All Contractors are required to submit 12 hard copies and 3 CDs of documents/drawingsfor submission to TB2PP for review using the standard Transmittal Form No. TT-03 (seeAnnex 3).Upon receipt of the submission, Engineering Document Controller (EDC) checks if it’sin order and acknowledge on the transmittal and return by fax to the Contractor. If it isnot in order, the EDC has to inform the Contractor and request for re-submission.If the submission is in order, EDC will distribute the documents/drawings as follows:The Transmittal will be scanned to Project Server.8 copies and 2 CDs will be kept clean for submission to TB2PP immediately after LeadEngineer’s first review within the next working day.The remaining 4 hardcopies and 1 CD are to be stamped and distributed as follows:1) 1 copy is stamped MASTER COPY & 01 CD to Master File (filed by EDC)2) 2 copies are stamped WORKING COPY and sent to Engineering Department withTransmittal. Engineering Manager then distributes the engineering documents toresponsible Lead Engineer responsible for relevant package to act on that.4) 1 copy is stamped RETURN COPY and APPROVAL BY PEB to be returned toContractors with comments using standard Transmittal Form No. TT-02 (see Annex2).5) EDC will upload the softcopy of the documents submitted into LAN server inappropriate filing location.
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