CCE-SAD-QA/QC-001D «< ce NON-CONFORMANCE REPORT cCCceE For Action Engr. Walid Jreij. (Telecom Dept.) Engr.Hassan Safi. (Civil Dept.) Date Issue : 12 Nov. 2017 : Afareen khan “QC Inspector Telecom” Originator Noted By —_ Robello Kintanar “QC Manager” Please complete parts 4 and 5 of this document and return. lanager BI/J0. + J0# 032184 NCR No.: CCE-INT-NCR-024 Project Title : Khurais Area Facilities Expansion and Satellite GOSP Project Work Location: B37, SS BUILDING # 1035 (Clearly identity, establish non-compliance including 1. DEFICIENCY / VIOLATION location, Drawing #, Standard ref., Specification ref., 2. SKETCH/DRAWINGS ‘Document a) During the site surveillance it has been noticed that in ‘the telecom room(1@4) the Plywood installation has started without prior inspection and to be painted of fire retardant paint on all sides. Construction team SAES-1-916 Para violating the Schedule Q & SAES-T-916 para 4.4.2.7 “All Sa terminal mounting surfaces (plywood, etc.) shall be fire BA-162268006 retardant rated or be painted on all sides with two coats of white non-conductive, fire retardant paint.” (photos attached). ba Sl Soeen El ae (Job Order, Project Speciation Codes, Standards, QAIOC Relerences). SAES-T-916, Project specification Desc the corecve acon tobe taken to rectify curent -alach seich 4, PROPOSED CORRECTIVE ACTION | Wethos statement etc and assure thal this problem does no eooou Pease donot progress unl you receive approval of your proposal CCE Construction Management Team is hereby advising to take all necessary, corrective and preventive action. 5, PREVENTIVE ACTION (Describe of cause and action taken to ensure hat his problem does net occu) 6. ROOT CAUSE [ Oestbeoeasn adhe moh cause fete dene) Feview & eal comment on the proposed caeclve and preventive action and wheter lis anced RPW/OcpavEw. or fuer acton shal be taken), Page of 2CE-SAD-QA/QC-001D ‘8. PM /CM RESPONSE Verify Date Of Completion / Rectification Verity acceptance of performed work and NCR cleerance or other) 10. VERIFICATION OF COMPLETION | (Very satisfactory completion of cortectve end preventive action) CONSTRUCTION MANAGER: ‘Name: Jauhar AB Signature. Dato ORIGINATOR/QC INSPECTOR: Name: Afareen ian ___ Signature Date QC SUPERVISOR/QC MANAGER: Name: Rebello Kintanar Signature. Date ‘11. QAQC MANAGER CONCURENCE ‘Name: Robollo M. Kintnat Signature. . Date Page 2of 2Docu Issue Date: 9 September 2013 [Next Planned Update: 31 December 2017 Cor ant Responsibility: Communications Standards Committee SAES-1-916 nications Building Cable 442.6 442.7 © Continuous environmental control (24 hours per day, 365 days per year) Maintain positive pressure with minimum of one air change per hour in the Telecommunications Room. Air handling equipment must: ‘© Dissipate the heat generated by active devices. + Satisfy applicable building cod ‘Commentary Note: This doos not apply to Shallow Closets that will only contain ‘passive equipment and terminations during the building lite False Ceilings False ceilings shall not be permitted in Telecommunications Room(s). Fire Protection Provide fire protection for each Telecommunications Rooms in accordance to SAES-B-014 (Safety Requirements for Plant and Operations Support Buildings). Fire sprinkler (wet) systems shall not to be used (unless required by fire or building codes) in the Telecommunications Rooms. Dry type of fire sprinkler systems and fire extinguishers shall be preferred. Firestops shall be provided when fire rated walls and floors are penetrated. The firestop shall be designed and constructed to meet SAES-M-100 (Saudi Arameo Building Code) All materials that are used to seal penetrations in fire rated walls and floors shall be listed for the specific application and comply with UL 1479 requirements. Refer to Section 4.9 for additional information for Firestopping. Exception: Silicone Foam fre seal products shall not be used for permanent (in excess of five years) fe seals. However, it may Page 33 of 912 | TROIS: is (2 era pee co e DY DETAIL hee Z = Settee - 3 : A RE (sama a ae B i "i : iq , i seer me wre Ff ym meces/ | 7 it. e eo wen] gl |b E i 2. (3 DE TAM Teen 2 mittens 4s wa oom a Seco c aera A A ics \$.4¢ is Lote sien 20/b setae noel FERENCE TRS wa ‘SBT aR. nO REPROOUE execrica, SarrcunoM ae mcr aces ie tah Aman gaa ee ; i -= = eal : “<= ee wien Ree aay E ‘ue ste J mt iE ‘rouse tent 06 omit Ss |E fe : ssa “alu tama a WALL OE TAR nal 4 ee laeet TyoIcaL Devas [2 - —PCANT COMMON & OFFSITE FACILITIES |= 68) DET Al ee 9 \ DETAIL KHURAIS SAUD ARABIA |S Soa ol