Dear Thailand purchasing and Accounts,
Please find attached the list of capex items that have approval as part of the Shell project.
This list excludes the wall and fence.
There are two items on this list that I believe are covered by exiting approval from the ARM meeting last year.
Items for the Shell project have been approved by Diederik Neeb and Peter Needham.
The process is that I get approval from JW directors, then discuss with Komsan and Bill. Once this is complete Pakasit is instructed to prepare the orders.
The process for approval is not the responsibility of Pakasit, any question regarding this approval should be directed to myself. It is appropriate that in your process you check that approvals are in place, this way we avoid any issues with unapproved purchases.
Once I get approval as described above I expect that orders are placed as soon as is reasonable. This process was complete two weeks ago and still we have not placed orders.
Delay to the commissioning of this equipment will result in delay to JW Thailand receiving Shell orders for production.
Pakasit, can you please keep the attached spreadsheet up to date as you master document for Capex, and update me accordingly.