# Deliverable Status

1 Job-specific contractor site safety program (CSSP) PMT Received the revised transmittal and send to LPD for their review. Contractor can't start work on site until it is approved
for CAMP they have agreement with PK 7 NESMA to stay in their camp, waiting for them to submit the attachment C and the agreement
For TCF, already drawings of temporary facilities uploaded in e-review and waiting to receive their comments to allow contractor to start
2 Plans for Contractor Camps and Project Support Facilities. construction
3 Hazard Identification Plan (HIP) PMT Received the revised transmittal and send to LPD for their review. Contractor can't start work on site until it is approved
4 Work Site Medical Facilities (Clinics). Waiting Contractor to submit the design of the clinic to be shared to JHAH for their approval.
5 Medical Staff in the field & associate medical requirement. Waiting Contractor to have a full service contract with an approved health care provider
6 Ambulances. If total staff of contractor exceed 50, Contractor will need to provide a 4*4 ambulance and an approved operational clinic
7 Medevac procedures We reviewed the transmittal and I included my comment waiting for them to submit the revised submittal
8 Short Service Employee (SSE) Program Waiting for Contractor to submit it for the review of OE&CG
9 Quantity of Safety Staff. Only one safety officer was approved by company, Contractor will need to provide the remaining staff during mobilization
10 Documented evidence of all Safety Qualification/Training for Site Supervision CONTRACTOR to provide evidence that their site supervisor have OSHA, first aid and BLS and their internal training
11 Work Permit System in lieu of GI 2.100 Contractor submitted the revised transmittal and it under your review
12 Incident reporting procedure. We reviewed the transmittal and I included my comment waiting for them to submit the revised submittal
13 Plan of how contractors will manage hazards associated with human/machine interfaces Waiting for Contractor to submit it for the review of OE&CG
14 Site-specific steel erection plans. Contractor will need to submit it before starting steel erection
15 Heat Stress Program We reviewed the transmittal and I included my comment waiting for them to submit the revised submittal
16 Job-specific ERP PMT Received the revised transmittal and send to LPD for their review. Contractor can't start work on site until it is approved
17 Emergency Contact List (daytime/night-time). When Contractor start activities at the site emergency contact list shall be ready
18 PPE needs analysis We reviewed the transmittal and I included my comment waiting for them to submit the revised submittal
19 Documented training for workers inside confined spaces on CSE procedures and hazards. Waiting for Contractor to submit it for the review of OE&CG, Contractor don't have approved Trainor in their Org
20 : Documented training for workers inside excavations on signs of shoring or sidewall bulge Waiting for Contractor to submit it for the review of OE&CG, Contractor don't have approved Trainor in their Org
21 : Documented training for workers at height on fall protection Waiting for Contractor to submit it for the review of OE&CG, Contractor don't have approved Trainor in their Org
22 Fall protection Plan for specific work at heights. Contractor will need to submit it before starting Fall protection activity that exceed 1.8 m
23 Fall protection anchor point and lifeline specifications, calculations, and drawings. Contractor will need to submit it before installing lifeline on the site
24 Journey management & off-road driving. We reviewed the transmittal and I included my comment waiting for them to submit the revised submittal
25 Enviroment Management Plan Waiting for Contractor to submit it for the review of OE&CG, Contractor don't have approved Environment Coordinator

Saudi Aramco: Company General Use