Consultant Logo Contractor Logo

Sub Contractor Submittal Results Log Sheet

Ref. No.: Rev.( ) Form issue date:dd/mm/yyyy
Client: Contractor:
The Employer: Project Name & Location:
PMC:
Engineer: Date:
Status (*)
SN Submittal Reference Submittal Description Overdue Repeated
A B C D E
(**) (***)

Total Number of all Submission

Total Number of A, B, & E
Percentage
Obtained Rate (Refer to Contractor Quality KPI)
Revision Rate
Factor for Repeated Submittals (Refer to Contractor Quality KPI)
Final Score (Obtained Rate X Factor for Repeated Submittals)

Contractor's Quality Engineer Engineer

Name : Name :
Sign : Sign :
Date : Date :
Note (*) A: Approved, B: Approved with Comment, C: Revise & Resubmit, D: Rejected.
(**) State O for Overdue Submittal (**) State R for repeated submittal

*AAAA - Contractor Initial MBS TMT 564 Sub Contractor Submittal Results Log Sheet; Rev 4, 24/9/2012
*NNN - Contractor control number