Legend:

#VALUE! Mandatory M Beneficial B Not Applicable NA High Risk High Risk Non High Risk Non High Risk

Training Matrix for KKIA Project

4007625 4006259 4005533 4008737 4006072 4005533 4005530 4006262 4005533 4005533 4005535 4006985
BET # 40055065
4 3 6 6 3 8 9 0 9 5 4 7
Course Frequenc 2 yrs 2 yrs 3 YRS 3 YRS 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3yrs
Course Provider Aramco In House Training

Refresher Fall
Near Fire
High Risk or Non High course Protection Safety Hazard/ General Safety Heat
Practical On- Refresher Refresher H2S Miss/ Safety/Fir Job
DIP/DBP Practical ESO CESOR Refresher HAZCOM Refresher Training/ Refresher Refresher Orientatio Refresher Refresher Refresher Risk Refresher Requirem Refresher Permit Refresher Heat Stress
S .NO. Position Title/ Key Staff Name Risk as per the Road Course/E Course / Awarenes Incident e Safety
Course On-Road COURSE Course course Training course Working course course n course course course Identificat course ents For course Requirem course Stress Refresher
Catalog Asessment
Assessme
SO CESER s
At
Reporting
Program
Extinguis Analysis
ion Scaffold ents course
her
nt Heights

1 Technician Mukti Tamang High Risk M M NA NA NA NA NA B NA NA NA B NA B NA M NA M NA NA NA B NA NA NA NA NA B NA

2 Technician Razib Billah High Risk M M NA NA NA NA NA B NA NA NA B NA B NA M NA M NA NA NA B NA NA NA NA NA B NA

3 Technician Rana Sohel High Risk M M NA NA NA NA NA B NA NA NA B NA B NA M NA M NA NA NA B NA NA NA NA NA B NA

HSE
4 Representa Mansoor Habib High Risk M M NA NA NA NA NA B NA NA NA B NA B NA M NA M NA NA NA B NA NA NA NA NA B NA
tive

ELV
5 Krishnadev Sajeevan High Risk M M NA NA NA NA NA B NA NA NA B NA B NA M NA M NA NA NA B NA NA NA NA NA B NA
Engineer

BMS
6 Osama Alarja High Risk M M NA NA NA NA NA B NA NA NA B NA B NA M NA M NA NA NA B NA NA NA NA NA B NA
Technician
 HONEYWELL LFC # 6600029781 I THIRD PARTY TRAINING MATRIX ISO
45001:
OSHA Maintenan
ELECTRICAL HAZARD 2018
LOG WORK PERMIT Heart Saver (CPR 30HRS ce &
S .NO. Position Title/ Key Staff Name NATIONALITY OUT/TAG RECOGNITION (EHR) CWQAP Firewatchman LEAD
RECIEVER ARC FLASH & AED)/First Aid TRAININ Reliability
3 Years 2 Years AUDITO
OUT (LOTO) 2 Years 2 Years G Best
3 Years R
COURSE Practices
COURS
ISSUED EXPIRY ISSUED EXPIRY ISSUED EXPIRY ISSUED EXPIRY ISSUED EXPIRY E
1 Technician Attaurrahman Pakistani NA NA NA NA M NA NA NA NA NA NA NA NA NA NA
2 Technician Sohag Rana Bengali NA NA NA NA M NA NA NA NA NA NA NA NA NA NA
3 Technician Azizul Bengali NA NA NA NA M NA NA NA NA NA NA NA NA NA NA
4 Technician Eazaj Mea Bengali NA NA NA NA M NA NA NA NA NA NA NA NA NA NA
5 Technician Zakir Hussain Bengali NA NA NA NA M NA NA NA NA NA NA NA NA NA NA
CELL COLOR LEGEND
Legend:
Mandatory M Beneficial B Not Applicable NA High Risk High Risk Non High Risk Non High Risk
 BET # 40055065 40076254 40062593
Course Frequency 2 yrs 2 yrs 3 yrs

Practical On-Road
Course Name DIP/DBP Course H2S Awareness
Asessment
 40055336 40087376 40060723 40055338 40055309
3 yrs 3 yrs 3 yrs 3 yrs 3 yrs
Fall Protection
Near Miss/ Incident Safety Orientation Fire Safety/Fire
HAZCOM Training Training/ Working
Reporting Program Extinguisher
At Heights
40062620 40055339 40055335 40055354 40069857
3 yrs 3 yrs 3 yrs 3 yrs 3yrs
General
Job Safety Hazard/Risk Safety Permit
Requirements For Heat Stress
Analysis Identification Requirements
Scaffold
 Master Training Tracker
U&FSD Contractors CS C&OE
#VALUE! March 1, 2024

EMPLOYEE DETAILS

High Risk or Non High Risk as

Employee Name

Date Of Joining

per catalog
Nationality
KKIA ID
S/L

1 Krishnadev Sajeevan 8950234 28-Dec-14 INDIA HIGH RISK

2 Osama Alarja 8400844 03-Nov-19 Jordan HIGH RISK
3 Mukti Tamang 8509807 05-Oct-21 Nepal HIGH RISK
4 Rana Sohel 8423113 05-Oct-21 Bengali HIGH RISK
5 Razib Billah 8256081 01-Aug-23 Bengali NON HIGH RISK
6 Keshav Kuwar 8584757 01-Aug-23 Nepali NON HIGH RISK

Referance available in SDEC Training Document File

High Risk Non High Risk Work Permit Receiver

Essential Reading

SMG: Safety Management Guide GI: General Instruction EHC: EH Code CSM: Const
Martix Code below, groups are all to be read such as 1 (A, B, C, D), where relevant
 Essential Reading

SMG: Safety Management Guide GI: General Instruction EHC: EH Code CSM: Const
Martix Code below, groups are all to be read such as 1 (A, B, C, D), where relevant

MATRIX SMG/GI TOPIC

1A SMG Safety Prequalification
1B SMG Contractor Pre-Job Safety Explanation Meetings
1C SMG Contractor Site Safety Performance Monitoring
1D SMG Job Safety Analysis (JSA)
2D EHC S-20 Contractor Wellbeing
4 GI 6.011 Quarterly Safety Inspections
5B GI 1787.00 Report of Fire, Emergency or False Alarm
6A GI 6.006 Loss Prevention Compliance Reviews
6B SMG Internal Safety Management System (SMS) Review
6C GI 151.006 Implementing the Saudi Aramco Environmental Health Code
6E GI 2.714 Environmental Conservation Policy Implementation
7 150.100 Hazardous Materials Communication (HAZCOM) Program
8A GI 2.100 Work Permit System
8B SMG Work Permit Reviews
9A GI 6.000 Incident Notification, Reporting & Investigation
9B GI 6.004 Near Miss & Safety Observation Reporting
9C SMG Root Cause Analysis for Incident Investigations
10 A GI 5.007 Safety Recognition and Incentive Programs (SRIPs)
10 B SMG Off-the-Job Safety
11 B GI 6.036 Journey Management Program
11 C SMG Journey Management Program
12 A GI 6.012 Isolation, Lockout & Use of Hold Tags
12 B SMS Proponent Department LOTO Process
12 C GI 2.721 Electrical Arc Flash Hazards Mitigation
13 A SMG Portable Gas Monitors
16B GI 8.006 Emergency Management Program
16 A SMG Emergency Preparedness
17 SMG Management of Change (MOC)
18 CSM Part 1-13 Heat Stress
15 GI 7.030 Inspection & Testing Requirements for Elevating/Lifting Equipment
19 SMS ELEMENT # 4
5A GI 1781.001 Inspection, Testing, & Maintenance Of Fire Protection Equipment

Search All Courses (Use BET)

Use Success Factors Only
Do NOT use old T&D Search as inaccurate
MATRIX BET CODE TOPIC *Mandatory

A 40092114 E-L: New Employee Safety Orientatio

A 40109369 E-L Office Safety Awareness
A* 40106253 E-L: Office Floor Warden Mandatory for Floor
A 40067412 E-L: Safety-Handbook-17-Office-Safe
Train The Trainer By CS Approved 3rd Party - Presentation Skills Cours
B* 40065032
delivering any training.
E 40054415 E-L: Safety Handbook IV - Safety Topics (TCD)
E 40109352 E-L: Lifesaving Rules
E 40094312 E-L: Safety KPIs Awareness e-Learnin
E* 40100369 E-L: Construction Safety Manual Awaren
E-L: Environmental Occupational Health - 6 Separate Modules (2 hrs ea
E 40097176
Communal Living; EP; Clinics & Ha
E 40099268 E-L: Environmental Management Sy
K 40064380 E-L: Job Safety Analysis (SA supervisor approval requ
K 40041977 E-L: Hazard Recognition (TCD)
L 40069229 E-L: Behavioral Safety Observations (SA
L 40093610 E-L: Reporting Minor Incident (SA supervisor approva
L 40093936 E-L: Reporting Safety Observation (SA superviso
L 40093611 E-L: Reporting Major Incident (SA supervisor approval req
N 40044792 E-L: Flame Resistant Clothing - FRC (L
N* 40067261 E-L: Safety-Handbook-11-Electrical-Safety Mandatory for El
N* 40039045 E-L: Using Multi-meters Mandatory for Electric Enginee
P* 40092191 E-L: ICS For Emergency Responders A
P 1662 E-L: Emergency Management Program
R* 40067413 E-L: Safety-Handbook-16-Hydrogen-Su
R 40033080 E-L: Hydrogen Sulfide - The Invisible Haz
 AUTOMATED BUIL
r Training Tracker
D Contractors CS C&OE
1, 2024

Course
Validity 3 Years Once 3 Years 3 Years

ELEMENT# CS Safety Orientation

Course CS

40065032 Train The Trainer

First Aid & CPR

Driver Training
Job Titles

Reading CS

Third Party
4 GI 7.030

SMG & GI
Essential

6.036
SMS

1 2 3 4
Project Manager Dec-25-2023 N/A Jan-25-2024 NA
Electrical Engineer Jan-23-2024 Jan-25-2024 Jan-30-2024 Jun-21-2023
Electrician Dec-28-2023 N/A Dec-25-2023 NA
Electrician Dec-25-2023 N/A Jan-30-2024 NA
Electrician Jan-28-2024 N/A Jan-14-2024 NA
Electrician Dec-25-2023 N/A Dec-25-2023 NA

Essential Essential Essential Essential

reading and reading and reading and reading and
ument File certification certification certification certification
available in available in available in available in
Index # 1 Index # 2 Index # 3 Index # 4

rmit Receiver

eading

HC: EH Code CSM: Construction Safety Manual (Note: For

where relevant
eading

HC: EH Code CSM: Construction Safety Manual (Note: For

where relevant

C File INDEX No.

alification 6
Explanation Meetings 6
rformance Monitoring 6
lysis (JSA) 12
r Wellbeing 6
Inspections 6
ncy or False Alarm 5
mpliance Reviews 6
t System (SMS) Review 6
Environmental Health Code 6
n Policy Implementation 6
cation (HAZCOM) Program 11
System 7
Reviews 7
orting & Investigation 13
servation Reporting 13
ncident Investigations 8
ntive Programs (SRIPs) 8
Safety 13
ment Program 3
ment Program 3
Use of Hold Tags 7
nt LOTO Process 7
azards Mitigation 15
Monitors 19
ement Program 17
eparedness 17
hange (MOC) 18
at Stress 16
for Elevating/Lifting Equipment 1
T#4 1
e Of Fire Protection Equipment 5

es (Use BET)
ctors Only
arch as inaccurate
 TOPIC *Mandatory

New Employee Safety Orientation

E-L Office Safety Awareness
Warden Mandatory for Floor or Fire Wardens
: Safety-Handbook-17-Office-Safety
Party - Presentation Skills Course Mandatory for Trainers & Safety Officers
delivering any training.
andbook IV - Safety Topics (TCD) (5 Days)
E-L: Lifesaving Rules
Safety KPIs Awareness e-Learning Course
nstruction Safety Manual Awareness
lth - 6 Separate Modules (2 hrs each) Waste Management; Food Facilities;
ommunal Living; EP; Clinics & Hazmat.
: Environmental Management System
ysis (SA supervisor approval required)
E-L: Hazard Recognition (TCD)
havioral Safety Observations (SAP EHSM)
r Incident (SA supervisor approval required)
Safety Observation (SA supervisor approval required
dent (SA supervisor approval required)
lame Resistant Clothing - FRC (LP)
ctrical-Safety Mandatory for Electric Engineers & Technicians
Mandatory for Electric Engineers & Technicians
CS For Emergency Responders Awareness
mergency Management Program (1 Hour)
afety-Handbook-16-Hydrogen-Sulfide
rogen Sulfide - The Invisible Hazard
AUTOMATED BUILDINGS COMPANY TRAINING TRACKER UPDATED ON YEAR #

TRAINING

3 Years 3 Years 3 Years Once N/A N/A 3 Years

Safety Compliance

Inspection Skills
Fire Safety / Fire

GI 2.100, Work Permits

Extinguisher

Food Safety

Hazcom
SMS
SMG, EHC,

SMG, SMS
GI 1787.00

GI 6.011,
1781.001,

No Camp

No Camp

HAZCOM
GI 2.714
GI 6.006,

GI 6.012

GI 5.007

150.1
GI

SMG,

N/A

N/A
5 6 7 8 9 10 11
Jan-23-2024 Jan-09-2024 Dec-25-2023 Jan-28-2024 N/A N/A Dec-25-2023
Jan-30-2024 Jan-28-2024 Jan-25-2024 Jan-30-2024 N/A N/A Jan-30-2024
Jan-23-2024 N/A Jan-16-2024 NA N/A N/A Dec-25-2023
Jan-16-2024 N/A Dec-25-2023 NA N/A N/A Dec-17-2023
Dec-25-2023 NA Jan-16-2024 NA N/A N/A Jan-16-2024
Jan-16-2024 N/A Dec-17-2023 NA N/A N/A Dec-25-2023

Essential Essential Essential Essential Essential

reading and reading and reading and reading and N/A Index # N/A Index # reading and
certification certification certification certification certification
available in available in available in available in 9 10 available in
Index # 5 Index # 6 Index # 7 Index # 8 Index # 11
ATED ON YEAR # 2024, FEBRUARY AS PER MASTER TRAINING MATRIX FROM U&FSD
AUTOMATED BUILDINGS COMPANY
KKIA PROJECT
ABC EQUIPMENT MAINTENANCE
TRAINING

3 Years 3 Years 3 Years 3 Years 3 Years 3 Years Once

Emergency Response
Incident & Near Miss

No work at Work At Heights

GI 2.721 Electrical Safety

Heat Stress
JSA & HIP

Reporting

MOC
GI 6.004

hights

CSM
SMG

SMG

SMG
GI 6.00,
SMG.

N/A

12 13 14 15 16 17 18
Dec-28-2023 Jan-09-2023 N/A Jan-23-2024 Jan-03-2023 Dec-31-2023 Jan-28-2024
Jan-25-2024 Jan-23-2024 N/A Jan-25-2024 Jan-30-2024 Jan-28-2024 Jan-23-2024
Dec-28-2023 Dec-25-2023 N/A Jan-23-2024 Dec-25-2023 N/A N/A
Jan-30-2024 Dec-17-2023 N/A Jan-30-2024 Jan-28-2023 N/A N/A
NA NA N/A NA Jan-03-2023 N/A N/A
Jan-09-2023 Jan-03-2023 N/A NA Dec-25-2023 N/A N/A

Essential Essential Essential Essential Essential Essential

reading and reading and reading and reading and reading and Essential reading reading and
certification certification certification certification certification and certification certification
available in available in available in available in available in available in available in
Index # 12 Index # 13 Index # 14 Index # 15 Index # 16 Index # 17 Index # 18
X FROM U&FSD, CS.
PANY

ANCE

3 Years 3 Years

Leadership Managers
H2S & Confined Space

Management (ERM)
Enterprise Risk
Special Trades
Fundamentals
Leadership

Contractor SMGs

QSI GI # 06.011
Leased Bldgs
Camp GI
SMG

6933

N/A

N/A

N/A

19 20 21 22 23 1 2 3 4
Dec-31-2023 Jan-25-2024 N/A N/A N/A X N/A N/A N/A
Jan-28-2024 N/A N/A N/A N/A X N/A N/A X
Dec-28-2023 N/A N/A N/A N/A N/A N/A N/A N/A
Jan-30-2024 N/A N/A N/A N/A N/A N/A N/A N/A
Dec-25-2023 N/A N/A N/A N/A N/A N/A N/A N/A
Jan-30-2024 N/A N/A N/A N/A N/A N/A N/A N/A

Essential
reading and N/A Index # N/A Index # N/A Index # N/A Index #
certification
available in 20 21 22 23
Index # 19 Tot
 Essential Reading

Off The Job & Incentives

Incidents & Near Miss
Fire Equipment GI

LOTO & Arc Flash

Heavy Equipment

Emergency Prep
Elevating Lifting

Work At Heights
Traffic Safety GI
SMS & EH Code

Work Permits

H2S Monitors

Heat Stress
Hazcom GI

MOC SMG
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
5B 6C X X X X X X X N/A X X X X N/A
5B 6C X X X X X X X N/A X X X X N/A
X N/A X X X X X X X N/A X N/A N/A X N/A
X X X X X X X X X N/A X N/A N/A X N/A
N/A N/A X N/A N/A N/A X N/A X N/A X N/A N/A X N/A
X N/A X X X X X X X N/A X N/A N/A X N/A
High Risk
Non High Risk

Total percentage of Training completed.

 Number of Essential Readings
Number of Essential readings

Training completion %
Special Trades

completed

20
N/A 14 14 100%
N/A 15 15 100%
N/A 10 10 100%
N/A 11 11 100%
N/A 5 5 100%
N/A 10 10 100%
High Risk #REF! #REF! #REF!
Non High Risk #REF! #REF! #REF!

65 65 100%