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ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
LAWATAN KERJA JABATAN AUDIT NEGARAKE PIHAK BERKUASA WILAYAH PEMBANGUNAN
ISKANDAR
1 – 3 November 2010
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISI KANDUNGAN
Lokasi Projek
Ringkasan projek
Matlamat jangka masa pendek dan panjang projek
Golongan sasaran projek
Pihak yang terlibat dalam perancangan, pelaksanaan dan pemantauan projek
Jangka masa projek sehingga siap
Belanjawan projek
Sumber pembiayaan
Jumlah peruntukan yang diterima
Jumlah perbelanjaan terkini
Aktiviti yang dijalankan
Akta/ pekeliling/ garis panduan/ prosedur yang diguna pakai
Kaedah pemantauan projek
Masalah yang dihadapi dalam pelaksanaan projek
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
Abu Bakar - Skudai
Abu Bakar Interchange
Skudai - Senai
Ulu Tiram Interchange
Jalan Kolam Air
Yahya Awal & Abu Bakar Interchange
Coastal Highway
1
5
4
2
3
6
Abu Bakar - Skudai
Skudai - Senai Highway
Jalan Kolam Air
Ulu Tiram Interchange
Coastal Highway
Yahya Awal/ Interchange
LOKASI KESELURUHAN PROJEK
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
LOKASI PROJEK LEBUHRAYA PERSISIR PANTAI
TAR INT
DANGA INT
PERLING INT
BKT INDAH INT
TMN TEMA 1 INT
TMN TEMA 2 INT
JSNAC INT
NUSAJAYA INT
Sg.Kempas Bridge
Sg.Skudai & Sg Danga Bridge
CH 0
CH 2
400
CH 9
500
CH 1
4515
SECTION 2
SECTION 1
SECTION 3
MEDINI NORTH UNDERPASS
DB 1 access
Sg. Melayu Bridge
Sg. Lalang Bridge
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
RINGKASAN PROJEK
Mainline• Dual-3 lane carriageway with paved shoulders• Mainline Length – 14.5 km
Interchanges Ten (10) Interchanges at:
No 1 - TAR No.2 - DB1 Access No 3 - Danga No 4 - Perling No 5 - Bukit Indah No 6 - Taman Tema 2 No 7 -Taman Tema 1
No 8 - JASNAC No.9 - Medini North underpass No 10 - Nusajaya Left-in/ Left-out Junctions at selected locationsDanga DevelopmentTaman Perling DevelopmentHorizon Hill Development
River Bridges River bridges at:
1. Sg. Kempas (Mainline) 2. Sg. Skudai & Sg. Danga (Mainline) 3. Sg. Melayu at Taman Tema 1 4. Sg. Lalang 5. Sg Melayu Tributary (for 2 Slip Road
Bridges)
Works involved:• Site Clearance and Earthworks • Relocation of Utilities• Traffic Management• Bridge and Retaining Structures• Ground Treatments at soft ground areas• Drainages• Pavement works • Road Furniture and Street Lightings • Landscape
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
MATLAMAT JANGKA MASA PENDEK DAN PANJANG PROJEK
To open up and expedite new economic growth area estimated
GDV about RM 8.72 Billion as follows : Medini - RM 4.2 billion APH Petroleum Hub - RM 1.4 billion Cahaya Jauhar - RM 1 billion IDR Resort - RM 0.87 billion Pinewood Studio - RM 0.4 billion Indoor Theme Park - RM 0.35 billion
To provide job opportunities and to improve quality of life.
To improve on traffic dispersal and to reduce congestion.
To link between Johor Bahru City Centre to New Administration
at Kota Iskandar .
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
GOLONGAN SASARAN PROJEK
Public at Large
Local Investor eg. Private Sector
Foreign Investor
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
PIHAK YANG TERLIBAT DALAM PERANCANGAN, PELAKSANAAN DAN PEMANTAUAN PROJEK
PERANCANGAN
IRDA
MAIN DESIGN & BUILD CONTRACTORSJIC BINA SDN. BHD.
PROJECT MANAGEMENT CONSULTANT
IDMS SDN. BHD.
WORKS DESIGN & BUILD CONTRACTOR
PEMBINAAN KS TEBRAU SDN. BHD.
CONSULTANTZAIDUN-LEENG SDN. BHD.
JKR & OTHER TECHNICAL AGENCY
JKR & OTHER TECHNICAL AGENCY
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
PIHAK YANG TERLIBAT DALAM PERANCANGAN, PELAKSANAAN DAN PEMANTAUAN PROJEK
PERLAKSANAANIRDA
MAIN DESIGN & BUILD CONTRACTOR
SJIC BINA SDN. BHD.
WORKS DESIGN & BUILD CONTRACTOR
PEMBINAAN KS TEBRAU SDN. BHD.
CONSULTANTZAIDUN-LEENG SDN. BHD.
SUB-CONTRACTOR• 3 SUB PACKAGE
PROJECT MANAGEMENT CONSULTANT
IDMS SDN. BHD.
IRDASUPERVISION CONSULTANT
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
PIHAK YANG TERLIBAT DALAM PERANCANGAN, PELAKSANAAN DAN PEMANTAUAN PROJEK
PENYERAHAN
IRDA
MAIN DESIGN & BUILD CONTRACTORSJIC BINA SDN. BHD.
PROJECT MANAGEMENT CONSULTANT
IDMS SDN. BHD.
WORKS DESIGN & BUILD CONTRACTOR
PEMBINAAN KS TEBRAU SDN. BHD.
JKR MALAYSIAIRDA
SUPERVISION CONSULTANT
PROJECT COMPLETED
Note:-• IRDA will certify the project as
completed once JKR has inspected and verified the project as satisfactorily executed according to specification and standards
CONSULTANTZAIDUN-LEENG SDN. BHD.
(LEADING)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
JANGKA MASA PROJEK SEHINGGA SIAP
STATUS REPORT FOR : PROJECT 1MEMBINA LEBUHRAYA PESISIR PANTAI DARI JOHOR BAHRU KE NUSAJAYA, JOHOR BAHRU, JOHOR DARUL TAKZIM.
CONSULTANTS:PMC- IDMS Sdn. Bhd.C&S – Zaidun-Leeng QS – PNFL Sdn Bhd
CONTRACT COST (RM)
SITE POSSESION
CONTRACT COMPLETION
DURATION (Months)
PHYSICAL PROGRESS FINANCIAL PROGRESS
ACTUAL PLANNED AHEAD / DELAY ACTUAL PLANNED AHEAD
/ DELAY
945,798,602.35 23-Dec-08 22-Dec-11 36 55.38% 45.37% 10.01% 48.30% 47.08% 1.22%
Financial Status IRDA(RM)
IPC Certified No. 01 - No. 18 (July 2010)RM 456,856,578.79
Paid No.01- 17 & Advance Payment RM 384,104,057.02
Outstanding No. 18RM 32,630,041.90
RemarksRetention Sum
RM 45,192,677.67Adv. RecoupmentRM 4,929,802.20
30 JULAI 2010
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
BELANJAWAN PROJEK
No Project NameDate and Amount of Allocation Received
(RM’mil)Total Utilisation as at 31 July 2010
(RM’mil)
1 Roads & Highways
301.5 ( 26 Aug 2008)
618.0 (19 May 2009)
193.0 ( 8 Feb 2010)
174.0 ( 20 May 2010)
278.0(22 June 2010)
• Consultants• Contractors• Land
5.0 729.6
252.7 987.3
2 Sewerage System • Consultants 1.3 1.3
3 River Cleaning• Consultants• Contractors
1.7 88.9
90.6
4 Drainage System• Consultants• Contractors• Land
2.8110.4
2.6115.8
5 Public Housing
• Planning Fees & Earthworks• Contribution Fees• Trust Fund• Contractors• Consultants
0.2
0.50.2
88.110.1
99.1
6 River Cleaning – Squatters Relocation • Contractors 59.4 59.4
7 Blueprints • Consultants 13.1 13.1
8 Kulai Interchange • Consultants• Contractors
1.49.3 10.7
9 Security Initiatives • Contractors 2.0 2.0
10 Public Transportation Enhancement • Transportation Company 3.1 3.1
11 IM Exhibition Centre • Contractors 0.5 0.5
12 Human Capital Development Programme • Consultants 9.6 9.6
Total 1,564.5 1,392.5 1,392.5
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
SUMBER PEMBIAYAAN
• Allocation from Development Expenditure (DE) for RMKe-9 under Jabatan Perdana Menteri
Original Ceiling(RM Million)
Contract Amount (RM Million)
Land(RM Million)
Consultancy(RM Million)
Total(RM Million)
477.00 945.80 219.16 2.92 948.71
800.00(Mid Term Review)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
JUMLAH PERUNTUKAN YANG DITERIMA
Year Allocation (RM Million)
Cumulative Expenditure as at 31 July 2010(RM Million)
2008 - -
2009 190.00 187.65
2010 610.00 473.97
TOTAL 800.00 661.62
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
Package 1 : Coastal Highway
Cumm Planned Overall (RM '000)Cumm Actual Overall (RM '000)
Period (Month)
RM
(R
M '0
00)
JUMLAH PERBELANJAAN TERKINI
Planned: 427,501 Actual: 523,783 Variance: 96,282
Years
2009 2010 2011
MonthsJan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09Aug-
09Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10Aug-
10Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11Aug-
11Sep-
11Oct-11
Nov-11
Dec-11
Cumm Planned
Overall (RM '000)
0 0 189 473 1,230 5,296 10,782 25,158 44,358 70,084 100,25
5 136,29
0 179,79
6 224,72
2 264,35
1 305,96
6 342,19
0 384,18
3 427,50
1 478,00
7 525,76
9 569,08
7 618,55
2 663,66
7 704,33
6 748,97
8 787,37
7 825,58
8 862,09
5 897,84
7 923,95
1 935,86
8 942,01
5 943,05
6 944,66
4 945,79
9
Cumm Actual
Overall (RM '000)
0 0 0 28,847 41,710 52,776 69,800 98,268 141,77
5 154,54
3 182,44
5 230,68
0 307,10
1 329,80
0 363,66
0 408,58
5 457,38
8 486,89
7 523,78
3
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
AKTIVTI YANG DIJALANKAN - PROSES PENGAMBIL ALIHAN TANAH
Preparation of Section 4 Gazette
Preparation of Section 8 Gazette
Valuation
Enquiry
Written Award and Compensation
Formal Possession
• Certificate of Urgency (If necessary)
• Reference to High Court (If necessary)
• Continuation of Title
Preparation of LA Plan
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
AKTIVTI YANG DIJALANKAN - PROSES PELANTIKAN KHIDMAT KONTRAKTOR
ISSUE L.O.I TO SJIC BINA REPARE DETAIL DRAWING AND TENDER DOCUMENT (PRE BIDS)
NEGOTIATION WITH SJIC & UPON FINALIZING
NEGOTIATION FORWARD TO MOF
INSTRUCTION FOR IRDA TO ISSUE L.O.I ON DESIGN AND BUILD
PACKAGE • DIRECT NEGO WITH SJIC BINA
(MAIN TURNKEY)• DIRECT NEGO WITH KS TEBRAU
(WORKS TURNKEY)
SITE POSSESION AND START CONSTRUCTION WORKS
SUBMIT FINAL PRE BID DOCUMENT FOR NEGOTIATION WITH IRDA
APPROVAL FOR IRDA TO ISSUE L.O.A
ISSUE L.O.A TO SJIC
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
AKTA/ PEKELILING/ GARIS PANDUAN/ PROSEDUR YANG DIGUNA PAKAI
DESIGN ARAHAN TEKNIK 2A/85,2B/85,2C/85,2E/85,5/85,6/85 (Pindaan
1/88),7/85, 11/87, 13/87, 14/87, 18/97,20/98 REAM GL2/2002, GL3/2004,
GL3/2002,GL4,2002,GL6/2004,GL8/2004,GL9/2006 GUIDELINE FOR THE SAFETY AUDIT OF ROADS AND ROAD PROJECT IN
MALAYSIA
CONTRACT Standard form of design and build/turnkey contract (PWD Form DB/T)
2002 EDITION
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
KAEDAH PEMANTAUAN PROJEK – PEMANTAUAN ASPEK KEWANGAN
Responsibility INTERIM PROGRESS PAYMENT PROCESS
Progress Claim submission to IRDA
(progress cut off date - 25th each month)
DoesValuation Sheet
meet progress on site ?
Progress Payment (within 30 days from Issuance IPC Date)
Issuance of IPC (within 28 days from Valuation Date)
Yes
No
SJIC Bina Sdn Bhd
SJIC Bina & IRDA
Signing Valuation Sheet by all parties
Joint valuation IRDA - SJIC Bina (25th each month)
Resubmit Valuation Sheet for signature
IRDA
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
KAEDAH PEMANTAUAN PROJEK – PENYELENGGARAAN REKOD DAN DOKUMEN
Responsibility REQUEST FOR INFORMATION
Query relating to engineering and construction
Fill up RFI Form
Issue RFI to PD/PDR
Review PD/ PDR ?
Construction Manager review the reply
Is the reply adequate?
Follow up for promptverbal or written
advise
PD/PDR advise/response
Update the RFI Register
Proceed with the works
Yes
Yes
No
RFI Form
Construction TeamEngineering Team - Contractor
Construction Manager / Design Manager - Contractor
Construction Manager - Contractor
IRDA / Supervision team
Construction Manager - Subcontractor
RFI Register
* *All RFI shall be reviewed and signed off by the Construction Manager prior to issuance to SO
NoConstruction Manager - Subcontractor
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
KAEDAH PEMANTAUAN PROJEK – PENYELENGGARAAN REKOD DAN DOKUMEN Responsibility IN PROGRESS INSPECTION
Conformance
Inspection to be carried out by the
Employer Consultant
InspectionChecklistInspect the works in accordance with
specification/method statement/ITP
Request for WorkInspection Form (RFWI)
Inspection Checklist
ConformanceSubcontractor to
carry out the rectification works
Sign off theInspection Checklist
Inform the Employer / Consultant by using the Request For Work Inspection
(RFWI)
Carry Out Joint Inspection
Record & sign off the Inspection Checklist and Request for Work Inspection
Project Manager /Project Engineer - Contractor
No
Yes
Yes
Project Manager/Project Engineer
Yes
No
Proceed with the next activity/phase of Construction
No
Instruct the subcontractor
to rectify
Update the Inspection Status Register
IRDA Supervision team/Consultant/Contractor
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
KAEDAH PEMANTAUAN PROJEK – PENYELENGGARAAN REKOD DAN DOKUMEN Responsibility IN PROGRESS TESTING
Identify the test to be carried outas specified in the Specification
/Method Statement/ITP
Test Result
Request to Witness for
Testing
ResultAwait Employer/ Consultant instruction
Countersigned by the witness
Project Manager - Contractor
OK
Not OKIRDA Supervision Team/Consultant/Project Manager - Contractor
Request the Employer/Consultant to witness the testing
Proceed with the nextactivity/ phase of Construction
Consultant /Project Manager - contractor
Update the Test Status Register
IRDA Supervision Team/Consultant/Project Manager - Contractor
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
KAEDAH PEMANTAUAN PROJEK – PENYELENGGARAAN REKOD DAN DOKUMEN Responsibility REVIEW OF CONSTRUCTION DRAWING
Issue Construction Drawings
Issue Construction Drawings
Register DrawingsRegister Drawings
Submit to EmployerSubmit to Employer
Document Controller
Consulting Engineer
Date Stamps ReceivedDate Stamps Received
Document Controller
Document Controller Distribution of the Drawings
Distribution of the Drawings
Project Manager Project Manager
ReviewReview
Drawing Register
OK
Project Manager
Document Controller
Submit RFI to RE Submit RFI to RE
Refer to RFI flowchart
Refer to RFI flowchart
Not OK
Not OK
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
KAEDAH PEMANTAUAN PROJEK – PENYELENGGARAAN REKOD DAN DOKUMEN Responsibility CONSTRUCTION DRAWING DISTRIBUTION CONTROL
Issue Construction DrawingsIssue Construction Drawings
Determine recipients to the Drawings
Determine recipients to the Drawings
Copies are Made & Arranged in Sets
Copies are Made & Arranged in Sets
IF URGENTIF URGENT
Stamp Superseded The Drawings
Stamp Superseded The Drawings
No
Yes
Document Controller
Consulting Engineer
Date Stamps ReceivedDate Stamps Received
Update Originals on RackUpdate Originals on Rack
Update Drawing RegisterUpdate Drawing Register
Distribute Drawings using Document/Drawing Transmittal
Distribute Drawings using Document/Drawing Transmittal
Make Copy to The User
Make Copy to The User
Document Controller
Document Controller
Document Controller
Document Controller
Document Controller
Document Controller
Drawing Register
Document/DrawingTransmittal
Attach with DrawingsAttach with Drawings
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
KAEDAH PEMANTAUAN PROJEK – PENYELENGGARAAN REKOD DAN DOKUMEN
Responsibility SHOP DRAWING DISTRIBUTION CONTROL
Sub-Contractor issued The Shop Drawings
Sub-Contractor issued The Shop Drawings
Stamp ReceivedStamp Received
Review/CommentReview/
Comment
Sub-Contractor
Document Controller
Not OKProjectManager
Submit to Project ManagerSubmit to Project Manager
Document Controller Record in Shop Drawing RegisterRecord in Shop Drawing Register
OK
Update the Shop Drawing RegisterUpdate the Shop Drawing Register
Document Controller
Employer Review/Comment
Employer Review/Comment
Submit to EmployerSubmit to Employer Status A
Return to SJICReturn to SJICStatus B&C
Proceed with the worksProceed with the works
Shop Drawing Register
Shop Drawing Register
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
KAEDAH PEMANTAUAN PROJEK – PENYELENGGARAAN REKOD DAN DOKUMEN
Responsibility CONSTRUCTION MATERIAL SAMPLE SUBMISSION & APPROVAL
Sample list for submission to Employer
Manufacturer/Subcontractor submit the Materials Sample
Review and check
Review
Fill up the Sample Submittal Tag
Check and Sign by Project Manager
Submit toEmployer
Review/IRDA
Sample Submittal Tag
To Resubmit
Implementation &Installation
No
Yes
Incorporate thecomment & re-submit
if necessary
Status A
Status C
Status B
Status A – ReviewedStatus B – Reviewed with commentStatus C – Rejected
Planning Manager/Project QS/Project Engineer
Project Manager
Manufacturer/Subcontractor
Project Manager
Project Manager
Project Manager
- Contract / Baseline Program- Specification- Bill of Quantities
Inform the Manufacturer/Subcontractoron the required date to submit the
sample to SJIC
Update the Sample Submittal
Status Register
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
KAEDAH PEMANTAUAN PROJEK – PENYELENGGARAAN REKOD DAN DOKUMEN
Responsibility CONTROL OF NCR ISSUED TO THE SUBCONTRACTOR
Received NCR from IRDA/Consultants
Received NCR from IRDA/Consultants
Issue the NCRrelate to the
Subcontractor’s works
Issue NCR to the SubcontractorIssue NCR to the Subcontractor
Distribute the NCR to the construction teamDistribute the NCR to the construction team
Investigate the root course of the NCRInvestigate the root course of the NCR
Proposed corrective & preventive actionProposed corrective & preventive action
Inform the proposed corrective& preventive action to Client for approval
Inform the proposed corrective& preventive action to Client for approval
Approve No
Yes
Yes
No
NCR Register
Refer to NCR to the Subcontractor flowchart
Carry out the rectification works
Carry out the rectification works
Request for Work InspectionRequest for Work Inspection
Close out the NCRClose out the NCR
Inspection
Update the NCR Status Update the NCR Status
Project Manager - Contractor
Document Controller
Project Engineer/Project Manager
Fail
Pass
Project Engineer
Project Mgr /Project Engineer
Project Mgr /IRDAProject Engineer/Consultant
NCR
Document ControllerUpdate NCR RegisterUpdate NCR Register
To use the Request for Work Inspection forms
To use the Request for Work Inspection forms
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
GAMBAR – GAMBAR KEMAJUAN KERJA
TAR INT
DANGA INT
PERLING INT
BKT INDAH INT
TMN TEMA 1 INT
TMN TEMA 2 INT
JSNAC INT
NUSAJAYA INT
Sg.Kempas Bridge
Sg.Skudai & Sg Danga Bridge
CH 0
CH 2
400
CH 9
500
CH 1
4515
SECTION 2
SECTION 1
SECTION 3
MEDINI NORTH UNDERPASS
DB 1 access
Sg. Melayu Bridge
Sg. Lalang Bridge
12
34567
8
9
10
11
12
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
MASALAH YANG DIHADAPI DALAM PELAKSANAAN PROJEK
NO ISSUES STATUS
1 COMPLAINT BY EXISTING BUSINESS OWNERS AT JALAN RAWA, TAMAN PERLING AND TAMAN BAIDURI ON CONSTRAINT OF THE PARKING LOTS AND ACCESS ROAD DUE TO THE CONSTRUCTION OF PERLING INTERCHANGE.
RESOLVED BY REVISING THE DESIGN
2 COMPLAINT BY LOCAL RESIDENT OF SG DANGA ON RIVER POLUTION
RESOLVED BY CLEARING UP THE AREA AND MAINTAINING THE CLEANLINESS OF THE SITE.
3 COMPLAINT OF ROAD USERS ON UNCLEAR DIRECTIONAL TEMPORARY ROAD SIGNAGES THAT CAUSED JAM AT JLN SKUDAI LEADING TO JLN TAR
RESOLVED BY ENHANCING AND IMPROVING THE TEMPORARY SINGAGES
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
TERIMA KASIH
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
LAMPIRAN
TAR INTERCHANGE
Piling works for Ramp 1/2 (P5) done
Deck slab done for Ramp 1/1 (P3-AB2)
SKUDAI
NUSAJA
YAJOHOR BAHRU
Piling works for Ramp 1/2 (P3) done
Deck slab done for Ramp 1/1 (AB1-P1)
AKTIVITI YANG DIJALANKAN – GAMBAR KEMAJUAN
BRIDGE 1 – SG KEMPAS
Bridge view
JOHOR BAHRU NUSAJAYA
R.E wall in progress at Abutment B
R.E wall in progress at Abutment B
R.E wall in progress at Abutment A
AKTIVITI YANG DIJALANKAN – GAMBAR KEMAJUAN
BRIDGE 2 – SG SKUDAI/SG DANGA
JOHOR BAHRU
NUSAJAYA
Pier 3- Traveler form in progress
Deck slab done (AB2-P1-P2)
Pier 2
AKTIVITI YANG DIJALANKAN – GAMBAR KEMAJUAN
BRIDGE 2 – SG SKUDAI/SG DANGA (Cont’d)
Deck slab done (P7-P8-AB2)
Parapet Wall in progress
JOHOR BAHRU
NUSAJAYA
Pier 5
P4- Traveler form in progress
AKTIVITI YANG DIJALANKAN – GAMBAR KEMAJUAN
JOHOR BAHRU NUSAJAYA
DANGA INTERCHANGE
Road base in progress
R.E Wall in progressR.E Wall in progress
AKTIVITI YANG DIJALANKAN – GAMBAR KEMAJUAN
PERLING INTERCHANGE
Pier 4 in progress
JOHOR BAHRU NUSAJAYA
Deck slab done (AB1-P1-P2)
R.E Wall in progress
AKTIVITI YANG DIJALANKAN – GAMBAR KEMAJUAN
BUKIT INDAH INTERCHANGE
Bridge viewR.E Wall at Abutment A in progress
JOHOR BAHRUNUSAJAYA
R.E Wall at Abutment B in progress
AKTIVITI YANG DIJALANKAN – GAMBAR KEMAJUAN
TAMAN TEMA 2 INTERCHANGE
JOHOR BAHRU
Bridge view ACBC in progress
ACBC in progress
NUSAJAYA
ACBC in progress
AKTIVITI YANG DIJALANKAN – GAMBAR KEMAJUAN
TAMAN TEMA 1 INTERCHANGE
+CH
Bridge view
JOHOR BAHRU NUSAJAYA
Cutting earthwork in progress
Road base in progress Road base in progress
AKTIVITI YANG DIJALANKAN – GAMBAR KEMAJUAN
JSNAC INTERCHANGE
Bridge 7A (Sg. Lalang)
Bridge 7C LHS(Sg. Melayu)
JOHOR BAHRU
NUSAJAYA
Bridge 7C RHS(Sg. Melayu)
ACBC done
AKTIVITI YANG DIJALANKAN – GAMBAR KEMAJUAN
MEDINI INTERCHANGE
JOHOR BAHRU
NUSAJAYA
Road base in progressPier in progress
AKTIVTI YANG DIJALANKAN – GAMBAR KEMAJUAN
NUSAJAYA INTERCHANGE
Ramp 8/2 – R.E Wall in progress
Bridge 8B
JOHOR BAHRU
NUS
AJAY
A
Ramp 8/4 – R.E Wall in progress
Ramp 8/3 – R.E Wall in progress
AKTIVITI YANG DIJALANKAN – GAMBAR KEMAJUAN
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
ISKANDAR REGIONAL DEVELOPMENT AUTHORITY (IRDA)
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