- KSA Team
Daily Activity Report
Dated 8/19/2020
Team Lead Haidar Ali Zaidi
Team Members Haidar
Project Name Services, Sakaka, Marjan TCF, Sabic HQ
Weekly Planned Activities
S.No Description
1 Services : Submission of techno-commercial offer
to Sinopec for Telecom Systems
Services : Submission of revised techno-
2 commercial offer to Ma'aden Aluminium Smelter
Plant as per comments received
Marjan : Submission of invoices for April & May
3 offer with regards to comments received team for Sea-Drill CCTV System solution &
(advance)
Marjan : Services PR creation & release for OEM
4 services required at site during commissioning
stage
Sabic HQ : Preparation of S-Curve for Master log to
5 review Procurement & Projects progress
Services : Finalization with MAPA with regards to
6 inputs to SAP team for generation of Service PR
Ihsa Water Improvement Project
Services : Submission of AMC & Spares Supply
7 team. Updating Actual Dates Progress in S-
offer to NOMAC for Sakaka Power Plant
Report No. 47
Location Work From Home
Daily Planned Activities
Status Activities Planned Activities Performed
✘
Services : Discussion with Sales team &
Services : Follow up with Schneider Local response to MAPA with regards to comments
Sales team for updating details of installed on Temporary Control Valve solution. Request
base in KSA raised for conference call to understand the
additional requirements
✘
Services : Coordination with JA QA/QC &
Services : Working on GCIR received RFQ Projects teams with regards to identification of
for GE & Mistubishi System Upgradation HS codes for several Telecom equipments
required in MAPA Project
✘
✘
Services : Revision of Sakaka AMC Technical Services : Follow up with India PEG (Telecom)
from Projects team equipments pricing
Services : Revision of HS code in MAPA
Services : Discussion with E&H Sales team with
project & calculating revised customs duty regards to Field Equipments delivery & other
delta increase in value due to new custom
rates required inputs for MAPA Case
Marjan : Submission of revised invoices to
✘
Marjan : Submission of revised invoices to Projects, follow up with MCCL team for site
MCCL materials invoice acknowledgement. Review of
score card with Projects. Follow up with DHL
team regarding FEC cabinet delivery.
✘
✘
General : Scorecard review of Marjan & Sakaka : Submission of approvals, BPR & other
Sabic HQ with Projects for KDOCS SAT review expenses
Sabic HQ : Score card review with Projects
✘
Curve & revising the S-Curve document
 Issues & Bottlenecks Being Faced Work From Home Inputs

S.No Description On Hold With Particulars Yes/No

Industrial switches for Marjan to be re-ordered, previously My IS and I know what deliverables we have
1 considered OTS switches having deilvery issues since manufacturing Projects Yes
work being done in China planned to complete today

I was able to adhere to my normal work timings Yes

today

I have attended to & returned all phone calls

and have responded to all my internal and Yes
external official mails

There is no action pending with me regarding

my business responsibilities including with a Yes
customer

I have not left my home today Yes

REMARKS :
*Site surveys to Maaden & SWCC , with regards to Services cases, have been postponed by Client due to Covid19 Pandemic. No outsiders are being allowed
presently to visit industrial zones.