submittal log
TRANSCRIPT
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7/27/2019 Submittal Log
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STATUS AS OF: 17-Apr-11
Sl. No.Date
SubmittedTransmittal/Letter No. AMEM Doc No. Rev.
DescriptionStatus Approval Date Ref. Doc#
1 12-Jul-10 AMEM-DC-001 AMEM-SQP-01MPW 0 Site Quality Plan APPROVED 25-Sep-10
2 12-Jul-10 AMEM-DC-001 AMEM-SQP-02MPW 0 Site Procedure APPROVED 25-Sep-10
3 12-Jul-10 AMEM-DC-001 AMEM-SQP-04-1MPW 0 WPS & PQR APPROVED 25-Sep-10
4 12-Jul-10 AMEM-DC-001 AMEM-SQP-04-2MPW 0 Welders Qualification (Draft only - to be finalized later) APPROVED 25-Sep-10
5 12-Jul-10 AMEM-DC-001 AMEM-SQP-05MPW 0Site Testing and Measurement Equipment (Draft only - to be
finalized later)APPROVED 25-Sep-10
6 27-Jun-10 AMEM-DC-001 AMEM-SQP-07MPW 1 Inspection and Test Plan APPROVED 25-Sep-10
7 6-Sep-10 KSES/DNSTW/EM/023/10 AM-A-001-0 0
company of studbolts, Nuts and Studs (Studbolts with 2 Nuts,SS 316 )
REJECTED --
8 6-Sep-10 KSES/DNSTW/EM/023/10 AM-A-002-0 0
MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt. Ltd-
Manufacturing company of studbolts, Nuts and Studs
(Studbolts with 2 Nuts, SS 316 )
REJECTED --
9 7-Sep-10 KSES/DNSTW/AD/045/10 AM-A-003-0 0
MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt. Ltd-
Manufacturing company of studbolts, Nuts and Studs
(Hexagonal head bolts & nuts with 2 washers, SS 316 )
10 14-Oct-10 KSES/DNSTW/AD/052/10 AM-A-004-0 0MATERIAL SUBMITTAL/ESAB AB-Manufacturing company of
Welding consumables (Welding consumables - stainless steelE316L) supplied by Gulf Incon w.l.l.
Code- 6 - not
required forreview
11 16-Oct-10 KSES/DNSTW/AD/053/10 AM-A-003-1 1
MATERIAL SUBMITTAL/Tong Hwei Enterprises Co.Ltd-
Manufacturing company of studbolts, Nuts and Studs
(Hexagonal head bolts & nuts with 2 washers, SS 316 )
APPROVED 7-Dec-10
12 23-Oct-10 KSES/DNSTW/AD/056/10 AM-A-005-0 0
MATERIAL SUBMITTAL/Kobe Welding (Singapore) Pvt. Ltd.-
Manufacturing company of Welding consumables (Welding
consumables - mild carbon steel) supplied by Offshore
Industrial.
Code- 6 - not
required for
review
13 25-Oct-10 KSES/DNSTW/AD/057/10 --- 0 Material Submittals - Prequalification document for NDTsubcontractor M/s ICES
Code 3 -
Amend andResubmit
20-Jan-11
13 30-Oct-10 KSES/DNSTW/AD/061/10 AM-A-006-0 0MATERIAL SUBMITTAL/The lincoln Electric Company-
Manufacturing company of Welding consumables (Welding
electrodes E316L-16) supplied by Al Nisr Machinery w.l.l.
Code- 6 - not
required for
review
14 22-Nov-10 KSES/TO/035 AM-A-007-0 0
MATERIAL SUBMITTAL/Kiswel Ltd.-Manufacturing company
of Welding consumables (Welding electrodes E316L) supplied
by Metal Arabia Trading
0
15 15-Dec-10 KSES/QC/002 AM-A-008-0 0
MATERIAL SUBMITTAL/Gasket Factory-Manufacturing
company of gaskets (EPDM gasket for flange connection)supplied by Doha projects.
Submitted for
Approval
JOB : 025 OUTGOING SITE QUALITY DOCUMENTS
DOHA NORTH - SEWAGE TREATMENT WORKS
(DNSTW)
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2/22
STATUS AS OF: 17-Apr-11
Sl. No.Date
SubmittedTransmittal/Letter No. AMEM Doc No. Rev.
DescriptionStatus Approval Date Ref. Doc#
JOB : 025 OUTGOING SITE QUALITY DOCUMENTS
DOHA NORTH - SEWAGE TREATMENT WORKS
(DNSTW)
16 15-Dec-10 KSES/QC/002 AM-A-009-0 0MATERIAL SUBMITTAL/INMARCO-Manufacturing company of
gaskets (EPDM gasket for flange connection) supplied by TPC,
Doha.
21.02.11 - Code
3 - Amend and
Resubmit
17 19-Dec-10 KSES/QC/003 AM-A-010-0 0 MATERIAL SUBMITTAL/Triplefast middle east-Manufacturing
company of gaskets (EPDM gasket for flange connection).
Submitted for
Approval
18 29-Dec-10 KSES/QC/004 AM-A-011-0 0
MATERIAL SUBMITTAL/INMARCO-Manufacturing company of
gaskets (EPDM gasket for flange connection) supplied by TPC,
Doha.
Code 1 - No
Exception
taken
19 11-Jan-11 KSES/QC/005 AM-A-009-1 0Submittal for approval of material - EPMD gasketsmanufactured and supplied by M/s TPC, DOHA. (with
material sample)
Code 1 - NoException
taken
20-Mar-11
20 18-Jan-11 KSES/QC/006 --- 0 QIS Radiography Documents For Info
21 18-Jan-11 KSES/QC/007 --- 0 QIS Radiography Documents For Info
22 25-Jan-11 KSES/QC/008 --- 0AMENDMENT TO THE M/s ICES PREQUALIFICATION
SUBMITTAL DOCUMENT
Code 2 - Make
corrections
noted
24-Feb-11
23 26-Jan-11 KSES/QC/009 NDT-LOG-001 0 List of NDT Technicians For Info
24 20-Feb-11 KSES/QC/010 AM-A012-0 0 QIS NDT PROCEDURES For Info
25 5-Mar-11 KSES/QC/011 AM-A-009-1 0 Response to Comments - Submittal for Material Approval
Code 1 - No
Exception
taken
15-Mar-11
26 10-Mar-11 KSES/QC/012 --- 1 E & I Site Quality DocumentSubmitted for
Approval
27 10-Mar-11 KSES/QC/013 --- 0 QIS - Company Profile For Info
28 13-Mar-11 KSES/QC/014 AMEM-SQD-04-2MPW 0 UPDATED WELDER LIST For Info
29 13-Mar-11 KSES/QC/015 AMEM-SQD-04-2MPW 0 UPDATED WELDER LIST For Info
30 17-Mar-11 KSES/QC/016 AM-A013-0 0 Steel Materials for structure and Support Fabrication
Code 3 -
Amend andResubmit
31 17-Mar-11 KSES/QC/017 --- 0
HEAT SHRINKABLE JOINTS AND TERMINATION KIT - Previous
Approval record from KAHRA MAA submitted by M/s
DOREX ENGG
For Info
32 17-Mar-11 KSES/QC/018 AM-A014-0 0SS 316 U - Bolts with Nuts, SS 316 Washers and Teflon
Washers
Submitted for
Approval
33 19-Mar-11 KSES/QC/019 --- 0PREQUALIFICATION DOCUMENTS - PICKLING & PASSIVATION
(SUB CONTRACTOR - M/s ROTANA OIL & GAS)
Submitted for
Approval
COSIDER SUBMITTAL # AM
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3/22
STATUS AS OF: 17-Apr-11
Sl. No.Date
SubmittedTransmittal/Letter No. AMEM Doc No. Rev.
DescriptionStatus Approval Date Ref. Doc#
JOB : 025 OUTGOING SITE QUALITY DOCUMENTS
DOHA NORTH - SEWAGE TREATMENT WORKS
(DNSTW)
34 21-Mar-11 KSES/QC/020 AM-A015-0 0MATERIAL SUBMITTAL - Neoprene sheet and Teflon pads for
washers and spacers ( with Samples)
Code 3 -
Amend and
Resubmit
---
K654_TR_037_06_3139_0
14 Apr 2011
MECH-0430-0
35 28-Mar-11 KSES/QC/021 AMEM-SQD-04-2MPW 0 UPDATED SITE WELDER LIST For Info
36 28-Mar-11 KSES/QC/022 AM-A013-1 1Steel Materials for Structure and Support Fabrication
( Addendum to Submittal No. AM-A013-0)
Submitted for
Approval
37 29-Mar-11 KSES/QC/023 --- 0PREQUALIFICATION DOCUMENTS - HOT DIP GALVANIZING (
M/s Seashore Galvanizing Factory)
Submitted for
Approval
38 3-Apr-11 KSES/QC/024 AM-A016-0 0Neoprene sheet for Stainless steel pipe supports - M/s
INMARCO FZC fluid sealing and Insulation
Submitted for
Approval
39 7-Apr-11 KSES/QC/025 AM-A017-0 0Teflon washer for Stainless Steel pipe supports - M/s
INMARCO FZC fluid sealing and Insulation
Submitted for
Approval
40 12-Apr-11 KSES/QC/026 AM-A018-0 0SS 316L Anchor Bolts with Nuts & Washers - M/s Triple Fast
Middle East Ltd, UAE
Submitted for
Approval
41 16-Apr-11 KSES/QC/027 AM-A015-0 0Response to comments - Submittal for material approval
AM-A015-0
Submitted for
Approval
42 17-Apr-11 KSES/QC/028 AM-A015-1 1
Submittal for material approval - PTFE sheets for spacers,
neoprene sheets for spacers and PTFE washers by M/s Qatar
German Factory, Qatar
Submitted for
Approval
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7/27/2019 Submittal Log
4/22
Remarks
AM-A003-1
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7/27/2019 Submittal Log
5/22
Remarks
AM-A009-1 - Approved
AM-A009-1 - Approved
TO MR.TARANATH
APPROVED
TO KEPPEL
TO MR.MONTHON
AM-A013-1 SUBMITTED
TO MR.BERNASCONI
-A009-1
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7/27/2019 Submittal Log
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Remarks
TO MR.MONTHON
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STATUS AS OF: 19-Jun-13
Sl. No.Date
SubmittedTransmittal/Letter No. AMEM Doc No. Rev.
DescriptionStatus Approval Date Ref. Doc#
1 12-Jul-10 AMEM-DC-001 AMEM-SQP-01MPW 0 Site Quality Plan APPROVED 25-Sep-10
2 12-Jul-10 AMEM-DC-001 AMEM-SQP-02MPW 0 Site Procedure APPROVED 25-Sep-10
3 12-Jul-10 AMEM-DC-001 AMEM-SQP-04-1MPW 0 WPS & PQR APPROVED 25-Sep-10
4 12-Jul-10 AMEM-DC-001 AMEM-SQP-04-2MPW 0 Welders Qualification (Draft only - to be finalized later) APPROVED 25-Sep-10
5 12-Jul-10 AMEM-DC-001 AMEM-SQP-05MPW 0Site Testing and Measurement Equipment (Draft only -
to be finalized later)APPROVED 25-Sep-10
6 27-Jun-10 AMEM-DC-001 AMEM-SQP-07MPW 1 Inspection and Test Plan APPROVED 25-Sep-10
7 6-Sep-10 KSES/DNSTW/EM/023/10 AM-A-001-0 0
-
company of studbolts, Nuts and Studs (Studbolts with 2 REJECTED -- --
8 6-Sep-10 KSES/DNSTW/EM/023/10 AM-A-002-0 0
MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt.
Ltd-Manufacturing company of studbolts, Nuts and
Studs (Studbolts with 2 Nuts, SS 316 )
REJECTED --MECH-0257-0 &
MECH-0258-0
9 7-Sep-10 KSES/DNSTW/AD/045/10 AM-A-003-0 0
MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt.
Ltd-Manufacturing company of studbolts, Nuts and
Studs (Hexagonal head bolts & nuts with 2 washers, SS
316 )
REJECTED -- --
10 16-Oct-10 KSES/DNSTW/AD/053/10 AM-A-003-1 1MATERIAL SUBMITTAL/Tong Hwei Enterprises Co.Ltd-Manufacturing company of studbolts, Nuts and Studs
(Hexagonal head bolts & nuts with 2 washers, SS 316 )
APPROVED 22-Nov-10 MECH-0283-1
11 14-Oct-10 KSES/DNSTW/AD/052/10 AM-A-004-0 0
MATERIAL SUBMITTAL/ESAB AB-Manufacturing
company of Welding consumables (Welding
consumables - stainless steel E316L) supplied by Gulf
Incon w.l.l.
Code- 6 - not
required for
review
07.11.10 MECH-029-0
12 23-Oct-10 KSES/DNSTW/AD/056/10 AM-A-005-0 0
MATERIAL SUBMITTAL/Kobe Welding (Singapore) Pvt.
Ltd.-Manufacturing company of Welding consumables
(Welding consumables - mild carbon steel) supplied by
Offshore Industrial.
Code- 6 - not
required for
review
--- ---
13 25-Oct-10 KSES/DNSTW/AD/057/10 --- 0Material Submittals - Prequalification document for NDT
subcontractor M/s ICES
Code 3 -
Amend and
Resubmit
20-Jan-11 MECH-0355-0
14 30-Oct-10 KSES/DNSTW/AD/061/10 AM-A-006-0 0
MATERIAL SUBMITTAL/The lincoln Electric Company-
Manufacturing company of Welding consumables
(Welding electrodes E316L-16) supplied by Al Nisr
Machinery w.l.l.
Code- 6 - not
required for
review
15 22-Nov-10 KSES/TO/035 AM-A-007-0 0
MATERIAL SUBMITTAL/Kiswel Ltd.-Manufacturing
company of Welding consumables (Welding electrodes
E316L) supplied by Metal Arabia Trading
16 15-Dec-10 KSES/QC/002 AM-A-008-0 0
MATERIAL SUBMITTAL/Gasket Factory-Manufacturing
company of gaskets (EPDM gasket for flange
connection) supplied by Doha projects.
Submitted for
Approval
DOHA NORTH - SEWAGE TREATMENT WORKS
(DNSTW)
JOB : 025 OUTGOING SITE QUALITY DOCUMENTS
-
7/27/2019 Submittal Log
8/22
STATUS AS OF: 19-Jun-13
Sl. No.Date
SubmittedTransmittal/Letter No. AMEM Doc No. Rev.
DescriptionStatus Approval Date Ref. Doc#
DOHA NORTH - SEWAGE TREATMENT WORKS
(DNSTW)
JOB : 025 OUTGOING SITE QUALITY DOCUMENTS
17 15-Dec-10 KSES/QC/002 AM-A-009-0 0
MATERIAL SUBMITTAL/INMARCO-Manufacturing
company of gaskets (EPDM gasket for flange
connection) supplied by TPC, Doha.
Code 3 -
Amend and
Resubmit
21.02.11 MECH-0373-0
18 11-Jan-11 KSES/QC/005 AM-A-009-1 0
Submittal for approval of material - EPMD gaskets
manufactured and supplied by M/s TPC, DOHA. (with
material sample)
Code 1 - No
Exception
taken
20-Mar-11 MECH-0373-1
19 5-Mar-11 KSES/QC/011 AM-A-009-1 0Response to Comments - Submittal for Material
Approval
Code 1 - No
Exception
taken
15-Mar-11 MECH-0373-1
20 19-Dec-10 KSES/QC/003 AM-A-010-0 0
MATERIAL SUBMITTAL/Triplefast middle east-
Manufacturing company of gaskets (EPDM gasket for
flange connection).
Submitted forApproval
21 29-Dec-10 KSES/QC/004 AM-A-011-0 0
MATERIAL SUBMITTAL/INMARCO-Manufacturing
company of gaskets (EPDM gasket for flange
connection) supplied by TPC, Doha.
Code 1 - No
Exception
taken
22 18-Jan-11 KSES/QC/006 --- 0 QIS Radiography Documents For Info
23 18-Jan-11 KSES/QC/007 --- 0 QIS Radiography Documents For Info
24 25-Jan-11 KSES/QC/008 --- 0AMENDMENT TO THE M/s ICES PREQUALIFICATION
SUBMITTAL DOCUMENT
Code 2 -
Make
corrections
noted
24-Feb-11 MECH-0355-1
25 26-Jan-11 KSES/QC/009 NDT-LOG-001 0 List of NDT Technicians For Info
26 20-Feb-11 KSES/QC/010 AM-A012-0 0 QIS NDT PROCEDURES For Info
27 10-Mar-11 KSES/QC/012 --- 1 E & I Site Quality DocumentSubmitted for
Approval
28 10-Mar-11 KSES/QC/013 --- 0 QIS - Company Profile For Info
29 13-Mar-11 KSES/QC/014 AMEM-SQD-04-2MPW 0 5 For Info
30 13-Mar-11 KSES/QC/015 AMEM-SQD-04-2MPW 0 UPDATED WELDER LIST For Info
31 17-Mar-11 KSES/QC/016 AM-A013-0 0 Steel Materials for structure and Support Fabrication
Code 3 -
Amend and
Resubmit
32 28-Mar-11 KSES/QC/022 AM-A013-1 1Steel Materials for Structure and Support Fabrication
( Addendum to Submittal No. AM-A013-0)
Submitted for
Approval
33 17-Mar-11 KSES/QC/017 --- 0
HEAT SHRINKABLE JOINTS AND TERMINATION KIT -
Previous Approval record from KAHRA MAA submitted
by M/s DOREX ENGG
For Info
34 17-Mar-11 KSES/QC/018 AM-A014-0 0SS 316 U - Bolts with Nuts, SS 316 Washers and Teflon
Washers
Code 2 -
Make
corrections
noted
MELT-0058-0
35 19-Mar-11 KSES/QC/019 --- 0PREQUALIFICATION DOCUMENTS - PICKLING &
PASSIVATION
(SUB CONTRACTOR - M/s ROTANA OIL & GAS)
APPROVED 07.07.2011
CONSIDER SUBMITTAL #
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STATUS AS OF: 19-Jun-13
Sl. No.Date
Submitted
Transmittal/Letter No. AMEM Doc No. Rev.
Description
Status Approval Date Ref. Doc#
DOHA NORTH - SEWAGE TREATMENT WORKS
(DNSTW)
JOB : 025 OUTGOING SITE QUALITY DOCUMENTS
55 1-Aug-11 KSES/QC/041AM-A014-0
(METL-0058-00
SS 316 U - Bolts with Nuts, SS 316 Washers and Teflon
Washers (M/s Oman Ocean Trading L.L.C., Dubai,
UAE)
Submitted for
Approval
56 14-Aug-11 KSES/QC/042 AM-A101-0 0 Dune Sand - M/s Qatar Primary Material Co.Submitted for
Approval
57 20-Sep-11 KSES/QC/043 KSES NCR-135 KSES NCR No. 135 ( ORIGINAL )Submitted for
Approval
58 27-Sep-11 KSES/QC/044 AMEM-SQD-04-2MPW List of Qualified Welders For Info
59 10-Oct-11 KSES/QC/045K654_661_06_165_
NCRClose out of NCR # 165
Submitted for
Approval
60 29-Oct-11 KSES/QC/046 --- 2 QA/QC ORGANIZATION CHART For Info
61 1-Nov-11 KSES/QC/047DH-QAQC-FR-36 Rev
00 IM/TE LIST For Info
62 1-Nov-11 KSES/QC/048 AMEM-SQD-04-2MPW 0 List of Qualified Welders For Info
63 27-Nov-11 KSES/QC/049 WQT-LOG-007 0List of Qualified Welders ( Original Welder certificates
and RT films for approval - 11Nos each)For Info
AMEM-SQD-04-2MPW 0 List of Qualified Welders
--- 0 IM/TE List
65 27.12.11 KSES/QC/051 DH_QAQC_FR_36_0 0 IM/TE list # 03 For Info
66 02.01.12 KSES/QC/052 AMEM-SQD-04-2MPW 0 List of Qualified Welders For Info
67 12.01.12 KSES/QC/053 DNSTW-ITP-13AM 0 ITP - Welding of DIEL to DIEL and DIEL to SS For Info
68 21.01.12 KSES/QC/054 K654_661_06_172-NCR 0 FOR CLOSE OUT OF NCRSubmitted for
Approval
69 02.02.12 KSES/QC/055 K654_661_06_222-NCR FOR CLOSE OUT OF NCRSubmitted for
Approval
70 28.02.12 KSES/QC/056 DH_QAQC_FR_36_0 IM/TE List # 04 For Info
71 29.02.12 KSES/QC/057 AMEM-SQD-04-2MPW List of Qualified Welders For Info
72 29.03.12 KSES/QC/058 K654_661_06_355-NCR FOR CLOSE OUT OF NCRSubmitted for
Approval
73 29.03.12 KSES/QC/059 SOR - 167, 171 & 175 FOR CLOSE OUT OF OBSERVATIONSubmitted for
Approval
74 31.03.12 KSES/QC/060 SOR - 181 FOR CLOSE OUT OF OBSERVATIONSubmitted for
Approval
75 01.04.12 KSES/QC/061SOR - 177, 178, 180,
191, 193 & 194FOR CLOSE OUT OF OBSERVATION
Submitted for
Approval
76 01.04.12 KSES/QC/062 SOR - 138 0 For close out of site observation for approval
77 02.04.12 KSES/QC/063 SOR - 210 0 For close out of site observation for approval
78 03.04.12 KSES/QC/064SOR - 112, 117, 126,
127, 147, 195, 2260 For close out of site observation for approval
79 03.04.12 KSES/QC/065 SOR - 166, 218, 241 0 For close out of site observation for approval
80 KSES/QC/066
81 05.04.12 KSES/QC/067 SOR - 212, 236 0 For close out of site observation for approval82 08.04.12 KSES/QC/068 SOR - 231, 265 0 For close out of site observation for approval
83 08.04.12 KSES/QC/069 SOR - 111 0 For close out of site observation for approval
84 09.04.12 KSES/QC/070 SOR - 121, 247 0 For close out of site observation for approval
KSES/QC/0505-Dec-1164 For Info
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STATUS AS OF: 19-Jun-13
Sl. No.Date
Submitted
Transmittal/Letter No. AMEM Doc No. Rev.
Description
Status Approval Date Ref. Doc#
DOHA NORTH - SEWAGE TREATMENT WORKS
(DNSTW)
JOB : 025 OUTGOING SITE QUALITY DOCUMENTS
85 11.04.12 KSES/QC/071 SOR - 234 0 For close out of site observation for approval
86 12.04.12 KSES/QC/072 SOR - 235 0 For close out of site observation for approval
87 14.04.12 KSES/QC/073 SOR - 221 0 For close out of site observation for approval
88 KSES/QC/074
89 24.04.12 KSES/QC/075SOR - 349, 417, 417,
452, 478, 479, 527, 5280 For close out of site observation for approval
90 KSES/QC/076
91 26.04.12 KSES/QC/077 SOR - 491, 492, 497 0 For close out of site observation for approval
92 28.04.12 KSES/QC/078 K654_661_06_449_NCR, SOR- 537, 580, 582
0 For necessary action for approval
93 28.04.12 KSES/QC/079 SOR - 365, 429 0 For close out of site observation for approval
94 KSES/QC/080
95 02.05.12 KSES/QC/081
SOR - 340, 376, 380,
456, 457, 520, 521,
524, 559, 582, 588, 589
0 For close out of site observation for approval
96 03.05.12 KSES/QC/082SOR - 139, 537, 566,
5800 For close out of site observation for approval
97 03.05.12 KSES/QC/083 SOR - 152, 154 0 For close out of site observation for approval98 09.05.12 KSES/QC/084
SOR - 427, 593, 594,
596, 601, 608, 6090 For close out of site observation for approval
99 10.05.12 KSES/QC/085SOR - 604, 606, 611,
6150 For close out of site observation for approval
100 14.05.12 KSES/QC/086SOR - 567, 605, 622,
630, 6460 For close out of site observation for approval
101 21.05.12 KSES/QC/087 DH_QAQC_FR_36_0 0 IMTE list For Info
102 17.06.12 KSES/QC/088SOR - 518, 519, 629,
636, 6450 For close out of site observation for approval
103 30.06.12 KSES/QC/089
SOR - 628, 699, 703,
728, 731, 797, 798,799, 800
0 For close out of site observation for approval
104 13.08.12 KSES/QC/090 DH_QAQC_FR_36_0 0 IMTE list and calibration certificates For Info
105 KSES/QC/091
106 KSES/QC/092
107 KSES/QC/093
108 KSES/QC/094
109 KSES/QC/095
110 09.10.12 KSES/QC/096 DH_QAQC_FR_36_0 0 Updated calibrated testing and measuring equipment list For Info
111 KSES/QC/097112 KSES/QC/098
113 KSES/QC/099
114 KSES/QC/100
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STATUS AS OF: 19-Jun-13
Sl. No.Date
Submitted
Transmittal/Letter No. AMEM Doc No. Rev.
Description
Status Approval Date Ref. Doc#
DOHA NORTH - SEWAGE TREATMENT WORKS
(DNSTW)
JOB : 025 OUTGOING SITE QUALITY DOCUMENTS
115 KSES/QC/101
116 KSES/QC/102
117 KSES/QC/103
118 KSES/QC/104
119 17.11.12 KSES/QC/105 DH_QAQC_FR_36_0 0Testing and measuring equipement calibration list and
certificatesfor approval
120 22.11.12 KSES/QC/106SOR - 906, 912, 921,
922, 11890 For close out of SOR for approval
121 22.11.12 KSES/QC/107 SOR - 708, 709 0 For close out of SOR for approval
122 24.11.12 KSES/QC/108
SOR - 635, 702, 802,
993 0 For close out of SOR for approval
123 25.11.12 KSES/QC/109
SOR - 808, 989, 965,
993, 1002, 1037, 1042,
1053, 1101, 1158,
1208, 1321
0 For close out of SOR for approval
124 25.11.12 KSES/QC/110 SOR - 591, 664, 743 0 For close out of SOR for approval
125 29.11.12 KSES/QC/111
SOR - 961, 1018, 1019,
1028, 1159, 1160,
1161, 1190 & 1191
0 For close out of SOR for approval
126 KSES/QC/112
SOR - 651, 981, 1038,1137, 1138, 1209,
1313, 1315, 1325,
1326, 1336, 1343,
1354, 1363, 1364, 1369
0 For close out of SOR for approval
127 01.12.12 KSES/QC/113 PAR_001_PB_0 For close our of PAR for approval
128 13.12.12 AQAP/QC/001/PA
AM-PP-SOR-118
0 Site observation reportFor necessary
action
129 KSES/QC/114
SOR - 977, 1001, 1056,
1292 0 For close out of SOR for approval
130 KSES/QC/115KSES/EAOR/2012/000
1,0002, 0003, 0004,
0005
0for closeout of KSES Audit Observation Report
(DOREX)for approval
131 6-Dec-12 KSES/QC/116 KSESDN/EAR/2012/008 0 Audit Report (Dorex) for approval
132 KSES/QC/117SOR- 1377, 1378
0for closeout of KSES Audit Observation Report
(DOREX)FNA
133 KSES/QC/118SOR- 1060, 1078,
1093, 12570
for closeout of KSES Audit Observation Report
(DOREX)for approval
134 KSES/QC/119
, , ,
729, 877, 887, 888,
889, 893, 896, 927,1058, 1063, 1064,
1066, 1077, 1094
0 For close out of SOR for approval
-
7/27/2019 Submittal Log
13/22
STATUS AS OF: 19-Jun-13
Sl. No.Date
Submitted
Transmittal/Letter No. AMEM Doc No. Rev.
Description
Status Approval Date Ref. Doc#
DOHA NORTH - SEWAGE TREATMENT WORKS
(DNSTW)
JOB : 025 OUTGOING SITE QUALITY DOCUMENTS
135 20.12.12 KSES/QC/120 DH_QAQC_FR_36_0 0 Testing and measuring equipement cal ibration list For Info
136 KSES/QC/121 AMEM-SQD-04-2MPW 0 List of Qualified Welders For Info
137 26-Dec-12 KSES/QC/122
SOR-810,976,982,999,
1002,1027,1157, 1180,
1212,1265,1305,1373
0 For close out of SOR for approval
138 27-Dec-12 KSES/QC/123 SOR - 1102, 1316 0 For close out of SOR for approval
139 KSES/QC/124
140 31-Dec-12 KSES/QC/125 AMEM/IMS/IA/01 0
for closeout of internal Audit report (Procurement dept)
FNA
141 3-Jan-13 KSES/QC/126SOR 1384, 1386, 1395,
14250 For close out of SOR for approval
142 9-Jan-13 DOREX/TO/153/PBCAR-019-PB,
AM-EL-SOR-1300
Corrective Action Request, Site Observation
143 12-Jan-13 KSES/QC/128 SOR - 1404, 1407 0 SOR returned since not applicable For Info
144 16-Jan-13 KSES/QC/129 SOR - 1433 0 For close out of SOR for approval
145 22-Jan-13 KSES/QC/130SOR - 1250, 1254,
1306, 1341, 13680 For close out of SOR FNA
146 22-Jan-13 KSES/QC/131 NCR - 649 0 For close out of NCR FNA
147 2-Feb-13 KSES/QC/132 DH_QAQC_FR_36_0 0 Testing and measuring equipement cal ibration list For Info
148 5-Feb-13 KSES/QC/133
SOR 1203, 1201, 1235,
1236, 1241, 1251,
1262, 1264, 1284,
1286, 1309, 1346
0 For close out of SOR FNA
149 7-Feb-13 AQAP/QC/002/PA CAR-024-PA 0 For close out of CAR FNA
150 7-Feb-13 KSES/QC/134SOR 1201, 1207, 1213,
1227, 1273, 1295, 12990 For close out of SOR FNA
151 9-Mar-13 KSES/QC/135 DH_QAQC_FR_36_0 0 Testing and measuring equipement cal ibration list For Info
152 28-Mar-13 KSES/QC/136 NCR - 592 0 send to KSES for NCR closeout FNA
153 28-Mar-13 KSES/QC/137
SOR 647, 649, 652,
1115, 1119, 1126,
1124, 1139, 1206,
1226, 1258, 1374,
1375, 1394
0 For close out of SOR FNA
154 7-Apr-13 KSES/QC/138 CAR-028-PB 0 Corrective Action Request FNA
155 11-Apr-13 KSES/QC/139 DH_QAQC_FR_36_0 0 Testing and measuring equipement calibration list FI
156 16-Apr-13 KSES/QC/140 -- 0 over head crane inspection records FI
157 17-Apr-13 KSES/QC/141 QCR No. AM-006 0 Oven Calibration Record FI
158 KSES/QC/142
159 1-May-13 KSES/QC/143 CAR-028-PB 0 CAR close out report to DOREX FI160 1-May-13 KSES/QC/144 NCR - 674 0 send to KSES for NCR closeout FNA
161 15-May-13 KSES/QC/145 -- 0 Internal RFI copies FI
-
7/27/2019 Submittal Log
14/22
STATUS AS OF: 19-Jun-13
Sl. No.Date
Submitted
Transmittal/Letter No. AMEM Doc No. Rev.
Description
Status Approval Date Ref. Doc#
DOHA NORTH - SEWAGE TREATMENT WORKS
(DNSTW)
JOB : 025 OUTGOING SITE QUALITY DOCUMENTS
162 22-May-13 KSES/QC/146 AMEM-SQD-04-2MPW 0 List of Qualified Welders For Info
163 26-May-13 KSES/QC/147
Cert No.
2200812137237
Cert No.
2200812137239
0Calibration certificate (Original) for SWT Kiosk pressure
Gauge
FI
164 26-May-13 KSES/QC/148 DH_QAQC_FR_36_0 0 Testing and measuring equipement calibration list FI
165 10-Jun-13 KSES/QC/149CAR-014-PB
CAR-018-PB0
CAR close out report to DOREXFI
166 10-Jun-13 KSES/QC/150AM-EL-SOR-103
AM-EL-SOR-1350
SOR close out report to DOREXFI
167 19-Jun-13 KSES/QC/151 AM-EL-SOR-178 0 SOR close out report to DOREX FI
-
7/27/2019 Submittal Log
15/22
Remarks
Approved in
AM-A003-1
-
7/27/2019 Submittal Log
16/22
Remarks
AM-A009-1 - Approved
AM-A009-1 - Approved
TO MR.TARANATH
APPROVED
TO KEPPEL
TO MR.MONTHON
AM-A013-1 SUBMITTED
TO MR.BERNASCONI
Same Doc. Ref # for
AM-A018-0
M-A009-1
-
7/27/2019 Submittal Log
17/22
Remarks
Approved in Rev 1
TO MR.MONTHON
Same Doc. Ref # forAM-A014-0
To Mr.Bernasconi
Sample Only
-
7/27/2019 Submittal Log
18/22
Remarks
-
7/27/2019 Submittal Log
19/22
Remarks
-
7/27/2019 Submittal Log
20/22
Remarks
To Mr.Bernasconi
-
7/27/2019 Submittal Log
21/22
Remarks
-
7/27/2019 Submittal Log
22/22
Remarks