CO 029 R0 Purchase Requisition

PURCHASE REQUISITION
Project Title: Shuaqaiq Phases 3 Water Transmission System Date: 3-Jul-18
Location: Shuqaiq - Jizan PR Control No.:
Building No.: ________________________________ (CSI) Division Title / No.:
Consumable : Yes No
Subject: Request for Site Quality Office Use Only

ITEM
CSI No. DESCRIPTION QTY UNIT
NO.
1 White Board 3'x4' 1 Pc
2 Whiteboard Eraser Pad 1 Pc
3 Non Permanent Whiteboard Marker (Black/Blue) 1 Pack
4 Office Steel Cabinet (4 Door) Hanger Type 1 Pc
5 Filing Folder Hanger 100 Pc
6 Ballpen (Blue/Red) 1 Pack
7 Correction Pen 2 Pc
8 Clear Tape, 2 inch 2 Pc
9 Glue/Paste 2 Pc
10 Staple Pin 2 Carton
11 Highlighter/Stabelo 2 Pack
12 Scissor 2 Pc
13 Post-it notes (Small/Medium/Large) 4 Pc
14 Marker (Black) 4 Pc
15 Ruler 2 Pc
16 Staple Remover 2 Pc
17 Stapler 2 Pc
18 Puncher 2 Pc
19 Scientific Calculator 2 Pc
20 Pencils 2 Pack
21 Pencil Sharpener 2 Pc
22 Empty CDs/DVDs 50 Pc
23 Jacket for CDs 50 Pc
24 Rubber Bands 2 Box
25 Paper Clips (Small/Medium/Large) 2 Carton
26 Transparent Plastic Files Folders 1 Rim
27 A4 Clear Plastic Punch Punched Pockets Filing 1 Rim
28 Erasers 2 Pc
29 Binder Clips (Small/Medium/Large) 2 Carton
30 Brown Envelop 1 Rim
Signature : Signature :
Requester Name : Jay Laurence M. Montejo Checked by: Muhamad Salah
Designation : DCC-QA/QC Designation : Storekeeper
DCN: Page 1 of 32 FM:CO:029 / Rev 00

Date : Date :
Approval
Engr. Randy Villaruel - QA/QC Manager Engr. Hossam Alk

DEPARTMENT HEAD PROJECT MANAGER
DATE DATE

SE REQUISITION
3-Jul-18
(optional)
REMARKS

Engr. Hossam Alkalaa
PROJECT MANAGER
DATE

Consumable : Yes No
Subject: Request for Document Control Stamp

ITEM
NO.
1 Titled: MASTER SET 1 Pc
2 Titled: CONTROLLED COPY 1 Pc
3 Titled: UNCONTROLLED COPY 1 Pc
4 Titled: RECEIVED STAMP with Date 1 Pc
5 Titled: ISSUE FOR CONSTRUCTION 1 Pc
6 Titled: SUPERSEDED 1 Pc
7 DISTRIBUTTION see attached sample # 7 1 Pc
8 Stamp Inks 3 Pc

Date : Date :
Approval
Engr. Randy Villaruel - QA/QC Manager Engr. Hossam A

DEPARTMENT HEAD PROJECT MANA
DATE DATE

SE REQUISITION
3-Jul-18
(optional)
REMARKS

PROJECT MANAGER
DATE

Project Title: Shuaqaiq Phases 3 Water Transmission System Date: 8-Sep-18
Consumable : Yes No

ITEM
NO.
4 Glue/Paste 3 Pc
7 Scissor 2 Pc
9 Marker (Black) 2 Pc
10 Ruler 2 Pc
12 Stapler 2 Pc
13 Puncher 2 Pc
14 Scientific Calculator 2 Pc
15 Pencils 2 Pack
16 Pencil Sharpener 2 Pc
23 Paper Cutter 1 Pc
24 Box Cutter 3 Pc
25 Plastic Binding Cover, A4 2 Rim

DCN0010 Page 9 of 32 FM:CO:029 / Rev 00
27 Box File, A3 2 Rim
Date : Date :
Approval

DATE DATE

SE REQUISITION
8-Sep-18
(optional)
REMARKS

PROJECT MANAGER
DATE

Project Title: Shuaqaiq Phases 3 Water Transmission System Date: 7-Nov-18
Consumable : Yes No

ITEM
NO.
Binding Wire, 16mm, 23 Loops, Gama, Double Loop Wire,
1 2 Box
A4 Size

2 2 Box
A4 Size

3 2 Box
A4 Size
4 Puncher 3 Holes 1 Pc
Date : Date :
Approval

DATE DATE

SE REQUISITION
7-Nov-18
(optional)
REMARKS

PROJECT MANAGER
DATE

Consumable : Yes No

ITEM
NO.
1 White Box File, A4, 4D ring, 1" 30 Pc
2 White Box File, A4, 4D ring, 1.5" 30 Pc
3 White Box File, A4, 4D ring, 2" 30 Pc
4 Puncher 4 Holes 1 Pc
Date : Date :
Approval

DATE DATE

SE REQUISITION
8-Nov-18
(optional)
REMARKS

PROJECT MANAGER
DATE

Consumable : Yes No

ITEM
NO.
1 Plastic Folders with Clear Front (Blue), A4 4 PACK
2 Binder Clips Small 6 CARTON
3 Binder Clips Medium 6 CARTON
4 Binder Clips Large 6 CARTON
Date : Date :
Approval

DATE DATE

SE REQUISITION
24-Nov-18
(optional)
REMARKS

PROJECT MANAGER
DATE

Project Title: Shuaqaiq Phases 3 Water Transmission System Date: 19-Dec-18
Consumable : Yes No

ITEM
NO.
4 Glue/Paste 2 Pc
12 Transparent Plastic Files Folders (A4) 1 Rim

Plastic Report Cover (Prong Paper Fastener, A4) (Blue
13 100 Pcs
Color)
15 Box Cutter 3 Pc
18 Paper Binding Cover, A4 (Light Blue Color) 2 Rim
19 Paper Binding Cover, A3 (Light Blue Color) 2 Rim
20 Box File, A4 (Two Holes) 2 Carton
Requester Name : Jay Laurence M. Montejo Checked by:
Designation : DCC-QA/QC Designation :
Date : Date :
Approval

Approval
Engr. Randy Villaruel - QA/QC Manager Engr. Wael Bayo

DATE DATE

SE REQUISITION
19-Dec-18
(optional)
REMARKS

Engr. Wael Bayoumi
PROJECT MANAGER
DATE

Project Title: Shuaqaiq Phases 3 Water Transmission System Date: 19-Mar-19
Consumable : Yes No

ITEM
NO.
1 Office table for new Engineers 2 units
2 Chairs 3 Units
3 Water Dispenser 1 pc.
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Requester Name : Checked by:
Designation : Designation :
Date : Date :

Approval
Engr. Edgar Benosa Barrameda
Engr. Wael Saadat Al
QA/QC Manager
DATE DATE

SE REQUISITION
19-Mar-19
(optional)
REMARKS

Engr. Wael Saadat Al Bayoumi
PROJECT MANAGER
DATE

Consumable : Yes No
ITEM
NO.
1 Heavy Duty Binding Machine (Plastic Comb) 1 Pc
2 Plastic Spiral Binding Ring, Size: Small 2 Carton
3 Paper Trimmer Cutter 1 No
4 Staple Remover 2 Pcs
5 Stapler 2 Pcs
6 Puncher 2 Pcs
7 Scientific Calculator 3 Pcs
8 Plastic Spiral Binding Ring, Size: Medium 2 Carton
9 Plastic Spiral Binding Ring, Size: Large 2 Carton
10 Binding Sheet Transparent Size: A4 2 Box
11 Binding Sheet Transparent Size: A3 2 Box
12 Light Blue Paper Size A4 2 Box
13 Light Blue Paper Size A3 2 Box
14 Ballpen (Blue) 1 Pack
15 Ballpen (Red) 1 Pack
16 Ballpen (Black) 1 Pack
17 Correction Pen 7 Pcs
18 Clear Tape, 2 inch 7 Pcs
19 Glue/Paste 7 Pcs
21 Highlighter/Stabelo 3 Sets
22 Scissor 3 Pcs
23 Post-it notes (Small) 7 Pcs
24 Post-it notes (Medium) 7 Pcs
25 Post-it notes (Large) 7 Pcs
26 Marker (Black) 7 Pcs
27 Ruler 3 Pcs
28 Pencils 2 Packs
29 Pencil Sharpener 3 Pcs
30 Empty CDs 100 Pcs
31 Empty DVDs 100 Pcs
32 Jacket for CDs 100 Pcs
34 Paper Clips (Small) 3 Carton
35 Paper Clips (Medium) 3 Carton
36 Paper Clips (Large) 3 Carton
Page 27 of 32 FM:CO:029 / Rev 00
39 Erasers 3 Pcs
40 Binder Clips (Small) 3 Carton
41 Binder Clips (Medium) 3 Carton
42 Binder Clips (Large) 3 Carton
43 Brown Envelop 1 Rim
Date : Date :
Approval

DATE DATE

SE REQUISITION
2-Jul-18
(optional)
REMARKS

PROJECT MANAGER
DATE

Building No.: ________________________________ (CSI) Division Title / No.: (optional)
Consumable : Yes No
ITEM
CSI No. DESCRIPTION QTY UNIT REMARKS
NO.
Date : Date :
Approval
Engr. Randy Villaruel - QA/QC Manager
DATE DATE

Building No.: ________________________________ (CSI) Division Title / No.: (optional)
Consumable : Yes No
ITEM
CSI No. DESCRIPTION QTY UNIT REMARKS
NO.
Date : Date :
Approval
Engr. Randy Villaruel - QA/QC Manager
DATE DATE

CO 029 R0 Purchase Requisition

Diunggah oleh

Informasi Dokumen

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

CO 029 R0 Purchase Requisition

Diunggah oleh

Hak Cipta:

Format Tersedia

PURCHASE REQUISITION

Project Title: Shuaqaiq Phases 3 Water Transmission System Date: 3-Jul-18

Location: Shuqaiq - Jizan PR Control No.:

Building No.: ________________________________ (CSI) Division Title / No.:

Subject: Request for Site Quality Office Use Only

DCN: Page 1 of 32 FM:CO:029 / Rev 00

Engr. Randy Villaruel - QA/QC Manager Engr. Hossam Alk

DCN: Page 2 of 32 FM:CO:029 / Rev 00

DCN: Page 3 of 32 FM:CO:029 / Rev 00

DCN: Page 4 of 32 FM:CO:029 / Rev 00

Project Title: Shuaqaiq Phases 3 Water Transmission System Date: 3-Jul-18

Location: Shuqaiq - Jizan PR Control No.:

Building No.: ________________________________ (CSI) Division Title / No.:

Subject: Request for Document Control Stamp

1 Titled: MASTER SET 1 Pc

2 Titled: CONTROLLED COPY 1 Pc

3 Titled: UNCONTROLLED COPY 1 Pc

4 Titled: RECEIVED STAMP with Date 1 Pc

5 Titled: ISSUE FOR CONSTRUCTION 1 Pc

7 DISTRIBUTTION see attached sample # 7 1 Pc

DCN: Page 5 of 32 FM:CO:029 / Rev 00

Engr. Randy Villaruel - QA/QC Manager Engr. Hossam A

DCN: Page 6 of 32 FM:CO:029 / Rev 00

DCN: Page 7 of 32 FM:CO:029 / Rev 00

DCN: Page 8 of 32 FM:CO:029 / Rev 00

Project Title: Shuaqaiq Phases 3 Water Transmission System Date: 8-Sep-18

Location: Shuqaiq - Jizan PR Control No.:

Building No.: ________________________________ (CSI) Division Title / No.:

Subject: Request for Site Quality Office Use Only

1 Ballpen (Blue/Red) 1 Pack

3 Clear Tape, 2 inch 3 Pc

5 Staple Pin 3 Carton

8 Post-it notes (Small/Medium/Large) 4 Pc

17 Jacket for CDs 50 Pc

18 Rubber Bands 3 Box

19 Paper Clips (Small/Medium/Large) 3 Carton

20 Transparent Plastic Files Folders 1 Rim

21 A4 Clear Plastic Punch Punched Pockets Filing 1 Rim

22 Binder Clips (Small/Medium/Large) 6 Carton

25 Plastic Binding Cover, A4 2 Rim

26 Plastic Binding Cover, A3 2 Rim

Engr. Randy Villaruel - QA/QC Manager Engr. Hossam Alk

DCN0010 Page 10 of 32 FM:CO:029 / Rev 00

DCN0010 Page 11 of 32 FM:CO:029 / Rev 00

DCN0010 Page 12 of 32 FM:CO:029 / Rev 00

Project Title: Shuaqaiq Phases 3 Water Transmission System Date: 7-Nov-18

Location: Shuqaiq - Jizan PR Control No.:

Building No.: ________________________________ (CSI) Division Title / No.:

Subject: Request for Site Quality Office Use Only

Binding Wire, 12mm, 23 Loops, Gama, Double Loop Wire,

Binding Wire, 8mm, 23 Loops, Gama, Double Loop Wire,

Engr. Randy Villaruel - QA/QC Manager Engr. Hossam Alk

DCN0010 Page 13 of 32 FM:CO:029 / Rev 00

Engr. Hossam Alkalaa

DCN0010 Page 14 of 32 FM:CO:029 / Rev 00

Project Title: Shuaqaiq Phases 3 Water Transmission System Date: 8-Nov-18

Location: Shuqaiq - Jizan PR Control No.:

Building No.: ________________________________ (CSI) Division Title / No.:

Subject: Request for Site Quality Office Use Only

1 White Box File, A4, 4D ring, 1" 30 Pc

2 White Box File, A4, 4D ring, 1.5" 30 Pc

3 White Box File, A4, 4D ring, 2" 30 Pc

Engr. Randy Villaruel - QA/QC Manager Engr. Hossam Alk

DCN0010 Page 15 of 32 FM:CO:029 / Rev 00