Upgrade Buildings for Risk Mitigation JNGLF - BI-10-01747, Contract: 6601000245 Sunday, February 4, 2024

Outgoing Documents Transmittal Log

COMPANY RESPONSE
S. N. TRANSMITTAL NO. DOCUMENT REFERENCE NO. DOCUMENT DESCRIPTION Action by REVISION DEPARTMENT DOC. TYPE ISSUED DATE REVIEW STATUS ISSUED STATUS ORIGINATOR REF. REVISION DATE COMPANY STATUS
2 Wjeen-TR-SA-CON-002 Wjeen-TR-SA-CON-002 TEMPORARY FACILITY EVACUATION PLAN Wjeen to Re-forward 0 HSE PLAN 6-Jul-23 Issued for Approval Open Dr. Narciso

3 Wjeen-TR-SA-CON-003 Wjeen-TR-SA-CON-003 TRAFFIC FLOW CHART Wjeen to Re-forward 0 HSE PLAN 9-Jul-23 Issued for Approval Open Dr. Narciso

Wjeen HSE to cross verify

10 Wjeen-TR-SA-S001 Wjeen-TR-SA-S001 HEAT STRESS MANAGEMENT PLAN and update to SAPMT for 1 HSE PLAN 26-Jun-23 Issued for Approval Open Dr. Narciso
official transmittal.

Wjeen HSE to cross verify

13 Wjeen-TR-SA-S009 Wjeen-TR-SA-S009 ERP TEMPORARY FACILITY and update to SAPMT for 1 HSE PLAN 19-Jul-23 Issued for Approval Open Dr. Narciso
official transmittal.

Wjeen HSE to cross verify

14 Wjeen-TR-SA-S011 Wjeen-TR-SA-S011 CONTRACTOR SITE SAFETY PROGRAM (CSSP) and update to SAPMT for 1 HSE PROCEDURE 29-Aug-23 Issued for Approval Open Muhammad Ihtisham ECPEU-000012.2023 1 5-Sep-23 Approved
official transmittal.

Wjeen HSE to cross verify

205 JNGLF-T-WJN-SA-0163 WJN- JNGLF-HS-PRO-017 Wjeen Accident Investigation Procedure and update to SAPMT for 0 HSE PROCEDURE 26-Nov-23 Issued for Approval Muhammad Ihtisham
official transmittal.
Open
292 JNGLF-T-WJN-SA-0250 WJN- JNGLF-QA-JSA-0021 JSA for Electrical Switch OPS Building. Wjeen HSE to cross verify JSA 25-Dec-23 Issued for Approval Open Jehan Badshah
and update to SAPMT. 0 HSE
394 JNGLF-T-WJN-SA-0355 WJN- JNGLF-HS-JSA-0020 JSA for Excavation among SS#22, #27 and Expansion 1 HSE JSA 24-Jan-24 Issued for Approval Open Jehan Badshah
Building.
 REMARKS

CSSP is approved by LPD as per Mr. Qureshi email dated 5

September 2023. Awaiting official Transmittal Approval by
SAPMT.

BEAM