Professional Documents
Culture Documents
Rx82 Method Statement Log Sheet
Rx82 Method Statement Log Sheet
Rx82 Method Statement Log Sheet
CONTRACTOR: TRISTAR ENGINEERING & CONSTRUCTION CO. LLC (TEC) APPROVED W/ COMMENTS B 26 APPROVED W/ COMMENTS B 8 DATA INPUTS
REVISED AND RESUB C 0 REPLIED ON TIME -45 REVISED AND RESUB C 0 3. Encode relevant document information in cells in white background as required in the table.
METHOD STATEMENT SUBMITTAL LOG SHEET Not required to Re-submit D 0 REPLIED EXCEEDS TIME 53 REJECTED D 0 4. To insert additional rows together with the formula follow the following;
DATA DATE Thursday, August 31, 2023 UNDER REVIEW UR 6 RESPONSED OVERDUE 1 UNDER REVIEW UR 1 Step 1 Select the last full row Step 3. Right click the row below
TOTAL NO OF DOCUMENTS - 32 TOTAL NO REPLIED 8 TOTAL NO. OF SUB - 9 Step 2. Right click- select copy Step 4. Select insert copied cell
SI. METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT FORMULATED COLUMN DO NOT EDIT SUBMISSION HISTORY
DESCRIPTION SUB REF. NO. ACONEX TRANSMITTAL NO. / DEWA REF. NO DORNIER LETTER REF. DECIPLINE SECTIONS METHOD STATEMENT DETAILS
NO CURRENT STATUS
DEWA REF. NO. INITIAL STATUS RESON FOR OVER DUE REV. 0 REV. 1 REV. 2 REV. 3 REV. 4 REV. 5
NO. OF DAYS REMARK
Submitted Returned Submitted Submitted Submitted Submitted Submitted
MST. No Submitted Date Responsed Date STATUS REV UNDER Status Return Date Status Return Date Status Return Date Status Return Date Status Return Date
Date Date Date Date Date Date Date
REVIEW
REPLIED EXCEEDS
1 Method Statement For Surveying Works TEC-RX82-S2-MSS-CIV-001 AECDXB-TRANSMIT-000001 DEWA-GNC-000005 DCI-RX82-LTR-MSS-0001 SURVEY 2 MST-0001 12-Apr-23 11-Jun-23 B Rev 0 60 12-Apr-23 11-Jun-23 B
TIME
RESPONSED
2 Method Statement For Surveying Works TEC-RX82-S4-MSS-CIV-001 AECDXB-TRANSMIT-000001 DEWA-GNC-000003 DCI-RX82-LTR-MSS-0014 SURVEY 4 MST-0001 12-Apr-23 11-Jun-23 B Rev 0 60 OVERDUE 12-Apr-23 11-Jun-23 B
REPLIED EXCEEDS
3 Method Statement For Shop Drawing TEC-RX82-S2-MSS-CIV-002 AECDXB-TRANSMIT-000002 DEWA-GNC-000001 DCI-RX82-LTR-MSS-0002 SHOP DRAWING 2 MST-0002 12-Apr-23 11-Jun-23 B Rev 0 60 12-Apr-23 11-Jun-23 B
TIME
RESPONSED
4 Method Statement For Shop Drawing TEC-RX82-S4-MSS-CIV-002 AECDXB-TRANSMIT-000002 DEWA-GNC-000004 DCI-RX82-LTR-MSS-0015 SHOP DRAWING 4 MST-0002 12-Apr-23 11-Jun-23 B Rev 0 60 OVERDUE 12-Apr-23 11-Jun-23 B
UNDER OVERDUE
5 Method Statement For Trial Pits TEC-RX82-S2-MSS-CIV-003 AECDXB-TRANSMIT-000003 DCI-RX82-LTR-MSS-0003 DEWA TRIAL PIT 2 MST-0003 12-Apr-23 Rev 0 146 12-Apr-23 UR
REVIEW
RESPONSED
6 Method Statement For Trial Pits TEC-RX82-S4-MSS-CIV-003 AECDXB-TRANSMIT-000003 DEWA-GNC-000005 DCI-RX82-LTR-MSS-0016 TRIAL PIT 4 MST-0003 12-Apr-23 11-Jun-23 B Rev 0 60 OVERDUE 12-Apr-23 11-Jun-23 B
Method Statement for Dewatering System at Pipe Lines and REPLIED EXCEEDS
9 TEC-RX82-S2-MSS-CIV-005 AECDXB-TRANSMIT-000005 DEWA-GNC-000007 DCI-RX82-LTR-MSS-0005 DEWATERING 2 MST-0005 12-Apr-23 25-Jul-23 B Rev 0 104 12-Apr-23 25-Jul-23 B
Chamber Locations TIME
Method Statement for Cast in situ concrete and Cast in situ REPLIED EXCEEDS
11 TEC-RX82-S2-MSS-CIV-006 AECDXB-TRANSMIT-000006 DEWA-GNC-000011 DCI-RX82-LTR-MSS-0006 CHAMBER 2 MST-0006 12-Apr-23 23-Jun-23 B Rev 0 72 12-Apr-23 23-Jun-23 B
chambers TIME
Method Statement for Cast in situ concrete and Cast in situ RESPONSED
12 TEC-RX82-S4-MSS-CIV-006 AECDXB-TRANSMIT-000006 DCI-RX82-LTR-MSS-0019 CHAMBER 4 MST-0006 12-Apr-23 23-Jun-23 B Rev 0 72 OVERDUE 12-Apr-23 23-Jun-23 B
chambers
REPLIED EXCEEDS
23 Method Statement for Disinfection for GRE Pipeline TEC-RX82-S2-MSS-CIV-012 AECDXB-TRANSMIT-000011 DEWA-GNC-000015 DCI-RX82-LTR-MSS-0010 GRE PIPELINE 2 MST-0012 13-Apr-23 21-Jun-23 B Rev 0 69 13-Apr-23 21-Jun-23 B
TIME
RESPONSED
24 Method Statement for Disinfection for GRE Pipeline TEC-RX82-S4-MSS-CIV-012 AECDXB-TRANSMIT-000011 DEWA-GNC-000040 DCI-RX82-LTR-MSS-0024 GRE PIPELINE 4 MST-0012 13-Apr-23 18-Jul-23 B Rev 0 96 OVERDUE 13-Apr-23 18-Jul-23 B
Method Statement for Thrust Boring Works - Horizon Boring REPLIED EXCEEDS
25 TEC-RX82-S2-MSS-CIV-014 AECDXB-TRANSMIT-000063 DEWA-GNC-000045 DCI-RX82-LTR-MSS-0040 GRE PIPELINE 2 MST-0014 6-Apr-23 9-Aug-23 C Rev 0 125 6-Apr-23 9-Aug-23 C
Contracting LLC TIME
Method Statement for Thrust Boring Works - Horizon Boring REPLIED EXCEEDS
26 TEC-RX82-S4-MSS-CIV-014 AECDXB-TRANSMIT-000076 DEWA-GNC-000054 DCI-RX82-S4-LTR-MSS-003 GRE PIPELINE 4 MST-0014 6-Jul-23 15-Aug-23 C Rev 0 40 6-Jul-23 15-Aug-23 C
Contracting LLC TIME
Page 1 of 4
CLIENT: FORMULATED COLUMN DO NOT EDIT USER's GUIDE
MAIN CONSULTANT: CONTRACT REFERENCE: # 4372300005 / RFX 21322200082 SECTION- 2 & 4
PROJECT NAME: SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF GLASS REINFORCED EPOXY WATER CLIENT: DUBAI ELECTRICITY & WATER AUTHORITY (DEWA) STATISTICS FOR QUALITY DASHBOARD FORMULATED CELLS
TRANSMISSION PIPELINES AND ASSOCIATED WORKS IN EMIRATE OF DUBAI CUMULATIVE NO. OF REPSONSE BY SUPERVISION CUMMULATIVE NO. OF TIMES THE DOCUMENTS WERE
CUMMULATIVE NO OF DOCUMENTS CURRENT APPROVAL STATUS
CONSULTANT SUBMITTED FOR APPROVAL 1. Cells highlighted in gray and light gray does not require any input since they are formulated cells.
CONTRACTOR: STATUS LEGEND NOS. ITEM NOS. STATUS LEGEND NOS. 2. Input review duration required in the contract for the corresponding documents for cell heighted in beige.
SUB-CONSULTANT:
MAIN CONSULTANT: DORNIER CONSULTING INTERNATION GmbH SUB-CONSULTANT: AQLEH ENGINEERING CONSULTANT (AEC)
APPROVED A 0 REVIEW DURATION APPROVED A 0 3. Cells highlighted in red are formula cell do not edit
CONTRACTOR: TRISTAR ENGINEERING & CONSTRUCTION CO. LLC (TEC) APPROVED W/ COMMENTS B 26 APPROVED W/ COMMENTS B 8 DATA INPUTS
REVISED AND RESUB C 0 REPLIED ON TIME -45 REVISED AND RESUB C 0 3. Encode relevant document information in cells in white background as required in the table.
METHOD STATEMENT SUBMITTAL LOG SHEET Not required to Re-submit D 0 REPLIED EXCEEDS TIME 53 REJECTED D 0 4. To insert additional rows together with the formula follow the following;
DATA DATE Thursday, August 31, 2023 UNDER REVIEW UR 6 RESPONSED OVERDUE 1 UNDER REVIEW UR 1 Step 1 Select the last full row Step 3. Right click the row below
TOTAL NO OF DOCUMENTS - 32 TOTAL NO REPLIED 8 TOTAL NO. OF SUB - 9 Step 2. Right click- select copy Step 4. Select insert copied cell
SI. METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT FORMULATED COLUMN DO NOT EDIT SUBMISSION HISTORY
DESCRIPTION SUB REF. NO. ACONEX TRANSMITTAL NO. / DEWA REF. NO DORNIER LETTER REF. DECIPLINE SECTIONS METHOD STATEMENT DETAILS
NO CURRENT STATUS
DEWA REF. NO. INITIAL STATUS RESON FOR OVER DUE REV. 0 REV. 1 REV. 2 REV. 3 REV. 4 REV. 5
NO. OF DAYS REMARK
Submitted Returned Submitted Submitted Submitted Submitted Submitted
MST. No Submitted Date Responsed Date STATUS REV UNDER Status Return Date Status Return Date Status Return Date Status Return Date Status Return Date
Date Date Date Date Date Date Date
REVIEW
REPLIED EXCEEDS
31 Method Statement for RTU Related Site Activities TEC-RX82-S2-MSS-SC-001 AECDXB-TRANSMIT-000016 DEWA-GNC-000019 DCI-RX82-LTR-MSS-0027 SCADA 2 MST-001 30-May-23 12-Jul-23 B Rev 0 43 30-May-23 12-Jul-23 B
TIME
REPLIED EXCEEDS
32 Method Statement for RTU Related Site Activities TEC-RX82-S4-MSS-SC-001 AECDXB-TRANSMIT-000018 DEWA-GNC-000041 DCI-RX82-LTR-MSS-0029 SCADA 4 MST-001 30-May-23 18-Jul-23 B Rev 0 49 30-May-23 18-Jul-23 B
TIME
REPLIED EXCEEDS
33 Method Statement for FOC works - Descon Automation Control TEC-RX82-S2-MSS-SC-002 AECDXB-TRANSMIT-000017 DEWA-GNC-000020 DCI-RX82-LTR-MSS-0028 SCADA 2 MST-002 24-May-23 13-Jul-23 B Rev 0 50 24-May-23 13-Jul-23 B
TIME
UNDER OVERDUE
34 Method Statement for FOC works - Descon Automation Control TEC-RX82-S4-MSS-SC-002 AECDXB-TRANSMIT-000019 DCI-RX82-LTR-MSS-0030 DEWA SCADA 4 MST-002 24-May-23 Rev 0 104 24-May-23 UR
REVIEW
Page 2 of 4
USER's GUIDE
FORMULATED CELLS
1. Cells highlighted in gray and light gray does not require any input since they are formulated cells.
DATA INPUTS
SUBMISSION HISTORY
REV. 5 REV. 6
Submitted
Status Return Date Status
Date
Page 3 of 4
USER's GUIDE
FORMULATED CELLS
1. Cells highlighted in gray and light gray does not require any input since they are formulated cells.
DATA INPUTS
SUBMISSION HISTORY
REV. 5 REV. 6
Submitted
Status Return Date Status
Date
Page 4 of 4