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3-NCR Procedure

Specific procedures

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Sudhakar Jay
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134 views16 pages

3-NCR Procedure

Specific procedures

Uploaded by

Sudhakar Jay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Transmittal Note Transmittal No. Subject ) Sent Date Submission No. (as of 16-Mar-2019) Project Title Project No From To ‘DNO99-PO1-HYD-QTC-TML-00266 MNP - Work Management Procedure (WMP) 16-Mar-2019 cNs102319 atar ee) Roads and Infrastructure in Al Ebb and Leabaib ~ Package 01 DINog9-POt Ashraf El Sayed Senior Resident Engineer Hyder Consulting Middle East P.O. Box 1884 Doha, Qatar Raed Ammori Project Construction Director Qatar Trading & Contracting Group P.O. Box 9887 Doha, Qatar ‘Company Issued For Date Task QTCG - Qatar Trading & ‘Action and 23-Mar-2019 This is for your action Conactots Group Response Attachments: Document Number ev. Tie Medium —Altachment Remark Type DNO99.PO1-0TC-CON-APR: —00-A MNP-- Work Management Procedure Hard Copy ‘A10547 (WMP) Form: J-OTC-CONINE: 00-A MINP-Werk Management Prosedire Hard Copy GEC.-7- Approved Boe (wn) wa Comments 1 ‘ares DN999 - POT) SLE, poet A Incoming — 7” ReceIvED \e\pispatet] Action | Info ‘tain Th M16 MaR 2019 fi heal © QTCG %y \ ‘Sent by Ryan Cantillana (ryanrchie [email protected]) on 16-Mar-2019 at 08:27 Document Submittal Form Document No. | PWA-RPD-CON-FN-1504 Rewsion No. | 6 Issue Date | 18,Jan 2019 arated Document No Project Title Project No Contractor -QTC-CON-APR-A10547 Roads & Infrastructure in Al Ebb & Le: 12017 ¢ 1376 Qatar Trading & Contracting Group To the Supervision Consultant: This submittal has been reviewed, checked and approved by an authorised pers} has been coordinated with the requirements of the works and the project documentation, contents has been verified prior to the submittal LUM Kee ue amen ea) Project Quality Plan: Quality Organization Plan: Quality Checklist: Commissioning Plan: 0 List of laboratories to be used for Testing: 0. Rev. No: 00 SXARCADIS Doha, Gatar INCOMING DOCUMENT rem Tpnlo 94 regio, (00032 a a Dept [Raton] sabaib-Package-1 Date: 11-03-2019 GEC: Hyder Consulting Ce Inspection & Test Plan: Method Statement / Method Statement Schedule: Key Performance Indicators: Handover & Close Out Plan: a ooo Non-Conformance / Audit Reports: SU RR ee CR neat ao) Programme of Works / Programming Data Inspection & Test Plan Schedule: Schedule of Submittals: Quality Organization Chart Health & Safety Plan’ Monthly Progress Report Bo Os) b: eo. ol Materials List: one @ Drawings & Date: Construction Staff Organisation Chart Health & Safety Organisation Chart Quality Assurance Plan: Procurement Status Report Photographic Records: ‘As Built Record Drawings: Boo. ooo. oe oo eben ‘As Built Survey Drawings: Dae Cen cour Renee ue Construction Environmental Plan: 0 Project Specific Logistics Plan: Traffic Management Plan / Traffic Diversion Plan: Methodology for Managing Subcontractors: Document No. : | PWA-RPD-CON-FN-1604 Document Submittal Form Revision No. : | 5 Issue Date | 16 Jan 2079 DN099-P01-QTC-CON-MNP-A10548: Work Management Procedure (Control Of Incidents & Non- Conformances, Corrective & Preventive Actions) : Rev 00 Cosa seta) ‘We certify that the document(s) submitted are complete and have been reviewed in detail and meet Name: Raed Ammori Position: Project Construction Director 11-03-2019 Date: Sune! We have reviewed the document(s) submitted and have provided our assessment of the document(s) in meeting the requirements of the General Conditions of Contract and QCS 2014 Document(s) status: Approved Not Approved: 1 Revise and Resubmit: 0 AS uO cs Reason for Rejeation: aXe dom Plea

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