242 22 DSF LC 0004 00

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Client PMC Contractor Name

CAPEX PROJECT
Document Submittal Form (DSF)
Project Details
Document
No:
242-22-DSF-LC-0004 Rev. No.: 00
Upgrading the network system of the
Project Title: Date: 18-05-2024
security CCTV (Phase II) at KAIA
Project No: 242-22 Discipline:
To Consultant
This submittal has been reviewed, checked, and approved by an authorized person. The
document(s) has been coordinated with the requirements of the works and the project documents.
The content has been verified prior to the submittal.

Document Submitted

Project Quality Plan ☐ Non-Conformance/ Audit Report ☐


Health and safety Plan ☐ Commissioning Plan ☐
Inspection and Test Plan ☐ Mobilization Plan ☐
Method Statement  Logistic Plan ☐
Key Performance Indicator ☐ Traffic Management Plan/ ☐
Diversion Plan
Handover & Closed out Plan ☐ Construction Management Plan ☐
Programme of Works/ ☐ Drawings and Data ☐
Programming Date
Quality Organizational Chart ☐ Construction Staff ☐
Organizational Chart
Monthly Progress Report ☐ Health and Safety ☐
Organizational Chart
Material List ☐ Procurement Status Report ☐
As Built Record Drawing ☐ As built Survey Drawing ☐
Quality Monthly Report ☐ Other 

Details of Document(s) Submitted (Document Title: Revision No.)

Method Statement for Cabling Installation.

Contractor Declaration
We certify that the document(s) submitted are complete and have been reviewed in detail and meet
the requirements of the General Condition of Contract

Name : Eng Ahmed Positio Project Signatur Date 18-05-


: Alshrqawi n Manager e : 2024

Disclaimer:
Approval by the JEDCO-PMT shall not relieve the Contractor of its obligations and liabilities under the contract
or constitute authorization of any change to Contract Documents, and therefore, shall not imply any recognition
whatsoever of additional time or cost to the contract.
SJ-JEDCO-CON-FM-014 Rev.00 Page 1 of 2
Date: 18-2-2024
Client PMC Contractor Name

CAPEX PROJECT
Document Submittal Form (DSF)

PMT Response

To Contractor: Refer to attached comment review sheet

Action Code 1: ☐ Approved- Work May Proceed

☐ Approved with comments, revise, and resubmit - Work may proceed


subject to incorporation of comments as indicated.
Action Code 2:
Contractor to incorporate comments and resubmit for upgrading to
code1 within 21 days, otherwise code will be downgraded to code 3.
Action Code 3: ☐ Revise and resubmit. Work may not proceed
Action Code 4: ☐ Rejected - Work may not proceed

PMT- Manager Name: Signature: Date:

JEDCO-PM Name: Signature: Date:

JEDCO-
Department Name: Signature: Date:
Manager

Received by JEDCO Returned to Contractor

(JEDCO Receipt of MTS – Stamp, Date & Sign) (Contractor Receipt of MTS – Stamp, Date & Sign)

Disclaimer:
Approval by the JEDCO-PMT shall not relieve the Contractor of its obligations and liabilities under the contract
or constitute authorization of any change to Contract Documents, and therefore, shall not imply any recognition
whatsoever of additional time or cost to the contract.
SJ-JEDCO-CON-FM-014 Rev.00 Page 2 of 2
Date: 18-2-2024

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