DELIVERABLE ITEMS REFERENCES DELIVERABLE SUPPORTING DOCUMENTS NEEDED

2 – Plans for Contractor CSAR 10.3 2.1. Review and Approval of Comprehensive Layout Plans (design drawings, site plan and specifications) for Contractor Camps
Camps and Project Support and Project Support facilities
Facilities CSAR 11.1(C)  No evidence

GI 298.010, sec.
5.17 – 5.20
CSAR11.1(H) 2.2. Pre-occupancy Inspection of the Camp and Project Support Facilities
 No evidence
GI 298.010 5.17 –
5.20
CSAR11.1(C) 2.3. Approval of the Camp and Project Support Facilities
 No evidence
GI 298.010 5.17 –
5.20
CSAR 11.1(A & B) 2.4. Site Verification of Updated and Approved Layout Plans against the As-built
 No evidence
GI 298.010, sec.
5.22
CSAR 10.3(B) 2.5. Approval Date of the Camp and Project Support Facilities Layout Plans against the Starting Date of Construction of
mentioned Facilities
CSAR 11.1(C)  No evidence
4 – Work Site Medical 4.1. Approval of the Clinic
Facilities (Clinics) CSAR 10.3(B)  No evidence
GI 298.010, sec.
5.17-5.20
CSAR 9.3(E)
CSAR 9.3(G) 4.2. Independent Inspection / audit of the Clinic
 No evidence
5 – Medical Staff and CSAR 9.4 5.1. JHAH or SA approved CV’s of Medical Staff (Doctor, Nurse)
Associated Medical  No evidence
Requirements MMSR – Standard
2, Figure 2-3 (CV
Approval Process)
CSAR 9.4(E) 5.2. Availability and validity of MOH Licenses and MMSR-Specific Required Trainings
 No evidence.
MMSR, Figure 2-2
(Ongoing
Education and
Training & CME)
6 - Ambulance 6.1. Availability of Dedicated and Acceptable Full Size Ambulance
CSAR 10.3  No evidence
GI 298.010 5.17 –
5.20
CSAR 9.5(B,C & D)

MMSR – Figure 6-
1 (Ambulance-
Minimal Vehicle
Specifications)

MMSR Survey and

Compliance
Report – Section
6.0
CSAR 9.5(E) 6.2. Implementation of Ambulance Maintenance Inspection
MMSR - Figure 6-2  No evidence
MMSR - Figure 6-3
CSAR 9.5(G) 6.3. Ambulance Driver’s Qualification and Approval
MMSR – Figure 2-  No evidence
2, (On-going
Education &
Training)
10 – Documented Evidence CSAR 8.6(A) 10.1. Availability or Provision of Formal Safety Training for All Site Supervision and Safety Staff in compliance with CSAR 8.6(A)
of all Safety Qualification /  No evidence
Training for Site CSAR 8.6(B) 10.2. Provision of Job-specific and other required Safety Training for Site Supervision and Safety Staff in accordance to CSAR
Supervision and Safety 8.6(B)
Staff - No evidence

Saudi Aramco: Company General Use