‘SAUDI ARAMCO OIL COMPANY en | ABDUL MOHSEN AH AL-TAMI rare conan saadiAtme vocwowirawrscevan [met PROJECT QUALITY PLAN ra ais ATTACHMENT ‘2 su In SYSTEM DELIVERABLES a TARTS Tene iad de Reaitey Fore after the effective date of “Within 7 calendar days of 1 Jew azotseaue ar |eenntand tron sent [enh ron regener oes aa FA] Tne nanan , OGRRERIEN ESS) acing ran ital | wench Sense a Personnel arene)” | OTOH Qualifications: rofto assignment Personnel | quaity personnel on the 3 Paragraph 5.6 of entegiee project. Senco Taiyo Gary oe a) ae sn wrens) ant | a cedar deo Aitepore aren 795_| ini ures TT ena fuer Airoonpton he md 5 srsresot COTRRCTOR Vea Ssh wana st | ntti f ean «| soumiten tonpmph752 |rpertgescnen snare | aed tseaue"e Non donformence Susenary ‘the first non-conformance is Paragraph 7.55 of Schedule | Mtr th i es ‘Weekly for the Project a |g toed Progress Meeting ‘Management Review results Paragraph 4 of Schedule Q Within two 2) weeks after scheduled reviewSAUDTARAMCO OIL COMPANY Ea ABDUL MOHSEN AN AL-TAMIME 1 9So4) PARTNERS COMPANY BOC. NOAM.9QR SW. mot PROJECT QUALITY PLAN ans ws Title cst Submittal to COMPANY ‘Subsequent submitalsto ‘COMPANY ‘Guay Management Report | Shy (6) calendar days after the 9, | Paraeranh 7.7 ofschedle“a* | effective date ofthe Convact | MO" ‘evidence of manufacturer Prequalification “Two (2} weeks prio to placement 10, | Paragraph .2.1 of attachment | of Purchase order W Tnepecton Fabrication Status ‘one week after the fst purchase port: Paragraph 2.4 of el Fri pescreedndetlareal order's awarded forthe Contract | W**HY attachment it Inspection Assignment “Twenty one (2) calendar days Package; Paragraph 3.18 of | prior topreinspection meeting or ta, | Attachment (incuding fourteen days prior to final Procurement P's) Inspection for Level inspection, Pre-nspection Meeting and | ren (40) calendardaysafter the | Ten (10) calendar dys ‘endor inspection Reports | sreinspection meeting or fst | after each inspection vist 23, | Paruapn S2z ofAtachment | ngpection vit foreach supplier | an week for Level Tavineeh lobebeae Fourteen (14) calendar days sere before the start of any inspection activity ffist purchase orderor | “SKY 14 | paragraph 3.3 of Attachment i | tty of ist Paragrapa 1.6 0 ttacnment1V start of construction acter 1s. Tnspection/Shiping Release; Within forty eight (48) hours oF Paragraph 3.26 of tachment | issue‘SAUDI ARAMGO OIL COMPANY Ea ABDUL MOHSEN AH AL-TAMIME @.ggouustgSoyt PARTNERS COMPANY ‘Saudi Aramco DOC. NO-AMT-PQP-SGW.001 rev PROJECT QUALITY PLAN = —a ‘Subsequent submittals t Qo. 5 ist Submittal to COMPANY N Tt Fist Submittal to COMPANY Ea Inspection Disposition Report | Two (2) weaks afer equipment Paragraph 3.27 of Atachment | and materials are released for 16. fa shipment “Special Process Procedures and Personnel Qualification ce Twenty one (ah calendar days | 45 execution 7. | Paragraph3.11 and 3.13 of | Prior operation or test ‘tachment il Paragraph 2.4 of attachment V onstruction inspection and | One month prior to start of Revision Approval prior to Test Pans: Paragraph 1.1 of a [eae construction WORK. execution Hydrostatic Test Package cocach hydrostatic tens | Prot To cach hyrostate a, | Paragraph 2.1, attachmentiv, | Pert eaeh Werostase test. | ray 10, MOBILIZATION® DEMOLIZATION PLAN 101 Mobilization o1t Key Projeet Personne! Project Manager Construction Manager's QAIQC Personnel (ll discipline) Project Quality Control Supervisor Document Controller Safety Manager & Officer Site Engineer / Land Surveyor Civil Supervisor / Foreman‘SAUDI ARAMCO OIL, COMPANY A | ABDUL MONSEN Art AL-TAMIN gocust 9500 PARTNERS COMPANY aa cameo poc woAuregpsaswoor | weak PROJECT QUALITY PLAN ae naa ma Upon conclusion of the Project Kick off meeting, the above Key personnel shall be immediately mobilized to projec site to asses initial urgent activities to be done on the project site the balance manpower needed will follows as required. ‘Temporary Officelmaterial lay down area will be established and the needed Office portables will be purchased and prepared as required, te office underground uilitis shall likewise be prepared in parallel. Portable electrical Generator set will be provided since the area is remote and ‘power Connection is no possibilty. Site office & material lay down perimeter area willbe fenced and security shall be designated during night time. Additional portable tower light for night lamination shall be provided. Equipment List of equipment to mobilize but not limited to: Grader? Mobile Crane 1 Dump Trucks 2 Water Tanker 2 Pay Loader 4 Backhoe/Exeavator 2 JCB Backhoe / Loader 1 Roller Compactor 3 Low Bed Trailer | (or Hauling of Eauipment) Flat bed Trier Transporter (fr mobilization uf Cin & Equipment) Bulldozer 2 102 DEMOBILIZATION PLAN oat 022 Upon completion of projec, all Contractor mobilized temporary Facilities will be demobilize as required. Used site areas willbe cleaned, restored tothe satisfaction of Saudi Aramco and as stipulated in the signed contract.SAUDIARAMCO OIL COMPANY zonuut sSopn i} [PARTNERS COMPANY. ABDUL MOHSEN AM AL-TAMIML PRomcrQuAumyrLaN | | —— = 11 MANAGFMENT REVIEW na n2 13 ‘The Project Manager with the aid the Quality Manager/QC Engineer shall lead the ‘management team to review Contractor's Quality Management System on an annual basis. The review shall include assessing opportunities for improvement and the need for changes to the Project Management System, CCient shall be communicated with the results of Management Review within two weeks of the review. Review Inputs shall include: Status and results of quality objectives Results of audits Feedback and complains from client Process performance and product conformity Status of nonconforming items and corrective aetions Status of preventive and corrective actions Followup actions pertaining to former Project Management Reviews Changes affecting the Projet Quality Management System, Recommendation for improvements Improving the effectiveness of Project Quality Management System and its| processes Intensive education or teaning pertaining toa specialty or skill ‘© Programs for resource needs 12, CONTRACT REVIEW ma Scope ‘This chapter describes the requirement for the Construction of the diferent opinions between Al-Tamimi Partners & Co. and Arameo. General 2d Contract review shal be taken to include te formalized and planned review of invitation to bid documentation and any subsequent correspondence of| ‘communication between Al-Tamimi and Aramco during contract regulations and the resultant signed contract documents,‘SAUDI ARAMCO OIL COMPANY dipgnant gSot Ga PARTNERS COMPANY, ARDUL MOHSEN AH AL-TAMIME PROJECT QUALITY PLAN ac, No-AMT-PQPSGEW-001 reo Ta Tag ris m6 Each discipline lend engineer and Site Manager who were assigned at the bidding stage have performed the contract reviews. ‘The contact details have been agreed between Aramco and Al-Tamim during the contract award. “The Project Conteol group is responsible for communicating with various projects departments for any scope changes, contract clarifications et. At commencement of the project, each discipline Engineers and Project Manager shall review the Contract requirements to. confirm theit understanding and interpretation of the seope of work. Particular risk, penalties, guarantees, milestones and other such commitments shall be highlighted. Missing information and any necessary clarifications shall be resolved with Aramco and documented, ‘The contract review shall confirm as a minimum the following criteria © Contract documents are properly distributed to the concemed departments. ‘+ Precise seope of works (documenting any differences between the bid and the Contract) ‘© Aramco input data to Contractor ‘© Schedule of submittals of data to Arameo as per contract including Final records turnover and the number of copies. 13, DOCUMENT & DATA CONTROL ‘The Task of Engineering information contol, simply, are too systematically and efficient receive records and distribute the engineering information to the points it is to be used and ensure that the user has the latest information available. The user, of course, ist vidual eratsman oF ‘raft foreman, the engineering and the superintendent. The QA/QC shall verify that they have the proper drawing and specification for their ile L 2 3 ‘The construction drawings are received in one of the two ways oF combination of to, ‘They may be received in the form of any updated system accordingly (in the agreed upon number of copies). ‘The consteuetion drawings are received in the field withthe following data; ‘© Project identification ‘© Drawing identification (title & number) ‘+ Revision number and date of receipt ‘© DistributionSAUDIARAMCO OIL COMPANY ABDUL MOHSEN AH AL-TAMIME a oT ‘Doc, No-ANT-POP-SaEW.001 ret PROJECT QUALITY PLAN = — ‘© Drawing Transmittal is kept on file in chronological order. ‘he master file of copies of construction drawings is maintained onthe same system, as are the engineering drawings 14, MAJOR FACILITIES FOR QUALITY CONTROL, General Personnel and Construction Equipment are major factors in performing works. ‘Test Equipment or facilities and procedures shall be done in conformity with Saudi Aramco standards and specifications. Contract documents are carefully sereened t0 make sure that eoneet procedures and instructions are prepared. Independent laboratory with facilities is equipped for sampling and testing of soil, agurepate, ‘cement and concrete, Survey equipment for setting outlines and grades, control of ‘equipment installation of fencing, roads, asphalting works, boundaries, drainage system, elevation, datum etc ‘Non-Destructive and Destructive Test Equipment to Contl Calibration facilities for instruments to be earied out by Arameo approved testing laboratory ‘Test Procedure 1424 Quality Cheek on all materials approved all materials that are being used oF to be used will be subjected to Quality testing. For eonerete, compaction ete, Field technician will do the testing as witness by the Aramco Inspector/Representative and the QC Inspector. Testing will e cartied out on all finished product and to be accomplished by the quality contol team, 1422 Routine & Frequency Testing This will be made to ensure thatthe materials shall comply with the project specifications, 1423 Reporting all tests performed. Test and all inspection made will be reported to the ‘Quality department, The approved third party technicians shall submit the test reports and responsible QC Inspector or supervisor will do reviews. 424 Recording and Keeping, All test related inspection and quality control operation should be kept for records approximately for future references, 1425 They should be easily available to the QA/QC Supervisor. Submittal receiver will be assigned to maintain and keep all records‘SAUDI ARAMCO OIL COMPANY ‘pga! gsout fg PARTNERS COMPANY. PROJECT QUALITY PLAN: ones “ we ae rere ABDUL MOHSEN AN AL-TAMIME 15, QUALITY CONTROL ACTIVITIES st General Below are brief generalized activites, some of whish may have been done prior commencing the projec. 1) Training & Testing of Craftsman 1) Preparation of procedures and job instoctions ©) Consrvetion equipment maintenance’matral contol 4) hocking & Verifying contact documents 6) Seleton of Recording and Reporting form #) Verity sting outlines and grades 2) Verify and maintain bench mark 1) Verification ofall conrets works sgsinst drawings and standards and specitiaton. QAIQC Activites & Field Reports ‘The following are detailed activities and QA/QC report documents necessary to ensure the quality and compliance of the installation with contractual requirements. Parts of these activities may be performed by the owner or others on behalf of the owner, ‘whereby provides only supporting personnel and facilities. Most of itis however done 1s routine matter by the contractor's inspectors and supervisors. Records and reports ‘on the result of the test and inspection are made and kept as history Inspection and Test Plan ‘The Al-Tamimi Q4/QC shall adopt the Inspection and Test Plans of Saudi Arameo Project Inspection Division. (See Attachment of TTP SA-sample) to submit and subject for SA approval Or AMT willrequest to SAPMT latest and updated SATIPISAIC applicable to the SGEW project respectively Level of Inspection With reference to SAEP 11S, the below inspection levels shall bo established and performed. Hold point‘SAUDI ARAMCO OIL COMPANY | ABDUL MOHSEN AH AL-TAMIME azonuut gsou) PARTNERS COMPANY ‘Stud Ameo * 0G NOAM FQRSGEW-1 teat PROJECT QUALITY PLAN ; ae err ‘The Al-Tamimi QC shall perform the inspeetin or test under the witness of Arameo Inspector? Representative, Subsequent activity shall not proceed until reesiving acceptance of the Fleld Inspection Report and signed by the Arameo Inspector! Representative Witness point ‘The Al-Tamimi QC shall perform the inspeetion or test under the witness of Arameo Inspector/Representative. However, in the event thatthe Arameo inspector does not ‘witness the Al-Tamimi QC shall do the inspection by himself and record the result Subsequent activity may proceed upon approval by the Al-Tamimi QC as long as the results confirm with the acceptance criteria. Record ofthe inspection or test shall be submitted to Aramco for review and signing, Surveillance Al Tamim Quality Control Inspector will take advance inspection and check possible violation on the execution by construction team. Keep reminding all involve ‘construction personnel on the item of work to avoid potential violations and inquire ‘construction team to execute and raise RFI in able to arrange by QC Inspector involve ina particular item of work. Checking the materials, they will install if tis coming from approved SA vendor(supplier and other related documents required in processing for Request For Inspection. Document Review Point ‘The Al-Tamimi QC Inspector may perform the inspection or test by himself without the ‘witness of the Aramco inspector as. Subsequent activity may proceed upon approval by the Al-Tamimi Inspector as long as the inspection results confirm with the acceptance criteria. Record of the inspection or test shall be submitted to Arameo for review and signing, METHOD STATEMENTS Method Statements describing the work procedures to follow in the construction of various evil facilites and structures shall be prepared. These Method Statements shall, bbe made in accordance with the requirements of Project Specifications, and shall be submitted to Arameo for thei review and approval, Method Statement/ work procedure shall be prepared accordingly 2s for specific activity or work as maybe required by the client depending on the complexity and nature of the work.‘SAUDI ARAMCO OIL COMPANY Ea ABDUL MOHSEN AN AL-TAMIME 19504) PARTNERS COMPANY oc, No-AM-PgPSW-001 root PROJECT QUALITY PLAN = — 6 17 159 REQUEST FOR INSPECTION. Al-Tamiml QC Inspector shall ofticiallyinforun Aratucy 24shouty it aalvance for any scheduled inspection activites requiring witnessing or inspection by Savdi Aramco by -submiting sft copies thu e-mail or in QMIS system required available in the project. ‘TESTING AND INSPECTION PROCEDURE ‘The Al-Tamimi QC Inspector shall dizcetly carry out the necessary inspections and tests required. The Arameo Inspector/Representative participation inthe inspection and tests shall be as per the ITP requirement. Testing and inspection shall be eared fut in accordance with the approved ITPs and relevant Project specifications requirements EXCAVATION, BACKBILLING AND COMPACTION Excavation, backfilling and compaction works shall be done in accordance withthe Method Statement for Ordinary Excavation and Deep Excavation. The independent Third Party, Geotechnical and Materials Specialists shall perform all the required quality tests pertaining to compaction of sub grade and backfill, and on materials used for backfilling. All tests and inspections shall be in aecordance withthe requirement of the Project Specification. CONCRETE WORKS ‘Concrete works shall be in accordance with the Method Statement for General Concrete Works. Al-Tamimi QC shall conduct quality check prior to any pouring of ‘eonerete and shall be witnessed by Aramco inspector. Upon atival on site, the conerete delivery ticket shall be checked to verify the type of concrete, design mix andthe time the concrete is batched. Al-Tamimi QC and Aramco inspectoe/Representative shall ‘monitor testson fresh concrete on site. The independent Third Party Office Geotechnical and Materials Specialist in accordance with the Project Specification shall perform all relevant tests required of concrete. The Al-Tamimi QC and Aramco Inspector/Representative shall review reports on compressive strength tests of hardened conereteeylinder specimen. ‘After every conerete pouring work, the concrete pour card shall be prepared and signed, bby AL-Tamimi QC and Arameo Inspector as shown (Attachment)‘SAUDI ARAMCO OIL COMPANY Ea ABDUL MOHISEN AM AL-TAMIME gnu gSou PARTNERS COMPANY |__ Acamcn DOC. NO-ANT-PQP-SEW-1 van PROJECT QUALITY PLAN = — isp SURVEY WORKS Al survey works shall be done according to the procedures & Method Statement for Survey Work and reference o Projet Speciation Surveyors sal have ob gad and approved by Arameo. Survey Report shall be prepared and attached to every Inspection Report for record and review by Al-Tamimi QC and Aramco Inspector! Representative, (Attachment). Al-Temimi ‘QC shall conduct coordinate and elevation checks and to be witnessed by Aramco Inspector. Tolerances shall be within the requirement of the relevant approved ITP and in accordance to Project Specification, Isl MATERIAL RECEIVING & STORAGE vsan. SUPPLIED MATERIAL ‘The materials shall be inspested upon delivery atthe site only to verify the condition as well as to determine the quantities of the materials delivered, Any materials found defective or in bad condition or damaged shal be noted on the Material Equipment Receiving Report and shall be reported to Aramco for their information. (Attachment). The Al-Tamimi shall be responsible forthe proper storage and control of materials upon issuance by Aramco, 112 AKTAMIMLPROCURED MATERIALS. Abdul Mohsen AH Al Tamimi Partners Company shall supply, procure, install all required materials under the contract and scope of works accordingly, procared materials to approved Vendor and Supplier by Saudi Aeameo, shall he ‘heck upon delivery othe sit. Delivery notes shall be check to verify the grade and quantities of such materials and signed off to confirm the receipt of the materials. Certificates and or Warranty Certificates for deviees, machinels shall follow and shall also be checked to ensure compliance of the materials tothe project specification requirement. Handling and storage of all materials shall be in accordance with the project specification and standard which is tobe issued by the client Al other essential materials that were received to site shall be check to ensure compliance to Project Specification and Standard,SAUDIARAMCO OIL COMPANY Ea ABDUL MOHSEN Alt AL-TAMIME 1 9So4 [PARTNERS COMPANY OC NO-ANTERQPSGEWA eon PROJECT QUALITY PLAN a rears 19113 MATERIAL APPROVAL Materials, which are tobe used in the construction and become permanently part of any civil structure, shall have to be approved by the Aramco, A Material Approval Request along with the echnical Specification(Catalogue for the material shall be prepared and submitted to the Arameo for their review and approval 1114 CONTROL OF MATERIALS FOR TESTING ‘The use of materials that required periodic tests shall be monitored and controlled to ensure compliance to the requirement of the Project Specification. For soil, the quantity of materials used for backfilling shall be monitored 10 ensure that tests are done accordingly for every required quantity used. Likewise, for rebar, shall be used to monitor the quantity delivered tothe site so test ean be done accordingly in accordance tothe project specification. ‘A conerete pouring log shall be prepared to monitor the 7 days and 28-days, compressive test for concrete, asin (Attachment) Isi2 HAND- OVER OF WORK Prior to start of any subsequent activity by another discipline, ic, stracturl, ‘mechanical, piping and electrical, Al-Tamimi QC shall prepare a Work Transfer ‘Sheet for any completed civil activity and submit t Arameo for notification and acceptance by the eoneemed discipline’s authorized person, Hua) RECORD KEEPING Al-Tamimi QN/QC Manager shall maintain all QAVQC related documents, including but not limited to the following, for subsequent tumover to Aramco. ‘Request for Inspection Report ' Survey Reports + Conerete Compressive Strength Test Report (from Third Party) ‘Soil Compaction Test Reporting + Rebar Mill Certificates‘SAUDI ARAMCO OIL COMPANY ABDUL MOHSEN AH AL-TAMIME PARTNERS COMPANY OC. No-AMT-PQP-SGEW-01 ovo PROJECT QUALITY PLAN - — + Epoxy-coating Certificates (i applicable) Non-Conformance Report # Method Statements Inspection and Test Plan 1514 CONTROL OF NON-CONFORMITIES 15.1.1, Product that doesnot conform to specified requirement should not be released subsequent activity unless the non-conforming condition is rectified in tceordance with disposition approved by Aramco 1542 Any non-conformity found by Al-Tamimi QC that requires repair, or that requires Aramco disposition to “use as is” or “use as built“, shall be reported to ‘Aramco using the Nou-Conformance Report (NCR) form as shown in (Attachment) 15143 Non-conformance report shall state the non-conforming condition and the proposed rectification procedure together with technical justification Rectification work shall only proceed alter the proposed rectification procedure hhas been approved by Saudi Aramco, isis QUALITY AUDIT Al-Tamin shall follow item 7.3 stated in Schedule Q Intemal Aucit, AMT shall submit, ‘2 quality audit schedule for 15% and 60% completion stage for Design, Procurement «and Construction work phases as a minimum requirements by Aramco to be conduct by SA approved Third Party Auditor. He shall verify whether quality activities comply with ‘this Quality Pan, Method Statements, Inspection and Test Plans, RFT's, RMI’, of Saudi Arameo requirements, Any request for corrective action during quality audit, Al- ‘Tamiml shall take the necessary corrective steps and offically inform the Saudi Aramco ‘of the corrective actions dane. Schedule for conducting the quality auit shall be set by’ AMT and shall inform or notify Client’s representative respectively. Contractor Internal ‘uit shall be done on a Bi-annual basis. All audits shall be executed by quality system auditor qualified not directly forthe area being audited. For Internal Audit schedule (see attachment). sie INSPECTION AND TESTING EQUIPMENTSSAUDTARAMCO OIL COMPANY secon Ea ABDUL MOHSEN Att AL-TAMIME Sz.gaut gSou) PARTNERS COMPANY OC. NO-AMT-FQPSEWI vot PROJECT QUALITY PLAN Ta meas Instruments and equipment’s used for testing and inspection shall be checked Periodically to prove its worthiness for use, Survey instruments shall be calibrated every Al least 6 mus or as per smunulucturer's recommendation, An independent calibration so testing Company sal ei calbraionwith certificates issued for irument and equipment, The inspection and testing instrument and equipment tel bythe independent nd Tint Party Engineering Office sal ices be checked and calibrated. Al-Tamimi QC Engineer shall file the calibration ceriicates for ‘monitoring and Verification by Saudi Aramco Inspectors/Representtive. 16, PROCUREMENT CYCLE, Procurement Plan shall be submit separately from this PQP and shall emphasize the below procurement activity eyele: PROCUREMENT HANDLING PROCESS FLOWCHART,‘SAUDI ARAMCO OIL COMPANY SpgaustgSoy ABDUL MOHSEN AH AL-TAMIM PARTNERS COMPANY PROJECT QUALITY PLAN OC. No-AMT-FoP SGEW-caL evan 17, ATTACHMENTS 14.1 Site Organization Chart 142 Inspection & Test Pan 14.3 Requests for Inspection 144 Survey Report 145 Non- Conformance Report 146 Non- Conformance Report 14.7 Request for Material Inspection 148 NCRs Log Sheet Summary 149 Coneetive Action Request 14.10 Conerste Pour Card 14.11 Request for Inspection Logsheet 1412 Bauipment Serial Number 1413 Quality Audit and Management 14.14 Technical Query 14,15 Document Transmittal 1416 Outgoing Log Transmital 14.17 Monthly Summary 14.18 Summary Saudi Arab Personnel 14.19 Mobilization Demobilization Plan ‘Attachment = 1 Attachment -2 ‘Attachment -3 ‘Attachment =4 Attachment -5 ‘Attachment 5 -A, Attachment -6 Attachment -7 Attachment = Attachment -9 Attachment -10 ‘Attachment -11 Attachment-12 Attachment-13, Attachment-14 Attachment-15 Attachment-16 Attachment-17 Attachment -18[| he ah io) ao O00‘want on »| : ” a cin ___ Bon ANEINIOWLIY) a amas (2 | eel ® a 2. corer | emma emo bemnaues ” | NOLWTNASM siiesemamersened Bh |e mean Se was] ) $e ferro] panmgna nme, teh St pe Be ‘mansunannoce | o+ aot A sree ge I fn [seared fea | = saa = py er “ ay Nog TST BOMPEVTONTSwzsteg “ino seudiver | sortnrauye | -wovonasuog Buna mse pie Yogenea wopmiedead wHS~ omg = Nid NOUN WoIdAL COVEN ONS}‘TamimiREQUEST FOR INSPECTION TO CRAIN Pe ‘The: South Ghavar UK aly Works @ TF To: Pts nspecton Ui. Cid Mech, Comme ether nspowinontrigis ei on si on (Gere owing loalosequprest — ork Yee Pret Oly ns Mol Pest Whines Pit ‘wok fren] [CONTRACTOR has vera tat he work to elapsed s [SAPHIT repreotive ba mete aad in complnce with the allowing for nsotion and eantrms th projet ern epitome: SAPNErName__sigarwe ae ene ____ |] sassansvoent ___contnetaCompany AN | ee ONGC Wane ‘OAC Signi Dae “This frm ese the deine pan Depron empliye: ane site Da Tine "NOTE specs iat orien ieee ony nde apponal or dapovl of he work lity tse Dist: A Origal= Poet Mammen 1 acy open (2nd copy Commer NCE Wo.%rok stg ey Par Pn eters BH Coste © avaten apa rag Ws Nena cara manaINON-CONFORMANCE REPORT (NCR) | wee a PROJECT TITLE SOUTH GHAWAR UR EARLY WORKS & TCE Nee STATUS Contract ¥6600005093 61-10 10331 om tT a LOCATION: South Ghawar, KSA Coesign Cl Procwement Cleonstruction CJpre-commisioning DISCIPLINE it Mechanical Cetectcal’ E]communication others ‘Title of Non-Contormance: L. Tor Soniomancebaciniontaamen Ls CIvo iad roar Date RTs acc nate cnyacrianen oot ca formanae OD Ow [caneaivedtion eroamen LT ves LT Noy Coron Name: ‘ACD: Agreed Completion Date ‘Glesingcommants Name Designation: Signature: Fine! Verifestion: C]Accepted Cl Rejected Bena “Tob Completion/Accopiance Conformation TE taspecior (QAIGE Manager ‘SAPID Qualiy Representative Sin Sion ite _ ate Page tof aP/00c/03Issueo:ace un amar es For manus Gpgnu gSout ON NON ~ CONFORMANCE REPORT Soham = rain lan om. | — Wa Basin 0 Tome = ma Tin ani Di a aa SS RTT i in Sr sore sens owe TUNCHMENT ‘WO. Ba Proven Aton: Teape aed PO a = = aa aa pai Soren —_ seo = fara Toenwmcmm | oy . . = oeMereed ari eraray | oR san | tee, | cov | 289 | oxponen | ke pone aes “ON posta | “ata 18 aT HRS TETAS 40 se powepdn uoneubis2q_ "2 se HRC WHY WORM HPA a Sowvue (anv = BOL ® SHOM Alea UN JemeYD WNOS ‘SAIL efOg Asewiuing ays 607 SHON «eee Bg fossmeterANDUL MOHSEN 4.14, AL-TAMIINL hgSobt my Ararnco PARTNERS COMPANY South Ghawar UR Baily Works & TOF Bl: 10-1431 Contzact” 6600045003 CORRECTIVE ACTION REQUEST "Hajece ou waar on many Worse Tor Ppa aT Tacation: South hava, SA cof balan oar ia Bais of Von Vera ‘Signature peesowaged yt ignatre te Pre oftPour Card Number: CONCRETE POUR CARD RFINO. ‘CONTRACTOR Al Tamimi Co, Contract Number and Title Location of Pour Description of Pour Type and Source oF Concrete Amount of Concrete Contractor Inspection Approvals Inspected and Approved Date ne and Grade Formwork and Waterstop Reinforcement Embedded Metal Embedded Pipe Embedded Condi Preparation of Construction Joint Water Procfing Cleanliness and Access Verification of Rate of Placement: M/HR Provision for Hot Weather Concreting Form nace Told Point Released ‘Contractor ignature/ate/Time Tame PntedSignature/Date ARANCO J CONSULTANT Engineer