CLIENT

ARAMCO
PLANT LOCATION
KHURAIS
PROJECT TITLE
KHURAIS AREA FACILITIES EXPANSION AND SATELLITE GAS OIL SEPARATION PROJECT (GOSP)

SUB CONTRACTO
Discipli Proposed
Sl. # NCR(s) No. Issue Date Description Root Cause / Corrective action Closing
ne
Date
CCE Construction Team has made immediate
During site routine inspection, it is been observed that the PVC
action to follow the Project Specification and
1 CCE-INT-NCR-001 Spacer and Tie Wire Materials located at the PIB Building # B-0550 26-Dec-16
CIVIL 19-Dec-16 Schedule "Q" Requirement. Approval of the
was used during Rebar Installation without any inspection and
Tie Wire & PVC Spacer has been submitted
client approval.
and got approved.

CCE Construction Management is hereby

During concrete pouring of PIB Building B-0550 (Column No. Grid
2 CCE-INT-NCR-002 17-Jan-17 Line C-2), the flexible hose has detached from the concrete pump
CIVIL
and fall in to the column which results into the discontinuation of
pouring which violates the requirement of SAES-Q-001, Para. 7
advised to take all necessary and adequate
19-Jan-17
corrective & preventive actions. Pouring Plan
not followed and CCE Construction has fully
failed to control site work during execution.

Columns G/Line no. B-3 & C-4 (Two

3 CCE-INT-NCR-003
CIVIL
During site visit, it has been observed that after stripping of
formwork of columns (Building # B-0550) severe hollow spaces &
21-Jan-17
cavities left in concrete mass on surface are notified especially at
places of junctions of columns and foundation base.
Columns) have been demolished safely and
as per Approved MS Transmittal No. SMCPF-
T-00319 & one column G/line C-3 repair has
28-Jan-17
been done as per Approved Method
statement Transmittal No. CCE-SMCPF-T-
00287 and accepted by CCE/SPSA QC &
company representative through RFI#-SP-
CCE-BLG-0512

As per approved IAP for Anchor Bolts, the Third Party Inspector
(INATT) who supposedly to inspect the material is Mr. Ghulam
Due to the urgency of Material and
Mustafa but, they are using another inspector Mr. Rolando Salazar
4 CCE-INT-NCR-004 unavailability of Third Party Inspector, CCE 12-Mar-17
MAT 09-Mar-17 (Lead Inspector). This is a violation in accordance with approved
Construction Team has used AL-FANAR
IAP reference no. CE-SP-MAR-0039-IAP_CS_A since, Mr. Ghulam
approved Anchor Bolt Third Party Inspector.
Mustafa is the only inspector that is mentioned in the approved
IAP.

Page 1 of 4
 SUB CONTRACTO
Discipli Proposed
Sl. # NCR(s) No. Issue Date Description Root Cause / Corrective action Closing
ne
Date
It has been observed that the casting of PRECAST Wall Panel in
BINA Advance Concrete Products in Dammam Area has been BINA & CCE Construction & Technical
5 CCE-INT-NCR-005 continued without proper information, submission of RFI and Department has to take necessary action to 28-Mar-17
CIVIL 16-Mar-17
approval of Appendix A (Request of RFA) from Khurais PID closed this NCR with corrective and
Department. See attached lists of 19 Precast Wall Panels with preventive action plan agreed.
pictures that has already been casted.

6 CCE-INT-NCR-006
CIVIL
It has been noticed that two (2)precast panels Tag.# 357 MSB EIP-
00-027 & Tag.# 357 MSB EIP-00-028 has been released for
04-Apr-17
delivery and arrived at site without proper information,submission
of RFI for precast inspection prior to delivery and approval
Bina and CCE Construction & technical
Department has to take necessary action to 30-Apr-17
close this NCR with corrective and preventive
action plan agreed

CCE construction Management is hereby

7 CCE-INT-NCR-007
CIVIL
During site visit it has been observed that after stripping of advised to take all necessary and adequate
formwork @ B-38,SS Building B-0640( G/Line 12/AB ),severe remedial measures, corrective & preventive 11-Jun-17
11-May-17
hollow spaces & cavities left in concrete particularly at the bottom actions.
portion of door opening,

Page 2 of 4
LIENT
AMCO
LOCATION
URAIS
ECT TITLE
Saturday, December 30, 2017
SATELLITE GAS OIL SEPARATION PROJECT (GOSP)

SUB CONTRACTOR STATUS SAIPEM STATUS COMPANY STATUS

Letter Letter
Status Date Status Status
Ref./Date Ref./Date

Closed 26-Dec-16

Closed 19-Dec-16

Closed 28-Jun-17

Closed 12-Mar-17

Page 3 of 4
SUB CONTRACTOR STATUS SAIPEM STATUS COMPANY STATUS
Letter Letter
Status Date Status Status
Ref./Date Ref./Date

Closed 04-Apr-17

Closed 27-Apr-17

Closed 29-Jul-17

Page 4 of 4