OutGoing Documents

DocReference Status Initiator IssuingDate EndResponseDate DateResponded Delay Issue Code Issue Description
M-RMT-P2-LET-00022 Closed Cyril Baligand 12/Dec/13 26/Dec/13 19-Mar-14 -83 000034 Project Management Organization; ANM
M-RMT-P2-LET-00024 For Information Cyril Baligand 19/Dec/13 2/Jan/14 - 000010 Change Notice 3 (Updated Unified Design of the Rolling Stock)
M-RMT-P2-LET-00023 Closed Cyril Baligand 19/Dec/13 2/Jan/14 23-Feb-14 -52 000009 Change Notice 2 (AUTOMATIC FARE COLLECTION (AFC)
M-RMT-P2-LET-00032 For Information Mahmoud Refaat 2/Jan/14 16/Jan/14 - 000043 Submittals Review
M-RMT-P2-LET-00036 For Information Irshad Khan 16/Jan/14 30/Jan/14 - 000000 Not Applicable (N/A)
M-RMT-P2-LET-00047 Closed Irshad Khan 27/Jan/14 10/Feb/14 5-Feb-14 5 000023 Site Access
M-RMT-P2-LET-00048 For Information Irshad Khan 28/Jan/14 11/Feb/14 - 000044 Early Warning
M-RMT-P2-LET-00049 For Information Irshad Khan 28/Jan/14 11/Feb/14 - 000036 Contractors Authorised Representative (CAR)
M-RMT-P2-LET-00050 For Information Irshad Khan 28/Jan/14 11/Feb/14 - 000019 Visa
M-RMT-P2-LET-00054 Open Irshad Khan 29/Jan/14 12/Feb/14 - 000001 Delay in submission of documents by ANM
M-RMT-P2-LET-00051 For Information Irshad Khan 29/Jan/14 12/Feb/14 - 000001 Delay in submission of documents by ANM
M-RMT-P2-LET-00052 Open Irshad Khan 29/Jan/14 12/Feb/14 - 000001 Delay in submission of documents by ANM
M-RMT-P2-LET-00053 Open Irshad Khan 29/Jan/14 12/Feb/14 - 000001 Delay in submission of documents by ANM
M-RMT-P2-LET-00055 Closed Irshad Khan 30/Jan/14 13/Feb/14 4-Feb-14 9 000044 Early Warning
M-RMT-P2-LET-00056 For Information Cyril Baligand 2/Feb/14 16/Feb/14 - 000042 Interface
M-RMT-P2-LET-00058 For Information Irshad Khan 2/Feb/14 16/Feb/14 - 000001 Delay in submission of documents by ANM
M-RMT-P2-LET-00060 Closed Irshad Khan 4/Feb/14 18/Feb/14 6-Feb-14 12 000001 Delay in submission of documents by ANM
M-RMT-P2-LET-00066 For Information Irshad Khan 5/Feb/14 19/Feb/14 - 000016 Change Notice 9 (ENCLOSING AND CONDITIONING STAIRS AND ESCALATORS)
M-RMT-P2-LET-00067 Closed Irshad Khan 5/Feb/14 19/Feb/14 9-Mar-14 -18 000017 Change Notice 10 (ELEVATED STATIONS - ENCLOSING AND CONDITIONING THE FOOTBRIDGE
STRUCTURE)
M-RMT-P2-LET-00065 Closed Irshad Khan 5/Feb/14 19/Feb/14 12-Mar-14 -21 000015 Change Notice 8 (Elevated Stations - Mechanical Mezzanine and Central Median)
M-RMT-P2-LET-00064 Closed Irshad Khan 5/Feb/14 19/Feb/14 13-Mar-14 -22 000014 Change Notice 7 (Elevated Stations - Extension of the Canopy)
M-RMT-P2-LET-00063 Open Irshad Khan 5/Feb/14 19/Feb/14 - 000001 Delay in submission of documents by ANM
M-RMT-P2-LET-00062 Open Irshad Khan 5/Feb/14 19/Feb/14 - 000001 Delay in submission of documents by ANM
000077 Technology Transfer
M-RMT-P2-LET-00061 Open Irshad Khan 5/Feb/14 19/Feb/14 - 000001 Delay in submission of documents by ANM
M-RMT-P2-LET-00068 Closed Irshad Khan 5/Feb/14 19/Feb/14 9-Mar-14 -18 000018 Change Notice 11 (Shallow Underground Stations - Entrance Features)
M-RMT-P2-LET-00071 For Information Irshad Khan 6/Feb/14 20/Feb/14 - 000019 Visa
M-RMT-P2-LET-00073 Closed Irshad Khan 6/Feb/14 20/Feb/14 16-Feb-14 4 000008 Change Notice 1
M-RMT-P2-LET-00074 Closed Irshad Khan 9/Feb/14 23/Feb/14 13-Feb-14 10 000045 Master Schedule
M-RMT-P2-LET-00076 Closed Cyril Baligand 11/Feb/14 25/Feb/14 24-Feb-14 1 000024 Change in Scope
M-RMT-P2-LET-000079 For Information Irshad Khan 12/Feb/14 26/Feb/14 - 000042 Interface
M-RMT-P2-LET-000078 For Information Cyril Baligand 12/Feb/14 26/Feb/14 - 000042 Interface
Wednesday, August 20, 2014 Page 1 of 6
DocReference Status Initiator IssuingDate EndResponseDate DateResponded Delay Issue Code Issue Description
M-RMT-P2-LET-000080 For Information Irshad Khan 13/Feb/14 27/Feb/14 - 000000 Not Applicable (N/A)
M-RMT-P2-LET-000081 Closed Irshad Khan 16/Feb/14 2/Mar/14 20-Feb-14 10 000005 Western Station
000021 Downtown Station
M-RMT-P2-LET-000083 For Information Irshad Khan 16/Feb/14 2/Mar/14 - 000043 Submittals Review
M-RMT-P2-LET-000096 Closed Irshad Khan 17/Feb/14 3/Mar/14 27-Feb-14 4 000008/10 Change Notice 1-10 (STATION 3C1 DELETED)
M-RMT-P2-LET-000084 For Information Irshad Khan 17/Feb/14 3/Mar/14 - 000045 Master Schedule
M-RMT-P2-LET-000085 For Information Irshad Khan 17/Feb/14 3/Mar/14 - 000000 Not Applicable (N/A)
M-RMT-P2-LET-000097 Closed Irshad Khan 17/Feb/14 3/Mar/14 27-Feb-14 4 000008/11 Change Notice 1-11 (ADDITIONAL LEVEL IN PARK & RIDE FACILITY NEAR STATION 3D1, AND ADDED A
NEW STEEL PEDESTRIAN BRIDGE)
M-RMT-P2-LET-000087 Closed Irshad Khan 17/Feb/14 3/Mar/14 27-Feb-14 4 000008/1 Change Notice 1-1 (Slight rotation of the location of West Depot in Line 3)
M-RMT-P2-LET-000095 Closed Irshad Khan 17/Feb/14 3/Mar/14 27-Feb-14 4 000008/9 Change Notice 1-9 (STATION 3H2 CANCELLED)
M-RMT-P2-LET-000094 Closed Irshad Khan 17/Feb/14 3/Mar/14 27-Feb-14 4 000008/8 Change Notice 1-8 (NEW PARK AND RIDE LABELED 3-3 NEAR STATION 3G2 AND ADD 2 NEW STEEL
PEDESTRIAN BRIDGES TO THE STATION)
M-RMT-P2-LET-000093 Closed Irshad Khan 17/Feb/14 3/Mar/14 27-Feb-14 4 000008/7 Change Notice 1-7 (NEW ELEVATED STATION LABELLED 3D3)
M-RMT-P2-LET-000092 Closed Irshad Khan 17/Feb/14 3/Mar/14 27-Feb-14 4 000008/6 Change Notice 1-6 (NEW ELEVATED STATION LABELLED 3G2)
M-RMT-P2-LET-000091 Closed Irshad Khan 17/Feb/14 3/Mar/14 - 000008/5 Change Notice 1-5 (RELOCATION OF AN EXISTING MOSQUE TO AVOID TRACK REALIGNMENT)
M-RMT-P2-LET-000086 Closed Irshad Khan 17/Feb/14 3/Mar/14 20-Feb-14 11 000000 Not Applicable (N/A)
M-RMT-P2-LET-000090 Closed Irshad Khan 17/Feb/14 3/Mar/14 27-Feb-14 4 000008/4 Change Notice 1-4 (RELOCATE PARK & RIDE FACILITY NEAR STATION 3F2, ADD A NEW STEEL
PEDESTRIAN BRIDGE, RELABEL PARK & RIDE 3-7)
M-RMT-P2-LET-000089 Closed Irshad Khan 17/Feb/14 3/Mar/14 27-Feb-14 4 000008/3 Change Notice 1-3 (STATION 3F2 SHIFTED WESTWARDS BY 667 M AND CHANGED FROM ELEVATED TO
UNDERGROUND)
M-RMT-P2-LET-000088 Closed Irshad Khan 17/Feb/14 3/Mar/14 27-Feb-14 4 000008/2 Change Notice 1-2 (Station 3G1 Shifted Westwards by 1050m)
M-RMT-P2-LET-000101 Closed Irshad Khan 19/Feb/14 5/Mar/14 27-Feb-14 6 000008 Change Notice 1
000008/1 Change Notice 1-1 (Slight rotation of the location of West Depot in Line 3)
000008/2 Change Notice 1-2 (Station 3G1 Shifted Westwards by 1050m)
000008/3 Change Notice 1-3 (STATION 3F2 SHIFTED WESTWARDS BY 667 M AND CHANGED FROM ELEVATED TO
UNDERGROUND)
000008/4 Change Notice 1-4 (RELOCATE PARK & RIDE FACILITY NEAR STATION 3F2, ADD A NEW STEEL
PEDESTRIAN BRIDGE, RELABEL PARK & RIDE 3-7)
000008/5 Change Notice 1-5 (RELOCATION OF AN EXISTING MOSQUE TO AVOID TRACK REALIGNMENT)
000008/6 Change Notice 1-6 (NEW ELEVATED STATION LABELLED 3G2)
000008/7 Change Notice 1-7 (NEW ELEVATED STATION LABELLED 3D3)
000008/8 Change Notice 1-8 (NEW PARK AND RIDE LABELED 3-3 NEAR STATION 3G2 AND ADD 2 NEW STEEL
PEDESTRIAN BRIDGES TO THE STATION)
000008/9 Change Notice 1-9 (STATION 3H2 CANCELLED)
000008/10 Change Notice 1-10 (STATION 3C1 DELETED)
000008/11 Change Notice 1-11 (ADDITIONAL LEVEL IN PARK & RIDE FACILITY NEAR STATION 3D1, AND ADDED A
NEW STEEL PEDESTRIAN BRIDGE)
Wednesday, August 20, 2014 Page 2 of 6
DocReference Status Initiator IssuingDate EndResponseDate DateResponded Delay Issue Code Issue Description
M-RMT-P2-LET-000098 For Information Irshad Khan 19/Feb/14 5/Mar/14 - 000031 Saudi Railways Organization (SRO).
M-RMT-P2-LET-000099 For Information Irshad Khan 20/Feb/14 6/Mar/14 - 000019 Visa
M-RMT-P2-LET-000100 For Information Irshad Khan 20/Feb/14 6/Mar/14 - 000004 Permit issue
M-RMT-P2-LET-000102 Closed Irshad Khan 20/Feb/14 6/Mar/14 24-Feb-14 10 000000 Not Applicable (N/A)
M-RMT-P2-LET-000104 For Information Irshad Khan 20/Feb/14 6/Mar/14 - 000000 Not Applicable (N/A)
M-RMT-P2-LET-000105 Closed Irshad Khan 24/Feb/14 10/Mar/14 16-Mar-14 -6 000005 Western Station
M-RMT-P2-LET-000108 For Information Irshad Khan 25/Feb/14 11/Mar/14 - 000000 Not Applicable (N/A)
M-RMT-P2-LET-000106 For Information Irshad Khan 25/Feb/14 11/Mar/14 - 000042 Interface
M-RMT-P2-LET-000107 Closed Irshad Khan 25/Feb/14 11/Mar/14 3-Mar-14 8 000044 Early Warning
M-RMT-P2-LET-000109 For Information Cyril Baligand 27/Feb/14 13/Mar/14 - 000000 Not Applicable (N/A)
M-RMT-P2-LET-000111 Closed Mahmoud Refaat 4/Mar/14 18/Mar/14 30-Apr-14 -43 000001 Delay in submission of documents by ANM
M-RMT-P2-LET-000114 For Information Irshad Khan 8/Mar/14 22/Mar/14 - 000023 Site Access
M-RMT-P2-LET-000115 For Information Irshad Khan 8/Mar/14 22/Mar/14 - 000023 Site Access
M-RMT-P2-LET-000116 For Information Mahmoud Refaat 8/Mar/14 22/Mar/14 - 000019 Visa
M-RMT-P2-LET-000117 For Information Lester King 11/Mar/14 25/Mar/14 - 000044 Early Warning
M-RMT-P2-LET-000118 Open Irshad Khan 11/Mar/14 25/Mar/14 - 000036 Contractors Authorised Representative (CAR)
M-RMT-P2-LET-000119 Closed Lester King 11/Mar/14 25/Mar/14 26-Mar-14 -1 000044 Early Warning
M-RMT-P2-LET-000120 For Information Lester King 11/Mar/14 25/Mar/14 - 000044 Early Warning
M-RMT-P2-LET-000127 For Information Lester King 12/Mar/14 26/Mar/14 - 000004 Permit issue
M-RMT-P2-LET-000126 Closed Lester King 12/Mar/14 26/Mar/14 27-Mar-14 -1 000044 Early Warning
M-RMT-P2-LET-000130 For Information Lester King 16/Mar/14 30/Mar/14 - 000008/3 Change Notice 1-3 (STATION 3F2 SHIFTED WESTWARDS BY 667 M AND CHANGED FROM ELEVATED TO
UNDERGROUND)
M-RMT-P2-LET-000128 For Information Lester King 16/Mar/14 30/Mar/14 6-Apr-14 -7 000008/1 Change Notice 1-1 (Slight rotation of the location of West Depot in Line 3)
M-RMT-P2-LET-000129 For Information Lester King 16/Mar/14 30/Mar/14 9-Apr-14 -10 000008/2 Change Notice 1-2 (Station 3G1 Shifted Westwards by 1050m)
M-RMT-P2-LET-000131 Closed Lester King 18/Mar/14 1/Apr/14 26-Mar-14 6 000023 Site Access
M-RMT-P2-LET-000132 For Information Lester King 18/Mar/14 1/Apr/14 22-Apr-14 -21 000004 Permit issue
M-RMT-P2-LET-000137 For Information Mahmoud Refaat 19/Mar/14 2/Apr/14 8-Jul-14 -97 000047 Standards provided by ADA
M-RMT-P2-LET-000138 For Information Lester King 19/Mar/14 2/Apr/14 - 000044 Early Warning
M-RMT-P2-LET-000143 Closed Lester King 20/Mar/14 3/Apr/14 20-Apr-14 -17 000008/7 Change Notice 1-7 (NEW ELEVATED STATION LABELLED 3D3)
M-RMT-P2-LET-000144 Closed Lester King 20/Mar/14 3/Apr/14 20-Apr-14 -17 000008/4 Change Notice 1-4 (RELOCATE PARK & RIDE FACILITY NEAR STATION 3F2, ADD A NEW STEEL
PEDESTRIAN BRIDGE, RELABEL PARK & RIDE 3-7)
M-RMT-P2-LET-000140 Open Lester King 20/Mar/14 3/Apr/14 - 000004 Permit issue
M-RMT-P2-LET-000145 Closed Lester King 20/Mar/14 3/Apr/14 21-Apr-14 -18 000008/9 Change Notice 1-9 (STATION 3H2 CANCELLED)
M-RMT-P2-LET-000142 Closed Lester King 20/Mar/14 3/Apr/14 20-Apr-14 -17 000008/6 Change Notice 1-6 (NEW ELEVATED STATION LABELLED 3G2)
M-RMT-P2-LET-000141 Open Lester King 20/Mar/14 3/Apr/14 - 000004 Permit issue
Wednesday, August 20, 2014 Page 3 of 6
DocReference Status Initiator IssuingDate EndResponseDate DateResponded Delay Issue Code Issue Description
M-RMT-P2-LET-000146 Closed Lester King 22/Mar/14 5/Apr/14 21-Apr-14 -16 000008/8 Change Notice 1-8 (NEW PARK AND RIDE LABELED 3-3 NEAR STATION 3G2 AND ADD 2 NEW STEEL
PEDESTRIAN BRIDGES TO THE STATION)
M-RMT-P2-LET-000147 Closed Lester King 22/Mar/14 5/Apr/14 21-Apr-14 -16 000008/11 Change Notice 1-11 (ADDITIONAL LEVEL IN PARK & RIDE FACILITY NEAR STATION 3D1, AND ADDED A
NEW STEEL PEDESTRIAN BRIDGE)
M-RMT-P2-LET-000148 Closed Lester King 25/Mar/14 8/Apr/14 7-Jun-14 -60 000016 Change Notice 9 (ENCLOSING AND CONDITIONING STAIRS AND ESCALATORS)
M-RMT-P2-LET-000149 Closed Lester King 25/Mar/14 8/Apr/14 7-Jun-14 -60 000017 Change Notice 10 (ELEVATED STATIONS - ENCLOSING AND CONDITIONING THE FOOTBRIDGE
STRUCTURE)
M-RMT-P2-LET-000153 Closed Lester King 27/Mar/14 10/Apr/14 2-Apr-14 8 000036 Contractors Authorised Representative (CAR)
M-RMT-P2-LET-000151 For Information Lester King 27/Mar/14 10/Apr/14 3-Apr-14 7 000027 Power Availability
M-RMT-P2-LET-000163 Closed Lester King 2/Apr/14 16/Apr/14 30-Apr-14 -14 000023 Site Access
000044 Early Warning
M-RMT-P2-LET-000168 Open Lester King 5/Apr/14 19/Apr/14 - 000001 Delay in submission of documents by ANM
000077 Technology Transfer
M-RMT-P2-LET-000172 Closed Lester King 9/Apr/14 23/Apr/14 26-Apr-14 -3 000044 Early Warning
M-RMT-P2-LET-000181 Closed Cyril Baligand 15/Apr/14 29/Apr/14 27-Apr-14 2 000000 Not Applicable (N/A)
M-RMT-P2-LET-000182 Closed Lester King 20/Apr/14 4/May/14 27-Apr-14 7 000026 Utilities Diversions
M-RMT-P2-LET-000186 Open Lester King 23/Apr/14 7/May/14 - 000050 Directions from ADA
M-RMT-P2-LET-000187 Open Lester King 23/Apr/14 7/May/14 - 000040 Client's Observations
M-RMT-P2-LET-000189 Open Lester King 27/Apr/14 11/May/14 - 000032 Insurance
M-RMT-P2-LET-000197 Open Cyril Baligand 30/Apr/14 14/May/14 - 000042 Interface
M-RMT-P2-LET-000198 Open Cyril Baligand 30/Apr/14 14/May/14 - 000042 Interface
M-RMT-P2-LET-000200 Open Irshad Khan 3/May/14 17/May/14 - 000043 Submittals Review
M-RMT-P2-LET-000204 Closed Lester King 4/May/14 18/May/14 24-May-14 -6 000035 Monthly Statement
M-RMT-P2-LET-000205 Open Irshad Khan 6/May/14 20/May/14 - 000035 Monthly Statement
M-RMT-P2-LET-000210 Open Lester King 7/May/14 21/May/14 - 000000 Not Applicable (N/A)
M-RMT-P2-LET-000207 Open Lester King 7/May/14 21/May/14 - 000023 Site Access
M-RMT-P2-LET-000209 Open Lester King 7/May/14 21/May/14 - 000044 Early Warning
000008/1 Change Notice 1-1 (Slight rotation of the location of West Depot in Line 3)
M-RMT-P2-LET-000206 Open Cyril Baligand 7/May/14 21/May/14 - 000001 Delay in submission of documents by ANM
000042 Interface
M-RMT-P2-LET-000208 For Information Lester King 7/May/14 21/May/14 - 000044 Early Warning
M-RMT-P2-LET-000213 Open Lester King 11/May/14 25/May/14 - 000037 Change In Clause Of Contract
M-RMT-P2-LET-000214 Open Lester King 11/May/14 25/May/14 - 000001 Delay in submission of documents by ANM
M-RMT-P2-LET-000215 Closed Lester King 11/May/14 25/May/14 17-Jun-14 -23 000028 Contractor's Caused Delays
M-RMT-P2-LET-000222 Open Irshad Khan 13/May/14 27/May/14 - 000006 BOQ
Wednesday, August 20, 2014 Page 4 of 6
DocReference Status Initiator IssuingDate EndResponseDate DateResponded Delay Issue Code Issue Description
M-RMT-P2-LET-000223 For Information Lester King 13/May/14 27/May/14 - 000045 Master Schedule
M-RMT-P2-LET-000224 Open Colin 14/May/14 28/May/14 - 000001 Delay in submission of documents by ANM
M-RMT-P2-LET-000225 For Information Lester King 15/May/14 29/May/14 - 000000 Not Applicable (N/A)
M-RMT-P2-LET-000230 Open Lester King 20/May/14 3/Jun/14 - 000000 Not Applicable (N/A)
M-RMT-P2-LET-000231 Open Lester King 20/May/14 3/Jun/14 - 000023 Site Access
000044 Early Warning
M-RMT-P2-LET-000229 Open Lester King 20/May/14 3/Jun/14 - 000004 Permit issue
M-RMT-P2-LET-000233 Open Irshad Khan 20/May/14 3/Jun/14 - 000035 Monthly Statement
M-RMT-P2-LET-000238 Closed Irshad Khan 21/May/14 4/Jun/14 29-May-14 6 000008/1 Change Notice 1-1 (Slight rotation of the location of West Depot in Line 3)
000008/4 Change Notice 1-4 (RELOCATE PARK & RIDE FACILITY NEAR STATION 3F2, ADD A NEW STEEL
PEDESTRIAN BRIDGE, RELABEL PARK & RIDE 3-7)
000008/5 Change Notice 1-5 (RELOCATION OF AN EXISTING MOSQUE TO AVOID TRACK REALIGNMENT)
000008/8 Change Notice 1-8 (NEW PARK AND RIDE LABELED 3-3 NEAR STATION 3G2 AND ADD 2 NEW STEEL
PEDESTRIAN BRIDGES TO THE STATION)
000008/9 Change Notice 1-9 (STATION 3H2 CANCELLED)
000008/10 Change Notice 1-10 (STATION 3C1 DELETED)
000008/11 Change Notice 1-11 (ADDITIONAL LEVEL IN PARK & RIDE FACILITY NEAR STATION 3D1, AND ADDED A
NEW STEEL PEDESTRIAN BRIDGE)
000018 Change Notice 11 (Shallow Underground Stations - Entrance Features)
M-RMT-P2-LET-000241 Open Lester King 25/May/14 8/Jun/14 - 000023 Site Access
M-RMT-P2-LET-000251 Open Abdel Salam 29/May/14 12/Jun/14 - 000042 Interface
M-RMT-P2-LET-000253 Open Abdel Salam 29/May/14 12/Jun/14 - 000028 Contractor's Caused Delays
M-RMT-P2-LET-000255 Open Mahmoud Refaat 29/May/14 12/Jun/14 - 000010 Change Notice 3 (Updated Unified Design of the Rolling Stock)
M-RMT-P2-LET-000242 Open Cyril Baligand 1/Jun/14 15/Jun/14 - 000021 Downtown Station
M-RMT-P2-LET-000259 Open Abdel Salam 3/Jun/14 17/Jun/14 - 000026 Utilities Diversions
000042 Interface
M-RMT-P2-LET-000261 Closed Lester King 3/Jun/14 17/Jun/14 7-Jun-14 10 000035 Monthly Statement
M-RMT-P2-LET-000269 Open Lester King 9/Jun/14 23/Jun/14 - 000050 Directions from ADA
M-RMT-P2-LET-000268 Open Lester King 9/Jun/14 23/Jun/14 - 000008/3 Change Notice 1-3 (STATION 3F2 SHIFTED WESTWARDS BY 667 M AND CHANGED FROM ELEVATED TO
UNDERGROUND)
M-RMT-P2-LET-000274 Closed Irshad Khan 15/Jun/14 29/Jun/14 17-Jun-14 12 000046 Subcontractor approval
M-RMT-P2-LET-000275 For Information Lester King 15/Jun/14 29/Jun/14 - 000034 Project Management Organization; ANM
M-RMT-P2-LET-000277 Closed Javaid Khan 17/Jun/14 1/Jul/14 5-Jul-14 -4 000028 Contractor's Caused Delays
M-RMT-P2-LET-000282 Open Lester King 18/Jun/14 2/Jul/14 - 000060 Safety and Quality
M-RMT-P2-LET-000284 Open Abdel Salam 18/Jun/14 2/Jul/14 - 000060 Safety and Quality
M-RMT-P2-LET-000289 For Information Lester King 22/Jun/14 6/Jul/14 - 000035 Monthly Statement
Wednesday, August 20, 2014 Page 5 of 6
DocReference Status Initiator IssuingDate EndResponseDate DateResponded Delay Issue Code Issue Description
M-RMT-P2-LET-000290 Closed Irshad Khan 22/Jun/14 6/Jul/14 25-Jun-14 11 000035 Monthly Statement
M-RMT-P2-LET-000293 Open Colin 22/Jun/14 6/Jul/14 - 000001 Delay in submission of documents by ANM
000077 Technology Transfer
M-RMT-P2-LET-000296 Open Lester King 22/Jun/14 6/Jul/14 - 000035 Monthly Statement
M-RMT-P2-LET-000298 Open Lester King 24/Jun/14 8/Jul/14 - 000036 Contractors Authorised Representative (CAR)
M-RMT-P2-LET-000302 Open Irshad Khan 24/Jun/14 8/Jul/14 -
M-RMT-P2-LET-000304 Closed Abdel Salam 24/Jun/14 8/Jul/14 24-Jul-14 -16 000023 Site Access
M-RMT-P2-LET-000307 Closed Abdel Salam 25/Jun/14 9/Jul/14 3-Jul-14 6 000028 Contractor's Caused Delays
M-RMT-P2-LET-000323 For Information Irshad Khan 3/Jul/14 17/Jul/14 - 000064 Advanced Payment
M-RMT-P2-LET-000326 For Information Irshad Khan 7/Jul/14 21/Jul/14 7-Jul-14 14 000032 Insurance
M-RMT-P2-LET-000334 Closed Lester King 15/Jul/14 29/Jul/14 22-Jul-14 7 000032 Insurance
M-RMT-P2-LET-000335 Open Lester King 15/Jul/14 29/Jul/14 -
M-RMT-P2-LET-000342 For Information Lester King 19/Jul/14 2/Aug/14 - 000049 Organizational restructuring
000034 Project Management Organization; ANM
M-RMT-P2-LET-000343 Open Colin 19/Jul/14 2/Aug/14 - 000076 RAMS
M-RMT-P2-LET-000352 Open Lester King 24/Jul/14 7/Aug/14 - 000046 Subcontractor approval
M-RMT-P2-LET-000357 Open Lester King 4/Aug/14 18/Aug/14 - 000050 Directions from ADA
000035 Monthly Statement
M-RMT-P2-LET-000362 Open Colin 4/Aug/14 18/Aug/14 - 000076 RAMS
M-RMT-P2-LET-000365 Open Javaid Khan 5/Aug/14 19/Aug/14 - 000006 BOQ
000045 Master Schedule
M-RMT-P2-LET-000371 Open Colin 7/Aug/14 21/Aug/14 -
Wednesday, August 20, 2014 Page 6 of 6