Fafa

DocuSign Envelope ID: 9A508357-7261-4E1E-B8F5-4ED65D521EE2
B0FE5914-6B0F-4106-9C46-E72BFBBFC9B4
ID Description Company Location Path Type Status Issued by Department Item

Classification
000701 Rectify the improper cable in all generator SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
Infrastructure Work>Electrical Network
000557 WIR for Testing & commissioning work for Fuel system SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Open Quality Major
Infrastructure Work>Others
000677 Require proper conduiting of wiring in DG area. SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000549 Functional test to be done for generators inside community BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Major
000534 Earth resistance test to be completed for transformers BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
000733 Exhaust Fan & Split AC provided for Battery room SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000769 Gen set 1,2 & 3 No signage. SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000576 Leakage noticed on diesel drainpipe line. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000667 Ups team and down stream interlock verification ( Gen set to Mv SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
swicthgear) Infrastructure Work>Electrical Network
000579 Minor leakage in return fuel line. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000724 Provide the Sequence Of Operation for the Switchgear and the SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
Generators set. Infrastructure Work>Electrical Network
000573 Diesel inlet pipeline leakage. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000621 Provide the asbuilt Load Schedules of the connected loads on the SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
switchgear through the MDPs and SMDPs. [Critical Item – High Priority] Infrastructure Work>Electrical Network
000578 Minor diesel leakage in diesel return line for generator to diesel tank. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000592 No emergency access to the facility SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000282 Testing and commissioning is reaming with FHC and Fire Hydrant. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Open Quality Major
000598 Need fire protection for transformer. SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000742 Electrical Schematic and layout to be provided for all panels and DBs SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000574 Require proper barrier fences. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000750 Need to remove the cable tie from diesel rank SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000547 Provide missing I.D's to all panels. BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
000764 ATS # 2 damage cables SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000591 Wrongly fixed fan belt at generator no3 SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000657 F 74 lock out relay for supervison not operarated in swgrs and indication SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
not avaliable Infrastructure Work>Electrical Network
B0FE5914-6B0F-4106-9C46-E72BFBBFC9B4

Classification
000613 The Contractor should Configure the ABB Switchgear controllers to SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
facilitate the Integration with the Building Management System through Infrastructure Work>Electrical Network
Modbus protocol. The current setup does NOT allow for the integration
with BAS. [Critical Item – High Priority]
000563 Flashing work remaining for drainage system SAMA Construction 4200000031-OXAGON Community Expansion - Plumbing & Drainage Open Quality Minor
000772 Need to connect the cable from totalizing panel to MDB 1 & MBD 2. SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000454 Emergency Response Plan: EFS ME 4200000031-OXAGON Community Expansion - Fire & Life Safety Open LPFS(Loss Prevention Major
Infrastructure Work>Others and Fire Safety)
Emergency Response Plan Elements.
A well-defined emergency response plan shall be developed in

accordance with NFPA 1600 and NFPA 1620 as part of the design and
implementation of a mass notification system.
NFPA 72:2019 (24.3.13)
000465 Missing Surge Protection: SAMA Construction 4200000031-OXAGON Community Expansion - Fire & Life Safety Open LPFS(Loss Prevention Major
230.67 Surge Protection.
(A) Surge-Protective Device. All services supplying dwelling units shall be
provided with a surge-protective device (SPD).
NFPA 70:2020
000558 WIR for Testing & commissioning work for water heater at Bathroom SAMA Construction 4200000031-OXAGON Community Expansion - Plumbing & Drainage Open Quality Minor
000587 Electrical hazard in generator inside cabin SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000612 Under all conditions the E-stops need to be hardwired and prevent the SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Major
Generator Engines from running. Infrastructure Work>Electrical Network
000732 3 phase Unbalanced voltage issued need to rectify SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000568 WIR for Testing & commissioning work of fire suppression system SAMA Construction 4200000031-OXAGON Community Expansion - Fire & Life Safety Open Quality Major
000569 There is no power source slot available in cabinet area.(2 sockets required SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
behind the cabinet) Infrastructure Work>ICT Network
000572 There is no UPS for power redundancy solution SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
Infrastructure Work>ICT Network
000731 3 phase load Unbalanced issued need to rectify SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000736 No Wifi System provided SAMA Construction 4200000031-OXAGON Community Expansion - Extra Low Voltage Work Completed Operations Minor
000648 VT fuse failure function not configuared to Protection relay SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Major
000550 Testing & commissioning to be completed for totalizing panel BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Major
000101 Incomplete Installation of Alarm System: SAMA Construction 4200000031-OXAGON Community Expansion - Fire & Life Safety Work Completed LPFS(Loss Prevention Major
Complete installation and wiring of system per NFPA 72
000679 Test plug needed in utility area. SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
B0FE5914-6B0F-4106-9C46-E72BFBBFC9B4

Classification
000571 There is no power source slot available in cabinet area. (2 sockets SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
required behind the cabinet) Infrastructure Work>ICT Network
000556 Work remaining for Testing & commissioning at Fuel system. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Open Quality Minor
000734 BackUp Power Not Available SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Major
000285 Fire hydrant protection post (Steel bollards) installation is remaining. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Open Quality Minor
000669 Load schedule required SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000737 Access not provided for CCTV SAMA Construction 4200000031-OXAGON Community Expansion - Extra Low Voltage Work Completed Operations Minor
Infrastructure Work>Fence with CCTV
000058 Evacuation Plan: SAMA Construction 4200000031-OXAGON Community Expansion - Civil Work Completed LPFS(Loss Prevention Major
Fire evacuation plans. Fire evacuation plans shall include the following:
1. Emergency egress or escape routes and whether evacuation of the
building is to be complete by selected floors or areas only or with a defend-
in-place response.
2. Procedures for employees who must remain to operate critical
equipment before evacuating.
3. Procedures for the use of elevators to evacuate the building where
occupant evacuation elevators complying with Section 3008 of the SBC
201 are provided.
4. Procedures for assisted rescue for persons unable to use the general
means of egress unassisted.
5. Procedures for accounting for employees and occupants after
evacuation has been completed.
6. Identification and assignment of personnel responsible for rescue or
emergency medical aid.
7. The preferred and any alternative means of notifying occupants of a fire
or emergency.
8. The preferred and any alternative means of reporting fires and other
emergencies to the fire department (Civil Defense) or designated
emergency response organization.
9. Identification and assignment of personnel who can be contacted for
further information or explanation of duties under the plan.
10. A description of the emergency voice/alarm communication system
alert tone and preprogrammed voice messages, where provided.
SBC 801 (404.2.1
000588 Rectify the generator panel booster issue SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000653 Transformer protection need to be verified SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000780 Complete the cable laying and terminations at SMDB 10 SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
000589 Rectify the leakage and clean SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Open Operations Major
000688 Need proper battery terminal connections and cabling of all generators SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
and also check tightness Infrastructure Work>Electrical Network
B0FE5914-6B0F-4106-9C46-E72BFBBFC9B4

Classification
000211 Complete chain link fence SAMA Construction 4200000031-OXAGON Community Expansion - Civil Open Quality Minor
000577 Need caution signage on all diesel tank area SAMA Construction 4200000031-OXAGON Community Expansion - Fire & Life Safety Open Operations Major
000661 Test plug need to be provided of 2 set each SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000575 Panel of fuel filling monitor is not functional. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000652 Transformer test reports including oil test report needed SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000651 Full testing and Commissiong report need to be verified SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Projects Major
000694 Fix proper wire conduting SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000636 provision of emergency light required inside washroom SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000745 Access road for Diesel Filling SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000593 Diesel unloading area need asphalt parking SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000722 Battery room inside switchgear room requires battery leak containment to SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
cover all the battery base and an exhaust fan that will contain explosion Infrastructure Work>Electrical Network
as opposed to the one in place.
000554 WIR remaining for Testing & commissioning of exhaust fan at SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Open Quality Minor
Bathroom. Infrastructure Work>Others
000570 There is no UPS for power redundancy solution SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000757 Need to connect the cable in the battery terminal SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Minor
000219 Trees and Shrubs planting not complete SAMA Construction 4200000031-OXAGON Community Expansion - Landscape Open Quality Minor
000641 Insufficient lux level of emergency lights in throughout the substation SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Major
building. Emergency light needs to be replaced. Submit lux level test Infrastructure Work>Electrical Network
report
000640 No external lighting provided in utility area for night time activities SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000580 Need proper functioning of pipe line for breather line in all generator SAMA Construction 4200000031-OXAGON Community Expansion - General MEP Work Completed Operations Major
000564 WIR for flashing work of drainage system SAMA Construction 4200000031-OXAGON Community Expansion - Plumbing & Drainage Open Quality Minor
000537 Al the documents must be in Code A status BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
000505 Need to separate SMDB for C-305 office. SAMA Construction 4200000031-OXAGON Community Expansion - Fire & Life Safety Open Operations Major
000729 3 phase load Unbalnced issued need to rectify SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
B0FE5914-6B0F-4106-9C46-E72BFBBFC9B4

Classification
000466 Guard Room Construction Type:- SAMA Construction 4200000031-OXAGON Community Expansion - Fire & Life Safety Work Completed LPFS(Loss Prevention Major
Provide approved submittal for Security Room (FACP Kiosk) Elements
and Exterior Walls/Units
SBC 201 Table 601 & 602

000539 All the solar panels direction and alignment should be corrected to true BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
south Infrastructure Work>Electrical Network
000545 Replace all the external Exposed EMT conduits with RGS conduits BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
000585 Rectify rear oil seal leakage in generator SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000583 Properly fix battery in battery stand SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Major
000655 Protection coordinaton study report needed SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000548 Battery charger(Driver) should be properly fixed with proper size screws BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
inside lighting pole cabinets Infrastructure Work>Electrical Network
000582 Rectify leakage from all generator diesel tank drain SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000456 No Approved Design Package by LPFS on Aconex SAMA Construction 4200000031-OXAGON Community Expansion - Fire & Life Safety In Dispute LPFS(Loss Prevention Major
Provide approved design package per procedure 02. Should be presented
before walkthrough, testing & commissioning and handover
000218 Agricultural soil for soft scape work not provided SAMA Construction 4200000031-OXAGON Community Expansion - Landscape Open Quality Minor
000754 Properly fixed the earth cable in the diesel generator -2 power distribution SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
board. Infrastructure Work>Electrical Network
000590 Rectify fault issue in all generator. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000656 Relay setting files needed SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000546 Provide permanent power supply for battery system inside battery room BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Major
000595 Rectify oil pan drain plug leakage SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Open Operations Minor
000714 Need electrical insulating mat on the cable trench SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000262 All the documents should be in Code A SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
000725 Electrical hazard signages need to be installed on all DBs SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Minor
000755 Need to fix all the cables in the control panel of generator 1,2 & 3 SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Major
000700 Rectify battery terminal insulation cap SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Minor
000735 BackUp Power Not Available SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Major
000662 20% of termial block spares need to be provided SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
B0FE5914-6B0F-4106-9C46-E72BFBBFC9B4

Classification
000059 Missing Assembly Points: SAMA Construction 4200000031-OXAGON Community Expansion - Fire & Life Safety Open LPFS(Loss Prevention Major
SECTION 404 FIRE SAFETY, EVACUATION AND LOCKDOWN PLANS
3. Site plans indicating the following:

3.1. The occupancy assembly point.
Assembly Point (SBC,)
SBC 403.5.3 Assembly points. Outdoor assembly areas shall be
designated and shall be located a safe distance from the building being
evacuated so as to avoid interference with fire department (Civil Defense)
operations. The assembly areas shall be arranged to keep each class
separate to provide accountability of all individuals.
SBC 801 Chapter 4
000659 Bus coupler sync check need to be verified and provide Incomers SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
selection switch Infrastructure Work>Electrical Network
000596 Rectify diesel leakage in fuel return line SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Open Operations Major
000738 Training Required for all installations SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000604 Leak detector is not working. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000581 Need caution singages SAMA Construction 4200000031-OXAGON Community Expansion - Fire & Life Safety Open Operations Major
000620 The Synchronization Panel Control system is not functional, and the data SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
on the HMI screen does not show functional values. [Critical Item – High Infrastructure Work>Electrical Network
Priority]
000770 Need to provide extinguisher and arc suit. SAMA Construction 4200000031-OXAGON Community Expansion - Fire & Life Safety Work Completed Operations Major
000744 UPS installation is not proper SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000560 WIR for flashing work of drainage system at bathroom SAMA Construction 4200000031-OXAGON Community Expansion - Plumbing & Drainage Open Quality Minor
000715 Earth pit covers are in open condition SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Minor
000541 Smoothen the sharp edges of the cable trays in switchgear building BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
000542 All the trenches in switchgear building must be properly cleaned BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
000538 Replace and install permanent lighting fixture in the washroom and BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
operation room of switchgear building Infrastructure Work>Electrical Network
000544 Lux test to be done for the all the lighting fixtures BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
000594 Diesel tank drain plug leakage in all generators SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Work Completed Operations Major
000646 VT issues in MrMu INC panel and need to verfied all panels SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
B0FE5914-6B0F-4106-9C46-E72BFBBFC9B4

Classification
000215 Missing shrubs and ground cover around stamped concrete SAMA Construction 4200000031-OXAGON Community Expansion - Landscape Open Quality Minor
000610 All these E-stops (5nos each per generator) they were pressed and the SAMA Construction 4200000031-OXAGON Community Expansion - Fire & Life Safety Work Completed Operations Major
generators were running. Infrastructure Work>Electrical Network
000650 Synch check need to be done with Totalizing panel & ATS SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Major
000280 Fire hydrant protection post (Steel bollards) installation is remaining. SAMA Construction 4200000031-OXAGON Community Expansion - Mechanical Open Quality Minor
000665 Need to verify that Full protection setting of system as per approved SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
scheme with Secondary injection kit Infrastructure Work>Electrical Network
000586 Rectify battery warning in control display. SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Open Operations Major
000660 Relay protection settings configuration need to be verfied SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000622 The installation of the Pressure Sensor for the Fuel system is NOT SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
correct, the contractor should follow the vendor installation instructions. Infrastructure Work>Electrical Network
000654 Grid resistance and GPR test report needed SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000584 Rectify loose hose clips SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000664 Power meters test report need to provided SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000535 Provide and install end caps for conduit boxes BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
000540 Any damage to galvanizing of the poles should be repaired BUREAU VERITAS 4200000031-OXAGON Community Expansion - Electrical Open Quality Minor
000602 There is no provision of a firefighting water line to the facility. SAMA Construction 4200000031-OXAGON Community Expansion - Fire Protection Open Operations Major
000649 Full Function of Panel need to be verified with DC and AC supply SAMA Construction 4200000031-OXAGON Community Expansion - Electrical Work Completed Operations Major
000559 WIR for Testing & commissioning work for bathroom fixture SAMA Construction 4200000031-OXAGON Community Expansion - Plumbing & Drainage Open Quality Minor

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DocuSign Envelope ID: 9A508357-7261-4E1E-B8F5-4ED65D521EE2

ID Description Company Location Path Type Status Issued by Department Item

ID Description Company Location Path Type Status Issued by Department Item

A well-defined emergency response plan shall be developed in

ID Description Company Location Path Type Status Issued by Department Item

SBC 801 (404.2.1

ID Description Company Location Path Type Status Issued by Department Item

ID Description Company Location Path Type Status Issued by Department Item

SBC 201 Table 601 & 602

ID Description Company Location Path Type Status Issued by Department Item

3. Site plans indicating the following:

ID Description Company Location Path Type Status Issued by Department Item

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