SN Stakeholder Department/RegioStatus Status Discerption Recent action Date Notes STK Action1 Date1 Notes1 Action2 Date2 Notes2

Date Notes STK Action1 Date1 Notes1 Action2 Date2 Notes2 Action3 Date3 Notes3
Response

Waiting AMALLA to issue Draft letter has been AMAALA did not accept the content of the letter and they Abdullah prepared a draft letter and sent it to waiting
1 Ministry of Transport (MOT) Riyadh HQ OPEN 14-Jan No Response Draft Intro letter has been sent to AMAALA 15-Oct 14-Jan AMAALA
letter officially sent to AMALLA requested a new letter with required scope and details. AMAALA
to confirm

4 MEWA Riyadh HQ OPEN Waiting AMALLA to issue Draft letter has been 14-Jan No Response Draft Intro letter has been sent to AMAALA 15-Oct AMAALA did not accept the content of the letter and they Abdullah prepared a draft letter and sent it to
letter officially sent to AMALLA requested a new letter with required scope and details. AMAALA

Waiting
5 Saudi Electricity Company Riyadh HQ OPEN Waiting AMALLA to issue Draft letter has been 14-Jan No Response Draft Intro letter has been sent to AMAALA 15-Oct AMAALA did not accept the content of the letter and they Abdullah prepared a draft letter and sent it to 4-Jan Abdullah sent the draft 7-Jan AMAALA to
letter officially sent to AMALLA requested a new letter with required scope and details. Ali Sahioun for revision letter to AMAALA confirm
7 Saudi Geological Survey- SGS Jeddah OPEN 15-Oct

Waiting AMALLA to issue Abdullah sent the draft AMAALA did not accept the content of the letter and they Abdullah asked Fadi and Fazl if they have any Abdullah prepared a draft waiting
12 Civil Defense Riyadh HQ OPEN 14-Jan No Response Draft Intro letter has been sent to AMAALA 15-Oct 7-Jan letter and sent it to 14-Jan AMAALA to
letter officially letter to AMAALA requested a new letter with required scope and details. queries
AMAALA confirm
Abdullah prepared a draft Waiting
14 Ministry of interior MOI Riyadh HQ Open Waiting AMALLA to issue Abdullah sent the draft 14-Jan No Response Draft Intro letter has been sent to AMAALA 15-Oct AMAALA did not accept the content of the letter and they Abdullah prepared a draft letter and sent it to 4-Jan 14-Jan
letter officially letter to AMAALA requested a new letter with required scope and details. Ali Sahioun for revision letter and sent it to AMAALA to
AMAALA confirm
Abdullah prepared a draft Waiting
15 Communication & Info Tech Commission (CITC) Riyadh HQ OPEN Waiting AMALLA to issue Abdullah sent the draft 7-Jan No Response Draft Intro letter has been sent to AMAALA 15-Oct AMAALA did not accept the content of the letter and they Abdullah prepared a draft letter and sent it to 4-Jan letter and sent it to 14-Jan AMAALA to
letter officially letter to AMAALA requested a new letter with required scope and details. Ali Sahioun for revision AMAALA confirm

Waiting AMALLA to issue Abdullah sent the draft Abdullah prepared a draft letter and sent it to
16 Saudi Irrigation Organization SIO Riyadh HQ OPEN letter officially letter to AMAALA 14-Jan No Response AMAALA 14-Jan Waiting AMAALA to confirm

Fahad prepared and

The General Authority of Meteorology and Fahad prepared and sent a letter to request IDF
17 Riyadh HQ/Jedd OPEN issued sent a letter to request 17-Jan By Email 18-Jan Has been sent to GAMEP
Environmental Protection (GAMEP) rainfall data data

Waiting AMALLA to issue Abdullah sent the draft Abdullah asked Fadi and Fazl if they have any
20 MOMRA Riyadh HQ OPEN 14-Jan No Response 7-Jan Abdullah prepared a draft letter and sent it to AMAALA Waiting AMAALA to confirm
letter officially letter to AMAALA queries
SN Stakeholder Name
1 Ministry of Transport (MOT)
2 Ministry of Energy
3 Ministry Industry and Mineral Resources
4 Saudi Electric Company (SEC) Faisal Al Owaise
5 Saudi Geological Survey- SGS Khlaid Baghashir
6 Tabuk Municipality Farhan Alotawi
7 Saudi Wildlife Authority
8 National Water Company (NWC) Ali Alown
10 Saudi Telecom Company (STC)
11 Mobily
12 Ministry of Defense
13 Civil Defense
14 National Center of Meteorology
The General Authority of Meteorology and Environmental
15 Protection (GAMEP) Naif alshabi
16 Communication & Info Tech Commission (CITC)
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
 94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
 Position Commuincation method Number E-mail

Network Manager Email FIOwais@se.com.sa

Coordinator Email & Phone 505648291 Baghshair.KA@sgs.org.sa
Strategic Planning Department Phone 509172005

Strategic Planning Department Email & Phone 553433370 aaalown@nwc.com.sa

Department of Meteorology Email & Phone 504308388 n-shabi@gamep.gov.sa

By Notes
Wadi Safar- Infrastructure Design and Construction Supervision - Stakeholder Tracker
No. Stakeholder Discipline Who contact was made with How it was made Date Key Issues Action next steps Responsible person Escalation issue Status New Risk
1 STC Telecommunication Majed S. Almalki Email 1-Mar-20 STC sent request to DGDA for signing NDA in order to share the DGDA Waiting DGDA to respond Ismael Open
information

14 of 14 613959267.xlsx