Attachment 4

Vendor Document Review and Re-Issuance cycle

Comments management “Review Cycle” flow charts – IFA/IFR documents Rev. 0, 1, 2 IFA/IFR– Issue for Review TCM status code NA

TCM status code A (or INF) No further comments. Work may proceed TCM status code AC (or CR) The VENDOR shall revise the DOCUMENT according to the CONTRACTOR comments and shall resubmit it within 10 working days after receipt of the comments VENDOR shall put the document in conformity with TCM requirements and submit it again as IFR increasing the revision index (e.g. rev.B) VENDOR shall incorporate comments. Next issue shall be in IFC/IFF VENDOR shall submit a new revision in IFC/IFF Rev. 1, 2, 3 IFC/IFF – Issue for Final / Issue for Construction

Comments management “Review Cycle” flow charts – IFI/IFC Documents Rev. 0, 1, 2 IFI / IFC – Issue for Information / Issue for Construction TCM status code NA TCM status code A (or INF) No further comments. Work may proceed TCM status code AC (or CR) The VENDOR shall revise the DOCUMENT according to the CONTRACTOR comments and shall resubmit it within 10 working days after receipt of the comments . VENDOR shall put the document in conformity with TCM requirements and submit it again as IFI/IFC increasing the revision index (e.g. rev.1) VENDOR shall incorporate comments. Next issue shall be in IFC/IFI Rev. 0, 1, 2 IFC/IFI – Issue for Contruction / Issue for Information

Project: Q-32976 - Tecnmont SKIKDA Folder: Reference Documents