Project Status - 302 (Version 1)

1 & Portion2)
S.No
1
1.1
1.2
2
3
Documents
Post Tender Meeting
Finalisation of Vendors
Engineering and Design Serivces
Drawing Numbers for (I&II)
Title Bolck Numbers for (I&II)
4 HSE Document
4.1 Loss and Prevention Program
5 Base Design Submission
5.1 Conductor
A TD for ACSR conductors(I&II) [GTP]
a.Data Schedule (10-TMSS-01 [rev.01])
b.Compliance Statement (01-TMSS-01[rev.02],10-TMSS-01
[rev.01])
c.Type Test Report
d.Manufactures responsibility Statement
e.Any other Qualifying Documents (Certification)
B
ITP of Conductor
5.2 OPGW
A TD of OPGW-I [GTP]
Data Schedule for OPGW 48 Cores.
Compliance Statement ( 01-TMSS-01, 10-TMSS-04 Rev.01 )
Type test report.
Manufactures responsibility Statement
Any other Qualifying documents.

Drum drawing.
B TD of OPGW-II [GTP]
Data Schedule for OPGW 48 Cores.
Compliance Statement ( 01-TMSS-01, 10-TMSS-04 Rev.01 )
Type test report.
Drum drawing.
ITP of OPGW
5.3 Towers
A TD of Tower - I
Data Schedule for S1N, TA1N, TA2N, TA3N & DE towers.
Compliance Statement (20-TMSS-01 Rev.01 & 01-TMSS-01
Rev.02)
Type test report.
Manufactures responsibility Statement.
Any other Qualifying documents
B TD of Tower - II
Data Schedule for S1N, TA1N, TA2N, TA3N & DE towers.
Compliance Statement (20-TMSS-01 Rev.01 & 01-TMSS-01
Rev.02)
Type test report.
Manufactures responsibility Statement.
C Shop & Erection Drawings of S1N (0-2 )tower -I
D Shop & Erection Drawings of S1N (0-2) tower -II
E Shop & Erection Drawings of TA1N (2-10) tower -I
F
G
H
I
J
K
L
Shop & Erection Drawings of TA1N (2-10) tower -II

Shop & Erection Drawings of TA2N (10-35) tower -I
Shop & Erection Drawings of TA3N (35-90) tower -I
Shop & Erection Drawings of DE (0-30) tower -I
Shop & Erection Drawings of DE (0-30) tower -II
5.4 Hardware Fittings

A TD of documents of Conductor & OPGW Hardware-I
Data Schedule for line hardware.
Compliance Statement ( 12-TMSS-01 Rev.02, 01-TMSS-01
Rev.02, 12-TMSS-02 Rev.01)
Type test report.
B TD of documents of Conductor & OPGW Hardware-II
Data Schedule for line hardware.

Rev.02, 12-TMSS-02 Rev.01)
Type test report.
C Structure Identification & warnings-I
Structure Identification & warnings-II
D ACD,SB,Anti Theft bolts,Planut-I
ACD,SB,Anti Theft bolts,Planut-II
E ITP of Insul.Hardware & Conductor Fittings
5.5 Spacer Damper

A TD of Spacer Damper-I
B TD of Spacer Damper-II
C Type Test plan for Spacer Damper
D ITP of Spacer Damper
5.6 Insulator
A
TD for Insulators(I &II)

Data Schedule for Insulator.(160 kN & 330kN Porcelain Long
Rod Insulators)
Rev.01)
Type test report
B ITP of Insulator
5.7
OFMR, UGNMFOC, JOINT BOX (OPGW-OPGW,

OPGW-FOC)
Data Schedule for OFMR, FOC, Joint box .
Rev.02)
Type test report.
5.8 Grounding
A TD for Grounding-I& II
6 Route Alignment Drawing

7 Sag and Tension Calculation
Conductor
OPGW
8 Mid Sapn Calculation

9 Plan and Profile( Portion-I)
Route map with spotted structure
Structure List
Profile
Sag Template Curve in transparent Sheet
10 Plan and Profile( Portion-II)

Route map with spotted structure
Structure List
Profile
Sag Template Curve in transparent Sheet
11 Soil Investigation
Boring at site
Report Submission
12 Access road & Structure
13 Foundation Design
Design Calculation
Foundation Drawings
14 QA/QC Doc.for (I&II)

A Third Party Inspector-Tower (SGS)
B Third Party Inspector- Insulator
C Third Party Inspector- OPGW
15 Purchase and Order

14.1
14.2
14.3
14.4
14.5
PO of Insulators (I&II)
PO of Conductors (I&II)
PO of OPGW (I&II)
PO of Towers (I&II)
PO of Hardware fittings (I&II)
Source of Document
Approved
Vendor/contractor
/Company
SUBMISSION to client
with Date
A-accepted
A
DAR ENGG
Coordination -HSE Mumbai.
1/26/2016
1/26/2016
4/17/2016
Coordination -HSE Mumbai.
MIDAL Cables
2/28/2016
Proj.Coordinator-Mumbai
4/7/2016
LS Cables
4/7/2016
KPTL
Design.Dept Mumbai
3/14/2016
Design.Dept Mumbai
3/14/2016
Design.Dept Mumbai
Design.Dept Mumbai
3/9/2016
3/9/2016
Design.Dept Mumbai
3/13/2016
Design.Dept Mumbai
Design.Dept Mumbai
Design.Dept Mumbai
Design.Dept Mumbai
Design.Dept Mumbai
Design.Dept Mumbai
Design.Dept Mumbai
3/13/2016
3/16/2016
3/16/2016
4/10/2016
4/10/2016
4/10/2016
4/10/2016
MOSODORFER-AUSTRIA
DAR ENGG
DAR ENGG
4/13/2016
4/17/2016
4/13/2016
4/13/2016
4/7/2016
DAMP-ITALY
NGK-Insulators
3/2/2016
4/5/2016
AL HARITH-KSA
A
A
A
A
A
A
Approval of Client
B-accepted as with
note
Remarks
C-Resubmit
Not submitted under hold
Can Proceed only after ITP Approval
Submitted wiating for SEC reply

Rev.01 under Preparation of HO
Rev.01 under Preparation of HO
B
B
B

B
B
B


C
C

Can Proceed only after ITP and Type Test

Approval
3rd party Inspector Appred for

Tower,Conductor,OPGW
KALPATARU IBN OMAIRAH COMPANY LTD,KSA

WO:302(Portion 1 & Portion 2)
CONTRACT NO: 4400007152
All Documents Status
ITEMS
Vendor
Conductor
OPGW
Midal Cables
LS cables
Insulators
NGK insulators
Tower/S1N
Tower/TA1N
Tower/TA2N
Tower/TA3N
Tower/DE
Hardware Fittings
Spacer Damper
NFOC
Joint Box
Grounding
Technical Documents
Submited(28.04.16)
Accepted
ITP
Accepted
Submited(07.04.16)
Type Test
Final Accpetance based upon

Type Test report Acceptance Reply from HO awaited Rejected(20.04.16)
by PE dep.SEC
KPTL
KPTL
KPTL
KPTL
KPTL
Mosdorfer
Damp
Shop & Erection

Drawing(SED)
Accepted
Accepted
Accepted
Submitted on (20.04.16)
Accepted
Submitted (02.05.16)
Accepted
Submited(28.04.16)
Submited(07.04.16)
Submited(11.04.16)
Submited(21.04.16)
Submited(11.04.16)
3rd Party Inspection

Agency
SGS/Breau Vertias
SGS
Placed
Placed
Intertek
Placed
SGS
SGS
SGS
SGS
SGS
Not Yet Decided
Not Yet Decided
Prysmian
KSA
Accepted
Not Yet Decided
P.O
Not Placed
Not Placed
Not Placed
Not Placed
Not Placed
Not Placed
Not Placed
Not Placed
Not Placed
Not Placed
Remarks
SEC reply awaited
KALPATARU IBN OMAIRAH COMPANY LTD,KSA

WO:302(Portion 1 & Portion 2)
CONTRACT NO: 4400007152
Document Approval Flow Chart
Post Tender Meeting
1.Finalisation of Vendors
2.Engineering and Design Serivces-DAR Engineering
Drawing Numbers for (I&II)
By wrting letter to SEC by Project Manger (PM) and we recived(Drawing Control Sheet)
Title Bolck Numbers for (I&II)
By wrting letter to SEC by Project Manger (PM) and we recived
HSE Document
Loss and Prevention Program(submitted in the HSE Department of SEC Quassim)
Purchase Order
Purchase Order Can't be placed Until the Materials Technical Documents are Approved by SEC (E&DD)
For Conformation of Material Following Document to Be Submit and Get it Approved
A.Technical Document
QA/QC for Material
Each and every materials are to be witnesed by SEC/3rd Party Inspector during test before Shippment
The required 3rd Party Inspectors should approved by SEC and for Approval CV's of 3rd Party Inspectors Should be Submittied
Route Alignment Drawing
Get it approved by Submission of Route Aligment Drawings with Covering &DTS Sign and Seal by Project Manger
Plan and Profile
Step-1
Obtain this Diagram from DAR ENGG E&DD
Print Out Paper Size of Diagram Should be Maintained as per Diagram Control Sheet by SEC
Document Submitted to the E&DD department SEC
Check List for Submission
*Covering Letter & DTS Signed and Seal by Project Manager
*Route map with spotted structure
*Structure List
*Plan & Profile
*Sag Template Curve in transparent Sheet
Step-2:
Reciving Reply from SEC for Plan Profiles
Submission Comments based on the following Status we have to proceed
A: Acceptable - Approved of Plan and Profile
B: Acceptable as Noted- Requset for Some missing Digram Number ,plant number,Size mentioned and once it submited then it will become A status.
C: Not Acceptable (Resubmit) -Changed of Documents Required
See Attached Sheet-Comments on the Documents to Rectify.
Step-3:
All Documents Should get A status until that the Submission will Continue with Revisions.
Each Revision the Step-1 Check lit should be followed and with the corrected and updated documents will be submitted
Along with that the Previous Comment Sheet also should be attached and Actions taken shoulbe be mentioned in Compliance Statement
Procedure for Documents / Drawings Submit to SEC

1.Write a Letter to SEC in the KIOCL letter Head Metion the DTS no,Material,Document Type,Revision Number(With Sign & Seal by Project Manager)
2. InReply of these Letter we will recive the Transmittal Letter from Project Department Quassim,Metioning which Department to Submit the Document
3.Arrangement of Document Following order
Transmittal-2 Copies
KIOCL letter(with Seal & Sign By Project Manger)
Submittal Form (with Seal & Sign By Project Manger)
Documents Fully with Seal and Sign by Vendors/DAR ENGG
Drawings (with Seal and Sign by Project Manger)
Copy CD wiritten all the Document which are Submitted
4.During Submission -1 Transmityal copy will be taken by us with Acknowledgement of Recived
5.During Submission 2 set we will make ,1 set to SEC-Riyadh,1 set to Project Department Quassim.
Base Design Submission

Tower
Technical Document Submission

Step-1:
Obtain the Technicial document from Mumbai HO Project Cordin
Shuold be submit and get approval from ( SEC-E&DD)
Check List for Technical Document Submission
*Prepare Covering Letter & DTS and get Signed from
*Data Schedule
*Compliace Statement
*Type Test reports (report valid for 5 yrs only from the
*Manufactures Responsibility Statement
*Any Other Qualifying Documents(ISO certifcation ec
Step-2:
Reciving Reply from SEC for Technical Documents

Submission Comments based on the following Status we
A: Acceptable - Approved and P.O can be place
B: Acceptable as Noted- Requset for Some mis
C: Not Acceptable (Resubmit) -Changed of Doc
See Attached Sheet-Comments on the Docu
Step-3:
All Documents Should get A status until that the Submis

Each Revision the Step-1 Check lit should be followed an
Along with that the Previous Comment Sheet also should
Inspection and Test Plan Submission (FAT-Factory Acceptance test)
Step-1:
Obtain the Document from HO
Submit it to the Prequalification and Support Division Dep

Checklist for Submission
*Covering Letter and DTS seal & Sign by Projec
*ITP report
Step-2:
Reciving Reply from SEC for ITP

A: Acceptable - Approved for the FAT report su
Step-3:

Note: Each and every submission to Prequalification and Support Department
Type Test Plan Document Submission

Step-1:

Submit it to the Prequalification and Support Division Dep
*Covering Letter and DTS seal & Sign by Projec
*Type Test report (Should not be more than Fiv
Note: If the Type test report is more than Five Year past then test should cond
Step-2:

A: Acceptable - Approved for the Type Test Sub

Step-3:

Note: Each and every submission to Prequalification and Support Department

Shop And Erection Drawings Submission
Step-1
Obtain this Diagram from Mumbai HO, E&DD

Print Out Paper Size of Diagram Should be Maintained as per Di
Document Submitted to the E&DD department SEC
Check List for Submission
*Covering Letter & DTS Signed and Seal by Project M
*Shop and Erection drawings
*Stub Stettings
*Template Settings
*Stub Cleat Settings
Step-2:
Reciving Reply from SEC for Shop and Erection Drawings

Submission Comments based on the following Status we have to
A: Acceptable - Approved of Plan and Profile
B: Acceptable as Noted- Requset for Some missing D
C: Not Acceptable (Resubmit) -Changed of Documen
See Attached Sheet-Comments on the Documents
Step-3:
All Documents Should get A status until that the Submission will
Each Revision the Step-1 Check lit should be followed and with t
Along with that the Previous Comment Sheet also should be atta
Mumbai HO Project Cordinator

m ( SEC-E&DD)
& DTS and get Signed from Project Manager
valid for 5 yrs only from the Date material tested)

ity Statement
uments(ISO certifcation ect..)
ical Documents
he following Status we have to proceed
ed and P.O can be placed
- Requset for Some missing Documents and once it submited then it will become
ubmit) -Changed of Documents Required
Comments on the Documents to Rectify.
s until that the Submission will Continue with Revisions.

t should be followed and with the corrected and updated documents will be submitted
ment Sheet also should be attached and Actions taken shoulbe be mentioned in Complia
ry Acceptance test)
nd Support Division Department of SEC
TS seal & Sign by Project Manger

ed for the FAT report submitted

n and Support Department of SEC normally takes 3 weeks for reply.
nd Support Division Department of SEC
TS seal & Sign by Project Manger

ld not be more than Five Year Report)
past then test should conducted newly and submit

ed for the Type Test Submitted

n and Support Department of SEC normally takes 3 weeks for reply.
d be Maintained as per Diagram Control Sheet by SEC

artment SEC
gned and Seal by Project Manager
d Erection Drawings
ollowing Status we have to proceed
of Plan and Profile
equset for Some missing Digram Number ,plant number,Size mentioned and once it submited then i
mit) -Changed of Documents Required
ments on the Documents to Rectify.
il that the Submission will Continue with Revisions.

ould be followed and with the corrected and updated documents will be submitted
Sheet also should be attached and Actions taken shoulbe be mentioned in Compliance Statement
hen it will become A status.
ments will be submitted

be mentioned in Compliance Statement


and once it submited then it will become A status.
submitted
d in Compliance Statement

Conductor

Step-1:
Obtain the Technicial docume
Shuold be submit and get ap
Check List for Technical Docu
*Prepare Coverin
*Data Schedule
*Compliace State
*Type Test report
*Manufactures Re
*Any Other Quali
*Drum diagram
Step-2:
Reciving Reply from SEC f

Submission Comments ba
A
B
C
See Attached
Step-3:
All Documents Should get

Each Revision the
Along with that the Previo
Inspection and Test Plan Submission (

Step-1:
Obtain the Document from

Submit it to the Prequalifi

*Covering Lette
*ITP report
Step-2:

A
B
C
See Attached
Step-3:

Each Revision the
Note: Each and every submission to Preq

Step-1:
Obtain the Document from

Submit it to the Prequalifi
*Covering Lette
*Type Test repo
*Any Special Te
Note: If the Type test report is more than
Step-2:

A
B
C
See Attached
Step-3:

Each Revision the
Note: Each and every submission to Preq
Sag and Tension Calculation Chart

Conductor(should submit along with Profi
Submission
ument Submission
tain the Technicial document from Mumbai HO Project Cordinator

uold be submit and get approval from ( SEC-E&DD)
eck List for Technical Document Submission
*Prepare Covering Letter & DTS and get Signed from Project Manager
*Data Schedule
*Type Test reports (report valid for 5 yrs only from the Date material tested)
*Any Other Qualifying Documents(ISO certifcation ect..)
*Drum diagram
civing Reply from SEC for Technical Documents

bmission Comments based on the following Status we have to proceed
A: Acceptable - Approved and P.O can be placed
B: Acceptable as Noted- Requset for Some missing Documents and once it subm
Documents Should get A status until that the Submission will Continue with Revisions.
ch Revision the Step-1 Check lit should be followed and with the corrected and updated
ong with that the Previous Comment Sheet also should be attached and Actions taken sh
d Test Plan Submission (FAT-Factory Acceptance test)
tain the Document from HO

bmit it to the Prequalification and Support Division Department of SEC
ecklist for Submission

*Covering Letter and DTS seal & Sign by Project Manger
*ITP report
civing Reply from SEC for ITP

A: Acceptable - Approved for the FAT report submitted
d every submission to Prequalification and Support Department of SEC normally takes 3 weeks for r
n Document Submission
tain the Document from HO

bmit it to the Prequalification and Support Division Department of SEC
ecklist for Submission
*Covering Letter and DTS seal & Sign by Project Manger
*Type Test report (Should not be more than Five Year Report)
*Any Special Test required that also should be submitted
e test report is more than Five Year past then test should conducted newly and submit
civing Reply from SEC for ITP

A: Acceptable - Approved for the Type Test Submitted
d every submission to Prequalification and Support Department of SEC normally takes 3 weeks for r
on Calculation Chart
uld submit along with Profiles)
rial tested)
ments and once it submited then it will become A status.
ontinue with Revisions.

corrected and updated documents will be submitted
ed and Actions taken shoulbe be mentioned in Compliance Statement

rmally takes 3 weeks for reply.
y and submit

rmally takes 3 weeks for reply.

OPGW

Step-1:
Obtain the Technicial document from Mumbai HO Pro
Shuold be submit and get approval from ( SEC-E&DD
*Prepare Covering Letter & DTS and get S
*Data Schedule
*Type Test reports (report valid for 5 yrs o
*Any Other Qualifying Documents(ISO ce
*Drum diagram
Step-2:

Submission Comments based on the following Status
A: Acceptable - Approved and P.O can be
B: Acceptable as Noted- Requset for Som
C: Not Acceptable (Resubmit) -Changed o
See Attached Sheet-Comments on the D
Step-3:
All Documents Should get A status until that the Subm

Each Revision the Step-1 Check lit should be followed
Along with that the Previous Comment Sheet also sho
Inspection and Test Plan Submission (FAT-Factory Acceptanc

Step-1:
Submit it to the Prequalification and Support Division
*Covering Letter and DTS seal & Sign by
*ITP report
Step-2:

A: Acceptable - Approved for the FAT repo
Step-3:

Note: Each and every submission to Prequalification and Support

Step-1:

*Type Test report (Should not be more tha
*Any Special Test required that also shoul
Note: If the Type test report is more than Five Year past then test
Step-2:

A: Acceptable - Approved for the Type Tes
Step-3:


Sag and Tension Calculation Chart
OPGW(Shoud submit along with Profiles)
ment from Mumbai HO Project Cordinator

pproval from ( SEC-E&DD)
cument Submission
ing Letter & DTS and get Signed from Project Manager
rts (report valid for 5 yrs only from the Date material tested)
Responsibility Statement
alifying Documents(ISO certifcation ect..)
or Technical Documents
ed on the following Status we have to proceed
Approved and P.O can be placed
s Noted- Requset for Some missing Documents and once it submited then it will become
ble (Resubmit) -Changed of Documents Required
Sheet-Comments on the Documents to Rectify.
A status until that the Submission will Continue with Revisions.

Check lit should be followed and with the corrected and updated documents will be submitted
s Comment Sheet also should be attached and Actions taken shoulbe be mentioned in Compliance S
(FAT-Factory Acceptance test)
tion and Support Division Department of SEC
r and DTS seal & Sign by Project Manger

Approved for the FAT report submitted

equalification and Support Department of SEC normally takes 3 weeks for reply.

rt (Should not be more than Five Year Report)
st required that also should be submitted
n Five Year past then test should conducted newly and submit

Approved for the Type Test Submitted

n it will become A status.
s will be submitted
mentioned in Compliance Statement
s will be submitted
s will be submitted

Insulator

Step-1:
*Data Schedule
Step-2:

Step-3:


Step-1:
*ITP report
Step-2:

Step-3:


Step-1:

Step-2:

Step-3:


cument Submission






s will be submitted
s will be submitted
s will be submitted

Spacer Damper

Step-1:
*Data Schedule
Step-2:

Step-3:


Step-1:
*ITP report
Step-2:

Step-3:


Step-1:

Step-2:

Step-3:


cument Submission






s will be submitted
s will be submitted
s will be submitted

Hardware Fittings

Step-1:
Obtain the Technicial document from Mumbai HO Proje
Shuold be submit and get approval from ( SEC-E&DD)
*Data Schedule
*Type Test reports (report valid for 5 yrs on
*Any Other Qualifying Documents(ISO cer
Step-2:
Reciving Reply from SEC for Technical Documen

Submission Comments based on the following S
A: Acceptable - Approved and P.O can
B: Acceptable as Noted- Requset for S
C: Not Acceptable (Resubmit) -Chang
See Attached Sheet
Step-3:
All Documents Should get A status until that th

Each Revision the Step-1 Check lit should be fo
Along with that the Previous Comment Sheet als

Step-1:

Submit it to the Prequalification and Support Div
*Covering Letter and DTS seal & Sign

*ITP report
Step-2:

A: Acceptable - Approved for the FAT
See Attached Sheet
Step-3:


Step-1:

Submit it to the Prequalification and Support Div
*Covering Letter and DTS seal & Sign
*Type Test report (Should not be more
*Any Special Test required that also s
Note: If the Type test report is more than Five Year past then test s
Step-2:

A: Acceptable - Approved for the Type

See Attached Sheet
Step-3:


approval from ( SEC-E&DD)
ocument Submission
ring Letter & DTS and get Signed from Project Manager
orts (report valid for 5 yrs only from the Date material tested)
C for Technical Documents

based on the following Status we have to proceed
e - Approved and P.O can be placed
e as Noted- Requset for Some missing Documents and once it submited then it will beco
table (Resubmit) -Changed of Documents Required
ed Sheet-Comments on the Documents to Rectify.
get A status until that the Submission will Continue with Revisions.
-1 Check lit should be followed and with the corrected and updated documents will be s
vious Comment Sheet also should be attached and Actions taken shoulbe be mentioned
n (FAT-Factory Acceptance test)
ification and Support Division Department of SEC
tter and DTS seal & Sign by Project Manger
C for ITP
e - Approved for the FAT report submitted
requalification and Support Department of SEC normally takes 3 weeks for reply.
ification and Support Division Department of SEC
tter and DTS seal & Sign by Project Manger

port (Should not be more than Five Year Report)
Test required that also should be submitted
an Five Year past then test should conducted newly and submit
C for ITP
e - Approved for the Type Test Submitted

requalification and Support Department of SEC normally takes 3 weeks for reply.
ubmited then it will become A status.
ated documents will be submitted

n shoulbe be mentioned in Compliance Statement



NFOC,JB

Step-1:
*Data Schedule
Step-2:

Step-3:


Step-1:
*ITP report
Step-2:

Step-3:


Step-1:

Step-2:

Step-3:


cument Submission






s will be submitted
s will be submitted
s will be submitted

Grounding

Step-1:
*Data Schedule
Step-2:

Step-3:


Step-1:
*ITP report
Step-2:

Step-3:


Step-1:

Step-2:

Step-3:


cument Submission






s will be submitted
s will be submitted
s will be submitted

Project Status - 302 (Version 1)

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1 & Portion2)

Any other Qualifying documents.

Shop & Erection Drawings of TA1N (2-10) tower -II

5.4 Hardware Fittings

Data Schedule for line hardware.

5.5 Spacer Damper

TD for Insulators(I &II)

OFMR, UGNMFOC, JOINT BOX (OPGW-OPGW,

6 Route Alignment Drawing

8 Mid Sapn Calculation

10 Plan and Profile( Portion-II)

14 QA/QC Doc.for (I&II)

15 Purchase and Order

Coordination -HSE Mumbai.

Coordination -HSE Mumbai.

Not submitted under hold

Can Proceed only after ITP Approval

Submitted wiating for SEC reply

Submitted wiating for SEC reply

Submitted wiating for SEC reply

Rev.01 under Preparation of HO

Rev.01 under Preparation of HO

Submitted wiating for SEC reply

Submitted wiating for SEC reply

Submitted wiating for SEC reply

Submitted wiating for SEC reply

Submitted wiating for SEC reply

Submitted wiating for SEC reply

Submitted wiating for SEC reply

Can Proceed only after ITP and Type Test

Submitted wiating for SEC reply

Submitted wiating for SEC reply

3rd party Inspector Appred for

KALPATARU IBN OMAIRAH COMPANY LTD,KSA

Final Accpetance based upon

Shop & Erection

3rd Party Inspection

Not Yet Decided

KALPATARU IBN OMAIRAH COMPANY LTD,KSA

Procedure for Documents / Drawings Submit to SEC

Base Design Submission

Technical Document Submission

Reciving Reply from SEC for Technical Documents

All Documents Should get A status until that the Submis

Submit it to the Prequalification and Support Division Dep

Reciving Reply from SEC for ITP

All Documents Should get A status until that the Submis

Note: Each and every submission to Prequalification and Support Department

Type Test Plan Document Submission

Obtain the Document from HO

Reciving Reply from SEC for ITP

B: Acceptable as Noted- Requset for Some mis

All Documents Should get A status until that the Submis

Note: Each and every submission to Prequalification and Support Department

Obtain this Diagram from Mumbai HO, E&DD

Reciving Reply from SEC for Shop and Erection Drawings

Mumbai HO Project Cordinator

& DTS and get Signed from Project Manager

valid for 5 yrs only from the Date material tested)

s until that the Submission will Continue with Revisions.

nd Support Division Department of SEC

TS seal & Sign by Project Manger

he following Status we have to proceed