DELIVERABLE VERIFICATION PLAN

Project No: SAF00082 Discipline: Civil

Project Name: SASREF Discipline Lead: Muhammad Abu Bakar Bilal
Project Manager: Raja Geddam Date: 30-March-18

REV DATE LEAD MGR. REV DATE LEAD MGR.

A 10-Feb-18 MAB PA A

Project Phase / Engineering

Verification Activities
Deliverable
Internal Office / Across
Package I.F.C
DELIVERABLES (QUANTITY-OPTIONAL) Quality Squad The Board
Check
Check Check Review

Pump Foundation Layout & Detail √ √ √ √ √

Junction Box Details √ √ √ √ √
MTO √ - - √ √

NOTES
1. DOCUMENTS TO BE INTERDISCIPLINE (SQUAD CHECKED) THROUGH DISCIPLINES AS NOTED.
A - ARCHITECTURAL I - INSPECTION (VENDOR QC) P - PROCESS B - CONSTRUCTION
C or S-CIVIL or STRUCTURAL L - PIPING Q - QUALITY
E - ELECTRICAL M - MECHANICAL R - PROCUREMENT
N - PROJECT
J - CONTROL SYSTEMS(Inst) T - COMMUNICATION
MGR/ENGINEER
2. ALL ENGINEERING DOCUMENTS ARE TO BE APPROVED FOR PROJECT ISSUE BY THE PM OR DELEGATED PE.
3. DISCIPLINE DEPARTMENT MANAGER APPROVED DVP TO BE ISSUED TO PM AT PROJECT INITIATION.
4. DEPENDING UPON THE MILESTONES OF DESIGN PACKAGE SUBMISSIONS REQUIRED IN EACH CONTRACT THE CLIENT REVIEW PACKAGE % COLUMN CAN BE CHANGED BY THE LEAD
ENGINEERS WHILE PREPARING THE DVP.
I have reviewed and concur with the plan: I have verified that the plan was followed and is complete:

Discipline Lead Muhammad Abu Bakar Bilal Date 10-Feb-18 Discipline Lead Date

Department Manager Parkhi Abhijit Date 10-Feb-18 Department Manager Date

Project Manager Raja Geddam Date 10-Feb-18 Project Manager Date

PM-DVP-022/06 (11-12) Page 1 of 1