The Supplier shall ensure that all documents as listed in the Scope of Supply are available during final inspection. These documents shall be reviewed, signed, stamped or initialed by the Purchaser's Inspector and submitted to Technip S&W PT as part of the "Final Data Package.” Those not signed, stamped, or initialed by the Purchaser's Inspector will be rejected and returned to the Supplier to obtain the required approval from the Purchaser's Inspector and/or Purchaser's nominated inspection authority.