Document No Status Transmittal In

UTD-JCS-REP-NCR-HSE-US-000-00039 Issued for Action JCB-TRANSMIT-001050

UTD-JCS-REP-NCR-HSE-US-000-00035 D - Rejected JCB-WTRAN-009331

UTD-JCS-REP-SOR-HSE-US-000-00078 D - Rejected JCB-WTRAN-009328

B - Approved with
UTD-JCS-REP-INR-HSE-US-000-00024 JCB-WTRAN-009038
Comments

B - Approved with
UTD-MAS-REP-IRT-HSE-US-000-00010 JCB-WTRAN-008460
Comments

B - Approved with
UTD-MAS-REP-IRT-HSE-US-000-00011 JCB-WTRAN-008428
Comments

B - Approved with
UTD-JCS-REP-INR-HSE-US-000-00022 JCB-WTRAN-008372
Comments

C - Revise and
UTD-MAS-REP-ENV-HSE-US-000-00002 QDPUP-WTRAN-005008
Resubmit
C - Revise and
UTD-MAS-REP-ENV-HSE-US-000-00001 QDPUP-WTRAN-002118
Resubmit

UTD-QDPUP-REP-INR-HSE-US-000-00001 Issued for Action QDPUP-TRANSMIT-000275

B - Approved with
UTD-MAS-REP-IRT-HSE-US-000-00001 QDPUP-WTRAN-000880
Comments

UTD-MAS-TEC-PQD-HSE-US-000-00001 D - Rejected QDPUP-WTRAN-000328

B - Approved with
UTD-MAS-TEC-PQD-HSE-US-000-00002 QDPUP-WTRAN-000258
Comments
 Title Sub-Document Type Discipline
Qiddiya Mass Grading
Supervision-HSE NCR for
Report - Non Conformance Report Health & Safety
Demolition Activity RAMS
Violation (for Action)
Qiddiya Mass Grading
Supervision-HSE NCR for
Report - Non Conformance Report Health & Safety
Security guard lacks induction
and PPE at site. (Proposal-01)

Qiddiya Mass Grading

Supervision-SOR for the security
Report - Site Observation Report Health & Safety
cabin area is dusty and has no
electricity (Closure-01)

Qiddiya Mass Grading

Supervision- Inspection HSW
Report - Inspection Report Health & Safety
Walkthrough Report - MASCO
25 Dec 2023
Mass Grading :Incident Report
for Dump Truck dated 24-09- Report - Incident Report Health & Safety
2023
Mass Grading : Road Traffic
Report - Incident Report Health & Safety
Accident 11-12-2023
Qiddiya Mass Grading
Supervision-LEADERSHIP Report - Inspection Report Health & Safety
WALKTHROUGH 20-11-2023
Mass Grading : Mixer Truck - Oil
Report - Environmental Report Health & Safety
Spill report
Mass Grading : Spill on the
Report - Environmental Report Health & Safety
Upper Plateau Road (June 5)

Site Inspection Report - Vehicle

Report - Inspection Report Health & Safety
Access and Barriers 11-06-23

Mass Grading: Dumper Truck

Report - Incident Report Health & Safety
Incident Flash Report

Mass Grading: Pre-Qualification

Third Party Supplier for Safety Technical - Pre-Qualification Document Health & Safety
Testing And Certification

Mass Grading:
PREQUALIFICATION FOR THE
Technical - Pre-Qualification Document Health & Safety
THIRD PARTY TRAINER FOR
FIRST AID TRAINING COURSE
 Review Status Stage Review Source Revision Revision Date

11 - Construction 00 2/7/2024

D - Rejected 11 - Construction WF-006867 00 2/5/2024

D - Rejected 11 - Construction WF-006843 00 2/5/2024

B - Approved with Comments 11 - Construction WF-006713 00 1/24/2024

B - Approved with Comments 16 - Health & Safety WF-006270 01 1/2/2024

B - Approved with Comments 16 - Health & Safety WF-006288 00 1/4/2024

B - Approved with Comments 16 - Health & Safety WF-006074 01 11/28/2023

C - Revise and Resubmit 16 - Health & Safety WF-001957 01 6/11/2023

C - Revise and Resubmit 11 - Construction WF-000869 00 6/11/2023

16 - Health & Safety 00 6/12/2023

B - Approved with Comments 16 - Health & Safety WF-000617 02 5/8/2023

D - Rejected 11 - Construction WF-000241 00 3/18/2023

B - Approved with Comments 16 - Health & Safety WF-000293 00 4/3/2023

Date Modified

2/8/2024

2/7/2024

2/7/2024

1/25/2024

1/7/2024

1/4/2024

1/3/2024

8/14/2023

7/6/2023

6/12/2023

5/28/2023

4/19/2023

4/10/2023