UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION -C.NO.

6601000236 - BI 10-01409
MATERIAL SUBMITTAL (MATERIAL LOG SHEET)
SUBMISSION 1ST 2ND 3RD STATUS OF
S.NO MATERIAL SUBMITTAL NO. DESCRIPTION VENDOR NAME Desipline Transmittal No. L.P.O. DATE
DATE M/D/Y REVISION REVISION REVISION SUBMITTAL

1 MMH-MAT-1409-0001

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 UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION -C.NO. 6601000236 - BI 10-01409
MATERIAL SUBMITTAL (MATERIAL LOG SHEET)
SUBMISSION 1ST 2ND 3RD STATUS OF
S.NO MATERIAL SUBMITTAL NO. DESCRIPTION VENDOR NAME Desipline Transmittal No. L.P.O. DATE
DATE M/D/Y REVISION REVISION REVISION SUBMITTAL

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 UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION -C.NO. 6601000236 - BI 10-01409
MATERIAL SUBMITTAL (MATERIAL LOG SHEET)
SUBMISSION 1ST 2ND 3RD STATUS OF
S.NO MATERIAL SUBMITTAL NO. DESCRIPTION VENDOR NAME Desipline Transmittal No. L.P.O. DATE
DATE M/D/Y REVISION REVISION REVISION SUBMITTAL
 UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION -C.NO. 6601000236 - BI 10-01409
MATERIAL SUBMITTAL (MATERIAL LOG SHEET)
SUBMISSION 1ST 2ND 3RD STATUS OF
S.NO MATERIAL SUBMITTAL NO. DESCRIPTION VENDOR NAME Desipline Transmittal No. L.P.O. DATE
DATE M/D/Y REVISION REVISION REVISION SUBMITTAL
 UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION -C.NO. 6601000236 - BI 10-01409
MATERIAL SUBMITTAL (MATERIAL LOG SHEET)
SUBMISSION 1ST 2ND 3RD STATUS OF
S.NO MATERIAL SUBMITTAL NO. DESCRIPTION VENDOR NAME Desipline Transmittal No. L.P.O. DATE
DATE M/D/Y REVISION REVISION REVISION SUBMITTAL
 UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION -C.NO. 6601000236 - BI 10-01409
MATERIAL SUBMITTAL (MATERIAL LOG SHEET)
SUBMISSION 1ST 2ND 3RD STATUS OF
S.NO MATERIAL SUBMITTAL NO. DESCRIPTION VENDOR NAME Desipline Transmittal No. L.P.O. DATE
DATE M/D/Y REVISION REVISION REVISION SUBMITTAL
 UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION -C.NO. 6601000236 - BI 10-01409
MATERIAL SUBMITTAL (MATERIAL LOG SHEET)
SUBMISSION 1ST 2ND 3RD STATUS OF
S.NO MATERIAL SUBMITTAL NO. DESCRIPTION VENDOR NAME Desipline Transmittal No. L.P.O. DATE
DATE M/D/Y REVISION REVISION REVISION SUBMITTAL
 UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION-C.NO. 6601000236 - BI 10-01409
DRAWING SUBMITTAL (DRAWING LOG SHEET)
SUBMISSION 1ST 2ND 3RD STATUS OF
S.NO DRAWING SUBMITTAL NO. DESCRIPTION VENDOR NAME DATE M/D/Y REVISION REVISION REVISION SUBMITTAL DISCIPLINE Transmittal No.

1 MMH-DWG-1409-0001

10
 UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION-C.NO. 6601000236 - BI 10-01409
DRAWING SUBMITTAL (DRAWING LOG SHEET)
SUBMISSION 1ST 2ND 3RD STATUS OF
S.NO DRAWING SUBMITTAL NO. DESCRIPTION VENDOR NAME DATE M/D/Y REVISION REVISION REVISION SUBMITTAL DISCIPLINE Transmittal No.

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 UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION -C.NO. 6601000236 - BI 10-01409
DOCUMENTS SUBMITTAL (DOCUMENT LOG SHEET)
DOCUMENTS SUBMISSION 1ST 2ND 3RD
S.NO DESCRIPTION STATUS OF SUBMITTAL DISCIPLINE TRANSMITTAL NO. REMARKS
SUBMITTAL NO. DATE M/D/Y REVISION REVISION REVISION

Revise & resubmit within

Hazard Identification Plan
1 HGP-2023-001 5/15/2023 Submitted to S.A MMH-01409-2023-0016 15/days
(HIP)
17/05/2023

Revise & resubmit within

Submitted to S.A MMH-01409-2023-0015
2 HGP-2023-002 Procurement Plan 5/15/2023 6/11/2023 15/days
Submitted to S.A MMH-01409-2023-0024
17/05/2023

3 HGP-2023-003 Quality Audit Schedule 5/10/2023 Submitted to S.A MMH-01409-2023-0013

Request Letter for no objection of Design

4 HGP-2023-004 4/13/2023 Approved MMH-01409-2023-0001
Office(Worley)

Proposed Key Personnels for Design

5 HGP-2023-005 4/25/2023 Submitted to S.A MMH-01409-2023-0002
Subcontractor(Worley)

6 HGP-2023-006 CV of Proposed QA-QC MANAGER - P.V. SARANG 4/27/2023 Submitted to S.A MMH-01409-2023-0003

CV of Proposed Procurement Manager-Narasimhan

7 HGP-2023-007 4/27/2023 Submitted to S.A MMH-01409-2023-0004
Ramanujam

CV of Proposed Document Controller-M. Shahzad

8 HGP-2023-008 4/29/2023 Submitted to S.A MMH-01409-2023-0005
Iqbal

9 HGP-2023-009 CV of Proposed Safety Supervisor-Shah Zaib 4/29/2023 Submitted to S.A Cancelled MMH-01409-2023-0006

10 HGP-2023-010 CONTRACTOR SITE SAFETY PROGRAM (CSSP) 4/30/2023 Submitted to S.A MMH-01409-2023-0007

11 HGP-2023-011 Project Quality Plan (PQP) 5/1/2023 Submitted to S.A MMH-01409-2023-0008

CV of Proposed Lead Instrumentation & Control

12 HGP-2023-012 5/3/2023 Submitted to S.A OUT-MMH-01409-2023-0009
Engineer Project Control Manager

13 HGP-2023-013 Proposed Project Organization Chart-M.M.H 5/8/2023 Submitted to S.A MMH-01409-2023-0010

14 HGP-2023-014 CV of Proposed Safety Manager-Shahid Raza 5/8/2023 Submitted to S.A MMH-01409-2023-0011

Impement S.A Comments

& resubmit within
15 HGP-2023-015 Saudization & Training Plan-M.M.H 5/9/2023 Submitted to S.A MMH-01409-2023-0012
15/days
28/05/2023

16 HGP-2023-016 Quality Management Report-QMR-001 5/10/2023 Submitted to S.A MMH-01409-2023-0014

REJECTED
Impement S.A Comments
17 HGP-2023-017 Subcontracting Plan 5/17/2023 Submitted to S.A MMH-01409-2023-0017 & resubmit within
10/days
28/05/2023

18 HGP-2023-018 RFI Drawing Number Request from iPlant (WORLEY) 5/17/2023 Submitted to S.A MMH-01409-2023-0018

Impement S.A Comments

& resubmit within
19 HGP-2023-019 Environmental Management Plan (EMP) 5/21/2023 Submitted to S.A MMH-01409-2023-0019
15/days
28/05/2023

20 HGP-2023-020 Environmental Management System (EMS) 5/21/2023 Submitted to S.A MMH-01409-2023-0020

21 HGP-2023-021 RFIs for Electrical & Instrumentation(WORLEY) 6/6/2023 Submitted to S.A MMH-01409-2023-0021

22 HGP-2023-022 Conducting the session of Project Risk Management-PRM 6/8/2023 Submitted to S.A MMH-01409-2023-0022

23 HGP-2023-023 Pre Inspection Meetings- PIM Procedure 6/10/2023 Submitted to S.A MMH-01409-2023-0023

24 HGP-2023-024 RFI-Instrument Tags Request(WORLEY) 6/12/2023 Submitted to S.A MMH-01409-2023-0025

25 HGP-2023-025 MMH-01409-2023-0026

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 UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION -C.NO. 6601000236 - BI 10-01409
DOCUMENTS SUBMITTAL (DOCUMENT LOG SHEET)
DOCUMENTS SUBMISSION 1ST 2ND 3RD
S.NO DESCRIPTION STATUS OF SUBMITTAL DISCIPLINE TRANSMITTAL NO. REMARKS
SUBMITTAL NO. DATE M/D/Y REVISION REVISION REVISION

Revise & resubmit within

Hazard Identification Plan 5/15/2023 Submitted to S.A MMH-01409-2023-0016
1 HGP-2023-001 15/days
(HIP) 6/14/2023 Submitted to S.A MMH-01409-2023-0028
17/05/2023

Submitted to S.A MMH-01409-2023-0015 Revise & resubmit within

2 HGP-2023-002 Procurement Plan 5/15/2023 6/11/2023 6/25/2023 Submitted to S.A MMH-01409-2023-0024 15/days
Submitted to S.A MMH-01409-2023-0035 17/05/2023

Submitted to S.A MMH-01409-2023-0013

3 HGP-2023-003 Quality Audit Schedule 5/10/2023 6/19/2023
Submitted to S.A MMH-01409-2023-0030

Request Letter for no objection of Design

4 HGP-2023-004 4/13/2023 Approved MMH-01409-2023-0001
Office(Worley)

Proposed Key Personnels for Design

5 HGP-2023-005 4/25/2023 Submitted to S.A MMH-01409-2023-0002
Subcontractor(Worley)

6 HGP-2023-006 CV of Proposed QA-QC MANAGER - P.V. SARANG 4/27/2023 Submitted to S.A MMH-01409-2023-0003

CV of Proposed Procurement Manager-Narasimhan

7 HGP-2023-007 4/27/2023 Submitted to S.A MMH-01409-2023-0004
Ramanujam

CV of Proposed Document Controller-M. Shahzad

8 HGP-2023-008 4/29/2023 Submitted to S.A MMH-01409-2023-0005
Iqbal

9 HGP-2023-009 CV of Proposed Safety Supervisor-Shah Zaib 4/29/2023 Submitted to S.A Cancelled MMH-01409-2023-0006

10 HGP-2023-010 CONTRACTOR SITE SAFETY PROGRAM (CSSP) 4/30/2023 Submitted to S.A MMH-01409-2023-0007

11 HGP-2023-011 Project Quality Plan (PQP) 5/1/2023 Submitted to S.A MMH-01409-2023-0008

CV of Proposed Lead Instrumentation & Control

12 HGP-2023-012 5/3/2023 Submitted to S.A MMH-01409-2023-0009
Engineer Project Control Manager

13 HGP-2023-013 Proposed Project Organization Chart-M.M.H 5/8/2023 Submitted to S.A MMH-01409-2023-0010

14 HGP-2023-014 CV of Proposed Safety Manager-Shahid Raza 5/8/2023 Submitted to S.A MMH-01409-2023-0011

Impement S.A Comments

Submitted to S.A MMH-01409-2023-0012 & resubmit within
15 HGP-2023-015 Saudization & Training Plan-M.M.H 5/9/2023 7/9/2023
Submitted to S.A MMH-01409-2023-0040 15/days
28/05/2023

16 HGP-2023-016 Quality Management Report-QMR-001 5/10/2023 Submitted to S.A MMH-01409-2023-0014

REJECTED
Impement S.A Comments
Submitted to S.A MMH-01409-2023-0017
17 HGP-2023-017 Subcontracting Plan 5/17/2023 6/20/2023 & resubmit within
Submitted to S.A MMH-01409-2023-0034
10/days
28/05/2023

18 HGP-2023-018 RFI Drawing Number Request from iPlant (WORLEY) 5/17/2023 Submitted to S.A MMH-01409-2023-0018

Impement S.A Comments

Submitted to S.A MMH-01409-2023-0019 & resubmit within
19 HGP-2023-019 Environmental Management Plan (EMP) 5/21/2023 6/20/2023
Submitted to S.A MMH-01409-2023-0031 15/days
28/05/2023

20 HGP-2023-020 Environmental Management System (EMS) 5/21/2023 Submitted to S.A MMH-01409-2023-0020

21 HGP-2023-021 RFIs for Electrical & Instrumentation(WORLEY) 6/6/2023 Submitted to S.A MMH-01409-2023-0021

22 HGP-2023-022 Conducting the session of Project Risk Management-PRM 6/8/2023 Submitted to S.A MMH-01409-2023-0022

23 HGP-2023-023 Pre Inspection Meetings- PIM Procedure 6/10/2023 Submitted to S.A MMH-01409-2023-0023

24 HGP-2023-024 RFI-Instrument Tags Request(WORLEY) 6/12/2023 Submitted to S.A MMH-01409-2023-0025

25 HGP-2023-025 Final Inspection Disposition Procedure 6/13/2023 Submitted to S.A MMH-01409-2023-0026

26 HGP-2023-026 Proposed Work Permit Receiver 6/14/2023 Submitted to S.A MMH-01409-2023-0027

27 HGP-2023-027 Quality Management Report-QMR-002 6/15/2023 Submitted to S.A MMH-01409-2023-0029

CV of Proposed Procurement Quality Control Supervisor-

28 HGP-2023-028 6/20/2023 Submitted to S.A MMH-01409-2023-0032
PQCS-Robert M. Sanidad

29 HGP-2023-029 Contract Deliverables-DCL 6/20/2023 Submitted to S.A MMH-01409-2023-0033

30 HGP-2023-030 TCF Land Use Permit-LUP 6/21/2023 Submitted to S.A MMH-01409-2023-0036

31 HGP-2023-031 Scope Validation Log and Conflict Resolution Form 6/25/2023 Submitted to S.A MMH-01409-2023-0037

32 HGP-2023-032 RFI-Request for HVAC system DATA sheets 7/2/2023 Submitted to S.A MMH-01409-2023-0038

33 HGP-2023-033 RFI-Native files in the attached 7/5/2023 Submitted to S.A MMH-01409-2023-0039

34 HGP-2023-034 MMH-01409-2023-0041
 UPDATE SHEET FOR UPGRADE BUILDING FOR RISK MITIGATION -C.NO. 6601000236 - BI 10-01409
LETTER SUBMITTAL (LETTER LOG SHEET)
SUBMISSION DATE
S.NO LETTER SUBMITTAL NO. DESCRIPTION 1ST REVISION 2ND REVISION 3RD REVISION STATUS OF SUBMITTAL DISCIPLINE TRANSMITTAL NO. REMARKS
M/D/Y

1 HGP-2023-001 MMH-Contractor Representative 2/26/2023 Submitted to S.A Info

2 HGP-2023-002 Bank Guarantee- Advance Payment 3/14/2023 Submitted to S.A Info

3 HGP-2023-003 Deign Office Mobilization 3/21/2023 Submitted to S.A Info

4 HGP-2023-004 Request Letter for no objection of Design Office 3/23/2023 Submitted to S.A Info

5 HGP-2023-005 Contract Deliverables-Corrective Action Plan 5/2/2023 Submitted to S.A Info

6 HGP-2023-006 Proposed Work Permit Receiver 6/14/2023 Submitted to S.A Info

SubContractor Worley Parson's Letter for Project Info

7 HGP-2023-007 6/25/2023 Submitted to S.A
Manager Annual Leave

8 HGP-2023-008

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