120 ELBOW 90DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 91430X

DN 100 SCH40 ELBOW 90DEG LR BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 11430X

1
3

_
0

0
6

0
6

_
0

REQUIRED

PC

PCS

10

PCS

5 S

5 S

1
3

_
0
3

1
3

UOM QUANTITY

_
0
6

5 S

0
6

PCS

PCS

PCS

17

5 S

0
6

5 S

0
6

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

2008365s-00571

WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

5/8 INCH X 80MM LTH STUDBOLT WITH 2 HEAVY


HEX NUTS
FLUOROCARBON COATED BLUE SS BOLTS
3
ASTM A193-B7
C/W NUTS ASTM A194-2H (FULL THREAD) PART
NO : PB00460

WBS ELEMENT / SAP GL

_
0

3 .

_
0

REQUIRED

_
0

UOM QUANTITY

set

45

5 S

mac 07/234

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

REF:RBP031A (MANUAL)
ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

For WHSE Use:

SIGNATURE / DATE

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

17/7/11

2008365s-00558

WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 50 SCH160 PIPE DIMS TO ASME B36.10 SMLS BE CS


4
ASTM A106-B PIPE CLASS 91430 (PART NO: PP01525)

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

UOM QUANTITY
REQUIRED
mtr

bukit indah

mac 07/203

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM
JOB NAME :

KNPGB

DATE:

11/7/2011

P.O NO. :

2008365s-00569

WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 50 SCH160 PIPE DIMS TO ASME B36.10 SMLS BE CS


3
ASTM A106-B PIPE CLASS 91430 (PART NO: PP01525)

WBS ELEMENT / SAP GL

3 .
DN 80 Sch10S Pipe Dims to ANSI B36.19 Smls BE SS
ASTM A312 TP316L Pipe Class 13410 Part No : PP02314

3 .

_
0

DN 50 SCH80 PIPE DIMS TO ASME B36.10 THREADED


END CS API 5L GR. B GALVANISED PIPE CLASS 18410
PART NO : PP02256

3 .

_
0

5 S

1 _

pcs

1 _

1 _

mtr

12

5 S

1 _

1 _

mtr

18

5 S

1 _

mtr

bukit indah

mac 07/0227
2

1 _

w.house c

mac 07/211
1

REQUIRED

bukit indah

mac 07/212
6

UOM QUANTITY

DN 80 SCH40 PIPE DIMS TO ASME B36.10 THREADED


END CS API 5L GR. B GALVANISED PIPE CLASS 18410
PART NO : PP02257

3 .

_
0

1 _

5 S

bukit indah

mac 07/0221

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 10
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

11/7/2011

P.O NO. :

2008365S-00570
WIJAYA PIPING

ITEM
NO
4

MATERIAL CODE

DN 100 SCH120 PIPE DIMS TO ASME B36.10


DESCRIPTION
SMLS BEOF ITEM
CS ASTM A106-B PIPE CLASS 91430 PART NO :
PP01527

3 .
5

DN 100 SCH40 PIPE DIMS TO ASME B36.10 SMLS


BE
CS ASTM A106-B PIPE CLASS 31430 PART NO :
PP01511

UOM

WBS ELEMENT / SAP GL

3 .

_
0
_
0

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

MTR

1 _

MTR

60

MAC 07/0228

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 10
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/9/2010

P.O NO. :

2008365S-00195
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

W6 x 15 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00005

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

pc

mac 07/0038

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/7/2011

P.O NO. :

2008365Z-00014
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DRIFT TOOL FOR LAUNCHER ( L2900 )

3 .
2

DRIFT TOOL FOR LAUNCHER ( R2910 )

UOM

WBS ELEMENT / SAP GL

3 .

_
0
_
0

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

UNIT

UNIT

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/7/2011

P.O NO. :

2008365S-00143
PIPING

ITEM
NO
3

MATERIAL CODE
OF ITEM
1/2 Inch xDESCRIPTION
80.0mm Lth Studbolt
With 2 Heavy
Hex Nuts Fluorocarbon Coated Blue SS Bolts
ASTM A193-B7 c/w Nuts ASTM A194-2H (Full
Thread) Part No : PB00458

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

184

07/0138

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644648
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
44

KNPG CRA 044 DN 200 EQUAL TEE ANSI B16.9


SCH160 BW ASTM A815 WPS UNS S 32760

UOM

WBS ELEMENT / SAP GL


0

3 .

_
0

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

91

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

CHO/2010/KNAG/108
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
120

KNPG CRA FIT 284 DN 100 TEE EQUAL ANSI


B16.9 SCH 80S BW ASTM A403 GR WP316L

3 .
130

KNPG CRA FIT 285 DN 100 ELBOW 45 DEG LR


ANSI B16.9 SCH 10S BW ASTM A403 GR
WP316L

UOM

WBS ELEMENT / SAP GL

3 .

_
0
_
0

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

CHO/2010/KNAG/108
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
10

20

50

60

80

100

110

UOM

WBS ELEMENT / SAP GL

KNPG CRA FIT 114 DN 100 ELBOW 90 DEG LR


ANSI B16.9 SCH 80S BW ASTM A403 GR
WP316L

KNPG CRA FIT 143 DN 450 ELBOW 45 DEG LR


ANSI B16.9 SCH 10S BW ASTM A403 GR
WP316L

KNPG CRA FIT 228 DN 400 ELBOW 90 DEG LR


ANSI B16.9 SCH 10S BW ASTM A403 GR
WP316L

KNPG CRA FIT 277 DN 100 X DN 50 RED CONC


ANSI B16.9 SCH80S BW ASTM A403 GR
WP316L

KNPG CRA FIT 279 DN 300 X DN 200 RED


CONC ANSI B16.9 SCH10S BW ASTM A403 GR
WP316L

KNPG CRA FIT 282 DN 150 ELBOW 90 DEG LR


ANSI B16.9 SCH 10S BW ASTM A403 GR
WP316L

KNPG CRA FIT 283 DN 200 TEE EQUAL ANSI


B16.9 SCH 40S BW ASTM A403 GR WP316L

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .

_
0
_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

5 S

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

3300111742
PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
550

730

1370

UOM

WBS ELEMENT / SAP GL

KNPG CRA FIT 147 DN 450 ELBOW 90DEG LR


ANSI B16.9 SCH10S BW ASTM A403 GR
WP316L

KNPG CRA FIT 166 DN 400 ELBOW 90DEG LR


ANSI B16.9 SCH140 BW ASTM A403 GR
WP316L

KNPG CRA FIT 235 DN 1000 X DN 750 RED


CONC ANSI B16.9 SCH XS X SCH STD BW
ASTM A403 GR WP316L

3 .
1

3 .
1

3 .

_
0
_
0
_
0

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

PCS

5 S
1 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME
For WHSE Use:

SIGNATURE / DATE
MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/7/2011

P.O NO. :

2008365s-0573
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
14

15

UOM

WBS ELEMENT / SAP GL

DN 200 SCH30 FLANGE WN FF CL150 DIMS TO


ASME B16.5 CS ASTM A105 PIPE CLASS
11430X PART NO : PF25659

DN 400 SCH20 FLANGE WN FF CL150 DIMS TO


ASME B16.5 CS ASTM A105 PIPE CLASS
11430X PART NO : PF25669

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

5 S

MAC 07/0220,223,224,222,225

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/7/2011

P.O NO. :

2008365s-0573
wijaya pp

ITEM
NO
8

11

13

10

MATERIAL CODE
DESCRIPTION
ITEM DIMS TO
DN 15 SCH160
FLANGE WNOF
RF CL300
ASME
B16.5 CS ASTM A105 PIPE CLASS 31430 PART
NO : PF04220

UOM

WBS ELEMENT / SAP GL


0

3 .

DN 20 Sch160 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04199

DN 100 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04204

DN 150 SCH40 FLANGE WN FF CL150 DIMS TO


ASME B16.5 CS ASTM A105 PIPE CLASS
11430X PART NO : PF25670

DN 350 Sch20 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04209

DN 25 FLANGE SCREWED RF CL300 DIMS TO


3 ANSI B16.5 CS ASTM A105 (GALVANISED) PART
NO : PF25654

DN 50 FLANGE SCREWED RF CL300 DIMS TO


4 ANSI B16.5 CS ASTM A105 (GALVANISED) PART
NO : PF25656

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/7/2011

P.O NO. :

2008365s-0575
wijaya pp

ITEM
NO
1

MATERIAL CODE
DESCRIPTION
ITEM
DN 50 SCH40
PIPE DIMS TOOF
ANSI
B36.10 SMLS
CS
ASTM A106-B PIPE CLASS 11450X PART NO :
PP02360

3 .

MAC 07/0229
DN 80 SCH40 PIPE DIMS TO ANSI B36.10 SMLS
2

CS
ASTM A106-B PIPE CLASS 11450X PART NO :
PP02361

3 .

DN 100 SCH40 PIPE DIMS TO ANSI B36.10


SMLS CS
ASTM A106-B PIPE CLASS 11450X PART NO :
PP02362

DN 150 SCH40 PIPE DIMS TO ANSI B36.10


SMLS CS
ASTM A106-B PIPE CLASS 11450X PART NO :
PP02363

DN 250 SCH40 PIPE DIMS TO ANSI B36.10


SMLS CS
ASTM A106-B PIPE CLASS 11430X PART NO :
PP06658

UOM

WBS ELEMENT / SAP GL

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

MTR

12

MTR

1 _

MTR

1 _

MTR

12

1 _

MTR

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/7/2011

P.O NO. :

2008365s-00604
wijaya pp

ITEM
NO
5

MATERIAL CODE
DESCRIPTION
ITEM DIMS TO
DN 350 SCH20
FLANGE WNOF
RF CL150
ASME
B16.5 CS ASTM A105 PIPE CLASS 11430X PART
NO : PF04209

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

07/0233

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/7/2011

P.O NO. :

2008365s-00624
wijaya pp

ITEM
NO
4

MATERIAL CODE
DESCRIPTION
ITEM DIMS TO
DN 20 SCH40S
FLANGE WNOF
RF CL150
ASME B16.5
LTSS ASTM A182 F316 PIPE CLASS 13450X
PART NO : PF03592

3 .

07/00239
DN 80 SCH10S FLANGE WN RF CL300 DIMS TO
5

ASME B16.5
SS ASTM A182 F316 PIPE CLASS 33410X PART
NO : PF03640

07/0239
DN 80 SCH10S FLANGE
WN RF CL600 DIMS TO
ASME B16.5
SS ASTM A182 F316 PIPE CLASS 63410X PART
NO : PF25660

UOM

WBS ELEMENT / SAP GL

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

5 S
1 _

07/0243

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/7/2011

P.O NO. :

2008365s-00605
WIJAYA PP

ITEM
NO
11

MATERIAL CODE
DN 350DESCRIPTION
SCH20 PIPE DIMSOF
TO ITEM
ASME B36.10
SMLS BE
CS ASTM A106-B PIPE CLASS 11430X PART
NO : PP01496

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

mtr

12

mac 07/0248

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/7/2011

P.O NO. :

2008365s-00507
MECHANICAL

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
6

UOM

WBS ELEMENT / SAP GL

10mm Thk x 4 ft W x 8 Ft Plate CS ASTM A36


(Piping) Part No : PP02341

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

mac 07/0185

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :
MECHANICAL

ITEM
NO

MATERIAL CODE
DESCRIPTION OF ITEM
KOBE LB-52-18 4.0MM

3 .
KOBE LB-52-18 4.0MM

UOM

WBS ELEMENT / SAP GL

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

KG

480

KG

480

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644646
WIJAYA PP

ITEM
NO
11

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

KNPG CRA PIP 014 DN 400 SCH 10S PIPE


WELDED ANSI B36.10 ASTM A928 CL1 UNS
S32760

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

MTR

17.29

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644646
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

KNPG CRA PIP 036 DN 250 SCH 40S PIPE SMLS


ANSI B36.19 ASTM A312 TP 316L

20

3 .
KNPG CRA PIP 037 DN 350 SCH 40S PIPE SMLS
ANSI B36.19 ASTM A312 TP 316L

21

0
_

3 .
KNPG CRA PIP 041 DN 450 SCH 40S PIPE SMLS
ANSI B36.19 ASTM A312 TP 316L

23

0
_

3 .
KNPG CRA PIP 058 DN 400 SCH 10S PIPE
WELDED ANSI B36.10 ASTM A358 GR 316L

34

0
_

3 .
KNPG CRA PIP 005 DN 300 SCH 10S PIPE SMLS
ANSI B36.19 ASTM A312 TP 316L

0
_

3 .
9

10

UOM

WBS ELEMENT / SAP GL

KNPG CRA PIP 012 DN 250 SCH 10S PIPE


WELDED ANSI B36.10 ASTM A928 CL1 UNS
S32760

KNPG CRA PIP 013 DN 300 SCH 10S PIPE


WELDED ANSI B36.10 ASTM A928 CL1 UNS
S32760

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

MTR

5.81

MTR

5.8

1 _

MTR

5.81

1 _

MTR

162.68

1 _

MTR

92.21

1 _

MTR

5.81

1 _

MTR

5.8

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

P.O NO. :

4500644646
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

KNPG CRA PIP 004 DN 250 SCH 10S PIPE SMLS


ANSI B36.19 ASTM A312 TP 316

3 .
KNPG CRA PIP 007 DN 300 SCH 40S PIPE SMLS
ANSI B36.19 ASTM A312 TP 316L

0
_

3 .
KNPG CRA PIP 008 DN 450 SCH 40S PIPE SMLS
ANSI B36.19 ASTM A312 TP 316L

0
_

3 .
KNPG CRA PIP 009 DN 600 SCH 40S PIPE SMLS
ANSI B36.19 ASTM A312 TP 316L

0
_

3 .
8

17

KNPG CRA PIP 011 DN 200 SCH 10S PIPE


WELDED ANSI B36.10 ASTM A928-CL1 UNS TP
S32760

KNPG CRA PIP 026 DN 350 SCH 10S PIPE SMLS


ANSI B36.19 ASTM A358 GR 316L

0
_

3 .

0
_

3 .
18

UOM

WBS ELEMENT / SAP GL

KNPG CRA PIP 027 DN 450 SCH 10S PIPE SMLS


ANSI B36.19 ASTM A358 GR 316L

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

MTR

34.84

MTR

17.43

1 _

MTR

17.4

1 _

MTR

17.42

1 _

MTR

22.42

1 _

MTR

45.8

1 _

MTR

249.4

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

29/6/11

P.O NO. :
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

PLYWOOD,ORDINARY BBCC6MM X 4' X 8'

3 2

0
_

3 .
0

PAINT,GREEN SPRAY TYPE 400ML

3 2

3 .

SHEET,TARPAULIN 15' X 20'

3 2

UOM

WBS ELEMENT / SAP GL

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

50

PCS

30

1 _

PCS

12

1 _

PCS

12

1 _

PCS

12

5 S

##
0

PAINT,RED SPRAY TYPE(400ML)

3 2

PYLOC,YELLOWPAINT, SPRAY TYPE(1 X 400 ML

3 2

3 .
0

0
_

3 .

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

29/6/11

P.O NO. :

2008365z-00077
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

BARRED TEE 610MM OD (RUN) X 406.4MM OD


BRANCH P/N MP000159 T/N SP-29005

3 .
BARRED TEE 610MM OD (RUN) X 508MM OD
BRANCH P/N MP000160 T/N SP-29020

0
_

3 .
BARRED TEE 610MM OD (RUN) X 457.2MM OD
BRANCH P/N MP000161 T/N SP-29016

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

PCS

5 S
1 _

po mechanical

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

23/6/11

P.O NO. :

2008365s-00093
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

W4 x 13 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00007

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

mac 07/0003

ITEM NO 36 24PCS NOT PROPER FINISHING

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

23/6/11

P.O NO. :

2008365s-00249
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

UOM

WBS ELEMENT / SAP GL

W4 x 13 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00007

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

mac 07/0062

ITEM NO 36 24PCS NOT PROPER FINISHING

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

23/6/11

P.O NO. :

2008365s-00088
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

UOM

WBS ELEMENT / SAP GL

W6 x 15 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00005

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

mac 07/005

ITEM NO 36 24PCS NOT PROPER FINISHING

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/6/11

P.O NO. :

2008365s-00172
WIJAYA PP

ITEM

MATERIAL CODE

NO
20

DN 80 GASKET
1.5MM THK OF
RF CL150
DESCRIPTION
ITEM DIMS TO
ASME B16.21 TO SUIT ASME B16.5 EXPAND
GRAPHITE TANGED INSERT SS ASTM A240
316/316L PIPE CLASS 11490 PART NO :
PG01137

36

DN 50 GASKET 1.5MM
THK
RF CL150 DIMS TO
RACK
F02-04
ASME B16.21 TO SUIT ASME B16.5 EXPAND
GRAPHITE TANGED INSERT SS ASTM A240
316/316L PIPE CLASS 13450X PART NO :
PG01153

21

DN 100 GASKET RACK


1.5MM THK
RF CL150 DIMS
F02-04
TO ASME B16.21 TO SUIT ASME B16.5 EXPAND
GRAPHITE TANGED INSERT SS ASTM A240
316/316L PIPE CLASS 11490 PART NO :
PG01138

RACK F02-04

UOM

WBS ELEMENT / SAP GL


_

1 _

3 .

0 8 3 6
mac 07/0182
_
_
1
0 1

3 .

0 8 3 6
mac 07/0182

1 _

QUANTITY
REQUIRED

PCS

10

PCS

32

pcs

18

5 S
0

5 S

mac 07/0182

ITEM NO 36 24PCS NOT PROPER FINISHING

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/6/11

P.O NO. :

2008365s-0295
WIJAYA PP

ITEM
NO
20

MATERIAL CODE
OF(Guide)
ITEM CS
DN DESCRIPTION
200, 5/8 inch U-Bolt
Fluorocarbon Coated With 4 Hex Nut &
Washers Std U-Bolt Grinnel Fig. 137 Part No :
PB00336

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

mac 07/0096

ITEM NO 36 24PCS NOT PROPER FINISHING

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

17/6/11

4500644647

wijaya piping

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

26

KNPG-CRA-FL-054 DN500 FLANGE W ANSI B16.5 900#


SCH140 ASTM A182 F316

WBS ELEMENT / SAP GL

3 .

27

KNPG-CRA-FL-056 DN250 FLANGE W ANSI B16.5 900#


SCH120 ASTM A182 F316

3 .

28

KNPG-CRA-FL-057 DN300 FLANGE W ANSI B16.5 900#


SCH120 ASTM A182 F316

3 .

32

KNPG-CRA-FL-063 DN300 FLANGE W ANSI B16.5 900#


SCH60 ASTM A182 F55

3 .

38

KNPG-CRA-FL-073 DN650 FLANGE W ANSI B16.5 150#


SCH10 ASTM A182 F316

3 .

39

KNPG-CRA-FL-074 DN1000 FLANGE W ANSI B16.5 150#


SCH10 ASTM A182 F316

3 .

43

KNPG-CRA-FL-080 DN700 FLANGE W ANSI B16.5 300#


RF WT 21.0MM ASTM A182 F316

3 .

_
0
_
0

_
0

_
0

_
0

_
0

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

PCS

33

1 _

PCS

1 _

PCS #

1 _

PCS

1 _

PC

1 _

PC

1 _

PC

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

17/6/11

4500644647

wijaya piping

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

KNPG-CRA-FL-006 DN450 FLANGE W ANSI B16.5 300#


RF SCH40 AQSTM A182 F316

WBS ELEMENT / SAP GL

3 .

KNPG-CRA-FL-007 DN600 FLANGE W ANSI B16.5 300#


SCH40 ASTM A182 F316

3 .

10

KNPG-CRA-FL-017 DN250 FLANGE W ANSI B16.5 900#


SCH120 ASTM A182 F316

3 .

11

KNPG-CRA-FL-018 DN300 FLANGE W ANSI B16.5 900#


SCH120 ASTM A182 F316

3 .

19

KNPG-CRA-FL-037 DN350 FLANGE W ANSI B16.5 300#


SCH40 ASTM A182 F316

3 .

22

KNPG-CRA-FL-043 DN450 FLANGE W ANSI B16.5 300#


SCH40 ASTM A182 F316

3 .

25

KNPG-CRA-FL-053 DN350 FLANGE W ANSI B16.5 900#


SCH140 ASTM A182 F316

3 .

_
0
_
0

_
0

_
0

_
0

_
0

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

PCS

1 _

PCS

1 _

PCS #

81

1 _

PCS

24

1 _

PC

1 _

PC

1 _

PC

19

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

15/6/11

2008365S-00629

wijaya mech

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

1 PVC CANVAS GREEN W/X EYELET SIZE 6MTR X 6MTR

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

UOM QUANTITY
REQUIRED
PCS

114

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

14/6/11

CHO/PO/2008/NAG/137

wijaya mech

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

SILENCER INLET PN:1043172-200

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

1 _

1 _

1 _

1+1

1 _

1+1+1

1 _

1 _

1+1

BOX 10WB
2

DUCT INLET ELBOW 90 5" X 6" PN: 1071601-3

3 .

_
0

BOX 5WB
3

DUCT FLEX T60 PN: 1072475-300

3 .

_
0

BOX 3WB
4

FILTER INLET BARR MRN PN: 1088127-100 ,SCREEN


INSERT PN: 1089039-300

3 .

_
0

BOX 6WA
5

DUCT KNCKDWN 60 X 72 PN: AX-5223-200 PN: 1068307201 , PN:AX-5223-200

3 .

_
0

BOX 3WB
6

KIT HW INLET FLANGE PN: AXG1000-402

3 .

FILTER INLET BARR MRN PN: 1088127-100 ,SCREEN


INSERT PN: 1089039-300

3 .

_
0

_
0

BOX 6WB

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

14/6/11

01133 PO:3600012682

wijaya mech

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

SPRINKLER VESSEL

WBS ELEMENT / SAP GL

3 .
MAC N0 3

_
0

1 _

5 S

1 _

UOM QUANTITY
REQUIRED
LOT

KELULI A2

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

14/6/11

2008365z-00028 mac 06/003

wijaya mech

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

RECTANGULAR TANKS - DUAL COMPARTMENT


4 LQ PORTABLE H2O DAY TANK PART NO : T-5260A/B C/W
ACCESSORIES..

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

UOM QUANTITY
REQUIRED
un

ISSUE WITHOUT ACCESSORIES

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

13/6/11

P.O NO. :

2008365s-0350
WIJAYA PP

ITEM
NO
7

10

11

MATERIAL CODE
OF
ITEM CS
DNDESCRIPTION
50, 3/8 inch U-Bolt
(Guide)
Fluorocarbon Coated With 4 Hex Nut &
Washers Std U-Bolt Grinnel Fig. 137 Part No :
PB00332

UOM

WBS ELEMENT / SAP GL


0

3 .

DN 150, 5/8 inch U-Bolt (Guide) CS


Fluorocarbon Coated With 4 Hex Nut &
Washers Std U-Bolt Grinnel Fig. 137 Part No :
PB00335

DN 250, 3/4 inch U-Bolt (Guide) CS


Fluorocarbon Coated With 4 Hex Nut &
Washers Std U-Bolt Grinnel Fig. 137 Part No :
PB00337

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

59

PCS

PCS

5 S
1 _

ITEM NO 36 24PCS NOT PROPER FINISHING

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

13/6/11

P.O NO. :

2008365s-0295
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 20, 3/8 inch U-Bolt (Guide) SS 316 With 4


Hex Nut & Washers Std U-Bolt Grinnel Fig. 137
Part No : PB00317

DN 40, 3/8 inch U-Bolt (Guide) SS 316 With 4


Hex Nut & Washers Std U-Bolt Grinnel Fig. 137
Part No : PB00319

DN 150, 5/8 inch U-Bolt (Guide) SS 316 With 4


Hex Nut & Washers Std U-Bolt Grinnel Fig. 137
Part No : PB00323

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

55

PCS

5 S
1 _

ITEM NO 36 24PCS NOT PROPER FINISHING

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

11/6/2011

P.O NO. :

2008365s-0148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5

UOM

WBS ELEMENT / SAP GL

DN 50 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04137A

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

12

pcs

mac 07/0077

DN 100 Flange Blind RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part
No : PF04139

mac 07/0077

ITEM NO 36 24PCS NOT PROPER FINISHING

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM
JOB NAME :

KNPGB

DATE:

11/6/2011

P.O NO. :

2008365s-00062

wijaya mech

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

11

DN 50 Flange Blind RF CL150 Dims to ASME B16.5 CS


ASTM A105 Galvanised Pipe Class 18410 Part No :
PF03689

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

UOM QUANTITY
REQUIRED
pcs

mac 07/0032

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM
JOB NAME :

KNPGB

DATE:

11/6/2011

P.O NO. :

2008365s-00084

wijaya mech

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

29

DN 50 Flange Blind RF CL150 Dims to ASME B16.5 SS


ASTM A182 F316 Pipe Class 13410 Part No : PF04856

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

pcs

1 _

pcs

mac 07/0068
30

DN 80 Flange Blind RF CL150 Dims to ASME B16.5 SS


ASTM A182 F316 Pipe Class 13410 Part No : PF04857

3 .

_
0

mac 07/0068

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

ECM

2008365S

JOB NAME :

KNPGB

DATE:

11/6/2011

P.O NO. :

running stock

wijaya mech

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

PLYWOOD,ORDINARY BBCC6MM X 4' X 8'


3

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

UOM QUANTITY
REQUIRED
pcs

20

bukit indah

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM
JOB NAME :

KNPGB

DATE:

6/6/2011

P.O NO. :

2008365z-00065 mac07/0011

WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 50 Sch80 Elbow 90 deg LR BW Dims to ASME B16.9


CS ASTM A234-WPB Pipe Class 11430X Part No :
PE02299

DN 100 Sch40 Elbow 90 deg LR BW Dims to ASME B16.9


CS ASTM A234-WPB Pipe Class 11430X Part No :
PE02301

WBS ELEMENT / SAP GL

3 .

3 .

_
0
_
0

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

pcs

1 _

pcs

12

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM
JOB NAME :

KNPGB

DATE:

6/6/2011

P.O NO. :

2008365s-0428 mac 07/187 07/213

WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 50 Sch160 Pipe Dims to ANSI B36.10 Smls BE Super


Duplex SS US ASTM A790 UNS S32760 Pipe Class
25383X Part No : PP02308

DN 200 Sch30 Flange WN RF CL150 Dims to ASME B16.5


CS ASTM A105 Pipe Class 11430X Part No : PF04206

WBS ELEMENT / SAP GL

3 .

3 .

DN 40 12.0MM WT PIPE DIMS TO ANSI B36.19 SMLS BE


LTSS ASTM A312 TP316L PIPE CLASS YY3450Y PART
NO : PP02463

DN 50 12.0MM WT PIPE DIMS TO ANSI B36.19 SMLS BE


LTSS ASTM A312 TP316L PIPE CLASS YY3450Y PART
NO : PP02369

3 .

3 .

DN 40 SCH160 FLANGE WN RF CL2500 DIMS TO ASME


B16.5 SUPER DUPLEX SS ASTM A182 F55 PIPE CLASS
25383X
PART NO : PF03854

DN 50 SCH160 FLANGE WN RF CL2500 DIMS TO ASME


B16.5 SUPER DUPLEX SS ASTM A182 F55 PIPE CLASS
25383X
PART NO : PF03855

3 .

3 .

_
0
_
0

_
0

_
0

_
0

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

pcs

12

1 _

pcs

1 _

mtr

12

1 _

mtr

1 _

pcs

1 _

pcs

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM
JOB NAME :

KNPGB

DATE:

6/6/2011

P.O NO. :

2008365z-00075
WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 80 Sch10S Elbow 45 deg LR BW Dims to ASME B16.9


2
SS ASTM A403 WP316L Pipe Class 13410 Part No :
PE02015

DN 80 Sch10S Elbow 90 deg LR BW Dims to ASME B16.9


SS ASTM A403 WP316L Pipe Class 13410 Part No :
PE02269

WBS ELEMENT / SAP GL

3 .

3 .

_
0
_
0

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

pcs

1 _

pcs

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM
JOB NAME :

KNPGB

DATE:

6/6/2011

P.O NO. :

2008365z-0131
WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 100 SCH40 CAP BW DIMS TO ASME B16.9 CS ASTM


1
A234-WPB PIPE CLASS 11430X PART NO : PC00501

WBS ELEMENT / SAP GL

3 .

DN 100 Sch40 Elbow 45 deg LR BW Dims to ASME B16.9


CS ASTM A234-WPB Pipe Class 31430 Part No : PE02063

3 .

DN 200 Sch30 Elbow 90 deg LR BW Dims to ASME B16.9


CS ASTM A234-WPB Pipe Class 11430X Part No :
PE02303

DN 25 SCH160 * DN 15 SCH160 REDUCER CONC. BW


6 DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE CLASS
11430X PART NO : PR02846

DN 50 SCH80 * DN 20 SCH160 REDUCER ECC. BW


8 DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE CLASS
11430X PART NO : PR06168

DN 100 SCH40 * DN 80 SCH80 REDUCER ECC. BW


10 DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE CLASS
11430X PART NO : PR02873

3 .

3 .

3 .

3 .

_
0
_
0

_
0

_
0

_
0

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

pc

1 _

pcs

1 _

pc

1 _

pc

1 _

1 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECMECS

JOB NAME :

KNPGB

DATE:

14/6/2011

P.O NO. :

2008365s-0143
wijaya piping

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

17

3/4 inch x 90.0mm Lth Studbolt With 2 Heavy Hex Nuts


Fluorocarbon Coated Blue SS Bolts ASTM A193-B7 c/w
Nuts ASTM A194-2H (Full Thread) Part No : PB00472

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

RACK G0410

UOM QUANTITY
REQUIRED
pcs

77

mac 07/0138

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECMECS

JOB NAME :

KNPGB

DATE:

3/6/2011

P.O NO. :

2008365s-0295
wijaya piping

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 200, 5/8 inch U-Bolt (Guide) CS Fluorocarbon Coated


20 With 4 Hex Nut & Washers Std U-Bolt Grinnel Fig. 137 Part
No : PB00336

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

RACK F0607

UOM QUANTITY
REQUIRED
pcs

mac 07/0096

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECMECS

JOB NAME :

KNPGB

DATE:

1/6/2011

P.O NO. :

2008365s-0365
wijaya mechanical

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

1 X 1524 X 3048MM PLATE ASTM A240 GR. 316L


(MECHANICAL) PART NO : MJ00058

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

UOM QUANTITY
REQUIRED
pc

mac 06/0004

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECMECS

JOB NAME :

KNPGB

DATE:

1/6/2011

P.O NO. :

4500644647
piping

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

KNPG CRA FL 004 DN300 SCH10S 150# FLANGE WN


ANSI B16,5 ASTM A182 F316

WBS ELEMENT / SAP GL

3 .

KNPG CRA FL 005 DN300 SCH40S 300# FLANGE WN


ANSI B16,5 ASTM A182 F316

3 .

KNPG CRA FL 008 DN200 SCH10S 300# FLANGE WN


ANSI B16,5 ASTM A182 GR F55

3 .

15

KNPG CRA FL 026 DN250 SCH10S 150# FLANGE WN


ANSI B16,5 ASTM A182 F316

3 .

24

KNPG CRA FL 052 DN150 SCH40S 600# FLANGE WN


ANSI B16,5 ASTM A182 F51

3 .

29

KNPG CRA FL 060 DN100 SCH40S 900# FLANGE WN


ANSI B16,5 ASTM A182 F55

3 .

_
0
_
0

_
0

_
0

_
0

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

PCS

30

1 _

PCS

10

1 _

PCS

16

1 _

PCS

14

1 _

PCS

25

1 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

12

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECMECS

JOB NAME :

DATE:

KNPGB

P.O NO. :

28/5/11

2008365Z-0002/8
mechanical

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

HANDRAIL & LEADER 3 SET ( A B C )

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

2 _

UOM QUANTITY
REQUIRED
SET

A. 2 TYPE OF LEADER

B. HANDRAIL SET A

C HANDRAIL SET B

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

ECMECS

2008365S

JOB NAME :

DATE:

KNPGB

P.O NO. :

26/5/11

2008365Z-00030
architectural

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

BAR,ANGLE EQUAL MILD STEEL A3675 X 75 X 9 X 6096


1
MM

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

2 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

UOM QUANTITY
REQUIRED
PCS

30

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECMECS

JOB NAME :

DATE:

KNPGB

P.O NO. :

25/5/11

2008365Z-00030
mechanical

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

PORTABLE RO WATERMAKER C'TREAT MODEL FD6021


8-3

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

2 _

UOM QUANTITY
REQUIRED
PCS

ISSUED OUT WITHOUT SHIPLOOSE ITEM AND SPAREPART

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECMECS

JOB NAME :

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

PLYWOOD,ORDINARY BBCC6MM X 4' X 8'

DATE:

KNPGB

P.O NO. :

24/5/11

RUNNING STOCK

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

2 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

UOM QUANTITY
REQUIRED
PCS

15

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECS

JOB NAME :

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

TARPAULIN SHEET

KNPGB

DATE:

7/5/2011

P.O NO. :

RUNNING STOCK

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

2 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

UOM QUANTITY
REQUIRED
PCS

10

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

ECM

2008365S

JOB NAME :

KNPGB

DATE:

2/4/2011

P.O NO. :

RUNNING STOCK
MMHE

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

BATTERY,SIZE AA NO.1015 1.5V


3

3 .

BATTERY,SIZE C NO.1235BP2 1.5V

3 .

BATTERY,SIZE AAA (E92) 1.5VENERGIZER


3

WBS ELEMENT / SAP GL

3 .

_
0
_
0

_
0

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

BOX

1 _

BOX

1 _

BOX

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE

JOB NAME :

KNPGB

P.O NO. :

1/4/2011
### 07/0152
WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 50 BALL VALVE FB TRUN FLANGED RF CL300 API 6D


1
BODY: LTSS ASTM A182-F316 /A351-CF8M TRIM: AISI
316L, PTFE PIPE CLASS 33450X PART NO : PV00752

WBS ELEMENT / SAP GL

3 .

DN 50 BALL VALVE RB TRUN FLANGED RF CL300 API 6D


BODY: DSS ASTM A890-4A, A182-F51 TRIM: DUPLEX,
PTFE
PIPE CLASS 33831 PART NO : PV00740

DN 80 BALL VALVE FB TRUN FLANGED CL300 API 6D


BODY: DSS ASTM A890-4A, A182-F51 TRIM: DUPLEX,
PTFE
PIPE CLASS 33831 PART NO : PV00741

3 .

3 .

_
0
_
0

_
0

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

PCS

1 _

PCS

1 _

PCS

FOR LEAK TEST

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

4/4/2011

P.O NO. :

45
WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 25 SCH40S ELBOW 90 DEG LR BW DIMS TO ASME


B16.9 SS ASTM A403 WP316L PIPE CLASS 93410X PART
11
NO : PE02515 (REPLACEMENT ITEMS FOR
MDR/MMHE/P/045)

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

PCS

1 _

PCS

1 _

PCS

18

MAC 07/0060Z
34

DN 50 Sch80S Tee Equal BW Dims to ASME B16.9 SS


ASTM A403 WP316L Pipe Class 93410X Part No : PT02275

3 .

_
0

MAC 07/0040Z
DN 50 Sch10S * DN 32 Sch10S Reducer Conc. BW Dims to
24 ASME B16.9 SS ASTM A403 WP 316L Pipe Class 13410
Part No : PR03519

3 .

_
0

MAC 07/0010Z

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

4/4/2011

P.O NO. :

42
WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 100 Sch120 Cap BW Dims to ASME B16.9 CS ASTM


A234-WPB Pipe Class 91430

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

UOM QUANTITY
REQUIRED
PCS

MAC 07/0003Z

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM
JOB NAME :

KNPGB

DATE:

4/4/2011

P.O NO. :

142
WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 150 Sch40 Flange WN RF CL150 Dims to ASME B16.5


8
CS ASTM A105 Pipe Class 11430X Part No : PF04205

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

1 _

1 _

PCS

47

MAC 07/0109
9

DN 200 Sch30 Flange WN RF CL150 Dims to ASME B16.5


CS ASTM A105 Pipe Class 11430X Part No : PF04206

3 .

_
0

MAC 07/0140
10

DN 300 Sch30 Flange WN RF CL150 Dims to ASME B16.5


CS ASTM A105 Pipe Class 11430X Part No : PF04208

3 .

_
0

MAC 07/0140

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM
JOB NAME :

KNPGB

DATE:

4/4/2011

P.O NO. :

141 MAC 07/089


WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 50 Sch10S * DN 20 Sch40S Nipolet PE CL3000 LTSS


ASTM A182 F316 Pipe Class 33450X Part No : PO02238

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

UOM QUANTITY
REQUIRED
PCS

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM
JOB NAME :

KNPGB

DATE:

4/4/2011

P.O NO. :

131 MAC 07/0104


WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 50 Sch160 Flange WN RF CL900 HSCS ASTM A694F65 Pipe Class 99430X Part No: PF04020

WBS ELEMENT / SAP GL

3 .

DN 100 Sch120 Flange WN RF CL900 HSCS ASTM A694F65 Pipe Class 99430X Part No: PF04021

3 .

DN 150 Sch120 Flange WN RF CL900 HSCS ASTM A694F65 Pipe Class 99430X Part No: PF04022

3 .

_
0
_
0

_
0

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

PCS

13

1 _

PCS

1 _

PCS

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE:

JOB NAME :

KNPGB

P.O NO. :

31/3/11

130 MAC 07/086


WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 450 Sch160 * DN 50 Sch160 Weldolet BW HSCS ASTM


2
A694-F65 Pipe Class 99430X Part No: PO02052

WBS ELEMENT / SAP GL

3 .

DN 450 Sch120 * DN 100 Sch120 Weldolet BW HSCS


ASTM A694-F65 Pipe Class 99430X Part No: PO02053

3 .

DN 600 Sch160 * DN 50 Sch160 Weldolet BW HSCS ASTM


A694-F65 Pipe Class 99430X Part No: PO02054

3 .

DN 600 Sch120 * DN 100 Sch120 Weldolet BW HSCS


ASTM A694-F65 Pipe Class 99430X Part No: PO02055

3 .

_
0
_
0

_
0

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PC

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE

JOB NAME :

KNPGB

31/3/11

P.O NO. :

91

MAC 07/0090
WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

19

20

22

39

WBS ELEMENT / SAP GL

DN 50 SCH160 * DN 15 SCH160 NIPOLET


FLANGED END RF CL300 CS ASTM A105 PIPE
CLASS 31430 PART NO : PO01937 REPLACEMENT
ITEMS FOR (MDR/MMHE/P/020)

DN 80 SCH160 * DN 15 SCH160 NIPOLET


FLANGED END RF CL300 CS ASTM A105 PIPE
CLASS 31430 PART NO : PO01938 REPLACEMENT
ITEMS FOR (MDR/MMHE/P/020)

DN 80 SCH160 * DN 20 SCH160 NIPOLET


FLANGED END RF CL300 CS ASTM A105 PIPE
CLASS 31430 PART NO : PO01940 REPLACEMENT
ITEMS FOR (MDR/MMHE/P/020)

DN 300 SCH160 * DN 20 SCH160 NIPOLET


FLANGED END RF CL900 CS ASTM A105 PIPE
CLASS 91430 PART NO : PO01957 REPLACEMENT
ITEMS FOR (MDR/MMHE/P/020)

3 .

3 .

3 .

3 .

_
0
_
0

_
0

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE

JOB NAME :

KNPGB

31/3/11

P.O NO. :

91
WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 80 SCH80 FLANGE WN RF CL150 DIMS TO ASME


17 B16.5 LTCS ASTM A350-LF2 PIPE CLASS 11490 Part No :
PF04066

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

PC

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PC

MAC 07/0159
DN 150 SCH40 FLANGE WN RF CL150 DIMS TO ASME
19 B16.5 LTCS ASTM A350-LF2 PIPE CLASS 11490 PART NO
: PF04068

3 .

_
0

MAC 07/0105
DN 20 Sch160 Flange WN RF CL900 Dims to ASME B16.5
24
LTCS ASTM A350-LF2 Pipe Class 91490X Part No :
PF04111

3 .

_
0

MAC 07/0153
DN 20 8.4mm WT Flange WN RF CL900 Dims to ASME
25 B16.5 LTCS ASTM A350-LF2 Pipe Class 91430Y Part No :
PF04106

3 .

_
0

MAC 07/0153
DN 350 SCH120 FLANGE WN RF CL900 DIMS TO ASME
40 B16.5 LTCS ASTM A350-LF2 PIPE CLASS 91490X PART
NO : PF04122

3 .

_
0

MAC 07/0160

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE

JOB NAME :

KNPGB

31/3/11

P.O NO. :

69
WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 600 Sch80 * DN 50 Sch40S Weldolet BW Dims to MSS


5 SP97 Super Duplex SS ASTM A182 GR F55 Pipe Class
9383X Part No : PO02252

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

UOM QUANTITY
REQUIRED
PC

MAC 07/0095

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE

JOB NAME :

KNPGB

31/3/11

P.O NO. :

62
WIJAYA PP

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

DN 100 Flange Screwed RF CL150 Dims to ASME B16.5


CS ASTM A105 Galvanised Pipe Class 18410 Part No :
PF03668

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

UOM QUANTITY
REQUIRED
PCS

13

MAC 07/0032

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

ECM

2008365S

DATE

JOB NAME :

KNPGB

P.O NO. :

30/3/11
EXSTOCK
BLASTING PAINTING

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

SHEET,TARPAULIN 15' X 20'


2

WBS ELEMENT / SAP GL

3 .

_
0

1 _

5 S

1 _

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

UOM QUANTITY
REQUIRED
PCS

10

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

2008365S

ECM

DATE

JOB NAME :

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER


DN 500 Sch120 Flange WN RF CL900 Dims to ASME

65 B16.5 CS ASTM A105 Pipe Class 91430 Part No : PF04261

KNPGB

DN 25 Sch XXS Flange WN RF CL2500 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 251430 Part No :
PF04268

P.O NO. :

30/3/11
148 MAC 07/0111

WBS ELEMENT / SAP GL

3 .

66

3 .

_
0
_
0

1 _

5 S

1 _

5 S

UOM QUANTITY
REQUIRED

1 _

PCS

1 _

PCS

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:
*NAME / NRIC NO.

*COMPANY NAME

SIGNATURE / DATE

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE
"MANUAL"
RESERVATION COST CENTRE:
JOB NO. :

DATE
JOB NAME :

ITEM

DESCRIPTION OF ITEMS

NO

MATERIAL CODE / PART NUMBER

P.O NO. :

WBS ELEMENT / SAP GL

This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.

Alteration / amendment to the item or the required quantity must be counter signed by the Authorised Signatory.

This form is only for drawing of stock / project materials from Warehouse, Material Management, Procurement Div.

Subcontractor is strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.

User is responsible to ensure that materials received is correct in quantity and free from any defect.

Warehouse will not entertained any claimed of materials damaged / inadequate, 24 hours after material was issued.

UOM QUANTITY
REQUIRED

*Please delete if not applicable.


AUTHORISED BY:
(* HOD / PM)

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

RECEIVED BY:

RETURNED BY:

ASSIGNED TO:

*NAME / NRIC NO.

REF:RBP031A (MANUAL)
SIGNATURE / DATE

*COMPANY NAME

For WHSE Use:

MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

28/3/11

P.O NO. :

4500644646 p.list 191977


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
42

43

UOM

WBS ELEMENT / SAP GL

KNPG CRA FL 098 DN100 2 9/16 INCH API


FLANGE WN 10000PSI RTJ WT 22.0MM C/W
TRANSITION PIECE TO SUIT PIPE DN100 ASTM
A182 F316L

KNPG CRA FL 099 DN150 4 1/16 INCH API


FLANGE WN 10000PSI RTJ WT 32.0MM C/W
TRANSITION PIECE TO SUIT PIPE DN150 ASTM
A182 F316L

3 .

0
_

3 .

_
6
_
6

QUANTITY
REQUIRED

PCS

23

PCS

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

28/3/11

P.O NO. :

4500644646 p.list 191465


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

UOM

WBS ELEMENT / SAP GL

KNPG CRA PIP 003 DN200 SCH10S PIPE SMLS


ANSI B36.9 BE ASTM A312

3 .

_
6

QUANTITY
REQUIRED

MTR

41.18

5 S

7LGHT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

25/3/11

P.O NO. :

67
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
10

UOM

WBS ELEMENT / SAP GL

C150 X 75 X 6.5MM THK X 6MTR CHANNEL


ASTM A36 PART NO : SC00137

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

lght

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

25/3/11

P.O NO. :

93
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

UOM

WBS ELEMENT / SAP GL

W6 x 15 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00005

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

lght

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

30/3/11

P.O NO. :

468
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
6

BEAM W14 X 43# X 12000MM S355JR PART


NO : PL00128

3 .
3

UOM

WBS ELEMENT / SAP GL

BEAM W10 X 49# X 6000MM S275JR PART


NO : PL00122

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

lght

lght

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

25/3/11

P.O NO. :

109
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

UOM

WBS ELEMENT / SAP GL

DN 100 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM
A105 Pipe Class 11430X (Part No : PF04204)

3 .

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

MAC 07/007

DN 40 Sch160 Flange WN RF CL2500 Dims to


ASME B16.5 Super Duplex SS ASTM A182 F55
Pipe Class 25383X Part No : PF03854

3 .

_
6

5 S

MAC 07/0037

10

DN 50 Sch160 Flange WN RF CL2500 Dims to


ASME B16.5 Super Duplex SS ASTM A182 F55
Pipe Class 25383X Part No : PF03855

3 .

1 _

MAC 07/0037

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

25/3/11

P.O NO. :

326
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
9

UOM

WBS ELEMENT / SAP GL

DN 150 SCH40 FLANGE WN RF CL600 DIMS TO


ANSI B16.5 CS ASTM A105 PART NO : PF05229

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

1 _

1 _

MAC 07/100

DN 25 Sch160 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04200

3 .

_
6

5 S

MAC 07/100

DN 25 Sch160 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04200

3 .

MAC 07/100

DN 40 SCH40 FLANGE WN RF CL1500 DIMS TO


ANSI B16.5 CS ASTM A350-LF2 PART NO :
PF05231

3 .

MAC 07/100

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

25/3/11

P.O NO. :

91
WIJAYA PP

ITEM
NO

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 100 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
11490 Part No : PF04067

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

12

MAC 07/158

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

24/3/11

P.O NO. :

exstock
MMHE

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

ELECTRICAL TIE,CABLE160178 TY-24

3 2
2

TAPE,CLOTH PACKING 50MM X 15YD

3 2

UOM

WBS ELEMENT / SAP GL

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

1000

PCS

72

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

23/3/11

P.O NO. :

73
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

UOM

WBS ELEMENT / SAP GL

DN 250 Sch30 Pipe Dims to ASME B36.10 Smls


BE LTCS ASTM A333-6 Pipe Class 11490 Part
No : PP01578

3 .

_
6

QUANTITY
REQUIRED

MTR

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

23/3/11

P.O NO. :

4500644647 P.LIST 190278


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

KNPG CRA FL 070 DN200 FLANGE WN ANSI


B16.5 900# RF SCH120 ASTM A182 F316

34

3 .
KNPG CRA FL 021 DN200 FLANGE WN ANSI
B16.5 900# RF SCH120 ASTM A182 F316

0
_

3 .
14

KNPG CRA FL 031 DN200 FLANGE WN ANSI


B16.5 1500# RF WT 25.0MM ASTM A182 F316

0
_

3 .
15

UOM

WBS ELEMENT / SAP GL

KNPG CRA FL 033 DN150 FLANGE WN ANSI


B16.5 2500# RF WT 31.75MM ASTM A182
F316

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

QUANTITY
REQUIRED

PCS

49

PCS

1 _

PCS

1 _

pc

5 S
0

5 S

pc

pc

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

23/3/11

P.O NO. :

4500644647 P.LIST 190251


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

KNPG CRA FL 016 DN150 FLANGE WN ANSI


B16.5 900# RF SCH120 ASTM A182 F316

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

PCS

20

PCS

1 _

PCS

1 _

pc

5 S

TOTAL 25PCS.5PCS REJECT


KNPG CRA FL 055 DN150 FLANGE WN ANSI
B16.5 900# RF SCH120 ASTM A182 F316

29

3 .

_
6

5 S

TOTAL 4PCS.REJECT 3PCS


12

KNPG CRA FL 029 DN100 FLANGE WN ANSI


B16.5 1500# RF SCH160 ASTM A182 F316

3 .
13

KNPG CRA FL 030 DN150 FLANGE WN ANSI


B16.5 1500# RF SCHXXS ASTM A182 F316

0
_

3 .

pc

pc

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/12/2010

P.O NO. :

63
WIJAYA PP

ITEM
NO
2

MATERIAL CODE
DESCRIPTION
DN 50 SCH10S PIPE DIMSOF
TO ITEM
ASME B36.19
SMLS BE DUPLEX SS ASTM A790 UNS S31803
PIPE CLASS 33831 PART NO : PP02291

3 .
3

DN 40 SCH10S PIPE DIMS TO ASME B36.19


SMLS BE DUPLEX SS ASTM A790 UNS S31803
PIPE CLASS 33831 PART NO : PP02290

UOM

WBS ELEMENT / SAP GL

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

mtr

108

mtr

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/3/11

P.O NO. :

93
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

UOM

WBS ELEMENT / SAP GL

L75 x 75 x 9 x 6000mm Angle Equal ASTM A36


(Piping) Part No : PL00011

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/3/11

P.O NO. :

197
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

UOM

WBS ELEMENT / SAP GL

L50 x 50 x 6 x 6000mm Angle Equal ASTM A36


(Piping) Part No : PL00082

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

10

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/3/11

P.O NO. :

187
WIJAYA PP

ITEM
NO
5

MATERIAL CODE
DESCRIPTION
OF ITEMLth Plate
6mm Thk x 1219mm W x 2438mm
ASTM A240 Gr. 316L (Piping) Part No :
PY00166

UOM

WBS ELEMENT / SAP GL


0

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

30/3/11

P.O NO. :

460
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

W12 X 53# X 6000MM S275JR PART NO :


PL00123

3 .
7

UOM

WBS ELEMENT / SAP GL

W14 X 90# X 6000MM S275JR PART NO :


PL00125

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

LGHT

PCS

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL : 12
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/3/11

P.O NO. :

193
WIJAYA piping

MATERIAL CODE

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

W8 x 5 1/4 x 21# x 6000mm Beam ASTM BS


4360 43A (Piping) Part No : PL00039

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL : 12
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/3/11

P.O NO. :

2008365S-00114
WIJAYA piping

MATERIAL CODE

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

9 x 1829 x 6096mm Plate CS ASTM A36


(Piping) Part No : PP02436

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/3/11

P.O NO. :

148
WIJAYA PP

ITEM

MATERIAL CODE

NO

DN 20 SCH160
FLANGE WNOF
RF CL150
DESCRIPTION
ITEM DIMS TO
ASME B16.5 CS ASTM A105 PIPE CLASS
11430X
PART NO : PF04199 (REPLACEMENT ITEMS FOR
MDR/MMHE/P/027)

30

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

07/119

53

DN 200 Sch40 Flange WN RF CL300 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 31430
Part No : PF04228

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .

_
6

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/3/11

P.O NO. :

exstock
amerstrand

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

PAINT,BLUE CLE 918PAINT,G/FINISH MARINE

3 2

UOM

WBS ELEMENT / SAP GL

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

ltr

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/12/10

P.O NO. :

52Z
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

UOM

WBS ELEMENT / SAP GL

DN 25 Sch160 Elbow 45 deg LR BW CS ASTM A234-WPB


10
Pipe Class 11430X Part No: PE02039

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

13

29

1 _

42

1 _

463

1 _

21

1 _

MAC 07/0028
29

DN 100 Sch120 Elbow 90 deg LR BW CS ASTM


A234-WPB Pipe Class 91430 Part No: PE02290

3 .

_
6

5 S

MAC 07/0028

33

DN 20 Sch160 Elbow 90 deg LR BW CS ASTM


A234-WPB Pipe Class 11430X Part No:
PE02296

3 .

MAC 07/0028
DN 25 Sch160 Elbow 90 deg LR BW CS ASTM
A234-WPB Pipe Class 11430X Part No: PE02297

34

3 .

MAC 07/0028

102

DN 100 Sch40 * DN 80 Sch80 Tee Reducing Branch


BW CS ASTM A234-WPB Pipe Class 11430X Part
No: PT02118

3 .

MAC 07/0028
8

DN 50 13.0mm WT Elbow 45 deg LR BW CS ASTM A234WPB Pipe Class 251430 Part No: PE02030

3 .

MAC 07/0029
0

3 .

_
6

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/3/11

P.O NO. :

exstock
WIJAYA PP

ITEM
NO

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL


0

3 .
0

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/3/11

P.O NO. :

91 MAC 07/ 0124


WIJAYA PP

ITEM
NO
27

23

26

MATERIAL CODE
DESCRIPTION
ITEM Dims to
DN 40 Sch
XXS Flange WNOF
RF CL900
ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91430Y Part No : PF04107 (REPLACEMENT
ITEMS FOR MDR/MMHE/P/013)

UOM

WBS ELEMENT / SAP GL


0

3 .

DN 50 Sch80 Flange WN RF CL600 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
11490 Part No : PF04132 (REPLACEMENT
ITEMS FOR MDR/MMHE/P/013)

DN 40 Sch160 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04113 (REPLACEMENT
ITEMS FOR MDR/MMHE/P/013)

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

pc

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/3/11

P.O NO. :

323 mac 07/0115


wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5

UOM

WBS ELEMENT / SAP GL

DN 300 Sch160 * DN 20 8.4mm WT Nipolet PE


CL6000 LTCS ASTM A350-LF2 Pipe Class
91430Y Part No : PO02357

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

pcs

1 _

pcs

07/0115

DN 50 SCH80S * DN 20 SCH80S NIPOLET PE


CL3000 LTSS ASTM A182 F316 PART NO :
PO02458

3 .

_
6

5 S

07/0117

DN 80 Sch160 Flange WN RTJ 10000 PSI Dims


8 to API Super Duplex SS ASTM A182 F55 Pipe
Class 25383X Part No : PF04975

3 .

07/0117
DN 200 Sch40S * DN 25
Sch40S Nipolet Flanged
4

End RF CL900 Super Duplex SS ASTM A182 F55


Pipe Class 9383X Part No : PO01874
(REPLACEMENT ITEMS FOR MDR/MMHE/P/051)

3 .

07/0118

DN 700 Sch10S * DN 40 Sch10S Nipolet Flanged


End RF CL300 SS ASTM A182 F316 Pipe Class
33410X Part No : PO02457

3 .

07/0115

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/3/11

P.O NO. :

141s mac 07/00120


wijaya piping

ITEM
NO
1

MATERIAL CODE
OF ITEM
DN 40 DESCRIPTION
SCH10S * DN 15 SCH40S
NIPOLET
FLANGED END RF CL150 SS ASTM A182 F316
PIPE CLASS 13410 PART NO : PO02241
(REPLACEMENT ITEMS FOR MDR/MMHE/P/038)
DN 50 SCH10S * DN 20 SCH40S FLANGOLET
RF CL300 LTSS ASTM A182 F316 PIPE CLASS
33450X PART NO : PO02245 (REPLACEMENT
ITEMS FOR MDR/MMHE/P/038)

DN 150 SCH10S * DN 20 SCH40S FLANGEOLET


RF CL150 LTSS ASTM A182 F316 PIPE CLASS
5
13450X PART NO : PO02242 (REPLACEMENT
ITEMS FOR MDR/MMHE/P/038)

DN 250 SCH10S * DN 20 SCH40S FLANGEOLET


RF CL150 LTSS ASTM A182 F316 PIPE CLASS
13450X PART NO : PO02243 (REPLACEMENT
ITEMS FOR MDR/MMHE/P/038)

UOM

WBS ELEMENT / SAP GL


0

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/3/11

P.O NO. :

393s
wijaya piping

ITEM
NO

MATERIAL CODE
DESCRIPTION
ITEM Dims to
DN 15 Sch160 Flange WN OF
RF CL150
ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04198

3 .
2

DN 25 Sch160 Flange WN RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part No :
PF04200

DN 50 Sch80 Flange WN RF CL300 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 31430 Part No :
PF04224

DN 50 Sch80 Flange WN RF CL900 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 91430 Part No :
PF04263

UOM

WBS ELEMENT / SAP GL

0
_

3 .

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

pcs

1 _

pcs

1 _

pcs

1 _

pcs

1 _

1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/3/11

P.O NO. :

70z
wijaya piping

ITEM
NO
4

MATERIAL CODE

DN 50 12.0MM WT TEE EQUAL BW DIMS TO


DESCRIPTION
OF ITEM
ANSI B16.9
LTSS ASTM A403
WP316L PIPE
CLASS YY3450Y PART NO : PT02921
(REPLACEMENT ITEMS FOR MDR/MMHE/P/051)

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

pcs

1 _

pcs

1 _

pcs

1 _

pcs

1 _

1 _

mac 07/0048
0

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/3/11

P.O NO. :

48z
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
52

UOM

WBS ELEMENT / SAP GL

DN 80 Sch160 Tee Equal BW LTCS ASTM A420WPL6 Pipe Class 91490X Part No: PT02159

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

pcs

1 _

pcs

1 _

pcs

1 _

pcs

1 _

1 _

mac
07/0026
DN 80 SCH XXS TEE
EQUAL
BW DIMS TO ASME
55

B16.9 LTCS ASTM A420-WPL6 PIPE CLASS


91430Y (REPLACEMENT ITEMS FOR
MDR/MMHE/P/034)

07/0049
DN 350 SCH120 *mac
DN 300
SCH120 REDUCER
48

CONC. BW DIMS TO ASME B16.9 LTCS ASTM


A420-WPL6 PIPE CLASS 91490X
PART NO : PR02893

3 .
0

0
_

3 .

mac 07/0020

DN 200 SCH120 ELBOW 90 DEG LR BW DIMS TO


32 ASME B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
91490X PART NO : PE02352

3 .

mac 07/0061
0

3 .
0

0
_

3 .

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

10/3/2011

P.O NO. :

92 MAC 07/0069
wijaya

ITEM
NO
44

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 200 Sch40S * DN 20 Sch40S Nipolet PE


CL3000 LTSS ASTM A182 F316 Pipe Class
93450X Part No : PO02046

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

REQUIRED

PC

pcs

1 _

pcs

1 _

PC

1 _

pcs

1 _

PC

PC

QUANTITY

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/3/2011

P.O NO. :

08730,08727 & 08729 (A)


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

457.0MMODX19.1MMWTX90DEG 1.0MM
POLYESTER GLASS

3 .
457.0MMODX19.1MMWTX2.73DEG 1.0MM
POLYESTER

0
_

3 .
3

610.0MMODX22.2MMWT 1.0MM POLYESTER


GLASS

0
_

3 .
457.0MMODX19.1MMWT 1.0MM POLYESTER
GLASS

0
_

3 .
5

610.0MMODX22.2MMWTX90DEG 1.0MM
POLYESTER GLASS

0
_

3 .
6

UOM

WBS ELEMENT / SAP GL

610.0MMODX22.2MMWTX2.73DEG 1.0MM
POLYESTER

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

QUANTITY
REQUIRED

pc

pc

1 _

pc

1 _

pc

1 _

pc

1 _

pc

5 S
0

5 S

keluli

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/3/2011

P.O NO. :

46
WIJAYA PP

ITEM
NO
3

MATERIAL CODE

DN 50 SCH160 ELBOW 45 DEG LR BW DIMS


DESCRIPTION
OF ITEM
TO
ASME B16.9 SUPER DUPLEX SS ASTM A815
WP-S
UNS S32760 PIPE CLASS 25383X PART NO :
PE02154

3 .

MAC 07/0036Z
DN 20 SCH40S ELBOW 90 DEG LR BW DIMS
8

TO ASME B16.9 SUPER DUPLEX SS ASTM A815


WP-S UNS S32760 PIPE CLASS 9383X HEAT NO
: 84956 PART NO : PE02428

UOM

WBS ELEMENT / SAP GL

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

PCS

16

5 S

MAC 07/0059Z

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/3/2011

P.O NO. :

375
amerstrand

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
6

UOM

WBS ELEMENT / SAP GL

W8 x 31 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00021

3 .

QUANTITY
REQUIRED

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

11/3/2011

P.O NO. :

3300111742
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1300

ELBOW 90 DEG LR ANSI B16.9 SCH10S BW


ASTM A403 GR WP316L WELDED SIZE 16"
KNPG-CRA-FIT-228

3 .
1340

1420

1470

1480

1490

UOM

WBS ELEMENT / SAP GL

RED CON ANSI B16.9 SCH10S BW ASTM A403


GR WP316L WELDED SIZE 18" x 16" KNPGCRA-FIT-232

TEE EQUAL ANSI B16.9 SCH140 BW ASTM


A403 GR WP316L WELDED SIZE 16" KNPGCRA-FIT-240

ELBOW 45 DEG LR ANSI B16.9 SCH10S BW


ASTM A403 GR WP316L WELDED SIZE 16"
KNPG-CRA-FIT-245

ELBOW 45 DEG LR ANSI B16.9 SCH120 BW


ASTM A403 GR WP316L SMLS SIZE 6" KNPGCRA-FIT-246

ELBOW 45 DEG LR ANSI B16.9 SCH40 BW


ASTM A403 GR WP316L WELDED SIZE 18"
KNPG-CRA-FIT-262

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

QUANTITY
REQUIRED

PC

PC

1 _

PC

1 _

PC

1 _

PC

1 _

PC

5 S
0

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

11/3/2011

P.O NO. :

3300111742
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
690

ELBOW 45 DEG LR ANSI B16.9 SCH40S BW


ASTM A815 WP-S UNS S31803 SMLS SIZE 6"
KNPG-CRA-FIT-162

3 .
700

ELBOW 90 DEG LR ANSI B16.9 SCH40S BW


ASTM A815 WP-S UNS S31803 SMLS SIZE 6"
KNPG-CRA-FIT-163

RED CON ANSI B16.9 SCH40S ASTM A403 GR


WP316L WELDED SIZE 10" x 6" KNPG-CRA-FIT182

RED CON ANSI B16.9 SCH40 x SCH40S BW


ASTM A403 GR WP316L WELDED SIZE 18" x
12" KNPG-CRA-FIT-184

870

0
_

3 .

RED CON ANSI B16.9 WT 24.0MM x SCH160


770 ASTM A403 GR WP316L WELDED SIZE 8" x 4"
KNPG-CRA-FIT-172

850

UOM

WBS ELEMENT / SAP GL

0
_

3 .

0
_

3 .

0
_

3 .

TEE EQUAL ANSI B16.9 SCH10S BW ASTM


1070 A403 GR WP316L WELDED SIZE 8" KNPG-CRAFIT-205

TEE EQUAL ANSI B16.9 SCH120 BW ASTM


1130 A403 GR WP316L WELDED SIZE 6" KNPG-CRAFIT-211

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

QUANTITY
REQUIRED

PC

PC

15

1 _

PC

1 _

PC

1 _

PC

1 _

PC

PC

5 S
0

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

11/3/2011

P.O NO. :

3300111742
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
150

ELBOW 90 DEG LR ANSI B16.9 SCH10S BW


ASTM A403 GR WP316L WELDED SIZE 12"
KNPG-CRA-FIT-107

3 .
180

440

450

530

550

620

UOM

WBS ELEMENT / SAP GL

ELBOW 90 DEG LR ANSI B16.9 SCH40S BW


ASTM A403 GR WP316L WELDED SIZE 12"
KNPG-CRA-FIT-110

TEE EQUAL ANSI B16.9 SCH120 BW ASTM


A403 GR WP316L WELDED SIZE 10" KNPGCRA-FIT-136

TEE EQUAL ANSI B16.9 SCH140 BW ASTM


A403 GR WP316L WELDED SIZE 18" KNPGCRA-FIT-137

ELBOW 90 DEG LR ANSI B16.9 SCH10S BW


ASTM A403 GR WP316L WELDED SIZE 10"
KNPG-CRA-FIT-145

ELBOW 90 DEG LR ANSI B16.9 SCH10S BW


ASTM A403 GR WP316L WELDED SIZE 18"
KNPG-CRA-FIT-147

ELBOW 90 DEG LR ANSI B16.9 SCH40 BW


ASTM A403 GR WP316L WELDED SIZE 24"
KNPG-CRA-FIT-155

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

QUANTITY
REQUIRED

PC

17

PC

1 _

PC

1 _

PC

1 _

PC

1 _

PC

PC

5 S
0

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

11/3/2011

P.O NO. :

3300111742
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

TEE REDU ANSI B16.9 WT 22.0MM x WT


12.0MM BW ASTM A403 GR. WP316L, SMLS
SIZE 4"X2" KNPG-HPHT-FIT-103

20

3 .
ELBOW 90 DEG LR ANSI B16.9 WT 18.00MM
BW ASTM A420-WPL6, SMLS, SIZE 2" KNPGHPHT-FIT-104

30

ELBOW 90 DEG LR ANSI B16.9 WT 22.0MM BW


ASTM A403 GR WP316L, SMLS, SIZE 4" KNPGHPHT-FIT-107

ELBOW 90 DEG LR ANSI B16.9 WT 32.0MM BW


60 ASTM A403 GR WP316L, SMLS, SIZE 6" KNPGHPHT-FIT-108

TEE EQUAL ANSI B16.9 WT 18.0MM BW ASTM


A420 WPL6 SMLS SIZE 2" KNPG-HPHT-FIT-111

80

0
_

3 .

ELBOW 45 DEG LR ANSI B16.9 WT 32.0MM BW


40 ASTM A403 GR WP316L, SMLS SIZE 6" KNPGHPHT-FIT-105

50

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .
120

UOM

WBS ELEMENT / SAP GL

ELBOW 45 DEG LR ANSI B16.9 SCH10S BW


ASTM A403 GR WP316L WELDED SIZE 12"
KNPG-CRA-FIT-104

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

QUANTITY
REQUIRED

PC

PC

23

1 _

PC

1 _

PC

20

1 _

PC

17

1 _

PC

14

PC

10

5 S
0

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

11/3/2011

P.O NO. :

3300111742
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
20

30

TEE RED ANSI B16.9 WT 22.0MM X WT


12.0MM BW ASTM A403 GR316L SMLS 4" X 2"
KNPG HPHT FIT 103

ELBOW 90DEG LR ANSI B16.9 WT 18.0MM BW


ASTM A420 WPL6 SMLS 2" KNPG HPHT FIT 104

3 .

0
_

3 .
40

ELBOW 45DEG LR ANSI B16.9 WT 32.0MM BW


ASTM A420 WPL6 SMLS 6" KNPG HPHT FIT 105

0
_

3 .
ELBOW 90DEG LR ANSI B16.9 WT 22.0MM BW
ASTM A420 WPL6 SMLS 4" KNPG HPHT FIT 107

50

0
_

3 .
60

ELBOW 90DEG LR ANSI B16.9 WT 32.0MM BW


ASTM A420 WPL6 SMLS 6" KNPG HPHT FIT 108

0
_

3 .
80

UOM

WBS ELEMENT / SAP GL

TEE EQUAL ANSI B16.9 WT 18.0MM BW ASTM


A403 GR316L SMLS 2" KNPG HPHT FIT 111

0
_

3 .
ELBOW 45DEG LR ANSI B16.9 SCH 10S BW
120 ASTM A403 WPL6 WELDED 12" KNPG CRA FIT
104

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

23

1 _

1 _

20

1 _

17

1 _

14

10

PC

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/3/2011

P.O NO. :

305 MAC 07/0084


wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

1 1/2 Inch W X 13mm Thk X 5 Ft Lth I-Rod Part


No : PP02482

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

200

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

13/12/10

P.O NO. :

305 MAC 07/0084


wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

1 1/2 Inch W X 13mm Thk X 5 Ft Lth I-Rod Part


No : PP02482

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

65

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/3/2011

P.O NO. :

142 mac 07/109


wijaya piping

ITEM
NO
8

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 150 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04205

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

48

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/1/2011

P.O NO. :

52 mac 07/0030/37
AMERSTRAND

ITEM
NO
92

MATERIAL CODE
OF Dims
ITEMto ASME
DN 150 DESCRIPTION
Sch40 Tee Equal BW
B16.9 CS ASTM A234-WPB Pipe Class 11430X
Part No : PT02103 (replacement items FOR
MDR/MMHE/P/019)

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

12

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

16/3/11

P.O NO. :

52Z
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

UOM

WBS ELEMENT / SAP GL

DN 80 Sch80 * DN 40 Sch160 Reducer Ecc. BW Dims to


71 ASME B16.9 CS ASTM A234-WPB Pipe Class 11430X Part
No : PR02871

3 .
07/0055
DN 750 SCH20 * DNmac
500 SCH20
REDUCER CONC.
BW
68 DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X PART NO : PR02868
(REPLACEMENT ITEMS FOR MDR/MMHE/P/047)

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

1 _

1 _

5 S

mac 07/0064

DN 50 Sch160 * DN 40 Sch160 Tee Reducing


117
Branch BW Dims to ASME B16.9 CS ASTM
A234-WPB Pipe Class 91430 Part No : PT02140

3 .

mac 07/0044

82

DN 80 Sch160 * DN 40 Sch160 Reducer Conc. BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 91430 Part No : PR02882

52

DN 50 SCH80 * DN mac
20 SCH160
REDUCER CONC.
07/0044
BW
DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X PART NO : PR02848
(REPLACEMENT ITEMS FOR MDR/MMHE/P/053)

3 .

0
_

3 .

mac 07/0055
66

DN 600 Sch20 * DN 400 Sch20 Reducer Conc. BW CS


ASTM A234-WPB Pipe Class 11430X Part No: PR02866

3 .

mac 07/0067
0

3 .

_
6

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/3/2011

P.O NO. :

running stock
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

PAINT,YELLOW CLB134PAINT,G/FINISH (5 LTR

2 8

UOM

WBS ELEMENT / SAP GL

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

ltr

10

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 64
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/3/2011

P.O NO. :

75z
WIJAYA PP

ITEM
NO
4

MATERIAL CODE
DESCRIPTION
OFLR
ITEM
DN 50 Sch160
Elbow 90 deg
BW Dims to
ASME B16.9 Super Duplex SS ASTM A815 WPS UNS S32760 Pipe Class 25383X Part No :
PE02447

3 .

mac 07/0035z
DN 50 12.0mm WT Elbow 90 deg LR BW Dims
1

to ANSI B16.9 LTSS ASTM A403 WP316L Pipe


Class YY3450Y Part No : PE03141
(REPLACEMENT ITEMS FOR MDR/MMHE/P/055)

UOM

WBS ELEMENT / SAP GL

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

15

pcs

12

5 S

mac 07/0062z

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/3/2011

P.O NO. :

120
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

UOM

WBS ELEMENT / SAP GL

DN 80 Sch40S Pipe Dims to ANSI B36.19 Smls


BE Duplex SS ASTM A790 UNS S31803 Pipe
Class 63831 Part No : PP02302

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

mtr

mtr

30

1 _

mtr

1 _

mtr

127.12

1 _

mtr

12

1 _

mtr

28

07/0057

10

DN 50 Sch40S Pipe Dims to ANSI B36.19 Smls


BE Duplex SS ASTM A790 UNS S31803 Pipe
Class 63831 Part No : PP02301

DN 50 Sch40S Pipe Dims to ANSI B36.19 Smls


BE Super Duplex SS US ASTM A790 UNS
S32760 Pipe Class 9383X Part No : PP02305

DN 50 Sch160 Pipe Dims to ANSI B36.10 Smls BE


Super Duplex SS US ASTM A790 UNS S32760 Pipe
Class 25383X Part No : PP02308

DN 80 Sch160 Pipe Dims to ANSI B36.10 Smls BE


Super Duplex SS US ASTM A790 UNS S32760 Pipe
Class 25383X Part No : PP02309

DN 50 Sch160 Pipe Dims to ANSI B36.10 Smls BE


9 Super Duplex SS US ASTM A790 UNS S32760 Pipe
Class 25383X Part No : PP02308

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

_
6

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/3/2011

P.O NO. :

69 mac 07/0095
WIJAYA PP

ITEM
NO
4

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 150 Sch40S * DN 20 Sch40S Flangolet RF


CL600 Duplex SS ASTM A182 F51 Pipe Class
63831 Part No : PO02251

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/3/2011

P.O NO. :

150 mac 07/0076


WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
20

UOM

WBS ELEMENT / SAP GL

DN 150 Sch40S * DN 50 Sch40S Weldolet BW


Dims to MSS SP97 Duplex SS ASTM A182 F51
Pipe Class 63831 Part No : PO01860

DN 50 Sch40S * DN 20 Sch40S Flangolet RF


CL600 Duplex SS ASTM A182 F51 Pipe Class
63831 Part No : PO01867

DN 80 Sch40S * DN 20 Sch40S Flangolet RF


CL600 Duplex SS ASTM A182 F51 Pipe Class
63831 Part No : PO01868

DN 150 Sch40S * DN 40 Sch40S Flangolet RF


CL600 Duplex SS ASTM A182 F51 Pipe Class
63831 Part No : PO01870

DN 100 Sch40S * DN 20 Sch40S Nipolet Flanged


End RF CL900 Super Duplex SS ASTM A182 F55
Pipe Class 9383X Part No : PO01873

DN 200 Sch40S * DN 20 Sch40S Nipolet Flanged


End RF CL900 Super Duplex SS ASTM A182 F55
Pipe Class 9383X Part No : PO01872

DN 200 Sch40S * DN 40 Sch40S Nipolet Flanged


End RF CL900 Super Duplex SS ASTM A182 F55
Pipe Class 9383X Part No : PO01875

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

18

1 _

pcs

1 _

pcs

1 _

pcs

12

pcs

5 S

5 S

2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/12/10

P.O NO. :

147 mac 07/0049


WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 50 Sch160 Pipe Dims to ANSI B36.19 Smls


BE Duplex SS ASTM A790 UNS S31803 Pipe
Class 253831 Part No : PP02393

DN 20 Sch80S Pipe Dims to ANSI B36.19 Smls


BE Duplex SS ASTM A790 UNS S31803 Pipe
Class 253831 Part No : PP02394

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

mtr

96

mtr

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/3/2011

P.O NO. :

46 MAC 07/0037
WIJAYA PP

ITEM
NO
18

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 50 Sch40S Tee Equal BW Dims to ASME


B16.9 Duplex SS ASTM A815 WP-S UNS
S31803 Pipe Class 63831 Part No : PT02206

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

33

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

2/3/2011

P.O NO. :

running stock
wijaya mech

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

SHEET,TARPAULIN 15' X 20'

2 8

UOM

WBS ELEMENT / SAP GL

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

10

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

2/3/2011

P.O NO. :

93 07/003
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

W6 x 15 x 6000mm W Beam BS EN 10025


S275 JR (Mild Steel) (Piping) Part No : PL00079

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

lght

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

2/3/2011

P.O NO. :

187 o7/0042
wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

W6 x 15 x 6000mm W Beam BS EN 10025


S275 JR (Mild Steel) (Piping) Part No : PL00079

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

lght

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

2/3/2011

P.O NO. :

211 mac 07/0059


wijaya piping

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

UOM

WBS ELEMENT / SAP GL

W6 x 15 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00005

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

lght

21

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

2/3/2011

P.O NO. :

374 MAC 03/0225


WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
24

PLATE 20 X 1524MM X 3048MM ASTM A36


PART NO : SP40837

3 .
23

UOM

WBS ELEMENT / SAP GL

PLATE 15 X 1524MM X 3048MM ASTM A36


PART NO : SP40836

0
_

1 _

5 S

6
_

1 _

QUANTITY
REQUIRED

PC

PC

3 .
0 8 3 6 5 S
USE ITEM OF STRUCTURE

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

2/3/2011

P.O NO. :

372
WIJAYA mech

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
9

10 X 1219 X 2438MM PLATE ASTM A240 GR.


316L
(PIPING) PART NO : PY00173

us
e

UOM

WBS ELEMENT / SAP GL


0

1 _

1 _

QUANTITY
REQUIRED

PCS

3 .
0 8 3 6 5 S
USE ITEM OF STRUCTURE

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

24/2/2011

P.O NO. :

running stock
blasting painting

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

TAPE,PAPER MASKING 48MM

2 8

UOM

WBS ELEMENT / SAP GL

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

72

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

24/2/2011

P.O NO. :

CLIENT SUPPLY
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

ITEM CODE KNPG CRA PIP 028 DN100 SCH160


PIPE SMLS ANSI B36.19 BE ASTM A312 TP
316L

ITEM CODE KNPG CRA PIP 045 DN150 SCH120


PIPE SMLS ANSI B36.19 BE ASTM A312 TP
316L

ITEM CODE KNPG CRA PIP 048 DN150 SCH120


PIPE SMLS ANSI B36.19 BE ASTM A312 TP
316L

ITEM CODE KNPG CRA PIP 029 DN150 SCHXXS


PIPE SMLS ANSI B36.19 BE ASTM A312 TP
316L

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

MTR/
LGHT

MTR/
LGHT

17.55 /
3LGHT

1 _

MTR/
LGHT

5.75 /
1LGHT

1 _

MTR/
LGHT

6.44 /
1LGHT

4.57 /
1LGHT

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

24/2/2011

P.O NO. :

4500644647
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN200 FLANGE WN ANSI B16.5 600# RF


SCH80S ASTM A182 F316. KNPG CRA FL 012

3 .
DN200 FLANGE WN ANSI B16.5 900# RF
SCH10S ASTM A182 F316. KNPG CRA FL 022

10

0
_

3 .
11

DN200 FLANGE WN ANSI B16.5 150# RF


SCH10S ASTM A182 F316. KNPG CRA FL 025

0
_

3 .
DN100 FLANGE WN ANSI B16.5 300# RF
SCH10S ASTM A182 F316. KNPG CRA FL 039

19

0
_

3 .
35

UOM

WBS ELEMENT / SAP GL

DN100 FLANGE WN ANSI B16.5 900# RF


SCH10S ASTM A182 F316. KNPG CRA FL 071

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PC

PCS

1 _

PCS

14

1 _

PCS

1 _

PCS

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/2/11

P.O NO. :

46
WIJAYA PP

ITEM
NO
13

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 50 Sch40S Elbow 90 deg LR BW Dims to


ASME B16.9 Duplex SS ASTM A815 WP-S UNS
S31803 Pipe Class 63831 Part No : PE02283

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

33

MAC 07/0037

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

24/2/11

P.O NO. :

2008365Z 48
AMERSTRAND

ITEM
NO
45

MATERIAL CODE
OF ITEM
DN 150DESCRIPTION
SCH40 * DN 80 SCH80
REDUCER
CONC. BW DIMS TO ASME B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 11490 PART NO :
PR02898

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pc

MAC 07/0058

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

24/2/11

P.O NO. :

52Z
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
50

UOM

WBS ELEMENT / SAP GL

DN 25 SCH160 * DN 15 SCH160 REDUCER CONC. BW


DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X PART NO : PR02846 (REPLACEMENT
ITEMS FOR MDR/MMHE/P/053)

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

pc

1 _

pc

MAC 07/0055
DN 150 Sch120 * DN 80 Sch160 Tee Reducing
119 Branch BW CS ASTM A234-WPB Pipe Class 91430
Part No: PT02142,

3 .

_
6

5 S

mac 07/0055

105

DN 250 Sch30 * DN 100 Sch40 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02124

3 .

MAC 07/0055

116

DN 250 Sch40 * DN 150 Sch40 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class 31430
Part No: PT02139

3 .

MAC 07/0055
15

DN 350 Sch20 Elbow 45 deg LR BW CS ASTM


A234-WPB Pipe Class 11430X Part No: PE02048

3 .

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

24/2/11

P.O NO. :

52Z
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

UOM

WBS ELEMENT / SAP GL

DN 15 Sch160 Elbow 90 deg LR BW CS ASTM A234-WPB


32
Pipe Class 11430X Part No: PE02295

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

pcs

1 _

pcs

1 _

pcs

MAC 07/0028
77

DN 300 Sch120 * DN 150 Sch120 Reducer Conc.


BW CS ASTM A420-WPL6 Pipe Class 91430 Part
No: PR02877

DN 750 SCH20 *MAC


DN 500
SCH20 REDUCER
07/0046
CONC. BW
68 DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X PART NO : PR02868
(REPLACEMENT ITEMS FOR MDR/MMHE/P/047)

3 .
0

0
_

3 .

_
6

5 S

MAC 07/0064

DN 600 Sch20 * DN 400 Sch20 Reducer Conc. BW


CS ASTM A234-WPB Pipe Class 11430X Part No:
PR02866

66

3 .

CANCEL ITEM 66
123

DN 50 13.0mm WT Tee Equal BW CS ASTM A234WPB Pipe Class 251430 Part No: PT02150

3 .

MAC 07/0055

DN 50 Sch80 Elbow 45 deg LR BW Dims to ASME


12 B16.9 CS ASTM A234-WPB Pipe Class 11430X Part
No : PE02041

3 .

MAC 07/0051
51

DN 40 SCH160 * DN 25 SCH160 REDUCER CONC. BW


DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X PART NO : PR02847 (REPLACEMENT
ITEMS FOR MDR/MMHE/P/053)

3 .

_
6

5 S

MAC 07/0055
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

22/2/11

P.O NO. :

309 mac 07/0144


WIJAYA PIPING

ITEM
NO
5

MATERIAL CODE
DESCRIPTION
OFRF
ITEM
DN 40 SCH 40S FLANGE WN
CL600 DIMS
TO ASME B16.5 DUPLEX SS ASTM A182 F51
PIPE CLASS 63831

3 .
6

UOM

WBS ELEMENT / SAP GL

DN 80 SCH 40S FLANGE WN RF CL600 DIMS


TO ASME B16.5 DUPLEX SS ASTM A182 F51
PIPE CLASS 63831

DN 80 SCH 10S FLANGE WN RF CL600 DIMS


TO ASME B16.5 DUPLEX SS ASTM A182 F51
PIPE CLASS 63831

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

PCS

29

1 _

PCS

31

1 _

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

22/2/11

P.O NO. :

209 mac 07/0125


WIJAYA PIPING

ITEM
NO
1

MATERIAL CODE

DN 50 SCH160 FLANGE WN RF CL2500 DIMS


OF
ITEM
TO ANSIDESCRIPTION
B16.5 DUPLEX SS
ASTM
A182 F51
PIPE CLASS 253831 PART NO : PF05053
(REPLACEMENT ITEMS FOR MDR/MMHE/P/036)

3 .
2

UOM

WBS ELEMENT / SAP GL

DN 25 SCH80S FLANGE WN RF CL2500 DIMS TO


ANSI B16.5 DUPLEX SS ASTM A182 F51 PIPE
CLASS 253831 PART NO : PF05054
(REPLACEMENT ITEMS FOR MDR/MMHE/P/036)

DN 20 SCH80S FLANGE WN RF CL2500 DIMS TO


ANSI B16.5 DUPLEX SS ASTM A182 F51 PIPE
CLASS 253831 PART NO : PF05055
(REPLACEMENT ITEMS FOR MDR/MMHE/P/036)

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

1 _

1 _

pcs

18

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/8/2010

P.O NO. :

194 MAC 07/0052


WIJAYA PIPING

ITEM
NO
4

MATERIAL CODE
DESCRIPTION
OFxITEM
75 mm x 75 mm x 9mm Thk
6000mm Lth
Angle Equal BS EN 10025 S275 JR Part No :
SA00420

UOM

WBS ELEMENT / SAP GL


0

3 .
0
ok.22/2/11

1 _

5 S

1 _

QUANTITY
REQUIRED

LGHT

12

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 15
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/9/2010

P.O NO. :

139 MAC 07/008


WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

BEAM 203MM X 102MM X 6 METER S275JR


(Part No : SF02727)

3 .
0 8
ok.22/2/11

1 _

5 S

1 _

QUANTITY
REQUIRED

LGHT

20

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 15
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/9/2010

P.O NO. :

56 MAC 07/0010
WIJAYA PIPING

ITEM
NO
7

MATERIAL CODE
DESCRIPTION
ITEM
DN 80 Sch160 Pipe Dims toOF
ASME
B36.10 Smls
BE LTCS ASTM A333-6 Pipe Class 31430Y (Part
No : PP01630)

UOM

WBS ELEMENT / SAP GL


0

3 .
0
ok.22/2/11

1 _

5 S

1 _

QUANTITY
REQUIRED

LGHT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/2/11

P.O NO. :

46
WIJAYA PP

ITEM

MATERIAL CODE

NO

DN 80 Sch40S
Elbow 45 deg
BW Dims to
DESCRIPTION
OFLR
ITEM
ANSI B16.9 Duplex SS ASTM A815 UNS
S31803 WP-S Pipe Class 63831 Part No :
PE03091 (REPLACEMENT ITEMS FOR
MDR/MMHE/P/053)

3 .

MAC 07/0059 , 07/63Z


DN 80 SCH40S ELBOW 90 DEG LR BW DIMS
15

TO ASME B16.9 DUPLEX SS ASTM A815 WP-S


UNS S31803 PIPE CLASS 63831 HEAT NO :
94065 PART NO : PE02284

UOM

WBS ELEMENT / SAP GL

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

5 S

MAC 07/0037Z

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/2/11

P.O NO. :

69 mac 07/0050Z,,07/0057Z
WIJAYA PP

ITEM

MATERIAL CODE

NO
4

DN 50 SCH160
TEE EQUALOF
BWITEM
DIMS TO ANSI
DESCRIPTION
B16.9
DUPLEX SS ASTM A815 UNS S31803 WP-S PIPE
CLASS 253831 PART NO : PT02935
(REPLACEMENT ITEMS FOR MDR/MMHE/P/057)

DN 50 SCH160 * DN 25 SCH80S TEE


REDUCING
BRANCH BW DIMS TO ANSI B16.9 DUPLEX SS
ASTM A815 UNS S31803 WP-S PART NO :
PT02936

UOM

WBS ELEMENT / SAP GL


_

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

22/2/11

P.O NO. :

91 MAC 07/ 0124


WIJAYA PP

ITEM
NO
27

28

MATERIAL CODE
DESCRIPTION
ITEM Dims to
DN 40 Sch
XXS Flange WNOF
RF CL900
ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91430Y Part No : PF04107 (REPLACEMENT
ITEMS FOR MDR/MMHE/P/013)
DN 50 Sch160 Flange WN RF CL900 Dims to
ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04114 (REPLACEMENT
ITEMS FOR MDR/MMHE/P/013)

UOM

WBS ELEMENT / SAP GL


0

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/2/2011

urn006

P.O NO. :

4500644647
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 200 FLANGE WN ANSI B16.5 300# RF


SCH10S ASTM A182 F316

37

3 .
DN 150 FLANGE WN ANSI B16.5 1500# RF
SCH10S ASTM A182 F316

44

0
_

3 .
45

DN 200 FLANGE WN ANSI B16.5 600# RF


SCH10S ASTM A182 F316

0
_

3 .
DN 150 FLANGE WN ANSI B16.5 600# RF
SCH40S ASTM A182 F316

46

0
_

3 .
0

0
_

3 .
0

0
_

3 .
32

UOM

WBS ELEMENT / SAP GL

DN 100 FLANGE WN ANSI B16.5 150# RF


SCH10S ASTM A182 F316

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

PCS

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/2/2011

urn006

P.O NO. :

4500644647
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 100 FLANGE WN ANSI B16.5 600# RF


SCH40S ASTM A182 F316

25

3 .
DN 150 FLANGE WN ANSI B16.5 600# RF
SCH80S ASTM A182 F316

26

0
_

3 .
27

DN 100 FLANGE WN ANSI B16.5 600# RF


SCH10S ASTM A182 F316

0
_

1 _

5 S

1 _

6
_
6

3 .
DN 150 FLANGE WN ANSI B16.5 600# RF
SCH10S ASTM A182 F316

28

0 8 3 6
cancel.bal 1
1 _
0 1 _

3 .
30

DN 100 FLANGE WN ANSI B16.5 900# RF


SCH10S ASTM A182 F316

0 8 3 6
cancel.bal 1
1 _
0 1 _

3 .
31

DN 150 FLANGE WN ANSI B16.5 900# RF


SCH10S ASTM A182 F316

0
_

1 _

3 .
32

UOM

WBS ELEMENT / SAP GL

DN 100 FLANGE WN ANSI B16.5 150# RF


SCH10S ASTM A182 F316

0 8 3 6
cancel.bal 1
_
_
1
0 1

3 .
0 8
balance 2 pcs

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

PCS

16

5 S
0
5 S
0
5 S
0
5 S
0
5 S
0

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/2/2011

urn006

P.O NO. :

4500644647
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 150 FLANGE WN ANSI B16.5 300# RF


SCH40S ASTM A182 F316

17

3 .
DN 200 FLANGE WN ANSI B16.5 300# RF
SCH40S ASTM A182 F316

18

0
_

3 .
20

DN 150 FLANGE WN ANSI B16.5 300# RF


SCH40S ASTM A182 F316

0
_

1 _

5 S

1 _

6
_
6

3 .
DN 200 FLANGE WN ANSI B16.5 300# RF
SCH40S ASTM A182 F316

21

0 8 3 6
balance 2pcs
1 _
0 1 _

3 .
22

UOM

WBS ELEMENT / SAP GL

DN 150 FLANGE WN ANSI B16.5 300# RF


SCH10S ASTM A182 F316

0
_

3 .

1 _

REQUIRED

PCS

15

PCS

10

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

PCS

5 S
0
5 S
0

1 _

5 S

QUANTITY

5 S

cancel..balance 3 pcs
23

DN 100 FLANGE WN ANSI B16.5 600# RF


SCH40S ASTM A182 F316

3 .
24

DN 150 FLANGE WN ANSI B16.5 600# RF


SCH80S ASTM A182 F316

0
_

3 .

1 _

5 S

6
_
6

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/2/2011

urn006

P.O NO. :

4500644647
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 150 FLANGE WN ANSI B16.5 150# RF


SCH10S ASTM A182 F316

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

QUANTITY
REQUIRED

30

1 _

15

1 _

1 _

15

1 _

16

PCS

cancel..3pcs
DN 100 FLANGE WN ANSI B16.5 150# RF
SCH10S ASTM A182 F316

3 .
3

DN 150 FLANGE WN ANSI B16.5 150# RF


SCH10S ASTM A182 F316

0
_

3 .
DN 150 FLANGE WN ANSI B16.5 600# RF
SCH80S ASTM A182 F316

0
_

3 .
6

DN 100 FLANGE WN ANSI B16.5 900# RF


SCH80S ASTM A182 F316

0
_

3 .
8

DN 100 FLANGE WN ANSI B16.5 900# RF


SCH80S ASTM A182 F316

0
_

3 .

_
6

5 S

balance 2 pcs
16

DN 100 FLANGE WN ANSI B16.5 300# RF


SCH10S ASTM A182 F316

2
balance 1 pc

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

14/2/2011

urn006(2)

P.O NO. :
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN200 SCH120 PIPE SMLS ANSI B36.10


SCH120 BE ASTM A312 TP 316L

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

lght

19

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/2/2011

urn005

P.O NO. :

3300111742 do f06938
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
140

ELBOW 90DEG LR ANSI B16.9 DN200 SCH10S


ASTM A403 GR.WP316L WELDED

3 .
840

UOM

WBS ELEMENT / SAP GL

RED CONC ANSI B16.9 SCH40 BW ASTM A403


GR.WP316L WELDED

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

29

PC

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

14/2/11

P.O NO. :
mmhe

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

PLYWOOD,ORDINARY BBCC12MM X 4' X 8'

3 2

UOM

WBS ELEMENT / SAP GL

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

10/2/2011

P.O NO. :

148 mac 07/119


wijaya pp

ITEM
NO
36

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 150 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04205

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

24

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/2/2011

urn004

P.O NO. :

3300111742 MAC CSM/0700002


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1220

1230

UOM

WBS ELEMENT / SAP GL

RED CONC ANSI B16.9 DN200 sch120 * DN


100 SCH 80s BW ASTM A403 GR.WP316L
WELDED

RED CONC ANSI B16.9 DN200 * DN 150 SCH


120S BW ASTM A403 GR.WP316L WELDED

3 .

0
_

1 _

5 S

6
_

1 _

QUANTITY
REQUIRED

PCS

PCS

3 .
0 8 3 6 5 S
URN PIPING 004 CLOSED

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/2/2011

urn004

P.O NO. :

3300111742 MAC CSM/0700002


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
10

110

RED CONC ANSI B16.9 DN100 * DN 80 WT


22.0MM X WT 17.0MM BW ASTM A403
GR.WP316L

ELBOW 45DEG ANSI B16.9 DN200 SCH 10S


BW ASTM A403 GR.WP316L WELDED

3 .

0
_

3 .
330

RED CONC ANSI B16.9 DN200 * DN 150 SCH


80S BW ASTM A403 GR.WP316L WELDED

0
_

3 .
360

RED CONC ANSI B16.9 DN200 * DN 100 SCH


120S BW ASTM A403 GR.WP316L WELDED

0
_

3 .
760

RED CONC ANSI B16.9 DN150 * DN 80 SCH


160S BW ASTM A403 GR.WP316L

0
_

3 .
780

RED CONC ANSI B16.9 DN200 sch40 * DN 100


SCH 10S BW ASTM A403 GR.WP316L WELDED

0
_

3 .
910

UOM

WBS ELEMENT / SAP GL

RED CONC ANSI B16.9 DN150 * DN 80 SCH


120S BW ASTM A403 GR.WP316L

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_

1 _

QUANTITY
REQUIRED

PCS

PCS

11

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

PCS

5 S

0 8 3 6 5 S
URN PIPING 004 CLOSED

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/2/2011

urn004

P.O NO. :

3300111742 MAC CSM/0700002


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
590

ELBOW 90DEG LR ANSI B16.9 DN 150 SCH40


ASTM A403 GR.WP316L

3 .
680

ELBOW 90DEG LR ANSI B16.9 DN 150 SCH120


ASTM A403 GR.WP316L

0
_

3 .
740

ELBOW 90DEG LR ANSI B16.9 DN 150 SCH120


ASTM A403 GR.WP316L

0
_

3 .
900

UOM

WBS ELEMENT / SAP GL

ELBOW 90DEG LR ANSI B16.9 DN 150 * DN


100 SCH40 ASTM A815 WPS/WX UNS S31803

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

13

PCS

15

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

PCS

5 S

ITEM 900..CANCEL FOR I.OUT


1120

TEE RED ANSI B16.9 DN 150 * DN80 SCH40


ASTM A815 WPS UNS S31803

3 .
1500

TEE EQUAL ANSI B16.9 DN 150 SCH40 ASTM


A815 WPS UNS S31803

0
_

3 .
1270

TEE RED. ANSI B16.9 DN 150 SCH40 * DN100


SCH 10SASTM A403 GR.WP316L

0
_

6
_

3 .
0 8 3 6 5 S
URN PIPING 004 CLOSED
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

9/2/2011

P.O NO. :
mmhe

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

PAINT,WHITE SPRAY TYPE 400ML

3 2

UOM

WBS ELEMENT / SAP GL

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

36

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/1/11

P.O NO. :

193. MAC 07/0035


amerstrand

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5.1

UOM

WBS ELEMENT / SAP GL

CHANNEL 100 X 50 X 5 X 6 METER MILD STEEL


ASTM A36 Part No : SC00126

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

15

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/2/2011

P.O NO. :

211 mac 07/0059


amerstrand

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

W8 x 31 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00021

3 .
3

UOM

WBS ELEMENT / SAP GL

W6 x 15 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00005

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

lght

lght

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

13/1/11

P.O NO. :

211 mac 07/0067


WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

UOM

WBS ELEMENT / SAP GL

W4 x 13 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00008

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

lght

88

keluli

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/2/2011

P.O NO. :

250 mac 07/0060


Amerstrand

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

L75 x 75 x 9 x 6000mm Angle Equal ASTM A36


(Piping) Part No : PL00011

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

14

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/2/2011

P.O NO. :

54 mac 07/0070
wijaya pp

ITEM
NO
1

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 600 Sch30 * DN 80 Sch 80 Weldolet BW


Dims to MSS SP97 CS ASTM A105 Pipe Class
11430X Part No : PO02247

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

8/2/2011

P.O NO. :
mmhe

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

GLOVE,LEATHER SEMI RIGGING 10(DOUBLE


LAY

3 .
2

UOM

WBS ELEMENT / SAP GL

PYLOC,DARK GREEN NO 17PAINT,SPRAY TYPE


(400ML)

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

set

12

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/2/2011

P.O NO. :

199 mac 07/0093


wijaya pp

ITEM
NO
1

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 900 Sch20 * DN 300 Sch20 Weldolet BW


CS ASTM A105 Pipe Class 11430X Part No:
PO02322

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/2/2011

P.O NO. :

69 mac 07/0025Z
WIJAYA PP

ITEM
NO

MATERIAL CODE
DESCRIPTION
OFLR
ITEM
DN 50 Sch160
Elbow 90 deg
BW Dims to
ANSI B16.9 Duplex SS ASTM A815 UNS
S31803 WP-S Pipe Class 253831 Part No :
PE03158

UOM

WBS ELEMENT / SAP GL


0

3 .

DN 20 Sch80S Elbow 90 deg LR BW Dims to


ANSI B16.9 Duplex SS ASTM A815 UNS
S31803 WP-S Pipe Class 253831 Part No :
PE03159

DN 50 Sch160 Elbow 45 deg LR BW Dims to


ANSI B16.9 Duplex SS ASTM A815 UNS
S31803 WP-S Pipe Class 253831 Part No :
PE03157

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

45

pcs

PC

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/2/2011

P.O NO. :

150 mac 07/0076


WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
20

UOM

WBS ELEMENT / SAP GL

DN 150 Sch40S * DN 50 Sch40S Weldolet BW


Dims to MSS SP97 Duplex SS ASTM A182 F51
Pipe Class 63831 Part No : PO01860

DN 50 Sch40S * DN 20 Sch40S Flangolet RF


CL600 Duplex SS ASTM A182 F51 Pipe Class
63831 Part No : PO01867

DN 80 Sch40S * DN 20 Sch40S Flangolet RF


CL600 Duplex SS ASTM A182 F51 Pipe Class
63831 Part No : PO01868

DN 150 Sch40S * DN 40 Sch40S Flangolet RF


CL600 Duplex SS ASTM A182 F51 Pipe Class
63831 Part No : PO01870

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

18

1 _

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/2/2011

P.O NO. :

46 mac 07/0037z
WIJAYA PP

ITEM
NO

MATERIAL CODE
DESCRIPTION
OFLR
ITEM
DN 50 Sch40S
Elbow 45 deg
BW Dims to
ANSI B16.9 Duplex SS ASTM A815 UNS
S31803 WP-S Pipe Class 63831 Part No :
PE03090

16

19

UOM

WBS ELEMENT / SAP GL


0

3 .

DN 80 Sch40S * DN 50 Sch40S Reducer Conc.


BW Dims to ASME B16.9 Duplex SS ASTM
A815 WP-S UNS S31803 Pipe Class 63831 Part
No : PR02903

DN 80 Sch40S Tee Equal BW Dims to ASME


B16.9 Duplex SS ASTM A815 WP-S UNS
S31803 Pipe Class 63831 Part No : PT02207

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

Pcs

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/2/2011

P.O NO. :

45
WIJAYA PP

ITEM
NO
38

32

MATERIAL CODE
DESCRIPTION
OF ITEM
DN 50 Sch10S
* DN 25 Sch10S
Tee Reducing
Branch BW Dims to ASME B16.9 SS ASTM
A403 WP316L Pipe Class 13410 Part No :
PT02879
DN 40 Sch10S Tee Equal BW Dims to ASME
B16.9 Smls SS ASTM A403 WP 316L Pipe Class
13410 Part No : PT02903

UOM

WBS ELEMENT / SAP GL


0

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

25

pcs

10

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/2/2011

P.O NO. :

68 mac 07/54z
WIJAYA PP

ITEM

MATERIAL CODE

NO

DN 80 SCH10S
TEE EQUAL OF
BW DIMS
DESCRIPTION
ITEMTO ASME

11

B16.9 DUPLEX SS ASTM A815 UNS S31803


WP-S
PIPE CLASS 33831 PART NO : PT02898

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

16

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/2/2011

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 25 Sch160 Flange WN RF CL300 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 31430
Part No : PF04222

DN 50 13.0mm WT Flange WN RF CL2500


Dims to ASME B16.5 CS ASTM A105 Pipe Class
251430 Part No : PF04270

DN 100 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 91430 Part
No : PF04253

DN 50 Sch160 Flange WN RF CL900 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 91430 Part No :
PF04251

DN 80 Sch160 Flange WN RF CL900 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 91430 Part No :
PF04252

DN 350 Sch20 Flange WN RF CL150 Dims to ASME


40 B16.5 CS ASTM A105 Pipe Class 11430X Part No :
PF04209

47

68

61

57

59

UOM

WBS ELEMENT / SAP GL


_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

44

PCS

18

1 _

PCS

16

1 _

PCS

41

1 _

PCS

14

1 _

PCS

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/2/2011

P.O NO. :

91 mac 07/124
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
22

40

28

36

37

UOM

WBS ELEMENT / SAP GL

DN 80 Sch160 Flange WN RF CL300 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
31430Y Part No : PF04105

DN 350 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04122

DN 50 Sch160 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04114

DN 200 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04119

DN 250 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04120

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

14

1 _

PCS

1 _

PCS

1 _

PCS

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

26/1/11

urn 003

P.O NO. :

3300111742
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
940

TEE EQUAL ANSI B16.9 DN200 SCH 10S WP


316L WELDED

3 .
970

TEE RED ANSI B16.9 DN150 * DN 100 SCH 10S


WP 316L

0
_

3 .
980

UOM

WBS ELEMENT / SAP GL

TEE RED ANSI B16.9 DN200 * DN 100 SCH 10S


WP 316L WELDED

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

PCS

5 S
1 _

PCS

PCS

PCS

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

26/1/11

urn 003

P.O NO. :

3300111742
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
660

ELBOW 90DEG LR ANSI B16.9 DN 150 SCH


80S ASTM A403 GR WP 316L

3 .
670

ELBOW 90DEG LR ANSI B16.9 DN 100 SCH


40S ASTM A403 GR WP 316L

0
_

3 .
750

RED. CONC ANSI B16.9 DN 150 * DN 80SCH 10S


SMLS ASTM WP316L

0
_

3 .
790

RED. CONC ANSI B16.9 DN 200 * DN 150SCH 40S


SMLS ASTM WP316L

0
_

3 .
880

RED. CONC ANSI B16.9 DN 100 * DN 50SCH 40S


SMLS ASTM WP316L

0
_

3 .
890

RED. CONC ANSI B16.9 DN 150SCH 80 * DN


100SCH 40S SMLS ASTM WP316L

0
_

3 .
930

UOM

WBS ELEMENT / SAP GL

TEE EQUAL ANSI B16.9 DN150 SCH 10S WP


316L

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

1 _

PCS

1 _

PCS

PCS

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

26/1/11

urn 003

P.O NO. :

3300111742
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
430

TEE RED ANSI B16.9 DN 100 * DN 80SCH 80S


SMLS ASTM WP316L

3 .
470

CAP STANDART ANSI B16.9 DN 100 SCH 10S


W.OUT HOLE WP 316L

0
_

3 .
480

ELBOW 45DEG LR ANSI B16.9 DN 150 SCH


10S ASTM A403 GR WP 316L

0
_

3 .
520

ELBOW 90DEG LR ANSI B16.9 DN 150 SCH


10S ASTM A403 GR WP 316L

0
_

3 .
560

ELBOW 45DEG LR ANSI B16.9 DN 150 SCH


40S ASTM A403 GR WP 316L

0
_

3 .
600

ELBOW 90DEG LR ANSI B16.9 DN 200 SCH


40S ASTM A403 GR WP 316L

0
_

3 .
650

UOM

WBS ELEMENT / SAP GL

ELBOW 90DEG LR ANSI B16.9 DN 200 SCH


40S ASTM A403 GR WP 316L

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

PCS

10

PCS

1 _

PCS

1 _

PCS

21

1 _

PCS

1 _

PCS

PCS

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

26/1/11

urn 003

P.O NO. :

3300111742
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

CAP STANDART ANSI B16.9 DN 100 SCH80S


ASTM A403 GR.WP316L

90

3 .
200

ELBOW 90DEG LR ANSI B16.9 DN 200 SCH


80S ASTM A403 GR WP 316L

0
_

3 .
210

ELBOW 45DEG LR ANSI B16.9 DN 100 SCH


80S ASTM A403 GR WP 316L

0
_

3 .
220

UOM

WBS ELEMENT / SAP GL

ELBOW 90DEG LR ANSI B16.9 DN 100 SCH


80S ASTM A403 GR WP 316L

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

1 _

PCS

1 _

PCS

18

1 _

PCS

1 _

PCS

PCS

14

5 S

bal 3pcs
280

ELBOW 90DEG LR ANSI B16.9 DN 100 SCH


80S ASTM A403 GR WP 316L

3 .
350

RED. CONC ANSI B16.9 DN 100 * DN 50SCH 80S


SMLS ASTM WP316L

0
_

3 .
420

TEE RED ANSI B16.9 DN 100 * DN 50SCH 80S


SMLS ASTM WP316L

0
_

3 .

6
_
6

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

26/1/11

P.O NO. :

3600044198 mac 07/0006


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 100 SCH80S PIPE SMLS ANSI B.36.10 BE


ASTM A312 TP 316L

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

MTR

48.29

URGENT RELEASE 02

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

26/1/11

P.O NO. :

105 mac 07/018


WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 50 Sch80 Pipe Dims to ASME B36.10 Smls


BE CS ASTM A106-B Pipe Class 31430 (Part
No : PP01509)

DN 100 Sch40 Pipe Dims to ASME B36.10 Smls


BE CS ASTM A106-B Pipe Class 31430 (Part
No : PP01511)

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

mtr

18

mtr

30

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

26/1/11

P.O NO. :

91
WIJAYA PP

ITEM
NO
40

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 350 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04122

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

26/1/11

P.O NO. :

73 MAC Z 07/0023
WIJAYA PP

ITEM

MATERIAL CODE

NO

DN 300
SCH30 * DN 250
DESCRIPTION
OFSCH30
ITEM TEE
REDUCING
BRANCH BW DIMS TO ASME B16.9 CS ASTM
A234-WPB PIPE CLASS 11430X PART NO :
PT02937

15

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

26/1/11

P.O NO. :

52
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
62

DN 300 Sch30 * DN 200 Sch30 Reducer Conc. BW CS


ASTM A234-WPB Pipe Class 11430X Part No: PR02862

3 .
94

UOM

WBS ELEMENT / SAP GL

DN 250 Sch30 Tee Equal BW CS ASTM A234-WPB


Pipe Class 11430X Part No: PT02105

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pc

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

26/1/11

P.O NO. :

148 mac 07/0074


WIJAYA PP

ITEM
NO
64

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 300 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 91430
Part No : PF04257

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/1/2011

P.O NO. :

195

mac 07/0040
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5

UOM

WBS ELEMENT / SAP GL

W16 x 45 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00023

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/12/10

P.O NO. :

65 mac 07/0011
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

UOM

WBS ELEMENT / SAP GL

DN 50 Sch80S Elbow 90 deg LR BW Dims to


ASME B16.9 SS ASTM A403 WP316L Pipe Class
93410X Part No : PE02517

DN 80 Sch10S Elbow 90 deg LR BW Dims to


ASME B16.9 SS ASTM A403 WP316L Pipe Class
13410 Part No : PE02269

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pc

pc

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

24/1/11

P.O NO. :

199 mac 07/0093


wijaya pp

ITEM
NO
3

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 250 Sch10S * DN 20 Sch40S Flangeolet RF


CL150 LTSS ASTM A182 F316 Pipe Class
13450X Part No : PO02243

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/1/11

P.O NO. :

92 mac 07/0069
wijaya pp

ITEM
NO
45

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 700 Sch10S * DN 40 Sch10S Nipolet PE


CL3000 SS ASTM A182 F316 Pipe Class
33410X Part No : PO02028

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/1/11

P.O NO. :

92 mac 07/0069
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
66

64

59

62

33

55

49

UOM

WBS ELEMENT / SAP GL

DN 700 Sch10S * DN 50 Sch10S Weldolet BW


Dims to MSS SP97 SS ASTM A182 F316 Pipe
Class 33410X Part No : PO02044

DN 450 Sch10S * DN 80 Sch10S Weldolet BW


Dims to MSS SP97 LTSS ASTM A182 F316 Pipe
Class 13450X Part No : PO01859

DN 200 Sch80S * DN 80 Sch80S Weldolet BW


Dims to MSS SP97 SS ASTM A182 F316 Pipe
Class 93410X Part No : PO02038

DN 400 Sch80S * DN 50 Sch80S Weldolet BW


Dims to MSS SP97 SS ASTM A182 F316 Pipe
Class 93410X Part No : PO02041

DN 300 Sch40S * DN 40 Sch40S Nipolet


Flanged End RF CL900 SS ASTM A182 F316
Pipe Class 93410X Part No : PO02014

DN 200 Sch10S * DN 50 Sch10S Weldolet BW Dims


to MSS SP97 LTSS ASTM A182 F316 Pipe Class
13450X Part No : PO01856

DN 200 Sch40S * DN 15 Sch40S Nipolet PE


CL6000 SS ASTM A182 F316 Pipe Class 93410X
Part No : PO02031 (REPLACEMENT ITEMS FOR
MDR/MMHE/P/021)

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

pcs

1 _

pcs

1 _

pcs

pcs

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/1/11

P.O NO. :

92 mac 07/0069
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
38

57

60

58

54

65

61

UOM

WBS ELEMENT / SAP GL

DN 400 Sch40S * DN 40 Sch40S Nipolet


Flanged End RF CL900 SS ASTM A182 F316
Pipe Class 93410X Part No : PO02020

DN 200 Sch80S * DN 50 Sch80S Weldolet BW


Dims to MSS SP97 SS ASTM A182 F316 Pipe
Class 93410X Part No : PO02037

DN 250 Sch80S * DN 50 Sch80S Weldolet BW


Dims to MSS SP97 SS ASTM A182 F316 Pipe
Class 93410X Part No : PO02039

DN 200 Sch10S * DN 80 Sch10S Weldolet BW


Dims to MSS SP97 LTSS ASTM A182 F316 Pipe
Class 13450X Part No : PO01857

DN 150 Sch120 * DN 50 Sch80S Weldolet BW


Dims to MSS SP97 SS ASTM A182 F316 Pipe
Class 93410X Part No : PO02036

DN 600 Sch10S * DN 80 Sch10S Weldolet BW Dims


to MSS SP97 SS ASTM A182 F316 Pipe Class
33410X Part No : PO02043

DN 350 Sch80S * DN 50 Sch80S Weldolet BW Dims


to MSS SP97 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02040

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

pcs

1 _

pcs

1 _

pcs

pcs

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

22/1/11

P.O NO. :

108
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 200 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL150 CS ASTM A105 Pipe
Class 11430X Part No : PO01926

DN 300 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL150 CS ASTM A105 Pipe
Class 11430X Part No : PO01927

DN 400 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL150 CS ASTM A105 Pipe
Class 11430X Part No : PO01928

DN 100 Sch160 * DN 25 Sch160 Nipolet Flanged


End RF CL150 CS ASTM A105 Pipe Class 11430X
Part No : PO01929

DN 400 Sch160 * DN 25 Sch160 Nipolet Flanged


End RF CL150 CS ASTM A105 Pipe Class 11430X
Part No : PO01930

DN 100 Sch160 * DN 40 Sch160 Nipolet Flanged


13 End RF CL150 CS ASTM A105 Pipe Class 11430X
Part No : PO01931

10

11

12

UOM

WBS ELEMENT / SAP GL


_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

17

1 _

1 _

1 _

10

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

22/1/11

P.O NO. :

108
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 40 Sch160 * DN 15 Sch160 Nipolet


Flanged End RF CL150 CS ASTM A105 Pipe
Class 11430X Part No : PO01919

DN 50 Sch160 * DN 15 Sch160 Nipolet


Flanged End RF CL150 CS ASTM A105 Pipe
Class 11430X Part No : PO01920

DN 80 Sch160 * DN 15 Sch160 Nipolet


Flanged End RF CL150 CS ASTM A105 Pipe
Class 11430X Part No : PO01921

DN 100 Sch160 * DN 15 Sch160 Nipolet Flanged


End RF CL150 CS ASTM A105 Pipe Class 11430X
Part No : PO01922

DN 50 Sch160 * DN 20 Sch160 Nipolet Flanged End


RF CL150 CS ASTM A105 Pipe Class 11430X Part
No : PO01923

DN 80 Sch160 * DN 20 Sch160 Nipolet Flanged End


6 RF CL150 CS ASTM A105 Pipe Class 11430X Part
No : PO01924

DN 100 Sch160 * DN 20 Sch160 Nipolet Flanged


7 End RF CL150 CS ASTM A105 Pipe Class 11430X
Part No : PO01925

UOM

WBS ELEMENT / SAP GL


_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

1 _

30

1 _

14

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/1/11

P.O NO. :

92
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
48

47

51

52

24

27

37

UOM

WBS ELEMENT / SAP GL

DN 80 Sch40S * DN 20 Sch40S Nipolet PE


CL6000 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02030

DN 50 Sch40S * DN 20 Sch40S Nipolet PE


CL6000 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02029

DN 350 Sch40S * DN 20 Sch40S Nipolet PE


CL6000 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02033

DN 450 Sch40S * DN 20 Sch40S Nipolet PE


CL6000 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02034

DN 150 Sch120 * DN 20 Sch40S Nipolet


Flanged End RF CL900 SS ASTM A182 F316
Pipe Class 93410X Part No : PO02005

DN 200 Sch40S * DN 20 Sch40S Nipolet Flanged


End RF CL900 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02008

DN 400 Sch40S * DN 20 Sch40S Nipolet Flanged


End RF CL900 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02019

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

pcs

1 _

pcs

1 _

PC

PC

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/1/11

P.O NO. :

92
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

26

49

50

46

UOM

WBS ELEMENT / SAP GL

DN 80 Sch40S * DN 20 Sch40S Flangeolet RF


CL150 LTSS ASTM A182 F316 Pipe Class
13450X Part No : PO01984

DN 80 Sch40S * DN 15 Sch40S Nipolet


Flanged End RF CL150 SS ASTM A182 F316
Pipe Class 13410 Part No : PO01980

DN 50 Sch40S * DN 20 Sch40S Flangeolet RF


CL150 LTSS ASTM A182 F316 Pipe Class
13450X Part No : PO01983

DN 200 Sch120 * DN 15 Sch40S Nipolet


Flanged End RF CL900 SS ASTM A182 F316
Pipe Class 93410X Part No : PO02007

DN 200 Sch40S * DN 15 Sch40S Nipolet PE


CL6000 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02031

DN 300 Sch40S * DN 20 Sch40S Nipolet PE


CL6000 SS ASTM A182 F316 Pipe Class 93410X
Part No : PO02032 (REPLACEMENT ITEMS FOR
MDR/MMHE/P/021)

DN 50 Sch160 * DN 20 Sch160 Nipolet PE CL6000


LTSS ASTM A182 F316 Pipe Class 253450X Part
No : PO02035

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

pcs

29

1 _

pcs

1 _

pcs

pcs

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/1/11

P.O NO. :

92
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
8

15

12

29

UOM

WBS ELEMENT / SAP GL

DN 300 Sch40S * DN 20 Sch40S Flangeolet RF


CL150 LTSS ASTM A182 F316 Pipe Class
13450X Part No : PO01987

DN 450 Sch40S * DN 20 Sch40S Nipolet


Flanged End RF CL300 SS ASTM A182 F316
Pipe Class 33410X Part No : PO02059

DN 100 Sch40S * DN 15 Sch40S Nipolet


Flanged End RF CL150 SS ASTM A182 F316
Pipe Class 13410 Part No : PO01982

DN 250 Sch40S * DN 20 Sch40S Flangolet RF


CL300 LTSS ASTM A182 F316 Pipe Class
33450X Part No : PO01994

DN 250 Sch40S * DN 15 Sch40S Nipolet


Flanged End RF CL900 SS ASTM A182 F316
Pipe Class 93410X Part No : PO02010

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

DN 200 Sch40S * DN 20 Sch40S Flangeolet RF


7 CL150 LTSS ASTM A182 F316 Pipe Class 13450X
Part No : PO01986

DN 100 Sch40S * DN 20 Sch40S Flangeolet RF


6 CL150 LTSS ASTM A182 F316 Pipe Class 13450X
Part No : PO01985

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

pcs

11

pcs

1 _

pcs

1 _

pcs

1 _

pcs

1 _

pcs

pcs

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/1/11

P.O NO. :

66 mac 07/0033 , 0012


wijaya pp

ITEM
NO

B16.9 CS ASTM
A234-WPB Pipe Class 11430X Part No :
PT02950

MATERIAL CODE
DESCRIPTION
OF Dims
ITEMto ASME
DN 25 Sch160
Tee Equal BW

UOM

WBS ELEMENT / SAP GL


0

3 .

DN 25 Sch160 * DN 15 Sch160 Tee Reducing


Branch BW Dims to ASME B16.9 CS ASTM
A234-WPB Pipe Class 11430X Part No :
PT02951

DN 50 Sch80 * DN 25 Sch160 Reducer Conc.


BW Dims to ASME B16.9 CS ASTM A234-WPB
Pipe Class 11430X Part No : PR02849

DN 25 Sch10S * DN 15 Sch40S Tee Reducing


Branch BW Dims to ASME B16.9 SS ASTM
A403 WP316L Pipe Class 13410 Part No :
PT02885

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pc

pc

1 _

pc

1 _

pc

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/1/11

P.O NO. :

197

mac 07/0036
amerstrand

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

UOM

WBS ELEMENT / SAP GL

L50 x 50 x 6 x 6000mm Angle Equal ASTM A36


(Piping) Part No : PL00082

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

37

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/1/11

P.O NO. :

193. MAC 07/0035


amerstrand

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5.1

UOM

WBS ELEMENT / SAP GL

CHANNEL 100 X 50 X 5 X 6 METER MILD STEEL


ASTM A36 Part No : SC00126

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

20

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/1/11

URN CLOSED

P.O NO. :

3600044198 mac csm/07/0003


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

PIPE SMLS ANSI B36.10DN 150 SCH10S 316L

3 .
2

UOM

WBS ELEMENT / SAP GL

PIPE SMLS ANSI B36.10 DN 150 SCH80S 316L

0
_

3 .
PIPE SMLS ANSI B36.10 DN 200 SCH80S 316L

0
_

3 .
PIPE SMLS ANSI B36.10 DN 150 SCH40S 316L

0
_

3 .
PIPE SMLS ANSI B36.10 DN 200 SCH40S 316L

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

MTR

30.25

MTR

17.26

1 _

5.26

1 _

63.43

1 _

17.43

5 S

URN PIPING 0003 CLOSED

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/1/2011

P.O NO. :

52
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
69

DN 40 SCH160 * DN 20 SCH160 REDUCER ECC. BW


DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X PART NO : PR02869

3 .
120

118

UOM

WBS ELEMENT / SAP GL

DN 50 SCH160 TEE EQUAL BW DIMS TO ASME


B16.9 CS ASTM A234-WPB PIPE CLASS 91430
PART NO : PT02147

DN 100 Sch120 * DN 50 Sch160 Tee Reducing


Branch BW Dims to ASME B16.9 CS ASTM
A234-WPB Pipe Class 91430 Part No : PT02141

0
_

3 .

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

1 _

pc

1 _

pc

pcs

5 S

pc

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 66
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/1/11

P.O NO. :

114 MAC 07/0020


AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

9 x 1829 x 6096mm Plate CS ASTM A36


(Piping) Part No : PP02436

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PC

MAC OK

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

13/1/11

P.O NO. :

42 mac 07/0001 , 002


WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

UOM

WBS ELEMENT / SAP GL

DN 150 Sch80 * DN 100 Sch40 Reducer Ecc.


BW Dims to ASME B16.9 CS ASTM A234-WPB
Pipe Class 11430X Part No : PR03510

DN 200 Sch30 * DN 150 Sch40 Tee Reducing


Branch BW Dims to ASME B16.9 CS ASTM
A234-WPB Pipe Class 11430X Part No :
PT02123

DN 80 Sch160 Elbow 45 deg LR BW Dims to ASME


B16.9 LTCS ASTM A420-WPL6 Pipe Class 91490X
Part No : PE02237

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pc

pc

pc

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/1/2011

P.O NO. :

148
WIJAYA PP

ITEM
NO
51

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 100 Sch40 Flange WN RF CL300 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 31430
Part No : PF04226

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

13

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 32
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/1/2010

P.O NO. :

373 mac 07/122


WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

UOM

WBS ELEMENT / SAP GL

DN 300 SCH160 PIPE DIMS TO ASME B36.10


SMLS BE SUPER DUPLEX SS ASTM A790
UNS S32760 PART

3 .

_
6

QUANTITY
REQUIRED

mtr

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:

2
NASIR

EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 32
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/1/2010

P.O NO. :

z 70
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 50 12.0mm WT Elbow 90 deg LR BW Dims


to ANSI B16.9 LTSS ASTM A403 WP316L Pipe
Class YY3450Y Part No : PE03141

DN 80 17.0mm WT Elbow 90 deg LR BW Dims


to ANSI B16.9 LTSS ASTM A403 WP316L Pipe
Class YY3450Y Part No : PE03142

DN 80 17.0mm WT * DN 50 12.0mm WT
Reducer Conc. BW Dims to ANSI B16.9 LTSS
ASTM A403 WP316L Pipe Class YY3450Y Part
No : PR03537

DN 80 17.0mm WT * DN 50 12.0mm WT Tee


Reducing Branch BW Dims to ANSI B16.9 LTSS
ASTM A403 WP316L Pipe Class YY3450Y Part
No : PT02922

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

10

1 _

13

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:

2
NASIR

EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/1/2011

P.O NO. :

52
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
121

70

UOM

WBS ELEMENT / SAP GL

DN 80 Sch160 Tee Equal BW Dims to ASME


B16.9 CS ASTM
A234-WPB Pipe Class 91430 Part No : PT02148

DN 50 Sch80 * DN 25 Sch160 Reducer Ecc. BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 11430X Part No : PR02870

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pc

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/1/2011

P.O NO. :

73 MAC 07/0023
WIJAYA PP

ITEM
NO
10

MATERIAL CODE
ITEM
DN 150DESCRIPTION
SCH80 * DN 100 OF
SCH40
REDUCER
ECC.
BW DIMS TO ASME B16.9 CS ASTM A234-WPB
PIPE CLASS 11430X PART NO : PR03510

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pc

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/1/2011

P.O NO. :

142
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
6

UOM

WBS ELEMENT / SAP GL

DN 80 Sch80 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04203

DN 100 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04204

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/1/2011

P.O NO. :

52
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 80 Sch160 * DN 40 Sch160 Reducer Conc. BW Dims to


82 ASME B16.9 CS ASTM A234-WPB Pipe Class 91430 Part
No : PR02882

3 .
DN 50 Sch160 * DN 40 Sch160 Tee Reducing
Branch BW Dims to ASME B16.9 CS ASTM A234WPB Pipe Class 91430 Part No : PT02140

DN 300 Sch30 * DN 150 Sch40 Reducer Conc.


BW CS ASTM A234-WPB Pipe Class 11430X
Part No: PR02861

DN 100 SCH40 * DN 80 SCH80 REDUCER CONC.


BW
DIMS TO ASME B16.9 CS ASTM A234-WPB PIPE
CLASS 11430X PART NO : PR02855

DN 50 SCH80 CAP BW DIMS TO ASME B16.9 CS


ASTM A234-WPB PIPE CLASS 11430X PART NO :
PC00499

DN 100 SCH40 CAP BW DIMS TO ASME B16.9 CS


5 ASTM A234-WPB PIPE CLASS 11430X PART NO :
PC00501

117

61

57

UOM

WBS ELEMENT / SAP GL

DN 25 Sch160 Elbow 45 deg LR BW Dims to ASME B16.9

10 CS ASTM A234-WPB Pipe Class 11430X Part No : PE02039

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

1 _

pc

1 _

pc

pcs

5 S

pc

12

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/12/10

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
42

54

UOM

WBS ELEMENT / SAP GL

DN 500 Sch20 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04212

DN 250 Sch40 Flange WN RF CL300 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 31430
Part No : PF04229

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

12

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

12/1/2011

P.O NO. :

48 Mac 07/0020 , 07/0026


wijaya piping

ITEM
NO
74

MATERIAL CODE

DN 350 SCH120 * DN 200 SCH120 TEE


DESCRIPTION
OF TO
ITEM
REDUCING
BRANCH BW DIMS
ANSI B16.9
LTCS ASTM A420-WPL6 PIPE CLASS 91490X
PART NO : PT02190

3 .
76

68

DN 400 SCH120 * DN 250 SCH120 TEE


REDUCING BRANCH BW DIMS TO ANSI B16.9
LTCS ASTM A420-WPL6 PIPE CLASS 91490X
PART NO : PT02191

DN 200 Sch120 * DN 100 Sch120 Tee Reducing


Branch BW LTCS ASTM A420-WPL6 Pipe Class
91490X Part No: PT02188,

DN 100 Sch40 * DN 50 Sch80 Tee Reducing Branch


64 BW LTCS ASTM A420-WPL6 Pipe Class 11490 Part
No: PT02094

DN 50 Sch160 Cap BW LTCS ASTM A420-WPL6


Pipe Class 91490X Part No: PC00508

0
_

3 .

0
_

3 .
0

0
_

3 .
0

0
_

3 .
63

DN 350 SCH120 TEE EQUAL BW DIMS TO ASME


B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
91490X PART NO : PT02165

UOM

WBS ELEMENT / SAP GL

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

pc

1 _

pc

1 _

1 _

1 _

1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

10/1/2011

P.O NO. :

91 MAC 07/0054
wijaya piping

ITEM
NO
37

MATERIAL CODE
DESCRIPTION
DN 250 Sch120 Flange WNOF
RF ITEM
CL900 Dims to
ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04120

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

1/10/2010

P.O NO. :

93 MAC 07/0003
F.OIL

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

UOM

WBS ELEMENT / SAP GL

W6 x 15 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00005

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

LGHT

xjdi keluarkan

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/1/2011

P.O NO. :

3600044198 mac csm/07/0003


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

PIPE SMLS ANSI B36.10 DN100 SCH10S

3 .
2

UOM

WBS ELEMENT / SAP GL

PIPE SMLS ANSI B36.10 DN 100 SCH40S

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

MTR

210.12

MTR

5.51

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/1/2011

P.O NO. :

exstock
blasting painting

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

TAPE,PAPER MASKING 72MM X 25YD

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

box

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/1/2011

P.O NO. :

195

mac 07/0040
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5

UOM

WBS ELEMENT / SAP GL

W16 x 45 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00023

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/1/2011

P.O NO. :

00142

MAC 07/0109
WIJAYA PP

ITEM
NO
11

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 500 Sch20 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04212

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/1/2011

P.O NO. :

exstock
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

PAINT,YELLOW CLB134PAINT,G/FINISH (5 LTR

3 2

UOM

WBS ELEMENT / SAP GL

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

ltr

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

48 MAC 07/0016, 07/0020


AMERSTRAND

ITEM
NO

MATERIAL CODE
DESCRIPTION
ITEM
DN 100 SCH120
ELBOW 45OF
DEG
LR BW DIMS
TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 91490X PART NO : PE02238

24

42

43

49

UOM

WBS ELEMENT / SAP GL


0

3 .

DN 80 SCH80 ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 11490 PART NO : PE02255

DN 80 SCH160 * DN 40 SCH160 REDUCER


CONC. BW DIMS TO ASME B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 91490X PART NO :
PR02891

DN 80 SCH XXS * DN 40 SCH XXS REDUCER


CONC. BW DIMS TO ASME B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 91430Y
PART NO : PR02896

DN 400 SCH120 * DN 350 SCH120 REDUCER


CONC. BW DIMS TO ASME B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 91490X
PART NO : PR02894

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PC

1 _

1 _

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

202
AMERSTRAND

ITEM
NO
1

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 100 Sch80S * DN 25 Sch40S Nipolet


Flanged End RF CL900 SS ASTM A182 F316
Pipe Class 93410X Part No : PO02346

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

326
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

UOM

WBS ELEMENT / SAP GL

DN 20 SCH40S FLANGE WN RF CL150 DIMS TO


ASME B16.5 LTSS ASTM A182 F316 PIPE CLASS
13450X PART NO : PF03592

DN 40 SCH80S FLANGE WN RF CL1500 DIMS


TO ANSI B16.5 LTSS ASTM A182 F316 PART NO
: PF05230

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PC

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

92 MAC 07/0069
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
37

38

UOM

WBS ELEMENT / SAP GL

DN 400 Sch40S * DN 20 Sch40S Nipolet


Flanged End RF CL900 SS ASTM A182 F316
Pipe Class 93410X Part No : PO02019

DN 400 Sch40S * DN 40 Sch40S Nipolet


Flanged End RF CL900 SS ASTM A182 F316
Pipe Class 93410X Part No : PO02020

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

10

PC

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

92 MAC 07/0069
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
28

30

31

32

34

35

36

UOM

WBS ELEMENT / SAP GL

DN 200 Sch120 * DN 20 Sch40S Nipolet


Flanged End RF CL900 SS ASTM A182 F316
Pipe Class 93410X Part No : PO02009

DN 250 Sch40S * DN 20 Sch40S Nipolet


Flanged End RF CL900 SS ASTM A182 F316
Pipe Class 93410X Part No : PO02011

DN 250 Sch40S * DN 40 Sch40S Nipolet


Flanged End RF CL900 SS ASTM A182 F316
Pipe Class 93410X Part No : PO02012

DN 300 Sch40S * DN 20 Sch40S Nipolet Flanged


End RF CL900 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02013

DN 350 Sch40S * DN 15 Sch40S Nipolet Flanged


End RF CL900 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02015

DN 350 Sch40S * DN 20 Sch40S Nipolet Flanged


End RF CL900 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02016

DN 350 Sch40S * DN 40 Sch40S Nipolet Flanged


End RF CL900 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02018

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

PCS

pcs

15

1 _

PC

1 _

PC

1 _

pcs

1 _

PC

PCS

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

92 MAC 07/0069
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 200 Sch40S * DN 20 Sch40S Flangeolet RF


CL150 LTSS ASTM A182 F316 Pipe Class
13450X Part No : PO01986

DN 150 Sch10S * DN 40 Sch10S Nipolet


Flanged End RF CL300 SS ASTM A182 F316
Pipe Class 33410X Part No : PO01989

DN 200 Sch40S * DN 20 Sch40S Flangolet RF


CL300 LTSS ASTM A182 F316 Pipe Class
33450X Part No : PO01993

DN 250 Sch10S * DN 40 Sch10S Nipolet Flanged


End RF CL300 LTSS ASTM A182 F316 Pipe Class
33450 Part No : PO01998

DN 300 Sch10S * DN 40 Sch10S Nipolet Flanged


End RF CL300 SS ASTM A182 F316 Pipe Class
33410X Part No : PO01992

DN 150 Sch40S * DN 20 Sch40S Nipolet Flanged


18 End RF CL600 LTSS ASTM A182 F316 Pipe Class
63450 Part No : PO02001

DN 150 Sch120 * DN 40 Sch40S Nipolet Flanged


End RF CL900 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02006

10

11

13

14

25

UOM

WBS ELEMENT / SAP GL


_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

PC

pcs

1 _

pcs

1 _

PC

1 _

pcs

1 _

PC

PC

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

52 mac 07/0028
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
27

UOM

WBS ELEMENT / SAP GL

DN 50 Sch160 Elbow 90 deg LR BW CS ASTM


A234-WPB Pipe Class 91430 Part No: PE02288

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

39

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

108
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 80 Sch160 * DN 25 Sch160 Nipolet PE


CL6000 CS ASTM A105 Pipe Class 11430X Part
No : PO01948

DN 100 Sch160 * DN 25 Sch160 Nipolet PE


CL6000 CS ASTM A105 Pipe Class 11430X Part
No : PO01949

DN 250 Sch160 * DN 25 Sch160 Nipolet PE


32 CL6000 CS ASTM A105 Pipe Class 11430X Part
No : PO01950

DN 50 Sch160 * DN 20 Sch160 Nipolet Flanged End


RF CL900 CS ASTM A105 Pipe Class 91430 Part
No : PO01953

DN 80 Sch160 * DN 20 Sch160 Nipolet Flanged


End RF CL900 CS ASTM A105 Pipe Class 91430
Part No : PO01954

DN 100 Sch160 * DN 20 Sch160 Nipolet Flanged


End RF CL900 CS ASTM A105 Pipe Class 91430
Part No : PO01955

DN 150 Sch160 * DN 20 Sch160 Nipolet Flanged


End RF CL900 CS ASTM A105 Pipe Class 91430
Part No : PO01956

30

31

35

36

37

38

UOM

WBS ELEMENT / SAP GL


_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

pcs

27

1 _

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

108
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
21

23

DN 50 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL300 CS ASTM A105 Pipe
Class 31430 Part No : PO01939

DN 150 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL300 CS ASTM A105 Pipe
Class 31430 Part No : PO01941

DN 50 Sch160 * DN 20 Sch160 Nipolet PE CL6000


CS ASTM A105 Pipe Class 11430X Part No :
PO01944

DN 80 Sch160 * DN 20 Sch160 Nipolet PE CL6000


CS ASTM A105 Pipe Class 11430X Part No :
PO01945

DN 100 Sch160 * DN 20 Sch160 Nipolet PE CL6000


CS ASTM A105 Pipe Class 31430 CS ASTM A105
Pipe Class 31430 Part No : PO01946

DN 150 Sch160 * DN 20 Sch160 Nipolet PE CL6000


CS ASTM A105 Pipe Class 11430X Part No :
PO01947

28

29

0
_

3 .
0

27

3 .

DN 80 Sch160 * DN 15 Sch160 Nipolet PE


25 CL6000 CS ASTM A105 Pipe Class 11430X Part
No : PO01943

26

UOM

WBS ELEMENT / SAP GL

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

pcs

17

pcs

10

1 _

pcs

1 _

1 _

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

68
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 150 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL150 LTCS ASTM A350-LF2
Pipe Class 11490 Part No : PO01886

DN 300 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL150 LTCS ASTM A350-LF2
Pipe Class 11490 Part No : PO01887

DN 80 Sch XXS * DN 20 Sch XXS Nipolet


Flanged End RF CL300 LTCS ASTM A350-LF2
Pipe Class 31430Y Part No : PO01888

DN 350 Sch160 * DN 15 Sch160 Nipolet Flanged


End RF CL900 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PO01889

DN 50 Sch160 * DN 20 Sch160 Nipolet Flanged End


RF CL900 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PO01890

DN 80 Sch160 * DN 20 Sch160 Nipolet Flanged End


RF CL900 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PO01891

DN 200 Sch160 * DN 20 Sch160 Nipolet Flanged


End RF CL900 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PO01893

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

1 _

29

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

5/1/2011

P.O NO. :
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 350 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL900 LTCS ASTM A350-LF2
Pipe Class 91490X Part No : PO01895

DN 80 8.4mm WT * DN 20 8.4mm WT Nipolet


Flanged End RF CL900 LTCS ASTM A350-LF2
Pipe Class 91490X Part No : PO01896

DN 350 Sch160 * DN 40 Sch160 Nipolet


Flanged End RF CL900 LTCS ASTM A350-LF2
Pipe Class 91490X Part No : PO01897

DN 400 Sch160 * DN 40 Sch160 Nipolet Flanged


End RF CL900 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PO01898

DN 200 Sch160 * DN 50 Sch160 Weldolet BW LTCS


ASTM A350-LF2 Pipe Class Pipe Class 91490X Part
No : PO01903

DN 350 Sch160 * DN 50 Sch160 Weldolet BW LTCS


23 ASTM A350-LF2 Pipe Class Pipe Class 91490X Part
No : PO01905

10

11

12

13

21

UOM

WBS ELEMENT / SAP GL


_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

1 _

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

67
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 20 Sch80S Elbow 90 deg LR BW LTSS ASTM


A403 WP316L Pipe Class 153450X Part No:
PE03077

DN 80 Sch160 Elbow 90 deg LR BW LTSS ASTM


A403 WP316L Pipe Class 153450X Part No:
PE03078

DN 50 Sch10S * DN 40 Sch10S Reducer Conc.


BW LTSS ASTM A403 WP316L Pipe Class
33450X Part No: PR03509

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

pcs

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

141
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
7

UOM

WBS ELEMENT / SAP GL

DN 200 Sch40S * DN 20 Sch40S Nipolet PE


CL6000 SS ASTM A182 F316 Pipe Class
93410X Part No : PO02240

DN 200 23.8mm WT * DN 20 Sch80S Flangolet


CL1500 RF LTSS ASTM A182 F316 Pipe Class
153450X Part No : PO02244

DN 100 Sch10S * DN 20 Sch40S Flangolet RF


CL300 LTSS ASTM A182 F316 Pipe Class
33450X Part No : PO02246

DN 150 Sch160 * DN 20 Sch80S Nipolet PE CL6000


LTSS ASTM A182 F316 Pipe Class 153450X Part
No : PO02239

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

69

mac 07/0095
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

UOM

WBS ELEMENT / SAP GL

DN 150 Sch40S * DN 20 Sch40S Flangolet RF


CL600 Duplex SS ASTM A182 F51 Pipe Class
63831 Part No : PO02251

DN 600 Sch80 * DN 50 Sch40S Weldolet BW


Dims to MSS SP97 Super Duplex SS ASTM
A182 GR F55 Pipe Class 9383X Part No :
PO02252

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

45
AMERSTRAND

ITEM
NO

Branch BW Dims to ASME B16.9 SS ASTM


A403 WP316L Pipe Class 13410 Part No :
PT02879

38

17

28

29

MATERIAL CODE
DESCRIPTION
OF ITEM
DN 50 Sch10S
* DN 25 Sch10S
Tee Reducing

UOM

WBS ELEMENT / SAP GL


0

3 .

DN 80 Sch10S Elbow 90 deg LR BW SS ASTM


A403 WP316L Pipe Class 13410 Part No:
PE02269

DN 80 Sch80S * DN 50 Sch80S Reducer Conc.


BW Dims to ASME B16.9 SS ASTM A403
WP316L Pipe Class 93410X Part No : PR03524

DN 80 17.46mm WT * DN 50 SchXXS Reducer


Conc. BW Dims to ASME B16.9 LTSS ASTM A403
WP316L Pipe Class 253450X Part No : PR02945

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

11

pcs

30

1 _

pcs

1 _

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

5/1/2011

P.O NO. :

211
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

W8 x 21 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00001

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

LGHT

12

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/1/2011

P.O NO. :

178(1)
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

UOM

WBS ELEMENT / SAP GL

W8 x 15 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00003

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/1/2011

P.O NO. :

178(1)
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

L75 x 75 x 9 x 6000mm Angle Equal ASTM A36


(Piping) Part No : PL00011

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/1/2011

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
30

29

DN 20 Sch160 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04199

DN 15 Sch160 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04198

3 .

0
_

3 .

DN 40 Sch160 Flange WN RF CL300 Dims to


48 ASME B16.5 CS ASTM A105 Pipe Class 31430
Part No : PF04223

DN 50 Sch80 Flange WN RF CL300 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 31430 Part No :
PF04224

49

UOM

WBS ELEMENT / SAP GL

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

13

PCS

1 _

PCS

1 _

PCS

140

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/1/2011

P.O NO. :

187
WIJAYA PP

ITEM
NO
9.1

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

QUANTITY
REQUIRED

12mm Thk x 1219mm W x 2438mm Lth Plate


BS EN 10025 S275 JR (Piping) Part No :
PY00170

PC

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

20/12/10

P.O NO. :

2008365Z 00068
WIJAYA PP

ITEM
NO
8

MATERIAL CODE

DN 80 SCH10S * DN 50 SCH10S REDUCER


DESCRIPTION
CONC. OF ITEM
BW DIMS TO ASME B16.9 DUPLEX SS ASTM
A815
UNS S31803 WP-S PIPE CLASS 33831 PART
: PR03512
DN 80 SCH10SNO
* DN
50 SCH10S REDUCER
ECC. BW
DIMS TO ASME B16.9 DUPLEX SS ASTM A815
UNS
S31803 WP-S PIPE CLASS 33831 PART NO :
PR03513

DN 50 SCH10S TEE EQUAL BW DIMS TO ASME


B16.9 DUPLEX SS ASTM A815 UNS S31803
WP-S
PIPE CLASS 33831 PART NO : PT02897

10

UOM

WBS ELEMENT / SAP GL


0

3 .
0

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

10

1 _

1 _

16

1 _

1 _

5 S

DN 80 SCH10S TEE EQUAL BW DIMS TO ASME


B16.9 DUPLEX SS ASTM A815 UNS S31803
WP-S
PIPE CLASS 33831 PART NO : PT02898

11

12

13

3 .

DN 80 SCH10S * DN 50 SCH10S TEE REDUCING


BRANCH BW DIMS TO ASME B16.9 DUPLEX SS
ASTM A815 UNS S31803 WP-S PIPE CLASS
33831 PART NO : PT02899

DN 50 SCH10S * DN 40 SCH10S TEE REDUCING


BRANCH BW DIMS TO ASME B16.9 DUPLEX SS
ASTM A815 UNS S31803 WP-S PIPE CLASS
33831 PART NO : PT02900

0
_

3 .

0
_

3 .

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

28/12/10

P.O NO. :

2008365Z 00068
WIJAYA PP

ITEM

MATERIAL CODE

NO
1

DN 80 SCH10S
ELBOW 90OF
DEG
LR BW DIMS
DESCRIPTION
ITEM
TO
ASME B16.9 DUPLEX SS ASTM A815 UNS
S31803
WP-S PIPE CLASS 33831 PART NO : PE03084

DN 50 SCH10S ELBOW 90 DEG LR BW DIMS


TO
ASME B16.9 DUPLEX SS ASTM A815 UNS
S31803
WP-S PIPE CLASS 33831 PART NO : PE03083

DN 50 SCH10S ELBOW 45 DEG LR BW DIMS


TO
ASME B16.9 DUPLEX SS ASTM A815 UNS
S31803
WP-S PIPE CLASS 33831 PART NO : PE03080
DN 40 SCH10S ELBOW 90 DEG LR BW DIMS
TO
ASME B16.9 DUPLEX SS ASTM A815 UNS
S31803
WP-S PIPE CLASS 33831 PART NO : PE03082

DN 20 SCH40S ELBOW 45 DEG LR BW DIMS TO


ASME B16.9 DUPLEX SS ASTM A815 UNS S31803

WP-S PIPE CLASS 33831 PART NO : PE03079


DN 20 SCH40S ELBOW 90 DEG LR BW DIMS TO
6 ASME B16.9 DUPLEX SS ASTM A815 UNS S31803
WP-S PIPE CLASS 33831 PART NO : PE03081

DN 80 SCH10S * DN 40 SCH10S REDUCER


CONC.
BW DIMS TO ASME B16.9 DUPLEX SS ASTM
A815
UNS S31803 WP-S PIPE CLASS 33831 PART
NO : PR03511

UOM

WBS ELEMENT / SAP GL


_

3 .

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

PCS

39

PCS

59

1 _

1 _

1 _

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

25/11/2010

P.O NO. :

169
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

10mm Thk x 4 ft W x 8 Ft Plate CS ASTM A36


(Piping) Part No : PP02341

3 .
3

UOM

WBS ELEMENT / SAP GL

15mm Thk x 4 ft W x 8 Ft Plate CS ASTM A36


(Piping) Part No : PP02342

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PC

PC

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/12/10

P.O NO. :

48
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
70

69

UOM

WBS ELEMENT / SAP GL

DN 200 Sch30 * DN 150 Sch40 Tee Reducing


Branch BW LTCS ASTM A420-WPL6 Pipe Class
11490 Part No: PT02099,

DN 200 SCH30 * DN 100 SCH40 TEE REDUCING


BRANCH BW DIMS TO ANSI B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 11490 PART NO :
PT02098

3 .

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

12

1 _

1 _

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/12/10

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
99

101

24

UOM

WBS ELEMENT / SAP GL

DN 50 Sch80 * DN 25 Sch160 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02112

DN 100 Sch40 * DN 50 Sch80 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02117

DN 300 Sch120 Elbow 45 deg LR BW CS ASTM


A420-WPL6 Pipe Class 91430 Part No: PE02099

3 .

0
_

3 .

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

90

38

1 _

1 _

1 _

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/12/10

P.O NO. :

148
WIJAYA PP

ITEM
NO
45

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 900 Sch20 Flange WN RF CL150 Dims to


ASME B16.47 Series A CS ASTM A105 Pipe
Class 11430X Part No : PF04219

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/12/10

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
31

32

UOM

WBS ELEMENT / SAP GL

DN 25 Sch160 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04200

DN 40 Sch160 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04201

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

140

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/12/10

P.O NO. :

373 MAC 07/0094


WIJAYA PP

ITEM
NO
1

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 200 SCH80 PIPE DIMS TO ASME B36.10


SMLS BE SUPER DUPLEX SS ASTM A790 UNS S
32760

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

MTR

4.7

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/12/10

P.O NO. :

EX STOCK
FACILITIES

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

OIL DISPERSANT,RONYCHEM 012WATER


BASED (25 LTRS/PAIL)

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PAIL

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/12/10

P.O NO. :

69 MAC 07/0069 CZ
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 50 Sch10S * DN 20 Sch40S Nipolet PE


CL3000 Duplex SS ASTM A182 F51 Pipe Class
33831 Part No : PO02248

DN 50 Sch10S * DN 20 Sch40S Flangolet


CL300 RF Duplex SS ASTM A182 F51 Pipe
Class 33831 Part No : PO02249

DN 80 Sch10S * DN 20 Sch40S Flangolet


CL300 RF Duplex SS ASTM A182 F51 Pipe
Class 33831 Part No : PO02250

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/12/10

P.O NO. :

73 MAC 07/0024
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
14

DN 250 SCH30 * DN 100 SCH 40 TEE


REDUCING ASTM A234WPB

3 .
16

DN 500 SCH20 * DN 350 SCH 20 TEE


REDUCING ASTM A234WPB

0
_

3 .
17

UOM

WBS ELEMENT / SAP GL

DN 900 SCH20 * DN 500 SCH 20 TEE


REDUCING ASTM A234WPB

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/12/10

P.O NO. :

73 MAC 07/0024
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

DN 200 Sch30 Elbow 45 deg LR BW CS ASTM


A234-WPB Pipe Class 11430X Part No:
PE02045

DN 500 Sch20 Elbow 45 deg LR BW CS ASTM


A234-WPB Pipe Class 11430X Part No:
PE02051

DN 200 Sch30 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02303

DN 500 Sch20 Elbow 90 deg LR BW CS ASTM


A234-WPB Pipe Class 11430X Part No: PE02309

3 .

0
_

3 .

0
_

3 .

0
_

3 .
11

UOM

WBS ELEMENT / SAP GL

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

5 S

DN 100 SCH40 TEE EQUAL ASTM A234

26

12

DN 200 SCH30 TEE EQUAL ASTM A234

13

DN 200 SCH30 * DN 100 SCH 40 TEE


REDUCING ASTM A234WPB

23

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/12/10

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 150 Sch120 Elbow 90 deg LR BW CS ASTM


A234-WPB Pipe Class 91430 Part No: PE02291

30

3 .
DN 100 Sch40 Tee Equal BW CS ASTM A234WPB Pipe Class 11430X Part No: PT02102

91

0
_

3 .
119

UOM

WBS ELEMENT / SAP GL

DN 150 Sch120 * DN 80 Sch160 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
91430 Part No: PT02142,

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

37

126

5 S
1 _

ITEM 119 REJECT BY CLIENT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/12/10

P.O NO. :

exstock
mmhe safety

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

PLYWOOD,ORDINARY BBCC4MM X 4' X 8'

3 2

UOM

WBS ELEMENT / SAP GL

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

10

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/12/10

P.O NO. :

exstock
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

SHEET,JOINTING TESNITSOLVENIT 1.5MM X 1.

3 2
2

SHEET,JOINTING TESNITSOLVENIT 3.0MM X 1.

3 2

UOM

WBS ELEMENT / SAP GL

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/12/10

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 400 Sch20 Tee Equal BW CS ASTM A234WPB Pipe Class 11430X Part No: PT02107

96

3 .
109

111

123

124

126

UOM

WBS ELEMENT / SAP GL

DN 500 Sch20 * DN 400 Sch20 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02128

DN 600 Sch20 * DN 400 Sch20 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02130

DN 50 13.0mm WT Tee Equal BW CS ASTM


A234-WPB Pipe Class 251430 Part No:
PT02150

DN 250 Sch30 * DN 200 Sch30 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02151

DN 250 Sch30 * DN 150 Sch40 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02153,

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

11

1 _

1 _

PC

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/12/10

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 50 13.0mm WT Elbow 90 deg LR BW CS


ASTM A234-WPB Pipe Class 251430 Part No:
PE02315

DN 300 Sch30 * DN 150 Sch40 Reducer Conc.


BW CS ASTM A234-WPB Pipe Class 11430X
Part No: PR02861

DN 350 Sch20 * DN 250 Sch30 Reducer Conc. BW


CS ASTM A234-WPB Pipe Class 11430X Part No:
PR02863

DN 400 Sch20 * DN 300 Sch30 Reducer Conc.


BW CS ASTM A234-WPB Pipe Class 11430X
Part No: PR02864

DN 600 Sch20 * DN 500 Sch20 Reducer Conc. BW


CS ASTM A234-WPB Pipe Class 11430X Part No:
PR02867

DN 50 13.0mm WT * DN 25 Sch XXS Reducer


80 Conc. BW CS ASTM A234-WPB Pipe Class 251430
Part No: PR02880,

46

61

63

64

67

94

UOM

WBS ELEMENT / SAP GL

DN 250 Sch30 Tee Equal BW CS ASTM A234WPB Pipe Class 11430X Part No: PT02105

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

1 _

1 _

PC

43

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/12/2010

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 300 Sch30 Tee Equal BW CS ASTM A234WPB Pipe Class 11430X Part No: PT02106

95

3 .
DN 400 Sch20 Tee Equal BW CS ASTM A234WPB Pipe Class 11430X Part No: PT02107

96

0
_

3 .
109

111

123

DN 500 Sch20 * DN 400 Sch20 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02128

DN 600 Sch20 * DN 400 Sch20 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02130

DN 50 13.0mm WT Tee Equal BW CS ASTM A234WPB Pipe Class 251430 Part No: PT02150

0
_

3 .

0
_

3 .

0
_

3 .
124

126

UOM

WBS ELEMENT / SAP GL

DN 250 Sch30 * DN 200 Sch30 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02151

DN 250 Sch30 * DN 150 Sch40 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02153,

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

1 _

1 _

PC

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/12/2010

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN150 SCH120 ELBOW 90DEG CS ASTM A234

30

3 .
DN 100 Sch40 Tee Equal BW CS ASTM A234WPB Pipe Class 11430X Part No: PT02102

91

0
_

3 .
40

60

61

63

64

UOM

WBS ELEMENT / SAP GL

DN 300 Sch30 Elbow 90 deg LR BW CS ASTM


A234-WPB Pipe Class 11430X Part No:
PE02305

DN 250 Sch30 * DN 200 Sch30 Reducer Conc.


BW CS ASTM A234-WPB Pipe Class 11430X
Part No: PR02860

DN 300 Sch30 * DN 150 Sch40 Reducer Conc. BW


CS ASTM A234-WPB Pipe Class 11430X Part No:
PR02861

DN 350 Sch20 * DN 250 Sch30 Reducer Conc. BW


CS ASTM A234-WPB Pipe Class 11430X Part No:
PR02863

DN 400 Sch20 * DN 300 Sch30 Reducer Conc.


BW CS ASTM A234-WPB Pipe Class 11430X
Part No: PR02864

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

10

1 _

1 _

1 _

1 _

PC

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

9/12/2010

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
65

67

74

75

76

78

94

UOM

WBS ELEMENT / SAP GL

DN 500 Sch20 * DN 400 Sch20 Reducer Conc.


BW CS ASTM A234-WPB Pipe Class 11430X
Part No: PR02865

DN 600 Sch20 * DN 500 Sch20 Reducer Conc.


BW CS ASTM A234-WPB Pipe Class 11430X
Part No: PR02867

DN 500 Sch20 * DN 350 Sch20 Reducer Ecc.


BW CS ASTM A234-WPB Pipe Class 11430X
Part No: PR02874

DN 500 Sch20 * DN 400 Sch20 Reducer Ecc.


BW CS ASTM A234-WPB Pipe Class 11430X
Part No: PR02875

DN 600 Sch20 * DN 400 Sch20 Reducer Ecc. BW


CS ASTM A234-WPB Pipe Class 11430X Part No:
PR02876

DN 500 Sch120 * DN 300 Sch120 Reducer Conc.


BW CS ASTM A420-WPL6 Pipe Class 91430 Part
No: PR02878

DN 250 Sch30 Tee Equal BW CS ASTM A234WPB Pipe Class 11430X Part No: PT02105

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

1 _

1 _

PC

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 34 (1)


RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/12/2010

P.O NO. :

282
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

1 1/2 Inch W X 13mm X 5ft/Lh Thk Half Round


I-Rod Strip High Temperature

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

136

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 34 (1)


RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

18/10/2010

P.O NO. :

45
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

10

11

12

18

20

23

UOM

WBS ELEMENT / SAP GL

DN 25 Sch10S Elbow 45 deg LR BW Dims to


ASME B16.9 SS ASTM A403 WP316L Pipe Class
13410 Part No : PE02012

DN 25 Sch10S Elbow 90 deg LR BW Dims to


ASME B16.9 SS ASTM A403 WP316L Pipe Class
13410 Part No : PE02266

DN 25 Sch40S Elbow 90 deg LR BW Dims to


ASME B16.9 SS ASTM A403 WP316L Pipe Class
93410X Part No : PE02515

DN 40 Sch10S Elbow 90 deg LR BW Dims to ASME


B16.9 SS ASTM A403 WP316L Pipe Class 13410
Part No : PE02267

DN 80 Sch80S Elbow 90 deg LR BW Dims to ASME


B16.9 SS ASTM A403 WP316L Pipe Class 93410X
Part No : PE02518

DN 25 Sch10S * DN 15 Sch40S Reducer Ecc.


BW Dims to ASME B16.9 SS ASTM A403
WP316L Pipe Class 13410 Part No : PR03515

DN 50 Sch10S * DN 25 Sch10S Reducer Conc.


BW Dims to ASME B16.9 SS ASTM A403 WP
316L Pipe Class 13410 Part No : PR03520

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

23

1 _

23

1 _

50

1 _

16

1 _

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 83
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/3/2011

P.O NO. :

63
wijaya pp

ITEM
NO
3

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 40 SCH10S PIPE DIMS TO ASME B36.19 SMLS


BE DUPLEX SS ASTM A790 UNS S31803 PIPE
CLASS 33831 PART NO : PP02290

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

MTR

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 84
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/12/2010

P.O NO. :

188
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 80 Sch10S Flange WN RF CL300 Dims to ASME


B16.5 Duplex SS ASTM A182 F51 Pipe Class 33831
Part No : PF04973

DN 50 Sch80 Flange WN RF CL300 Dims to ASME


B16.5 Duplex SS ASTM A182 F51 Pipe Class 33831
Part No : PF04972

DN 50 Sch10S Flange WN RF CL300 Dims to


ASME B16.5 Duplex SS ASTM A182 F51 Pipe
Class 33831 Part No : PF04971

3 .

0
_

3 .
0

0
_

3 .
DN 40 Sch10S Flange WN RF CL300 Dims to ASME
4 B16.5 Duplex SS ASTM A182 F51 Pipe Class 33831
Part No : PF04970

DN 20 Sch40S Flange WN RF CL300 Dims to ASME


5 B16.5 Duplex SS ASTM A182 F51 Pipe Class 33831
Part No : PF04969

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

39

1 _

48

1 _

1 _

5 S

ok.i.out 6/12/10

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 83
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/12/2010

P.O NO. :

63
wijaya pp

ITEM
NO

MATERIAL CODE
DESCRIPTION
ITEMB36.19
DN 80 SCH10S PIPE DIMSOF
TO ASME
SMLS BE DUPLEX SS ASTM A790 UNS S31803
PIPE CLASS 33831 PART NO : PP02292

3 .
DN 50 SCH10S PIPE DIMS TO ASME B36.19 SMLS
BE DUPLEX SS ASTM A790 UNS S31803 PIPE
CLASS 33831 PART NO : PP02291

DN 20 SCH40S PIPE DIMS TO ASME B36.19


SMLS BE SUPER DUPLEX SS ASTM A790 UNS
S32760 PIPE CLASS 9383X PART NO :
PP02293

0
_

3 .
0

0
_

3 .
5

DN 20 SCH40S PIPE DIMS TO ASME B36.19 SMLS


BE DUPLEX SS ASTM A790 UNS S31803 PIPE
CLASS 33831 PART NO : PP02289

UOM

WBS ELEMENT / SAP GL

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

MTR

142.79

MTR

12.65

1 _

MTR

5.1

1 _

MTR

1.05

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 80
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/12/2010

P.O NO. :

235
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

C4 X 5.4 X 6000MM CHANNEL ASTM A36


(PIPING) PART NO : PL00019

3 .
1

UOM

WBS ELEMENT / SAP GL

L75 x 75 x 9 x 6000mm Angle Equal ASTM A36


(Piping) Part No : PL00011

0
_

3 .

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

LGHT

1 _

LGHT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 79
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

3/12/2010

P.O NO. :

2008365S 00053
AMERSTRAND

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
11

C6 X 10.5 X 6000MM CHANNEL ASTM A36


(PIPING) PART NO : PL00026

3 .
13

UOM

WBS ELEMENT / SAP GL

C12 X 25 X 6000MM CHANNEL ASTM A36 C12 X


25 X 6000MM CHANNEL ASTM A36

0
_

3 .

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

lght

1 _

lght

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 78
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

6/112/2010

P.O NO. :

84
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

11

13

UOM

WBS ELEMENT / SAP GL

DN 15 Sch40S Flange WN RF CL150 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
13410 Part No : PF04787

DN 20 Sch40S Flange WN RF CL150 Dims to


ASME B16.5 LTSS ASTM A182 F316 Pipe Class
13450X Part No : PF03592

DN 32 Sch10S Flange WN RF CL150 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
13410 Part No : PF04981

DN 40 Sch10S Flange WN RF CL150 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
13410 Part No : PF04790

DN 20 Sch40S Flange WN RF CL300 Dims to ASME


B16.5 SS ASTM A182 F316 Pipe Class 33410X Part
No : PF03636

DN 40 Sch40S Flange WN RF CL600 Dims to ASME


B16.5 LTSS ASTM A182 F316 Pipe Class 63450
Part No : PF03659

DN 15 Sch40S Flange WN RF CL900 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
93410X Part No : PF03670

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

18

1 _

49

1 _

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/12/10

P.O NO. :

68
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
32

31

UOM

WBS ELEMENT / SAP GL

DN 350 Sch120 * DN 150 Sch120 Weldolet BW


LTCS ASTM A350-LF2 Pipe Class Pipe Class
91490X Part No : PO01908

DN 350 Sch120 * DN 100 Sch120 Weldolet BW


LTCS ASTM A350-LF2 Pipe Class Pipe Class
91490X Part No : PO01907

3 .

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/12/10

P.O NO. :

68
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
18

19

24

25

DN 100 Sch160 * DN 20 Sch160 Nipolet PE


CL6000 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PO01916

DN 300 8.0mm WT * DN 20 8.0mm WT Nipolet


PE CL6000 LTCS ASTM A350-LF2 Pipe Class
91430Y Part No : PO01918

DN 150 Sch80 * DN 50 Sch80 Weldolet BW


LTCS ASTM A350-LF2 Pipe Class 11490 Part No
: PO01909

DN 200 Sch80 * DN 50 Sch80 Weldolet BW LTCS


ASTM A350-LF2 Pipe Class 11490 Part No :
PO01910

3 .

0
_

3 .

0
_

3 .

0
_

3 .

DN 400 Sch160 * DN 80 Sch160 Weldolet BW LTCS


27 ASTM A350-LF2 Pipe Class Pipe Class 91490X Part
No : PO01913

DN 200 Sch80 * DN 80 Sch80 Weldolet BW


28 LTCS ASTM A350-LF2 Pipe Class 11490 Part No
: PO01911

DN 300 Sch40 * DN 100 Sch40 Weldolet BW


LTCS ASTM A350-LF2 Pipe Class 11490 Part No
: PO02058

30

UOM

WBS ELEMENT / SAP GL

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

pcs

pcs

1 _

pcs

1 _

pcs

1 _

pcs

1 _

pcs

pcs

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

25/11/2010

P.O NO. :

62
WIJAYA PP

ITEM
NO
4

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 50 Flange Screwed RF CL150 Dims to


ASME B16.5 CS ASTM A105 Galvanised Pipe
Class 18410 Part No : PF03666

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

136

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

25/11/2010

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
30

29

48

UOM

WBS ELEMENT / SAP GL

DN 20 Sch160 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04199

DN 15 Sch160 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04198

DN 40 Sch160 Flange WN RF CL300 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 31430 Part No :
PF04223

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

13

PCS

PCS

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 74
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

24/11/2010

P.O NO. :

84
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
14

15

16

19

20

UOM

WBS ELEMENT / SAP GL

DN 20 Sch40S Flange WN RF CL900 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
93410X Part No : PF03671

DN 25 Sch40S Flange WN RF CL900 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
93410X Part No : PF03672

DN 40 Sch40S Flange WN RF CL900 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
93410X Part No : PF03673

DN 80 Sch80S Flange WN RF CL900 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
93410X Part No : PF03675

DN 40 Sch160 Flange WN RF CL1500 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
153410 Part No : PF04985

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .
0

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

41

10

1 _

1 _

57

1 _

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 74
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

24/11/2010

P.O NO. :

84
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

11

13

UOM

WBS ELEMENT / SAP GL

DN 15 Sch40S Flange WN RF CL150 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
13410 Part No : PF04787

DN 20 Sch40S Flange WN RF CL150 Dims to


ASME B16.5 LTSS ASTM A182 F316 Pipe Class
13450X Part No : PF03592

DN 32 Sch10S Flange WN RF CL150 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
13410 Part No : PF04981

DN 40 Sch10S Flange WN RF CL150 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
13410 Part No : PF04790

DN 20 Sch40S Flange WN RF CL300 Dims to ASME


B16.5 SS ASTM A182 F316 Pipe Class 33410X Part
No : PF03636

DN 40 Sch40S Flange WN RF CL600 Dims to ASME


B16.5 LTSS ASTM A182 F316 Pipe Class 63450
Part No : PF03659

DN 15 Sch40S Flange WN RF CL900 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
93410X Part No : PF03670

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

18

1 _

49

1 _

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 74
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

24/11/2010

P.O NO. :

52
mmhe

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
15

UOM

WBS ELEMENT / SAP GL

DN 350 Sch20 Elbow 45 deg LR BW CS ASTM


A234-WPB Pipe Class 11430X Part No:
PE02048

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

16

DN 400 Sch20 Elbow 45 deg LR BW CS ASTM


A234-WPB Pipe Class 11430X Part No:
PE02049

17

59

DN 200 Sch30 * DN 100 Sch40 Reducer Conc.


BW CS ASTM A234-WPB Pipe Class 11430X
Part No: PR02859

87

DN 200 Sch40 * DN 150 Sch40 Reducer Conc.


BW CS ASTM A234-WPB Pipe Class 31430 Part
No: PR02890

93

DN 200 Sch30 Tee Equal BW CS ASTM A234-WPB


Pipe Class 11430X Part No: PT02104

33

DN 200 Sch30 * DN 100 Sch40 Tee Reducing


Branch BW CS ASTM A234-WPB Pipe Class
11430X Part No: PT02122

22

104

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 74
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

24/11/2010

P.O NO. :

52
mmhe

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 50 Sch160 Cap BW CS ASTM A234-WPB


Pipe Class 91430 Part No: PC00497

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

DN 100 Sch120 Cap BW CS ASTM A234-WPB


Pipe Class 91430 Part No: PC00498

DN 80 Sch80 Cap BW CS ASTM A234-WPB Pipe


Class 11430X Part No: PC00500

DN 750 Sch20 Cap BW CS ASTM A234-WPB


Pipe Class 11430X Part No: PC00502

DN 900 Sch20 Cap BW CS ASTM A234-WPB Pipe


Class 11430X Part No: PC00503

13

DN 200 Sch30 Elbow 45 deg LR BW CS ASTM


A234-WPB Pipe Class 11430X Part No: PE02045

12

14

DN 250 Sch30 Elbow 45 deg LR BW CS ASTM


A234-WPB Pipe Class 11430X Part No:
PE02046

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 55
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

16/11/2010

P.O NO. :

ex stock
mmhe

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

PAINT,DK BLUE SPRAY TYPE 400ML

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 73
REPLACEMENT
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

15/11/10

P.O NO. :

55
WIJAYA PP

ITEM
NO
20

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 400 SCH20 PIPE DIMS TO ASME B36.10


WELDED BE CS ASTM A106-B PIPE CLASS
11430X (PART NO: PP01564)

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

mtr

252

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 72
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

15/11/2010

P.O NO. :

132
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5

UOM

WBS ELEMENT / SAP GL

DN 400 17.5mm WT Flange WN RF CL900


Dims to ASME B16.5 HSCS ASTM A694-F65
Pipe Class 99430X Part No : PF04024

DN 450 19.1mm WT Flange WN RF CL900


Dims to ASME B16.5 HSCS ASTM A694-F65
Pipe Class 99430X Part No : PF04025

DN 600 22.2mm WT Flange WN RF CL900 Dims to


ASME B16.5 HSCS ASTM A694-F65 Pipe Class
99430X Part No : PF04027

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

5 S
1 _

MAC OK

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 72
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

15/11/2010

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
44

45

UOM

WBS ELEMENT / SAP GL

DN 750 Sch20 Flange WN RF CL150 Dims to


ASME B16.47 Series A CS ASTM A105 Pipe
Class 11430X Part No : PF04218

DN 900 Sch20 Flange WN RF CL150 Dims to


ASME B16.47 Series A CS ASTM A105 Pipe
Class 11430X Part No : PF04219

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

17

1 _

1 _

1 _

27

1 _

5 S

HOLD(45)

DN 500 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 91430 Part
No : PF04261

65

3 .

HOLD(65)

64

63

54

DN 300 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 91430 Part
No : PF04257

DN 150 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 91430 Part
No : PF04254

DN 250 Sch40 Flange WN RF CL300 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 31430 Part No :
PF04229

DN 200 Sch40 Flange WN RF CL300 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 31430 Part No :
PF04228

HOLD(54)

53

HOLD(53)

3 .

0
_

3 .

0
_

3 .

0
_

3 .

6
_
6

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 72
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

11/11/2010

P.O NO. :

52
WIJAYA PP

ITEM
NO
35

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 40 Sch160 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02298

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 71
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

11/11/2010

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
118

122

UOM

WBS ELEMENT / SAP GL

DN 100 Sch120 * DN 50 Sch160 Tee Reducing


Branch BW Dims to ASME B16.9 CS ASTM
A234-WPB Pipe Class 91430 Part No : PT02141

DN 100 Sch120 Tee Equal BW Dims to ASME


B16.9 CS ASTM A234-WPB Pipe Class 91430
Part No : PT02149

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

19

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 71
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

11/11/2010

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
54

73

79

81

84

83

115

UOM

WBS ELEMENT / SAP GL

DN 50 Sch80 * DN 40 Sch160 Reducer Conc.


BW Dims to ASME B16.9 CS ASTM A234-WPB
Pipe Class 11430X Part No : PR02850

DN 100 Sch40 * DN 80 Sch80 Reducer Ecc. BW


Dims to ASME B16.9CS ASTM A234-WPB Pipe
Class 11430X Part No : PR02873

DN 100 Sch120 * DN 50 Sch160 Reducer Ecc.


BW Dims to ASME B16.9 CS ASTM A234-WPB
Pipe Class 91430 Part No : PR02879

DN 50 Sch160 * DN 40 Sch160 Reducer Conc.BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 91430 Part No : PR02881

DN 100 Sch120 * DN 50 Sch160 Reducer Conc. BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 91430 Part No : PR02883

DN 100 Sch120 * DN 80 Sch160 Reducer Conc. BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 91430 Part No : PR02884

DN 150 Sch40 * DN 80 Sch80 Tee Reducing


Branch BW Dims to ASME B16.9 CS ASTM
A234-WPB Pipe Class 31430 Part No : PT02138

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

1 _

1 _

10

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 71
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

13/11/2010

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
12

19

21

22

23

52

53

UOM

WBS ELEMENT / SAP GL

DN 50 Sch80 Elbow 45 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02041

DN 80 Sch80 Elbow 45 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
31430 Part No : PE02062

DN 150 Sch40 Elbow 45 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
31430 Part No : PE02064

DN 80 Sch160 Elbow 45 deg LR BW Dims to ASME


B16.9 CS ASTM A234-WPB Pipe Class 91430
Part No : PE02094

DN 150 Sch120 Elbow 45 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
91430 Part No : PE02096

DN 50 Sch80 * DN 20 Sch160 Reducer Conc. BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 11430X Part No : PR02848

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

28

1 _

14

1 _

1 _

1 _

5 S

DN 50 Sch80 * DN 25 Sch160 Reducer Conc.


BW Dims to ASME B16.9 CS ASTM A234-WPB
Pipe Class 11430X Part No : PR02849

11

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 70
RESERVATION COST CENTRE:
JOB NO. :

2008365S

271010

DATE:

JOB NAME : KNPG-B -TOP SIDE

11/11/2010

P.O NO. :

52
WIJAYA PP

ITEM
NO
20

MATERIAL CODE
OFLR
ITEM
DN 100 DESCRIPTION
Sch40 Elbow 45 deg
BW Dims to
ASME
B16.9 CS ASTM A234-WPB Pipe Class 31430
Part No : PE02063

DN 100 Sch40 * DN 50 Sch80 Reducer Conc.


BW Dims to ASME B16.9 CS ASTM A234-WPB
Pipe Class 11430X Part No : PR02854

DN 50 Sch80 Tee Equal BW Dims to ASME B16.9


CS ASTM A234-WPB Pipe Class 11430X Part No :
PT02100

DN 80 Sch80 Tee Equal BW Dims to ASME B16.9


CS ASTM A234-WPB Pipe Class 11430X Part No :
PT02101

DN 80 Sch80 * DN 50 Sch80 Tee Reducing Branch


100 BW Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 11430X Part No : PT02115

56

89

90

3 .

DN 150 Sch40 Elbow 90 deg LR BW Dims to


ASME
B16.9 CS ASTM A234-WPB Pipe Class 31430
Part No : PE02277

26

UOM

WBS ELEMENT / SAP GL

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

80

150

1 _

24

1 _

125

1 _

45

1 _

27

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 69
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

11/11/2010

P.O NO. :

238871EPS

MAC001/026
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

PIPE ASTM A/SA 312 S/STP 316/316L SMLS 2"


SCH160 X 6MTR

3 .
4

UOM

WBS ELEMENT / SAP GL

1 _

5 S

1 _

QUANTITY
REQUIRED

PIPE ASTM A/SA 312 S/STP 316/316L SMLS 6"


SCH160 X 6MTR

LGHT

LGHT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 68
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

10/11/2010

P.O NO. :

52 MAC 07/0019
WIJAYA PP

ITEM
NO
38

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 200 Sch30 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02303

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

123

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 67
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

10/11/2010

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
57

UOM

WBS ELEMENT / SAP GL

DN 50 Sch160 Flange WN RF CL900 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 91430
Part No : PF04251

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

56

DN 40 Sch160 Flange WN RF CL900 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 91430
Part No : PF04250

PCS

12

58

DN 50 Sch80 Flange WN RF CL900 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 91430
Part No : PF04263

PCS

10

59

DN 80 Sch160 Flange WN RF CL900 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 91430 Part No :
PF04252

PCS

23

60

DN 80 Sch80 Flange WN RF CL900 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 91430 Part No :
PF04264

PCS

DN 100 Sch120 Flange WN RF CL900 Dims to


61 ASME B16.5 CS ASTM A105 Pipe Class 91430 Part
No : PF04253

PCS

52

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 66
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

10/11/2010

P.O NO. :

114
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

9 x 1829 x 6096mm Plate CS ASTM A36


(Piping) Part No : PP02436

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PC

MAC OK

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 65
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/11/2010

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
41

42

43

44

UOM

WBS ELEMENT / SAP GL

DN 350 Sch20 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02306

DN 400 Sch20 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02307

DN 500 Sch20 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02309

DN 600 Sch20 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02310

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

QUANTITY
REQUIRED

PCS

PCS

31

1 _

PCS

1 _

PCS

5 S
0

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 62
RESERVATION COST CENTRE:
JOB NO. :

2008365S

2.20

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/11/2010

P.O NO. :

48
wijaya pp

ITEM
NO
22

23

24

25

29

MATERIAL CODE
DESCRIPTION
ITEM
DN 80 SCH160
ELBOW 90OF
DEG
LR BW DIMS
TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 91490X PART NO : PE02349

WBS ELEMENT / SAP GL


0

3 .

DN 80 SCH160 ELBOW 90 DEG LR BW DIMS


TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 31430Y PART NO : PE02394

DN 80 SCH80 ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 11490 PART NO : PE02255

DN 80 SCH XXS ELBOW 90 DEG LR BW DIMS


TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 91430Y PART NO : PE02378

DN 150 SCH120 ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
91490X PART NO : PE02351

3 .
1

3 .
1

3 .
1

3 .
DN 150 SCH40 ELBOW 90 DEG LR BW DIMS TO
30 ASME B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
11490 PART NO : PE02257

3 .
45

47

50

DN 150 SCH40 * DN 80 SCH80 REDUCER


CONC.
BW DIMS TO ASME B16.9 LTCS ASTM A420WPL6 PIPE CLASS 11490 PART NO : PR02898

DN 300 SCH30 * DN 200 SCH30 REDUCER


CONC. BW DIMS TO ASME B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 11490 PART NO :
PR02899

DN 50 SCH160 TEE EQUAL BW DIMS TO ASME


B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
91490X PART NO : PT02158

3 .
1

3 .

3 .

51

DN 50 SCH80 TEE EQUAL BW DIMS TO ANSI


B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
11490 PART NO : PT02082

3 .

53

DN 80 SCH160 TEE EQUAL BW DIMS TO ASME


B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
31430Y PART NO : PT02183

3 .

66

DN 150 SCH40 * DN 100 SCH40 TEE


REDUCING
BRANCH BW DIMS TO ANSI B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 11490 PART NO :
PT02097

3 .

_
0
_
0
_
0
_
0
_
0
_
0
_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6
_
6
_
6
_
6
_
6
_
6
_
6
_
6

1 _

UOM

QUANTITY
REQUIRED

PCS

32

PCS

23

1 _

PCS

19

1 _

11

19

5 S

5 S

5 S
0

5 S

5 S

5 S

5 S

5 S

0
5 S

REF:RBP031A (MANUAL)

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 64
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

8/11/2010

P.O NO. :

75
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

UOM

WBS ELEMENT / SAP GL

DN 80 Sch10S Elbow 45 deg LR BW Dims to


ASME B16.9 SS ASTM A403 WP316L Pipe Class
13410 Part No : PE02015

DN 80 Sch10S Elbow 90 deg LR BW Dims to


ASME B16.9 SS ASTM A403 WP316L Pipe Class
13410 Part No : PE02269

DN 50 Elbow 90 deg Thd Dims to ASME B16.11


NPT CL3000 CS ASTM A234 WPB Galvanised
Pipe Class 18410 Part No : PE02550

DN 150 Sch40 Elbow 45 deg LR BW Dims to ASME


B16.9 CS ASTM A234-WPB Pipe Class 31430 Part
No : PE02064

DN 200 Sch30 * DN 100 Sch40 Tee Reducing


Branch BW Dims to ASME B16.9 CS ASTM A234WPB Pipe Class 11430X Part No : PT02122

DN 200 Sch30 Tee Equal BW Dims to ASME B16.9


CS ASTM
A234-WPB Pipe Class 11430X Part No : PT02104

DN 250 Sch30 * DN 100 Sch40 Tee Reducing


Branch BW Dims to ASME B16.9 CS ASTM A234WPB Pipe Class 11430X Part No : PT02124

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

1 _

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 63
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/11/2010

P.O NO. :

148
WIJAYA PP

ITEM
NO
33

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 50 Sch80 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04202

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

602

ISSUED OUT 8/11/10

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 62
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/11/2010

P.O NO. :

48
wijaya pp

ITEM
NO

MATERIAL CODE
DESCRIPTION OF ITEM
0

31

3 .
0

32

UOM

WBS ELEMENT / SAP GL

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

5 S
PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 61
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/12/2010

P.O NO. :

10507/0018
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 50 Sch80 Pipe Dims to ASME B36.10 Smls


BE CS ASTM A106-B Pipe Class 31430 (Part
No : PP01509)

DN 100 Sch40 Pipe Dims to ASME B36.10 Smls


BE CS ASTM A106-B Pipe Class 31430 (Part
No : PP01511)

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

mtr

18

mtr

30

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 60
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/11/2010

P.O NO. :

108 mac 07/0063


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
55

56

57

58

59

60

UOM

WBS ELEMENT / SAP GL

DN 900 Sch40 * DN 100 Sch40 Weldolet BW


CS ASTM A105 Pipe Class 31430W CS ASTM
A105 Pipe Class 31430 Part No : PO01973

DN 350 Sch40 * DN 150 Sch40 Weldolet BW


CS ASTM A105 Pipe Class 31430W CS ASTM
A105 Pipe Class 31430 Part No : PO01974

DN 400 Sch40 * DN 150 Sch40 Weldolet BW


CS ASTM A105 Pipe Class 31430W CS ASTM
A105 Pipe Class 31430 Part No : PO01975

DN 400 Sch30 * DN 200 Sch30 Weldolet BW


CS ASTM A105 Pipe Class 31430W CS ASTM
A105 Pipe Class 31430 Part No : PO01976

DN 600 Sch30 * DN 250 Sch30 Weldolet BW CS


ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01977

DN 900 Sch20 * DN 350 Sch20 Weldolet BW CS


ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01978

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

1 _

1 _

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 60
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/11/2010

P.O NO. :

108 mac 07/0063


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
47

48

49

51

52

53

54

UOM

WBS ELEMENT / SAP GL

DN 400 Sch80 * DN 50 Sch80 Weldolet BW CS


ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01965

DN 500 Sch80 * DN 50 Sch80 Weldolet BW CS


ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01966

DN 600 Sch80 * DN 50 Sch80 Weldolet BW CS


ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01967

DN 200 Sch80 * DN 80 Sch80 Weldolet BW CS


ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01969

DN 250 Sch80 * DN 80 Sch80 Weldolet BW CS


ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01970

DN 400 Sch80 * DN 80 Sch80 Weldolet BW CS


ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01971

DN 400 Sch40 * DN 100 Sch40 Weldolet BW


CS ASTM A105 Pipe Class 31430W CS ASTM
A105 Pipe Class 31430 Part No : PO01972

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

13

1 _

1 _

pcs

20

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 60
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/11/2010

P.O NO. :

108 mac 07/0063


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
40

41

42

43

44

45

UOM

WBS ELEMENT / SAP GL

DN 80 Sch160 * DN 40 Sch160 Nipolet


Flanged End RF CL900 CS ASTM A105 Pipe
Class 91430 Part No : PO01958

DN 100 Sch160 * DN 40 Sch160 Nipolet


Flanged End RF CL900 CS ASTM A105 Pipe
Class 91430 Part No : PO01959

DN 300 Sch160 * DN 50 Sch160 Weldolet BW


CS ASTM A105 Pipe Class 91430 Part No :
PO01960

DN 150 Sch80 * DN 50 Sch80 Weldolet BW CS


ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01961

DN 200 Sch80 * DN 50 Sch80 Weldolet BW CS


ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01962

DN 250 Sch80 * DN 50 Sch80 Weldolet BW CS


ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01963

DN 350 Sch80 * DN 50 Sch80 Weldolet BW CS


46 ASTM A105 Pipe Class 31430W CS ASTM A105
Pipe Class 31430 Part No : PO01964

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

26

1 _

16

1 _

16

pcs

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 60
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/11/2010

P.O NO. :

108 mac 07/0063


wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
14

15

16

17

18

24

UOM

WBS ELEMENT / SAP GL

DN 250 Sch160 * DN 40 Sch160 Nipolet


Flanged End RF CL150 CS ASTM A105 Pipe
Class 11430X Part No : PO01932

DN 350 Sch160 * DN 40 Sch160 Nipolet


Flanged End RF CL150 CS ASTM A105 Pipe
Class 11430X Part No : PO01933

DN 400 Sch160 * DN 40 Sch160 Nipolet


Flanged End RF CL150 CS ASTM A105 Pipe
Class 11430X Part No : PO01934

DN 500 Sch160 * DN 40 Sch160 Nipolet


Flanged End RF CL150 CS ASTM A105 Pipe
Class 11430X Part No : PO01935

DN 750 Sch160 * DN 40 Sch160 Nipolet Flanged


End RF CL150 CS ASTM A105 Pipe Class 11430X
Part No : PO01936

DN 250 Sch160 * DN 40 Sch160 Nipolet Flanged


End RF CL300 CS ASTM A105 Pipe Class 31430
Part No : PO01942

DN 200 Sch160 * DN 40 Sch160 Nipolet PE


33 CL6000 CS ASTM A105 Pipe Class 11430X Part
No : PO01951

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

1 _

1 _

pcs

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

location bukit indah

"Manual" BIL: 59
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

7/1/2011

P.O NO. :

118

07/011 , 07/012
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 200 Sch30 Pipe Dims to ASME B36.10 Smls


BE CS ASTM A106-B Pipe Class 11430X (Part
No : PP01493)

DN 300 Sch30 Pipe Dims to ASME B36.10 Smls


BE CS ASTM A106-B Pipe Class 11430X (Part
No : PP01495)

DN 100 Sch40 Pipe Dims to ASME B36.10 Smls


BE CS ASTM A106-B Pipe Class 31430 (Part
No : PP01511)

3 .

0
_

3 .

0
_

1 _

5 S

1 _

5 S

3 .
0 8
bukit indah

3 .
0

0
_

3 .
0

0
_

3 .

6
_
6

1 _

5 S

1 _

5 S

_
6

MTR

96

MTR

1 _

MTR

192

1 _

1 _

5 S

1 _

REQUIRED

QUANTITY

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 58
RESERVATION COST CENTRE:
JOB NO. :

2008365S

CANCEL

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/11/2010

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 750 Sch20 Flange WN RF CL150 Dims to


ASME B16.47 Series A CS ASTM A105 Pipe
Class 11430X Part No : PF04218

DN 900 Sch20 Flange WN RF CL150 Dims to


ASME B16.47 Series A CS ASTM A105 Pipe
Class 11430X Part No : PF04219

DN 100 Sch40 Flange WN RF CL300 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 31430
Part No : PF04226

DN 200 Sch40 Flange WN RF CL300 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 31430 Part No :
PF04228

DN 250 Sch40 Flange WN RF CL300 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 31430 Part No :
PF04229

DN 100 Sch120 Flange WN RF CL900 Dims to


61 ASME B16.5 CS ASTM A105 Pipe Class 91430 Part
No : PF04253

DN 150 Sch120 Flange WN RF CL900 Dims to


63 ASME B16.5 CS ASTM A105 Pipe Class 91430 Part
No : PF04254

44

45

51

53

54

UOM

WBS ELEMENT / SAP GL


1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
DN 300 Sch120 Flange WN RF CL900 Dims to
64 ASME B16.5 CS ASTM A105 Pipe Class 91430 Part
No : PF04257

DN 500 Sch120 Flange WN RF CL900 Dims to


65 ASME B16.5 CS ASTM A105 Pipe Class 91430 Part
No : PF04261

3 .
1

_
0
_
0
_
0
_
0
_
0
_
0
_
0
_
0
_

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

0
5 S

6
_
6

6
_
6

3 .

0 1
3 .

_
0

0
8

1 _
3 6

1 _

QUANTITY
REQUIRED

17

1 _

13

1 _

1 _

1 _

68

27

1 _

1 _

0 1 _
5 S

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
CANCEL
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 58
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

16/11/2010

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
37

38

39

UOM

WBS ELEMENT / SAP GL

DN 200 Sch30 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04206

DN 250 Sch30 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04207

DN 300 Sch30 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04208

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

160

42

1 _

11

1 _

17

1 _

53

1 _

12

43

5 S

HOLD ITEM 39

DN 350 Sch20 Flange WN RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part No :
PF04209

DN 400 Sch20 Flange WN RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part No :
PF04210

DN 500 Sch20 Flange WN RF CL150 Dims to ASME


42 B16.5 CS ASTM A105 Pipe Class 11430X Part No :
PF04212

40

41

3 .

0
_

3 .

0
_

3 .

HOLD ITEM 42
DN 600 Sch20 Flange WN RF CL150 Dims to ASME
43 B16.5 CS ASTM A105 Pipe Class 11430X Part No :
PF04213

3 .

_
6

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 57
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/12/2010

P.O NO. :

91
wijaya pp

ITEM
NO
34

35

36

38

39

40

41

MATERIAL CODE
DESCRIPTION OF ITEM

WBS ELEMENT / SAP GL

DN 100 Sch80 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04131

DN 150 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04118

DN 200 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04119

DN 300 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X

DN 300 Sch160 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91430Y Part No : PF04109

DN 350 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04122

DN 400 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04123

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .
1

3 .

_
0
_
0
_
0
_
0
_
0
_
0
_
0

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

UOM

QUANTITY
REQUIRED

1 _

1 _

1 _

1 _

10

5 S

0
5 S

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 57
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/12/2010

P.O NO. :

91
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
27

28

29

30

31

32

33

UOM

WBS ELEMENT / SAP GL

DN 40 Sch XXS Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91430Y Part No : PF04107

DN 50 Sch160 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04114

DN 50 Sch80 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04129

DN 80 Sch160 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04115

DN 80 Sch80 Flange WN RF CL900 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 91490X
Part No : PF04130

DN 80 Sch XXS Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91430Y Part No : PF04108

DN 100 Sch120 Flange WN RF CL900 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PF04117

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

19

1 _

1 _

18

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 57
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/12/2010

P.O NO. :

91
wijaya pp

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 50 Sch80 Flange WN RF CL150 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
11490 Part No : PF04065

DN 80 Sch80 Flange WN RF CL150 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
11490 Part No : PF04066

DN 100 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
11490 Part No : PF04067

DN 150 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
11490 Part No : PF04068

DN 200 Sch30 Flange WN RF CL150 Dims to ASME


B16.5 LTCS ASTM A350-LF2 Pipe Class 11490 Part
No : PF04069

DN 300 Sch30 Flange WN RF CL150 Dims to ASME


21 B16.5 LTCS ASTM A350-LF2 Pipe Class 11490 Part
No : PF04071

16

17

18

19

20

22

UOM

WBS ELEMENT / SAP GL

DN 80 Sch160 Flange WN RF CL300 Dims to


ASME B16.5 LTCS ASTM A350-LF2 Pipe Class
31430Y Part No : PF04105

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

13

13

1 _

1 _

17

1 _

43

1 _

10

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

2/11/2010

P.O NO. :

68
mmhe

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
8

10

12

13

UOM

WBS ELEMENT / SAP GL

DN 200 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL900 LTCS ASTM A350-LF2
Pipe Class 91490X Part No : PO01893

DN 350 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL900 LTCS ASTM A350-LF2
Pipe Class 91490X Part No : PO01895

DN 350 Sch160 * DN 40 Sch160 Nipolet


Flanged End RF CL900 LTCS ASTM A350-LF2
Pipe Class 91490X Part No : PO01897

DN 400 Sch160 * DN 40 Sch160 Nipolet


Flanged End RF CL900 LTCS ASTM A350-LF2
Pipe Class 91490X Part No : PO01898

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

2/11/2010

P.O NO. :

68
mmhe

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 150 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL150 LTCS ASTM A350-LF2
Pipe Class 11490 Part No : PO01886

DN 300 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL150 LTCS ASTM A350-LF2
Pipe Class 11490 Part No : PO01887

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

5 S

DN 80 Sch XXS * DN 20 Sch XXS Nipolet


Flanged End RF CL300 LTCS ASTM A350-LF2
Pipe Class 31430Y Part No : PO01888

DN 350 Sch160 * DN 15 Sch160 Nipolet


Flanged End RF CL900 LTCS ASTM A350-LF2
Pipe Class 91490X Part No : PO01889

DN 50 Sch160 * DN 20 Sch160 Nipolet Flanged End


RF CL900 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PO01890

29

DN 80 Sch160 * DN 20 Sch160 Nipolet Flanged End


RF CL900 LTCS ASTM A350-LF2 Pipe Class
91490X Part No : PO01891

DN 200 Sch160 * DN 20 Sch160 Nipolet


Flanged End RF CL900 LTCS ASTM A350-LF2
Pipe Class 91490X Part No : PO01893

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 55
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/11/2010

P.O NO. :

ex stock
mmhe

ITEM
NO

MATERIAL CODE
DESCRIPTION OF ITEM
0

UOM

WBS ELEMENT / SAP GL


_

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 54
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

1/11/2010

P.O NO. :

162
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
15

20

UOM

WBS ELEMENT / SAP GL

DN 200 Sch30 Pipe Dims to ASME B36.10 Smls


BE LTCS ASTM A333-6 Pipe Class 11490 Part
No : PP01577

DN 300 Sch30 Pipe Dims to ASME B36.10 Smls


BE LTCS ASTM A333-6 Pipe Class 11490 Part
No : PP01579

3 .

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

234

66

1 _

1 _

1 _

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 54
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

1/11/2010

P.O NO. :

85
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

DN 600 Sch20 Pipe Dims to ASME B36.10 Smls


BE CS ASTM A106-B Pipe Class 11430X Part No
: PP01500

DN 750 Sch20 Pipe Welded SAW PSL-1 API 5L


Gr. B Part No : PP01503

3 .

0
_

3 .
5

UOM

WBS ELEMENT / SAP GL

DN 250 Sch30 Pipe Dims to ANSI B36.10 Smls


CS ASTM A106-B Pipe Class 11430X Part No :
PP02359

DN 50 Sch40 Pipe Dims to ANSI B36.10 Smls


CS ASTM A106-B Pipe Class 11450X Part No :
PP02360

DN 80 Sch40 Pipe Dims to ANSI B36.10 Smls CS


ASTM A106-B Pipe Class 11450X Part No :
PP02361

DN 100 Sch40 Pipe Dims to ANSI B36.10 Smls CS


ASTM A106-B Pipe Class 11450X Part No :
PP02362

DN 150 Sch40 Pipe Dims to ANSI B36.10 Smls


CS ASTM A106-B Pipe Class 11450X Part No :
PP02363

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

mtr

12

mtr

12

1 _

mtr

18

1 _

30

1 _

24

1 _

30

54

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 53
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

1/11/2010

P.O NO. :

55
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
6

25

UOM

WBS ELEMENT / SAP GL

DN 50 13.0MM WT PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 251430
(PART NO: PP01541)

DN 900 SCH20 PIPE DIMS TO ASME B36.10


WELDED BE CS ASTM A106-B PIPE CLASS
11430X (PART NO: PP01568)

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

mtr

102

mtr

36

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 53
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

1/11/2010

P.O NO. :

55
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

21

23

24

UOM

WBS ELEMENT / SAP GL

DN 20 SCH160 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 31430
(PART NO: PP01506)

DN 25 SCH160 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 11430X
(PART NO: PP01487)

DN 40 SCH160 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 11430X
(PART NO: PP01488)

DN 80 SCH160 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 91430
(PART NO: PP01526)

DN 500 SCH20 PIPE DIMS TO ASME B36.10


WELDED BE CS ASTM A106-B PIPE CLASS
11430X (PART NO: PP01565)

DN 600 SCH20 PIPE DIMS TO ASME B36.10


WELDED BE CS ASTM A106-B PIPE CLASS
11430X (PART NO: PP01566)

DN 750 SCH20 PIPE DIMS TO ASME B36.10


WELDED BE CS ASTM A106-B PIPE CLASS
11430X (PART NO: PP01567)

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

mtr

mtr

1026

1 _

mtr

48

1 _

mtr

12

1 _

mtr

100.89

1 _

mtr

136.43

mtr

96

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

27/10/2010

P.O NO. :

52

DO F06639
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN150 SCH120 ELBOW 90DEG CS ASTM A234

30

3 .
DN150 SCH120 X DN80 SCH160 TEE
REDUCING BRANCH ASTMA234 WPB

91

0
_

3 .
101

DN100 SCH40 X DN50 SCH80 TEE REDUCING


BRANCH ASTMA234 WPB

0
_

3 .
119

UOM

WBS ELEMENT / SAP GL

DN150 SCH120 X DN80 SCH160 TEE


REDUCING BRANCH ASTMA234 WPB

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

41

PCS

136

1 _

PCS

38

1 _

PCS

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

27/10/2010

P.O NO. :

52

DO F06639
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
58

UOM

WBS ELEMENT / SAP GL

DN 150 Sch40 * DN 100 Sch40 Reducer Conc.


BW Dims to ASME B16.9 CS ASTM A234-WPB
Pipe Class 11430X Part No : PR02858

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

70

DN 50 Sch80 * DN 25 Sch160 Reducer Ecc. BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 11430X Part No : PR02870

92

DN 150 Sch40 Tee Equal BW Dims to ASME


B16.9 CS ASTM
A234-WPB Pipe Class 11430X Part No :
PT02103

103

DN 150 Sch40 * DN 100 Sch40 Tee Reducing


Branch BW Dims to ASME B16.9 CS ASTM A234WPB Pipe Class 11430X Part No : PT02121

121

DN 80 Sch160 Tee Equal BW Dims to ASME B16.9


CS ASTM
A234-WPB Pipe Class 91430 Part No : PT02148

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

13/11/2010

P.O NO. :

48
WIJAYA PP

ITEM
NO
11

75

MATERIAL CODE
ITEM
DN 200 DESCRIPTION
SCH30 ELBOW 45OF
DEG
LR BW DIMS
TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 11490 PART NO : PE02002

DN350 SCH120 X DN250 SCH120 TEE RED


BRANCH LTCS ASTM WPL6

3 .

0
_

3 .
33

15

62

UOM

WBS ELEMENT / SAP GL

DN 200 SCH30 ELBOW 90 DEG LR BW DIMS


TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 11490 PART NO : PE02258

DN 400 SCH120 ELBOW 45 DEG LR BW DIMS TO


ASME B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
91490X PART NO : PE02244

DN 300 SCH30 TEE EQUAL BW DIMS TO ANSI


B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
11490 PART NO : PT02088

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

1 _

14

1 _

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

13/11/2010

P.O NO. :

48
WIJAYA PP

ITEM
NO

MATERIAL CODE
DESCRIPTION
OF TEE
ITEM
DN 100 SCH40
* DN 80 SCH80
REDUCING
BRANCH BW DIMS TO ANSI B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 11490 PART NO :
PT02095

65

DN 300 SCH30 ELBOW 45 DEG LR BW DIMS TO


13 ASME B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
11490 PART NO : PE02004

14

DN 350 SCH120 ELBOW 45 DEG LR BW DIMS


TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 91490X PART NO : PE02243

3 .

DN 150 SCH40 * DN 80 SCH80 TEE REDUCING


BRANCH BW DIMS TO ANSI B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 11490 PART NO :
PT02096

67

UOM

WBS ELEMENT / SAP GL

0
_

3 .

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

1 _

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

13/11/2010

P.O NO. :

48
WIJAYA PP

ITEM
NO

MATERIAL CODE
ITEM
DN 150 DESCRIPTION
SCH40 ELBOW 45OF
DEG
LR BW DIMS
TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 11490 PART NO : PE02001

27

28

54

55

57

59

UOM

WBS ELEMENT / SAP GL


0

3 .

DN 100 SCH120 ELBOW 90 DEG LR BW DIMS


TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 91490X PART NO : PE02350

DN 100 SCH40 ELBOW 90 DEG LR BW DIMS


TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 11490 PART NO : PE02256

DN 80 SCH80 TEE EQUAL BW DIMS TO ANSI


B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
11490 PART NO : PT02083

DN 80 SCH XXS TEE EQUAL BW DIMS TO ASME


B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
91430Y PART NO : PT02184

DN 100 SCH40 TEE EQUAL BW DIMS TO ANSI


B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
11490 PART NO : PT02084

DN 150 SCH40 TEE EQUAL BW DIMS TO ANSI


B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
11490 PART NO : PT02085

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

1 _

31

1 _

1 _

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

13/11/2010

P.O NO. :

48
WIJAYA PP

ITEM
NO

MATERIAL CODE
DESCRIPTION
ITEM
DN 400 SCH120
ELBOW 90OF
DEG
LR BW DIMS
TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 91490X PART NO : PE02356

40

DN 300 SCH160 ELBOW 90 DEG LR BW DIMS


TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 91430Y PART NO : PE02383

DN 250 SCH120 ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
91490X PART NO : PE02353

DN 300 SCH30 ELBOW 90 DEG LR BW DIMS TO


ASME B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
11490 PART NO : PE02260

DN 100 SCH40 ELBOW 45 DEG LR BW DIMS TO


7 ASME B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
11490 PART NO : PE02000

37

35

38

DN 150 SCH120 ELBOW 45 DEG LR BW DIMS


TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 91490X PART NO : PE02239

3 .

DN 350 SCH120 ELBOW 90 DEG LR BW DIMS


TO
ASME B16.9 LTCS ASTM A420-WPL6 PIPE
CLASS 91490X PART NO : PE02355

39

UOM

WBS ELEMENT / SAP GL

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

26

1 _

1 _

1 _

10

1 _

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

27/10/2010

P.O NO. :

48
WIJAYA PP

ITEM
NO

MATERIAL CODE
DESCRIPTION
OF ITEM
DN 80 SCH160
* DN 40 SCH160
REDUCER
CONC. BW DIMS TO ASME B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 91490X PART NO :
PR02891

42

UOM

WBS ELEMENT / SAP GL


0

1 _

1 _

5 S

QUANTITY
REQUIRED

pcs

43

DN 80 SCH XXS * DN 40 SCH XXS REDUCER


CONC. BW DIMS TO ASME B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 91430Y
PART NO : PR02896

PCS

48

DN 350 SCH120 * DN 300 SCH120 REDUCER


CONC. BW DIMS TO ASME B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 91490X
PART NO : PR02893

PCS

49

DN 400 SCH120 * DN 350 SCH120 REDUCER


CONC. BW DIMS TO ASME B16.9 LTCS ASTM
A420-WPL6 PIPE CLASS 91490X
PART NO : PR02894

PC

63

DN 350 SCH120 TEE EQUAL BW DIMS TO ASME


B16.9 LTCS ASTM A420-WPL6 PIPE CLASS
91490X PART NO : PT02165

PCS

3 .

74

DN 350 SCH120 * DN 200 SCH120 TEE


REDUCING BRANCH BW DIMS TO ANSI B16.9
LTCS ASTM A420-WPL6 PIPE CLASS 91490X
PART NO : PT02190

PC

76

DN 400 SCH120 * DN 250 SCH120 TEE


REDUCING BRANCH BW DIMS TO ANSI B16.9
LTCS ASTM A420-WPL6 PIPE CLASS 91490X
PART NO : PT02191

PC

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 45
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

27/10/2010

P.O NO. :

ex stock
mmhe

ITEM
NO

MATERIAL CODE
DESCRIPTION OF ITEM
paint dark blue spray type

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

pcs

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 50
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

26/10/2010

P.O NO. :

73
WIJAYA

ITEM
NO
1

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 250 Sch120 Pipe Dims to ASME B36.10


Smls BE CS ASTM A106-B Pipe Class 91430
(Part No : PP01530)

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

MTR

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 49
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

26/10/2010

P.O NO. :

55
WIJAYA

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

UOM

WBS ELEMENT / SAP GL

DN 200 SCH30 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 11430X
(PART NO: PP01493)

1 _

1 _

5 S

REQUIRED

LGHT

100

LGHT

31

16

DN 250 SCH40 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 31430
(PART NO: PP01514)

LGHT

19

DN 350 SCH20 PIPE DIMS TO ASME B36.10 SMLS


BE CS ASTM A106-B PIPE CLASS 11430X (PART
NO: PP01496)

LGHT

10

14

QUANTITY

3 .

COMPLETE

15

DN 250 SCH30 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 11430X
(PART NO: PP01494)

3 .

_
6

5 S

COMPLETE

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 48
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

26/10/2010

P.O NO. :

56
WIJAYA

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
7

21

UOM

WBS ELEMENT / SAP GL

DN 80 Sch160 Pipe Dims to ASME B36.10 Smls


BE LTCS ASTM A333-6 Pipe Class 31430Y (Part
No : PP01630)

DN 300 Sch160 Pipe Dims to ASME B36.10


Smls BE LTCS ASTM A333-6 Pipe Class 91430Y
(Part No : PP01619)

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

66

5.01

5 S

22

DN 350 Sch120 Pipe Dims to ASME B36.10


Smls BE LTCS ASTM A333-6 Pipe Class 91490X
(Part No : PP01596)

96

23

DN 400 Sch120 Pipe Dims to ASME B36.10 Smls


BE LTCS ASTM A333-6 Pipe Class 91490X (Part No
: PP01597)

11.47

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 47
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

26/10/2010

P.O NO. :

109
WIJAYA PIPING

ITEM
NO

MATERIAL CODE
DESCRIPTION
OFCL300
ITEMDims to
DN 50 Sch80 Flange WN RF
ASME B16.5 CS ASTM
A105 Pipe Class 31430 (Part No : PF04224)

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

DN 80 Flange Screwed RF CL150 Dims to ASME


B16.5 CS ASTM A105
Galvanised Pipe Class 18410 (Part No : PF03669)

PCS

12

DN 50 Sch10S Flange WN RF CL150 Dims to ASME


B16.5 SS ASTM
A182 F316 Pipe Class 13410 (Part No : PF04791)

PCS

DN 80 Sch10S Flange WN RF CL150 Dims to ASME


B16.5 SS ASTM
A182 F316 Pipe Class 13410 (Part No : PF04792)

PCS

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 46
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

28/09/2010

P.O NO. :

129
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

DN40 SCHXXS PIPE DIMS TO ASME B36.10


SMLS BE SUPER DUPLEX SS ASTM A790 UNS

3 .
2

DN20 SCH80S PIPE DIMS TO ASME B36.10


SMLS BE SUPER DUPLEX SS ASTM A790 UNS

0
_

3 .
3

DN50 SCH80S PIPE DIMS TO ASME B36.10


SMLS BE SUPER DUPLEX SS ASTM A790 UNS

0
_

3 .
4

DN50 SCH160S PIPE DIMS TO ASME B36.10


SMLS BE SUPER DUPLEX SS ASTM A790 UNS

0
_

3 .
5

UOM

WBS ELEMENT / SAP GL

DN80 SCH40S PIPE DIMS TO ASME B36.10


SMLS BE SUPER DUPLEX SS ASTM A790 UNS

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

MTR

MTR

1 _

MTR

1 _

MTR

1 _

MTR

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 45
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

26/10/2010

P.O NO. :

ex stock
mmhe

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

3 2
2

PAINT,GREEN SPRAY TYPE 400ML

PYLOC,YELLOWPAINT, SPRAY TYPE(1 X 400 ML

3 2

UOM

WBS ELEMENT / SAP GL

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

400 X 12

400 X 12

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 44
261010
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/11/2010

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
34

35

38

50

UOM

WBS ELEMENT / SAP GL

DN 80 Sch80 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04203

DN 100 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04204

DN 250 Sch30 Flange WN RF CL150 Dims to ASME


B16.5 CS ASTM A105 Pipe Class 11430X Part No :
PF04207

DN 80 Sch80 Flange WN RF CL300 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 31430
Part No : PF04225

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

103

255

1 _

42

1 _

55

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

26/10/2010

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
36

DN50 SCH80 ELBOW 90DEG LR ASME B16.9


ASTM A234

3 .
37

UOM

WBS ELEMENT / SAP GL

DN100 SCH40 ELBOW 90DEG LR ASME B16.9


ASTM A234

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

334

444

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 42
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

22/10/2010

P.O NO. :

52
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
36

DN50 SCH80 ELBOW 90DEG LR ASME B16.9


ASTM A234

3 .
37

UOM

WBS ELEMENT / SAP GL

DN100 SCH40 ELBOW 90DEG LR ASME B16.9


ASTM A234

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

626

103

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 41
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

22/10/2010

P.O NO. :

55
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
10

12

UOM

WBS ELEMENT / SAP GL

DN 100 SCH120 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 91430
(PART NO: PP01527)

DN 150 SCH120 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 91430
(PART NO: PP01528)

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

60

66

5 S

18

DN 300 SCH120 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A333-6 PIPE CLASS 91430
(PART NO: PP01531)

24

20

DN 150 SCH120 PIPE DIMS TO ASME B36.10


WELDED BE CS ASTM A106-B PIPE CLASS
11430X (PART NO: PP01564)

252

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 40
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

22/10/2010

P.O NO. :

56
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

UOM

WBS ELEMENT / SAP GL

DN 50 Sch160 Pipe Dims to ASME B36.10 Smls


BE LTCS ASTM A333-6 Pipe Class 91490X (Part
No : PP01589)

DN 80 Sch160 Pipe Dims to ASME B36.10 Smls


BE LTCS ASTM A333-6 Pipe Class 91490X (Part
No : PP01590)

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

60

42

5 S

11

DN 100 Sch120 Pipe Dims to ASME B36.10


Smls BE LTCS ASTM A333-6 Pipe Class 91490X
(Part No : PP01591)

12

10

DN 100 Sch40 Pipe Dims to ASME B36.10 Smls BE


LTCS ASTM A333-6 Pipe Class 11490 (Part No :
PP01575)

84

14

DN 150 Sch120 Pipe Dims to ASME B36.10 Smls


BE LTCS ASTM A333-6 Pipe Class 91490X (Part No
: PP01592)

30

DN 200 Sch120 Pipe Dims to ASME B36.10 Smls


17 BE LTCS ASTM A333-6 Pipe Class 91490X (Part No
: PP01593)

18

DN 250 Sch120 Pipe Dims to ASME B36.10


19 Smls BE LTCS ASTM A333-6 Pipe Class 91490X
(Part No : PP01594)

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 39
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

22/10/2010

P.O NO. :

74
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

3" SCH 160 x 6mtr SMLS PIPE ASTM A312 TP


316/316L

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED
4

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 38
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

18/10/2010

P.O NO. :

122
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
8

12

UOM

WBS ELEMENT / SAP GL

DN 80 Sch80S Pipe Dims to ANSI B36.19 Smls


BE SS ASTM A312 TP316L Pipe Class 93410X
Part No : PP02317

DN 50 Sch40S Pipe Dims to ANSI B36.19 Smls


PE LTSS ASTM A312 TP316L Pipe Class 63450
Part No : PP02321

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

18

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 37
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

18/10/2010

P.O NO. :

122
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 20 Sch40S Pipe Dims to ANSI B36.19 Smls


BE SS ASTM A312 TP316L Pipe Class 93410X
Part No : PP02310

DN 25 Sch10S Pipe Dims to ANSI B36.19 Smls


BE SS ASTM A312 TP316L Pipe Class 13410
Part No : PP02311

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

594

5 S

DN 40 Sch10S Pipe Dims to ANSI B36.19 Smls


BE SS ASTM A312 TP316L Pipe Class 13410
Part No : PP02312

300

DN 50 Sch10S Pipe Dims to ANSI B36.19 Smls BE


SS ASTM A312 TP316L Pipe Class 13410 Part No :
PP02313

1494

DN 80 Sch10S Pipe Dims to ANSI B36.19 Smls BE


SS ASTM A312 TP316L Pipe Class 13410 Part No :
PP02314

798

DN 25 Sch40S Pipe Dims to ANSI B36.19 Smls BE


SS ASTM A312 TP316L Pipe Class 93410X Part
No : PP02315

42

DN 50 Sch80S Pipe Dims to ANSI B36.19 Smls


BE SS ASTM A312 TP316L Pipe Class 93410X
Part No : PP02316

108

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 36
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

20/10/2010

P.O NO. :

84
WIJAYA PP

ITEM
NO
18

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 80 Sch10S Flange WN RF CL900 Dims to


ASME B16.5 LTSS ASTM A182 F316 Pipe Class
93450X Part No : PF04983

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 36
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

20/10/2010

P.O NO. :

84
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
3

10

12

17

UOM

WBS ELEMENT / SAP GL

DN 25 Sch10S Flange WN RF CL150 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
13410 Part No : PF04789

DN 50 Sch10S Flange WN RF CL150 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
13410 Part No : PF04791

DN 80 Sch10S Flange WN RF CL150 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
13410 Part No : PF04792

DN 50 Sch10S Flange WN RF CL300 Dims to ASME


B16.5 SS ASTM A182 F316 Pipe Class 33410X Part
No : PF03639

DN 80 Sch10S Flange WN RF CL300 Dims to ASME


B16.5 SS ASTM A182 F316 Pipe Class 33410X Part
No : PF03640

DN 50 Sch40S Flange WN RF CL600 Dims to ASME


B16.5 LTSS ASTM A182 F316 Pipe Class 63450
Part No : PF03660

DN 50 Sch80S Flange WN RF CL900 Dims to


ASME B16.5 SS ASTM A182 F316 Pipe Class
93410X Part No : PF03674

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

140

225

1 _

180

1 _

33

1 _

21

1 _

112

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 35
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

18/12/10

P.O NO. :

96
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
4

UOM

WBS ELEMENT / SAP GL

DN 20 Sch80S Flange WN RF CL1500 Dims to


ASME B16.5 LTSS ASTM A182 F316 Pipe Class
153450X Part No : PF04960

DN 40 Sch10S Flange WN RF CL300 Dims to


ASME B16.5 LTSS ASTM A182 F316 Pipe Class
33450X Part No : PF04959

DN 80 Sch160 Flange WN RF CL1500 Dims to


ASME B16.5 LTSS ASTM A182 F316 Pipe Class
153450X Part No : PF04961

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

10

12

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 34 (2)


RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

18/10/2010

P.O NO. :

45
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
27

28

39

UOM

WBS ELEMENT / SAP GL

DN 80 Sch10S * DN 50 Sch10S Reducer Conc.


BW Dims to ASME B16.9 SS ASTM A403 WP
316L Pipe Class 13410 Part No : PR03523

DN 80 Sch80S * DN 50 Sch80S Reducer Conc.


BW Dims to ASME B16.9 SS ASTM A403
WP316L Pipe Class 93410X Part No : PR03524

DN 80 Sch10S * DN 50 Sch10S Tee Reducing


Branch BW Dims to ASME B16.9 SS ASTM
A403 WP316L Pipe Class 13410 Part No :
PT02880

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

5 S
1 _

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 34 (1)


RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

18/10/2010

P.O NO. :

45
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

10

11

12

18

20

23

UOM

WBS ELEMENT / SAP GL

DN 25 Sch10S Elbow 45 deg LR BW Dims to


ASME B16.9 SS ASTM A403 WP316L Pipe Class
13410 Part No : PE02012

DN 25 Sch10S Elbow 90 deg LR BW Dims to


ASME B16.9 SS ASTM A403 WP316L Pipe Class
13410 Part No : PE02266

DN 25 Sch40S Elbow 90 deg LR BW Dims to


ASME B16.9 SS ASTM A403 WP316L Pipe Class
93410X Part No : PE02515

DN 40 Sch10S Elbow 90 deg LR BW Dims to ASME


B16.9 SS ASTM A403 WP316L Pipe Class 13410
Part No : PE02267

DN 80 Sch80S Elbow 90 deg LR BW Dims to ASME


B16.9 SS ASTM A403 WP316L Pipe Class 93410X
Part No : PE02518

DN 25 Sch10S * DN 15 Sch40S Reducer Ecc.


BW Dims to ASME B16.9 SS ASTM A403
WP316L Pipe Class 13410 Part No : PR03515

DN 50 Sch10S * DN 25 Sch10S Reducer Conc.


BW Dims to ASME B16.9 SS ASTM A403 WP
316L Pipe Class 13410 Part No : PR03520

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

23

1 _

23

1 _

50

1 _

16

1 _

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 33
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

13/10/2010

P.O NO. :

195
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
5

UOM

WBS ELEMENT / SAP GL

W16 x 45 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00023

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

LGHT

19

5 S

ada pada man w.huse a

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 33
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

12/10/2010

P.O NO. :

73
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

DN 80 Sch80 Elbow 45 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
31430 Part No : PE02062

DN 100 Sch40 Elbow 45 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
31430 Part No : PE02063

DN 100 Sch40 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02301

DN 150 Sch40 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
31430 Part No : PE02277

DN 200 Sch30 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02303

DN 150 Sch40 * DN 100 Sch40 Reducer Conc. BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 11430X Part No : PR02858

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

16

1 _

92

1 _

1 _

1 _

95

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 32
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

14/9/2010

P.O NO. :

70
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

UOM

WBS ELEMENT / SAP GL

DN 20 Sch80 Pipe Dims to ANSI B36.10


Threaded End GALV. CS API5L Gr. B Pipe Class
18410 (Part No : PP01662)

DN 40 Sch80 Pipe Dims to ANSI B36.10


Threaded End GALV. CS API5L Gr. B Pipe Class
18410 (Part No : PP01664)

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

5 S

DN 50 Sch80 Pipe Dims to ANSI B36.10


Threaded End GALV. CS API5L Gr. B Pipe Class
18410 (Part No : PP01665)

720

DN 80 Sch40 Pipe Dims to ANSI B36.10


Threaded End GALV. CS API5L Gr. B Pipe Class
18410 (Part No : PP01665)

1116

DN 25 Sch80 Pipe Dims to ANSI B36.10 Threaded


End GALV. CS API
5L Gr. B Pipe Class 18410 (Part No : PP01663)

726

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:

2
NASIR

EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 32
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

11/10/2010

P.O NO. :

70
WIJAYA PP

ITEM
NO
7

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 100 Sch40 Pipe Dims to ANSI B36.10


Threaded End GALV. CS API
5L Gr. B Pipe Class 18410 (Part No : PP01667)

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

MTR

12

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 31
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

11/10/2010

P.O NO. :

55
WIJAYA PP

ITEM
NO
11

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 150 SCH40 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 31430
(PART NO: PP01512)

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

lght

108

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :

2008365S

DATE:

JOB NAME : KNPG-B -TOP SIDE

11/10/2010

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
36

52

UOM

WBS ELEMENT / SAP GL

DN 150 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04205

DN 150 Sch40 Flange WN RF CL300 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 31430
Part No : PF04227

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

151

PCS

40

5 S

ITEM NO 36 24PCS NOT PROPER FINISHING

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/10/2010

P.O NO. :

148
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
34

35

UOM

WBS ELEMENT / SAP GL

DN 80 Sch80 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04203

DN 100 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM A105 Pipe Class 11430X
Part No : PF04204

3 .

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

PCS

72

PCS

40

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 28
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

6/10/2010

P.O NO. :

109
WIJAYA PP

ITEM
NO
3

MATERIAL CODE
DESCRIPTION OF ITEM

UOM

WBS ELEMENT / SAP GL

DN 100 Sch40 Flange WN RF CL150 Dims to


ASME B16.5 CS ASTM
A105 Pipe Class 11430X (Part No : PF04204)

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

BELUM KELUAR

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 27
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/10/2010

P.O NO. :

2008365z00052
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
19

21

28

55

57

58

72

UOM

WBS ELEMENT / SAP GL

DN 80 Sch80 Elbow 45 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
31430 Part No : PE02062

DN 150 Sch40 Elbow 45 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
31430 Part No : PE02064

DN 80 Sch160 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
91430 Part No : PE02289

DN 80 Sch80 * DN 50 Sch80 Reducer Conc. BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 11430X Part No : PR02852

DN 100 Sch40 * DN 80 Sch80 Reducer Conc. BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 11430X Part No : PR02855

DN 150 Sch40 * DN 100 Sch40 Reducer Conc. BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 11430X Part No : PR02858

DN 80 Sch80 * DN 50 Sch80 Reducer Ecc. BW


Dims to ASME B16.9 CS ASTM A234-WPB Pipe
Class 11430X Part No : PR02872

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

26

1 _

1 _

16

1 _

1 _

29

1 _

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 26
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

1/10/2010

P.O NO. :

55
WIJAYA PP

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
7

UOM

WBS ELEMENT / SAP GL

DN 80 SCH80 PIPE B36.10 SMLS BE CS ASTM


A106-B PIPE CLASS 11430X (PART NO:
PP01490)

DN 100 SCH40 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B PIPE CLASS 31430
(PART NO: PP01511)

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

765

1782

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 24
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/8/2010

P.O NO. :

195
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
18

UOM

WBS ELEMENT / SAP GL

L75 x 75 x 9 x 6000mm Angle Equal ASTM A36


(Piping) Part No : PL00011

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED
91

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 23
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

30/9/2010

P.O NO. :

211
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
6

UOM

WBS ELEMENT / SAP GL

C4 X 5.4 X 6000MM CHANNEL ASTM A36 (PIPING)


PART NO : PL00019

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED
86

5 S

FROM KELULI

AMERSTRAND USED 32LGHT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 22
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

30/9/2010

P.O NO. :

250
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

UOM

WBS ELEMENT / SAP GL

C4 X 5.4 X 6000MM CHANNEL ASTM A36 (PIPING)


PART NO : PL00019

3 .
0

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED
2

5 S

WAITING MAC

BELUM KELUAR

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 21
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

30/9/2010

P.O NO. :

235
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

C4 X 5.4 X 6000MM CHANNEL ASTM A36 (PIPING)


PART NO : PL00019

3 .
1

UOM

WBS ELEMENT / SAP GL

C4 X 5.4 X 6000MM CHANNEL ASTM A36 (PIPING)


PART NO : PL00019

0
_

3 .

1 _

5 S

6
_
6

1 _

QUANTITY
REQUIRED

20

29

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 20
RESERVATION COST CENTRE:
JOB NO. :

2008365S

3:03

JOB NAME : KNPG-B -TOP SIDE

DATE:

25/9/2010

P.O NO. :

2008365S 00047
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
26

DN50 X DN 20 TEE BRANCH THD DIMS TO ASME


B16.11 NPT CL3000 CS ASTM A234 WPB GALVD

3 .
27

UOM

WBS ELEMENT / SAP GL

1 _

5 S

1 _

QUANTITY
REQUIRED

DN50 X DN 25 TEE BRANCH THD DIMS TO ASME


B16.11 NPT CL3000 CS ASTM A234 WPB GALVD

PCS

PCS

134

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 20
RESERVATION COST CENTRE:
JOB NO. :

2008365S

2:03

JOB NAME : KNPG-B -TOP SIDE

DATE:

25/9/2010

P.O NO. :

2008365S 00047
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN50 ELBOW 90 DEG THD DIM TO ASME B16.11


NPT CL3000 CS ASTM A234 GALVD

12

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

209

15

DN25 X DN15 REDUCER CONC THD DIMS TO


ASME B16.11 NPT3000 CS ASTM A234 WPB
GALVD

PCS

16

DN40 X DN20 REDUCER CONC THD DIMS TO


ASME B16.11 NPT3000 CS ASTM A234 WPB
GALVD

PCS

PCS

PCS

17

18

DN50 X DN20 REDUCER CONC THD DIMS TO


ASME B16.11 NPT3000 CS ASTM A234 WPB
GALVD

DN50 X DN25 REDUCER CONC THD DIMS TO


ASME B16.11 NPT3000 CS ASTM A234 WPB
GALVD

21

DN25 TEE EQUAL THD DIMS TO ASME B16.11


NPT CL3000 CS ASTM A234 WPB GALVD

PCS

15

22

DN50 TEE EQUAL THD DIMS TO ASME B16.11


NPT CL3000 CS ASTM A234 WPB GALVD

PCS

10

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 20
RESERVATION COST CENTRE:
JOB NO. :

2008365S

1:03

JOB NAME : KNPG-B -TOP SIDE

DATE:

25/9/2010

P.O NO. :

2008365S 00047
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN25 FULL COUPLING THD DIMS TO ASME


B16.11NPT CL3000 CS ASTM A234 GALVD

3 .
DN50 FULL COUPLING THD DIMS TO ASME
B16.11NPT CL3000 CS ASTM A234 GALVD

0
_

3 .
DN25 UNION THD DIMS TO BS 3799 NPT CL3000
ASTM A234 GALVD

0
_

3 .
5

DN50 UNION THD DIMS TO BS 3799 NPT CL3000


ASTM A234 GALVD

0
_

3 .
8

DN25 ELBOW 45 DEG THD DIM TO ASME B16.11


NPT CL3000 CS ASTM A234 GALVD

0
_

3 .
9

DN50 ELBOW 45 DEG THD DIM TO ASME B16.11


NPT CL3000 CS ASTM A234 GALVD

0
_

3 .
11

UOM

WBS ELEMENT / SAP GL

DN25 ELBOW 90 DEG THD DIM TO ASME B16.11


NPT CL3000 CS ASTM A234 GALVD

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

6
_
6

6
_
6

1 _

QUANTITY
REQUIRED

PCS

PCS

10

1 _

PCS

41

1 _

PCS

55

1 _

PCS

1 _

PCS

PCS

440

5 S

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 19
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

28/9/10

P.O NO. :

129

WQT

WIJAYA PIPING
ITEM
NO

MATERIAL CODE
DESCRIPTION
DN 40 SCHXXS PIPE DIMSOF
TO ITEM
ASME B36.10
SMLS BE SUPER DUPLEX SS ASTM A790 UNS
S32760 PART NO : PP02448

3 .
HEATDIMS
NO : QJ773
DN 20 SCH80S PIPE
TO ASME B36.10
SMLS BE SUPER DUPLEX SS ASTM A790 UNS
S32760 PART NO : PP02449

0
_

3 .
NO : 041181
DN 50 SCH80S HEAT
PIPE DIMS
TO ASME B36.10
SMLS BE SUPER DUPLEX SS ASTM A790 UNS
S32760 PART NO : PP02450

0
_

3 .
4

HEAT NO : 514949
DN 50 SCH160S PIPE DIMS TO ASME B36.10
SMLS BE SUPER DUPLEX SS ASTM A790 UNS
S32760 PART NO : PP02451

0
_

3 .
HEAT NO : 042309
DN 80 SCH40S PIPE DIMS TO ASME B36.10
SMLS BE SUPER DUPLEX SS ASTM A790 UNS
S32760 PART NO : PP02452

UOM

WBS ELEMENT / SAP GL

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

MTR

1 _

MTR

1 _

MTR

1 _

MTR

1 _

MTR

HEAT NO : 041930

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 17
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

10/2/2011

P.O NO. :

88 mac 07/0005
first oil structure

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

W8 x 21 x 6000mm W Beam ASTM A36


(Piping)Part No : PL00001

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

lght

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 16
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

22/9/2010

P.O NO. :

2008365S 00062
WIJAYA PIPING

ITEM
NO
2

MATERIAL CODE
DESCRIPTION
OF
ITEMDims to
DN 20 Flange Screwed RF
CL150
ASME B16.5 CS ASTM A105 Galvanised Pipe
Class 18410 Part No : PF03663

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

19

DN 25 Flange Screwed RF CL150 Dims to ASME


B16.5 CS ASTM A105 Galvanised Pipe Class 18410
Part No : PF03664

pcs

258

DN 50 Flange Screwed RF CL150 Dims to ASME


B16.5 CS ASTM A105 Galvanised Pipe Class 18410
Part No : PF03666

pcs

140

DN 80 Flange Screwed RF CL150 Dims to ASME


5 B16.5 CS ASTM A105 Galvanised Pipe Class 18410
Part No : PF03669

pcs

245

DN 50 Sch80 Flange WN RF CL300 Dims to ANSI


7 B16.5 GALV. CS ASTM A105 Pipe Class 18410 Part
No : PF03685

pcs

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 15
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/9/2010

P.O NO. :

2008365S 00056 ( 1)
WIJAYA PIPING

ITEM
NO

MATERIAL CODE
DESCRIPTION
ITEM
DN 80 Sch80 Pipe Dims to OF
ASME
B36.10 Smls
BE LTCS ASTM A333-6 Pipe Class 11490 (Part
No : PP01574)

3 .
2

12

UOM

WBS ELEMENT / SAP GL

DN 50 Sch80 Pipe Dims to ASME B36.10 Smls BE


LTCS ASTM A333-6 Pipe Class 11490 (Part No :
PP01573)

DN 80 Sch160 Pipe Dims to ASME B36.10 Smls BE


LTCS ASTM A333-6 Pipe Class 31430Y (Part No :
PP01630)

0
_

3 .

0
_

3 .

DN 100 Sch40 Pipe Dims to ASME B36.10 Smls BE


LTCS ASTM A333-6 Pipe Class 11490 (Part No :
PP01575)

DN 150 Sch40 Pipe Dims to ASME B36.10 Smls BE


LTCS ASTM A333-6 Pipe Class 11490 (Part No :
PP01576)

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

LGHT

66

1 _

LGHT

48

1 _

LGHT

66

1 _

LGHT

84

1 _

LGHT

60

this material at jalan keluli

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 14
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

21/9/2010

P.O NO. :

2008365S 00053
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
10

UOM

WBS ELEMENT / SAP GL

C4 X 5.4 X 6000MM CHANNEL ASTM A36


(PIPING) PART NO : PL00019

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

PCS

127

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL 13
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

20/9/2010

P.O NO. :

running stock
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

C.S ELBOW 90 DEG A-234 WPBL/R 2" SCH 80

3 2
2

UOM

WBS ELEMENT / SAP GL

C.S ELBOW 90 DEG A-234 WPBL/R 3" SCH 80

3 .
0

0
_

3 .

1 _

5 S

1 _

5 S

1 _

1 _

QUANTITY
REQUIRED

PCS

50

PCS

20

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL : 12
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

20/9/2010

P.O NO. :

2008365S-00114
WIJAYA piping

MATERIAL CODE

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

9 x 1829 x 6096mm Plate CS ASTM A36


(Piping) Part No : PP02436

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 11
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

20/9/2010

P.O NO. :

2008365S-00088
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
8

UOM

WBS ELEMENT / SAP GL

L75 x 75 x 9 x 6000mm Angle Equal ASTM A36


(Piping) Part No : PL00011

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

LGHT

116

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 10
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/9/2010

P.O NO. :

2008365S-00195
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
8

W4 x 13 x 12000mm W Beam ASTM A36


(Piping) Part No : PL00008

3 .
3

UOM

WBS ELEMENT / SAP GL

W6 x 15 x 6000mm W Beam ASTM A36 (Piping)


Part No : PL00005

0
_

3 .

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

LGHT

177

1 _

LGHT

219

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 09
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

4/9/2010

P.O NO. :

2008365S-00195
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
9

UOM

WBS ELEMENT / SAP GL

UC152 X 152 X 30 X 6MTR UC ASTM


A36(PIPING) PART NO: PL00031

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

LGHT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

1/10/2010

P.O NO. :

2008365S-00093
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
1

UOM

WBS ELEMENT / SAP GL

W4 x 13 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00007

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

LGHT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

ISSUED BY (STOREKEPER):

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD

NAME:

MATERIAL ISSUED & RETURNED NOTE

CHOP

"MANUAL"

NAME:
EPASS NO:
SUBCON DETAILS

SIGN:
COMPANY STAMP

RESERVATION COST CENTRE:

ITEM

STOCKCODE

NO

DESCRIPTION OF ITEM

DATE:

JOB NO. OR

23 11 20

REF: RBP031A (MANUAL)

COST TYPE OR

COST CODE

UOM QUANTITY

COST CENTRE OBJECT CODE

SUBJOB NO

REQUIRED

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Inventory Warehouse.

AUTHIRISED BY:
SIGNATURE/DATE

RECEIVED BY:
SIGNATURE/DATE

For WHSE Use: MIRN No (s):

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 07
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

2/9/2010

P.O NO. :

2008365S-00195
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

W8 x 21 x 6000mm W Beam ASTM A36


(Piping) Part No : PL00001

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

LGHT

25

LGHT

72

W8 x 31 x 6000mm W Beam ASTM A36 (Piping)


Part No : PL00021

W12 x 35 x 6000mm W Beam ASTM A36 (Piping)


Part No : PL00025

LGHT

11

W12 x 30 x 6000mm W Beam ASTM A36 (Piping)


Part No : PL00024

LGHT

W6 x 13 x 6000mm W Beam ASTM A36 (Piping)


Part No : PL00022

ITEM 2:AMERSTARND USED 4LGHT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 0
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

2/10/2010

P.O NO. :

2008365Z-00052
WIJAYA PIPING

ITEM
NO
12

MATERIAL CODE
DESCRIPTION
OFLRITEM
DN 50 Sch80 Elbow 45 deg
BW Dims to
ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02041

3 .
25

37

UOM

WBS ELEMENT / SAP GL

DN 80 Sch80 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
31430 Part No : PE02275

DN 100 Sch40 Elbow 90 deg LR BW Dims to


ASME B16.9 CS ASTM A234-WPB Pipe Class
11430X Part No : PE02301

0
_

3 .

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

PCS

21

1 _

PCS

300

1 _

PCS

547

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 06
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

1/9/2010

P.O NO. :

2008365S-00136

( WQT)

WIJAYA PIPING
ITEM
NO
1

MATERIAL CODE
DESCRIPTION
ITEM
DN 50 Sch40 Pipe Dims to OF
ASME
B36.10 Smls
BE Super Duplex SS ASTM A790 UNS S32760
Part No : PP02412

3 .
3

DN 80 Sch40 Pipe Dims to ASME B36.10 Smls BE


Super Duplex SS ASTM A790 UNS S32760 Part
No : PP02414

UOM

WBS ELEMENT / SAP GL

0
_

3 .

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

LGHT

1 _

LGHT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 05
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

1/9/2010

P.O NO. :

2008365S-00055
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO

DN 100 SCH40 PIPE DIMS TO ASME B36.10


SMLS BE CS ASTM A106-B (PART NO: PP01511)

3 .
DN 150 SCH40 PIPE DIMS TO ASME B36.10 SMLS
BE CS ASTM A106-B (PART NO: PP01512)

11

0
_

3 .
DN 80 SCH80 PIPE DIMS TO ASME B36.10 SMLS
BE CS ASTM A106-B (PART NO: PP01490)

0
_

3 .
14

DN 200 SCH30 PIPE DIMS TO ASME B36.10 SMLS


BE CS ASTM A106-B (PART NO: PP01493)

0
_

3 .
15

DN 250 SCH30 PIPE DIMS TO ASME B36.10 SMLS


BE CS ASTM A106-B(PART NO: PP01494)

0
_

3 .
17

UOM

WBS ELEMENT / SAP GL

DN 300 SCH30 PIPE DIMS TO ASME B36.10 SMLS


BE CS ASTM A106-B(PART NO: PP01495)

0
_

3 .

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

1 _

5 S

QUANTITY
REQUIRED

1 _

LGHT

30

1 _

LGHT

10

1 _

LGHT

33

1 _

LGHT

10

1 _

LGHT

10

1 _

LGHT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 02
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

17/8/2010

P.O NO. :

187
WIJAYA PIPING

ITEM
NO

MATERIAL CODE
DESCRIPTION OF ITEM

2.1

BEAM W4 X 13 X 6MTR

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

LGHT

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 03
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/8/2010

P.O NO. :

109
WIJAYA PIPING

MATERIAL CODE
DESCRIPTION OF ITEM

ITEM
NO
2

UOM

WBS ELEMENT / SAP GL


0

DN50 SCH80 FLANGE WN RF CL 150 B16.5 CS

3 .

_
6

QUANTITY
REQUIRED

pcs

5 S

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

REF:RBP031A (MANUAL)

MALAYSIA MARINE HEAVY ENGINEERING SDN BHD


MATERIAL ISSUED & RETURNED NOTE

"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :

2008365S

JOB NAME : KNPG-B -TOP SIDE

DATE:

19/8/2010

P.O NO. :

194 MAC 07/0052


WIJAYA PIPING

ITEM
NO

MATERIAL CODE
DESCRIPTION
OFxITEM
75 mm x 75 mm x 9mm Thk
6000mm Lth
Angle Equal BS EN 10025 S275 JR Part No :
SA00420

UOM

WBS ELEMENT / SAP GL


0

3 .

1 _

5 S

1 _

QUANTITY
REQUIRED

LGHT

12

1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

ADDR.ID

EMPLOYEE NO.

SIGNATURE / DATE

EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME

SIGNATURE / DATE

*NAME / NRIC NO.


Mat. Doc No (s):
For WHSE Use:

ISSUED BY / DATE:

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