SOR-ARCH Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
First course for block work at basement 2; large size of broken
concrete/debris used to fill up the space of block work. This could
1 B2 MZP SOR-ARCH ABE 1 5-Sep-16 6-Sep-16 6-Sep-16 1 Closed 0 Closed
lead to formation of voids shile filling mortar disrupting the stability of
the block work

As observed contractor proceeding block works @ GF area despite

2 IR ref. # ABE/P145/IR/A/MZP/036 heve been rejected due to no GF MZP SOR-ARCH ABE 2 17-Nov-16 -42691 Pending 0 Pending
approved shop drawings

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SOR-ARCH Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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SOR-ARCH Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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SOR-ARCH Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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SOR-ARCH Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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SOR-STR Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date

1 Water Ponding / Required commissioning of Dewatering System Dewatering MZP SOR ABE 1 23-Jun-15 23-Jan-16 25-Jan-16 216 Closed 0 Closed

HSE Site Compliances

Site offices cleanliness
2 MZP SOR ABE 2 24-Jun-15 2-Jul-15 2-Jul-15 8 Closed 0 Closed
Toilet hygiene & daily cleaning
HSE reports

3 Flow of Undergroubnd water From L-M/1 Grid Dewatering MZP SOR-STR ABE 3 8-Aug-15 23-Jan-16 26-Jan-16 171 Closed 0 Closed

4 Excessive Flow of Underground Water from A-M/1 Grid Dewatering MZP SOR-STR ABE 3 R1 16-Aug-15 23-Jan-16 26-Jan-16 163 Closed 0 Closed

5 Improper storage of enabling works materials (Anchoring Nails) Storage MZP SOR-STR ABE 4 24-Aug-15 23-Jan-16 25-Jan-16 154 Closed 0 Closed

6 Water leakage on secant piles anchors @ grid 1 & M Shoring MZP SOR-STR ABE 5 25-Oct-15 23-Jan-16 25-Jan-16 92 Closed 0 Closed

7 Water leakage on secant piles anchor @ grid F-G/1 & L-M/1-4 Shoring MZP SOR-STR ABE 5 R1 1-Nov-15 23-Jan-16 25-Jan-16 85 Closed 0 Closed

8 Repair and/or replace dewatering hoses @grid F-H & 2-6 Dewatering MZP SOR-STR ABE 6 25-Oct-15 23-Jan-16 25-Jan-16 92 Closed 0 Closed

9 Prepration for tower crane foundation layout @ grid K6 & K7 Raft MZP SOR-STR ABE 7 28-Oct-15 23-Jan-16 25-Jan-16 89 Closed 0 Closed

10 Extention of pile reinforcement @ grid K4 & J-K /5-6 Working Pile MZP SOR-STR ABE 8 28-Oct-15 23-Jan-16 26-Jan-16 90 Closed 0 Closed

5th basement underground water ponding / leak @grid A-B / 10-11 D-

11 Raft MZP SOR-STR ABE 9 7-Nov-15 23-Jan-16 26-Jan-16 80 Closed 0 Closed
E/6-7, F-H/1 & B-C/5-6 (Sumpit area)

Prepration of pile head @grid K-M / 4-8 shall be submitted prior to

12 execution of work on site Working Pile MZP SOR-STR ABE 10 7-Nov-15 23-Jan-16 26-Jan-16 80 Closed 0 Closed

Protection for perforated drainage pipe for trenches @ grid J-K/2-6

13 B5 MZP SOR-STR ABE 11 11-Nov-15 23-Jan-16 26-Jan-16 76 Closed 0 Closed
5th Basement level

Protection for perforated drainage pipe for trenches @ grid G (DW#1)

14 B5 MZP SOR-STR ABE 11 R1 21-Nov-15 23-Jan-16 27-Jan-16 67 Closed 0 Closed
and J-K/2-3 5th Basement level

Waterproofings, bottom and top steel reinforcement @ Grid K/6-7

15 B5 MZP SOR-STR ABE 12 31-Jan-16 3-Feb-16 8-Feb-16 8 Closed 0 Closed
(TC1) and G-H/1 (TC3) not yet installed 5th basement level

Unaccepted quality of epoxy grouting @ Grid A-B/6-7 (P3-91) in 5th

16 B5 MZP SOR-STR ABE 13 31-Jan-16 4-Feb-16 10-Feb-16 10 Closed 0 Closed
Basement level

Column formwork installation without approved submittals

17 (prequalification, materials submittal) located at grid E-G/1, 5th B5 MZP SOR-STR ABE 14 8-Feb-16 10-Feb-16 13-Feb-16 5 Closed 0 Closed
basement level

Installed steel reinforcement on the rebars with couplers prior to

18 submittal of relevant documents located at grid F-H/7. 5th basement B5 MZP SOR-STR ABE 15 8-Feb-16 25-Feb-16 28-Feb-16 20 Closed 0 Closed
level

Marine plywood is used as backing of waterproofing systems; shall

19 be removed immediately; otherwise shall be recorded as NCR and B5 MZP SOR-STR ABE 17 15-Feb-16 26-Mar-16 26-Mar-16 40 Closed 0 Closed
works are rejected. Located at grid A/7-11 5th basement level

Honeycombs in columns located at grid K/6 - 5th basement level;

20 B5 MZP SOR-STR ABE 18 15-Feb-16 17-Feb-16 20-Feb-16 5 Closed 0 Closed
shall be repaired as per approved methodology and details

Improper storage of materials procured to site such as RC rebars

21 stored scattered without proper amanagement, shall be part of PQP B5 MZP SOR-STR ABE 19 15-Feb-16 22-Feb-16 24-Feb-16 9 Closed 0 Closed
and site development plan located at 5th basement level

RW rebars are installed w/o required spacers: touching WP system in

22 B5 MZP SOR-STR ABE 20 16-Feb-16 20-Feb-16 4 Closed 0 Closed
B5 floor @ grid F-H

Rebars of RW are installed improperly: congested in B5 floor @ grid

23 B5 MZP SOR-STR ABE 21 16-Feb-16 17-Feb-16 20-Feb-16 4 Closed 0 Closed
A-C

Damaged waterstop along the perimeter of water tank 7 at grid H/11,

24 B5 MZP SOR-STR ABE 22 18-Feb-16 24-Feb-16 25-Feb-16 7 Closed 0 Closed
5th basement level

Honeycomb on the retaining wall located at Grid A/1 (above)-2 and

25 B5 MZP SOR-STR ABE 23 20-Feb-16 26-Mar-16 26-Mar-16 35 Closed 0 Closed
C-F/1 (above), 5th basement level

Installed formwork system for corewall not as per approved material

26 B5 MZP SOR-STR ABE 24 22-Feb-16 28-Feb-16 29-Feb-16 7 Closed 0 Closed
located at grid F-G/4 and F/4-5, 5th basement level

Missing vertical reinforcement located at grid C/8-9 (staircase 6) 5th

27 B5 MZP SOR-STR ABE 25 22-Feb-16 25-Feb-16 25-Feb-16 3 Closed 0 Closed
basement level

28 Concrete Laitances on the rebar to be removed B5 MZP SOR-STR ABE 26 27-Feb-16 13-Mar-16 14-Mar-16 16 Closed 0 Closed

Concrete Laitances on the rebar to be removed - Grid A-I - 1-2, B-C-

29 B5 MZP SOR-STR ABE 27 27-Feb-16 13-Mar-16 14-Mar-16 16 Closed 0 Closed
3-7, D-E-3-7 & E-H-3 5th Basement

Defective R.C. works and exposed steel reinforcement of columns

30 B5 MZP SOR-STR ABE 28 28-Feb-16 13-Mar-16 14-Mar-16 15 Closed 0 Closed
located at Grid I-J/7 and L/6, 5th basement level

Defective R.C works and exposed steel reinforcement on corewall 1,

31 B5 MZP SOR-STR ABE 29 6-Mar-16 29-Mar-16 30-Mar-16 24 Closed 0 Closed
located at grid F-G/4-7, 5th Basement level

Defective PVC and inadquate number of concrete spacers, located at

32 B4 MZP SOR-STR ABE 30 6-Mar-16 19-Mar-16 21-Mar-16 15 Closed 0 Closed
grid A-I/1-11 4th Basement slab, 4th Basement level

Material being stored on the newly casted slab located @ Grid H-I/1-
33 B4 MZP SOR-STR ABE 31 9-Mar-16 22-Mar-16 22-Mar-16 13 Closed 0 Closed
11, 4th Basement Level

Honeycombs on the columns located at Grid B-I/1-2 and an exposed

34 B4 MZP SOR-STR ABE 32 13-Mar-16 26-Mar-16 23-Mar-16 10 Closed 0 Closed
rebar on column at Grid B/3, 4th Basement level
SOR-STR Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date

Pull out starter at Staircase 6 not installed located at Grid B-C/8-9,

35 B4 MZP SOR-STR ABE 33 15-Mar-16 5/17/2016 5/18/2016 64 Closed 0 Closed
4th basement level

Waterproofing membrane not properly trimmed for accessibility in the

36 B4 MZP SOR-STR ABE 34 17-Mar-16 21/Apr/16 23/Apr/16 37 Closed 0 Closed
removal of Anchors located at Grid A/7-9

Steel Reinforcment for retaining wall that are already erected without
37 obtaining clearance from water proofing sub contractor and anchors B4 MZP SOR-STR ABE 36 19-Mar-16 26/Mar/16 26/Mar/16 7 Closed 0 Closed
shoring installer located at Grid A/1-2 and A-B/1 4th Basement level

Covering of the anchors are removed from the shoring walls located
38 B4 MZP SOR-STR ABE 37 21/Mar/16 21/Apr/16 23/Apr/16 33 Closed 0 Closed
at Grid H-I/11, 4th Basement level

Misaligned beam located at grid L-M/1, 4th basement level MEP

39 B4 MZP SOR-STR ABE 38 31/Mar/16 13/Jul/16 13/Jul/16 104 Closed 0 Closed
openings

Material being stored on the newly casted slab located @ Grid F-I/1-
40 B3 MZP SOR-STR ABE 39 5/Apr/16 21/May/16 23/May/16 48 Closed 0 Closed
11, 3rd Basement Level

Roughening preparation of construction joints not properly done on

41 B3 MZP SOR-STR ABE 40 9/Apr/16 16-Apr-16 17-Apr-16 8 Closed 0 Closed
the corewall at grid F-G/4-7, 3rd basement level

Roughening preparation of construction joints not properly done on

42 B3 MZP SOR-STR ABE 41 12/Apr/16 16-Apr-16 17-Apr-16 5 Closed 0 Closed
the columns and retaining walls at grid I-M/1-11. 3rd basement level

Construction joint for retaining wall not properly clean and full of
43 debris and loose particles located at grid A/7-11 & A-G/11, 3rd B3 MZP SOR-STR ABE 42 19/Apr/16 23-Apr-16 24-Apr-16 5 Closed 0 Closed
basement level

Early loading on the newly casted concrete slab located at grid F-J/3-
44 B2 MZP SOR-STR ABE 43 2/May/16 25-May-16 26-May-16 24 Closed 0 Closed
11 @ 2bd basement level

Bulging of concrete at retaining wall located at grid A/8-10, 2nd

45 B2 MZP SOR-STR ABE 44 16/May/16 -42506 Pending 0 Pending
basement level

Missing pull out/starter bars for sump pits covers located at grid B-
46 B5 MZP SOR-STR ABE 45 18/May/16 6-Jun-16 8-Jun-16 21 Closed 0 Closed
D/5-6 and J-L/5-6
Data during casting such as slump, concrete temperature and placing
47 duration not appropriately recorded, (casting of slab at grid A-J, 1st B1 MZP SOR-STR ABE 46 4/Jun/16 7-Jun-16 8-Jun-16 4 Closed 0 Closed
basement level)
Installed swellable bar on water tank 05 without proper document and
48 B1 MZP SOR-STR ABE 47 4/Jun/16 20-Jun-16 22-Jun-16 18 Closed 0 Closed
material submittal, located at grid E-G/2-4
Column vertical reinforcement out of the concrete limits (setting out),
49 B1 MZP SOR-STR ABE 48 11/Jun/16 30-Jul-16 30-Jul-16 49 Closed 0 Closed
located at grid I/9, 1st basement level
Waterproofing membrane not installed properly, and covered with
50 GF MZP SOR-STR ABE 49 13/Jul/16 6-Sep-16 7-Sep-16 56 Closed 0 Closed
concrete laitances, located at grid A/8-10, ground floor level
Unnecessary concrete mass piled on the slab, located at grid J-K/5-7,
51 B1 MZP SOR-STR ABE 50 17/Jul/16 20-Oct-16 22-Oct-16 97 Closed 0 Closed
1st basement level

Concrete debris and loose particles not remove and shuttering works
52 GF MZP SOR-STR ABE 51 20/Jul/16 6-Sep-16 7-Sep-16 49 Closed 0 Closed
are on-going for installation, located at grid F-G/4-7, ground floor level

We have noticed that up to date inspectin request no.

ABE/P145/IR/C/MZP/644 rev-01 and notice to pour concrete no. 146
53 has not been approved due to the waterproofing details B1 MZP SOR-STR ABE 52 4/Aug/16 6-Sep-16 6-Sep-16 33 Closed 0 Closed
provided/attached has not been approved, located at grid line F-J/1
1st basement level. see attachements and photos
Improper storage and protection of post tension accessories, located
54 GF MZP SOR-STR ABE 53 16/Aug/16 20-Aug-16 21-Aug-16 5 Closed 0 Closed
at grid line K-L/4-7 and H-K/8-9
Provide spacers for concrete cover and maintain proper dimension,
55 alignment of the corewall especially the elevator shaft, located at grid 1F MZP SOR-STR ABE 54 24/Aug/16 -42606 Pending 0 Pending
line F-G/4-7
Installation of anchor bolt without proper material submittal with test
56 certificates, method statement with ITP and risk assessment and 1F MZP SOR-STR ABE 55 30/Aug/16 -42612 Pending 0 Pending
other relevant submittals, located at grid line F-H/10
Ground water overflowed from the dewatering well due to shutting
57 B5 MZP SOR-STR ABE 56 1/Sep/16 19-Sep-16 19-Sep-16 18 Closed 0 Closed
down of pump generators, located at 5th basement level
Structural slab level not properly leveled and finished, located at
58 ground floor level. See attached photos showing shoe prints, hole GF MZP SOR-STR ABE 57 11/Sep/16 -42624 Pending 0 Pending
marks and bulging concretes
Structural slab level not properly leveled and finished, located at 1st
59 floor level. See attached photos showing uneven surface of structural 1F MZP SOR-STR ABE 58 11/Sep/16 -42624 Pending 0 Pending
concrete slab level

Early loading on the newly casted concrete slab without performing

60 1F MZP SOR-STR ABE 59 11/Sep/16 -42624 Pending 0 Pending
initial stressing on the post tension system, located at 1st floor level
Concrete chipped portion between corewall and slab connection,
61 1F MZP SOR-STR ABE 60 11/Sep/16 -42624 Pending 0 Pending
located at 1st floor level

62 Concrete beam soffit filled with debris, located at 1st floor level 1F MZP SOR-STR ABE 61 24/Sep/16 -42637 Pending 0 Pending

We noticed that up to date no durabality test results where

submitted/provided for hardened concrete as per minimum frequency
63 MZP SOR-STR ABE 62 4/Oct/16 -42647 Pending 0 Pending
required. Refer to QCS 2014, section 2, part 14.17 and section 5, part
6, clause 6.5

Post tension live end anchorage location deviated on actual site

64 condition from the approved shop drawing with reference no. 2F MZP SOR-STR ABE 63 4/Oct/16 20-Oct-16 22-Oct-16 18 Closed 0 Closed
ABE/P145/SDS/STRC/MZP/107, located on grid I-L/9-10 2F level

Starter bars for podium columns are beyond the column concrete limit
65 2F MZP SOR-STR ABE 64 8/Oct/16 -42651 Pending 0 Pending
and has an evidence of column twisting, located at grid C/3 and C/5
Starter bars for tower columns are beyond the column concrete limit,
66 2F MZP SOR-STR ABE 65 9/Oct/16 -42652 Pending 0 Pending
located at grid D/7 and H/8
We noticed that concreting works are done priot to submittal notice to
pour which is not complying as per provisio and guidelines from QCS
67 2014, refer to QCS 2014, section 5, part 8, clause 8.3.2, located at 1F & 2F MZP SOR-STR ABE 66 9/Oct/16 -42652 Pending 0 Pending
grid E-L/2, E-H/3 and L/2-4 2nd floor level and B/9-10 & B-G/10, 1st
floor level
Water ponding on 5th basemenf floor level (as per attached photos
68 B5 MZP SOR-STR ABE 67 6/Nov/16 -42680 Pending 0 Pending
and plan layout with cloud)
We noticed that there are huge amount of electrical pipes/ conduits t
69 be embedded on the slab, located at 4F level which might affect the 4F MZP SOR-STR ABE 68 10/Nov/16 -42684 Pending 0 Pending
structural integrity of the slab
Retaining walls honeycombs to be rectified already prepared with
70 B3 MZP SOR-STR ABE 69 15/Nov/16 -42689 Pending 0 Pending
initial coating for painting located at grid M/4-6
SOR-STR Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
Inverted beams on the shafts not properly rectified and construction
71 not properly prepared and cleaned located at 1st to 4th basement B1 to B4 MZP SOR-STR ABE 70 21/Nov/16 -42695 Pending 0 Pending
level
It has been observed that contractor is proceeding with the post
tension without submitting MIR as per attached ITP on the approved
72 MZP SOR-STR ABE 71 21/Nov/16 -42695 Pending 0 Pending
MOS submitted with ref. no, BETC/P145/DS/MZP/155 dated
18/11/2016
Polyethylene sheet and foam not properly removed located at slab
73 lift lobby MZP SOR-STR ABE 72 29/Nov/16 -42703 Pending 0 Pending
soffit connection on the corewall
0 0
SOR-GEN Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date

1 Temporary site access: shall be structurally sound & Safe Site Access MZP SOR-GEN ABE 1 7-Nov-15 29-Dec-15 29-Dec-15 52 Closed 0 Closed

Improper site access: sequel to earlier letter reference no. 038-

2 L/MZP-ABETC/HYD-IK/SPN186/2015.Site and SOR reference no. Site Access MZP SOR-GEN ABE 1 R1 21-Nov-15 29-Dec-15 29-Dec-15 38 Closed 0 Closed
SOR-GEN-001

3 Improper hygeine and sanitation on site, 5th basement level B5 MZP SOR-GEN ABE 2 22-Feb-16 24-Feb-16 25-Feb-16 3 Closed 0 Closed

Unsafe access, no safety barricade, unsafe platform and manpower

4 with incomplete PPE working at the corewall, located at grid line F- 1F MZP SOR-GEN ABE 3 24-Aug-16 -42606 pending 0 pending
G/4-7

Safety of workers working at heights, refer to QCS 2014, section 11,

5 MZP SOR-GEN ABE 4 26-Sep-16 28-Sep-16 29-Sep-16 3 Closed 0 Closed
part 1.03

Safety of workers working at heights, refer to QCS 2014, section 11,

6 5F MZP SOR-GEN ABE 5 22-Nov-16 -42696 pending 0 pending
part 1.03

0 0

0 0

0 0

0 0

0 0

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SOR-GEN Log

QA/QC & Safety

PROJECT Department
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PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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SOR-GEN Log

QA/QC & Safety

PROJECT Department
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PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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SOR-GEN Log

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PROJECT Department
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PROJECT No : P145

06 October 2020

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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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SOR-GEN Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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SOR-ELEC Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date

1 Improper Storage of Electrical PVC conduit materials MZP SOR-ELEC ABE 1 24-Mar-16 -42453 Pending 0 Pending

2 Installation of exposed PVC conduit at B5 gridline G(3-4) B5 MZP SOR-ELEC ABE 2 17-Oct-16 -42660 Pending 0 Pending

3 Installation of trunking without inspection delivery B5 to B3 MZP SOR-ELEC ABE 3 10-Nov-16 -42684 Pending 0 Pending

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SOR-ELEC Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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SOR-ELEC Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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SOR-ELEC Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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SOR-ELEC Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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Site Instruction Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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Site Instruction Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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Site Instruction Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
223 0 0
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Site Instruction Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
310 0 0

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Site Instruction Log

QA/QC & Safety

PROJECT Department
: AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
392 0 0

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NCR-STR Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
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Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date

Installation of water proofing system (profex engage) @ grid line J-

K/6-7 5th Basement level
1 - To submit relevant submittal: shop drawing for approved as per
1 relevant works submittals - not submitted until this date B5 MZP NCR-STR ABE 1 21-Nov-15 21-Dec-15 21-Dec-15 30 Closed 0 Closed
2 - Water proofing works shall be under supervision of qulalified
engineers by approved water proofing system subcontractor
See attached photos as self explanatory

Spacer at pit area, grid (F-H/4-7)

1 - As observed the small spacer that been installed at the pit area is
not applicable due to a large area of steel reinforcement that
2 installed. Lift Pit MZP NCR-STR ABE 2 8-Dec-15 8-Dec-15 0 Closed 0 Closed
2 - Submit proper documentation and sample of the spacer for
approval
Note: See attached photos as self explanatory

Ongoing backfillign works improperly in raft fuondation @ grid (D-K/8-

9)
1. Shall use seived backfill materials; w/o bulk rocks
2. Backfilling shall be by layers and compacted properly. Shall submit
Raft Foundation
3 compaction reports and IR MZP NCR-STR ABE 3 22-Dec-15 2-Jan-16 2-Jan-16 11 Closed 0 Closed
Grid (D-K/8-9)
3. Refer to QCS, respective submittals and project specification
4. Refer to field directions, reminders, respective meeting records
items and letters.
Note: See attached picture as self explanatory

Improper installation and damage water bars (Grid F-H/4-7)

1. Water bars shall be rectified prior to succeeding activities to
proceed
2. Water accumulation must drained thoroughly prior to succeeding
4 Raft Foundation MZP NCR-STR ABE 4 13-Jan-16 16-Jan-16 17-Jan-16 4 Pending 17-Jan-16 17-Jan-16 0 Closed Closed
activities to proceed
3. Refer to comments on the approved shop drawings ref. no.
BETC/P145/SDS/MZP/020.
Note: See attached picture as self explanatory

Basement floors shoring encroachments defects

1. To submit actual as true and accurate survey report for every
basement floors up to GF.
2. Refer to letters, comments on submittals, meeting records, field
5 reminders, directions. Basement Floors MZP NCR-STR ABE 5 24-Jan-16 19-Mar-16 19-Mar-16 55 Closed 0 Closed
3. Shall follow inspections.
4. To obtain clearances of all basement floor defects from design
architect.
Note: see attached picture as self explanatory

Unaccepted quality of epoxy grouting @ Grid A-B/6-7 in 5th

Basement level
6 1. To comply with the comments on the attached SOR-STR-013 B5 MZP NCR-STR ABE 6 2-Feb-16 4-Feb-16 10-Feb-16 8 Closed 0 Closed
2. Refer to letter, comments on submittals, meeting records, field
reminders, directions.

Casting of concrete for sump pit 3, 6 and 10 without proper clearance

and approval from the consultant.
1. Refer to letters, comments on submittals, meeting records, field
reminders, directions.
7 Note: See attached Sump pits MZP NCR-STR ABE 7 3-Feb-16 3-Feb-16 0 Closed 0 Closed
1. Notice to pour concrete Ref. No. NPC No. 016-01 dated
01/02/2016
2. Concrete pour record - 021 dated: 02/01/2016
3. Photos of casted concrete as self explanatory

Installation of waterproofing system, and all other installations.

Final notice:
Refer to letters, comments on submittals, meeting records, field
reminders, directions, mentioned below for your ease:
a. Minutes of meeting # 007 and as to latest numbered # 012
8 b. MZP letters last ref. # 42 and # 46-L/MZP-ABETC/HYD- Waterproofing MZP NCR-STR ABE 8 4-Feb-16 2-Mar-16 7-Mar-16 32 Closed 0 Closed
IK/SPN186/2015.site dated 21 & 24/11/2015
c. NCR ref. # NCR-STR-001.
- Water proofing works shall be under supervision of qualified
engineers.
Kindly consider this as final notice applied to all works

Steel reinforcement exposed and honey comb after casting

1. To submit relevant method statement to rectify the unsatisfactory
9 Steel reinforcement MZP NCR-STR ABE 9 8-Feb-16 10-Feb-16 13-Feb-16 5 Closed 0 Closed
works
See attached photos as self explanatory

Formworks system for columns not complying as per approved

submittal:
1. To comply with the approved system for formworks/shuttering
works for columns
10 Formworks MZP NCR-STR ABE 10 11-Feb-16 13-Feb-16 14-Feb-16 3 Closed 0 Closed
2. After the removal of the formworks, the works will be reinspected
as mentioned in the relevant notice to pour concrete (NPC No. 018).
3. Please note that all applications at site will be as per the approved
submittals only

Core wall reinforcement out of concrete limits: do not achieve

11 Corewall MZP NCR-STR ABE 11 16-Feb-16 29-Mar-16 30-Mar-16 43 Closed 0 Closed
required cover in B5 floor @ grid F-H/4-7
Steel reinforcement couplers filled with concrete
Removing/cleaning contaminated couplers using driller
12 Contaminated coupler MZP NCR-STR ABE 12 16-Feb-16 22-Feb-16 23-Feb-16 7 Closed 0 Closed
Using unknown liquid material for coupler
Insufficient tightening of couplers
Defective R.C works due to malfunction/failure of formworks
shuttering during concrete casting in 5th basement floor @ grid A-
B/1.
1. Defects shall be rectified as per approved methodology (to be
13 Grid A-B/1 MZP NCR-STR ABE 13 16-Feb-16 15-Aug-16 16-Aug-16 182 Closed 0 Closed
submitted for this particular case) and approved materials to the full
satisfaction of consultant
2. Contractor shall clarify reason of this incident and take
precautionary actions to ensure non re-occurence.
Defective RC Works on Columns (honeycombs) located at Grid D-E-
14 Grid D-E-5 and D-E-6 MZP NCR-STR ABE 14 24-Feb-16 13-Mar-16 14-Mar-16 19 Closed 0 Closed
5 and D-E-6 5th Basement floor
Defective RC Works on retainingg wall (honeycombs) located at Grid
15 Grid A-2-4 MZP NCR-STR ABE 15 24-Feb-16 19-Mar-16 19-Mar-16 24 Closed 0 Closed
A-2-4
Duration gap during casting of copncrete for retaining wall located at
16 Grid A-2-6 MZP NCR-STR ABE 16 27-Feb-16 21-Apr-16 23-Apr-16 56 Closed 0 Closed
Grid A-2-6
Defective R.C works due to malfunction/failure of formworks
17 shuttering during concrete casting of column located at staircase 6 in Grid C/8 MZP NCR-STR ABE 17 28-Feb-16 13-Jul-16 13-Jul-16 136 Closed 0 Closed
5th Basement at Grid C/8

Bottom rebar of 4th basement slab being cut of connection with the
18 Grid F-G/1 MZP NCR-STR ABE 18 28-Feb-16 1-Mar-16 1-Mar-16 2 Closed 0 Closed
retaining wall located Grid F-G/1, 4th Basement level
NCR-STR Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
Concrete Casting for 4th Basement slab @ Grid A-I/1-11, with
19 missing components/ rebar (Shear bars / Connectors/ Pull out Griid A-I/1-11 MZP NCR-STR ABE 19 8-Mar-16 19-Mar-16 20-Mar-16 12 Closed 0 Closed
bars)and imoroper fixation.
Damages on the beam couplers and beem steel reinforcement not
20 properly installed with beam top and bottom rebars tied in full length, Grid L-M/2 MZP NCR-STR ABE 20 17-Mar-16 22-Mar-16 23-Mar-16 6 Closed 0 Closed
located at grid L-M/2 4th Basement level
Water leakage on the cracks located on the slab soffit of 4th
21 Grid A-E/1-2 MZP NCR-STR ABE 22 24-Mar-16 14-Jun-16 19-Jun-16 87 Closed 0 Closed
basement at Grid A-E/1-2, 4th basement level

Inssufficient splice/lapping (50D) on the bottom reinforcement of slab

at the construction joint at grid I/1-3. 3rd basement level. Contractor
22 B3 MZP NCR-STR ABE 24 6-Apr-16 13-Apr-16 13-Apr-16 7 Closed 0 Closed
to provide the necessary method statement and materials to be used
for the rectification on the said non-compliance

Nails fixing with the water proofing membrane located at grid A-B/1
3rd basement level.
23 B3 MZP NCR-STR ABE 25 9-Apr-16 13-Apr-16 16-Apr-16 7 Closed 0 Closed
Conttractor must ensure to fixed the water proofing membrane as per
the approved method statement and material submittal
Concrete casting on the tower cranes footing without relevant
document submittal such as shop drawings, works inspection request
24 TC footing MZP NCR-STR ABE 26 19-Apr-16 21-Aug-16 22-Aug-16 125 Closed 0 Closed
(WIR) and approved clearances for this work, located at 5th
basement level grid K-L/6-7, B-C/6-7 & G-H/1
Beams positioning are not comlying as per the latest approved IFC
25 drawing located at 3rd basement level grid A/8-10 & L-M/1 (slab B3 MZP NCR-STR ABE 27 20-Apr-16 21-May-16 23-May-16 33 Closed 0 Closed
opening)
26 Cold joint on the newly casted retaining wall, located at grid E-H/11 B3 MZP NCR-STR ABE 28 25-Apr-16 30-Apr-16 5 Closed 0 Closed Cancelled
Misalignment of corewall door openings and excess concrete being
27 B3 MZP NCR-STR ABE 29 23-Apr-16 -42483 Pending 0 Pending
casted, located at grid F-H/4-7, 3rd basement level
Improper concreting at the kicker of water tank with PVC water stop
28 B2 MZP NCR-STR ABE 30 5-May-16 9-May-16 11-May-16 6 Closed 0 Closed
located at grid E-F/1

29 Trench drain at water tank 2 not installed at location grid E-F/1 B2 MZP NCR-STR ABE 31 16-May-16 28-May-16 31-May-16 15 Closed 0 Closed

Slab concreting at 1st basement without approved inspection request:

1. Top bars splices not complying with the approved detailed shop
drawing
30 2. Top bars not tied and fixed properly B1 MZP NCR-STR ABE 32 30-May-16 11-Jun-16 12-Jun-16 13 Closed 0 Closed
3. Construction joints on the columns, walls and location of beams
not properly clean
4. Water stops not properly aligned and fixed

31 Corewall vertical reinforcement out of the concrete limits at grid F/6 B1 MZP NCR-STR ABE 33 4-Jun-16 -42525 Pending 0 Pending

Nail fixing on the water proofing membrane located at grid F-J/11 1st
32 B1 MZP NCR-STR ABE 34 19-Jun-16 25-Jun-16 26-Jun-16 7 Closed 0 Closed
basement level refer to previous NCR with ref. no. NCT-STR-025

Improper concreting at the kicker and not properly installed water

33 stop at water tank 03 located at grid L/3-6, refer to previous NCR with B1 MZP NCR-STR ABE 35 22-Jun-16 18-Jul-16 18-Jul-16 26 Closed 0 Closed
ref. no. NCR-STR-030
Contractor concreted the retaining wall located at grid F-I/1, B1 level,
34 without complying on the comments on WIR with ref. n. B1 MZP NCR-STR ABE 36 29-Jun-16 6-Sep-16 6-Sep-16 69 Closed 0 Closed
ABE/P145/IR/C/MZP/665 dated June 23, 2016
Nail fixing on the water proofing membrane located at grid M/2-8
35 ground floor level, refer to previous NCR with ref. no. NCR-STR-025 GF MZP NCR-STR ABE 38 27-Jul-16 7/Aug/16 8/Aug/16 12 Closed 0 Closed
& NCR-STR-034

36 Concrete casting of columns and working during hot weather period GF MZP NCR-STR ABE 39 17/Aug/16 21/Aug/16 22/Aug/16 5 Pending 27/Sep/16 27/Sep/16 0 Closed Closed

Concreted corewall 1 at 1st floor level is not aligned and not plumb,
37 1F MZP NCR-STR ABE 40 31/Aug/16 -42613 Pending 0 Pending
located at grid F/4-7
Concreted corewall 2 at 1st floor level is not aligned and not plumb,
38 1F MZP NCR-STR ABE 41 18/Sep/16 -42631 Pending 0 Pending
located at grid H/4-7
Installation of anchor bolt without proper material submittal, test
certificates, method statements with ITP, risk assessments and other
39 relevant submittals, located at grid F-H/10. 1f level. Refer to 1F MZP NCR-STR ABE 42 18/Sep/16 -42631 Pending 0 Pending
previously issued SOR with ref. no. SOR-STR-055 and letter with ref.
no. 169-L/MZP-ABE/HF-KAM/SPN186/2016.Site
Concrete beam and slab soffit filled with debris and steel
reinforcement are exposed after concrete casting, at ground floor and
40 1F MZP NCR-STR ABE 43 4/Oct/16 2-Nov-16 4-Nov-16 31 Closed 0 Closed
1st floor soffit level * Refer to SOR-STR-061 date issued on
22/09/2016

Concreting of 2nd floor slab without full compliance of consultant's

comments on post tension system, bottom, top and additional steel
reinforcement.
* Refer to the following:
41 2F MZP NCR-STR ABE 44 5/Oct/16 20-Oct-16 22-Oct-16 17 Closed 0 Closed
1. WIR with reference nos. ABE/P145/IR/C/MZP/783, 784 and 786
with status: rejected
2. Attached consultants comments
3. Issued SOR with reference no. SOR-STR-063

Honeycomb, concrete debris and loose particles not

properly/completely removed prior to casting of corewall 2 located at
42 3rd to 4th floor level. 3F MZP NCR-STR ABE 45 11/Oct/16 30-Oct-16 31-Oct-16 20 Closed 0 Closed
- Contractor must ensure to avoid reoccurrence of the said issue on
the succeeding corewall otherwise WIR will be rejected

Column misalignent at construction joint located at grid C & E/10 1st

floor level
43 1F MZP NCR-STR ABE 46 17/Oct/16 -42660 Pending 0 Pending
- Contractor to submit relevant method statement and material
submittal to rectify the said misaligned column.

Structural slab level not properly leveled and finished, located at

44 ground floor level. Refer to previously issued SOR with ref. no. SOR- GF MZP NCR-STR ABE 47 17/Oct/16 -42660 Pending 0 Pending
STR-057 dated 10/09/2016

45 Twisted concrete column (long column) located at grid C/4 1F MZP NCR-STR ABE 48 26/Oct/16 -42669 Pending 0 Pending

Steel reinfocement for upstand are missing and other rebars are bent
46 1F MZP NCR-STR ABE 49 26/Oct/16 -42669 Pending 0 Pending
and damaged located at grid B-D/10
Concreting of tower column without approved fromworks inspection
47 3F MZP NCR-STR ABE 50 3/Nov/16 7-Nov-16 8-Nov-16 5 Closed 0 Closed
and notice to pour concrete located at grid D&I/3 and I-J/4-8

Honeycombs and steel reinforcement are exposed on column - lintel

48 beam connection top and beam soffit, located at grid B-K/2, B/2-5 1F 1F, 2F & 3F MZP NCR-STR ABE 51 3/Nov/16 -42677 Pending 0 Pending
level and B-L/2, B/2-5 lintel beam soffit of between 2F & 3F level

Concreting of tower column without submitting formworks inspection

49 3F MZP NCR-STR ABE 52 6/Nov/16 -42680 Pending 0 Pending
and rejected notice to pour concrete located at grid E&H/8 and D-E/7
NCR-STR Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
Drilled pipe support at slab soffit on the path of post tension system,
50 1F MZP NCR-STR ABE 53 15/Nov/16 -42689 Pending 0 Pending
located at slab soffit of 1F
Concreted portions of inverted beams on the shafts without
submitting the inspection for rectification of rebars, preparation of
51 B1 to B4 MZP NCR-STR ABE 54 21/Nov/16 -42695 Pending 0 Pending
construction joints and notice to pour concrete located at 1st to 4th
basement levels
Inspection for witnessing the final stressing of post tension not
52 4F MZP NCR-STR ABE 55 21/Nov/16 -42695 Pending 0 Pending
submitted to the consultant with works already done
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NCR-STR Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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NCR-STR Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
0 0
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NCR-STR Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
0 0
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414 0 0
NCR-STR Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
415 0 0
NCR-MECH Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date

At timing of inspection ref # ABE/P145/IR/FFS/MZP/0001 dated on

27-02-2016 formwork was completed thus unable to consuct
inspection in 5th Basement floor at GL:/4-7 (as per highlighted on the
1 GL:F-G/4-7 MZP NCR-MEC ABE 1 28-Feb-16 11-Jul-16 12-Jul-16 135 Closed Closed
attached drawing) Refer to sequence, procedures of submittals
correspondence via letter comments on submittal, meeting records
and field reminders, directions as was to project documents and QCS

2 Attachment of Irrelevant Inspection Request attached Shop drawing MZP NCR-MEC ABE 2 10-Mar-16 21-Mar-16 21-Mar-16 11 Closed Closed

Drawing submittal with conflict information details and Hand writing

3 MZP NCR-MEC ABE 3 13-Mar-16 11-Jul-16 12-Jul-16 121 Closed Closed
Without signature.

Relocation of city water provision.

In reference to inspection request no. ABE/P145/IR/GEN/MZP/030 -

4 1st basement storm water tank and water city sleeves. Attached in B1 MZP NCR-MEC ABE 4 3-Jul-16 11-Jul-16 11-Jul-16 8 Closed Closed
this report. Relocation of such provision with no further IFC revisions
is not acceptable and shall be justified with approved docuemtns, this
non compliance is in reference also to IFC PW-1006 REV 01

5
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86 0 0
87 0 0
NCR-MECH Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
88 0 0
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NCR-MECH Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
195 0 0
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285 0 0
NCR-MECH Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
286 0 0
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361 0 0
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364 0 0
NCR-MECH Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
365 0 0
366 0 0
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383 0 0
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396 0 0

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415 0 0
NCR-ELEC. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date

Installation of not approved materials (all PVC Conduit) and not in the
1 GL:F-G/4-7 MZP NCR-ELEC ABE 1 6-Mar-16 29-Mar-16 29-Mar-16 23 Closed Closed
Vendor list for all electrical system in the basementn 5 slab soffit

Casting concrete slab even installation of boxes and conduit for fire
alarm system basement 4 was not approved. The area casted was
2 grid line (a-j/1-11) basement 3 slab soffit. A:J/1:11 B3 slab soffit MZP NCR-ELEC ABE 2 4-Apr-16 27-Aug-16 28-Aug-16 146 Closed Closed
See attached photo as self explanatory and work installation request
(wir) IR ref. no. ABE/P145/IR/FAS/MZP/16
Installation of sleeve above HV room, aling g/l 11(L-M) at ground leve
and under the sleeve is the HV room in the basement 1 high level.
3 GF MZP NCR-ELEC ABE 3 24-Aug-16 25-Aug-16 6-Oct-16 43 Closed Closed
Contractor shall take immediate action on this matter to avoid delay in
the future
Deviation of installation for downconductor rebar by welding the steel
4 from approved shopdwg. At 4th floor tower column G/L :3(G-I) & 4F MZP NCR-ELEC ABE 4 14-Nov-16 Pending Pending
I(4,6,7,8);(8-H)
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NCR-ELEC. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
95 0 0
96 0 0
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200 0 0
201 0 0
NCR-ELEC. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
202 0 0
203 0 0
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289 0 0
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291 0 0
NCR-ELEC. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
292 0 0
293 0 0
294 0 0
295 0 0

296 0 0
297 0 0
298 0 0

299 0 0
300 0 0
301 0 0
302 0 0
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311 0 0
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316 0 0
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318 0 0
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331 0 0
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367 0 0
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370 0 0
NCR-ELEC. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
371 0 0
372 0 0
373 0 0
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376 0 0
377 0 0

378 0 0
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399 0 0

400 0 0

401 0 0
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414 0 0
415 0 0
NCR-GEN. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date

For all Discipline / trade Presevation of commented shop drawings of

1 MZP NCR-GEN ABE 1 7-Mar-16 20-Mar-16 23-Mar-16 16 Closed Closed
being distrubuted on site

Safety access / platform on corewall, safety taggings and manpower's

2 PPE that are working on heights not complied as per approved HSE MZP NCR-GEN ABE 2 16-Aug-16 -42598 Pending Pending
plan
Provision for temporary resting area during breaktimes, refer to QCS
3 MZP NCR-GEN ABE 3 25-Sep-16 -42638 Pending Pending
2014, section 11
Provision for temporary resting area during breaktimes, in relevance
4 MZP NCR-GEN ABE 4 8-Oct-16 -42651 Pending Pending
with previous NCR with reference no. NCR-GEN-003
Formworks on ramp wall 1 at basement 1 not properly and
5 completely removed while labours are working for ramp slab 1 at B1 MZP NCR-GEN ABE 5 17-Oct-16 -42660 Pending Pending
basement 5-4
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83 0 0
84 0 0
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86 0 0
87 0 0
88 0 0
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90 0 0
91 0 0
92 0 0
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94 0 0
95 0 0
96 0 0
97 0 0
98 0 0
NCR-GEN. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
99 0 0
100 0 0
101 0 0
102 0 0
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202 0 0
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204 0 0
205 0 0
NCR-GEN. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
206 0 0
207 0 0
208 0 0
209 0 0
210 0 0
211 0 0
212 0 0
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260 0 0
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262 0 0
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267 0 0
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269 0 0
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281 0 0
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284 0 0
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286 0 0
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288 0 0
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290 0 0
291 0 0
292 0 0
293 0 0
294 0 0
NCR-GEN. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
295 0 0
296 0 0
297 0 0
298 0 0

299 0 0
300 0 0
301 0 0

302 0 0
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314 0 0
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319 0 0
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334 0 0
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370 0 0
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373 0 0
NCR-GEN. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
374 0 0
375 0 0
376 0 0

377 0 0
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379 0 0
380 0 0
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388 0 0
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390 0 0

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395 0 0

396 0 0
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407 0 0
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411 0 0
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414 0 0
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NCR-ARCH. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date

Block works without approved method of statement, shop drawings

1 B5 MZP ARCH MZP 1 11-May-16 23-Jun-16 25-Jun-16 45 Closed Closed
and setting out inspection request at 5th basment floor

2 NCR for spacing of stiffner columns for block works at 5th basement B5 MZP ARCH MZP 2 22-Jun-16 14-Jul-16 16-Jul-16 24 Closed Closed

3 Soffit ceiling painting (filler & primer) at 5th basement floor B5 MZP ARCH MZP 3 17-Jul-16 -42568 Pending Pending

Block work at 4th basement floor.

1. The top most layer of the block work has different arrangement of
layers as shown in attachment 1. the blocks shall be placed erect at
the top most layer leaving a 2 CM gap for the fire safety sealant.
4 2. Most of the corners of the block work do not contain T16 vertical B4 MZP ARCH MZP 4 1-Aug-16 -42583 Pending Pending
steel reinforcement bars. As per the latest approved shop drawing for
typical block wall detail, all corners must contain T16 vertical steel
reinforcement (attachemtn 2)
3. Top anchors not provided for the support of the block walls

Execution of block works at ground floor without the following

submittals:
1. No shop drawings received fro review and approval at the ground
floor plan.
5 2. As per project specifications and response to the RFI # : GF MZP ARCH MZP 5 11-Oct-16 -42654 Pending Pending
ABE/P145/ARCH/MZP/007, blockworks from ground floor and the
upper floors shall be aerated concrete blocks except wet areas
(toilets, kitchens, bathrooms etc.)
3. No material submittal received for aerated concrete blocks
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83 0 0
84 0 0
85 0 0
NCR-ARCH. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
86 0 0
87 0 0
88 0 0
89 0 0
90 0 0
91 0 0
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189 0 0
190 0 0
191 0 0
192 0 0
NCR-ARCH. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
193 0 0
194 0 0
195 0 0
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246 0 0
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261 0 0
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263 0 0

264 0 0

265 0 0
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276 0 0
277 0 0

278 0 0
279 0 0

280 0 0
281 0 0

282 0 0
283 0 0

284 0 0
NCR-ARCH. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
285 0 0
286 0 0
287 0 0
288 0 0

289 0 0
290 0 0
291 0 0

292 0 0
293 0 0
294 0 0
295 0 0
296 0 0
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301 0 0
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304 0 0
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309 0 0
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311 0 0
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324 0 0
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363 0 0
NCR-ARCH. Log

QA/QC & Safety Department

PROJECT : AL-SHAHAD TOWER (5B + G + 38) AL DAFNA

PROJECT No : P145

06 October 2020

00 01
Sr. Description From Code To Serial No. Reply Reply
Location Recived Date Closing Date DAYS STATUS Closing Date DAYS STATUS Final Status ACTION BY MZP REMARKS
Date Date
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