Purchasing Procedure MR Any Employee shall prepare MR

Purchasing Procedure MR Any Employee shall prepare MR MR Approval from OM Store keeper Check the stock (Focus) No k Stoc Store keeper Prepare PR , approve from OM & send to Head Office Eno ugh Sto ck Store keeper Issue the items Storage Process Material Coordinator Approve from MD Material Coordinator Obtain quotation from Approved Supplier List Material Coordinator Prepare Comparison Sheet MD Approve the supplier Follow Up System Store keeper Send monthly basis report for all PR not received Secertary Mention PR in Daily Activity Report Material Coordinator Prepare the Purchase Order Supplier Send items to Moraik or Moraik collect items from him Store Keeper Check all items and ensure as per required specification Chart 08 Rev. 0 / 3 -2 -2010 Material Coordinator Prepare weekly Basis Follow up Report Employees Mention the MR not received in their daily, weekly or monthly reports

Storage Procedure If No ok - NCR Purchasing Process Store keeper Receive & Inspect items Any Employees Prepare MR & Approve from FSM Ok Store keeper Check the stock (Focus) No Stock Store keeper Inspect items as per PO or Invoice Enough Stock Store keeper Prepare MRV , approve from FSM & send copy to Head Office Store keeper Issue the items through MRIV (FIFO) Store keeper Update Inventory (Focus) Audit Process QHSE & Top Management Inspection every 3 months Store keeper Monthly print inventory & Send it to FSM Bi-Annual – Physical Inventory If any deficiency Follow Up System Store keeper Send MRV & MRIV to head office Habshan Secertary Mention PR & MRIV in D. O. R. A Non Conforming Process Chart 09 Rev. 0 / 3 -2 -2010 Purchasing Process Purchasing Supervisor Prepare weekly Basis Follow up Report Employees Mention the items received & not received in their daily, weekly or monthly reports (MRIV)

Maintenance Procedure Operator Check the equipment pre & post jobs Maintenance Prepare PMS on yearly basis Operator If any fault, prepare Work Order & Approve from yard Manager Maintenance Prepare Work Order & Approve from yard Manager Maintenance Inspect The equipment Repair the equipment Order any spare parts required Complete Work Order Form Storage Process Maintenance Department Fill Equipment History Card Operator Check the equipment Not Accept Operator Write NCR Accept Operator Receive the equipment Follow Up System Store keeper Send weekly basis report for all PR not received Habshan Secertary Mention maintenance status in D. O. R. A Maintenance Prepare daily workshop Chart 14 Rev. 0 / 3 -2 -2010 Employees Mention Maintenance status in their daily, weekly or monthly reports

Items Movement Client Radio Message – Task Order – Fax – Verbal confirm by task order later Operations Process Supervisor Prepare Job Plan Form Prepare delivery note for equipment Prepare loading note for chemicals Driver Load the items & ensure all HSE requirements implemented Driver Give copy of delivery or loading note to Security Guard Location Fr om n tio to loc ion at Fr om a Operator Ensure items received in good condition om loc Fr loc ati on to O ya rd r rd to loc ati on ya Security Guard Check items as per delivery or loading note Driver Confirm with supervisor after offload Follow Up System Supervisor Check items received in good condition Habshan Secertary Mention transportation in D. O. R. A Supervisor Send delivery note with service ticket Chart 13 Rev. 0 / 3 -2 -2010 Security Guard Send daily Summary of Journey Management

Cementing Operations Tender / Contract Cement & Equipment Delivery Rig Up on the Site Job Order / Work Permit Job Planning Lab Testing Cement preparation according to Cementing Program Customer Approval Cementing Program Pre Job Meeting with Client Representative Job Execution Monitor & Review results – Corrective Actions Preparing Documents Job Completion Rig Down Service Evaluation by Client Reviewing Service records by Moraik Management Follow Up System Habshan Secertary Mention operations in D. O. R. A Supervisor Hand Over Report Chart 13 Rev. 0 / 12 -4 -2010