SAUDI ENTERTAINMENT VENTURES

DOCUMENT
0DMQL00-DLVR-00-SEV-QM-TEM-00023 REVISION NUMBER 00 ISSUED BY SEVEN QUALITY DEPT
NUMBER:
DATE
DOCUMENT TITLE TARGETED ASSESSMENT REPORT FORM DOCUMENT TYPE TEMPLATE June 2022
ISSUED

TARGETED ASSESSMENT REPORT

Assessment Report
To: 1. Mohammed Gad 6ABHA09-ABHA-08-SEV-QM-AUR-00004
Number:

1.Sultan Mohammed Alahmri.

2. Abdurrahman AlShahrani.
3. Naif Alqahtani
Copy To: Location: Abha & Aconex
4. Marwan Abbas
5. Keyavash Ahmadi
6.Hesham Shawerby
Project Number:
(If Applicable)
Project Name: 6ABHA09 - Abha
Contract Number:
(If Applicable)

Previous
Assessment Date: 1/16/2023
(If Applicable)

Date Performed: 8-May-23 Report Issue Date: 9-May-23

Assessment Title: Assurance of implementation and improvement of Contractor KPI / PQI

Assessor (s): Meshaal Mohammed

Persons Contacted: Naif Alqahtani

* Bridging the current gaps (in compliance) in the existing contracts and improving SEVEN quality requirements to fulfill the contractual compliance.
Assessment Scope:
* Maintain a Consistence Governance across SEVEN.

Controlling
1- Contractor Contract 2- Aconex. 3- SEVEN Governance. 4- Project specifications.
References:

Corrective Action
See the attached finding.
Requests (CAR’s):

Opportunity for
N/A
Improvement (OFI):

Proactive
Notifications:

Conclusions and
See the attached finding.
Recommendation:

CAR’s Closure/
Completion Time requested to provide ACD by Contractor
(Days from Issuance):

Prepared By: Meshaal Mohammed Date Signed:

 Targeted Assessment Report for Abha - 08-May-2023
Contractor (MBL) have Low KPI/PQI overall persantage for April 2023
Sr# Finding and Recommendation Assigned to Response Status

All Contractor/Sub Contractor Quality document like

MST , ITPs,and CL for all categories shall be
1 reviewed/approved by CQC first before rising to MBL Acknowledged Open
ensure that they meet SEVEN
Requirements/Templates .

Contractor to Improve the communication/workshops

between Construction and quality teams, and
2 MBL Acknowledged Open
implement approved preventive actions for all
SORs/NCRs to avoid repetition of violations.

First stage of Inspections is Contractor Responsibility

for all Quality document like WIRs/MIRs , Contractor
3 MBL Acknowledged Open
to Implement Do it Right First Time befor rising
WIR/MIR to avoid the rejections from PMC/LDC Side.

Contractor to Improve coverage/Controls to the site

4 MBL Acknowledged Open
and rising Internal SORs/NCRs.