Traceability List

PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
1.1.1 1 Kit, Outer Barrel, Type=DT 10183256 --------- ✓ ✓ ✓ ✓ ✓ ✓ TC0
1.1.1.1 1 WLDMNT, OB, 75' RTJ, TYPE=DT 10065873 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
1.1.1.1.1 1 Outer Barrel Upper Section, Type=OS 10045803 FI SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500630728-30-001 /
TC2.3
1.1.1.1.1.1 1 Outer Barrel Upper Section, RM 10014168 Heat #: 92062 ✓
1.1.1.1.2 1 OB, X-Over, 26"ODx1.0"WT-21.5"ODx1.25"WT 10196127 AGS SN: 4500645033-10-001 ✓ ✓ ✓ TC2.3
FI SN: 4500630728-80-01 /
TC2.3
1.1.1.1.2.1 1 Barrel Cross Over, RM 10014174 Heat #: 222667 ✓
1.1.1.1.3 1 GOOSENECK TERMINAL, TYPE=DT 10102605 FI SN: 0031592 ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500179471-20-30-40 /
TC2.3
1.1.1.1.4 1 PIPE, Ø26"X1", SAW, API 5L, X80 10073888 Heat #: 54-1164 ✓
FI SN: 4500613916-150-001 &
4500410378-40-05 TC2.3
1.1.1.1.5 1 CLIP 21", LOCK RING, C-157.0 BBJ355003 Heat #: H214277 ✓
FI SN: 4500613916-150-001 &
4500410378-40-05 TC2.3
1.1.1.1.5.1 1 CLIP, 21", Lock Ring, RM 10007464 Heat #: H214277 ✓
FI SN: 4500613926-170-002 &
4500521129-340-14 TC2.3
1.1.1.1.6 1 CLIP, MALE, TJ, Ø21.5"x1.25", TYPE=JG 10196223 Heat #: 217T301 ✓ ✓ ✓ ✓ ✓
FI SN: 4500613926-170-002 &
1 CLIP 21", Male, RM 10007462 4500521129-340-14 TC2.3
1.1.1.1.6.1 Heat #: 217T301 ✓
1.1.1.2 2 INDEXING BLOCK BBJ3550010 Heat #: 384284 ✓ ✓ ✓ TC1.2
1.1.1.3 4 Bolt, B18.3, 5/8-11x1.625, L7M, C-156.9 10021174 Batch #: B503001 ✓ ✓ ✓ TC1.3
1.1.1.4 4 FTG GREASE ZERK, 10 MM 1.5 PITCH BB176015 PO #: P145069 ✓ TC0
1.1.1.5 1 Kit,Lanyard Ø3/32"x18 10051689 ---------- ✓ TC0
1.1.1.5.1 1 PLATE, WIRE FASTENING 10048925 Heat #: 9XX5 ✓ TC1.3
1.1.1.5.2 2 Sleeve Oval SS F/ 3/32 Wire Rope Type 30 BB177469 Line #: 3755T14 ✓ TC0
1.1.1.5.3 1 INDEXING PIN STANDARD BBJ3550011 Line #: 98404AB74 ✓ TC1.2
1.1.1.5.4 1 WIRE ROPE, 3/32 DIA, 1 x 19 SS BB177468 Line #: 3461T83 ✓ TC0
FI SN: 35-597-14 /
Lot #: 14Q3 HY499298
✓ TC1.3
1.1.1.6 2 SEAL, G .610CS 20.866ID BB174893

* Exchange with other PO. Page 1 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
1.1.2 1 KIT, GUIDE PLATE, TYPE=DG 10061892 --------- ✓ ✓ ✓ ✓ TC0
AGS SN: 4500645033-10-001 /
1.1.2.1 1 Guide Plate Base, Type=DT 10062455 ✓ ✓ ✓ TC2.3
Heat #: 4421511 ✓
1.1.2.2 2 STOP BOLT, 21 CLIP RISER, TYPE=CT 10110740 Heat #: 343204 ✓ ✓ ✓ TC1.3
1.1.2.3 2 NUT, B18.2.2, 7/8"-9, 7M, C-156.9 10021260 Batch #: B503002 ✓ ✓ ✓ TC1.3
1.1.2.4 2 WASHER, SPLIT-LOCK, 7/8", ASME B18.21.1 10021261 PO #: P145069 ✓ ✓ TC1.3
1.1.2.5 2 CLAVETTE KEY 21 CLIP (sub BBJ3550023) 10037995 Heat #: 384284 ✓ ✓ ✓ ✓ TC1.2
1.1.2.6 2 Bolt, B18.3, 1/2-13x1.5, L7M, C-156.9 10021617 Batch #: B503003 ✓ ✓ ✓ TC1.3
1.1.2.7 4 WASHER, SPRING LOCK 1 1/4 ASME B18.21.1 10076451 PO #: P145069 ✓ TC1.3
1.1.2.8 4 KIT,STUD BOLT, 1 1/4-8UNX7 3/4 W/ 2 NUTS 10019306 Batch #: B503004 ✓ ✓ ✓ TC0
1.1.2.8.1 4 Stud Bolt, 1 1/4-8x7 3/4", L7M, 156.9 10019307 Batch #: B503004 ✓ ✓ ✓ TC1.3
1.1.2.8.2 8 NUT, B18.2.2, 1 1/4"-8, 7M, C-156.9 10010862 Batch #: B503004 ✓ ✓ ✓ TC1.3
1.1.2.9 4 Screw , Hex Hd, 3/4-10x5 tap bullnose 10016874 Batch #: C200204 ✓ ✓ ✓ TC1.2
1.1.2.9.1 4 Bolt, B18.2.1, 3/4-10x5, L7M, C-156.9 10018032 Batch #: C200204 ✓ ✓ ✓ TC1.3
1.1.2.10 4 Nut, B18.2.2, 3/4-10, 7M, C-156.9 10021171 Batch #: B503006 ✓ ✓ ✓ TC1.3
1.1.2.11 4 WASHER,HELICAL SPRING-LOCK, 3/4" Regular 10021172 PO #: P145069 ✓ ✓ TC1.3
1.1.3 4 KIT, P-LINE CLAMP, RTJ, TYPE=DT 10086276 --------- ✓ ✓ ✓ ✓ TC2.3

AGS SN: 4500645033-10-001 to -004

Heat #: 3721705
AGS SN: 4500645033-10-001 to -004
1.1.3.1 4 WELDMENT, P-LINE CLAMP, RTJ, TYPE=DT 10097751 ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: 341919-1
AGS SN: 4500645033-10-001 to -004
Heat #: 344188-2
1.1.3.2 8 SHIM,HIGH, P-LINE OD=4.125", TJ, TYPE=CT 10226728 Lot #: 411 ✓ TC1.3
1.1.3.3 8 SHIM, LOW, P-LINE OD=4.125", TJ, TYPE=CT 10226727 Lot #: 411 ✓ TC1.3
AGS SN: 4500645033-10-001 to -004
Heat #: 187574
AGS SN: 4500645033-10-001 to -004
1.1.3.4 4 WELDMENT, P-LINE CLAMP, RTJ, TYPE=DT 10097752 ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: 341919-1
AGS SN: 4500645033-10-001 to -004
Heat #: 344188-2
1.1.3.5 32 WASHER, M24, DIN125A, C-156 10081126 PO #: P145069 ✓ TC1.3
1.1.3.6 4 SHIM, COMPOSIT, Ø26", 2045x160x2,5mm 10097750 Material Req #: MR140535-05-01 ✓ TC1.2
1.1.3.7 16 Bolt, ISO4762, M24x230, L7M, C-156.9 10088932 Heat #: M45495 ✓ ✓ ✓ TC1.3
1.1.3.8 32 Nut, ISO4032, M24, 7M, C-156.9 10051046 Batch #: B503007 ✓ ✓ ✓ TC1.3
1.1.3.9 16 Bolt, ISO4014, M16x140, L7M, C-156.9 10056009 Batch #: B503008 ✓ ✓ ✓ TC1.3
1.1.3.10 8 Bolt, ISO4014, M16x180, L7M, C-156.9 10059853 Batch #: B503009 ✓ ✓ ✓ TC1.3

* Exchange with other PO. Page 2 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
1.1.3.11 16 Bolt, ISO4014, M16x170, L7M, C-156.9 10076641 Batch #: B503010 ✓ ✓ ✓ TC1.3
1.1.3.12 80 Nut, ISO4032, M16, 7M, C-156.9 10030160 Batch # B503011 ✓ ✓ ✓ TC1.3
1.1.3.13 8 CLAMP, C&K LINE, P-LINE CLAMP, TYPE=DT 10097697 Heat #: 3721527 ✓ ✓ ✓ TC1.2
1.1.3.14 8 CLAMP, HYDRAULIC LINE, P-L CLMP, TYPE=DT 10097699 Heat #: 3721705 ✓ ✓ ✓ TC1.2
1.1.3.15 4 CLAMP, BOOSTER LINE, P-L CLAMP, TYPE=DT 10097698 Heat #: 3721705 ✓ ✓ ✓ TC1.2
1.1.3.16 80 Washer, M16, ISO 7089 10029927 PO #: P145069 ✓ TC1.3
1.1.4 1 KIT, CAGE SUPPORT, TYPE=JG 10199980 --------- ✓ ✓ ✓ ✓ ✓ ✓ TC0
AGS SN: 4500645033-10-001
1.1.4.1 1 CAGE SUPPORT CLAMP, RIGHT, TYPE=JG 10199824 ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: 344188-2 & ZP1411

Material Req #: MR140535-01-07-01-02

✓ TC1.3
1.1.4.2 2 SHIM, NEOPRENE, 2040x1055x5MM, 50 SHORE 10199809
AGS SN: 4500645033-10-001
1.1.4.3 1 CAGE SUPPORT CLAMP, LEFT, TYPE=JG 10199834 ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: 344188-2 & ZP1411
1.1.4.4 4 Bolt, ISO4014, M24x110, L7, C-156.9 10201615 Batch #: B503012 ✓ ✓ ✓ TC1.3
1.1.4.5 16 Nut, ISO4032, M24, 7M, C-156.9 10051046 Batch #: B503007 ✓ ✓ ✓ TC1.3
1.1.4.6 16 Washer, M24, ISO 7089 10029955 PO #: P145069 ✓ TC1.3
1.1.4.7 4 Bolt, ISO4014, M24x170, L7, C-156.9 10198890 Batch #: B503013 ✓ ✓ ✓ TC1.3
AGS SN: 4500645033-10-001 to -004
1.1.4.8 4 BOLT SPACER, CAGE SUPPORT CLAMP, TYPE=JG 10199840 ✓ ✓ ✓ ✓ TC2.3
Heat #: G0653
1.1.4.9 14 Bolt, ISO4014, M30x180, L7, C-156.9 10201397 Batch #: B503014 ✓ ✓ ✓ TC1.3
1.1.4.10 28 Washer, M30, ISO 7089 10040862 PO #: P145069 ✓ TC1.3
1.1.4.11 28 Nut, ISO4032, M30, 7M, C-156.9 10040863 Batch #: B503015 ✓ ✓ ✓ TC1.3
1.1.5 1 KIT, P-LINE CAGE, LOWER, TJ, Type=CT 10220988 --------- ✓ ✓ ✓ ✓ TC0
1.1.5.1 4 Bolt, ISO4014, M20x340, L7M, C-156.9 10100024 Heat #: SC2312-GL0 ✓ ✓ ✓ TC1.3
1.1.5.2 32 Nut, ISO4032, M16, 7M, C-156.9 10030160 Batch #: B503011 ✓ ✓ ✓ TC1.3
1.1.5.3 4 SHIM, P-LINE OD 104.8, TJ, TYPE=CT 10220690 Material Req #: MR140535-01-06-02 ✓ TC2.3
1.1.5.4 34 Washer, M16, ISO 7089 10029927 PO #: P145069 ✓ TC1.3
1.1.5.5 8 Bolt, ISO4017, M16x50, L7M, C-156.9 10029974 Batch #: B503016 ✓ ✓ ✓ TC1.3
1.1.5.6 4 SHEAR PIN, Ø40x44 10194752 Heat #: 344188-2 ✓ ✓ ✓ TC1.2
1.1.5.7 4 Bolt, ISO4014, M16x190, L7M, C-156.9 10076712 Batch #: B503017 ✓ ✓ ✓ TC1.3
1.1.5.8 12 Bolt, ISO4014, M16x90, L7M, C-156.9 10033783 Batch #: B503018 ✓ ✓ ✓ TC1.3

AGS SN : 4500645033-10-001 to -002 /

1.1.5.9 2 Cover, P-line Support, Type 1 10059032 ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: 25666

1.1.5.10 8 Nut, ISO4032, M20, 7M, C-156.9 10094661 Batch #: B503019 ✓ ✓ ✓ TC1.3
AGS SN: 4500645033-10-001
Heat #: G7171 / 232622-1 / 3720520
✓ ✓ ✓ ✓ ✓ ✓ TC2.3
1.1.5.11 1 P-LINE, LOWER CAGE 2, TJ, TYPE=CT 10221010

* Exchange with other PO. Page 3 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
1.1.5.12 16 Nut, ISO4032, M30, 7M, C-156.9 10040863 Batch #: B503015 ✓ ✓ ✓ TC1.3
1.1.5.13 16 Washer, M30, ISO 7089 10040862 PO #: P145069 ✓ TC1.3
AGS SN: 4500645033-10-001
1.1.5.14 1 P-LINE, LOWER CAGE 1, TJ, TYPE=CT 10220989 ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: G7171 / 232622-1 / 3720520
1.1.5.15 8 Bolt, ISO4014, M30x180, L7, C-156.9 10201397 Batch #: B503014 ✓ ✓ ✓ TC1.3
AGS SN : 4500645033-10-001
1.1.5.16 1 CLAMP, BOOSTER, TYPE=FD 10093999 ✓ ✓ ✓ ✓ TC2.3
Heat #: 34188-2
AGS SN : 4500645033-10-001 to -002
1.1.5.17 2 CLAMP, OD7.0" 10099540 ✓ ✓ ✓ ✓ TC2.3
Heat #: G7171
AGS SN : 4500645033-10-001 to -002
1.1.5.18 2 CLAMP, P-LINE, OD=104.8, TJ, TYPE=CT 10220730 ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: G7171
1.1.5.19 4 Washer ISO 7089-20 10033754 PO #: P145069 ✓ TC1.2
1.1.6 1 KIT, P-LINE CAGE, UPPER, TJ, Type=CT 10220987 --------- ✓ ✓ ✓ ✓ ✓ TC0
AGS SN: 4500645033-10-001
✓ ✓ ✓ ✓ ✓ ✓ TC2.3
1.1.6.1 1 P-LINE, UPPER CAGE 2, TYPE=CT 10220986 Heat #: G7171 ; 232622-1 ; 3720520
AGS SN: 4500645033-10-001
✓ ✓ ✓ ✓ ✓ ✓ TC2.3
1.1.6.2 1 P-LINE, UPPER CAGE 1, TJ, TYPE=CT 10220731 Heat #: G7171 ; 232622-1 ; 3720520
1.1.6.3 8 Bolt, ISO4014, M30x180, L7, C-156.9 10201397 Batch #: B503014 ✓ ✓ ✓ TC1.3
1.1.6.4 16 Washer, M30, ISO 7089 10040862 PO #: P145069 ✓ TC1.3
1.1.6.5 16 Nut, ISO4032, M30, 7M, C-156.9 10040863 Batch #: B503015 ✓ ✓ ✓ TC1.3
1.1.6.6 32 Nut, ISO4032, M16, 7M, C-156.9 10030160 Batch #: B503011 ✓ ✓ ✓ TC1.3
1.1.6.7 32 Washer, M16, ISO 7089 10029927 PO #: P145069 ✓ TC1.3
1.1.6.8 4 Bolt, ISO4014, M16x190, L7M, C-156.9 10076712 Batch #: B503017 ✓ ✓ ✓ TC1.3
1.1.6.9 12 Bolt, ISO4014, M16x90, L7M, C-156.9 10033783 Batch #: B503018 ✓ ✓ ✓ TC1.3
AGS SN : 4500645033-10-001 to -002
1.1.6.10 2 CLAMP, P-LINE, OD=104.8, TJ, TYPE=CT 10220730 ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: G7171
AGS SN : 4500645033-10-001 to -002
1.1.6.11 2 CLAMP, OD7.0", UPPER CAGE, TYPE=JG 10197748 ✓ ✓ ✓ ✓ TC2.3
Heat #:G7171
AGS SN : 4500645033-10-001 t -002
Heat #: 25666
✓ ✓ ✓ ✓ ✓ TC2.3
1.1.6.12 2 Cover, P-line Support, Type 1 10059032
AGS SN : 4500645033-10-001
✓ ✓ ✓ ✓ TC2.3
1.1.6.13 1 CLAMP, BOOSTER, TYPE=FD 10093999 Heat #: 34188-2
1.1.6.14 4 SHIM, P-LINE OD 104.8, TJ, TYPE=CT 10220690 Material Req #: MR140535-01-06-02 ✓ TC2.3
1.1.6.15 4 Bolt, ISO4014, M20x340, L7M, C-156.9 10100024 Heat #: SC2312-GL0 ✓ ✓ ✓ TC1.3
1.1.6.16 8 Nut, ISO4032, M20, 7M, C-156.9 10094661 Batch #: B503019 ✓ ✓ ✓ TC1.3
1.1.6.17 8 Washer ISO 7089-20 10033754 PO #: P145069 ✓ TC1.2
1.1.6.18 4 SHEAR PIN, Ø40x44 10194752 Heat #: 344188-2 ✓ ✓ ✓ TC1.2

* Exchange with other PO. Page 4 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
1.1.6.19 8 Bolt, ISO4017, M16x50, L7M, C-156.9 10029974 Batch #: B503016 ✓ ✓ ✓ TC1.3
1.1.7 2 KIT,P-LINE,OD6,5"xID4,5",TYPE=DT 10061874 --------- ✓ ✓ ✓ ✓ ✓ ✓ ✓ TC0
FI SN: 4500631792-20-1,2
1.1.7.1 2 Stop Nut for 6,5" P-Line 10028245 ✓ ✓ ✓ TC2.3
Heat #: J1421
1.1.7.2 4 Set Screw, B18.3, 1/2-13"x.5", A4,C156.9 BB164791 Batch #: B296202 ✓ ✓ ✓ TC1.3
FI SN: 31/208/14
✓ TC1.2
1.1.7.3 4 Seal, S, OD178 ID164 10034377 Lot #: 14Q4 CM499303
1.1.7.4 2 Seal, Thread Corrosion, ID 178 10034402 Batch #: 809-140127 ✓ TC1.2
FI SN: 4500631792-40-1,2
✓ ✓ ✓ TC2.3
1.1.7.5 2 Pin, Replaceable ID4,5" 10030473 Heat #: MMN13104242
1.1.7.6 2 WLDMNT, P-line,OD6,5"xID4,5",Type=DT 10066701 AGS SN: 4500645033-10-001 to -002 ✓ ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500631792-30-1,2
1.1.7.6.1 2 Receptacle, e, C&K, OD6,5"xID4,5" 10029045 ✓ ✓ ✓ ✓ TC2.3
Heat #: J0382
FI SN: 4500626755-10-1, -30-1,2
1.1.7.6.2 4 P-LINE, BENT, OD178mm x ID115mm, TYPE=DG 10086977 ✓ ✓ TC2.3
Heat #: A1451N & A0334X
FI SN: 4500626755-10-1, -30-1,2
✓ ✓ TC2.3
1.1.7.6.2.1 4 PIPE, OD 178mm x ID 115mm, L=2500mm 10091571 Heat #: A1451N & A0334X
1.1.7.6.3 4 GN PIN, C&K, OD6.5" x ID4.5", TYPE=DG/DT 10094887 FI SN: 0031618-0031619 ✓ ✓ ✓ ✓ ✓ TC2.2
FI SN: 4500486888
✓ ✓ TC2.3B
1.1.7.6.4 18870 x 2 PIPE, OD 6,5" x WT 1", SMLS, 4130 NACE 10039825 Heat #: J2K5151
1.1.7.7 2 GN P-Line Pin Clamp, Low Alloy Steel 10094648 FI SN: 0032212-0032214 ✓ ✓ TC2.2
1.1.8 1 KIT, P-LINE,OD5"xID4",TYPE=DT 10061890 ---------- ✓ ✓ ✓ ✓ ✓ ✓ TC0
FI SN: 4500631792-70-1
1.1.8.1 1 Pin, Replaceable 5,0" x 4,0" 10010842 ✓ ✓ ✓ TC2.3
Heat #: MM13104142
FI SN: 4500631792-80-1
1.1.8.2 1 Stop Nut for 5" P-Line 10010865 ✓ ✓ TC2.3
Heat #: MM13101871
1.1.8.3 2 Set Screw, B18.3, 1/2-13"x.5", A4,C156.9 BB164791 Batch #: B296202 ✓ ✓ ✓ TC1.3
FI SN: 31/209/14
1.1.8.4 2 SEAL, S, OD143, ID129 10012365 ✓ TC1.2
Lot #: 14Q4 CM499304
1.1.8.5 1 Seal, Thread Corrosion 10010889 Batch #: 130520 ✓ TC1.2
1.1.8.6 1 WLDMNT, P-LINE, OD5"xID4",TYPE=DT 10066662 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500688763-10-1
✓ ✓ ✓ TC2.3
1.1.8.6.1 1 Receptacle, 5,0" x 4,0" 10010872 Heat #: J0372
FI SN: 4500500413
1.1.8.6.2 11,400.150 Pipe, OD 5" x ID4", 4130M 10007833 ✓ ✓ TC2.3B
Heat #: J3L3272
1.1.8.6.3 1 GN PIN, OD5"x ID4", TYPE=DG/DT 10086793 FI SN: 0031623 ✓ ✓ ✓ ✓ TC2.2
1.1.8.7 1 GN P-Line Pin Clamp, Low Alloy Steel 10094648 FI SN: 0032212-0032214 ✓ ✓ TC2.2

* Exchange with other PO. Page 5 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
1.1.9 2 Kit, P-LINE,OD4,125"xID3,5",TYPE=DT 10061878 ---------- ✓ ✓ ✓ ✓ ✓ TC0
FI SN: 4500631792-50-12
1.1.9.1 2 Pin Replaceable, OD4.125"X ID 3.5" 10010814 ✓ ✓ ✓ TC2.3
Heat #: 537674
AGS SN: 4500645033-10-001 to -002
1.1.9.2 2 Stop Nut, 4,650"-4-2G Stub ACME Thread 10010866 Heat #: 530536 ✓ TC2.3
(AGS Material Used)
FI SN: 4500624738-10 & 02
1.1.9.3 4 Lip Seal, OD117.4 ID105 10185977 ✓ TC1.2
Batch #: 0080225037
1.1.9.4 4 Set Screw, B18.3, 1/2-13"x.5", A4,C156.9 BB164791 Batch #: B296202 ✓ ✓ ✓ TC1.3
1.1.9.5 2 WLDMNT, P-LINE, OD4.125"xID3.5", TYPE=DT 10066663 AGS SN: 4500645033-10-001 to -002 ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500631792-60-12
1.1.9.5.1 2 Recepticle 4.125" x 3.5" 10010817 ✓ ✓ TC2.3
Heat #: 538325
255,000mm FI SN: 4500631792-60-12
1.1.9.5.1.1 Rough Pipe, OD:152.4xID:85mm, MDS D41 10053139 ✓ ✓ TC2.3B
x2 Heat #: 538325
1.1.9.5.2 2 GN PIN, OD4.125" x ID3.5", TYPE=DG/DT 10094888 FI SN: 0031624-0031625 ✓ ✓ ✓ ✓ TC2.2
FI SN: 4500626755-40-1
✓ ✓ TC2.3
1.1.9.5.3 2 P-LINE,BENT,OD114,3mm x ID87,3mm,TYPE=DG 10086790 Heat #: E895
FI SN: 4500626755-40-1
✓ ✓ TC2.3
1.1.9.5.3.1 2 PIPE, OD 114,3mm x ID 87,3 , L=2500 mm 10091573 Heat #: E895
9,445,000mm x FI SN: 4500587368-60
1.1.9.5.4 4,125" x 3,5" Hydraulic pipe 10008480 ✓ ✓ TC1.2
2 Heat #: F422096
1.1.9.6 2 Seal, Thread Corrosion 10010899 Batch #: 809-140127 ✓ ✓ TC1.2
1.1.9.7 2 GN P-Line Pin Clamp, Duplex 10195127 FI SN: 0031593-0031594 ✓ TC2.2
1.1.10 1 KIT, LIFTING CLAMP, TELESCOPIC JOINT 35T 10107457 ---------- ✓ ✓ ✓ ✓ TC0
FI SN: 4500531119-100
1.1.10.1 1 LIFTING CLAMP, UPPER ASSEMBLY 35T 10107456 Heat #: 232622-1; 342055-1; G8595; ✓ ✓ ✓ ✓ ✓ TC2.3
G7171
FI SN: 4500531119-100
1.1.10.2 1 ASSY, LIFTING CLAMP, LOWER, 35T 10110929 Heat #: 232622-1; 342055-1; G8595; ✓ ✓ ✓ ✓ ✓ TC2.3
G7171
1.1.10.3 2 Lifting Clamp, Rubber insert 10040399 Material Req #: MR 140535-01-15-01 ✓ TC2.3
1.1.10.4 24 WASHER, M24, DIN125A, C-156 10081126 PO #: P145069 ✓ TC1.3
1.1.10.5 24 Nut, ISO4032, M24, 7, C-156.9 10198889 Batch #: B503020 ✓ ✓ ✓ TC1.3
1.1.10.6 12 Bolt, ISO4014, M24x280, L7, C-156.9 10229615 Batch #: B503021 ✓ ✓ ✓ TC1.3
11.1.11 1 Kit, Anti Slip Clamp, Ø26 10064185 ---------- ✓ ✓ ✓ ✓ TC0
AGS SN: 4500645033-10-001
1.1.11.1 2 Weldment, Anti Slip Clamp, TJ, Type=DT 10066775 ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: 187574; 342055-1

* Exchange with other PO. Page 6 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
1.1.11.2 1 SHIM, COMPOSIT, Ø26", 2045x160x2,5mm 10097750 Material Req #: MR 140535-05-01 ✓ TC1.2
1.1.11.3 8 WASHER, M24, DIN125A, C-156 10081126 PO #: P145069 ✓ TC1.3
1.1.11.4 8 Nut, ISO4032, M24, 7M, C-156.9 10051046 Batch #: B503007 ✓ ✓ ✓ TC1.3
1.1.11.5 4 Bolt, ISO4014, M24x270, L7M, C-156.9 10121850 Batch #: B503022 ✓ ✓ ✓ TC1.3
1.1.12 1 Bearing System, Type=CT 10229043 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
Requested Vendor for Mill Cert
1.1.12.1 4 Bolt, ISO4017, M8x12, A4-80 10031710 ✓ ✓ TC1.3
PO #: P145069
1.1.12.2 56 Washer, M30, ISO 7089 10040862 PO #: P145069 ✓ TC1.3
1.1.12.3 56 Bolt, ISO4014, M30x190, L7M, C-156.9 10048472 Batch #: B503023 ✓ ✓ ✓ TC1.3
Requested Vendor for Mill Cert
1.1.12.4 1 Bolt, ISO4017, M8x30, A4-80 10031371 ✓ ✓ ✓ TC1.3
PO #: P145069
1.1.12.5 1 WASHER, PLAIN, NORMAL SERIES GRADE A,M8 10029975 PO #: P147701 ✓ TC1.3
1.1.12.6 16 Washer, M24, ISO 7089 10029955 PO #: P145069 ✓ TC1.3
1.1.12.7 16 Bolt, ISO4014, M24x180, L7M, C-156.9 10029956 Batch #: B503024 ✓ ✓ ✓ TC1.3
1.1.12.8 1 Outer Bearing Housing, Olinda 10045807 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500632358-20-001
1.1.12.8.1 1 Outer Bearing Housing, RM 10014165 ✓ TC2.3
Heat #: E4873
1.1.12.9 1 Bearing Housing Ring 10012812 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
1.1.12.9.1 1 Bearing Housing Ring, RM 10014685 Yet to issue_Cust ✓ TC2.3
1.1.12.10 1 Inner Bearing Housing 10012811 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500632358-30-001
1.1.12.10.1 1 Inner Bearing Housing, RM 10014166 ✓ TC2.3
Heat #: E4929
1.1.12.11 1 Ring, Compression 10012810 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500630728-70-001
✓ TC2.3
1.1.12.11.1 1 Bearing Support Ring, RM 10014173 Heat #: 92062
1.1.12.12 1 Outer Barrel Lock Ring 10012155 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500630728-40-001
✓ TC2.3
1.1.12.12.1 1 Outer Barrel Lock Ring, RM 10014169 Heat #: 222667
FI SN: 4500638802-20-001
1.1.12.13 1 Axial Bearing 850 x 1120 x 212 10012202 ✓ ✓ TC2.3
Heat #: 91315
1.1.12.14 1 Bearing, Glide, Upper 10018602 Batch #: SO40557 ✓ TC1.2
1.1.12.15 1 Bearing, Glide, Lower 10018603 Batch #: SO40557 ✓ TC1.2
1.1.12.16 2 Seal, Rod, S01-P, GPU,d900,D925,L18 10022983 Batch #: SO40557 ✓ TC1.3
1.1.12.17 2 Seal, Rod, S01-P, GPU,d720, D745, L18 10022982 Batch #: SO40557 ✓ TC1.3
AGS SN: 4500645033-10-001
1.1.12.18 1 Compression Ring Shear Key 10022986 ✓ ✓ ✓ TC2.3
Heat #: G2582
1.1.12.19 1 O-RING, 1122 ID x 10 CS 10029957 Batch #: T111220036 ✓ TC1.3

* Exchange with other PO. Page 7 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
AGS SN: 4500645033-10-001
1.1.12.20 4 Bearing Housing Female Wedge 10045844 ✓ ✓ ✓ TC2.3
Heat #: 4322420
AGS SN: 4500645033-10-001
1.1.12.21 1 Bearing Housing Male Wedge 10045822 ✓ ✓ ✓ TC2.3
Heat #: 4322420
AGS SN: 4500645033-10-001
1.1.12.22 1 Bearing interface ring, 75.5", type=CT 10226826 ✓ ✓ ✓ TC2.3
Heat #: C01703
1.1.13 1 PACKER SYSTEM 10012224 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ TC2.3
1.1.13.1 1 Ring, Top 10012200 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500630728-60-001
1.1.13.1.1 1 Packer Top Ring, RM 10014172 ✓ TC2.3
Heat #: 222667
1.1.13.2 3 Housing, Packer 10012158 AGS SN: 4500645033-10-001 to -003 ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500630728-50-001
1.1.13.2.1 3 Housing, Packer, RM 10014170 ✓ TC2.3
Heat #: 222667
1.1.13.3 1 Ring, Packer Bottom 10012157 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500632358-50-001
1.1.13.3.1 1 Packer Bottom Ring, RM 10014533 ✓ TC2.3
Heat #: C01323
1.1.13.4 2 Ring, Packer Separator 10012156 AGS SN: 4500645033-10-001 to -002 ✓ ✓ ✓ ✓ TC2.3
AGS SN: 4500645033-10-001 to -002
1.1.13.4.1 2 Ring, Packer Separator 10023605 ✓ TC1.2
Heat #: 56969
FI SN: 4500632369-20-(001 to -032)
1.1.13.5 32 Bolt, Packer M45x4.5, C-156.2 10016994 ✓ ✓ TC2.3
Heat #: 17399
1.1.13.6 1 Left, Packer Cover Assembly 10045963 AGS SN: 4500645033-10-001 ✓ ✓ TC2.3
1.1.13.6.1 1 Left, Packer Cover 10017908 AGS SN: 4500645033-10-001 ✓ ✓ TC2.3
1.1.13.6.1.1 1 SUB-PART 1, WELDED PACKER COVER, LEFT 10016949 Heat #: 12JP373N-10164 ✓ TC1.2
1.1.13.6.1.2 2 SUB-PART 3, WELDED PACKER COVER 10028291 Heat #: 1501 ✓ TC1.2
1.1.13.6.1.3 1 SUB-PART 2, WELDED PACKER COVER, LEFT 10034513 Heat #: 1501 ✓ TC1.2
1.1.13.6.1.4 1 SUB-PART 4, WELDED PACKER COVER, LEFT 10034495 Heat #: 3721527 ✓ TC1.2
1.1.13.6.2 1 SIGN, N15, UPPER PACKER 10045418 Heat #: ADM070196 ✓ ✓ TC1.3
1.1.13.6.3 1 Sign, N14, Middle Packer 10045419 Heat #: ADM070196 ✓ ✓ TC1.3
1.1.13.6.4 1 Sign, N7, Lower Packer 10045441 Heat #: ADM070196 ✓ ✓ TC1.3
1.1.13.6.5 1 Sign, W, Water Lubrication 10045442 Heat #: ADM070196 ✓ ✓ TC1.3
1.1.13.6.6 12 BHSCS, M4 x 8, ISO 7380 10035521 Heat #: E86374 ✓ ✓ TC1.1
1.1.13.6.7 1 NAMEPLATE W/STANDARD TAGS - 150x100MM 10057059 Heat #: 59S59337 ✓ TC0
1.1.13.7 1 Right, Packer Cover 10017910 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ TC2.3
1.1.13.7.1 1 SUB-PART 2, WELDED PACKER COVER, RIGHT 10017907 Heat #: 12JP373N-10164 ✓ TC1.2
1.1.13.7.2 1 SUB-PART 1, WELDED PACKER COVER RIGHT 10017909 Heat #: 12JP373N-10164 ✓ TC1.2
1.1.13.7.3 2 SUB-PART 3, WELDED PACKER COVER 10028291 Heat #: 1501 ✓ TC1.2

* Exchange with other PO. Page 8 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
AGS SN: 4500645033-10-001 to -002
1.1.13.8 2 Ring, Wear Band Lock 10018495 ✓ ✓ ✓ TC2.3
Heat #: MC342
1.1.13.9 2 Wear Band, Inner Barrel 10019176 Batch #: SO40557 ✓ ✓ TC1.3
1.1.13.10 4 Bolt, Packer M24 10019528 Heat #: 76111 ✓ ✓ ✓ ✓ TC1.2
AGS SN: 4500645033-10-001
1.1.13.11 1 Hydraulic Protection Bar, Packer 10028386 ✓ ✓ ✓ TC2.3
Heat #: F0334
1.1.13.12 8 Replaced by 10051046 10029925 Batch #: B503007 ✓ ✓ ✓ TC0
1.1.13.13 1 O-RING, 859 ID x 10 CS 10029951 Batch #: PL014857 ✓ TC1.3
1.1.13.14 2 O-RING, 584 ID x 10 CS 10029952 Batch #: PL014857 ✓ TC1.3
1.1.13.15 6 O-RING, 825 ID x 10 CS 10029950 Batch #: PL014857 ✓ TC1.3
1.1.13.16 16 Bolt, ISO4762, M16x40, L7M, C-156.9 10029929 Heat #: M45761 ✓ ✓ ✓ TC1.3
FI SN: 4500632369-050-(001 to -032)
1.1.13.17 32 HEXAGON NUT, ISO 4032-M45-10,L=1,25xD 10029926 ✓ ✓ ✓ TC2.3
Heat #: 16871
1.1.13.18 2500 M Hydraulic Line, 3/8" OD x 0,049" WT 10038858 Vendor PN: SS-810-1-8 ✓ TC1.2
1.1.13.19 6 Straight Fitting, 3/8" Tube, 1/2" NPT 10029923 Vendor PN: SS-810-5-8 ✓ TC0
1.1.13.20 2 Washer, M16, ISO 7089 10029927 PO #: P145069 ✓ TC1.3
1.1.13.21 2 Bolt, ISO4014, M16x60, L7M, C-156.9 10029928 Batch #: B503025 ✓ ✓ ✓ TC1.3
1.1.13.22 6 O-RING, 31.0 ID X 0.50 CS, SPLICED 10021203 Batch #: D40035 ✓ TC1.3
Inner Soild Packer, DQST
Part # 10016848 replaced by 10207678, as per the Yet to issue_Cust ✓ ✓ TC2.3
1.1.13.23 2 email dated 18th Sep 2015 10207678
1.1.13.23.1 4 TSCOPIC JNT 21" WEAR INS PACKR SOLID DET 10016853 Yet to issue_Cust ✓ TC2.3
1.1.13.24 4 Washer, M24, ISO 7089 10029955 PO #: P145069 ✓ TC1.3
1.1.13.25 3 Pipe Plug, 1/4NPT 10035200 Vendor PN: SS-T6-S-049-6ME ✓ TC1.3
1.1.13.26 1 Pipe Plug, 1/2NPT 10035202 Vendor PN: SS-8-P ✓ TC1.3
1.1.13.27 1 ASSY, HOSE SUPPORT, PACKER 10032748 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ TC2.3
1.1.13.27.1 4 Clamp Band, Hose Support, Packer 10032774 Heat #: 25666 ✓ TC1.2
1.1.13.27.2 1 Rib, Hose Support, Packer 10032770 Heat #: 25666 ✓ TC1.2
AGS SN: 4500645033-10-001 to -003
1.1.13.27.3 3 ASSY, HOSE CLAMP 10032771 ✓ TC2.3
Heat #: U 1909442
1.1.13.27.3.1 4 BASE, HOSE CLAMP, HOSE SUPPORT 10032772 Heat #: U1909442 ✓ ✓ TC1.2
1.1.13.27.3.2 4 Cap, Hose Clamp, Hose Support 10032773 Heat #: U1909442 ✓ ✓ TC1.2
1.1.13.27.3.3 8 HEX BOLT, ISO 4014-M12x80x30-N 10034832 Lot #: 3306870184 ✓ ✓ ✓ TC1.3
1.1.13.27.3.4 16 Washer, M12, ISO 7089 10029977 PO #: P147701 ✓ ✓ TC1.3
1.1.13.27.3.5 8 Hex Nut, M12, ISO 4032 10033896 Customer item No: 40170 ✓ ✓ ✓ TC0
1.1.13.27.4 4 Bolt, ISO4014, M16X160, L7M, C-156.9 10034834 Batch #: B503026 ✓ ✓ ✓ TC1.3

* Exchange with other PO. Page 9 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
Material Req #: MR 140535-01-07-01-
✓ TC1.3
1.1.13.27.5 2 Lining, Rubber, T=5mm 10032749 02
1.1.13.27.6 8 Washer, M16, ISO 7089 10029927 PO #: P145069 ✓ TC1.3
1.1.13.27.7 8 Nut, ISO4032, M16, 7M, C-156.9 10030160 Batch #: B503011 ✓ ✓ ✓ TC1.3
1.1.13.28 4 QUICK CONN., SWAGELOK, SS-QTM8-D-8PM 10035977 Vendor PN: SS-QTM8-D-8PM ✓ TC1.3
1.1.13.29 4 Quick Coupler, 1/2 NPT, Female 10051474 Vendor PN: SS-QTM8A-B-8PM ✓ TC1.2
Inner Split Packer, DQST
Part # 10052725 replaced by 10207677, as per the Yet to issue_Cust ✓ TC1.2
1.1.13.30 1 email dated 18th Sep 2015 10052725
Outer Packer, DQST
1.1.13.31 3 Part # 10057066 replaced by 10207676, as per the 10207676 Yet to issue_Cust ✓ TC1.2
email dated 18th Sep 2015
1.1.13.32 24 WASHER M12, DIN 9021 10072483 PO #: P145069 ✓ TC1.2
1.1.13.33 24 Bolt, DIN6921, M12x25, L7M, C-156.9 10072482 Heat #: S28468 ✓ ✓ ✓ TC1.3
1.1.14 1 KIT,TJ,IB,Sub,Type=AO 10071890 ✓ ✓ ✓ ✓ ✓ TC0
1.1.14.1 2 O-RING, 506 ID x 10 CS, SPLICED 10033789 Batch #: PL014857 ✓ TC1.3
AGS SN: 4500645033-10-001
✓ ✓ ✓ ✓ ✓ TC2.3
1.1.14.2 1 WLDMNT, IB, 60' STROKE, 7/8" WT 10079660 Heat #: 4-4710; 4873; 4-4710; 4-2499
1.1.14.2.1 1 IB, UPPER SECTION, 7/8" WT 10077291 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ TC2.3
1.1.14.2.1.1 1 IB, UPPER SECTION WELD BUILD-UP, 7/8" WT 10077290 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500197341
✓ TC2.3B
1.1.14.2.1.1.1 1030mm PIPE, DSAW 21"ODX .875" API 5L X80 BB26-HW0000-01 Heat #: 4-4710
1.1.14.2.2 1 INNER BARREL SHOE, 7/8" WT, G2 10077292 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500632358-90-001
✓ TC2.3
1.1.14.2.2.1 1 Inner Barrel Shoe, RM 10014531 Heat #: E4873
FI SN: 4500197341
1.1.14.2.3 19546mm PIPE, DSAW 21"ODX .875" API 5L X80 BB26-HW0000-01 ✓ TC2.3B
Heat #: 4-4710
1.1.15 1 KIT, TJ FEMALE CLIP, 1.25"WT, TYPE=JG 10197552 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500656602-130-001
Heat #: 4118-12
1.1.15.1 1 WLDMNT, IB CLIP CONNECTOR, TYPE=JG 10197281 ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
AGS SN: 4500645033-10-001
Heat #: 222667
FI SN: 4500656602-130-001
✓ ✓ ✓ ✓ TC2.3
1.1.15.1.1 1 CLIP, FEMALE, TJ, Ø21.5"x1.25", TYPE=JG 10196556 Heat #: 4118-12
FI SN: 4500656602-130-001
✓ ✓ ✓ TC2.3
1.1.15.1.1.1 1 Body, Clip Conn, Female 10007463 Heat #: 4118-12

* Exchange with other PO. Page 10 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
AGS SN: 4500645033-10-001
✓ ✓ ✓ ✓ TC2.3
1.1.15.1.2 1 IB SPOOL PIECE, 21.5"OD X 1.25"WT 10196587 Heat #: 222667
FI SN: 4500630728-90-001
✓ ✓ TC2.3
1.1.15.1.2.1 1 Barrel Spool Piece, RM 10014175 Heat #: 222667
AGS SN: 4500645033-10-001
✓ ✓ ✓ ✓ ✓ TC2.3
1.1.15.2 1 Innel Barrel Split Lock Ring 10013480 Heat #: 222667
FI SN: 4500630728-130-001
✓ ✓ TC2.3
1.1.15.2.1 1 Barrel Lock Ring, RM 10014530 Heat #: 222667
AGS SN: 4500645033-10-001
✓ ✓ ✓ TC2.3
1.1.15.3 1 Shim, Collet Clamp Preload 10027192 'Heat #: 5-9458
AGS SN: 4500645033-10-001
✓ ✓ ✓ TC2.3
1.1.15.4 1 BRACKET, GUIDE BOX, TYPE=DG 10106291 Heat #: 424138
AGS SN: 4500645033-10-001
✓ ✓ ✓ TC2.3
1.1.15.5 1 BLOCK, INDEX HOLE 10036959 Heat #: G0751
1.1.15.6 2 Bolt, ISO4762, M30x220, L7M, C-156.9 10197456 Heat #: 2M57420 ✓ ✓ ✓ TC1.3
1.1.15.7 4 Washer, M30, ISO 7089 10040862 PO #: P145069 ✓ TC1.3
1.1.15.8 8 Nut, ISO4032, M30, 7M, C-156.9 10040863 Batch #: B503015 ✓ ✓ ✓ TC1.3
1.1.15.9 2 Bolt, ISO4762, M30x160, L7M, C-156.9 10125210 Heat #: 2M57420 ✓ ✓ ✓ TC1.3
1.1.16 1 Collet Connector System, Standard 10049742 ✓ ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
1.1.16.1 1 Housing, Main 10013482 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500630728-20-001
1.1.16.1.1 1 Main Housing, RM 10014163 ✓ ✓ TC2.3
Heat #: 222667
1.1.16.2 1 Collet Cage, Assembly, Right, Standard 10049655 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
AGS SN: 4500645033-10-001
Heat #: 3231511
Heat #: 3231511
1.1.16.2.1 1 Collet Cage, Right Side 10033678 ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: 6-5260
Heat #: SU34627
Heat #: 6-5260
AGS SN: 4500645033-10-001
✓ TC1.2
1.1.16.2.1.1 1 Sub-Part 1, Welded Collet Cage, Right 10030155 Heat #: 3231511
AGS SN: 4500645033-10-001 to -004
✓ TC1.2
1.1.16.2.1.2 4 Sub-Part 5, Welded Collet Cage 10013483 Heat #: 3231511
AGS SN: 4500645033-10-001
✓ ✓ TC1.2
1.1.16.2.1.3 1 Sub-Part 4, Welded Collet Cage 10013485 Heat #: 6-5260
AGS SN: 4500645033-10-001 to -002
✓ TC1.2
1.1.16.2.1.4 2 Sub-Part 2, Welded Collet Cage 10017258 Heat #: SU34627

* Exchange with other PO. Page 11 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
AGS SN: 4500645033-10-001
✓ TC1.2
1.1.16.2.1.5 1 Sub-Part 3, Welded Collet Cage 10017256 Heat #: 6-5260
AGS SN: 4500645033-10-001 to -002
✓ ✓ ✓ ✓ TC2.3
1.1.16.2.2 2 Bracket, Clevis, Barrel End 10017254 Heat #: 6-5260
1.1.16.2.3 2 Hydraulic Cylinder 50/25 - CM250 10029034 Heat #: 16375 ✓ ✓ TC1.2
AGS SN: 4500645033-10-001 to -002
✓ ✓ ✓ ✓ TC2.3
1.1.16.2.4 2 Pin, Clevis Bracket 10018540 Heat #: H7645
1.1.16.2.5 2 Cotter Pin, Ø6.3 x 36, ISO 1234 10030158 PO #: P145069 ✓ TC0
1.1.16.2.6 1 HYDRAULIC PIPING ASSEMBLY, COLLET, RIGHT 10035976 AGS SN: 4500645033-10-001 ✓ ✓ TC2.3
1.1.16.2.6.1 1 Fitting, Straight, Male, 1/2OD, 1/2NPT 10033458 Vendor PN: SS-4-HP ✓ TC0
1.1.16.2.6.2 1 FITTING, 45 DEGREE, 1/2OD 10035834 Vendor PN: SS-600-1-8 ✓ TC1.3
1.1.16.2.6.3 6 Fitting, Union T, 1/2OD 10030169 Vendor PN: SS-810-3 ✓ TC0
AGS SN: 4500645033-10-001
✓ TC1.3
1.1.16.2.6.4 1 1/2OD Tube, Retract, Right 10030170 Vendor PN: SS-T8-S-065-6ME
AGS SN: 4500645033-10-001 to -002
✓ TC2.3B
1.1.16.2.6.4.1 2 HYDRAULIC LINE, 1/2" OD X 0,065" WT 10038768 Vendor PN: SS-T8-S-065-6ME
1.1.16.2.6.5 4 Fitting, 90 Degree Male, 1/2OD, 1/2NPT 10030167 Vendor PN: SS-810-2-8 ✓ TC0
AGS SN: 4500645033-10-001
✓ TC1.3
1.1.16.2.6.6 1 1/2OD Tube, Extend, Right 10030163 Vendor PN: SS-T8-S-065-6ME
AGS SN: 4500645033-10-001 to -002
✓ TC2.3B
1.1.16.2.6.6.1 2 HYDRAULIC LINE, 1/2" OD X 0,065" WT 10038768 Vendor PN: SS-T8-S-065-6ME
AGS SN: 4500645033-10-001 to -002
✓ TC2.3
1.1.16.2.6.7 2 TUBE SUPPORT, TWIN 1/2" OD 10035835 Vendor PN: 304-S3T-PP-8T
1.1.16.2.6.8 2 Hex Head Screw, M8 x 55, ISO 4014 10038767 Heat #: 4F732 ✓ ✓ TC1.2
1.1.16.2.6.9 4 Reducing Union, 1/2 - 3/8 10051203 Vendor PN: SS-810-6-6 ✓ TC1.2
1.1.16.2.7 12 Bolt, ISO10642, M12x25, L7M, C-156.9 10031375 Heat #: S28468 ✓ ✓ ✓ TC1.3
1.1.16.2.8 2 Washer, M24, ISO 7089 10029955 PO #: P145069 ✓ TC1.3
1.1.16.2.9 2 Nut, ISO4032, M24, 7M, C-156.9 10051046 Batch #: B503007 ✓ ✓ ✓ TC0
1.1.16.2.10 2 Bolt, ISO4017, M24x100, L7M, C-156.9 10031373 Batch #: B503027 ✓ ✓ ✓ TC1.3
1.1.16.2.11 8 Bolt, ISO4762, M16x65, L7, C-156.9 10031374 Heat #: HT133004 ✓ ✓ ✓ TC1.3
1.1.16.2.12 4 Bolt, ISO4017, M16x100, L7M, C-156.9 10031279 Batch #: B503028 ✓ ✓ ✓ TC1.3
1.1.16.2.13 4 Nut, ISO4032, M16, 7M, C-156.9 10030160 Batch #: B503011 ✓ ✓ ✓ TC1.3
1.1.16.2.14 4 Washer, M16, ISO 7089 10029927 PO #: P145069 ✓ TC1.3
1.1.16.2.15 1 ASSY, COVER 3, COLLET PROTECTIVE COVER 10035626 AGS SN: 4500645033-10-001 ✓ ✓ ✓ TC2.3
AGS SN: 4500645033-10-001
✓ ✓ ✓ ✓ TC2.3
1.1.16.2.15.1 1 Cover 3, Collet Protective Cover 10034595 Heat #: S275JR-B
1.1.16.2.15.2 1 SIGN, N12, LOCK 10035619 Heat #: ADM070196 ✓ ✓ TC1.3

* Exchange with other PO. Page 12 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
1.1.16.2.15.3 1 SIGN, N13, OPEN 10035625 Heat #: ADM070196 ✓ ✓ TC1.3
1.1.16.2.15.4 4 BHSCS, M4 x 8, ISO 7380 10035521 Heat #: E86374 ✓ ✓ TC1.1
1.1.16.2.16 1 ASSY, COVER 1, COLLET PROTECTIVE COVER 10034302 AGS SN: 4500645033-10-001 ✓ ✓ ✓ TC2.3
AGS SN: 4500645033-10-001
1.1.16.2.16.1 1 Cover 1, Collet Protective Cover 10034303 ✓ ✓ ✓ ✓ TC2.3
Heat #: S275JR-B
1.1.16.2.16.2 2 ARROW, INDICATOR,RISER,TELESCOPIC JOINT 10034170 Heat #: 1510524 ✓ TC1.2
1.1.16.2.16.3 1 UNLOCKED SIGN, COLLET CONNECTOR 10035464 Heat #: ADM070196 ✓ ✓ TC1.3
1.1.16.2.16.4 1 Ref to: A320:A325 10035514 Heat #: ADM070196 ✓ ✓ TC1.3
1.1.16.2.16.5 6 FHSCS, M4 x 12, ISO 10642 10035518 Heat #: 4D882 ✓ ✓ TC1.3
1.1.16.2.16.6 8 BHSCS, M4 x 8, ISO 7380 10035521 Heat #: E86374 ✓ ✓ TC1.1
1.1.16.2.17 1 ASSY, COVER 2, COLLET PROTECTIVE COVER 10034301 AGS SN: 4500645033-10-001 ✓ ✓ ✓ TC2.3
AGS SN: 4500645033-10-001
1.1.16.2.17.1 1 Cover 2, Collet Protective Cover 10018487 ✓ ✓ ✓ ✓ TC2.3
Heat #: S275JR-B
1.1.16.2.17.2 2 ARROW, INDICATOR,RISER,TELESCOPIC JOINT 10034170 Heat #: 1510524 ✓ TC1.2
1.1.16.2.17.3 1 UNLOCKED SIGN, COLLET CONNECTOR 10035464 Heat #: ADM070196 ✓ TC1.3
1.1.16.2.17.4 1 LOCKED SIGN, COLLET CONNECTOR 10035514 Heat #: ADM070196 ✓ TC1.3
1.1.16.2.17.5 1 TRANSPORT SCREW SIGN, COLLET CONNECTOR 10035516 Heat #: ADM070196 ✓ ✓ TC2.3
1.1.16.2.17.6 6 FHSCS, M4 x 12, ISO 10642 10035518 Heat #: 4D882 ✓ ✓ TC1.3
1.1.16.2.17.7 14 BHSCS, M4 x 8, ISO 7380 10035521 Heat #: E86374 ✓ ✓ TC1.1
1.1.16.2.18 2 QUICK CONN., SWAGELOK, SS-QTM8-D-8PM 10035977 Vendor PN : SS-QTM8-D-8PM ✓ TC1.3
1.1.16.3 1 Collet Cage, Assembly, Left 10033848 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
AGS SN: 4500645033-10-001
Heat #: 3231511
Heat #: 6-5260
1.1.16.3.1 1 Collet Cage, Left Side 10033679 Heat #: G8595 ✓ ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: SU34627
Heat #: 6-5260
Heat #: 3231511
1.1.16.3.1.1 1 Sub-Part 1, Welded Collet Cage, Left 10016184 Heat #: 3231511 ✓ TC1.2
1.1.16.3.1.2 1 Sub-Part 3, Welded Collet Cage 10017256 Heat #: 6-5260 ✓ TC1.2
1.1.16.3.1.3 1 Sub-Part 6, Welded Collet Cage, Left 10017257 Heat #: G8595 ✓ TC1.2
1.1.16.3.1.4 4 Sub-Part 5, Welded Collet Cage 10013483 Heat #: SU34627 ✓ TC1.2
1.1.16.3.1.5 1 Sub-Part 4, Welded Collet Cage 10013485 Heat #: 6-5260 ✓ ✓ TC1.2
1.1.16.3.1.6 2 Sub-Part 2, Welded Collet Cage 10017258 Heat #: 3231511 ✓ TC1.2
AGS SN: 4500645033-10-001 to -002
1.1.16.3.2 2 Bracket, Clevis, Barrel End 10017254 ✓ ✓ ✓ ✓ TC2.3
Heat #: 6-5260
1.1.16.3.3 2 Hydraulic Cylinder 50/25 - CM250 10029034 Heat #: 584414 ✓ ✓ ✓ TC1.2

* Exchange with other PO. Page 13 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
AGS SN: 4500645033-10-001 to -002
1.1.16.3.4 2 Pin, Clevis Bracket 10018540 ✓ ✓ ✓ ✓ TC2.3
Heat #: H7645
1.1.16.3.5 2 Cotter Pin, Ø6.3 x 36, ISO 1234 10030158 PO #: P145069 ✓ TC0
1.1.16.3.6 1 HYDRAULIC PIPING ASSEMBLY, COLLET, LEFT 10035991 AGS SN: 4500645033-10-001 ✓ ✓ TC2.3
AGS SN: 4500645033-10-001 to -002
1.1.16.3.6.1 2 TUBE SUPPORT, TWIN 1/2" OD 10035835 ✓ TC2.3
Vendor PN : 304-S3T-PP-3T
1.1.16.3.6.2 1 1/2OD Tube, Retract, Left 10030161 Vendor PN : SS-T8-S-065-6ME ✓ TC1.3
AGS SN: 4500645033-10-001 to -002
1.1.16.3.6.2.1 2 HYDRAULIC LINE, 1/2" OD X 0,065" WT 10038768 ✓ TC2.3B
Vendor PN : SS-T8-S-065-6ME
1.1.16.3.6.3 4 Fitting, Union T, 1/2OD 10030169 Vendor PN : SS-810-3 ✓ TC0
1.1.16.3.6.4 1 1/2OD Tube, Extend, Left 10030165 Vendor PN : SS-T8-S-065-6ME ✓ TC1.3
AGS SN: 4500645033-10-001 to -002
1.1.16.3.6.4.1 2 HYDRAULIC LINE, 1/2" OD X 0,065" WT 10038768 ✓ TC2.3B
Vendor PN : SS-T8-S-065-6ME
1.1.16.3.6.5 4 Fitting, 90 Degree Male, 1/2OD, 1/2NPT 10030167 Vendor PN : SS-810-2-8 ✓ TC0
1.1.16.3.6.6 2 Hex Head Screw, M8 x 55, ISO 4014 10038767 Heat #: 4F732 ✓ ✓ TC1.2
1.1.16.3.6.7 4 Reducing Union, 1/2 - 3/8 10051203 Vendor PN : SS-810-6-6 ✓ TC1.2
1.1.16.3.7 16 Bolt, ISO10642, M12x25, L7M, C-156.9 10031375 Heat #: S28488 ✓ ✓ ✓ TC1.3
1.1.16.3.8 2 Washer, M24, ISO 7089 10029955 PO #: P145069 ✓ TC1.3
1.1.16.3.9 2 Nut, ISO4032, M24, 7M, C-156.9 10051046 Batch #: B503007 ✓ ✓ ✓ TC0
1.1.16.3.10 2 Bolt, ISO4017, M24x100, L7M, C-156.9 10031373 Batch #: B503027 ✓ ✓ ✓ TC1.3
1.1.16.3.11 8 Bolt, ISO4762, M16x65, L7, C-156.9 10031374 Heat #: 133004 ✓ ✓ ✓ TC1.3
1.1.16.3.12 4 Bolt, ISO4017, M16x100, L7M, C-156.9 10031279 Batch #: B503028 ✓ ✓ ✓ TC1.3
1.1.16.3.13 4 Nut, ISO4032, M16, 7M, C-156.9 10030160 Batch #: B503011 ✓ ✓ ✓ TC1.3
1.1.16.3.14 4 Washer, M16, ISO 7089 10029927 PO #: P145069 ✓ TC1.3
AGS SN: 4500645033-10-001 to -002
1.1.16.3.15 2 Cover 5, Collet Protective Cover 10034901 ✓ ✓ ✓ ✓ TC2.3
Heat #: S275JR-B
1.1.16.3.16 1 ASSY, COVER 1, COLLET PROTECTIVE COVER 10034302 AGS SN: 4500645033-10-001 ✓ ✓ ✓ TC2.3
AGS SN: 4500645033-10-001
1.1.16.3.16.1 1 Cover 1, Collet Protective Cover 10034303 ✓ ✓ ✓ ✓ TC2.3
Heat #: S275JR-B
1.1.16.3.16.2 2 ARROW, INDICATOR,RISER,TELESCOPIC JOINT 10034170 Heat #: 1510524 ✓ TC1.2
1.1.16.3.16.3 1 UNLOCKED SIGN, COLLET CONNECTOR 10035464 Heat #: ADM070196 ✓ TC1.3
1.1.16.3.16.4 1 LOCKED SIGN, COLLET CONNECTOR 10035514 Heat #: ADM070196 ✓ TC1.3
1.1.16.3.16.5 6 FHSCS, M4 x 12, ISO 10642 10035518 Heat #: 4D882 ✓ ✓ TC1.3
1.1.16.3.16.6 8 BHSCS, M4 x 8, ISO 7380 10035521 Heat #: E86374 ✓ ✓ TC1.1
1.1.16.3.17 1 ASSY, COVER 2, COLLET PROTECTIVE COVER 10034301 AGS SN: 4500645033-10-001 ✓ ✓ ✓ TC2.3
AGS SN: 4500645033-10-001
1.1.16.3.17.1 1 Cover 2, Collet Protective Cover 10018487 ✓ ✓ ✓ ✓ TC2.3
Heat #: S275JR-B

* Exchange with other PO. Page 14 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
1.1.16.3.17.2 2 ARROW, INDICATOR,RISER,TELESCOPIC JOINT 10034170 Heat #: 1510524 ✓ TC1.2
1.1.16.3.17.3 1 UNLOCKED SIGN, COLLET CONNECTOR 10035464 Heat #: ADM070196 ✓ TC1.3
1.1.16.3.17.4 1 LOCKED SIGN, COLLET CONNECTOR 10035514 Heat #: ADM070196 ✓ TC1.3
1.1.16.3.17.5 1 TRANSPORT SCREW SIGN, COLLET CONNECTOR 10035516 Heat #: ADM070196 ✓ TC1.3
1.1.16.3.17.6 6 FHSCS, M4 x 12, ISO 10642 10035518 Heat #: 4D882 ✓ ✓ TC1.3
1.1.16.3.17.7 14 BHSCS, M4 x 8, ISO 7380 10035521 Heat #: E86374 ✓ ✓ TC1.1
1.1.16.4 1 Collet Connector Lock Ring, Standard 10048928 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ TC2.3
1.1.16.4.1 1 Ring, Collet Connector Locking 10013473 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500630728-110-001
1.1.16.4.1.1 1 Collet Connector Lock Ring, RM 10014178 ✓ ✓ TC2.3
Heat #: 222667
FI SN: 4500630728-110-001 to -004
1.1.16.4.2 4 Bracket, Clevis, Rod End 10017255 ✓ ✓ ✓ ✓ TC2.3
Heat #: G7171
FI SN: 4500630728-110-001 to -002
1.1.16.4.3 2 Bracket, Collet Guide 10022987 ✓ ✓ ✓ ✓ TC2.3
Heat #: 6-5260
1.1.16.4.4 16 Bolt, ISO4017, M16x50, L7M, C-156.9 10029974 Batch #: B503016 ✓ ✓ ✓ TC1.3
1.1.16.4.5 16 Washer, M16, ISO 7089 10029927 PO #: P145069 ✓ TC1.3
AGS SN: 4500645033-10-001
1.1.16.4.6 4 HARD STOP, COLLET CYLINDER 10031370 ✓ ✓ ✓ ✓ TC2.3
Heat #: KA9229
1.1.16.4.7 8 Bolt, ISO4017, M8x30, A4-80 10031371 PO #: P145069 ✓ ✓ ✓ TC1.3
1.1.16.4.8 8 WASHER, PLAIN, NORMAL SERIES GRADE A,M8 10029975 PO #: P147701 ✓ TC1.3
1.1.16.4.9 8 Washer, M12, ISO 7089 10029977 PO #: P147701 ✓ ✓ TC1.3
1.1.16.4.10 8 Hex Head Screw, M12 x 90, ISO 4014 10029976 Lot #: 3335090034 ✓ ✓ ✓ TC0
AGS SN: 4500645033-10-001 to -004
✓ ✓ ✓ ✓ TC2.3
1.1.16.4.11 4 Pin, Clevis Bracket 10018540 Heat #: H7645
1.1.16.4.12 4 Cotter Pin, Ø6.3 x 36, ISO 1234 10030158 PO #: P145069 ✓ TC0
1.1.16.4.13 4 Indicator Assembly, Collet Connector 10034171 AGS SN: 4500645033-10-001 to -004 ✓ ✓ ✓ TC2.3
AGS SN: 4500645033-10-001 to -004
1.1.16.4.13.1 4 Bracket, Indicator, Collet Connector 10022989 ✓ ✓ ✓ ✓ TC2.3
Heat #: 3721705
1.1.16.4.13.2 4 ARROW, INDICATOR,RISER,TELESCOPIC JOINT 10034170 Heat #: 1510524 ✓ TC1.2
1.1.16.4.13.3 12 FHSCS, M4x20, ISO 10642, A4-70 10073975 Requested Vendor for Mill Cert ✓ TC1.2
1.1.16.4.13.4 12 WASHER, M4, ISO 7089 10035701 PO #: P145069 ✓ TC1.3
1.1.16.4.13.5 12 HEX NYLOCK NUT, M4, A4, DIN 985 10073929 Lot #: 113N841 ✓ ✓ TC1.2
1.1.16.4.14 2 Shim, Collet Guide Bracket 10061468 Heat #: PA05140308Z ✓ ✓ TC1.2
1.1.16.5 1 Ring, Collet Connector Lock 10013459 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500630728-120-001
✓ TC2.3
1.1.16.5.1 1 Collet Connector Clamp, RM 10014373 Heat #: 222667

* Exchange with other PO. Page 15 of 16

 Traceability List
PROJECT

PO NO.

FAT/Testing reports
Material certificate

Dimension reports
Welding map/ log

Traceability Cod
Coating reports
PWHT reports
FI Documents
BOM ITEM Qty Description Part / Material No Serial No. / Heat No.

NDE reports
NCR Report
COC
AGS SN: 4500645033-10-001
1.1.16.6 2 Ring, Collet Clamp 10016992 ✓ ✓ ✓ ✓ TC2.3
Heat #: SU34629
AGS SN: 4500645033-10-001
1.1.16.7 2 Shear Key, Collet Guard 10017270 ✓ ✓ ✓ ✓ TC2.3
Heat #: 234614-2
1.1.16.8 12 Compression Nut, Collet Clamp 10018488 Heat #: 171819 ✓ ✓ ✓ ✓ TC1.2
1.1.16.9 4 COLLET SPLIT, HYDRAULIC HOSE 10035931 FI SN: 4500629892-20-1-4 ✓ TC2.3
1.1.16.10 24 Bolt, ISO4017, M16x100, L7M, C-156.9 10031279 Batch #: B503028 ✓ ✓ ✓ TC1.3
1.1.16.11 20 Bolt, ISO4017, M8x12, A4-80 10031710 Requested Vendor for Mill Cert ✓ ✓ TC1.3
1.1.16.12 2 Bolt, ISO4762, M6x16, A4-80 10036008 PO #: P145182 ✓ TC1.3
1.1.16.13 8 Bolt, ISO10642, M12x25, L7M, C-156.9 10031375 Heat #: S28468 ✓ ✓ ✓ TC1.3
1.1.16.14 26 Washer, M16, ISO 7089 10029927 PO #: P145069 ✓ TC1.3
1.1.16.15 2 Bolt, ISO4017, M16x90, L7M, C-156.9 10031372 Batch #: B503029 ✓ ✓ ✓ TC1.3
1.1.16.16 16 Washer, M24, ISO 7089 10029955 PO #: P145069 ✓ TC1.3
1.1.16.17 16 Nut, ISO4032, M24, 7M, C-156.9 10051046 Batch#: B503007 ✓ ✓ ✓ TC0
AGS SN: 4500645033-10-001 to -002
1.1.16.18 2 Cover 4, Collet Protective Cover 10034596 ✓ ✓ ✓ ✓ TC2.3
Heat #: S275JR-B
1.1.16.19 1 Dog, Collect Connector Locking 10013472 AGS SN: 4500645033-10-001 ✓ ✓ ✓ ✓ TC2.3
FI SN: 4500630728-100-001
✓ TC2.3
1.1.16.19.1 1 Collect Connector Dog, RM 10014177 Heat #: 222667
1.1.16.20 8 Bolt, ISO4017, M24x150, L7M, C-156.9 10074652 Batch #: B503030 ✓ ✓ ✓ TC1.3
1.1.16.21 2 Quick Coupler, 1/2 NPT, Female 10051474 Vendor PN: SS-QTM8A-B-8PM ✓ TC1.2
1.1.17 1 KIT, DIVERTER GUIDING, TJ, TYPE=CT 10227913 ---------- ✓ ✓ ✓ ✓ TC0
AGS SN: 4500645033-10-001 to -002
1.1.17.1 2 DIVERTER GUID, TJ, WELDING 10227912 ✓ ✓ ✓ ✓ ✓ TC2.3
Heat #: 342659-2 / G7186 / 341919-1
1.1.17.2 9 Bolt, ISO4014, M24x190, L7M, C-156.9 10099191 Batch #: B503031 ✓ ✓ ✓ TC1.3
1.1.17.3 9 Washer, M24, ISO 7089 10029955 PO #: PO145069 ✓ TC1.3

* Exchange with other PO. Page 16 of 16