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KSP MAT Checklist

The document is a Material Submittal Compliance Statement listing various compliance items related to a project. All listed items have been marked as compliant, including transmittal sheets, technical data sheets, and approvals from relevant authorities. The document is verified by a QA Engineer and QA/QC Manager with their respective signatures and dates.

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niyas.pete
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24 views1 page

KSP MAT Checklist

The document is a Material Submittal Compliance Statement listing various compliance items related to a project. All listed items have been marked as compliant, including transmittal sheets, technical data sheets, and approvals from relevant authorities. The document is verified by a QA Engineer and QA/QC Manager with their respective signatures and dates.

Uploaded by

niyas.pete
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MATERIAL SUBMITTAL COMPLIANCE STATEMENT

Compliance Status
Sl. Not
No. Description Yes No Applicable Remarks

Transmittal sheet correctly filled up


✓
1
Contents Page – Listing of the Submittal
✓
2 content.
Extract from Contract Specification relevant to
✓
3 subjected material
✓
4 Extract from BOQ related to subjected material
IFC or Approved Shop Drawing showing the
✓
5 location of use of subjected material
Any RFI responses relevant to subjected
✓
6 material
✓
7 Stamped & Signed Compliance Statement
Technical Data sheets (literature / Catalogue) -
✓
8 highlighting selected models
Material Safety Data sheets (MSDS) as
✓
9 applicable.
✓
10 Sample Tag, *if applicable (properly labeled)
Manufacturers dimensional drawings / sketches,
✓
11 *if required
✓
12 Country of Origin / Bill of Lading
✓
13 Test Certificates / Reports
✓
14 Draft Warranty / Guaranty Certificate
✓
15 Civil Defence Approval, *if required
Electricity & Water Authority Approval, *if
✓
16 required
✓
17 Telecom Network provider Approval, *if required
Proof of Certification/Listings, as specified
✓
18 (eg. ISO, ASTM, BS, FM, UL, SASO etc.)
✓
19 Factory Visit, *if required

Verified by:

QA Engineer QA/QC Manager

Richard D. Esmeralda Ibrahim Abdelfattah

03 July 24 03 July 24

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