HAND OVER NOTE
1. NO MORE MORNING MEETING FOR MATERIALS DEPARTMENT (YEAHHHHHHH).
2. PLEASE FORWARD SOFT COPY EVERY CERTIFICATE TO RIWIWAN (P’NUN) WHEN WE RECEIVED.
3. FOR SINGAPORE SHIPMENT I MAKE 2 FILE FOR KEEP IT, GREEN (INCOMING) YELLOW (ALREADY RECEIVED).
4. FOR SINGAPORE SHIPMENT I ATTACHED COMMERCIAL INVOICE TO PO FOR REFER IN NEXT TIME.
5. ALREADY RECEIVED PACKING LIST I KEEP WITH SHIPMENT LIST IN FILE YELLOW FILE.
6. ABOUT THE MIN-MAX I NOT DO IT YET. HAVE MANY PROBLEMS WHEN WE SETUP SITE OFFICE.
7. AND FOR MY LAST WEEK I’M WORKING IN MAIN OFFICE BECAUSE JOHN GO MALAYSIA FOR TAKE A COURSE.
8. SEPARATE SHEET FOR PO RECEIVED IN NANTONG, I MAKE COLUMN ACC. CODE BECAUSE MANY TIMES HAVE STAR PROBLEM (CAN'T ACCESS, HANGING, ETC ) EASY FOR TAKE HARD COPY FROM FILE
9. ALSO MAKE REMARK (ALREADY RECEIVED IN NANTONG) BECAUSE WHEN SEND REPORT TO OTHER PEOPLE, EXCEL WHSE AND OTHER COMPUTER NOT SAME VERSION THEY CAN’T READ
10. STEEL SUPPLIE & GAS CYCLINDER (OXY & ACET) ALREADY RECEIVED BUT STORAGED IN PENGRUI OFFSHEORE AS PER JOHN MATERAILMAN.
11. PASSWORD FOR LOGIN MATERAILSMAN
COMPUTER : Drilling13
EMAIL : Drilling2013
12. HOW TO MAKE MR..
12.1 NOW WE HAVE 2 KIND FO PO ( OPS PREP & SKD ) IF NOT SURE CHECK WITH VERNON.
12.2 OPS PREP
12.2.1 SEND TO BILLY FOR APPROVE MR
12.2.2 SEND TO BEN/RAMESH FOR MAKE PO
12.2.3 SEND TO MIKE TO APPROVES PO
12.3 SKD
12.3.1 SEND TO OIM FOR APPROVE MR
12.3.2 SEND TO BANZ FOR MAKE PO
12.3.3 SNED TO LUKE FOR APPROVES PO
13. FOR PANTRY SUPPLIES SEND EMAIL TO BILLS MARINE NO NEED TO MAKE MR. (FIONA CAN ASSIT YOU)
14. PORTABLE TOILET VERNON ALREADY MAKE MR NOW WAINTING BILLY APPROVE
NATAT
HANDSOMEMAN
24-NOV-2013