Sub Contractor Internal SOR Log HO1/A01 Laheq Island
S# SOR Number Subject Type Location Sub Contractor Issued Date Status Clouse out Date
L01-H01C02-TIE-SOR-ME-0001 failure to comply quality standard during Marina First raft
1 SOR Basement Tiian 23-12-2024 Closed out 1/1/2025
L01-H01C02-TIE-SOR-CI-0002 Non-Compliance with Quality Procedures for Construction Joint
2 Implementation SOR Grid 8.3 to 9.1 Tiian 25-12-2024 open
L01-H01C02-TIE-SOR-CI-0003 Non-Compliance with Proper Use of Concrete Vibrator During Concrete
3 pouring SOR Marina Tiian 1/12/2024 open
L01-H01C02-TIE-SOR-CI-0004 Curing Compound Not Applied During Slab Casting
4 SOR Marina Slab Tiian 27-02-25 open
Sub Contractor Internal NCR Log HO1/A01 Laheq Island
S# SOR Number Subject Type Location Sub Contractor Status Issued DateClouse out Date
1 L01-H01C02-TIE-NCR-ME-0001 Marina Basement - Gully trap Area NCR Basement Tiian Close out 23-12-2024 8-Jan-25
Unauthorized Concreting of Pedestals at Grid 8.3 to 9.1 Without Prior Approval and Anchor
2 L01-H01C02-TIE-NCR-CI-0002 NCR Grid 8.3 to 9.1 Tiian Close out 6/1/2025 18-01-25
Bolts.
3 L01-H01C02-TIE-NCR-CI-0003 formwork failed at the specified area. NCR Basemnet Tiian Close out 23-12-2024 1/1/2025
4 L01-H01C02-TIE-NCR-CI-0004 Missing Dowel Bars for Upstand Wall at Grid (14) Courtyard Segment Area NCR Grid (14) Courtyard Tiian open
Segmen 8/1/2025
5 L01-H01C02-TIE-NCR-ME-0005 Non-Conformance Report for Improper Loading on PVC Pipes NCR Basemnet Part 02 Tiian Close out 14/01-2025
9/1/2025
Non-Compliance with Project Specifications: Failure to Fill Pipes with Water 24 Hours
6 L01-H01C02-TIE-NCR-ME-0006 NCR Marina Grid 12 Tiian Close out
Before Raft Casting 15-01-25
7 L01-H01C02-TIE-NCR-ME-0007 Use of Unapproved Clamp for Earthing NCR Marina Grid 26 to 28 Sinohan Open 15-01-25
Steel structure not proper install due to misalignment of TB06 and anchor bolts during
8 L01-H01C02-TIE-NCR-CI-0008 NCR Souq Sinohan Open 18-01-25
concrete casting.
9 L01-H01C02-TIE-NCR-ME-0009 Removal of End Cap from HDPE Pipe in the Basement Area. NCR Basemnet Part 02 Tiian Close out 18-01-25 29-01-25
10 L01-H01C02-TIE-NCR-ME-0010 Improper Placement of Rebars Directly on Soil NCR Marina Sinohan Open 19-01-25
11 L01-H01C02-TIE-NCR-ME-0011 Use of Unapproved Materials (Floor Drains and Pipes) in the Souq NCR Souq Sinohan Open 26-01-25
12 L01-H01C02-TIE-NCR-ME-0012 Use of Unapproved planting material for anchoring NCR Basemnet Tiian Close out 28-01-25 5/2/2025
13 L01-H01C02-TIE-NCR-ME-0013 Unauthorized Concrete Pouring Without MEP Clearance NCR Marina Grid 8 to 9 Tiian Open 28+01-25
14 L01-H01C02-TIE-NCR-ME-0014 Formwork Closure Without MEP Clearance and Reinforcement Inspection NCR Marina Basement Tiian Open
11/2/2025
15 L01-H01C02-TIE-NCR-CI-0015 Improper Sieving of Backfill Material Prior to Use NCR Marina Grid 16-17 Tiian Open
11/2/2025
16 L01-H01C02-TIE-NCR-ME-0016 Improper Storage of UPVC Pipes & Fittings NCR Storage Area Tiian Close out 18-02-25
11/2/2025
Reataining Wall
17 L01-H01C02-TIE-NCR-CI-0017 Rebar Directly Contact with PVC Waterproofing membrane NCR Tiian Open
Marina Basement 11/2/2025
18 L01-H01C02-TIE-NCR-EL-0018 Lightning Protection Down Conductor at Grid 13 - 13.1 Marina NCR Grid 13 - 13.1 Marina Tiian Open
11/2/2025
Casted Stair Walls and Lift Walls without MEP Clearance
19 L01-A01C02-TIE-NCR-CI-0019 NCR Souq Basement Tiian Open
24-02-25
Premature Shuttering Removal & Tilted Cantilever Beam at Grid 13.4
20 L01-H01C02-TIE-NCR-CI-0020 NCR Marina Grid 13.4 Tiian Open
27-02-25
