Data

DECIPLINE Sum of <10 Sum of 11-20 Sum of 21-30 Sum of 31-40 Sum of >41
GENERAL 0 0 0 0 0
HSE 0 0 0 0 0
QAQC 0 0 0 0 0
WEEKLY REPORT
Total Result 0 0 0 0 0
Count of DECIPLINE ABBRIVATION
DECIPLINE APPROVED APPROVED INFORMATION ONLY REVISE & RESUBMIT
GENERAL 2 1 1
HSE 1
QAQC 2 1
WEEKLY REPORT 1 2 2
Total Result 5 2 4 2
Total Result
4
1
3
5
13
 5

10
ISSUE A1 (ICR) ISSUE A2 (IFA) ISSUE A3 (IFA) ISSUE A4 (IFA) ISSUE A5 (IFA) ISSUE A6 (IFA) ISSUE D01 (HAZOP) ISSUE D02 (HAZOP) ISSUE C1 (IFI/ IFC) ISSUE C2 (IFI/ IFC) ISSUE C3 (IFI/ IFC) LATEST STATUS SUBMISSION DAYS

Sequence No
Engineering
Document

Sheet Size
Number

Number
Project
ADNOC (AGP) CONTRACTOR Doc. Doc. Status

Plant
Code

Code
SN Discipline Document Title Document No. Document Number Class Rev. ICR/ IFA/ IFC Submittal Date Transmittal # Date of Return Status Code Delay - A1 Submittal Date Transmittal # Date of Return Status Code Delay - A2 Submittal Date Transmittal # Date of Return Status Code Delay - A3 Submittal Date Transmittal # Date of Return Status Code Delay - A4 Submittal Date Transmittal # Date of Return Status Code Delay - A5 Submittal Date Transmittal # Date of Return Status Code Delay - A6 Submittal Date Transmittal # Date of Return Status Code Delay - HAZOP D01 Submittal Date Transmittal # Date of Return Status Code Delay - HAZOP D02 Submittal Date Transmittal # Date of Return Status Code Delay - IFC - C1 Submittal Date Transmittal # Date of Return Status Code Delay - IFC - C2 Submittal Date Transmittal # Date of Return Status Code Delay - IFC - C3 Remarks - Submittal Date Transmittal # Date of Return Status Code ABBRIVATION - Revision DECIPLINE No.of Days 1/29/2024 <10 11-20 21-30 31-40 >41

1 General Project Numbering Procedure 0500867 GEN 00 A A 0001 01 C1 IFC 31-Aug-22 9-Sep-22 AC 0 15-Dec-22 6-Jan-23 AC -17 18-Jan-23 20-Jan-23 A 0 0 0 0 24-Jan-23 25-Jan-23 IFI 0 0 0 24-Jan-23 25-Jan-23 IFI INFORMATION ONLY C1 GENERAL 364 0 0 0 0 0
WTRAN-000001 WTRAN-000255 WTRAN-000390 WTRAN-000396 WTRAN-000396

2 General Project Co-ordination Procedure 0500867 GEN 00 A A 0002 0500867-GEN-00-AA-0002 01 C2 IFC 31-Aug-22 WTRAN-000002 15-Sep-22 AC -5 10-Oct-22 WTRAN-000069 31-Oct-22 A -16 0 0 0 0 18-Nov-22 WTRAN-000157 5-Dec-22 AC -12 8-Dec-22 9-Dec-22 A 0 0 8-Dec-22 9-Dec-22 A APPROVED C2 GENERAL 410 0 0 0 0 0
WTRAN-000234 WTRAN-000234

3 HSE Project HSE Plan 0500867 HSE 00 H A 0003 0500867-HSE-00-HA-0003 01 C1 IFC 31-Aug-22 WTRAN-000003 14-Sep-22 AC -4 10-Oct-22 WTRAN-000071 14-Oct-22 A 0 0 0 0 0 10-Nov-22 11-Nov-22 A 0 0 0 10-Nov-22 WTRAN-000130 11-Nov-22 A APPROVED C1 HSE 438 0 0 0 0 0
WTRAN-000130

4 QAQC Project Quality Plan 0500867 QA 00 A A 0004 0500867-QA-00-AA-0004 01 C1 IFC 31-Aug-22 WTRAN-000004 14-Sep-22 AC -4 13-Oct-22 WTRAN-000076 24-Oct-22 AC -6 28-Oct-22 3-Nov-22 A -1 0 0 0 4-Nov-22 WTRAN-000122 4-Nov-22 IFI 0 0 0 4-Nov-22 WTRAN-000122 4-Nov-22 IFI INFORMATION ONLY C1 QAQC 445 0 0 0 0 0
WTRAN-000105

5 Weekly Report Weekly Progress Report - 01 0500867 RT 00 A A 0005 0500867-RT-00-AA-0005 03 A1 IFI 2-Sep-22 WTRAN-000005 9-09-2022 AC 0 0 0 0 0 0 0 0 0 2-Sep-22 WTRAN-000005 9-Sep-22 AC APPROVED WITH COMMENTS A1 WEEKLY REPORT 500

6 Weekly Report Weekly Progress Report - 02 0500867 RT 00 A A 0006 0500867-RT-00-AA-0006 03 A1 IFI 2-Sep-22 WTRAN-000006 14-Sep-22 RR -2 0 0 0 0 0 0 0 0 2-Sep-22 WTRAN-000006 14-Sep-22 RR REVISE & RESUBMIT A1 WEEKLY REPORT 495

7 Weekly Report Weekly Progress Report - 03 0500867 RT 00 A A 0007 0500867-RT-00-AA-0007 03 A1 IFI 2-Sep-22 WTRAN-000007 14-Sep-22 RR -2 0 0 0 0 0 0 0 0 2-Sep-22 WTRAN-000007 14-Sep-22 RR REVISE & RESUBMIT A1 WEEKLY REPORT 495

8 Weekly Report Weekly Progress Report - 04 0500867 RT 00 A A 0008 0500867-RT-00-AA-0008 03 A1 IFI 2-Sep-22 WTRAN-000008 9-Sep-22 IFI 0 0 0 0 0 0 0 0 0 2-Sep-22 WTRAN-000008 9-Sep-22 IFI INFORMATION ONLY A1 WEEKLY REPORT 500

9 General Master Document Register 0500867 GEN 00 A B 0009 0500867-GEN-00-AB-0009 01 A1 ICR 3-Sep-22 WTRAN-000009 23-Sep-22 AC -10 0 0 0 0 0 0 0 0 3-Sep-22 WTRAN-000009 23-Sep-22 AC APPROVED WITH COMMENTS A1 GENERAL 486 0 0 0 0 0

10 QAQC Design Deviation / Concession Request Authorisation Procedure 0500867 PP 00 A A 0010 0500867-PP-00-AA-0010 01 C2 IFC 3-Sep-22 15-Sep-22 A -2 0 0 0 0 0 12-Jan-23 20-Jan-23 AC -3 24-Jan-23 26-Jan-23 A 0 0 24-Jan-23 26-Jan-23 A APPROVED C2 QAQC 363 0 0 0 0 0
WTRAN-000010 WTRAN-000372 WTRAN-000397 WTRAN-000397
407
11 General Project Execution Plan 0500867 GEN 00 A A 0011 0500867-GEN-00-AA-0011 01 C1 IFC 7-Sep-22 WTRAN-000011 15-Sep-22 AC 0 10-Oct-22 WTRAN-000070 11-Oct-22 AC 0 20-Oct-22 WTRAN-000091 3-Nov-22 AC -9 28-Nov-22 WTRAN-000182 30-Nov-22 A 0 0 0 6-Dec-22 WTRAN-000220 12-Dec-22 A -1 0 0 6-Dec-22 WTRAN-000220 12-Dec-22 A APPROVED C1 GENERAL 0 0 0 0 0

12 Weekly Report Weekly Progress Report - 05 0500867 RT 00 A A 0012 0500867-RT-00-AA-0012 03 A1 IFI 9-Sep-22 WTRAN-000014 21-Sep-22 IFI -2 0 0 0 0 0 0 0 0 9-Sep-22 WTRAN-000014 21-Sep-22 IFI INFORMATION ONLY A1 WEEKLY REPORT 488

13 QAQC Material Storage & Handling Procedure 0500867 QA 00 A A 0013 0500867-QA-00-AA-0013 02 C1 IFC 19-Jan-23 31-Jan-23 AC -2 2/3/2023 2/13/2023 A -5 0 0 0 0 14-Feb-23 21-Feb-23 A -2 0 0 14-Feb-23 21-Feb-23 A APPROVED C1 QAQC 338 0 0 0 0 0
WTRAN-000394 WTRAN-000416 WTRAN-000454 WTRAN-000454

AWAITING APPROVAL AA

APPROVED A Code - 3

APPROVED WITH COMMENT AC Code - 2

REVISE AND RESUBMIT RR Code - 1

FOR INFORMATION IFI Code - 4