KFCA Project - Joint Quality Inspection Report

Location: Saudi Side Service Type: Electrical Date:20/Feb/2023

Preventive Maintenance Inspection

Bldg. No:
Required
Sr. No W.O Number Description Observations Photo Status Remarks
Action
Location:

All
observations
under the
Bldg.# SA01-KFCA Ad Preventive Maintenance of WO17607959 has provided for the PM
01 WO17607959 Provided CM
min Bldg. Elevator Lift # 3 Completed
detected observation WO Need to
be resolved
ASAP
All
observations
under the
Bldg.# SA01-KFCA Ad Preventive Maintenance of WO18085483 has provided for the PM
02 WO17607990 Provided CM
min Bldg. Elevator Lift # 4 Completed
detected observation WO Need to
be resolved
ASAP
All
observations
under the
Bldg.# SA17-VIP Loun Preventive Maintenance of WO18430031 has provided for the PM
03 WO17726790 Provided CM
ge Elevator Lift detected observation Completed
WO Need to
be resolved
ASAP

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-QI-FR-1-00 Revision: 00 Page 1 of 3
 KFCA Project - Joint Quality Inspection Report

Bldg.# SA20-Service Preventive Maintenance of PM

04 WO17834582 PM has done
Bldg. Emergency Generator Completed

Bldg.# SA20-Service Preventive Maintenance of PM

05 WO17834595 PM has done
Bldg. Emergency Generator Completed

Bldg.# SA20-Service Preventive Maintenance of PM

06 WO17834618 PM has done
Bldg. Generator Control Panel Completed

Preventive Maintenance
SA-98 Service PM
07 WO17892564 Inspection of Electrical PM has done
Building Completed
Transformer

Redo, Need
Non-Compliance of Task IDs # 60, It has
Preventive Maintenance Full
SA-23 Service found that there is Oil leakage evidence PM not
08 WO17892578 Inspection of Electrical Compliance
Building found. Completed
Transformer with all PM
Tasks

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-QI-FR-1-00 Revision: 00 Page 2 of 3
 KFCA Project - Joint Quality Inspection Report

SA-100 Exhibition Preventive Maintenance PM

09 WO17893672 PM has done
Building of Exit Lights Completed

Redo, Need
Non-Compliance of Task IDs # 40, It has
Full
SA-22 Service Preventive Maintenance of found that there is minor leak found PM not
10 WO17834569 Compliance
Building Emergency Generator below engine body. Completed
with all PM
Tasks

Inspected By

Olive Arabia O&M Contractor (Safari)

Name Yasir Liaquat Name Syed Furan Ali

Signature Signature

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-QI-FR-1-00 Revision: 00 Page 3 of 3