JAZAN IGCC - SULFUR RECOVERY UNIT (SRU) Project

Contract No.6600033161 IK-EPC Package 2

Comment Sheet

ACTION BY ACTION BY
doCS Date: FINAL AGREEMENT
CLIENT SAIPEM

doCS No: J30-ZA-E-3002449_AEB_CS_A_A

Document STATUS
Drawing / Document Number, Title and Revision: code
By CLIENT

Doc. No.: J30-ZA-E-3002449_AEB

Rev. No. : A
Rev. Date: 5-Feb-17

Title:
Material Approval Request For Stainless Steel Abrasive Material 120 Mesh Garnet Arabia Company Limited
SA-SRU-JPKG2-T-04691 (REF. TO JPKG2-SASRU-PM-T-
Discipline: CONSTRUCTION
11688)

Company
Company Originator Contractor Action by
CP No. Rev. Page number COMPANY Comments Description Consolidator Comment Action Confirmation / Explanation FINAL AGREEMENT STATUS
NAME position NAME
NAME

01 A General
The proposed supplier, GARNET ARABIA CO. LTD. ATM JRF Agreed
A. Noted, Comment will be implemented Noted. E.A.Panganiban
(ID#10036213), is acceptable.
02 A General
This document is not reviewed from Engineering and Quality ATM JRF Agreed
A. Noted, Comment will be implemented Noted. E.A.Panganiban
point of view.
03 A General
It is contractor's responsibility to approve its subcontractor's ATM JRF Agreed
A. Noted, Comment will be implemented Noted. E.A.Panganiban
document.
04
05
06
07
08

File: 429536189.xlsx Saudi Aramco: Company General Use Page 1/2

Pick list Definitions to be used for filling the "document Comment Sheet" Attachment "4"

Contractor Position or
Discipline Document Status Comment Action Comment Status

ARCHITECTURAL ENGINEERING 1 - ACCEPTED WITHOUT COMMENTS A. Noted, Comment will be implemented Open
AUXILIARIES ENGINEERING 2 - ACCEPTED WITH COMMENTS B. Not Agreed. Activities are pending upon common resolution pending =Awaiting Company confirmation
CIVIL ENGINEERING 3 - REJECTED, REVISE AND RESUBMIT C. Implementation of comment is subject to Management of Change Agreed
COMMUNICATIONS ENGINEERING D. Comment technically not related to the subject Disputed
CONSTRUCTION E. Clarification or cosmetic change required Closed
CONTRACT MANAGEMENT Deleted
CONTROL ENGINEERING
ELECTRICAL ENGINEERING
ENGINEERING MANAGEMENT
HEAT TRANSFER EQUIPMENT ENGINEERING
HSE ENGINEERING
HVAC ENGINEERING
INFRASTRUCTURES ENGINEERING
INSTRUMENTATION ENGINEERING
LOSS PREVENTION AND ENVIRONMENT
MATERIALS/WELDING/CORROSION ENGINEERING
MARITIME WORKS ENGINEERING
PACKAGES ENGINEERING
PIPELINE ENGINEERING
PIPING ENGINEERING
PRECOMMISSIONING/COMMISSIONING
PRESSURE EQUIPMENT ENGINEERING
PROCESS ENGINEERING
PROCUREMENT
PROJECT CONTROL AND PLANNING
PROJECT MANAGEMENT
QUALITY MANAGEMENT
ROTATING MACHINERY ENGINEERING
STRUCTURAL ENGINEERING
TELEMETRY ENGINEERING
3D MODELING ENGINEERING

Saudi Aramco: Company General Use