1.

1 - Customer Contract
1.2 - Post Bid Clarifcations

Exp

SQF# 1
Madinah East
SEC CONTRACT
2.1 - Project Technical Specifications (PTS) & SoW

Exp

SQF# 2
Madinah East
SEC CONTRACT

NO. 4400006527/00 NO. 4400006527/00

3.1 - TCS
3.2 - TMSS Exp

SQF# 3
Madinah East
SEC CONTRACT

NO. 4400006527/00

4.1 - Project Quality Plan

4.2 - General Procedures (Annex A)
4.3 - Standard Templates (AnnexB)
4.4 - Inspection Test Plans (AnnexC)
Exp

4.5 - Quality Control Procedures (Annex-D)

SQF# 4
4.6 - Quality Verification Documents (Annex E)
Madinah East
SEC CONTRACT

NO. 4400006527/00

5.1 - Approved Vendor List

Exp

SQF# 5
Madinah East
SEC CONTRACT

6.1 - External documents Register

6.2 - List of Controlled documents
6.3 - List of Stamps
Exp

6.4 - Document Modification Requests (DMR)

SQF# 6
Madinah East
SEC CONTRACT

NO. 4400006527/00 NO. 4400006527/00

 7.1 - Meetings With Customer
7.2 - Meetings with Subcontractor

Exp
7.3 - Internal/Other Meetings

SQF# 7
Madinah East
SEC CONTRACT
8.1 - Customer Complaint Register

Exp

SQF# 8
Madinah East
SEC CONTRACT
9.1 - Site Logbook
9.2 - Site Notes Status Register
9.3 - Site Notes Received

Exp
9.4 - Site Notes Issued

SQF# 9
Madinah East
SEC CONTRACT

10.1 - (Month Year)(Report Name)

10.2 - (Month Year)(Report Name)
Exp

SQF# 10
Madinah East
SEC CONTRACT

NO. 4400006527/00 NO. 4400006527/00 NO. 4400006527/00 NO. 4400006527/00

11.1 - Customer Audits & Inspections

11.2 - Internal Audits & Inspections
Exp

11.3 - 3rd Party Audits & Inspections

SQF# 11
Madinah East
SEC CONTRACT

12.1 - NCR Register

Exp

SQF# 12
Madinah East
SEC CONTRACT

NO. 4400006527/00 NO. 4400006527/00

SEC CONTRACT SEC CONTRACT SEC CONTRACT SEC CONTRACT SEC CONTRACT SEC CONTRACT

NO. 4400006527/00 NO. 4400006527/00 NO. 4400006527/00 NO. 4400006527/00 NO. 4400006527/00 NO. 4400006527/00 NO. 4400006527/0
Madinah East Madinah East Madinah East Madinah East Madinah East Madinah East
Exp Exp Exp Exp Exp Exp

17.2 - (Equipment Name & Number)

14.1 - Method Statements Register

17.1 - Measuring Equipment List

13.1 - Damage Report Register

18.1 - ITP tracking Register

16.1 - (Name of Record)
15.1 - List of Manuals

SQF# 13 SQF# 14 SQF# 15 SQF# 16 SQF# 17 SQF# 18

 19.1 - FAT Report Register
19.2 - (Equipment - supplier name)

Exp

SQF# 19
Madinah East
SEC CONTRACT
20.1 - RMI Register
20.2- RMI Register (Civil & MEP)

Exp

SQF# 20
Madinah East
SEC CONTRACT
21.1 - RFI Register
21.2 -Civil & MEP RFIs

Exp
21.3 - Electrical RFIs

SQF# 21
Madinah East
SEC CONTRACT

22.1 - Civil Gate Review

22.2 - Electrical Gate Review
22.3 - Commissioning Gate Review
22.4 - Other gate reviews
Exp

22.6 - Punch Lists

SQF# 22
Madinah East
SEC CONTRACT

23.1 - Design Drawings Control Log

23.3 - Vendor Drawings
23.4 - IFC/Approved Drawings
23.5 - Design Modifications
Exp

23.6 - Red Marked Drawings

23.7 - As-built Drawings
SQF# 23
Madinah East
SEC CONTRACT

24.1 - RoE Register

Exp

SQF# 24
Madinah East
SEC CONTRACT

NO. 4400006527/00 NO. 4400006527/00NO. 4400006527/00 NO. 4400006527/00 NO. 4400006527/00 NO. 4400006527/00