MATHAHER EL TATWEER FOR CONSTRUCTION COMPANY

PROJECT Number
Client : Contractor: Contract & Project Name : Project Contact Person (i.e PM / PE / etc..) Procurement Engineer # 1 Procurement Engineer # 2 Procurement Engineer # 3 RELEASED FOR FINAL APPROVAL BY THE CLIENT OR HIS REPRESENTATIVE Project Director Site Representative

Contractor Materials Submittal Log

Approval & Signature Sequen 2nd Ap

Page Report Date

1st Ap.

YES / NO

REV. Type of Submittal

Shop Drawing

Action Code: A = Approved as Submitted

Guarantee Mfg. Data Certificate APPOINTED PE Other

Document Specification or B.O.Q

Item No.

Sub Sequence No. (Transmittal Number) Rev

Description/Drawing Title

Sample

Notes

B = Approved as Noted C = Not Approved D = For Information

Test

PE#1, or 2 or 3

Planned Sub. Date

Date Submitted

Returned By A/E

Action

Approval Needed By

Required On Site

SD

SM

GT

MD

CT

TT

OT

QRD-OP-07