EPD/QHSE/FRM/PRO1.

14

Project Name : Construction of Roads Infrastructure & Public Realm for the Phase II of Sector E25 Abu Dhabi.
A - APPROVED / B - APPROVED EXCEPT AS NOTED / 3 - REVISE & RESUBMIT / 4 - REJECTED Date: 12-Nov-19

Approval
Approval/ Current
Drawing / Document Title DTS Submission DTS Actual Receipt Status
DTS NO. Rev. Drawing No. Comments Duration/No. CRS Remarks
(soft copy) Date Date (PENDING/
Receipt Date of Days Taken
RECEIVED)

SD/2017/E25/P2/ELE/MV/GL-001
DTS-001 0 SD/2017/E25/P2/ELE/MV/LO-001 4-Feb-17 4-Feb-17 14-Feb-17 C CRS
Submission of Shop drawings of SD/2017/E25/P2/ELE/MV/BD-001
Proposed 11 KV Distribution General
DTS001 Rev. 01Layout, 11 KV Distribution Layout & 1 55850-00SIT-P90-ELE-SPD-2030-00 10-Apr-17 10-Apr-17 19-Apr-17 C
MV Network Block Diagram. 55850-00SIT-P90-ELE-SPD-2031-01 (Sht 1-13)
DTS001 Rev, 02 2 55850-00SIT-P90-ELE-SPD-2200-00 26-Apr-17 27-Apr-17

DTS-002 Submission of Shop drawings of
Proposed Low Voltage Distribution
General Layout & Low Voltage
Distribution Layout.
DTS002 Rev. 01
SD/2017/E25/P2/ELE/LV/GL-001
0 7-Feb-17 7-Feb-17 20-Feb-17 C CRS
SD/2017/E25/P2/ELE/LV/LO-001
55850-00SIT-ZZ-P90-ELE-SPD-3000 & 55850-
1 17-Apr-17 17-Apr-17
00SIT-ZZ-P90-ELE-SPD-3001 to 3012

DTS-003 0 SD/2017/E25/P2/ELE/LV/SLD-001 to 008 7-Feb-17 7-Feb-17 28-Mar-17 C

Proposed 11/K.V Distribution
Substation - 03 single line diagram
DTS-003 0 55850-00SIT-ZZ-P90-ELE-SPD-003 23-Mar-17 23-Mar-17 28-Mar-17 C

DTS-004 0 SD/2017/E25/P2/ELE/SS/TY/SLD-001 14-Feb-17 14-Feb-17 20-Feb-17 B CRS

Proopsed Typical Single Line Diagram
DTS004 Rev. 01 1 29-Mar-17 29-Mar-17 19-Apr-17 C
for 11/0 KV Distribution Substation.
55850-00SIT-ZZ-P90-ELE-TY-2201-01
DTS004 Rev. 02 2 26-Apr-17 27-Apr-17

DTS-005 0 SD/2017/E25/P2/ELE/SS/TY/SLD-001 & 002. 14-Feb-17 14-Feb-17 20-Feb-17 B CRS

Typical equipement general
DTS005 Rev. 01 arrangment layout for 11/0 KV 1 29-Mar-17 30-Mar-17 19-Apr-17 C
Distribution substation. 55850-00SIT-P90-ELE-TY-9010 to 9011-00
DTS005 Rev. 02 2 26-Apr-17 27-Apr-17

MS for Dismantlilng of Street light Work to be done in co-ordination

DTS-006 0 GTGC-P90- MS-EL-001 16-Feb-17 16-Feb-17 26-Feb-17 A
poles and Allied Works. with related Authorities.
1. All Work Shall done in Co-
ordination with ADDC/Transco
MS for Dismantling of Equipements & and asper their Proceduers.
DTS-007 0 GTGC-P90- MS-EL-002 16-Feb-17 16-Feb-17 23-Feb-17 A
Cable. 2. Joint measurement shall be
signed by ADDC/Transco
inspector before recovery.
MS Cable Laying, Jointing, termination
DTS-008 0 GTGC-P90- MS-EL-003 16-Feb-17 16-Feb-17 1-Mar-17 C CRS CRS Submitted
& Testing of MV, LV and FO Cables.

MS for Equipement Erection and Allied

DTS-009 0 GTGC-P90-MS-004 16-Feb-17 16-Feb-17 26-Mar-17 B CRS CRS Submitted
Works.

DTS-010 MS for Street Lighting & Allied Works. 0 GTGC-P90-MS-005 16-Feb-17 16-Feb-17 1-Mar-17 C CRS CRS Submitted

Submission of Shop drawings of

Proposed Street Lighting General
55850-00SIT-ZZ-P90-ELE-SPD-1000/
Layout, Street Lighting Layout &
DTS-011 0 55850-00SIT-ZZ-P90-ELE-SPD-1001 to 1015. 13-Mar-17 13-Mar-17 25-Mar-17 C
Street Lighting Single Line Diagram
55850-00SIT-ZZ-P90-ELE-SD-1200 to 1204.
and Load Schedule Control Cabinet
CC- 001- 005.

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 EPD/QHSE/FRM/PRO1.14

Approval
Approval/ Current
Drawing / Document Title DTS Submission DTS Actual Receipt Status
DTS NO. Rev. Drawing No. Comments Duration/No. CRS Remarks
(soft copy) Date Date (PENDING/
Receipt Date of Days Taken
RECEIVED)

55850-00SIT-ZZ-P90-ELE-TY-9020 55850-
Typical Lighting and Small Power
DTS012 0 00SIT-ZZ-P90-ELE-TY-9021 55850-00SIT-ZZ- 29-Mar-17 30-Mar-17 19-Apr-17 C
Layout
P90-ELE-TY-9022 to 9025
Typical Earthing Layout General
DTS013 Arrangement Layout for 11.04kV 0 55850-00SIT-ZZ-P90-ELE-TY-9002-00 1-Apr-17 2-Apr-17
Distribution Substation
Typical Foundation Details for 10M
DTS014 High Street Lighting Pole for 11.04kV 0 55850-00SIT-ZZ-P90-ELE-TY-9004-00 11-Apr-17 12-Apr-17 25-Apr-17 C
Distribution Substation
Proposed Trail Pit Details for Existing
DTS015 11kV and LV Cable for 11/0.KV 0 55850-00SIT-ZZ-P90-ELE-TPL-LO-00 13-Apr-17 13-Apr-17
Distribution Substation
Proposed Typical Installation LV
DTS016 Trenching for 11/0.KV Distribution 0 55850-00SIT-ZZ-P90-ELE-SPD-9004 13-Apr-17 13-Apr-17 25-Apr-17 C
Substation
Prequalification Documents for Civil
DTS017 Design for 11/0.KV Distribution 0 55850-00SIT-ZZ-P90-ELE-PQN-0001 17-Apr-17 17-Apr-17 25-Apr-17 C
Substation
DTS018 DMS Signal List 0 55850-00SIT-ZZ-P90-CIV-ELE-DSF-0001 27-Apr-17 27-Apr-17
Prequalification Document of M/s
DTS019 Baynunah Laboratories for Soil 0 55850-00SIT-ZZ-P90-ELE-PQN-0002 29-Apr 29-Apr
Investigation

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 MASS STATUS LOG
Project Name :
Contract No. D-103063
1 - APPROVED / 2 - APPROVED EXCEPT AS NOTED / 3 - NOT APPROVED / 4 - NOT SUBJECT TO APPROVAL Date: 12-Nov-19

Current Approval
MASS Approval/
MASS MASS Duration/No. Status
Reference No. Material Description (soft copy) Rev. Receiving Copy Comment Submission Comments CRS Remarks
No. Receipt Date of Days (PENDING/
Date Receipt Date
Taken RECEIVED)

001 55850-00SIT-ZZ-P90-ELE-MAT-0001 1500kVA 11/0.4kV Oil Filled Distribution Transdformer

0 13-Apr-17 13-Apr-17

002 55850-00SIT-ZZ-P90-ELE-MAT-0002 Warning Tape 0 13-Apr-17 13-Apr-17

003 55850-00SIT-ZZ-P90-ELE-MAT-0003 Cable Covering Tile for Street Lighting 0 19-Apr-17 19-Apr-17

004 55850-00SIT-ZZ-P90-ELE-MAT-0004 11kV Ring Main Unit – RM6 0 18-Apr-17 18-Apr-17

005 55850-00SIT-ZZ-P90-ELE-MAT-0005 11kV & LV Joints & Termination Kit 0 18-Apr-17 18-Apr-17

006 55850-00SIT-ZZ-P90-ELE-MAT-0006 Low Voltage Distribution Boards (2700A / 1500kVA)

0 20-Apr-17 20-Apr-17

007 55850-00SIT-ZZ-P90-ELE-MAT-0007 MV & LV Cables 0 24-Apr-17 24-Apr-17

008 55850-00SIT-ZZ-P90-ELE-MAT-0008 LDPE Cable Tiles 0 25-Apr-17 25-Apr-17

009 55850-00SIT-ZZ-P90-ELE-MAT-0009 Cable Route & Joint Markers 0 26-Apr-17 26-Apr-17

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 Current Approval
MASS Approval/
MASS MASS Duration/No. Status
Reference No. Material Description (soft copy) Rev. Receiving Copy Comment Submission Comments CRS Remarks
No. Receipt Date of Days (PENDING/
Date Receipt Date
Taken RECEIVED)

446553587.xls
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 Current Approval
MASS Approval/
MASS MASS Duration/No. Status
Reference No. Material Description (soft copy) Rev. Receiving Copy Comment Submission Comments CRS Remarks
No. Receipt Date of Days (PENDING/
Date Receipt Date
Taken RECEIVED)

446553587.xls
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 EPD/QHSE/FRM/PRO1.14

Project Name : Construction of Roads Infrastructure & Public Realm for the Phase II of Sector E25 Abu Dhabi.
A - APPROVED / B - APPROVED EXCEPT AS NOTED / 3 - REVISE & RESUBMIT / 4 - REJECTED Date: 12-Nov-19

Approval
Approval/ Current
Drawing / Document Title DTS Submission DTS Actual Receipt Status
DTS No. Rev. Drawing No. Comments Duration/No. Remarks
(soft copy) Date Date (PENDING/
Receipt Date of Days Taken
RECEIVED)

SD/2017/E25/P2/ELE/MV/GL-001
0 SD/2017/E25/P2/ELE/MV/LO-001 4-Feb-17 4-Feb-17 14-Feb-17 10 C
SD/2017/E25/P2/ELE/MV/BD-001

1 10-Apr-17 10-Apr-17 19-Apr-17 9 C

DTS001 Submission of Shop drawings of Proposed 11 KV Distribution General Layout, 11 KV Distribution Layout & MV Network Block Diagram.
55850-00SIT-P90-ELE-SPD-2030-00
2 55850-00SIT-P90-ELE-SPD-2031-01 (Sht 1-13) 26-Apr-17 27-Apr-17 7-May-17 10 C
55850-00SIT-P90-ELE-SPD-2200-00
3

SD/2017/E25/P2/ELE/LV/GL-001
0 7-Feb-17 7-Feb-17 20-Feb-17 13 C
SD/2017/E25/P2/ELE/LV/LO-001
DTS002 Submission of Shop drawings of Proposed Low Voltage Distribution General Layout & Low Voltage Distribution Layout.
55850-00SIT-ZZ-P90-ELE-SPD-3000 & 55850-
1 17-Apr-17 17-Apr-17 7-May-17 20 B
00SIT-ZZ-P90-ELE-SPD-3001 to 3012

0 SD/2017/E25/P2/ELE/LV/SLD-001 to 008 7-Feb-17 7-Feb-17 28-Mar-17 49

DTS003 Proposed 11/K.V Distribution Substation - 03 single line diagram C
0 55850-00SIT-ZZ-P90-ELE-SPD-003 23-Mar-17 23-Mar-17 28-Mar-17 5

0 SD/2017/E25/P2/ELE/SS/TY/SLD-001 14-Feb-17 14-Feb-17 20-Feb-17 6 B

1 29-Mar-17 29-Mar-17 19-Apr-17 21 C

DTS004 Proposed Typical Single Line Diagram for 11/0 KV Distribution Substation.
2 55850-00SIT-ZZ-P90-ELE-TY-2201-01 26-Apr-17 27-Apr-17 10-May-17 13 C

3 15-May-17 15-May-17 27-May-17 12 B

0 SD/2017/E25/P2/ELE/SS/TY/SLD-001 & 002. 14-Feb-17 14-Feb-17 20-Feb-17 6 B

1 29-Mar-17 30-Mar-17 19-Apr-17 20 C

DTS005 Typical equipement general arrangment layout for 11/0.4 KV Distribution substation.
2 55850-00SIT-P90-ELE-TY-9010 to 9011-00 26-Apr-17 27-Apr-17 11-May-17 14 B

3 21-May-17 21-May-17

Work to be done in co-ordination

DTS006 0 GTGC-P90- MS-EL-001 16-Feb-17 16-Feb-17 26-Feb-17 10 A
with related Authorities.
MS for Dismantlilng of Street light poles and Allied Works.
1. All Work Shall done in Co-
ordination with ADDC/Transco
and asper their Proceduers.
DTS007 MS for Dismantling of Equipements & Cable. 0 GTGC-P90- MS-EL-002 16-Feb-17 16-Feb-17 23-Feb-17 7 A
2. Joint measurement shall be
signed by ADDC/Transco
inspector before recovery.

DTS008 MS Cable Laying, Jointing, termination & Testing

0 of MV, LV andGTGC-P90-
FO Cables. MS-EL-003 16-Feb-17 16-Feb-17 1-Mar-17 13 C CRS Submitted

DTS009 0
MS for Equipement Erection and Allied Works. GTGC-P90-MS-004 16-Feb-17 16-Feb-17 26-Mar-17 38 B CRS Submitted

DTS010 MS for Street Lighting & Allied Works. 0 GTGC-P90-MS-005 16-Feb-17 16-Feb-17 1-Mar-17 13 C CRS Submitted

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 EPD/QHSE/FRM/PRO1.14

Approval
Approval/ Current
Drawing / Document Title DTS Submission DTS Actual Receipt Status
DTS No. Rev. Drawing No. Comments Duration/No. Remarks
(soft copy) Date Date (PENDING/
Receipt Date of Days Taken
RECEIVED)

55850-00SIT-ZZ-P90-ELE-SPD-1000/
DTS011 Submission of Shop drawings of Proposed Street
0 Lighting
55850-00SIT-ZZ-P90-ELE-SPD-1001
General Layout, Street Lightingto
Layout
1015.& Street13-Mar-17
Lighting Single Line Diagram
13-Mar-17
and Load Schedule
25-Mar-17
Control Cabinet
12 CC- 001- 005.
C
55850-00SIT-ZZ-P90-ELE-SD-1200 to 1204.

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 EPD/QHSE/FRM/PRO1.14

Approval
Approval/ Current
Drawing / Document Title DTS Submission DTS Actual Receipt Status
DTS No. Rev. Drawing No. Comments Duration/No. Remarks
(soft copy) Date Date (PENDING/
Receipt Date of Days Taken
RECEIVED)

0 29-Mar-17 30-Mar-17 19-Apr-17 20 C

55850-00SIT-ZZ-P90-ELE-TY-9020 55850-
DTS012 Typical Lighting and Small Power Layout 00SIT-ZZ-P90-ELE-TY-9021 55850-00SIT-ZZ-
P90-ELE-TY-9022 to 9025
1 2-May-17 6-May-17 18-May-17 12 C

0 1-Apr-17 2-Apr-17 4-May-17 32 C

DTS013 55850-00SIT-ZZ-P90-ELE-TY-9002-00
Typical Earthing Layout General Arrangement Layout for 11.04kV Distribution Substation
1 14-May-17 14-May-17 27-May-17 13 B

0 11-Apr-17 12-Apr-17 25-Apr-17 13 C

DTS014 55850-00SIT-ZZ-P90-ELE-TY-9004
Typical Foundation Details for 10M High Street Lighting Pole for 11.04kV Distribution Substation
1 24-May-17 24-May-17

DTS015 0 LV Cable
Proposed Trail Pit Details for Existing 11kV and 55850-00SIT-ZZ-P90-ELE-TPL-LO-00
for 11/0.4KV Distribution Substation 13-Apr-17 13-Apr-17 9-May-17 26 B

0 13-Apr-17 13-Apr-17 25-Apr-17 12 C

DTS016 Proposed Typical Installation LV Trenching for 11/0.4kV Distribution
55850-00SIT-ZZ-P90-ELE-SPD-9004
Substation
1 25-May-17 25-May-17

DTS017 Prequalification Documents for Civil Design for

0 11/0.KV Distribution
55850-00SIT-ZZ-P90-ELE-PQN-0001
Substation 17-Apr-17 17-Apr-17 25-Apr-17 8 C

0 27-Apr-17 27-Apr-17 7-May-17 10 B

DTS018 DMS Signal List 55850-00SIT-ZZ-P90-CIV-ELE-DSF-0001
1 14-May-17 14-May-17 22-May-17 8 A

DTS019 0 55850-00SIT-ZZ-P90-ELE-PQN-0002
Prequalification Document of M/s Baynunah Laboratories for Soil Investigation 29-Apr-17 29-Apr-17 10-May-17 11 B

0 55850-00SIT-ZZ-P90-ELE-SPD-BH-01 to 07 1-May-17 1-May-17 9-May-17 8 B

DTS020 Proposed Borehole Location for Substation (SS-06 / SS-05 / SS-08 / SS-09 / SS-07 / SS-03 / SS-04)
(Sheet No. 01 to 07)
1 22-May-17 22-May-17

DTS021 0 LLC for55850-00SIT-ZZ-P90-ELE-PQN-0003

Prequalification Document of M/s Exeed Precast Precast Concrete Elements 4-May-17 4-May-17 11-May-17 7 C

DTS022 0
Proposed Shop Drawing for Substation Orientation 55850-00SIT-ZZ-P90-ELE-SPD-3031
and to 3037
Cable Entry for 11/0.4kV Distribution Substation 17-May-17 18-May-17 22-May-17 4 B

DTS023 Proposed Typical Installation 11kV Trenching 0for 11/0.4kV

55850-00SIT-ZZ-P90-ELE-11kV-TR-2041
Distribution Substation 29-May-17 29-May-17

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 EPD/QHSE/FRM/PRO1.14

Approval
Approval/ Current
Drawing / Document Title DTS Submission DTS Actual Receipt Status
DTS No. Rev. Drawing No. Comments Duration/No. Remarks
(soft copy) Date Date (PENDING/
Receipt Date of Days Taken
RECEIVED)

446553587.xls
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 MASS STATUS LOG
Project Name :
Contract No. D-103063
1 - APPROVED / 2 - APPROVED EXCEPT AS NOTED / 3 - NOT APPROVED / 4 - NOT SUBJECT TO APPROVAL Date: 12-Nov-19

Current Approval
Approval/
MASS MASS Submission Duration/No. Status
Material Description (soft copy) Rev. Reference No. MASS Receipt Date Comments CRS Manufacturer Supplier Remarks
No. Date of Days (PENDING/
Receipt Date
Taken RECEIVED)

M/s Federal M/s Federal

Manfacturer as per ADWEA
001 1500kVA 11/0.4kV Oil Filled Distribution Transdformer
0 55850-00SIT-ZZ-P90-ELE-MAT-0001 13-Apr-17 13-Apr-17 22-May-17 39 C Transformers Transformers
Approved vendor list
Co. LLC Co. LLC
Manfacturer as per ADWEA
0 13-Apr-17 13-Apr-17 1-May-17 18 C
M/s Al Samir M/s Al Samir Approved vendor list
002 Warning Tape 55850-00SIT-ZZ-P90-ELE-MAT-0002
Plastic Factory Plastic Factory Manfacturer as per ADWEA
1 8-May-17 8-May-17 22-May-17 14 C
Approved vendor list

M/s Al Sultan M/s Al Sultan Manfacturer as per ADWEA

0 19-Apr-17 19-Apr-17 6-May-17 17 C
Industrial Industrial Approved vendor list
003 Cable Covering Tile for Street Lighting 55850-00SIT-ZZ-P90-ELE-MAT-0003
Cement Abu Cement Abu Manfacturer as per ADWEA
1 8-May-17 8-May-17 22-May-17 14 C Dhabi UAE Dhabi, UAE Approved vendor list
Manfacturer as per ADWEA
0 18-Apr-17 18-Apr-17 3-May-17 15 C M/s Danway
M/s Schneider Approved vendor list
004 11kV Ring Main Unit – RM6 55850-00SIT-ZZ-P90-ELE-MAT-0004 Emirates Dubai,
Electric Manfacturer as per ADWEA
1 10-May-17 10-May-17 -42865 UAE
Approved vendor list

M/s Dhafir Group

M/s Tyco Manfacturer as per ADWEA
005 11kV & LV Joints & Termination Kit 0 55850-00SIT-ZZ-P90-ELE-MAT-0005 18-Apr-17 18-Apr-17 1-May-17 13 A for General
Electronics Approved vendor list
Trading

M/s Al Hassan Manfacturer as per ADWEA

0 20-Apr-17 20-Apr-17 9-May-17 19 B M/s Noor AL
Switchgear Approved vendor list
006 Low Voltage Distribution Boards (2700A / 1500kVA)
55850-00SIT-ZZ-P90-ELE-MAT-0006 Khaleej Trading
Manufacturing
Co. LLC
Co. LLC Manfacturer as per ADWEA
1 15-May-17 15-May-17 27-May-17 12 B
Approved vendor list

M/s Power Plus M/s Power Plus Manfacturer as per ADWEA

007 MV & LV Cables 0 55850-00SIT-ZZ-P90-ELE-MAT-0007 24-Apr-17 24-Apr-17 2-May-17 8 A
Cable Co. LLC Cable Co. LLC Approved vendor list

Manfacturer as per ADWEA

0 25-Apr-17 25-Apr-17 14-May-17 19 B
M/s Al Samir M/s Al Samir Approved vendor list
008 LDPE Cable Tiles 55850-00SIT-ZZ-P90-ELE-MAT-0008
Plastic Factory Plastic Factory Manfacturer as per ADWEA
1 17-May-17 18-May-17 22-May-17 4 B
Approved vendor list
M/s Crescent M/s Crescent
Manfacturer as per ADWEA
0 26-Apr-17 26-Apr-17 9-May-17 13 C Tiles Factory Tiles Factory
009 Cable Route & Joint Markers 55850-00SIT-ZZ-P90-ELE-MAT-0009 Approved vendor list
LLC LLC
1 21-May-17 21-May-17
010 6 & 8 Way Feeder Pillar and Service Cabinet
0 55850-00SIT-ZZ-P90-ELE-MAT-0010 23-May-17 23-May-17
011 RTU & DMS Integration 0 55850-00SIT-ZZ-P90-ELE-MAT-0011

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 Current Approval
Approval/
MASS MASS Submission Duration/No. Status
Material Description (soft copy) Rev. Reference No. MASS Receipt Date Comments CRS Manufacturer Supplier Remarks
No. Date of Days (PENDING/
Receipt Date
Taken RECEIVED)

446553587.xls
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 Current Approval
Approval/
MASS MASS Submission Duration/No. Status
Material Description (soft copy) Rev. Reference No. MASS Receipt Date Comments CRS Manufacturer Supplier Remarks
No. Date of Days (PENDING/
Receipt Date
Taken RECEIVED)

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