Document Review Record

Project No. and Name: S08139 Haramain High Speed Rail Phase: P2
Engineer: DAR / DB I Employer: SRO Contractor: ASC

Document Number Status of the Document:

Project Section / Document Document Approved
Originator Discipline Location Stage Revision
No. Station Type No.
Approved subject to amendments
HHR2 ASC SIG GEN GEN PRO INS 00004 R05
Document Name: QCP5-Signaling Construction-Method Statement for Gypsum Board Rejected
Transmittal No.: HHR2-TRM-ASC-DAR-1332-R05 For information
Date Received: 10/12/2015 Date Returned: 16/03/2017 PCM Upload Date: 16/03/2017

System Discipline: Other Discipline:

General Track Work Depot Civil
Signaling Rolling Stock Auxiliary System MEP
Telecommunication OCS Other:_____________________ Other:______________________
Power Supply Work Base

Item Date of
ent No.

Date of Date of
Comm

Item Comment(s) Response(s) Closed Closing

Comment Response
/ Open Item
1 GEN Appendices 2 - 5 are missing 10.06.13 Modified 29.10.2013 Closed 04.11.13
2 Appendix 1 should include the relevant design 10.06.13
Modified 29.10.2013 Closed 04.11.13
drawings but not only that pictures.
3 The mentioned documents used in the preparation of
the document are not needed: 04.11.13
 General Specifications for Roads & Bridges
0.3.
why what for?
Input Eliminated 19.11.2013 Closed 24.11.13
 MRDTM what is this?
Data
 UIC-719 Leaflet??
this is for Earthworks and Trackbed
construction of Railway Lines !

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4 Attaching Plates fences and pass holes. 04.11.13

This paragraph is not clear.
2.1.2. Eliminated 19.11.2013 Closed 24.11.13
Please re-write in understandable way.

5 ITP
The forms used for ITP are to be re-organised as 04.11.13
discussed.
 Why not to consider ITP per room and not
INTERIOR PARTITION WALLS, CEILINGS
and CLADDINGS
 Consider separating per room with all
3.1 possible cladding types (interior, ceiling, Modified 14.04.2014 Closed 28.05.2014
exterior) in one ITP page
 Add in the heading fields for Room and Type
of cladding
 Types: The title is for INTERIOR PARTITION
WALLS why mentioning standard external
cladding

5a ITP
The new forms for MSR-A are practicableang
acceptable.
Please prepare corresponding forms for This forms are valid for each type of building 14.04.2014 Closed 28.05.2013
 MSR-B and 24.11.13
 ISR buildings

6 Please correct the Titel “6. Resurces”to “Resources” 24.11.13

Modified 14.04.2014 Closed 28.05.2014

7 0.2 Document Scope

What is meant with WBS element? 24.11.13
Eliminated 14.04.2014 Closed 28.05.2014
Last word in the paragraph.

8 1.3.1 Preparation of works

Please check the format. Put the recommendations Modified 14.04.2014 Closed 28.05.2014
as Bullets. i.e. 24.11.13

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 Recommendation 1
 Recommendation 2
 Etc
Sub-Titel
 Then recommendation 1
 Recommendation 2

9 1.3.1 Preparation of Works

First Paragraph,
Line 6: 24.11.13
“The branches supply ….. etc. installed on their
journey to …” what journey?? Modified 14.04.2014 Closed 28.05.2014
Line 7:
“The inner fences … into the septum …” please
change the word septum by partition wall

10 Section 2. Works Instruction

This complete section needs to be revised, as
13.08.14 Modified 12.10.2015 Closed 16.03.2017
several paragraphs, sentences and words are not
understandable. Please provide better English text.
11 All openings are to closed by fire resistance
material according fire protection class. For the
16.03.2017 16.03.2017
fire protection material needs additionally
material approval !!!

Signature:

Reviewed by: Albrecht Hentschel Date: 16/03/2017 Response by: Signature: Date:

Approval shall not relieve Contractor of his liabilities under the Contract or constitute authorization of any change to Contract Documents.

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