COMMENT RESOLUTION SHEET

CLIENT : SAUDI ARAMCO CTR REF NO

PROJECT TITLE : JAFURAH GAS PLANT EXPANSION - GAS PROCESSING FACILITIES COMPANY RE
DISCIPLINE PROJECT MANAGEMENT DATE:
DOC NUMBER :PM-866-LL-0001
DOC REVISION :A

DOC DESCRIPTION :Leason Learned Implementation Workshop Report

CONTRACTOR (1st
VMPSC 1st COMMENTS
COMPANY Response)
Reviewer
Item No. Date Revision Page / Section No. Reviewer Comments VMPSC COMMENTS Originator Response
Name
21/3/24 Anil Nair 1. Where is the BI for this project? It is not Please provide us with your BI number
identified anywhere in the title page or project
1
information page of this report

21/3/24 Anil Nair 1. Section for Project Challenges and Project Please send us the project Challenges and Project
2 Interfaces are missing. Interfaces, specific for your BI
21/3/24 Anil Nair 3.Appendix A: Selected Lessons Learned
3

21/3/24 Anil Nair • General Comment - Primary Responsible Person
must be an Aramcon with an Aramco ID (e.g. “Last
Name, First Name ( USERID)”. Having the contractor
as a secondary is acceptable (provide full email
4 address) but the main person must be an Aramcon.
This is also the case for the VIP Action Upload file.
Please provide the Primary Responsible Person must
be an Aramcon with an Aramco ID (e.g. “Last Name,
First Name ( USERID)”. Having the contractor as a
secondary is acceptable (provide full email address)
but the main person must be an Aramcon. This is also
the case for the VIP Action Upload file.

21/3/24 Anil Nair • PitFall 2.3 – “L&T shall ensure adequate Done, See the Appendix A
5 supervision of subcontractor”. Please explain how
you will ensure since that is the actual action.
21/3/24 Anil Nair • PitFall 6.4 – Please explain how you will ensure Done, See the Appendix A
since that is the actual action.
6

21/3/24 Anil Nair • PitFall 6.6 – Please explain how you will ensure Done, See the Appendix A
since that is the actual action.
7

21/3/24 Anil Nair • PitFall 8.1 – Please explain how you will ensure Done, See the Appendix A
since that is the actual action.
8

Page 1 of 2_x000D_ Classification: Company General Use

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 COMMENT RESOLUTION SHEET

CLIENT : SAUDI ARAMCO CTR REF NO

PROJECT TITLE : JAFURAH GAS PLANT EXPANSION - GAS PROCESSING FACILITIES COMPANY RE
DISCIPLINE PROJECT MANAGEMENT DATE:
DOC NUMBER :PM-866-LL-0001
DOC REVISION :A

DOC DESCRIPTION :Leason Learned Implementation Workshop Report

CONTRACTOR (1st
VMPSC 1st COMMENTS
COMPANY Response)
Reviewer
Item No. Date Revision Page / Section No. Reviewer Comments VMPSC COMMENTS Originator Response
Name
21/3/24 Anil Nair PitFall 8.10 – Please explain how you will ensure since Done, See the Appendix A
that is the actual action.
9

21/3/24 Anil Nair • PitFall 9.3 – Please explain how you will ensure Done, See the Appendix A
since that is the actual action.
10

21/3/24 Anil Nair • PitFall 11.18 – Please explain how you will ensure Done, See the Appendix A
since that is the actual action.
11

21/3/24 Anil Nair • PitFall 13.15 /13.26 /14.4/14.15 ……. – Please Done, See the Appendix A
explain how you will ensure since that is the actual
12 action.

21/3/24 Anil Nair • 15.7 Please explain this action and what is to be Done, See the Appendix A
done to close this action –“L&T shall prepare
13 construction traffic safety during design phase”

21/3/24 Anil Nair • 17.16 When multiple actions are associated with Done, See the Appendix A
a lesson then each action has its responsible person ,
14 due date and status.

21/3/24 Anil Nair • If an item is already CLOSED then there is no Done

benefit to incorporate into this report. They should
15 be removed.

21/3/24 Anil Nair • Keep the dates all formatted the same – For all action items?
EXAMPLE – “03-Mar-23”
16

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