Etihad Rail ITR Process

Sub-Con Construction give realistic and •SUB-CONTRACTOR.

accurate information to Sub-Con DC •ITR submission Through
and submit the ITR with Coordination Sub-Con DC to main
of Sub-Con QC (where applicable). Contractor-DC.

•JV-MAIN CONTRACTOR
JV Construction DC receives the ITR (CONSTRUCTION)
from Sub-Con DC and checks for ITR No.
including supporting documents and •ITR receives through Sub-
sign from JV Section Manager/Engineer. Con DC to main
Contractor-DC.

JV DC Coordinate with JV-QC •JV-MAIN CONTRACTOR

department for QC-Check (on site (QC DEPT)
verification if required) and JV-DC •DC will scan, copy and
submit to Jacobs. update the ITR log and
Submit to Consultant.

Note:
• The above process is subjected to change by introduction of Prolog by Etihad Rail.
• Timeline to handover the document from QA/QC to DC and DC to Jacob is not more than 1 day.
• ITR raised after 3:00pm will be dated on the next working day
• DC to coordinate with Planning dept and QS for activity ID, WBS no. and Payment Milestones.