RSGT-BO-58 - RSGT Blue Ocean Consolidation Phase -Submittal Status Report RSGT-BO-58 RSGT Blue Ocean Consolidation Phase -Submittal Status Report P Sno: Document / Drawing No: Document / Drawing Description 17 18 20 28 32 37 38 46 53 54 60 63 RSGT-BO-58-HDHV-NCR-00017 RSGT-BO-58-HDHV-NCR-00018 RSGT-BO-58-HDHV-NCR-00020 RSGT-BO-58-HDHV-NCR-00028 RSGT-BO-58-HDHV-NCR-00033 RSGT-BO-58-HDHV-NCR-00039 RSGT-BO-58-HDHV-NCR-00040 RSGT-BO-58-HDHV-NCR-00048 RSGT-BO-58-HDHV-NCR-00055 RSGT-BO-58-HDHV-NCR-00056 RSGT-BO-58-HDHV-NCR-00063 RSGT-BO-58-HDHV-NCR-00066 NCR-10 64 67 68 69 70 71 72 RSGT-BO-58-HDHV-NCR-00067 RSGT-BO-58-HDHV-NCR-00070 RSGT-BO-58-HDHV-NCR-00071 RSGT-BO-58-HDHV-NCR-00072 RSGT-BO-58-HDHV-NCR-00073 RSGT-BO-58-HDHV-NCR-00074 RSGT-BO-58-HDHV-NCR-00075 NCR-46 Use of old and unapproved paving blocks at T3 infront of pump station building & poor workmanship. 74 Rev Submission Date 22-Jun 24-Jun 16-Jul 3-Aug 19-Aug 28-Aug 28-Aug 12-Sep 19-Sep 19-Sep 30-Sep 3-Oct DISCIPLINE 23-Nov 23-Nov 19-Oct 23-Nov 27-Nov General STR/CIVIL STR/CIVIL Civil General Civil Civil Civil Civil General Civil Civil NCR 47 3-Oct 5-Oct 8-Oct 10-Oct 11-Oct 11-Oct 14-Oct 23-Nov 23-Nov 23-Nov 6-Dec 26-Nov 16-Oct 17-Oct Civil Civil Civil Civil Civil General General RSGT-BO-58-HDHV-NCR-00077 NCR 48 22-Oct 25-Nov Civil 75 RSGT-BO-58-HDHV-NCR-00078 Repeated non-conformance related to the use of vibrators for concrete activity. 23-Oct 25-Nov Civil 76 RSGT-BO-58-HDHV-NCR-00079 NCR - Grout filling at paver-old concrete structure interface 24-Oct 25-Nov Civil 82 RSGT-BO-58-HDHV-NCR-00085 Installation of Swing Gate posts for SG1 & SG3. 7-Nov 27-Nov Civil 87 RSGT-BO-58-HDHV-NCR-00090 NCR - Concreting at existing STELCON SLAB (Change and shift area) to new concrete interface without following pavement transition details 15-Nov 29-Nov Civil 88 RSGT-BO-58-HDHV-NCR-00091 Doors installation and protection 16-Nov 23-Nov Civil 90 RSGT-BO-58-HDHV-NCR-00093 NCR - Storage and preservation of manhole covers. 21-Nov 27-Nov Civil 91 RSGT-BO-58-HDHV-NCR-00094 NCR - Repair of existing fence foundation for erection of new fence posts. 23-Nov 27-Nov Civil 93 RSGT-BO-58-HDHV-NCR-00096 Use of cement mortar for packing drawpit window at area 07 (Repeated violation) 28-Nov 94 RSGT-BO-58-HDHV-NCR-00097 RSGT-BO-58-HDHV-NCR-00097 29-Nov 5-Dec Civil 95 RSGT-BO-58-HDHV-NCR-00098 NCR for reinstatement work of Parking shed in T2 workshop 29-Nov 5-Dec Civil 97 RSGT-BO-58-HDHV-NCR-00100 Concreting without information to RHDHV 3-Dec 5-Dec Civil 98 101 RSGT-BO-58-HDHV-NCR-00101 RSGT-BO-58-HDHV-NCR-00104 Finished levels of OWS at worskshop area. 4-Dec 10-Dec 4-Dec Civil Civil OPEN 57 NCR - 11 NCR-12 NCR - Defects in Work Area 4 (WA4-T2-P2A) - Urgent Assessment and Repair of Defects As Required NCR-21: Grouting of Base plates at Reefer gantries. NCR-24 NCR 25 NCR-32 : Settlement of pavers after loading. NCR No.37 for pavement works at Area 7 NCR-38 Repeated standard/Spec violation for concrete compaction (vibrators) REG: NCR-41 - Repeated violation on paving block installation. NCR no 42 for poor workmanship for pavement works in Area 8 near fence and over trench in T2 substation NCR 43 NCR-45 Concrete Beam Leveling Issue in GRP Tank Construction. NCR for Installation of GRP TANK without Civil Clerance NCR -- Storm Drains in T3 Non-Compliance Report - Failure to Submit Monthly Reports NCR for installation of Manhole covers CLOSED Prepared by: r.dig@albawani.net Page 1 of 1 5-Dec 19-Oct 23-Nov 5-Nov 1-Nov 11/6/2023 9/21/2023 Civil 0 AB RHDHV Action by RHDHV / AB RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV RHDHV AB RHDHV RHDHV RHDHV RHDHV AB 2 57 Status Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open RESPONSE Date 1st RSGT-BO-58-AB-NCR-CA-00021 - 07/04/2023 RSGT-BO-58-AB-NCR-CA-00022 - 07/12/2023 RSGT-BO-58-AB-NCR-CA-00024 - 07/16/2023 RSGT-BO-58-AB-NCR-CA-00033 - 7/8/23 RSGT-BO-58-AB-NCR-CA-00078 - 11/1/23 RSGT-BO-58-AB-NCR-CA-00050 - 09-21-2023 RSGT-BO-58-AB-NCR-CA-00051 - 09-21-2023 RSGT-BO-58-AB-NCR-CA-00090 - 11/22/2023 RSGT-BO-58-AB-NCR-CA-00053 - 09-26-2023 RSGT-BO-58-AB-NCR-CA-00069 - 10/19/2023 RSGT-BO-58-AB-NCR-CA-00093 - 11/22/2023 RSGT-BO-58-AB-NCR-CA-00094 - 11/22/2023 RSGT-BO-58-AB-NCR-CA-00075 - 10/28/2023 RSGT-BO-58-AB-NCR-CA-00064 - 10/12/23 RSGT-BO-58-AB-NCR-CA-00130 - 12-05-2023 RSGT-BO-58-HDHV-NCR-CA-00007 - 10/16/2023 RSGT-BO-58-AB-NCR-CA-00065 - 10/16/2023 RSGT-BO-58-AB-NCR-CA-00066 - 10/17/23 RSGT-BO-58-AB-NCR-CA-00095 - 11/22/2023 RSGT-BO-58-AB-NCR-CA-00071 - 10/23/2023 RSGT-BO-58-AB-NCR-CA-00096 - 11/22/2023 RSGT-BO-58-AB-NCR-CA-00118 - 11/27/2023 Open RSGT-BO-58-AB-NCR-CA-00122 - 11-29-2023 Open Open Open Open Open Open Open Open Open RSGT-BO-58-AB-NCR-CA-00110 - 11/23/2023 RSGT-BO-58-AB-NCR-CA-00112 - 11/25/2023 RSGT-BO-58-AB-NCR-CA-00126 - 12/05/2023 RSGT-BO-58-AB-NCR-CA-00127 - 12/05/2023 RSGT-BO-58-AB-NCR-CA-00129 - 12/05/2023 RSGT-BO-58-AB-NCR-CA-00123 - 12-04-2023