MATERIAL REQUISITION FORM

Ref.

Dept / Project: Date: 17-May-16 Required Date:

Received Date:
Type of Material: C - Civil Classification: PM - Project Material Delivery Point: New Azizia project 9044
M - Mechanical NPM - Non-Project Material
E/I - Electrical/Instrumentation FA - Fixed Asset
G - General Budget Item:
To: Procurement Department

S/No. Material Description Qty. Unit. Purpose Remarks

1 400 mm2 Lugs, M12 Hole pcs

2 50 mm2, M12 HOLE pcs
3 50mm2 Bare Copper Conductor MTR
4 Nylone Rope 10mm X 500 mtr Roll
5 Fish Wire 50mtr Pcs
7 Cable Tie Size 368 Pkt
8 NULT Pcs
9 POLT Pcs
10 SPRING WASHER set
11 Pcs
FOR cable Raceway &
12 Pcs
CABLE BULLING
13 Rolls
14 Rolls
15 Rolls
16 Pcs
17 Pcs
21 Pcs
22 Roll
23 Pcs
24 Pcs
*********** Nothing Follows************

Prepared by: Elec.Engr.Faisal Signature:

Requested By SM/CM Checked By Site Store Keeper Checked By Site Procurement Approved By P.M/D.H

Name: Mr.Yahya Baroud Name: Mr.Manish Name: Mr.Fahim khan Name: Mr.Mohammad Al-Qahtani

Signature Signature Signature Signature

 MATERIAL REQUISITION FORM
Ref.

Dept / Project: SS9044 Testing Date: 03.04.18 Required Date: 07.04.2018

Received Date:
Type of Material: C - Civil ClassificationPM - Project Material Delivery Point: New Azizia project 9044
M - Mechanical NPM - Non-Project Material
E/I - Electrical/Instrumentation FA - Fixed Asset
G - General Budget Item:
To: Procurement Department

S/No. Material Description Qty. Unit. Purpose Remarks

1 Black Cartridge 201 A CF400A 2

2 Cyan Cartridge 201 A CF401A 2
3 Magenta Cartridge 201 A CF403A 2
For Printing Final Setting
4 Yellow Cartridge 201 A CF402A 2
Review Documents
5 Black Cartridge131 A CF210 A 2
6 Blue Cartridge 307 A CE741 A 1
*********** Nothing Follows************

Prepared by: .Engr. Vinoth Mahendran Signature:

Checked By CM Checked By Site Store Keeper Approved By P.M/D.H

Name: Mr.Yahya Baroud / Faisal shehadeh Name: Mr.Manish Name: Name: Mr.Mohammad Al-Qahtani

Signature Signature Signature Signature

 MATERIAL REQUISITION FORM
Ref.

Dept / Project: Date: 21-Dec-16 Required Date:

Received Date:
Type of Material: C - Civil Classification: PM - Project Material Delivery Point: New Azizia project 9044
M - Mechanical NPM - Non-Project Material
E/I - Electrical/Instrumentation FA - Fixed Asset
G - General Budget Item:
To: Procurement Department

S/No. Material Description Qty. Unit. Purpose Remarks

1 Saddle u Clamp 3/4" 500 Pcs

2 Plastic Fisher 6mm 1000 Pcs
Fire alarm
3 Screw 6mm 1000 Pcs
(FM200 ROOMS)
4 3/4' PIPE RGS 300 Pcs
*********** Nothing Follows************

Prepared by: Elec.Engr.Faisal Signature:

Requested By SM/CM Checked By Site Store Keeper Checked By Site Procurement Approved By P.M/D.H

Name: Mr.Yahya Baroud Name: Mr.Manish Name: Mr.Fahim khan Name: Mr.Mohammad Al-Qahtani

Signature Signature Signature Signature

 MATERIAL REQUISITION FORM
Ref. ____________

Dept / Project: SAFA 380/132KV BSP - S/S 9014 Date: 3-Sep-14 Required Date:
Received Date:
Type of Material: ( ) Civil Classification: (√ ) Project Material Delivery Point: SAFA 380/132KV BSP - S/S 9014
( ) Mechanical ( ) Non-Project Material
( √ ) Electrical/I & C ( ) Fixed Asset
( ) General/Mobilization Budget Item:
To: Procurement Department

S/No. Description Qty. Unit. Purpose Remarks

1 Hilti Drill Machine MT-2 HILTI 3 Pcs HILTI

2 Drill Machine 16mm Makita 3 Pcs MAKITA
3 Hilti Drill Bit M6 20 Pcs
4 Hilti Drill Bit M8 20 Pcs
5 Hilti Drill Bit M10 20 Pcs

6 Hilti Drill Bit M12 20 Pcs

7 Hilti Drill Bit M16 20 Pcs FOR PP-9

8 Steel drill Bit M6 20 Pcs
9 Steel drill Bit M8 20 Pcs
10 Steel drill Bit M10 20 Pcs
11 Steel drill Bit M12 20 Pcs
12 Craw Bar 1mtr & 0.5mtr 2 Pcs Each
 13 Spirit level 60cm,1mtr 2 Pcs Each
Hex Bolt M8X20mm L , M8X30mm length
14 3000 Pcs Each
w/nut ,washer
Hex Bolt M10X30mm L , M8X40mm length
15 3000 Pcs Each
w/nut ,washer

Hex Bolt M12X30mm L , M12X40mm length

16 3000 Pcs Each
w/nut ,washer

17 Steel fisher M8 20 Pkt

18 Steel fisher M10 20 Pkt

FOR PP-9
19 Steel fisher M12 20 Pkt
20 Electric Tool Box Complete accessories 10 Set
21 lifting Belt 2"X2ton,2mtr 4 Pcs
22 lifting Belt 3"X3ton,3mtr 4 Pcs
23 D-shakle 2ton 4 Pcs
24 D-shakle 6ton 4 Pcs
******* nothing follows**********

Prepared by: Signature:

Requested By SM/CM Checked By Site Store Keeper Checked By Site Procurement Approved By P.M/D.H

Name: Mr.Sami Chehaita Name: Mr.Fahim Name: Mr.Jayesh Thomas Name: Mr.Tahseen Al Quimary

Signature Signature Signature Signature

 MATERIAL REQUISITION FORM
Ref.

Dept / Project: SAFA 380/132KV BSP - S/S 9014 Date: 12-Aug-14 Required Date:
Received Date:
Type of Material: ( ) Civil Classification: (√ ) Project Material Delivery Point: SAFA 380/132KV
( √ )Mechanical ( ) Non-Project Material
( ) Electrical/I & C ( ) Fixed Asset
( ) General/Mobilization Budget Item:
To: Procurement Department

S/No. Description Qty. Unit. Purpose Rema

9 Pipe Wrench 18" 1 Nos

10 Cable Drum 2 Nos
11 Oxygen Gauge 1 Nos
12 Acetylene gauge 1 Nos
13 Power Drilling machine 1 Nos
14 Right Angle ( 2 ft and 1 ft) 1 Nos
15 Hand Drilling machine ( medium) 1 Nos
Prepared by: Eng.Agha Mehdi Raza Signature:

Requested By SM/CM Checked By Site Store Keeper Checked By Site Procurement Approved By P.M

Name: Mr.Sami Chehaita Name: Mr.Fahim Name: Mr.Jayesh Thomas Name:

Signature Signature Signature Signature
 Ref. ____________

SAFA 380/132KV BSP - S/S 9014

Remarks

Approved By P.M/D.H

Mr.Tahseen Al Quimary
 MATERIAL REQUISITION FORM
Ref.

Dept / Project: SAFA 380/132KV BSP - S/S 9014 Date: 12-Aug-14 Required Date:
Received Date:
Type of Material( ) Civil Classification: (√ ) Project Material Delivery Point:
( √ )Mechanical ( ) Non-Project Material
( ) Electrical/I & C ( ) Fixed Asset
( ) General/Mobilization Budget Item:
To: Procurement Department

S/No. Description Qty. Unit. Purpose

16 Measurement Tape (10 Mtr) 1 Nos

17 Measurement Tape (5 Mtr) 2 Nos
18 Hammer ( 2 KG) 2 Nos
19 9 " Cutting Disk 25 Pcs
20 9 " Grinding Disk 25 Pcs
21 4 1/2 " Cutting Disk ( 1 MM Thick) 25 Pcs
22 4 1/2 " Cutting Disk ( 3 MM Thick) 25 Pcs
23 4 1/2 " Grinding Disk 25 PCS
Prepared by:Eng.Agha Mehdi Raza Signature:

Requested By SM/CM Checked By Site Store Keeper Checked By Site Procurement Approved

Name: Mr.Sami Chehaita Name: Mr.Fahim Name: Mr.Jayesh Thomas Name:

Signature Signature Signatur Signature
 Ref. ____________

SAFA 380/132KV BSP - S/S 9014

Remarks

Approved By P.M/D.H

Name: Mr.Tahseen Al Quimary

Signature