DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW) JOB : 025 Date Sl. No.

Submitted 1 2 3 4 5 6 7 8 12-Jul-10 12-Jul-10 12-Jul-10 12-Jul-10 12-Jul-10 27-Jun-10 6-Sep-10 6-Sep-10 OUTGOING SITE QUALITY DOCUMENTS Transmittal/Letter No. AMEM-DC-001 AMEM-DC-001 AMEM-DC-001 AMEM-DC-001 AMEM-DC-001 AMEM-DC-001 KSES/DNSTW/EM/023/10 KSES/DNSTW/EM/023/10 AMEM Doc No. AMEM-SQP-01MPW AMEM-SQP-02MPW AMEM-SQP-04-1MPW AMEM-SQP-04-2MPW AMEM-SQP-05MPW AMEM-SQP-07MPW AM-A-001-0 AM-A-002-0 Rev. 0 0 0 0 0 1 0 0 Site Quality Plan Site Procedure WPS & PQR Welders Qualification (Draft only - to be finalized later) Site Testing and Measurement Equipment (Draft only - to be finalized later) Inspection and Test Plan Company-Manufacturing MATERIAL SUBMITTAL/TBV company of studbolts, Nuts and Studs (Studbolts with 2 Nuts, SS 316 ) MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt. LtdManufacturing company of studbolts, Nuts and Studs (Studbolts with 2 Nuts, SS 316 ) MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt. LtdManufacturing company of studbolts, Nuts and Studs (Hexagonal head bolts & nuts with 2 washers, SS 316 ) MATERIAL SUBMITTAL/ESAB AB-Manufacturing company of Welding consumables (Welding consumables - stainless steel E316L) supplied by Gulf Incon w.l.l. MATERIAL SUBMITTAL/Tong Hwei Enterprises Co.LtdManufacturing company of studbolts, Nuts and Studs (Hexagonal head bolts & nuts with 2 washers, SS 316 ) MATERIAL SUBMITTAL/Kobe Welding (Singapore) Pvt. Ltd.Manufacturing company of Welding consumables (Welding consumables - mild carbon steel) supplied by Offshore Industrial. Material Submittals - Prequalification document for NDT subcontractor M/s ICES Description STATUS AS OF: Status APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED REJECTED REJECTED 17-Apr-11 Approval Date 25-Sep-10 25-Sep-10 25-Sep-10 25-Sep-10 25-Sep-10 25-Sep-10 --Ref. Doc#

7-Sep-10

KSES/DNSTW/AD/045/10

AM-A-003-0

10

14-Oct-10

KSES/DNSTW/AD/052/10

AM-A-004-0

Code- 6 - not required for review APPROVED Code- 6 - not required for review Code 3 Amend and Resubmit 20-Jan-11 7-Dec-10

11

16-Oct-10

KSES/DNSTW/AD/053/10

AM-A-003-1

12

23-Oct-10

KSES/DNSTW/AD/056/10

AM-A-005-0

13

25-Oct-10

KSES/DNSTW/AD/057/10

---

13

30-Oct-10

KSES/DNSTW/AD/061/10

AM-A-006-0

14

22-Nov-10

KSES/TO/035

AM-A-007-0

15

15-Dec-10

KSES/QC/002

AM-A-008-0

Code- 6 - not MATERIAL SUBMITTAL/The lincoln Electric Companyrequired for Manufacturing company of Welding consumables (Welding review electrodes E316L-16) supplied by Al Nisr Machinery w.l.l. MATERIAL SUBMITTAL/Kiswel Ltd.-Manufacturing company of Welding consumables (Welding electrodes E316L) supplied 0 by Metal Arabia Trading MATERIAL SUBMITTAL/Gasket Factory-Manufacturing Submitted for company of gaskets (EPDM gasket for flange connection) Approval supplied by Doha projects.

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW) JOB : 025 Date Sl. No. Submitted 16 15-Dec-10 OUTGOING SITE QUALITY DOCUMENTS Transmittal/Letter No. AMEM Doc No. Rev. Description STATUS AS OF: Status 17-Apr-11 Approval Date Ref. Doc#

KSES/QC/002

AM-A-009-0

21.02.11 - Code MATERIAL SUBMITTAL/INMARCO-Manufacturing company of 3 - Amend and gaskets (EPDM gasket for flange connection) supplied by TPC, Resubmit Doha. MATERIAL SUBMITTAL/Triplefast middle east-Manufacturing company of gaskets (EPDM gasket for flange connection). MATERIAL SUBMITTAL/INMARCO-Manufacturing company of gaskets (EPDM gasket for flange connection) supplied by TPC, Doha. Submittal for approval of material - EPMD gaskets manufactured and supplied by M/s TPC, DOHA. (with material sample) QIS Radiography Documents QIS Radiography Documents AMENDMENT TO THE M/s ICES PREQUALIFICATION SUBMITTAL DOCUMENT List of NDT Technicians QIS NDT PROCEDURES Response to Comments - Submittal for Material Approval E & I Site Quality Document QIS - Company Profile UPDATED WELDER LIST UPDATED WELDER LIST Steel Materials for structure and Support Fabrication HEAT SHRINKABLE JOINTS AND TERMINATION KIT - Previous Approval record from KAHRA MAA submitted by M/s DOREX ENGG SS 316 U - Bolts with Nuts, SS 316 Washers and Teflon Washers PREQUALIFICATION DOCUMENTS - PICKLING & PASSIVATION (SUB CONTRACTOR - M/s ROTANA OIL & GAS) Submitted for Approval Code 1 - No Exception taken Code 1 - No Exception taken For Info For Info Code 2 - Make corrections noted For Info For Info Code 1 - No Exception taken Submitted for Approval For Info For Info For Info Code 3 Amend and Resubmit For Info Submitted for Approval Submitted for Approval COSIDER SUBMITTAL # AM-A009-1

17

19-Dec-10

KSES/QC/003

AM-A-010-0

18

29-Dec-10

KSES/QC/004

AM-A-011-0

19 20 21 22 23 24 25 26 27 28 29 30

11-Jan-11 18-Jan-11 18-Jan-11 25-Jan-11 26-Jan-11 20-Feb-11 5-Mar-11 10-Mar-11 10-Mar-11 13-Mar-11 13-Mar-11 17-Mar-11

KSES/QC/005 KSES/QC/006 KSES/QC/007 KSES/QC/008 KSES/QC/009 KSES/QC/010 KSES/QC/011 KSES/QC/012 KSES/QC/013 KSES/QC/014 KSES/QC/015 KSES/QC/016

AM-A-009-1 ------NDT-LOG-001 AM-A012-0 AM-A-009-1 ----AMEM-SQD-04-2MPW AMEM-SQD-04-2MPW AM-A013-0

0 0 0 0 0 0 0 1 0 0 0 0

20-Mar-11

24-Feb-11

15-Mar-11

31 32 33

17-Mar-11 17-Mar-11 19-Mar-11

KSES/QC/017 KSES/QC/018 KSES/QC/019

--AM-A014-0 ---

0 0 0

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW) JOB : 025 Date Sl. No. Submitted 34 35 36 37 38 39 40 41 42 21-Mar-11 28-Mar-11 28-Mar-11 29-Mar-11 3-Apr-11 7-Apr-11 12-Apr-11 16-Apr-11 17-Apr-11 OUTGOING SITE QUALITY DOCUMENTS Transmittal/Letter No. AMEM Doc No. Rev. Description MATERIAL SUBMITTAL - Neoprene sheet and Teflon pads for washers and spacers ( with Samples) UPDATED SITE WELDER LIST Steel Materials for Structure and Support Fabrication ( Addendum to Submittal No. AM-A013-0) PREQUALIFICATION DOCUMENTS - HOT DIP GALVANIZING ( M/s Seashore Galvanizing Factory) Neoprene sheet for Stainless steel pipe supports - M/s INMARCO FZC fluid sealing and Insulation Teflon washer for Stainless Steel pipe supports - M/s INMARCO FZC fluid sealing and Insulation SS 316L Anchor Bolts with Nuts & Washers - M/s Triple Fast Middle East Ltd, UAE Response to comments - Submittal for material approval AM-A015-0 Submittal for material approval - PTFE sheets for spacers, neoprene sheets for spacers and PTFE washers by M/s Qatar German Factory, Qatar STATUS AS OF: Status Code 3 Amend and Resubmit For Info Submitted for Approval Submitted for Approval Submitted for Approval Submitted for Approval Submitted for Approval Submitted for Approval Submitted for Approval 17-Apr-11 Approval Date Ref. Doc# K654_TR_037_06_3139_0 14 Apr 2011 MECH-0430-0

KSES/QC/020 KSES/QC/021 KSES/QC/022 KSES/QC/023 KSES/QC/024 KSES/QC/025 KSES/QC/026 KSES/QC/027 KSES/QC/028

AM-A015-0 AMEM-SQD-04-2MPW AM-A013-1 --AM-A016-0 AM-A017-0 AM-A018-0 AM-A015-0 AM-A015-1

0 0 1 0 0 0 0 0 1

---

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW)

Remarks

AM-A003-1

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW)

Remarks AM-A009-1 - Approved

COSIDER SUBMITTAL # AM-A009-1

AM-A009-1 - Approved

TO MR.TARANATH

APPROVED

TO KEPPEL TO MR.MONTHON AM-A013-1 SUBMITTED

TO MR.BERNASCONI

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW)

Remarks

TO MR.MONTHON

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW) JOB : 025 Sl. No. 1 2 3 4 5 6 7 8 Date Submitted 12-Jul-10 12-Jul-10 12-Jul-10 12-Jul-10 12-Jul-10 27-Jun-10 6-Sep-10 6-Sep-10 Transmittal/Letter No. AMEM-DC-001 AMEM-DC-001 AMEM-DC-001 AMEM-DC-001 AMEM-DC-001 AMEM-DC-001 KSES/DNSTW/EM/023/10 KSES/DNSTW/EM/023/10 OUTGOING SITE QUALITY DOCUMENTS AMEM Doc No. AMEM-SQP-01MPW AMEM-SQP-02MPW AMEM-SQP-04-1MPW AMEM-SQP-04-2MPW AMEM-SQP-05MPW AMEM-SQP-07MPW AM-A-001-0 AM-A-002-0 Rev. 0 0 0 0 0 1 0 0 Site Quality Plan Site Procedure WPS & PQR Welders Qualification (Draft only - to be finalized later) Site Testing and Measurement Equipment (Draft only to be finalized later) Inspection and Test Plan MATERIAL SUBMITTAL/TBV Company-Manufacturing company of studbolts, Nuts and Studs (Studbolts with 2 Nuts, SS 316 ) MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt. Ltd-Manufacturing company of studbolts, Nuts and Studs (Studbolts with 2 Nuts, SS 316 ) MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt. Ltd-Manufacturing company of studbolts, Nuts and Studs (Hexagonal head bolts & nuts with 2 washers, SS 316 ) MATERIAL SUBMITTAL/Tong Hwei Enterprises Co.LtdManufacturing company of studbolts, Nuts and Studs (Hexagonal head bolts & nuts with 2 washers, SS 316 )
STATUS AS OF:

19-Jun-13 Approval Date 25-Sep-10 25-Sep-10 25-Sep-10 25-Sep-10 25-Sep-10 25-Sep-10 ---MECH-0257-0 & MECH-0258-0 Ref. Doc#

Description

Status APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED REJECTED REJECTED

7-Sep-10

KSES/DNSTW/AD/045/10

AM-A-003-0

REJECTED

--

--

10

16-Oct-10

KSES/DNSTW/AD/053/10

AM-A-003-1

APPROVED

22-Nov-10

MECH-0283-1

11

14-Oct-10

KSES/DNSTW/AD/052/10

AM-A-004-0

12

23-Oct-10

KSES/DNSTW/AD/056/10

AM-A-005-0

13

25-Oct-10

KSES/DNSTW/AD/057/10

---

14

30-Oct-10

KSES/DNSTW/AD/061/10

AM-A-006-0

15

22-Nov-10

KSES/TO/035

AM-A-007-0

16

15-Dec-10

KSES/QC/002

AM-A-008-0

MATERIAL SUBMITTAL/ESAB AB-Manufacturing Code- 6 - not company of Welding consumables (Welding required for consumables - stainless steel E316L) supplied by Gulf review Incon w.l.l. MATERIAL SUBMITTAL/Kobe Welding (Singapore) Pvt. Code- 6 - not Ltd.-Manufacturing company of Welding consumables required for (Welding consumables - mild carbon steel) supplied by review Offshore Industrial. Code 3 Material Submittals - Prequalification document for NDT Amend and subcontractor M/s ICES Resubmit MATERIAL SUBMITTAL/The lincoln Electric CompanyCode- 6 - not Manufacturing company of Welding consumables required for (Welding electrodes E316L-16) supplied by Al Nisr review Machinery w.l.l. MATERIAL SUBMITTAL/Kiswel Ltd.-Manufacturing company of Welding consumables (Welding electrodes E316L) supplied by Metal Arabia Trading MATERIAL SUBMITTAL/Gasket Factory-Manufacturing Submitted for company of gaskets (EPDM gasket for flange Approval connection) supplied by Doha projects.

07.11.10

MECH-029-0

---

---

20-Jan-11

MECH-0355-0

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW) JOB : 025 Sl. No. 17 Date Submitted 15-Dec-10 Transmittal/Letter No. KSES/QC/002 OUTGOING SITE QUALITY DOCUMENTS AMEM Doc No. AM-A-009-0 Rev. 0
STATUS AS OF:

19-Jun-13 Approval Date 21.02.11 Ref. Doc# MECH-0373-0

18

11-Jan-11

KSES/QC/005

AM-A-009-1

Description MATERIAL SUBMITTAL/INMARCO-Manufacturing company of gaskets (EPDM gasket for flange connection) supplied by TPC, Doha. Submittal for approval of material - EPMD gaskets manufactured and supplied by M/s TPC, DOHA. (with material sample) Response to Comments - Submittal for Material Approval MATERIAL SUBMITTAL/Triplefast middle eastManufacturing company of gaskets (EPDM gasket for flange connection). MATERIAL SUBMITTAL/INMARCO-Manufacturing company of gaskets (EPDM gasket for flange connection) supplied by TPC, Doha. QIS Radiography Documents QIS Radiography Documents

Status Code 3 Amend and Resubmit Code 1 - No Exception taken Code 1 - No Exception taken Submitted for Approval

20-Mar-11

MECH-0373-1

19

5-Mar-11

KSES/QC/011

AM-A-009-1

15-Mar-11

MECH-0373-1

20

19-Dec-10

KSES/QC/003

AM-A-010-0

21 22 23 24 25 26 27 28 29 30 31

29-Dec-10 18-Jan-11 18-Jan-11 25-Jan-11 26-Jan-11 20-Feb-11 10-Mar-11 10-Mar-11 13-Mar-11 13-Mar-11 17-Mar-11

KSES/QC/004 KSES/QC/006 KSES/QC/007 KSES/QC/008 KSES/QC/009 KSES/QC/010 KSES/QC/012 KSES/QC/013 KSES/QC/014 KSES/QC/015 KSES/QC/016

AM-A-011-0 ------NDT-LOG-001 AM-A012-0 ----AMEM-SQD-04-2MPW AMEM-SQD-04-2MPW AM-A013-0

0 0 0 0 0 0 1 0 0 0 0

Code 1 - No Exception taken For Info For Info Code 2 AMENDMENT TO THE M/s ICES PREQUALIFICATION Make SUBMITTAL DOCUMENT corrections noted For Info List of NDT Technicians For Info QIS NDT PROCEDURES Submitted for E & I Site Quality Document Approval For Info QIS - Company Profile For Info 5 For Info UPDATED WELDER LIST Code 3 Steel Materials for structure and Support Fabrication Amend and Resubmit Steel Materials for Structure and Support Fabrication ( Addendum to Submittal No. AM-A013-0) HEAT SHRINKABLE JOINTS AND TERMINATION KIT Previous Approval record from KAHRA MAA submitted by M/s DOREX ENGG SS 316 U - Bolts with Nuts, SS 316 Washers and Teflon Washers PREQUALIFICATION DOCUMENTS - PICKLING & PASSIVATION (SUB CONTRACTOR - M/s ROTANA OIL & GAS) Submitted for Approval For Info Code 2 Make corrections noted APPROVED

CONSIDER SUBMITTAL # AM-A009-1

24-Feb-11

MECH-0355-1

32

28-Mar-11

KSES/QC/022

AM-A013-1

33

17-Mar-11

KSES/QC/017

---

34

17-Mar-11

KSES/QC/018

AM-A014-0

MELT-0058-0

35

19-Mar-11

KSES/QC/019

---

07.07.2011

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW) JOB : 025 Sl. No. Date Submitted 21-Mar-11 Transmittal/Letter No. OUTGOING SITE QUALITY DOCUMENTS AMEM Doc No. Rev.
STATUS AS OF:

19-Jun-13 Approval Date Ref. Doc# K654_TR_037_06_313 9_0 14 Apr 2011 MECH-0430-0 K654_TR_037_06_313 9_0 14 Apr 2011 MECH-0430-1 K654_TR_037_06_345 7_0 22 May 2011 MECH-0430-1

Description MATERIAL SUBMITTAL - Neoprene sheet and Teflon pads for washers and spacers ( with Samples)

Status Code 3 Amend and Resubmit ReSubmitted for Approval

36

KSES/QC/020

AM-A015-0

---

37

16-Apr-11

KSES/QC/027

AM-A015-0

Response to comments - Submittal for material approval AM-A015-0 Submittal for material approval - PTFE sheets for spacers, neoprene sheets for spacers and PTFE washers by M/s Qatar German Factory, Qatar UPDATED SITE WELDER LIST PREQUALIFICATION DOCUMENTS - HOT DIP GALVANIZING ( M/s Seashore Galvanizing Factory) Neoprene sheet for Stainless steel pipe supports - M/s INMARCO FZC fluid sealing and Insulation Teflon washer for Stainless Steel pipe supports - M/s INMARCO FZC fluid sealing and Insulation SS 316L Anchor Bolts with Nuts & Washers - M/s Triple Fast Middle East Ltd, UAE Submittal for material approval -Site Civil Works for Cable Road Crossings. Company Profile - M/s Q-Tec Group Limited WLL ( Kahramaa Approved Subcontractor for LV/HV) Stainless steel Plates for Support fabrication - M/s North American Steel, Outo Kumpu, USA, Finland Stainless steel Pipes for Support fabrication - M/s Sanyo Special Steel co. ltd. - Japan, M/s LS Industrial Systems Korea, M/s Froch Enterprise co. ltd. - Taiwan. List of Qualified Welders Submittal review record

---

38 39 40 41 42

17-Apr-11 28-Mar-11 29-Mar-11 3-Apr-11 7-Apr-11

KSES/QC/028 KSES/QC/021 KSES/QC/023 KSES/QC/024 KSES/QC/025

AM-A015-1 AMEM-SQD-04-2MPW --AM-A016-0 AM-A017-0

1 0 0 0 0

Code -1 Approved For Info APPROVED Submitted for Approval Submitted for Approval Code 2 Make corrections noted Submitted for Approval For Info Code -1 Approved Code -1 Approved For Info Submitted for Approval Code - 2 Make corrections taken For Info For Info Code -1 Approved For Info

22.04.11

07.07.2011

43

12-Apr-11

KSES/QC/026

AM-A018-0

MELT-0058-0

44 45 46

22-May-11 25-May-11 25-May-11

KSES/QC/031 KSES/QC/032 KSES/QC/033

AM-A019-0 --AM-A020-0

0 0 0

11.06.11

METL-0062-0

47 48 49

28-May-11 4-Jun-11 7-Jun-11

KSES/QC/034 KSES/QC/035 DOREX/QC/013/PB

AM-A021-0 AMEM-SQD-04-2MPW AM-DN-001

0 0 0

06.06.11

METL-0064-0

50 51 52 53 54

26-Jun-11 7-Jul-11 12-Jul-11 19-Jul-11 23-Jul-11

KSES/QC/036 KSES/QC/037 KSES/QC/038 KSES/QC/039 KSES/QC/040

AM-B022-0

0 0 0 0 0

Material Submittal for Street Lighting Foundations. Third Party Certificates Corrective Action Request SS 316L Anchor Bolt with Nuts and Washer. List of Qualified Welders

CONC-0160-0

CAR-001-PB AM-A018-0 AMEM-SQD-04-2MPW

13.09.11

METL-0058

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW) JOB : 025 Sl. No. 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 Date Submitted 1-Aug-11 14-Aug-11 20-Sep-11 27-Sep-11 10-Oct-11 29-Oct-11 1-Nov-11 1-Nov-11 27-Nov-11 5-Dec-11 27.12.11 02.01.12 12.01.12 21.01.12 02.02.12 28.02.12 29.02.12 29.03.12 29.03.12 31.03.12 01.04.12 01.04.12 02.04.12 03.04.12 03.04.12 05.04.12 08.04.12 08.04.12 09.04.12 Transmittal/Letter No. KSES/QC/041 KSES/QC/042 KSES/QC/043 KSES/QC/044 KSES/QC/045 KSES/QC/046 KSES/QC/047 KSES/QC/048 KSES/QC/049 KSES/QC/050 KSES/QC/051 KSES/QC/052 KSES/QC/053 KSES/QC/054 KSES/QC/055 KSES/QC/056 KSES/QC/057 KSES/QC/058 KSES/QC/059 KSES/QC/060 KSES/QC/061 KSES/QC/062 KSES/QC/063 KSES/QC/064 KSES/QC/065 KSES/QC/066 KSES/QC/067 KSES/QC/068 KSES/QC/069 KSES/QC/070 OUTGOING SITE QUALITY DOCUMENTS AMEM Doc No. AM-A014-0 (METL-0058-0 AM-A101-0 KSES NCR-135 AMEM-SQD-04-2MPW K654_661_06_165_ NCR --DH-QAQC-FR-36 Rev 0 AMEM-SQD-04-2MPW WQT-LOG-007 AMEM-SQD-04-2MPW --DH_QAQC_FR_36_0 AMEM-SQD-04-2MPW DNSTW-ITP-13AM K654_661_06_172-NCR K654_661_06_222-NCR DH_QAQC_FR_36_0 AMEM-SQD-04-2MPW K654_661_06_355-NCR SOR - 167, 171 & 175 SOR - 181 SOR - 177, 178, 180, 191, 193 & 194 SOR - 138 SOR - 210 SOR - 112, 117, 126, 127, 147, 195, 226 SOR - 166, 218, 241 SOR - 212, 236 SOR - 231, 265 SOR - 111 SOR - 121, 247 Rev. 0 0
STATUS AS OF:

19-Jun-13 Ref. Doc#

2 0 0 0 0 0 0 0 0 0

Status Approval Date Description SS 316 U - Bolts with Nuts, SS 316 Washers and Teflon Submitted for Washers (M/s Oman Ocean Trading L.L.C., Dubai, Approval UAE) Submitted for Dune Sand - M/s Qatar Primary Material Co. Approval Submitted for KSES NCR No. 135 ( ORIGINAL ) Approval For Info List of Qualified Welders Submitted for Close out of NCR # 165 Approval For Info QA/QC ORGANIZATION CHART IM/TE LIST List of Qualified Welders List of Qualified Welders ( Original Welder certificates and RT films for approval - 11Nos each) List of Qualified Welders IM/TE List IM/TE list # 03 List of Qualified Welders ITP - Welding of DIEL to DIEL and DIEL to SS FOR CLOSE OUT OF NCR FOR CLOSE OUT OF NCR IM/TE List # 04 List of Qualified Welders FOR CLOSE OUT OF NCR FOR CLOSE OUT OF OBSERVATION FOR CLOSE OUT OF OBSERVATION FOR CLOSE OUT OF OBSERVATION For Info For Info For Info For Info For Info For Info For Info Submitted for Approval Submitted for Approval For Info For Info Submitted for Approval Submitted for Approval Submitted for Approval Submitted for Approval for approval for approval for approval for approval for approval for approval for approval for approval

0 0 0 0 0 0 0 0

For close out of site observation For close out of site observation For close out of site observation For close out of site observation For close out of site observation For close out of site observation For close out of site observation For close out of site observation

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW) JOB : 025 Sl. No. 85 86 87 88 89 90 91 92 93 94 95 Date Submitted 11.04.12 12.04.12 14.04.12 Transmittal/Letter No. KSES/QC/071 KSES/QC/072 KSES/QC/073 KSES/QC/074 KSES/QC/075 KSES/QC/076 KSES/QC/077 KSES/QC/078 KSES/QC/079 KSES/QC/080 KSES/QC/081 OUTGOING SITE QUALITY DOCUMENTS AMEM Doc No. SOR - 234 SOR - 235 SOR - 221 SOR - 349, 417, 417, 452, 478, 479, 527, 528 SOR - 491, 492, 497 K654_661_06_449_NC R, SOR- 537, 580, 582 SOR - 365, 429 SOR - 340, 376, 380, 456, 457, 520, 521, 524, 559, 582, 588, 589 SOR - 139, 537, 566, 580 SOR - 152, 154 SOR - 427, 593, 594, 596, 601, 608, 609 SOR - 604, 606, 611, 615 SOR - 567, 605, 622, 630, 646 DH_QAQC_FR_36_0 SOR - 518, 519, 629, 636, 645 SOR - 628, 699, 703, 728, 731, 797, 798, 799, 800 DH_QAQC_FR_36_0 Rev. 0 0 0
STATUS AS OF:

19-Jun-13 Approval Date Ref. Doc#

Description For close out of site observation For close out of site observation For close out of site observation

Status for approval for approval for approval

24.04.12

For close out of site observation

for approval

26.04.12 28.04.12 28.04.12

0 0 0

For close out of site observation For necessary action For close out of site observation

for approval for approval for approval

02.05.12

For close out of site observation

for approval

96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114

03.05.12 03.05.12 09.05.12 10.05.12 14.05.12 21.05.12 17.06.12 30.06.12 13.08.12

KSES/QC/082 KSES/QC/083 KSES/QC/084 KSES/QC/085 KSES/QC/086 KSES/QC/087 KSES/QC/088 KSES/QC/089 KSES/QC/090 KSES/QC/091 KSES/QC/092 KSES/QC/093 KSES/QC/094 KSES/QC/095 KSES/QC/096 KSES/QC/097 KSES/QC/098 KSES/QC/099 KSES/QC/100

0 0 0 0 0 0 0 0 0

For close out of site observation For close out of site observation For close out of site observation For close out of site observation For close out of site observation IMTE list For close out of site observation For close out of site observation IMTE list and calibration certificates

for approval for approval for approval for approval for approval For Info for approval for approval For Info

09.10.12

DH_QAQC_FR_36_0

Updated calibrated testing and measuring equipment list

For Info

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW) JOB : 025 Sl. No. 115 116 117 118 119 120 121 122 17.11.12 22.11.12 22.11.12 24.11.12 Date Submitted Transmittal/Letter No. KSES/QC/101 KSES/QC/102 KSES/QC/103 KSES/QC/104 KSES/QC/105 KSES/QC/106 KSES/QC/107 KSES/QC/108 DH_QAQC_FR_36_0 SOR - 906, 912, 921, 922, 1189 SOR - 708, 709 SOR - 635, 702, 802, 993 SOR - 808, 989, 965, 993, 1002, 1037, 1042, 1053, 1101, 1158, 1208, 1321 SOR - 591, 664, 743 SOR - 961, 1018, 1019, 1028, 1159, 1160, 1161, 1190 & 1191 SOR - 651, 981, 1038, 1137, 1138, 1209, 1313, 1315, 1325, 1326, 1336, 1343, 1354, 1363, 1364, 1369 PAR_001_PB_0 0 AM-PP-SOR-118 SOR - 977, 1001, 1056, 1292 KSES/EAOR/2012/000 1,0002, 0003, 0004, 0005 KSESDN/EAR/2012/008 SOR- 1377, 1378 SOR- 1060, 1078, 1093, 1257 SOR-569, 644, 665, 729, 877, 887, 888, 889, 893, 896, 927, 1058, 1063, 1064, 1066, 1077, 1094 0 0 0 0 0 0 0 0 0 Testing and measuring equipement calibration list and certificates For close out of SOR For close out of SOR For close out of SOR for approval for approval for approval for approval OUTGOING SITE QUALITY DOCUMENTS AMEM Doc No. Rev.
STATUS AS OF:

19-Jun-13 Approval Date Ref. Doc#

Description

Status

123 124 125

25.11.12 25.11.12 29.11.12

KSES/QC/109 KSES/QC/110 KSES/QC/111

0 0 0

For close out of SOR For close out of SOR For close out of SOR

for approval for approval for approval

126

KSES/QC/112

For close out of SOR

for approval

127 128 129 130 131 132 133

01.12.12 13.12.12

KSES/QC/113 AQAP/QC/001/PA KSES/QC/114 KSES/QC/115

For close our of PAR Site observation report For close out of SOR for closeout of KSES Audit Observation Report (DOREX) Audit Report (Dorex) for closeout of KSES Audit Observation Report (DOREX) for closeout of KSES Audit Observation Report (DOREX) For close out of SOR

for approval For necessary action for approval for approval for approval FNA for approval

6-Dec-12

KSES/QC/116 KSES/QC/117 KSES/QC/118

134

KSES/QC/119

for approval

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW) JOB : 025 Sl. No. 135 136 Date Submitted 20.12.12 Transmittal/Letter No. KSES/QC/120 KSES/QC/121 OUTGOING SITE QUALITY DOCUMENTS AMEM Doc No. DH_QAQC_FR_36_0 AMEM-SQD-04-2MPW SOR-810,976,982,999, 1002,1027,1157, 1180, 1212,1265,1305,1373 SOR - 1102, 1316 AMEM/IMS/IA/01 SOR 1384, 1386, 1395, 1425 CAR-019-PB, AM-EL-SOR-130 SOR - 1404, 1407 SOR - 1433 SOR - 1250, 1254, 1306, 1341, 1368 NCR - 649 DH_QAQC_FR_36_0 SOR 1203, 1201, 1235, 1236, 1241, 1251, 1262, 1264, 1284, 1286, 1309, 1346 CAR-024-PA SOR 1201, 1207, 1213, 1227, 1273, 1295, 1299 DH_QAQC_FR_36_0 NCR - 592 SOR 647, 649, 652, 1115, 1119, 1126, 1124, 1139, 1206, 1226, 1258, 1374, 1375, 1394 CAR-028-PB DH_QAQC_FR_36_0 -QCR No. AM-006 CAR-028-PB NCR - 674 -Rev. 0 0
STATUS AS OF:

19-Jun-13 Approval Date Ref. Doc#

Description Testing and measuring equipement calibration list List of Qualified Welders

Status For Info For Info

137 138 139 140 141 142 143 144 145 146 147

26-Dec-12 27-Dec-12 31-Dec-12 3-Jan-13 9-Jan-13 12-Jan-13 16-Jan-13 22-Jan-13 22-Jan-13 2-Feb-13

KSES/QC/122 KSES/QC/123 KSES/QC/124 KSES/QC/125 KSES/QC/126 DOREX/TO/153/PB KSES/QC/128 KSES/QC/129 KSES/QC/130 KSES/QC/131 KSES/QC/132

0 0 0 0 0 0 0 0 0 0

For close out of SOR For close out of SOR

for approval for approval FNA for approval

for closeout of internal Audit report (Procurement dept) For close out of SOR Corrective Action Request, Site Observation SOR returned since not applicable For close out of SOR For close out of SOR For close out of NCR Testing and measuring equipement calibration list

For Info for approval FNA FNA For Info

148

5-Feb-13

KSES/QC/133

For close out of SOR

FNA

149 150 151 152

7-Feb-13 7-Feb-13 9-Mar-13 28-Mar-13

AQAP/QC/002/PA KSES/QC/134 KSES/QC/135 KSES/QC/136

0 0 0 0

For close out of CAR For close out of SOR Testing and measuring equipement calibration list send to KSES for NCR closeout

FNA FNA For Info FNA

153

28-Mar-13

KSES/QC/137

For close out of SOR

FNA

154 155 156 157 158 159 160 161

7-Apr-13 11-Apr-13 16-Apr-13 17-Apr-13 1-May-13 1-May-13 15-May-13

KSES/QC/138 KSES/QC/139 KSES/QC/140 KSES/QC/141 KSES/QC/142 KSES/QC/143 KSES/QC/144 KSES/QC/145

0 0 0 0 0 0 0

Corrective Action Request Testing and measuring equipement calibration list over head crane inspection records Oven Calibration Record CAR close out report to DOREX send to KSES for NCR closeout Internal RFI copies

FNA FI FI FI FI FNA FI

DOHA NORTH - SEWAGE TREATMENT WORKS (DNSTW) JOB : 025 Sl. No. 162 163 164 165 166 167 Date Submitted 22-May-13 26-May-13 26-May-13 10-Jun-13 10-Jun-13 19-Jun-13 Transmittal/Letter No. KSES/QC/146 KSES/QC/147 KSES/QC/148 KSES/QC/149 KSES/QC/150 KSES/QC/151 OUTGOING SITE QUALITY DOCUMENTS AMEM Doc No. AMEM-SQD-04-2MPW Cert No. 2200812137237 Cert No. 2200812137239 DH_QAQC_FR_36_0 CAR-014-PB CAR-018-PB AM-EL-SOR-103 AM-EL-SOR-135 AM-EL-SOR-178 Rev. 0 0 0 0 0 0
STATUS AS OF:

19-Jun-13 Approval Date Ref. Doc#

Description List of Qualified Welders

Status For Info FI FI FI FI FI

Calibration certificate (Original) for SWT Kiosk pressure Gauge Testing and measuring equipement calibration list CAR close out report to DOREX SOR close out report to DOREX SOR close out report to DOREX

RTH - SEWAGE TREATMENT WORKS (DNSTW)

Remarks

Approved in AM-A003-1

RTH - SEWAGE TREATMENT WORKS (DNSTW)

Remarks AM-A009-1 - Approved

AM-A009-1 - Approved

CONSIDER SUBMITTAL # AM-A009-1

TO MR.TARANATH APPROVED

TO KEPPEL TO MR.MONTHON AM-A013-1 SUBMITTED

TO MR.BERNASCONI

Same Doc. Ref # for AM-A018-0

RTH - SEWAGE TREATMENT WORKS (DNSTW)

Remarks

Approved in Rev 1

TO MR.MONTHON

Same Doc. Ref # for AM-A014-0

To Mr.Bernasconi Sample Only

RTH - SEWAGE TREATMENT WORKS (DNSTW)

Remarks

RTH - SEWAGE TREATMENT WORKS (DNSTW)

Remarks

RTH - SEWAGE TREATMENT WORKS (DNSTW)

Remarks

To Mr.Bernasconi

RTH - SEWAGE TREATMENT WORKS (DNSTW)

Remarks

RTH - SEWAGE TREATMENT WORKS (DNSTW)

Remarks