Submitted in ACONEX

S.No. Document Number Document Title

For Approval
1 IQWQ-RAK-BLMDR-D8-0001 KC-1055 Main Document Register YES
2 IQWQ-RAK-SPSAF-D8-0001 Project HSSE Plan YES
3 IQWQ-RAK-KPCEP-D8-0001 Project Execution Plan YES
4 IQWQ-RAK-QPQAC-D8-0001 Project Quality Plan YES
5 IQWQ-RAK-QPITP-D8-0001 Inspection and Test Plan YES
6 IQWQ-RAK-BLSCH-D8-0001 Project Schedule YES
7 IQWQ-RAK-BPORG-D8-0001 Organization Chart YES
8 IQWQ-RAK-SPLTF-D8-0001 Lifting Plan YES
9 IQWQ-RAK-KPMTH-D8-0001 Work Method Statement YES
10 IQWQ-RAK-SRRSK-D8-0001 Task Risk Assessment YES
11 IQWQ-RAK-QPTST-D8-0002 Condition Assessment Report N/A
12 IQWQ-RAK-QSWPS-D8-0001 Welding Procedure Specification YES
13 IQWQ-RAK-QPWLD-D8-000 Welder Qualification Record N/A
14 IQWQ-RAK-QPPNT-D8-0001 Blasting and Painting Procedure YES
15 IQWQ-RAK-LPHYT-D8-0001 Hydrotest Procedure YES
16 IQWQ-RAK-MCCAL-D8-0001 Design Calculations N/A
17 IQWQ-RAK-RMRAM-D8-0001 Material Approval Request YES
18 IQWQ-TQ-RAK-EI-0001 Technical Query YES
 Re-Submitted in
Approval Status Approval Status Rev-0 Uploaded
ACONEX for Approval
APPROVED
Pending from ExxonMobil
APPROVED
APPROVED
REJECTED YES PENDING
APPROVED APPROVED Submitted
APPROVED APPROVED Submitted
REJECTED YES PENDING
APPROVED APPROVED Submitted
Pending from ExxonMobil
N/A
APPROVED
N/A
APPROVED
APPROVED
N/A
Pending from ExxonMobil
Pending from ExxonMobil
Project: KC 1055 - DS8 Critical Effluent Water Line Replacement MD
S.No. Document Number
IQWQ-RAK-BLMDR-D8-0001
2 IQWQ-RAK-SPSAF-D8-0001
3 IQWQ-RAK-KPCEP-D8-0001
4 IQWQ-RAK-QPQAC-D8-0001
5 IQWQ-RAK-QPITP-D8-0001
IQWQ-RAK-QPITP-D8-0002
6 IQWQ-RAK-BLSCH-D8-0001
7 IQWQ-RAK-BPORG-D8-0001
8 IQWQ-RAK-SPLTF-D8-0001
9 IQWQ-RAK-KPMTH-D8-0001
10 IQWQ-RAK-SRRSK-D8-0001
11 IQWQ-RAK-QPTST-D8-0002
12 IQWQ-RAK-QSWPS-D8-0001
13 IQWQ-RAK-QPWLD-D8-000
14 IQWQ-RAK-QPPNT-D8-0001
15 IQWQ-RAK-LPHYT-D8-0001
16 IQWQ-RAK-MCCAL-D8-0001
17 IQWQ-RAK-RMRAM-D8-0001
19 IQWQ-TQ-RAK-EI-0001
20 IQWQ-RAK-CSPDS-D8-0001
21
Document Title
KC-1055 Main Document Register
Site Specific HSE Plan (SSHP)
Project Execution Plan
Project Quality Plan
Inspection and Test Plan
Inspection and Test Plan - Civil
Project Schedule
Organization Chart
Lifting Plan
Work Method Statement
Task Risk Assessment
Condition Assessment Report
Welding Procedure Specification
Welder Qualification Record
Blasting and Painting Procedure
Hydrotest Procedure
Design Calculations
MTC for Piping Material
Technical Query
Concrete Mix Design
Water Line Replacement MDR LOG EXXONMOBIL OUTGOING AND INCOMI
Submitted for Approval
Submitted in
Rev Approval Rev
Remarks ACONEX For A Date Submitted Status B
Approval
YES
Major Comments YES B
YES B
YES B
YES B
Pending with ExxonMobil
YES B
YES B
Pending with ExxonMobil YES B
YES B
Signature Required of PM YES B
N/A
minor comments (Certificates Required) YES B
N/A
YES B
YES B
N/A
YES A 20-Dec-22
To be uploaded After Material Testing YES
Minor Comments YES B
YES B
OING AND INCOMING
Submitted for Approval Re-Submitted in ACONEX for Approval

Rev
Date Submitted Approval Status Received Date C Date Submitted Approval Status

15-Dec-22 PENDING
15-Dec-22 Minor Comments 22-Dec-22
15-Dec-22 No Cooments 19-Dec-22
15-Dec-22 PENDING 19-Dec-22 C 25-Dec-22

15-Dec-22 Minor Comments 22-Dec-22

15-Dec-22 No Cooments 19-Dec-22
12-Dec-22 Major Comments 19-Dec-22 C 21-Dec-22
15-Dec-22 Major Comments 19-Dec-22 C 20-Dec-22 Minor Comments
15-Dec-22 PENDING

11-Dec-22 Minor Comments 19-Dec-22 C 20-Dec-22 Minor Comments

15-Dec-22 Minor Comments 19-Dec-22

15-Dec-22 Minor Comments 19-Dec-22 C 21-Dec-22 Minor Comments

PENDING

19-Dec-22 Minor Comments 26-Dec-22 C 26-Dec-22 Minor Comment

15-Dec-22 Major Comments 19-Dec-22 C 19-Dec-22 Minor Comment
 Approved

Rev-0 Uploaded
Received Date Issue for Use Date

Submitted 25-Dec-22
Submitted 26-Dec-22

22-Dec-22 Submitted 22-Dec-22

26-Dec-22

25-Dec-22

26-Dec-22
22-Dec-22