FBA MALL PROJECT

FORMS TO BE INITIATED BY THE CONTRACTOR:

FORM # TITLE

F01

DAILY REPORT (SHEET 1)

F02

DAILY REPORT (SHEET 2)

F03

PROJECT TRANSMITTAL NOTE

F04

MATERIAL TRANSMITTAL

F05A

SPECIFICATION COMPARISON SHEET

F05B

ALTERNATIVE SPECIFICATION COMPARISON SHEET

F06

REPLY TO COMMENTS

F07

SAMPLE SUBMITTAL TAG

F08

REQUEST FOR INSPECTION / TESTING

F09

REQUEST FOR INFORMATION

F10A

CONTRACTOR'S WEEKLY DRAWING SUBMITTAL LOG (SHEET 1)

F10B

CONTRACTOR'S WEEKLY DOCUMENT SUBMITTAL LOG (SHEET 2)

F10C

CONTRACTOR'S WEEKLY MATERIAL SUBMITTAL LOG (SHEET 3)

F11

CONTRACTOR'S WEEKLY MATERIAL PROCUREMENT LOG

F12

MATERIAL DELIVERED TO SITE

F13

CONTRACTOR'S REQUEST TO WORK OUTSIDE NORMAL WORKING HOURS

F14

REQUEST FOR HOLD POINT APPROVAL

F15

NON-CONFORMANCE NOTICE

F16

REQUEST FOR SNAGING

01/21/2015

Content

PROJECT

DAILY REPORT
PROJECT No. :
SUB CONTR:

DATE

TO

: M/s

SCOPE

DAY

STAFF:
SYSTEM

PO

NO.

SUBMITTALS:
NO SYSTEM

TOTAL
EQUIPMENT (Available at site today):
TYPE
NO.
HOURS

NAME

:
S

REV DOC SAM

T W Th F

REF

QYT

TOTAL
MATERIAL (Delivered to site today):
TYPE

SUB REF.

UNIT

QTY.

Sheet 1 of 2
THIS REPORT MUST BE SUBMITTED NO LATER THAN 9:00AM THE NEXT DAY

Confidential

01/21/2015

Page 2

PROJECT

DAILY REPORT
REPORT NO.
SUB CONTRACTO:
TO
ccs
ACT. NO.

:
DATE

: M/s
ACUAL

ACTIVITY DESCRIPTION

START END

ITEMS
UINT

QYT

AREA
LEVEL

REF.NO

TOTAL
COMMENTS:

* The Actual Dates that the Activity started & Finished.

To be used when updating the Construction Schedule.
THIS REPORT MUST BE SUBMITTED NO LATER THAN 9:00AM THE NEXT DAY

CONTRACTOR
COMMENTS:

Sheet 2 of 2

01/21/2015

F2 - Daily Report

PROJECT

MATERIAL TRANSMITTAL
Contractor:

Material Description:

Document No.

1- Supplier / Manufacturer from Preferred Vendors list :

YES

NO

2- Submittal Complies with Project Specification:

YES

NO

3- Submittal Endorsed and Approved by Consultant:

YES

NO

Serial
No.

Specification Reference
Section

Page

Contractor's Rep.

The above referred materials

/products are submitted for
Review.

Reviewed

01/21/2015

Clause

Drg Ref. /
Location

Checked

Revision

Date

IF"NO" Submit prequalification endorsed by Consultant for Client Approval

IF"YES" attach endorsement by Consultant

Specification
Requirement

Proposed
Material / Product

Manufacturer /
Supplier Details

Remarks /
Attachment

Date

Approved

F4 - Material Transmit

Contractors Logo

SAMPLE SUBMITTAL
Contractor

Document No :

Contractors Logo

Contractors Logo

SAMPLE SUBMITTAL

SAMPLE SUBMITTAL

Contractor
Rev.: 0

Document No :

Rev.: 0

Document No :

Date

Date

Date

Item Desc.

Item Desc.

Item Desc.

Reference.

Reference.

Reference.

CONTRACTOR'S REP. :

APPROVED

CONTRACTOR'S REP. :

NOT

APPROVED

APPROVED
Project Engineer

01/21/2015

Contractor

CONTRACTOR'S REP. :

NOT

APPROVED

APPROVED
Project Engineer

Rev.: 0

NOT
APPROVED

Project Engineer

257925900.xlsx
F7 - Sample Tag

FBA MALL PROJECT

CONTRACTOR'S WEEKLY DRAWING SUBMITTAL LOG

REPORT DATE :
CONTRACTOR

TO

DRAWING,

REF. No. :

TRANS.

SPECIFICATION

ITEM

NO. &

OR BOQ. PAGE

NO.

REV. NO.

TYPE
DESCRIPTION

OF

PLANNED

SUBMITTED

RETURNED BY

SUB.

SUB. DATE

BY CONTR.

ENG. REP.

ACTION

APPROVAL

REQUIRED

CCS

NEEDED BY

ON JOB

ACTIVITY ID

REMARKS

NOTE: To be presented by Contractor on size A3 paper under a covering letter.

Contractor :
01/21/2015

Page 6 of 9

F10A - Weekly Dwg. Sub. log

PROJECT

CONTRACTOR'S WEEKLY DOCUMENT SUBMITTAL LOG

REPORT DATE :
CONTRACTOR

TO

DRAWING,

REF. No. :

TRANS.

SPECIFICATION

ITEM

NO. &

OR BOQ. PAGE

NO.

REV. NO.

TYPE
DESCRIPTION

OF

PLANNED

SUBMITTED

RETURNED BY

SUB.

SUB. DATE

BY CONTR.

ENG. REP.

ACTION

APPROVAL

REQUIRED

CCS

NEEDED BY

ON JOB

ACTIVITY ID

REMARKS

NOTE: To be presented by Contractor on size A3 paper under a covering letter.

Contractor :
01/21/2015

Page 7 of 9

F10B - Weekly Doc. Sub. log

PROJECT

CONTRACTOR'S WEEKLY MATERIAL SUBMITTAL LOG

REPORT DATE :
CONTRACTOR

TO

DRAWING,

REF. No. : ..

TRANS.

SPECIFICATION

ITEM

NO. &

OR BOQ. PAGE

NO.

REV. NO.

TYPE
DESCRIPTION

OF

PLANNED

SUBMITTED

RETURNED BY

SUB.

SUB. DATE

BY CONTR.

ENG. REP.

ACTION

APPROVAL

REQUIRED

CCS

NEEDED BY

ON JOB

ACTIVITY ID

REMARKS

NOTE: To be presented by Contractor on size A3 paper under a covering letter.

Contractor :
01/21/2015

Page 8 of 9

F10C - Weekly Matr'l. Sub log

PROJECT

CONTRACTOR'S WEEKLY MATERIAL PROCUREMENT LOG

REPORT DATE :
CONTRACTOR

REF NO. :

TO

ACTIVITY
NO.

CCS ACTIVITY ID

DESCRIPTION

SPEC /

BOQ.

EST.

PAGE

ITEM

QTY.

NO.

ORDERED
UNIT

QTY.

REQ.

DATE

ORDER PR. ORD.

DATE

ISSUED

PURCHASE
ORDER
NO.

METHOD SHIPPING
SUPPLIER

LOCATION

E.M.D.

LEAD

OF

DATE TO

TO

TIME

SHIPPING

QATAR

SITE

REMARKS

NOTE: To be presented by Contractor on size A3 paper under a covering letter.

01/21/2015

Page 9 of 9

F11 - Weekly Procurement log