Richard Cambusa San Jose

DESCRIPTION / REFERENCE NO.: SN Date: SUBJECT: INITIATED BY: Approval Attentioned To: Work_Richard_SanJose IT Services Request Form Form No. I- 7/27/2017 Email Account Request Yesureddy Mallu - 300892 Clearance Checklist 7/24/2017 Abdulmanan Bin Abdillah (Clearance for Demobilization) Travel Allowance Airfare Ticket Request 7/18/2017 Devesh Agrawal & Family Badge No. 100687 Payment Authorization 7/18/2017 Payment Authorization (1) Eid Mejwel (U.S. Visa purchased for Internship Program) U Drive Requisition Form 7/17/2017 U Drive Requisition Form (2) Abdul Manan Bin Abdillah Timesheet 7/16/2017 Alfonso A. Licmoan Jr. Badge No. 300191 Timesheet 7/16/2017 Rudy J. Parcon Badge No. 300806 (July 2017) Timesheet 7/16/2017 Ibrahim Asiri - 100320 (Timesheet for July 2017) Overtime Approval Form 7/16/2017 Overtime Approval Form - 100641 Husain Alfar Coast Guard ID Application 7/16/2017 Coast Guard ID Request (Renewal) (Ahmed Al-Sufyani) U Drive Requisition Form 7/13/2017 U Drive Requisition Form (1) Husain AlFar Prior Approval Form - Overtime Alfonso Licmoan Jr. 7/12/2017 July 11, 2017 - Reference to RSM request to attend 112-HCK 8'0 Check valve damage internal of the disc. Engineer attended the case and did review/Evaluate/Send recommendation for the repair procedure of the disc as U Drive Requisition Form 7/11/2017 U Drive Requisition Form (4) Murugan Alagar & Kafilul Hasan U Drive Requisition Form 7/11/2017 VP (Engineering) Approval for MOC Processing U Drive Requisition Form Richard San Jose Abdulrahman Alboush - signature/ Ahmed J. Al-Zahrani - signature Abdulmananan Bin Abdillah Abdulrahman Alboush - signature/ Ahmed J. Al-Zahrani - signature Devesh Agrawal Abdulrahman Alboush - signature/ Ahmed J. Al-Zahrani - signature Eid Mejwel Abdulrahman Alboush - signature/ Ahmed J. Al-Zahrani - signature Abdulmanan Bin Abdillah Ibrahim Asiri / Ahmed Al-Zahrani Alfonso A. Licmoan Jr. Ibrahim Asiri / Ahmed Al-Zahrani Rudy Parcon Ibrahim Asiri / Ahmed Al-Zahrani Lemoure Jeffrey Ortega Ibrahim Asiri / Ahmed Al-Zahrani Husain AlFar Ibrahim Asiri / Ahmed Al-Zahrani Ahmed Al-Sufyani Ibrahim Asiri / Ahmed Al-Zahrani Husain AlFar Ibrahim Asiri / Ahmed Al-Zahrani Alfonso A. Licmoan Jr. President & CEO, YASREF (After the fact) Murugan Alagar & Kafilul Hasan Ibrahim Asiri / Ahmed Al-Zahrani U Drive Requisition Form (2) Rudy Parcon Rudy Parcon Ibrahim Asiri / Ahmed Al-Zahrani 7/9/2017 VP Approval for MOC Processing (Gasoline Complex/NHT unit) Imran Khattak 7/4/2017 U Drive Requisition Form (2) (Alfonso Licmoan) Alfonso A. Licmoan Jr. Sameer Shugdar - Approval/ Li Tao - Approval Ahmed J. Al-Zahrani - approval U Drive Requisition Form 7/2/2017 U Drive Requisition Form (3) (Murugan Alagar & Kafilul Hasan) Murugan Alagar & Kafilul Hasan Ahmed J. Al-Zahrani - approval IT Services Request Form Form No. I- 7/2/2017 Computer Request (Waseem Ansari - Civil Engineer) Richard San Jose Ahmed J. Al-Zahrani - approval Memorandum 6/22/2017 Relief Assignment - ESD Supt.- Acting (6/22/2017-7/5/2017) Ibrahim M. Asiri Lemoure Jeffrey Ortega Khaled A. Bin-Ali - approval MOC Packages 6/21/2017 MOC No. 110-TPC-17-0013 & 110-PC-17-0010 Abdulmanan Bin Abdillah Murugan Alagar Abdulrahman Alboush - approval Service Request Form (SSD-200F) 6/19/2017 Service Request Form_Iqama Renewal Kafil Hasan's child Kafilul Hasan AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Service Request Form (SSD-200F) 6/19/2017 Service Request Form_Iqama Renewal Kafil Hasan & Wife Kafilul Hasan AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 6/19/2017 U Drive Requisition Form (4) Rudy Parcon & Alfonso Licmoan Rudy Parcon & Alfonso Licmoan Abdulrahman Alboush - approval YANBU-YASREF Housing Camp Request 6/18/2017 Housing Camp Request (1) Waseem Bari A.M. Ansari Richard San Jose AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval IT Services Request Form Form No. I- 6/18/2017 Network ID & Email Account Request (1) Waseem Bari A.M. Ansari Richard San Jose AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 6/18/2017 U Drive Requisition Form (1) Abdulrahman S. Alboush Richard San Jose Abdulrahman Alboush - approval U Drive Requisition Form 6/18/2017 U Drive Requisition Form (2) Nikunj Shaparia Nikunj Shaparia Abdulrahman Alboush - approval IT Services Request Form Form No. I- 6/14/2017 Network ID & Email Account Request Adeeb Anees Usman - Berkeley Richard San Jose AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Work Schedule/OT Class Change Form & SMP Prior Approval Form - Overtime 6/12/2017 Overtime During Eid Holidays (6/23/2017 - 7/1/2017) Husain Alfar/Tushar Kodlinge/Imran Khattak/Alfonso Licmoan Lemoure Jeffrey Ortega AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Timesheets 6/11/2017 Timesheets for Regular Employees (June 2017) TSD Employees Abdulrahman Alboush - approval U Drive Requisitiion Form 6/11/2017 U Drive Requisiton Form (2 each) Rudy Parcon & Alfonso Licmoan Rudy Parcon & Alfonso Licmoan Abdulrahman Alboush - approval Overtime Approval Form 6/11/2017 Tushar G. Kodlinge (6/9/2017 - 6/10/2017) Tushar Kodlinge AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Salary Administration Action Form 6/11/2017 Husain Alfar (6/16/2017 - 6/17/2017) Husain AlFar AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Timesheet 6/11/2017 Timesheet (1) Abdulrahman Alnajbi Abdulrahman Alnajbi AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Service Request Form (SGS-200F) 6/11/2017 Visa Request Murugan Alagar Murugan Alagar AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 6/11/2017 U Drive Requisition Form (1) Kafilul Hasan Kafilul Hasan AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 6/11/2017 U Drive Requisition Form (1) Abdulrahman S. Alboush Richard San Jose AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 6/8/2017 U Drive Requisition Form (1) Murugan Alagar Murugan Alagar AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 6/7/2017 U Drive Requisition Form (1) Abdulrahman S. Alboush Service Request Form (SGS-200F) 6/7/2017 Iqama Renewal / Saudi Council of Engineers Imran A. Khattak Leave Request Application 6/5/2017 Engineering Work Order (EWO) Richard San Jose AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Imran Khattak AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Leave Request Application Malek Khalifa Malek M. Khalifa AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval 6/5/2017 Engineering Work Order (1) Berkeley Abdul Aleem AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Timesheet 6/5/2017 SMP Timesheet (1) Abdulmanan Bin Abdillah Abdulmanan Bin Abdillah AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 6/5/2017 U Drive Requisition Form (2) Malek Khalifa Malek M. Khalifa AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Prior Approval Form - Overtime 6/4/2017 Husain AlFar (6/2/2017 - 6/3/2017) YASREF-HRS-011-Internal Transfer Form 6/4/2017 Internal Transfer Form for Mansour T. Alshammari (ESD to PD&CD) Richard San Jose AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 6/4/2017 U Drive Requisition Form (1) Abdulrahman S. Alboush Richard San Jose AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval YASREF FORM 011 SMP Employee Leave Request 6/2/2017 Demobilization for Parvez Khan Parvez A. Khan AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval SMP Termination Action & Clearance Form 6/1/2017 Clearance Form (1) Parvez A. Khan Parvez A. Khan AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 6/1/2017 U Drive Requisition Form (1) Parvez A. Khan Parvez A. Khan AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 6/1/2017 U Drive Requisition Form (1) Murugan Alagar Murugan Alagar AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 6/1/2017 U Drive Requisition Form (1) Abdulrahman S. Alboush Richard San Jose Abdulrahman Alboush - approval U Drive Requisition Form 5/30/2017 U Drive Requisition Form (1) Abdulrahman S. Alboush Richard San Jose Khaled A. Bin-Ali - approval Internal Transfer Form 5/30/2017 Internal Transfer Form for Tariq A. Mal (TSD to Operations Department) U Drive Requisition Form 5/30/2017 U Drive Requisition Form (1) Abdulmanan Bin Abdillah Service Request Form (SGS-200F) (Exit-Re-Entry Visa for Family) 5/29/2017 Exit/Re-Entry Visa Request Davudali Nadaf U Drive Requisition Form 5/29/2017 U Drive Requisition Form Lemoure Jeffrey Ortega Ibrahim Asiri / Abdulrahman Alboush Tariq A. Mal AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Abdulmanan Bin Abdillah AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Davudali Nadaf AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form (1) Abdulrahman S. Alboush Abdulrahman S. Alboush AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval 5/29/2017 U Drive Requistion Form (5) Husain S. Alfar Husain AlFar AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Work Schedule/OT Class Change Form 5/29/2017 Work Schedule/OT Class Change Form (Meshari Al-Otaibi - 100834) Lemoure Jeffrey Ortega AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Engineering Work Order (EWO) 5/28/2017 Berkely Engineering Consultants Worley Parsons Eng. Consultancies Co. (Bid Proposal) Jawaid Ahmad AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval U Drive Requisition Form 5/28/2017 U Drive Requistion Form (1) Abdulrahman Alboush AbdulRahman Alboush U Drive Requisition Form 5/28/2017 U Drive Requisition Form (2) Parvez A. Khan Parvez A. Khan AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Work Schedule/OT Class Change Form 5/28/2017 Work Schedule/OT Class Change Form (Husain AlFar - 100641 Jun 2 - Jun 3 2017) Lemoure Jeffrey Ortega AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Overtime Approval Form 5/28/2017 Overtime Approval Form - 100740 Tushar Kodlinge (May 26 Friday - May 27 Saturday) Lemoure Jeffrey Ortega AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval Tender Review Committee (TRC) Req. No- 12/18/2016 Third Party Surveyor Contract Tushar Kodlinge AbdulRahman Alboush - initials/ Khaled A. Bin-Ali - approval SMP Prior Approval Form 12/1/2016 Rudy J. Parcon Badge No. 300806 Limousine Service Request 5/12/2016 Travel Allowance Airfare Ticket Request Khaled A. Bin-Ali - approval Lemoure Jeffrey Ortega AbdulRahman Alboush - approval Ali Bayounis - approval Imran Ahmad Khattak Badge No. 100481 Imran Khattak AbdulRahman Alboush - approval Ali Bayounis - approval 5/12/2016 Imran Ahmad Khattak Badge No. 100481 Imran Khattak AbdulRahman Alboush - approval Ali Bayounis - approval SSTM-100-F Travel Order (Manual) 5/12/2016 Imran Ahmad Khattak Badge No. 100481 Imran Khattak AbdulRahman Alboush - approval Ali Bayounis - approval Service Request Form (SGS-200F) (Exit-Re-Entry Visa for Family) 5/12/2016 Imran Ahmad Khattak Badge No. 100481 Imran Khattak AbdulRahman Alboush - approval Ali Bayounis - approval Temporary Access 5/4/2016 HONEYWELL consultants (Richard J. Salliss/Kishore Takur/Abdulrahman Shubayr) Sami Ullah Khan AbdulRahman Alboush - approval Ali Bayounis - approval Security Office - approval Supplemental Manpower Requisition 5/4/2016 Abdul Rahman Ahmed H.A. Sorour Piping Stress Analysis Engineer-Candidate IT/06-01/2016 Review of Mobily GSM Monthly Telephone Bills (Feb 7 - Mar 6, 2016) 2/22/2016 Abdulrahman S. Alboush (100476 - mobile no-) OOCE/Pre-Event Approval Form (Heat Exchangers Design - May 21-26, 2016) 4/26/2016 Ibrahim Al Mardumah Badge No. 100316 Temporary Access 4/18/2016 EMERSON Business Representatives (Mr. Irfan Hussain/Mr. Joseph Demonte/Mr. Ashour Khamis) TRC - Tender Review Committee 4/13/2016 Form SGS-200F AbdulRahman Alboush Ali Bayounis IT Dept. AbdulRahman Alboush - approval Ibrahim Al Mardumah AbdulRahman Alboush - approval Ali Bayounis - approval Kafilul Hasan AbdulRahman Alboush - approval Ali Bayounis - approval YASREF ENMCS Ibrahim M. Asiri AbdulRahman Alboush - approval Ali Bayounis - approval Service Request Form_Exit Re-Entry Visa_Apr 10_2016 Sami Ullah Khan - Badge No. 100639 Sami Ullah Khan AbdulRahman Alboush - approval Ali Bayounis - approval Ibrahim Al Mardumah AbdulRahman Alboush - approval Overtime Appoval Form (On-Call) 4/10/2016 Ibrahim Al Mardumah Badge No. 100316 MC6-YAS-L-160004 3/31/2016 MC-6 Electrical Documents (in a CD) IT/06-01/2016 Review of Mobily GSM Monthly Telephone Bills (Jan 7 - Feb 6, 2016) 2/22/2016 Abdulrahman S. Alboush (100476 - mobile no-) Warehouse Facilities Construction P-1 Project IT Dept. Ali Bayounis AbdulRahman Alboush - approval IT/06-01/2016 Review of Mobily GSM Monthly Telephone Bills (Dec 7, 2015 - Jan 6, 2016) 2/8/2016 Abdulrahman S. Alboush (100476 - mobile no-) IT Dept. AbdulRahman Alboush - approval SMP Employee Performance Evaluation 2/7/2016 Muhannad M. Tawfiq (Badge No. 300785) HR Dept. AbdulRahman Alboush - approval Ali Bayounis - approval Leave Request 2/7/2016 Ibrahim Al Mardumah Badge No. 100316 Ibrahim Al Mardumah AbdulRahman Alboush - approval Ali Bayounis - approval Overtime Appoval Form 2/7/2016 Imran Ahmad Khattak Badge No. 100481 Lemoure Jeffrey Ortega AbdulRahman Alboush - approval Ali Bayounis - approval Telephone Request Form no. YASREF/IT/01 Rev. 1 2/4/2016 Tushar G. Kodlinge Badge No. 100740 Richard San Jose AbdulRahman Alboush - approval Ali Bayounis - approval Technical Evaluation Request 2/7/2016 For PR No- (dtd 2/4/2016) Lemoure Jeffrey Ortega AbdulRahman Alboush - initials/ Ali Bayounis - approval Time Sheet (KBR) 2/3/2016 Kenneth McAlister - 507333 Period: Jan 31, 2016 Lemoure Jeffrey Ortega AbdulRahman Alboush - initials/ Ali Bayounis - approval Time Sheet (Hugayet) 1/26/2016 Mohammed Z. Al-Najjar Badge No. 300748 Period: January 2016 (Rev#1) Lemoure Jeffrey Ortega AbdulRahman Alboush - initials/ Ali Bayounis - approval Weekly Time Sheet (KBR) 1/25/2016 Kenneth McAlister - 507333 Period: Jan 24-30, 2016 Kenneth McAlister AbdulRahman Alboush - initials/ Ali Bayounis - approval Weekly Time Sheet (KBR) 1/25/2016 Kenneth McAlister - 507333 Period: Jan 17-23, 2016 Kenneth McAlister AbdulRahman Alboush - initials/ Ali Bayounis - approval IT End User Application Installation Request Form 1/25/2016 3rd Party Software: ETAP 14 Abdulrahman Alnajbi AbdulRahman Alboush - initials/ Ali Bayounis - approval SMP Salary Action & Employment Renewal 1/11/2016 Alfonso A. Licmoan Jr. (Badge No. 300191) SRACO AbdulRahman Alboush - initials/ Ali Bayounis - approval Telephone Request Form no. YASREF/IT/01 Rev. 1 1/6/2016 Rudy J. Parcon Badge No. 300806 SMP Employee Performance Evaluation 1/5/2016 Alfonso A. Licmoan Jr. (Badge No. 300191) YASREF FORM 011 SMP Employee Leave Request 1/4/2016 Muhannad M. Tawfiq Badge No. 300785 Leave Dates: Jan 14-16, 2016 YASREF FORM 011 SMP Employee Leave Request 1/4/2016 Alfonso A. Licmoan Jr. Badge No. 300191 Leave dates: Mar 11 - Apr 12, 2016 Probation Report 1/4/2016 Devesh Agrawal Badge No. 100687 Richard San Jose AbdulRahman Alboush - approval Ali Bayounis - approval HR Dept. AbdulRahman Alboush - approval Ali Bayounis - approval Muhannad M. Tawfiq AbdulRahman Alboush - approval/ Ali M. Bayounis - approval Alfonso A. Licmoan Jr. AbdulRahman Alboush - approval/ Ali M. Bayounis - approval HR Dept. AbdulRahman Alboush - approval IT End User Application Installation Request Form 12/22/2015 Stress Analysis (Caesar) File Ibrahim Al Mardumah AbdulRahman Alboush - approval/ Ali M. Bayounis - approval IT End User Application Installation Request Form 12/22/2015 Adobe Acrobat XI Pro Stress Analysis (Caesar) File Muhannad M. Tawfiq AbdulRahman Alboush - approval/ Ali M. Bayounis - approval IT End User Application Installation Request Form 12/22/2015 Stress Analysis (Caesar) File YASREF FORM 011 SMP Employee Leave Request 12/14/2016 Abdul Aleem Syed Badge No. 300720 Leave Date: 12/9/2015 - 1/12/2016 Doc. Transmittal no. ENG-ESD-16-004 1/19/2016 Doc. Transmittal no. ENG-ESD-15-004 11/10/2015 Malek M. Khalifa AbdulRahman Alboush - approval/ Ali M. Bayounis - approval Abdul Aleem Anthony Anyadiegwu - approval/ AbdulRahman Alboush - approval YASREF Substations Emergency Drawings (CD - 16 Nos.) Eid Mejwel AbdulRahman Alboush - approval TSD-R/043/2015 Proposed Emergency Load Shedding Eid Mejwel AbdulRahman Alboush - approval OCE Pre-Event Approval Form 6/2/2015 Pre-Event Approval Form: P&IDs, Pipe Sizing, Piping Layouts and Isometrics Form YASREF-HRSNo. 004-Nov-2014 6/2/2015 SSTM-100-F Travel Order (Manual) 6/2/2015 Malek M. Khalifa AbdulRahman Alboush/ Ali Bayounis Travel Allowance & Air Fare Ticket Request Dani Bou Reslan Dani Issam Bou Reslan AbdulRahman Alboush/ Ali Bayounis Dani Issam Bou Reslan & Family Itinerary (US to KSA) Dani Issam Bou Reslan AbdulRahman Alboush/ Ali Bayounis DATE Submitted: RECEIVED By: 7/27/2017 IT Dept. 7/24/2017 Abdulmanan 7/19/2017 Devesh 7/18/2017 Heiny - for approval of AJZ 7/17/2017 Abdulmanan 7/16/2017 Jeffrey 7/16/2017 Jeffrey 7/16/2017 Jeffrey 7/16/2017 Jeffrey 7/16/2017 Coast Guard Services 7/13/2017 Husain Alfar 7/12/2017 to be discussed with the Manager 7/11/2017 Murugan & Kafil 7/11/2017 Rudy Parcon 7/11/2017 Eid Mejwel 7/4/2017 Alfonso REMARKS: Refer to: VP Engineering office 7/11/2017 7/3/2017 Murugan 7/3/2017 IT Dept. 6/22/2017 Distributed 6/19/2017 Jeffrey 6/19/2017 Jeffrey 6/19/2017 Rudy & Alfonso 6/19/2017 Mustaq Azam 6/19/2017 IT Dept. 6/18/2017 *Not Utilized 6/18/2017 Nikunj 6/15/2017 IT Dept. 6/12/2017 Jeffrey 6/11/2017 Jeffrey 6/11/2017 Alfonso & Rudy 6/17/2017 Jeffrey 6/17/2017 Jeffrey 6/11/2017 Jeffrey 6/11/2017 Murugan 6/11/2017 Abdul Salam U Drive 6/11/2017 Abdul Salam U Drive 6/8/2017 Murugan 6/7/2017 Abdul Salam U Drive 6/7/2017 Imran Khattak 6/5/2017 Jeffrey 6/5/2017 Heiny 6/5/2017 Lemoure Jeffrey Ortega 6/5/2017 Malek Khalifa 6/4/2017 Lemoure Jeffrey Ortega 6/4/2017 HR Dept/Syed 6/4/2017 Abdulrahman Alboush 6/4/2017 Parvez Khan 6/1/2017 Parvez Khan Forwarded to Manager's office 6/1/2017 Parvez Khan Approved 6/1/2017 Murugan Approved 6/1/2017 Abdulrahman Alboush Approved 5/31/2017 Richard Approved 5/30/2017 Heiny forwarded to Heiny for KBA approval 5/30/2017 Abdulmanan 5/29/2017 Davudali Nadaf forwarded to Davudali Nadaf 5/29/2017 5/29/2019 Husain Alfar 2/21/2017 Syed (HR) 5/28/2017 copy on file as of 5/29/2017 reviewed by Process Engineering 5/28/2017 Abdul Salam U Drive 5/28/2017 Parvez Khan 5/28/2017 Jeffrey 5/28/2017 Jeffrey 12/18/2016 Jeffrey 12/1/2016 Jeffrey 5/12/2016 Imran Khattak 5/12/2016 Imran Khattak 5/12/2016 Imran Khattak 5/12/2016 Imran Khattak 5/4/2016 approved & forwarded to U Drive office Approved as requested Pending approval from Security Office forwarded to Heiny for AMB approval 2/22/2016 Richard signed by Mr. Alboush 4/26/2016 Richard 4/18/2016 Kafilul 4/13/2016 Richard Approved 4/10/2016 Richard Vacation: Apr 10-16, 2016 4/10/2016 Richard On-Call APRIL 2016 4/3/2016 Richard CD forwarded to Sultan Majeed 2/22/2016 Richard signed by Mr. Alboush on hold as per Mr. Najjar Access dates: April 21-22, 2016 2/8/2016 Richard signed by Mr. Alboush 2/7/2016 Richard Forwarded to Jeffrey for AMB approval 2/7/2016 2/7/2016 Richard Forwarded to Jeffrey for AMB approval 2/7/2016 2/7/2016 Richard Forwarded to Jeffrey for AMB approval 2/7/2016 2/7/2016 Richard Approved by IT 2/8/2016 2/7/2016 Richard 2/4/2016 Richard taken by Jeffrey 1/26/2016 Richard taken by Jeffrey 1/25/2016 Richard taken by Jeffrey 1/25/2016 Richard taken by Jeffrey 1/25/2016 Richard Installed by IT on 1/26/2016 1/20/2016 Richard Received by HR on 1/20/2015 1/6/2016 Heiny Richard Installed by IT on 1/7/2016 1/5/2016 Richard Received by IT on 1/5/2016 1/5/2016 Richard Received by HR 1/7/2016 1/4/2016 Richard Heiny Received by HR 1/7/2016 1/4/2016 Richard Received by HR 1/4/2016 12/22/2015 Richard Installed by IT 12/22/2015 Richard Installed by IT 12/22/2015 Richard Installed by IT 12/14/2015 Richard Received by HR 12/14/2015 11/12/2015 Richard Received from U&S Division 6/2/2015 Richard Initialed by AA forwarded to AMB 6/2/2015 Heiny Richard Not approved by the Company as per policy for first time. 6/2/2015 Heiny Richard Initialed by AA forwarded to AMB