Project / Department: NISI / Operations Request Ref. No * Date: 29-04-2024
Initiator's Name : Floris van Reijsen File No. 1333 Section : From (Location) Al Fattan To (Location) TSHD Fairway Marine / Towing Operation Asset ✔ Spares ✔ Cargo / Crew Transportation PPE Items Tools Type of request Item Type Fuel Bunkering / Fresh Water General Consumables Wear & Tear items Land Logistics Service Lifting Gears Others ✔ Inside UAE Available ✔ Not Available Area of Operation Supporting Documents Outside UAE Partially available
ROB at the time of
For Bunkering / FW Only Type of Fuel Req. Qty request Description of Job / Movement Qty Dia (LxWxH) Weight Various ship spares
Requested Priority Define Urgency
Urgent ✔ Normal Urgent request may cost you extra than actual cost. Urgent < has to be approved by Dep. Head / Proj. Manager only. Request Approval (Supervisor level and above only) Name Position Signature
LOGISTICS DEPARTMENT USE ONLY
Work req. received on:- Received By Approval Name Position Signature
Work Started:(Date/Time) Work Finished:(Date/Time)
Duration Duration Resources Used Resources Used From To From To
Approximate Cost for job**
* Request Reference number shall be assigned by Logistics dept.
**Approximate cost consists of available cost and estimated cost; Actual cost including external resources will be as per final invoice. Note : Please always mention in the JR, if the item is over width, overweight, fragile, chemical and any special lifting tools required. Note : This request should be sent to E-Mail ID:- Logistics@nmdc.ae along with all the supporting documents. End User Feedback (How satisfied you are with our service?)
Excellen t Good Poor End User
Comments:
Form No.: QA‐09‐FM‐001‐04 Rev. No.: 0 Issue No.: 5 Issue Date: 11‐Aug‐2020 System: QMS Page: 1 of 1