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IOA 21073 Rev 1

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INSPECTION ORDER ASSIGNMENT

From : ExxonMobil Development Company To : Bureau Veritas


Drilling Quality 3663 North Sam Houston Pkwy. E Suit
Wellness 3, 5A.376
Houston, Texas 77032
22777 Springwoods Village Parkway
Spring, TX 77389 Phone : 281-986-1302
Contract # : A2589389
IOA # : 21073 Rev # : 1
Contact : Paula Phelps
Assignment Date : 10/8/2019
Phone : 346.773.2680

Safety First! ExxonMobil requires proper PPE at all times!


Contacts for Inspection Reports & Correspondence
Reports and correspondence shall reference the IOA #
Name Function Email Phone
Charles Stobbe Coordinator charles.w.stobbe@exxonmobil.com 832-624-2813
Administrative Assistant
Spencer White Project Contact spencer.a.white@exxonmobil.com 571 628 3557
Jim Myers james.h.myers@exxonmobil.com

ASSIGNMENT INFORMATION:

Project Name : IRAQ-WESTQUARNA-WHTE-PO4510081755 Supplier : Al Nasr Technical Agencies -


ATTA
Cost Center : PO4510081755 Location : Abu Dhabi
Service : Inspection/Monitor/Witness/Review Contact : Vishak V - QC Eng.
Commodity : OCTG Phone : +971 50 422 9764
Material PO# : 4510082280 Supplier PO/SO/WO : Pending
Quality Plan :ATTA-QP-19-001 Rev. 1 Date Needed : 4/17/2019
Procedures :API 5CT, TSLI, EMTMP-PUR-204, EMDQP-INS-
215
EMR Requested : Eduard Gadzhiev
Product : Crossovers
Additional Instructions / Comments:
Verify traceability (Tenaris MTR# 03-19-01159), insert inspection, gauge/equipment calibrations and 1st
articles. Witness re-gauge and NDE (if part of ATTA's SOP) and verify surface treatment on these equipment
connections. Kendex and CENL protectors on threads. CTP 2 requirements.
3-1/2" 9.2# VAM TOP Drwg.#: SI-PD 7534 D - Pins as machined
4-1/2''12.6# VAM TOP Drwg.#: SI-PD 7538 D - Pins as machined / Boxes Mn Phosphated
Equipment / Service Description:
Item 1 (20 ea.) CROSS OVER, AISI 4140-80ksi w/ 3-1/2" 9.2# VAM TOP PIN X 4-1/2'' 12.6# VAMTOP TTK-
AA BOX, 18" OAL
Item 2 (20 ea.) CROSS OVER, AISI 4140-80ksi w/ 4-1/2''12.6# VAM TOP PIN X 4-1/2''12.6# VAM TOP TTK-
AA BOX, 18" OAL
Invoice:
Invoices shall comply with requirements in your agreement with ExxonMobil. In particular, they shall be
addressed to ExxonMobil Upstream Integrated Solutions Company, reference the number of your Contract
with ExxonMobil (Axxxxxxx), Project Name and the IOA number shown above. A copy of this IOA along with
timesheets and any other supporting documentation shall be attached to the invoices. Invoices shall be
submitted to the attention of Drilling Quality Invoice Processor - norma.hernandez@exxonmobil.com and
submitted through Basware / Fast Email system.
General IOA # 21073 Page 2 of 2

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