Riyadh Metro Project Package 3

COMMENTS RESOLUTION SHEET

OVERALL REVIEW CODE C - Objection - Revise and resubmit. Work may not proceed OVERALL STATUS Red

WF-428459
Transmittal Ref. No. M3-FST-WTRAN-241216(WF-415222) Comments Issued on 10/05/2023 Date CRS Responded by Contractor 5-May-23
M3-SAM-RPT-EEL00-T19-000024
IAT Report for DEPOT-Line-46 WAYSIDE bldgMCC SystemD4_WAYSIDEBUILD-MCC
Transmittal Title Document Type Installation Acceptance Report
Rev.AB

Date Received 07/05/2023 Lead Reviewer Hammam Abdulrahman

Originator CJV - FAST CRS Rev. R1 CRS Ref. No.: M3-SAM-CRS-EEL00-T19-000115

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

First cycle comment :

1 IR Section
1- Many IRs not yet approved & it is included in report, Minimum should be converted to code First cycle response :
B prior to submit IAT 1- All Code-C/Code-D IRs Approved. Please refer IR Section#3.5.3 (M3-CJV-IRF-EEL00-DEP-
2- Many IRs had been added in report whereas still not yet submit to RAMPED. 005545, 008199, 006343, 004751, 004858, 005079, 005463, 005548, 006894, 005080,
3- Missing many of cable pulling IR. 006717, 007014, 007063)
4- Missing many of megger/continuity IR. 2- All 'For Action' IRs were submitted to RAMPED and Approved, except IR# M3-CJV-IRF-
5- Please provide IRs for additional MSFD circuits. EEL00-DEP-010086 which was removed, as not required for this IAT. Please refer IR
6- No IR added in report for termination of MSFD. Section#3.5.3 (M3-CJV-IRF-EEL00-DEP-010084, 010085, 010087, 010088)
7- Please provide D/S IRs for all mechanical equipments. 3- All missing Cable Pulling IRs included in updated IAT file. Please refer IR Section#3.5.3
8- Please provide D/S switch motorized door IR. 4- All missing Megger/Continuity IRs included in updated IAT file. Please refer IR
9- For MCC-D70-ML-7E/ E5.9 & E5.15 D/S IR should be included in report. Section#3.5.3
10 - IR number (M3-CJV-IRF-EEL00-DEP-008321) not related to IAT scope. 5- Please refer IR Section#3.5.3 (M3-CJV-IRF-EEL00-DEP-007014, 010236, 006370, 007895,
Second cycle comment : AA/AB AMR/AMR 007332, 010084, 010232, 010085, 005512, 005565) ZM C Red
1- Noted & closed. 6- Please refer IR Section#3.5.3 (M3-CJV-IRF-EEL00-DEP-006370, 007022, 007332, 007895,
2- Noted & closed. 008075, 010231, 010232, 005512, 005565)
3- Not complied, Please add IR number M3-CJV-IRF-EEL00-DEP-007519 & 008074. 7- Disconnect Switch IRs for all Mechanical Equipment included in updated IAT file. Please
4- Noted & closed. refer IR Section#3.5.3.
5- Noted & closed. 8- Please refer IR Section#3.5.3 (M3-CJV-IRF-EEL00-DEP-008735, 006108, 005646, 010234,
6- Noted & closed. 007741)
7- Not complied, Please add IR number M3-CJV-IRF-EEL00-DEP-005893. 9- Please refer IR Section#3.5.3, M3-CJV-IRF-EEL00-DEP-005641 for D/S and M3-CJV-IRF-
8- No IR for termination of disconnect switch for motorized door (DF333-D) & TSY need for EEL00-DEP-008106 for AUX DB(E5.15) Termination.
generator in LPS 1.2. 10- Irrelevant IR# M3-CJV-IRF-EEL00-DEP-008321 removed from the updated IAT.
9- Noted & closed.
10- Noted & closed. Second cycle response :

First cycle comment : Submission of IAT include many Code D, Code C and For Action IR's with
First cycle response : All Code-C/D and ' For Action' IRs Approved. Please refer updated IAT
technical Comments which is not as per IAT Procedure . To avoid unnecessary rejection ,kindly
2 M3-SAM-RPT-EEL00-T19-000024 AA/AB SG file. ZM A
address the comment and resubmit for approval.
Second cycle response :
Second cycle comment : Noted.

RAMPED - PMCM D&B CONTRACTOR

Lead Reviewer No Objection By Response By Approved By
Name: Hammam Abdulrahman Name: Adam Faulkner Name: Zakir Mohammed Name: JH Jeong
Designation: Lead QA Engineer Designation: Project Manager Designation: Sr. QA/QC Engineer Designation: Project Manager
Sign:

Sign: Sign: Sign:

Date: 10 May 2023 Date: 10 May 2023 Date: 05-May-2023 Date:05-May-2023

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
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