Outgoing Transmittal LogContract NoProject- P118 =TODAY()

SN Transmittal Ref Date Subject Doc Reference Content Replied Ref Reply Date Remark/ Comments Status
S.No Date Subject
1 Job Safety Analysis JSA- Laydown Area Arrangement
2
3
4
5
6
7
8
9 24-Oct-16 Job Safety Analysis JSA- Concrete Protective Coating
10
11
12 JSA - Demolition Asphalt and Concrete Pavings
13 JSA - Demolition Asphalt and Concrete Pavings
14 JSA - Rebar Dismantling and Fixing in B36 Tanks
15 JSA - Rebar Cutting & Bending
16 JSA - Lifting
17 JSA - Backfilling
18 JSA - Bush Hammering or Chipping
19 JSA FOR CONCRETE CASTING
20 JSA FOR CONCRETE REPAIR
21 JSA - SURVEY AND SETTING LAYOUT
22 JSA FOR SCAFFOLDING WORKS
JSA - Demolition of Existing Electrical Cable Trenches &
23 Manholes
24 JSA - Anchor Bolt Installation
25 JSA - Survey and Setting Layout
26 22-Feb-17 JSA - Non-Shrink Cementations Grout & Epoxy Grout
27 8-Mar-17 JSA - Raceways and Manholes Demolition
28 8-Mar-17 JSA - Trenches and Manholes Demolition
29 12-Mar-17 JSA - Sealant
30 16-Mar-17 JSA - Trenches and Manholes Demolition
31 18-Mar-17 JSA - Demolition of Concrete Pavings
32 18-Mar-17 JSA - Grouting
33 19-Mar-17 JSA - Rebar Cutting
34 19-Mar-17 JSA - Concrete Grinding
35 21-Mar-17 JSA - Grouting
36 25-Mar-17 JSA - Trenches & Manholes Demolition
37 25-Mar-17 JSA - Grouting Inside Vessel
38 26-Mar-17 JSA - Sealant
39 26-Mar-17 JSA - Rebar Cutting Inside Confined Space
40 28-Mar-17 JSA - Grouting Inside Vessel
41 28-Mar-17 JSA - Trenches & Manholes Demolition
42 30-Mar-17 JSA - Concrete Protective Coating
43 1-Apr-17 JSA - Concrete Repair
44 1-Apr-17 JSA - Demolition of Asphalt & Concrete Pavings
45 3-Apr-17 JSA - Asphalt Cutting (Brown Field)

3-Apr-17 JSA - Loading / Removal of Concrete Debris (Brown Field)

46
47 3-Apr-17 JSA - Concrete Protective Coating

22-Apr-17 JSA - Demolition of Concrete Structure Foundations

48
49 25-Apr-17 JSA - Demolition of Concrete Structure Foundations
50 7-May-17 JSA - Chemical Anchoring
51 10-Jun-17 JSA - Spoil Material & Debris Loading/Removal
52 3-Jul-17 JSA - Water Filling and De-watering
53 17-Jul-17 JSA - Flexible Membrane Laying Works
54 5-Aug-17 JSA - Coating for Exposed Anchor Bolts
55 13-Aug-17 JSA - Scanning
 Doc Reference Content Reply Date
000-ZA-E-A85801 Job Safety Analysis JSA- Laydown Area Arrangement 29-Aug-16
000-ZA-E-A09701 Job Safety Analysis JSA- Laydown Area Arrangement 20-Nov-16
000-ZA-E-A09711 Job Safety Analysis JSA- Survey & Setting Out 20-Nov-16
000-ZA-E-A09704 Rev.B Job Safety Analysis JSA- Foundation Works Execution 20-Nov-16
000-ZA-E-A09716 Rev.A Job Safety Analysis JSA- Mass Concrete Works 20-Nov-16
000-ZA-E-A09718 Rev.A Job Safety Analysis JSA- Back Filling Select - Fill Material 20-Nov-16
000-ZA-E-A09717 Rev.A Job Safety Analysis JSA- Scaffolding Works 20-Nov-16
000-ZA-E-A09719 Rev.A Job Safety Analysis JSA- Concrete Repair 25-Jan-17
000-ZA-E-A09720 Rev.A Job Safety Analysis JSA- Concrete Protective Coating 30-Mar-17
000-ZA-E-A09712 Rev.A JSA - Rebar Works 20-Nov-16
000-ZA-E-A09721 Rev.A JSA - Form Work - Tank Foundations
000-ZA-E-A09715 Rev.B JSA - Demolition Asphalt and Concrete Pavings
000-ZA-E-A09715 Rev.C JSA - Demolition Asphalt and Concrete Pavings
000-ZA-E-A09725 Rev.A JSA - Rebar Dismantling and Fixing in B36 Tanks 18-Dec-16
000-ZA-E-A09726 REV.B JSA - Rebar Cutting & Bending
000-ZA-E-A09727 REV.C JSA - Lifting
000-ZA-E-A09709 REV.A JSA - Backfilling
000-ZA-E-A09730 REV.A JSA - Bush Hammering or Chipping
000-ZA-E-A09716 REV.00 JSA FOR CONCRETE CASTING 28-Jan-16
000-ZA-E-A-09719 REV.A JSA FOR CONCRETE REPAIR 25-Jan-17
000-ZA-E-A09711 REV.A JSA - SURVEY AND SETTING LAYOUT 24-Jan-17
000-ZA-E-A09717 REV.A JSA FOR SCAFFOLDING WORKS 21-Jan-17
JSA - Demolition of Existing Electrical Cable Trenches &
000-ZA-E-A09735 REV.A Manholes
000-ZA-E-A09714 REV.B JSA - Anchor Bolt Installation
000-ZA-E-A09711 REV.B JSA - Survey and Setting Layout
000-ZA-E-A09733 REV.A JSA - Non-Shrink Cementations Grout & Epoxy Grout
000-ZA-E-A09704 REV.A JSA - Raceways and Manholes Demolition 6-Apr-17
000-ZA-E-A09791 REV.A JSA - Trenches and Manholes Demolition 22-Mar-17
000-ZA-E-A09710 REV.A JSA - Sealant 20-Mar-17
000-ZA-E-A09791 REV.A JSA - Trenches and Manholes Demolition 22-Mar-17
000-ZA-E-A09736 REV.A JSA - Demolition of Concrete Pavings
000-ZA-E-A09740 REV.A JSA - Grouting
000-ZA-E-A09741 REV.A JSA - Rebar Cutting
000-ZA-E-A09742 REV.A JSA - Concrete Grinding
000-ZA-E-A09740 REV.A JSA - Grouting
000-ZA-E-A09791 REV.B JSA - Trenches & Manholes Demolition 27-Mar-17
000-ZA-E-A09752 REV.A JSA - Grouting Inside Vessel 27-Mar-17
000-ZA-E-A09710 REV.B JSA - Sealant
000-ZA-E-A09753 REV.A JSA - Rebar Cutting Inside Confined Space
000-ZA-E-A09752 REV.B JSA - Grouting Inside Vessel
000-ZA-E-A09791 REV.C JSA - Trenches & Manholes Demolition
000-ZA-E-A09720 REV.B JSA - Concrete Protective Coating 3-Apr-17
000-ZA-E-A09719 REV.B JSA - Concrete Repair
000-ZA-E-A09754 REV.A JSA - Demolition of Asphalt & Concrete Pavings
000-ZA-E-A09755 REV.A JSA - Asphalt Cutting (Brown Field)

000-ZA-E-A09756 REV.A JSA - Loading / Removal of Concrete Debris (Brown Field)

000-ZA-E-A09720 REV.C JSA - Concrete Protective Coating

000-ZA-E-A09758 REV.A JSA - Demolition of Concrete Structure Foundations

25-Apr-17
000-ZA-E-A09758 REV.B JSA - Demolition of Concrete Structure Foundations 27-Apr-17
000-ZA-E-A09760 REV.A JSA - Chemical Anchoring
000-ZA-E-09761 REV.A JSA - Spoil Material & Debris Loading/Removal
000-ZA-E-A09763 REV.A JSA - Water Filling and De-watering
000-ZA-E-A09723 REV.B JSA - Flexible Membrane Laying Works 29-Jul-17
000-ZA-E-A09764 REV A JSA - Coating for Exposed Anchor Bolts
000-ZA-E-A09765 REV A JSA - Scanning
 Remark/ Comments Status
B-REVIEWED WITH COMMENTS AS NOTED Closed
C-NOT APPROVED Closed
B-REVIEWED WITH COMMENTS AS NOTED Closed
C-NOT APPROVED Closed
B-REVIEWED WITH COMMENTS AS NOTED Closed
B-REVIEWED WITH COMMENTS AS NOTED Closed
B-REVIEWED WITH COMMENTS AS NOTED Closed
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
Superseded by rev.B ALFANAR-SMCPF-T-0392 Closed
B-REVIEWED WITH COMMENTS AS NOTED Closed
Open
Open
Open
C-NOT APPROVED Closed
Open
Open
Open
Open
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
Open

Open
Open
Open
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
Open
Open
Open
Open
Open
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
Open
Open
Open
Open
B-REVIEWED WITH COMMENTS AS NOTED CLOSED
Open
Open
Open

Open
Open
SUPERCEDED REV.B
T-451 CLOSED
A-APPROVED WITH NO COMMENTS CLOSED
Open
Open
Open
A-APPROVED WITH NO COMMENTS CLOSED
Open