(—nasennevewrom [NOV Document No + D200142501-DER-001 Revision :.03 Project No Project Name ‘Halliburton test Ria Client Product Name : Mast & Sub Project Description 1. Mast Clear Height 424'-9" Base width : 24-5" Number of lines 10 Strung static Hook Capacity 500.000 Ibs 2, Mast Set back capacity : 300.000 Ibs Floor Height : a Floor Lenath : 38'-9" Floor width : 33'-6" BOP beam clearance 22 ft ‘The minimum side distance between substructure boxes is 18 feet. No DocumentNo___| Detail Page a) Reference D200142501- | API 4F 4h Edition / Page 4 of MAN-001 | API 8C 5! Edition 18 b) Third party 0200142501 TBA certification ¢) Unit specified 200142501 Metric d)Section 4 Product | D200142501- | PSL1 Page 4 of specs MAN-001 18 e) Section 5.2 , 5.3, and |D200142501- | YES Page 15 of 5.5 - API Nameplates | MAN-001 18 required : API Derrick or Mast Nameplate required API Service Rig Mast Nameplate requiredDESIGN REVIEW FORM NOY API Substructure Nameplate required API Crown Block Nameplate required f) Section 6 Structural Safety Level (SSL) 0200142501 — MAN-001 E2iu2 Page 4 of 18 g) Section 7 Design Load D200142501 - MAN-001 Maximum Rated Static Hook Load _: 2224 KN 18 Page 15 of Maximum Rated Static Rod Load _: Maximum Rated Static Rotary Load : h) Section 8.1.1 Fatique Design 2224 KN 18 ~ | Page 15 of i) Section 8.2 Section Specials Operating Loads : j) Section 8.3.1.1 Onshore Wind Design Criteria 200142501 - MAN-001 78.2 knots 18 Page 15 of k) Section 8.4 Dynamic Loads |) Section 8.6 Ice Loads nla tm) Section 8.7 Erection Loads n) Section 8.8 Transportation Loads 0) Section 8.9 Overtuning & Slidingesavenenro [NOY Attendees Type of Review First Design Review : The Mast GA drawing & Substructure GA drawing , project schedule DESIGN INPUT Define & Review Design Description Document No PO No Page P.O Number 0200142501- 313641 Page 1~7 of DOS-001 7 Certificates D200142501- 313641 Page 3 of 7 DOS-001 Test Report 0200142501- 313641 Page 3 of 7 DOS-001 |SO/ API Requirement |D200142501- 313641 Page 3 of 7 DOS-004 Documentation / D200142501- 313641 Page 4 of 7 Requirements DOS-001 Protection & | D200142501- 313641 Page 5 of 7 Reservation DOS-001 Witness D200142501- 313641 Page 5 of 7 DOS.001 | General D200142501- 313641 Page 5 of 7 DOS-001 Technical Proposal D200142501- 157279 Page 8~17 DOS-001 of 64DESIGN REVIEWFORM =| IN@Y | Change Order None at this time Acceptance Criteria [Document No Detail Page D200142501 - MAN-001 API 4F 4th Edition / API 8C 5 | Page 4 of 18 Edition 0200142501 - MAN-001 API monogram Page 4 of 18 Design Temp 110°C ~ 50°C Delivery Date : Nov 2014 Legal Requirement [Description Document No PO No Page P.O Number 1D200142501-DOs- | 313641 Page 1~7 of 004 7 Certificates D200142501-DOS- | 313644 Page 3 of 7 004 Test Report D200142501-DOS- | 313641 Page 3 of 7 001 ISO/API Requirement |D200142501-DOS- | 313641 Page 3 of 7 001 Documentation / D200142501-DOS- | 313641 Page 4 of 7 Requirements 001 Protection & D200142501-DOS- | 313641 Page 5 of 7 Reservation 004 Witness D200142501-DOS- | 313641 Page 5 of 7 001 General D200142501-DOS- | 313641 Page 5 of 7 004DESIGN REVIEWFORM =| [NOW Results from Risk Assesment See Doc No : D200142501-DER-001 Rev 04 Page 2 of 5 See Risk Register R05, RO7, R08 Historical Performance and other information derived from previous similar design See Doc No : D200142501-DER-001 Rev 04 Page 2 of 5 Additional Input Needed ? See Doc No : D200142501-DER-001 Rev 04 Page 2 of 5 DESIGN OUTPUT Review Pertinent Design Change See Doc No : D200142501-DER-001 Rev 04_Page 2 of 5 Drawing Review See Doc No : D200142501-DER-001 Rev 04_Page 2 of 5DESIGN REVIEW FORM Design Analysis Review Structural D200142501-CAL- | REV draft Developed | NHY Model File | 004 draft By: Aspect of Observation / Finding | Conclusion Accepted ? analysis Model geometry | SAFI f Need tobe revised_| TBD Element definition | 1.Some Girder effective length need to be redefined 2. one racking board section is not right One CSB support beam shoul be a box Joint Fixity The member-end completed yes releases are set to correctly represent the behavior of connection Application of "CSB load actin Need tobe revised | TBD loads member, not joint Ef SE er Sree Load Cases Global Model 34 complete TBD combinations Reactions Checked OK Yes Unity Checks Uc of some members is | Need to be revised | TBD. Documentation of | N/A N/A NIA special case Justifications? Connection design | As detailed Ok Yes Check equipment_| Per Vendor Drawings __| Ok YesDESIGN REVIEW FORM NOY weights Check input Tong counter WT will | Non-completed TBD weights be double when in operation Check model Matched the drawings | OK Yes weights to Ass dwg weights ‘ [ Rig Stability checked OK Yes Weld Sizing NIA NIA NA Material As purchased and OK yes Selection detailed Hand calculations | N/A NIA N/A verifying validity of model results If other FEA models were used in the design, then the model and documentation should be reviewed by adding similar steps as above Additional Information : Reviewed By / Date : Overall Project Review : Function NA Strength NIA Material/Equipment : N/A Contract Compliance : N/A. Code Compliance ( List Code ) N/A Have safety Issues been Incorporated in the design ? NADESIGN REVIEW FORM NOY Results from Risk Assesment N/A Design Validation Review ( see attached design validation documents) N/A Design Verification (Does Design Output Meet Design Input Requirements 7) N/A Final Approval ( Has the design been approved ?) NA Reviewed By ;RustamR Date : MJ Re » / 016 Approved By: doeri Joedo | re aeDESIGN REVIEW FORM NOY Document No : D200142501-DER-002__ Revision +03 Project No 1 20-1425 Project Name ‘Halliburton test Rig Client : Halliburton Product Name : Mast & Sub Project Description 1, Mast Clear Height 124'-9" Base width : 24'-5" Number of lines 10 Strung static Hook Capacity 500.000 Ibs 2. Mast Set back capacity ; 300.000 Ibs Floor Height : 29'-9" Floor Lenath : 38'-9" Floor width : 33'-6" BOP beam clearance 22 ft The minimum side distance between substructure boxes is 18 feet No Document No __| Detail Page: a) Reference 200142501 -— | API 4F 4th Edition / Page 4 of MAN-001 API 8C 5' Edition 18 | b) Third party 200142501 TBA certification ¢) Unit specified D200142501 Metric d) Section 4 Product D200142501- | PSL1 Page 4 of specs MAN-001 I 18 e) Section 5.2 , 5.3, and | D200142501- | YES Page 15 of 5.5 — API Nameplates | MAN-001 | 18 |__ required : | API Derrick or Mast Nameplate required API Service Rig Mast Nameplate requiredDESIGN REVIEW FORM | IN) API Substructure Nameplate required API Crown Block Nameplate required f) Section 6 Structural Safety Level (SSL) 0200142501 — MAN-001 E2iu2 Page 4 of 18 g) Section 7 Design Load 0200142501 — MAN-004 Maximum Rated Static Hook Load _: 2224 KN Page 15 of 18 Maximum Rated Static Rod Load : Maximum Rated Static Rotary Load _: 2224 KN Page 15 of 18 h) Section 8.1.1 Fatique Design i) Section 8.2 Section Specials Operating Loads : j) Section 8.3.1.1 Onshore Wind Design Criteria 200142501 — MAN-001 78.2 knots Page 15 of 18 k) Section 8.4 Dynamic Loads |) Section 8.6 Ice Loads nia m) Section 8.7 Erection Loads n) Section 8.8 Transportation Loads 0) Section 8.9 Overtuning & SlidingDESIGN REVIEW FORM NOY Attendees Type of Review Second Design Review : The Mast GA drawing & Substructure UG_model DESIGN INPUT Define & Review Design Description Document No PO No Page P.O Number D200142501- 313641 Page 1~7 of DOs-001 7 Certificates 0200142501- 313641 Page 3 of 7 DOS-001 Test Report D200142501- 313641 Page 3 of 7 DOS-001 ISO / API Requirement | D200142501- 313641 Page 3 of 7 DOS-001 Documentation / D200142501- 313641 Page 4 of 7 Requirements DOS-001 Protection & 0200142501- 313641 Page 5 of 7 Reservation DOS-001 Witness 0200142501- 313641 Page 5 of 7 DOS-004 General D200142501- 313641 Page 5 of 7 Bet DOS-001 ssf Technical Proposal D200142501- 157279 Page 8~17 DOS-001 of 64 Change Order 4, NPE-CO-LR13017-001-00, added some mast accessory parts and equipment in NOVSHDESIGN REVIEW FORM Acceptance Criteria NOY Document No Detail [ Page 200142501 - MAN-001 API 4F 4! Edition / API 8C 5 | Page 4 of 18 Edition 200142501 - MAN-001 AP| monogram Page 4 of 18 Design Temp 110°C ~ 50°C Delivery Date : Nov 2014 Legal Requirement Description Document No PO No Page P.O Number D200142501-DOS- | 313641 Page 1~7 of 001 7 Certificates D200142501-DOS- | 313641 Page 3 of 7 004 Test Report D200142501-DOS- | 313641 Page 3 of 7 001 : 180/ API Requirement |D200142501-DOS- | 313641 Page 3 of 7 001 Documentation / D200142501-DOS- | 313641 Page 4 of 7 Requirements 004 Protection & D200142501-DOS- | 313641 Page 5 of 7 |__Reservation 001 Witness D200142501-DOS- | 313641 Page 5 of 7 001 General D200142501-DOS- | 313641 Page 5 of 7 001 Results from Risk Assesment ‘See Doc No : D200142501-DER-002 Rev 04 Page 2 of 5[_vesiewrevewrorw [IN@Y’ See Risk Register R05, RO7, R08 Historical Performance and other information derived from previous similar design See Doc No : D200142501-DER-002 Rev 04 Page 2 of 5 Additional Input Needed ? See Doc No : D200142501-DER-002 Rev 04 Page 2 of 5 DESIGN OUTPUT Review Pertinent Design Change See Doc No : D200142501-DER-002 Rev 04_Page 2 of 5 Drawing Review See Doc No : D200142501-DER-002 Rev 04 _ Page 2 of 5 Design Analysis Review Structural _|D200142501-CAL- [REV _| draft Developed | NHY| __ DESIGN REVIEW FORM NOY Model File | 004 draft By: | Aspect of Observation / Finding | Conclusion Accepted ? analysis Model geometry | SAFI Need to be revised _| TBD Element definition | 1.Some Girder effective length need to be redefined 2. one racking board section is not right One CSB support | beam shoul be a box Joint Fixity The member-end completed yes | releases are set to correctly represent the behavior of connection | Application of CSB load actin Need tobe revised | TBD loads member, not joint Load Cases Global Model 34 complete TBD combinations Reactions Checked OK Yes Unity Checks Uc of some members is | Need to be revised _| TBD Documentation of | N/A NIA NA special case Justifications? Connection design | As detailed Ok Yes Check equipment | Per Vendor Drawings | Ok Yes weights Check input Tong counter WT will__| Non-completed TBD[—pesenrenewrom _IN@Y weights be double when in ‘operation : Check model Matched the drawings | OK Yes weights to Ass dwg weights Rig Stability checked OK Yes Weld Sizing N/A N/A NIA Material | As purchased and OK yes Selection detailed Hand calculations | N/A NA NIA verifying validity of i model results If other FEA models were used in the design, then the model and documentation should be reviewed by adding similar steps as above Additional Information : Reviewed By / Date : Overall Project Review : Funetion NIA, Strength NVA Material/Equipment : N/A Contract Compliance : N/A. Code Compliance ( List Code ) : N/A Have safety Issues been Incorporated in the design ? N/Aessen rene romn [N@Y Results from Risk Assesment N/A Design Validation Review (see attached design validation documents) NA Design Verification (Does Design Output Meet Design Input Requirements ?) N/A Final Approval ( Has the design been approved ?) N/A Reviewed By :RustamR Date : y sf i @ fagh Approved By: Joeri Joedo | Date: 12 | 20,[—sescvneven row [NOV Document No :D200142501-DER-003__Revision :.02 Project No 25 Project Name ‘Halliburton test Rig Client Halliburton. Product Name. : Mast & Sub Project Description 1, Mast Clear Height 124'-9" Base width : 24-5" Number of lines 10 Strung static Hook Capacity 500.000 Ibs 2, Mast Set back capacity : 300.000 Ibs Floor Height _: 29-9" Floor Lenath : 38'-9" Floor width : 33-6" BOP beam clearance 22 ft ‘The minimum side distance between substructure boxes is 18 feet No Document No __| Detail Page a) Reference 200142501 - | API 4F 4" Edition / Page 4 of MAN-001 API 8C 5! Edition 18 b) Third party 'D200142501 TBA certification a c) Unit specified 0200142501 Metric d) Section 4 Product D200142501- | PSL1 Page 4 of specs MAN-001 | 18 e) Section 5.2 , 5.3, and | D200142501- | YES Page 15 of 5.5 -API Nameplates | MAN-001 18 required : API Derrick or Mast Nameplate required API Service Rig Mast Nameplate required—easennewewromn — IN@Y AP! Substructure Nameplate required API Crown Block Nameplate required f) Section 6 Structural Safety Level (SSL) 0200142501 — MAN-001 E2/U2 Page 4 of 18 g) Section 7 Design Load 0200142501 — MAN-001 Maximum Rated Static Hook Load _: 2224 KN Page 15 of 18 Maximum Rated Static Rod Load : Maximum Rated Static Rotary Load _: 2224 KN Page 15 of 18 h) Section 8.1.1 Fatique Design i) Section 8.2 Section Specials Operating Loads : j) Section 8.3.1.1 Onshore Wind Design Criteria D200142501 — MAN-001 78.2 knots Page 15 of 18 k) Section 8.4 Dynamic Loads |) Section 8.6 Ice Loads na m) Section 8.7 Erection Loads n) Section 8.8 Transportation Loads 0) Section 8.9 Overtuning & SlidingDESIGN REVIEW FORM NOY Attendees Type of Review Third Design Review, reviewed the design changes and detail drawing DESIGN INPUT Define & Review Design Description Document No PO No Page P.O Number D200142501- 313641 Page 1~7 of DOS-001 7 Certificates D200142501- 313641 Page 30f7 | DOS-001 Test Report D200142501- 313641 Page 3 of 7 i DOS-001 ISO / API Requirement | D200142501- 313641 Page 3 of 7 DOS-001 Documentation / D200142501- 313641 Page 4 of 7 Requirements DOS-001 Protection & D200142501- 313641 Page 5 of 7 Reservation DOS-004 Witness D200142501- 313641 Page 5 of 7 DOS-001 General 0200142501- 313641 Page 5 of 7 DOS-001 Technical Proposal D200142501- 187279 Page 8~17 DOS-004 of 64 Change Order 4, NPE-CO-LR13017-001-00, added some mast accessory parts and equipment in NOVSHDESIGN REVIEW FORM Acceptance Criteria Document No Detail Page 200142501 — MAN-001 API 4F 4'h Edition / API 8C 5 | Page 4 of 18 Edition 200142501 - MAN-001 API monogram Page 4 of 18 Design Temp 110°C ~ 50°C. Delivery Date Nov 2014 Legal Requirement Description Document No PO No Page P.O Number D200142501-DOS- | 313641 Page 1~7 of fat 004 7 Certificates D200142501-DOS- | 313641 Page 3 of 7 004 Test Report D200142501-DOS- | 313641 Page 3 of 7 004 ISO/ API Requirement |D200142501-DOS- | 313641 Page 3 of 7 004 Documentation / D200142501-DOS- | 313641 Page 4 of 7 Requirements 001 Protection & D200142501-DOS- | 313641 Page 5 of 7 Reservation 001 Witness D200142501-DOS- | 313641 Page 5 of 7 001 General D200142501-DOS- | 313641 Page 5 of 7 001 Results from Risk Assesment See Doc No : D200142501-DER-003 Rev 04 Page 2 of 6DESIGN REVIEW FORM NOY See Risk Register R05, RO7, R08 Historical Performance and other information derived from previous similar design See Doc No : D200142501-DER-003 Rev 04 Page 2 of 6 Additional Input Needed ? See Doc No : D200142501-DER-003 Rev 04 Page 3 of 6 DESIGN OUTPUT Review Pertinent Design Change See Doc No : D200142501-DER-003 Rev 04_ Page 3 of 6 Drawing Review See Doc No : D200142501-DER-003 Rev 04 Page 4 of 6 Design Analysis Review [Structural D200142501-CAL- | REV draft Developed | NHY[—vesen even rom [N@ Model File | 001 draft By: Aspect of Observation / Finding | Conclusion ct ‘Accepted 2 analysis Model geometry _| SAFI Need to be revised_| TBD Element definition | H steel beam, tube, channel and double angles Joint Fixity Welding & pin The member-end connection releases are set to correctly represent the behavior of connection Application of Join load mainly and | Completed yes loads member load Load Cases 32 combinations for completed yes mast and 53 combinations for structure Reactions Checked OK Yes Unity Checks All Member UC<1.0 Yes Documentation of | N/A NA NIA special case Justifications? Connection design | As detailed Ok Yes Check equipment _| Per Equipment Ok Yes[__vesiewrenewrorw __ [IN@Y| weights Drawings: HEE Check input Matched the drawing | OK Yes | weights Check model Matched the drawings | OK Yes weights to Ass | dwg weights Rig Stability checked OK Yes Weld Sizing Checked OK yes Material As purchased and OK yes Selection detailed Hand calculations | N/A NIA NIA verifying validity of model results If other FEA models were used in the design, then the model and documentation should be reviewed by adding similar steps as above Additional Information : Reviewed By / Date: Overall Project Review : Function Strength Material/Equipment N/A, N/A, N/A, Contract Compliance : N/A. Code Compliance ( List Code ) : NA Have safety Issues been Incorporated in the design ? NADESIGN REVIEW FORM NOY Results from Risk Assesment N/A Design Validation Review ( see attached design validation documents) N/A Design Verification ( Does Design Output Meet Design Input Requirements ?) NA Final Approval ( Has the design been approved ?) N/A Reviewed By : Rustam R Date : Hol {0 fra Approved By: Joeri Joedo | ois I Tie l2oibDESIGN REVIEW FORM | [N@W Document No :D200142501-DER-004 _ Revision :.02 Project No 120-1425 Project Name ‘Halliburton test Ria Client : Halliburton Product Name : Mast & Sub Project Description 1. Mast Clear Height 124'.9" Base width ; 24-5" Number of lines 40 Strung static Hook Capacity 500.000 Ibs 2. Mast Set back capacity 300.000 Ibs Floor Height _: 29'-9" Floor Lenath Floor width : 33-6" BOP beam clearance 22 ft The minimum side distance between substructure boxes is 18 feet No DocumentNo _| Detail Page a) Reference D200142501 - | API 4F 4t Edition / Page 4 of MAN-004 API 8C 5! Edition 18 b) Third party 0200142501 TBA certification c) Unit specified D200142501 Metric d) Section 4 Product 200142501- | PSL1 Page 4 of specs _MAN-001 Peers AG e) Section 5.2 , 5.3, and |D200142501- | YES Page 15 of 5.5-API Nameplates | MAN-001 18 required : | API Derrick or Mast Nameplate required API Service Rig Mast Nameplate requiredDESIGN REVIEW FORM NOY API Substructure Nameplate required API Crown Block Nameplate required f) Section 6 Structural Safety Level (SSL) D200142501 - MAN-004 E2iu2 Page 4 of 18 g) Section 7 Design Load D200142501 - MAN-001 Maximum Rated Static Hook Load _: 2224 KN Page 15 of 18 Maximum Rated Static Rod Load : Maximum Rated Static Rotary Load : 2224 KN Page 15 of 48 h) Section 8.1.1 Fatique Design i) Section 8.2 Section Specials Operating Loads : j) Section 8.3.1.1 Onshore Wind Design Criteria 0200142501 - MAN-001 78.2 knots Page 15 of 18 k) Section 8.4 Dynamic Loads |) Section 8.6 Ice Loads na m) Section 8.7 Erection Loads n) Section 8.8 Transportation Loads 0) Section 8.9 Overtuning & Sliding[ DESIGN REVIEW FORM Attendees |INOY Type of Review Final Design Review, reviewed the whole project to see whether design validation and verification is enough DESIGN INPUT Define & Review Design Description Document No PO No Page P.O Number D200142501- 313641 Page 1~7 of DOS-001 it Certificates D200142501- 1313641 Page 3 of 7 DOS-001 Test Report 0200142501- | 313641 Page 3 of 7 DOS-001 ISO/ API Requirement | D200142501- 313641 Page 3 of 7 DOS-001 | | Documentation / D200142501- 313641 Page 4 of 7 Requirements DOS-001 Protection & D200142501- 313641 Page 5 of 7 Reservation DOS-001 Witness 0200142501- 313641 Page 5 of 7 DOS-001 General D200142501- 313641 Page 5 of 7 DOS-001 Technical Proposal D200142501- 157279 Page 8~17 DOS-001 of 64 Change Order 4, NPE-CO-LR13017-001-03, Add drill line, drill ine spooler, travelling hookDESIGN REVIEW FORM Acceptance Criteria NOY Document No Detail Page 200142501 - MAN-001 API 4F 4! Edition / API8C 5 | Page 4 of 18 Edition 200142501 — MAN-001 API monogram Page 4 of 18 Design Temp 210°C ~ 50°C Delivery Date : Nov 2014 Legal Requirement Description Document No PO No Page P.O Number D200142501-DOS- | 313641 Page 1~7 of 001 7 Certificates D200142501-DOS- | 313641 Page 3 of 7 004 Test Report D200142501-DOS- | 313641 Page 3 of 7 004 I ~ ISO/API Requirement |D200142501-DOS- | 313641 ‘Page 3 of 7 004 Documentation / D200142501-DOS- | 313641 | Page 4 of 7 Requirements 001 I Protection & D200142501-DOS- | 313641 Page 5 of 7 Reservation 001 Witness D200142501-DOS- | 313641 Page 5 of 7 004 General D200142501-DOS- | 313641 Page 5 of 7 004 Results from Risk Assesment See Doc No : D200142501-DER-004 Rev 04 Page 2 of 5DESIGN REVIEWFORM = || WO See Risk Register R05, RO7, R08 Historical Performance and other information derived from previous similar design See Doc No : D200142501-DER-004 Rev 04 Page 2 of 5 Additional input Needed ? See Doc No : D200142501-DER-004 Rev 04 Page 3 of 5 DESIGN OUTPUT Review Pertinent Design Change See Doc No : D200142501-DER-004 Rev 04_ Page 3 of 5 Drawing Review See Doc No : D200142501-DER-004 Rev 04_Page 3 of 5DESIGN REVIEW FORM O's Design Analysis Review Structural D200142501-CAL-001 | 01 draft Developed | NHY Model File | D200142501-CAL-002 draft By: Aspect of Observation / Finding | Conclusion Accepted ? analysis Model geometry _| SAFI completed yes Element definition | H steel beam, tube, completed Yes channel and double angles Joint Fixity Welding & pin The member-end connection releases are set to correctly represent the behavior of connection Application of Join load mainly and | Completed Yes loads member load eH Load Cases 32 combinations for completed yes mast and 53 combinations for structure Reactions Checked OK Yes Unity Checks All member UC<1.0 yes Documentation of | N/A N/A NIA special case Justifications? Connection design | As detailed Ok YesDESIGN REVIEW FORM NOY Check equipment | Per Equipment Ok Yes weights Drawings Check input Matched the drawing | OK Yes weights Check model Matched the drawings | OK Yes weights to Ass | dwg weights | Rig Stability checked OK Yes Weld Sizing Checked OK yes Material As purchased and OK yes Selection | detailed Hand calculations | checked OK yes verifying validity of model results ign, then the model and ilar steps as above If other FEA models were used in the di documentation should be reviewed by adding sii Additional Information : Reviewed By / Date : Overall Project Review : Function N/A Strength Material/Equipment : Contract Compliance : N/A Code Compliance ( List Code ) : N/A Have safety Issues been Incorporated in the design ? Yes , no known issues identifiedDESIGN REVIEW FORM NOY Results from Risk Assesment None identified Design Validation Review ( see attached design validation documents) MCI Documents have been reviewed, design validation requirements are sufficient Design Verification (Does Design Output Meet Design Input Requirements ?) Design output meet design input requirements Final Approval ( Has the design been approved ?) Yes, the design has been approved after design verification & validation Reviewed By : RustamR Date : dl FY ofroib Approved By: Joeri Joedo | Date we i {vo(aaib