02-651310-0000100322-SPC-QD-WQR-72

NEOM CONSTRUCTION QUALITY MANAGEMENT SYSTEM
NEOM Construction FOR-03 Weekly Quality Report

From 23/03/2024 to
DATE:
28/03/2024
WEEKLY QUALITY REPORT REPORT 02-651310-0000100322-
No. SPC-QMN-WPR-000072
PROJECT: Construction of North SPECIFICATION: 4200000011/002-DESIGN SERVICES FOR
Laydown Area in GOA LAYDOWN AREAS IN GULF OF AQABA
DISCILPINE: Quality Management LOCATION: NEOM-Gulf of Aqaba North Laydown
DRAWINGS:
NOTE: When completing this report, only list new items for period (where applicable)
1. PROCESS QUALITY PLAN
Attach register of process quality plans / ITP’S issued and comment by exception.
See the attachment
2. METHOD STATEMENT
See the attachment
NOTE ONLY: -
3. NON-CONFORMANCE REPORTS RAISED THIS WEEK CUMULATIVE

TOTAL
By Client 0 2
Internal 0 16
On Subcontractors 0 0
NCR’S BY TYPE:
Survey 0 0
Earthworks 0 0
Roadworks 0 0
Formwork 0 0
Reinforcing 0 0
Concrete 0 0
Built in items 0 0
03-NIC-ACM-CON-FRM-000028 Rev 0 Page 1 of 9

Other 0 0
Site Instructions 0 0
REMARKS:
NOTE: Copies of all Non-Conformance Reports raised during the week must be attached to this report together
with a copy of the N.C.R. Register indicating the status of the reports
4. CONCESSION REQUESTS
List concession request made to client attach register
REMARKS: See the attachment
Total WIR (CIV/MEC/ELE) =13
Code A=00, Code B=13, Code C=0, Code UR =00
Total MIR (CIV/MEC/ELE) = 01
Code A=1, Code B=0, Code C=0, Code UR =00
5. SUB CONTRACTOR / SUPPLIER ASSESMENTS / AUDITS
List names with date of assessments
NAMES DATE REMARKS

None
NOTE: Copies of assessments / audit reports to be sent to QA/QC Department
6. OTHER AUDITS / SURVEILANCE AUDITS
ACTIVITY AREA AUDIT REMARKS

None
7. SUB CONTRACTOR / SUPPLIER’S PERFORMANCE

The purpose is to evaluate sub-contractors and major suppliers for listing as Approved Suppliers to satisfy ISO
9001, clause 4.6
USING USING PERFORMANCE
NAME OWN COMPANY (REFER TO KEY ON P.3)
QUALITY QUALITY AUDITED
1 2 3 4 5 6 7
SYSTEM SYSTEM (YES / NO)
(YES / (YES / NO)
NO)

NIL
KEY TO COMMENTS ON PERFORMANCE OF

SUB CONTRACTORS / SUPPLIERS
COMMENT ON PERFORMANCE
Yes / No Y
1 Adhering to Quality System Requirements
Satisfactory (S) S
2 Quality Control (Inspection & Testing) Unsatisfactory (U)
Satisfactory (S) S
3 Calibration of inspection, Measuring & Test Equipment Unsatisfactory (U)
Number of NCR’s: 0
4 Non-Conformance
Satisfactory (S) S
5 Technical Ability Unsatisfactory (U)
Yes / No Y
6 Meeting program
Satisfactory (S) S
7 Housekeeping Unsatisfactory (U)
REMARKS
None.
NOTE: A Sub contractor / Supplier close out report to be completed by the Project Manager / Site Agent at the
end of the contract and the Subcontractors / Suppliers performance to be summarised in the contract close out
report.
8. HANDOVER
A schedule listing Area / Section / Structure with the programmed and actual handover dates to be attached. The
schedule should also indicate whether Completion / Handover Certificates have been signed by the Client /
Engineer with or without punch items / outstanding work.
NIL
9. QUALITY DOSSIER (DATA PACKS)
List of status of Quality Dossier compilation for the above section based on the Schedule of Quality Records
agreed with the Client /Engineer at the start of the contract.

QUALITY DOSSIER
AREA / SECTION / STRUCTURE HANDOVER HANDOVER DATE
%COMPLETE PLANNED ACTUAL
REMARKS:
10.CALIBRATION STATUS OF INSPECTION, MEASURING AND TEST EQUIPMENT
List items calibrated during the week and those due for calibration in the following two months.
11. QUALITY CONCERNS AND GENERAL NOTES
Attachment 01 - Status of Concession Requests (WIR/MIR)

Attachment 02 - Status of Submitted ITPs
Attachment 03 - Status of Submitted Method Statement
Attachment 04 - Status of Submitted Material Approval
Attachment 05 - Status of Submitted Pre Qualification
Attachment 06 - Status of INCR

QA/QC MANAGER
Mohammed Riaz DATE: -30-03-2024

SIGNATURE
PROJECT MANAGER
Faris Mohammad DATE: -30-03-2024

SIGNATURE


A B C D E
1 WIR LOG - CIV- SAPAC
2 Project Title Construction of North Laydown Area in GOA
3 Client NEOM
4 PMC Aecom
5 Contractor Saudi Pan Kingdom - SAPAC
6
S.n WIR No. Rev Description ACTIVITY
7
5470 02-651310-0000100322-SPC-CIV-WIR-005470 1 0000100322/32 – INSPECTION FOR BITUMINOUS BASE COURSE 1ST LAYER LAYING, SAMPLING, TESTING FOR (TIE IN SHOULDER WITH EXISTING ROAD FROM STATION 3+917 TO 4+125) OF NORTH LAYDOWN BBC-01 TIE IN
5477
0000100322/32 – INSPECTION FOR APPLICATION OF BITUMINOUS TACK COAT (RC-2) PRIOR TO 2ND LAYER OF ASPHALT BASE COURSE FOR (TIE IN SHOULDER WITH EXISTING ROAD FROM STATION 4+125 TO 4+361)
5471 02-651310-0000100322-SPC-CIV-WIR-005471 1 RC-02 TIE IN
5478 OF NORTH LAYDOWN
5472 02-651310-0000100322-SPC-CIV-WIR-005472 1 0000100322/32 – INSPECTION FOR BITUMINOUS BASE COURSE 2nd LAYER LAYING,SAMPLING,TESTING FOR (TIE IN SHOULDER WITH EXISTING ROAD FROM STATION 4+125 TO 4+361) OF NORTH LAYDOWN BBC-02 TIE IN
5479
5473 02-651310-0000100322-SPC-CIV-WIR-005473 1 0000100322/32 – INSPECTION FOR BITUMINOUS BASE COURSE 1ST LAYER LAYING,SAMPLING,TESTING FOR (TIE IN CONNECTION DECELERATION LANE FROM STATION 3+917 TO 4+125) OF NORTH LAYDOWN BBC-01 TIE IN
5480
5474 02-651310-0000100322-SPC-CIV-WIR-005474 1 0000100322/032 – INSPECTION FOR INSTALLATION OF LOOSE RIPRAP IN OPEN CHANNEL EAST STATION 0+587 TO 0+612 AT NORTH LAYDOWN RIPRAP
5481
5475 02-651310-0000100322-SPC-CIV-WIR-005475 1 0000100322/032 – INSPECTION FOR INSTALLATION OF LOOSE RIPRAP IN OPEN CHANNEL SOUTH STATION 0+900 TO 0+928 AT NORTH LAYDOWN RIPRAP
5482
5476 02-651310-0000100322-SPC-CIV-WIR-005476 1 0000100322/032 – INSPECTION FOR INSTALLATION OF LOOSE RIPRAP IN OPEN CHANNEL EAST FROM STATION 1+062.5 TO 1+100 AT NORTH LAYDOWN RIPRAP
5483
0000100322/32 – INSPECTION FOR APPLICATION OF BITUMINOUS TACK COAT (RC-2) PRIOR TO 2ND LAYER OF ASPHALT BASE COURSE FOR (TIE IN SHOULDER WITH EXISTING ROAD FROM STATION 3+917 TO 4+125)
5477 02-651310-0000100322-SPC-CIV-WIR-005477 1 RC-02 TIE IN
5478 02-651310-0000100322-SPC-CIV-WIR-005478 1 0000100322/32 – INSPECTION FOR BITUMINOUS BASE COURSE 2nd LAYER LAYING,SAMPLING,TESTING FOR (TIE IN SHOULDER WITH EXISTING ROAD FROM STATION 3+917 TO 4+125) OF NORTH LAYDOWN BBC-02 TIE IN
5485
5479 02-651310-0000100322-SPC-CIV-WIR-005479 1 0000100322/032 – INSPECTION FOR INSTALLATION OF LOOSE RIPRAP IN OPEN CHANNEL SOUTH STATION 0+375 TO 0+415 AT NORTH LAYDOWN RIPRAP
5486
5480 02-651310-0000100322-SPC-CIV-WIR-005480 1 0000100322/032 – INSPECTION FOR INSTALLATION OF LOOSE RIPRAP IN OPEN CHANNEL EAST FROM STATION 1+212.5 TO 1+275 AT NORTH LAYDOWN RIPRAP
5487
0000100322/32 – INSPECTION FOR APPLICATION OF BITUMINOUS TACK COAT (RC-2) PRIOR TO 2ND LAYER OF ASPHALT BASE COURSE FOR (TIE IN CONNECTION DECELERATION LANE FROM STATION 3+917 TO 4+125)
5481 02-651310-0000100322-SPC-CIV-WIR-005481 1 BRC-02 TIE IN
5482 02-651310-0000100322-SPC-CIV-WIR-005482 1 0000100322/32 – INSPECTION FOR BITUMINOUS BASE COURSE 2nd LAYER LAYING,SAMPLING,TESTING FOR (TIE IN CONNECTION DECELERATION LANE FROM STATION 3+917 TO 4+125) OF NORTH LAYDOWN BBC-02 TIE IN
5489
ELECTRICAL-MIR LOG - SAPAC
Project Title Construction of North Laydown Area in GOA -100322-032
Client NEOM
Consultant AECOM
Contractor Saudi Pan Kingdom - SAPAC
RECEIVING
Sr. No. MIR NO. Description ISSUE DATE STATUS REMARKS
DATE
13 02-651310-0000100322-SPC-ELE-MIR-0000013 1. XGS322 2X12V250AH - PART NUMBER HUAFU-911401899601 AND 12V / 250Ah IP68 GEL BATTERY QTY = 60 PCS 21/Mar/24 Approved
Tracking Sheet for Quality deliverables
Contract Planned Engineer's Review Status & Dates
Actual date Revisions' Submittals Dates
No Documentation Requirements Displine Type Responsible Eng Commencement Submission Delay days Submital Ref # Rev-01 Rev-02 Rev-03 Rev-04 Rev-05 Currect Status
submission
date DATE 1 2 3 4 5 Code Date Code Date Code Date Code Date Code Date
PROJECT QUALITY PLAN
1 PROJECT QUALITY PLAN QMN PLAN Mohammad Riaz 4-Oct-22 9-Oct-22 02-651310-0000100322-SPC-QMN-PLN-000001 9-Oct-22 30-Oct-22 8-Jan-23 A
INSPECTION AND TEST PLANS

INSPECTION TEST PLAN WITH CHECK LIST FOR
1 EARTHWORK - SITE PREPARATION, EXCAVATION AND QMN ITP Mohammad Riaz 4-Oct-22 9-Oct-22 02-651310-0000100322-SPC-CIV-ITP-000001 9-Oct-22 1-Nov-22 7-Jan-23 C 23-Oct-22 B 15-Nov-22 A 8-Jan-23 A
FILLING WORK
INSPECTION TEST PLAN WITH CHECK LIST FOR AGGREGATE
2 QMN ITP Mohammad Riaz 4-Oct-22 17-Oct-22 02-651310-0000100322-SPC-CIV-ITP-000002 17-Oct-22 1-Nov-22 7-Jan-23 C 23-Oct-22 B 17-Nov-22 A 7-Jan-23 A
SUBBASE/BASE COARSES AND ASPHALT PAVING
INSPECTION TEST PLAN WITH CHECK LIST FOR CIVIL WORK -

3 QMN ITP Mohammad Riaz 4-Oct-22 17-Oct-22 02-651310-0000100322-SPC-CIV-ITP-000003 17-Oct-22 1-Nov-22 7-Jan-23 14-Jan-23 C 23-Oct-22 B 17-Nov-22 B 12-Jan-23 A 15-Jan-23 A
BLINDING & STRUCTURAL CONCRETE WORKS
INSPECTION TEST PLAN WITH CHECK LIST FOR RIPRAP /

SLOP PROTECTION WORKS
5 INSPECTION TEST PLAN FOR SURVEY WORKS QMN ITP Mohammad Riaz 4-Oct-22 17-Oct-22 02-651310-0000100322-SPC-CIV-ITP-000005 17-Oct-22 A 23-Oct-22 A
INSPECTION AND TEST PLAN FOR TRAFFIC MARKINGS

(ROAD MARKINGS)
INSPECTION AND TEST PLAN FOR INSTALLATION OF PRE-

CAST NEW JERSEY CONCRETE BARRIERS
INSPECTION TEST PLAN FOR CONCRETE CURBSTONE &

8 QMN ITP Mohammad Riaz 4-Oct-22 19-Oct-22 02-651310-0000100322-SPC-CIV-ITP-000008 19-Oct-22 15-Nov-22 B 31-Oct-22 A 26-Nov-22 A
PAVERS
INSPECTION TEST PLAN WITH CHECK LIST FOR ROAD SIGN

9 QMN ITP Mohammad Riaz 4-Oct-22 19-Oct-22 02-651310-0000100322-SPC-CIV-ITP-000009 19-Oct-22 A 31-Oct-22 A
BOARDS INSTALLATION
10 Drainage System QMN ITP Mohammad Riaz 4-Oct-22 8-Dec-22 02-651310-0000100322-SPC-CIV-ITP-000010 8-Dec-22 13-Dec-22 7-Jan-23 19-Jan-23 C 12-Dec-22 B 18-Dec-22 B 15-Jan-23 A 24-Jan-23 A
11 Fence QMN ITP Mohammad Riaz 4-Oct-22 8-Dec-22 02-651310-0000100322-SPC-CIV-ITP-000011 8-Dec-22 19-Dec-22 7-Jan-23 C 18-Dec-22 C 26-Dec-22 C 15-Jan-23 A A
12 Precast Box Culverts QMN ITP Mohammad Riaz 4-Oct-22 7-Jan-23 02-651310-0000100322-SPC-CIV-ITP-000012 7-Jan-23 15-Dec-22 11-Feb-23 C 15-Jan-23 B 18-Jan-23 A 16-Jan-23 A
13 Precast Manholes QMN ITP Mohammad Riaz 4-Oct-22 3-Jun-23 02-651310-0000100322-SPC-CIV-ITP-000013 3-Jun-23 18-Jun-23 A 25-Jun-23 A
14 MANHOLES FINISHING WORKS QMN ITP Mohammad Riaz 4-Oct-22 11-Jun-23 02-651310-0000100322-SPC-CIV-ITP-000014 11-Jun-23 17-Jun-23 B 13-Jun-23 A 21-Jun-23 A
15 Elctrical Works QMN ITP Mohammad Riaz 4-Oct-22 21-Jan-23 02-651310-0000100322-SPC-ELE-ITP-000001 21-Jan-23 29-Jan-23 13-Mar-23 5-Apr-23 1-Jun-23 C 23-Jan-23 B 12-Feb-23 B 30-Mar-23 B 19-Apr-23 A
16 Mechanical / Pipes QMN ITP Mohammad Riaz 4-Oct-22 8-Dec-22 02-651310-0000100322-SPC-MEC-ITP-000001 8-Dec-22 7-Jan-23 14-Jan-23 19-Jan-23 C 4-Jan-23 B 12-Jan-23 B 15-Jan-23 A 24-Jan-23 A
CURRICULAM VITAE
1 MOHAMMAD RIAZ TAHIR (QA/QC MANAGER) QMN CV Mohammad Riaz 4-Oct-22 02-651310-0000100322-SPC-HRM-CVS-000008 03/01/2023 A
2 SYED ABDULLA ALA HUSSAINI (QC INSPECTOR) QMN CV Mohammad Riaz 4-Oct-22 9-Oct-22 02-651310-0000100322-SPC-HRM-CVS-000016 03/01/2023 03/01/2023 A
3 Rakan Al-Abed Saleh (QC INSPECTOR) QMN CV Mohammad Riaz 4-Oct-22 7-Nov-22 02-651310-0000100322-SPC-HRM-CVS-000017 07/11/2022 07/11/2022 A
4 FERDINAND CESARIO S. VIERNES (QA/QC Supervisor) QMN CV Mohammad Riaz 4-Oct-22 6-Nov-22 02-651310-0000100322-SPC-HRM-CVS-000020 08/11/2022 08/11/2022 A
5 kashif (QA/QC Inspector) QMN CV Mohammad Riaz 4-Oct-22 6-Nov-22 02-651310-0000100322-SPC-HRM-CVS-000023 06/11/2022 A
6 Mechanical Quality Inspector (Mr. Mohammad Zakir Hussain), QMN CV Mohammad Riaz 4-Oct-22 19-Jan-23 02-651310-0000100322-SPC-HRM-CVS-000038 19/01/2023 A
7 MOHAMMED SIMAB AKHTAR (QA/QC Inspector) QMN CV Mohammad Riaz 4-Oct-22 29-May-23 02-651310-0000100322-SPC-HRM-CVS-000047 29/05/2023 16-Jul-23 A
METHOD STATEMENTS
1 METHOD STATEMENT FOR BOX CULVERT CONS MS Mohammad Riaz 4-Oct-22 15-Oct-22 02-651310-0000100322-SPC-CIV-MST-000001 15-Oct-22 14-Jan-23 B 25-Oct-22 B 19-Jan-23 A
2 METHOD STATEMENT FOR EARTHWORK CONS MS Mohammad Riaz 4-Oct-22 15-Oct-22 02-651310-0000100322-SPC-CIV-MST-000002 15-Oct-22 27-Oct-22 C 19-Oct-22 A 30-Oct-22 A
3 SEPTIK TANK CONS MS Mohammad Riaz 4-Oct-22 19-Oct-22 02-651310-0000100322-SPC-CIV-MST-000003 19-Oct-22 14-Jan-23 B 26-Oct-22 B 19-Jan-23 A
4 Concrete Works CONS MS Mohammad Riaz 4-Oct-22 6-Nov-22 02-651310-0000100322-SPC-CIV-MST-000004 6-Nov-22 28-Nov-22 14/01/2023 C 13-Nov-22 B 30-Nov-22 19/01/2023 A
5 Storm Drainage System CONS MS Mohammad Riaz 4-Oct-22 6-Nov-22 02-651310-0000100322-SPC-CIV-MST-000005 6-Nov-22 27-Nov-22 14/01/2023 C 15-Nov-22 B 4-Dec-22 19/01/2023 A
6 Pond Construction CONS MS Mohammad Riaz 4-Oct-22 7-Nov-22 02-651310-0000100322-SPC-CIV-MST-000006 7-Nov-22 4-Dec-22 14/02/2023 C 15-Nov-22 C 6-Feb-23 19/02/2023 A
7 Dynamic Compaction CONS MS Mohammad Riaz 4-Oct-22 6-Dec-22 02-651310-0000100322-SPC-CIV-MST-000007 6-Dec-22 B 6-Dec-22 A
submission
8 Concrete Repair Works CONS MS Mohammad Riaz 4-Oct-22 6-Dec-22 02-651310-0000100322-SPC-CIV-MST-000008 6-Dec-22 10-Dec-22 C 8-Dec-22 B 12-Dec-22 A A
9 Riprap/Slope Protection CONS MS Mohammad Riaz 4-Oct-22 17-Dec-22 02-651310-0000100322-SPC-CIV-MST-000009 17-Dec-22 14/01/2023 05/02/2023 C 25-Dec-22 B 19-Jan-23 A 06/02/2023 A
10 Fence CONS MS Mohammad Riaz 4-Oct-22 18-Dec-22 02-651310-0000100322-SPC-CIV-MST-000010 18-Dec-22 C 22-Dec-22 B A
11 Material Handling CONS MS Mohammad Riaz 4-Oct-22 31-Dec-22 02-651310-0000100322-SPC-CIV-MST-000011 31-Dec-22 E 11-Jan-23 E
12 Manholes Repair CONS MS Mohammad Riaz 4-Oct-22 02-651310-0000100322-SPC-CIV-MST-000012 25-Jan-23 31/01/2023 05/02/2023 C A 28-Jan-23 01/02/2023 09/02/2023 A
13 Box Culvert Uneven Joints CONS MS Mohammad Riaz 4-Oct-22 7-Feb-23 02-651310-0000100322-SPC-CIV-MST-000013 7-Feb-23 A 9-Feb-23 B B A
14 Manholes Opening Repairs CONS MS Mohammad Riaz 4-Oct-22 28-Feb-23 02-651310-0000100322-SPC-CIV-MST-000014 28-Feb-23 4-Mar-23 C 4-Mar-23 4-Mar-23 A
15 Manholes & Catch Basin Backfillimg CONS MS Mohammad Riaz 4-Oct-22 9-Mar-23 02-651310-0000100322-SPC-CIV-MST-000015 9-Mar-23 26-Mar-23 05/04/2023 C 12-Mar-23 29-Mar-23 A
16 Manhole/Catchbasin Finishing & Coating CONS MS Mohammad Riaz 4-Oct-22 27-Mar-23 02-651310-0000100322-SPC-CIV-MST-000016 27-Mar-23 B A
17 Road Works CONS MS Mohammad Riaz 4-Oct-22 02-651310-0000100322-SPC-CIV-MST-000017 C A
18 PRECAST CONCRETE CURBS & PAVERS CONS MS Mohammad Riaz 4-Oct-22 02-651310-0000100322-SPC-CIV-MST-000018 11-Jul-23 A
19 PRECAST NEW JERSEY BARRIERS CONS MS Mohammad Riaz 4-Oct-22 10-Jul-23 02-651310-0000100322-SPC-CIV-MST-000019 10-Jul-23 A
20 Traffic Sign Boards CONS MS Mohammad Riaz 4-Oct-22 20-Jul-23 02-651310-0000100322-SPC-CIV-MST-000020 20-Jul-23 A
21 Drainage Pipes Air Leak Test after Backfilling CONS MS Mohammad Riaz 4-Oct-22 30-Jul-23 02-651310-0000100322-SPC-CIV-MST-000021 30-Jul-23 C 5-Aug-23 A
22 ROAD MARKING & ROAD STUDS INSTALLATION CONS MS Mohammad Riaz 4-Oct-22 24-Aug-23 02-651310-0000100322-SPC-CIV-MST-000022 24-Aug-23 A
23 CONCRETE CHANNEL WORKS CONS MS Mohammad Riaz 4-Oct-22 26-Sep-23 02-651310-0000100322-SPC-CIV-MST-000023 26-Sep-23 A
24 CONCRETE TRIANGULAR LINED GUTTER WORKS CONS MS Mohammad Riaz 4-Oct-22 30-Sep-23 02-651310-0000100322-SPC-CIV-MST-000024 30-Sep-23 A
25 Pipe Installation & Testing CONS MS Mohammad Riaz 4-Oct-22 29-Dec-22 02-651310-0000100322-SPC-MEC-MST-000001 29-Dec-22 21-Feb-23 C 8-Jan-23 B A
26 Lighting CONS MS Mohammad Riaz 4-Oct-22 14-Jan-23 02-651310-0000100322-SPC-ELE-MST-000001 14-Jan-23 B 19-Jan-23 A
27 Surveying Works Laydown CONS MS Mohammad Riaz 4-Oct-22 28-Feb-23 02-651310-0000100322-SPC-SRV-MST-000001 28-Feb-23 A 9-Mar-23 A
PREQUALIFICATION
1 BRC Steel QMN PQD Mohammad Riaz 4-Oct-22 13-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000001 13-Oct-22 14-Jan-23 24-Oct-22 Withdrawn
2 Getextile (Bonar) Natpet QMN PQD Mohammad Riaz 4-Oct-22 13-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000002 13-Oct-22 12-Jan-23 25-Oct-22 Withdrawn
PRE-QUALIFICATION DOCUMENT, OF ABIDEN (PRECAST &

3 QMN PQD Mohammad Riaz 4-Oct-22 13-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000003 13-Oct-22 15/01/2023 26-Oct-22 17-Jan-23 A
NEW JERSEY)
PRE-QUALIFICATION DOCUMENT, OF SAPAC Concrete Batching

4 QMN PQD Mohammad Riaz 4-Oct-22 13-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000004 13-Oct-22 15/01/2023 26-Oct-22 23-Jan-23 A
Plant Zeta
PRE-QUALIFICATION DOCUMENT, OF SAPAC Asphalt Batching

5 QMN PQD Mohammad Riaz 4-Oct-22 13-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000005 13-Oct-22 27-Oct-22 23-Jan-23 A
Plant Zeta
6 PRE-QUALIFICATION DOCUMENT, OF APPLUS SAFCO LAB QMN PQD Mohammad Riaz 4-Oct-22 13-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000006 13-Oct-22 15/01/2023 17/01/2023 27-Oct-22 15/01/2023 19/01/2023 A
PRE-QUALIFICATION DOCUMENT, OF COASTS PETROLEUM

7 QMN PQD Mohammad Riaz 4-Oct-22 15-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000007 15-Oct-22 9-Jan-23 25-Oct-22 Withdrawn
PRODUCTS CO, (PRIME COAT & TACK COAT)
PRE-QUALIFICATION DOCUMENT, OF Al-FAYZE CONCRETE

BATCHING PLANT- HAQL
AL-JAZIRAH DEVELOPMENT FACTORY FOR PRECAST

9 CONCRETE PRODUCTS (JDCO) BOX CULVERTS, MANHOLES, QMN PQD Mohammad Riaz 4-Oct-22 18-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000009 18-Oct-22 25-Oct-22 15-Jan-23 A
CATCH BASINS.
ADVANCE PIPING SOLUTIONS FORMERLY ARABIAN CO. FOR

10 QMN PQD Mohammad Riaz 4-Oct-22 18-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000010 18-Oct-22 15/01/2023 25-Oct-22 Withdrawn
WATER PIPES IND. LTD. (GRP PIPES)
submission
AL-BILAD CONCRETE PIPES CO. BOX CULVERTS,

11 QMN PQD Mohammad Riaz 4-Oct-22 18-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000011 18-Oct-22 16/01/2023 Withdrawn
MANHOLES, CATCH BASINS
INTEGRATED LIGHTING CO. (RAYON) FOR Solar powered LED

12 Luminaire for street lighting. Ground mounted. QMN PQD Mohammad Riaz 4-Oct-22 19-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000012 19-Oct-22 9-Nov-22 19/01/2023 A
Poles, and accessories for support of luminaires.
SAUDI LIGHTING CO LTD. FOR Solar powered LED Luminaire for

13 street lighting. Ground mounted. QMN PQD Mohammad Riaz 4-Oct-22 19-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000013 19-Oct-22 1-Jan-23 30-Oct-22 23-Jan-23 A
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF

14 SHAWAHID INDUSTRIAL ROADS COMPANY (Road Signage, QMN PQD Mohammad Riaz 4-Oct-22 20-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000014 20-Oct-22 16-Jan-23 30-Oct-22 Withdrawn
Safety Barriers)

JDFF Ductile Fitting Factory (Ductile Iron Manhole Frame & Covers,
Catch Basin Frame & Grate, Gutter Grate Frame, Others Ductile Frame
& Cover)
RENEWABLE LIGHTING FACTORY(RLCO). FOR Solar powered
LED Luminaire for street lighting. Ground mounted.
MIDRAR INTERNATION COMPANY LTD. ( Traffic Sign Board,
17 QMN PQD Mohammad Riaz 4-Oct-22 26-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000017 26-Oct-22 6-Nov-22 Withdrawn
Road Marking, Safety Barriers, Guardrail, Cateyes, Delineators and
Retroreflectors)
0000100322/032 – PRE- PRE-QUALIFICATION DOCUMENT, OF
AL HARAMAIN INDUSTRIAL GROUP CO. LTD FOR ( Traffic Sign
18 QMN PQD Mohammad Riaz 4-Oct-22 26-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000018 26-Oct-22 6-Nov-22 A
Board, Road Marking, Safety Barriers, Guardrail, Cateyes, Delineators
and Retroreflectors)

19 REDA NATIONAL CO. ( Traffic Sign Board, Road Marking, Safety QMN PQD Mohammad Riaz 4-Oct-22 26-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000019 26-Oct-22 6-Nov-22 Withdrawn
Barriers, Guardrail, Cateyes, Delineators and Retroreflectors)
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF Al

Abdul Karim Holding Company (For Low- Voltage Electrical Power
20 Conductors, Cables, Grounding and Bonding For Electrical Systems, QMN PQD Mohammad Riaz 4-Oct-22 22-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000020 22-Oct-22 16-Jan-23 6-Nov-22 Withdrawn
Wiring Devices, Enclosed Switches and Circuit Breakers, Switch
Disconnector

21 ADWAN MARKETING CO. FOR SUPPLY OF EARTHING & QMN PQD Mohammad Riaz 4-Oct-22 22-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000021 22-Oct-22 6-Nov-22 A
LIGHTENING PROTECTION

22 SAPAC Concrete Products Factory for Supply of Concrete Barriers, QMN PQD Mohammad Riaz 4-Oct-22 26-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000022 26-Oct-22 6-Nov-22 23-Jan-23 A
Curbstone, Wheel Stoppers & Interlock Tiles.
0000100322/032 – PRE- QUALIFICATION DOCUMENT, OF

Rezayat Group Steel for Supply of Reinforcement Bar
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF Al

Tayar Plastic Mfg. Co. for Supply of PVC Pipe & Fittings

Riyadh Foundry Co. for Supply of (Ductile Iron Manhole Frame &
25 QMN PQD Mohammad Riaz 4-Oct-22 31-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000025 31-Oct-22 5-Dec-22 6-Nov-22 Withdrawn
Covers, Catch Basin Frame & Grate, Gutter Grate Frame, Others
Ductile Frame & Cover)
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF T.

Nagadi Group of Factories for supply of GRP Pipes
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF T.

27 Nagadi Preformed Concrete Factory for supply of BOX CULVERTS, QMN PQD Mohammad Riaz 4-Oct-22 31-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000027 31-Oct-22 9-Jan-23 10-Nov-22 12-Dec-22 14-Jan-23 A
MANHOLES, CATCH BASINS

Dammam Central Cast Factory for Supply of (Ductile Iron Manhole
28 QMN PQD Mohammad Riaz 4-Oct-22 31-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000028 31-Oct-22 10-Nov-22 withdrawn
Frame & Covers, Catch Basin Frame & Grate, Gutter Grate Frame,
Others Ductile Frame & Cover)
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF Don
Construction Product for Supply of (Non-shrink grout, Benching epoxy
29 QMN PQD Mohammad Riaz 4-Oct-22 31-Oct-22 02-651310-0000100322-SPC-CPM-PQD-000029 31-Oct-22 9-Jan-23 6-Nov-22 withdrawn
mortar, Sealant PU, PVC Water stop,
Bitumen damp proofing materials
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF ISAM
KABANI for Supply of (Non-shrink grout, Benching epoxy mortar,
30 QMN PQD Mohammad Riaz 4-Oct-22 1-Nov-22 02-651310-0000100322-SPC-CPM-PQD-000030 1-Nov-22 6-Nov-22 withdrawn
Sealant PU, PVC Water stop,
Bitumen damp proofing materials
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF Future

31 QMN PQD Mohammad Riaz 4-Oct-22 3-Nov-22 02-651310-0000100322-SPC-CPM-PQD-000031 3-Nov-22 10-Nov-22 14-Jan-23 A
Pipes Industries (GRP Pipes & Fitting)
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF BRC

32 QMN PQD Mohammad Riaz 4-Oct-22 3-Nov-22 02-651310-0000100322-SPC-CPM-PQD-000032 3-Nov-22 17-Nov-22 withdrawn
for Fence
0000100322/032 –PRE-QUALIFICATION DOCUMENT, OF Saudi

33 Plastic Products Co. Ltd. QMN PQD Mohammad Riaz 4-Oct-22 3-Nov-22 02-651310-0000100322-SPC-CPM-PQD-000033 3-Nov-22 10-Nov-22 A
(SAPPCO) for Supply of PVC Pipe & Fittings

34 QMN PQD Mohammad Riaz 4-Oct-22 13-Nov-22 02-651310-0000100322-SPC-CPM-PQD-000034 13-Nov-22 19-Nov-22 Withdrawn
United Wire Factories Co. for Fence
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF Sapac

35 QMN PQD Mohammad Riaz 4-Oct-22 13-Nov-22 02-651310-0000100322-SPC-CPM-PQD-000035 13-Nov-22 15-Jan-23 19-Nov-22 Withdrawn
Precast Units Factory
submission
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF Thirt

36 QMN PQD Mohammad Riaz 4-Oct-22 22-Nov-22 02-651310-0000100322-SPC-CPM-PQD-000036 22-Nov-22 8-Dec-22 23-Nov-22 A
Party Inspections of Materials - RICI

37 QMN PQD Mohammad Riaz 4-Oct-22 29-Nov-22 02-651310-0000100322-SPC-CPM-PQD-000037 29-Nov-22 5-Dec-22 19-Jan-23 A
National Solar System
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF Saudi

38 QMN PQD Mohammad Riaz 4-Oct-22 30-Nov-22 02-651310-0000100322-SPC-CPM-PQD-000038 30-Nov-22 7-Dec-22 13-Dec-22 A
Industries for Pipe Co. Ltd. for Supply of PVC Pipe & Fittings
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF Thirt

39 QMN PQD Mohammad Riaz 4-Oct-22 4-Dec-22 02-651310-0000100322-SPC-CPM-PQD-000039 4-Dec-22 15-Dec-23 A
Party Inspections of Materials -Al-Manard

40 QMN PQD Mohammad Riaz 4-Oct-22 11-Feb-23 02-651310-0000100322-SPC-CPM-PQD-000040 11-Feb-23 Withdrawn
Maceen Development Est. for Manholes Construction

41 QMN PQD Mohammad Riaz 4-Oct-22 12-Feb-23 02-651310-0000100322-SPC-CPM-PQD-000041 12-Feb-23 18-Feb-23 Withdrawn
Awalim Alabda for General Sub-Contracting
0000100322/032 – PRE- QUALIFICATION DOCUMENT, OF Durat

Al-Mudhah for General Sub-Contracting

43 QMN PQD Mohammad Riaz 4-Oct-22 12-Feb-23 02-651310-0000100322-SPC-CPM-PQD-000043 12-Feb-23 13-Mar-23 18-Feb-23 Withdrawn
ROWAD ALSHAMAL EST.FOR GENERAL SUB-CONTRACTING

SARAYA AL-AMAN CO. FOR GENERAL SUB-CONTRACTING
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF Alfa

45 QMN PQD Mohammad Riaz 4-Oct-22 12-Feb-23 02-651310-0000100322-SPC-CPM-PQD-000045 12-Feb-23 20-Feb-23 21-Mar-23 A
Al-Dwalia Co. for Supply & Installation of Permanent Boundary Fence

46 NORAH AL MALKI CONTRACTING. FOR RIPRAP SUB- QMN PQD Mohammad Riaz 4-Oct-22 13-Feb-23 02-651310-0000100322-SPC-CPM-PQD-000046 13-Feb-23 23-Feb-23 Withdrawn
CONTRACTING

AFAQ CO. LTD FOR EQUIPMENT RENTAL

BAROOQ CO. FOR EQUIPMENT RENTAL

NORA SALEM AL-MASODI EST. FOR EQUIPMENT RENTAL

SANEHA EST. FOR EQUIPMENT RENTAL
0000100322/032 – PRE- QUALIFICATION DOCUMENT, OF AL-

AREEDH LTD. CO. FOR EQUIPMENT RENTAL

52 ASKAR TRANSPORTATION CO. LTD. FOR EQUIPMENT QMN PQD Mohammad Riaz 4-Oct-22 13-Feb-23 02-651310-0000100322-SPC-CPM-PQD-000052 13-Feb-23 23-Feb-23 Withdrawn
RENTAL
0000100322/032 – PRE- QUALIFICATION DOCUMENT, OF AL-

BADR FARHAN AL-ANAZI EST. FOR EQUIPMENT RENTAL

BADILA NETWORK FOR EQUIPMENT RENTAL

Shamek Al-Shomal Contracting. For Concrete Works

SALEH SALIM ALAMAIRI Contracting. For Concrete Works
0000100322/032 – PRE- QUALIFICATION DOCUMENT, OF Quma

57 QMN PQD Mohammad Riaz 4-Oct-22 23-Feb-23 02-651310-0000100322-SPC-CPM-PQD-000057 23-Feb-23 7-Mar-23 Withdrawn
Contracting. For Riprap Works
0000100322/032 – PRE- QUALIFICATION DOCUMENT, OF Al-

Qahtani Contracting. For Riprap Works

Mutasim Contracting. For Riprap Works

Anfal Contracting. For Riprap Works
submission
0000100322/032 – PRE- QUALIFICATION DOCUMENT, OF Wadi

61 QMN PQD Mohammad Riaz 4-Oct-22 2-Mar-23 02-651310-0000100322-SPC-CPM-PQD-000061 2-Mar-23 8-Mar-23 Withdrawn
Contracting. For Riprap Works

62 QMN PQD Mohammad Riaz 4-Oct-22 2-Mar-23 02-651310-0000100322-SPC-CPM-PQD-000062 2-Mar-23 Withdrawn
Maceen Development Est. for Riprap
0000100322/032 – PRE-QUALIFICATION DOCUMENT, OF Global

63 QMN PQD Mohammad Riaz 4-Oct-22 8-Mar-23 02-651310-0000100322-SPC-CPM-PQD-000063 8-Mar-23 21-Mar-23 A
Source . for Ladder & Steps
0000100322/032 – PRE- QUALIFICATION DOCUMENT, OF Tasis

64 QMN PQD Mohammad Riaz 4-Oct-22 18-May-23 02-651310-0000100322-SPC-CPM-PQD-000064 18-May-23 A
Al-blad Co. For Concrete Works
0000100322/032 – PRE- QUALIFICATION DOCUMENT, OF Asbat

65 QMN PQD Mohammad Riaz 4-Oct-22 18-May-23 02-651310-0000100322-SPC-CPM-PQD-000065 18-May-23 Withdrawn
Co. For Concrete Works

66 QMN PQD Mohammad Riaz 4-Oct-22 17-Jun-23 02-651310-0000100322-SPC-CPM-PQD-000066 17-Jun-23 24-Jun-23 Withdrawn
AlMasar Co. For Concrete Works (Ditch)
"0000100322/032 – PRE- QUALIFICATION DOCUMENT, OF

67 QMN PQD Mohammad Riaz 4-Oct-22 17-Jun-23 02-651310-0000100322-SPC-CPM-PQD-000067 17-Jun-23 Withdrawn
Shamal Hail Co. For Concrete Works (Ditch) "

68 QMN PQD Mohammad Riaz 4-Oct-22 26-Jun-23 02-651310-0000100322-SPC-CPM-PQD-000068 26-Jun-23 Withdrawn
Mongez Yanbu Est. For Concrete Works
0000100322/032 – PRE- QUALIFICATION DOCUMENT OF AL -

69 KHARJ UNITED CO. FOR SUPPLY OF Channel Grate & Side QMN PQD Mohammad Riaz 4-Oct-22 16-Sep-23 02-651310-0000100322-SPC-CPM-PQD-000069 16-Sep-23 A
Frame
0000100322/032 - PRE- QUALIFICATION DOCUMENT, OF Al-

70 QMN PQD Mohammad Riaz 4-Oct-22 5-Oct-23 02-651310-0000100322-SPC-CPM-PQD-000070 5-Oct-23 Withdrawn
Enjazat AlReady for Contracting Co. For Concrete Works

71 QMN PQD Mohammad Riaz 4-Oct-22 23-Oct-23 02-651310-0000100322-SPC-CPM-PQD-000071 23-Oct-23 A 26-Oct-23 A
ASLAK for Supply of Fence, Gate & Accessories
Total Documents 122
Submitted Document 122
Code - A / Closed 75
Code - B 0
Code - C 0
Code - D 0
Code - E 1
Under Review 0
Remaining
Form No. : 02-7100

QD-LDS-08
Project : Construction of North Laydown Area in the Gulf of Aqaba Contract No.: 0000100322 Work/Service Order No.: 032 Company : Saudi Pan Kingdom (SAPAC) QD-LDS-08
1st Submission Response date 2nd Submission Response date 3rd Submission Response date 4th Submission Response date 5th Submission Response date 6th Submission Response date
SN DOCUMENT NO. General Description Discipline Remarks
(01) 1st Submission (02) 2nd Submission (03) 3rd Submission (04) 4th Submission (05) 5th Submission (05) 6th Submission
1 02-651310-0000100322-SPC-CIV-MAT-000001 CONCRETE MIX DESIGN 20 MPA / SAPAC CIVIL 29-Oct-22 6-Nov-22 16-Aug-23 9-Aug-23 A - Work may proceed
2 02-651310-0000100322-SPC-CIV-MAT-000002 CONCRETE MIX DESIGN 35 MPA / SAPAC CIVIL 29-Oct-22 6-Oct-22 27-Aug-23 30-Aug-23 A - Work may proceed
3 02-651310-0000100322-SPC-CIV-MAT-000003 Concrete Curbs & Pavers / SAPAC CIVIL 30-Oct-22 7-Nov-22 7-Nov-23 10-Nov-23 13-Sep-23 19-Sep-23 A - Work may proceed
4 02-651310-0000100322-SPC-CIV-MAT-000004 Geotextile Natpet CIVIL 16-Nov-22 21-Nov-22 A - Work may proceed
5 02-651310-0000100322-SPC-CIV-MAT-000005 PVC PIPES (SAPPCO) CIVIL 21-Dec-22 30-Nov-22 14-Dec-22 15-Dec-22 A - Work may proceed
6 02-651310-0000100322-SPC-CIV-MAT-000006 GRP Pipes (Future Pipes) CIVIL 22-Nov-22 29-Nov-22 11-Feb-23 14-Feb-23 16-Feb-23 26-Feb-23 A - Work may proceed
7 02-651310-0000100322-SPC-CIV-MAT-000007 Box Culvert (JDCO) CIVIL 22-Nov-22 30-Nov-22 16-Feb-23 21-Feb-23 25-Feb-23 5-Mar-23 17-Jul-23 25-Jul-23 A - Work may proceed
8 02-651310-0000100322-SPC-CIV-MAT-000008 Gravel (Alfayez) CIVIL 29-Nov-22 30-Nov-22 16-Feb-23 22-Feb-23 A - Work may proceed
9 02-651310-0000100322-SPC-CIV-MAT-000009 Sand (Alfayez) CIVIL 29-Nov-22 3-Dec-22 A - Work may proceed
10 02-651310-0000100322-SPC-CIV-MAT-000010 Polythelene (Kabani) CIVIL 4-Dec-22 5-Dec-22 A - Work may proceed
11 02-651310-0000100322-SPC-CIV-MAT-000011 Aggregate Base Coures (Sapac) CIVIL 7-Dec-22 11-Dec-22 A - Work may proceed
13 02-651310-0000100322-SPC-CIV-MAT-000013 Aggregate Subbase Course CIVIL 8-Dec-22 12-Dec-22 A - Work may proceed
15 02-651310-0000100322-SPC-CIV-MAT-000015 Curing Compound (DCP) CIVIL 8-Dec-22 12-Dec-22 22-Dec-22 26-Dec-22 A - Work may proceed
16 02-651310-0000100322-SPC-CIV-MAT-000016 CONCRETE MIX DESIGN 20 MPA / Fayez CIVIL 10-Dec-22 11-Dec-22 18-Feb-23 28.-02-2023 11-Sep-23 18-Sep-23 A - Work may proceed
17 02-651310-0000100322-SPC-CIV-MAT-000017 CONCRETE MIX DESIGN 35 MPA / Fayez CIVIL 10-Dec-22 11-Dec-22 18-Feb-23 28.-02-2023 5-Mar-23 9-Mar-23 11-Sep-23 17-Sep-23 A - Work may proceed
18 02-651310-0000100322-SPC-CIV-MAT-000018 Concrete Repair Material (Don) CIVIL 11-Dec-22 14-Dec-22 20-Dec-22 27-Dec-22 A - Work may proceed
19 02-651310-0000100322-SPC-CIV-MAT-000019 Steel Bars (Razayat) CIVIL 12-Dec-22 15-Dec-22 16-Feb-23 26-Feb-23 A - Work may proceed
20 02-651310-0000100322-SPC-CIV-MAT-000020 Asphalt Base Course (SAPAC) CIVIL 13-Dec-22 21-Dec-22 13-Aug-23 17-Aug-23 A - Work may proceed
21 02-651310-0000100322-SPC-CIV-MAT-000021 Asphalt Wearing Course (SAPAC) CIVIL 12-Dec-22 21-Dec-22 13-Aug-23 17-Aug-23 A - Work may proceed
22 02-651310-0000100322-SPC-CIV-MAT-000022 PVC PIPES (SIP) CIVIL 15-Dec-22 15-Dec-22 A - Work may proceed
24 02-651310-0000100322-SPC-CIV-MAT-000024 Prime Coat, Tack Coat (Passing Road) CIVIL 24-Dec-22 28-Dec-23 3-Aug-23 7-Aug-23 12-Aug-23 14-Aug-23 A - Work may proceed
25 02-651310-0000100322-SPC-CIV-MAT-000025 Joint Sealant (DCP) CIVIL 25-Dec-22 27-Dec-22 11-Mar-23 19-Mar-23 A - Work may proceed
26 02-651310-0000100322-SPC-CIV-MAT-000026 Warning Tap (Global Source) CIVIL 28-Dec-22 2-Jan-23 20-Jul-23 20-Jul-23 A - Work may proceed
28 02-651310-0000100322-SPC-CIV-MAT-000028 Precast Manholes (JDCO) CIVIL 28-Dec-22 2-Jan-23 3-Aug-23 7-Aug-23 A - Work may proceed
29 02-651310-0000100322-SPC-CIV-MAT-000029 Backing Rod Isam Kabani CIVIL 31-Dec-22 4-Jan-23 6-Sep-23 10-Sep-23 A - Work may proceed
30 02-651310-0000100322-SPC-CIV-MAT-000030 Elastomeric Sealant Isam Kabani CIVIL 31-Dec-22 4-Jan-23 12/09/203 17-Sep-23 A - Work may proceed
32 02-651310-0000100322-SPC-CIV-MAT-000032 Catch Basins (Nagadi) CIVIL 3-Jan-23 8-Jan-23 7-Sep-23 17-Sep-23 18-Sep-23 19-Sep-23 A - Work may proceed
33 02-651310-0000100322-SPC-CIV-MAT-000033 Bitumen Primer & Membrane (Awazil) CIVIL 4-Jan-23 8-Jan-23 4-Feb-23 7-Feb-23 4-Jul-23 9-Jul-23 A - Work may proceed
34 02-651310-0000100322-SPC-CIV-MAT-000034 Cement Grouot NS (CIC) CIVIL 5-Jan-23 16-Jan-23 23-May-23 30-May-23 A - Work may proceed
37 02-651310-0000100322-SPC-CIV-MAT-000037 Water Stop (Hyrdostop AB) DCP CIVIL 10-Jan-23 16-Jan-23 17-Aug-23 5-Sep-23 A - Work may proceed
38 02-651310-0000100322-SPC-CIV-MAT-000038 Gravel 2 inch Al-Fayez CIVIL 16-Jan-23 23-Jan-23 31/08/2023 6-Sep-23 A - Work may proceed
39 02-651310-0000100322-SPC-CIV-MAT-000039 Manhole Fram & Covers - JDFF CIVIL 28-Jan-23 1-Feb-23 5-Feb-23 8-Feb-23 23-Feb-23 28-Feb-23 11/09/2023 16-Sep-23 A - Work may proceed
40 02-651310-0000100322-SPC-CIV-MAT-000040 Riprap Stone (WO 6 Source) CIVIL 30-Jan-23 31-Jan-23 19-Feb-23 21-Feb-23 A - Work may proceed
43 02-651310-0000100322-SPC-CIV-MAT-000043 Gravel 3/4 inch Sapac CIVIL 5-Feb-23 13-Feb-23 4-Jun-23 6-Jun-23 A - Work may proceed
Protective Coating for Mnaholes
44 02-651310-0000100322-SPC-CIV-MAT-000044 1- Cicocoat Tar Epoxy Material External Faces CIVIL 12-Feb-23 15-Feb-23 14-Mar-23 21-Mar-23 3-Sep-23 5-Sep-23 A - Work may proceed
CIC
BITUBOARD - Filler Board for Expansion Joints
45 02-651310-0000100322-SPC-CIV-MAT-000045 CIVIL 22-Feb-23 26-Feb-23 4-Mar-23 5-Mar-23 16-Jul-23 25-Jul-23 8-Aug-23 11-Aug-23 A - Work may proceed
from Isam Kabani
46 02-651310-0000100322-SPC-CIV-MAT-000046 Bitumen Coating CIC SB 60 CIVIL 23-Feb-23 26-Feb-23 31-Aug-23 A - Work may proceed
47 02-651310-0000100322-SPC-CIV-MAT-000047 Soil Backfill Material CIVIL 23-Feb-23 26-Feb-23 4-Jul-23 10-Jul-23 A - Work may proceed
48 02-651310-0000100322-SPC-CIV-MAT-000048 PVC Slotted Pipe (SIP) CIVIL 27-Feb-23 7-Mar-23 12-Jul-23 17-Jul-23 20-Jul-23 2-Aug-23 A - Work may proceed
49 02-651310-0000100322-SPC-CIV-MAT-000049 Riprap Trojena CIVIL 9-Mar-23 19-Mar-23 13-Aug-23 17-Aug-23 A - Work may proceed
50 02-651310-0000100322-SPC-CIV-MAT-000050 Wrap Material(CLM Carrierless ) Awazil CIVIL 13-Mar-23 22-Mar-23 16-Jul-23 18-Jul-23 A - Work may proceed
51 02-651310-0000100322-SPC-CIV-MAT-000051 Fence Anchor Bolts Alfa CIVIL 2-Apr-23 5-Apr-23 3-May-23 8-May-23 23-Aug-23 6-Aug-23 A - Work may proceed
Aggregate Subbase Course from Al Fayez
53 02-651310-0000100322-SPC-CIV-MAT-000053 CIVIL 10-May-23 11-May-23 13-Jul-23 17-Jul-23 A - Work may proceed
Crusher
Protective Coating for Manholes Internal
54 02-651310-0000100322-SPC-CIV-MAT-000054 CIVIL 13-May-23 15-May-23 20-Aug-23 31-Aug-23 31-Aug-23 4-Sep-23 A - Work may proceed
Faces – Strong coat 400 From DCP
55 02-651310-0000100322-SPC-CIV-MAT-000055 Backfill/ Granular CIVIL 10-May-23 11-May-23 5-Aug-23 6-Aug-23 A - Work may proceed
56 02-651310-0000100322-SPC-CIV-MAT-000056 Manhole Steps CIVIL 30-May-23 5-Jun-23 3-Sep-23 A - Work may proceed
57 02-651310-0000100322-SPC-CIV-MAT-000057 New Jersey Barries Abdin CIVIL 5-Jun-23 7-Jun-23 7-Jun-23 11-Jun-23 7-Sep-32 12-Sep-23 A - Work may proceed
58 02-651310-0000100322-SPC-CIV-MAT-000058 Fence from Alfa CIVIL 5-Jun-23 8-Jun-23 13-Jun-23 18-Jun-23 A - Work may proceed
60 02-651310-0000100322-SPC-CIV-MAT-000060 Backfill/ Granular 5% CIVIL 21-Jun-23 24-Jun-23 16-Aug-23 19-Aug-23 A - Work may proceed
61 02-651310-0000100322-SPC-CIV-MAT-000061 Channel Grate & Frame CIVIL 24-Jun-23 5-Jul-23 11-Sep-23 17-Sep-23 A - Work may proceed
62 02-651310-0000100322-SPC-CIV-MAT-000062 Riprap from spin - CIVIL 2-Jul-23 3-Jul-23 16-Aug-23 19-Aug-23 A - Work may proceed
63 02-651310-0000100322-SPC-CIV-MAT-000063 Road Singages CIVIL 9-Aug-23 14-Aug-23 21-Aug-23 27-Aug-23 A - Work may proceed
64 02-651310-0000100322-SPC-CIV-MAT-000064 Road Marking & Cateyes CIVIL 9-Aug-23 14-Aug-23 21-Aug-23 31-Aug-23 3-Sep-23 6-Sep-23 A - Work may proceed
66 02-651310-0000100322-SPC-CIV-MAT-000066 Concrete Wheel Stoppers CIVIL 27-Aug-23 30-Aug-23 A - Work may proceed
67 02-651310-0000100322-SPC-CIV-MAT-000067 Channel Grate & Frame (Al-Kharj) CIVIL 26-Sep-23 30-Sep-23 29-Nov-23 A - Work may proceed
68 02-651310-0000100322-SPC-CIV-MAT-000068 Guardrail Midrar CIVIL 7-Oct-23 10-Oct-23 14-Oct-23 16-Oct-23 A - Work may proceed
69 02-651310-0000100322-SPC-CIV-MAT-000069 Chainlink Fence CIVIL 26-Oct-23 7-Nov-23 11-Nov-23 13-Nov-23 A - Work may proceed
2 02-651310-0000100322-SPC-ELE-MAT-000002 Lighting (SLC) ELE 13-Nov-22 15-Nov-22 22-Nov-22 22-Nov-22 A - Work may proceed
5 02-651310-0000100322-SPC-ELE-MAT-000005 Earthing Adwan ELE 29-Dec-22 4-Jan-23 7-Jan-23 8-Jan-23 A - Work may proceed
1/1 QD-LDS-08



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NEOM CONSTRUCTION QUALITY MANAGEMENT SYSTEM

NEOM Construction FOR-03 Weekly Quality Report

DISCILPINE: Quality Management LOCATION: NEOM-Gulf of Aqaba North Laydown

1. PROCESS QUALITY PLAN

See the attachment

3. NON-CONFORMANCE REPORTS RAISED THIS WEEK CUMULATIVE

03-NIC-ACM-CON-FRM-000028 Rev 0 Page 1 of 9

5. SUB CONTRACTOR / SUPPLIER ASSESMENTS / AUDITS

List names with date of assessments

NAMES DATE REMARKS

NOTE: Copies of assessments / audit reports to be sent to QA/QC Department

6. OTHER AUDITS / SURVEILANCE AUDITS

ACTIVITY AREA AUDIT REMARKS

7. SUB CONTRACTOR / SUPPLIER’S PERFORMANCE

03-NIC-ACM-CON-FRM-000028 Rev 0 Page 2 of 9

KEY TO COMMENTS ON PERFORMANCE OF

9. QUALITY DOSSIER (DATA PACKS)

03-NIC-ACM-CON-FRM-000028 Rev 0 Page 3 of 9

10.CALIBRATION STATUS OF INSPECTION, MEASURING AND TEST EQUIPMENT

11. QUALITY CONCERNS AND GENERAL NOTES

Attachment 01 - Status of Concession Requests (WIR/MIR)

03-NIC-ACM-CON-FRM-000028 Rev 0 Page 4 of 9

Mohammed Riaz DATE: -30-03-2024

Faris Mohammad DATE: -30-03-2024

03-NIC-ACM-CON-FRM-000028 Rev 0 Page 5 of 9

03-NIC-ACM-CON-FRM-000028 Rev 0 Page 6 of 9

PROJECT QUALITY PLAN

INSPECTION AND TEST PLANS

INSPECTION TEST PLAN WITH CHECK LIST FOR CIVIL WORK -

INSPECTION TEST PLAN WITH CHECK LIST FOR RIPRAP /

INSPECTION AND TEST PLAN FOR TRAFFIC MARKINGS

INSPECTION AND TEST PLAN FOR INSTALLATION OF PRE-

INSPECTION TEST PLAN FOR CONCRETE CURBSTONE &

INSPECTION TEST PLAN WITH CHECK LIST FOR ROAD SIGN

10 Fence CONS MS Mohammad Riaz 4-Oct-22 18-Dec-22 02-651310-0000100322-SPC-CIV-MST-000010 18-Dec-22 C 22-Dec-22 B A

17 Road Works CONS MS Mohammad Riaz 4-Oct-22 02-651310-0000100322-SPC-CIV-MST-000017 C A

26 Lighting CONS MS Mohammad Riaz 4-Oct-22 14-Jan-23 02-651310-0000100322-SPC-ELE-MST-000001 14-Jan-23 B 19-Jan-23 A

PRE-QUALIFICATION DOCUMENT, OF ABIDEN (PRECAST &

PRE-QUALIFICATION DOCUMENT, OF SAPAC Concrete Batching

PRE-QUALIFICATION DOCUMENT, OF SAPAC Asphalt Batching

PRE-QUALIFICATION DOCUMENT, OF COASTS PETROLEUM

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