NEOM ETSD Quarterly Report Q1 2024

- NQPA (NEOM Quality Project Award): The NEOM Quality Project Awards 2023 was a resounding success, held on March 6, 2024, at the NEOM Multipurpose Hall NC1. This award is designed to recognize projects for their outstanding Quality performance and commitment to continuous improvement, innovation, and Quality excellence. It was an honor to recognize and award the dedication and excellence of the teams involved. ◦ Platinum: The Spine – running Tunnel / Mountain section. ◦ Gold: Sindalah Island – Marina Quay Wall. ◦ Silver: Connector – Rail Corridor. - Oxagon Port has entered into a collaboration agreement with ETSD to assist with their IMS implementation and certification. - Quality training regarding NEOM NCR Management Framework conducted for ETSD (Q&E) team. ◦ NORE (NEOM Operations RoadMap to Excellence) Project Concept Workshop was held. ◦ Excellence Ignited Newsletter for January, February and March 2024. - The Batching Plant & Testing Lab website experienced increased engagement, with over 359 hits in January. - Compilation of a comprehensive geotechnical database that incorporates current and existing geophysical data across six years covering all regions in NEOM was completed. - NEOM Roads Condition Assessment study: The site testing included concrete core sampling, Geotech investigation and Topo topographical surveys, the Structural report for Priority 1, and the Hydrology Report were completed. - Fun Cluster Ski Village: PTS Trojena value engineering initiative resulted in significant cost savings following a detailed technical study and design optimization of the steel frame superstructure. Goal 5 – Governance Goal Description: Enhance ETSD governance by continuously reviewing and updating ETSD technical policies, processes, procedures, and success measurements. Focus Areas: - Improved Technical Governance: ETSD will enhance cost data collection and storage, refine company bidding procedures, and update existing project procedures. - NEOM Plan of Work (NPOW) Alignment: ETSD will lead efforts to update 25 existing procedures and create 10 new ones to fully reflect the June 2023 revisions to the NEOM Plan of Work. - Strengthened Governance: ETSD will review and improve its existing Governance, Risk, and Resilience processes to ensure alignment with NEOM’s wider GRC requirements. Additionally, they will develop a Portfolio Governance Evaluation Model to ensure project alignment with NEOM’s plan.

ETSD QUARTERLY REPORT | Q1 2024

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