HCIS-SECSAF Status - Updated 04dec23

REDSEA PROJECT - HCIS SEC PACKAGES SUBMISSION STATUS Issue Date: 15.
May-2022
Updated Date: 04-Dec-2023
SEC - Stage 1 SEC - Stage 2 SEC -Stage 3 SEC -Stage 4

S.No. AREA Submission Package Name ASSET TYPE ( Security Risk Assessment , Concept of Design , Security Polciy & Procedure) Preliminary Design Detailed Design Operational Readiness Package
TJN/HCIS HCIS/TJN Status Action By TJN/HCIS HCIS/TJN Status Action By TJN/HCIS HCIS/TJN Status Action By TJN/HCIS HCIS/TJN Status Action By
Rev.00 Rev.00 Rev.00 Rev.00

16.Jun.2022 Approved with
1 Zone-1 Desert Rock Desert Rock（STP5) STP5 12.Jan.2022 21.Mar.2022 Approved Closed 01/09/2022 Closed Under ITS revision TJN / Sec.Contr Not ready TJN / Sec.Contr
14-Aug-2022 comments
R13-013B01-MAR-CAA-LTR-0008 ACWA 2022/00185/S R13-013B01-MAR-CAA-LTR-0041 ACWA 2022/00226/S

2 Zone-16 Desert Rock Desert Rock（PV &BESS& ICE) PV / BESS / ICE 12.Jan.2022 12.Apr.2022 Approved Closed 11/09/2022 Closed Under ITS revision TJN / Sec.Contr Not ready TJN / Sec.Contr

16.Jun.2022 Approved with Submitted to
3 Zone-2 Airport Airport(STP31 &SS-A, MDA) STP31 & SS-A 12.Jan.2022 20.Mar.2022 Approved Closed 19/09/2022 TJN / Sec.Contr Not ready TJN / Sec.Contr
14-Aug-2022 comments KDOCS
Rev.00 Rev.00

4 Zone-5 Southern Dune Southern Dune（STP6) STP6 12.Jan.2022 19/01/2022 Approved Closed 01/09/2022 Closed Under ITS revision TJN / Sec.Contr Not ready TJN / Sec.Contr
Rev.00 Rev.00
HCIS SAT
20.Jun.2022 Approved with Approved with
5 Zone-15 Southern Dune Southern Dune（PV &BESS& ICE) PV / BESS / ICE 12.Jan.2022 Approved Closed 01/09/2022 Closed Closed Inspection TJN / Sec.Contr
14-Aug-2022 comments comments
completed
Rev.00 Rev.00
19-05-2022
PV / BESS /ICE / SS- 12.Jan.2022 14.Apr.2022 17/10/2022
6 Zone-8 SF2 Solar Farm 2 Approved Closed 14-Aug-2022 Approved Closed Under ITS revision TJN / Sec.Contr Not ready TJN / Sec.Contr
SF2
19-05-2022
PV/BESS/ICE & STP 12.Jan.2022 20.Mar.2022 13/10/2022
7 Zone-9 SF1 Solar Farm 1 Approved Closed 14-Aug-2022 Approved Closed Under HCIS review HCIS Not ready TJN / Sec.Contr
/SS-SF1
Rev.00
8 Zone-9 SF1 RO1 RO1 12.Jan.2022 14.Apr.2022 Approved Closed Submitted HCIS Under ITS revision TJN / Sec.Contr Not ready TJN / Sec.Contr
R13-013B01-MAR-CAA-LTR-00013 ACWA 2022/00187/S
Rev.00 Rev.00
9 Zone-4 Coastal Village Coastal Village (IWMF& STP4) IWMF &STP4 12.Jan.2022 13.Apr.2022 Approved Closed 30/08/2022 Closed Under ITS revision TJN / Sec.Contr Not ready TJN / Sec.Contr
Rev.00 Rev.00
10 Zone-4 Coastal Village Coastal Village(BESS & DCP & SS-1) BESS& DCP & SS-1 12.Jan.2022 27.Mar.2022 Approved Closed 08/09/2022 Closed Under ITS revision TJN / Sec.Contr Not ready TJN / Sec.Contr
R13-013B01-MAR-CAA-LTR-00015 ACWA 2022/00195/S R13-013B01-MAR-CAA-LTR-0043 ACWA 2022/00231 / S
Rev.00 Rev.00

11 Zone-4 Coastal Village Coastal Village(DUCC) DUCC 12.Jan.2022 12.Apr.2022 Approved Closed 19/09/2022 Closed Under ITS revision TJN / Sec.Contr Not ready TJN / Sec.Contr
Rev.00 Rev.00 Rev.00
20.Jun.2022 Approved with Approved with

12 Zone-4 Coastal Village Coastal Village(CCC) Operating Office ( CCC ) 12.Jan.2022 08.Apr.2022 Approved Closed 19/09/2022 Closed Closed Not ready TJN / Sec.Contr
14-Aug-2022 comments comments
Rev.00
Will be submitted
13 Zone-4 Shurayrah Island Shura Island（DCP &SS 7-10 & ICE） DCP &SS 7-10 & ICE 12.Jan.2022 12.Apr.2022 Approved Closed Submitted HCIS after Stage 2 TJN / Sec.Contr Not ready TJN / Sec.Contr
approval
Rev.00
Will be submitted
Ummahat Ready for
14 Zone-6 Ummahat Island(STP2 & RO3) STP2 & RO3 12.Jan.2022 20.Mar.2022 Approved Closed TJN / KDOCS after Stage 2 TJN / Sec.Contr Not ready TJN / Sec.Contr
AlShaykh Island Submission
approval
Rev.00 Rev.00
Will be submitted
Ummahat Ready for
15 Zone-6 Ummahat Island(STP3 ) STP3 12.Jan.2022 10.May.2022 Approved Closed 20.Jun.2022 TJN / KDOCS after Stage 2 TJN / Sec.Contr Not ready TJN / Sec.Contr
AlShaykh Island Submission
approval
R13-013B01-MAR-CAA-LTR-00021 ACWA 2022/00193/S R13-013B01-MAR-CAA-LTR-0049
Rev.00
Will be submitted
Sheybarah South Sheybarah Island(PV , BESS ,ICE , STP 1 PV , BESS ,ICE , STP 1 Ready for
16 Zone-7 25.Apr.2022 Approved Closed TJN / KDOCS after Stage 2 TJN / Sec.Contr Not ready TJN / Sec.Contr
Island & RO2 ) & RO2 Submission
approval
R13-013B01-MAR-CAA-LTR-0036
Issue Date: 15.May-2022
REDSEA PROJECT - HCIS SAF PACKAGES SUBMISSION STATUS Updated Date: 04-Dec-2023
SAF Stage-1 SAF Stage-2

S.No. Zone AREA Submission Package Name ASSET TYPE FEED Preliminary Design Detailed Design
TJN/HCIS HCIS/TJN Status Action By Submitted Date TJN/HCIS HCIS/TJN Status Action By Submitted Date
Rev.00
31.Jan.2022 27.Apr.2022 Under Mx

1 Desert Rock Desert Rock（STP5) STP5 Approved Closed TJN / FP.Cont
preparation
Rev.00
31.Jan.2022 27.Mar.2022 Approved with Rejected . Need
2 Desert Rock Desert Rock（PV &BESS& ICE) PV / BESS / ICE Closed MARAFIQ / TJN
Comments to resubmit
Rev.00
31.Jan.2022 27.Mar.2022 Approved with Rejected . Need
3 Airport Airport(STP31 &SS-A & MDA) STP31 , SS-A & MDA Closed MARAFIQ / TJN
Rev.00
31.Jan.2022 24.Apr.2022 Under Mx
4 Southern Dune Southern Dune（STP6) STP6 Approved Closed TJN / FP.Cont
preparation
Rev.00
31.Jan.2022 07.Jun.2022 Approved with Under HCIS

5 Southern Dunes Southern Dune（PV &BESS& ICE) PV / BESS / ICE Closed HCIS 2/Jan/23
Comments review
Rev.00
31.Jan.2022 24.Apr.2022 Approved with Rejected . Need
6 SF2 Solar Farm 2 PV / BESS /ICE / SS-SF2 Closed TJN / FP.Cont 18/Oct/22
Rev.00
PV/BESS/ICE & STP /SS- 31.Jan.2022 24.Apr.2022 Approved with Under MAR
7 SF1 Solar Farm 1 Closed MAR 4/Dec/23
SF1 Comments review
Rev.00
27.Feb.2022 Approved with

8 SF1 RO1 RO1 Closed Approved Closed 30/Jul/23
Comments
Rev.00
22.Jun.2022 To be submitted
Rejected . Need to
9 Coastal Village Coastal Village IWMF & STP4 IWMF & STP4 14-08-2022 TJN/HCO after FEED TJN / FP.Cont
resubmit
approval
R13-013B01-MAR-CAA-LTR-0051
Rev.00
Coastal Village(BESS & DCP , SS- BESS & DCP , SS-1 & 31.Jan.2022 Approved with Rejected . Need MARAFIQ /
10 Coastal Village Closed 10/Aug/23
1&DUCC) DUCC Comments to resubmit HCIS
Rev.00
30.Mar.2022 22.Jun.2022
Under Mx
11 Coastal Village Coastal Village(CCC) Operating Office ( CCC ) Approved Closed TJN / FP.Cont
preparation
Rev.00
Shura Island（DCP &SS 7-10 & 31.Jan.2022 28.Apr.2022 Approved with Under MAR
12 Shurayrah Island DCP &SS 7-10 & ICE Closed MAR 3/Dec/23
ICE） Comments review
Rev.00
To be submitted
Ummahat AlShaykh ReSubmitted
13 Ummahat Island(STP2 & RO3) STP2 & RO3 MAR/HCIS 10/Aug/23 after FEED TJN / FP.Cont
Island (Under HCIS review)
approval
Rev.00
Ummahat AlShaykh Approved with
14 Ummahat Island(STP3 ) STP3 Closed In progress TJN / FP.Cont
Island Comments
Rev.00
Sheybarah Island(PV ,BESS , ICE , PV ,BESS , ICE , STP1 & Rejected . Need
15 Sheybarah South Island Approved Closed TJN / FP.Cont
STP1 & RO2 ) RO2 to resubmit
REDSEA PROJECT - HCIS SEC/SAF SUBMISSION STATUS Issue Date: 15.May-2022
Summary Sheet Updated Date: 04-Dec-2023
To be
Approved with Under Review
Description Total Package # Submitted Package Approved Rejected Submitted
Comments ( By HCIS)
(By Tiejun)
HCIS SEC Stage 1 Status 17 17 5 12 0 0
SEC HCIS SEC Stage 2 Status 16 16 2 9 2 3
HCIS SEC Stage 3 Status 16 3 0 2 1 13
HCIS SAF FEED Status (Stage1 18 18 4 10 1 1 1

SAF
HCIS SAF DD Status (Stage2) 15 8 1 7 3 11
Total 82 62 12 33 8 7 28

HCIS-SECSAF Status - Updated 04dec23

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HCIS-SECSAF Status - Updated 04dec23

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REDSEA PROJECT - HCIS SEC PACKAGES SUBMISSION STATUS Issue Date: 15.

Updated Date: 04-Dec-2023

SEC - Stage 1 SEC - Stage 2 SEC -Stage 3 SEC -Stage 4

Rev.00 Rev.00 Rev.00 Rev.00

Rev.00 Rev.00 Rev.00 Rev.00

20.Jun.2022 Approved with

R13-013B01-MAR-CAA-LTR-0007 ACWA 2022/00184/S R13-013B01-MAR-CAA-LTR-0048 ACWA 2022/00236/S

Rev.00 Rev.00 Rev.00 Rev.00

R13-013B01-MAR-CAA-LTR-0009 ACWA 2022/00194/S R13-013B01-MAR-CAA-LTR-0040 ACWA 2022/00225/S

20.Jun.2022 Approved with

R13-013B01-MAR-CAA-LTR-00011 ACWA 2022/00191/S R13-013B01-MAR-CAA-LTR-0047 ACWA 2022/00235/S

R13-013B01-MAR-CAA-LTR-00014 ACWA 2022/00189/S R13-013B01-MAR-CAA-LTR-0038 ACWA 2022/00250/S

Rev.00 Rev.00 Rev.00 Rev.00

R13-013B01-MAR-CAA-LTR-00012 ACWA 2022/00188/S R13-013B01-MAR-CAA-LTR-0037 ACWA 2022/00249/S

R13-013B01-MAR-CAA-LTR-00013 ACWA 2022/00187/S

R13-013B01-MAR-CAA-LTR-00015 ACWA 2022/00195/S R13-013B01-MAR-CAA-LTR-0043 ACWA 2022/00231 / S

20.Jun.2022 Approved with

R13-013B01-MAR-CAA-LTR-00016 ACWA 2022/00182/S R13-013B01-MAR-CAA-LTR-0045 ACWA 2022/00232 / S

Rev.00 Rev.00 Rev.00

20.Jun.2022 Approved with Approved with

R13-013B01-MAR-CAA-LTR-00017 ACWA 2022/00181/S R13-013B01-MAR-CAA-LTR-0044 ACWA 2022/00233 / S

SAF Stage-1 SAF Stage-2

31.Jan.2022 27.Apr.2022 Under Mx

31.Jan.2022 07.Jun.2022 Approved with Under HCIS

27.Feb.2022 Approved with

SEC HCIS SEC Stage 2 Status 16 16 2 9 2 3

HCIS SEC Stage 3 Status 16 3 0 2 1 13

HCIS SAF FEED Status (Stage1 18 18 4 10 1 1 1

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