CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP

Report Date 16th Jul 2017

PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 16% Duration 0 DAYS

SITE NOTE NCR

0 REPLIED 0 REPLIED

0 STILL OPEN
0 SITE NOTE HAVE BEEN RAISED UP TO NOW

1 STILL OPEN
.
1 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

1 NCR RAISED IN THIS TWO WEEKS

0 SITE NOTE RAISED BEFORE

0 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

0 AUDITS DONE UP TO NOW
0 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

0 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 0.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
1748.0
Portion X-C 0.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 950.0 Percentage Completed 10%

Cum

Portion XII_ 798.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 1st Aug 2017
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 19% Duration 0 DAYS

SITE NOTE NCR

0 REPLIED 0 REPLIED

0 STILL OPEN
0 SITE NOTE HAVE BEEN RAISED UP TO NOW

1 STILL OPEN
.
1 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

0 SITE NOTE RAISED BEFORE

1 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

0 AUDITS DONE UP TO NOW
0 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

0 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 0.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
2050.0
Portion X-C 0.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 796.0 Percentage Completed 65%

Cum

Portion XII_ 1254.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 16th Aug 2017
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 21% Duration 0 DAYS

SITE NOTE NCR

0 REPLIED 0 REPLIED

1 STILL OPEN
1 SITE NOTE HAVE BEEN RAISED UP TO NOW

1 STILL OPEN
.
1 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

0 SITE NOTE RAISED BEFORE

1 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

0 AUDITS DONE UP TO NOW
0 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

0 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 0.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
1341.0
Portion X-C 0.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 604.0 Percentage Completed 95%

Cum

Portion XII_ 737.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 2nd Sep 2017
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 23% Duration 0 DAYS

SITE NOTE NCR

0 REPLIED 0 REPLIED

2 STILL OPEN
2 SITE NOTE HAVE BEEN RAISED UP TO NOW

1 STILL OPEN
.
1 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

1 SITE NOTE RAISED BEFORE

1 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

0 AUDITS DONE UP TO NOW
0 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

0 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 0.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
935.0
Portion X-C 131.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 538.0 Percentage Completed 100%

Cum

Portion XII_ 266.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 16th Sep 2017
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 25% Duration 0 DAYS

SITE NOTE NCR

0 REPLIED 0 REPLIED

2 STILL OPEN
2 SITE NOTE HAVE BEEN RAISED UP TO NOW

1 STILL OPEN
.
1 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

2 SITE NOTE RAISED BEFORE

1 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

0 AUDITS DONE UP TO NOW
0 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

0 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 0.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
646.0
Portion X-C 435.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 176.0 Percentage Completed 100%

Cum

Portion XII_ 35.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 1st Oct 2017
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 27% Duration 0 DAYS

SITE NOTE NCR

0 REPLIED 0 REPLIED

7 STILL OPEN
7 SITE NOTE HAVE BEEN RAISED UP TO NOW

1 STILL OPEN
.
1 NCR HAVE BEEN RAISED UP TO NOW

5 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

2 SITE NOTE RAISED BEFORE

1 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

0 AUDITS DONE UP TO NOW
0 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

0 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 70.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
580.5
Portion X-C 425.5 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 85.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 16th Oct 2017
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 29% Duration 0 DAYS

SITE NOTE NCR

0 REPLIED 0 REPLIED

12 STILL OPEN
12 SITE NOTE HAVE BEEN RAISED UP TO NOW

1 STILL OPEN
.
1 NCR HAVE BEEN RAISED UP TO NOW

5 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

7 SITE NOTE RAISED BEFORE

1 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

0 AUDITS DONE UP TO NOW
0 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

0 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 542.5 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
1156.5
Portion X-C 614.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 1st Nov 2017
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 31% Duration 0 DAYS

SITE NOTE NCR

2 REPLIED 0 REPLIED

19 STILL OPEN
21 SITE NOTE HAVE BEEN RAISED UP TO NOW

1 STILL OPEN
.
1 NCR HAVE BEEN RAISED UP TO NOW

9 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

12 SITE NOTE RAISED BEFORE

1 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

0 AUDITS DONE UP TO NOW
0 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

0 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 RCA of HACO 5500 PSI concrete failure

Cum
Process Evaluation using Standard Deviation of Concrete Compressive
Portion X-B 1002.0 Method Adopted
Cum Strength
1552.0
Portion X-C 550.0 Cum Analysis Started on 25th Oct 2017

Cum Portion XI_ 0.0 Percentage Completed 5%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 16th Nov 2017
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 34% Duration 0 DAYS

SITE NOTE NCR

5 REPLIED 0 REPLIED

24 STILL OPEN
29 SITE NOTE HAVE BEEN RAISED UP TO NOW

1 STILL OPEN
.
1 NCR HAVE BEEN RAISED UP TO NOW

8 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

21 SITE NOTE RAISED BEFORE

1 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

0 AUDITS DONE UP TO NOW
0 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

0 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 RCA of HACO 5500 PSI concrete failure

Cum
Process Evaluation using Standard Deviation of Concrete Compressive
Portion X-B 524.5 Method Adopted
Cum Strength
1481.5
Portion X-C 691.0 Cum Analysis Started on 25th Oct 2017

Cum Portion XI_ 266.0 Percentage Completed 15%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 2nd Dec 2017
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 36% Duration 0 DAYS

SITE NOTE NCR

5 REPLIED 0 REPLIED

27 STILL OPEN
32 SITE NOTE HAVE BEEN RAISED UP TO NOW

2 STILL OPEN
.
2 NCR HAVE BEEN RAISED UP TO NOW

3 SITE NOTE RAISED IN THIS TWO WEEKS

1 NCR RAISED IN THIS TWO WEEKS

29 SITE NOTE RAISED BEFORE

1 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

0 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

1 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

0 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 RCA of HACO 5500 PSI concrete failure

Cum
Process Evaluation using Standard Deviation of Concrete Compressive
Portion X-B 388.0 Method Adopted
Cum Strength
856.0
Portion X-C 364.0 Cum Analysis Started on 25th Oct 2017

Cum Portion XI_ 104.0 Percentage Completed 45%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 17th Dec 2017
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 38% Duration 0 DAYS

SITE NOTE NCR

8 REPLIED 0 REPLIED

25 STILL OPEN
33 SITE NOTE HAVE BEEN RAISED UP TO NOW

7 STILL OPEN
.
7 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

5 NCR RAISED IN THIS TWO WEEKS

32 SITE NOTE RAISED BEFORE

2 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

0 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 58.0 RCA of HACO 5500 PSI concrete failure

Cum
Process Evaluation using Standard Deviation of Concrete Compressive
Portion X-B 665.0 Method Adopted
Cum Strength
768.0
Portion X-C 0.0 Cum Analysis Started on 25th Oct 2017

Cum Portion XI_ 45.0 Percentage Completed 65%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 2nd Jan 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 40% Duration 0 DAYS

SITE NOTE NCR

10 REPLIED 0 REPLIED

24 STILL OPEN
34 SITE NOTE HAVE BEEN RAISED UP TO NOW

8 STILL OPEN
.
8 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

1 NCR RAISED IN THIS TWO WEEKS

33 SITE NOTE RAISED BEFORE

7 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

1 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

0 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 RCA of HACO 5500 PSI concrete failure

Cum
Process Evaluation using Standard Deviation of Concrete Compressive
Portion X-B 857.0 Method Adopted
Cum Strength
1209.0
Portion X-C 0.0 Cum Analysis Started on 25th Oct 2017

Cum Portion XI_ 108.0 Percentage Completed 95%

Cum

Portion XII_ 244.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 17th Jan 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 42% Duration 0 DAYS

SITE NOTE NCR

10 REPLIED 0 REPLIED

24 STILL OPEN
34 SITE NOTE HAVE BEEN RAISED UP TO NOW

8 STILL OPEN
.
8 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

34 SITE NOTE RAISED BEFORE

8 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 RCA of HACO 5500 PSI concrete failure

Cum
Process Evaluation using Standard Deviation of Concrete Compressive
Portion X-B 643.0 Method Adopted
Cum Strength
730.0
Portion X-C 0.0 Cum Analysis Started on 25th Oct 2017

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 87.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 3rd Feb 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 44% Duration 0 DAYS

SITE NOTE NCR

13 REPLIED 0 REPLIED

23 STILL OPEN
36 SITE NOTE HAVE BEEN RAISED UP TO NOW

8 STILL OPEN
.
8 NCR HAVE BEEN RAISED UP TO NOW

2 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

34 SITE NOTE RAISED BEFORE

8 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 962.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
971.0
Portion X-C 0.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 9.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 17th Feb 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 47% Duration 0 DAYS

SITE NOTE NCR

13 REPLIED 0 REPLIED

27 STILL OPEN
40 SITE NOTE HAVE BEEN RAISED UP TO NOW

8 STILL OPEN
.
8 NCR HAVE BEEN RAISED UP TO NOW

4 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

36 SITE NOTE RAISED BEFORE

8 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 1000.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
1000.0
Portion X-C 0.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 1st Mar 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 48% Duration 0 DAYS

SITE NOTE NCR

16 REPLIED 0 REPLIED

25 STILL OPEN
41 SITE NOTE HAVE BEEN RAISED UP TO NOW

8 STILL OPEN
.
8 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

40 SITE NOTE RAISED BEFORE

8 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 950.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
950.0
Portion X-C 0.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 17th Mar 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 51% Duration 0 DAYS

SITE NOTE NCR

16 REPLIED 0 REPLIED

26 STILL OPEN
42 SITE NOTE HAVE BEEN RAISED UP TO NOW

8 STILL OPEN
.
8 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

41 SITE NOTE RAISED BEFORE

8 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 400.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 850.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
1250.0
Portion X-C 0.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 1st Apr 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 53% Duration 0 DAYS

SITE NOTE NCR

22 REPLIED 0 REPLIED

20 STILL OPEN
42 SITE NOTE HAVE BEEN RAISED UP TO NOW

8 STILL OPEN
.
8 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

42 SITE NOTE RAISED BEFORE

8 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 350.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 900.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
1250.0
Portion X-C 0.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 16th Apr 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 55% Duration 0 DAYS

SITE NOTE NCR

26 REPLIED 0 REPLIED

16 STILL OPEN
42 SITE NOTE HAVE BEEN RAISED UP TO NOW

10 STILL OPEN
.
10 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

2 NCR RAISED IN THIS TWO WEEKS

42 SITE NOTE RAISED BEFORE

8 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 440.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 1081.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
1521.0
Portion X-C 0.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 2nd May 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 57% Duration 0 DAYS

SITE NOTE NCR

26 REPLIED 0 REPLIED

16 STILL OPEN
42 SITE NOTE HAVE BEEN RAISED UP TO NOW

11 STILL OPEN
.
11 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

1 NCR RAISED IN THIS TWO WEEKS

42 SITE NOTE RAISED BEFORE

10 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 566.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
586.0
Portion X-C 20.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 17th May 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 59% Duration 0 DAYS

SITE NOTE NCR

26 REPLIED 0 REPLIED

17 STILL OPEN
43 SITE NOTE HAVE BEEN RAISED UP TO NOW

11 STILL OPEN
.
11 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

42 SITE NOTE RAISED BEFORE

11 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 801.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
820.0
Portion X-C 19.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date 2nd Jun 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 61% Duration 0 DAYS

SITE NOTE NCR

36 REPLIED 0 REPLIED

9 STILL OPEN
45 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

2 SITE NOTE RAISED IN THIS TWO WEEKS

1 NCR RAISED IN THIS TWO WEEKS

43 SITE NOTE RAISED BEFORE

11 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
1 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Qualification Test for CMCI - Product

Cum
Concrete compressive strength comparative study between water cured
Portion X-B 518.0 Method Adopted
Cum samples, air cured samples and samples cured with CMCI
537.0
Portion X-C 2.0 Cum Analysis Started on 29th Jun 2017

Cum Portion XI_ 17.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 0.0 News Letters 0

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date June 14, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 63% Duration 0 DAYS

SITE NOTE NCR

37 REPLIED 0 REPLIED

8 STILL OPEN
45 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

45 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
8 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

7 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

1 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured
Portion X-B 159.0 Method Adopted
Cum samples, air cured samples
159.0
Portion X-C 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion XI_ 0.0 Percentage Completed 0%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 1.0 News Letters 12

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date July 1, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 66% Duration 0 DAYS

SITE NOTE NCR

37 REPLIED 0 REPLIED

8 STILL OPEN
45 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

45 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
8 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

8 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 646.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured
Portion X-B 160.0 Method Adopted
Cum samples, air cured samples
1147.0
Portion X-C 341.0 Cum Analysis Started on 13th Jun 2018

Cum Portion XI_ 0.0 Percentage Completed 10%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 17.0 News Letters 12

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date July 18, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 68% Duration 0 DAYS

SITE NOTE NCR

38 REPLIED 0 REPLIED

9 STILL OPEN
47 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

2 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

45 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
8 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

8 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 664.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured
Portion X-B 176.0 Method Adopted
Cum samples, air cured samples
856.0
Portion X-C 16.0 Cum Analysis Started on 13th Jun 2018

Cum Portion XI_ 0.0 Percentage Completed 60%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 14

Training Circulated
Rejected due to time elapse 40.0 Cum
Hrs Nos.
Percentage Rejection 5%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date August 2, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 70% Duration 0 DAYS

SITE NOTE NCR

39 REPLIED 0 REPLIED

10 STILL OPEN
49 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

2 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

47 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
8 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

8 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 597.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured
Portion X-B 0.0 Method Adopted
Cum samples, air cured samples
597.0
Portion X-C 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 14

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date August 16, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 72% Duration 0 DAYS

SITE NOTE NCR

39 REPLIED 0 REPLIED

11 STILL OPEN
50 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

49 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

2 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

8 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured
Portion X-B 0.0 Method Adopted
Cum samples, air cured samples
0.0
Portion X-C 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 14

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection #DIV/0!
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date September 1, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 75% Duration 0 DAYS

SITE NOTE NCR

41 REPLIED 0 REPLIED

9 STILL OPEN
50 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

50 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion X-B 0.0 Method Adopted
Cum air cured samples
0.0
Portion X-C 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 14

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection #DIV/0!
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date September 15, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 77% Duration 0 DAYS

SITE NOTE NCR

42 REPLIED 0 REPLIED

9 STILL OPEN
51 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

50 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion X-B 0.0 Method Adopted
Cum air cured samples
0.0
Portion X-C 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 14

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection #DIV/0!
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date October 1, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 79% Duration 0 DAYS

SITE NOTE NCR

42 REPLIED 0 REPLIED

9 STILL OPEN
51 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

51 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion X-B 0.0 Method Adopted
Cum air cured samples
0.0
Portion X-C 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 15

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection #DIV/0!
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date October 16, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 81% Duration 0 DAYS

SITE NOTE NCR

42 REPLIED 0 REPLIED

9 STILL OPEN
51 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

51 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion X-B 0.0 Method Adopted
Cum air cured samples
0.0
Portion X-C 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 15

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection #DIV/0!
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date October 31, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 83% Duration 0 DAYS

SITE NOTE NCR

42 REPLIED 0 REPLIED

9 STILL OPEN
51 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

51 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion X-A 0.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion X-B 0.0 Method Adopted
Cum air cured samples
0.0
Portion X-C 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion XI_ 0.0 Percentage Completed 100%

Cum

Portion XII_ 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 16

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection #DIV/0!
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date November 15, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 85% Duration 0 DAYS

SITE NOTE NCR

42 REPLIED 0 REPLIED

9 STILL OPEN
51 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

51 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 93.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion II 46.0 Method Adopted
Cum air cured samples
139.0
Portion IV-A 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion VI 0.0 Percentage Completed 100%

Cum

Portion VIII 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 17

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date December 1, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 87% Duration 0 DAYS

SITE NOTE NCR

42 REPLIED 0 REPLIED

9 STILL OPEN
51 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

51 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 135.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion II 135.0 Method Adopted
Cum air cured samples
480.0
Portion IV-A 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion VI 0.0 Percentage Completed 100%

Cum

Portion XII 210.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 17

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date December 16, 2018
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 90% Duration 0 DAYS

SITE NOTE NCR

42 REPLIED 0 REPLIED

9 STILL OPEN
51 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

51 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 97.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion II 97.0 Method Adopted
Cum air cured samples
292.0
Portion IV-A 98.0 Cum Analysis Started on 13th Jun 2018

Cum Portion VI 0.0 Percentage Completed 100%

Cum

Portion XII 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 18

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date January 1, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 92% Duration 0 DAYS

SITE NOTE NCR

42 REPLIED 0 REPLIED

9 STILL OPEN
51 SITE NOTE HAVE BEEN RAISED UP TO NOW

12 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

51 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

1 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 48.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion II 48.0 Method Adopted
Cum air cured samples
96.0
Portion IV-A 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion VI 0.0 Percentage Completed 100%

Cum

Portion XII 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 18

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date January 16, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 94% Duration 0 DAYS

SITE NOTE NCR

45 REPLIED 2 REPLIED

8 STILL OPEN
53 SITE NOTE HAVE BEEN RAISED UP TO NOW

10 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

2 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

51 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

2 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

1 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

1 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 0.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion II 0.0 Method Adopted
Cum air cured samples
0.0
Portion IV-A 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion VI 0.0 Percentage Completed 100%

Cum

Portion XII 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 18

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection #DIV/0!
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date February 3, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 96% Duration 0 DAYS

SITE NOTE NCR

49 REPLIED 6 REPLIED

5 STILL OPEN
54 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

53 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

2 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

2 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 0.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion II 0.0 Method Adopted
Cum air cured samples
0.0
Portion IV-A 0.0 Cum Analysis Started on 13th Jun 2018

Cum Portion VI 0.0 Percentage Completed 100%

Cum

Portion XII 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 18

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection #DIV/0!
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date February 17, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 98% Duration 0 DAYS

SITE NOTE NCR

52 REPLIED 6 REPLIED

2 STILL OPEN
54 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

54 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

2 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

2 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 267.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion II 248.0 Method Adopted
Cum air cured samples
1578.0
Portion IV-A 319.0 Cum Analysis Started on 13th Jun 2018

Cum Portion VI to VIII 609.0 Percentage Completed 100%

Cum

Portion X-C 135.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 18

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date March 2, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 100% Duration 0 DAYS

SITE NOTE NCR

54 REPLIED 6 REPLIED

0 STILL OPEN
54 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

54 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

2 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

2 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 321.0 Strength Comparison b/w air cured samples and water cured samples
Cum
Concrete compressive strength comparative study between water cured samples,
Portion II 287.0 Method Adopted
Cum air cured samples
1671.0
Portion IV-A 374.0 Cum Analysis Started on 13th Jun 2018

Cum Portion V to VIII 602.0 Percentage Completed 100%

Cum

Portion X-C 87.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 19

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date March 16, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 102% Duration 0 DAYS

SITE NOTE NCR

54 REPLIED 6 REPLIED

1 STILL OPEN
55 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

54 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

1 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

2 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 421.0 Cum

Portion II 350.0 Cum
1797.0
Portion IV-A 290.0 Cum
Cum Portion V to VIII 704.0 Cum

Portion X-C 32.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 19

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date April 1, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 105% Duration 0 DAYS

SITE NOTE NCR

55 REPLIED 6 REPLIED

0 STILL OPEN
55 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

55 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

3 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 204.0 Cum

Portion II 300.0 Cum
1310.0
Portion IV-A 104.0 Cum
Cum Portion V to VIII 702.0 Cum

Portion X-C 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 19

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date April 17, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 107% Duration 0 DAYS

SITE NOTE NCR

59 REPLIED 6 REPLIED

2 STILL OPEN
61 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

6 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

55 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

3 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 102.0 Cum

Portion II 85.0 Cum
1043.0
Portion IV-A 56.0 Cum
Cum Portion V to VIII 800.0 Cum

Portion X-C 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 20

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date May 4, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 109% Duration 0 DAYS

SITE NOTE NCR

61 REPLIED 6 REPLIED

0 STILL OPEN
61 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

61 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

3 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 80.0 Cum

Portion II 85.0 Cum
645.0
Portion IV-A 80.0 Cum
Cum Portion V to VIII 400.0 Cum

Portion X-C 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 20

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date May 15, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 111% Duration 0 DAYS

SITE NOTE NCR

61 REPLIED 6 REPLIED

1 STILL OPEN
62 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

61 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

3 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 90.0 Cum

Portion II 0.0 Cum
440.0
Portion IV-A 0.0 Cum
Cum Portion V to VIII 350.0 Cum

Portion X-C 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 21

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date June 3, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 113% Duration 0 DAYS

SITE NOTE NCR

62 REPLIED 6 REPLIED

0 STILL OPEN
62 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

62 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

3 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 0.0 Cum

Portion II 91.0 Cum
601.0
Portion IV 160.0 Cum
Cum Portion V to VIII 350.0 Cum

Portion X-A 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 21

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date June 17, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 115% Duration 0 DAYS

SITE NOTE NCR

62 REPLIED 6 REPLIED

1 STILL OPEN
63 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

62 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

3 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 85.0 Cum

Portion II 0.0 Cum
507.0
Portion IV 90.0 Cum
Cum Portion V to VIII 102.0 Cum

Portion X-A 230.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 22

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date July 11, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 119% Duration 0 DAYS

SITE NOTE NCR

62 REPLIED 6 REPLIED

2 STILL OPEN
64 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

63 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

3 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 0.0 Cum

Portion II 0.0 Cum
420.0
Portion IV 180.0 Cum
Cum Portion V to VIII 240.0 Cum

Portion X-A 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 22

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date August 3, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 122% Duration 0 DAYS

SITE NOTE NCR

62 REPLIED 6 REPLIED

3 STILL OPEN
65 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

64 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

3 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 0.0 Cum

Portion II 0.0 Cum
492.0
Portion IV 260.0 Cum
Cum Portion V to VIII 0.0 Cum

Portion X-B 232.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 23

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date August 31, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 126% Duration 0 DAYS

SITE NOTE NCR

64 REPLIED 6 REPLIED

1 STILL OPEN
65 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

0 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

65 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

3 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 0.0 Cum

Portion II 0.0 Cum
550.0
Portion IV 200.0 Cum
Cum Portion V to VIII 50.0 Cum

Portion X-B 300.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 24

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date September 19, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 129% Duration 0 DAYS

SITE NOTE NCR

64 REPLIED 6 REPLIED

2 STILL OPEN
66 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

65 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

3 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 130.0 Cum

Portion II 140.0 Cum
350.0
Portion IV 0.0 Cum
Cum Portion V to VIII 80.0 Cum

Portion X-B 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 25

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%
 CONSTRUCTION OF 380KV D/C OHTL INTERCONNECTED TO DHAHRAN SOUTH, NEW DHAHRAN CENTRAL AND DHO BSP
Report Date October 2, 2019
PROJECT DETAILS CONSTRUCTION DETAILS MAINTENANCE DETAILS
Project No. M707 Commencement Date 22-Mar-17
Details Client Saudi Electricity Company Extended Contract Completion Date NA Maint. Comm. Date
Contract No. 4400008460 Final Acceptance Date 28-Feb-19 Maint. Comp. Date
No. of Portions 12 % Elapsed 131% Duration 0 DAYS

SITE NOTE NCR

66 REPLIED 6 REPLIED

1 STILL OPEN
67 SITE NOTE HAVE BEEN RAISED UP TO NOW

6 STILL OPEN
.
12 NCR HAVE BEEN RAISED UP TO NOW

1 SITE NOTE RAISED IN THIS TWO WEEKS

0 NCR RAISED IN THIS TWO WEEKS

66 SITE NOTE RAISED BEFORE

12 NCR RAISED BEFORE

AUDITS WARNING LETTERS/VIOLATION MEMO ISSUED

3 AUDITS DONE UP TO NOW
10 NO. OF WARNING LETTERS ISSUED UP TO NOW

0 AUDIT(S) DONE IN THIS TWO WEEKS

0 NO. OF WARNING LETTERS ISSUED IN THIS TWO
WEEKS

3 AUDIT(S) DONE BEFORE

10 NO. OF WARNING LETTERS ISSUED BEFORE

CONCRETE POURING ANALYSIS

Portion I 120.0 Cum

Portion II 0.0 Cum
180.0
Portion IV 0.0 Cum
Cum Portion V to VIII 60.0 Cum

Portion X-B 0.0 Cum

CONCRETE REJECTION SKILL ENHANCEMENT TRAINING/NEWS LETTER

Rejected due to workability 0.0 Cum

Rejected due to temperature 0.0 Cum 27.5 News Letters 25

Training Circulated
Rejected due to time elapse 0.0 Cum
Hrs Nos.
Percentage Rejection 0%