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Date
Record
Code
Record Name
Department
AZM-01-159
11-Jan-16
RTA
IN
QC
AZM-DH-077
14-Jan-16
non-RTA
QC
Mat'l
Code
Report
Material Name
8/31/2016
Action
Required
Recipient
Submitted for
review &
approval
SAPMT
Submitted for
review &
approval
SAPMT
Subject
Rev No
Date
Received
Aramco
Transmittal No
17-Jan-16
TR-01382-6556/16,
17 Jan'16
No Objection.
Closed.
SAPMT
27-Jan-16
TR-01382-6608/16,
27 Jan'16
No Objection as NOTED.
Closed.
Remarks
Aramco Comments
Status
under review
AZM-01-163
17-Jan-16
RTA
IN
QC
Submitted for
review &
approval
AZM-01-164
17-Jan-16
RTA
IN
QC
Submitted for
review &
approval
SAPMT
27-Jan-16
TR-01382-6609/16,
27 Jan'16
REJECTED
AZM-DH-085
2-Feb-16
non-RTA
Inspection Schedule
QC
Submitted for
review &
approval
SAPMT
8-Feb-16
TR-01382-6654/16,
08 feb'16
Noted
Closed.
AZM-01-182
7-Feb-16
RTA
QC
Nominations of QC Electrical
Engineer: ALEXANDER BAUTISTA
Submitted for
review &
approval
SAPMT
18-Feb-16
TR-01382-6701/16,
18 feb'16
No Objection as Noted.
Closed.
AZM-01-124.a
9-Feb-16
RTA
QC
Submitted for
review &
approval
SAPMT
18-Feb-16
TR-01382-6698/16,
18 feb'16
No Objection as Noted.
Closed.
AZM-01-116.a
9-Feb-16
RTA
QC
Submitted for
review &
approval
SAPMT
21-Feb-16
TR-01382-6702/16,
21 feb'16
No Objection as Noted.
Closed.
AZM-01-188
10-Feb-16
RTA
QC
Submitted for
review &
approval
SAPMT
1-Mar-16
TR-01382-6761/16,
01mar'16
Rejected.
Closed.
AZM-01-188.a
3-Mar-16
RTA
QC
Submitted for
review &
approval
SAPMT
8-Mar-16
TR-01382-6788/16,
08mar'16
No Objection as NOTED .
Closed
AZM-01-189
11-Feb-16
RTA
Procedure
QC
Submitted for
review &
approval
SAPMT
21-Feb-16
TR-01382-6703/16,
21 feb'16
No Objection as Noted.
Closed.
AZM-01-065.a
10-Feb-16
RTA
QC
Submitted for
review &
approval
SAPMT
24-Feb-16
TR-01382-6741/16,
24 feb'16
No Objection .
endorsed to
QC For resubmittal
Closed.
AZM-01-194
17-Feb-16
RTA
QC
Submitted for
review &
approval
SAPMT
1-Mar-16
TR-01382-6770/16,
03mar'16
C&R
Closed &
endorsed to
QC Mgr.Hussain,
5mar'16
AZM-01-203
23-Feb-16
RTA
QC
Submitted for
review &
approval
SAPMT
8-Mar-16
TR-01382-6799/16,
08mar'16
No Objection as NOTED
Closed &
endorsed to
QC.
AZM-01-204
29-Feb-16
RTA
Mix Design
QC
Submitted for
review &
approval
SAPMT
24-Mar-16
TR-01382-6892/16,
24mar'16
No Objection as Noted
Closed &
endorsed via
email to QC
Hussain.
AZM-01-206
1-Mar-16
RTA
QC
Submitted for
review &
approval
SAPMT
3-Mar-16
TR-01382-6779/16,
03mar'16
No Objection as NOTED
Closed &
endorsed to
QC.
AZM-01-235
17-Mar-16
RTA
Special Process
Procedure
QC
Submitted for
review &
approval
SAPMT
31-Mar-16
TR-01382-6954/16,
31 mar'16
No Objection as Noted
Closed &
endorsed to
QC Mgr &
Precast Mgr .
AZM-01-238
20-Mar-16
RTA
Procedures
QC
Submitted for
review &
approval
SAPMT
under review
Date
Record
Code
Record Name
Department
Mat'l
Code
Material Name
Subject
Rev No
8/31/2016
Action
Required
Recipient
Remarks
Date
Received
Aramco
Transmittal No
Aramco Comments
Status
AZM-01-240
21-Mar-16
RTA
Special Process
Procedures
QC
Submitted for
review &
approval
SAPMT
24-Mar-16
TR-01382-6896/16,
24 mar'16
Rejected
Closed &
endorsed to
QC Hussain.
AZM-01-249
21-Mar-16
RTA
Closure Report
QC
Submitted for
review &
approval
SAPMT
24-Mar-16
TR-01382-6893/16,
24 mar'16
Rejected
Closed &
endorsed to
QC Hussain
by email.
AZM-01-251
22-Mar-16
RTA
QC
Submitted for
review &
approval
SAPMT
31-Mar-16
TR-01382-6955/16,
31 mar'16
No Objection as Noted
Closed &
endorsed to
QC & QA
Mgrs .
AZM-01-253
24-Mar-16
RTA
QC
Submitted for
review &
approval
SAPMT
6-Apr-16
TR-01382-6984/16,
6 Apr'16
No Objection As Noted
Closed &
endorsed to
QC Manager.
AZM-01-273
10-Apr-16
RTA
QC
Submittal for Review- Test ResultSAND SELECT FILL: source ABQAIQSAMPLE No. 01
Submitted for
review &
approval
SAPMT
19-Apr-16
TR-01382-7078/16
No objection as noted
Closed &
endored to
QC
AZM-01-274
10-Apr-16
RTA
QC
Submitted for
review &
approval
SAPMT
under review
AZM-01-275
10-Apr-16
RTA
QC
Submitted for
review &
approval
SAPMT
under review
19-Apr-16
TR-01382-7078/16
No objection as noted
Closed &
endored to
QC
AZM-01-276
10-Apr-16
RTA
QC
Submittal for Review- Test ResultSELECT FILL: source Fayyaz Al SabiSAMPLE No. 08
Submitted for
review &
approval
SAPMT
under review
AZM-01-277
10-Apr-16
RTA
QC
Submitted for
review &
approval
SAPMT
under review
AZM-01-2786
17-Apr-16
RTA
QC
Submitted for
review &
approval
SAPMT
under review
AZM-01-204.A
17-Apr-17
RTA
QC
Submitted for
review &
approval
SAPMT
under review
Record Code
AUN
AUR
AUS
CV
DES
DRW
IAP
IDR
IN
INV
IR
JCC
MQMR
MR
MRMR
MS
NCR-P
NCR-C
NMR 601
NMR 602
NMR 603
PIM
PO
PQP
RFQ
SAR
SUR
TBE
TQ
TR
TRE
TSQ
TWLA
TWLA-P
WPP
WPS
IFSR
Record Name
Audit Notification
Audit Report
Audit Schedule
Personel Prequalification Documents
Design
Drawing
IAP
Inspection Desposition Report
Inspection Notification
Invoice
Inspection Report
Job Clearance Card
Monthly Quality Maangement Report
Material Requsition
Management Review Meeting Report
Method of Statement
Non-Conformity Report
Non-Conformity Report
NMR 601
NMR 602
NMR 603
Pre-Inspection Meeting Report
Purchase Order
Project Quality Plan
Request for Quatation
Saudization Report
QC Surveillance Release Note
Technical Bid Evaluation
Technical Querry
Test reports
Technical Review Evaluation
Technical Site Querry
Two Weeks Look Ahead Schedule
Two Weeks Look Ahead Schedule
Weekly Procurement Progress Report
Weekly Procurement Status
Inspection/Fabrication Status Report
Department
Quality Assurance
Quality Assurance
Quality Assurance
ALL
Engineering
Engineering
Quality Assurance
Quality Assurance
Quality Assurance
Project Manager
Quality Assurance
Quality Control
Quality Assurance
Quality Assurance
Quality Assurance
Construction, Engineering, Quality Control
Quality Assurance
Quality Control
Procurement
Procurement
Procurement
Quality Assurance
Procurement
Quality Assurance
Procurement
Project Manager
Quality Control
Procurement
Engineering
Quality Control
Procurement
Engineering
Quality Control
Quality Assurance
Procurement
Procurement
Quality Assurance
Code
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
Material Name
GATE Valves
Steel Trrusses
FBE Coated CS Spools
Carbon Steel (CS) Pipes
RTR Pipes (Pressurized) & Fittings
RTRP Pipes (Gravity) & Fittings
CS Flanges
Package Substation
Switchgear (Manually Operated, Pad-Mounted)
Fiber Optic Cable
HDPE Pipes
HDPE Fittings
Power Transfomers (Oil, Pad - Mounted)
Power Cable, 5 kV - 35 kV
Carbon Steel (CS) Fittings
Wood Door - Fire Rated
Hollow Metal Doors
FRP Manhole
Gate Valves (Drinking Water)
Sprinkler System
Precast - Elements
PVC Pipes & fittings
HVAC Units
Low Voltage Panelboards
Fire Detection andAlarm System (FDAS)
CPVC Pipes & Fittings (Hot&Cold Water System)
Electric Duct Heater
Fire Hydrant Wet Barrel
Post Indicator Valve
Reinforcement Bars
Domestic Water Pump
Pressure Gauges
HVAC Control Panels & Accessories Complete
Landscape Feeder Pillars/ Irrigation System
Wireless Water Meter
Overhead Garage Doors
Aluminum Framed Doors
Aluminum Windows
Kitchen Cabinets / Counter Top with All Accessories)
Fixed Furnitures Complete
Exhaust Fan
Dampers
Registers
Grills
Lighting Pole
Lighting Fixture & Accessories Complete
Comm. Panel/Cabinet/Accessories
Refregirant Copper Pipes & Fittings
Porcelain/Ceramic Tiles/ Marble Tiles
Wooden Flooring & Skirting
Gypsum Boards for Ceiling
Handrails - Stainless / Galvanized Steel & wood
Electric Water Heater
Toilet Fixtures (Closets/Sink/Tub/Mixers)
Level
3
3
3
3
2
2
2
2
2
2
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Code
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
083
084
085
086
087
088
089
090
091
092
093
094
095
096
097
098
099
100
101
Material Name
Toilet Accessories (Towel Rod & Ring /Soap Holder etc.)
Sockets Outlet
Aluminum Trellis
Drianage Accessories Floor Drains & cleanout
Switches
Metallic Conduits & Fittings
Roof Waterproofing System
Backflow Preventer
Disconnect Switches
Fence & Gates
Anti Termite Treatment
Wire Mesh
Joint Sealant
Polyethylene Sheet & Vapour Barrier
Polyisocyanurate Insulation
concrete Tiles
Paints on Concrete & Gypsum Surface
Tile Grout & Mortar
Closets with all Accessories
Fire Extinguishers with Mounting Bracket
Hot Water Pipe Insulation
PVC Conduits & Fittings
Boxes (Square/Junction/Pull) with Covers
Electric Cables - LV
Receptacles
Terminal Blocks
Fill Material
Insulation for Ducts
UTP Cable Quadplex Faceplate, Blue Commscope (No patch Cord)
Circuit Breakers
Hot Water Circulation Pump & Accessories
Structured Accessories (Roughing-in and Socket Only))
Pumps for Site Work
Concrete accecories
Black bitumen paint
Plastering Accecories
Curing Compound
Concrete repair
Cable Marker and red concrete tile
Non Shrink type cement grout
Concrete Asphaltic
Strap/Wires/Grounding Wire/Cable/Lugs/Ethernet/Connector
Conduits/ Outlet & Junction Boxes with all Accessories
Grounding Wire Accessories (Pits/Rods/Lugs)
Portable Cabins for Site Office & Facilities
Kitchen/Laundry Sink/Faucet with all Aceessories
Base materials
Level
Discipline
Discipline
ACTION REQUIRED
STATUS
Approval
Under Review
Review/Check
Reference/Record
Rejected
Informaton
Approved
Distribution
Closed
Please Provide
Canceled
Other