HMC Bone & Joint Centre

Actual Master Materials/Shop Plans/Method Statement Submissions Log as of 13 April 2014

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Material Submission Date Actual Sample

Expected Actual Shop Actual Shop Actual Method Actual Method Start of Installation
Actual Approval Actual Placed Order Submission Date Actual Sample Actual Custom Actual Mock Up Actual Mock Up
Sr No Material Submittal No. Material Description Status Material Delivery Drawing Drawing Approval Statement Statement Date per Approved
Date Date (should typically be Approval Date Clearance Date Date Approval Date
Date to Doha Submission Date Date Submission Date Approval Date Project Schedule
Planned Actual with M.S)

ARCHITECTURAL MATERIALS
OCGN02-TTC-HFM-MS-023 Ironmongery 27 Feb. 2014 27 Feb. 2014 Rejected
1
OCGN02-TTC-HFM-MS-023.01 Ironmongery 10 Apr. 2014
OCGN02-TTC-HFM-MS-007 Dry Wall Partitions (Gypsum Board - NR & FR) 20 Feb. 2014 Rejected 50% of materials
OCGN02-TTC-HFM-MS-007.01 Dry Wall Partitions (Gyproc) 11 Mar. 2014 Revise & Resubmit available, the rest 3-
20 Feb. 2014, 29
2 19 Mar. 2014 15 Mar. 2014 4 weeks after Order
Mar. 2014
Dry Wall Partitions (Gyproc) QCDD Certificate & Fire Test Confirmation (12
OCGN02-TTC-HFM-MS-007.02 30 Mar. 2014 April 2014)
Reports

3 OCGN02-TTC-HFM-MS-008 Insulation for Dry Wall Partition 27 Feb. 2014 20 Feb. 2014 Approved as Noted 08 March 2014 15 Mar. 2014

OCGN02-TTC-HFM-MS-009 GFRG Monolithic Column Covers 20 Feb. 2014 Rejected

4 15 Mar. 2014
OCGN02-TTC-HFM-MS-009.01 GFRG Monolithic Column Covers 15 Mar. 2014 Approved as Noted 29 March 2014
OCGN02-TTC-HFM-MS-009.02 GFRG Monolithic Column Covers Sample 30 Mar. 2014

OCGN02-TTC-HFM-MS-039 600x600x20mm Ciot Kashmir White Granite 02 Mar. 2014 Rejected

OCGN02-TTC-HFM-MS-039.01 600x600x20mm Ciot Kashmir White Granite 12 Mar. 2014
5 17 Mar. 2014
600x600x20mm Kashmir White Granite (Honed, flamed,
OCGN02-TTC-HFM-MS-039.02 12 Apr. 2014
Polished)
OCGN02-TTC-HFM-MS-040 600 x 600mm Marble Tiles 02 Mar. 2014 Rejected
OCGN02-TTC-HFM-MS-040.01 600 x 600mm Marble Tiles 12 Mar. 2014
6 11 Mar. 2014
600 x 600mm Marble Tiles (FMG Maxfine Calacatta
OCGN02-TTC-HFM-MS-040.02 09 Apr. 2014
L75265MF6)

OCGN02-TTC-HFM-MS-026 Farbo Linoleum Seamless Homogeneous Flr 25 Feb. 2014 Rejected 6-8 weeks from
Order
7 14 Mar. 2014 25 Mar. 2014 06 Apr. 2014
Confirmation
OCGN02-TTC-HFM-MS-026.01 Farbo Linoleum Seamless Homogeneous Flr (FLIN 1 & FLIN 2) 11 Mar. 2014 Approved as Noted 24 March 2014 (20 May 2014)

8 OCGN02-TTC-HFM-MS-027 600x600mm Rubber Seamless Homogeneous Flr 20 Mar. 2014 26 Feb. 2014 Approved as Noted 12 March 2014

OCGN02-TTC-HFM-MS-021 Carpet 30 Mar. 2014 23 Feb. 2014 Rejected

9
OCGN02-TTC-HFM-MS-021.01 Carpet and Underlay 01 Apr. 2014

OCGN02-TTC-HFM-MS-037 Gypsum Board Suspended Ceiling, 12.5mm (CGB & CSPCT) 02 Mar. 2014 Rejected 3-4 weeks from
Order
10 16 Mar. 2014 15 Mar. 2014 29 Mar. 2014
Confirmation
OCGN02-TTC-HFM-MS-037.01 Gypsum Board Suspended Ceiling, 12.5mm (CGB & CSPCT) 17 Mar. 2014 Approved as Noted 24 March 2014 (12 April 2014)

OCGN02-TTC-HFM-MS-036 Acoustical Ceiling Tiles (CACT-1 & CACT-2) 02 Mar. 2014 Rejected
12-14 weeks from
OCGN02-TTC-HFM-MS-036.01 Acoustical Ceiling Tiles (CACT-1 & CACT-2) Revise & Resubmit Order
11 19 Mar. 2014 15 Mar. 2014
Confirmation
Acoustical Ceiling Tiles (CACT-1 & CACT-2) with AMF Hygena
OCGN02-TTC-HFM-MS-036.02 25 Mar. 2014 (21 June 2014)
Paint

Perforated Wood Decoustics Solo M Panels, & Ceiling CACT-3 14 weeks from
OCGN02-TTC-HFM-MS-022 17 Mar. 2014 24 Feb. 2014 Approved as Noted 12 March 2014
& CACT-4 Order
12 26 Feb. 2014
Confirmation
Perforated Wood Decoustics Solo M Panels, & Ceiling CACT-3
OCGN02-TTC-HFM-MS-022.01 27 Mar. 2014 26 Mar. 2014 (04 June 2014)
& CACT-4 SAMPLES

OCGN02-TTC-HFM-MS-026 Farbo Linoleum Seamless Homogeneous Base Skirting 25 Feb. 2014 Rejected 6-8 weeks from
Order
13 14 Mar. 2014 25 Mar. 2014
Confirmation
OCGN02-TTC-HFM-MS-026.01 Farbo Linoleum Seamless Homogeneous Base Skirting 11 Mar. 2014 Approved as Noted 24 March 2014 (04 June 2014)

14 OCGN02-TTC-HFM-MS-027 Johnsonite Rubber Base Skirting 20 Mar. 2014 26 Feb. 2014 Approved as Noted 12 March 2014
15 OCGN02-TTC-HFM-MS-010 Stainless Steel Wall Base (SWB-600) 08 Mar. 2014 20 Feb. 2014 Approved as Noted 08 March 2014
OCGN02-TTC-HFM-MS-017 Wall Protection 08 Mar. 2014 20 Feb. 2014 Approved as Noted 08 March 2014
16 02 Apr. 2014
OCGN02-TTC-HFM-MS-017.01 Wall Protection Samples 23 Mar. 2014 Approved as Noted 06 Apr. 2014
OCGN02-TTC-HFM-MS-020 Brushed Finish Stainless Steel Cove 08 Mar. 2014 23 Feb. 2014 Approved as Noted 08 March 2014 5-6 weeks after
17 08 Apr. 2014 order
OCGN02-TTC-HFM-MS-020.01 Brushed Finish Stainless Steel Cove Sample 08 Mar. 2014 19 Mar. 2014 Approved 24 March 2014 (20 May 2014)
OCGN02-TTC-HFM-MS-006 Folding Panel Partitions (WonDor Fireguard) 18 Mar. 2014 20 Feb. 2014 Approved as Noted 08 March 2014
18 Tranzform Fire Accordion Folding Fire Door Model ERP10 for
OCGN02-TTC-HFM-MS-006.01 29 Mar. 2014
Physiotherapy Area
OCGN02-TTC-HFM-MS-028 Glass Panels (WGP-1 & WGP-2) 26 Feb. 2014 Rejected
OCGN02-TTC-HFM-MS-028.01 Glass Panel type WGP-1 19 Mar. 2014 06 Mar. 2014
19
OCGN02-TTC-HFM-MS-028.02 Glass Panel type WGP-2 16 Mar. 2014 Approved as Noted 24 March 2014
OCGN02-TTC-HFM-MS-028.03 Glass Panel type WGP-1 Sample 20 Mar. 2014 Approved as Noted 06 Apr. 2014 20 Mar. 2014
OCGN02-TTC-HFM-MS-025 Vinyl Flooring for Plaster Rooms 25 Feb. 2014 Rejected
20 OCGN02-TTC-HFM-MS-025.01 Vinyl Flooring for Plaster Rooms 14 Mar. 2014 15 Mar. 2014 Approved as Noted 24 March 2014
OCGN02-TTC-HFM-MS-025.02 Vinyl Flooring for Plaster Rooms Samples 31 Mar. 2014
OCGN02-TTC-HFM-MS-015 Wheel Guard 20 Feb. 2014 Approved as Noted 12 March 2014 10-12 weeks after
21 18 Mar. 2014 08 Apr. 2014 order
OCGN02-TTC-HFM-MS-015.01 Wheel Guard Sample 17 Mar. 2014 Approved as Noted 26 Mar. 2014 17 Mar. 2014 (01 July 2014)
OCGN02-TTC-HFM-MS-016 Entrance Floor Mat 20 Feb. 2014 Approved as Noted 08 March 2014
22 26 Mar. 2014
OCGN02-TTC-HFM-MS-016.01 Entrance Floor Mat SAMPLE 12 Mar. 2014 Approved as Noted 06 Apr. 2014 12 Mar. 2014
OCGN02-TTC-HFM-MS-048 Wooden Doors 05 Mar. 2014 Revise & Resubmit
23 12 Mar. 2014
OCGN02-TTC-HFM-MS-048.01 Wooden Door Sample 12 Mar. 2014 12 Mar. 2014
Page 1 of 5
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Material Submission Date Actual Sample

Expected Actual Shop Actual Shop Actual Method Actual Method Start of Installation
Actual Approval Actual Placed Order Submission Date Actual Sample Actual Custom Actual Mock Up Actual Mock Up
Sr No Material Submittal No. Material Description Status Material Delivery Drawing Drawing Approval Statement Statement Date per Approved
Date Date (should typically be Approval Date Clearance Date Date Approval Date
Date to Doha Submission Date Date Submission Date Approval Date Project Schedule
Planned Actual with M.S)

24 ARCHITECTURAL
OCGN02-TTC-HFM-MS-049
MATERIALS Porcelain Floor Tiles 19 Mar. 2014 05 Mar. 2014 05 Mar. 2014
25 OCGN02-TTC-HFM-MS-049 Porcelain Wall Tiles 13 Mar. 2014 05 Mar. 2014 05 Mar. 2014
26 OCGN02-TTC-HFM-MS-049 Ceramic Wall Tiles 16 Mar. 2014 05 Mar. 2014 05 Mar. 2014
OCGN02-TTC-HFM-MS-049 Glass Tiles 13 Mar. 2014 05 Mar. 2014
Ceramic Wall Tile (WCT1), Glass Tiles (WGT1, WGT2, WGT3)
OCGN02-TTC-HFM-MS-049.01 31 Mar. 2014
27 Samples
OCGN02-TTC-HFM-MS-049.02 Porcelain Floor Tiles (FTL-1) & Porcelain Wall Tiles (WTL-2) 13 Apr. 2014
05 Mar. 2014
OCGN02-TTC-HFM-MS-050 Millworks (a. Kitchen Cabinets b. Counters) 16 Mar. 2014 05 Mar. 2014 Rejected
OCGN02-TTC-HFM-MS-050.01 Millworks (Dupont Corian) 20 Mar. 2014 Approved as Noted 06 Apr. 2014
OCGN02-TTC-HFM-MS-050.02 Millworks (Dupont Corian) Complete Colour Palette 09 Apr. 2014
OCGN02-TTC-HFM-MS-127 Wood Core for Cabinets and Counters (Millworks) 10 Apr. 2014 08 Apr. 2014
28 30 Mar. 2014
OCGN02-TTC-HFM-MS-128 Plastic Wood Laminate - HPL (Millworks) 10 Apr. 2014
OCGN02-TTC-HFM-MS-129 Frosted Glass for Millworks at Nurse Stations Sample 10 Apr. 2014
OCGN02-TTC-HFM-MS-133 Accessories and Hardware for Cabinets and Counters 10 Apr. 2014

29 OCGN02-TTC-HFM-MS-076 Handrail, SS 21 Mar. 2014 24 Mar. 2014

Hollow Metal Doors & Frame

External and Internal Steel Door
OCGN02-TTC-HFM-MS-051
External Louver Door 12 Mar. 2014 06 Mar. 2014 Revise & Resubmit
30
Internal Hollow Metal Door
Hollow Metal Doors & Frame Manufacturer Test Certificates and
OCGN02-TTC-HFM-MS-051.01 07 Apr. 2014
QCDD Approval Certificate

Aluminium Doors & Windows, Louvers, Curtain Walls

OCGN02-TTC-HFM-MS-134 Automatic Sliding Door System - Tormax iMotion 2301 12 Apr. 2014
OCGN02-TTC-HFM-MS-135 ICU Door Operator - Model: Dorma ICU 300 12 Apr. 2014
OCGN02-TTC-HFM-MS-136 Door Closer, Model: GEZE TS 2000 V 12 Apr. 2014
Aluminium Finish, Corro-Coat PE-SDF Super Durable Powder
OCGN02-TTC-HFM-MS-137 12 Apr. 2014
Coated Finish
OCGN02-TTC-HFM-MS-138 Glass for Automatic Sliding Doors 12 Apr. 2014
Glass for Screens - Internal Partition, 13.52mm Clear Tempered
OCGN02-TTC-HFM-MS-139 12 Apr. 2014
Laminated Glass with Sand Blasted # 4
31 Glass, type GL02-EX21, 13.52mm Clear Tempered Laminated
OCGN02-TTC-HFM-MS-140 12 Apr. 2014
Glass with Sand Blasted # 4
Aluminium Louver for Entrance Screen and Canopy, Model:
OCGN02-TTC-HFM-MS-141 12 Apr. 2014
22836 Aerofil Louver 203
Rectangular Tube for Mosque Louver Screen - 60mm x 30mm x
OCGN02-TTC-HFM-MS-142 12 Apr. 2014
1.5mm
5mm Thick Firelite Glass for Internal Doors and Internal
OCGN02-TTC-HFM-MS-143 12 Apr. 2014
Partitions
OCGN02-TTC-HFM-MS-161 Aluminium System for Curtain Wall, Doors and Windows 13 Apr. 2014
OCGN02-TTC-HFM-MS-161 Fire Rated Frames for Screens 13 Apr. 2014

32 OCGN02-TTC-HFM-MS-077 Roller Shutter (Fire Rated) 14 Mar. 2014 25 Mar. 2014 Approved as Noted 06 Apr. 2014 25 Mar. 2014

Finishes
Floor Finishes

OCGN02-TTC-HFM-MS-084 Marine Wood Flooring 31 Mar. 2014 27 Mar. 2014

33
OCGN02-TTC-HFM-MS-084.01 Marine Wood Skirting 10 Apr. 2014
34 OCGN02-TTC-HFM-MS-052 Sealed Concrete 19 Mar. 2014 08 Mar. 2014 Approved as Noted 17 March 2014

Wall Finishes
OCGN02-TTC-HFM-MS-057 Stone Cladding (WST-1) 21 Mar. 2014 16 Mar. 2014 Approved as Noted 24 March 2014
35
OCGN02-TTC-HFM-MS-057.01 Stone Cladding (WST-1) Sample 23 Mar. 2014 Approved as Noted 29 March 2014 23 Mar. 2014
36 GRC Wall Panels 21 Mar. 2014

Ceiling Finishes
37 OCGN02-TTC-HFM-MS-109 Ceiling Access Doors and Frames 16 Mar. 2014 03 Apr. 2014

Paint Finish
Thermal Insulation Paint System 10 Mar. 2014
Interior Paint System (Flat/Matte Finish) 10 Apr. 2014
Pigmented Epoxy Coating 10 Apr. 2014
38
Int. Low VOC Paint System (Egg Shell Finish) 10 Apr. 2014
Interior Anti-Carbonation Paint 29 Apr. 2014
Interior Washable Emulsion Paint System 10 Apr. 2014

39 OCGN02-TTC-HFM-MS-099 Fenomastic Hygiene Emulsion Matt Paint for Dental Lab 01 Apr. 2014 Already painted on Site

Specialties
40 OCGN02-TTC-HFM-MS-072 Signage 01 April 2014 23 Mar. 2014 23 Mar. 2014
41 OCGN02-TTC-HFM-MS-074 Car Park Shade 23 Mar. 2014 24 Mar. 2014 Approved as Noted 06 Apr. 2014 24 Mar. 2014

Gates and Fences

42 Perimeter Fence 12 Mar. 2014
43 Sliding and Side Gate 02 April 2014
44 Fence with GRC Panels 14 Mar. 2014

No. of Planned Material Submittals 44

No. of Submitted Materials 40
No. of Approved Materials 19
No. of Orders Placed 11
% of Materials Submitted (Arch.) 90.91%
% of Materials Approved (Arch.) 43.18%
% of Material Orders Placed (Arch.) 25.00%

CIVIL/STRUCTURAL MATERIALS

45 OCGN02-TTC-HFM-MS-001 Readymix Concrete 12 Feb. 2014 Approved 23 Feb. 2014 Delivered to Site As Required

46 OCGN02-TTC-HFM-MS-002 Reinforcing Steel 12 Feb. 2014 Approved 19 Feb. 2014 Delivered to Site As Required

47 OCGN02-TTC-HFM-MS-003 Concrete Hollow Blocks 12 Feb. 2014 Approved as Noted 18 Feb. 2014 Delivered to Site As Required 16 Feb. 2014 18 Feb. 2014

OCGN02-TTC-HFM-MS-005 Blockworks and Plaster Accessories 18 Feb. 2014 Approved as Noted 08 March 2014
Available, as
48 19 Mar. 2014 16 Mar. 2014 24 Mar. 2014
OCGN02-TTC-HFM-MS-005.01 Blockworks and Plaster Accessories 16 Mar. 2014 Approved 24 March 2014 required
Page 2 of 5
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Material Submission Date Actual Sample

Expected Actual Shop Actual Shop Actual Method Actual Method Start of Installation
Actual Approval Actual Placed Order Submission Date Actual Sample Actual Custom Actual Mock Up Actual Mock Up
Sr No Material Submittal No. Material Description Status Material Delivery Drawing Drawing Approval Statement Statement Date per Approved
Date Date (should typically be Approval Date Clearance Date Date Approval Date
Date to Doha Submission Date Date Submission Date Approval Date Project Schedule
Planned Actual with M.S)

ARCHITECTURAL MATERIALS
OCGN02-TTC-HFM-MS-013 20mm thick Polystyrene Board 20 Feb. 2014 Revise & Resubmit Available, as
49 17 Mar. 2014 16 Mar. 2014 23 Mar. 2014
required
OCGN02-TTC-HFM-MS-013.01 20mm thick Polystyrene Board 16 Mar. 2014 Approved 23 March 2014
Available, as
50 OCGN02-TTC-HFM-MS-011 1000 Gauge Polythene Sheet 12 Mar. 2014 20 Feb. 2014 Approved 08 March 2014
20 Feb. 2014 08 Mar. 2014 required
OCGN02-TTC-HFM-MS-038 Basalt Paver (Interlock) 02 Mar. 2014 Approved as Noted 12 March 2014 Available, as
51 21 Mar. 2014
OCGN02-TTC-HFM-MS-038.01 Basalt Paver (Interlock) Sample 17 Mar. 2014 Approved as Noted 06 Apr. 2014 17 Mar. 2014 required
Available, as
52 OCGN02-TTC-HFM-MS-018 Elastomeric Waterproofing Membrane 08 Mar. 2014 23 Feb. 2014 Approved as Noted 08 March 2014
22 Mar. 2014 23 Feb. 2014 08 Mar. 2014 required
Available, as
53 OCGN02-TTC-HFM-MS-019 Elastomeric Waterproofing Membrane for Upstand, Gutters 17 Mar. 2014 23 Feb. 2014 Approved as Noted 08 March 2014
22 Mar. 2014 23 Feb. 2014 08 Mar. 2014 required
Available, as
54 OCGN02-TTC-HFM-MS-012 Sealant 19 Mar. 2014 20 Feb. 2014 Approved as Noted 08 March 2014
required
Available, as
55 OCGN02-TTC-HFM-MS-034 Protection Board for Underground Tanking 10 Mar. 2014 27 Feb. 2014 Approved as Noted 17 March 2014 22 Mar. 2014
27 Feb. 2014 17 Mar. 2014 required
Available, as
56 OCGN02-TTC-HFM-MS-033 Bitumen Primer for Underground Tanking 26 Feb. 2014 27 Feb. 2014 Approved as Noted 12 March 2014 22 Mar. 2014
required
Available, as
57 OCGN02-TTC-HFM-MS-035 Coal Tar Epoxy Resin for Manhole 22 Mar. 2014 02 Mar. 2014 Approved as Noted 12 March 2014 24 Mar. 2014
required
58 OCGN02-TTC-HFM-MS-014 Non-shrink Grout 16 Mar. 2014 20 Feb. 2014 Approved as Noted 08 March 2014
59 OCGN02-TTC-HFM-MS-100 CP 606 Flexible Fire Stop Sealant for Dental Lab 01 Apr. 2014

60 50mm Blockwork Insulation 26 Mar. 2014

Available, as
61 OCGN02-TTC-HFM-MS-053 Structural Steel 10 Mar. 2014 12 Mar. 2014 Approved as Noted 26 March 2014 05 Mar. 2014
required
62 Steel Deck 13 Mar. 2014
Available, as
63 OCGN02-TTC-HFM-MS-053 Sandwich Panel Roof System 17 Mar. 2014 12 Mar. 2014 05 Mar. 2014
required
64 OCGN02-TTC-HFM-MS-058 Structural Steel Fire Protection Cementitious Coating 17 Mar. 2014 17 Mar. 2014 Approved as Noted 06 Apr. 2014
65 Hydraulic Press Concrete Tiles at Roof (500x500x50) 24 Mar. 2014

Waterproofing System
Available, as
66 OCGN02-TTC-HFM-MS-056 Geotextile Separation Layer 10 Mar. 2014 13 Mar. 2014 Approved as Noted 29 March 2014 22 Mar. 2014 13 Mar. 2014
required
67 50mm thick Thermal Insulation 10 Mar. 2014
68 Aluminum Pressure Plate 40x3mm 10 Mar. 2014
69 Steel Drainage Gutter 10 Mar. 2014

70 OCGN02-TTC-HFM-MS-054 Asphalt Materials 16 Mar. 2014 13 Mar. 2014 Approved as Noted 02 April 2014
71 OCGN02-TTC-HFM-MS-073 Stamped Concrete 21 Mar. 2014 23 Mar. 2014 Approved as Noted 07 Apr. 2014 23 Mar. 2014
OCGN02-TTC-HFM-MS-047 Curbs 03 Mar. 2014 Approved as Noted 12 March 2014 Available, as
72 27 Feb. 2014
OCGN02-TTC-HFM-MS-047.01 Curbs Sample 17 Mar. 2014 Approved as Noted 06 Apr. 2014 17 Mar. 2014 required

73 Security cabin (portable type) 03 Apr. 2014

74 Lockable Cooled Enclosure 03 Apr. 2014
75 Manhole Cover 10 Mar. 2014
76 Soakaway 10 Mar. 2014
77 OCGN02-TTC-HFM-MS-132 Soft Landscaping (Plants and Materials) 25 Mar. 2014 10 Apr. 2014 07 Apr. 2014
Irrigation Works
OCGN02-TTC-HFM-MS-148 UPVC Pipes - Class 'E' BS 3505 12 Apr. 2014
OCGN02-TTC-HFM-MS-149 UPVC Fittings - Class E 12 Apr. 2014
OCGN02-TTC-HFM-MS-150 PE Tubes - 16mm Ø 12 Apr. 2014
OCGN02-TTC-HFM-MS-151 Integrated Drip Lines 12 Apr. 2014
OCGN02-TTC-HFM-MS-152 Bubblers - 106 Series 12 Apr. 2014
OCGN02-TTC-HFM-MS-153 Solenoid Valves - 21000 Series 12 Apr. 2014
78 OCGN02-TTC-HFM-MS-154 Gate Valves 12 Apr. 2014
OCGN02-TTC-HFM-MS-155 Quick Coupling Valves - QV100L-NP 12 Apr. 2014
OCGN02-TTC-HFM-MS-156 Valve Box - 910 Series (Round) 12 Apr. 2014
OCGN02-TTC-HFM-MS-157 Valve Box - 1419 Series (Rectangular) 12 Apr. 2014
OCGN02-TTC-HFM-MS-158 Irrigation Control Cable - AWG #12, AWG #14 12 Apr. 2014
OCGN02-TTC-HFM-MS-159 Irrigation Controller (SL1600) 12 Apr. 2014
OCGN02-TTC-HFM-MS-160 Sprayers - LX Series 12 Apr. 2014

No. of Planned Submittals 34

No. of Submitted Materials 24
No. of Approved Materials 20
No. of Orders Placed 17
% of Materials Submitted (Civil) 70.59%
% of Materials Approved (Civil) 58.82%
% of Material Orders Placed (Civil) 50.00%

MEP MATERIALS

ELECTRICAL WORKS
Cable Tray, Trunking, Cable Ladder, Channel, Brackets &
OCGN02-TTC-HFM-MS-029 05 Mar. 2014 26 Feb. 2014 Rejected 19 Feb. 2014 23 Feb. 2014
Support Materials
79
Cable Tray, Trunking, Cable Ladder, Channel, Brackets &
OCGN02-TTC-HFM-MS-029.01 24 Mar. 2014 Approved as Noted 01 Apr. 2014 24 Mar. 2014 19 Feb. 2014 23 Feb. 2014
Support Materials with Sample
OCGN02-TTC-HFM-MS-030 Wiring Devices for Dental Laboratory 08 Mar. 2014 26 Feb. 2014 Revise & Resubmit
80
OCGN02-TTC-HFM-MS-030.01 Wiring Devices for Dental Laboratory & Temporary Works 27 Mar. 2014 Revise & Resubmit
OCGN02-TTC-HFM-MS-031 GI & Flexible Conduits Fittings & Accessories 05 Mar. 2014 26 Feb. 2014 Rejected
81 OCGN02-TTC-HFM-MS-031.01 GI & Flexible Conduits Fittings & Accessories 01 Apr. 2014 Revise & Resubmit 02 Apr. 2014
OCGN02-TTC-HFM-MS-031.02 GI & Flexible Conduits Fittings & Accessories 10 Apr. 2014
OCGN02-TTC-HFM-MS-041 Temporary Panel Board 10 Mar. 2014 02 Mar. 2014 Revise & Resubmit
82
OCGN02-TTC-HFM-MS-041.01 Temporary Panel Board 15 Mar. 2014
83 OCGN02-TTC-HFM-MS-120 SMDB, DB, MCC & Capacitor Bank 03 April 2014 07 Apr. 2014 06 Mar. 2014 12 Mar. 2014
84 OCGN02-TTC-HFM-MS-081 Diesel Generator 02 April 2014 26 Mar. 2014 25 Mar. 2014
85 OCGN02-TTC-HFM-MS-104 Central Battery System 01 April 2014 05 Apr. 2014
86 OCGN02-TTC-HFM-MS-118 External Light Fittings 02 April 2014 07 Apr. 2014 Rejected
87 OCGN02-TTC-HFM-MS-082 Lighting Management Controls System 24 Mar. 2014 26 Mar. 2014 03 Apr. 2014
88 OCGN02-TTC-HFM-MS-083 Fire Alarm System 30 Mar. 2014 27 Mar. 2014 31 Mar. 2014 09 Apr. 2014
89 OCGN02-TTC-HFM-MS-130 IP CCTV System 05 April 2014 10 Apr. 2014
90 OCGN02-TTC-HFM-MS-105 Access Control System 26 Mar. 2014 03 Apr. 2014
91 OCGN02-TTC-HFM-MS-121 Public Address and Voice Evacuation System 9 April 2014 08 Apr. 2014
92 OCGN02-TTC-HFM-MS-123 IPTV System 13 April 2014 09 Apr. 2014
OCGN02-TTC-HFM-MS-069 Nurse Call System 23 Mar. 2014 23 Mar. 2014 Rejected
93
OCGN02-TTC-HFM-MS-069.01 Nurse Call System 30 Mar. 2014
94 OCGN02-TTC-HFM-MS-068 Cables and Wires 9 Mar. 2014 22 Mar. 2014 Approved as Noted 01 Apr. 2014 23 Feb. 2014 26 Feb. 2014
95 Grounding & Earthing 27 Mar. 2014 02 Mar. 2014 12 Mar. 2014
Page 3 of 5
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Material Submission Date Actual Sample

Expected Actual Shop Actual Shop Actual Method Actual Method Start of Installation
Actual Approval Actual Placed Order Submission Date Actual Sample Actual Custom Actual Mock Up Actual Mock Up
Sr No Material Submittal No. Material Description Status Material Delivery Drawing Drawing Approval Statement Statement Date per Approved
Date Date (should typically be Approval Date Clearance Date Date Approval Date
Date to Doha Submission Date Date Submission Date Approval Date Project Schedule
Planned Actual with M.S)

96 ARCHITECTURAL
OCGN02-TTC-HFM-MS-087
MATERIALS Wiring Devices 12 Mar. 2014 29 Mar. 2014 Revise & Resubmit 20 Mar. 2014
97 Enclosed Switch and Circuit Breakers 15 Mar. 2014
98 OCGN02-TTC-HFM-MS-080 Fire Rated Cables 26 Mar. 2014 Approved as Noted 09 Apr. 2014
GI & Flexible Conduits Fittings & Accessories (For Dental Lab
99 OCGN02-TTC-HFM-MS-062 19 Mar. 2014 Approved as Noted 29 March 2014 Installed on Site Installed on Site
and Temporary Works)
Cable Tray, Cable Trunking, Cable Ladder & Channels (For
100 OCGN02-TTC-HFM-MS-063 19 Mar. 2014 Approved as Noted 01 Apr. 2014 Installed on Site Installed on Site
Dental Lab and Temporary Works)
101 OCGN02-TTC-HFM-MS-064 Wires and Cables for Dental Lab and Temporary Works 19 Mar. 2014 Approved as Noted 29 March 2014 Installed on Site Installed on Site
102 OCGN02-TTC-HFM-MS-085 Cable Glands 29 Mar. 2014
103 OCGN02-TTC-HFM-MS-086 Cable Lugs 29 Mar. 2014
104 OCGN02-TTC-HFM-MS-091 PVC Conduits and Fittings 30 Mar. 2014 Approved as Noted 06 Apr. 2014
Uninterruptible Power Supply - Rated EP Series LP 33 Series &
105 OCGN02-TTC-HFM-MS-092 30 Mar. 2014 Revise & Resubmit 27 Mar. 2014
SG PP Series
107 OCGN02-TTC-HFM-MS-106 Structured Cabling System 03 Apr. 2014
108 OCGN02-TTC-HFM-MS-107 IP Network System 03 Apr. 2014
109 OCGN02-TTC-HFM-MS-125 Lighting Fixtures 10 Apr. 2014
110 OCGN02-TTC-HFM-MS-131 Gate Barrier System 10 Apr. 2014

No. of Planned Submittals 32

No. of Submitted Materials 29
No. of Materials Approved 7
No. of Orders Placed 3
% of Materials Submitted (Elect.) 90.63%
% of Materials Approved (Elect.) 21.88%
% of Material Orders Placed (Elect.) 9.38%

PLUMBING WORKS
OCGN02-TTC-HFM-MS-032 Polypropylene (PPR) Pipes and Fittings 11 Mar. 2014 26 Feb. 2014 23 Feb. 2014 26 Feb. 2014
111 PPr/PP-RCT for Domestic Water (Hot & Cold) at Floor Level &
OCGN02-TTC-HFM-MS-032.01 24 Mar. 2014 Revise & Resubmit 02 Apr. 2014
Risers
112 Filtration System 27 Mar. 2014
113 Circulating System 27 Mar. 2014
114 Water Booster System 29 Mar. 2014
115 OCGN02-TTC-HFM-MS-101 Electric Water Heater 28 March 2014 01 Apr. 2014 Rejected
116 OCGN02-TTC-HFM-MS-098 Water Storage Tanks (GRP) 11 Mar. 2014 31 Mar. 2014
117 Water Treatment Equipment 27 Apr 2014
118 Expansion Vessels 24 March 2014
119 Metering 05 April 2014
120 Water Cooler 30 Mar. 2014
121 UPVC Pressure Pipes 11 Mar. 2014
122 UPVC Pipes and Fittings 11 Mar. 2014 26 Feb. 2014 08 Mar. 2014
123 Drainage Accessories 11 Mar. 2014
124 OCGN02-TTC-HFM-MS-124 Sanitary Wares & Accessories for Toilets 23 Mar. 2014 09 Apr. 2014 25 Mar. 2014
125 OCGN02-TTC-HFM-MS-122 Plumbing Valves (PRV, BFV, RV) 20 Mar. 2014 09 Apr. 2014 05 Mar. 2014
126 OCGN02-TTC-HFM-MS-088 PPR Pipes and Fittings for Dental Lab 29 Mar. 2014 Approved as Noted 09 Apr. 2014 Installed on Site Installed on Site
127 OCGN02-TTC-HFM-MS-090 UPVC Pipes and Fittings for Dental Lab 30 Mar. 2014 Installed on Site Installed on Site
128 OCGN02-TTC-HFM-MS-117 LPG Extension Piping & Detection System for Dental Lab 07 Apr. 2014
129 OCGN02-TTC-HFM-MS-147 Pipe Hangers & Supports for Plumbing System 12 Apr. 2014

No. of Planned Submittals 19

No. of Submitted Materials 9
No. of Materials Approved 1
No. of Orders Placed 2
% of Materials Submitted (Plumb.) 47.37%
% of Materials Approved (Plumb.) 5.26%
% of Material Orders Placed (Plumb.) 10.53%

FIRE PROTECTION WORKS

130 Fire Fighting System 02 Apr. 2014 23 Feb. 2014 26 Feb. 2014
131 OCGN02-TTC-HFM-MS-096 ERW Galvanized Steel Pipes 21 Mar. 2014 31 Mar. 2014 Rejected
Pipe Fittings, Threaded & Grooved (Superseded by OCGN02-
132 OCGN02-TTC-HFM-MS-097 06 Mar. 2014 31 Mar. 2014 Rejected
TTC-HFM-MS-126)
133 OCGN02-TTC-HFM-MS-146 Hangers and Pipe Supports 06 Mar. 2014 12 Apr. 2014
134 Valves (GV, DV, CV) 06 Mar. 2014
135 OCGN02-TTC-HFM-MS-114 06 Apr. 2014 Rejected
Local Galvanized Seamless Steel Pipe for Fire Fighting System

No. of Planned Submittals 6

No. of Submitted Materials 4
No. of Materials Approved 0
No. of Orders Placed 0
% of Materials Submitted (Fire Prot.) 66.67%
% of Materials Approved (Fire Prot.) 0.00%
% of Material Orders Placed (Fire Prot.)

HVAC WORKS

136 OCGN02-TTC-HFM-MS-045 Fiber Glass Duct Insulation 11 Mar. 2014 02 Mar. 2014 Approved as Noted 12 March 2014 18 Feb. 2014 26 Feb. 2014

137 OCGN02-TTC-HFM-MS-042 Duct Insulation Fasteners 06 Mar. 2014 02 Mar. 2014 Approved as Noted 12 March 2014 29 Mar. 2014 28 Apr. 2014

138 OCGN02-TTC-HFM-MS-043 Adhesives, Coatings & Duct Sealant 06 Mar. 2014 02 Mar. 2014 Approved as Noted 12 March 2014 29 Mar. 2014 28 Apr. 2014

139 OCGN02-TTC-HFM-MS-044 Flexible Duct 06 Mar. 2014 02 Mar. 2014 Approved as Noted 12 March 2014 29 Mar. 2014 28 Apr. 2014
140 OCGN02-TTC-HFM-MS-046 Flexible Duct Connector 06 Mar. 2014 02 Mar. 2014 Approved as Noted 12 March 2014 29 Mar. 2014 28 Apr. 2014
141 OCGN02-TTC-HFM-MS-071 Air Handling Units 18 Mar. 2014 22 Mar. 2014 Revise & Resubmit
142 OCGN02-TTC-HFM-MS-094 Packaged AC Units - AHU 26 Mar. 2014 30 Mar. 2014
143 OCGN02-TTC-HFM-MS-075 Precision Air Conditioning Units 23 Mar. 2014 24 Mar. 2014 Revise & Resubmit
144 Ventilation Fans 22 Mar. 2014
145 OCGN02-TTC-HFM-MS-102 Variable Air Volume/Constant Air Volume 17 Mar. 2014 03 Apr. 2014 09 Apr. 2014
146 Air Outlet 17 Mar. 2014
147 Louver 17 Mar. 2014
148 OCGN02-TTC-HFM-MS-059 Volume Damper 20 Mar. 2014 19 Mar. 2014 Approved as Noted 29 March 2014
149 OCGN02-TTC-HFM-MS-066 Fire Damper/Smoke Damper 20 Mar. 2014 19 Mar. 2014
150 OCGN02-TTC-HFM-MS-065 Sound Attenuator 20 Mar. 2014 19 Mar. 2014 Approved as Noted 29 March 2014
151 Access Door 21 March 2014
152 Chiller 25 Mar. 2014
153 OCGN02-TTC-HFM-MS-093 Split AC Units 9 April 2014 30 Mar. 2014
154 Galvanized Steel Duct 24 Mar. 2014
155 Copper Pipes 11 Mar. 2014
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Material Submission Date Actual Sample

Expected Actual Shop Actual Shop Actual Method Actual Method Start of Installation
Actual Approval Actual Placed Order Submission Date Actual Sample Actual Custom Actual Mock Up Actual Mock Up
Sr No Material Submittal No. Material Description Status Material Delivery Drawing Drawing Approval Statement Statement Date per Approved
Date Date (should typically be Approval Date Clearance Date Date Approval Date
Date to Doha Submission Date Date Submission Date Approval Date Project Schedule
Planned Actual with M.S)

156 ARCHITECTURAL MATERIALS Mechanical Valve 11 Mar. 2014

157 Pipe Insulation - Close Cell Insulation 11 Mar. 2014
158 OCGN02-TTC-HFM-MS-119 BMS 03 April 2014 07 Apr. 2014
159 OCGN02-TTC-HFM-MS-070 Diffusers And Grilles 23 Mar. 2014 24 Mar. 2014
160 OCGN02-TTC-HFM-MS-078 Black Steel Pipe for Chilled Water System 26 Mar. 2014 Rejected
Threaded Fittings for Chilled Water System (Superseded by
161 OCGN02-TTC-HFM-MS-079
OCGN02-TTC-HFM-MS-126) 26 Mar. 2014 Rejected
Fiber Glass Pipe Insulation for Chilled Water Pipe, Hot Water
162 OCGN02-TTC-HFM-MS-089 29 Mar. 2014
Pipe & Condensed Drain Pipe
163 OCGN02-TTC-HFM-MS-095 Aluminium Reinforced Tapes 31 Mar. 2014
164 OCGN02-TTC-HFM-MS-103 Acoustic Duct Insulation & Lining 03 Apr. 2014
Drop-In Anchor, Chemical Bolt, Through Bolt Anchor, Threaded
165 OCGN02-TTC-HFM-MS-108 03 Apr. 2014 Rejected
Rod, Nut & Washer
166 OCGN02-TTC-HFM-MS-110 Access Door for Dental Lab 06 Apr. 2014 Installed on Site Installed on Site
167 OCGN02-TTC-HFM-MS-111 Volume Control Damper for Dental Lab 06 Apr. 2014 Installed on Site Installed on Site
168 OCGN02-TTC-HFM-MS-112 GI Duct for Dental Lab 06 Apr. 2014 Installed on Site Installed on Site
169 OCGN02-TTC-HFM-MS-113 Fire Dampers for Dental Lab 06 Apr. 2014 Installed on Site Installed on Site
170 OCGN02-TTC-HFM-MS-115 Seamless Steel Pipe for Chilled Water System 06 Apr. 2014 Rejected
171 OCGN02-TTC-HFM-MS-116 Air Handling Unit (E/AHU-1 & E/AHU-2) 07 Apr. 2014
172 OCGN02-TTC-HFM-MS-126 Threaded Fittings for Fire Fighting & Chilled Water System 10 Apr. 2014
173 OCGN02-TTC-HFM-MS-144 Pipe Hangers & Supports for Chilled Water System 12 Apr. 2014
174 OCGN02-TTC-HFM-MS-145 Extract Fan for Dental Lab 12 Apr. 2014

No. of Planned Submittals 39

No. of Submitted Materials 29
No. of Materials Approved 7
No. of Orders Placed 8
% of Materials Submitted (HVAC) 74.36%
% of Materials Approved (HVAC) 17.95%
% of Material Orders Placed (HVAC) 20.51%

General Summary

No. of Planned Submittals 174

No. of Submitted Materials 135
No. of Materials Approved 54
No. of Orders Placed 41
% of Materials Submitted 77.59%
% of Materials Approved 31.03%
% of Material Orders Placed 23.56%

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