Document N 532-002-0001 532-002-0002 532-002-0003 532-002-0004 532-002-0005 532-002-0006 532-002-0006 532-002-0007 532-002-0008 532-002-0009 532-002-0010 532-002-0011 532-002-0012 532-002-0013

532-002-0014 532-002-0015 532-002-0016 532-002-0016 532-002-0017 532-002-0018 532-002-0019 532-002-0020 532-002-0021 532-002-0022 532-002-0023 532-002-0024 532-002-0025 532-002-0026 532-002-0027 532-002-0028 532-002-0029 532-002-0030 532-002-0031 532-002-0032 532-002-0033 532-002-0033 532-002-0034 532-002-0035 532-002-0036 532-002-0037 532-002-0038 532-002-0039 532-002-0040 532-002-0041 532-002-0042 532-002-0043 532-002-0044 532-002-0045 532-002-0046 532-002-0047

Rev

Description Customer Ref. Rev Supplier Ref Format Creator 1 Project Quality Plan 25457-4300-V21-MK00-0004 2 Rousseau R 0 Typical Inspection & Test Plan (ITP) per1contract requirements 25457-4300-V21-MK00-0003 A4 Lesur P 1 Index to certified Manufacturer's record 2 25457-4300-V21-MK00-0025 (MRB) Book Gaudin J Certified Manufacturer's Record Book (MRB) 25457-4300-V21-MK00-0136 1 Lesur P 1 Project Organization Chart Vicari A 0 Site Organization Chart Vicari A 1 Site Organization Chart ALY S Organization Chart - Contract & Administration Vicari A 0 Site Organization - Matrix of responsabilities Amrouche G Welding Procedures Specifications (WPS) and Qualification Test Records (WPQTR) 25457-4300-V21-MK00-0381 1 Lesur P 0 Specification for general QA-QC requirement Rousseau R 1 Site Manager - Job Description Amrouche G 1 IP Yellow Paper Documents Procedure 1 25457-4300-V21-MK00-0051 Vicari A 1 Site Contract Administrator - Job Description Amrouche G 0 Template Request For Change Order (RFCO) Vicari A Project Variation Process Vicari A 0 Lettre PSA 2000 Vicari A 1 Lettre PSA 2000 Vicari A 0 Notification for inspection - Template Deles M 0 Material release certificate - Template Deles M 1 Supplier request for deviation - Template Deles M Document Register Document Register Updated MMG Mohammad Al-Mojil Gr VOID SEE REFERENCE 532-005-0027 [Project / Construction Programme] MMG Mohammad Al-Mojil Gr VOID SEE REFERENCE 532-013-0500 [Erection Procedure / Method Statement] MMG Mohammad Al-Mojil Gr VOID SEE REFERENCE 532-005-0028 [Mobilisation Schedule] MMG Mohammad Al-Mojil Gr HSE Plan MMG Mohammad Al-Mojil Gr 0 Risk Management Plan MMG Mohammad Al-Mojil Gr VOID SEE REFERENCE 532-010-0084 [Cash Flow Forecasts] MMG Mohammad Al-Mojil Gr Project Quality Plan including Organisation Chart... MMG Mohammad Al-Mojil Gr 0 Typical Quality Inspection Plan for Structural & Miscell. Structural & Miscellaneous Steelwork Fabrication-QCIPMMG Mohammad Al-Mojil Gr 0 Manufacturing Quality Control Plan MMG Mohammad Al-Mojil Gr QC dossier / Code data book MMG Mohammad Al-Mojil Gr Welding Procedure Specifications - FABRICATION MMG Mohammad Al-Mojil Gr 0 Welding Procedure Specifications - ERECTION MMG Mohammad Al-Mojil Gr 0 Welder Qualification Records - FABRICATION MMG Mohammad Al-Mojil Gr 1 Welder Qualification Records - FABRICATION MMG Mohammad Al-Mojil Gr Welder Qualification Records - ERECTION MMG Mohammad Al-Mojil Gr Weld Maps MMG Mohammad Al-Mojil Gr 0 NDE Procedure - FABRICATION MMG Mohammad Al-Mojil Gr 0 NDE Procedure - ERECTION MMG Mohammad Al-Mojil Gr NDE Operation Qualifications MMG Mohammad Al-Mojil Gr Pressure Test Procedure & Certificates MMG Mohammad Al-Mojil Gr Material Certificates & Data Sheet (Specific Material) MMG Mohammad Al-Mojil Gr Inspection Reports MMG Mohammad Al-Mojil Gr 0 Painting Procedures & Data Sheets (MSDS) MMG Mohammad Al-Mojil Gr 0 Construction / Installation Quality Control Plan MMG Mohammad Al-Mojil Gr Site Test Procedures (including NDF...) MMG Mohammad Al-Mojil Gr Test Report & certificates MMG Mohammad Al-Mojil Gr NCR Register MMG Mohammad Al-Mojil Gr Certificates of Conformity MMG Mohammad Al-Mojil Gr

532-002-0048 532-002-0049 532-002-0050 532-002-0051 532-002-0052 532-002-0053 532-002-0054 532-002-0055 532-002-0056 532-002-0057 532-002-0058 532-002-0059 532-002-0060 532-002-0061 532-002-0062 532-002-0063 532-002-0064 532-002-0065 532-002-0066 532-002-0067

Repair Procedures (before Repairing) MMG Mohammad Al-Mojil Gr Concessions Register MMG Mohammad Al-Mojil Gr Red Mark Drawings Register MMG Mohammad Al-Mojil Gr VOID SEE REFERENCE 532-005-0029 [Bi-Weekly and Monthly Progress Report including S-Cur MMG Mohammad Al-Mojil Gr Manpower Histogram with Category and Country Origin MMG Mohammad Al-Mojil Gr Update Drawings & As-Built Drawings Register MMG Mohammad Al-Mojil Gr 0 Project specific health, safety and environnmental management plan ESACO [EXT] Certificate of approval ISO 14001 ESACO [EXT] Certificate of approval OHSAS 18001 ESACO [EXT] Quality Manual (if not ISO certified) ESACO [EXT] Project Quality Assurance Plan ESACO [EXT] 0 Project Organisation Chart (Civil Works) ESACO [EXT] 0 Inspection and Test plan ESACO [EXT] Manufacturer Data Book ESACO [EXT] Project Master Schedule Level 4 ESACO [EXT] Job Description - Construction Manager Vicari A QA/QC inspector CV and certificates MMG Mohammad Al-Mojil Gr 0 Site Material Management Plan Ramarajan M Site Document Control Procedure Ponce L 0 Site Material Preservation Plan Ramarajan M

Checker Chalifoux R Vicari A Rousseau R Vicari A Rousseau R Amrouche G Amrouche G Olivier F Vicari A Vicari A Chalifoux R Vicari A Chalifoux R Vicari A Rousseau R Vicari A Vicari A Vicari A Lesur P Lesur P Lesur P Mekouar N Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R

Approver Gautier P Vicari A Vicari A Vicari A Vicari A Gautier P Gautier P Gautier P Gautier P Vicari A Vicari A Gautier P Rousseau R Gautier P Vicari A Vicari A Vicari A Vicari A Rousseau R Rousseau R Rousseau R Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F

Status Date Orginal doc Type Expect. start date Expect. finish date start date Real On-Line 11/24/2010 doc 7/30/2010 9/10/2010 On-Line 9/9/2010 docx 7/30/2010 9/10/2010 On-Line 12/6/2010 doc 7/30/2010 10/22/2010 Not started 8/31/2010 7/1/2010 8/1/2012 On-Line 11/18/2010 doc 7/30/2010 9/10/2010 On-Line 6/7/2011 docx 7/30/2010 9/10/2010 To be Checked 6/7/2011 pdf 7/30/2010 9/10/2010 In Progress 9/10/2010 docx 7/30/2010 9/10/2010 On-Line 6/9/2011 docx 11/30/2010 12/17/2010 Not started 9/24/2010 7/1/2012 8/1/2012 On-Line 12/14/2010 doc 7/30/2010 9/10/2010 On-Line 6/9/2011 docx On-Line 11/25/2010 docx On-Line 6/9/2011 docx On-Line 11/25/2010 docx In Progress 11/25/2010 xlsx On-Line 1/4/2011 doc In Progress 3/2/2011 docx On-Line 1/28/2011 doc On-Line 1/28/2011 doc On-Line 4/18/2011 xls In Progress 3/23/2011 zip Not started 2/28/2011 Not started 2/28/2011 Not started 2/28/2011 Not started 4/23/2011 On-Line 4/23/2011 zip Not started 2/28/2011 In Progress 4/9/2011 zip On-Line 5/26/2011 zip On-Line 4/9/2011 zip Not started 2/28/2011 To be Appvd 4/13/2011 zip On-Line 4/9/2011 zip On-Line 5/26/2011 zip To be Checked 6/9/2011 zip Not started 2/28/2011 Not started 2/28/2011 On-Line 4/9/2011 zip On-Line 4/9/2011 zip Not started 2/28/2011 Not started 2/28/2011 Not started 2/28/2011 Not started 5/26/2011 On-Line 5/26/2011 zip On-Line 4/9/2011 zip Not started 2/28/2011 Not started 2/28/2011 Not started 2/28/2011 Not started 2/28/2011

Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Rousseau R Lesur P Rousseau R Rousseau R error name Rousseau R ALY S ALY S Couture F

Olivier F Olivier F Olivier F Olivier F Olivier F Olivier F Amrouche G Amrouche G Amrouche G Amrouche G Amrouche G Amrouche G Rousseau R Amrouche G Amrouche G error name Olivier F Ramery X Ramery X ALY S

Not started Not started Not started Not started Not started Not started On-Line In Progress In Progress Not started Not started On-Line On-Line Not started Not started In Progress To be Checked On-Line To be Appvd On-Line

2/28/2011 2/28/2011 2/28/2011 2/28/2011 2/28/2011 2/28/2011 4/15/2011 rar 6/4/2011 pdf 6/4/2011 pdf 4/7/2011 4/7/2011 5/26/2011 xls 5/30/2011 pdf 4/7/2011 4/7/2011 4/8/2011 docx 6/8/2011 zip 6/8/2011 pdf 6/8/2011 pdf 6/12/2011 pdf

Real finish date Expect. hours % Progress DDR DDR Date Last transmittal emissions count Client Last client emission 0 90 022. Quality Plan9/10/2010 T-110204-0107 (typical) 2 04-02-2011 Transmittal : T-1 per contract requirements 0 0 020. Inspection and Test Plan (ITP) per contract requirements (for typical) 9/10/2010 T-100910-0004 1 10-09-2010 Transmittal : T-1 0 90 023. Index to certified Manufacturer's Record Book (MRB). 10/22/2010 T-110517-0293 2 04-02-2011 Transmittal : T-1 0 0 024. Certified Manufacturer's Record Book (MRB) 8/1/2012 0 0 90 0 0 90 0 0 90 0 0 30 0 0 90 0 0 0 080. Welding Procedures Specifications (WPS) and Qualification Test Records (WP 8/1/2012 0 0 90 T-110503-0255 0 0 90 0 0 90 T-101125-0047 1 25-11-2010 Transmittal : T-1 0 90 0 0 90 0 0 30 0 0 90 0 0 90 0 0 90 T-110422-0238 0 0 90 0 0 90 T-110422-0238 0 0 30 0 0 0 0 0 0 0 0 0 0 0 30 0 0 90 0 0 0 0 0 30 0 0 90 0 0 90 0 0 0 0 0 75 0 0 90 0 0 90 0 0 90 0 0 0 0 0 0 0 0 90 0 0 90 0 0 0 0 0 0 0 0 0 0 0 30 0 0 90 0 0 90 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 90 30 30 0 0 90 90 0 0 30 30 90 75 90

T-110530-0351

T-110608-0369

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 08-06-2011 Transmittal : T-1 0 0

Internal comment(s) 4-02-2011 Transmittal : T-110204-0107 0-09-2010 Transmittal : T-100910-0004 4-02-2011 Transmittal : T-110204-0107

1 Comment(s)25-11-2010 - Commentaire BECHTEL (mail)

1 Comment(s)23-03-2011 - Comments

4 Comment(s)18-04-2011 - 1. This is a compilation of documents and is not a HSE plan.18-04-2011 - 2. Some of the docume 2 Comment(s)09-04-2011 - 532-002-0025-R00-CMT-118-04-2011 - For next Rev. 01: Add PSA 2000 Front Page (See Doc. N 1 Comment(s)09-04-2011 - 532-002-0027-R00-CMT-1 1 Comment(s)25-05-2011 - Cmt Int 532-002-0028-1 1 Comment(s)09-04-2011 - 532-002-0029-R00-CMT-1 1 Comment(s)09-04-2011 - 532-002-0031-R00-CMT-1 1 Comment(s)09-04-2011 - 532-002-0032-R00-CMT-1

1 Comment(s)09-04-2011 - 532-002-0036-R00-CMT-1 1 Comment(s)09-04-2011 - 532-002-0037-R00-CMT-1

1 Comment(s)13-04-2011 - Documents attached unreadable or no documents attached 1 Comment(s)09-04-2011 - 532-002-0043-R00-CMT-1

3 Comment(s)13-04-2011 - Disposal of hazardous materials and waste not in conformity with contractors waste management

1 Comment(s)09-04-2011 - 532-002-0059-R00-CMT-1

8-06-2011 Transmittal : T-110608-0369

011 - 2. Some of the documents are for Saudi Aramco projects18-04-2011 - 3. Cover page with PSA 2000 reference required with HSE pla 000 Front Page (See Doc. No: 532-004-0146 Word or 0147 -

tractors waste management plan doc. 532-012-000513-04-2011 - Cover pages have PSA 2000 logo with project num15-04-2011 - Cmt Int

erence required with HSE plan. Forms and documents should be attched in the documents.23-04-2011 - Comment 532-002-0024 R00

ect num15-04-2011 - Cmt Int 532-002-0054-3

ment 532-002-0024 R00