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<kopsurat>

To : BP Berau Ltd.

From : ____________________________________________ (PESERTA TENDER/ BIDDER)

Re : Bidder Statement for Compliance with Specification and (Purchase Order Quality Requirements)
POQR

Tender Number: 4420002029


Tender Name : Call Off Order Stud Bolts for 3 Years

We herewith confirm and agree that in the event we are awarded the subject tender, we are willing and able to
fulfillthe technical requirements and Purchase Order Quality Requirements (POQR) as described below:

1. Technical Specifications

a) Specification for Bolting, Doc. No. 99-SPE-MP-1561REV 6B,


b) Specification for Piping and Material Color Coding Doc. No. 99-SPE-MP-1553 Rev. 6J
c) Spesification for Piping Material Code and Stamping Doc. No. 99-SPE-MP-1552 Rev 6A
d) Material Certification and Traceability for Shop Fabrication
e) Purchase Order Quality Requirements Scope Bolts, Studs, Nuts and Washers for Pressure Equipment and
Structures, Doc. No. GOO-QM-SPE-00001

2. PurchaseOrderQualityRequirements (POQR)

a) To perform Production Qualification Test (PQT) formanufacturingprocess (ifinvolvingheattreatmentprocess)


and coatingapplication prior to startproduction (onlyforthefirstorder).
This PQT requirement remains validforallCOMPANYsorders and no need to be repeated unless if essential
parameters of production and coatingprocessischanged.

b) To submitthefollowingdocuments in everyPurchaseOrder prior delivery of Finished Product to COMPANY:


i. Inspection & Test Plan, including % quantity to be inspected by COMPANYs representative for review
by COMPANY. (Upon request by COMPANY).
ii. Mill Certificate for each BatchorHeatNumber
- Mechanical Test Verification, random to ensure actual compliance to Code
- ChemicalComposition Test Verificationusing PMI orequivalentmethod
iii. Impact Test Certificate for A320 Gr L7 and B8 Cl. 2
iv. Impact Test Verification for A320 B8 Cl. 2, size 1-1/2 and abovebyindependentaccreditedlaboratoryfor
up to -196 degC.
v. Painting/Coating test report if any painting required.
vi. Warranty Letter

I certify that this Statement Letter is true

Rp 6,000 Stamp

Name : FORMTEXT

Title : FORMTEXT

Rp 6000

Stamp

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