No. Date Job.No Request Code1 11/22/2012 668 4072 669 4073 671 2504 11/23/2012 660 3495 672 3856 11/29/2012 642 2627 11/29/2012 672 1018 11/29/2012 660 5249 11/29/2012 618 58410 11/29/2012 663 26111 11/29/2012 663 26112 11/29/2012 663 26113 11/29/2012 663 26114 11/29/2012 663 26115 11/29/2012 663 26116 12/3/2012 663 26117 12/3/2012 663 26118 12/4/2012 643 48019 12/5/2012 668 14920 12/5/2012 672 14421 12/10/2012 663 26122 12/10/2012 663 26123 12/10/2012 656 52124 12/10/2012 656 26925 12/10/2012 663 26126 633 40027 660 27828 663 26129 656 58412/18/2012 648 500Doc.No Description Reviewed Status103AA Rev.1 ITP Complete103AA Rev.1 ITP Complete139AA Rev.0 DPT Procedure Complete P!pe "e#l" $TR Complete %tud A&c'or $TR Complete105 (!l Do""!er Complete A% Tu)e $TR Complete C(* $TR Complete105AA (!l Do""!er Complete103AA Rev.2 ITP Complete103A* Rev.1 ITP Complete129A* Rev.1 +P% Co!l Complete142AA Rev.1 ,#rd&e"" Proc. Complete145AA Rev.1 P+,T Proc. Complete149AA Rev.2 *e&d!&- Proc. Complete143AA Rev.1 RT Proc. Complete202AA Rev.1 Co&"um#)le Proc. Complete105AA (!l Do""!er Complete $#&!.old /l)o0 $TR Complete /&d c#p $TR Complete139AA Rev.1 DPT Procedure Complete140AA Rev.1 $PT Procedure Complete C(* $TR Complete *ottom 1u!de Complete252AA rev.0 (err!te Procedure Complete *ur&er Complete %% m#ter!#l Complete103A* Rev.2 ITP Complete105 (!l Do""!er Complete105Status RemarksI""ued to 2#& 29.11.2012I""ued to 2#& 29.11.2012I""ued to 2#& 27.11.2012+. comme&t" 3pro2ect to Co&4rm5+. comme&t" 3pro2ect to Co&4rm5Pu&c' l!"t !""ued to 6P/ o& 29/11/2012rele#"e o& 5/12/12p#rt!#l rele#"e 5/12/12+. comme&t" 3pro2ect to Co&4rm5*I, Appr.%u)m!t to Cl!e&t*I, Re2.Retur& to %eller*I, #ppr. +/comme&t".%u)m!t to Cl!e&t*I, Appr.%u)m!t to Cl!e&t*I, Appr.%u)m!t to Cl!e&t*I, Appr.%u)m!t to Cl!e&t*I, Appr.%u)m!t to Cl!e&t*I, Appr.%u)m!t to Cl!e&t%u)m!t To pro2ect 0!t' comme&t"rele#"e o& 5/12/12rele#"e o& 12/12/12*I, Appr.%u)m!t to Cl!e&t*I, Appr.%u)m!t to Cl!e&t+. comme&t" 3pro2ect to Co&4rm5rele#"e o& 10/12/12"e&t to "eller Comme&t o& 17/12/12rele#"e o& 13/12/2012rele#"e o& 14/12/2012*I, Appr.%u)m!t to Cl!e&t+. comme&t" 3pro2ect to Co&4rm5