COMMENT RESOLUTION SHEET

CLIENT : SAUDI ARAMCO CTR REF NO : DTN-JGCP-LTS-SAO-0306

PROJECT TITLE : Jafurah Gas Compression Plants (GCPs) and Produced Water Injection Station (PWIS) (Package-1) COMPANY REF NO : JGCP-SA-LTE-T-0448
DISCIPLINE : CIVIL DATE: 28-May-23
DOC NUMBER QM-769-PL-2319 CRS NUMBER: :
DOC REVISION B CRS REVISION B
DOC DESCRIPTION ONE TIME BASIS APPROVAL OF BATCHING PLANT- HACO -AL-HASA-QATAR ROAD

COMPANY CONTRACTOR (1st Response) COMPANY CONTRACTOR

(2nd Response) COMPANY
Resolution Resolution
Revi (Accepted/ Justification/Reason for (Accepted/
Item No. Date Reviewer Name Page / Section No. Reviewer Comments Originator Response Originator Response Justification/Reason for Rejected Response
sion Rejected/ Rejected Response Rejected/
Others as noted) Others as noted)
The proposed BP QC personnel have previously been
approved with control number. Accordingly, there is no need
for an interview anymore.
Hence, the needed documents are required that prove no
impact on the other BP, such as release letter and updated
Mohammad S. Al orhanization chart for both BPs.
1 28-May-23 B Noted.
Sultan. In addition, kindly follow up for other documents that were
requested from the batch plant to submit/send to BP&CTU to
move forward for the preparation of Pre-approval package.

Mohammad S. Al Company Ownership Profile.

2 28-May-23 B Noted.Attached
Sultan.
Mohammad S. Al Signed Manufacturer compliance Letter.
3 28-May-23 B Noted.Attached
Sultan.
Submit/respond to CARs with Corrective Plan/Action and
Mohammad S. Al Agreed Completion Date. (Initiate a separate CRM).
4 28-May-23 B Noted.Attached
Sultan.

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