Originating Link to the
No
Company Document
1 DMC BD-001
2 DMC GA-001
3 DMC MD-001
4 DMC SW-001
5 DMC SW-002
6 DMC SW-003
7 DMC S-001
8 DMC S-002
9 DMC S-003
10 DMC S-004
11 MTC MTC-01
12 MTC MTC-02
13 MTC MTC-03
14 MTC MTC-04
15 MTC MTC-05
16 DMC CRS 001
17 DMC CRS 002
18 TMC Corona
19 MTC PCS
20 DMC CRS 004
21 MTC MTC-06
22 MTC HSSE
23 DMC CRS 005
24 MTC PEP
25 MTC CWP-001
26 DMC CRS 006
27 MTC PQP
28 MTC RFI-01
29 MTC FRI-02
30 DMC CRS 003
31 MTC CWP-003
32 MTC CWP-002
33 MTC RFI-03
34 MTC CWP-004
35 DMC CRS-007
36 DMC CRS-008
37 DMC CRS-009
38 DMC CRS-010
39 MTC RFI-04
40 MTC RFI-05
41 MTC RFI-06
Total Number Documents :
Documents by Status :
Description
BERTH 4-Berthing Dolphin BD6A Plan and Elevation
BERTH 4-Layout
BERTH 4-Mooring Dholpin MD12A Plan and Elevation
Steel walk Type 3g Plan and Elevation
Steel walk Type 1f and 1g Plan and Elevation
Steel walkway section and details
Specification for Pile Foundations
Specification for Concrete Works
Specification for Structural Steel Work and Welding
Specification for Protective Coatings & Painting and Cathodic Protection
Pipe pile & Paint specifications
Fender system specifications
Ready Mix Concrete specifications
Diving Company Profile and work procedures
Company profile of wire cutting contractor
CRS 001_ Pipe Piles and Paint Specification
CRS 002_Fender System Specification
Corona virus - 19 Pandemic Mitigation Plan
Project Construction Schedule
CRS 004_Diving Company Profile and work procedures
Cast-in bolts shop drawings
Project health , safety and environment (HSSE) Plan
Wire Cutting Contractor Method Statement
Project Execution plan
Construction work Procedure for pre Condition Survey at Berth 4 Rev 0
Cast-in Bolt for QRH Shop Drawings
Project Quality Plan (PQP)
Pile Acceptance Criteria
Pile Shoe
CRS 004_Diving Company Profile and work procedures
Construction Work Procedure for Demolition Works of BD6 and MD12
Removal of existing WHARF Furniture and Services at BD6 and MD12
PDA Test Results for BD6P7 and MD12P6
Construction Work Procedure for Marine Piling Work at BD6A and MD12A
Construction Work Procedure for Pre Condition Survey at MJ4
Construction Work Procedure for Removal of Existing Wharf Furniture and Ser
Construction Work Procedure for Demolition Works of BD6 and MD12
Construction Work Procedure for Marine Piling Work at BD6A and MD12A
Request for IFC drawings for reinforcement details BD6 and MD12
Circle type fender “U” Anchor and bolt sleeves at BD6 & Light Post Fixing
Request for Construction drawing details on access ladder and stump reinforce
detail at MD12A
32
6 IFR
12 IFC
5 OTK
Document No Document type Rev RFA Received
CEP.03187-BD-001 Drawing 1 26/02/20
CEP.03187-GA-001 Drawing 1 26/02/20
CEP.03187-MD-001 Drawing 1 26/02/20
CEP.03187-SW-001 Drawing 1 26/02/20
CEP.03187-SW-002 Drawing 1 26/02/20
CEP.03187-SW-003 Drawing 1 26/02/20
CEP-03187-S-001 Specification B 26/02/20
CEP-03187-S-002 Specification B 26/02/20
CEP-03187-S-003 Specification B 26/02/20
CEP-03187-S-004 Specification B 26/02/20
8318-MTC-01 Specification 0 05/03/20
8318-MTC-02 Specification 0 05/03/20
8318-MTC-03 Specification 0 05/03/20
8318-MTC-04 Working Procedure 0 05/03/20
8318-MTC-05 Working Procedure 0 06/03/20
CEP.03187–CRS-001 CRS 0 11/03/20
CEP.03187–CRS-002 CRS 0 11/03/20
Corona Virus Mitigation PPre constrcution 0 12/03/20
8318-MTC-PCS Pre constrcution 1 13/03/20
CEP.03187–CRS-004 CRS 0 13/03/20
8318-MTC-06 Specification 0 17/03/20
8318-MTC-HSSE Pre constrcution 0 19/03/20
CEP.03187–CRS-005 CRS 1 27/04/20
8318-MTC-PEP Pre constrcution 0 21/03/20
8318-MTC-CWP-001 CWP 0 25/03/20
CEP.03187–CRS-006 CRS 0 25/03/20
8318-MTC-PQP Pre constrcution 0 26/03/20
8318-RFI-01 TQ 1 23/03/20
8318-RFI-02 TQ 0 24/03/20
CEP.03187–CRS-003 CRS 1 03/04/20
8318-MTC-CWP-003 CWP 0 13/04/20
8318-MTC-CWP-002 CWP 0 27/04/20
8318-RFI-03 TQ 0 06/05/20
8318-MTC-CWP-004 CWP 0 11/05/20
CEP.03187–CRS-007 CRS 0 11/05/20
CEP.03187–CRS-008 CRS 0 12/05/20
CEP.03187–CRS-009 CRS 0 14/05/20
CEP.03187–CRS-010 CRS 0 15/05/20
8318-RFI-04 TQ 0 15/05/20
8318-RFI-05 TQ 0 18/05/20
8318-RFI-06 TQ 0 26/05/20
Received To DMC To MTC
CEP.03187/dmc/ckf/20013 27/02/20
CEP.03187/dmc/ckf/20013 27/02/20
CEP.03187/dmc/ckf/20013 27/02/20
CEP.03187/dmc/ckf/20013 27/02/20
CEP.03187/dmc/ckf/20013 27/02/20
CEP.03187/dmc/ckf/20013 27/02/20
CEP.03187/dmc/ckf/20013 28/02/20
CEP.03187/dmc/ckf/20013 28/02/20
CEP.03187/dmc/ckf/20013 28/02/20
CEP.03187/dmc/ckf/20013 28/02/20
3183 - PTOTK - 002 06/03/20 PTOTK-DMC-TR-012 13/03/20
3183 - PTOTK - 003 06/03/20 PTOTK-DMC-TR-012 13/03/20
3183 - PTOTK - 004 06/03/20 PTOTK-DMC-TR-012 27/03/20
3183 - PTOTK - 005 09/04/00 PTOTK-DMC-TR-012 27/03/20
3183 - PTOTK - 006 06/03/20 PTOTK-DMC-TR-012 30/03/20
CEP.03187/dmc/ckf/20016
CEP.03187/dmc/ckf/20016
3183 - PTOTK - 007
3183 - PTOTK - 008
CEP.03187/dmc/ckf/20017
3183 - PTOTK - 011 24/03/20 PTOTK-DMC-TR-020 27/03/20
3183 - PTOTK - 012
CEP.03187/dmc/ckf/20028
3183 - PTOTK - 013
3183 - PTOTK - 019
CEP.03187/dmc/ckf/20019
3183 - PTOTK - 020
3183 - PTOTK - 017 24/03/20 PTOTK-DMC-TR-019
3183 - PTOTK - 018 24/03/20 PTOTK-DMC-TR-018 27/03/20
CEP.03187/dmc/ckf/20022
3183 - PTOTK - 028
3183 - PTOTK - 031
3183 - PTOTK - 035
3183 - PTOTK - 036
CEP.03187/dmc/ckf/20032
CEP.03187/dmc/ckf/20033
CEP.03187/dmc/ckf/20034
CEP.03187/dmc/ckf/20036
3183 - PTOTK - 039
3183 - PTOTK - 040
3183 - PTOTK - 044
To MTC Status
PTOTK-MTC-TR-004 IFC
PTOTK-MTC-TR-004 IFC
PTOTK-MTC-TR-004 IFC
PTOTK-MTC-TR-004 IFC
PTOTK-MTC-TR-004 IFC
PTOTK-MTC-TR-004 IFC
PTOTK-MTC-TR-005 IFC
PTOTK-MTC-TR-006 IFC
PTOTK-MTC-TR-006 IFC
PTOTK-MTC-TR-007 IFC
PTOTK-MTC-TR-010 IFC
PTOTK-MTC-TR-011 IFC
PTOTK-MTC-TR-016 Closed
PTOTK-MTC-TR-017 IFR
PTOTK-MTC-TR-021 IFR
OTK
PTOTK-MTC-TR-018 Closed
OTK
OTK
Closed
OTK
Closed
PTOTK-MTC-TR-019 Closed
OTK
Closed
Remark
Closed by DMC
Open revision 1
Awaing MTC Contingency Plan
Closed by DMC
Final review with Pak Erwin
Under reviewed by Pak Erwin
Under reviewed by Pak Erwin
RFI Feedback response to MTC
RFI Feedback response to MTC
Closed by DMC
CONTRACTOR LOGO
XXX PROJECT
Summary Weekly Document Control R
Received
No Description
Week-1 Week-2 This Reported Period
1 Engineering Drawing 0
2 Project Specification 0
3 CRS (Comment Response Sheet) 0
4 Detail Drawing 0
5 Specification 0
6 CWP ( Construction Work Pack ) 0
7 TQ (Technical Query) 0
8 Working Procedure 0
9 Preconstruction Documents 0
0
XXX PROJECT
eekly Document Control Report
Under Review Approved
April May April May
This Reported Period This Reported Period
(Week 9 to 12) (Week 13 to 16) (Week 9 to 12) (Week 13 to 16)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
