Pending Drawings For Electrical

Design Drawings Submittal - Log Sheet
Program YANBU GRAIN TERMINAL CONSTRUCTION
Project JB1071 Rev.P01 Rev.P02 Rev.P03 Rev.P04 Rev.P05 Rev.P06 Rev.P07 Rev.P08 Rev.P08
LOCATION Days Days Days Days Response Days Response Days Issued Date Response Days Issued Date Response Days
SN Sub. Ref. Number ID CODE DISCIPLINE Title DWG Number
NAME
Issued Date Response Date
Open
Issued Date Response Date Days Open Issued Date Response Date
Open
Open
Open
Issued Date
Date Open
Issued Date
Date Open Date Open Date Open
Status Doc. Status Eng. Rev Final status/Comments
NAME
Open
Open
Open
Open
Issued Date
Date Open
Issued Date
CONC1519 FOR
CIV041
ADMINISTRATION BUILDING Last Submission 5-Mar-23 only
aMessage 2-FEB-23
5-Apr-23
P02 WATER SUPPLY & SEWER DRAINAGE
ELE GROUND FLOOR JB1071-HAI-04-ZZ-DR-E-02014 Drainage &ONLY
ColdHVAC.
& Hot Water
aMessage SUBMIT WITH NEW TR#00275 & 00276
30-Jul-23 OPEN
PUBLIC ADDRESS SYSTEM LAYOUT Remaining HVAC 25-MAR- 13-02-23 24-May-23
JB-1071-HAI-TR-00173 CONC803 5-Feb-23 11-APR-23 aMessage aMessage
JB1071-HAI-TR-00317
CONC1256 2023
8-Mar-23 (CODE-2)
24-Mar-23
20-May-23 30-MAY-23
CONC1622 aMessage
ADMINISTRATION BUILDING Code-3 CODE-3
ELE FIRST FLOOR PLAN JB1071-HAI-04-ZZ-DR-E-02015 30-Jul-23 OPEN
PUBLIC ADDRESS SYSTEM LAYOUT
Admin Building Public
63 ADMIN BUILDING Address System 24-May-23
Layout aMessage
ELE PUBLIC ADDRESS SYSTEM (TOA) JB1071-HAI-04-ZZ-DR-E-02048 20-May-23 30-MAY-23
30-Jul-23 OPEN
SINGLE LINE DIAGRAM CODE-3
CONC1256
JB1071-HAI-TR-00317 CONC1622 ADMIN BUILDING GROUND & FIRST
FLOOR SOUND PRESSURE LEVEL (SPL) 24-May-23
aMessage
ELE SPEECH TRANSMISSION INDEX ( STI) JB1071-HAI-04-ZZ-RP-W-02014 20-May-23 30-MAY-23
30-Jul-23 OPEN
CABLE CALCULATION TABLE ZONE-1 & CODE-3
ZONE-2
NAME
Open
Open
Open
Open
Issued Date
Date Open
Issued Date
20-MAR-23
CONC993 MEDIUM VOLTAGE AND LOW aMessage 10-May-23
CONC1174
CONC1845
ELE
VOLTAGE CABLE ROUTING LAYOUT PLAN
JB1071-HAI-04-ZZ-DR-E-02034 P01 TR # 00191
15-Mar-23 3-APR-23 3-May-23 CODE-2 13-Sep-23 OPEN
CODE-3
MEDIUM VOLTAGE
MEDIUM VOLTAGE AND LOW AND LOW
CONC1174 10-May-23
86 JB1071-HAI-TR-00257 ELE JB1071-HAI-04-ZZ-DR-E-02040 VOLTAGE CABLE 3-May-23 13-Sep-23 OPEN
CONC1845 VOLTAGE CABLE SECTION & ISOMETRIC DETAIL ROUTING CODE-2
LAYOUT PLAN
CONC1845 ELE POWER CABLE PIT DETAIL JB1071-HAI-04-ZZ-DR-E-02170 13-Sep-23 OPEN

NAME
Open
Open
Open
Open
Issued Date
Date Open
Issued Date
CONC
CONC1458 ELE
Bagging Station Lighting System Layout JB1071-HAI-04-ZZ-DR-E-02055
P01 TR#181
3-JUNE-23
3-Jun-23
Approved
26-Jun-23
12-Jul-23 26-Jul-23 OPEN 2
CONC1610 Level ±0.00m
1292 CONC785
Schedule
not
Recieved
CONC1458 ELE
Bagging Station Lighting System Layout Level JB1071-HAI-04-ZZ-DR-E-02056 26-Jun-23 12-Jul-23 26-Jul-23 OPEN 2
CONC1610 +38.00m & +42.00m
Bagging Station
144 JB1071-HAI-TR-00384 CONC1458 ELE
Calculation Report for bagging JB1071-HAI-04-ZZ-RP-W-02055 Lighting 26-Jun-23 12-Jul-23 26-Jul-23 OPEN 2
CONC1610 station
Drawings
Bagging station
CONC1610 ELE Lighting system layout JB1071-HAI-04-ZZ-DR-E-02146 26-Jul-23 OPEN
LEVEL +5.5m & 8.5m
Bagging Station
CONC1610 ELE Lighting system layout JB1071-HAI-04-ZZ-DR-E-02147 26-Jul-23 OPEN
LEVEL +31.50m
Bagging Station
CONC1460
CONC1612
ELE Roof Floor JB1071-HAI-04-ZZ-DR-E-02057 26-Jun-23 14-Jul-23 26-Jul-23 OPEN
Lightning Protection Bagging Station
145 JB1071-HAI-TR-00385 Lightning
Calculation Report for Protection
CONC1460
CONC1612
ELE Lightning Protection Bagging JB1071-HAI-04-ZZ-RP-W-02057 26-Jun-23 14-Jul-23 26-Jul-23 OPEN
Station
Bagging Station Bagging Station

CONC1461
146 JB1071-HAI-TR-00386 CONC1613
ELE
Panel Board Schedule
JB1071-HAI-04-ZZ-DR-E-02058 Panel Board 26-Jun-23 14-Jul-23 26-Jul-23 OPEN
Schedule
NAME
Open
Open
Open
Open
Issued Date
Date Open
Issued Date
CONC1557 ELE
FLAT STORAGE JB1071-HAI-04-ZZ-DR-E-02062 17-Jul-23 1-Aug-23 12-Sep-23 OPEN
CONC1835 LIGHTING SYSTEM LAYOUT
FLAT STORAGE
171 JB1071-HAI-TR-00422
LIGHTING
SYSTEM
LAYOUT
CONC1557 ELE
Calculation Report for Flat JB1071-HAI-04-ZZ-RP-W-02062 17-Jul-23 1-Aug-23 12-Sep-23 OPEN
CONC1835 Storage
CONC1566 ELE
FLAT STORAGE ROOF JB1071-HAI-04-ZZ-DR-E-02063 17-Jul-23 3-Aug-23 21-Aug-23 OPEN
CONC1733 LIGHTNING PROTECTION
FLAT STORAGE
178 JB1071-HAI-TR-00429 LIGHTNING
Calculation Report for PROTECTION
CONC1566
CONC1733
ELE Lightning Protection Flat JB1071-HAI-04-ZZ-RP-W-02063 17-Jul-23 3-Aug-23 21-Aug-23 OPEN
Storage
HEAD HOUSE
CONC1568 ELE
BASEMENT, GROUND, 1ST & JB1071-HAI-04-ZZ-DR-E-02089 18-Jul-23 OPEN
2ND FLOORS
POWER SYSTEM LAYOUT
HEAD HOUSE HEAD HOUSE

179 JB1071-HAI-TR-00430 CONC1568 ELE 3RD, 4TH, 5TH & 6TH FLOORS JB1071-HAI-04-ZZ-DR-E-02090 POWER SYSTEM 18-Jul-23 OPEN
POWER SYSTEM LAYOUT LAYOUT
HEAD HOUSE
CONC1568 ELE 7TH & 8TH FLOORS JB1071-HAI-04-ZZ-DR-E-02091 18-Jul-23 OPEN
POWER SYSTEM LAYOUT
SECONDARY HEAD HOUSE

BASEMENT, GROUND, 1ST &
CONC1569 ELE 2ND FLOORS JB1071-HAI-04-ZZ-DR-E-02105 18-Jul-23 OPEN
SMALL POWER SYSTEM
LAYOUT SECONDARY HEAD
HOUSE
180 JB1071-HAI-TR-00431 SMALL POWER
SYSTEM
SECONDARY HEAD HOUSE LAYOUT
3RD,4TH,5TH,6TH & 7TH
CONC1569 ELE FLOOR JB1071-HAI-04-ZZ-DR-E-02106 18-Jul-23 OPEN
SMALL POWER SYSTEM
LAYOUT
TRANSFER TOWER-1
GROUND, 1ST, 2ND,& 3RD
CONC1570 ELE FLOOR PLAN JB1071-HAI-04-ZZ-DR-E-02120 18-Jul-23 OPEN
SMALL POWER SYSTEM
LAYOUT TRANSFER TOWER-1
SMALL POWER
181 JB1071-HAI-TR-00432
SYSTEM
LAYOUT
TRANSFER TOWER-1
CONC1570 ELE
4TH, 5TH, & 6TH FLOOR PLAN JB1071-HAI-04-ZZ-DR-E-02121 18-Jul-23 OPEN
SMALL POWER SYSTEM
LAYOUT
SILO STORAGE
182 JB1071-HAI-TR-00433 CONC1571 ELE
SILO STORAGE JB1071-HAI-04-ZZ-DR-E-02124 SMALL POWER 18-Jul-23 OPEN
SMALL POWER LAYOUT LAYOUT
FLAT STORAGE FLAT STORAGE 7-Aug-23

CONC1578
189 JB1071-HAI-TR-00440 CONC1748
ELE
PANEL SCHEDULE
JB1071-HAI-04-ZZ-DR-E-02064 PANEL 18-Jul-23 CODE-2
23-Aug-23 OPEN
SCHEDULE
NAME
Open
Open
Open
Open
Issued Date
Date Open
Issued Date
SUBSTATION BUILDING-02
CONC1638 ELE ELECTRICAL SYSTEMS JB1071-HAI-04-ZZ-DR-E-02135 1-Aug-23 OPEN
LAYOUT SUBSTATION
198 JB1071-HAI-TR-00455
BUILDING-02
ELECTRICAL
SYSTEMS
CONC1638 ELE
SUBSTATION#02 PANEL JB1071-HAI-04-ZZ-SH-W-02135 1-Aug-23 OPEN
BOARD SCHEDULE
LAYOUT SUBSTATION
199 JB1071-HAI-TR-00456
BUILDING-03
ELECTRICAL
SYSTEMS
CONC1639 ELE
SUBSTATION#03 PANEL JB1071-HAI-04-ZZ-SH-E-02136 1-Aug-23 OPEN
BOARD SCHEDULE
LAYOUT SUBSTATION
200 JB1071-HAI-TR-00457
BUILDING-04
ELECTRICAL
SYSTEMS
CONC1640 ELE
SUBSTATION#04 PANEL JB1071-HAI-04-ZZ-DR-E-02137 1-Aug-23 OPEN
BOARD SCHEDULE
LAYOUT SUBSTATION
201 JB1071-HAI-TR-00458
BUILDING-05
ELECTRICAL
SYSTEMS
CONC1641 ELE
SUBSTATION#05 PANEL JB1071-HAI-04-ZZ-DR-E-02138 1-Aug-23 OPEN
BOARD SCHEDULE
NAME
Open
Open
Open
Open
Issued Date
Date Open
Issued Date
EARTHING
207 JB1071-HAI-TR-00471 CONC1679 ELE
EARTHING SYSTEM FOR JB1071-HAI-04-ZZ-DR-E-02153
SYSTEM FOR 9-Aug-23 OPEN
BAGGING STATION BAGGING
STATION
EARTHING
EARTHING SYSTEM FOR SYSTEM FOR
208 JB1071-HAI-TR-00472 CONC1680 ELE FIRE FIGHTING & WATER JB1071-HAI-04-ZZ-DR-E-02149 FIRE FIGHTING 9-Aug-23 OPEN
PUMP ROOM & WATER
PUMP ROOM
EARTHING
209 JB1071-HAI-TR-00473 CONC1681 ELE
PRIMARY HEAD HOUSE PRIMARY HEAD
HOUSE
EARTHING
210 JB1071-HAI-TR-00474 CONC1682 ELE
SECONDARY HEAD HOUSE SECONDARY
HEAD HOUSE
EARTHING
211 JB1071-HAI-TR-00475 CONC1683 ELE
SERVICES BUILDING SERVICES
BUILDING
EARTHING
212 JB1071-HAI-TR-00476 CONC1684 ELE
TRANSFER TOWER-1 TRANSFER
TOWER-1
218 JB1071-HAI-TR-494 CONC1731 ELE

EARTHING SYSTEM FOR FLAT JB1071-HAI-04-ZZ-DR-E-02155
FLAT STORAGE 21-Aug-23 OPEN
STORAGE EARTHING
SHIP INTAKE
BASEMENT, GROUND, 1ST , SHIP INTAKE
CONC1732 ELE 2ND & 3RD FLOORS JB1071-HAI-04-ZZ-DR-E-02131 PUBLIC 21-Aug-23 OPEN
PUBLIC ADDRESS SYSTEM ADDRESS
LAYOUT
219 JB1071-HAI-TR-495 SHIP INTAKE SHIP INTAKE

CONC1732 ELE PUBLIC ADDRESS SYSTEM JB1071-HAI-04-ZZ-DR-E-02139 PUBLIC 21-Aug-23 OPEN
SINGLE LINE DIAGRAM ADDRESS
SPL, BACKUP BATTERY & SHIP INTAKE

CONC1732 ELE CABLE Calculations for Ship JB1071-HAI-04-ZZ-RP-W-02131 PUBLIC 21-Aug-23 OPEN
Intake ADDRESS
FLAT STORAGE
FLAT STORAGE (TUNNEL) (TUNNEL)
223 JB1071-HAI-TR-00502 CONC1760 ELE EARTHING LAYOUT PLAN & JB1071-HAI-04-ZZ-DR-E-02159
EARTHING
26-Aug-23 OPEN
DETAIL LAYOUT PLAN
HEAD HOUSE -01

CONC1764
CONC1825
ELE +0.00M, +6.00M & +10.00M LEVEL'S JB1071-HAI-04-ZZ-DR-E-02156
HEAD HOUSE -
27-Aug-23 29-Aug-23 10-Sep-23 OPEN
ACCESS CONTROL SYSTEM 01
224 JB1071-HAI-TR-00503 ACCESS
HEAD HOUSE -01 CONTROL
CONC1825 ELE +0.00M, +6.00M, +10.00M & +34.00M LEVEL'S JB1071-HAI-04-ZZ-DR-E-02168 SYSTEM 10-Sep-23 OPEN
ACCESS CONTROL SYSTEM SLD
TRANSFER TOWER-1
CONC1761
CONC1843
ELE +0.00M, +6.00M & +28.00M JB1071-HAI-04-ZZ-DR-E-02158 27-Aug-23 29-Aug-23 13-Sep-23 OPEN
LEVEL'S ACCESS CONTROL SYSTEM
TRANSFER
TRANSFER TOWER-1 TOWER-1
225 JB1071-HAI-TR-00504 CONC1843 ELE +0.00M, +6.00M, +16.00M & +28.00M LEVEL'S JB1071-HAI-04-ZZ-DR-E-02166 ACCESS 13-Sep-23 OPEN
TT-1 ACCESS CONTROL SYSTEM SLD CONTROL
SYSTEM
CONC1843 ELE
DESIGN CRITERIA FOR ACCESS JB1071-HAI-04-ZZ-RP-W-00504 13-Sep-23 OPEN
CONTROL SYSTEM
TRANSFER TOWER – 02
CONC1762
CONC1844
ELE +0.00M, +5.50M, +21.50M & JB1071-HAI-04-ZZ-DR-E-02157 27-Aug-23 29-Aug-23 13-Sep-23 OPEN
+37.00M LEVEL'S ACCESS CONTROL SYSTEM
TRANSFER
TRANSFER TOWER – 02 TOWER-2
226 JB1071-HAI-TR-00505 CONC1844 ELE +0.00M, +5.50M, +21.50M & +37.00M LEVEL'S JB1071-HAI-04-ZZ-DR-E-02167 ACCESS 13-Sep-23 OPEN
TT-1 ACCESS CONTROL SYSTEM SLD CONTROL
SYSTEM
CONC1844 ELE
DESIGN CRITERIA FOR ACCESS JB1071-HAI-04-ZZ-RP-W-00505 13-Sep-23 OPEN
CONTROL SYSTEM
SHIP INTAKE SHIP INTAKE

CONC1763 ELE
BASEMENT, GROUND, 1ST , JB1071-HAI-04-ZZ-DR-E-02125
LIGHTING 27-Aug-23 OPEN
2ND & 3RD FLOORS SYSTEM
LIGHTING SYSTEM LAYOUT LAYOUT
227 JB1071-HAI-TR-00506
NAME
Open
Open
Open
Open
Issued Date
Date Open
Issued Date
227 JB1071-HAI-TR-00506
SHIP INTAKE
CONC1763 ELE
Lighting Calculation Report for JB1071-HAI-04-ZZ-RP-W-02125
LIGHTING 27-Aug-23 OPEN
Ship Intake SYSTEM
LAYOUT
EARTHING
230 JB1071-HAI-TR-00509 CONC1777 ELE EARTHING SYSTEM FOR SILOS JB1071-HAI-04-ZZ-DR-E-02162 SYSTEM FOR 30-Aug-23 OPEN
SILOS
EARTHING
231 JB1071-HAI-TR-00510 CONC1778 ELE
DRIVER FACILITY DRIVER
FACILITY
ADMINISTRATION BUILDING
CONC1841 ELE GROUND FLOOR JB1071-HAI-04-ZZ-DR-E-02160 ADMIN 13-Sep-23 OPEN
ACCESS CONTROL SYSTEM BUILDING
244 JB1071-HAI-TR-00528
ACCESS
ADMINISTRATION BUILDING CONTROL
CONC1841 ELE SINGLE LINE DIAGRAM JB1071-HAI-04-ZZ-DR-E-02161 13-Sep-23 OPEN
ACCESS CONTROL SYSTEM
SHIP INTAKE
245 JB1071-HAI-TR-00529 CONC1842 ELE
SHIP INTAKE -0.70M & +4.30M LEVEL'S ACCESS JB1071-HAI-04-ZZ-DR-E-02169
ACCESS 13-Sep-23 OPEN
CONTROL SYSTEM CONTROL
SYSTEM
CONC1861 ELE
PUBLIC TOILET JB1071-HAI-04-ZZ-DR-E-02171 13-Sep-23 OPEN
ELECTRICAL PLAN & DETAILS
249 JB1071-HAI-TR-00535
PUBLIC TOILET
ELECTRICAL
CONC1861 ELE
LIGHTING DESIGN CALCULATION REPORT FOR JB1071-HAI-04-ZZ-RP-W-00535 OPEN
PUBLIC TOILET
Document Submittals - DCS- Log Sheet

T T
Project JB1071 Rev.P01 O Rev.P02 O Rev.P03 Rev.P04 Rev.P05
D D
A A
Y Y Response
SN Submittal Ref. Number Documents Number ID CODE Item Title Issued Date Response Date Days Open Issued Date Response Date Days Open Issued Date Date Days Open Issued Date Response Date Days Open Issued Date Response Date Days Open Status Doc. Status Eng.Rev Final status/Comments
D D
A A
T T
E E 6-Sep-22
CONC013
1 JB1071-HAIF-COS-00-ZZ-BIM-Z-T-0001 JB1071-HAIF-COS-00-ZZ-BIM-Z-0001 DRS (ECOM033) BEP Bim Execution Plan 19-May-22 30-May-22 11 25-Jun-22 8-Aug-22 44 28-Nov-22 6 2 CLOSED RHDHV 2
CONC484
22-Nov-22
2 Email Dated 21-May-22 ---- Resume CV of the HSE Manager 21-May-22 30-May-22 9 2 CLOSED RHDHV 2
3 Email Dated 26-May-22 ---- Resume Contractor's Key Personnel Project Control Manager 26-May-22 29-Jun-22 34 2 CLOSED RHDHV 2
JB1071-HAIF-01 -ZZ-QC-C-00001 CONC001 Quality Management Plan

4 JB1071-HAIF-01-ZZ-LT-C-0001 QMP
JB-1071-HAI-04-XX-QC-C-0006 CONC005 30-May-22 20-Jun-22 21 4-Jul-22 21-Jul-22 17 3-Aug-22 11-Sep-22 39 19-Sep-22 10-Oct-22 21 24-Nov-22 2 OPEN RHDHV 2
JB-1071-HAI-TR-0006
JB1071-RHD-04-XX-IE-W-29009 CONC212 Quality Management Plan (DRS)
5 JB1071-HAIF-ZZ-XX-LT-G-0001 ---- CCSE Calibration Certificate for Survey Equipment. 31-May-22 CLOSED FOR INFORMATION AND RECORD
6 JB1071-HAIF-04-XX-LT-W-0002 ---- CCP Contractor's Car Policy no. P/300/3601/22/000044 16-May-22 21-May-22 1-Jun-22 11 2-Jun-22 9-Jun-22 7 22-Jun-22 30-Jun-22 8 R&R 3
7 JB1071-HAIF-01-XX-SH-C-0002 ---- MS Submission of Milestone schedule 2-Jun-22 2-Jun-22 0 CLOSED FOR INFORMATION AND RECORD
8 JB1071-HAIF-ZZ-XX-HS-T-0001 JB1071-HAIF-ZZ-XX-HS-P-0001 CONC004 HSE HSE Management Plan 5-Jun-22 22-Jun-22 17 2 CLOSED RHDHV 2
9 JB1071-HAIF-00-XX-ER-Z-T-0001 ---- Catalogue Office Furniture Selection 8-Jun-22 9-Jun-22 1 2 CLOSED RHDHV 2
CONC019 19-June-22
10 JB1071-HAIF-04-ZZ-SH-W-0001 ----
CONC163
SCHEDULE Base Line Project Schedule 13-Jun-22 30-June-22 6 18-Jul-22 20-Jul-22 2 9-Aug-22 15-Aug-22 6 4-Sep-22 18-Sep-22 14 R&R 3
11 JB1071-HAIF-04-XX-LT-W-0003 ---- Resume Contractor's Key Personnel (Construction Manager) 13-Jun-22 20-Jun-22 7 2 CLOSED RHDHV 2
12 JB1071-HAIF-04-XX-LT-W-0004 ---- Resume Contractor's Key Personnel (QA / QC Manager) 20-Jun-22 22-Jun-22 2 2 CLOSED RHDHV 2
CONC006
JB1071-HAIF-01-ZZ-HS-P-T-0001 INFORMATION
13
JB1071-HAI-TR-00052
JB1071-HAIF-01-ZZ-HS-P-0001 CONC1175 (P03) HSE Emergency Response Plan 22-Jun-22 29-Jun-22 7 1-Sep-22 3-May-23 1-Aug-23 ONLY CLOSED 2
CONC1642
14 JB1071-HAIF-ZZ-XX-ER-LT-W-0002 ---- Transport For Engineer/ Employer. 29-Jun-22 4-Jul-22 5 2 CLOSED RHDHV 2
15 JB1071-HAI-TR-0020 JB1071-HAI-04-ZZ-HS-W-0020 HSE LIFTING PLAN FOR SITE OFFICE PORTA CABIN 24-Jul-22 25-Jul-22 1 R&R 3
16 JB1071-HAI-TR-0022 JB1071-HAI-04-ZZ-ER-W-0022 CONC034 Resume First Aid Personnel Resume 25-Jul-22 8-Sep-22 45 R&R 3
CONC050
17 JB1071-HAI-TR-0031 JB1071-HAI-04-ZZ-HS-W-0031 CONC312 HSE CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN 28-Jul-22 3-Oct-22 67 16-Oct-22 25-Oct-22 9 1-Nov-22 12-Nov-22 11 22-Nov-22 29-Jan-23 68 CLOSED RHDHV 2
CONC483
18 JB1071-HAI-TR-00042 JB1071-HAI-04-ZZ-ER-W-00042 Resume Key Personnel Environmental Manager Resume 10-Aug-22 14-Aug-22 4 2 CLOSED RHDHV 2
Admin Bldg
19 JB1071-HAIF-ZZ-XX-ER-LT-W-0005 ----
Proposal Proposal for Administration Building 11-Aug-22 CLOSED FOR INFORMATION AND RECORD
CONC126
CONC372
20 JB1071-HAI-TR-00046 JB1071-HAI-04-ZZ-HS-W-00046
CONC588
HSE TRAFFIC MANAGEMENT PLAN 23-Aug-22 7-Sep-22 15 29-Oct-22 6-Nov-22 8 18-Dec-22 27-Dec-22 21-May-23 For Information 2 CLOSED RHDHV 2
CONC1260
JB1071-HAIF-01-XX-LT-W-1003
JB1071-HAI-TR-00047 CONC127
JB1071-HAIF-04-XX-LT-W-1033 'CONC430
JB1071-HAIF-04-XX-LT-W-1054 JB1071-HAI-04-ZZ-OC-W-00047 CHART ORGANIZATION CHART 28-Jul-22 7-Aug-22 10 23-Aug-22 10-Sep-22 18 16-Oct-22 23-Oct-22 7 10-Nov-22 21-Nov-22 11 27-Dec-22 OPEN
JB1071-HAI-TR-00047_P02 CONC631
21
JB1071-HAIF-04-XX-LT-W-1053 CONC429
CONC495
JB1071-HAI-04-ZZ-OC-W-01053 CHART QA/QC ORGANIZATION CHART 10-Nov-22 27-Nov-22 17 27-Dec-22 OPEN
JB1071-HAI-TR-00126_P01 CONC630
6-Sep-22
22 JB-1071-HAI-TR-00049 JB1071-HAI-04-ZZ-RP-S-00049 CONC147 REPORT GEOTECHNICAL SITE INVESTIGATION REPORT FOR SILOS AREA BY ACES 30-Aug-22 13 2 CLOSED RHDHV 2
12-Sep-22
JB1071-HAI-04-ZZ-HS-W- CONC184 HSE 10-Sep-22 16-Sep-22 6

00057a,b,c,d,e,f & g
23 JB1071-HAI-TR-00057 Risk Assessment Matrix CLOSED FOR INFORMATION AND RECORD
JB1071-HAI-04-ZZ-HS-W-80057 CONC418 HSE 8-Nov-22
JB1071-HAI-04-ZZ-HS-W-90057 CONC435
24 JB1071-HAIF-04-XX-LT-W-1014 ---- CONC213 Resume Contractor's Key Personnel Design Coordinator CV 19-Sep-22 3-Oct-22 14 2 CLOSED RHDHV 2
10-Oct-22
25 JB1071-HAIF-04-XX-LT-W-1019 ------ CONC235 Buhler Process Equipment Documents for Approval (Buhler) 25-Sep-22 15 2 CLOSED RHDHV 2
27-Oct-22
26 JB1071-HAI-TR-00061 JB1071-HAI-04-ZZ-RP-S-00061 CONC251 REPORT GEOTECHNICAL SITE INVESTIGATION REPORT FOR ALL AREA BY ACES 29-Sep-22 4-Oct-22 5 2 CLOSED RHDHV 2
JB1071-HAIF-04-XX-LT-W-1029 27-DEC-22
CONC276
27
JB1071-HAIF-04-XX-RP-W-1029 CONC453 REPORT Concrete Durability Report 5-Oct-22 13-Oct-22 8 17-Oct-22 29-Oct-22 12 16-Nov-22 28-Nov-22 12 17-JAN-23 2-Feb-23 1 CLOSED RHDHV 1
CONC636
JB-1071-HAI-TR-00130
28 JB1071-HAIF-04-XX-LT-W-1032 ---- CONC298 Design Design Management Plan 11-Oct-22 26-Oct-22 15 2 CLOSED RHDHV 2
ENVIRONMEN
29 JB1071-HAI-TR-00067 JB1071-HAI-04-ZZ-HS-W-00067 CONC308
TAL ENVIRONMENTAL ASPECT & IMPACT REGISTER 15-Oct-22 25-Oct-22 15 1 CLOSED RHDHV 1
30 JB1071-HAI-TR-00082 JB1071-HAI-04-ZZ-RP-W-00082 CONC389 Report Coarse Aggregates and Fine Aggregates Samples Test Reports 1-Nov-22 5-Nov-22 4 R&R 3
CONC437
31 JB1071-HAI-TR-00091 JB1071-HAI-04-ZZ-HS-W-00091
CONC533
HSE Storage Management Plan 12-Nov-22 21-Nov-22 9 4-Dec-22 7-Dec-22 3 1 CLOSED RHDHV 1
32 JB1071-HAI-TR-00104 JB1071-HAI-04-ZZ-MS-W-00104 CONC488 MS Method Statement List 24-Nov-22 OPEN
33 JB1071-HAI-TR-00105 JB1071-HAI-04-ZZ-HS-W-00105 CONC496 HSE Security Management Plan 26-Nov-22 27-Dec-22 31 CLOSED RHDHV 1
34 JB1071-HAI-TR-00106 JB1071-HAI-04-ZZ-HS-W-00106 CONC497 QC List of Materials With Frequency of tests 27-Nov-22 CLOSED FOR INFORMATION AND RECORD
35 JB1071-HAIF-04-XX-LT-W-1068 JB1071-HAI-04-ZZ-HS-W-00109 CONC525 HSE NIGHT WORK ACTIVITY PLAN 1-Dec-22 OPEN
36 JB1071-HAI-TR-00110 JB1071-HAI-04-ZZ-RP-W-00110 CONC534 RP Preliminary Pile Load Test Report (Silos Area) 4-Dec-22 3-Jan-23 CLOSED
37
JB-1071-HAI-TR-00132
JB1071-HAI-04-ZZ-SH-W-01075
'CONC646
SH Revised Engineering & Design Schedule 22-Dec-22 27-Dec-22 5 29-Dec-22 19-Jan-23 CLOSED RHDHV 1
38 JB1071-HAIF-04-XX-LT-W-1076 JB1071-HAI-04-ZZ-SH-W-01076 CONC620 SH Recovery Schedule 26-Dec-22 OPEN
39 JB1071-HAI-04-ZZ-TR-W-00123 JB1071-HAI-04-ZZ-RP-W-00123 CONC627 RP Concrete Durability Tests Reports (GAC and Saudi Read Mix) 26-Dec-22 CLOSED FOR INFORMATION AND RECORD
27-Dec-22
JB1071-HAIF-04-XX-LT-W-1023 CONC258 12--JAN-23

40
JB-1071-HAI-TR-00128
JB1071-HAI-04-ZZ-RP-W-00128
'CONC635
RP Scope Delivery Responsibility Matrix 2-Oct-22 13-Oct-22 11 19-Jan-23 CLOSED RHDHV 1
18--JAN-23
41 JB-1071-HAI-TR-00137 JB1071-HAI-04-ZZ-RP-W-00137 CONC658 RP Concrete Durability Tests Reports (Saudi Read Mix Concrete) 2-Jan-23 CLOSED FOR INFORMATION AND RECORD
REPLY TO WIR-
42 attached with WIR JB1071-HAI-04-ZZ-WIR-W-00077 JB1071-HAI-04-ZZ-RP-W-00077
W-00077
RP Soil Samples Tests Reports (Admin Building and Silos Area) 5-Jan-23 CLOSED FOR INFORMATION AND RECORD
43 JB-1071-HAI-TR-00142 JB1071-HAI-04-ZZ-RP-W-00142 CONC679 RP Concrete Durability Tests Report (GAC Read Mix Concrete) 7-Jan-23 CLOSED FOR INFORMATION AND RECORD
44 JB-1071-HAI-TR-00143 JB1071-HAI-04-ZZ-RP-W-00143 CONC682 RP Soil Samples Tests Reports (Silos Area) 7-Jan-23 CLOSED FOR INFORMATION AND RECORD
45 JB-1071-HAI-TR-00144 JB1071-HAI-04-ZZ-RP-W-00144 CONC685 RP Soil Samples Tests Reports (Admin Building) 7-Jan-23 CLOSED FOR INFORMATION AND RECORD
46 JB-1071-HAI-TR-00153 JB1071-HAI-04-ZZ-RP-W-00153 REPLY TO WIR- RP

Sub Base and Base Course Samples Tests Reports 11-Jan-23 CLOSED FOR INFORMATION AND RECORD
W-00101 (Muhammed Tahir Al Oqbi Crusher)
47 JB1071-HAI-TR-00170 JB1071-HAI-04-ZZ-HS-W-00170 CONC764 HSE LOCK OUT TAG OUT PROCEDURE 28-Jan-23 CLOSED FOR INFORMATION AND RECORD
48 JB1071-HAI-TR-00183 JB1071-HAI-04-ZZ-MA-W-00183 CONC771 RP PILE INTEGRITY TEST REPORT SILO # 6 & SILO # 12 29-Jan-23 CLOSED FOR INFORMATION AND RECORD
49 JB1071-HAI-TR-00184 JB1071-HAI-04-ZZ-MA-W-00184 CONC772 RP Loading Test Report for Non-Working pile (Test Pile # 2) 30-Jan-23 CLOSED FOR INFORMATION AND RECORD
50 JB1071-HAI-TR-00229 JB1071-HAI-04-ZZ-MA-W-00229 CONC908 RP Symaga's Descriptive memory of the silo calculation for Flat bottom silos 27-Feb-23 CLOSED FOR INFORMATION AND RECORD
51 JB1071-HAI-TR-00230 JB1071-HAI-04-ZZ-MA-W-00230 CONC909 RP

Symaga's Descriptive memory of the silo calculation for hopper 27-Feb-23 CLOSED FOR INFORMATION AND RECORD
silos T45
52 JB1071-HAI-TR-00231 JB1071-HAI-04-ZZ-MA-W-00231 CONC910 RP

Symaga's Descriptive memory of the silo calculation for hopper 27-Feb-23 CLOSED FOR INFORMATION AND RECORD
silos T60
M/s NEUERO
53 JB1071-HAIF-04-XX-LT-W-1108 JB1071-HAIF-04-XX-LT-W-1108 CONC966
Profile Ship Unloader Approval 9-Mar-23 13-Mar-23 CLOSED RHDHV 1
54 JB-1071-HAI-TR-00252 JB1071-HAI-04-ZZ-RP-W-00252 CONC979 RP Loading Test Report for working pile (Pile # SP12-1) 12-Mar-23 CLOSED FOR INFORMATION AND RECORD
55 JB-1071-HAI-TR-00254 JB1071-HAI-04-ZZ-SH-W-00254 CONC989 SH ENGINEERING DESIGN SCHEDULE (RECOVERY) 15-Mar-23 OPEN
20-MAR-23 14-JUN-23
11-June-23
CONC991 aMessage aMessage
56 JB-1071-HAI-TR-00255 JB1071-HAI-04-ZZ-RP-W-01077
CONC1385
RP Stability check report- Berth no 11 15-Mar-23 3-APR-23
24-June-23
03-JUL-23 CLOSED RHDHV 1
aMessage
CODE-3 CODE-1
57 JB1071-HAI-TR-00258 JB1071-HAI-04-ZZ-RP-W-00258 CONC996 RP PILE INTEGRITY TEST REPORT SILO # 3, 4 & SILO # 10 15-Mar-23 CLOSED FOR INFORMATION AND RECORD
GEOTECHNICAL SITE INVESTIGATION REPORT FOR REMAINING 3NOS.

58 JB1071-HAI-TR-00263 JB1071-HAI-04-ZZ-RP-W-00263 CONC1006 RP BOREHOLE, TRANSFER CONVEYOR & LANDSIDE SHIP UNLOADER RAIL 16-Mar-23 CLOSED FOR INFORMATION AND RECORD
AREA
59 JB1071-HAI-TR-00274 JB1071-HAI-04-ZZ-RP-W-00274 CONC1073 RP PILE INTEGRITY TEST REPORT SILO # 5 AND # 11 4-Apr-23 CLOSED FOR INFORMATION AND RECORD
60 JB1071-HAI-TR-00280 JB1071-HAI-04-ZZ-RP-W-00280 CONC1103 RP STATIC PILE LOAD TEST REPORT FOR WORKING PILE (SP3- 1) 9-Apr-23 CLOSED FOR INFORMATION AND RECORD
61 JB1071-HAI-TR-00281 JB1071-HAI-04-ZZ-RP-W-00281
CONC1118
RP
Estimation for Portable water storage capacity & Septic tank storage capacity 12-Apr-23 19-Apr-23 27-Apr-23 16-May-23 R&R
CONC1149 calculations
62 JB1071-HAI-TR-00288 JB1071-HAI-04-ZZ-RP-W-00288 CONC1160 RP PILE INTEGRITY TEST REPORT SILOS 1, 2 & 9 30-Apr-23 CLOSED FOR INFORMATION AND RECORD
63 JB1071-HAI-TR-00315 JB1071-HAI-04-ZZ-RP-W-01120 CONC1252 RP

Zamil Steel Factory Quality 18-May-23 25-May-23 CLOSED 2
Plan
64 JB1071-HAI-TR-00319 JB1071-HAI-04-ZZ-RP-W-00319 CONC1269 RP Haif Batching Plant Calibration Report 22-May-23 CLOSED FOR INFORMATION AND RECORD
CONC1306
65 JB1071-HAI-TR-00334 JB1071-HAI-04-ZZ-RP-W-00334
CONC1443
RP Portable Water Pump Calculation 30-May-23 12-Jun-23 13 22-Jun-23 17-Jul-23 CLOSED 2
BUHLER DELIVERY NOTE PACKING LIST NO 2016010526 6-Jun-23 18-Jul-23 CLOSED FOR INFORMATION AND RECORD
(Shipment N0. 1)
67 JB1071-HAI-TR-00350 JB1071-HAI-04-ZZ- IE -W-00350 CONC1362 IE Process Equipment InstallationCompany Detail (REMORA) 6-Jun-23 20-Jun-23 CLOSED FOR INFORMATION AND RECORD

Design Calculation for Silo Slab Support Scaffolding 6-Jun-23 CLOSED FOR INFORMATION AND RECORD
(Manar Aleskan)
69 JB-1071-HAI-TR-00368 JB1071-HAI-04-ZZ-RP-W-00368 CONC1408 RP BUHLER DELIVERY NOTE PACKING LIST NO 2016010757 14-Jun-23 18-Jul-23 CLOSED FOR INFORMATION AND RECORD

BUHLER DELIVERY NOTE PACKING 18-Jun-23 CLOSED FOR INFORMATION AND RECORD
LIST NO 2016010615

BUHLER DELIVERY NOTE PACKING 11-Jul-23 12-Jul-23 CLOSED FOR INFORMATION AND RECORD
LIST NO 2016011158# 5

SUMMER NIGHT WORK ACTIVITY 13-Jul-23 CLOSED FOR INFORMATION AND RECORD
PLAN
73 JB1071-HAI-TR-00445 JB1071-HAI-04-ZZ-RP-W-00445 CONC1594 RP BUHLER DELIVERY NOTE PACKING LIST NO 2016010919. (Shipment # 4) 23-Jul-23 CLOSED FOR INFORMATION AND RECORD
74 JB1071-HAIF-04-ZZ-LT-W-1192 JB1071-HAIF-04-ZZ-LT-W-1192 CONC1637 RP Project Mitigation Plan & Recovery Schedule 1-Aug-23 15-Aug-23 CLOSED RHDHV 2
75 JB1071-HAI-TR-00469 JB1071-HAI-04-ZZ-RP-W-00469 CONC1672 RP Initial Check List for Silos Erection 8-Aug-23 CLOSED FOR INFORMATION AND RECORD

BUHLER DELIVERY NOTE PACKING 17-Aug-23 CLOSED FOR INFORMATION AND RECORD
LIST NO 2016011295 (Shipment # 6)
77 JB1071-HAI-TR-00496 JB1071-HAIF-01-ZZ-HS-W-00496 CONC1739 HSE

Emergency Medical CPR (Cardio Pulmonary 21-Aug-23 CLOSED FOR INFORMATION AND RECORD
Resuscitation) Drill
Submittals Statuse
Code 1: ‘Consent’ as submitted without comments/notation; work may proceed.
Code 2: ‘Consent’ subject to implementation of RHDHV comments/notation; Re-submission to incorporate RHDHV comments/notation; work can proceed only with the agreement of the EMPLOYER.
Code 3: ‘No Consent’ and being subject to full re-submission in response to RHDHV's comments/notation; work cannot proceed.
Code 4: For information’.
Sub Contractor-(Prequalification) - PQA-Log Sheet
Project JB1071 Rev.P01 Rev.P02 Rev.P03 Rev.P04
Days Response Days Final

SN Submittal Ref. Number Documents Number Discipline SUB/SUP ID CODE Title SUPPLY MATERIALS Trading Contact no. Issued Date Response Date Issued Date Response Date Days Open Issued Date Days Open Issued Date Response Date Status Doc. Status Eng. Rev
Open Date Open status/Comments
JB1071-HAIF-02-XX-RS-S- Investigation
1
0002 ------ CIVIL Service
----- Aces PQ Documents Soil Investigation Services (+966) 12 6641 422 6-Apr-22 12-Apr-22 6 1 CLOSED RHDHV 1
2 Email Dated -8 May 22 ------ General Design ----- Designer M/s Cosmos ------ 8-May-22 4-Jul-22 57 2 CLOSED RHDHV 2
JB1071-HAIF-03-ZZ-QC-C-
3
0001 ------ CIVIL Supplier CONC002 Prequalification of Ready mix Concrete Suppliers. CONCRETE SUPPLIER (SAUDI Readymix) 31-May-22 11-Jun-22 11 1 CLOSED RHDHV 1
4
JB1071-HAIF-ZZ-XX-PQ-T-
------ CIVIL Supplier CONC015
Prequalification of Steel Rebar Company (Al Rajhi STEEL INDUSTRIES 5-Jun-22 7-Jun-22 2 20-Jun-22 23-Jun-22 3 2 CLOSED RHDHV 2
0001 Industries)
5
Prequalification of Steel Rebar Company (Saudi STEEL INDUSTRIES 5-Jun-22 7-Jun-22 2 20-Jun-22 23-Jun-22 3 2 CLOSED RHDHV 2
0002 Iron & Steel Company HADEED)
6
Prequalification of Steel Rebar Company (Ittefaq & STEEL INDUSTRIES 5-Jun-22 7-Jun-22 2 2 CLOSED
Apprived with BRC 2
0003 Steel) Transmittal # 0063
7
Prequalification of Construction Chemicals FOSAM CONSTRUCTION CHEMICALS 25-Jun-22 27-Jun-22 2 2 CLOSED RHDHV 2
0004 COMPANY
8 JB-1071-HAI-TR-011 ------ CIVIL Supplier CONC023

Prequalification of Construction Termite Construction Termite Treatment 13-Jul-22 20-Jul-22 7 2 CLOSED RHDHV 2
Treatment Application. HIT Company
9 JB1071-HAI-TR-014 ------ ELE Supplier ECOM021

Prequalification of BAHRA ADVANCED CABLE ELECTRIC INDUSTRIES (966) 12 591 1115 17-Jul-22 25-Jul-22 8 R&R
MANUFACTURE Co. LTD
10 JB1071-HAI-TR-015 ------ ELE Supplier ECOM020

Prequalification of SADAF ELECTRIC INDUSTRIES ELECTRIC INDUSTRIES (966) 12 608 0006 17-Jul-22 25-Jul-22 8 R&R
Co. (SEICO)
11 JB1071-HAI-TR-016 ------ CIVIL Supplier ------

Prequalification of Don Construction Produts CONSTRUCTION CHEMICALS 011 211 2350 18-Jul-22 26-Jul-22 8 2 CLOSED RHDHV 2
(DCP) Saudi Company.
12 JB1071-HAI-TR-017 ------ CIVIL Third Party CONCO21

Prequalification of Riyadh Giotechnique & Third Party Lab Test. +966-11-465-6465 18-Jul-22 26-Jul-22 8 2 CLOSED RHDHV 2
Foundations (RGF)
13 JB1071-HAI-TR-0021 JB1071-HAI-04-ZZ-PQ-W-0021 ELE Supplier CONC033 Prequalification

Co. (SESCO)
of SESCO ELECTRIC INDUSTRIES ELECTRIC INDUSTRIES (966) 13 882 9546 25-Jul-22 28-Jul-22 3 1 CLOSED RHDHV 1
14 JB1071-HAI-TR-0028 JB1071-HAI-04-ZZ-PQ-W-0028 CIVIL Supplier CONC043

Prequalification of Unitech Building & Construction Materials +966 11 415 4722 26-Jul-22 28-Jul-22 2 1 CLOSED RHDHV 1
construction materials Supplier
Prequalification of Durar Masagh Trading

15 JB1071-HAI-TR-0029 JB1071-HAI-04-ZZ-PQ-W-0029 CIVIL
Workshop & Spare Parts (Plan, Elevation
CONC045 Company Building & construction materials
& Section) Construction Materials 966 11 241 4445 26-Jul-22 8-Aug-22 13 2 CLOSED RHDHV 2
Supplier
Prequalification of SAUDI ELECTRIC SUPPLY

16 JB1071-HAI-TR-0032 JB1071-HAI-04-ZZ-PQ-W-0032 ELE Supplier CONC053 COMPANY (SESCO) FOR ERICO EARTHING & ELECTRIC INDUSTRIES +966138829546 30-Jul-22 8-Aug-22 9 1 CLOSED RHDHV 1
LIGHTNING SYSTEMS.

Prequalification for Piling Work (Stromek Saudi Civil & Foundation Work. 011 450 4066 31-Jul-22 4-Aug-22 4 1 CLOSED RHDHV 1
Foundation Co.)
18 JB1071-HAI-TR-0034 JB1071-HAI-04-ZZ-PQ-W-0034 CIVIL Supplier CONC058 Prequalification for Piling Work (Delta Co.) Civil & Foundation Work. +966 13 849 1613 31-Jul-22 2-Aug-22 2 2 CLOSED RHDHV 2

Prequalification for Piling Work (GROUND Civil & Foundation Work. 013 887 3677 6-Aug-22 9-Aug-22 3 R&R
ENGINEERING CONTRACTOR)

Prequalification for Piling Work (JEDDAH Civil & Foundation Work. +966 12 6521 066 7-Aug-22 5-Sep-22 29 1 CLOSED RHDHV 1
FOUNDATION CO.)
21 JB1071-HAI-TR-00044 JB1071-HAI-04-ZZ-PQ-W-00044 CIVIL Supplier CONC108 Prequalification of Gulf Engineering House (GEH) Third Party Lab Test. 011 453 7171 17-Aug-22 31-Aug-22 14 R&R
22 JB1071-HAI-TR-00048 JB1071-HAI-04-ZZ-PQ-W-00048 MECH Supplier CONC132 Prequalification of Zamil Air-Conditioner Mechanial 011 472 5555 25-Aug-22 8-Sep-22 14 1 CLOSED RHDHV 1
23 JB1071-HAI-TR-00053 JB1071-HAI-04-ZZ-PQ-W-00053 MECH Supplier CONC165

Prequalification of Neproplast (National Mechanial 012 647 5010 5-Sep-22 13-Oct-22 38 1 CLOSED RHDHV 1
Marketing Est. Co. Ltd.)

BRC INDUSTRIAL SAUDIA Company(Ittefaq Steel CIVIL +966 11 4602692 4-Oct-22 8-Oct-22 4 2 CLOSED RHDHV 2
Rebar Authorized Distributor/Dealer)
CONC267 1
25 JB1071-HAI-TR-00064 JB1071-HAI-04-ZZ-PQ-W-00064 CIVIL Supplier Saudi Anfal Co. for project Ltd. Automatic Doors and System 96612447788 4-Oct-22 17-Oct-22 13 7-Feb-23 9-Feb-23 2 1 CLOSED RHDHV
CONC817
26 JB1071-HAI-TR-00066 JB1071-HAI-04-ZZ-PQ-W-00066 ELE Supplier CONC305

Bahra Advanced Cable Manufacture Co. LTD ELECTRIC INDUSTRIES 012 591 1115 13-Oct-22 26-Oct-22 13 1 CLOSED RHDHV 1
Supply of PVC, UPVC conduits and Accessories

KHEREIJI SHOWROOMS COMPANY (KSC) PVC Electrical Material Manufacturers & Supplier 011 4783088 18-Oct-22 26-Oct-22 8 1 CLOSED RHDHV 1
Conduits and Accessories from EGA

MK Switches, Sockets, Single Phase Disconnect Electrical Material Manufacturers & Supplier 011 4783088 19-Oct-22 23-Oct-22 4 2 CLOSED RHDHV 2
Switches-Supplier(Khereiji Showrooms Company)

DECODUCT Indoor and Outdoor PVC Conduits and Electrical Material Manufacturers & Supplier +966 2654377 19-Oct-22 24-Oct-22 5 1 CLOSED RHDHV 1
Accessories - Supplier Interplast Co. Ltd.
30 JB1071-HAI-TR-00071 JB1071-HAI-04-ZZ-PQ-W-00071 MECH Supplier CONC327 Elevator System Contracting Company (ESCCO) Elevator Supplier +966 12 2631907 20-Oct-22 27-Oct-22 7 R&R
31 JB1071-HAI-TR-00072 JB1071-HAI-04-ZZ-PQ-W-00072 MECH Supplier CONC328 Fire Fighting Equipments (SAFECO) Fire Fighting Equipments 011 2650070 20-Oct-22 25-Oct-22 5 1 CLOSED RHDHV 1

32 JB1071-HAI-TR-00073 JB1071-HAI-04-ZZ-PQ-W-00073 CIVIL Supplier CONC332 Saudi Paint Company Ltd. (Paintco) Paint Industries 114465555 20-Oct-22 25-Oct-22 5 R&R
33 JB1071-HAI-TR-00074 JB1071-HAI-04-ZZ-PQ-W-00074 CIVIL Supplier CONC334 General Agencies and Contracting (GAC) Supply of Ready Mix Concrete 014 3962810 22-Oct-22 23-Oct-22 1 2 CLOSED RHDHV 2
34 JB1071-HAI-TR-00076 JB1071-HAI-04-ZZ-PQ-W-00076 CIVIL Supplier CONC346 Al Rashed Cement Company Cement Trading and Distribution +13 887 9405 24-Oct-22 30-Oct-22 6 2 CLOSED RHDHV 2
35 JB1071-HAI-TR-00077 JB1071-HAI-04-ZZ-PQ-W-00077 ELE Supplier CONC349 Pre-Qualification for Al Ashoury Industries Cable Management System +112650630 24-Oct-22 27-Oct-22 3 1 CLOSED RHDHV 1
36 JB1071-HAI-TR-00078 JB1071-HAI-04-ZZ-PQ-W-00078 ELE Supplier CONC350 Pre-Qualification for Power Solution industries Cable Management System +966 11 2422511 24-Oct-22 1-Nov-22 8 R&R
37 JB1071-HAI-TR-00079 JB1071-HAI-04-ZZ-PQ-W-00079 CIVIL Supplier CONC353 Pre-Qualification for Hamdan alshobhi Cement Trading and Distribution +143324444 25-Oct-22 30-Oct-22 5 2 CLOSED RHDHV 2
38 JB1071-HAI-TR-00081 JB1071-HAI-04-ZZ-PQ-W-00081 ELE Supplier CONC363 Radya International from EATON Electrical MaterialsTrading 011 4966667 27-Oct-22 1-Nov-22 5 1 CLOSED RHDHV 1
CONC400 International Building System Factory Co. Ltd.

39 JB1071-HAI-TR-00083 JB1071-HAI-04-ZZ-PQ-W-00083 CIVIL Supplier CONC514 Steel Structure 011 265 0004 5-Nov-22 7-Nov-22 2 30-Nov-22 8-Dec-22 8 13-Dec-22 14-Dec-22 1 1 CLOSED RHDHV 1
CONC567 (IBSF)
40 JB1071-HAI-TR-00084 JB1071-HAI-04-ZZ-PQ-W-00084 CIVIL Supplier CONC401 Mahmood Saeed Steel Industries Co. Ltd. (MSSI) Steel Structure 12 288 0717 5-Nov-22 7-Nov-22 2 2 CLOSED RHDHV 2

Insulation and Wrapping Products Co. Ltd. Waterproofing 0114980332 5-Nov-22 9-Nov-22 4 1 CLOSED RHDHV 1
(INSUWRAP)

Arabian Building Support and Waterproofing 0114609090 6-Nov-22 9-Nov-22 3 1 CLOSED RHDHV 1
Rehabilitation Co. Ltd. (ABSAR)

Al Zamil Steel Pre-Engineered Buildings Steel Structure 13 847 1840 7-Nov-22 8-Nov-22 1 2 CLOSED RHDHV 2
Co. Ltd
44 JB1071-HAI-TR-00093 JB1071-HAI-04-ZZ-PQ-W-00093 ELE Revised

Supplier Mohammed
Engineering & Design Schedule A. Alfaddaghi & partner Co. Supply & Installation of Power Generators +966 90008182 14-Nov-22 20-Nov-22 6 R&R
CONC447
45 JB1071-HAI-TR-00094 JB1071-HAI-04-ZZ-PQ-W-00094 ELE Supplier CONC515 Alkhorayef Commercial Company. Supply & Installation of Power Generators 11 265 1124 14-Nov-22 26-Nov-22 12 30-Nov-22 7-Dec-22 7 16-Jan-23 2-Feb-23 R&R
CONC721
46 JB1071-HAI-TR-00095 JB1071-HAI-04-ZZ-PQ-W-00095 ELE Supplier CONC448 Saudi Arabian Services Company (SASCOM) Supply & Installation of Power Generators 13 857 6550 14-Nov-22 21-Nov-22 7 R&R
47 JB1071-HAI-TR-00102 JB1071-HAI-04-ZZ-PQ-W-00102 ELE Supplier CONC475 Alfanar Company Supply & Installation of Transformer 800-124-1333 21-Nov-22 3-Dec-22 12 2 CLOSED RHDHV 2
48 JB1071-HAI-TR-00103 JB1071-HAI-04-ZZ-PQ-W-00103 ELE Supplier CONC476 The Saudi Transformers Company LTD. (STC) Supply & Installation of Transformer 011 460 0525 21-Nov-22 3-Dec-22 12 2 CLOSED RHDHV 2
49 JB1071-HAI-TR-00138 JB1071-HAI-04-ZZ-PQ-W-00138 CIVIL Supplier CONC660 GANTREX Supply and Installation of Rail track 050 4336398 2-Jan-23 3-Jan-23 1 1 CLOSED RHDHV 1
50 JB1071-HAI-TR-00152 JB1071-HAI-04-ZZ-PQ-W-00152 ELE Supplier CONC703 Alfanar Company MV and LV cables, wires, and control cables 800-124-1333 11-Jan-23 11-Jan-23 0 2 CLOSED RHDHV 2
51 JB1071-HAI-TR-00154 JB1071-HAI-04-ZZ-PQ-W-00154 ELE Supplier CONC706 Riyadh Cable MV and LV cables, wires, and control cables +966 11 265 0850 12-Jan-23 22-Jan-23 CLOSED RHDHV 1
52 JB1071-HAI-TR-00156 JB1071-HAI-04-ZZ-PQ-W-00156 CIVIL Supplier CONC714 Saudi Anfal Co. for project Ltd. Supply of Sliding , Swing Gate and Arm Barrier System 96612447788 15-Jan-23 23-Jan-23 1 CLOSED RHDHV 1
53 JB1071-HAI-TR-00157 JB1071-HAI-04-ZZ-PQ-W-00157 ELE Supplier CONC715 Red Sea Cables Company Supply of MV and LV cables, wires, and control cables 966 2886303 Ext 120 15-Jan-23 22-Jan-23 1 CLOSED RHDHV 1
Supply of Concrete
54 JB1071-HAI-TR-00192 JB1071-HAI-04-ZZ-PQ-W-00192 CIVIL Supplier CONC784 Rawafed Trading Company (RTCO) Admixtures for Haif Manufacturing and trading of Building Material +966122367519 2-Feb-23 12-Feb-23 10 R&R RHDHV 3
Batching Plant
Supply of
1. FU- MECH FIRE VALVES supplying fittings and valves and mechanical
2. FU- MECH FIRE materials
55 JB1071-HAI-TR-00199 JB1071-HAI-04-ZZ-PQ-W-00199 MECH Supplier CONC815 Future Mechanics Trading Co. (Fu-Mech) HYDRANTS.
+966 114784242 7-Feb-23 12-Feb-23 5 R&R RHDHV 3
3. FU -MECH GROOVE & and fire protection equipment
THREADED COUPLINGS
Supply of Workshop
56 JB1071-HAI-TR-00200 JB1071-HAI-04-ZZ-PQ-W-00200 MECH Supplier CONC816 Al Bawardi Tools & Hardware Equipment Supplying of Tools & Hardware 13 833 5555 7-Feb-23 12-Feb-23 5 1 CLOSED RHDHV 1
Supply of Ring Main Unit

57 JB1071-HAI-TR-00201 JB1071-HAI-04-ZZ-PQ-W-00201 ELE Supplier CONC818 Alfanar Company (RMU) Manufacture Electrical Construction Products 800-124-1333 7-Feb-23 12-Feb-23 5 1 CLOSED RHDHV 1

58 JB1071-HAI-TR-00202 JB1071-HAI-04-ZZ-PQ-W-00202 ELE Supplier CONC819 Siemens Ltd (RMU) Manufacture Electrical Products 055941 2773 7-Feb-23 12-Feb-23 5 1 CLOSED RHDHV 1

59 JB1071-HAI-TR-00203 JB1071-HAI-04-ZZ-PQ-W-00203 ELE Supplier CONC820 Bright Wires Company Ltd. (RMU) Electrical Products 112176265 7-Feb-23 16-Feb-23 R&R

60 JB1071-HAI-TR-00204 JB1071-HAI-04-ZZ-PQ-W-00204 ELE Supplier CONC824 Schneider Electric (RMU) Electrical Products 920011101 7-Feb-23 12-Feb-23 5 2 CLOSED RHDHV 2
61 JB1071-HAI-TR-00205 JB1071-HAI-04-ZZ-PQ-W-00205 MECH Supplier CONC825 Riyadh Foundry Company MANHOLE COVER Manufacturing Cast and Ductile Iron Products +966 114784242 7-Feb-23 16-Feb-23 R&R


SealTech (Saudi Center for Insulation & Concrete Supply and Apply of Water Waterproofing, Thermal Insulation and Concrete 112544222 8-Feb-23 16-Feb-23 R&R
Repair Co.) proofing Materials Repair
Supply of Earthing and

63 JB1071-HAI-TR-00210 JB1071-HAI-04-ZZ-PQ-W-00210 ELE Supplier CONC840 Al Amana for Electrical Industries Lightning Protection System ELECTRIC INDUSTRIES
011 4222 2078 9-Feb-23 12-Feb-23 R&R RHDHV 3
Supply of Elevator for

64 JB1071-HAI-TR-00215 JB1071-HAI-04-ZZ-PQ-W-00215 MECH Supplier CONC859 OTIS Elevators Company Primary and Secondary Elevator Manufacturer 800 244 0134 14-Feb-23 19-Feb-23 1 CLOSED RHDHV 1
Head House
LEADING AGENT Trading Co. Chamber of Supply of doors hardware

65 JB1071-HAI-TR-00223 JB1071-HAI-04-ZZ-PQ-W-00223 CIVIL Supplier CONC 883
Commerce Materials from BASI GmbH Doors Hardware Materials Supplier 011-2785485 21-Feb-23 1-Mar-23 1 CLOSED RHDHV 1
MV and LV cables, wires, and

66 JB1071-HAI-TR-00227 JB1071-HAI-04-ZZ-PQ-W-00227 ELE Supplier CONC896 Bahra Cables Group Company control cables Manufacture Electrical Cables +966 12 591 1115 25-Feb-23 1-Mar-23 1 CLOSED RHDHV 1
Supply of Indoor and

67 JB1071-HAI-TR-00232 JB1071-HAI-04-ZZ-PQ-W-00232 ELE Supplier CONC914 Al Nasser Pro (Noortek) outdoor Lighting Fixture Lighting and Controls +966 14777700 27-Feb-23 7-Mar-23 1 CLOSED RHDHV 1
(Brand Noortek)
Supply of Aluminum
68 JB1071-HAI-TR-00233 JB1071-HAI-04-ZZ-PQ-W-00233 CIVIL Supplier CONC915 Sanabel Aluminium Company doors ,windows and Manufacture of Aluminium Products +966-11-2651958 27-Feb-23 8-Mar-23 1 CLOSED RHDHV 1
aluminum claddings
Supply of doors hardware

69 JB1071-HAI-TR-00236 JB1071-HAI-04-ZZ-PQ-W-00236 CIVIL Supplier CONC925 Saudi Etqaan Company. Materials (Simplex Doors Hardware Materials Supplier 011-4733043 1-Mar-23 13-Mar-23 1 CLOSED RHDHV 1
Hardware)
Supply of Reinforcement
70 JB1071-HAI-TR-00242 JB1071-HAI-04-ZZ-PQ-W-00242 CIVIL Supplier CONC938 Dextra Group Couplers Manufacture of Reinforcement Couplers +966 56 123 2777 4-Mar-23 5-Mar-23 1 CLOSED RHDHV 1
Design and Review the

drawings required approval
71 JB1071-HAI-TR-00245 JB1071-HAI-04-ZZ-PQ-W-00245 General -- CONC953 Rakaez Al Memar Consulting Company from High Commission of HCIS Approved Consultant 011 229 3191 7-Mar-23 9-Mar-23 1 CLOSED RHDHV 1
industrial security (HCIS)
CONC 1091 Delta Plus Trading Company

Supply and installation of
72 JB1071-HAI-TR-00277 JB1071-HAI-04-ZZ-PQ-W-00277 MECH Supplier
Fuel System Petroleum Services 590323753 6-Apr-23 12-Apr-23 2 CLOSED RHDHV 2
CONC 1190 Arabian Waterproofing industries Co. (Awazel)

Supply of Waterproofing 0114788276
73 JB1071-HAI-TR-00297 JB1071-HAI-04-ZZ-PQ-W-00297 CIVIL Supplier
Materials Manufacturer of waterproofing materials 6-May-23 7-May-23 CLOSED 1
Supply of Floor drains, Roof

CONC 1192 Saudi Cast
drains, Cleanout, Manhole
cover Drainage Products 590323753 6-May-23 14-May-23 CLOSED 1
/ frame.
Supply of valves - water

75 JB1071-HAI-TR-00299 JB1071-HAI-04-ZZ-PQ-W-00299 MECH Supplier CONC 1195 SHAMS Eastern Province Trading Est hammer arrestor, backflow Suppliers of Drainage, Plumbing
and Mechanical materials
013 8143982 6-May-23 9-May-23 CLOSED 1
preventer from WATTS
Supply of Sanitary Fixture

76 JB1071-HAI-TR-00303 JB1071-HAI-04-ZZ-PQ-W-00303 MECH Supplier CONC 1202 Al hayat building materials Co./ Isam k. kabbani from Saudi Ceramics, Mixers Distributors for sanitary products 533238544 7-May-23 14-May-23 CLOSED 1
& Fittings from Grohe.
77 JB1071-HAI-TR-00305 JB1071-HAI-04-ZZ-PQ-W-00305 MECH Supplier CONC1208

Etihad Cranes and Lifting Solution (GH Cranes and Supply of Mono Rail Electric
Hoist from GH Cranes and Cranes and Lifting 013 833 2480 8-May-23 14-May-23 CLOSED 1
Components) Components
78 JB1071-HAI-TR-00307 JB1071-HAI-04-ZZ-PQ-W-00307 MECH Supplier CON1216 INFINAIR ARABIA CO. Supply of Exhaust fans Manufacturer of ventilation fans 569752674 10-May-23 14-May-23 R&R 3

79 JB1071-HAI-TR-00308 JB1071-HAI-04-ZZ-PQ-W-00308 ELE Supplier COC1223 Lucy Switchgear Arabia (LSA) (RMU) Manufacturers & Supplier of Ring Main Unit (RMU) 138147910 13-May-23 14-May-23 R&R 3
Supply of HVAC accessories

80 JB1071-HAI-TR-00309 JB1071-HAI-04-ZZ-PQ-W-00309 MECH Supplier CONC1224 Mariam Trading Company and Partner
and Plumbing / Fire Distributors for HVAC accessories and Plumbing / 0112913611 13-May-23 17-May-23 CLOSED 1
Fighting supports Fire Fighting supports
accessories.
Supply of Concrete Manufacture of Concrete

81 JB1071-HAI-TR-00318 JB1071-HAI-04-ZZ-PQ-W-00318 CIVIL Supplier COC1258 Suliman Abdul Rehman Namlah Factory (SANCO) Block,Interlock,Kerbstone Block,Interlock,Kerbstone, Tiles
143213755 20-May-23 21-May-23 CLOSED RHDHV 1
and Tiles
82 JB1071-HAI-TR-00320 JB1071-HAI-04-ZZ-PQ-W-00320 CIVIL Supplier CONC1268 Jotun Saudia Co. Ltd.

Supply of the internal and Manufacture and Distribution of Decorative paints, 126362483 22-May-23 28-May-23 CLOSED RHDHV 1
external Paint Protective and marine coatings
83 JB1071-HAI-TR-00327 JB1071-HAI-04-ZZ-PQ-W-00327 ELE Supplier CONC1284 Ultimate Solution Trading Company

Supply of EMT Conduits & Distributor for International Tube and Conduit 011 4762611 24-May-23 28-May-23 CLOSED RHDHV 1
Fittings Produced by ITCC Company Ltd. (ITCC) Conduits & Fittings Product

CONC1296 Al hayat building materials Co./ Isam k. kabbani

Supply of Sanitary Fixture
from Saudi Ceramics Distributors for sanitary products 533238544 28-May-23 29-May-23 CLOSED RHDHV 1
Supplier, Installer and

85 JB1071-HAI-TR-00335 JB1071-HAI-04-ZZ-PQ-W-00335 ELE Supplier CONC1309 Al Matbouli Sound and Communications integrator of low current Supply of Public Address System produced by TOA 112920643 31-May-23 4-Jun-23 CLOSED RHDHV 1
System
86 JB1071-HAI-TR-00344 JB1071-HAI-04-ZZ-PQ-W-00344 MECH Supplier CONC1343 Rabie Al- Takyeef Factory (RTF)
Supply of AIR OUTLETS & Manufacturer of Air Conditioning outlets and duct 114982414 3-Jun-23 15-Jun-23 CLOSED RHDHV 1
DUCT ACCESSORIES accessories
Supply of Aluminum
87 JB1071-HAI-TR-00352 JB1071-HAI-04-ZZ-PQ-W-00352 CIVIL Supplier CONC1364 Continual Facades Aluminum Factory (CFF) doors ,windows and Manufacture of Aluminum and Glass Products 534190847 6-Jun-23 14-Jun-23 CLOSED RHDHV 1
aluminum claddings
88 JB1071-HAI-TR-00354 JB1071-HAI-04-ZZ-PQ-W-00354 CIVIL Supplier CONC1378 Al Rasheed Marble & Granite Factory (RMG) Supply of Marble & Granite Manufacture and Supply of Marble & Granite +966 50 00 73502 8-Jun-23 13-Jun-23 CLOSED RHDHV 2
Supply and Application of

CONC1437 BMC Kabbani Construction Group
waterproofing Materials
(Primer, Membrane, Waterproofing Material Supply and Applicators 012 627 8000 21-Jun-23 25-Jun-23 CLOSED 1
Protection Board etc)
Supply of CCTV System DISTRIBUTOR FOR HANWHA TECHWIN CCTV AND

90 JB1071-HAI-TR-00377 JB1071-HAI-04-ZZ-PQ-W-00377 ELE Supplier CONC1440 SECURITY HOUSE TRADING ESTABLISHMENT from HANWA GROUP and ACS
+966 532 109 295 21-Jun-23 18-Jul-23 R&R 3
WISENET
CONC1470 Aldrees Industrial & Trading Co. (ALITCO) Supply and installation of Fuel
System
Supply of Oil and Gas Equipment (Fuel System) 011 4489646 2-Jul-23 13-Jul-23 CLOSED RHDHV 2
Supply of Joint and Termination

Bright Wires Company Ltd. for Contracting and for
Trading 3x500mm² AL/XLPE/LLDPE -
Electrical Products from NKT 112176265 3-Jul-23 17-Jul-23 CLOSED RHDHV 2
MV CABLE 13.8KV from NKT
CONC1520 Fazah Industrial Group Supply of Aluminum Composite

Cladding Panels
Manufacturer of Aluminum Product 920023472 13-Jul-23 18-Jul-23 CLOSED RHDHV 2
94 JB1071-HAI-TR-00398 JB1071-HAI-04-ZZ-PQ-W-00398 MECH Supplier CONC1521 Sharqawi Air Distribution System Co. Factory Supply of Duct, Fittings, Manufacturer and Fabrication of Duct and its 0126380683 13-Jul-23 19-Jul-23 R&R RHDHV 3
dampers & louvers Accessories
Supply of Fire Fighting Pumps,

Water Supply Pumps,
95 JB1071-HAI-TR-00401 JB1071-HAI-04-ZZ-PQ-W-00401 MECH Supplier CONC1531 Tawreed Company LLC. Submersible and Pressurization Mechanical and Electrical equipment Supplier 144633338 16-Jul-23 18-Jul-23 CLOSED RHDHV 1
Unit from Xylem (Previously
Known as ITT Corporation)
CONC1533 RAK Ceramics LLC Supply of Porcelain Tile and

Ceramic Tile
Manufacturer ceramic ,porcelain wall and floor tiles +966 11 488 9977 16-Jul-23 17-Jul-23 CLOSED RHDHV 1
CONC1585 Saudi Ceramic Company Supply of Porcelain Tile and

Ceramic Tile
Manufacturer ceramic, porcelain wall and floor tiles 011 8298888 19-Jul-23 23-Jul-23 CLOSED RHDHV 2
CONC1663 Modern Tools Establishment Supply of Rebar Coupler

(Modern Rebar Coupler)
Manufacturing of Rebar Couplers 112811518 6-Aug-23 7-Aug-23 CLOSED RHDHV 1
CONC1671 Aldrees Industrial & Trading Co (ALITCO) Supply of Wooden and Metal
Doors
Manufacturing of Wooden and Metal Doors +966 11 295 0025 7-Aug-23 30-Aug-23 CLOSED RHDHV 1
Supply of Fire alarm System

100 JB1071-HAI-TR-00480 JB1071-HAI-04-ZZ-PQ-W-00480 ELE Supplier CONC1693 Rawabi & Gulf Marvel Co. Ltd (RGM) from Simplex (USA)
Distributer of Fire alarm System 12160987 12-Aug-23 OPEN
Supply of Shutter door ,Gat

101 JB1071-HAI-TR-00481 JB1071-HAI-04-ZZ-PQ-W-00481 CIVIL Supplier CONC1695 Rollc Metal Industries Factory barrier, Sliding gate and Swing Design and Manufacturing of Automatic Doors 011 4164688 12-Aug-23 30-Aug-23 CLOSED RHDHV 1
gate
Supply of Aluminum
CONC1717 Advanced International Trading Co. doors ,windows , claddings,
curtain wall and
Manufacture of Aluminium Products ,+966-11-2651958 16-Aug-23 30-Aug-23 R&R 3
accessories (ALUPCO System)
QMI Building Metal Products Manufacturing LLC

(Masdar Building Materials) Supply of Metal Doors Manufacturing Metal Doors 118293333 17-Aug-23 30-Aug-23 CLOSED RHDHV 1
CONC1752 BRM Machinery and Equipment Rental L.L.C Supply of Slip Form Machinery
and Equipment
Slip Form Equipment 97143366112 23-Aug-23 24-Aug-23 CLOSED RHDHV 1
105 JB1071-HAI-TR-00536 JB1071-HAI-04-ZZ-PQ-W-00536 ELE Supplier CONC1854 Al Aamedah Modern Poles Co Supply of External Lighting Manufacturing of lighting poles, lights and 114480501 13-Sep-23 OPEN
Poles, lights with accessories accessories
Submittals Statuse
Material Submittal - MTS - Log Sheet

T T
Project JB1071 Rev.P01 Rev.P02 O Rev.P03 O Rev.P04 Rev.P05
D D
A ADay
Contact Days YDays Ys Doc. Final
SN Submittal Ref. Number Documents Number ID CODE Item Discipline Title Supplier Issued Date Response Date Issued Date Response Date Issued Date Response Date Issued Date Response Date Days Open Issued Date Response Date Days Open Status Eng.Rev
no. Open Open Ope Status status/Comments
D Dn
A A
1 JB1071-HAI-TR-0018 ----- ECOM022 MTS CIVIL Formwork release agent material Fosam --- 21-Jul-22 25-Jul-22 4 T T
### 1 CLOSED RHDHV 1
E E
2 JB1071-HAI-TR-0019 ----- CONC030 MTS CIVIL Concure WB309-Clear Curing Compound Fosam --- 24-Jul-22 25-Jul-22 1 1 CLOSED RHDHV 1
3 JB1071-HAI-TR-0035 JB1071-HAI-04-ZZ-MA-W-0035 CONC059 MTS CIVIL POLYETHYLENE SHEET UNITECH --- 1-Aug-22 4-Aug-22 3 2 CLOSED RHDHV 2
4 JB1071-HAI-TR-0036 JB1071-HAI-04-ZZ-MA-W-0036 CONC061 MTS CIVIL Concrete Mix Design Saudi Redimex --- 1-Aug-22 2-Aug-22 1 2 CLOSED RHDHV 2
5 JB1071-HAI-TR-00039 JB1071-HAI-04-ZZ-MA-W-00039 CONC080 MTS CIVIL Nitoproof 10, Bitumen Emulsion Protective Coating (DampProofing)Fosam Company Fosam --- 7-Aug-22 22-Aug-22 15 27-Sep-22 3-Oct-22 6 1 CLOSED RHDHV 1
CONC242 Limited.
6 JB1071-HAI-TR-00040 JB1071-HAI-04-ZZ-MA-W-00040 CONC084 MTS CIVIL Concrete Curing Compound DON Construction Products (DCP). DCP --- 8-Aug-22 30-Aug-22 22 R&R
DURAR Masagh Trading
7 JB1071-HAI-TR-00041 JB1071-HAI-04-ZZ-MA-W-00041 CONC088 MTS CIVIL POLYETHYLENE SHEET
Company
--- 9-Aug-22 27-Aug-22 18 R&R
8 JB1071-HAI-TR-00043 JB1071-HAI-04-ZZ-MA-W-00043 CONC097 MTS CIVIL Bitucell (Bitumen impregnated Fibre Board) Fosam Company Limited --- 11-Aug-22 23-Aug-22 12 2 CLOSED RHDHV 2
9 JB1071-HAI-TR-00045 JB1071-HAI-04-ZZ-MA-W-00045 CONC112 MTS CIVIL RENDEROC TG XTRA, Concrete Repair Mortar Fosam Company Limited --- 17-Aug-22 23-Aug-22 6 2 CLOSED RHDHV 2
CONC175
10 JB1071-HAI-TR-00055 JB1071-HAI-04-ZZ-MA-W-00055 CONC370 MTS CIVIL Fiprocide, Termite Control Spray,HIT Pest Control HIT Pest Control --- 7-Sep-22 13-Oct-22 36 29-Oct-22 11-Nov-22 13 26-Nov-22 8-Dec-22 12 1 CLOSED 1
CONC494
11 JB1071-HAI-TR-00056 JB1071-HAI-04-ZZ-MA-W-00056 CONC179 MTS CIVIL Material Submittal,Concrete Design Mix 40MPa with Silica Fume. Saudi Ready Mix Concrete --- 8-Sep-22 22-Sep-22 14 2 CLOSED RHDHV 2
12 JB1071-HAI-TR-00058 JB1071-HAI-04-ZZ-MA-W-00058 CONC227 MTS CIVIL Nitomortar TC2000, Epoxy based Concrete Repair Mortar Fossam --- 22-Sep-22 15-Oct-22 23 R&R
13 JB1071-HAI-TR-00059 JB1071-HAI-04-ZZ-MA-W-00059 CONC230 MTS CIVIL Nitoflor Hardtop (Monolithic surface hardening compound for fresh concrete floors) Fossam --- 24-Sep-22 16-Oct-22 R&R
14 JB1071-HAI-TR-00060 JB1071-HAI-04-ZZ-MA-W-00060 CONC245 MTS CIVIL SUPERCAST PVC (Centrally and externally placed PVC waterstops) Fossam --- 28-Sep-22 27-Oct-22 29 1 CLOSED 1
15 JB1071-HAI-TR-00062 JB1071-HAI-04-ZZ-MA-W-00062 Workshop

CONC263
& Spare Parts (Plan, Elevation
CIVIL
& Section)Concrete Design Mix 40MPa with Silica Fume for Piling Saudi Ready Mix Concrete --- 3-Oct-22 31-Oct-22 28 2 CLOSED RHDHV 2
16 JB1071-HAI-TR-00065 JB1071-HAI-04-ZZ-MA-W-00065 CONC286 MTS CIVIL Setseal A, Concrete Curing Compound DCP --- 9-Oct-22 18-Oct-22 9 2 CLOSED RHDHV 2
Flocrete SP129, Hyperplast PC261, Flocrete RPC9. Concrete Admixtures for Haif
17 JB1071-HAI-TR-00087 JB1071-HAI-04-ZZ-MA-W-00087 CONC410 MTS CIVIL
Batching Plant
DCP --- 6-Nov-22 8-Nov-22 2 R&R
18 JB1071-HAI-TR-00090 JB1071-HAI-04-ZZ-MA-W-00090 CONC432 MTS CIVIL Concrete Design Mix 40MPa with Silica Fume, from GAC Batching Plant GAC --- 12-Nov-22 21-Nov-22 9 2 CLOSED RHDHV 2
CONC538
14-Dec-22 21-DEC-22
19 JB1071-HAI-TR-00111 JB1071-HAI-04-ZZ-MA-W-00111 CONC545 MTS CIVIL Concrete Design Mixes 40MPa with Silica Fume from HAIF Batching Plant HAIF Batching Plant --- 5-Dec-22 6-Dec-22 22-Aug-23 CLOSED
25-JUL-23
aMessage
CONC575
20 JB1071-HAI-TR-00118 JB1071-HAI-04-ZZ-MA-W-00118 CONC576 MTS CIVIL MasterRheobuild 945, MasterPozzolith 327 - Concrete Admixtures Master Builders Soolutions --- 14-Dec-22 15-Dec-22 1 1 CLOSED RHDHV 1
21 JB1071-HAI-TR-00131 JB1071-HAI-04-ZZ-MA-W-00131 CONC640 MTS CIVIL Fosroc Brushbond Protective Coating for Blinding of Process Building Fosam Saudi Arabia --- 29-Dec-22 1-Jan-23 3 5-Jan-23 1 CLOSED RHDHV 1
22 JB1071-HAI-TR-00139 JB1071-HAI-04-ZZ-MA-W-00139 CONC667 MTS CIVIL Concrete Design Mix 40MPa Mix with GGBS Saudi Ready Mix Concrete --- 3-Jan-23 24-Aug-23 CLOSED 1
23 JB1071-HAI-TR-00140 JB1071-HAI-04-ZZ-MA-W-00140 CONC668 MTS CIVIL Concrete Design Mix 15 Mpa for Blinding from HAIF Batching Plant HAIF Batching Plant --- 3-Jan-23 7-Jan-23 OPEN
CONC684
8-JAN-23
3-01-23 Amessage
24 JB1071-HAI-TR-00141 JB1071-HAI-04-ZZ-MA-W-00141 CONC669 MTS MECH. Pit less Weigh Bridge from Mettler Toledo Mettler Toledo --- 29-01-23 15-02-23 2 CLOSED RHDHV 2
aMessage ECOM267
19-02-23
25 JB1071-HAI-TR-00146 JB1071-HAI-04-ZZ-MA-W-00146 CONC689 MTS ELE PVC, \UPVC Conduits and Fittings DECODUCT --- 8-Jan-23 13-Feb-23 36 2 CLOSED RHDHV 2
26 JB1071-HAI-TR-00149 JB1071-HAI-04-ZZ-MA-W-00149 CONC696 MTS CIVIL SikaSwell A Volclay Waterstop for Pile Cap Sika Saudi Arabia Co. Ltd --- 9-Jan-23 11-Jan-23 2 CLOSED RHDHV 1
Sika Saudi Arabia Co. Ltd
27 JB1071-HAI-TR-00150 JB1071-HAI-04-ZZ-MA-W-00150 CONC700 MTS CIVIL Supercast SW30, Volclay Waterstop for Pile Cap FOSAM Saudi Co. Ltd. --- 10-Jan-23 27-Feb-23 48 1 CLOSED RHDHV 1
28 JB1071-HAI-TR-00151 JB1071-HAI-04-ZZ-MA-W-00151 CONC701 MTS CIVIL MasterSeal 910, Volclay Waterstop for Pile Cap BASF (Master Builders --- 10-Jan-23 12-Jan-23 2 1 CLOSED RHDHV 1
Solutions)
29 JB1071-HAI-TR-00163 JB1071-HAI-04-ZZ-MA-W-00163 CONC740 MTS CIVIL Setseal AW309, Concrete Curing Compound DON Construction Products --- 22-Jan-23 23-Jan-23 1 1 CLOSED RHDHV 1
(DCP).
30 JB1071-HAI-TR-00164 JB1071-HAI-04-ZZ-MA-W-00164 CONC741 MTS CIVIL Setseal B, Water proofing Cementitious Coating for Blinding of Silos Foundations Don Construction Products --- 22-Jan-23 23-Jan-23 1 1 CLOSED RHDHV 1
(DCP).
Hypersel DP-2010H, Volclay Waterstop for Pile Cap Alternate of Sikaswell & Don Construction Products
31 JB1071-HAI-TR-00165 JB1071-HAI-04-ZZ-MA-W-00165 CONC745 MTS CIVIL
Masterseal 910 (DCP)
--- 23-Jan-23 14-Feb-23 22 1 R&R RHDHV 3
32 JB1071-HAI-TR-00166 JB1071-HAI-04-ZZ-MA-W-00166 CONC748 MTS CIVIL SikaTop Seal 107, Water proofing Cementitious Coating for Blinding of Silos Sika Saudi Arabia Co. Ltd --- 23-Jan-23 14-Feb-23 22 2 CLOSED RHDHV 2
Foundations (Alternator of Brushbond Fosroc)
33 JB1071-HAI-TR-00181 JB1071-HAI-04-ZZ-MA-W-00181 CONC769 MTS CIVIL NITOBOND AR Concrete Bonding Agent for fresh concrete with old Concrete Fosam Company Limited --- 29-Jan-23 16-Feb-23 18 1 CLOSED RHDHV 1
34 JB1071-HAI-TR-00182 JB1071-HAI-04-ZZ-MA-W-00182 CONC770 MTS CIVIL Screed Concrete Design Mix 15 MPA for Protection of Cementitious Water proofing Saudi Ready Mix Concrete --- 29-Jan-23 CLOSED
35 JB1071-HAI-TR-00186 JB1071-HAI-04-ZZ-MA-W-00186 CONC779 MTS CIVIL Concrete Design Mix 15 Mpa Screed (for cementitious waterproofing Protection) from --- 31-Jan-23 OPEN
HAIF Batching Plant HAIF Batching Plant
36 JB1071-HAI-TR-00187 JB1071-HAI-04-ZZ-MA-W-00187 CONC780 MTS CIVIL Fiberboard / Fillerboard (Bitumen impregnated Fibre Board) for Expansion and --- 31-Jan-23 14-Feb-23 14 1 CLOSED RHDHV 1
Isolation Joints DCP
37 JB1071-HAI-TR-00198 JB1071-HAI-04-ZZ-MA-W-00198 CONC813 MTS ELE Earthing and Lightning Protection System Supplier SESCO, Brand ABB --- 6-Feb-23 14-Feb-23 1 CLOSED RHDHV 1
Furse
38 JB1071-HAI-TR-00207 JB1071-HAI-04-ZZ-MA-W-00207 CONC831 MTS MECH. Workshop Equipments Al Bawardi Tools and Hardware --- 8-Feb-23 19-Feb-23 1 CLOSED RHDHV 1
39 JB1071-HAI-TR-00211 JB1071-HAI-04-ZZ-MA-W-00211 CONC841 MTS MECH. BOBCAT/SKID LOADER (2 Nos.) Abdullah Abunayyan Trading --- 9-Feb-23 aMessage Amessage 19-Feb-23 1 CLOSED RHDHV 1
Corp. (JCB) 16-2-23 18-02-23
40 JB1071-HAI-TR-00214 JB1071-HAI-04-ZZ-MA-W-00214 CONC858 MTS MECH. Black Seamless Steel Pipe for Above Ground (Inside Building) Fire Water Pipe Interpipe / Al Othman Industrial --- 13-Feb-23 27-Feb-23 14 1 CLOSED RHDHV 1
Marketing Co.
41 JB1071-HAI-TR-00216 JB1071-HAI-04-ZZ-MA-W-00216 CONC862 MTS MECH. HDPE Pipes and Fittings for External Underground Water Supply Network Neproplast (National Marketing --- 14-Feb-23 28-Feb-23 14 1 CLOSED RHDHV 1
Est. Co. Ltd)
42 JB1071-HAI-TR-00217 JB1071-HAI-04-ZZ-MA-W-00217 CONC863 MTS MECH. One Wheel Loader from JCB Abdullah Abunayyan Trading --- 15-Feb-23 20-Feb-23 26-Jul-23 OPEN
CONC1617 Corp. (JCB)
43 JB1071-HAI-TR-00218 JB1071-HAI-04-ZZ-MA-W-00218 CONC869 MTS MECH. HDPE Pipes and Fittings for External Underground Fire Fighting Network Neproplast (National Marketing --- 16-Feb-23 28-Feb-23 12 1 CLOSED RHDHV 2
Est. Co. Ltd)
CONC874 UPVC Pipes and Fittings for above and underground (Internal and external) Sewer 19-Feb-23 8-Mar-23
44 JB1071-HAI-TR-00219 JB1071-HAI-04-ZZ-MA-W-00219 MTS MECH. Neproplast (National Marketing --- 05-Apr-23 9-Apr-23 9-Apr-23 2 CLOSED 2
CONC1098 drainage, Waste and Vents Network Est. Co. Ltd) aMessage
aMessage
45 JB1071-HAI-TR-00221 JB1071-HAI-04-ZZ-MA-W-00221 CONC878 MTS MECH. UPVC Pipes and Fittings for above and underground (Internal and external) Storm Neproplast (National Marketing --- 19-Feb-23 1-Mar-23 14-Aug-23 OPEN
CONC1702 Network Est. Co. Ltd)
46 JB1071-HAI-TR-00222 JB1071-HAI-04-ZZ-MA-W-00222 CONC879 MTS CIVIL Concrete Mix Designs 40 MPa (OPC+GGBS) and 25 MPa (OPC+SF) --- 20-Feb-23 31-Aug-23 CLOSED RHDHV 1
from HAIF Batching Plant HAIF Batching Plant
47 JB1071-HAI-TR-00225 JB1071-HAI-04-ZZ-MA-W-00225 CONC888 MTS CIVIL GGBS for HAIF Batching Plant Super Cement Manufacturing --- 21-Feb-23 27-Feb-23 1 CLOSED RHDHV 1
Company L.L.C.
48 JB1071-HAI-TR-00228 JB1071-HAI-04-ZZ-MA-W-00228 CONC898 MTS CIVIL Plasti Board (Protection Board for Waterproofing Coating Paint) DCP --- 25-Feb-23 27-Feb-23 2 1 CLOSED RHDHV 1
49 JB1071-HAI-TR-00234 JB1071-HAI-04-ZZ-MA-W-00234 CONC922 MTS MECH. One Dockage Carter and Complete set of Sieves Suitable for Grain and Maize Carter Day International, Inc. --- 1-Mar-23 14-Mar-23 1 CLOSED RHDHV 1
CONC923
CONC995 4-MAR-23 4-Apr-23 27-Apr-23
50 JB1071-HAI-TR-00235 JB1071-HAI-04-ZZ-MA-W-00235
CONC1135
MTS ELE Steel Back Boxes Steel City / Supplier SESCO --- 1-Mar-23
aMessage
12-Mar-23
aMessage 08-May-23 14-May-23 2 CLOSED RHDHV 2
CONC1154 supersede
51 JB1071-HAI-TR-00244 JB1071-HAI-04-ZZ-MA-W-00244 CONC948 MTS CIVIL Rebar Coupler (Repair Grip) for 25mm Rebar from Dextra Group Dextra Group --- 6-Mar-23 7-Mar-23 1 1 CLOSED RHDHV 1
CONC950 12-MAR-23 9-Apr-23

CONC1104 aMessage 19-Apr-23 16-Apr-23
52 JB1071-HAI-TR-00245 JB1071-HAI-04-ZZ-MA-W-00245
CONC1206
MTS MECH. Passenger Lifts (2 Nos.) for Primary Head House and Secondary Head House OTIS --- 6-Mar-23
26-MAR-23 and aMessage 8-May-23 10-May-23 16-May-23 21-May-23 CLOSED RHDHV 2
CONC1240 R&R 25-Apr-23
aMessage
16-MAR-23
Prime Diesel Generators for Substation #3, #4 and #5. 19-Mar-23
53 JB1071-HAI-TR-00251 JB1071-HAI-04-ZZ-MA-W-00251 CONC971 MTS ELE (16-Mar-23) Attacged Track Record --- 12-Mar-23 aMessage 2 CLOSED 2
(19-Mar-23) Attched Reference List for CUMMINS DG Set Model C1250D6 & CUMMINS-UK
22-Mar-23
C1000D6B aMessage
54 JB1071-HAI-TR-00253 JB1071-HAI-04-ZZ-MA-W-00253 CONC985 MTS MECH. PPR Pipes and Fittings for Hot & Cold Water supply --- 14-Mar-23 9-Apr-23 10-Apr-23 1 CLOSED RHDHV 1
CONC1099 Tahweel Pipes
JB1071-HAI-04-ZZ-RP-W-00265 Anchor Bolts (ZAMIL) (P03_CONC1233) 15-May-23 16-May-23 CLOSED
JB1071-HAI-04-ZZ-RP-W-00266
Steel Plates for Primary Members Paint (ZAMIL) 17-May-23 29-May-23 CLOSED
(P03_CONC1247)
JB1071-HAIF-04-XX-LT-W- GI Coils for Secondary Members (ZAMIL) _P01 & _P02

1120
JB1071-HAIF-04-XX-LT-W-
1139 JB1071-HAI-04-ZZ-RP-W-00267
1 - Steel Plates for Primary Members._P03 4-Jun-23 11-Jun-23 OPEN
JB1071-HAIF-04-XX-LT-W- 2 - GI Coil for Pre-Galvanized Secondary Members._P03 19-Apr-23
1148 CONC1025 MTS 3- Connection Bolt (For Primary Members) & Machine Bolts (For ZAMIL -- 22-Mar-23 3-Apr-23 04-May-23 8-MAY-23 RHDHV 2
JB1071-HAIF-04-XX-LT-W- CONC1139 LTR#4296
1150 STEEL
Secondary Members)_P03 (LTR#1160) CONC1347 Additional Data
55 JB1071-HAIF-04-XX-LT-W- STRUCTURE
1160
JB1071-HAIF-04-XX-LT-W-
1162
Single skin Panels for Sheeting & Color (ZAMIL)_P01 & P02
JB1071-HAI-04-ZZ-RP-W-00268 1-External Single Skin Panels (Type ‘‘S‘‘/ Color: Frost White)_P03 6-Jun-23 15-Jun-23 CLOSED
2-Carbon Steel & Stainless-Steel Fasteners_P03 (LTR#1162)
CONC1357
JB1071-HAI-TR-00325 JB1071-HAI-04-ZZ-MA-W-00325 CONC1277 MTS Steel Flooring Systems (ZAMIL) ZAMIL -- 23-May-23 7-Jun-23 CLOSED 2
56 JB1071-HAI-TR-00279 JB1071-HAI-04-ZZ-RP-W-00279 CONC 1095 MTS ELE PVC, UPVC conduits & accessories Bahra Cables Company --- 8-Apr-23 16-Apr-23 CLOSED 1
CONC1152 aMessage
57 JB1071-HAI-TR-00285 JB1071-HAI-04-ZZ-MA-W-00285 CONC1217 MTS ELE Prime Diesel Generators for Substation #3, #4 and #5. CUMMINS-UK --- 27-Apr-23
30-April-23
11-May-23 14-May-23 18-May-23 CLOSED 2
CONC1230
58 JB1071-HAI-TR-00286 JB1071-HAI-04-ZZ-MA-W-00286 CONC1153 MTS MECH. Laboratory Equipment Sieves ISO 5223 (20 to 29) Carter Day International, Inc. --- 27-Apr-23 7-May-23 CLOSED 1
Laboratory Equipment
3- Two Sensitive Weighers 3- Ohaus™
6- Two Sample Dividers 8-MAY-23
59 JB1071-HAI-TR-00306 JB1071-HAI-04-ZZ-MA-W-00306 CONC1209 MTS MECH. 6- Perten Instruments --- 20-MAY-23 21-May-23 CLOSED 1
12- RIFFLE DIVIDER (divided in 2 parts the meets the 12- Seedburo USA Sepersede
international association for seed tests) 16- Memmert
16- ATMOSPHERIC OVEN)
60 JB1071-HAI-TR-00328 JB1071-HAI-04-ZZ-MA-W-00328 CONC1290 MTS CIVIL Bituminous Waterproofing Membrane (PY 40200 E, 4mm thick) Arabian Waterproofing --- 27-May-23 29-May-23 CLOSED 1
industries Co. (Awazel)
CONC1342 03-JUL-23
61 JB1071-HAI-TR-00343 JB1071-HAI-04-ZZ-MA-W-00343 CONC1469 MTS MECH. Electric Monorail Hoist for HH1 and TT2 GH Crane Components/Etihad --- 3-Jun-23 6-Jun-23 2-Jul-23 eMessage 3-Aug-23 10-Aug-23 CLOSED 1
CONC1650 Cranes Company 10-AUG-23
62 JB1071-HAI-TR-00355 JB1071-HAI-04-ZZ-MA-W-00355 COC1382 MTS ELE 13.8KV Ring Main Unit (RMU) Schneider / Rawabi Electric --- 10-Jun-23 14-Jun-23 CLOSED 2
Floor Drain
Clean-out 1
Clean-out 2
Vent Cap
63 JB1071-HAI-TR-00356 JB1071-HAI-04-ZZ-MA-W-00356 CONC1386 MTS MECH. Roof drain --- 11-Jun-23 14-Jun-23 CLOSED RHDHV 2
Roof drain - Scupper Saudi Cast
Downspout Nozzle
Manhole cover - Heavy duty
Manhole cover - Heavy duty
Catch basin Cover
64 JB1071-HAI-TR-00357 JB1071-HAI-04-ZZ-MA-W-00357 CONC1387 MTS CIVIL Gate Barrier System (CAME – G6000) Saudi Anfal --- 11-Jun-23 14-Jun-23 CLOSED RHDHV 1
65 JB1071-HAI-TR-00358 JB1071-HAI-04-ZZ-MA-W-00358 CONC1388 MTS CIVIL Steel Rolling Shutters Doors JX (J&G) Motor Saudi Anfal --- 11-Jun-23 14-Jun-23 CLOSED RHDHV 1
66 JB1071-HAI-TR-00359 JB1071-HAI-04-ZZ-MA-W-00359 CONC1390 MTS CIVIL Swing Gate System (CAME – ATI 3000 - 5024) Saudi Anfal --- 11-Jun-23 17-Jun-23 R&R 3
JB1071-HAIF-04-XX-LT-W- JB1071-HAI-04-ZZ-MA-W-00360 STEEL 12-June-23

67 CONC1389 MTS Steel Plates for Primary Members ZAMIL --- 11-Jun-23 19-June-23 CLOSED RHDHV 2
1169 STRUCTURE
aMessage
68 JB1071-HAI-TR-00361 JB1071-HAI-04-ZZ-MA-W-00361 CONC1393 MTS MECH. 1- Five sample picking pens Seedburo USA --- 12-Jun-23 14-Jun-23 CLOSED RHDHV 1
14- Two - RKS Aluminum Probe (length 2,00 m x Ø 30 mm - Aluminum)
69 JB1071-HAI-TR-00362 JB1071-HAI-04-ZZ-MA-W-00362 CONC1396 MTS MECH. Fuel Tank , Fuel Pumps and Accessories list attached. Delta Plus --- 12-Jun-23 18-Jun-23 R&R RHDHV 3
70 JB1071-HAI-TR-00363 JB1071-HAI-04-ZZ-MA-W-00363 CONC1398 MTS ELE Oil type MV (13.8 - 0.4KV) Transformers (Aluminium winding) The Saudi Transformers Co. --- 13-Jun-23 20-Jun-23 CLOSED 1
LTD (STC)
Grohe , Saudi Saudi Ceramics,

71 JB1071-HAI-TR-00365 JB1071-HAI-04-ZZ-MA-W-00365 CONC1403 MTS MECH. Sanitary Fixtures as per attached Material Schedule List Apell /Al hayat building --- 13-Jun-23 3-Jul-23 CLOSED 1
materials Co./ Isam k. kabbani
18-June-23
aMessage
72 JB1071-HAI-TR-00369 JB1071-HAI-04-ZZ-MA-W-00369 CONC1411 MTS ELE Material Submittal for EMT Conduits & Fittings ITCC / Ultimate Solution --- 15-Jun-23 03-Jul-23 CLOSED 2
Trading Co. aMessage
6-Jul-23
CONC1411
73 JB1071-HAI-TR-00370 JB1071-HAI-04-ZZ-MA-W-00370 CONC1412 MTS MECH. Material Submittal for Plumbing, Ducting Supports and Ducting Accessories (List Mariam Trading Co. & Partners --- 15-Jun-23 3-Jul-23 CLOSED 1
Attached) (MTC)
74 JB1071-HAI-TR-00371 JB1071-HAI-04-ZZ-MA-W-00371 CONC1414 MTS MECH. GENERAL DUTY VALVES & SPECIALTIES WATER METER FOR PLUMBING PIPING WATTS / SHAMS Eastern --- 15-Jun-23 6-Jul-23 CLOSED 1
Province Trading Est
Material Submittal for Laboratory Equipment

75 JB1071-HAI-TR-00378 JB1071-HAI-04-ZZ-MA-W-00378 CONC1441 MTS MECH. 9- Gas hazard kit for Measuring CO2 complete with accessories --- 21-Jun-23 5-Jul-23 CLOSED 2
18- Set of 2 Sieves + Support Testo, Seedburo USA
31- One Truck Sampler
76 JB1071-HAI-TR-00388 JB1071-HAI-04-ZZ-MA-W-00388 CONC1463 MTS CIVIL Material Submittal for underground using double layers of SBS Bituminous --- 26-Jun-23 REF TO TR#00391 CLOSED REF TO TR#00391
Waterproofing Membrane and Accoesiros. Awazel / BMC
2-JULY-23
77 JB1071-HAIF-04-XX-LT-W- JB1071-HAI-04-ZZ-MA-W-00390 CONC1474 MTS STEEL Material Submittal for Micro Rib Rockwool Sandwich Panels (Zamil) --- Amessage 10-JUL-23 CLOSED RHDHV 1
1179 CONC1593 STRUCTURE ZAMIL 17-july-23 23-JUL-23
23-JUL-23
CONC1475 Material Submittal for underground using double layers of SBS Bituminous 2-JUL-23 3-JUL-23
78 JB1071-HAI-TR-00391 JB1071-HAI-04-ZZ-MA-W-00391 MTS CIVIL Awazel / BMC --- 4-JUL-23 4-Jul-23 4-Jul-23 CLOSED RHDHV 1
CONC1481 Waterproofing Membrane and Accessories aMessage
aMessage
79 JB1071-HAI-TR-00400 JB1071-HAI-04-ZZ-MA-W-00400 CONC1528 MTS ELE Material Submittal for 13.8KV Ring Main Unit (RMU) --- 15-Jul-23 23-Jul-23 26-Aug-23 OPEN
CONC1759 Alfanar Company
80 JB1071-HAI-TR-00446 JB1071-HAI-04-ZZ-MA-W-00446 CONC1615 MTS CIVIL Conbextra TS Grout for Steel Silos Anchors Bolts Fosam Company Limited --- 26-Jul-23 1-Aug-23 CLOSED RHDHV 1
Material Submittal Laboratory Equipment

2- Two hectoliter test weight machines complete with accessories
81 JB1071-HAI-04-ZZ-MA-W- JB1071-HAI-04-ZZ-MA-W-00447 CONC1623 MTS MECH. 4 -Two moisture measuring ovens --- 30-Jul-23 1-Aug-23 CLOSED RHDHV 1
00447 Seedburo, Memmret , Potclays
13 - NILEMA - LITRE (to determine the specific weight)
19 - WOODEN SIEVE FOR MAIZE
82 JB1071-HAI-TR-00448 JB1071-HAI-04-ZZ-MA-W-00448 CONC1624 MTS MECH. Material Submittal for One Truck Sampler Seedburo --- 30-Jul-23 31-Aug-23 CLOSED 2
83 JB1071-HAI-TR-00449 JB1071-HAI-04-ZZ-MA-W-00449 CONC1625 MTS MECH. Material Submittal for Workshop Equipments Daesan Korea, GoldArc,Fini --- 30-Jul-23 7-Aug-23 R&R 3
Compressor
84 JB1071-HAI-TR-00459 JB1071-HAI-04-ZZ-MA-W-00459 CONC1645 MTS MECH. Material Submittal for One Passenger Lift / Elevator for Admin Building OTIS --- 1-Aug-23 20-Aug-23 CLOSED RHDHV 1
85 JB1071-HAI-TR-00462 JB1071-HAI-04-ZZ-MA-W-00462 CONC1658 MTS MECH. 5 - Two fast moisture measuring equipment (digital with computer and printer) Perten Instruments --- 5-Aug-23 10-Aug-23 CLOSED 1
10 - One cereals Infraneo
86 JB1071-HAI-TR-00466 JB1071-HAI-04-ZZ-MA-W-00466 CONC1670 MTS ELE Material Submittal for MV(13.8KV) 3Cx500mm² AL/XLPE/LLDPE Cable Riyadh Cables --- 7-Aug-23 17-Aug-23 CLOSED 1
87 JB1071-HAI-TR-00467 JB1071-HAI-04-ZZ-MA-W-00467 CONC1669 MTS CIVIL Material Submital for Rebar Coupler (O-Type) for 25mm Rebar from MRC Modern Tools Establishment --- 7-Aug-23 10-Aug-23 CLOSED 1
88 JB1071-HAI-TR-00478 JB1071-HAI-04-ZZ-MA-W-00478 CONC1692 MTS CIVIL Material Submittal for Door Hardware, Material List Attached Saudi Etqaan Co. / Simplex --- 12-Aug-23 31-Aug-23 CLOSED RHDHV 2
89 JB1071-HAI-TR-00479 JB1071-HAI-04-ZZ-MA-W-00479 CONC1694 MTS CIVIL Material Submital for Steel Rebar Anchoring (Sika AnchorFix®-2+ Tropical) Sika --- 12-Aug-23 OPEN
90 JB1071-HAI-TR-00488 JB1071-HAI-04-ZZ-MA-W-00488 CONC1718 MTS CIVIL Material Submittal for Door Hardware, Material List Attached Leading Agent Trading Co. / --- 16-Aug-23 31-Aug-23 CLOSED RHDHV 1
BASI
91 JB1071-HAI-TR-00497 JB1071-HAI-04-ZZ-MA-W-00497 CON1746 MTS CIVIL Material Submital Conplast SP415 and Conplast RP265. Concrete Admixtures for Haif --- 22-Aug-23 23-Aug-23 CLOSED RHDHV 1
Batching Plant Fosam
Material Submittal of 40 Mpa Concrete Mix Design with Silica Fume for Slip Form work
92 JB1071-HAI-TR-00498 JB1071-HAI-04-ZZ-MA-W-00498 CONC1747 MTS CIVIL at Flat HAIF Batching Plant --- 22-Aug-23 24-Aug-23 R&R 3
Storage from HAIF Batching Plant
93 JB1071-HAI-TR-00500 JB1071-HAI-04-ZZ-MA-W-00500 CONC1756 MTS CIVIL Material Submittal for Plaster and Block Work Accoesiros. Unitech Building & construction --- 26-Aug-23 30-Aug-23 CLOSED RHDHV 1
materials Supplier
94 JB1071-HAI-TR-00501 JB1071-HAI-04-ZZ-MA-W-00501 CONC1757 MTS ELE Material Submittal for Oil type MV (13.8 - 0.4KV) Transformers (Aluminium winding) Alfanar --- 26-Aug-23 OPEN
95 JB1071-HAI-TR-00511 JB1071-HAI-04-ZZ-MA-W-00511 CONC1781 MTS ELE Material Submittal for LV Cables Red Sea Cables Company --- 30-Aug-23 OPEN
96 JB1071-HAI-TR-00515 JB1071-HAI-04-ZZ-MA-W-00515 CONC1791 MTS CIVIL Material Submittal for Concrete Masonry Unit (CMU) for all buildings as per attached Suliman Abdul Rehman --- 3-Sep-23 7-Sep-23 CLOSED RHDHV 2
Data Sheets Namlah Factory (SANCO)
Material Submittal for Laboratory Equipment

97 JB1071-HAI-TR-00517 JB1071-HAI-04-ZZ-MA-W-00517 CONC1801 MTS MECH. 15- Multi-Compartments Oven (with 20 dishes) Chopin Technologies --- 4-Sep-23 13-Sep-23 CLOSED RHDHV 1
30- Stainless Steel Box
5-Sep-23
98 JB1071-HAI-TR-00518 JB1071-HAI-04-ZZ-MA-W-00518 CONC1802 MTS MECH. Material Submittal for Fire Pumps (Electrical, Diesel and Jockey Pumps) XYLEM (ITT)/ Tawreed --- 10-Sep-23 OPEN
Company LLC (aMessage)
NKT / BRIGHT WIRES

99 JB1071-HAI-TR-00523 JB1071-HAI-04-ZZ-MA-W-00523 CONC11813 MTS ELE Material submittal for MV(13.8KV) 3Cx500mm² AL/XLPE/LLDPE Cable Joints and --- 6-Sep-23 OPEN
Terminations (Pre-molded) COMPANY FOR
CONTRACTING & TRADING
100 JB1071-HAI-TR-00525 JB1071-HAI-04-ZZ-MA-W-00525 CONC1833 MTS MECH. Material Submittal for Potable (Booster) Pumps (2duty + 1Standby) XYLEM (ITT)/ Tawreed --- 11-Sep-23 OPEN
Company LLC
101 JB1071-HAI-TR-00527 JB1071-HAI-04-ZZ-MA-W-00527 CONC1839 MTS MECH. Material Submittal for Air Outlets and Duct Accessories Rabie Al- Takyeef Factory --- 12-Sep-23 OPEN
(RTF)
Submittals Statuse
Code 2: ‘Consent’ subject to implementation of RHDHV comments/notation; Re-submission to incorporate RHDHV comments/notation; work can proce
Invoice Submittal - Log Sheet
Program YANBU GRAIN TERMINAL CONSTRUCTION T

O
Project JB1071 Rev.00 Rev.01 D
A
Response Y
SN Submittal Ref. Number ID CODE Item Title Issued Date Response Date Days Open Issued Date Date Days Open Status Doc. Status Eng.Review Final Statuse/Remarks
D
A
Unofficial T
E
1 JB1071-HAIF-ZZ-XX-IN-LT-Q-0001 letter Release of 10% Advance Payment against Bank Guarantee. 13-Jun-22 15-Jun-22 receaved CLOSED
fromat from
client
2 JB1071-HAIF-ZZ-XX-IN-LT-Q-0002 INVOICE Advance Payment Invoice AP01 16-Jun-22 18-Jun-22 2 19-Jun-22 CLOSED
3 JB1071-HAIF-ZZ-XX-IN-LT-Q-0003 INVOICE CLOSED
4 JB1071-HAIF-ZZ-XX-IN-LT-Q-0004 INVOICE Advance Payment Invoice AP01 26-Jun-22 CLOSED
5 JB1071-HAIF-ZZ-XX-IN-LT-Q-0005 INVOICE 4-Jul-22 28-Jul-22 CLOSED
6 JB1071-HAIF-04-ZZ-IV-W-1039 AFP002 APPLICATION Application for Intrim Payment Certificate No 1 20-Oct-22 21-Nov-22 32 CLOSED 1
7 JB1071-HAIF-04-ZZ-IV-W-1063 AFP003 INVOICE Interim Payment Certificate No-01 22-Nov-22 CLOSED
8 JB1071-HAIF-04-ZZ-IV-W-1084 AFP005 APPLICATION Application for Intrim Payment Certificate No 2 21-Jan-23 22-Jan-23 CLOSED 1
9 JB1071-HAIF-04-ZZ-IV-W-1086 AFP006 INVOICE-03 Interim Payment Certificate No-02 23-Jan-23 CLOSED
10 JB1071-HAIF-04-ZZ-IV-W-1097 AFP003 APPLICATION Application for Intrim Payment Certificate No 3 13-Feb-23 6-Mar-23 CLOSED
11 JB1071-HAIF-04-ZZ-IV-W-1106 Email & INVOICE-04 Interim Payment Certificate No-03 7-Mar-23 CLOSED
CONC965
12 JB1071-HAIF-04-ZZ-IV-W-1122 CONC1029 APPLICATION-4 Application for Intrim Payment Certificate No 4 22-Mar-23 CLOSED
13 JB1071-HAIF-04-ZZ-IV-W-1125 Email & INVOICE-04 Interim Payment Certificate No-04 28-Mar-23 CLOSED
CONC965
14 JB1071-HAIF-04-ZZ-IV-W-1141 CONC1144 APPLICATION-5 Application for Intrim Payment Certificate No 5 26-Apr-23 30-Apr-23 CLOSED
15 JB1071-HAIF-04-ZZ-IV-W-1143 CONC 1162 INVOICE-05 Invoice for Interm Payment Certificate No-5 1-May-23
16 JB1071-HAIF-04-ZZ-IV-W-1156 CONC1311 APPLICATION-6 Application for Intrim Payment Certificate No 6 30-May-23 5-Jun-23 CLOSED
17 JB1071-HAIF-04-ZZ-IV-W-1161 CONC1356 INVOICE-06 Invoice for Interm Payment Certificate No-6 6-Jun-23
18 JB1071-HAIF-04-ZZ-IV-W-1175 CONC1447 APPLICATION-7 Application for Intrim Payment Certificate No 7 22-Jun-23 10-Jul-23
19 JB1071-HAIF-04-ZZ-IV-W-1183 CONC1503 INVOICE-07 Invoice for Interm Payment Certificate No-7 10-Jul-23
20 JB1071-HAIF-04-ZZ-IV-W-1191 CONC1633 APPLICATION-8 Application for Intrim Payment Certificate No 8 31-Jul-23
21 JB1071-HAIF-04-ZZ-IV-W-1193 CONC1646 INVOICE-08 Invoice for Interm Payment Certificate No-8 2-Aug-23
22 JB1071-HAIF-04-ZZ-IV-W-1199 CONC1768 APPLICATION-9 Application for Intrim Payment Certificate No 9 28-Aug-23
23 JB1071-HAIF-04-ZZ-IV-W-1200 CONC1808 INVOICE-09 Invoice for Interm Payment Certificate No-9 6-Sep-23
Submittals Statuse
Work Inspection Request - WIR - Log Sheet
Project JB1071
REV-P01 REV-P02 REV-P03 REV-P04
Final
S.No. WIR Ref. Number ID CODE DISCIPLINE Title Area Issued Date Response Date Time Laps Issued Date Response Date Time Laps Issued Date Response Date Time Laps Issued Date Response Date Time Laps Status Doc. Status Eng.Rev Statuse/Remark
s
1 JB1071-HAI-04-ZZ-WIR-W-00001 CONC081 CVL

Inspection request for ConcreteTrial Mixes of 35MPA and 40 MPA design Saudi Ready Mix 7-Aug-22 13-Aug-22 6 2 CLOSED RHDHV 2
mixes

Concrete CompressiveStrength Test at 7 days for Trial Mixes samples of RGF 17-Aug-22 23-Aug-22 6 2 CLOSED RHDHV 2
35MPA and 40MPA.
3 JB1071-HAI-04-ZZ-WIR-W-00003 CVL
Concrete Compressive Strength Test at 14 days for Trial Mixes samples of RGF 24-Aug-22 OPEN
35MPA and 40MPA.

Collecting Sample of Coarse Aggregates 20mm, 10mm and Fine Aggregate Al Ourvi Crushers, Yanbu 28-Aug-22 28-Aug-22 0 28-Aug-22 30-Aug-22 2 2 CLOSED RHDHV 2
CONC140 (sand) for Haif Ready Mix Concrete Batch Plant
5 JB1071-HAI-04-ZZ-WIR-W-00005 CONC146 CVL Concrete Trial Mixes of 15MPA and 30MPA design mixes. Saudi Ready Mix 30-Aug-22 4-Sep-22 5 2 CLOSED RHDHV 2
6 JB1071-HAI-04-ZZ-WIR-W-00006 CONC152 CVL Concrete Trial Mixes of 40MPA design mixes. Saudi Ready Mix 31-Aug-22 4-Sep-22 4 2 CLOSED RHDHV 2

Compressive Strength Test at 07days forTrial Mixessamplesof 15Mpa, RGF 7-Sep-22 12-Sep-22 5 2 CLOSED RHDHV 2
30Mpaand 40Mpa.

ConcreteCompressive Strength Test at 28days forTrial Mixessamplesof RGF 8-Sep-22 12-Sep-22 4 2 CLOSED RHDHV 2
35MPA and 40MPA.

Concrete Compressive Strength Test at 14 days for Trial Mixes samples of RGF 14-Sep-22 OPEN
15Mpa, 30Mpa and 40Mpa.
10 JB1071-HAI-04-ZZ-WIR-W-00010 CONC225 CVL Inspection request for Setting out of preliminary Piles At Site 22-Sep-22 OPEN

Compressive Strength Test at 28days forTrial Mixessamples of 15Mpa, RGF 28-Sep-22 5-Oct-22 7 2 CLOSED RHDHV 2
30Mpaand 40Mpa.
12 JB1071-HAI-04-ZZ-WIR-W-00012 CONC279 CVL Steel reinforcement Cage for Preliminary Pile Near to Silos Area 6-Oct-22 10-Oct-22 4 2 CLOSED RHDHV 2
13 JB1071-HAI-04-ZZ-WIR-W-00013 CONC310 CVL Concrete Pouring for Pile#1 Near to Silos Area 15-Oct-22 OPEN
Concrete Compressive Strength Test at 07 days for Reaction Pile # 4, Design Riyadh Geotechnique &
14 JB1071-HAI-04-ZZ-WIR-W-00014 CONC333 CVL Foundation 20-Oct-22 OPEN
Mix sample 40Mpa. Company Laboratory (RGF).
Concrete Compressive Strength Test at 07 days for Test Pile # 1, Design Mix ARAB COMPANY FOR
15 JB1071-HAI-04-ZZ-WIR-W-00015 CONC344 CVL LABORATORIES AND SOIL 22-Oct-22 OPEN
sample 40Mpa. (ACES)
16 JB1071-HAI-04-ZZ-WIR-W-00016 CONC342 CVL Concrete Pouring for Preliminary test Pile -2 Near to Silos Area 23-Oct-22 OPEN
Concrete Compressive Strength Test at 07 days for Riyadh Geotechnique &

17 JB1071-HAI-04-ZZ-WIR-W-00017 CONC348 CVL Foundations 24-Oct-22 OPEN
Reaction Pile # 3 (RGF)

Concrete Compressive Strength Test at 07 days for Reaction Pile # 2, (Silos Riyadh Geo-Technique & 25-Oct-22 OPEN
Area) Design Mix sample 40Mpa. Foundations (RGF)
Concrete Compressive Strength Test at 14 days for Reaction Pile # 4, Design Riyadh Geotechnique &
CONC367
19 JB1071-HAI-04-ZZ-WIR-W-00019 CVL Foundation 27-Oct-22 30-Oct-22 OPEN
CONC378 Mix sample 40Mpa. Company Laboratory (RGF)
Concrete Compressive Strength Test at 14 days for Reaction Pile # 3 and at 7 Riyadh Geotechnique &
20 JB1071-HAI-04-ZZ-WIR-W-00020 CONC382 CVL Foundations 31-Oct-22 OPEN
days for Test Pile # 2. Design Mix sample 40Mpa. (RGF)
21 JB1071-HAI-04-ZZ-WIR-W-00021 CONC385 CVL Foundations 1-Nov-22 OPEN
days for Reaction Pile # 6 (RGF)
Concrete Compressive Strength Test at 7 days for Reaction Pile # 8 (Silos Riyadh Geotechnique &
22 JB1071-HAI-04-ZZ-WIR-W-00022 INS005 CVL Foundations 2-Nov-22 OPEN
Area).Design Mix sample 40Mpa. (RGF)
23 JB1071-HAI-04-ZZ-WIR-W-00023 INS006 CVL FosrocFoundations
Brushbond Protective Coating for Blinding of Process Building OPEN
days for Reaction Pile # 5, Design Mix sample 40Mpa. (RGF)
Project JB1071
Final
s
Concrete Compressive Strength Test at 14 days for Test Pile # 2. Design Mix Riyadh Geotechnique &
sample 40Mpa. (RGF)
25 JB1071-HAI-04-ZZ-WIR-W-00025 INS009 CVL

Inspection request for Concrete Trial Mix of 40MPA mix design with silica Saudi Ready Mix Batch Plant 7-Nov-22 OPEN
fume.

Concrete Compressive Strength Test at 14 days for Reaction Pile # 6 (Silos Riyadh Geotechnique & 8-Nov-22 OPEN
Area). Design Mix sample 40Mpa. Foundations (RGF)
Concrete Trial Mix of 40MPA mix design with silica fume at GAC Batching General Agencies & Con.
27 JB1071-HAI-04-ZZ-WIR-W-00027 INS011 CVL (GAC) 8-Nov-22 OPEN
Plant Batchin Plant
Adil Hamdan Al Sobhi Est.

Collecting Sample of Coarse Aggregates 20mm, 10mm and Fine Aggregate (Coarse Agg.) 8-Nov-22 OPEN
(sand) for Haif Ready Mix Concrete Batching Plant. Khalid Saeed Hamood Cont.
Est. (Fine Agg.)

Concrete Compressive Strength Test at 14 days for Reaction Pile # 8 (Silos Riyadh Geotechnique & 9-Nov-22 OPEN
Area). Design Mix sample 40Mpa. Foundations (RGF)
30 JB1071-HAI-04-ZZ-WIR-W-00030 INS015 CVL Foundation 10-Nov-22 OPEN
days for Reaction Pile # 5- Design Mix sample 40Mpa. Company Laboratory (RGF).
Concrete Compressive Strength Test at 28 days for Test Pile # 1, Design Mix Riyadh Geotechnique &
31 JB1071-HAI-04-ZZ-WIR-W-00031 INS016 CVL Foundation 12-Nov-22 OPEN
sample 40Mpa. Company Laboratory (RGF).
32 JB1071-HAI-04-ZZ-WIR-W-00032 INS017 CVL Inspection request for Pile Load Testing for Test Pile # 1 of silos area Silos Area Test Pile # 1 13-Nov-22 OPEN
Concrete Compressive Strength Test at 07 days for Trial Mix 40 Mpa with Riyadh Geotechnique &
Silica Fume. (RGF)
Concrete Compressive Strength Test at 28 days for Reaction Pile # 3. Design Riyadh Geotechnique &
Mix sample 40Mpa. (RGF)
Concrete Compressive Strength Test at 28 days for Reaction Pile # 2 (Silos Riyadh Geotechnique &
Area). Design Mix sample 40Mpa. (RGF)
Compressive Strength of Concrete at 7 days for Trial Mix of 40MPA mix design Riyadh Geotechnique &
with silica fume from GAC ready mix concrete (RGF)
37 JB1071-HAI-04-ZZ-WIR-W-00037 INS025 CVL Pile Steel Cage and Pre Pour for Pile # SP6-24 Silos Area 15-Nov-22 OPEN
days for Reaction Pile # 7, Design Mix sample 40Mpa. (RGF)
Concrete Compressive Strength Test at 28 days for Test Pile # 2. Design Mix Riyadh Geotechnique &
sample 40Mpa. (RGF)
Silica Fume. (Saudi Ready Mix Concrete) (RGF)
Concrete Compressive Strength Test at 7 days for Silo Pile # SP6-24 with Silica Riyadh Geotechnique &
Fume. (Saudi Ready Mix Concrete) (RGF)
Concrete Compressive Strength Test at 7 days for Silo Pile # SP6-22 with Silica Riyadh Geotechnique &
Fume. (Saudi Ready Mix Concrete) (RGF)
Concrete Compressive Strength Test at 7 days for Silo Pile # SP6-18, SP6-20 & Riyadh Geotechnique &
SP6-25 with Silica Fume. (Saudi Ready Mix Concrete) (RGF)
Project JB1071
Final
s

Concrete Compressive Strength Test at 7 days for Silo Piles # SP6-10, SP6-27 Revised Engineering & 26-Nov-22 OPEN
and SP6-37. (Saudi Ready Mix Concrete) Design Schedule
Concrete Compressive Strength Test at 7 days for Silo Piles # SP6-9, SP6-12, Riyadh Geotechnique &
SP6-19 and SP6-21. (RGF)
Concrete Compressive Strength Test at 7 days for Silo Piles # SP6-23, SP6-26 Riyadh Geotechnique &
and SP6-28. (RGF)
48 JB1071-HAI-04-ZZ-WIR-W-00048 INS038 CVL Foundations 1-Dec-22 OPEN
SP6-29, SP6-35 and SP12-22 (RGF)
SP6-17, SP6-30 and SP12-20 (RGF)
SP12-21, SP12-24 and SP5-24. (RGF)
Silica Fume. (Saudi Ready Mix Concrete) (RGF)
INS042
52 JB1071-HAI-04-ZZ-WIR-W-00052 INS043
CVL Concrete Trial Mixes of 40MPA mix design with silica fume at Haif Batch Plant. Haif Batch Plant 6-Dec-22 OPEN
and SP6-31. (RGF)
Compressive Strength of Concrete at 28 days for Trial Mix of 40MPA mix Riyadh Geotechnique &
design with silica fume from GAC ready mix concrete (RGF)
and SP12-9, SP12-23. (RGF)
and SP12-19, SP12-36. (RGF)
and SP12-17, SP12-34. (RGF)
and SP12-26, SP12-35. (RGF)
and SP12-16, SP12-37. (RGF)
and SP12-25, SP5-20. (RGF)
Riyadh Geotechnique &

61 JB1071-HAI-04-ZZ-WIR-W-00061 INS053 CVL Concrete Compressive Strength Test at 28 days for Silo Pile # SP6-24. Foundations 13-Dec-22 OPEN
(RGF)
Compressive Strength Concrete at 7 days of Trial Mixes of 40MPA mix design Riyadh Geotechnique &
with silica fume for Haif Batch Plant. (RGF)
and SP5-18, SP5-22, SP5-25. (RGF)
Project JB1071
Final
s

64 JB1071-HAI-04-ZZ-WIR-W-00064 INS056 CVL Concrete Compressive Strength Test at 28 days for Silo Pile # SP6-22. Foundations 14-Dec-22 OPEN
(RGF)
65 JB1071-HAI-04-ZZ-WIR-W-00065 INS057 CVL Concrete Trial Mixes of 40MPA mix design with silica fume at Haif Batch Plant. Haif Batch Plant 14-Dec-22 OPEN
Compressive Strength Test at 7 days for Silo Pile # SP12-1, SP12-21 and SP12- Riyadh Geotechnique &
66 JB1071-HAI-04-ZZ-WIR-W-00066 INS058 CVL Foundations 15-Dec-22 CLOSED
23. (RGF)
Concrete Compressive Strength Test at 7 days for Silo Pile # SP12-1, SP5-21 Riyadh Geotechnique &
and SP5-23. (RGF)
Concrete Compressive Strength Test at 28 days for Silo Pile # SP6 – 18, SP6- Riyadh Geotechnique &
68 JB1071-HAI-04-ZZ-WIR-W-00068 INS060 CVL 20 and SP6-25 Foundations 15-Dec-22 OPEN
(RGF)
69 JB1071-HAI-04-ZZ-WIR-W-00069 INS061 CVL Pile Load Testing for Test Pile # 2 of silos area. Silos Area Test Pile # 2 15-Dec-22 OPEN
Concrete Compressive Strength Test at 28 days for Silo Piles # SP6-10, SP6- Riyadh Geotechnique &
27, SP6-37. (RGF)
Concrete Compressive Strength Test at 7 days for Silo Pile # SP12– 15, SP12- Riyadh Geotechnique &
71 JB1071-HAI-04-ZZ-WIR-W-00071 INS063 CVL 32 and SP5-19, SP5-26 Foundations 17-Dec-22 OPEN
(RGF)
73 JB1071-HAI-04-ZZ-WIR-W-00073 INS065 CVL 12, SP12-31 and SP5-9, SP5-12, SP5-36 Foundations 18-Dec-22 OPEN
(RGF)
and SP6-28. (RGF)
27, SP12-30 and SP5-8, SP5-10, SP5-27, SP5-35 (RGF)
28, and SP5-3, SP5-11, SP5-28, SP5-37 (RGF)

Inspection request for collecting Soil Sample from Silo Area and Admin Silos Area and Admin 20-Dec-22 OPEN
Building. Building
Concrete Compressive Strength Test at 7 days for Silo Pile # SP12– 13, and Riyadh Geotechnique &
SP5-4, SP5-13, SP5-17 and SP11-34, SP11-37 (RGF)

Concrete Compressive Strength Test at 7 days for C40 Trial Mix from Haif Haif Batch Plant 21-Dec-22 OPEN
Batching Plant.
81 JB1071-HAI-04-ZZ-WIR-W-00081 INS073 CVL Coordinates for Admin Building. Admin Building 22-Dec-22 OPEN
82 JB1071-HAI-04-ZZ-WIR-W-00082 INS074 CVL Coordinates of Piling for Silo Number 4. Silos Area 22-Dec-22 OPEN
SP6-29, SP6-35 and SP12-22. (RGF)
SP11-36, SP11-21 and SP12-29. (RGF)
SP11-19, SP11-24 and SP11-35. (RGF)
Project JB1071
Final
s
SP6-17, SP6-30 and SP12-20. (RGF)
SP5-30, SP11-17, SP11-18, SP11-20, SP11-22, SP11-23 and SP11-33. (RGF)
88 JB1071-HAI-04-ZZ-WIR-W-00088 INS080 CVL Foundations 25-Dec-22 27-Dec-22 2 CLOSED RHDHV
SP12-21, SP12-24 and SP5-24. (RGF)
89 JB1071-HAI-04-ZZ-WIR-W-00089 INS081 CVL Setting Out Coordinates of Piling for Silo Number 10. Silos Area 25-Dec-22 OPEN
SP5-34, SP11-8, SP11-11, SP11-9, SP11-16, SP11-32 and SP4-18. (RGF)
SP4-20, SP11-10, SP11-25, SP11-2, SP11-12, SP11-15. (RGF)
and SP6-31. (RGF)
31, SP11-37, SP11-26, SP4-22, SP4-19 and SP4-25 (RGF)
and SP12-19, SP12-36. (RGF)
96 JB1071-HAI-04-ZZ-WIR-W-00096 INS090 CVL SP4-24, SP4-8, SP4-23, SP4-27, SP11-4, SP11-30, SP11-1 and SP10-34, SP10- Foundations 29-Dec-22 OPEN
37 (RGF)
97 JB1071-HAI-04-ZZ-WIR-W-00097 INS091 CVL SP4-9, SP4-11, SP4-37, SP4-10, SP10-18, SP10-36, SP10-33, SP11-05, SP11-06 Foundations 31-Dec-22 OPEN
& SP11-27 (RGF)
11 and SP12-17, SP12-34 (RGF)
99 JB1071-HAI-04-ZZ-WIR-W-00099 INS093 CVL SP4-28, SP4-3, SP4-13, SP4-35, SP11-13, SP11-14, SP10-32, SP10-35, SP10-8, Foundations 1-Jan-23 OPEN
SP10-16 (RGF)
100 JB1071-HAI-04-ZZ-WIR-W-00100 INS094 CVL Foundations 1-Jan-23 OPEN
10 and SP12-26, SP12-3 (RGF)
101 JB1071-HAI-04-ZZ-WIR-W-00101 INS095 CVL witness of Collecting Sub-Base sample from Abdullah Oqbi Crusher. Abdullah Oqbi Crusher. 2-Jan-23 OPEN
Concrete Compressive Strength Test at 7 days for Silo Piles # SP4-4, SP4-2,
102 JB1071-HAI-04-ZZ-WIR-W-00102 INS096 CVL SP4-34, SP4-1, SP11-28, SP10-31, SP10-17, SP10-15, SP10-2, SP10-21, SP10- Foundations (RGF)
2-Jan-23 OPEN
30.

Concrete Compressive Strength Test at 28 days for Silo Piles # SP12-4, SP12-8 Riyadh Geotechnique & 2-Jan-23 OPEN
and SP12-16, SP12-37. Foundations (RGF)

Concrete Compressive Strength Test at 7 days for Silo Piles # SP11-29, SP4- Riyadh Geotechnique & 3-Jan-23 OPEN
29, SP4-5, SP4-7, SP4-14, SP4-6 SP10-7, SP10-20, SP10-23 & SP10-19 Foundations (RGF)

Concrete Compressive Strength Test at 28 days for Silo Piles SP12-3, SP12-7, Riyadh Geotechnique & 3-Jan-23 OPEN
SP12-25 & SP5-20 Foundations (RGF)

SP4-30, SP10-22, SP10-6, SP10-14, SP10-25, SP10-1, SP10-9, SP3-20 & SP3-23 Foundations (RGF)

SP5-18, SP5-22 & SP5-25 Foundations (RGF)
Project JB1071
Final
s
Concrete Compressive Strength Test at 7 days for Silo Piles SP4-31, SP4-32,
108 JB1071-HAI-04-ZZ-WIR-W-00108 INS102 CVL SP4-33, SP10-29, SP10-10, SP10-24, SP10-3, SP10-11, SP3-21, SP3-25, SP3-18 Foundations (RGF)
5-Jan-23 OPEN
& SP3-22

Concrete Compressive Strength Test at 28 days for Silo Piles SP12-1, SP5-21 & Riyadh Geotechnique & 5-Jan-23 OPEN
SP5-23 Foundations (RGF)

110 JB1071-HAI-04-ZZ-WIR-W-00110 INS104 CVL Compaction Test (FDT) for Admin Building under the blinding. Foundations (RGF)
5-Jan-23 OPEN

Concrete Compressive Strength Test at 28 days for Silo Piles SP12-15, SP12- Riyadh Geotechnique & 7-Jan-23 OPEN
32, SP5-19 & SP5-26 Foundations (RGF)

SP3-19, SP3-24, SP3-10, SP3-37 & SP9-18 Foundations (RGF)
113 JB1071-HAI-04-ZZ-WIR-W-00113 INS107 CVL Inspection request for Trial Mix 15 Mpa Mix Design at Haif Batch Plant. Haif Batching Plant 7-Jan-23 OPEN
114 JB1071-HAI-04-ZZ-WIR-W-00114 INS108 CVL SP10-12, SP3-3, SP3-4, SP3-8, SP3-9, SP3-11, SP3-26, SP3-36, SP9-21 & SP9- Foundations (RGF)
8-Jan-23 OPEN
37

SP12-31, SP5-9, SP5-12 & SP5-36 Foundations (RGF)
Saudi Reay Mix Batching

116 JB1071-HAI-04-ZZ-WIR-W-00116 INS110 CVL Trial Mix 40 Mpa (OPC + GGBS) Mix Design at Saudi Ready Mix Batching Plant. Plant
8-Jan-23 OPEN
117 JB1071-HAI-04-ZZ-WIR-W-00117 INS111 CVL SP3-12, SP3-5, SP3-17, SP3-27, SP3-34, SP9-34, SP9-36, SP9-8, SP9-35 & SP9- Foundations (RGF)
9-Jan-23 OPEN
19

SP12-30, SP5-8, SP5-10, SP5-27 & SP5-35 Foundations (RGF)

28, SP5-3, SP5-11, SP5-28 & SP5-37 Foundations (RGF)
Concrete Compressive Strength Test at 7 days for Silo Piles SP3-1, SP3-2, SP3-
120 JB1071-HAI-04-ZZ-WIR-W-00120 INS116 CVL 7, SP3-13, SP3-28, SP3-35, SP9-2, SP9-3, SP9-9, SP9-17, SP9-20, SP9-22 & SP9- Foundations (RGF)
10-Jan-23 OPEN
33

SP5-13, SP5-17, SP11-34 & SP11-37 Foundations (RGF)

Concrete Compressive Strength Test at 28 days for C40 (OPC + MS) Trial Mix Haif Batching Plant 11-Jan-23 OPEN
from Haif Batching Plant.
Inspection request for Elevation and Compaction Test (FDT) under the
123 JB1071-HAI-04-ZZ-WIR-W-00123 INS119 CVL blinding for Silo # 6 and Haif Batching Plant 11-Jan-23 OPEN
Silo # 12 at Silos Area.


Inspection request for Excavation, Backfilling and Compaction test (FDT) Admin Building 11-Jan-23 OPEN
under the blinding at Admin Building

Concrete Compressive Strength Test at 7 days for Silo Piles SP9-30, SP9-15, Haif Batching Plant 12-Jan-23 OPEN
SP9-4, SP9-25, SP9-32, SP9-12, SP9-6, SP9-27, SP3-29, SP3-15 & SP3-30

21, SP11-36, SP5-2 & SP5-5 Foundations (RGF)

Inspection request for Integrity test of Piles for Silo # 6, Silo # 12 at Silos area. Silos Area 12-Jan-23 OPEN
(Attached Certificates)

Inspection request for Termites Control Spray at Silo # 6 and Silo # 12 under Silos Area 14-Jan-23 OPEN
the blinding of pile cap.

Inspection request for Concrete Compressive Strength Test at 7 days for Haif Batching Plant 14-Jan-23 OPEN
15Mpa Trial Mix from Haif Batching Plant
Project JB1071
Final
s
131 JB1071-HAI-04-ZZ-WIR-W-00131 INS127 CVL Inspection request for Pouring Blinding Concrete for Pile Cap of Silo # 6. Silo # 6, Silos Area 14-Jan-23 OPEN

SP11-19, SP11-24 & SP11-35 Foundations (RGF)
133 JB1071-HAI-04-ZZ-WIR-W-00133 INS131 CVL SP9-31, SP9-5, SP9-26, SP9-14, SP2-20, SP2-18, SP2-22, SP2-19, SP2-37, SP8- Haif Batching Plant 14-Jan-23 OPEN
37 & SP8-35

Concrete Compressive Strength Test at 7 days for C40 (OPC + GGBS) Trial Mix Riyadh Geotechnique & 15-Jan-23 OPEN
from Saudi Ready Mix Concrete Foundations (RGF)
Concrete Compressive Strength Test at 7 days for Silo

135 JB1071-HAI-04-ZZ-WIR-W-00135 INS133 CVL Piles # SP9-13, SP9-29, SP2-24, SP2-8, SP2-36, SP2-23, SP8-33, SP8-36, SP8- Haif Batching Plant 15-Jan-23 OPEN
34, SP8-21.

136 JB1071-HAI-04-ZZ-WIR-W-00136 INS134 CVL Piles # SP11-17, SP11-18, SP11-20, SP11-33, SP11-22, SP11-23, SP5-6, SP5- Foundations (RGF)
15-Jan-23 OPEN
16, SP5-30.

Concrete Compressive Strength Test at 7 days for Silo Piles # SP9-28, SP2-17, Haif Batching Plant 16-Jan-23 OPEN
SP2-9, SP2-25, SP2-35, SP8-8, SP8-17, SP8-23, SP8-16, SP8-18, SP8-20, SP8-32

139 JB1071-HAI-04-ZZ-WIR-W-00139 INS137 CVL Piles # SP11-8, SP11-11, SP11-32, SP11-9, SP11-16, SP5-7, SP5-14, SP5-34, Foundations (RGF)
16-Jan-23 OPEN
SP4-18
140 JB1071-HAI-04-ZZ-WIR-W-00140 INS138 CVL Inspection request for Termites Control Spray at Admin Building Foundation. Admin Building 17-Jan-23 OPEN

Inspection request for Pouring Blinding Concrete for Admin Building Admin Building 17-Jan-23 OPEN
Foundation.

10, SP11-25, SP11-2, SP11-12, SP11-15, SP5-15 & SP5-33 Foundations (RGF)

SP2-10, SP2-11, SP8-19 & SP8-22

SP2-7, SP2-26, SP2-16, SP8-7, SP8-9 & SP8-15

31, SP11-3, SP11-7, SP11-26, SP4-22, SP4-19 & SP4-25 Foundations (RGF)

SP2-32, SP2-15, S2-5, SP8-2, SP8-10, SP8-24 & SP8-3

34, SP4-21, SP4-24, SP4-8, SP4-23, SP4-27, SP11-4, SP11-30, SP11-1 & SP5-32 Foundations (RGF)

SP2-33, SP2-13, SP2-31, SP8-1, SP8-11, SP8-4, SP8-31.
Concrete Compressive Strength Test at 28 days for Silo Piles # SP4-26, SP4-
149 JB1071-HAI-04-ZZ-WIR-W-00149 INS148 CVL 36, SP4-9, SP4-11, SP4-37, SP4-10, SP10-18, SP10-36, SP10-33, SP11-5, SP11- Foundations (RGF)
21-Jan-23 OPEN
6, SP11-27
150 JB1071-HAI-04-ZZ-WIR-W-00150 INS149 CVL 14, SP4-12, SP4-17, SP4-28, SP4-3, SP4-13, SP4-35, SP10-32, SP10-35, SP10-8 Foundations (RGF)
22-Jan-23 OPEN
& SP10-16

Compressive Strength Test at 7 days for Silo Piles # SP2-30, SP2-28, SP2-29, Haif Batching Plant 22-Jan-23 OPEN
SP8-6, SP8-25, SP8-30, SP1-22 & SP1-20

SP8-14, SP1-24, SP1-19, SP1-23, SP1-37 & SP1-21
Project JB1071
Final
s
153 JB1071-HAI-04-ZZ-WIR-W-00153 INS152 CVL 31, SP10-17, SP10-15, SP10-2, SP10-21, SP10-30, SP4-4, SP4-2, SP4-34 & SP4- Foundations (RGF)
23-Jan-23 OPEN
1

Inspection request for Elevation and Compaction Test (FDT) under the Silos Area (Silo 5 24-Jan-23 OPEN
blinding for Silo # 5 and Silo # 11 foundations at Silos Area. and Silo 11)

Inspection request for Termites Control Spray at Silo 5 and Silos 11 under the Silos Area (Silo 5 24-Jan-23 OPEN
blinding of Foundation. and Silo 11)

SP1-18, SP1-10, SP1-8, SP1-25, SP1-35 & SP7-37

29, SP4-5, SP4-7, SP4-14, SP4-6, SP10-7, SP10-20, SP10-23 & SP 10-19 Foundations (RGF)

SP1-36, SP1-9, SP1-11, SP1-17, SP1-3, SP7-18, SP7-36.
160 JB1071-HAI-04-ZZ-WIR-W-00160 INS160 CVL 15, SP4-30, SP10-22, SP10-6, SP10-14, SP10-25, SP10-1 SP10-9, SP3-20, SP3- Foundations (RGF)
25-Jan-23 OPEN
23.

Inspection request for Concrete Compressive Strength Test at 7 days for Flat Haif Batching Plant 25-Jan-23 OPEN
Storage Piles # FP1-313, FP1-409.

SP1-2, SP1-4, SP7-35, SP7-22 & SP7-19
164 JB1071-HAI-04-ZZ-WIR-W-00164 INS164 CVL 32, SP4-33, SP10-29, SP10-10, SP10-24, SP10-3, SP10-11, SP3-21, SP3-25, Foundations (RGF)
26-Jan-23 OPEN
SP3-18 & SP3-22

SP7-23, SP7-20, SP7-17, SP7-24, SP7-2, SP7-34 & SP7-10

4, SP3-19, SP3-24, SP3-10, SP3-37 & SP9-18 Foundations (RGF)

SP1-16 & SP1-1

12, SP3-3, SP3-4, SP3-8, SP3-9, SP3-11, SP3-26, SP3-36, SP9-21 & SP9-37 Foundations (RGF)

SP1-26, SP1-15, SP1-27, SP1-3, SP1-32, SP7-11, SP7-9, SP7-16, SP7-3.
Concrete Compressive Strength Test at 28 days for Silo Piles # SP10-13,

170 JB1071-HAI-04-ZZ-WIR-W-00170 INS173 CVL SP10-28, SP3-12, SP3-5, SP3-17, SP3-27, SP3-34, SP9-34, SP9-36, SP9-8, SP9- Foundations (RGF)
30-Jan-23 OPEN
35, SP9-19.

Compressive Strength Test at 7 days for Silo Piles # SP1-13, Haif Batching Plant 31-Jan-23 OPEN
SP1-31, SP7-33, SP7-7, SP7-4, SP7-32, SP7-25.
Concrete Compressive Strength Test at 28 days for Silo Piles # SP3-1, SP3-2,
172 JB1071-HAI-04-ZZ-WIR-W-00172 INS177 CVL SP3-7, SP3-13, SP3-28, SP3-35, SP9-2, SP9-3, SP9-9, SP9-17, SP9-20, SP9-22, Foundations (RGF)
31-Jan-23 OPEN
SP9-33
Project JB1071
Final
s

Cementitious Waterproofing (Setseal B) sample at Silos Area, Silos #6 1-Feb-23 OPEN
Silos # 6.

Inspection request for Design Mix C15 Screed Trial Mix from Haif Batching Haif Batching Plant 1-Feb-23 OPEN
Plant.

Concrete Compressive Strength Test at 28 days for Silo Piles # SP3-6, SP3-33, Riyadh Geotechnique & 1-Feb-23 OPEN

Concrete Compressive Strength Test at 7 days for Silo Piles # SP1-28, SP1-14, Haif Batching Plant 1-Feb-23 OPEN
SP1-30, SP1-29, SP7-1, SP7-6, SP7-31, SP7-12, SP7-26, SP7-15 & SP7-5

Inspection request for application of Cementitious Waterproofing for Pile Cap Silo # 6, Silos Area 2-Feb-23 OPEN
of Silo # 6
178 JB1071-HAI-04-ZZ-WIR-W-00178 INS185 CVL Inspection request for Pouring Screed concrete for Pile Cap of Silo # 6. Silo # 6, Silos Area 2-Feb-23 OPEN
Concrete Compressive Strength Test at 7 days for Flat Storage Piles # FP1-
179 JB1071-HAI-04-ZZ-WIR-W-00179 INS187 CVL 289, FP1-193,FP1-337,FP1-145. Haif Batching Plant 2-Feb-23 OPEN

Concrete Compressive Strength Test at 28 days for Silo Piles # SP3-29, SP3- Haif Batching Plant 2-Feb-23 OPEN
15, SP3-30, SP9-30, SP9-15, SP9-4, SP9-25, SP9-32, SP9-12, SP9-6, SP9-27.

Concrete Compressive Strength Test at 7 days for Silo Piles # SP7-27, SP7-14, Haif Batching Plant 2-Feb-23 OPEN
SP7-30, SP7-13, SP7-28
182 JB1071-HAI-04-ZZ-WIR-W-00182 INS190 CVL Inspection request for Steel Reinforcement of Admin Building Foundation Admin Building 4-Feb-23 OPEN

Inspection request for Concrete Compressive Strength Test at 7 days for Silo Haif Batching Plant 4-Feb-23 OPEN
Piles # SP7-29.
Concrete Compressive Strength Test at 28 days for Silo Piles # SP3-31,SP9-

184 JB1071-HAI-04-ZZ-WIR-W-00184 INS192 CVL 31, SP9-5, SP9-26, SP9-14, SP2-20, SP2-18, SP2-22, SP2-19, SP2-37, SP8-37, Haif Batching Plant 4-Feb-23 OPEN
SP8-35,SP3-32.

Concrete Compressive Strength Test at 7 days for Flat Storage Piles # FP1-97, Haif Batching Plant 4-Feb-23 OPEN
FP1-385,FP1-433,FP1-241,FP1-1,FP1-242,FP1-146,FP1-194,FP1-290,FP1-98.
Concrete Compressive Strength Test at 7 days for Flat Storage Piles # FP1-49,
186 JB1071-HAI-04-ZZ-WIR-W-00186 INS194 CVL FP1-338, FP1-386, FP1-147, FP1-4, FP1-2, FP1-5, FP1-99, FP1-195, FP1-243, Haif Batching Plant 5-Feb-23 OPEN
FP1-339 & FP1-50

Concrete Compressive Strength Test at 28 days for Silos Storage Piles # S9-13, Haif Batching Plant 5-Feb-23 OPEN
S9-29, S2-21, S2-24, S2-8, S2-36, S2-23, S8-33, S8-36, S8-34 & S8-21
188 JB1071-HAI-04-ZZ-WIR-W-00188 INS196 CVL Inspection request for Concrete Pouring of Admin Building Raft Foundation Admin Building 5-Feb-23 OPEN

Concrete Compressive Strength Test at 28 days of Trial Mix 40 Mpa (OPC + Riyadh Geotechnique & 6-Feb-23 OPEN
GGBS) Mix Design from Saudi Ready Mix Batching Plant. Foundations (RGF)
Concrete Compressive Strength Test at 28 days for Silo Piles # SP9-28,SP2-

190 JB1071-HAI-04-ZZ-WIR-W-00190 INS199 CVL 17, SP2-9, SP2-25, SP2-35, SP8-17, SP8-23, SP8-16, SP8-18, SP8-20, SP8-32, Haif Batching Plant 6-Feb-23 OPEN
SP8-8.

Concrete Compressive Strength Test at 7 days for Flat Storage Piles # FP1- Haif Batching Plant 6-Feb-23 OPEN
387, FP1-291,FP1-51,FP1-53,FP1-148,FP1-3,FP1-100,FP1-6.

Inspection request for Elevation and Compaction Test (FDT) under the SILOS AREA 7-Feb-23 OPEN
blinding for Silo # 4 at Silo area
Project JB1071
Final
s

Inspection request for Termites Control Spray at Silo # 4 under the blinding of SILOS AREA 7-Feb-23 OPEN
pile cap
194 JB1071-HAI-04-ZZ-WIR-W-00194 INS203 CVL Inspection request for Pouring Blinding Concrete for Pile Cap of Silo # 4. SILOS AREA 7-Feb-23 OPEN
195 JB1071-HAI-04-ZZ-WIR-W-00195 INS204 CVL Integrity test of Piles for Silo # 5, Silo # 11 at Silos area. SILOS AREA 7-Feb-23 OPEN
196 JB1071-HAI-04-ZZ-WIR-W-00196 INS205 CVL Concrete Pouring of Admin Building Raft Foundation Remaining Part Admin Building 7-Feb-23 OPEN

Inspection request for laying of polythene sheet prior to casting of lean SILOS AREA 7-Feb-23 OPEN
concrete at Silos #4

Concrete Compressive Strength Test at 28 days for Silo Piles # SP2-10,SP2- Haif Batching Plant 7-Feb-23 OPEN
11, SP8-19, SP8-22,SP2-3,SP2-2.

Inspection request for Working Pile Load Testing for Pile # SP12 -1, Silos # 12 Silo # 12, Silos Area. 8-Feb-23 OPEN
at Silos Area.

Inspection request for Steel Reinforcement of Columns Neck at Admin Admin Building 8-Feb-23 OPEN
Building.

196,FP1-244,FP1-52,FP1-292,FP1-340,FP1-101.

Concrete Compressive Strength Test at 28 days for Silo Piles # SP2-34,SP2-4, Haif Batching Plant 8-Feb-23 OPEN
SP2-7, SP2-26,SP2-1,SP8-7,SP8-9,SP8-15.

SP2-32, SP2-15,SP2-5,SP8-2,SP8-10,SP8-24,SP8-3.
Concrete Compressive Strength Test at 7 days for Flat Storage Piles # FP1-388
204 JB1071-HAI-04-ZZ-WIR-W-00204 INS215 CVL FP1-149,FP1-197,FP1-245,FP1-54,FP1-7,FP1-293,FP1-150,FP1-102,FP1- Haif Batching Plant 9-Feb-23 OPEN
341,FP1-198,FP1-55.

Inspection request for application of Cementitious Waterproofing for Pile Cap Silo # 5, Silos Area 11-Feb-23 OPEN
of Silo # 5.

Concrete Compressive Strength Test at 7 days for Flat Storage Piles # FP1-103 Haif Batching Plant 11-Feb-23 OPEN
FP1-389,FP1-246,FP1-481,FP1-434,FP1-151,FP1-342,FP1-199,FP2-1.

14, SP2-33, SP2-13,SP8-1,SP8-11,SP8-4,SP8-31.

28, SP2-29, SP8-6,SP8-25,SP8-30,SP1-22,SP1-20

FP1-436,FP1-247,FP1-295,FP1-435,FP1-437,FP1-343,FP2-2

SP8-14, SP1-24,SP1-19,SP1-23,SP1-37,SP1-21.

Inspection request for Concrete Compressive Strength Test at 28 days for Flat Haif Batching Plant 13-Feb-23 OPEN
Storage Piles # FP1-298.
Project JB1071
Final
s

438, FP1-391,FP1-482,FP1-439,FP1-483,FP2-3,FP2-4,FP2-5,FP2-6,FP2-7.

Inspection request for Form Work of Columns Neck (17 No.) at Admin Admin Building 14-Feb-23 OPEN
Building.

Inspection request for Pouring Concrete of Columns Neck (17 No.) at Admin Admin Building 14-Feb-23 OPEN
Building.

Inspection request for Compaction Test (FDT) under the blinding for Silo # 3 Silo # 3, Silos Area 14-Feb-23 OPEN
foundations at Silos Area

Inspection request for Termites Control Spray at Silo # 3 under the blinding of Silo # 3, Silos Area 14-Feb-23 OPEN
Foundation at silos area.

Inspection request for Installation of Polythene Sheet at Silo # 3 under the Silo # 3, Silos Area 14-Feb-23 OPEN
blinding of Foundation at silos area
Inspection request for Concrete Compressive Strength Test at 7 days for Flat
219 JB1071-HAI-04-ZZ-WIR-W-00219 INS234 CVL Storage Piles # FP1 - 484, 485, 486, 487, 440, 488, 392, 441, 344, 200, 248, Haif Batching Plant 14-Feb-23 OPEN
296, 8.

Piles # SP8-12, SP8-24, SP1-18, SP1-10, SP1-8, SP1-25, SP1-35, SP7-37.
221 JB1071-HAI-04-ZZ-WIR-W-00221 INS237 CVL Inspection request for Pouring Blinding at Silo # 3 Foundation at silos area. Haif Batching Plant 14-Feb-23 OPEN

Inspection request for application of Cementitious Waterproofing (Brush Haif Batching Plant 15-Feb-23 OPEN
Bond) for Pile Cap of Silo # 11.

Inspection request for Concrete Compressive Strength Test at 28 days for Flat Haif Batching Plant 15-Feb-23 OPEN
Storage Piles # FP1-313,FP1-409

28, SP1-36, SP1-9,SP1-11,SP1-17,SP1-3,SP7-18,SP7-36.
153,FP1-56,FP1-265,FP2-9.
Concrete Compressive Strength Test at 7 days for Flat Storage Piles # FP1-
226 JB1071-HAI-04-ZZ-WIR-W-00226 INS242 CVL 250FP1-201,FP1-57,FP1-10,FP1-154,FP1-105,FP1-11,FP1-106,FP1-202,FP1- Haif Batching Plant 16-Feb-23 OPEN
155,FP1-59,FP1-217,FP1-457.

34, SP1-2, SP1-4,SP7-35,SP7-22,SP7-19.

SP1-16, SP1-1.

FP1-58,FP1-12,FP1-251,FP1-107,FP1-252,FP1-13,FP1-60,FP1-204,FP1-108.

20, SP7-17,SP7-24,SP7-2,SP7-34,SP7-10,SP1-7, SP1-12.
395,FP1-157,FP1-62,FP1-205,FP1-253,FP1-314.

Inspection request for application of Cementitious Waterproofing (Brush SILOS AREA # 12 19-Feb-23 OPEN
Bond) for Pile Cap of Silo # 12
Project JB1071
Final
s
233 JB1071-HAI-04-ZZ-WIR-W-00233 INS249 CVL Inspection request for Pouring Screed concrete for Pile Cap of Silo # 12. SILOS AREA # 12 19-Feb-23 OPEN

foundations at Silos Area.

Inspection request for Termites Control Spray at Silo # 10 under the blinding Silo # 10, Silos Area 20-Feb-23 OPEN
of Foundation at silos area.

blinding of Foundation at silos area.

Building.

Inspection request for Pouring Concrete of Columns Neck (15 Nos.) at Admin Admin Building 20-Feb-23 OPEN
Building.

Inspection request for Steel Reinforcement of Silo # 6 Foundations at Silos Silo # 6, Silos Area 20-Feb-23 OPEN
Area.
Inspection request for Concrete Compressive Strength Test at 28 days for Silo
240 JB1071-HAI-04-ZZ-WIR-W-00240 INS256 CVL Piles # SP1-33,SP1-6, Haif Batching Plant 20-Feb-23 OPEN
SP1-26,SP1-15,SP1-5,SP1-27,SP1-32,SP7-11, SP7-9,SP7-16,SP7-3.
Inspection request for Concrete Compressive Strength Test at 7 days for Flat
Storage Piles # FP1-300 Haif Batching Plant 20-Feb-23 OPEN
FP1-301,FP1-348,FP1-158,FP1-110,FP1-206,FP1-254,FP1-111,FP1-15,FP1-
349,FP1-159,FP1-207,FP1-410,FP1-218,FP1-458.

Inspection request for Integrity test of Piles for Silo # 3, Silo # 4 and Silo # 10 Silo # 3 , 4 and 10 - Silos 20-Feb-23 OPEN
at Silos area Area

31, SP7-33,SP7-7,SP7-32,SP7-25,SP7-4.
112,FP1-208,FP1-304,FP1-350,FP1-351,FP1-352,FP1-396,FP1-362,FP1-169.
245 JB1071-HAI-04-ZZ-WIR-W-00245 INS261 CVL Inspection request for Pouring Blinding at Silo # 10 Foundation at silos area. Silo # 10, Silos Area 21-Feb-23 OPEN

14, SP1-30,SP1-29,SP7-1,SP7-6,SP7-31,SP7-12,SP7-26,SP7-15,SP7-5.
401,FP1-353,FP1-113,FP1-17,FP1-258,FP1-210,FP1-162,FP1-114,FP1-170.

Building.

Inspection request for Pouring Concrete of Columns Neck (12 Nos.) at Admin Admin Building 22-Feb-23 OPEN
Building

Inspection request for application of Cementitious Waterproofing (Brush Silo # 4, Silos Area 23-Feb-23 OPEN

Concrete Compressive Strength Test at 7 days for Flat Storage Piles # FP1- 64, Haif Batching Plant 23-Feb-23 OPEN
65, 66, 115, 67, 18, 19, 116, 163, 121, 315
Project JB1071
Final
s

Concrete Compressive Strength Test at 28 days for Silos Piles SP7- 27, SP7- Haif Batching Plant 23-Feb-23 OPEN
14, SP7- 30, SP7- 13 SP7- 28 and Flat Storage Piles # FP1- 289, 193, 337, 145.

289,193,337,145.

Piles # SP7-29.

211,259,20,21,212,164,22,25,411,74,363.
257 JB1071-HAI-04-ZZ-WIR-W-00257 INS276 ELE

Inspection request for Installation of Earthing and Lightning protection Silo # 6, Silo Area 25-Feb-23 OPEN
system for Silo # 6.

Inspection request for Termites Control Spray at Silo # 2 under the blinding of Silo # 2, Silos Area 26-Feb-23 OPEN


Inspection request for Trial Mix C40 Mpa (OPC + GGBS) Mix Design at Haif Silo # 2, Silos Area 26-Feb-23 OPEN
Batching

49, 338, 386, 147, 4, 2, 5, 99, 195, 243, 339, 50.

Concrete Compressive Strength Test at 7 days for Flat Storage Piles # FP1-68, Haif Batching Plant 26-Feb-23 OPEN
24, 120, 69, 23, 168, 70, 72, 171, 26, 122, 316.

foundations at Silos Area

Inspection request for pouring blinding concrete for Silo # 2 foundations at Silo # 2, Silos Area 27-Feb-23 OPEN
Silos Area.

387,291,51,53,148,3,100,6.

118,117,11,119,216,165,264,167,166,213,214,260,172,412,220,505,364.

215,261,263,308,311,262,306,307,312,310,268,413,27,123,221.

Concrete Compressive Strength Test at 7 days for Flat Storage Piles # FP1- Haif Batching Plant 1-Mar-23 OPEN
309,354,355,356,357,359,402,360,358,407,124,356,75.

Concrete Compressive Strength Test at 28 days for Flat Storage Piles # FP1- Haif Batching Plant 1-Mar-23 OPEN
196,244,52,292,340,101.
270 JB1071-HAI-04-ZZ-WIR-W-00270 INS290 CVL Inspection request for Formwork of Silo # 6 Foundations at Silos Area. Silo # 6, Silos Area 1-Mar-23 OPEN

Inspection request for Working Pile Load Testing for Pile # FP1 – 298 at Flat Flat Storage Area 2-Mar-23 OPEN
Storage Area.

Inspection request for Installation of Earthing and Lightning protection Admin Building 4-Mar-23 5-Mar-23 OPEN
system at Admin building.

Inspection request for Form Work of Columns Neck (11 No.) at Admin Admin Building 4-Mar-23 OPEN
Building.
Project JB1071
Final
s

Inspection request for Surface Preparation prior to Waterproofing Coating Admin Building 4-Mar-23 OPEN
Paint for Foundations and Columns Neck at Admin Building
275 JB1071-HAI-04-ZZ-WIR-W-00275 INS295 CVL Inspection request for Pouring Concrete of Silo # 6 Foundations at Silos Area. Silo # 6, Silos Area 4-Mar-23 OPEN
276 JB1071-HAI-04-ZZ-WIR-W-00276 INS297 CVL Pouring Concrete of Columns Neck (11 No.) at Admin Building. Admin Building 5-Mar-23 OPEN
277 JB1071-HAI-04-ZZ-WIR-W-00277 INS298 CVL Inspection request for collecting Soil Sample from Silo Area. Silos Area 6-Mar-23 OPEN

Inspection request for Steel Reinforcement of Silo # 5 Foundations (Pile Cap) Silos Area 7-Mar-23 OPEN
at Silos Area.

Inspection request for application of Cementitious Waterproofing (Brush Silo # 2, Silos Area 8-Mar-23 OPEN
280 JB1071-HAI-04-ZZ-WIR-W-00280 INS301 CVL Inspection request for Pouring Screed concrete for Pile Cap of Silo # 2. Silo # 2, Silos Area 8-Mar-23 OPEN

Inspection request for first Surface Waterproofing Coating Paint for RAFT Silo # 6, Silos Area 11-Mar-23 OPEN
FOUNDATION of Silo # 6

Inspection request for first Surface Waterproofing Coating Paint for Admin Building 11-Mar-23 OPEN
Foundations and Columns Neck at Admin Building
284 JB1071-HAI-04-ZZ-WIR-W-00284 INS306 CVL Inspection request for Working Pile Load test of Silo# 3 Silos Area # 3 11-Mar-23 OPEN

Inspection request for Installation of Earthing and Lightning protection Silo # 5, Silo Area 12-Mar-23 17-Mar-23 OPEN
system for Silo # 5.
286 JB1071-HAI-04-ZZ-WIR-W-00286 INS309 CVL Inspection request for Pouring Concrete of Silo # 5 Foundations at Silos Area. Silo # 5, Silo Area 12-Mar-23 OPEN

Inspection request for Steel Reinforcement of Silo # 11 Foundations (Pile Cap) Silo # 11, Silos Area 13-Mar-23 OPEN
at Silos Area.

Inspection request for Integrity test of Piles for Silo # 1, Silo # 2 and Silo # 9 at Silo # 1 , 2 and 9 - Silos Area 14-Mar-23 OPEN
Silos area

at Silos Area.

Screed Concrete for Protection of Damp Proofing (3rd Coats) above Raft Admin Building 14-Mar-23 OPEN
(Horizontal Surface) at Admin Building

Inspection request for Installation of Earthing and Lightning protection Silo # 11, Silo Area 15-Mar-23 16-Mar-23 17-Mar-23 OPEN
INS318 system for Silo # 11.
292 JB1071-HAI-04-ZZ-WIR-W-00292 INS316 CVL Inspection request for Formwork of Silo # 11 Foundations at Silos Area. Silo # 11, Silo Area 15-Mar-23 OPEN

Inspection request for Pouring Concrete of Silo # 11 Foundations at Silos Silo # 11, Silo Area 15-Mar-23 OPEN
Area.


Inspection request for Compaction Test (FDT) under the blinding for Silo # 09 Silo # 09, Silos Area 16-Mar-23 OPEN
Project JB1071
Final
s

Inspection request for Termites Control Spray at Silo # 09 under the blinding Silo # 09, Silos Area 16-Mar-23 OPEN
of Foundation at silos area.

Inspection request for Installation of Polythene Sheet at Silo # 09 under the Silo # 09, Silos Area 16-Mar-23 OPEN
299 JB1071-HAI-04-ZZ-WIR-W-00299 INS324 CVL Inspection request for Pouring Blinding at Silo # 09 Foundation at silos area. Silo # 09, Silos Area 16-Mar-23 OPEN

Inspection request for first Surface Waterproofing Coating Paint for RAFT Silo # 05, Silos Area 16-Mar-23 18-3-23 OPEN
FOUNDATION of Silo # 5 aMessage

Inspection request for Working Pile Load Testing for Pile # SP10 -1, Silos # 10 Silo # 10, Silos Area. 16-Mar-23 OPEN
at Silos Area.

Inspection request for Steel Reinforcement of Silo # 6 two Columns at Silos Silo # 6, Silos Area 18-Mar-23 OPEN
Area. COLUMNS
Silo # 6, Silos Area

303 JB1071-HAI-04-ZZ-WIR-W-00303 INS330 CVL Inspection request for Formwork of two Columns of Silo # 6 at Silos Area. COLUMNS
18-Mar-23 OPEN

Inspection request for Pouring concrete of two Columns of Silo # 6 at Silos Silo # 6, Silos Area 18-Mar-23 OPEN
Area. COLUMNS

Inspection request for Installation of Earthing and Lightning protection Silo # 4, Silos Area 18-Mar-23 OPEN
system for Raft Silo # 4.

309 JB1071-HAI-04-ZZ-WIR-W-00309 INS340 CVL Inspection request for Pouring Concrete of Silo # 4 Foundations at Silos Area. Silo # 4, Silos Area 20-Mar-23 OPEN

Inspection request for Steel Reinforcement of Silo # 6 two Columns (5 & 7) at Silo # 6, Silos Area 20-Mar-23 OPEN
Silos Area. COLUMNS

Inspection request for Formwork of two Columns of Silo # 6 (5 & 7) at Silos Silo # 6, Silos Area 20-Mar-23 OPEN
Area. COLUMNS

Inspection request for Pouring concrete of two Columns of Silo # 6 (5 & 7) at Silo # 6, Silos Area 20-Mar-23 OPEN
Silos Area. COLUMNS

Inspection request for Steel Reinforcement of Silo # 6 Columns (16 Silo # 6, Silos Area 21-Mar-23 OPEN
COLUMNS) at Silos Area. COLUMNS

Inspection request for Installation of Earthing and Lightning protection Silo # 12, RAFT Silo Area 21-Mar-23 22-Mar-23 CLOSED 2

Inspection request for Steel Reinforcement of Silo # 12 Foundations (Pile Cap) Silo # 12, RAFT Silo Area 22-Mar-23 OPEN
at Silos Area.
316 JB1071-HAI-04-ZZ-WIR-W-00316 INS351 CVL Inspection request for Formwork of Silo # 12 Foundations at Silos Area. Silo # 12, RAFT Silo Area 22-Mar-23 OPEN

Inspection request for Pouring Concrete of Silo # 12 Foundations at Silos Silo # 12, RAFT Silo Area 22-Mar-23 OPEN
Area.

Inspection request for protection board water proofing for Foundations and Admin Bldg 22-Mar-23 OPEN
Columns Neck at Admin Building
319 JB1071-HAI-04-ZZ-WIR-W-00319 INS357 CVL Inspection request for 1st. layer backfilling . Admin Building 23-Mar-23 OPEN
Project JB1071
Final
s

Inspection request for Formwork of two Columns of Silo # 6 (SC1,SC3 ) at Silo # 6, Silos Area 23-Mar-23 OPEN
Silos Area. COLUMNS

Inspection request for Pouring concrete of two Columns of Silo # 6 (SC1 & Silo # 6, Silos Area 23-Mar-23 OPEN
SC3) at Silos Area. COLUMNS

Inspection request for Formwork of three Columns of Silo # 6 (5, 15 & 17) at Silo # 6, Silos Area 25-Mar-23 OPEN
Silos Area. COLUMNS

Inspection request for Pouring concrete of three Columns of Silo # 6 (5, 15 & Silo # 6, Silos Area 25-Mar-23 OPEN
17) at Silos Area. COLUMNS

Inspection request for Compaction Test (FDT) under the blinding for Silo # 08 Silo # 08, Silos Area 26-Mar-23 OPEN

Inspection request for Termites Control Spray at Silo # 8 under the blinding of Silo # 8, Silos Area 26-Mar-23 OPEN
Inspection request for Installation of Polythene Sheet at Silo # 8 under the 26-Mar-23
326 JB1071-HAI-04-ZZ-WIR-W-00326 INS364 CVL Silo # 8, Silos Area 4-May-23 OPEN
blinding of Foundation at silos area Secondary file
327 JB1071-HAI-04-ZZ-WIR-W-00327 INS365 CVL nspection request for Pouring Blinding at Silo # 8 Foundation at silos area Silo # 8, Silos Area 26-Mar-23 OPEN

Inspection request for application of Cementitious Waterproofing Silo # 10, Silos Area 27-Mar-23 OPEN
(brushbond) for Pile Cap of Silo # 10.
329 JB1071-HAI-04-ZZ-WIR-W-00329 INS367 CVL Inspection request for pouring screed for Pile Cap of Silo # 10. Silo # 10, Silos Area 27-Mar-23 OPEN
330 JB1071-HAI-04-ZZ-WIR-W-00330 INS369 CVL Inspection request for 2nd. Layer of backfilling. Admin Building 28-Mar-23 OPEN

Inspection request for Formwork of four Columns of Silo # 6 (2, 9, 13 & 19) at Silo # 6, Silos Area 28-Mar-23 OPEN
Silos Area. COLUMNS

Inspection request for Pouring concrete of four Columns of Silo # 6 (2, 9, 13 & Silo # 6, Silos Area 28-Mar-23 OPEN
19) at Silos Area COLUMNS

at Silos Area.

Inspection request for first Surface Waterproofing Coating Paint for RAFT Silo # 11 and 12, Silos Area 29-Mar-23 OPEN
FOUNDATION of Silo # 11 and Silo # 12

Inspection request for Installation of Earthing and Lightning protection Silo # 2, RAFT Silo Area 30-Mar-23 OPEN
INS381 system for Raft Silo # 2

Inspection request for Formwork of Silo # 2 Foundations (Pile Cap) at Silos Silo # 2, Silos Area 30-Mar-23 OPEN
INS382 Area

Inspection request for pouring concrete of Silo # 2 Foundations (Pile Cap) at Silo # 2, Silos Area 30-Mar-23 OPEN
INS383 Silos Area.

Inspection request for protection board water proofing for Foundations at Silo Silo # 6, Silos Area 30-Mar-23 OPEN
INS384 #6
Inspection request for Columns Reinforcement of Six Columns of Silo # 5

INS379 Silo # 5, Silos Area
339 JB1071-HAI-04-ZZ-WIR-W-00339 INS385
CVL (1,3,4,6,8,10 ) at Silos Area. COLUMNS
30-Mar-23 OPEN
340 JB1071-HAI-04-ZZ-WIR-W-00340 INS387 CVL Inspection request for 3rd. Layer of backfilling. Admin Building 1-Apr-23 OPEN

Inspection request for Formwork of three Columns of Silo # 6 (12, 16 & 20) at Silo # 6, Silos Area 1-Apr-23 OPEN
Silos Area. COLUMNS

Inspection request for Pouring concrete of three Columns of Silo # 6 (12, 16 & Silo # 6, Silos Area 1-Apr-23 OPEN
Project JB1071
Final
s

Inspection request for Formwork of four Columns of Silo # 5 (1, 4, 6 &10) at Silo # 5, Silos Area 1-Apr-23 OPEN
Silos Area. COLUMNS

Inspection request for pouring concrete of four Columns of Silo # 5 (1, 4, 6 Silo # 5, Silos Area 1-Apr-23 OPEN
&10) at Silos Area. COLUMNS

Inspection request for Columns Reinforcement of Six Columns of Silo # 5 (2, Silo # 5, Silos Area 3-Apr-23 OPEN
5,7,9,11,12) at Silos Area. COLUMNS

Inspection request for Columns Reinforcement of Fifteen Columns of Silo # 4 Silo # 4, Silos Area 3-Apr-23 OPEN
(1,2,3,4,5,6,7,8,9,10.11,12,15,16,17) at Silos Area. COLUMNS

Inspection request for protection board on water proofing for Foundations at Silo # 5, Silos Area 4-Apr-23 OPEN
Silo # 5.

Inspection request for Steel Reinforcement of Silo # 3 Foundations (Pile Cap) Silo # 3, Silos Area 4-Apr-23 OPEN
at Silos Area.

Inspection request for Formwork of four Columns of Silo # 5 (3, 5, 7 & 9) at Silo # 5 4-Apr-23 OPEN
Silos Area.

Inspection request for pouring concrete of four Columns of Silo # 5 (3, 5, 7 & Silo # 5 4-Apr-23 OPEN
9) at Silos Area.
351 JB1071-HAI-04-ZZ-WIR-W-00351 INS398 CVL Inspection request for Formwork of one Column of Silo # 6 (18) at Silos Area. Silo # 6 4-Apr-23 OPEN

Inspection request for Pouring concrete of one Column of Silo # 6 (18) at Silos Silo # 6 4-Apr-23 OPEN
Area.

Inspection request for protection board on water proofing coating for Silo # 11 and 12, Silos Area 5-Apr-23 OPEN
Foundations at Silo # 11 and 12

Inspection request for Columns Reinforcement of Ten Columns of Silo # 12 Silo # 12, Silos Area 6-Apr-23 OPEN
(1,2,3,4,5,6,7,8,9,10) at Silos Area COLUMNS

Inspection request for Columns Formwork four Columns of Silo # 12 (2, 3, 4, Silo # 12, Silos Area 6-Apr-23 OPEN
6) at Silos Area COLUMNS

Inspection request for Concrete Pouring four Columns of Silo # 12 (2, 3, 4, 6) Silo # 12, Silos Area 6-Apr-23 OPEN
at Silos Area COLUMNS

Inspection request for Installation of Earthing and Lightning protection Silo # 3, RAFT Silos Area 6-Apr-23 8-Apr-23 CLOSED
system for Raft Silo # 3
358 JB1071-HAI-04-ZZ-WIR-W-00358 INS405 CVL Inspection request for Formwork of Silo # 3 Foundations (Raft) at Silos Area Silo # 3, Silos Area 6-Apr-23 OPEN

Inspection request for Concrete Pouring of Silo # 3 Foundations (Raft) at Silos Silo # 3, Silos Area 6-Apr-23 OPEN
Area

Inspection request for Surface Preparation of Silo # 4 Foundations prior to Silo # 4 6-Apr-23 OPEN
waterproofing (Bituminous) coating at Silos Area
361 JB1071-HAI-04-ZZ-WIR-W-00361 INS408 CVL Inspection request for 4th. Layer of infill at admin building Admin Building 6-Apr-23 OPEN

Inspection request for 1st Layer of backfilling of Silo # 5, 6, 11 and 12 at Silos Sio Area 6-Apr-23 OPEN
Area

Inspection request for Columns Reinforcement of Ten Columns of Silo # 12 Silo # 12, Silos Area 8-Apr-23 OPEN
(11,12,13,14,15,16,17,18,19,20) at Silos Area. COLUMNS
8-Apr-23
Inspection request for Sample of Aeration Pipe for Silos slab. 500mm 4-May-23
364 JB1071-HAI-04-ZZ-WIR-W-00364 INS411 MECH Silso Area Secondry File 9-Apr-23 CLOSED
diameter and 3mm thick. 9-May-23
aMessage

Inspection request for Columns Formwork four Columns of Silo # 12 (1, 5, 7, Silo # 12, Silos Area 8-Apr-23 OPEN
Project JB1071
Final
s

Inspection request for Concrete Pouring four Columns of Silo # 12 (1, 5, 7, 9) Silo # 12, Silos Area 8-Apr-23 OPEN
at Silos Area. COLUMNS

Inspection request for Formwork of four Columns of Silo # 5 (2, 8, 11 &12) at Silo # 5, Silos Area 8-Apr-23 OPEN
Silos Area. COLUMNS

Inspection request for pouring concrete of four Columns of Silo # 5 (2, 8, Silo # 5, Silos Area 8-Apr-23 OPEN
11&12) at Silos Area. COLUMNS

Inspection request for Columns Formwork of four Columns at Silo # 4 (1, 2, 3, Silo # 4, Silos Area 8-Apr-23 OPEN

Inspection request for Concrete Pouring of four Columns at Silo # 4 (1, 2, 3, 4) Silo # 4, Silos Area 8-Apr-23 OPEN

Inspection request for Steel Reinforcement of Silo # 9 Foundations (Pile Cap) Silo # 9 9-Apr-23 OPEN
at Silos Area
372 JB1071-HAI-04-ZZ-WIR-W-00372 INS419 CVL Inspection request for Formwork of Silo # 9 Foundations (Raft) at Silos Area Silo # 9 9-Apr-23 OPEN

Inspection request for Installation of Earthing and Lightning protection Silo # 9 9-Apr-23 10-Apr-23 CLOSED RHDHV 2

Inspection request for Concrete Pouring of Silo # 9 Foundations (Raft) at Silos Silo # 9 9-Apr-23 OPEN
Area.
375 JB1071-HAI-04-ZZ-WIR-W-00375 INS422 CVL Inspection request for 5th. Layer of infill at admin building. Admin Building 10-Apr-23 OPEN

Inspection request for 2nd Layer of backfilling of Silo # 5, 6, 11 and 12 at Silos Silo # 5,6,11 & 12. Silos Area 10-Apr-23 OPEN
Area.

Inspection request for Columns Reinforcement of eight Columns of Silo # 5 Silo # 5, Silos Area 10-Apr-23 OPEN
(13,14,15,16,17,18,19,20) at Silos Area. COLUMNS

Inspection request for Columns Formwork five Columns of Silo # 12 Silo # 12, Silos Area 10-Apr-23 OPEN
(8,10,11,13,20) at Silos Area. COLUMNS

Inspection request for Concrete Pouring five Columns of Silo # 12 Silo # 12, Silos Area 10-Apr-23 OPEN

Inspection request for Working Pile Load Testing for Pile # SP8 -1, Silos # 08 Silo # 08, Silos Area. 11-Apr-23 OPEN
at Silos Area.

Inspection request for Formwork of four Columns of Silo # 5 (13, 15, 17 & 20) Silo # 5, Silos Area 11-Apr-23 OPEN

Inspection request for pouring concrete of four Columns of Silo # 5 (13, 15, Silo # 5, Silos Area 11-Apr-23 OPEN
17& 20) at Silos Area. COLUMNS

Inspection request for first Surface Waterproofing Coating Paint for RAFT SILOS AREA 11-Apr-23 OPEN
INS431 FOUNDATION of Silo # 6
384 JB1071-HAI-04-ZZ-WIR-W-00384 INS432 CVL Inspection request for 6th. Layer of infill at admin building. Admin Building 12-Apr-23 OPEN

Inspection request for Columns Reinforcement of ten Columns of Silo # 3 Silo # 3, Silos Area 12-Apr-23 OPEN
(1,2,3,4,5,6,7,8,9,10) at Silos COLUMNS
386 JB1071-HAI-04-ZZ-WIR-W-00386 INS434 CVL Inspection request for 7th. Layer of infill at admin building Admin Building 13-Apr-23 OPEN

Inspection request for 3rd Layer of backfilling of Silo # 5, 6, 11 and 12 at Silos Silo # 5, 6, 11 and 12 13-Apr-23 OPEN
Area

Inspection request for Columns Formwork four Columns of Silo # 12 Silo # 12 (12,15,17,19 13-Apr-23 OPEN
(12,15,17,19) at Silos Area
Project JB1071
Final
s

Inspection request for Concrete Pouring four Columns of Silo # 12 Silo # 12 (12,15,17,19 13-Apr-23 OPEN
(12,15,17,19,) at Silos Area

Inspection request for Columns Formwork of four Columns at Silo # 4 Silo # 4 (5,6,7,8) 13-Apr-23 OPEN

Inspection request for Concrete Pouring of four Columns at Silo # 4 (5,6,7,8) Silo # 4 (5,6,7,8) 13-Apr-23 OPEN
at Silos Area.
392 JB1071-HAI-04-ZZ-WIR-W-00392 INS440 CVL Inspection request for Steel Reinforcement of Silo # 6 Wall (W1) at Silos Area. Silo # 6, Silos Area 15-Apr-23 OPEN

Inspection request for Columns Reinforcement of fifteen Columns of Silo # 2 Silo # 2, Silos Area 15-Apr-23 OPEN
(1,2,3,4,5,6,7,8,9,10,11,12,13,14,15) at Silos Area. COLUMNS

Inspection request for Surface Preparation of Silo # 2 Foundations prior to Silo # 2, Silos Area 15-Apr-23 OPEN
waterproofing (Bituminous) coating at Silos Area.

Inspection request for first coat of Waterproofing Coating (Bituminous) Paint Silos # 2, Silos Area 16-Apr-23 OPEN
for Raft foundation

Inspection request for installation of protection board on Foundations at Silo Silo # 4, Silos Area 16-Apr-23 OPEN
# 4.

Inspection request for Columns Formwork three Columns of Silo # 12 Silo # 12, Silos Area 17-Apr-23 OPEN
(14,16,18) at Silos Area. COLUMNS

Inspection request for Concrete Pouring three Columns of Silo # 12 (14,16,18) Silo # 12 17-Apr-23 OPEN
at Silos Area.
399 JB1071-HAI-04-ZZ-WIR-W-00399 INS447 CVL Inspection request for collecting Soil Sample from Silo Area. (Silo # 1 and 7) Silo # 1 & 7 .Silos Area 17-Apr-23 OPEN

Inspection request for application of Cementitious Waterproofing (Brush Silo # 8, Silos Area 17-Apr-23 OPEN

Inspection request for Compaction Test (FDT) under the blinding for Silo # 07 Silo # 07, Silos Area 17-Apr-23 OPEN

Inspection request for Formwork of four Columns of Silo # 5 (14,16,18,19) at Silo # 5, Silos Area 17-Apr-23 OPEN
Silos Area. COLUMNS

Inspection request for pouring concrete of four Columns of Silo # 5 Silo # 5 17-Apr-23 OPEN
(14,16,18,19) at Silos Area.

Inspection request for Termites Control Spray at Silo # 7 under the blinding of Silo # 7 17-Apr-23 OPEN

Inspection request for Installation of Polythene Sheet at Silo # 7 under the Silo # 7 17-Apr-23 OPEN
406 JB1071-HAI-04-ZZ-WIR-W-00406 INS455 CVL Inspection request for Pouring Blinding at Silo # 7 Foundation at silos area. Silo # 7 Area 17-Apr-23 OPEN

Inspection request for Columns Formwork of Two Columns at Silo # 4 (9,10) Silo # 4, Silos Area 18-Apr-23 OPEN

Inspection request for Concrete Pouring of Two Columns at Silo # 4 (9,10) at Silo # 4, Silos Area 18-Apr-23 OPEN
Silos Area. COLUMNS

Inspection request for Columns Formwork of four Columns at Silo # 2 Silo # 2, Silos Area 18-Apr-23 OPEN
(1,3,4,7) at Silos Area COLUMNS

Inspection request for Concrete Pouring of four Columns at Silo # 2 (1,3,4,7) Silo # 2, Silos Area 18-Apr-23 OPEN
411 JB1071-HAI-04-ZZ-WIR-W-00411 INS460 CVL Inspection request for pouring screed for Pile Cap of Silo # 8. Silo # 8, Silos Area 18-Apr-23 OPEN
Project JB1071
Final
s

Inspection request for Installation of Earthing and Lightning protection Silo # 6, Silos Area 18-Apr-23 19-Apr-23 CLOSED RHDHV 2
system for Wall of Silo # 6.

# 2.

Inspection request for Surface Preparation of Silo # 3 Foundations prior to Silo # 3, Silos Area 25-Apr-23 OPEN

Inspection request for Formwork of wall (Highlighted part on drawing) of silo Silo # 6, Silos Area 25-Apr-23 OPEN
# 6 at Silos Area.

Inspection request for Concrete Pouring of wall (Highlighted part on drawing) Silo # 6, Silos Area 25-Apr-23 OPEN
of silo # 6 at Silos Area.

Inspection request for Columns Formwork of three Columns at Silo # 2 Silo # 2, Silos Area 25-Apr-23 OPEN

Inspection request for Concrete Pouring of three Columns at Silo # 2 (2,9,15) Silo # 2, Silos Area 25-Apr-23 OPEN
419 JB1071-HAI-04-ZZ-WIR-W-00419 INS468 CVL Inspection request for Last Layer of infill at admin building. Admin Building 25-Apr-23 OPEN
420 JB1071-HAI-04-ZZ-WIR-W-00420 INS469 CVL Inspection request for 1st Layer of backfilling of Silo # 2 at Silos Area. Silo # 2. Silos Area 25-Apr-23 OPEN

Inspection request for Columns Formwork of five Columns at Silo # 4 Silo # 4, Silos Area 25-Apr-23 OPEN

Inspection request for Concrete Pouring of five Columns at Silo # 4 Silo # 4, Silos Area 25-Apr-23 OPEN

Inspection request for Compaction Test (FDT) under the blinding for Bagging Station 26-Apr-23 OPEN
foundations at Bagging Station.

Inspection request for first coat of Waterproofing Coating (Bituminous) Paint Silos # 3, Silos Area 26-Apr-23 OPEN
for Raft foundation of Silo # 3.
425 JB1071-HAI-04-ZZ-WIR-W-00425 INS474 CVL Inspection request for Collecting soil sample from Bagging Station. Bagging Station 26-Apr-23 OPEN

Inspection request for Steel Reinforcement of Silo # 10 Foundations (Raft) at Silo # 10, Silos Area 27-Apr-23 OPEN
Silos Area.
427 JB1071-HAI-04-ZZ-WIR-W-00427 INS476 CVL Inspection request for formwork of Silo # 10 Foundations (Raft) at Silos Area. Silo # 10, Silos Area 27-Apr-23 OPEN

Inspection request for Columns Reinforcement of 20 Columns of Silo # 11 at Silo # 11, Silos Area 27-Apr-23 OPEN
Silos Area.

Inspection request for Installation of Earthing and Lightning protection Silo # 10, RAFT Silos Area 27-Apr-23 2-May-23 CLOSED RHDHV 2

Inspection request for Working Pile Load Testing for Pile # BP2-28 at bagging Bagging Station, Pile # BP2- 27-Apr-23 OPEN
station. 28
Piling Silo # 7 & 8 - Silos

431 JB1071-HAI-04-ZZ-WIR-W-00431 INS480 CVL Inspection request for Pile Integrity test of Silo # 7 and 8 at Silos area. Area
27-Apr-23 OPEN


(6,8,10,11,13) at Silos Area COLUMNS

Project JB1071
Final
s


Inspection request for pouring concrete of Silo # 10 Foundations (Raft) at Silo # 10, Silos Area 27-Apr-23 OPEN
Silos Area.

(1,3,6,8,10) at Silos Area


# 3.

Inspection request for Installation of Earthing and Lightning protection Silo # 5, Silos Area 30-Apr-23 2-May-23 CLOSED RHDHV 2

Inspection request for Columns Reinforcement of ten Columns of Silo # 3 Silo # 3, Silos Area 30-Apr-23 OPEN
(11,12,13,14,15,16,17,18,19,20) at Silos Area. COLUMNS

Inspection request for Columns Formwork of five Columns at Silo # 3 Silo # 3, Silos Area 1-May-23 OPEN

Inspection request for Concrete Pouring of five Columns at Silo # 3 Silo # 3, Silos Area 1-May-23 OPEN
446 JB1071-HAI-04-ZZ-WIR-W-00446 INS495 CVL Inspection request for Steel Reinforcement of Silo # 4 Wall (W1) at Silos Area. Silo # 4, Silos Area 1-May-23 OPEN

Inspection request for Installation of Earthing and Lightning protection Silo # 4, Silos Area 1-May-23 2-May-23 CLOSED RHDHV 2



Inspection request for 1st Layer of backfilling (FDT) of Silo # 3 and 4 at Silos Silo # 3 and 4. Silos Area 1-May-23 OPEN
Area.

Inspection request for application of Cementitious Waterproofing (Brush Silo # 7, Silos Area 2-May-23 OPEN
452 JB1071-HAI-04-ZZ-WIR-W-00452 INS501 CVL Inspection request for pouring screed for Pile Cap of Silo # 7 Silo # 7, Silos Area 2-May-23 OPEN

Inspection request for 2nd Layer of backfilling (FDT) of Silo # 2,3 and 4 at Silo # 2,3 and 4. Silos Area 2-May-23 OPEN
Silos Area.

Inspection request for Compaction Test (FDT) under the blinding for Bagging Station 2-May-23 OPEN
foundations at Bagging Station. (Highlighted area in Drawing)

Inspection request for Surface Preparation of Silo # 9 Foundations prior to Silo # 9, Silos Area 2-May-23 OPEN

(4,5,6,7,8) at Silos Area.

Inspection request for Concrete Pouring of five Columns at Silo # 3 (4,5,6,7,8) Silo # 3, Silos Area 2-May-23 OPEN
at Silos Area.
Project JB1071
Final
s



Inspection request for Termites Control Spray under the blinding of Bagging Station. 3-May-23 OPEN

Inspection request for Installation of Polythene Sheet under the blinding of Bagging Station. 3-May-23 OPEN

Inspection request for Pouring Blinding of foundations at Bagging Station. Bagging Station. 3-May-23 OPEN
(Highlighted area in Drawing)

Inspection request for first coat of Waterproofing Coating (Bituminous) Paint Silos # 9, SILOS AREA 3-May-23 OPEN
for RAFT FOUNDATION of Silo # 9

Inspection request for Columns Formwork of three Columns at Silo # 2 Silo # 2, Silos Area 3-May-23 OPEN

Inspection request for Concrete Pouring of three Columns at Silo # 2 Silo # 2, Silos Area 3-May-23 OPEN
INS516 Inspection request for Formwork of wall (Highlighted part on drawing) of silo
466 JB1071-HAI-04-ZZ-WIR-W-00466 INS520 CVL Silo # 5, Silos Area 3-May-23 4-May-23 6-May-23 OPEN
INS535 # 4 at Silos Area.
INS517 Inspection request for Concrete Pouring of wall (Highlighted part on drawing)
467 JB1071-HAI-04-ZZ-WIR-W-00467 INS521 CVL Silo # 5, Silos Area 3-May-23 4-May-23 6-May-23 OPEN
INS534 of silo # 4 at Silos Area.

Inspection request for Formwork of wall (Highlighted part on drawing) of silo Silo # 6, Silos Area 3-May-23 OPEN
# 6 at Silos Area.

Inspection request for Concrete Pouring of wall (Highlighted part on drawing) Silo # 6, Silos Area 3-May-23 OPEN
of silo # 6 at Silos Area

(11,13,15,17,18) at Silos Area

(11,13,15,17,18) at Silos Area

Inspection request for Surface Preparation of Silo # 10 Foundations prior to Silo # 10, Silos Area 4-May-23 OPEN

Inspection request for 3rd Layer of backfilling (FDT) of Silo # 2,3 and 4 at Silo # 2,3 and 4. Silos Area 4-May-23 OPEN
Silos Area.



Inspection request for Termites Control Spray under the blinding of Slab on Admin Building 4-May-23 OPEN
Grade at Admin Building. (Highlighted Area in Drawing)

Inspection request for Installation of Polythene Sheet under the blinding of Admin Building 4-May-23 OPEN
Slab on Grade at Admin Building. (Highlighted Area in Drawing)

Inspection request for Pouring Blinding under Slab on Grade at Admin Admin Building 4-May-23 OPEN
Building. (Highlighted Area in Drawing)

Inspection request for Pouring Blinding under Slab on Grade at Admin Admin Building 6-May-23 OPEN
Building.
Inspection request for first coat of Waterproofing Coating (Bituminous) Paint

480 JB1071-HAI-04-ZZ-WIR-W-00480 INS532 CVL for RAFT FOUNDATION of Silo # 10 Silo # 10, Silos Area 6-May-23 OPEN
Project JB1071
Final
s

Inspection request for Columns Reinforcement of 20 Columns of Silo # 9 (1 to Silo # 09 7-May-23 OPEN
20) at Silos Area.

Inspection request for Columns Formwork of five Columns at Silo # 11 Silo # 11 7-May-23 OPEN
(12,14,16,19,20) at Silos Area.

Inspection request for Concrete Pouring of five Columns at Silo # 11 Silo # 11 7-May-23 OPEN
(12,14,16,19,20) at Silos Area
484 JB1071-HAI-04-ZZ-WIR-W-00484 INS539 CVL Inspection request for Steel Reinforcement of Silo # 2 Wall (W1) at Silos Area. Silo # 02 7-May-23 OPEN

Inspection request for Formwork of wall W1 (Highlighted part on drawing) of Silo # 05, Silos Area 7-May-23 OPEN
silo # 5 at Silos Area.

Inspection request for Concrete Pouring of wall W1 (Highlighted part on Silo # 05, Silos Area 7-May-23 OPEN
drawing) of silo # 5 at Silos Area.

Inspection request for Compaction Test (FDT) under the blinding for TRANSFER TOWER-1 7-May-23 OPEN
foundations at Transfer Tower 1.

Inspection request for Columns Formwork of five Columns at Silo # 3 Silo # 03 7-May-23 OPEN
(11,12,18,19,20) at Silos Area.

Inspection request for Concrete Pouring of five Columns at Silo # 3 Silo # 03 7-May-23 OPEN
(11,12,18,19,20) at Silos Area.
490 JB1071-HAI-04-ZZ-WIR-W-00490 INS545 CVL Inspection request for Pile Integrity Test at bagging station. BAGGING STATION 8-May-23 OPEN

Inspection request for installation of protection board on Foundations at Silo Silo # 10 8-May-23 OPEN
# 10.

Inspection request for Installation of Earthing and Lightning protection Silo # 08 8-May-23 OPEN
system for Raft (Foundation) Silo # 8.


Inspection request for Steel Reinforcement of Silo # 8 Foundations (Pile Cap) Silo # 08 9-May-23 OPEN
at Silos Area.
495 JB1071-HAI-04-ZZ-WIR-W-00495 INS551 CVL Inspection request for Formwork of Silo # 8 Foundations (Raft) at Silos Area. Silo # 08 9-May-23 OPEN

Inspection request for Concrete Pouring of Silo # 8 Foundations (Raft) at Silos Silo # 08 9-May-23 OPEN
Area.

Inspection request for Termites Control Spray under the blinding for TRANSFER TOWER-1 9-May-23 OPEN

Inspection request for Installation of Polythene Sheet under the blinding for TRANSFER TOWER-1 9-May-23 OPEN
499 JB1071-HAI-04-ZZ-WIR-W-00499 INS555 CVL Inspection request for Pouring Blinding for foundations at Transfer Tower 1. TRANSFER TOWER-1 9-May-23 OPEN

Inspection request for for application of Cementitious Waterproofing (Brush Bagging Station 10-May-23 OPEN
Bond) at Bagging Station. (Highlighted area in Drawing)

Inspection request for Pouring Screed concrete at Bagging Station foundation. Bagging Station 10-May-23 OPEN

Inspection request for Steel Reinforcement of Silo # 12 Wall (W1) at Silos Silo # 12, Silos Area 10-May-23 OPEN
Area.

Inspection request for Columns Formwork of five Columns (12,16,18,19,20) of Silo # 09, Silos Area 10-May-23 OPEN
Silo # 9 at Silos Area.
Project JB1071
Final
s

Inspection request for Columns Concrete Pouring of five Columns Silo # 09, Silos Area 10-May-23 OPEN
(12,16,18,19,20) of Silo # 9 at Silos Area.

Inspection request for Formwork of wall W1 (Highlighted part on drawing) of Silo # 05, Silos Area 10-May-23 OPEN
silo # 5 at Silos Area.

Inspection request for Concrete Pouring of wall W1 (Highlighted part on Silo # 05, Silos Area 10-May-23 OPEN
drawing) of silo # 5 at Silos Area.

Inspection request for Formwork of wall (Highlighted part on drawing) of silo Silo # 03, Silos Area 10-May-23 OPEN
# 3 at Silos Area.

Inspection request for Concrete Pouring of wall (Highlighted part on drawing) Silo # 03, Silos Area 10-May-23 OPEN

Inspection request for Installation of Earthing and Lightning protection Silo # 02, Silos Area 11-May-23 OPEN

Inspection request for Columns Formwork of five Columns (4,5,6,8,10) of Silo Silo # 09, Silos Area 11-May-23 OPEN
# 9 at Silos Area
Inspection request for Columns Concrete Pouring of five Columns (4,5,6,8,10)

511 JB1071-HAI-04-ZZ-WIR-W-00511 INS568 CVL of Silo # 9 at Silos Area. Silo # 09, Silos Area 11-May-23 OPEN

Inspection request for Columns Formwork of five Columns (11, 13, 14, 15, 16) Silo # 09, Silos Area 13-May-23 OPEN
of Silo # 9 at Silos Area.
Inspection request for Columns Concrete Pouring of five Columns

513 JB1071-HAI-04-ZZ-WIR-W-00513 INS570 CVL (11,13,14,15,16) of Silo # 9 at Silos Area. Silo # 09, Silos Area 13-May-23 OPEN

Inspection request for 1st Layer of backfilling (FDT) of Silo # 9 and 10 at Silos Silo # 09,10 Silos Area 13-May-23 OPEN
Area.
515 JB1071-HAI-04-ZZ-WIR-W-00515 INS572 CVL Inspection request for Formwork of Silo # 2 Wall (W1) at Silos Area Silo # 02, Silos Area 13-May-23 OPEN
516 JB1071-HAI-04-ZZ-WIR-W-00516 INS573 CVL Inspection request for Concrete Pouring of Silo # 2 Wall (W1) at Silos Area. Silo # 02, Silos Area 13-May-23 OPEN

Inspection request for Columns Reinforcement of 20 Columns of Silo # 10 at Silo # 10, Silos Area 14-May-23 OPEN
Silos Area.

Inspection request for Compaction Test (FDT) under the blinding for Bagging Station 14-May-23 OPEN

Inspection request for application of Cementitious Waterproofing (Brush Bagging Station 14-May-23 OPEN


Inspection request for application of Cementitious Waterproofing (Brush Transfer Tower 1 14-May-23 OPEN
Bond) at Transfer Tower 1.

Inspection request for Pouring Screed concrete at Transfer Tower 1 Transfer Tower 1 14-May-23 OPEN
foundation.

Inspection request for Installation of Earthing and Lightning protection Silo # 12. 15-May-23 OPEN

Inspection request for Columns Formwork of five Columns (1,2,3,7,9) of Silo # Silo # 09. 15-May-23 OPEN
9 at Silos Area.

Inspection request for Columns Concrete Pouring of five Columns (1,2,3,7,9) Silo # 09. 15-May-23 OPEN
of Silo # 9 at Silos Area.

Inspection request for Termites Control Spray under the blinding of Bagging Station 15-May-23 OPEN
Project JB1071
Final
s

Inspection request for Installation of Polythene Sheet under the blinding of Bagging Station 15-May-23 OPEN

Inspection request for Pouring Blinding of foundations at Bagging Station. Bagging Station 15-May-23 OPEN

Inspection request for Formwork of wall (Highlighted part on drawing) of silo Silo # 03. 15-May-23 OPEN
# 3 at Silos Area

Inspection request for Concrete Pouring of wall (Highlighted part on drawing) Silo # 03. 15-May-23 OPEN

Inspection request for Installation of PVC Conduit for small power, telephone Admin Building 15-May-23 OPEN
and data at Admin Building.

Inspection request for Close out of NCR # JB1071-RHD-04-XX-NC-Z-0014 Silos Raft Foundation 16-May-23 OPEN
Damaged Plasti-board at Silos Raft Foundations.

Inspection request for Columns Formwork of ten Columns (11, 13, 15, 17, 19, Silos # 10 17-May-23 OPEN
02, 04, 06, 08 & 10) of Silo # 10 at Silos Area.

Inspection request for Columns Concrete Pouring of ten Columns (11, 13, 15, Silos # 10 17-May-23 OPEN
17, 19, 02, 04, 06, 08 & 10) of Silo # 10 at Silos Area.

Inspection request for Formwork of wall (W1) at Silo # 12. ((Highlighted part Silos # 12 18-May-23 OPEN
on drawing)

Inspection request for Pouring Concrete of wall (W1) at Silo # 12. Silos # 12 18-May-23 OPEN
((Highlighted part on drawing)

Inspection request for Steel Reinforcement of Silo # 11 Wall (W1) at Silos Silos # 11 18-May-23 OPEN
Area.
Inspection request for Installation of Sleeves 3(160MM DIA UPVC) for

incoming Power Cable,3(63MM DIA UPVC)from SMDB TO LP,PP,AC Panel &
Admin Building (Under Slab
538 JB1071-HAI-04-ZZ-WIR-W-00538 INS595 ELE 6NO (1(50MM DIA UPVC),4(63MM DIA UPVC)) for Data, TP, CCTV, 2(50MM on Grade)
20-May-23 OPEN
DIA UPVC) For Fire Alarm, 2(50MM DIA UPVC) for LC Earthing and Panel
Board Earthing 2(50MM DIA UPVC) for Outdoor Light.

Inspection request for Surface Preparation of Silo # 8 Foundations prior to Silos # 08 20-May-23 OPEN

Inspection request for 2nd Layer of backfilling (FDT) of Silo # 9 and 10 at Silos Silo # 9 and 10 20-May-23 OPEN
Area.

Inspection request for Columns Formwork of 10 Columns Silo # 10 20-May-23 OPEN
(1,3,5,7,9,12,14,16,18,20) of Silo # 10 at Silos Area.

Inspection request for Concrete Pouring of 10 Columns Silo # 10 20-May-23 14-Jun-23 OPEN
(1,3,5,7,9,12,14,16,18,20) of Silo # 10 at Silos Area.

Inspection request for Formwork of wall (Highlighted part on drawing) of silo Silo # 04 20-May-23 OPEN
# 4 at Silos Area.

Inspection request for Concrete Pouring of wall (Highlighted part on drawing) Silo # 04 20-May-23 OPEN

Inspection request for first coat of Waterproofing Coating (Bituminous) Paint Silo # 08 21-May-23 OPEN
546 JB1071-HAI-04-ZZ-WIR-W-00546 INS603 CVL Inspection request for Pile Integrity test for Transfer Tower 1 Piling. Transfer Tower 1 21-May-23 OPEN
547 JB1071-HAI-04-ZZ-WIR-W-00547 INS604 CVL Inspection request for Pile Integrity Test at bagging station. Bagging Station 21-May-23 OPEN
Project JB1071
Final
s

system for Wall of Silo # 11

Inspection request for Formwork of Silo # 2 Wall (W1) at Silos Area. Silo # 02 22-May-23 OPEN
(Highlighted Area in Drawing)

Inspection request for Concrete Pouring of Silo # 2 Wall (W1) at Silos Area. Silo # 02 22-May-23 OPEN

Inspection request for application of Cementitious Waterproofing (Brush Bagging Station 22-May-23 OPEN


Inspection request for Columns Reinforcement of twenty Columns of Silo # 8 Silo # 8 23-May-23 OPEN
(1 to 20) at Silos Area.

Inspection request for 3rd Layer of backfilling (FDT) of Silo # 9 and 10 at Silos Silo # 9 24-May-23 OPEN
Area.

Inspection request for installation of protection board on Foundations at Silo Silo # 8 24-May-23 OPEN
# 8.

Inspection request for Formwork of wall (W1) at Silo # 11. (Highlighted part Silo # 11 24-May-23 OPEN
on drawing)

Inspection request for Pouring Concrete of wall (W1) at Silo # 11. Silo # 11 24-May-23 OPEN
(Highlighted part on drawing)
558 JB1071-HAI-04-ZZ-WIR-W-00558 INS616 CVL Inspection request for Steel Reinforcement of Silo # 9 Wall (W1) at Silos Area. Silo # 9 25-May-23 OPEN

system for Raft Silo # 7

Inspection request for Steel Reinforcement of foundations (Part 1) at Bagging Bagging Station 25-May-23 5-Jun-23 OPEN
Station. (Highlighted area in Drawing)

Inspection request for Formwork of foundations (Part 1) at Bagging Station. Bagging Station 25-May-23 5-Jun-23 OPEN

Inspection request for Concrete pouring of foundations (Part 1) at Bagging Bagging Station 25-May-23 5-Jun-23 OPEN

Inspection request for Installation of Earthing and Lightning protection Bagging Station 27-May-23 OPEN
system at Bagging Station. (Part1 as Highlighted area in drawing)

Inspection request for Steel Reinforcement of Silo # 7 Foundations (Pile Cap) Silo # 7 28-May-23 OPEN
at Silos Area.
565 JB1071-HAI-04-ZZ-WIR-W-00565 INS625 CVL Inspection request for Formwork of Silo # 7 Foundations (Raft) at Silos Area. Silo # 7 28-May-23 OPEN

Inspection request for Concrete Pouring of Silo # 7 Foundations (Raft) at Silos Silo # 7 28-May-23 OPEN
Area.

on drawing)

569 JB1071-HAI-04-ZZ-WIR-W-00569 INS631 CVL Inspection request for 1st Layer of backfilling around of Silo # 8 at Silos Area. Silo # 08 30-May-23 OPEN
Project JB1071
Final
s

Inspection request for Columns Formwork of six Columns at Silo # 8 Silo # 08 30-May-23 OPEN
(4,5,6,8,10,11) at Silos Area

Inspection request for Concrete Pouring of six Columns at Silo # 8 Silo # 08 30-May-23 OPEN
(4,5,6,8,10,11) at Silos Area

on drawing)




Inspection request for Steel Reinforcement of Silo # 10 Wall (W1) at Silos Silo # 10 31-May-23 OPEN
Area

Inspection request for Columns Formwork of four Columns at Silo # 8 Silo # 08 31-May-23 OPEN

Inspection request for Concrete Pouring of four Columns at Silo # 8 Silo # 08 31-May-23 OPEN
Inspection request for embedded item tests dry penetration, sand blasting
579 JB1071-HAI-04-ZZ-WIR-W-00579 INS642 MECH and dry film thickness test for Aeration Pipes and Angles Frames for Silos slab. (Silo # 5, 6 , 11 and 12) 3-Jun-23 OPEN
(Silo # 5, 6 , 11 and 12)
580 JB1071-HAI-04-ZZ-WIR-W-00580 INS643 CVL Inspection request for 2nd Layer of backfilling around of Silo # 8 at Silos Area. Silo # 08 3-Jun-23 OPEN

Inspection request for collecting soil sample and concrete raw materials HAIF BATCHING PLANT 3-Jun-23 OPEN
sample from batching plant.

Inspection request for Formwork of wall (W1) at Silo # 10. (Highlighted part Silo # 10. 4-Jun-23 OPEN
on drawing)

Inspection request for Pouring Concrete of wall (W1) at Silo # 10. Silo # 10. 4-Jun-23 OPEN

Inspection request for Columns Formwork of ten Columns at Silo # 8 Silo # 08 5-Jun-23 OPEN
(1,2,3,7,9,12,14,16,19,20) at Silos Area

Inspection request for Concrete Pouring of ten Columns at Silo # 8 Silo # 08 5-Jun-23 OPEN
(1,2,3,7,9,12,14,16,19,20) at Silos Area.

Inspection request for Formwork of wall (W1) at Silo # 10. (Highlighted part Silo # 10. 7-Jun-23 OPEN
on drawing)

Inspection request for Pouring Concrete of wall (W1) at Silo # 10. Silo # 10. 7-Jun-23 OPEN
588 JB1071-HAI-04-ZZ-WIR-W-00588 INS659 CVL Inspection request for Slab Reinforcement of Silo # 6. Silo # 06 7-Jun-23 OPEN
589 JB1071-HAI-04-ZZ-WIR-W-00589 INS660 CVL Inspection request for Slab Formwork of Silo # 6. Silo # 06 8-Jun-23 OPEN
590 JB1071-HAI-04-ZZ-WIR-W-00590 INS661 CVL Inspection request for Pouring Concrete of the Slab of Silo # 6. Silo # 06 8-Jun-23 OPEN

Inspection request for Columns Reinforcement of twenty Columns of Silo # 7 Silo # 07 10-Jun-23 OPEN
(1 to 20) at Silos Area.

Inspection request for Installation of Earthing and Lightning protection Silo # 08 11-Jun-23 OPEN
Project JB1071
Final
s

Inspection request for Formwork of wall (W1) at Silo # 9. (Highlighted part on Silo # 09 11-Jun-23 OPEN
drawing)

Inspection request for Pouring Concrete of wall (W1) at Silo # 9. (Highlighted Silo # 09 11-Jun-23 OPEN
part on drawing)

Inspection request for Installation of Drainage pipe for Lab Room in Admin Admin Building 11-Jun-23 OPEN
Building.

Inspection request for Steel Reinforcement of Slab on Grade at Admin Admin Building 11-Jun-23 OPEN

Inspection request for Formwork of Slab on Grade at Admin Building. Admin Building 11-Jun-23 OPEN

Inspection request for Installation of PVC Pipes for small Power, Data and TP Admin Building 11-Jun-23 OPEN
at Ground Floor. (Under Slab on Grade)

Inspection request for pouring concrete of Slab on Grade at Admin Building. Admin Building 11-Jun-23 OPEN

Inspection request for Steel Reinforcement of foundations (Part 2) at Bagging Bagging Station 12-Jun-23 OPEN

Inspection request for Formwork of foundations (Part 2) at Bagging Station. Bagging Station 12-Jun-23 OPEN

Inspection request for Installation of Earthing and Lightning protection Bagging Station 12-Jun-23 OPEN
system at Bagging Station. (Part2 as Highlighted area in drawing)

Inspection request for Concrete pouring of foundations (Part 2) at Bagging Bagging Station 12-Jun-23 OPEN
Station.(Highlighted area in Drawing)

Inspection request for Surface Preparation of Silo # 7 foundation prior to Silo # 07 13-Jun-23 OPEN
waterproofing (Bituminous) coating at silos area

Inspection request for Columns Formwork of 10 Nos. at Silo # 7 Silo # 07 13-Jun-23 OPEN
(2,4,6,8,10,11,13,15,17,18) at Silos Area

(2,4,6,8,10,11,13,15,17,18) at Silos Area.

drawing)

part on drawing)
609 JB1071-HAI-04-ZZ-WIR-W-00609 INS686 CVL Inspection request for Steel Reinforcement of Silo # 8 Wall (W1) at Silos Area. Silo # 08 14-Jun-23 OPEN

Inspection request for Columns Formwork of 10 Columns at Silo # 7 Silo # 07 15-Jun-23 OPEN
(1,3,5,7,9,12,14,16,19,20) at Silos Area

(1,3,5,7,9,12,14,16,19,20) at Silos Area.

Inspection request for first coat of Waterproofing Coating (Bituminous) Paint Silo # 07 17-Jun-23 OPEN

Inspection request for Installation of Aeration Tubes and Angle frames Silo # 12 17-Jun-23 OPEN
(Embedded Items) at Slab of Silo # 12.
Project JB1071
Final
s
616 JB1071-HAI-04-ZZ-WIR-W-00616 INS693 CVL Inspection request for Pouring Concrete of the Slab of Silo # 12 Silo # 12 17-Jun-23 OPEN

drawing).

part on drawing).

Inspection request for Surface Preparation of bagging station Foundations Bagging Station 18-Jun-23 OPEN
(Part 1) prior to waterproofing (Bituminous) coating.

Inspection request for Steel Reinforcement of Slab on Grade at Admin Admin Building 19-Jun-23 OPEN

Inspection request for Formwork of Slab on Grade at Admin Building. Admin Building 19-Jun-23 OPEN

Inspection request for Installation of PVC Pipes for small Power, Data and TP Admin Building 19-Jun-23 OPEN
at Ground Floor. (Under Slab on Grade) (Part 2)
624 JB1071-HAI-04-ZZ-WIR-W-00624 INS701 MECH

Inspection request for Installation of Drainage pipe for canteen and cafeteria Admin Building 19-Jun-23 OPEN
in Admin Building
626 JB1071-HAI-04-ZZ-WIR-W-00626 INS703 CVL Inspection request for Pouring Concrete of the Slab of Silo # 5. Silo # 05 19-Jun-23 OPEN

Inspection request for pouring concrete of Slab on Grade at Admin Building. Admin Building 19-Jun-23 OPEN

Inspection request for Installation of Aeration Tubes and Angle frames Silo # 05 20-Jun-23 OPEN

drawing).

part on drawing).
Inspection request for Compaction Test (FDT) under the blinding for
631 JB1071-HAI-04-ZZ-WIR-W-00631 INS710 CVL foundations at Flat Storage. Silo # 08 21-Jun-23 OPEN
(Axis 1 to 5, Highlighted area in Drawing)

Inspection request for first coat of Waterproofing Coating (Bituminous) Paint Flat Storage Area 21-Jun-23 OPEN
at bagging station Foundations. (Part 1)
INS712
633 JB1071-HAI-04-ZZ-WIR-W-00633 INS720
CVL Inspection request for Pile Integrity Test at Flat Storage. (Highlight Area) Flat Storage Area 21-Jun-23 22-Jun-23 OPEN

Inspection request for Working Pile Load Testing for Pile # FP1 – 72 at Flat Flat Storage Area 21-Jun-23 22-Jun-23 OPEN
INS721 Storage Area.

Inspection request for collecting rock backfill material under the blinding of Flat Storage Area 21-Jun-23 OPEN
Head House, Transfer Tower and Flat Storage

Inspection request for installation of protection board on Foundations at Silo Silo # 7. 22-Jun-23 OPEN
# 7.
Project JB1071
Final
s
637 JB1071-HAI-04-ZZ-WIR-W-00637 INS716 CVL Inspection request for Steel Reinforcement of Silo # 7 Wall (W1) at Silos Area. Silo # 7. 22-Jun-23 OPEN

Inspection request for Installation of Earthing and Lightning protection Silo # 7. 22-Jun-23 25-Jun-23 OPEN
INS723 system for Wall of Silo # 7.

Inspection request for Termites Control Spray at Flat Storage (Axis 1 to 7) Flat Storage Area 22-Jun-23 OPEN
under the blinding of Foundation.(Highlighted Area on Drawing)

Inspection request for Installation of Polythene Sheet at Flat Storage (Axis 1 to Flat Storage Area 22-Jun-23 OPEN
5) under the blinding of Foundation.

Inspection request for pouring the blinding for foundations at Flat Storage. Flat Storage Area 24-Jun-23 OPEN
(Axis 1 to 7 and B to I1, Highlighted area in Drawing)
642 JB1071-HAI-04-ZZ-WIR-W-00642 INS724 CVL Inspection request for Slab Reinforcement of Silo # 11. Silo # 11. 24-Jun-23 OPEN
643 JB1071-HAI-04-ZZ-WIR-W-00643 INS725 CVL Inspection request for Slab Formwork of Silo # 11. Silo # 11. 24-Jun-23 OPEN

Inspection request for Installation of Aeration Tubes and Angle frames Silo # 11. 24-Jun-23 OPEN
645 JB1071-HAI-04-ZZ-WIR-W-00645 INS727 CVL Inspection request for Pouring Concrete of the Slab of Silo # 11. Silo # 11. 24-Jun-23 OPEN

Inspection request for Concrete Compressive Strength Test at 7 days for Slab Silo # 12 24-Jun-23 OPEN
of Silo # 12.

drawing).

part on drawing).
INS732
649 JB1071-HAI-04-ZZ-WIR-W-00649 INS750
CVL Inspection request for Pile Integrity Test at Head House 1. Head House-1 25-Jun-23 6-Jul-23 OPEN

Inspection request for embedded item tests dry penetration for Aeration Silos 25-Jun-23 OPEN
Tubes for Silos slab. (Silo # 1,2,3,4,7,8,9,10)
Inspection request for application of Cementitious Waterproofing (Brush

651 JB1071-HAI-04-ZZ-WIR-W-00651 INS734 CVL Bond) for foundations at Flat Storage.(Axis 1 to 7 and B to I1, Highlighted area Flat Storage Area 2-Jul-23 OPEN
in Drawing)

Inspection request for Pouring Screed concrete for foundations at Flat Flat Storage Area 2-Jul-23 OPEN
Storage. (Axis 1 to 7 and B to I1, Highlighted area in Drawing)

Inspection request for Formwork of wall (W1) at Silo # 7. (Highlighted part on Silo # 7. 2-Jul-23 OPEN
drawing).

Inspection request for Pouring Concrete of wall (W1) at Silo # 7. (Highlighted Silo # 7. 2-Jul-23 OPEN
part on drawing).
655 JB1071-HAI-04-ZZ-WIR-W-00655 INS738 CVL Inspection request for Slab Reinforcement of Silo # 4. Silo # 4 3-Jul-23 OPEN

Inspection request for embedded item tests dry film thickness test for Silo # 4,10 3-Jul-23 OPEN
Aeration Tubes and Angles Frames for Silos slab. (Silo # 4,10)
657 JB1071-HAI-04-ZZ-WIR-W-00657 INS740 CVL Inspection request for 3rd Layer of backfilling around of Silo # 8 at Silos Area. Silo # 8 3-Jul-23 OPEN
Project JB1071
Final
s

658 JB1071-HAI-04-ZZ-WIR-W-00658 INS741 CVL Bond) for foundations at Flat Storage.(Axis 2 to 7 and B to H, Highlighted area Flat Storage Area 4-Jul-23 OPEN
in Drawing)

Storage. (Axis 2 to 7 and B to H, Highlighted area in Drawing)

Inspection request for Installation of Aeration Tubes and Angle frames Silo # 4. 4-Jul-23 OPEN
661 JB1071-HAI-04-ZZ-WIR-W-00661 INS744 CVL Inspection request for Slab Formwork of Silo # 4. Silo # 4. 4-Jul-23 OPEN
662 JB1071-HAI-04-ZZ-WIR-W-00662 INS745 CVL Inspection request for Pouring Concrete of the Slab of Silo # 4. Silo # 4. 4-Jul-23 OPEN

Inspection request for Surface Preparation of bagging station Foundations Bagging Station 5-Jul-23 OPEN

Inspection request for installation of protection board of bagging station Bagging Station 5-Jul-23 OPEN
Foundations (Part 1).

Inspection request for Steel Reinforcement of Columns (15 Nos) at Ground admin Building 5-Jul-23 OPEN
Level of Admin Building.

Inspection request for Installation of Drainage pipe for Toilets and Cafeteria in admin Building 5-Jul-23 OPEN
Admin Building.
667 JB1071-HAI-04-ZZ-WIR-W-00667 INS751 CVL foundations at Flat Storage. Flat Storage Area 6-Jul-23 OPEN
(Axis 7 to 13 & B to I1, Highlighted area in Drawing)
668 JB1071-HAI-04-ZZ-WIR-W-00668 INS752 CVL Inspection request for collecting soil sample from Flat Storage. Flat Storage Area 6-Jul-23 OPEN

Inspection request for Working Pile Load Testing for Pile # FP1 – 85 at Flat Flat Storage Area 8-Jul-23 OPEN
Storage Area.
670 JB1071-HAI-04-ZZ-WIR-W-00670 INS754 CVL Inspection request for Pile Integrity Test at Flat Storage. (Highlight Area) Flat Storage Area 8-Jul-23 OPEN

Inspection request for Formwork of Columns (12 Nos) at Ground Level of admin Building 8-Jul-23 9-Jul-23 OPEN
INS763 Admin Building.

Inspection request for Concrete Pouring of Columns (12 Nos) at Ground Level admin Building 8-Jul-23 9-Jul-23 OPEN
INS764 of Admin Building.

Inspection request for first coat of Waterproofing Coating (Bituminous) Paint Bagging Station 9-Jul-23 OPEN

Inspection request for Termites Control Spray at Flat Storage (Axis 7 to 13) Flat Storage Area 9-Jul-23 OPEN

Inspection request for Installation of Polythene Sheet at Flat Storage (Axis 7 to Flat Storage Area 9-Jul-23 OPEN
13) under the blinding of Foundation.

Inspection request for pouring the blinding for foundations at Flat Storage. Flat Storage Area 9-Jul-23 OPEN

Inspection request for Surface Preparation prior to Waterproofing Coating admin Building 10-Jul-23 OPEN
Paint (Bituminous) for Grade Beam at Admin Building.
Project JB1071
Final
s

Inspection request for backfilling (FDT) 1st Layer around the foundation (Part Bagging Station 10-Jul-23 OPEN
1) at Bagging Station.

Inspection request for application of primer prior to installation of Head House-1 10-Jul-23 OPEN
Waterproofing Membrane in Foundation at Head House 1.
680 JB1071-HAI-04-ZZ-WIR-W-00680 INS768 CVL Inspection request for Slab Reinforcement of Silo # 10. Silo # 10. 10-Jul-23 OPEN


Inspection request for Steel Reinforcement of Columns (11 Nos) at Ground Admin Building 11-Jul-23 OPEN
Floor of Admin Building.

Inspection request for 1st coat Waterproofing Coating Paint (Bituminous) for Admin Building 11-Jul-23 OPEN
Grade Beam at Admin Building
686 JB1071-HAI-04-ZZ-WIR-W-00686 INS775 CVL Inspection request for steel reinforcement of foundations at Transfer Tower 1. Transfer Tower 1. 11-Jul-23 OPEN
687 JB1071-HAI-04-ZZ-WIR-W-00687 INS776 CVL Inspection request for installation of Anchor Boult at Transfer Tower 1. Transfer Tower 1. 11-Jul-23 OPEN
688 JB1071-HAI-04-ZZ-WIR-W-00688 INS777 CVL Inspection request for formwork of foundations at Transfer Tower 1. Transfer Tower 1. 11-Jul-23 OPEN

Storage Area.

Inspection request for installation of Waterproofing Membrane in Foundation Head House-1 12-Jul-23 OPEN
at Head House 1.
Inspection request for installation of geotextile on waterproofing membrane

693 JB1071-HAI-04-ZZ-WIR-W-00693 INS782 CVL in Foundation at Head Head House-1 12-Jul-23 OPEN
House 1

Inspection request for casting protection screed for waterproofing membrane Head House-1 12-Jul-23 OPEN
in Foundation at Head House 1

Inspection request for Installation of Sleeves 7((5/50MM DIA UPVC) for Transfer Tower 1. 12-Jul-23 OPEN
incoming LC able, (2/50MM DIA UPVC) For Earthing at TT1
696 JB1071-HAI-04-ZZ-WIR-W-00696 INS785 CVL Inspection request for pouring Concrete on foundation at Transfer Tower 1 Transfer Tower 1. 12-Jul-23 OPEN

Inspection request for backfilling (FDT) 2nd Layer around the foundation Bagging Station 13-Jul-23 OPEN
(Part 1) at Bagging Station.
Project JB1071
Final
s

Inspection request for installation of protection board of bagging station Bagging Station 13-Jul-23 OPEN
Inspection request for Steel Reinforcement of foundations at Bagging Station

699 JB1071-HAI-04-ZZ-WIR-W-00699 INS789 CVL Part 3. Bagging Station 13-Jul-23 OPEN

Inspection request for Steel Reinforcement of Columns Pedestal at Bagging Bagging Station 13-Jul-23 OPEN
Station.(Part 1and 2)(Highlighted area in Drawing)

Inspection request for Termites Control Spray at Flat Storage (Axis 13 to 21) Flat Storage Area 13-Jul-23 OPEN

Inspection request for Installation of Polythene Sheet at Flat Storage (Axis 13 Flat Storage Area 13-Jul-23 OPEN
to 21) under the blinding of Foundation.

Inspection request for pouring the blinding for foundations at Flat Storage. Flat Storage Area 13-Jul-23 OPEN

Inspection request for Formwork of Columns (10 Nos) at Ground Floor of Admin Building 15-Jul-23 OPEN
Admin Building.

Inspection request for Concrete Pouring of Columns (10 Nos) at Ground Floor Admin Building 15-Jul-23 OPEN
of Admin Building.

Inspection request for embedded item tests dry film thickness test for Silo # 3,9 15-Jul-23 OPEN

Inspection request for Termites Control Spray at Flat Storage Tunnel (Axis 34 Flat Storage Area 15-Jul-23 OPEN
to 9A) under the blinding of Foundation.(Highlighted Area on Drawing)

Inspection request for Installation of Polythene Sheet at Flat Storage Tunnel Flat Storage Area 15-Jul-23 OPEN
(Axis 34 to 9A) under the blinding of Foundation.

Inspection request for pouring the blinding for foundations at Flat Storage Flat Storage Area 15-Jul-23 OPEN
Tunnel (Axis 34 to 9A Highlighted area in Drawing)

710 JB1071-HAI-04-ZZ-WIR-W-00710 INS800 CVL Bond) for foundations at Flat Storage.(Axis 7 to 13 and B to I1, Highlighted Flat Storage Area 15-Jul-23 OPEN
area in Drawing)



Inspection request for Formwork of foundations (Part 3) at Bagging Station. Bagging Station 16-Jul-23 OPEN
Inspection request for Installation of Earthing and Lightning protection

714 JB1071-HAI-04-ZZ-WIR-W-00714 INS804 ELE system at Bagging Station. Bagging Station 16-Jul-23 OPEN
(Part 3 as Highlighted area in drawing)
Inspection request for Concrete pouring of foundations (Part 3) at Bagging

715 JB1071-HAI-04-ZZ-WIR-W-00715 INS805 CVL Station. Bagging Station 16-Jul-23 OPEN

Project JB1071
Final
s

Admin Building.

Inspection request for Concrete Pouring of Columns (12 Nos) at Ground Floor Admin Building 17-Jul-23 OPEN
of Admin Building.
722 JB1071-HAI-04-ZZ-WIR-W-00722 INS813 CVL Inspection request for formwork of columns Pedestals at Transfer Tower 1. Transfer Tower 1. 18-Jul-23 OPEN

Inspection request for concrete pouring of columns Pedestals at Transfer Transfer Tower 1. 18-Jul-23 OPEN
Tower 1.

Inspection request for steel reinforcement for Elevator Foundation at Head Head House-1 18-Jul-23 OPEN
House 1.

Inspection request for pouring concrete for Elevator Foundation at Head Head House-1 18-Jul-23 OPEN
House 1.

Inspection request for backfilling (FDT) 1st Layer around the foundation (Part Bagging Station 18-Jul-23 OPEN

Inspection request for installation of water stopper for Elevator Foundation at Head House-1 18-Jul-23 OPEN
Head House 1.

Inspection request for Termites Control Spray at Flat Storage Tunnel (Axis 22 Flat Storage Area 19-Jul-23 OPEN
to 34) under the blinding of Foundation.(Highlighted Area on Drawing)

Inspection request for Installation of Polythene Sheet at Flat Storage Tunnel Flat Storage Area 19-Jul-23 OPEN
(Axis 22 to 34) under the blinding of Foundation.

Inspection request for pouring the blinding for foundations at Flat Storage Flat Storage Area 19-Jul-23 OPEN
Tunnel (Axis 22 to 34 Highlighted area in Drawing)

Inspection request for Termites Control Spray at Transfer Tower 2 under the Transfer Tower 2 19-Jul-23 OPEN
blinding of Foundation.

Inspection request for Installation of Polythene Sheet at Transfer Tower 2 Transfer Tower 2 19-Jul-23 OPEN
under the blinding of Foundation.

Inspection request for pouring the blinding for foundations at Transfer Tower Transfer Tower 2 19-Jul-23 OPEN
2.

Storage Area.
(Axis 36 to 9A & B to I1, Highlighted area in Drawing)

Inspection request for Termites Control Spray at Flat Storage (Axis 36 to 9A) Flat Storage Area 20-Jul-23 OPEN

Inspection request for backfilling (FDT) 2nd Layer around the foundation Bagging Station 20-Jul-23 OPEN
Project JB1071
Final
s

Admin Building.

Inspection request for Concrete Pouring of Columns (12 Nos) at Ground Floor admin Building 20-Jul-23 OPEN
of Admin Building.
740 JB1071-HAI-04-ZZ-WIR-W-00740 INS832 CVL Inspection request for steel reinforcement for Foundation at Head House 1. Head House-1 20-Jul-23 OPEN
741 JB1071-HAI-04-ZZ-WIR-W-00741 INS833 CVL Inspection request for Formwork of Foundation at Head House 1. Head House-1 20-Jul-23 OPEN

Inspection request for Installation of Earthing and Lightning protection Head House-1 22-Jul-23 OPEN
system for Head House 1 foundation.
743 JB1071-HAI-04-ZZ-WIR-W-00743 INS835 CVL Inspection request for pouring concrete for Foundation at Head House 1. Head House-1 22-Jul-23 OPEN


Inspection request for installation of protection board for Grade Beam at admin Building 22-Jul-23 OPEN
Admin Building.

Inspection request for Installation of PVC Pipes for small Power, Data and TP admin Building 23-Jul-23 OPEN
at Ground Floor. (Under Slab on Grade) Highlighted Area.

Inspection request for Steel Reinforcement of Slab on Grade at Admin admin Building 23-Jul-23 OPEN

Inspection request for Formwork of Slab on Grade at Admin Building. admin Building 23-Jul-23 OPEN

Inspection request for pouring concrete of Slab on Grade at Admin Building. admin Building 23-Jul-23 OPEN


Inspection request for installation of Anchors Bolts (9 Pedestals) at Bagging Bagging Station 24-Jul-23 30-Jul-23 OPEN
INS866 Station Part 1.

Inspection request for formwork of Columns Pedestal (9 Nos) at Bagging Bagging Station 24-Jul-23 30-Jul-23 OPEN

Inspection request for concrete pouring of Columns Pedestal (9 Nos) at Bagging Station 24-Jul-23 30-Jul-23 OPEN
INS868 Bagging Station Part 1.

757 JB1071-HAI-04-ZZ-WIR-W-00757 INS849 CVL Bond) for foundations at Flat Storage.(Axis 13 to 21 and B to I1, Highlighted Flat Storage Area 25-Jul-23 OPEN
area in Drawing)
Project JB1071
Final
s


Inspection request for 1st. layer backfilling (FDT) around the Grade Beam at admin Building 26-Jul-23 OPEN
Admin Building.

Inspection request for backfilling (FDT) 3rd Layer around the foundation Bagging Station 29-Jul-23 OPEN
(Part 1 & 2) at Bagging Station

Inspection request for application of primer prior to installation of Head House-1 29-Jul-23 OPEN
Waterproofing Membrane around the foundation at Head House 1.

Inspection request for embedded item tests dry film thickness test for (Silo # 2,8) 30-Jul-23 OPEN


Admin Building.

Inspection request for Concrete Pouring of Columns (11 Nos) at Ground Floor admin Building 30-Jul-23 OPEN
of Admin Building.

Inspection request for steel reinforcement and formwork for beam Head House-1 30-Jul-23 5-Aug-23 OPEN
INS882 Foundation at Head House 1.

Inspection request for pouring concrete for beam Foundation at Head House Head House-1 30-Jul-23 5-Aug-23 OPEN
INS883 1.
773 JB1071-HAI-04-ZZ-WIR-W-00773 INS873 CVL Inspection request for collecting Sub Base sample from Site Stock Pile. Sub Base sample f 31-Jul-23 OPEN

Inspection request for installation of Waterproofing Membrane around the Head House-1 1-Aug-23 OPEN
Foundation at Head House 1.

Inspection request for Surface Preparation of bagging station Foundations Bagging Station 1-Aug-23 OPEN

Inspection request for Surface preparation prior to grouting (for Flat Storage Area 1-Aug-23 OPEN
waterproofing) of Piling (20 Nos.) at Flat Storage Tunnel.

Inspection request for installation of Protection board for Waterproofing Head House-1 2-Aug-23 OPEN
Membrane around the Foundation at Head House 1.
Project JB1071
Final
s

Inspection request for first coat of Waterproofing Coating (Bituminous) Paint Bagging Station 2-Aug-23 OPEN

Inspection request for backfilling (FDT) 4th Layer around the foundation Bagging Station 5-Aug-23 OPEN
(Part 1 & 2) at Bagging Station
780 JB1071-HAI-04-ZZ-WIR-W-00780 INS885 CVL Inspection request for setting out (Survey) of foundation at driver facilities. Driver Facilities 5-Aug-23 OPEN

Inspection request for installation of Anchors Bolts (6 Pedestals) at Bagging Bagging Station 5-Aug-23 OPEN
Station Part 1.

Inspection request for formwork of Columns Pedestal (6 Nos) at Bagging Bagging Station 5-Aug-23 OPEN
Station Part 1.

Inspection request for steel reinforcement and formwork for 2 Columns at Head House-1 5-Aug-23 OPEN
Head House 1.
784 JB1071-HAI-04-ZZ-WIR-W-00784 INS889 CVL Inspection request for concrete pouring of 2 Columns at Head House 1. Head House-1 5-Aug-23 OPEN

Inspection request for concrete pouring of Columns Pedestal (6 Nos) at Bagging Station 5-Aug-23 OPEN
Bagging Station Part 1.

Inspection request for Surface preparation prior to application of primer Flat Storage Area 6-Aug-23 OPEN
(Bituminous) at Flat Storage Tunnel.

Inspection request for Steel Reinforcement of Columns Pedestal at Bagging Bagging Station 6-Aug-23 OPEN
Station.(Part 3, Highlighted area in Drawing)
788 JB1071-HAI-04-ZZ-WIR-W-00788 INS893 CVL Inspection request for Slab Reinforcement of Silo # 2. Silo # 2. 6-Aug-23 OPEN

Inspection request for Installation of Aeration Tubes and Angle frames Silo # 2. 7-Aug-23 OPEN

Inspection request for Surface Preparation of Transfer Tower 1 Foundations Transfer Tower 1 7-Aug-23 OPEN
prior to waterproofing (Bituminous) coating.
790 JB1071-HAI-04-ZZ-WIR-W-00791 INS896 CVL Inspection request for Slab Formwork of Silo # 2. Silo # 2. 7-Aug-23 OPEN
792 JB1071-HAI-04-ZZ-WIR-W-00792 INS897 CVL Inspection request for Pouring Concrete of the Slab of Silo # 2. Silo # 2. 7-Aug-23 OPEN
793 JB1071-HAI-04-ZZ-WIR-W-00793 INS898 CVL foundations at Flat Storage. Flat Storage Area 8-Aug-23 OPEN

Inspection request for Compaction Test (FDT) under the blinding for Driver Facilities 8-Aug-23 OPEN
foundations at Driver Facilities.

Inspection request for installation of protection board of bagging station Bagging Station 8-Aug-23 OPEN

796 JB1071-HAI-04-ZZ-WIR-W-00796 INS901 CVL Bond) for foundations at Flat Storage.(Axis 9A to 36 and B to I1, Highlighted Flat Storage Area 8-Aug-23 OPEN
area in Drawing)

Inspection request for Pouring Screed concrete for foundations at Flat Flat Storage Area 8-Aug-23 OPEN
Storage. (Axis 9A to 36 and B to I1, Highlighted area in Drawing)
Project JB1071
Final
s

Inspection request for first coat of Waterproofing Coating (Bituminous) Paint Transfer Tower 1. 8-Aug-23 OPEN
Transfer Tower 1.

Inspection request for Steel Reinforcement of Elevator core at Ground Floor of Admin Building 8-Aug-23 OPEN
Admin Building.
800 JB1071-HAI-04-ZZ-WIR-W-00800 INS905 CVL Inspection request for Erection (Steel Structure) of Silo # 6 prior to lifting. Silo # 6 8-Aug-23 OPEN
801 JB1071-HAI-04-ZZ-WIR-W-00801 INS906 CVL Inspection request for Water test of Silo # 6 prior to lifting. Silo # 6 8-Aug-23 OPEN

Inspection request for application of primer prior to installation of water Flat Storage Area 9-Aug-23 OPEN
proofing membrane at Flat Storage Tunnel. (High Light Area In Drawing)
803 JB1071-HAI-04-ZZ-WIR-W-00803 INS908 MECH Inspection request for Erection (Steel Structure) of Silo # 12 prior to lifting. Silo # 12 10-Aug-23 OPEN
804 JB1071-HAI-04-ZZ-WIR-W-00804 INS909 MECH Inspection request for Water test of Silo # 12 prior to lifting. Silo # 12 10-Aug-23 OPEN

Inspection request for Termites Control Spray under the blinding of Driver Facilities. 10-Aug-23 OPEN
foundation at Driver Facilities.

Inspection request for installation of polythene sheet under the blinding of Driver Facilities. 10-Aug-23 OPEN
foundation at Driver Facilities

Inspection request for Termites Control Spray at Flat Storage (Axis 21 to 36) Flat Storage Area 10-Aug-23 OPEN

Inspection request for Installation of Polythene Sheet at Flat Storage (Axis 21 Flat Storage Area 10-Aug-23 OPEN
to 36) under the blinding of Foundation.

Inspection request for Termites Control Spray at Flat Storage Tunnel (Axis 1 Flat Storage Area 10-Aug-23 15-Aug-23 OPEN
INS950 to 22) under the blinding of Foundation.(Highlighted Area on Drawing)

Inspection request for Installation of Polythene Sheet at Flat Storage Tunnel Flat Storage Area 10-Aug-23 15-Aug-23 OPEN
INS951 (Axis 1 to 22) under the blinding of Foundation.

Inspection request for application of installation of water proofing membrane Flat Storage Area 10-Aug-23 OPEN
at Flat Storage Tunnel. (High Light Area In Drawing)
812 JB1071-HAI-04-ZZ-WIR-W-00812 INS917 CVL Inspection request for pouring blinding of foundation at Driver Facilities. Driver Facilities. 10-Aug-23 OPEN

Inspection request for Pouring blinding of Foundation at Flat Storage (Axis 21 Flat Storage Area 10-Aug-23 OPEN
to 36) (Highlighted Area on Drawing)

Inspection request for pouring the blinding for foundations at Flat Storage Flat Storage Area 10-Aug-23 15-Aug-23 OPEN
INS952 Tunnel (Axis 1 to 22) (Highlighted area in Drawing)

Inspection request for Erection of Body sheets (4 Nos) of Silo # 6 prior to Silo # 6 10-Aug-23 12-Aug-23 OPEN
INS922 lifting.
INS921
816 JB1071-HAI-04-ZZ-WIR-W-00816 INS923
MECH Inspection request for Water test of body sheet of Silo # 6 prior to lifting. Silo # 6 10-Aug-23 12-Aug-23 OPEN

Inspection request for installation of geotextile on waterproofing membrane Flat Storage Area 12-Aug-23 OPEN
in Flat Storage Tunnel. (High Light Area In Drawing)
Project JB1071
Final
s

Inspection request for pouring protection screed at Flat Storage Tunnel. (High Flat Storage Area 12-Aug-23 OPEN
Light Area In Drawing)

Inspection request for Steel Reinforcement of Elevator core at Ground Floor of Admin Building 13-Aug-23 OPEN
Admin Building.

Inspection request for pouring concrete of Elevator walls at Ground Floor of Admin Building 13-Aug-23 OPEN
Admin Building.

Inspection request for backfilling (FDT) 1st Layer around the foundation (Part Bagging Station 13-Aug-23 OPEN
Inspection request for installation of protection board on waterproofing

822 JB1071-HAI-04-ZZ-WIR-W-00822 INS929 CVL membrane (Vertical Area) in Flat Storage Tunnel. (High Light Area In Flat Storage Area 13-Aug-23 OPEN
Drawing)
824 JB1071-HAI-04-ZZ-WIR-W-00824 INS931 MECH Inspection request for Water test (Roof) of Silo # 5 prior to lifting. Silo # 5 13-Aug-23 OPEN

Inspection request for Surface preparation prior to application of primer Flat Storage Area 14-Aug-23 OPEN
(Bituminous) at Flat Storage Tunnel. (Highlighted Area in Drawing)

Inspection request for application of primer prior to installation of water Flat Storage Area 14-Aug-23 OPEN

Inspection request for application of installation of water proofing membrane Flat Storage Area 14-Aug-23 OPEN
at Flat Storage Tunnel. (High Light Area In Drawing)

Inspection request for Erection of Body sheets (4 Nos) of Silo # 12 prior to Silo # 12 14-Aug-23 OPEN
lifting.

Inspection request for Water test of body sheet (4 Nos) of Silo # 12 prior to Silo # 12 14-Aug-23 OPEN
lifting.

832 JB1071-HAI-04-ZZ-WIR-W-00832 INS940 CVL membrane (Vertical Area) in Flat Storage Tunnel. (High Light Area In Flat Storage Area 15-Aug-23 OPEN
Drawing)

Inspection request for installation of geotextile on waterproofing membrane Flat Storage Area 15-Aug-23 OPEN
in Flat Storage Tunnel. (High Light Area In Drawing)

Inspection request for pouring protection screed at Flat Storage Tunnel. (High Flat Storage Area 15-Aug-23 OPEN
835 JB1071-HAI-04-ZZ-WIR-W-00835 INS943 CVL Inspection request for steel reinforcement of wall (W 1) at Head House 1. Head House-1 15-Aug-23 OPEN

Inspection request for application of brush bond on blinding of foundation at Driver Facilities. 15-Aug-23 OPEN
Driver Facilities.

Inspection request for pouring protection screed for brush bond at foundation Driver Facilities. 15-Aug-23 OPEN
of Driver Facilities.
Project JB1071
Final
s

Inspection request for Erection of Body sheets (2 Nos. 5 and 6) of Silo # 6 Silo # 6 15-Aug-23 16-Aug-23 OPEN
INS955 prior to lifting.

Inspection request for Water test of body sheet (2 Nos, 5 and 6) of Silo # 6 Silo # 6 15-Aug-23 16-Aug-23 OPEN

Inspection request for Erection of Body sheets (2 Nos. 5 and 6) of Silo # 12 Silo # 12 15-Aug-23 16-Aug-23 OPEN

Inspection request for Water test of body sheet (2 Nos, 5 and 6) of Silo # 12 Silo # 12 15-Aug-23 16-Aug-23 OPEN

Inspection request for formwork of wall (W 1) at Head House 1. (Highlighted Head House-1 16-Aug-23 OPEN
Part)

Inspection request for concrete pouring of wall (W 1) at Head House 1. Head House-1 16-Aug-23 OPEN
(Highlighted Part)

Inspection request for surface preparation prior to application of primer in Head House 1, Intake 17-Aug-23 OPEN
Foundation at Head House 1 intake.

Inspection request for backfilling (FDT) 2nd Layer around the foundation Bagging Station 17-Aug-23 OPEN

Inspection request for steel reinforcement of wall (W 1and PW1) at Head Head House-1 17-Aug-23 OPEN
House 1. (Highlighted Area)

Inspection request for Erection of Body sheets (2 Nos, 1 to 2) of Silo # 11 Silo # 11 17-Aug-23 OPEN
prior to lifting.

Inspection request for Water test of body sheet (1 and 2) of Silo # 11 prior to Silo # 11 17-Aug-23 OPEN
lifting.

Inspection request for application of primer prior to installation of Head House 1intake. 19-Aug-23 OPEN
Waterproofing Membrane in Foundation at Head House 1intake.

Inspection request for installation of Waterproofing Membrane in Foundation Head House 1intake. 19-Aug-23 OPEN
at Head House 1 intake.

Inspection request for installation of geotextile on Waterproofing Membrane Head House 1intake. 19-Aug-23 OPEN
in Foundation at Head House 1 intake.

Inspection request for casting protection screed for Waterproofing Membrane Head House 1intake. 19-Aug-23 OPEN
in Foundation at Head House 1 intake.

Inspection request for Pile Integrity Test at Flat Storage (Highlight Area) and Flat Storage (Highlight Area) 20-Aug-23 OPEN
Truck Intake. and Truck Intake.

Inspection request for Formwork of wall (W 1and PW1) at Head House 1. Head House 1. 20-Aug-23 OPEN
(Highlighted Area)

Inspection request for Concrete pouring of wall (W 1and PW1) at Head House Head House 1. 20-Aug-23 OPEN
1. (Highlighted Area)

856 JB1071-HAI-04-ZZ-WIR-W-00856 INS973 CVL Bond) for foundations at Flat Storage.(Axis 30 to 37 Along H1 to I1, FLAT STORAGE 20-Aug-23 OPEN
Highlighted area in Drawing)

Inspection request for Pouring Screed concrete for foundations at Flat FLAT STORAGE 20-Aug-23 OPEN
Storage. (30 to 37 Along H1 to I1, Highlighted area in Drawing)
Project JB1071
Final
s

Inspection request for Steel Reinforcement and Formwork of Foundation (12 FLAT STORAGE 22-Aug-23 OPEN
Nos) at Flat Storage.

Inspection request for Concrete Pouring of Foundation (12 Nos) at Flat FLAT STORAGE 22-Aug-23 OPEN
Storage.

Inspection request for Installation of Earthing and Lightning protection FLAT STORAGE 22-Aug-23 OPEN
system for Foundation at flat storage. (Highlighted Area on Drawing)

Inspection request for Steel Reinforcement and Formwork of Foundation FLAT STORAGE 22-Aug-23 OPEN
along from axis FSB3 to FSA1* and FS1 to 8 at Flat Storage.

Inspection request for pouring concrete of Foundation along from axis FSB3 FLAT STORAGE 22-Aug-23 28-Aug-23 OPEN
INS1012 to FSA1* and FS1 to 8 at Flat Storage.

Inspection request for protection board on water proofing for Foundations at Transfer Tower 1. 22-Aug-23 OPEN
Transfer Tower 1.

Nos.) at Flat Storage.

Storage.

Inspection request for backfilling (FDT) 3rd Layer around the foundation Bagging Station 23-Aug-23 OPEN

Inspection request for Surface Preparation of bagging station Foundation Top Bagging Station 23-Aug-23 OPEN
INS988 Inspection request for Steel Reinforcement and Formwork of Foundation from
868 JB1071-HAI-04-ZZ-WIR-W-00868 INS1041 CVL FLAT STORAGE 23-Aug-23 31-Aug-23 OPEN
CONC1073 Axis 23 to 45 at Flat Storage Tunnel.
INS989 Inspection request for pouring concrete of Foundation from Axis 23 to 45 at

869 JB1071-HAI-04-ZZ-WIR-W-00869 INS1042 CVL FLAT STORAGE 23-Aug-23 31-Aug-23 OPEN
CONC1077 Flat Storage Tunnel.

Nos) at Flat Storage.

Storage.

Inspection request for Formwork of wall (W 1and PW1) at Head House 1. Head House 1. 24-Aug-23 OPEN
(Highlighted Area)

Inspection request for Concrete pouring of wall (W 1and PW1) at Head House Head House 1. 24-Aug-23 OPEN
1. (Highlighted Area)

Inspection request for surface preparation prior to application of primer on Head House 1. 24-Aug-23 OPEN
wall at Head House.

Nos) at Flat Storage. (Highlighted on Drawing)

Storage. (Highlighted on drawing)

Inspection request for backfilling (FDT) 1st Layer around the foundation at Transfer Tower 1. 26-Aug-23 OPEN
Transfer Tower 1.
Project JB1071
Final
s

Inspection request for first coat of Waterproofing Coating (Bituminous) Paint Bagging Station 26-Aug-23 OPEN
on top of foundation at bagging station. (Part 1)


Storage.(Highlighted on drawing)

Inspection request for application of primer prior to installation of Head House 1 26-Aug-23 OPEN
Waterproofing Membrane on wall at Head House 1. (Highlighted on Drawing)

Inspection request for Installation of Earthing for Foundation at flat storage FLAT STORAGE 26-Aug-23 OPEN
Tunnel. (Highlighted Area on Drawing)

Inspection request for steel reinforcement for intake Foundation at Head Head House 1 27-Aug-23 OPEN
House 1.

Inspection request for backfilling (FDT) 4th Layer around the foundation Bagging Station 27-Aug-23 OPEN

Inspection request for surface preparation prior to application of primer of Head House 1 27-Aug-23 OPEN
wall at Head House.(Highlighted in Drawing)

Inspection request for installation of Waterproofing Membrane on Wall at Head House 1 27-Aug-23 OPEN
Head House 1. (Highlighted in Drawing)

Inspection request for installation of protection boar on Wall at Head House 1. Head House 1 27-Aug-23 OPEN
(Highlighted in Drawing)



Inspection request for Installation of Earthing system for Raft Drivers Driver Facilities. 27-Aug-23 OPEN
Facilities.

Inspection request for steel reinforcement and formwork of foundation at Driver Facilities. 28-Aug-23 OPEN
driver facilities.
892 JB1071-HAI-04-ZZ-WIR-W-00892 INS1014 CVL Inspection request for concrete pouring of foundation at driver facilities. Driver Facilities. 28-Aug-23 OPEN
893 JB1071-HAI-04-ZZ-WIR-W-00893 INS1015 CVL Inspection request for formwork of intake Foundation at Head House 1. Head House 1 28-Aug-23 OPEN

Inspection request for Installation of Earthing system for intake Head House 1 Head House 1 28-Aug-23 OPEN
foundation.
INS1017 Inspection request for concrete pouring of intake Foundation at Head House
895 JB1071-HAI-04-ZZ-WIR-W-00895 INS1027 CVL Head House 1 28-Aug-23 31-Aug-23 OPEN
CONC1038 1.

Inspection request for Steel Reinforcement and Formwork of Foundation (12 FLAT STORAGE 28-Aug-23 29-Aug-23 OPEN
INS1020 Nos) at Flat Storage. (Highlighted on Drawing)

Inspection request for Concrete Pouring of Foundation (12 Nos) at Flat FLAT STORAGE 28-Aug-23 29-Aug-23 OPEN
INS1021 Storage. (Highlighted on drawing)
Project JB1071
Final
s

Inspection request for installation of Waterproofing Membrane on Wall at Head House 1 29-Aug-23 OPEN
Head House 1.(Highlighted in Drawing)

Inspection request for installation of protection board on Wall at Head House Head House 1 29-Aug-23 OPEN
1. (Highlighted in Drawing)

Inspection request for installation of Anchors Bolts (9 Pedestals) at Bagging Bagging Station 29-Aug-23 OPEN
Station Part 2.

Inspection request for formwork of Columns Pedestal (9 Nos) at Bagging Bagging Station 29-Aug-23 OPEN
Station Part 2.

Inspection request for concrete pouring of Columns Pedestal (9 Nos) at Bagging Station 29-Aug-23 OPEN

Inspection request for backfilling (FDT) 2nd Layer around the foundation at Transfer Tower 1. 30-Aug-23 OPEN
Transfer Tower 1.

Inspection request for 1st coat of Waterproofing Coating (Bituminous) Paint FLAT STORAGE 30-Aug-23 OPEN
on isolated foundations at Flat Storage. (Highlighted area drawing)





Inspection request for Steel Reinforcement and Formwork of Strip Foundation FLAT STORAGE 2-Sep-23 OPEN
at Flat Storage. (Highlighted Area)

Inspection request for Installation of Earthing and Lightning protection FLAT STORAGE 2-Sep-23 OPEN
system for Foundation at flat storage. (Highlighted Area on Drawing)

Inspection request for pouring concrete of Strip Foundation at Flat Storage. FLAT STORAGE 2-Sep-23 OPEN
(Highlighted Area)

Inspection request for backfilling (FDT) 3rd Layer around the foundation at Transfer Tower 1. 2-Sep-23 OPEN
Transfer Tower 1.

Inspection request for installation of Anchors Bolts (6 Pedestals) at Bagging Bagging Station 2-Sep-23 OPEN
Station Part 2.
Project JB1071
Final
s

Inspection request for formwork of Columns Pedestal (6 Nos) at Bagging Bagging Station 2-Sep-23 OPEN
Station Part 2.

Inspection request for concrete pouring of Columns Pedestal (6 Nos) at Bagging Station 2-Sep-23 OPEN
920 JB1071-HAI-04-ZZ-WIR-W-00920 INS1050 CVL Inspection request for formwork of columns neck at driver facilities. Driver Facilities. 3-Sep-23 OPEN
921 JB1071-HAI-04-ZZ-WIR-W-00921 INS1051 CVL Inspection request for concrete pouring of columns neck at driver facilities. Driver Facilities. 3-Sep-23 OPEN

Inspection request for 1st coat of Waterproofing Coating (Bituminous) Paint FLAT STORAGE 3-Sep-23 OPEN

Inspection request for Steel Reinforcement and Formwork of Foundation (12 FLAT STORAGE 3-Sep-23 OPEN

Inspection request for Concrete Pouring of Foundation (12 Nos) at Flat FLAT STORAGE 3-Sep-23 OPEN
Inspection request of Lighting System (G.F.), Mechanical Power (G.F.), Small

925 JB1071-HAI-04-ZZ-WIR-W-00925 INS1055 ELE Power (G.F.), Access Control (G.F.), Public Address (G.F.), CCTV System (G.F.), FLAT STORAGE 3-Sep-23 OPEN
Fire Alarm System (G.F.) at Admin building

Inspection request for Steel Reinforcement and Formwork of 1st floor Slab at Admin Building. 4-Sep-23 OPEN
Admin Building.

Inspection request for Pile Integrity Test at Flat Storage Tunnel, Truck Intake FLAT STORAGE 4-Sep-23 OPEN
and TT 2.

Inspection request for mechanical works (AC copper pipes selves and Admin Building. 4-Sep-23 OPEN
Installation of Drainage pipe) in Admin Building.
929 JB1071-HAI-04-ZZ-WIR-W-00929 INS1059 CVL Inspection request for pouring concrete of 1st floor Slab at Admin Building. Admin Building. 4-Sep-23 OPEN



Inspection request for installation of Waterproofing Membrane on Foundation Head House 1 5-Sep-23 OPEN
of Intake at Head House 1.

Inspection request for Compaction Test (FDT) under the blinding for SERVICES BUILDING 5-Sep-23 OPEN
foundations at Services Building.
934 JB1071-HAI-04-ZZ-WIR-W-00934 INS1064 CVL Inspection request for anchor bolt (93 Nos) prior to grout at Silo # 6. Silo # 6. 5-Sep-23 OPEN
935 JB1071-HAI-04-ZZ-WIR-W-00935 INS1065 CVL Inspection request for anchor bolt (93 Nos) grouting at Silo # 6. Silo # 6. 5-Sep-23 OPEN

Inspection request for Steel Reinforcement and Formwork of strip Foundation FLAT STORAGE 5-Sep-23 OPEN
along from axis 45 and FSA1* at Flat Storage. (Highlighted Area)

system for strip Foundation at flat storage. (Highlighted Area on Drawing)
Project JB1071
Final
s

Inspection request for pouring concrete of Strip Foundation along axis 45 and FLAT STORAGE 5-Sep-23 OPEN
FSA1* at Flat Storage.

on strip foundation at Flat Storage. (Highlighted area drawing)



Inspection request for termite control spray under the blinding for Services Building. 7-Sep-23 OPEN
foundations at Services Building.

Inspection request for pouring blinding concrete for foundations at Services Services Building. 7-Sep-23 OPEN
Building.

Inspection request for installation of protection board of Flat Storage FLAT STORAGE 7-Sep-23 OPEN
Foundations (Highlighted Area).

Inspection request for 1st coat of Waterproofing Coating (Bituminous) Paint Driver Facilities. 7-Sep-23 OPEN
on foundations at drivers facilities.

Inspection request for application of primer prior to installation of water FLAT STORAGE 7-Sep-23 OPEN

Inspection request for first coat of Waterproofing Coating (Bituminous) Paint Bagging Station 7-Sep-23 OPEN
on top of foundation at bagging station (Part 2)



INS1087 Bagging Station Part 3.



Inspection request for Steel Reinforcement of Columns (21 Nos) at 1st Floor ADMIN BUILDING 9-Sep-23 OPEN
of Admin Building.
Project JB1071
Final
s
958 JB1071-HAI-04-ZZ-WIR-W-00958 INS1093 MECH Inspection request for Erection (Steel Structure) of Silo # 3 prior to lifting. Silo # 3 10-Sep-23 OPEN
959 JB1071-HAI-04-ZZ-WIR-W-00959 INS1094 MECH Inspection request for Water test (Roof) of Silo # 3 prior to lifting. Silo # 3 10-Sep-23 OPEN

Inspection request for application of brush bond on blinding of foundation at Services Building. 10-Sep-23 OPEN
Service Building.

Inspection request for pouring protection screed for brush bond at foundation Services Building. 10-Sep-23 OPEN
of Service Building.

system for strip Foundation at flat storage. (Highlighted Area on Drawing)

Inspection request for 1st layer of backfill (FDT) at Flat Storage. (Highlighted FLAT STORAGE 11-Sep-23 OPEN
Area)

Inspection request for Steel Reinforcement and Formwork of strip Foundation FLAT STORAGE 11-Sep-23 OPEN
along axis 33 and FSA1* at Flat Storage. (Highlighted Area)

Inspection request for pouring concrete of Strip Foundation along axis 33 and FLAT STORAGE 11-Sep-23 OPEN
FSA1* at Flat Storage. (Highlighted Area)

Inspection request for installation of water proofing membrane at Flat Storage FLAT STORAGE 12-Sep-23 OPEN
Tunnel. (High Light Area In Drawing)

967 JB1071-HAI-04-ZZ-WIR-W-00967 INS1102 CVL membrane (Vertical Area) in Flat Storage Tunnel. (High Light Area In FLAT STORAGE 12-Sep-23 OPEN
Drawing)

Inspection request for pouring protection screed at Flat Storage Tunnel. (High FLAT STORAGE 12-Sep-23 OPEN



Inspection request for surface preparation prior to waterproofing in Transfer Tower 2. 12-Sep-23 OPEN
Foundation at Transfer Tower 2.

Inspection request for steel reinforcement and formwork of stair (Level - Head House 1 12-Sep-23 OPEN
3.000 to -0.500) at Head House 1.

Inspection request for pouring concrete of stair (Level -3.000 to -0.500) at Head House 1 12-Sep-23 OPEN
Head House 1.

Inspection request for Formwork of Columns (14 Nos) at 1 floor of Admin ADMIN BUILDING 12-Sep-23 OPEN
Building.

Inspection request for Concrete Pouring of Columns (14 Nos) at 1st floor of ADMIN BUILDING 12-Sep-23 OPEN
Admin Building.

Inspection request for Steel Reinforcement of Columns (24 Nos) and Elevator ADMIN BUILDING 13-Sep-23 OPEN
walls at 1st Floor of Admin Building.

Inspection request for Compaction Test (FDT) under the blinding for SCALE BUILDING 13-Sep-23 OPEN
foundations at Scale Building.
Project JB1071
Final
s
978 JB1071-HAI-04-ZZ-WIR-W-00978 INS1113 CVL Inspection request for pouring blinding for foundations at Scale Building. SCALE BUILDING 13-Sep-23 OPEN

Inspection request for Installation of Aeration Tubes and Angle frames Silo # 7. 13-Sep-23 OPEN
980 JB1071-HAI-04-ZZ-WIR-W-00980 INS1115 CVL Inspection request for Slab Reinforcement of Silo # 7. Silo # 7. 13-Sep-23 OPEN
981 JB1071-HAI-04-ZZ-WIR-W-00981 INS1116 CVL Inspection request for Slab Formwork of Silo # 7. Silo # 7. 13-Sep-23 OPEN
982 JB1071-HAI-04-ZZ-WIR-W-00982 INS1117 CVL Inspection request for Pouring Concrete of the Slab of Silo # 7. Silo # 7. 13-Sep-23 OPEN

Inspection request for installation of Waterproofing Membrane on Foundation Head House 1 14-Sep-23 OPEN
of Intake (2nd part) at Head House 1.

Inspection request for Steel Reinforcement of wall at Flat Storage Tunnel. FLAT STORAGE 14-Sep-23 OPEN
(Highlighted Area on Drawing)

Station Part 2.

Station Part 3.


Inspection request for installation of protection board on foundations at Driver Facilities. 14-Sep-23 OPEN
drivers facilities.

Inspection request for Erection (Steel Structure) of Silo # 9 roof prior to Silo # 9 14-Sep-23 OPEN
lifting.
990 JB1071-HAI-04-ZZ-WIR-W-00990 INS1126 MECH Inspection request for Water test (Roof) of Silo # 9 prior to lifting. Silo # 9 14-Sep-23 OPEN



Inspection request for steel reinforcement of wall (W 1and PW1) at Head Head House 1 16-Sep-23 OPEN
House 1. (Highlighted Area)


Inspection request for Formwork of Columns (14 Nos) at 1st floor of Admin ADMIN BUILDING 16-Sep-23 OPEN
Building.

Inspection request for Concrete Pouring of Columns (14 Nos) at 1st floor of ADMIN BUILDING 16-Sep-23 OPEN
Admin Building.
Submittals Statuse
Code 2: ‘Consent’ subject to implementation of RHDHV comments/notation; Re-submission to incorporate RHDHV comments/notation; work can proceed only with th
Material Inspection Request - MIR - Log Sheet

Project JB1071 Rev-P01 Rev-P02 Rev-P03
SN MIR Ref. Number DISCIPLINE ID CODE Title Issued Date Received Date Time Laps Issued Date Received Date Time Issued Date Received Date Time Laps Status Doc. Status Eng.Res Comments
Laps
1 JB1071-HAI-04-ZZ-MA-W-00001 CVL INS001 ReinforcementSteel Bars.Diameter.10mm, 16mm, 20mm,25mm (Al-Rajhi) 7-Sep-22 20-Sep-22 13 29-Oct-22 OPEN
INS004
2 JB1071-HAI-04-ZZ-MA-W-00002 CVL INS002 ReinforcementSteel Bars.Diameter.10mm,20mm, 25mm 18-Oct-22 20-Oct-22 2 2 CLOSED RHDHV 2
3 JB1071-HAI-04-ZZ-MA-W-00003 CVL INS007 Reinforcement Steel Bars. Diameter.10mm, 25mm 3-Nov-22 OPEN
4 JB1071-HAI-04-ZZ-MA-W-00004 CVL INS014 Reinforcement Steel Bars. Diameter.10mm 9-Nov-22 OPEN
5 JB1071-HAI-04-ZZ-MA-W-00005 CVL INS018 Ordinary Portland Cement (OPC) in Bulk for Haif Batching Plant 13-Nov-22 OPEN
6 JB1071-HAI-04-ZZ-MA-W-00006 CVL INS021 Reinforcement Steel Bars. Diameter.20mm, 25mm 15-Nov-22 OPEN
7 JB1071-HAI-04-ZZ-MA-W-00007 CVL INS022 Ordinary Portland Cement (OPC) in Bulk for Haif Batching Plant 15-Nov-22 OPEN
8 JB1071-HAI-04-ZZ-MA-W-00008 CVL INS034 Reinforcement Steel Bars. Diameter 25mm 28-Nov-22 OPEN
9 JB1071-HAI-04-ZZ-MA-W-00009 CVL INS036 Coarse Aggregates 10mm, 20mm Fine Aggregates (Sand) 28-Nov-22 28-Nov-22 0 R&R
10 JB1071-HAI-04-ZZ-MA-W-00010 CVL INS047 Reinforcement Steel Bars. Diameter. 10mm, 20mm, 25mm 8-Dec-22 OPEN
11 JB1071-HAI-04-ZZ-MA-W-00011 CVL INS083 Reinforcement Steel Bars 25mm 26-Dec-22 OPEN
12 JB1071-HAI-04-ZZ-MA-W-00012 CVL INS113 Reinforcement Steel Bars. Diameter 10mm, 10mm, 20mm 9-Jan-23 OPEN
13 JB1071-HAI-04-ZZ-MA-W-00013 CVL INS114 POLYETHYLENE SHEET 250 micron 10-Jan-23 12-Jan-23 2 1 CLOSED RHDHV 1
14 JB1071-HAI-04-ZZ-MA-W-00014 CVL INS128 Reinforcement Steel Bars.Diameter 25mm 14-Jan-23 OPEN
15 JB1071-HAI-04-ZZ-MA-W-00015 CVL INS129 POLYETHYLENE SHEET 250 micron (100 ROLLS) 14-Jan-23 OPEN
16 JB1071-HAI-04-ZZ-MA-W-00016 CVL INS146 Reinforcement Steel Bars. Diameter 25mm 22-Jan-23 OPEN
17 JB1071-HAI-04-ZZ-MA-W-00017 CVL INS153 Reinforcement Steel Bars. Diameter 10mm, 20mm 23-Jan-23 OPEN
18 JB1071-HAI-04-ZZ-MA-W-00018 CVL INS165 SikaSwell-A 2010 Red, Sikaflex Constr 28-Jan-23 OPEN
19 JB1071-HAI-04-ZZ-MA-W-00019 CVL INS170 Reinforcement Steel Bars. Diameter 14mm, 20mm, 25mm 30-Jan-23 OPEN
20 JB1071-HAI-04-ZZ-MA-W-00020 CVL INS171 NITOPROOF 10, (10 Drum each 200ML) 30-Jan-23 OPEN
21 JB1071-HAI-04-ZZ-MA-W-00021 CVL INS174 SikaSwell-A 2010 Red, 330 Rolls 31-Jan-23 OPEN
22 JB1071-HAI-04-ZZ-MA-W-00022 CVL INS175 Reinforcement Steel Bars. Diameter 10mm Cut and Bend Steel , 16mm, 20mm, 25mm Rebar 31-Jan-23 OPEN
23 JB1071-HAI-04-ZZ-MA-W-00023 CVL INS178 Setseal B Cementitious Waterproofing (100 bags) 1-Feb-23 18-Mar-23 CLOSED RHDHV 1
24 JB1071-HAI-04-ZZ-MA-W-00024 CVL INS183 Concure WB309 Curing Compound 2-Feb-23 OPEN

(2 Drum), Renderoc TG Xtra.(10 bags)
25 JB1071-HAI-04-ZZ-MA-W-00025 CVL INS186 Brushbond. Cementitious Water Proofing (19 Bags) 2-Feb-23 OPEN
26 JB1071-HAI-04-ZZ-MA-W-00026 CVL INS197 Reinforcement Steel Bars. Diameter 20mm, 25mm, 14mm Rebar 6-Feb-23 OPEN
27 JB1071-HAI-04-ZZ-MA-W-00027 CVL INS208 Brushbond. Cementitious Water Proofing (300 Bags) 8-Feb-23 OPEN
28 JB1071-HAI-04-ZZ-MA-W-00028 CVL INS209 Reinforcement Steel Bars. Diameter 20mm, 25mm Rebar 8-Feb-23 OPEN
29 JB1071-HAI-04-ZZ-MA-W-00029 CVL INS216 Concure WB309 Curing Compound (10 Drum) 9-Feb-23 OPEN
30 JB1071-HAI-04-ZZ-MA-W-00030 CVL INS217 Reinforcement Steel. Cut and Bend Steel 10 mm 11-Feb-23 OPEN
32 JB1071-HAI-04-ZZ-MA-W-00032 CVL INS228 BITUCELL (Fiberboard) (100 Sheets) 14-Feb-23 OPEN
34 JB1071-HAI-04-ZZ-MA-W-00034 CVL INS262 U Bolt Rod Clamp (80 Pieces) 22-Feb-23 4-Mar-23 CLOSED RHDHV 1
26-FEB-23
35 JB1071-HAI-04-ZZ-MA-W-00035 ELE INS271 Bare Copper Conductor 120 mm2 (105 m) 25-Feb-23 Amessage CLOSED RHDHV 1
6-MAR-23
36 JB1071-HAI-04-ZZ-MA-W-00036 CVL INS272 Reinforcement Steel. Rebar Dia 25 mm 25-Feb-23 . OPEN

37 JB1071-HAI-04-ZZ-MA-W-00037 CVL INS283 Reinforcement Steel. Rebar Dia 25 mm 27-Feb-23 OPEN
38 JB1071-HAI-04-ZZ-MA-W-00038 CVL INS296 Reinforcement Steel. Rebar Dia 25 mm 5-Mar-23 OPEN
39 JB1071-HAI-04-ZZ-MA-W-00039 CVL INS302 Reinforcement Steel. Rebar Dia 10 & 20 mm 9-Mar-23 OPEN
40 JB1071-HAI-04-ZZ-MA-W-00040 CVL INS307 Reinforcement Steel. Rebar Dia 10 & 20 mm 12-Mar-23 OPEN
42 JB1071-HAI-04-ZZ-MA-W-00042 ELE INS327 Earthing cable( Bare Copper Conductor 120 mm2 1000m 16-Mar-23 18-Mar-23 CLOSED RHDHV 1
43 JB1071-HAI-04-ZZ-MA-W-00043 CVL INS328 Reinforcement Steel. Rebar Dia 16 &20 mm 16-Mar-23 OPEN
44 JB1071-HAI-04-ZZ-MA-W-00044 CVL INS334 Reinforcement Steel. Rebar Dia 10 CUT & BEND 18-Mar-23 OPEN
45 JB1071-HAI-04-ZZ-MA-W-00045 CVL INS335 U BOLT ROD CLAMP( TYP GLV) – NOMINAL RO 18-Mar-23 19-Mar-23 OPEN
aMessage
46 JB1071-HAI-04-ZZ-MA-W-00046 CVL INS336 CONDUITPVC32MM2.9METER LENGTH HEAVY GAUGE BLACK 2, COUPLINGPVC32mm HEAVY 19-Mar-23 OPEN
GAUGE BLACK
47 JB1071-HAI-04-ZZ-MA-W-00047 CVL INS337 Reinforcement Steel. Rebar Dia 10 & 20mm CUT & BEND 20-Mar-23 OPEN
48 JB1071-HAI-04-ZZ-MA-W-00048 CVL INS344 Reinforcement Steel. Rebar Dia 16 & 20mm 20-Mar-23 OPEN
49 JB1071-HAI-04-ZZ-MA-W-00049 CVL INS346 NITOBOND, RENDEROC TG XTRA 21-Mar-23 OPEN
50 JB1071-HAI-04-ZZ-MA-W-00050 CVL INS348 Rebar Coupler (Repair Grip) for 25mm Rebar from Dextra Group 22-Mar-23 CLOSED RHDHV 1
51 JB1071-HAI-04-ZZ-MA-W-00051 CVL INS349 Plasti Board (Protection Board for Waterproofing Coating Paint)2m*1m*4mm thick. 22-Mar-23 OPEN
52 JB1071-HAI-04-ZZ-MA-W-00052 CVL INS354 Reinforcement Steel. Rebar Dia 10 mmCUTAND BEND &16 mm 22-Mar-23 OPEN
53 JB1071-HAI-04-ZZ-MA-W-00053 CVL INS355 FLEXSEAL GA700,FLEXSEALPU425 gray 22-Mar-23 OPEN
54 JB1071-HAI-04-ZZ-MA-W-00054 CVL INS356 BRUSHBOUND GRAY 23-Mar-23 OPEN
56 JB1071-HAI-04-ZZ-MA-W-00056 CVL INS374 Rebar Coupler (Repair Grip) for 25mm Rebar from Dextra Group 30-Mar-23 OPEN
57 JB1071-HAI-04-ZZ-MA-W-00057 CVL INS386 NITOPROOF 10, (15 Drum each 200ML) 1-Apr-23 OPEN
58 JB1071-HAI-04-ZZ-MA-W-00058 CVL INS509 UPVC/PVC Pipes, Fittings and Pipe Lubricant 3-May-23 OPEN
59 JB1071-HAI-04-ZZ-MA-W-00059 ELE INS549 Reinforcement Steel. Rebar Dia 14 mm 8-May-23 OPEN
60 JB1071-HAI-04-ZZ-MA-W-00060 MECH INS565 Penguard Primer Comp A Penguard Comp B 10-May-23 OPEN
Epoxy primer (Internal and External coat) for Aeration Pipe embedded in Silo Slab.
61 JB1071-HAI-04-ZZ-MA-W-00061 MECH INS610 Steel Plate 3mm and 6mm for Aeration Pipe in Silos 23-May-23 OPEN
62 JB1071-HAI-04-ZZ-MA-W-00062 CVL INS621 Reinforcement Steel. 25-May-23 OPEN

Rebar Dia 10 mm, 25mm
63 JB1071-HAI-04-ZZ-MA-W-00063 MECH INS622 UPVC/PVC Pipes and Fittings 25-May-23 OPEN
64 JB1071-HAI-04-ZZ-MA-W-00064 CVL INS629 Reinforcement Steel. Rebar Dia 10 mm, 25mm 29-May-23 OPEN
65 JB1071-HAI-04-ZZ-MA-W-00065 MECH INS630 PPR Pipes and Test Plugs for hot and cold water supply 29-May-23 OPEN
66 JB1071-HAI-04-ZZ-MA-W-00066 MECH INS641 Penguard Primer Comp A Penguard Comp B 1-Jun-23 OPEN
1/ PVC Heavy Grade Round Conduit 25mm as per D.N

2/ PVC Coupling 25 mm as per D.N
3/ PVC Female Adaptor and pushing 25mm as per D.N
4/ PVC Heavy Grade Round Conduit 20mm as per D.N
67 JB1071-HAI-04-ZZ-MA-W-00067 ELE INS645 5/ PVC Coupling 20 mm as per D.N 4-Jun-23 4-Jun-23 OPEN
INS646 6/ PVC Female Adaptor and pushing 25mm as per D.N
7/ PVC Solvent Cement 250 ml as per D.N
8/ Schedule 40 PVC Conduit 4” as per D.N
9/ Schedule 40 PVC Conduit 4” as per D.N
10/ Bending Springs 20mm , 25mm as per D.N
68 JB1071-HAI-04-ZZ-MA-W-00068 MECH INS647 UPVC/PVC Pipes 25mm 4-Jun-23 OPEN
69 JB1071-HAI-04-ZZ-MA-W-00069 CVL INS656 Jotun Thinner No. 17 for Epoxy Primer 6-Jun-23 OPEN
70 JB1071-HAI-04-ZZ-MA-W-00070 CVL INS677 Reinforcement Steel. Rebar Dia 14 mm, 25mm 13-Jun-23 OPEN
71 JB1071-HAI-04-ZZ-MA-W-00071 CVL INS681 Reinforcement Steel. Rebar Dia 14 mm, 25mm 14-Jun-23 OPEN
72 JB1071-HAI-04-ZZ-MA-W-00072 CVL INS683 SUPERCAST PVC Watafoil 250XHD Water stop 40 Roll 14-Jun-23 OPEN
73 JB1071-HAI-04-ZZ-MA-W-00073 CVL INS684 Curing Compound WB309. (10 Drum) Renderoc TG Xtra.(100 Bags) 14-Jun-23 OPEN
1) U Bolt Rod Clamp as per D.N

2) Connector Clamp as per D.N
74 JB1071-HAI-04-ZZ-MA-W-00074 ELE INS685 3) Inspection Pit as per D.N 14-Jun-23 OPEN
4) Handle Clamp as per D.N
5) Threaded Copperbond Earth Rod as per D.N
6) T- Joint Mould as per D.N
75 JB1071-HAI-04-ZZ-MA-W-00075 MECH INS706 SILOS as per attached Packing Lists, (Included FAT) 20-Jun-23 OPEN
76 JB1071-HAI-04-ZZ-MA-W-00076 ELE INS707 Steel Back Boxes as per DN, FILT GUN RFURSE WELD 20-Jun-23 OPEN
77 JB1071-HAI-04-ZZ-MA-W-00077 MECH INS731 PPR Plumbing Accessories as per attached DN 25-Jun-23 OPEN
78 JB1071-HAI-04-ZZ-MA-W-00078 ELE INS761 Earthing cable (Bare Copper Conductor 120 mm2 2000m) 9-Jul-23 OPEN
79 JB1071-HAI-04-ZZ-MA-W-00079 MECH INS762 Anchor Bolts, Nuts and Washers as per Packing List 9-Jul-23 OPEN
80 JB1071-HAI-04-ZZ-MA-W-00080 MECH INS772 Awazel Primer D41, Waterproofing Membrane PY 40200L. 11-Jul-23 OPEN
81 JB1071-HAI-04-ZZ-MA-W-00081 CVL INS786 Waterproofing Membrane PY 40200L, Mattex Geomat Geotextile. Conbextra HF, Conbextra EP150 12-Jul-23 OPEN
82 JB1071-HAI-04-ZZ-MA-W-00082 CVL INS807 BITUCELL (Fiberboard) (80 Sheets) 17-Jul-23 OPEN
83 JB1071-HAI-04-ZZ-MA-W-00083 CVL INS819 POLYETHYLENE SHEET 250 micron (150 ROLLS) 19-Jul-23 OPEN
84 JB1071-HAI-04-ZZ-MA-W-00084 CVL INS855 Reinforcement Steel. Rebar Dia 32 mm 29-Jul-23 OPEN
85 JB1071-HAI-04-ZZ-MA-W-00085 CVL INS869 Waterproofing Membrane PY 40200L, Awazel MS 40 Protection Board, Awazel Primer D41 30-Jul-23 OPEN
86 JB1071-HAI-04-ZZ-MA-W-00086 CVL INS870 Reinforcement Steel.Rebar Dia 25 mm as per DN 31-Jul-23 OPEN
Penguard Primer Comp A Penguard Comp B

87 JB1071-HAI-04-ZZ-MA-W-00087 CVL INS871 Epoxy primer (Internal and External coat) for Aeration Pipe embedded in Silo Slab and Angles 31-Jul-23 OPEN
Frames.
88 JB1071-HAI-04-ZZ-MA-W-00088 CVL INS872 Curing Compound WB309. (10 Drum) 31-Jul-23 OPEN
Brushbond.(39 Bags)
89 JB1071-HAI-04-ZZ-MA-W-00089 CVL INS879 Plasti Board (Protection Board for Waterproofing Coating Paint)2m*1m*4mm thick. (2000 Nos.) 2-Aug-23 OPEN
90 JB1071-HAI-04-ZZ-MA-W-00090 CVL INS890 Conbextra HF Grout for Piling 2-Aug-23 OPEN
91 JB1071-HAI-04-ZZ-MA-W-00091 CVL INS881 Reinforcement Steel. Rebar Dia 14 mm as per DN 3-Aug-23 OPEN
Awazel MS 40 Protection Board,

92 JB1071-HAI-04-ZZ-MA-W-00092 CVL INS934 Awazel PY40 L200 Membrane, 13-Aug-23 OPEN
Mattex Geomatt NPS 14 Geotextile.
93 JB1071-HAI-04-ZZ-MA-W-00093 CVL INS964 Conbextra TS, Brushbond Grey. 19-Aug-23 OPEN
94 JB1071-HAI-04-ZZ-MA-W-00094 CVL INS965 Reinforcement Steel. Rebar Dia 12 mm, 25mm as per DN 19-Aug-23 OPEN
95 JB1071-HAI-04-ZZ-MA-W-00095 CVL INS975 MRC O –Type Rebar Coupler for 25 mm Rebar as per DN 21-Aug-23 OPEN
96 JB1071-HAI-04-ZZ-MA-W-00096 CVL INS976 Reinforcement Steel. Rebar Dia 12 mm, 20mm and 25mm as per DN 21-Aug-23 OPEN
97 JB1071-HAI-04-ZZ-MA-W-00097 CVL INS1003 Reinforcement Steel. 26-Aug-23 OPEN

Rebar Dia 20 mm as per DN
98 JB1071-HAI-04-ZZ-MA-W-00098 CVL INS1036 Reinforcement Steel. Rebar Dia 12 mm and 14 mm as per DN 30-Aug-23 OPEN
99 JB1071-HAI-04-ZZ-MA-W-00099 CVL INS1037 Grout Conbextra TS.170 bags 30-Aug-23 OPEN
100 JB1071-HAI-04-ZZ-MA-W-00100 MECH INS1118 Anchor Bolts, Nuts and Washers as per Packing List 14-Sep-23 OPEN
Submittals Statuse

Non-Conformance Report - NCR - Log Sheet

Project JB1071
Action & Review of Action

SN Ref. Number ASITE CONC # DISCIPLINE Title Issued Date WIR DATE CLOSED Status Remarks NCR Issued by
Preventative Date Date
1 JB1071-RHD-04-XX-QC-Z-0001 REC002 CVL Lack of Contractor's Direct Supervision / No 28-Nov-22 18-Dec-22

Site Engineers
2 JB1071-RHD-04-XX-QC-Z-0002 CVL Non-approved Batch Plant Materials 29-Nov-22 12-Dec-22
3 JB1071-RHD-04-XX-QC-Z-0003 REC003 CVL Fine Aggregates Arrived on-site Without any 3-Dec-22 18-Dec-22
Delivery Documents
4 JB1071-RHD-04-XX-QC-Z-0004 REC005 CVL Non Provision of Qualified Paramedics/First 4-Dec-22 18-Dec-22

Aid Personnel at Site
5 JB1071-RHD-04-XX-NC-Z-0005 CVL Appointment of Environmental Protection 5-Dec-22

Officer (EPO)
6 JB1071-RHD-04-XX-NC-Z-0006 CVL Out of Position Piles in Silo-06 5-Dec-22 12-Dec-22
7 JB1071-RHD-04-XX-NC-Z-0007 REC006 CVL Failure to Appoint Site-based Design 10-Dec-22 24-Dec-22

Manager (or Design Coordinator)
8 JB1071-RHD-04-XX-NC-Z-0008 Poor Internet Facility in the Engineer's Site 10-Dec-22

Offices
Copies of Standards, Codes of Practice and
9 JB1071-RHD-04-XX-NC-Z-0009 other Publications 12-Dec-22
10 JB1071-RHD-04-XX-NC-Z-0012 ECOM315 CVL Plastic Board Installation of Admin Building 2-Apr-23
11 JB1071-RHD-04-XX-NC-Z-0013 ECOM316 CVL Damage Waterproofing coating at Silos Area 2-Apr-23
Damaged Plasti-board at Silos Raft

12 JB1071-RHD-04-XX-NC-Z-0014 ECOM340 CVL Foundations 10-May-23
Unsafe Conditions During Construction of

13 JB1071-RHD-04-XX-NC-Z-0016 ECOM390 CVL Flat Storage Tunnel 17-Jul-23
Submittals Statuse
Code 2: ‘Consent’ subject to implementation of RHDHV comments/notation; Re-submission to incorporate RHDHV com
Code 3: ‘No Consent’ and being subject to full re-submission in response to RHDHV's comments/notation; work cannot
Site Instruction Request -SI - Log
Project JB1071
SN Number DISCIPLINE Title Issued Date Close Date Issued by Eng. Remarks
Workshop & Spare Parts (Plan, Elevation & Section)

Submittals Statuse
Code 2: ‘Consent’ subject to implementation of RHDHV comments/notation; Re-submission to incorpo
Code 3: ‘No Consent’ and being subject to full re-submission in response to RHDHV's comments/notati
Request for Information - RFI - Log Sheet

Project JB1071
Dates
S. No. Originator RFI Ref. Number DISCIPLINE Revision Number Description Status Remarks
Submission Date Resovled Date
1 HAIF EMAIL DATED 30-05-22 GENERAL 00 SITE LAYOUT CORDINATES 30-May-22 1-Jun-22 R&R
2 HAIF JB1071-HAIF-DU-00-RI-K-LT-0001 ELE 00 EXISTING MV CABLE @ PROJECT 23-Jun-22 23-Jun-22 Closed
Submittals Statuse
As Built Drawing Submital - AB - Log Sheet
ProgramYANBU GRAIN TERMINAL CONSTRUCTION
Project JB1071 Rev.00 Rev.01 Rev.02 Rev.03 Rev.04 Rev.05
SN Sub. Ref. Number DISCIPLINE Title DWG Number Ref. Shop DWG Number Issued Date Response Date Days Open Issued Date Response Date Days Open Issued Date Response Date Days Open Issued Date Response Date Days Open Issued Date Response Date Days Open Issued Date Response Date Days Open Status Doc. Status Eng. Rev Final status/Comments
Workshop & Spare Parts (Plan, Elevation &

Section)
Fosroc Brushbond Protective Coating for Blinding of Process Building

Revised
Engineering &
Design Schedule
A Approved
Submittals Statuse B Approved as noted
Code 1: ‘Consent’ as submitted without comments/notation; work may proceed. C Re-submit
Code 2: ‘Consent’ subject to implementation of RHDHV comments/notation; Re-submission to incorporate RHDHV comments/notation; work can proceed only with the agreement of the EMPLOYER. D Rejected
Method of Statement Log Sheet
Project JB1071 REV-P01 REV-P02 REV-P03 REV-P04 REV-P05
Days
SN Submittal Ref. Number DISCIPLINE ID CODE DOCUMENTS Number Title Issued Date Response Date
Open
Issued Date Response Date Days Open Issued Date Response Date Days Open Issued Date Response Date Days Open Issued Date Response Date Days Open Status Doc. Status Eng.Rev Final Statuse/Remarks
CONC190
REF. THRU EMAIL 6/22/2022
1 CVL CONC398 JB1071-HAI-COS-04-ZZ-MS-W-0030 DESIGN METHOD OF STATEMENT 14-May-22 39 28-Jul-22 8-Aug-22 11 12-Sep-22 27-Sep-22 15 3-Nov-22 12-Nov-22 9 5-Jan-23 20-Jan-23 15 2 CLOSED RHDHV 2
JB1071-HAI-TR-0030 6/28/2022 NEED COMMENTS
CONC674 LETTER
JB-1071-HAIF-02-ZZ-LT-S-0001
2 JB1071-HAIF-02-XX-LT-S-0003 CVL CONC009 ------ METHOD OF STATEMENT FOR BOREHOLE. 28-May-22 20-Jun-22 2 CLOSED RHDHV 2
METHOD OF STATEMENT FOR SITE PREPARATION, EXCAVATION &

3 JB-1071-HAIF-EW-ZZ-LT-C-0001 CVL ------ BACKFILLING.
29-May-22 7-Jun-22 9 2 CLOSED RHDHV 2
4 JB-1071-HAI-TR-0005 CVL CONC192 ------ METHOD OF STATEMENT FOR CONCRETE WORK 3-Jul-22 15-Jul-22 12 13-Sep-22 9-Oct-22 26 2 CLOSED RHDHV 2
CONC151
5 JB1071-HAI-TR-00050 CVL CONC206 JB1071-HAI-04-ZZ-MS-W-00050 METHOD STATEMENT OF BORED CAST IN SITU PILES (STROMEK) 31-Aug-22 8-Sep-22 8 18-Sep-22 27-Sep-22 9 2 CLOSED RHDHV 2
CONC168
6 JB1071-HAI-TR-00054 CVL CONC202 JB1071-HAI-04-ZZ-MS-W-00054 METHOD STATEMENT OF BORED CAST IN SITU PILES (JEDDDAH ) 5-Sep-22 10-Sep-22 5 17-Sep-22 20-Sep-22 3 2 CLOSED RHDHV 2
7 JB1071-HAIF-04-XX-LT-W-1047 CVL CONC388 JB1071-HAIF-04-XX-MS-W-1030 METHOD STATEMENT FOR PILE LOAD TEST (NON-WORKING PILE) 5-Oct-22 8-Oct-22 3 1-Nov-22 29-Dec-22 58 1 CLOSED RHDHV 1
8 JB-1071-HAI-TR-00112 CVL CONC551 JB1071-HAI-04-XX-MS-W-00112 METHOD STATEMENT FOR PILE INTEGRITY TEST 8-Dec-22 18-Dec-22 10 1 CLOSED RHDHV 1
9 JB-1071-HAI-TR-00120 CVL CONC599 JB1071-HAI-04-XX-MS-W-00120 METHOD STATEMENT FOR PILE LOAD TEST OF WORKING PILE 20-Dec-22 24-Dec-22 4 1 CLOSED RHDHV 1
10 JB-1071-HAI-TR-00121 CVL CONC603 JB1071-HAI-04-XX-MS-W-00121 METHOD STATEMENT FOR PILE HEAD BREAKING 20-Dec-22 27-Dec-22 7 1 CLOSED RHDHV 1
11 JB-1071-HAI-TR-00122 CVL CONC618 JB1071-HAI-04-XX-MS-W-00122 METHOD STATEMENT FOR TERMITE CONTROL 26-Dec-22 4-Jan-23 9 1 CLOSED RHDHV 1
Method Statement for Cementitious Waterproofing for

12 JB-1071-HAI-TR-00168 CVL CONC762 JB1071-HAI-04-XX-MS-W-00168 Piling Cap
28-Jan-23 OPEN
Method Statement for Installation of Earthing, Bonding & Lightning

13 JB-1071-HAI-TR-00185 ELE CONC776 JB1071-HAI-04-XX-MS-W-00185 Protection System
30-Jan-23 OPEN
14 JB1071-HAI-TR-00188 CVL CONC781 JB1071-HAI-04-XX-MS-W-00188 METHOD STATEMENT FOR STATIC LOAD TEST [WORKING PILE]. 31-Jan-23 18-Mar-23 1 CLOSED RHDHV 1
15 JB1071-HAI-TR-00196 CVL CONC810 JB1071-HAI-04-XX-MS-W-00196 Method Statement for Liquid Applied Bituminous Damp Proofing 6-Feb-23 OPEN
CONC958 14-Mar-23
9-Apr-23
15-Apr-23
CONC1105 aMessage aMessage
16 JB1071-HAI-TR-00249 CVL CONC1318 JB1071-HAI-04-XX-MS-W-00249 Method Statement for Dewatering Works 8-Mar-23
27-MAR-23
aMessage
14-May-23
1-Jun-23 21-Jun-23 R&R 3
18-Apr-23
CONC1334 CODE-3 CODE-3
CONC959 13-Mar-23 15-Apr-23

CONC1102
METHOD STATEMENT FOR SHORING SYSTEM CONSISTING OF aMessage aMessage
17 JB1071-HAI-TR-00250 CVL CONC1320 JB1071-HAI-04-XX-MS-W-00250 8-Mar-23 9-Apr-23 1-Jun-23 21-Jun-23 19-Aug-23 22-Aug-23 OPEN
SHEET PILES SYSTEM 27-MAR-23 14-May-23
CONC1335 CODE-3 CODE-3
CONC1727
18 JB1071-HAI-TR-00329 ELE CONC1291 JB1071-HAI-04-XX-MS-W-00329 Method of Statement for Installation of PVC Conduit 28-May-23 4-Jun-23 CLOSED RHDHV 2
Method Statement for

the Installation of
Under/Above Ground
19 JB1071-HAI-TR-00332 MECH CONC1301 JB1071-HAI-04-XX-MS-W-00332 Drainage and Vent
29-May-23 OPEN
Piping System & Water
Supply – PVC Pipes
CONC1321 Method Statement and Risk Assessment for fabrication, Sand

20 JB1071-HAI-TR-00340 MECH JB1071-HAI-04-XX-MS-W-00340 31-May-23 4-Jun-23 24-Jul-23 OPEN
CONC1599 Blasting & Epoxy Coating.
Process Method Statement and Risk Assessment for Assembly & Installation of 21-JUNE-23
21 JB1071-HAI-TR-00349 Building CONC1362 JB1071-HAI-04-XX-MS-W-00349 Storage Silos, Cat Walk and Bagging Bins.
6-Jun-23 20-Jun-23
aMessage
OPEN
Method Statement and Risk Assessment for Static Pile Load Test
22 JB1071-HAI-TR-00364 CVL CONC1401 JB1071-HAI-04-XX-MS-W-00364 at Flat Storage (Working Pile)
13-Jun-23 21-Jun-23 CLOSED 1
Method Statement and Risk Assessment for Concrete works and 25-June-23
02-JULY-23
23 JB1071-HAI-TR-00381 CVL COCN1453 JB1071-HAI-04-XX-MS-W-00381 Application of Bituminous Waterproofing Membrane at below 16-July-23
Amessage
OPEN
ground level of Head House 1, Transfer Tower 2 and Flat Storage aMessage
24 JB1071-HAI-TR-00396 CVL CONC1516 JB1071-HAI-04-XX-MS-W-00396 Method Statement for Steel Erection Works (Zamil) 12-Jul-23 23-Jul-23 CLOSED 2
25 JB1071-HAI-TR-00408 CVL CONC1543 JB1071-HAI-04-XX-MS-W-00408 MS and RA for Flat Storage Dewatering 17-Jul-23 21-Aug-23 CLOSED 1
26 JB1071-HAI-TR-00463 CVL CONC1659 JB1071-HAI-04-XX-MS-W-00463 Method Statement and Risk Assessment for Water Test on Silos 5-Aug-23 OPEN
Method Statement and Risk Assessment for 14-Sep-23
27 JB1071-HAI-TR-00526 CVL CONC1835 JB1071-HAI-04-XX-MS-W-00526 Construction of Flat Storage Tunnel
12-Sep-23
aMessage
OPEN
28 JB1071-HAI-TR-00533 CVL CONC1849 JB1071-HAI-04-XX-MS-W-00533 Method Statement and Risk Assessment for Flat Storage Walls Slipform 13-Sep-23 14-Sep-23 CLOSED 2
Method Statement and Risk Assessment for Removing

29 JB1071-HAI-TR-00537 CVL CONC1855 JB1071-HAI-04-XX-MS-W-00537 Sheet Piles for Head House-1
14-Sep-23 14-Sep-23 CLOSED 2
Submittals Statuse
Concrete Compressive Strength Test at 28 days for Silo Piles # SP6-16, SP6-32 and SP12-19, SP12-36.
INSPECTION AND TEST PLAN ( ITP) LOG SHEET
Project JB1071 Rev.P01 Rev.P02 Rev.P03
Days
SN Submittal Ref. Number Ducoments Ref. Number ID CODE Title Issued Date Response Date Days Open Issued Date Response Date Days Open Issued Date Response Date Status Doc. Status Eng.Rev Final status/Comments
Open
1 JB1071-HAI-TR-0012 JB1071-HAI-04-XX-QC-C-0012 CONC073 Cast In Situ Concrete Works 14-Jul-22 30-Jul-22 16 6-Aug-22 26-Aug-22 20 2 CLOSED RHDHV 2
21-Jul-22 26-Jul-22
2 JB1071-HAI-TR-0013 JB1071-HAI-04-XX-QC-C-0013 ECOM019 Excavation & Backfilling 14-Jul-22 7 26-Aug-22 R&R
25-Jul-22 7-Aug-22
3 JB1071-HAI-TR-00075 JB1071-HAI-04-XX-QC-C-00075 CONC345 BORE PILE CONSTRUCTION 24-Oct-22 30-Oct-22 6 20-Nov-22 3-Dec-22 13 R&R
CONC468
SUPERSEDE
4 JB1071-HAIF-04-XX-LT-W-1051 JB1071-HAIF-04-XX-QC-C-1051 CONC412 List of ITP's Covering whole of the Work's 7-Nov-22 OPEN
5 JB1071-HAI-TR-00366 JB1071-HAIF-04-XX-QC-C-00366 CONC1407 ITP for AREATION TUBE and ANGLE FRAMES 14-Jun-23 OPEN
6 JB1071-HAI-TR-00367 JB1071-HAIF-04-XX-QC-C-00367 CONC1406 ITP for EARTHING and LIGHTNING PROTECTION SYSTEM 14-Jun-23 OPEN
7 JB1071-HAI-TR-00379 JB1071-HAIF-04-XX-QC-C-00379 CONC1449 ITP for CONCEAL PVC CONDUIT & 22-Jun-23 12-Jul-23 OPEN
CONC1508 FITTINGS INSTALLATION
Submittals Statuse
Code 2: ‘Consent’ subject to implementation of RHDHV comments/notation; Re-submission to incorporate RHDHV comments/notation; work can proceed only with the agreement of the
SITE OBSERVATION - Log Sheet

Project JB1071
Action & Review of Action

SN Ref. Number ASITE CONC # DISCIPLINE Title Issued Date WIR DATE CLOSED Status Remarks NCR Issued by
Preventative Date Date
1 JB1071-RHD-04-XX-SO-Z-0001 CVL Trail Mix Design v/s Working Piles - 7 Days 5-Dec-22
Concrete Compression Results
2 JB1071-RHD-04-XX-SO-Z-0002 CVL Concrete Waiting Time on Site 5-Dec-22
3 JB1071-RHD-04-XX-SO-Z-0003 CVL Piling Rigs v/s Production of Piles 6-Dec-22
4 JB1071-RHD-04-XX-SO-Z-0004 CVL Concrete Transit / Waiting Time 6-Dec-22
Concrete Transit / Waiting time;

5 JB1071-RHD-04-XX-SO-Z-0005 CVL Slump test v/s Pouring start time; 13-Dec-22
Max. Aggr size in delivered RMC;
PILE ID #SP12-12
8
Submittals Statuse
Code 2: ‘Consent’ subject to implementation of RHDHV comments/notation; Re-submission to incorporate RHDHV com
Code 3: ‘No Consent’ and being subject to full re-submission in response to RHDHV's comments/notation; work cannot
YGT LOG SUMMARY
Submission
Sr.No. Transmittal DISCIPLINE Description Approval Date Status FINAL STATUS Remarks
Date
DESIGN DRAWINGS SUMMARY

CONTRACTOR & CLIENT SITE OFFICES LAYOUT PLAN
1 JB1071-HAIF-CI-XX-DR-T-0001 GENERAL 5-Jun-22 7-Jun-22 CLOSED CODE-2
(MOBILIZATION)
2 JB1071-HAIF-03-ZZ-DR-S-0001 CVL PROPOSED BOREHOLE LAYOUT 20-Jun-22 28-Jun-22 CLOSED CODE-2
JB1071-HAIF-04-XX-LT-W-1038 (P13) GENERAL GENERAL LAYOUT MASTER PLAN P13 19-Oct-22 9-Nov-22 CLOSED CODE-1
3
JB1071-HAI-TR-00092_(P14) GENERAL PROPOSED SCALE BUILDING LOCATION _P14 13-Nov-22 16-Nov-22 R&R CODE-3
Email Dated 27 April 22 Rev.00

4 ARC PROJECT SIGNBOARD 7-May-22 9-May-22 CLOSED CODE-1
Email Dated 07 May 22 Rev.01
Email Dated 08 May 22 Rev.00 SITE ENTRANCE & TEMPORARY SECURITY FENCE PROPOSAL
5 GENERAL 19-May-22 29-Jun-22 CLOSED CODE-2
Email Dated 19 May 22 Rev.01 PLAN
6 Email Dated 21 May 22 Rev.00 GENERAL REVISE SITE LAYOUT (LAND BOUNDARY LINE) 21-May-22 22-May-22 CLOSED CODE-1
7 JB1071-HAI-TR-0007 CVL TOPOGRAPHIC SURVEY DRAWING 6-Jul-22 CLOSED Information
8 JB1071-HAI-TR-0009 ARC GUARD ROOM (PLANS,ELEVATION & SECTION) 2-Nov-22 7-Nov-22 CLOSED CODE-2
9 JB1071-HAI-TR-0010 ARC MAIN TRUCK GATE (PLANS, ELEVATIONS & SECTION) 2-Nov-22 5-Nov-22 CLOSED CODE-2
10 JB1071-HAI-TR-0023 ARC MOSQUE & CANTEEN (PLAN, ELEVATION & SECTION) 25-Jul-22 28-Jul-22 R&R CODE-3
11 JB1071-HAI-TR-0024 ARC DRIVER FACILITIES (PLAN, ELEVATION & SECTION) 26-Dec-22 31-Dec-22 CLOSED CODE-1
12 JB1071-HAI-TR-0025 ARC WORKSHOP & SPARE PARTS (PLAN, ELEVATION & SECTION) 29-Dec-22 1-Jan-23 CLOSED CODE-1
JB1071-HAI-TR-0026
13 ARC SCALE BUILDING (PLANS, ELEVATION & SECTION) 17-Oct-22 11-Nov-22 CLOSED CODE-2
JB1071-HAI-TR-0027
14 ARC PUBLIC TOILETS (PLANS, ELEVATION & SECTION) 17-Oct-22 12-Nov-22 CLOSED CODE-2
TRUCK MAIN GATE BUILDING ISOMETRIC VIEW

15 JB1071-HAIF-04-XX-LT-W-1024 ARC PUBLIC TOILETS ISOMETRIC VIEW 2-Oct-22 17-Oct-22 R&R CODE-3
WORKSHOP & SPARE PARTS ISOMETRIC VIEW
16 -------------- ARC PROPOSAL FOR ADMINSTRATION COMPLEX 3-Oct-22 5-Oct-22 CLOSED CODE-2
17 JB1071-HAI-TR-00051 STR SILOS PILE LAYOUT & DETAILS 9-Nov-22 15-Nov-22 CLOSED CODE-2
18 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 CODE-2
19 JB1071-HAI-TR-00088 ELE MEDIUM VOLTAGE POWER SINGLE LINE DIAGRAM 1-Dec-22 6-Dec-22 R&R CODE-3
20 JB1071-HAI-TR-00096 CVL SILOS PILE COORDINATE 15-Dec-22 19-Dec-22 CLOSED Information
Process PLO CONCEPT TRUCK INTAKE / HEAD HOUSE1, TT1 & TT2 _P01
21 JB1071-HAI-TR-00097 Equipment 6-Dec-22 13-Dec-22 CLOSED CODE-1
Drawing 'PLO DESIGN DRAWING TRUCK INTAKE / HEAD HOUSE1, TT1 & TT2 _P02
Process
22 JB1071-HAI-TR-00098 Equipment PLO TRUCK LOADING / BAGGING 6-Dec-22 13-Dec-22 CLOSED CODE-1
Drawing
Process
23 JB-1071-HAI-TR-00099 Equipment STEEL SILOS & DOCUMENTS 19-Nov-22 11-Dec-22 CLOSED CODE-2
Drawing
24 JB1071-HAI-TR-00100 GENERAL PROPOSED SCALE BUILDING LOCATION 29-Dec-22 R&R CODE-3
25 JB1071-HAI-TR-00101 STR ADMIN BUILDING STR 21-Dec-22 1-Jan-23 CLOSED CODE-2
26 JB1071-HAI-TR-00107 STR MAIN TRUCK GATE STR 29-Nov-22 7-Dec-22 CLOSED CODE-2
27 JB1071-HAI-TR-00108 STR GUARD ROOM STR 29-Nov-22 7-Dec-22 CLOSED CODE-2
Process
28 JB1071-HAI-TR-00109 Equipment CIV HEAD HOUSE, TRUCK INTAKE & TRANSFER TOWER 1 & 2 6-Dec-22 13-Dec-22 CLOSED CODE-1
Drawing
Process
29 JB1071-HAI-TR-00113 Equipment CIV Bagging Station 10-Dec-22 13-Dec-22 CLOSED CODE-1
Drawing
Process
30 JB1071-HAI-TR-00114 Equipment CIV Silos Storage 10-Dec-22 13-Dec-22 CLOSED CODE-1
Drawing
Process PLO CONCEPT

31 JB1071-HAI-TR-00115 Equipment DRAWING 13-Dec-22 15-Dec-22 CLOSED CODE-1
Drawing SHIP INTAKE
Process
32 JB1071-HAI-TR-00116 Equipment PLO DESIGN SILOS STORAGE 14-Dec-22 15-Dec-22 CLOSED CODE-1
Drawing
Process
PLO DESIGN
33 JB-1071-HAI-TR-00117 Equipment 14-Dec-22 15-Dec-22 CLOSED CODE-1
BAGGING STATION
Drawing
Process
PLO DESIGN DRAWING
SHIP INTAKE
Drawing
Process
CIV DESIGN DRAWINGS
SHIP INTAKE
Drawing
Process
36 JB1071-HAI-TR-00124 Equipment CIV DESIGN DRAWING FLAT STORAGE 26-Dec-22 CLOSED
Drawing
Process
37 JB1071-HAI-TR-00125 Equipment PLO DESIGN DRAWING FLAT STORAGE 26-Dec-22 CLOSED
Drawing
POWER SLD
38 JB1071-HAI-TR-00127 ELE 27-Dec-22 CLOSED
SS2, SS3 & SS4 & SS5
28-Dec-23
39 JB1071-HAI-TR-00129 STR SILOS FOUNDATION & SLAB CLOSED
8-Feb-23 (aMessage)
40 JB1071-HAIF-04-XX-LT-W-1080 ELE MV POWER SINGLE LINE DIAGRAM 31-Dec-22 R&R
1-JAN-23
CONC653
13-FEB-23
41 JB-1071-HAI-TR-00133 MECH. ADMIN BLDG. HVAC drawings CLOSED
aMessage
05-MAR-23
aMessage
42 JB-1071-HAI-TR-00134 ARC ADMIN BLDG. ARCHITECTURAL 1-Jan-23 CLOSED CODE-1
1-JAN-23
JB1071-HAI-TR-00135_P01
43 MECH. SCALE BUILDING MECHANICAL 2-FEB-23 CLOSED
JB1071-HAI-TR-00312_P02
aMessage
44 JB1071-HAI-TR-00136 MECH. MAIN TRUCK GATE MECHANICAL 1-Jan-23 CLOSED
45 JB1071-HAI-TR-00145 STR STEEL STRUCTURE GENERAL NOTES 8-Jan-23 CLOSED
46 JB1071-HAI-TR-00147 CVL GENERAL NOTES & DETAILS FOR CIVIL WORK 9-Jan-23 CLOSED
47 JB1071-HAI-TR-00148 STR FLAT STORAGE PILES COORDINATES 9-Jan-23 CLOSED
Document Submittals - DCS- Log Sheet
1 JB1071-HAIF-COS-00-ZZ-BIM-Z-T-0001 BIM EXECUTION PLAN 22-Nov-22

Revised Engineering & Design Schedule
CLOSED CODE-2
2 Email Dated 21-May-22 CV OF THE HSE MANAGER 21-May-22 30-May-22 CLOSED CODE-2
CONTRACTOR'S KEY PERSONNEL PROJECT CONTROL

3 Email Dated 26-May-22 26-May-22 29-Jun-22 CLOSED CODE-2
MANAGER
4 JB1071-HAIF-01-ZZ-LT-C-0001 QUALITY MANAGEMENT PLAN 24-Nov-22 OPEN

JB-1071-HAI-TR-0006 QUALITY MANAGEMENT PLAN (DRS)
5 JB1071-HAIF-ZZ-XX-LT-G-0001 CALIBRATION CERTIFICATE FOR SURVEY EQUIPMENT. 31-May-22 CLOSED Information
6 JB1071-HAIF-04-XX-LT-W-0002 CONTRACTOR'S CAR POLICY NO. P/300/3601/22/000044 22-Jun-22 30-Jun-22 R&R CODE-3
7 JB1071-HAIF-01-XX-SH-C-0002 SUBMISSION OF MILESTONE SCHEDULE 2-Jun-22 2-Jun-22 CLOSED Information
8 JB1071-HAIF-ZZ-XX-HS-T-0001 HSE MANAGEMENT PLAN 5-Jun-22 22-Jun-22 CLOSED CODE-2
9 JB1071-HAIF-00-XX-ER-Z-T-0001 OFFICE FURNITURE SELECTION 8-Jun-22 9-Jun-22 CLOSED CODE-2
10 JB1071-HAIF-04-ZZ-SH-W-0001 BASE LINE PROJECT SCHEDULE 4-Sep-22 18-Sep-22 R&R CODE-3
11 JB1071-HAIF-04-XX-LT-W-0003 CONTRACTOR'S KEY PERSONNEL (CONSTRUCTION MANAGER) 13-Jun-22 20-Jun-22 CLOSED CODE-2
12 JB1071-HAIF-04-XX-LT-W-0004 CONTRACTOR'S KEY PERSONNEL (QA / QC MANAGER) 20-Jun-22 22-Jun-22 CLOSED CODE-2
JB1071-HAIF-01-ZZ-HS-P-T-0001
13 EMERGENCY RESPOSE PLAN 1-Sep-22 CLOSED
JB1071-HAI-TR-00052
14 JB1071-HAIF-ZZ-XX-ER-LT-W-0002 TRANSPORT FOR ENGINEER/ EMPLOYER. 29-Jun-22 4-Jul-22 CLOSED CODE-2
15 JB1071-HAI-TR-0020 LIFTING PLAN FOR SITE OFFICE PORTA CABIN 24-Jul-22 25-Jul-22 R&R CODE-3
16 JB1071-HAI-TR-0022 FIRST AID PERSONNEL RESUME' 25-Jul-22 8-Sep-22 R&R CODE-3
17 JB1071-HAI-TR-0031 CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN 22-Nov-22 CLOSED
18 JB1071-HAI-TR-00042 KEY PERSONNEL ENVIRONMENTAL MANAGER RESUME 10-Aug-22 14-Aug-22 CLOSED CODE-2
19 JB1071-HAIF-ZZ-XX-ER-LT-W-0005 PROPOSAL FOR ADMINISTRATION BUILDING 11-Aug-22 CLOSED Information
20 JB1071-HAI-TR-00046 TRAFFIC MANAGEMENT PLAN 18-Dec-22 CLOSED CODE-2
JB1071-HAI-TR-00047
ORGANIZATION CHART 10-Nov-22 21-Nov-22 OPEN CODE-3
21 JB1071-HAIF-04-XX-LT-W-1054
JB1071-HAIF-04-XX-LT-W-1053 QA/QC ORGANIZATION CHART 10-Nov-22 27-Nov-22 OPEN CODE-3
GEOTECHNICAL SITE INVESTIGATION REPORT FOR SILOS AREA

22 JB-1071-HAI-TR-00049 30-Aug-22 12-Sep-22 CLOSED CODE-2
BY ACES
23 JB1071-HAI-TR-00057 RISK ASSESSMENT MATRIX 8-Nov-22 CLOSED Information
24 JB1071-HAIF-04-XX-LT-W-1014 CONTRACTOR'S KEY PERSONNEL DESIGN COORDINATOR CV 19-Sep-22 3-Oct-22 CLOSED CODE-2
25 JB1071-HAIF-04-XX-LT-W-1019 PROCESS EQUIPMENT DOCUMENTS FOR APPROVAL (BUHLER) 25-Sep-22 27-Oct-22 CLOSED CODE-2
GEOTECHNICAL SITE INVESTIGATION REPORT FOR ALL AREA

26 JB1071-HAI-TR-00061 29-Sep-22 4-Oct-22 CLOSED CODE-2
BY ACES
27 CONCRETE DURABILITY REPORT 16-Nov-22 28-Nov-22 CLOSED CODE-2
JB-1071-HAI-TR-00130
28 JB1071-HAIF-04-XX-LT-W-1032 DESIGN MANAGEMENT PLAN 11-Oct-22 26-Oct-22 CLOSED CODE-2
29 JB1071-HAI-TR-00067 ENVIRONMENTAL ASPECT & IMPACT REGISTER 15-Oct-22 25-Oct-22 CLOSED CODE-1
COARSE AGGREGATES AND FINE AGGREGATES SAMPLES TEST

30 JB1071-HAI-TR-00082 1-Nov-22 5-Nov-22 R&R CODE-3
REPORTS
31 JB1071-HAI-TR-00091 STORAGE MANAGEMENT PLAN 4-Dec-22 7-Dec-22 CLOSED CODE-1
32 JB1071-HAI-TR-00104 METHOD STATEMENT LIST 24-Nov-22 OPEN
33 JB1071-HAI-TR-00105 SECURITY MANAGEMENT PLAN 26-Nov-22 CLOSED
FOR
34 JB1071-HAI-TR-00106 LIST OF MATERIALS WITH FREQUENCY OF TESTS 27-Nov-22 CLOSED INFORMATION
AND RECORD
35 JB1071-HAIF-04-XX-LT-W-1068 NIGHT WORK ACTIVITY PLAN 1-Dec-22 OPEN
36 JB1071-HAI-TR-00110 PRELIMINARY PILE LOAD TEST REPORT (SILOS AREA) 4-Dec-22 CLOSED
37 REVISED ENGINEERING & DESIGN SCHEDULE 22-Dec-22 CLOSED
JB-1071-HAI-TR-00132
38 JB1071-HAIF-04-XX-LT-W-1076 Recovery Schedule 26-Dec-22 OPEN
39 JB1071-HAI-04-ZZ-TR-W-00123 Concrete Durability Tests Reports (GAC and Saudi Read Mix) 26-Dec-22 CLOSED
40 Scope Delivery Responsibility Matrix 2-Oct-22 CLOSED
JB-1071-HAI-TR-00128
FOR
41 JB-1071-HAI-TR-00137 Concrete Durability Tests Reports (Saudi Read Mix Concrete) 2-Jan-23 CLOSED INFORMATION
AND RECORD
FOR
attached with WIR JB1071-HAI-04-ZZ-WIR-W-
42 Soil Samples Tests Reports (Admin Building and Silos Area) 5-Jan-23 CLOSED INFORMATION
00077
AND RECORD
FOR
43 JB-1071-HAI-TR-00142 Concrete Durability Tests Report (GAC Read Mix Concrete) 7-Jan-23 CLOSED INFORMATION
AND RECORD
FOR
44 JB-1071-HAI-TR-00143 Soil Samples Tests Reports (Silos Area) 7-Jan-23 CLOSED INFORMATION
AND RECORD
FOR
45 JB-1071-HAI-TR-00144 Soil Samples Tests Reports (Admin Building) 7-Jan-23 CLOSED INFORMATION
AND RECORD
1 JB1071-HAIF-02-XX-RS-S-0002 CIVIL ACES PQ DOCUMENTS 6-Apr-22 12-Apr-22 CLOSED CODE-1
2 Email Dated -8 May 22 General DESIGNER M/S COSMOS 8-May-22 4-Jul-22 CLOSED CODE-2
3 JB1071-HAIF-03-ZZ-QC-C-0001 CIVIL PREQUALIFICATION OF READY MIX CONCRETE SUPPLIERS. 31-May-22 11-Jun-22 CLOSED CODE-1
PREQUALIFICATION OF STEEL REBAR COMPANY (AL RAJHI

4 JB1071-HAIF-ZZ-XX-PQ-T-0001 CIVIL 20-Jun-22 23-Jun-22 CLOSED CODE-2
INDUSTRIES)
PREQUALIFICATION OF STEEL REBAR COMPANY (SAUDI IRON
& STEEL COMPANY HADEED)
PREQUALIFICATION OF STEEL REBAR COMPANY (ITTEFAQ &
STEEL)
PREQUALIFICATION OF CONSTRUCTION CHEMICALS FOSAM
COMPANY
PREQUALIFICATION OF CONSTRUCTION TERMITE TREATMENT
8 JB-1071-HAI-TR-011 CIVIL 13-Jul-22 20-Jul-22 CLOSED CODE-2
APPLICATION. HIT COMPANY
PREQUALIFICATION OF BAHRA ADVANCED CABLE
9 JB1071-HAI-TR-014 ELE 17-Jul-22 25-Jul-22 R&R CODE-3
MANUFACTURE CO. LTD
PREQUALIFICATION OF SADAF ELECTRIC INDUSTRIES CO.
10 JB1071-HAI-TR-015 ELE Concrete Compressive Strength Test at 28 days for Silo Piles # SP6-16,
25-Jul-22
SP6-32 and SP12-19,
R & R SP12-36. CODE-3
(SEICO)
PREQUALIFICATION OF DON CONSTRUCTION PRODUTS (DCP)
11 JB1071-HAI-TR-016 CIVIL 18-Jul-22 26-Jul-22 CLOSED CODE-2
SAUDI COMPANY.
PREQUALIFICATION OF RIYADH GIOTECHNIQUE &
FOUNDATIONS (RGF)
PREQUALIFICATION OF SESCO ELECTRIC INDUSTRIES CO.
13 JB1071-HAI-TR-0021 ELE 25-Jul-22 28-Jul-22 CLOSED CODE-1
(SESCO)
PREQUALIFICATION OF UNITECH BUILDING & CONSTRUCTION
MATERIALS SUPPLIER
PREQUALIFICATION OF DURAR MASAGH TRADING COMPANY

15 JB1071-HAI-TR-0029 CIVIL 26-Jul-22 8-Aug-22 CLOSED CODE-2
BUILDING & CONSTRUCTION MATERIALS SUPPLIER
PREQUALIFICATION OF SAUDI ELECTRIC SUPPLY COMPANY

16 JB1071-HAI-TR-0032 ELE 30-Jul-22 8-Aug-22 CLOSED CODE-1
(SESCO) FOR ERICO EARTHING & LIGHTNING SYSTEMS.
PREQUALIFICATION FOR PILING WORK (STROMEK SAUDI

17 JB1071-HAI-TR-0033 CIVIL 31-Jul-22 4-Aug-22 CLOSED CODE-1
FOUNDATION CO.)
18 JB1071-HAI-TR-0034 CIVIL PREQUALIFICATION FOR PILING WORK (DELTA CO.) 31-Jul-22 2-Aug-22 CLOSED CODE-2
PREQUALIFICATION FOR PILING WORK (GROUND

19 JB1071-HAI-TR-0037 CIVIL 6-Aug-22 9-Aug-22 R&R CODE-3
ENGINEERING CONTRACTOR)
PREQUALIFICATION FOR PILING WORK (JEDDAH FOUNDATION
20 JB1071-HAI-TR-00038 CIVIL 7-Aug-22 5-Sep-22 CLOSED CODE-1
CO.)
21 JB1071-HAI-TR-00044 CIVIL PREQUALIFICATION OF GULF ENGINEERING HOUSE (GEH) 17-Aug-22 31-Aug-22 R&R CODE-3
22 JB1071-HAI-TR-00048 MECH PREQUALIFICATION OF ZAMIL AIR-CONDITIONER 25-Aug-22 8-Sep-22 CLOSED CODE-1
PREQUALIFICATIONOFNEPROPLAST (NATIONAL MARKETING

23 JB1071-HAI-TR-00053 MECH 5-Sep-22 13-Oct-22 CLOSED CODE-1
EST. CO. LTD.)
BRC INDUSTRIAL SAUDIA COMPANY(ITTEFAQ STEEL REBAR
24 JB1071-HAI-TR-00063 CIVIL 4-Oct-22 8-Oct-22 CLOSED CODE-2
AUTHORIZED DISTRIBUTOR/DEALER)
25 JB1071-HAI-TR-00064 CIVIL SAUDI ANFAL CO. FOR PROJECT LTD. 4-Oct-22 17-Oct-22 CLOSED CODE-3
BAHRA ADVANCED CABLE MANUFACTURE CO. LTD SUPPLY OF

26 JB1071-HAI-TR-00066 ELE 13-Oct-22 26-Oct-22 CLOSED CODE-1
PVC, UPVC CONDUITS AND ACCESSORIES
KHEREIJI SHOWROOMS COMPANY (KSC)

PVC CONDUITS AND ACCESSORIES FROM EGA
MK SWITCHES, SOCKETS, SINGLE PHASE DISCONNECT

SWITCHES-SUPPLIER(KHEREIJI SHOWROOMS COMPANY)
DECODUCT INDOOR AND OUTDOOR PVC CONDUITS AND

ACCESSORIES - SUPPLIER INTERPLAST CO. LTD.
30 JB1071-HAI-TR-00071 MECH ELEVATOR SYSTEM CONTRACTING COMPANY (ESCCO) 20-Oct-22 27-Oct-22 R&R CODE-3
31 JB1071-HAI-TR-00072 MECH FIRE FIGHTING EQUIPMENTS (SAFECO) 20-Oct-22 25-Oct-22 CLOSED CODE-1
32 JB1071-HAI-TR-00073 CIVIL SAUDI PAINT COMPANY LTD. (PAINTCO) 20-Oct-22 25-Oct-22 R&R CODE-3
33 JB1071-HAI-TR-00074 CIVIL GENERAL AGENCIES AND CONTRACTING (GAC) 22-Oct-22 23-Oct-22 CLOSED CODE-2
34 JB1071-HAI-TR-00076 CIVIL AL RASHED CEMENT COMPANY 24-Oct-22 30-Oct-22 CLOSED CODE-2
35 JB1071-HAI-TR-00077 ELE PRE-QUALIFICATION FOR AL ASHOURY INDUSTRIES 24-Oct-22 27-Oct-22 CLOSED CODE-1
36 JB1071-HAI-TR-00078 ELE PRE-QUALIFICATION FOR POWER SOLUTION INDUSTRIES 24-Oct-22 1-Nov-22 R&R CODE-3
37 JB1071-HAI-TR-00079 CIVIL PRE-QUALIFICATION FOR HAMDAN ALSHOBHI 25-Oct-22 30-Oct-22 CLOSED CODE-2
38 JB1071-HAI-TR-00081 ELE RADYA INTERNATIONAL FROM EATON 27-Oct-22 1-Nov-22 CLOSED CODE-1
39 JB1071-HAI-TR-00083 CIVIL INTERNATIONAL BUILDING SYSTEM FACTORY CO. LTD. (IBSF) 13-Dec-22 14-Dec-22 CLOSED CODE-1
40 JB1071-HAI-TR-00084 CIVIL MAHMOOD SAEED STEEL INDUSTRIES CO. LTD. (MSSI) 5-Nov-22 7-Nov-22 CLOSED CODE-2
41 JB1071-HAI-TR-00085 CIVIL INSULATION AND WRAPPING PRODUCTS CO. LTD. (INSUWRAP) 5-Nov-22 9-Nov-22 CLOSED CODE-1
ARABIAN BUILDING SUPPORT AND

42 JB1071-HAI-TR-00086 CIVIL 6-Nov-22 9-Nov-22 CLOSED CODE-1
REHABILITATION CO. LTD. (ABSAR)
AL ZAMIL STEEL PRE-ENGINEERED BUILDINGS
43 JB1071-HAI-TR-00089 CIVIL 7-Nov-22 8-Nov-22 CLOSED CODE-2
CO. LTD
44 JB1071-HAI-TR-00093 ELE MOHAMMED A. ALFADDAGHI & PARTNER CO. 14-Nov-22 20-Nov-22 R&R CODE-3
45 JB1071-HAI-TR-00094 ELE ALKHORAYEF COMMERCIAL COMPANY. 30-Nov-22 7-Dec-22 R&R CODE-3
46 JB1071-HAI-TR-00095 ELE SAUDI ARABIAN SERVICES COMPANY (SASCOM) 14-Nov-22 21-Nov-22 R&R CODE-3
47 JB1071-HAI-TR-00102 ELE ALFANAR COMPANY 21-Nov-22 3-Dec-22 CLOSED CODE-2
48 JB1071-HAI-TR-00103 ELE THE SAUDI TRANSFORMERS COMPANY LTD. (STC) 21-Nov-22 3-Dec-22 CLOSED CODE-2
Material Submittal - MTS - Log Sheet

1 JB1071-HAI-TR-0018 CIVIL FORMWORK RELEASE AGENT MATERIAL 21-Jul-22 25-Jul-22 CLOSED
2 JB1071-HAI-TR-0019 CIVIL CONCURE WB309-CLEAR CURING COMPOUND 24-Jul-22 25-Jul-22 CLOSED
3 JB1071-HAI-TR-0035 CIVIL POLYETHYLENE SHEET 1-Aug-22 4-Aug-22 CLOSED
4 JB1071-HAI-TR-0036 CIVIL CONCRETE MIX DESIGN 1-Aug-22 2-Aug-22 CLOSED
NITOPROOF 10, BITUMEN EMULSION PROTECTIVE COATING

5 JB1071-HAI-TR-00039 CIVIL 27-Sep-22 CLOSED
(DAMPPROOFING)FOSAM COMPANY LIMITED.
CONCRETE CURING COMPOUND DON CONSTRUCTION

6 JB1071-HAI-TR-00040 CIVIL 8-Aug-22 30-Aug-22 R&R CODE-3
PRODUCTS (DCP).
7 JB1071-HAI-TR-00041 CIVIL POLYETHYLENE SHEET 9-Aug-22 27-Aug-22 R&R CODE-3
8 JB1071-HAI-TR-00043 CIVIL BITUCELL (BITUMEN IMPREGNATED FIBRE BOARD) 11-Aug-22 23-Aug-22 CLOSED
9 JB1071-HAI-TR-00045 CIVIL RENDEROC TG XTRA, CONCRETE REPAIR MORTAR 17-Aug-22 23-Aug-22 CLOSED
10 JB1071-HAI-TR-00055 CIVIL FIPROCIDE, TERMITE CONTROL SPRAY,HIT PEST CONTROL 26-Nov-22 8-Dec-22 CLOSED
MATERIAL SUBMITTAL,CONCRETE DESIGN MIX 40MPA WITH

11 JB1071-HAI-TR-00056 CIVIL 8-Sep-22 22-Sep-22 CLOSED
SILICA FUME.
NITOMORTAR TC2000, EPOXY BASED CONCRETE REPAIR

12 JB1071-HAI-TR-00058 CIVIL 22-Sep-22 15-Oct-22 R&R CODE-3
MORTAR
NITOFLOR HARDTOP (MONOLITHIC SURFACE HARDENING

13 JB1071-HAI-TR-00059 CIVIL 24-Sep-22 R&R
COMPOUND FOR FRESH CONCRETE FLOORS)
SUPERCAST PVC (CENTRALLY AND EXTERNALLY PLACED PVC

14 JB1071-HAI-TR-00060 CIVIL 28-Sep-22 27-Oct-22 CLOSED
WATERSTOPS)
15 JB1071-HAI-TR-00062 CIVIL CONCRETE DESIGN MIX 40MPA WITH SILICA FUME FOR PILING 3-Oct-22 31-Oct-22 CLOSED
16 JB1071-HAI-TR-00065 CIVIL SETSEAL A, CONCRETE CURING COMPOUND 9-Oct-22 18-Oct-22 CLOSED
FLOCRETE SP129, HYPERPLAST PC261, FLOCRETE RPC9.

17 JB1071-HAI-TR-00087 CIVIL 6-Nov-22 8-Nov-22 R&R CODE-3
CONCRETE ADMIXTURES FOR HAIF BATCHING PLANT
CONCRETE DESIGN MIX 40MPA WITH SILICA FUME, FROM GAC

18 JB1071-HAI-TR-00090 CIVIL 12-Nov-22 21-Nov-22 CLOSED
BATCHING PLANT
14-Dec-22
CONCRETE DESIGN MIXES 40MPA WITH SILICA FUME FROM
19 JB1071-HAI-TR-00111 CIVIL 22-Aug-23 CLOSED
HAIF BATCHING PLANT
aMessage
MasterRheobuild 945, MasterPozzolith 327 - Concrete

20 JB1071-HAI-TR-00118 CIVIL 14-Dec-22 15-Dec-22 CLOSED
Admixtures

Inspection request for ConcreteTrial Mixes of 35MPA and 40
1 JB1071-HAI-04-ZZ-WIR-W-00001 CVL 7-Aug-22 13-Aug-22 CLOSED
MPA design mixes
Concrete CompressiveStrength Test at 7 days for Trial Mixes

samples of 35MPA and 40MPA.
Concrete Compressive Strength Test at 14 days for Trial Mixes

3 JB1071-HAI-04-ZZ-WIR-W-00003 CVL 24-Aug-22 OPEN
samples of 35MPA and 40MPA.
Collecting Sample of Coarse Aggregates 20mm, 10mm and

Fine Aggregate (sand) for Haif Ready Mix Concrete Batch Plant
5 JB1071-HAI-04-ZZ-WIR-W-00005 CVL Concrete Trial Mixes of 15MPA and 30MPA design mixes. 30-Aug-22 4-Sep-22 CLOSED
6 JB1071-HAI-04-ZZ-WIR-W-00006 CVL Concrete Trial Mixes of 40MPA design mixes. 31-Aug-22 4-Sep-22 CLOSED
Compressive Strength Test at 07days forTrial Mixessamplesof

7 JB1071-HAI-04-ZZ-WIR-W-00007 CVL 7-Sep-22 12-Sep-22 CLOSED
15Mpa, 30Mpaand 40Mpa.
ConcreteCompressive Strength Test at 28days forTrial

8 JB1071-HAI-04-ZZ-WIR-W-00008 CVL 8-Sep-22 12-Sep-22 CLOSED
Mixessamplesof 35MPA and 40MPA.
Concrete Compressive Strength Test at 14 days for Trial Mixes

9 JB1071-HAI-04-ZZ-WIR-W-00009 CVL 14-Sep-22 OPEN
samples of 15Mpa, 30Mpa and 40Mpa.
10 JB1071-HAI-04-ZZ-WIR-W-00010 CVL Inspection request for Setting out of preliminary Piles 22-Sep-22 OPEN
Compressive Strength Test at 28days forTrial Mixessamples of
11 JB1071-HAI-04-ZZ-WIR-W-00011 CVL 28-Sep-22 5-Oct-22 CLOSED
15Mpa, 30Mpaand 40Mpa.
12 JB1071-HAI-04-ZZ-WIR-W-00012 CVL Steel reinforcement Cage for Preliminary Pile 6-Oct-22 10-Oct-22 CLOSED
13 JB1071-HAI-04-ZZ-WIR-W-00013 CVL Concrete Pouring for Pile#1 15-Oct-22 OPEN
Concrete Compressive Strength Test at 07 days for Reaction

14 JB1071-HAI-04-ZZ-WIR-W-00014 CVL 20-Oct-22 OPEN
Pile # 4, Design Mix sample 40Mpa.
Concrete Compressive Strength Test at 07 days for Test Pile #

1, Design Mix sample 40Mpa.
16 JB1071-HAI-04-ZZ-WIR-W-00016 CVL Concrete Pouring for Preliminary test Pile -2 23-Oct-22 OPEN
Concrete Compressive Strength Test at 07 days for

Reaction Pile # 3

Pile # 2, (Silos Area) Design Mix sample 40Mpa.

Pile # 4, Design Mix sample 40Mpa.

20 JB1071-HAI-04-ZZ-WIR-W-00020 CVL Pile # 3 and at 7 days for Test Pile # 2. Design Mix sample 31-Oct-22 OPEN
40Mpa.

21 JB1071-HAI-04-ZZ-WIR-W-00021 CVL 1-Nov-22 OPEN
Pile # 2 and at 7 days for Reaction Pile # 6
Concrete Compressive Strength Test at 7 days for Reaction Pile

# 8 (Silos Area).Design Mix sample 40Mpa.

23 JB1071-HAI-04-ZZ-WIR-W-00023 CVL Pile # 1 and at 7 days for Reaction Pile Fosroc
# 5, Design
Brushbond
Mix sample
Protective Coating for Blinding of Process Building
OPEN
40Mpa.

2. Design Mix sample 40Mpa.
Inspection request for Concrete Trial Mix of 40MPA mix design

with silica fume.

Pile # 6 (Silos Area). Design Mix sample 40Mpa.
Concrete Trial Mix of 40MPA mix design with silica fume at

GAC Batching Plant
Collecting Sample of Coarse Aggregates 20mm, 10mm and

28 JB1071-HAI-04-ZZ-WIR-W-00028 CVL Fine Aggregate (sand) for Haif Ready Mix Concrete Batching 8-Nov-22 OPEN
Plant.


30 JB1071-HAI-04-ZZ-WIR-W-00030 CVL Pile # 4 and at 14 days for Reaction Pile # 5- Design Mix sample 10-Nov-22 OPEN
40Mpa.

1, Design Mix sample 40Mpa.
Inspection request for Pile Load Testing for Test Pile # 1 of silos
area
Concrete Compressive Strength Test at 07 days for Trial Mix 40

Mpa with Silica Fume.

Pile # 3. Design Mix sample 40Mpa.

Compressive Strength of Concrete at 7 days for Trial Mix of

36 JB1071-HAI-04-ZZ-WIR-W-00036 CVL 40MPA mix design with silica fume from GAC ready mix 15-Nov-22 OPEN
concrete
37 JB1071-HAI-04-ZZ-WIR-W-00037 CVL Pile Steel Cage and Pre Pour for Pile # SP6-24 15-Nov-22 OPEN

38 JB1071-HAI-04-ZZ-WIR-W-00038 CVL Pile # 1 and at 7 days for Reaction Pile # 7, Design Mix sample 17-Nov-22 OPEN
40Mpa.
2. Design Mix sample 40Mpa.

Mpa with Silica Fume. (Saudi Ready Mix Concrete)
Concrete Compressive Strength Test at 7 days for Silo Pile #

SP6-24 with Silica Fume. (Saudi Ready Mix Concrete)

SP6-22 with Silica Fume. (Saudi Ready Mix Concrete)

43 JB1071-HAI-04-ZZ-WIR-W-00043 CVL SP6-18, SP6-20 & SP6-25 with Silica Fume. (Saudi Ready Mix 24-Nov-22 OPEN
Concrete)
Concrete Compressive Strength Test at 7 days for Silo Piles #

SP6-10, SP6-27 and SP6-37. (Saudi Ready Mix Concrete)

SP6-9, SP6-12, SP6-19 and SP6-21.

SP6-23, SP6-26 and SP6-28.

SP6-8, SP6-11, SP6-13 and SP6-36.

48 JB1071-HAI-04-ZZ-WIR-W-00048 CVL 1-Dec-22 OPEN
SP6-3, SP6-5, SP6-29, SP6-35 and SP12-22

SP6-2, SP6-4, SP6-17, SP6-30 and SP12-20

SP6-1, SP6-14, SP12-21, SP12-24 and SP5-24.

Mpa with Silica Fume. (Saudi Ready Mix Concrete)
Concrete Trial Mixes of 40MPA mix design with silica fume at

Haif Batch Plant.

SP6-6, SP6-18 and SP6-31.
Compressive Strength of Concrete at 28 days for Trial Mix of

54 JB1071-HAI-04-ZZ-WIR-W-00054 CVL 40MPA mix design with silica fume from GAC ready mix 6-Dec-22 OPEN
concrete

SP6-7, SP6-15 and SP12-9, SP12-23.

SP6-16, SP6-32 and SP12-19, SP12-36.

SP6-33, SP12-11 and SP12-17, SP12-34.

SP6-34, SP12-10 and SP12-26, SP12-35.

SP12-4, SP12-8 and SP12-16, SP12-37.

SP12-3, SP12-7 and SP12-25, SP5-20.

SP6-24.
Compressive Strength Concrete at 7 days of Trial Mixes of

40MPA mix design with silica fume for Haif Batch Plant.

SP12-2, SP12-33 and SP5-18, SP5-22, SP5-25.
SP6-22.
Concrete Trial Mixes of 40MPA mix design with silica fume at

Haif Batch Plant.
Compressive Strength Test at 7 days for Silo Pile # SP12-1,

66 JB1071-HAI-04-ZZ-WIR-W-00066 CVL 15-Dec-22 CLOSED
SP12-21 and SP12-23.

SP12-1, SP5-21 and SP5-23.

68 JB1071-HAI-04-ZZ-WIR-W-00068 CVL SP6 – 18, SP6-20 and SP6-25 15-Dec-22 OPEN
69 JB1071-HAI-04-ZZ-WIR-W-00069 CVL Pile Load Testing for Test Pile # 2 of silos area. 15-Dec-22 OPEN

SP6-10, SP6-27, SP6-37.

71 JB1071-HAI-04-ZZ-WIR-W-00071 CVL SP12– 15, SP12-32 and SP5-19, SP5-26 17-Dec-22 OPEN

SP6-9, SP6-12, SP6-19 and SP6-21.

73 JB1071-HAI-04-ZZ-WIR-W-00073 CVL SP12– 6, SP12-12, SP12-31 and SP5-9, SP5-12, SP5-36 18-Dec-22 OPEN

SP6-23, SP6-26 and SP6-28.

SP12– 5, SP12-27, SP12-30 and SP5-8, SP5-10, SP5-27, SP5-35

SP12– 14, SP12-28, and SP5-3, SP5-11, SP5-28, SP5-37
Inspection request for collecting Soil Sample from Silo Area

and Admin Building.

SP12– 13, and SP5-4, SP5-13, SP5-17 and SP11-34, SP11-37
Concrete Compressive Strength Test at 7 days for C40 Trial Mix

from Haif Batching Plant.

SP6-8, SP6-11, SP6-13 and SP6-36.
81 JB1071-HAI-04-ZZ-WIR-W-00081 CVL Coordinates for Admin Building. 22-Dec-22 OPEN
82 JB1071-HAI-04-ZZ-WIR-W-00082 CVL Coordinates of Piling for Silo Number 4. 22-Dec-22 OPEN

SP6-3, SP6-5, SP6-29, SP6-35 and SP12-22.

SP5-2, SP5-5, SP11-36, SP11-21 and SP12-29.

SP5-1, SP5-29, SP11-19, SP11-24 and SP11-35.

SP6-2, SP6-4, SP6-17, SP6-30 and SP12-20.

87 JB1071-HAI-04-ZZ-WIR-W-00087 CVL SP5-6, SP5-16, SP5-30, SP11-17, SP11-18, SP11-20, SP11-22, 25-Dec-22 OPEN
SP11-23 and SP11-33.

88 JB1071-HAI-04-ZZ-WIR-W-00088 CVL 25-Dec-22 CLOSED
SP6-1, SP6-14, SP12-21, SP12-24 and SP5-24.
89 JB1071-HAI-04-ZZ-WIR-W-00089 CVL Setting Out Coordinates of Piling for Silo Number 10. 25-Dec-22 OPEN

SP11-32 and SP4-18.

SP11-15.

SP6-6, SP6-18 and SP6-31.

SP5-31, SP11-31, SP11-37, SP11-26, SP4-22, SP4-19 and SP4-25

SP6-7, SP6-15, SP12-9 and SP12-23.
Material Inspection Request - MIR - Log Sheet
ReinforcementSteel Bars.Diameter.10mm, 16mm,

1 JB1071-HAI-04-ZZ-MA-W-00001 CIVIL 29-Oct-22 OPEN
20mm,25mm (Al-Rajhi)
2 JB1071-HAI-04-ZZ-MA-W-00002 CIVIL ReinforcementSteel Bars.Diameter.10mm,20mm, 25mm 18-Oct-22 20-Oct-22 CLOSED
3 JB1071-HAI-04-ZZ-MA-W-00003 CIVIL Reinforcement Steel Bars. Diameter.10mm, 25mm 3-Nov-22 OPEN
4 JB1071-HAI-04-ZZ-MA-W-00004 CIVIL Reinforcement Steel Bars. Diameter.10mm 9-Nov-22 OPEN
5 JB1071-HAI-04-ZZ-MA-W-00005 CIVIL Ordinary Portland Cement (OPC) in Bulk for Haif Batching Plant 13-Nov-22 OPEN
6 JB1071-HAI-04-ZZ-MA-W-00006 CIVIL Reinforcement Steel Bars. Diameter.20mm, 25mm 15-Nov-22 OPEN
7 JB1071-HAI-04-ZZ-MA-W-00007 CIVIL Ordinary Portland Cement (OPC) in Bulk for Haif Batching Plant 15-Nov-22 OPEN
8 JB1071-HAI-04-ZZ-MA-W-00008 CIVIL Reinforcement Steel Bars. Diameter 25mm 28-Nov-22 OPEN
9 JB1071-HAI-04-ZZ-MA-W-00009 CIVIL Coarse Aggregates 10mm, 20mm Fine Aggregates (Sand) 28-Nov-22 28-Nov-22 R&R
10 JB1071-HAI-04-ZZ-MA-W-00010 CIVIL Reinforcement Steel Bars. Diameter. 10mm, 20mm, 25mm 8-Dec-22 OPEN
Method of Statement Log Sheet
REF. THRU EMAIL

1 CVL DESIGN METHOD OF STATEMENT 3-Nov-22 12-Nov-22 CLOSED
JB1071-HAI-TR-0030
JB-1071-HAIF-02-ZZ-LT-S-0001
2 CVL METHOD OF STATEMENT FOR BOREHOLE. 20-Jun-22 CLOSED
JB1071-HAIF-02-XX-LT-S-0003
METHOD OF STATEMENT FOR SITE PREPARATION,

3 JB-1071-HAIF-EW-ZZ-LT-C-0001 CVL 29-May-22 7-Jun-22 CLOSED
EXCAVATION & BACKFILLING.
4 JB-1071-HAI-TR-0005 CVL METHOD OF STATEMENT FOR CONCRETE WORK 13-Sep-22 9-Oct-22 CLOSED
METHOD STATEMENT OF BORED CAST IN SITU PILES

5 JB1071-HAI-TR-00050 CVL 18-Sep-22 27-Sep-22 CLOSED
(STROMEK)
METHOD STATEMENT OF BORED CAST IN SITU PILES

6 JB1071-HAI-TR-00054 CVL 17-Sep-22 20-Sep-22 CLOSED
(JEDDDAH )
JB1071-HAIF-04-XX-LT-W-1030 METHOD STATEMENT FOR PILE LOAD TEST (NON-WORKING

7 CVL 1-Nov-22 CLOSED
JB1071-HAIF-04-XX-LT-W-1047 PILE)
8 JB-1071-HAI-TR-00112 CVL METHOD STATEMENT FOR PILE INTEGRITY TEST 8-Dec-22 18-Dec-22 CLOSED
9 JB-1071-HAI-TR-00120 CVL METHOD STATEMENT FOR PILE LOAD TEST OF WORKING PILE 20-Dec-22 24-Dec-22 CLOSED
10 JB-1071-HAI-TR-00121 CVL METHOD STATEMENT FOR PILE HEAD BREAKING 20-Dec-22 CLOSED
11 JB-1071-HAI-TR-00122 CVL METHOD STATEMENT FOR TERMITE CONTROL 26-Dec-22 CLOSED
INSPECTION AND TEST PLAN ( ITP) LOG SHEET
1 JB1071-HAI-TR-0012 CAST IN SITU CONCRETE WORKS 6-Aug-22 26-Aug-22 CLOSED
2 JB1071-HAI-TR-0013 EXCAVATION & BACKFILLING 7-Aug-22 26-Aug-22 R&R
3 JB1071-HAI-TR-00075 BORE PILE CONSTRUCTION 20-Nov-22 3-Dec-22 R&R
4 JB1071-HAIF-04-XX-LT-W-1051 LIST OF ITP'S COVERING WHOLE OF THE WORK'S 7-Nov-22 OPEN

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Design Drawings Submittal - Log Sheet

Program YANBU GRAIN TERMINAL CONSTRUCTION

Program YANBU GRAIN TERMINAL CONSTRUCTION

Program YANBU GRAIN TERMINAL CONSTRUCTION

CONC1845 ELE POWER CABLE PIT DETAIL JB1071-HAI-04-ZZ-DR-E-02170 13-Sep-23 OPEN

Program YANBU GRAIN TERMINAL CONSTRUCTION

Bagging Station Bagging Station

Program YANBU GRAIN TERMINAL CONSTRUCTION

HEAD HOUSE HEAD HOUSE

SECONDARY HEAD HOUSE

FLAT STORAGE FLAT STORAGE 7-Aug-23

Program YANBU GRAIN TERMINAL CONSTRUCTION

Program YANBU GRAIN TERMINAL CONSTRUCTION

218 JB1071-HAI-TR-494 CONC1731 ELE

219 JB1071-HAI-TR-495 SHIP INTAKE SHIP INTAKE

SPL, BACKUP BATTERY & SHIP INTAKE

HEAD HOUSE -01

SHIP INTAKE SHIP INTAKE

Program YANBU GRAIN TERMINAL CONSTRUCTION

Program YANBU GRAIN TERMINAL CONSTRUCTION

JB1071-HAIF-01 -ZZ-QC-C-00001 CONC001 Quality Management Plan

JB1071-HAI-04-ZZ-HS-W- CONC184 HSE 10-Sep-22 16-Sep-22 6

32 JB1071-HAI-TR-00104 JB1071-HAI-04-ZZ-MS-W-00104 CONC488 MS Method Statement List 24-Nov-22 OPEN

38 JB1071-HAIF-04-XX-LT-W-1076 JB1071-HAI-04-ZZ-SH-W-01076 CONC620 SH Recovery Schedule 26-Dec-22 OPEN

JB1071-HAIF-04-XX-LT-W-1023 CONC258 12--JAN-23

46 JB-1071-HAI-TR-00153 JB1071-HAI-04-ZZ-RP-W-00153 REPLY TO WIR- RP

51 JB1071-HAI-TR-00230 JB1071-HAI-04-ZZ-MA-W-00230 CONC909 RP

52 JB1071-HAI-TR-00231 JB1071-HAI-04-ZZ-MA-W-00231 CONC910 RP

55 JB-1071-HAI-TR-00254 JB1071-HAI-04-ZZ-SH-W-00254 CONC989 SH ENGINEERING DESIGN SCHEDULE (RECOVERY) 15-Mar-23 OPEN

GEOTECHNICAL SITE INVESTIGATION REPORT FOR REMAINING 3NOS.

63 JB1071-HAI-TR-00315 JB1071-HAI-04-ZZ-RP-W-01120 CONC1252 RP

68 JB1071-HAI-TR-00351 JB1071-HAI-04-ZZ-RP-W-00351 CONC1363 RP

70 JB1071-HAI-TR-00374 JB1071-HAI-04-ZZ-RP-W-00374 CONC1428 RP

71 JB1071-HAI-TR-00395 JB1071-HAI-04-ZZ-RP-W-00395 CONC1513 RP

72 JB1071-HAI-TR-00399 JB1071-HAI-04-ZZ-RP-W-00399 CONC1527 RP

76 JB1071-HAI-TR-00489 JB1071-HAI-04-ZZ-RP-W-00489 CONC1719 RP

77 JB1071-HAI-TR-00496 JB1071-HAIF-01-ZZ-HS-W-00496 CONC1739 HSE

Program YANBU GRAIN TERMINAL CONSTRUCTION

Project JB1071 Rev.P01 Rev.P02 Rev.P03 Rev.P04

Days Response Days Final

8 JB-1071-HAI-TR-011 ------ CIVIL Supplier CONC023

9 JB1071-HAI-TR-014 ------ ELE Supplier ECOM021

10 JB1071-HAI-TR-015 ------ ELE Supplier ECOM020

11 JB1071-HAI-TR-016 ------ CIVIL Supplier ------

12 JB1071-HAI-TR-017 ------ CIVIL Third Party CONCO21

13 JB1071-HAI-TR-0021 JB1071-HAI-04-ZZ-PQ-W-0021 ELE Supplier CONC033 Prequalification

14 JB1071-HAI-TR-0028 JB1071-HAI-04-ZZ-PQ-W-0028 CIVIL Supplier CONC043

Prequalification of Durar Masagh Trading

Prequalification of SAUDI ELECTRIC SUPPLY

17 JB1071-HAI-TR-0033 JB1071-HAI-04-ZZ-PQ-W-0033 CIVIL Supplier CONC056

19 JB1071-HAI-TR-0037 JB1071-HAI-04-ZZ-PQ-W-0037 CIVIL Supplier CONC074

20 JB1071-HAI-TR-00038 JB1071-HAI-04-ZZ-PQ-W-00038 CIVIL Supplier CONC079

23 JB1071-HAI-TR-00053 JB1071-HAI-04-ZZ-PQ-W-00053 MECH Supplier CONC165

24 JB1071-HAI-TR-00063 JB1071-HAI-04-ZZ-PQ-W-00063 CIVIL Supplier CONC266

26 JB1071-HAI-TR-00066 JB1071-HAI-04-ZZ-PQ-W-00066 ELE Supplier CONC305

27 JB1071-HAI-TR-00068 JB1071-HAI-04-ZZ-PQ-W-00068 ELE Supplier CONC320

28 JB1071-HAI-TR-00069 JB1071-HAI-04-ZZ-PQ-W-00069 ELE Supplier CONC321

29 JB1071-HAI-TR-00070 JB1071-HAI-04-ZZ-PQ-W-00070 ELE Supplier CONC322

Program YANBU GRAIN TERMINAL CONSTRUCTION

Project JB1071 Rev.P01 Rev.P02 Rev.P03 Rev.P04

Days Response Days Final

CONC400 International Building System Factory Co. Ltd.

41 JB1071-HAI-TR-00085 JB1071-HAI-04-ZZ-PQ-W-00085 CIVIL Supplier CONC404