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"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
_
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
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/10/11
P.O NO. :
2008365S-00492
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
0
1
3
MAC 07/0193
UOM
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
12/10/2011
2008365S-00143(1)
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
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
QUANTITY
REQUIRED
_
0
6
PCS
PCS
20
5 S
RACK G02-13
_
0
1
3
_
0
6
5 S
INSPECTION BAY
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
12/10/2011
2008365S-00143(1)
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
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
QUANTITY
REQUIRED
_
0
6
PCS
PCS
20
5 S
RACK G02-13
_
0
1
3
_
0
6
5 S
INSPECTION BAY
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
12/10/2011
2008365Z-00163
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
_
0
_
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
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
13/10/2011
2008365Z-00161
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
0
_
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
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
13/10/2011
2008365S-00602
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
0
3
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
_
0
MAC 07/0275
14
rack b03-08
REQUIRED
MAC 07/0275
12
_
0
3
QUANTITY
rack b03-08
MAC 07/0275
11
MAC 07/0275
10
UOM
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
12/10/2011
2008365S-00143(1)
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
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
QUANTITY
REQUIRED
_
0
6
PCS
PCS
20
5 S
RACK G02-13
_
0
1
3
_
0
6
5 S
INSPECTION BAY
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
12/10/2011
2008365S-00492
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
0
1
3
MAC 07/0193
UOM
QUANTITY
REQUIRED
_
0
6
PCS
5 S
RACK F04-15
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
12/10/2011
2008365S-00172
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
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
_
0
6
5 S
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
13/10/11
P.O NO. :
2008365S-00109
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
_
0
1
3
MAC 07/007
UOM
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
13/10/11
P.O NO. :
2008365S-00062
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
11
_
0
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
REQUIRED
RACK G04-12
MAC 07/032
12
QUANTITY
1
3
_
0
MAC 07/032
10
1
3
UOM
_
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.
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)
"Manual"
DO
RESERVATION COST CENTRE:
JOB NO. :
2008365S
197785
DATE:
P.O NO. :
4500653191
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
9
UOM
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00316
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
0
3
MAC07/0254
UOM
QUANTITY
REQUIRED
_
0
PCS
5 S
INSPECTION BAY O5
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00143
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
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
_
0
6
5 S
RACK G02-13,14
_
0
1
3
_
0
6
5 S
RACK D03-04
27
_
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
_
0
3
MAC 07/0278
1
.
_
0
6
5 S
RACK A07-03
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00172
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
1
3
QUANTITY
REQUIRED
_
0
6
PCS
17
PCS
5 S
RACK F02-04
8
_
0
3
MAC 07/182
1
.
_
0
6
5 S
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00172
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
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
_
0
6
5 S
RACK F02-04
_
0
1
3
_
0
6
5 S
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00143
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
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
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
_
0
3
MAC 07/0138
1
.
_
0
6
5 S
RACK G05-11
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00492
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
20
_
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
_
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
_
0
6
5 S
REINSTATEMENT MATERIAL FOR MODULE 3
RACK F04-15
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00172
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
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
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365Z-00161
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
19
_
0
_
0
0
_
0
3
0
6
REQUIRED
PCS
PCS
PCS
5 S
_
0
5 S
QUANTITY
1
3
25
1
3
20
UOM
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365Z-00161
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
0
_
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
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644646
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
30
UOM
1
3
QUANTITY
REQUIRED
_
0
6
MTR
4.53
MTR
29.25
MTR
35.4
LGHT
MTR
11.6
5 S
_
0
1
3
_
0
6
5 S
_
0
1
3
_
0
6
5 S
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/10/2011
P.O NO. :
2008365S-00836
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
_
0
_
0
0
_
0
3
0
6
REQUIRED
MTR
MTR
12
MTR
5 S
_
0
5 S
QUANTITY
1
3
1
3
UOM
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00809
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
_
0
_
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
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00818
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
_
0
_
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
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
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
_
0
6
5 S
RACK F03-14
_
0
1
3
_
0
6
5 S
MAC 07/208
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00143(1)
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
35
UOM
1
3
QUANTITY
REQUIRED
_
0
6
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
52
UOM
1
3
QUANTITY
REQUIRED
_
0
6
PCS
200
PCS
24
PCS
12
PCS
64
PCS
20
PCS
20
PCS
5 S
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
_
0
3
34
1
.
_
0
6
5 S
INSPECTION AREA
_
0
1
3
_
0
6
5 S
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00172
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
6
_
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
_
0
6
5 S
RACK F02-04
_
0
1
3
_
0
6
5 S
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
3300111742
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
1540
UOM
1
3
QUANTITY
REQUIRED
_
0
6
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
3600044198
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
27
UOM
1
3
QUANTITY
REQUIRED
_
0
6
MTR
5.88
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
4500653191
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
13
UOM
1
3
QUANTITY
REQUIRED
_
0
6
MTR
29
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
4500653200
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
UOM
1
3
QUANTITY
REQUIRED
_
0
6
PCS
PC
5 S
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
4500653193
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
13
UOM
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
4500658716
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
UOM
1
3
QUANTITY
REQUIRED
_
0
6
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
4500644647
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
7
_
0
1
3
UOM
REQUIRED
QUANTITY
PCS
25
PCS
PCS
PCS
5 S
COMPLETE
_
0
1
3
_
0
6
5 S
_
0
1
3
_
0
6
5 S
_
0
1
3
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
3300136232
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
50
UOM
1
3
QUANTITY
REQUIRED
_
0
6
PCS
PC
PCS
5 S
_
0
1
3
_
0
6
5 S
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
3300111742
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1500
UOM
1
3
QUANTITY
REQUIRED
_
0
6
PCS
PC
5 S
_
0
1
3
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
4500653193
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
1
3
QUANTITY
REQUIRED
_
0
6
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
1
3
QUANTITY
REQUIRED
_
0
6
PCS
23
PC
PCS
5 S
_
0
1
3
_
0
6
5 S
_
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
21
_
0
25
_
0
0
_
0
3
0
6
REQUIRED
PCS
PC
PCS
PCS
PCS
PC
PCS
5 S
_
0
5 S
QUANTITY
1
3
1
3
11
UOM
_
0
6
5 S
_
0
1
3
_
0
6
5 S
_
0
1
3
_
0
6
5 S
_
0
3
42
1
.
0
_
5 S
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/10/2011
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
13
UOM
1
3
QUANTITY
REQUIRED
_
0
6
PCS
PC
PCS
PCS
14
PCS
PC
PCS
5 S
_
0
1
3
_
0
6
5 S
_
0
1
3
_
0
6
5 S
_
0
1
3
_
0
6
5 S
_
0
1
3
_
0
6
5 S
_
0
1
3
_
0
6
5 S
_
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.
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)
"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
_
0
1
3
29
UOM
_
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.
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)
"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
_
0
31
_
0
_
0
REQUIRED
PCS
PCS
PCS
PCS
5 S
_
0
5 S
_
0
5 S
1
3
QUANTITY
32
_
0
3
1
3
28
UOM
_
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"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
_
0
17
_
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
1
3
UOM
_
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"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
_
0
_
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
1
3
UOM
_
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
29/9/11
P.O NO. :
4500658713
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
1
3
QUANTITY
REQUIRED
_
0
6
MTR
5.8
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.
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)
"Manual"
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
29/9/11
P.O NO. :
4500653191
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
9
_
0
1
3
17
UOM
_
0
3
REQUIRED
_
0
6
MTR
12
MTR
5.8
5 S
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.
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)
"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
_
0
1
3
UOM
_
0
3
REQUIRED
_
0
6
PCS
PCS
PCS
PCS
PCS
PCS
PCS
5 S
QUANTITY
_
0
6
5 S
MAC 07/0284
7
_
0
3
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"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
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
_
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"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
UOM
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"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
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
_
0
1
3
_
0
6
5 S
RACK G03-11
23
_
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"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
_
0
_
0
QUANTITY
REQUIRED
_
0
6
PCS
PCS
5 S
1
3
MAC 07/104
1
3
14
UOM
_
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"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
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.
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)
"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
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"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
_
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"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
_
0
1
3
MAC 07/142
UOM
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.
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)
"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
_
0
1
3
MAC 07/0182
UOM
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.
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)
"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
_
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
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/9/11
P.O NO. :
2008365S-00577
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 .
MAC 07/00264
UOM
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
For WHSE Use:
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/9/11
P.O NO. :
2008365S-0713 (PARTIAL)
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
48
3 .
50
58
41
UOM
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
For WHSE Use:
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/9/11
P.O NO. :
2008365S-0713 (PARTIAL)
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
3 .
DN 50 FLANGE BLIND RF CL150 DIMS TO
ASME B16. CS
ASTM A105 PIPE CLASS 11430X PART NO :
PF04137
16
40
46
47
UOM
3 .
1
3 .
1
3 .
1
3 .
1
3 .
1
3 .
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
For WHSE Use:
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
3300136232
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
20
_
0
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
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500658713
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500658716
wijaya piping
ITEM
MATERIAL CODE
NO
_
0
_
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
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365s-00578
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
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
.
_
0
QUANTITY
_
0
_
0
3
1
3
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
9/9/2011
P.O NO. :
2008365s-00307
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
11
_
0
_
0
0
_
0
3
0
6
REQUIRED
pcs
pcs
pcs
5 S
_
0
5 S
QUANTITY
1
3
13
1
3
12
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
9/9/2011
P.O NO. :
2008365s-00307
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
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
.
_
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
_
0
_
0
3
1
3
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
9/9/2011
P.O NO. :
2008365s-00316
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5
_
0
1
3
13
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
8/9/2011
P.O NO. :
3300111742
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1260
UOM
1
3
QUANTITY
REQUIRED
_
0
6
pcs
5 S
CSM 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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/9/2011
P.O NO. :
4500644647
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
1
3
QUANTITY
REQUIRED
_
0
6
pcs
5 S
total 11pcs..completed
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/9/2011
P.O NO. :
2008365s-00149
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
9
3 .
mac 07/0189
12
mac 07/0189
UOM
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
For WHSE Use:
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/9/2011
P.O NO. :
2008365s-00143
wijaya piping
MATERIAL CODE
ITEM
UOM
3 .
29
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
For WHSE Use:
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/9/2011
P.O NO. :
2008365s-00151
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
3 .
mac 07/0098
22
0 8 3 6
rack g03-11
_
_
1
0 1
3 .
mac 07/0098
UOM
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
For WHSE Use:
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/9/2011
P.O NO. :
2008365S-00492
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
mac 07/0193
mac 07/0193
UOM
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
For WHSE Use:
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/9/2011
P.O NO. :
2008365S-00172
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
41
19
32
33
40
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
mac 07/0182
UOM
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
For WHSE Use:
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/9/2011
P.O NO. :
2008365S-00307
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
7
UOM
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
For WHSE Use:
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/8/11
P.O NO. :
2008365S-0713 (PARTIAL)
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
48
50
58
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/8/11
P.O NO. :
2008365S-0713 (PARTIAL)
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
16
40
43
46
47
UOM
3 .
1
3 .
1
3 .
1
3 .
1
3 .
1
3 .
1
3 .
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-428
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
7
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-459
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0309
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
24
UOM
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
21
22
UOM
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0393
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
6
UOM
3 .
_
0
1 _
5 S
1 _
5 S
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
PCS
PCS
28
1 _
PC
1 _
mac 07/0147
3 .
_
0
_
6
5 S
mac 07/0147
3 .
_
0
_
6
5 S
mac 07/0245
3 .
_
0
mac 07/0147
10
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0326
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0188
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
8
UOM
3 .
_
0
1 _
5 S
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
PCS
PCS
mac 07/088
3 .
_
0
_
6
5 S
mac 07/088
10
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0096
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
3 .
_
0
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
PCS
mac 07/075
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/8/11
P.O NO. :
2008365Z-116
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/8/11
P.O NO. :
2008365S-350
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
MAC 07/108
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
20/8/11
P.O NO. :
2008365S-295
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
9
MAC 07/097
10
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
19/8/11
P.O NO. :
2008365S-561
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
3 .
2
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
19/8/11
P.O NO. :
2008365S-602
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
19/8/11
P.O NO. :
2008365S-179
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
3 .
MAC 07/0123
1 13/16" 12.0MM WT FLANGE WN RTJ DIMS TO
3
MAC 07/0265
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
19/8/11
07/0121
P.O NO. :
2008365S-252
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
3 .
3
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/8/11
P.O NO. :
2008365S-149
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
9
3 .
19
24
UOM
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/8/11
P.O NO. :
2008365S-143
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
21
UOM
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
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
For WHSE Use:
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/8/11
P.O NO. :
2008365S-487
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
11
14
UOM
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/8/11
07/0261
P.O NO. :
2008365S-0658
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
8
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/8/11
07/0271
P.O NO. :
2008365S-0713 (PARTIAL)
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
23
3 .
26
27
28
29
30
UOM
3 .
1
3 .
1
3 .
1
3 .
1
3 .
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/8/11
07/0271
P.O NO. :
2008365S-0713 (PARTIAL)
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
7
3 .
9
10
11
_
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
17
3 .
15
3 .
13
3 .
12
UOM
3 .
1
3 .
1
3 .
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
3 .
_
0
_
6
QUANTITY
REQUIRED
PCS
18
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500653200
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
_
0
1
3
11
UOM
_
0
3
REQUIRED
_
0
6
pcs
pcs
5 S
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
72
_
0
1
3
88
UOM
_
0
3
REQUIRED
_
0
6
pcs
pcs
5 S
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500653200
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
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
.
_
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
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500653193
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
0
_
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
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500653193
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
1
3
REQUIRED
_
0
6
11
pcs
pcs
pcs
pcs
pcs
pcs
5 S
QUANTITY
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
1
3
QUANTITY
REQUIRED
_
0
6
pcs
39
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-249
wijaya PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
UOM
3 .
_
0
1 _
5 S
1 _
QUANTITY
REQUIRED
pcs
14
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-460
wijaya PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
11
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365z-00138
wijaya PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644646
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
0
_
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
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
28
MAC 07/111
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
19/8/11
P.O NO. :
2008365S-00320
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
MAC 07/0083
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
19/8/11
P.O NO. :
2008365S-00142
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
mac 07/0109
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00437
wijaya piping
ITEM
NO
1
MATERIAL CODE
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
UOM
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/8/11
P.O NO. :
2008365S-00363
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
16
3 .
45
UOM
_
0
3 .
_
6
REQUIRED
PCS
PCS
18
5 S
_
0
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00364
wijaya piping
ITEM
NO
7
MATERIAL CODE
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
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
39
40
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365z-00082
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365z-00082
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
_
0
3 .
3 .
3 .
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
3 .
16
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
120
_
0
_
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
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
112
_
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
.
_
0
119
QUANTITY
118
_
0
116
115
_
0
3
114
1
3
113
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
98
_
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
.
_
0
111
QUANTITY
105
_
0
104
102
_
0
3
101
1
3
99
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
87
_
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
.
_
0
94
QUANTITY
93
_
0
92
91
_
0
3
90
1
3
89
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
77
_
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
.
_
0
86
QUANTITY
85
_
0
83
82
_
0
3
80
1
3
78
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
61
_
0
_
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
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
107
108
_
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
1
3
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
65
_
0
_
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
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
48
_
0
_
0
0
_
0
3
0
6
REQUIRED
PCS
PCS
PCS
5 S
_
0
5 S
QUANTITY
1
3
54
1
3
53
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
_
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
.
_
0
45
QUANTITY
40
_
0
26
22
_
0
3
14
1
3
UOM
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500653191
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
20
22
28
UOM
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 _
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0713
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
36
3 .
37
3 .
38
3 .
39
UOM
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
3 .
60
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0713
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
25
3 .
26
3 .
27
3 .
28
UOM
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
3 .
31
3 .
32
3 .
33
3 .
35
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0713
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
11
3 .
12
3 .
13
3 .
14
UOM
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
3 .
16
3 .
17
3 .
22
3 .
24
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0713
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
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
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
3 .
7
3 .
8
3 .
9
10
_
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
28/7/11
P.O NO. :
2008365Z-0136
wijaya PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
8
10
3 .
1
3 .
1
3 .
11
12
13
14
15
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
28/7/11
P.O NO. :
2008365Z-0136
wijaya PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
28/7/11
P.O NO. :
wijaya PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3 2
3 2
3 .
0
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0468
wijaya mechanical
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
13
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0179
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365s-0252
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0209
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
3 .
MAC 07/0125
3 .
MAC 07/0125
MAC 07/0125
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0204
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
6
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0091
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
8
UOM
3 .
_
0
1 _
5 S
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
PCS
27
PCS
mac 07/054
3 .
_
0
_
6
5 S
mac 07/054
10
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0091
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
3 .
_
0
_
6
5 S
mac 07/054
3 .
_
0
mac 07/054
3 .
_
0
mac 07/054
3 .
_
0
mac 07/054
3 .
_
0
mac 07/054
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0148
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
21
UOM
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
3 .
_
0
_
6
5 S
mac 07/080
24
3 .
_
0
mac 07/0165
25
3 .
_
0
mac 07/0135
26
3 .
_
0
mac 07/0111
3 .
_
0
mac 07/0111
28
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0148
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
14
UOM
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
3 .
_
0
_
6
5 S
mac 07/080
16
3 .
_
0
mac 07/080
17
3 .
_
0
mac 07/0111
18
3 .
_
0
mac 07/0135
3 .
_
0
mac 07/080
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-0148
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
7
UOM
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
3 .
_
0
_
6
5 S
mac 07/077
3 .
_
0
mac 07/080
10
3 .
_
0
mac 07/080
11
3 .
_
0
mac 07/080
12
3 .
_
0
mac 07/080
13
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
23/7/11
P.O NO. :
2008365S-0148
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
23
UOM
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
3 .
_
0
_
6
5 S
MAC 07/0074
3 .
_
0
MAC 07/0135
3 .
_
0
MAC 07/074
3 .
_
0
MAC 07/0135
3 .
_
0
MAC 07/077
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/7/11
P.O NO. :
2008365S-0148
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
MAC 07/0080
MAC 0/077
UOM
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/7/11
P.O NO. :
2008365S-571
wijaya piping
ITEM
NO
3
MATERIAL CODE
MODULE 1
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3 2
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/6/11
P.O NO. :
2008365Z-00602
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
49
59
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
35
39
41
50
52
47
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
43
17
23
UOM
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.
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)
"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
2008365S-00252
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
16/7/11
P.O NO. :
3300125043
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
3 .
20
80
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
16/7/11
P.O NO. :
3300125385
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
90
110
120
UOM
3 .
0
3 .
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
16/7/11
P.O NO. :
3300125385
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
30
40
50
60
70
80
UOM
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.
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)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
13/7/11
2008365S-00566
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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.
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)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
13/7/11
2008365Z-00142
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
11
1
3
12
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
13/7/11
2008365Z-00142
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
1
3
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.
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:
REF:RBP031A
(MANUAL)
SIGNATURE
/ DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
2008365s-00571
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
_
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.
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
SIGNATURE / DATE
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
17/7/11
2008365s-00558
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
JOB NAME :
KNPGB
DATE:
11/7/2011
P.O NO. :
2008365s-00569
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
3 .
DN 80 Sch10S Pipe Dims to ANSI B36.19 Smls BE SS
ASTM A312 TP316L Pipe Class 13410 Part No : PP02314
3 .
_
0
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
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 10
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/7/2011
P.O NO. :
2008365S-00570
WIJAYA PIPING
ITEM
NO
4
MATERIAL CODE
3 .
5
UOM
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.
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)
"Manual" BIL: 10
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
9/9/2010
P.O NO. :
2008365S-00195
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
8/7/2011
P.O NO. :
2008365Z-00014
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 .
2
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644648
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
44
UOM
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
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
CHO/2010/KNAG/108
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
120
3 .
130
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
CHO/2010/KNAG/108
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
20
50
60
80
100
110
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
3300111742
PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
550
730
1370
UOM
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.
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)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
6/7/2011
P.O NO. :
2008365s-0573
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
14
15
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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 .
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/7/2011
P.O NO. :
2008365s-00507
MECHANICAL
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
6
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644646
WIJAYA PP
ITEM
NO
11
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644646
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
P.O NO. :
4500644646
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
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
0
_
3 .
0
_
3 .
18
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
29/6/11
P.O NO. :
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3 2
0
_
3 .
0
3 2
3 .
3 2
UOM
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
3 2
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
29/6/11
P.O NO. :
2008365z-00077
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
23/6/11
P.O NO. :
2008365s-00093
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
mac 07/0003
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME
SIGNATURE / DATE
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
23/6/11
P.O NO. :
2008365s-00249
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
UOM
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
mac 07/0062
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME
SIGNATURE / DATE
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
23/6/11
P.O NO. :
2008365s-00088
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
mac 07/005
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME
SIGNATURE / DATE
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
RACK F02-04
UOM
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
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME
SIGNATURE / DATE
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
mac 07/0096
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME
SIGNATURE / DATE
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
17/6/11
4500644647
wijaya piping
ITEM
DESCRIPTION OF ITEMS
NO
26
3 .
27
3 .
28
3 .
32
3 .
38
3 .
39
3 .
43
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
17/6/11
4500644647
wijaya piping
ITEM
DESCRIPTION OF ITEMS
NO
3 .
3 .
10
3 .
11
3 .
19
3 .
22
3 .
25
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
15/6/11
2008365S-00629
wijaya mech
ITEM
DESCRIPTION OF ITEMS
NO
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
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
14/6/11
CHO/PO/2008/NAG/137
wijaya mech
ITEM
DESCRIPTION OF ITEMS
NO
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
3 .
_
0
BOX 5WB
3
3 .
_
0
BOX 3WB
4
3 .
_
0
BOX 6WA
5
3 .
_
0
BOX 3WB
6
3 .
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
14/6/11
01133 PO:3600012682
wijaya mech
ITEM
DESCRIPTION OF ITEMS
NO
SPRINKLER VESSEL
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
14/6/11
wijaya mech
ITEM
DESCRIPTION OF ITEMS
NO
3 .
_
0
1 _
5 S
1 _
UOM QUANTITY
REQUIRED
un
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
3 .
0
_
3 .
0
_
3 .
1 _
5 S
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
PCS
59
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
13/6/11
P.O NO. :
2008365s-0295
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
3 .
0
_
3 .
0
_
3 .
1 _
5 S
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
PCS
PCS
55
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/6/2011
P.O NO. :
2008365s-0148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5
UOM
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
12
pcs
mac 07/0077
mac 07/0077
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME
SIGNATURE / DATE
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
2008365S
ECM
JOB NAME :
KNPGB
DATE:
11/6/2011
P.O NO. :
2008365s-00062
wijaya mech
ITEM
DESCRIPTION OF ITEMS
NO
11
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
JOB NAME :
KNPGB
DATE:
11/6/2011
P.O NO. :
2008365s-00084
wijaya mech
ITEM
DESCRIPTION OF ITEMS
NO
29
3 .
_
0
1 _
5 S
1 _
5 S
UOM QUANTITY
REQUIRED
1 _
pcs
1 _
pcs
mac 07/0068
30
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
ECM
2008365S
JOB NAME :
KNPGB
DATE:
11/6/2011
P.O NO. :
running stock
wijaya mech
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
JOB NAME :
KNPGB
DATE:
6/6/2011
P.O NO. :
2008365z-00065 mac07/0011
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
JOB NAME :
KNPGB
DATE:
6/6/2011
P.O NO. :
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
3 .
3 .
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 _
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
JOB NAME :
KNPGB
DATE:
6/6/2011
P.O NO. :
2008365z-00075
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
JOB NAME :
KNPGB
DATE:
6/6/2011
P.O NO. :
2008365z-0131
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
3 .
3 .
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECMECS
JOB NAME :
KNPGB
DATE:
14/6/2011
P.O NO. :
2008365s-0143
wijaya piping
ITEM
DESCRIPTION OF ITEMS
NO
17
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECMECS
JOB NAME :
KNPGB
DATE:
3/6/2011
P.O NO. :
2008365s-0295
wijaya piping
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECMECS
JOB NAME :
KNPGB
DATE:
1/6/2011
P.O NO. :
2008365s-0365
wijaya mechanical
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECMECS
JOB NAME :
KNPGB
DATE:
1/6/2011
P.O NO. :
4500644647
piping
ITEM
DESCRIPTION OF ITEMS
NO
3 .
3 .
3 .
15
3 .
24
3 .
29
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
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECMECS
JOB NAME :
DATE:
KNPGB
P.O NO. :
28/5/11
2008365Z-0002/8
mechanical
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
ECMECS
2008365S
JOB NAME :
DATE:
KNPGB
P.O NO. :
26/5/11
2008365Z-00030
architectural
ITEM
DESCRIPTION OF ITEMS
NO
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
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECMECS
JOB NAME :
DATE:
KNPGB
P.O NO. :
25/5/11
2008365Z-00030
mechanical
ITEM
DESCRIPTION OF ITEMS
NO
3 .
_
0
1 _
5 S
2 _
UOM 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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECMECS
JOB NAME :
ITEM
DESCRIPTION OF ITEMS
NO
DATE:
KNPGB
P.O NO. :
24/5/11
RUNNING STOCK
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
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECS
JOB NAME :
ITEM
DESCRIPTION OF ITEMS
NO
TARPAULIN SHEET
KNPGB
DATE:
7/5/2011
P.O NO. :
RUNNING STOCK
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
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
ECM
2008365S
JOB NAME :
KNPGB
DATE:
2/4/2011
P.O NO. :
RUNNING STOCK
MMHE
ITEM
DESCRIPTION OF ITEMS
NO
3 .
3 .
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE
JOB NAME :
KNPGB
P.O NO. :
1/4/2011
### 07/0152
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
3 .
3 .
3 .
_
0
_
0
_
0
1 _
5 S
1 _
5 S
1 _
5 S
UOM QUANTITY
REQUIRED
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
4/4/2011
P.O NO. :
45
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
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
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
4/4/2011
P.O NO. :
42
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
JOB NAME :
KNPGB
DATE:
4/4/2011
P.O NO. :
142
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
3 .
_
0
1 _
5 S
1 _
5 S
1 _
5 S
UOM QUANTITY
REQUIRED
1 _
1 _
1 _
PCS
47
MAC 07/0109
9
3 .
_
0
MAC 07/0140
10
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
JOB NAME :
KNPGB
DATE:
4/4/2011
P.O NO. :
ITEM
DESCRIPTION OF ITEMS
NO
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
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
JOB NAME :
KNPGB
DATE:
4/4/2011
P.O NO. :
ITEM
DESCRIPTION OF ITEMS
NO
DN 50 Sch160 Flange WN RF CL900 HSCS ASTM A694F65 Pipe Class 99430X Part No: PF04020
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE:
JOB NAME :
KNPGB
P.O NO. :
31/3/11
ITEM
DESCRIPTION OF ITEMS
NO
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 _
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE
JOB NAME :
KNPGB
31/3/11
P.O NO. :
91
MAC 07/0090
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
19
20
22
39
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE
JOB NAME :
KNPGB
31/3/11
P.O NO. :
91
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE
JOB NAME :
KNPGB
31/3/11
P.O NO. :
69
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE
JOB NAME :
KNPGB
31/3/11
P.O NO. :
62
WIJAYA PP
ITEM
DESCRIPTION OF ITEMS
NO
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.
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
ECM
2008365S
DATE
JOB NAME :
KNPGB
P.O NO. :
30/3/11
EXSTOCK
BLASTING PAINTING
ITEM
DESCRIPTION OF ITEMS
NO
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
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
2008365S
ECM
DATE
JOB NAME :
ITEM
DESCRIPTION OF ITEMS
NO
KNPGB
P.O NO. :
30/3/11
148 MAC 07/0111
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.
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
MIRN No (s):
REF:RBP031A (MANUAL)
REF:RBP031A (MANUAL)
DATE
JOB NAME :
ITEM
DESCRIPTION OF ITEMS
NO
P.O NO. :
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
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:
REF:RBP031A (MANUAL)
SIGNATURE / DATE
*COMPANY NAME
MIRN No (s):
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
28/3/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
42
43
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
28/3/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
25/3/11
P.O NO. :
67
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
25/3/11
P.O NO. :
93
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
30/3/11
P.O NO. :
468
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
6
3 .
3
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
25/3/11
P.O NO. :
109
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
3 .
1 _
5 S
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
MAC 07/007
3 .
_
6
5 S
MAC 07/0037
10
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
25/3/11
P.O NO. :
326
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
9
UOM
3 .
1 _
5 S
1 _
5 S
1 _
5 S
1 _
QUANTITY
REQUIRED
1 _
1 _
MAC 07/100
3 .
_
6
5 S
MAC 07/100
3 .
MAC 07/100
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
25/3/11
P.O NO. :
91
WIJAYA PP
ITEM
NO
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
24/3/11
P.O NO. :
exstock
MMHE
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 2
2
3 2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
23/3/11
P.O NO. :
73
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
23/3/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
34
3 .
KNPG CRA FL 021 DN200 FLANGE WN ANSI
B16.5 900# RF SCH120 ASTM A182 F316
0
_
3 .
14
0
_
3 .
15
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
23/3/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
3 .
1 _
5 S
1 _
5 S
QUANTITY
REQUIRED
PCS
20
PCS
1 _
PCS
1 _
pc
5 S
29
3 .
_
6
5 S
3 .
13
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/3/11
P.O NO. :
93
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/3/11
P.O NO. :
197
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
30/3/11
P.O NO. :
460
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
3 .
7
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL : 12
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/3/11
P.O NO. :
193
WIJAYA piping
MATERIAL CODE
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL : 12
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/3/11
P.O NO. :
2008365S-00114
WIJAYA piping
MATERIAL CODE
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/3/11
P.O NO. :
exstock
amerstrand
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3 2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/12/10
P.O NO. :
52Z
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
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
3 .
_
6
5 S
MAC 07/0028
33
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/3/11
P.O NO. :
exstock
WIJAYA PP
ITEM
NO
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/3/11
P.O NO. :
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
3 .
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/3/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5
UOM
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
3 .
_
6
5 S
07/0117
3 .
07/0117
DN 200 Sch40S * DN 25
Sch40S Nipolet Flanged
4
3 .
07/0118
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/3/11
P.O NO. :
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)
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/3/11
P.O NO. :
70z
wijaya piping
ITEM
NO
4
MATERIAL CODE
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/3/11
P.O NO. :
48z
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
52
UOM
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
07/0049
DN 350 SCH120 *mac
DN 300
SCH120 REDUCER
48
3 .
0
0
_
3 .
mac 07/0020
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
10/3/2011
P.O NO. :
92 MAC 07/0069
wijaya
ITEM
NO
44
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/3/2011
P.O NO. :
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
0
_
3 .
457.0MMODX19.1MMWT 1.0MM POLYESTER
GLASS
0
_
3 .
5
610.0MMODX22.2MMWTX90DEG 1.0MM
POLYESTER GLASS
0
_
3 .
6
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/3/2011
P.O NO. :
46
WIJAYA PP
ITEM
NO
3
MATERIAL CODE
3 .
MAC 07/0036Z
DN 20 SCH40S ELBOW 90 DEG LR BW DIMS
8
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/3/2011
P.O NO. :
375
amerstrand
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
6
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/3/2011
P.O NO. :
3300111742
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1300
3 .
1340
1420
1470
1480
1490
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/3/2011
P.O NO. :
3300111742
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
690
3 .
700
870
0
_
3 .
850
UOM
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/3/2011
P.O NO. :
3300111742
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
150
3 .
180
440
450
530
550
620
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/3/2011
P.O NO. :
3300111742
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
20
3 .
ELBOW 90 DEG LR ANSI B16.9 WT 18.00MM
BW ASTM A420-WPL6, SMLS, SIZE 2" KNPGHPHT-FIT-104
30
80
0
_
3 .
50
0
_
3 .
0
_
3 .
0
_
3 .
0
_
3 .
120
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/3/2011
P.O NO. :
3300111742
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
20
30
3 .
0
_
3 .
40
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
0
_
3 .
80
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/3/2011
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
13/12/10
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/3/2011
P.O NO. :
ITEM
NO
8
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
16/3/11
P.O NO. :
52Z
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
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
3 .
mac 07/0044
82
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
3/3/2011
P.O NO. :
running stock
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
2 8
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 64
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
3/3/2011
P.O NO. :
120
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
3/3/2011
P.O NO. :
69 mac 07/0095
WIJAYA PP
ITEM
NO
4
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
3/3/2011
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
20
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/12/10
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
3/3/2011
P.O NO. :
46 MAC 07/0037
WIJAYA PP
ITEM
NO
18
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
2/3/2011
P.O NO. :
running stock
wijaya mech
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2 8
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
2/3/2011
P.O NO. :
93 07/003
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
2/3/2011
P.O NO. :
187 o7/0042
wijaya piping
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
2/3/2011
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
2/3/2011
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
24
3 .
23
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
2/3/2011
P.O NO. :
372
WIJAYA mech
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
9
us
e
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
24/2/2011
P.O NO. :
running stock
blasting painting
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2 8
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
24/2/2011
P.O NO. :
CLIENT SUPPLY
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
24/2/2011
P.O NO. :
4500644647
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3 .
DN200 FLANGE WN ANSI B16.5 900# RF
SCH10S ASTM A182 F316. KNPG CRA FL 022
10
0
_
3 .
11
0
_
3 .
DN100 FLANGE WN ANSI B16.5 300# RF
SCH10S ASTM A182 F316. KNPG CRA FL 039
19
0
_
3 .
35
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/2/11
P.O NO. :
46
WIJAYA PP
ITEM
NO
13
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
24/2/11
P.O NO. :
52Z
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
50
UOM
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
3 .
MAC 07/0055
116
3 .
MAC 07/0055
15
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
24/2/11
P.O NO. :
52Z
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
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
3 .
0
0
_
3 .
_
6
5 S
MAC 07/0064
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
3 .
MAC 07/0051
51
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/2/11
P.O NO. :
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/2/11
P.O NO. :
ITEM
NO
1
MATERIAL CODE
3 .
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
19/8/2010
P.O NO. :
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 15
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/9/2010
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 15
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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 .
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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)
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/2/11
P.O NO. :
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/2/2011
urn006
P.O NO. :
4500644647
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
37
3 .
DN 150 FLANGE WN ANSI B16.5 1500# RF
SCH10S ASTM A182 F316
44
0
_
3 .
45
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/2/2011
urn006
P.O NO. :
4500644647
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
25
3 .
DN 150 FLANGE WN ANSI B16.5 600# RF
SCH80S ASTM A182 F316
26
0
_
3 .
27
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
0 8 3 6
cancel.bal 1
1 _
0 1 _
3 .
31
0
_
1 _
3 .
32
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/2/2011
urn006
P.O NO. :
4500644647
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
17
3 .
DN 200 FLANGE WN ANSI B16.5 300# RF
SCH40S ASTM A182 F316
18
0
_
3 .
20
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
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
3 .
24
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/2/2011
urn006
P.O NO. :
4500644647
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
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
0
_
3 .
DN 150 FLANGE WN ANSI B16.5 600# RF
SCH80S ASTM A182 F316
0
_
3 .
6
0
_
3 .
8
0
_
3 .
_
6
5 S
balance 2 pcs
16
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/2/2011
urn006(2)
P.O NO. :
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/2/2011
urn005
P.O NO. :
3300111742 do f06938
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
140
3 .
840
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/2/11
P.O NO. :
mmhe
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
10/2/2011
P.O NO. :
ITEM
NO
36
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
9/2/2011
urn004
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1220
1230
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
9/2/2011
urn004
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
110
3 .
0
_
3 .
330
0
_
3 .
360
0
_
3 .
760
0
_
3 .
780
0
_
3 .
910
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
9/2/2011
urn004
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
590
3 .
680
0
_
3 .
740
0
_
3 .
900
UOM
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
3 .
1500
0
_
3 .
1270
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
9/2/2011
P.O NO. :
mmhe
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3 2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/1/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5.1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
9/2/2011
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
3 .
3
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
13/1/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
9/2/2011
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
8/2/2011
P.O NO. :
54 mac 07/0070
wijaya pp
ITEM
NO
1
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
8/2/2011
P.O NO. :
mmhe
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 .
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
8/2/2011
P.O NO. :
ITEM
NO
1
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
3 .
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
8/2/2011
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
20
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
8/2/2011
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
47
68
61
57
59
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/1/11
urn 003
P.O NO. :
3300111742
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
940
3 .
970
0
_
3 .
980
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/1/11
urn 003
P.O NO. :
3300111742
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
660
3 .
670
0
_
3 .
750
0
_
3 .
790
0
_
3 .
880
0
_
3 .
890
0
_
3 .
930
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/1/11
urn 003
P.O NO. :
3300111742
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
430
3 .
470
0
_
3 .
480
0
_
3 .
520
0
_
3 .
560
0
_
3 .
600
0
_
3 .
650
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/1/11
urn 003
P.O NO. :
3300111742
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
90
3 .
200
0
_
3 .
210
0
_
3 .
220
UOM
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
3 .
350
0
_
3 .
420
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/1/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/1/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/1/11
P.O NO. :
91
WIJAYA PP
ITEM
NO
40
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL:
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/1/11
P.O NO. :
52
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
62
3 .
94
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/1/11
P.O NO. :
ITEM
NO
64
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/1/2011
P.O NO. :
195
mac 07/0040
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/12/10
P.O NO. :
65 mac 07/0011
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
24/1/11
P.O NO. :
ITEM
NO
3
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/1/11
P.O NO. :
92 mac 07/0069
wijaya pp
ITEM
NO
45
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/1/11
P.O NO. :
108
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
11
12
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/1/11
P.O NO. :
108
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/1/11
P.O NO. :
92
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
26
49
50
46
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/1/11
P.O NO. :
92
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
8
15
12
29
UOM
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/1/11
P.O NO. :
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
3 .
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/1/11
P.O NO. :
197
mac 07/0036
amerstrand
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
17/1/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5.1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/1/11
URN CLOSED
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 .
2
UOM
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
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME
SIGNATURE / DATE
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/1/2011
P.O NO. :
52
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
69
3 .
120
118
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 66
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/1/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
13/1/11
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/1/2011
P.O NO. :
148
WIJAYA PP
ITEM
NO
51
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 32
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/1/2010
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 32
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/1/2010
P.O NO. :
z 70
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/1/2011
P.O NO. :
52
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
121
70
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/1/2011
P.O NO. :
142
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
6
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/1/2011
P.O NO. :
52
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
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
117
61
57
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/12/10
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
42
54
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/1/2011
P.O NO. :
ITEM
NO
74
MATERIAL CODE
3 .
76
68
0
_
3 .
0
_
3 .
0
0
_
3 .
0
0
_
3 .
63
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
1/10/2010
P.O NO. :
93 MAC 07/0003
F.OIL
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/1/2011
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 .
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/1/2011
P.O NO. :
exstock
blasting painting
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/1/2011
P.O NO. :
195
mac 07/0040
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
6/1/2011
P.O NO. :
00142
MAC 07/0109
WIJAYA PP
ITEM
NO
11
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
6/1/2011
P.O NO. :
exstock
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
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
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
202
AMERSTRAND
ITEM
NO
1
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
326
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
92 MAC 07/0069
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
37
38
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
92 MAC 07/0069
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
11
13
14
25
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
52 mac 07/0028
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
27
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
108
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
30
31
35
36
37
38
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
108
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
21
23
28
29
0
_
3 .
0
27
3 .
26
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
68
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
11
12
13
21
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
67
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
141
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
7
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
69
mac 07/0095
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
45
AMERSTRAND
ITEM
NO
38
17
28
29
MATERIAL CODE
DESCRIPTION
OF ITEM
DN 50 Sch10S
* DN 25 Sch10S
Tee Reducing
UOM
3 .
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
5/1/2011
P.O NO. :
211
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/1/2011
P.O NO. :
178(1)
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/1/2011
P.O NO. :
178(1)
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/1/2011
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
30
29
3 .
0
_
3 .
49
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/1/2011
P.O NO. :
187
WIJAYA PP
ITEM
NO
9.1
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
20/12/10
P.O NO. :
2008365Z 00068
WIJAYA PP
ITEM
NO
8
MATERIAL CODE
10
UOM
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
11
12
13
3 .
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
25/11/2010
P.O NO. :
169
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
3 .
3
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/12/10
P.O NO. :
48
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
70
69
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/12/10
P.O NO. :
52
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
99
101
24
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/12/10
P.O NO. :
148
WIJAYA PP
ITEM
NO
45
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/12/10
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
31
32
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/12/10
P.O NO. :
ITEM
NO
1
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/12/10
P.O NO. :
EX STOCK
FACILITIES
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/12/10
P.O NO. :
69 MAC 07/0069 CZ
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/12/10
P.O NO. :
73 MAC 07/0024
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
14
3 .
16
0
_
3 .
17
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/12/10
P.O NO. :
73 MAC 07/0024
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
3 .
0
_
3 .
0
_
3 .
0
_
3 .
11
UOM
1 _
5 S
1 _
5 S
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
1 _
1 _
5 S
26
12
13
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/12/10
P.O NO. :
52
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
30
3 .
DN 100 Sch40 Tee Equal BW CS ASTM A234WPB Pipe Class 11430X Part No: PT02102
91
0
_
3 .
119
UOM
0
_
3 .
1 _
5 S
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
37
126
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/12/10
P.O NO. :
exstock
mmhe safety
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/12/10
P.O NO. :
exstock
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 2
2
3 2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/12/10
P.O NO. :
52
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
46
61
63
64
67
94
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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 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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
9/12/2010
P.O NO. :
52
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
2008365S
DATE:
8/12/2010
P.O NO. :
282
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
2008365S
DATE:
18/10/2010
P.O NO. :
45
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
10
11
12
18
20
23
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 83
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
3/3/2011
P.O NO. :
63
wijaya pp
ITEM
NO
3
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 84
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/12/2010
P.O NO. :
188
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 83
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
0
_
3 .
0
0
_
3 .
5
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 80
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
3/12/2010
P.O NO. :
235
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
3 .
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 79
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
3/12/2010
P.O NO. :
2008365S 00053
AMERSTRAND
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
11
3 .
13
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 78
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
6/112/2010
P.O NO. :
84
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
11
13
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/12/10
P.O NO. :
68
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
32
31
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/12/10
P.O NO. :
68
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
18
19
24
25
3 .
0
_
3 .
0
_
3 .
0
_
3 .
30
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
25/11/2010
P.O NO. :
62
WIJAYA PP
ITEM
NO
4
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 76
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
25/11/2010
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
30
29
48
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 74
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
24/11/2010
P.O NO. :
84
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
14
15
16
19
20
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 74
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
24/11/2010
P.O NO. :
84
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
11
13
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 74
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
24/11/2010
P.O NO. :
52
mmhe
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
15
UOM
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
16
17
59
87
93
33
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 74
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
24/11/2010
P.O NO. :
52
mmhe
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
13
12
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 55
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
16/11/2010
P.O NO. :
ex stock
mmhe
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 73
REPLACEMENT
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/11/10
P.O NO. :
55
WIJAYA PP
ITEM
NO
20
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 72
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/11/2010
P.O NO. :
132
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 72
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
15/11/2010
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
44
45
UOM
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)
65
3 .
HOLD(65)
64
63
54
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 72
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/11/2010
P.O NO. :
52
WIJAYA PP
ITEM
NO
35
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 71
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/11/2010
P.O NO. :
52
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
118
122
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 71
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/11/2010
P.O NO. :
52
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
54
73
79
81
84
83
115
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 71
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
13/11/2010
P.O NO. :
52
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
12
19
21
22
23
52
53
UOM
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 70
RESERVATION COST CENTRE:
JOB NO. :
2008365S
271010
DATE:
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
56
89
90
3 .
26
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 69
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/11/2010
P.O NO. :
238871EPS
MAC001/026
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
3 .
4
UOM
1 _
5 S
1 _
QUANTITY
REQUIRED
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 68
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
10/11/2010
P.O NO. :
52 MAC 07/0019
WIJAYA PP
ITEM
NO
38
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 67
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
10/11/2010
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
57
UOM
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
56
PCS
12
58
PCS
10
59
PCS
23
60
PCS
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 66
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
10/11/2010
P.O NO. :
114
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 65
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
8/11/2010
P.O NO. :
52
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
41
42
43
44
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 62
RESERVATION COST CENTRE:
JOB NO. :
2008365S
2.20
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
3 .
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
3 .
1
3 .
3 .
51
3 .
53
3 .
66
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)
"Manual" BIL: 64
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
8/11/2010
P.O NO. :
75
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 63
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
6/11/2010
P.O NO. :
148
WIJAYA PP
ITEM
NO
33
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
602
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME
SIGNATURE / DATE
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 62
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/11/2010
P.O NO. :
48
wijaya pp
ITEM
NO
MATERIAL CODE
DESCRIPTION OF ITEM
0
31
3 .
0
32
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 61
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
6/12/2010
P.O NO. :
10507/0018
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 60
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/11/2010
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
55
56
57
58
59
60
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 60
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/11/2010
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
47
48
49
51
52
53
54
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 60
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/11/2010
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
40
41
42
43
44
45
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 60
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/11/2010
P.O NO. :
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
14
15
16
17
18
24
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 59
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
7/1/2011
P.O NO. :
118
07/011 , 07/012
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 58
RESERVATION COST CENTRE:
JOB NO. :
2008365S
CANCEL
DATE:
4/11/2010
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
44
45
51
53
54
UOM
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
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)
"Manual" BIL: 58
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
16/11/2010
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
37
38
39
UOM
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 57
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/12/2010
P.O NO. :
91
wijaya pp
ITEM
NO
34
35
36
38
39
40
41
MATERIAL CODE
DESCRIPTION OF ITEM
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)
"Manual" BIL: 57
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 57
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/12/2010
P.O NO. :
91
wijaya pp
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
16
17
18
19
20
22
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
2/11/2010
P.O NO. :
68
mmhe
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
8
10
12
13
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 56
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
2/11/2010
P.O NO. :
68
mmhe
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
3 .
0
_
3 .
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
5 S
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 55
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
6/11/2010
P.O NO. :
ex stock
mmhe
ITEM
NO
MATERIAL CODE
DESCRIPTION OF ITEM
0
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 54
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
1/11/2010
P.O NO. :
162
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
15
20
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 54
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
1/11/2010
P.O NO. :
85
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
3 .
0
_
3 .
5
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 53
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
1/11/2010
P.O NO. :
55
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
6
25
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 53
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
1/11/2010
P.O NO. :
55
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
21
23
24
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
27/10/2010
P.O NO. :
52
DO F06639
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
30
3 .
DN150 SCH120 X DN80 SCH160 TEE
REDUCING BRANCH ASTMA234 WPB
91
0
_
3 .
101
0
_
3 .
119
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 52
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
27/10/2010
P.O NO. :
52
DO F06639
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
58
UOM
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
70
92
103
121
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME
SIGNATURE / DATE
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
3 .
0
_
3 .
33
15
62
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
14
3 .
67
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
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 _
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
37
35
38
3 .
39
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 51
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
1 _
1 _
5 S
QUANTITY
REQUIRED
pcs
43
PCS
48
PCS
49
PC
63
PCS
3 .
74
PC
76
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 45
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
27/10/2010
P.O NO. :
ex stock
mmhe
ITEM
NO
MATERIAL CODE
DESCRIPTION OF ITEM
paint dark blue spray type
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 50
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/10/2010
P.O NO. :
73
WIJAYA
ITEM
NO
1
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 49
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/10/2010
P.O NO. :
55
WIJAYA
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
1 _
1 _
5 S
REQUIRED
LGHT
100
LGHT
31
16
LGHT
19
LGHT
10
14
QUANTITY
3 .
COMPLETE
15
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 48
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/10/2010
P.O NO. :
56
WIJAYA
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
7
21
UOM
3 .
0
_
3 .
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
66
5.01
5 S
22
96
23
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 47
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
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
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
PCS
12
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 46
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
28/09/2010
P.O NO. :
129
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 .
2
0
_
3 .
3
0
_
3 .
4
0
_
3 .
5
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 45
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/10/2010
P.O NO. :
ex stock
mmhe
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3 2
2
3 2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 44
261010
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/11/2010
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
34
35
38
50
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 43
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
26/10/2010
P.O NO. :
52
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
36
3 .
37
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 42
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/10/2010
P.O NO. :
52
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
36
3 .
37
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 41
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/10/2010
P.O NO. :
55
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
12
UOM
3 .
0
_
3 .
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
60
66
5 S
18
24
20
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 40
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/10/2010
P.O NO. :
56
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
UOM
3 .
0
_
3 .
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
60
42
5 S
11
12
10
84
14
30
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 39
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
22/10/2010
P.O NO. :
74
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 38
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/10/2010
P.O NO. :
122
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
8
12
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 37
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/10/2010
P.O NO. :
122
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
3 .
0
_
3 .
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
594
5 S
300
1494
798
42
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 36
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
20/10/2010
P.O NO. :
84
WIJAYA PP
ITEM
NO
18
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 36
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
20/10/2010
P.O NO. :
84
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
3
10
12
17
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 35
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
18/12/10
P.O NO. :
96
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
4
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
2008365S
DATE:
18/10/2010
P.O NO. :
45
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
27
28
39
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
2008365S
DATE:
18/10/2010
P.O NO. :
45
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
10
11
12
18
20
23
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 33
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
13/10/2010
P.O NO. :
195
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
5
UOM
3 .
0
0
_
3 .
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
LGHT
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 33
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
12/10/2010
P.O NO. :
73
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 32
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
14/9/2010
P.O NO. :
70
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
3 .
0
_
3 .
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
5 S
720
1116
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 32
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/10/2010
P.O NO. :
70
WIJAYA PP
ITEM
NO
7
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 31
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/10/2010
P.O NO. :
55
WIJAYA PP
ITEM
NO
11
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 30
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
11/10/2010
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
36
52
UOM
3 .
0
_
3 .
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
PCS
151
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 29
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
6/10/2010
P.O NO. :
148
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
34
35
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 28
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
6/10/2010
P.O NO. :
109
WIJAYA PP
ITEM
NO
3
MATERIAL CODE
DESCRIPTION OF ITEM
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 27
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 26
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
1/10/2010
P.O NO. :
55
WIJAYA PP
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
7
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 24
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
19/8/2010
P.O NO. :
195
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
18
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 23
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
30/9/2010
P.O NO. :
211
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
6
UOM
3 .
0
0
_
3 .
1 _
5 S
6
_
6
1 _
QUANTITY
REQUIRED
86
5 S
FROM 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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 22
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
30/9/2010
P.O NO. :
250
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 21
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
30/9/2010
P.O NO. :
235
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
3 .
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 20
RESERVATION COST CENTRE:
JOB NO. :
2008365S
3:03
DATE:
25/9/2010
P.O NO. :
2008365S 00047
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
26
3 .
27
UOM
1 _
5 S
1 _
QUANTITY
REQUIRED
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 20
RESERVATION COST CENTRE:
JOB NO. :
2008365S
2:03
DATE:
25/9/2010
P.O NO. :
2008365S 00047
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
12
UOM
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
209
15
PCS
16
PCS
PCS
PCS
17
18
21
PCS
15
22
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 20
RESERVATION COST CENTRE:
JOB NO. :
2008365S
1:03
DATE:
25/9/2010
P.O NO. :
2008365S 00047
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
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
0
_
3 .
8
0
_
3 .
9
0
_
3 .
11
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 19
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 17
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
10/2/2011
P.O NO. :
88 mac 07/0005
first oil structure
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 16
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
PCS
19
pcs
258
pcs
140
pcs
245
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 15
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
0
_
3 .
0
_
3 .
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
1 This form is to be used whenever User's are unable to generate computeries MIRN throught the Computer Online system.
2 Any alteration / amendment to the item or the required quantity to counter signed by the Authorised Signatory.
3 This form is only for drawing of stock materials from Warehouse, Material Management, Procurement Div.
4 Subcontractor are strictly required to duly complete the assign column upon collection of materials on our PMT`s behalf.
*Please delete if not applicable.
AUTHORISED BY:
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
ADDR.ID
EMPLOYEE NO.
SIGNATURE / DATE
EMPLOYEE NAME
RECEIVED BY:
EMPLOYEE NAME
RETURNED BY:
EMPLOYEE NAME
ASSIGNED TO:
*COMPANY NAME
SIGNATURE / DATE
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 14
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
21/9/2010
P.O NO. :
2008365S 00053
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
10
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL 13
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
20/9/2010
P.O NO. :
running stock
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
3 2
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL : 12
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
20/9/2010
P.O NO. :
2008365S-00114
WIJAYA piping
MATERIAL CODE
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 11
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
20/9/2010
P.O NO. :
2008365S-00088
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
8
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 10
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/9/2010
P.O NO. :
2008365S-00195
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
8
3 .
3
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 09
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
4/9/2010
P.O NO. :
2008365S-00195
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
9
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 08
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
1/10/2010
P.O NO. :
2008365S-00093
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
1
UOM
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
ISSUED BY / DATE:
ISSUED BY (STOREKEPER):
NAME:
CHOP
"MANUAL"
NAME:
EPASS NO:
SUBCON DETAILS
SIGN:
COMPANY STAMP
ITEM
STOCKCODE
NO
DESCRIPTION OF ITEM
DATE:
JOB NO. OR
23 11 20
COST TYPE OR
COST CODE
UOM QUANTITY
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
REF:RBP031A (MANUAL)
"Manual" BIL: 07
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
2/9/2010
P.O NO. :
2008365S-00195
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
UOM
3 .
1 _
5 S
1 _
QUANTITY
REQUIRED
LGHT
25
LGHT
72
LGHT
11
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 0
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 06
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 05
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
1/9/2010
P.O NO. :
2008365S-00055
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
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
0
_
3 .
15
0
_
3 .
17
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 02
RESERVATION COST CENTRE:
JOB NO. :
2008365S
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
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 03
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
19/8/2010
P.O NO. :
109
WIJAYA PIPING
MATERIAL CODE
DESCRIPTION OF ITEM
ITEM
NO
2
UOM
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
ISSUED BY / DATE:
REF:RBP031A (MANUAL)
"Manual" BIL: 01
RESERVATION COST CENTRE:
JOB NO. :
2008365S
DATE:
19/8/2010
P.O NO. :
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
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
ISSUED BY / DATE: