QAQC QAQC QAQC

SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RWI RWI RWI

CLOSED CLOSED CLOSED

CIVIL CIVIL CIVIL

No.: 1600-1800 No.: 1801-2000 No.: 1201-1300

 CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RFA/ RFA/ RFA/

SUBMITTAL SUBMITTAL SUBMITTAL
Reply by Client Reply by Client Reply by Client
• CIVIL • CIVIL • CIVIL
• STEEL • STEEL • STEEL
• DESIGN • DESIGN • DESIGN
• SAFETY • SAFETY • SAFETY
• QA/QC • QA/QC • QA/QC

No.: 0230 - 0369 No.: 0370 - 0459 No.: 0460 – 0

Volume 4 Volume 5 Volume 6

AUGUST OCTOBER JANUARY
2016 To 2016 To 2017 To
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RFA/ RFI/ RFI/

SUBMITTAL SUBMITTAL SUBMITTAL

Pending Reply Reply by Client Reply by Client

by Client • CIVIL • CIVIL
• STEEL • STEEL
• DESIGN • DESIGN
• SAFETY • SAFETY

No.: 0001 - 0100 No.: 0101 – 0

Volume 1 Volume 1 Volume 2

MARCH 2016 MARCH 2016 JUNE 2016
To To To
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RFI/ RFI/ RFA/

SUBMITTAL SUBMITTAL SUBMITTAL

Pending Reply Reply by Client Reply by Client

by Client • CIVIL • CIVIL
• STEEL • STEEL
• DESIGN • DESIGN
• SAFETY • SAFETY

No.: 0001 - 0100 No.: 0101 – 0

Volume 1 Volume 1 Volume 2

FEB 2016 To MARCH 2016 JUNE 2016
To To
 CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

CORRESPONDENCE CORRESPONDENCE CORRESPONDENCE

DOCUMENTS DOCUMENTS DOCUMENTS

• Letter from MPD • Letter from MPD • Letter from MPD

• Letter From CSCEM • Letter From CSCEM • Letter From CSCEM
• Transmittal • Transmittal • Transmittal
• MISC • MISC • MISC

Volume 1 Volume 2 Volume 3

SEPTEMBER
FEB 2016 To JULY 2016 To 2016 To
JULY 2016 SEPTEMBER DECEMBER
2016 2016
 CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

CORRESPONDENCE CORRESPONDENCE CORRESPONDENCE

DOCUMENTS DOCUMENTS DOCUMENTS

• Letter from MPD • Letter from MPD • Back Charged to

• Letter From CSCEM • Letter From CSCEM Client
• Transmittal • Transmittal
• MISC • MISC

Volume 4 Volume 5 Volume 1

DECEMBER JANUARY JANUARY
2016 To 2017 To 2017 To
JANUARY
2017
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

CORRESPONDENCE CORRESPONDENCE CORRESPONDENCE

DOCUMENTS DOCUMENTS DOCUMENTS

• Back Charged by • QS • QS
Client

Volume 1 Volume 1 Volume 2

MARCH 2016 FEBRUARY DECEMBER
To 2016 To 2016 To
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

DRAWING VARIATION VARIATION

TRANSMITTAL ORDER ORDER
(V.O.) (V.O.)
• Form Client
• From EDP
(approved by client) • To Client • To Client

No.: 0001 - 0030 No.: 0030 -

Volume 1 Volume 1 Volume 2

MARCH 2016 JANUARY
AUGUST 2016
To 2017 To
To JANUARY
2017
CLIENT CLIENT M&E
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

PROGRESS PROGRESS
CLAIM CLAIM NCR
• KLST Project • KLST Project • M&E
• Civil
(from Client)

No.: 001 - 010 No.: 011 -

Volume 1 Volume 1 Volume 1

MARCH 2016 JANUARY APRIL 2016 To
To JANUARY 2017 To
2017
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

MEETING MEETING
EOT OF OF
MINUTE MINUTE
• To Client
• From Client • Site Meeting • Design Meeting
• EDP Meeting • Steel Meeting
• Vendor Kick of
Meeting

Volume 1 Volume 1 Volume 1

SEPTEMBER FEBRUARY FEBRUARY
2016 To 2016 To 2016 To
CLIENT CLIENT QA/QC
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

SITE
INSTRUCTION
MEMO RWI
• From Client • To Client • Civil
• From Client

No.: 001 - 199

Volume 1 Volume 1 Volume 1

FEBRUARY APRIL 2016 To MARCH 2016
2016 To To
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

SITE DRAWING
INSTRUCTION
MEMO TRANSMITTAL

• Form Client
• From Client • To Client
• From EDP
• From Client (approved by client)

Volume 2 Volume 2 Volume 2

JANUARY JANUARY JANUARY
2017 To 2017 To 2017 To
 QA/QC QA/QC QA/QC
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RWI RWI RWI

• Closed • CLOSED • CLOSED

NO: 0-150 NO: 150-300 NO: 300 - 450

Volume 1 Volume 1 Volume 1

FEBRUARY AUGUST 2016 JANUARY
2016- To 2017 To
PRESENT
 QA/QC QA/QC QA/QC
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RWI RWI RWI

• Closed • CLOSED • CLOSED

NO: 450-600 NO: 600-750 NO: 750-900

Volume 1 Volume 1 Volume 1

FEBRUARY AUGUST 2016 JANUARY
2016- To 2017 To
PRESENT
 QA/QC QA/QC QA/QC
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RWI RWI RWI

• Steel • Construction • Welding
Survey • Metal Deck
• Fire Proofing

Volume 1 Volume 1 Volume 1

MARCH 2016 JULY 2016 To OCTOBER
To 2017 To
 QA/QC QA/QC M&E
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

• Progress
NCR NCR • Technical
Meeting
• Steel • Civil (Open)
(Closed/Open)

Volume 1 Volume 1 Volume 1

MARCH 2016 MARCH 2016 SEPTEMBER
To To 2017 To
 QA/QC QA/QC QA/QC
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

NCR NCR NCR

• Steel • Civil (Open) • Civil (Closed)
(Closed/Open)

Volume 1 Volume 1 Volume 1

MARCH 2016 MARCH 2016 MARCH 2016
To To To
CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER

TRANSMITTAL PROGRESS
CLAIM

• KLST Project

No.: 011 -

Volume 1 Volume 2
FEBRUARY JANUARY
2016 To 2017 To