CONTRACTOR’s COMPLIANCE REPORT TO MZEC NCR Project Location: Lizq, Mudhaibi Sl. 1 Date of inspection: 26-Jan-2023 Tender No: SHN/MDBI/E/264/2022 MZEC Comments Contractor’s Reply MZEC Non-Conformance Report Description: In Work Order No: SHN-MDBI-E-264-2022 under MZEC Tender 01/2022, we have a Contractor works without RFI and reached to DSS construction activity at Lizq in Mudhaibi area. final levels without RFI submission. As this was our very first DSS construction under MZEC Tender 01/2022, there were some confusion regarding raising RFI’s. We were erroneousness in following the correct work procedure documentation established in North Sharqiya Governorate. Action: We have advised our Civil Engineer to follow the correct work procedure documentation and to discard all other documents / formats. (Refer Attached Document 01) Lack of Communication / Miscommunication also contributed to this issue. Action: We have instructed our Site Engineer and Project Engineer to visit DSS Construction Site on a regular basis and provide guidance and supervise the construction work activities. Any future RFI will be raised by the Project Engineer. Project Engineer Revision – 1.1 Date – 27/01/2019 Site Engineer Civil Engineer Document - RBB/HSE/F02 Page 1 of 2 CONTRACTOR’s COMPLIANCE REPORT TO MZEC NCR Project Location: Lizq, Mudhaibi Date of inspection: 26-Jan-2023 Tender No: SHN/MDBI/E/264/2022 Document 01: The RFI Format which will be followed in future. Project Engineer Revision – 1.1 Date – 27/01/2019 Site Engineer Civil Engineer Document - RBB/HSE/F02 Page 2 of 2