Riyadh Metro Project Package 3

COMMENTS RESOLUTION SHEET

OVERALL REVIEW CODE A - Reviewed - Work may proceed. OVERALL STATUS Green

M3-FST-WTRAN-075219 (WF-134711)
Transmittal Ref. No. Comments Issued on 22-Feb-18 Date CRS Responded by Contractor
M3-CJV-ITP-EAR00-GEN-000003
Submission of Inspection & Test Plan - Screed Application in Floors - Line 4 Rev. AA (M3-CJV-ITP-EAR00-GEN-
Transmittal Title Document Type Inspection and Test Plan
000003)

Date Received 17-Feb-18 Lead Reviewer Alvin Espinas

Originator CJV-FAST CRS Rev. R0 CRS Ref. No.: M3-CJV-CRS-EAR00-GEN-000013

No. Section/ Page/ Drawing No. PMCM Comments Doc. Rev. By Contractor Response By Review Code Status

First cycle comment : First cycle response :

Second cycle comment : Second cycle response :

First cycle comment :

1 M3-CJV-ITP-EAR00-GEN-000003 No objection. AA AAE A Green
Second cycle comment :

RAMPED - PMCM D&B CONTRACTOR

Lead Reviewer No Objection By Response By

Approved By
Name: Alvin Espinas Name: Ahmed Samy Name: Name:

Designation: Lead Quality Assurance Engineer Designation: Lead Quality Assurance Engineer Designation: Designation:

Sign: Sign: Sign: Sign:

Date: 22 Feb 2018 Date: 22 Feb 2018 Date: Date:

Disclaimer : Permission to proceed shall not constitute acceptance or approval of design details, calculations, analyses, test methods or materials developed or selected by the Contractor and shall not relieve the Contractor from full compliance with
Contractual Obligations. Status

Closed

Agree to Close
Open

Page 1 of 4 CRS_Rev. 2
Requestor Name Sender Entity Overall Status Code Medium
CLOSED Original
OPEN Source File
Hard Copy
CD/DVD
Other
 Code Status
Red A
Orange B
Green C
D
E
Over All Code
A - Reviewed - Work may proceed.
B - Reviewed with comments - Revise and resubmit. Work may proceed subject to incorporation of comments.
C - Objection - Revise and resubmit. Work may not proceed
D - Rejected
E - Review not Required - Work may proceed