Saudi Technology and Security Comprehensive Control Co. Ltd.

Receiving Items/Service from Supp

Supplier Name: AlFALEH Hardware
Employee ID: 10780
Region/City: R2 / Jeddah
Project: ATVAM

Receiving Requested
No. Item/Service Code Item/Service Description Date Quantity Received Quantity

1 N/A Safety vest 8/10/2017 630pcs. 630pcs.

2 N/A Working Gloves ( Cotton Rubber ) 8/10/2017 1,500pcs. 1,500pcs.
3 N/A Safety Cones 8/10/2017 50 pcs. 50 pcs.
4 N/A LED magnetic Wiring Lights 8/10/2017 17 pcs. 17 pcs.
5 N/A Safety Torch Lights 8/10/2017 30 pcs. 30 pcs.
6 N/A Safety Barrier ( Plastic ) 8/10/2017 20 pcs. 20 pcs.
7 N/A LED Solar Lights for Cones 8/10/2017 42 pcs. 42 pcs.
8 N/A Safety Spectacles ( Clear ) 8/10/2017 40 pcs. 40 pcs.
9 N/A Dust Resperatory Mask 8/10/2017 10 carton 10 carton
10 N/A Safety Ear Mop 8/10/2017 40 pcs. 40 pcs.
11 N/A Welding Spectacles ( Ndark ) 8/10/2017 9 pcs. 9 pcs.
12 N/A Welding Gloves 8/10/2017 18 pcs. 18 pcs.
13 N/A Welding Apron 8/10/2017 18 pcs. 18 pcs.
14 N/A Head Gear ( White Helmet ) 8/10/2017 260 pcs. 260 pcs.
15 N/A Face Shield ( clear ) 8/10/2017 5 pcs. 5 pcs.
16 N/A Flashing Arrow Board 8/10/2017 24 pcs. 24 pcs.

Additional Comments (if any)

Recipient Name: Signature: Date: Concerned Department/

ms/Service from Suppliers
Date: 8/10/2017
Concerned Department: Maintenance
Purchase Order No: TAH PROC-0-417
PR No.

For the use of the Concerned Department

Technical Inspection Approve the Receiving Department Manager

Required Technical Notes
Y/N Signature
Y/N

YES YES No issue found

YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
 YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found

Concerned Department/Region Director Name: Signature: Date:

 Saudi Technology and Security Comprehensive Control Co. Ltd.

Receiving Items/Service from Supp

Supplier Name: AlFALEH Hardware
Employee ID: 10714
Region/City: R2 / Jeddah
Project: ATVAM

Receiving Requested
No. Item/Service Code Item/Service Description Date Quantity Received Quantity

1 N/A Safety vest 8/16/2017 230 pcs. 230 pcs.

2 N/A Working Gloves ( Cotton Rubber ) 8/16/2017 500 pcs. 500 pcs.
3 N/A Safety Cones 8/16/2017 30pcs. 30pcs.
4 N/A LED magnetic Wiring Lights 8/16/2017 9 pcs. 9 pcs.
5 N/A Safety Torch Lights 8/16/2017 10 pcs. 10 pcs.
6 N/A Safety Barrier ( Plastic ) 8/16/2017 10 pcs. 10 pcs.
7 N/A LED Solar Lights for Cones 8/16/2017 14 pcs. 14 pcs.
8 N/A Safety Spectacles ( Clear ) 8/16/2017 20 pcs. 20 pcs.
9 N/A Dust Resperatory Mask 8/16/2017 4 carton 4 carton
10 N/A Safety Ear Mop 8/16/2017 20 pcs. 20 pcs.
11 N/A Welding Spectacles ( Ndark ) 8/16/2017 3 pcs. 3 pcs.
12 N/A Welding Gloves 8/16/2017 6 pcs. 6 pcs.
13 N/A Welding Apron 8/16/2017 6 pcs. 6 pcs.
14 N/A Head Gear ( White Helmet ) 8/16/2017 90 pcs. 90 pcs.
15 N/A Face Shield ( clear ) 8/16/2017 3pcs. 3pcs.
16 N/A Flashing Arrow Board 8/16/2017 8 pcs. 8 pcs.

Additional Comments (if any)

FOR JEDDAH

Recipient Name: Signature: Date: Concerned Department/

ms/Service from Suppliers
Date: January 23 2018
Concerned Department: Maintenance
Purchase Order No: TAH PROC-0-417
PR No.

For the use of the Concerned Department

Technical Inspection Approve the Receiving Department Manager

Required Technical Notes
Y/N Signature
Y/N

YES YES No issue found

YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
 YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found

FOR JEDDAH

Concerned Department/Region Director Name: Signature: Date:

 Saudi Technology and Security Comprehensive Control Co. Ltd.

Receiving Items/Service from Supp

Supplier Name: AlFALEH Hardware
Employee ID: 10714
Region/City: R2 / Jeddah
Project: ATVAM

Receiving Requested
No. Item/Service Code Item/Service Description Date Quantity Received Quantity

1 N/A Safety vest 8/16/2017 200 pcs. 200 pcs.

2 N/A Working Gloves ( Cotton Rubber ) 8/16/2017 500 pcs. 500 pcs.
3 N/A Safety Cones 8/16/2017 10 pcs. 10 pcs.
4 N/A LED magnetic Wiring Lights 8/16/2017 4 pcs. 4 pcs.
5 N/A Safety Torch Lights 8/16/2017 10 pcs. 10 pcs.
6 N/A Safety Barrier ( Plastic ) 8/16/2017 5 pcs. 5 pcs.
7 N/A LED Solar Lights for Cones 8/16/2017 14 pcs. 14 pcs.
8 N/A Safety Spectacles ( Clear ) 8/16/2017 10 pcs. 10 pcs.
9 N/A Dust Resperatory Mask 8/16/2017 3 carton 3 carton
10 N/A Safety Ear Mop 8/16/2017 10 pcs. 10 pcs.
11 N/A Welding Spectacles ( Ndark ) 8/16/2017 3 pcs. 3 pcs.
12 N/A Welding Gloves 8/16/2017 6 pcs. 6 pcs.
13 N/A Welding Apron 8/16/2017 6 pcs. 6 pcs.
14 N/A Head Gear ( White Helmet ) 8/16/2017 85 pcs. 85 pcs.
15 N/A Face Shield ( clear ) 8/16/2017 1pcs. 1pcs.
16 N/A Flashing Arrow Board 8/16/2017 8 pcs. 8 pcs.

Additional Comments (if any)

FOR MAKKAH

Recipient Name: Signature: Date: Concerned Department/

ms/Service from Suppliers
Date: January 23 2018
Concerned Department: Maintenance
Purchase Order No: TAH PROC-0-417
PR No.

For the use of the Concerned Department

Technical Inspection Approve the Receiving Department Manager

Required Technical Notes
Y/N Signature
Y/N

YES YES No issue found

YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
 YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found

FOR MAKKAH

Concerned Department/Region Director Name: Signature: Date:

 Saudi Technology and Security Comprehensive Control Co. Ltd.

Receiving Items/Service from Supp

Supplier Name: AlFALEH Hardware
Employee ID: 10266
Region/City: R2 / Jeddah
Project: ATVAM

Receiving Requested
No. Item/Service Code Item/Service Description Date Quantity Received Quantity

1 N/A Safety vest 8/16/2017 200 pcs. 200 pcs.

2 N/A Working Gloves ( Cotton Rubber ) 8/16/2017 500 pcs. 500 pcs.
3 N/A Safety Cones 8/16/2017 10 pcs. 10 pcs.
4 N/A LED magnetic Wiring Lights 8/16/2017 4 pcs. 4 pcs.
5 N/A Safety Torch Lights 8/16/2017 10 pcs. 10 pcs.
6 N/A Safety Barrier ( Plastic ) 8/16/2017 5 pcs. 5 pcs.
7 N/A LED Solar Lights for Cones 8/16/2017 14 pcs. 14 pcs.
8 N/A Safety Spectacles ( Clear ) 8/16/2017 10 pcs. 10 pcs.
9 N/A Dust Resperatory Mask 8/16/2017 3 carton 3 carton
10 N/A Safety Ear Mop 8/16/2017 10 pcs. 10 pcs.
11 N/A Welding Spectacles ( Ndark ) 8/16/2017 3 pcs. 3 pcs.
12 N/A Welding Gloves 8/16/2017 6 pcs. 6 pcs.
13 N/A Welding Apron 8/16/2017 6 pcs. 6 pcs.
14 N/A Head Gear ( White Helmet ) 8/16/2017 85 pcs. 85 pcs.
15 N/A Face Shield ( clear ) 8/16/2017 1pcs. 1pcs.
16 N/A Flashing Arrow Board 8/16/2017 8 pcs. 8 pcs.

Additional Comments (if any)

FOR MADINA

Recipient Name: Signature: Date: Concerned Department/

ms/Service from Suppliers
Date: January 23 2018
Concerned Department: Maintenance
Purchase Order No: TAH PROC-0-417
PR No.

For the use of the Concerned Department

Technical Inspection Approve the Receiving Department Manager

Required Technical Notes
Y/N Signature
Y/N

YES YES No issue found

YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
 YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found
YES YES No issue found

FOR MADINA

Concerned Department/Region Director Name: Signature: Date:

 Delivery
Item/Service Description Requested Qty. Sept. 17, 2017 Sept. 18, 2017
Safety vest 200 150
Working Gloves ( Cotton Rubber ) 500 204
Safety Cones 10 20
LED magnetic Wiring Lights 4 5
Safety Torch Lights 10 10
Safety Barrier ( Plastic ) 5 0
LED Solar Lights for Cones 14 15
Safety Spectacles ( Clear ) 10 10
Dust Resperatory Mask 3 3
Safety Ear Mop 10 10
Welding Spectacles ( Ndark ) 3 2
Welding Gloves 6 4
Welding Apron 6 2
Head Gear ( White Helmet ) 85 58
Face Shield ( clear ) 1 1
Flashing Arrow Board 8
elivery Delivery
Sept. 19, 2017 Total delivery Return Dec. 5, 2017 Dec. 11, 2017 Balance
150 150 150 50 0
204 204 204 296 0
20 -10
5 5 5 -1
10 10 10 0
5 5 0
15 15 15 -1
10 10 10 0
3 0
10 10 10 0
2 2 2 1 0
4 4 4 2 0
2 2 2 4 0
58 67 67 18 0
1 1 1 0
0 8 0