YES

NO

KHB4 STRUCTURE SHOP DRAWING SUBMISSION APPROVED A

TRACK LIST (SHD) APPROVED WITH COMMENT C

REVISED AND RESUBMIT C

CONTRACTOR: CIC UNDER REVIEW U/R

Project: KHB PHASE 4

Date: 05-09-23

NO REF. CODE NUMBER DESCRIPTION REV SUBMITTED BY SUBMITTED DATE PLAN APPROVED RECEIVED DATE STATUS HARD COPY E-MAIL

Rev01: 25-Nov-22
15 KB-CIC-KHB4-SHD-STR-015-rev.02 RC Wall WWTP at level -6.600 m Rev02: 13-Dec-22 Trakol 13-Dec-22 20-Dec-22 3-Jan-23 C YES YES

81 KB-CIC-KHB4-SHD-STR-081-rev.03 SHD of foundation and slab of N2 GL A/1-3 03 Tokla 18-Jul-23 25-Jul-23 25-Jul-23 C YES YES

83 KB-CIC-KHB4-SHD-STR-083-rev.03 SHD of ramp at production Building 03 Tokla 21-Aug-23 28-Aug-23 24-Aug-23 C YES YES

87 KB-CIC-KHB4-SHD-STR-087-rev.02 SHD of fondation of roof extension 02 Tokla 25-Aug-23 01-Sep-23 U/R YES YES

88 KB-CIC-KHB4-SHD-STR-088-rev.01 SHD of structure of small toilet building 01 Tokla 25-Aug-23 01-Sep-23 29-Aug-23 C YES YES

89 KB-CIC-KHB4-SHD-STR-089-rev.02 SHD of structure of Guard House building 02 Tokla 31-Aug-23 07-Sep-23 U/R YES YES

90 KB-CIC-KHB4-SHD-STR-090 SHD of structure of Truck Scale building 00 Tokla 25-Aug-23 01-Sep-23 29-Aug-23 C YES YES
 YES

NO

APPROVED A
KHB4 CIVIL WORK SHOP DRAWING
SUBMISSION TRACK LIST (SHD) APPROVED WITH COMMENT B

REVISED AND RESUBMIT C

CONTRACTOR: CIC UNDER REVIEW U/R

Project: KHB PHASE 4

Date: 05-09-23

NO REF. CODE NUMBER DESCRIPTION REV SUBMITTED BY SUBMITTED DATE PLAN APPROVED APPROVED DATE STATUS HARD COPY E-MAIL Priority

4 KB-CIC-KHB4-SHD-CIVIL-004-rev.04 Submission SHD of Drainage Trench Part IV 04 Tokla 1-Sep-23 8-Sep-23 DC shall release
U/R YES YES

7 KB-CIC-KHB4-SHD-CIVIL-007-rev.01 Submission SHD of Waste Water Tank WWT-03 and WWT-04 01 Tokla 26-Apr-23 3-May-23 18-May-23 C YES YES

14 KB-CIC-KHB4-SHD-CIVIL-013-rev.03 Submission SHD of Drainage Trench Part IX 03 Tokla 30-Aug-23 6-Sep-23 resubmit U/R YES YES

17 KB-CIC-KHB4-SHD-CIVIL-017-rev.02 SHD of curb and walkway 02 Tokla 21-Aug-23 28-Aug-23 26-Aug-23 C YES YES

19 KB-CIC-KHB4-SHD-CIVIL-019-rev.01 SHD of Gratting Cover 01 Tokla 26-Jul-23 2-Aug-23 4-Aug-23 C YES YES

22 KB-CIC-KHB4-SHD-CIVIL-022-Rev.01 SHD of curb and walkway around production building Tokla 14-Aug-23 23-Aug-23 U/R YES YES
 YES

KHB4 SUBMISSION TRACK LIST NO

REQUEST FOR INFORMATION APPROVED A

(RFI)
APPROVED WITH COMMENT B

REVISED AND RESUBMIT C

CONTRACTOR: CIC UNDER REVIEW U/R

Project: KHB PHASE 4

Date: 05-09-23

NO REF. CODE NUMBER DESCRIPTION REV SUBMITTED BY SUBMITTED DATE REPLY DATE STATUS HARD COPY E-MAIL

58 KB-CIC-KHB4-RFI-STR-058 clashing work between gutter and north fence Trakol 29-Aug-23 05-Sep-23 U/R YES YES

60 KB-CIC-KHB4-RFI-STR-060 Clarify the scpacing between Dosing building and Drainage Trakol 06-Sep-23 Not yet recieveU/R
13-Sep-23 YES YES