Professional Documents
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ACTION
ITEM DESCRIPTION OF DISCUSSION
By
Swinging barriers (GRVE materials) can be included on the Non-defined scope. Mr. Patrick De Bot
1 As cited by Ms. Shoaa, this shall be internally discussed in order to conclude how / Ms. Shoaa
this scope can be managed in/out of the service contract. Heedan
Area for storage facility ( Laydown Area + 20ft Container + Small
2 workshop+Shell spec. ) including power supply and other necessary items to be Mr. Patrick De Bot
provided
Mr. Said Ali / Mr.
3 Lay-out plan for the proposed storage facility to be submitted
Moustafa Elshemy
Contract risk (QSGTL Observation): No QA/QC on goods/materials: Level 4D
4
Mitigation response: Implementation of PGCC QA/QC system Mr. Said Ali
Contract risk (QSGTL Observation): No QA/QC on competent personnel: Level
4D
5 Mitigation response: CV copies to be submitted to Mr. Patrick De Bot Mr. Said Ali
Mitigation response: Personnels to be interviewed Mr. Patrick De Bot
Contract risk (QSGTL Observation): Untimely mobilization of personnel to
support major unplanned works resulting to not being able to quickly restart unit
6
Mitigation response: Additional manpower shall be scheduled to undergo safety Mr. Said Ali / Mr.
induction & gate pass activation Patrick De Bot
Normal working hours during the holy month of Ramadan: 8 hours to be
7 divided into two 4-hour shift. Ramdan coverage for service can be managed Mr. Said Ali
through having 2 shifts to comply with Qatar Labor law.
Service payment entry to be finalized; (System-based time sheet approval
8
or the hand-written timesheet to be submitted to the Contract Ms. Shoaa Heedan
Owner/Holder for approval). / Mr. Patrick De
Payement Process to be finalized Such as-Who enters the data to SAP Bot
(Contractor or Company)
Mr. Patrick De Bot
Date of commencement for the mobilization plan to be provided by
9 / Ms. Shoaa
Contract Owner & incorporated on the actual plan Heedan
10 Clarification on the TIR: Shell to clarify which party will provide TIR Mr. Patrick De Bot
Shell itself (Shanjoy Malkani? Which will keep it consistant) or by
contractor (not included in contract)
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Petrol & Gas Construction co.
Safety ,Accuracy & Vision
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Petrol & Gas Construction co.
Safety ,Accuracy & Vision
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