Document NONM8x8OVLJB5zN7vy9qa7by

Ethanolamines/Glycol Ethers Tier Procedure Section Number: Issue Number: Original Date: Revision Date: Title: References: 1508 2.1 10-10-92 Author: Mike Viator 06-06-95 Block 55 Purchasing Glossary of Equipment Identification (Text #114) QSP04 Purchasing MFG (Material Flow Group) Letter of Expectation 1508 Block 55 Purchasing 1.0 Objective: 1.1 To Document the policies and practices involved in raw material and laboratory reagent procurement for the Ethanolamines/Glycol Ethers plant. 2.0 Responsibility: 2.1 It is a shared responsibility between the area engineers and the Material Flow Group to procure raw materials for the continued operation of this facility. 2.2 It is the responsibility of the lab technician to initiate the purchase of supplies necessary to continue laboratory operations. 2.3 It is the responsibility of the area engineer or lab technician to insure that specifications are on file for quality verification. 3.0 D finitions: 3.1 MSMS (Material Service Management System). 4.0 Dow Code Numbers: 4.1 Dow cods numbers are tied to a product specification describing the material required including any special requirements. 5.0 Ordering: 5.1 Material may be ordered either by completion of a material requisition form that is mailed or faxed to the material controller or by direct entry into the MSMS system. 6.0 Revisions: Revision #1 6-06-95 Deleted 2.2, renumbered, added 2.3 Deleted 5.2 FileDate Printed: April 18,1998 Page 1 Of 1 Paper Copies Of This Document Are Uncontrolled & Not Subject To Update. The Controlled Document Resides In File: 1508.doc _,, DO A 059437 CONFIDENTIAL