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KERAJAAN MALAYSIA KEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR JABATAN PERKHIDMATAN PEMBETUNGAN PAKEJ D49 PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, KAJANG, SELANGOR. (REKA & BINA) PROJECT QUALITY REPORT QUATER 2 (Q2) 2015. PROJECT MANAGEMENT CONSULTANT (PMC) INDAH WATER KONSORTIUM SDN BHD TINGKAT 9, JABATAN PENGURUSAN PROJEK, MENARA INDAH WATER, NO. 44, JLN. DUNGUN, DAMANSARA HEIGHTS, 50490 KUALA LUMPUR. TEL : 03 – 2780 1100 TURNKEY CONTRACTOR SRI TINGGI SDN BHD NO.40-B, JALAN PANDAN 2/1, PANDAN JAYA, CHERAS, 55100 KUALA LUMPUR. TEL : 03 – 9282 5608 FAX : 03 – 9286 4920

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Page 1: MERGE REPORT Q2 2015.pdf

KERAJAAN MALAYSIAKEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR

JABATAN PERKHIDMATAN PEMBETUNGAN

PAKEJ D49PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN

DI KAJANG 1 & KAJANG 3, KAJANG, SELANGOR.

(REKA & BINA)

PROJECT QUALITY REPORTQUATER 2 (Q2) 2015.

PROJECT MANAGEMENT CONSULTANT (PMC)

INDAH WATER KONSORTIUM SDN BHDTINGKAT 9, JABATAN PENGURUSAN PROJEK,MENARA INDAH WATER, NO. 44, JLN. DUNGUN,DAMANSARA HEIGHTS, 50490 KUALA LUMPUR.TEL : 03 – 2780 1100

TURNKEY CONTRACTOR

SRI TINGGI SDN BHDNO.40-B, JALAN PANDAN 2/1,PANDAN JAYA, CHERAS,55100 KUALA LUMPUR.TEL : 03 – 9282 5608FAX : 03 – 9286 4920

Page 2: MERGE REPORT Q2 2015.pdf

Signature : Signature : Signature :

Date : Date : Date :

Name : Mohd Najib A. Samat Name :Ir. Eugene Chong Name:

MONTH : JUNE 2015

PREPARED BY CHECKED BY APPROVED BY

SRI TINGGI SDN BHD

PROJECT QUALITY REPORT

REFERENCE NO. : [ STSB/D49/15/PMC-IWK/QR/02 ]

PAKEJ D49PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN

DI KAJANG 1 & KAJANG 3, KAJANG, SELANGOR.

(REKA & BINA)KeTTHA/JPP/D49/GKL/NR/14/K6

PROJECT QUALITY REPORTQUATER 2 (Q2)- 2015

Page 3: MERGE REPORT Q2 2015.pdf

Chapter

Chapter 1 PROJECT LOCATION

Chapter 2 CONTRACT INFORMATION

Chapter 3 ORGANIZATION CHART3.1 Project Organization Chart3.2 Project Quality Asssurance Chart

Chapter 4 OVERALL PROGRESS SUMMARY4.1 Progress Status4.2 Site Evaluation

Chapter 5 CONSTRUCTION WORKS ACTIVITIES5.1 Summary of Pipe Log

Chapter 6 MATERIAL SUBMISSION & APPROVAL6.1 Summary of PDC Submission & Approval6.2 Summary of Local Authority (PBT) Submission & Approval6.3 Summary of Material Approval

Chapter 7 MATERIAL EQUIPMENT TESTING & RECORDS7.1 Summary of Engineer's Instruction List.

Chapter 8 REQUEST FOR INSPECTION (RFI)8.1 Summary of RFI (Pipe Jacking Works)8.2 Summary of RFI (Open Cuts Pipe Laying Works)8.3 Summary of RFI (Manhole Construction Works)

Chapter 9 CORRECTIVE PREVENTIVE ACTION REQUEST (CPAR)9.1 Summary of CPAR

Chapter 10 SUB-CONTRACTOR/VENDOR LIST10.1 Summary List of Sub-Contractor/Vendor List

Chapter 11 DRAWING LIST11.1 Summary of Construction Drawing List

Contents

TABLE OF CONTENT

Page 4: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 1.0

PROJECT LOCATION

Page 5: MERGE REPORT Q2 2015.pdf

PROJECT LOCATION

CSTP

Kajang 1

Kajang 3

Page 6: MERGE REPORT Q2 2015.pdf

KAJANG 1

CATCHMENT

NPS 1

Page 7: MERGE REPORT Q2 2015.pdf

KAJANG 3

CATCHMENT

NPS 2NPS 3

NPS 4

NPS 5

NPS 6

Pejabat Tapak

Stadium

SRI TINGGI SDN BHD

Page 8: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 2.0

CONTRACT INFORMATION

Page 9: MERGE REPORT Q2 2015.pdf

2.0 CONTRACT INFORMATION

2.1 Contract Value

No. Kontrak : KeTTHA/JPP/D49/GKL/NR/14/K6

Tajuk Kontrak : PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, KAJANG, SELANGOR. (REKA & BINA)

Kos Kontrak : RM 365, 200, 123.00Tempoh Kontrak : 48 BulanTempoh Tanggungan Kecacatan : 2 Tahun

2.2 Client & Project Management Consultant

Klien / Pemilik Projek : Jabatan Perkhidmatan Pembetungan, Kementerian Tenaga, Teknologi Hijau dan Air (KeTTHA) Tingkat 6-9, Blok Pejabat Mines 2, Pusat Perniagaan Mines Jalan Mines 2, The Mines City Resort, 43300 Seri Kembangan, Selangor. No. Tel : 03-8946 5000 No. Fax : 03-8940 8851

Perunding Pengurusan Projek : Indah Water Konsortium Sdn Bhd Aras 9, No. 44 Jalan Dungun, Bukit Damansara 50490 Kuala Lumpur No. Tel : 03-2780 1100 No. Fax : 03-2780 1101 (En. Azmi Bin Idris)

2.3 Turnkey Contractor Nama Kontraktor : Sri Tinggi Sdn BhdAlamat : No. 40-B, Jalan Pandan 2/1,

Pandan Jaya, Cheras, 55100 Kuala Lumpur No. Tel : 03-9282 5608 No. Fax : 03-9286 4920 (En. Rahman Bin Nordin)

No. Pendaftaran (PKK) : 1405 A 94 0113Kelas Pendaftaran (PKK) : ATarikh Luput : 1/4/2016No. Pendaftaran CIDB : 1960216-WP000396Kelas Pendaftaran (PKK) : Gred G7Tarikh Luput : 01 APRIL 2016No. Pendaftaran SPAN : SPAN/EKS/(PT)800-2C/2/11/559Kelas Pendaftaran : C1 (PEMBETUNGAN)Tarikh Luput : 14 JUN 2015

1

Page 10: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 3.0

ORGANIZATION CHART

Page 11: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 3.1

PROJECT ORGANIZATION CHART

Page 12: MERGE REPORT Q2 2015.pdf

PENGARAH PROJEK

(EN. RAHMAN B. NORDIN)

012-306 1914

PEGAWAI KEWANGAN

(MR. FELIX TAN AIK CHONG)

PENOLONG

PENGURUS PROJEK (C&S)

(EN. MUHD NIZAR BIN SAARI)

012-388 3041

PENOLONG

PENGURUS PROJEK (M&E)

(EN. MOHD NAJIB ABD. SAMAT)

012-388 3041

PROJEK ENGINEER

(NURHASNIZA BT. HASSIM)

012-608 2832

PROJEK ENGINEER

TBA

QUANTITY SURVEYOR/

KONTRAK

(VACANT)

DOCUMENT CONTROLLER

(NORFAZDILAH BT. MAHMAD ROSLI)

017-218 7170

PENYELIA TAPAK

(AZRAEI B. ABDULLAH

ZAKI)

014-536 7666

KERANI TAPAK

(SHANTINI)

PEGAWAI

PERHUBUNGAN

AWAM

(EN. CHE AMBI)

013-300 6909

PEGAWAI KESELAMATAN &

KESIHATAN TAPAK

(EN. FUZZAIRY B. CHIK MAT)

019-224 5528

PROJEK ENGINEER

TBA

PROJEK ENGINEER

TBA

PENYELIA TAPAK

(MOHD ALFATAH B. MD NOR)

013-6950625

PENYELIA TAPAK

TBA

PENOLONG

PEGAWAI KESELAMATAN &

KESIHATAN TAPAK

TBA

PROJEK PLANNER

(MR. LAU KIAN ENG)

012-209 2449

PENYELIA TAPAK

TBA

KONTRAKTOR UTAMA

CARTA ORGANISASI TAPAK PROJEK

KONTRAKTOR UTAMA

CARTA ORGANISASI IBU PEJABAT

SRI TINGGI SDN BHD

ORGANIZATION CHART : REV . 3

DATE : 06 JUN 2015.

CAD 2013 A1 SIZE PAPER

PENOLONG PENGARAH

PROJEK

(MR. EUGENE CHONG)

012-211 3418

PENYELIA TAPAK

TBA

PENYELIA TAPAK

TBA

PENYELIA TAPAK

(SRITARAN NAIDU)

010-281 8215

KETUA JURUKUR TANAH

(Mr. ALEN YING CHIAH KIAT)

016-262 7566

PROJEK MANAGER

(MR. PHILIP NG K.C)

012-371 8599

PEN. JURUKUR TANAH

(MD. SYAZWAN B. ZULKIFLI)

PEN. JURUKUR TANAH

(MOHD AKMAL B. MD. ADIL)

016-262 7568

PENYELIA TAPAK

(MUHAMMAD B. IBRAHIM)

012-357 0161

TRAFIK ENGINEER

(AZAFARATUL HANI ABD. GHANI)

PEGAWAI TRAFIK

(EN. SALLEH)

Page 13: MERGE REPORT Q2 2015.pdf

REV5

PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, KAJANG, SELANGOR DARUL EHSAN.

NO. KONTRAK : KeTTHA / JPP / D49 / GKL / NR / 14 / K6

PROJECT DIRECTOR

Ir. Mohd Fauzi Suleiman

012-2010158

[email protected]

PROJECT SECRETARY /

ADMINISTRATOR

Pn. Aziani Bt Aziz

PROJECT MANAGER

Ir. Dr. Dhileepan Nair

012-3157825

[email protected]

DEPUTY PROJECT MANAGER

Ir. Dhanagunan G.R.

017-3398864

[email protected]

M&E DESIGN

Ir. S. Thirumalaichelvam

Datuk Ir. Dr. Ahmad Zaidee

Laidin

STRUCTURAL &

GEOTECHNICAL DESIGN

Ir. Ahmad Damiri Hj. Md Noor

019-3291834

[email protected]

CIVIL & INFRASTRUCTURE

DESIGN

Ir. Dhanagunan G.R.

017-3398864

[email protected]

ENVIRONMENTAL

Maria V. Thomas

DRAFTSMAN

En. Mohd Sanusi Awang

012-3383025

[email protected]

CONTRACTS

Ir. A. Sekarajasekaran,

KMN

C&S CONSULTANT

&

M&E CONSULTANT

RESIDENT ENGINEER

(En. Kamarul Badlishah bin Kamarulzaman)

019-2225488

[email protected]

SITE SECRETARY

(Ms. Lalithambigai a/p Kanniappan)

ASST. RESIDENT ENGINEER(M&E)

TBA

ASST. RESIDENT ENGINEER

(C&S)

Mr. MUHD SUFFIAN BIN GHAZALI

CLERK OF WORKS 1 (M&E)

TBA

DRAFTSPERSON

MR. FRANCIS XAVIER

CLERK OF WORKS 1(C&S)

Mr. Ramesh Kunjuraman

CLERK OF WORKS 2(C&S)

Mr.Logesvaran Sundarajoo

CLERK OF WORKS 3(C&S)TBA

CONSULTANT SITE SUPERVISION

TEAM

HEAD QUARTER

TL Associates

DIRECTOR

LEE CHOON BIN

QUANTITY SURVEYOR

LEONG LAI YEE

012 - 3968127

QUANTITY SURVEYOR

SRI TINGGI

SDN BHD

ASSISTANT QUANTITY SURVEYOR

NURUL IZZATI BT NORHISYAM

017-356 8839

Page 14: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 3.2

PROJECT QUALITY ASSURANCE CHART

Page 15: MERGE REPORT Q2 2015.pdf

1

CIVIL & STRUCTUAL / M & E SAFETY & HEALTH / TMP PUBLIC RELATION DEPARTMENT DOCUMENT CONTROL

LABORATORY / BATCHING PLANT / MS-ITP & MATERIALS DOCUMENT CONTROL

PIPE JACKING WORKS OPEN CUT WORKS MANHOLE WORKS

PAKEJ D49 –PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN

KAJANG 1 DAN KAJANG 3, KAJANG, SELANGOR. REKA & BINA.

Organization Chart –

Quality Assurance Department

Eugene Chong

Project Manager

Mohd Fitri Sukarmi

QA / QC Engineer

Muhammad Nizar

Assistant Project Manager

Mohd Najib

Assistant Project Manager

Nurhasniza

Project Engineer

Nurfadzilah

Document Control

Shantini

Admin Clerk

Fuzzhairy

Safety and Health Officer

Khairul Firdaus

Project Coordinator

Nik Mohd Fitri

Site Engineer

Avi Nica Mason

Project Manager

Joyce Cross

Assistant Engineer

Yong Sai Ling

Project Manager

Samsul Jefri

Site Supervisor

SRITARAN NAIDU

SITE SUPERVISOR

MOHD FATAH

SITE SUPERVISOR

MUHAMMAD

SITE SUPERVISOR

Mohd Supian

Assistant Resident Engineer

Page 16: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 4.0

OVERALL PROGRESS SUMMARY

Page 17: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 4.1

PROGRESS STATUS

Page 18: MERGE REPORT Q2 2015.pdf

4.1 PROGRESS STATUS

PROJECT START & COMPLETION DATE

Date of Started : 20 MAC 2015

Date of Completion : 19 MAC 2018

STATUS OF PHYSICAL & FINANCIAL.

Scheduled

Progress

Actual

ProgressVariance

Scheduled

Progress

Actual

ProgressVariance

Project Start 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%14-Mar 0.10% 0.10% 0.00% 0.30% 0.10% -0.20%14-Apr 0.70% 0.70% 0.00% 0.50% 0.30% -0.30%14-May 1.30% 1.30% 0.00% 0.80% 0.50% -0.30%14-Jun 1.80% 1.90% 0.00% 0.90% 0.60% -0.30%14-Jul 2.40% 2.20% -0.20% 1.20% 0.80% -0.40%

14-Aug 3.00% 2.70% -0.30% 1.60% 1.20% -0.40%14-Sep 3.40% 3.20% -0.20% 2.00% 1.40% -0.60%14-Oct 3.60% 3.50% -0.20% 2.20% 1.60% -0.60%14-Nov 3.90% 4.00% 0.10% 2.40% 1.80% -0.60%14-Dec 4.20% 4.00% -0.20% 2.50% 2.10% -0.40%15-Jan 5.70% 5.70% 0.00% 3.00% 3.30% 0.30%15-Feb 6.70% 6.60% -0.10% 3.80% 3.80% 0.00%15-Mar 7.70% 7.70% 0.00% 4.70% 4.80% 0.10%15-Apr 8.80% 8.70% -0.10% 5.70% 5.60% -0.10%15-May 10.20% 9.90% -0.30% 6.50% 6.40% -0.10%15-Jun 12.00% 10.60% -1.40% 8.00% 7.10% -0.90%15-Jul

15-Aug15-Sep15-Oct15-Nov15-Dec

Note: Rated percentage of work progress shall be based on a Approved draft final work program (Rev. 4).

Q4 2015

Q3 2015

Q2 2015

MonthQUARTER

(Q)

Financial Progress Physical Progress

Q1 2014

Q2 2014

Q3 2014

Q4 2014

Q1 2015

Page 19: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 4.2

SUMMARY OF SITE EVALUATION

Page 20: MERGE REPORT Q2 2015.pdf

10.1 REKOD TUNTUTAN BAYARAN

PROGRESS PAYMENT ANALYSISProject No : 12186/SR

Project Title : Kajang Sewer D49

Claim submit to IWK

Claim No. Date Amount (RM)Date of Site

Valuation

Date of Submission

from IWK to JPPAmount Certified (RM) JPP cert No

Date Payment

ReceivedAmount (RM) Duration

( A ) ( C ) ( D ) ( E ) ( E-D )

1 1 9/May/14 4,890,101.84 9/May/14 19/May/14 4,167,400.00 1 3/Jun/14 4,167,400.00 15

2 2 11/Jun/14 1,784,916.76 11/Jun/14 30/Jun/14 1,539,700.00 2 11/Jul/14 1,539,700.00 11

3 3 14/Jul/14 972,138.62 14/Jul/14 23/Jul/14 852,000.00 3 21/Aug/14 852,000.00 29

4 4 25/Aug/14 949,260.18 28/Aug/14 2/Sep/14 720,600.00 4 17/Sep/14 720,600.00 15

5 5 25/Sep/14 919,212.96 30/Sep/14 7/Oct/14 919,300.00 5 23/Oct/14 919,300.00 16

6 6 27/Oct/14 369,032.35 31/Oct/14 7/Nov/14 369,000.00 6 27/Nov/14 369,000.00 20

7 7 25/Nov/14 1,169,599.01 28/Nov/14 3/Dec/14 849,500.00 7 8/Jan/15 849,500.00 36

8 8 26/Dec/14 1,395,184.27 29/Dec/14 13/Jan/15 1,393,700.00 8 28/Jan/15 1,393,700.00 15

9 9 26/Jan/15 2,309,119.08 29/Jan/15 4/Feb/15 2,306,600.00 9 16/Feb/15 2,306,600.00 12

10 10 25/Feb/15 1,861,951.39 27/Feb/15 9/Mar/15 1,835,900.00 10 2/Apr/15 1,835,900.00 24

11 11 25/Mar/15 2,395,662.60 31/Mar/15 8/Apr/15 2,392,400.00 11 16/Apr/15 2,392,400.00 8

12 12 24/Apr/15 2,764,887.18 28/Apr/15 14/May/15 2,539,700.00 12 25/May/15 2,539,700.00 11

21,781,066.24 19,885,800.00 19,885,800.00

IWK JPP Remarks

No.

1

Page 21: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 5

CONSTRUCTION WORKS ACTIVITIES

Page 22: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 5.1

SUMMARY OF PIPE LOG

(DN225)

Page 23: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 225MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)

1 13/11/2014 CH 57.230 - CH 55.230 K3PS2-07 K3PS2-09/01 1 2.528 2.000 2.00 B

2 13/11/2014 CH 55.230 - CH 53.200 K3PS2-07 K3PS2-09/01 2 2.584 2.000 2.00 B

3 13/11/2014 CH 53.200 - CH 51.230 K3PS2-07 K3PS2-09/01 3 2.721 2.000 2.00 B

4 13/11/2014 CH 51.230 - CH 49.230 K3PS2-07 K3PS2-09/01 4 2.698 2.000 2.00 B

5 13/11/2014 CH 49.230 - CH 47.230 K3PS2-07 K3PS2-09/01 5 2.754 2.000 2.00 B

6 14/11/2014 CH 47.230 - CH 45.230 K3PS2-07 K3PS2-09/01 6 2.811 2.000 2.00 B

7 14/11/2014 CH 45.230 - CH 43.230 K3PS2-07 K3PS2-09/01 7 2.868 2.000 2.00 B

8 14/11/2014 CH 43.230 - CH 41.230 K3PS2-07 K3PS2-09/01 8 2.924 2.000 2.00 B

9 14/11/2014 CH 41.230 - CH 39.230 K3PS2-07 K3PS2-09/01 9 2.981 2.000 2.00 B

10 14/11/2014 CH 39.230 - CH 37.230 K3PS2-07 K3PS2-09/01 10 3.038 2.000 2.00 B

11 14/11/2014 CH 37.230 - CH 35.230 K3PS2-07 K3PS2-09/01 11 3.098 2.000 2.00 B

12 15/11/2014 CH 35.230 - CH 33.230 K3PS2-07 K3PS2-09/01 12 3.151 2.000 2.00 B

13 15/11/2014 CH 33.230 - CH 31.230 K3PS2-07 K3PS2-09/01 13 3.208 2.000 2.00 B

14 15/11/2014 CH 31.230 - CH 29.230 K3PS2-07 K3PS2-09/01 14 3.265 2.000 2.00 B

15 15/11/2014 CH 29.230 - CH 27.230 K3PS2-07 K3PS2-09/01 15 3.322 2.000 2.00 B

16 15/11/2014 CH 27.230 - CH 25.230 K3PS2-07 K3PS2-09/01 16 3.378 2.000 2.00 B

17 15/11/2014 CH 25.230 - CH 23.230 K3PS2-07 K3PS2-09/01 17 3.435 2.000 2.00 B

18 15/11/2014 CH 23.230 - CH 21.230 K3PS2-07 K3PS2-09/01 18 3.491 2.000 2.00 B

19 15/11/2014 CH 21.230 - CH 19.230 K3PS2-07 K3PS2-09/01 19 3.548 2.000 2.00 B

20 16/11/2014 CH 19.230 - CH 17.230 K3PS2-07 K3PS2-09/01 20 3.605 2.000 2.00 B

21 16/11/2014 CH 17.230 - CH 15.230 K3PS2-07 K3PS2-09/01 21 3.662 2.000 2.00 B

22 17/11/2014 CH 15.230 - CH 13.230 K3PS2-07 K3PS2-09/01 22 3.718 2.000 2.00 B

23 16/12/2014 CH 209.500 - CH 207.500 K3PS3-04 K3PS3-03 1 2.501 2.000 2.00 B

24 16/12/2014 CH 207.500 - CH 205.500 K3PS3-04 K3PS3-03 2 2.507 2.000 2.00 B

25 16/12/2014 CH 205.500 - CH 203.500 K3PS3-04 K3PS3-03 3 2.513 2.000 2.00 B

26 16/12/2014 CH 203.500 - CH 201.500 K3PS3-04 K3PS3-03 4 2.519 2.000 2.00 B

27 16/12/2014 CH 201.500 - CH 199.500 K3PS3-04 K3PS3-03 5 2.515 2.000 2.00 B

28 16/12/2014 CH 199.500 - CH 197.500 K3PS3-04 K3PS3-03 6 2.501 2.000 2.00 B

29 16/12/2014 CH 197.500 - CH 195.500 K3PS3-04 K3PS3-03 7 2.487 2.000 2.00 B

30 16/12/2014 CH 195.500 - CH 193.500 K3PS3-04 K3PS3-03 8 2.488 2.000 2.00 B

31 16/12/2014 CH 193.500 - CH 191.500 K3PS3-04 K3PS3-03 9 2.499 2.000 2.00 B

32 16/12/2014 CH 191.500 - CH 189.500 K3PS3-04 K3PS3-03 10 2.479 2.000 2.00 B

33 16/12/2014 CH 189.500 - CH 187.500 K3PS3-04 K3PS3-03 11 2.471 2.000 2.00 B

34 16/12/2014 CH 187.500 - CH 185.500 K3PS3-04 K3PS3-03 12 2.472 2.000 2.00 B

35 16/12/2014 CH 185.500 - CH 183.500 K3PS3-04 K3PS3-03 13 2.473 2.000 2.00 B

Total C/F 17.369 39.925 43.919 0.000 0.000 0.000 70.000 0 70 0

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Bedding

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench Excavation

RemarksChainageLaying Pipe Backfilling

Pipe Laying Stretch

SUMMARY DAILY PIPELAYING RECORD

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1

Page 24: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 225MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)

Bedding

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench Excavation

RemarksChainageLaying Pipe Backfilling

Pipe Laying Stretch

SUMMARY DAILY PIPELAYING RECORD

Total B/F 17.369 39.925 43.919 0.000 0.000 0.000 70.000 0 70 0

36 16/12/2014 CH 183.500 - CH 181.500 K3PS3-04 K3PS3-03 14 2.469 2.000 2.00 B

37 16/12/2014 CH 181.500 - CH 179.500 K3PS3-04 K3PS3-03 15 2.475 2.000 2.00 B

38 16/12/2014 CH 179.500 - CH 177.500 K3PS3-04 K3PS3-03 16 2.466 2.000 2.00 B

39 16/12/2014 CH 177.500 - CH 175.500 K3PS3-04 K3PS3-03 17 2.452 2.000 2.00 B

40 16/12/2014 CH 175.500 - CH 173.500 K3PS3-04 K3PS3-03 18 2.453 2.000 2.00 B

41 20/12/2014 CH 173.500 - CH 171.500 K3PS3-04 K3PS3-03 19 2.473 2.000 2.00 B

42 22/12/2014 CH 171.500 - CH 169.500 K3PS3-04 K3PS3-03 20 2.488 2.000 2.00 B

43 22/12/2014 CH 169.500 - CH 167.500 K3PS3-04 K3PS3-03 21 2.513 2.000 2.00 B

44 22/12/2014 CH 167.500 - CH 165.500 K3PS3-04 K3PS3-03 22 2.513 2.000 2.00 B

45 22/12/2014 CH 165.500 - CH 163.500 K3PS3-04 K3PS3-03 23 2.533 2.000 2.00 B

46 22/12/2014 CH 163.500 - CH 161.500 K3PS3-04 K3PS3-03 24 2.528 2.000 2.00 B

47 22/12/2014 CH 161.500 - CH 159.500 K3PS3-04 K3PS3-03 25 2.533 2.000 2.00 B

48 22/12/2014 CH 159.500 - CH 157.500 K3PS3-04 K3PS3-03 26 2.543 2.000 2.00 B

49 22/12/2014 CH 157.500 - CH 155.500 K3PS3-04 K3PS3-03 27 2.558 2.000 2.00 B

50 22/12/2014 CH 155.500 - CH 153.500 K3PS3-04 K3PS3-03 28 2.588 2.000 2.00 B

51 22/12/2014 CH 153.500 - CH 151.500 K3PS3-04 K3PS3-03 29 2.593 2.000 2.00 B

52 23/12/2014 CH 151.500 - CH 149.500 K3PS3-04 K3PS3-03 30 2.603 2.000 2.00 B

53 23/12/2014 CH 149.500 - CH 147.500 K3PS3-04 K3PS3-03 31 2.613 2.000 2.00 B

54 23/12/2014 CH 147.500 - CH 145.500 K3PS3-04 K3PS3-03 32 2.620 2.000 2.00 B

55 23/12/2014 CH 145.500 - CH 143.500 K3PS3-04 K3PS3-03 33 2.623 2.000 2.00 B

56 23/12/2014 CH 143.500 - CH 141.500 K3PS3-04 K3PS3-03 34 2.628 2.000 2.00 B

57 23/12/2014 CH 141.500 - CH 139.500 K3PS3-04 K3PS3-03 35 2.638 2.000 2.00 B

58 23/12/2014 CH 139.500 - CH 137.500 K3PS3-04 K3PS3-03 36 2.653 2.000 2.00 B

59 23/12/2014 CH 137.500 - CH 135.500 K3PS3-04 K3PS3-03 37 2.665 2.000 2.00 B

60 23/12/2014 CH 135.500 - CH 133.500 K3PS3-04 K3PS3-03 38 2.673 2.000 2.00 B

61 24/12/2014 CH 133.500 - CH 131.500 K3PS3-04 K3PS3-03 39 2.683 2.000 2.00 B

62 24/12/2014 CH 131.500 - CH 129.500 K3PS3-04 K3PS3-03 40 2.698 2.000 2.00 B

63 24/12/2014 CH 129.500 - CH 127.500 K3PS3-04 K3PS3-03 41 2.713 2.000 2.00 B

64 26/12/2014 CH 126.900 - CH 125.900 K3PS3-03 K3PS3-02 1 2.529 1.000 1.00 B

65 27/12/2014 CH 124.900 - CH 122.900 K3PS3-03 K3PS3-02 2 2.728 2.000 2.00 B

66 27/12/2014 CH 122.900 - CH 120.900 K3PS3-03 K3PS3-02 3 2.757 2.000 2.00 B

67 27/12/2014 CH 120.900 - CH 118.900 K3PS3-03 K3PS3-02 4 2.791 2.000 2.00 B

68 27/12/2014 CH 118.900 - CH 116.900 K3PS3-03 K3PS3-02 5 2.811 2.000 2.00 B

69 27/12/2014 CH 116.900 - CH 114.900 K3PS3-03 K3PS3-02 6 2.830 2.000 2.00 B

70 27/12/2014 CH 114.900 - CH 112.900 K3PS3-03 K3PS3-02 7 2.848 2.000 2.00 B

Total C/F 34.645 113.931 43.919 0.000 0.000 0.000 139.000 0 139 0

PC NO. 9

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2

Page 25: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 225MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)

Bedding

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench Excavation

RemarksChainageLaying Pipe Backfilling

Pipe Laying Stretch

SUMMARY DAILY PIPELAYING RECORD

Total B/F 34.645 113.931 43.919 0.000 0.000 0.000 139.000 0 139 0

71 30/12/2014 CH 112.900 - CH 110.900 K3PS3-03 K3PS3-02 8 2.877 2.000 2.00 B

72 30/12/2014 CH 110.900 - CH 108.900 K3PS3-03 K3PS3-02 9 2.898 2.000 2.00 B

73 30/12/2014 CH 108.900 - CH 106.900 K3PS3-03 K3PS3-02 10 3.021 2.000 2.00 B

74 30/12/2014 CH 106.900 - CH 104.900 K3PS3-03 K3PS3-02 11 2.961 2.000 2.00 B

75 30/12/2014 CH 104.900 - CH 102.900 K3PS3-03 K3PS3-02 12 2.990 2.000 2.00 B

76 30/12/2014 CH 102.900 - CH 100.900 K3PS3-03 K3PS3-02 13 2.819 2.000 2.00 B

77 30/12/2014 CH 100.900 - CH 98.900 K3PS3-03 K3PS3-02 14 3.018 2.000 2.00 B

78 30/12/2014 CH 98.900 - CH 96.900 K3PS3-03 K3PS3-02 15 3.036 2.000 2.00 B

79 30/12/2014 CH 96.900 - CH 94.900 K3PS3-03 K3PS3-02 16 3.059 2.000 2.00 B

80 30/12/2014 CH 94.900 - CH 92.900 K3PS3-03 K3PS3-02 17 3.083 2.000 2.00 B

81 30/12/2014 CH 92.900 - CH 90.900 K3PS3-03 K3PS3-02 18 3.117 2.000 2.00 B

82 30/12/2014 CH 90.900 - CH 88.900 K3PS3-03 K3PS3-02 19 3.155 2.000 2.00 B

83 30/12/2014 CH 88.900 - CH 86.900 K3PS3-03 K3PS3-02 20 3.174 2.000 2.00 B

84 31/12/2014 CH 86.900 - CH 84.900 K3PS3-03 K3PS3-02 21 3.183 2.000 2.00 B

85 31/12/2014 CH 84.900 - CH 82.900 K3PS3-03 K3PS3-02 22 3.212 2.000 2.00 B

86 31/12/2014 CH 82.900 - CH 80.900 K3PS3-03 K3PS3-02 23 3.246 2.000 2.00 B

87 31/12/2014 CH 80.900 - CH 78.900 K3PS3-03 K3PS3-02 24 3.275 2.000 2.00 B

88 31/12/2014 CH 78.900 - CH 76.900 K3PS3-03 K3PS3-02 25 3.349 2.000 2.00 B

89 31/12/2014 CH 76.900 - CH 74.900 K3PS3-03 K3PS3-02 26 3.319 2.000 2.00 B

90 31/12/2014 CH 74.900 - CH 72.900 K3PS3-03 K3PS3-02 27 3.337 2.000 2.00 B

91 31/12/2014 CH 72.900 - CH 70.900 K3PS3-03 K3PS3-02 28 3.356 2.000 2.00 B

92 31/12/2014 CH 70.900 - CH 68.900 K3PS3-03 K3PS3-02 29 3.386 2.000 2.00 B

93 31/12/2014 CH 68.900 - CH 66.900 K3PS3-03 K3PS3-02 30 3.406 2.000 2.00 B

94 31/12/2014 CH 66.900 - CH 64.900 K3PS3-03 K3PS3-02 31 3.424 2.000 2.00 B

95 31/12/2014 CH 64.900 - CH 62.900 K3PS3-03 K3PS3-02 32 3.448 2.000 2.00 B

96 5/1/2015 CH 62.900 - CH 60.900 K3PS3-03 K3PS3-02 33 3.477 2.000 2.00 B

97 5/1/2015 CH 60.900 - CH 58.900 K3PS3-03 K3PS3-02 34 3.501 2.000 2.00 B

98 5/1/2015 CH 58.900 - CH 56.900 K3PS3-03 K3PS3-02 35 3.536 2.000 2.00 B

99 5/1/2015 CH 56.900 - CH 54.900 K3PS3-03 K3PS3-02 36 3.544 2.000 2.00 B

100 5/1/2015 CH 54.900 - CH 52.900 K3PS3-03 K3PS3-02 37 3.567 2.000 2.00 B

101 5/1/2015 CH 52.900 - CH 50.900 K3PS3-03 K3PS3-02 38 3.586 2.000 2.00 B

102 5/1/2015 CH 50.900 - CH 48.900 K3PS3-03 K3PS3-02 39 3.611 2.000 2.00 B

103 5/1/2015 CH 48.900 - CH 46.900 K3PS3-03 K3PS3-02 40 3.621 2.000 2.00 B

104 7/1/2015 CH 46.900 - CH 44.900 K3PS3-03 K3PS3-02 41 3.665 2.000 2.00 B

105 7/1/2015 CH 44.900 - CH 42.900 K3PS3-03 K3PS3-02 42 3.688 2.000 2.00 B

Total C/F 34.645 128.476 144.319 0.000 0.000 0.000 209.000 0 209 0

PC NO. 9

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3

Page 26: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 225MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)

Bedding

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench Excavation

RemarksChainageLaying Pipe Backfilling

Pipe Laying Stretch

SUMMARY DAILY PIPELAYING RECORD

Total B/F 34.645 128.476 144.319 0.000 0.000 0.000 209.000 0 209 0

106 10/1/2015 CH 40.850 - CH 38.850 K3PS3-02 K3PS3-01 1 3.802 2.000 2.00 B

107 12/1/2015 CH 38.850 - CH 36.850 K3PS3-02 K3PS3-01 2 3.806 2.000 2.00 B

108 12/1/2015 CH 36.850 - CH 34.850 K3PS3-02 K3PS3-01 3 3.825 2.000 2.00 B

109 12/1/2015 CH 34.850 - CH 32.850 K3PS3-02 K3PS3-01 4 3.838 2.000 2.00 B

110 13/1/2015 CH 32.850 - CH 30.850 K3PS3-02 K3PS3-01 5 3.857 2.000 2.00 B

111 13/1/2015 CH 30.850 - CH 28.850 K3PS3-02 K3PS3-01 6 3.871 2.000 2.00 B

112 13/1/2015 CH 28.850 - CH 26.850 K3PS3-02 K3PS3-01 7 3.880 2.000 2.00 B

113 13/1/2015 CH 26.850 - CH 24.850 K3PS3-02 K3PS3-01 8 3.885 2.000 2.00 B

114 13/1/2015 CH 24.850 - CH 22.850 K3PS3-02 K3PS3-01 9 3.903 2.000 2.00 B

115 14/1/2015 CH 22.850 - CH 20.850 K3PS3-02 K3PS3-01 10 3.921 2.000 2.00 B

116 14/1/2015 CH 20.850 - CH 18.850 K3PS3-02 K3PS3-01 11 3.930 2.000 2.00 B

117 14/1/2015 CH 18.850 - CH 16.850 K3PS3-02 K3PS3-01 12 3.949 2.000 2.00 B

118 15/1/2015 CH 16.850 - CH 14.850 K3PS3-02 K3PS3-01 13 3.963 2.000 2.00 B

119 15/1/2015 CH 14.850 - CH 12.850 K3PS3-02 K3PS3-01 14 3.972 2.000 2.00 B

120 15/1/2015 CH 12.850 - CH 10.850 K3PS3-02 K3PS3-01 15 2.000 2.00 B

121 16/1/2015 CH 10.850 - CH 8.850 K3PS3-02 K3PS3-01 16 4.010 2.000 2.00 B

122 16/1/2015 CH 8.850 - CH 6.850 K3PS3-02 K3PS3-01 17 4.024 2.000 2.00 B

123 03/04/2015 CH 172.000 - CH 171.000 K3PS4-12/03 K3PS4-12/02 1B 2.255 1.000 1.00 B

124 03/04/2015 CH 171.000 - CH 169.000 K3PS4-12/03 K3PS4-12/02 1A 2.290 2.000 2.00 B

125 17/3/2015 CH 169.000 - CH 167.000 K3PS4-12/03 K3PS4-12/02 1 2.200 2.000 2.00 B

126 17/3/2015 CH 167.000 - CH 165.000 K3PS4-12/03 K3PS4-12/02 2 2.340 2.000 2.00 B

127 17/3/2015 CH 165.000 - CH 163.000 K3PS4-12/03 K3PS4-12/02 3 2.380 2.000 2.00 B

128 17/3/2015 CH 163.000 - CH 161.000 K3PS4-12/03 K3PS4-12/02 4 2.410 2.000 2.00 B

129 17/3/2015 CH 161.000 - CH 159.000 K3PS4-12/03 K3PS4-12/02 5 2.430 2.000 2.00 B

130 17/3/2015 CH 159.000 - CH 157.000 K3PS4-12/03 K3PS4-12/02 6 2.460 2.000 2.00 B

131 17/3/2015 CH 157.000 - CH 155.000 K3PS4-12/03 K3PS4-12/02 7 2.490 2.000 2.00 B

132 18/3/2015 CH 155.000 - CH 153.000 K3PS4-12/03 K3PS4-12/02 8 2.520 2.000 2.00 B

133 18/3/2015 CH 153.000 - CH 151.000 K3PS4-12/03 K3PS4-12/02 9 2.550 2.000 2.00 B

134 18/3/2015 CH 151.000 - CH 149.000 K3PS4-12/03 K3PS4-12/02 10 2.580 2.000 2.00 B

135 18/3/2015 CH 149.000 - CH 147.000 K3PS4-12/03 K3PS4-12/02 11 2.600 2.000 2.00 B

136 18/3/2015 CH 147.000 - CH 145.000 K3PS4-12/03 K3PS4-12/02 12 2.650 2.000 2.00 B

137 18/3/2015 CH 145.000 - CH 143.000 K3PS4-12/03 K3PS4-12/02 13 2.680 2.000 2.00 B

138 18/3/2015 CH 143.000 - CH 141.000 K3PS4-12/03 K3PS4-12/02 14 2.710 2.000 2.00 B

139 18/3/2015 CH 141.000 - CH 139.000 K3PS4-12/03 K3PS4-12/02 15 2.730 2.000 2.00 B

140 18/3/2015 CH 139.000 - CH 137.000 K3PS4-12/03 K3PS4-12/02 16 2.770 2.000 2.00 B

141 18/3/2015 CH 137.000 - CH 135.000 K3PS4-12/03 K3PS4-12/02 17 2.790 2.000 2.00 B

Total C/F 55.900 155.056 198.721 8.034 0.000 0.000 280.000 0 280 0

PC NO. 11

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Page 27: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 225MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)

Bedding

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench Excavation

RemarksChainageLaying Pipe Backfilling

Pipe Laying Stretch

SUMMARY DAILY PIPELAYING RECORD

Total B/F 55.900 155.056 198.721 8.034 0.000 0.000 280.000 0 280 0

142 18/3/2015 CH 135.000 - CH 133.000 K3PS4-12/03 K3PS4-12/02 18 2.830 2.000 2.00 B

143 18/3/2015 CH 133.000 - CH 131.000 K3PS4-12/03 K3PS4-12/02 19 2.860 2.000 2.00 B

144 18/3/2015 CH 131.000 - CH 129.000 K3PS4-12/03 K3PS4-12/02 20 2.890 2.000 2.00 B

145 18/3/2015 CH 129.000 - CH 127.000 K3PS4-12/03 K3PS4-12/02 21 2.920 2.000 2.00 B

146 19/3/2015 CH 127.000 - CH 125.000 K3PS4-12/03 K3PS4-12/02 22 2.950 2.000 2.00 B

147 19/3/2015 CH 125.000 - CH 123.000 K3PS4-12/03 K3PS4-12/02 23 2.970 2.000 2.00 B

148 19/3/2015 CH 123.000 - CH 121.000 K3PS4-12/03 K3PS4-12/02 24 3.010 2.000 2.00 B

149 19/3/2015 CH 121.000 - CH 119.000 K3PS4-12/03 K3PS4-12/02 25 3.040 2.000 2.00 B

150 19/3/2015 CH 119.000 - CH 117.000 K3PS4-12/03 K3PS4-12/02 26 3.060 2.000 2.00 B

151 19/3/2015 CH 117.000 - CH 115.000 K3PS4-12/03 K3PS4-12/02 27 3.090 2.000 2.00 B

152 19/3/2015 CH 115.000 - CH 113.000 K3PS4-12/03 K3PS4-12/02 28 3.120 2.000 2.00 B

153 19/3/2015 CH 113.000 - CH 111.000 K3PS4-12/03 K3PS4-12/02 29 3.160 2.000 2.00 B

154 19/3/2015 CH 111.000 - CH 109.000 K3PS4-12/03 K3PS4-12/02 30 3.190 2.000 2.00 B

155 19/3/2015 CH 109.000 - CH 107.000 K3PS4-12/03 K3PS4-12/02 31 3.220 2.000 2.00 B

156 19/3/2015 CH 107.000 - CH 105.000 K3PS4-12/03 K3PS4-12/02 32 3.250 2.000 2.00 B

157 20/3/2015 CH 105.000 - CH 103.000 K3PS4-12/03 K3PS4-12/02 33 3.270 2.000 2.00 B

158 20/3/2015 CH 103.000 - CH 101.000 K3PS4-12/03 K3PS4-12/02 34 3.300 2.000 2.00 B

159 20/3/2015 CH 101.000 - CH 99.000 K3PS4-12/03 K3PS4-12/02 35 3.330 2.000 2.00 B

160 20/3/2015 CH 99.000 - CH 97.000 K3PS4-12/03 K3PS4-12/02 36 3.360 2.000 2.00 B

161 27/3/2015 CH 175.200 - CH 177.200 K3PS4-12 K3PS4-12/03 5 2.260 2.000 2.00 B

162 27/3/2015 CH 177.200 - CH 179.200 K3PS4-12 K3PS4-12/03 6 2.260 2.000 2.00 B

163 27/3/2015 CH 179.200 - CH 181.200 K3PS4-12 K3PS4-12/03 7 2.265 2.000 2.00 B

164 27/3/2015 CH 181.200 - CH 183.200 K3PS4-12 K3PS4-12/03 8 2.265 2.000 2.00 B

165 27/3/2015 CH 183.200 - CH 185.200 K3PS4-12 K3PS4-12/03 9 2.270 2.000 2.00 B

166 27/3/2015 CH 185.200 - CH 187.200 K3PS4-12 K3PS4-12/03 10 2.265 2.000 2.00 B

167 28/3/2015 CH 187.200 - CH 189.200 K3PS4-12 K3PS4-12/03 11 2.270 2.000 2.00 B

168 28/3/2015 CH 189.200 - CH 191.200 K3PS4-12 K3PS4-12/03 12 2.260 2.000 2.00 B

169 28/3/2015 CH 191.200 - CH 193.200 K3PS4-12 K3PS4-12/03 13 2.261 2.000 2.00 B

170 28/3/2015 CH 193.200 - CH 195.200 K3PS4-12 K3PS4-12/03 14 2.264 2.000 2.00 B

171 28/3/2015 CH 195.200 - CH 197.200 K3PS4-12 K3PS4-12/03 15 2.269 2.000 2.00 B

172 30/3/2015 CH 197.200 - CH 199.200 K3PS4-12 K3PS4-12/03 16 2.263 2.000 2.00 B

173 30/3/2015 CH 199.200 - CH 201.200 K3PS4-12 K3PS4-12/03 17 2.263 2.000 2.00 B

174 30/3/2015 CH 201.200 - CH 203.200 K3PS4-12 K3PS4-12/03 18 2.268 2.000 2.00 B

175 30/3/2015 CH 203.200 - CH 205.200 K3PS4-12 K3PS4-12/03 19 2.262 2.000 2.00 B

Total C/F 89.865 172.476 240.121 8.034 0.000 0.000 348.000 0 348 0

PC NO. 11

PC NO. 12

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

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5

Page 28: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 225MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)

Bedding

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench Excavation

RemarksChainageLaying Pipe Backfilling

Pipe Laying Stretch

SUMMARY DAILY PIPELAYING RECORD

Total B/F 89.865 172.476 240.121 8.034 0.000 0.000 348.000 0 348 0

176 30/3/2015 CH 205.200 - CH 207.200 K3PS4-12 K3PS4-12/03 20 2.257 2.000 2.00 B

177 30/3/2015 CH 207.200 - CH 209.200 K3PS4-12 K3PS4-12/03 21 2.261 2.000 2.00 B

178 30/3/2015 CH 209.200 - CH 211.200 K3PS4-12 K3PS4-12/03 22 2.256 2.000 2.00 B

179 31/3/2015 CH 211.200 - CH 213.200 K3PS4-12 K3PS4-12/03 23 2.257 2.000 2.00 B

180 31/3/2015 CH 213.200 - CH 215.200 K3PS4-12 K3PS4-12/03 24 2.257 2.000 2.00 B

181 31/3/2015 CH 215.200 - CH 217.200 K3PS4-12 K3PS4-12/03 25 2.263 2.000 2.00 B

182 31/3/2015 CH 217.200 - CH 219.200 K3PS4-12 K3PS4-12/03 26 2.263 2.000 2.00 B

183 31/3/2015 CH 219.200 - CH 221.200 K3PS4-12 K3PS4-12/03 27 2.259 2.000 2.00 B

184 31/3/2015 CH 221.200 - CH 223.200 K3PS4-12 K3PS4-12/03 28 2.259 2.000 2.00 B

185 31/3/2015 CH 223.200 - CH 225.200 K3PS4-12 K3PS4-12/03 29 2.264 2.000 2.00 B

186 01/4/2015 CH 225.200 - CH 227.200 K3PS4-12 K3PS4-12/03 30 2.264 2.000 2.00 B

187 01/4/2015 CH 227.200 - CH 229.200 K3PS4-12 K3PS4-12/03 31 2.265 2.000 2.00 B

188 01/4/2015 CH 229.200 - CH 231.200 K3PS4-12 K3PS4-12/03 32 2.270 2.000 2.00 B

189 01/4/2015 CH 231.200 - CH 233.200 K3PS4-12 K3PS4-12/03 33 2.270 2.000 2.00 B

190 01/4/2015 CH 233.200 - CH 235.200 K3PS4-12 K3PS4-12/03 34 2.269 2.000 2.00 B

191 02/4/2015 CH 235.200 - CH 237.200 K3PS4-12 K3PS4-12/03 35 2.265 2.000 2.00 B

192 02/4/2015 CH 237.200 - CH 239.200 K3PS4-12 K3PS4-12/03 36 2.265 2.000 2.00 B

193 02/4/2015 CH 239.200 - CH 241.200 K3PS4-12 K3PS4-12/03 37 2.271 2.000 2.00 B

194 02/4/2015 CH 241.200 - CH 243.200 K3PS4-12 K3PS4-12/03 38 2.271 2.000 2.00 B

195 02/4/2015 CH 243.200 - CH 245.200 K3PS4-12 K3PS4-12/03 39 2.266 2.000 2.00 B

196 02/4/2015 CH 245.200 - CH 247.200 K3PS4-12 K3PS4-12/03 40 2.266 2.000 2.00 B

197 03/4/2015 CH 247.200 - CH 249.200 K3PS4-12 K3PS4-12/03 41 2.266 2.000 2.00 B

195 25/4/2015 CH 156.000 - CH 155.500 K3PS4-04 K3PS4-04A 1B 3.876 0.500 0.50 B

196 25/4/2015 CH 155.500 - CH 153.500 K3PS4-04 K3PS4-04A 1A 3.874 2.000 2.00 B

197 14/4/2015 CH 153.500 - CH 151.500 K3PS4-04 K3PS4-04A 1 3.832 2.000 2.00 B

198 14/4/2015 CH 151.500 - CH 149.500 K3PS4-04 K3PS4-04A 2 3.995 2.000 2.00 B

199 14/4/2015 CH 149.500 - CH 147.500 K3PS4-04 K3PS4-04A 3 3.753 2.000 2.00 B

Total C/F 139.669 172.476 259.451 8.034 0.000 0.000 400.500 0 401 0

PC NO. 12

PC NO. 12

PC NO. 12

PC NO. 12

PC NO. 12

PC NO. 12

PC NO. 12

PC NO. 12

PC NO. 12

PC NO. 12

PC NO. 12

PC NO. 12

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PC NO. 12

PC NO. 12

PC NO. 12

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6

Page 29: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 225MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)

Bedding

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench Excavation

RemarksChainageLaying Pipe Backfilling

Pipe Laying Stretch

SUMMARY DAILY PIPELAYING RECORD

Total B/F 139.669 172.476 259.451 8.034 0.000 0.000 400.500 0 401 0

200 14/4/2015 CH 147.500 - CH 145.500 K3PS4-04 K3PS4-04A 4 3.516 2.000 2.00 B

201 14/4/2015 CH 145.500 - CH 143.500 K3PS4-04 K3PS4-04A 5 3.674 2.000 2.00 B

202 15/4/2015 CH 143.500 - CH 141.500 K3PS4-04 K3PS4-04A 6 3.652 2.000 2.00 B

203 15/4/2015 CH 141.500 - CH 139.500 K3PS4-04 K3PS4-04A 7 3.615 2.000 2.00 B

204 15/4/2015 CH 139.500 - CH 137.500 K3PS4-04 K3PS4-04A 8 3.573 2.000 2.00 B

205 15/4/2015 CH 137.500 - CH 135.500 K3PS4-04 K3PS4-04A 9 3.538 2.000 2.00 B

206 15/4/2015 CH 135.500 - CH 133.500 K3PS4-04 K3PS4-04A 10 3.499 2.000 2.00 B

207 21/4/2015 CH 133.500 - CH 133.000 K3PS4-04 K3PS4-04A 11 3.480 0.500 0.50 B

208 22/4/2015 CH 131.700 - CH 129.700 K3PS4-04A K3PS4-03 1 3.441 2.000 2.00 B

209 22/4/2015 CH 129.700 - CH 127.700 K3PS4-04A K3PS4-03 2 3.405 2.000 2.00 B

210 22/4/2015 CH 127.700 - CH 125.700 K3PS4-04A K3PS4-03 3 3.374 2.000 2.00 B

211 22/4/2015 CH 125.700 - CH 123.700 K3PS4-04A K3PS4-03 4 3.338 2.000 2.00 B

212 22/4/2015 CH 123.700 - CH 121.700 K3PS4-04A K3PS4-03 5 3.297 2.000 2.00 B

213 23/4/2015 CH 121.700 - CH 119.700 K3PS4-04A K3PS4-03 6 3.266 2.000 2.00 B

214 23/4/2015 CH 119.700 - CH 117.700 K3PS4-04A K3PS4-03 7 3.230 2.000 2.00 B

215 23/4/2015 CH 117.700 - CH 115.700 K3PS4-04A K3PS4-03 8 3.189 2.000 2.00 B

216 23/4/2015 CH 115.700 - CH 113.700 K3PS4-04A K3PS4-03 9 3.148 2.000 2.00 B

217 23/4/2015 CH 113.700 - CH 111.700 K3PS4-04A K3PS4-03 10 3.117 2.000 2.00 B

218 23/4/2015 CH 111.700 - CH 109.700 K3PS4-04A K3PS4-03 11 3.077 2.000 2.00 B

219 23/4/2015 CH 109.700 - CH 107.700 K3PS4-04A K3PS4-03 12 3.040 2.000 2.00 B

220 25/4/2015 CH 107.700 - CH 105.700 K3PS4-04A K3PS4-03 13 3.008 2.000 2.00 B

Total C/F 139.669 172.476 329.928 8.034 0.000 0.000 441.000 0 441 0

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

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PC NO. 13

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PC NO. 12

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7

Page 30: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 225MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)

Bedding

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench Excavation

RemarksChainageLaying Pipe Backfilling

Pipe Laying Stretch

SUMMARY DAILY PIPELAYING RECORD

Total B/F 139.669 172.476 329.928 8.034 0.000 0.000 441.000 0.000 441.000 0.000

221 9/5/2015 CH 99.000 - CH 97.000 K3PS4-12/02 K3PS4-12/01 1 3.008 2.000 2.00 B

222 9/5/2015 CH 97.000 - CH 95.000 K3PS4-12/02 K3PS4-12/01 2 2.982 2.000 2.00 B

223 11/5/2015 CH 95.000 - CH 93.000 K3PS4-12/02 K3PS4-12/01 3 2.957 2.000 2.00 B

224 11/5/2015 CH 93.000 - CH 91.000 K3PS4-12/02 K3PS4-12/01 4 2.931 2.000 2.00 B

225 11/5/2015 CH 91.000 - CH 89.000 K3PS4-12/02 K3PS4-12/01 5 2.905 2.000 2.00 B

226 11/5/2015 CH 89.000 - CH 87.000 K3PS4-12/02 K3PS4-12/01 6 2.879 2.000 2.00 B

227 11/5/2015 CH 87.000 - CH 85.000 K3PS4-12/02 K3PS4-12/01 7 2.853 2.000 2.00 B

228 11/5/2015 CH 85.000 - CH 83.000 K3PS4-12/02 K3PS4-12/01 8 2.827 2.000 2.00 B

229 12/5/2015 CH 83.000 - CH 81.000 K3PS4-12/02 K3PS4-12/01 9 2.802 2.000 2.00 B

230 12/5/2015 CH 81.000 - CH 79.000 K3PS4-12/02 K3PS4-12/01 10 2.776 2.000 2.00 B

231 13/5/2015 CH 79.000 - CH 77.000 K3PS4-12/02 K3PS4-12/01 11 2.750 2.000 2.00 B

232 14/5/2015 CH 77.000 - CH 75.000 K3PS4-12/02 K3PS4-12/01 12 2.724 2.000 2.00 B

233 15/5/2015 CH 75.000 - CH 73.000 K3PS4-12/02 K3PS4-12/01 13 2.698 2.000 2.00 B

234 16/5/2015 CH 73.000 - CH 71.000 K3PS4-12/02 K3PS4-12/01 14 2.673 2.000 2.00 B

235 18/5/2015 CH 71.000 - CH 69.000 K3PS4-12/02 K3PS4-12/01 15 2.647 2.000 2.00 B

236 18/5/2015 CH 69.000 - CH 67.000 K3PS4-12/02 K3PS4-12/01 16 2.621 2.000 2.00 B

237 19/5/2015 CH 67.000 - CH 65.000 K3PS4-12/02 K3PS4-12/01 17 2.595 2.000 2.00 B

238 19/5/2015 CH 65.000 - CH 63.000 K3PS4-12/02 K3PS4-12/01 18 2.569 2.000 2.00 B

239 20/5/2015 CH 63.000 - CH 61.000 K3PS4-12/02 K3PS4-12/01 19 2.543 2.000 2.00 B

240 4/5/2015 CH 61.000 - CH 59.000 K3PS4-12/02 K3PS4-12/01 20 2.518 2.000 2.00 B

241 4/6/2015 CH 59.000 - CH 57.000 K3PS4-12/02 K3PS4-12/01 21 2.492 2.000 2.00 B

242 4/6/2015 CH 57.000 - CH 55.000 K3PS4-12/02 K3PS4-12/01 22 2.466 2.000 2.00 B

243 5/6/2015 CH 55.000 - CH 53.000 K3PS4-12/02 K3PS4-12/01 23 2.440 2.000 2.00 B

244 8/6/2015 CH 53.000 - CH 51.000 K3PS4-12/02 K3PS4-12/01 24 2.414 2.000 2.00 B

245 8/6/2015 CH 51.000 - CH 49.000 K3PS4-12/02 K3PS4-12/01 25 2.389 2.000 2.00 B

246 9/6/2015 CH 49.000 - CH 47.000 K3PS4-12/02 K3PS4-12/01 26 2.363 2.000 2.00 B

247 9/6/2015 CH 47.000 - CH 45.000 K3PS4-12/02 K3PS4-12/01 27 2.337 2.000 2.00 B

248 10/6/2015 CH 45.000 - CH 43.000 K3PS4-12/02 K3PS4-12/01 28 2.311 2.000 2.00 B

249 10/6/2015 CH 43.000 - CH 41.000 K3PS4-12/02 K3PS4-12/01 29 2.285 2.000 2.00 B

250 11/6/2015 CH 41.000 - CH 39.000 K3PS4-12/02 K3PS4-12/01 30 2.259 2.000 2.00 B

251 11/6/2015 CH 39.000 - CH 37.000 K3PS4-12/02 K3PS4-12/01 31 2.234 2.000 2.00 B

252 11/6/2015 CH 37.000 - CH 35.000 K3PS4-12/02 K3PS4-12/01 32 2.208 2.000 2.00 B

253 12/6/2015 CH 35.000 - CH 33.000 K3PS4-12/02 K3PS4-12/01 33 2.182 2.000 2.00 B

254 12/6/2015 CH 33.000 - CH 31.000 K3PS4-12/02 K3PS4-12/01 34 2.156 2.000 2.00 B

255 12/6/2015 CH 31.000 - CH 29.000 K3PS4-12/02 K3PS4-12/01 35 2.130 2.000 2.00 B

256 12/6/2015 CH 29.000 - CH 27.000 K3PS4-12/02 K3PS4-12/01 36 2.105 2.000 2.00 B

Total to Summary 176.440 224.726 332.936 8.034 0.000 0.000 513.000 0 513.0 0

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

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PC NO. 14PC NO. 14

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PC NO. 14

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PC NO. 13

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PC NO. 13

8

Page 31: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 225MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)

Bedding

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench Excavation

RemarksChainageLaying Pipe Backfilling

Pipe Laying Stretch

SUMMARY DAILY PIPELAYING RECORD

Total B/F 176.440 224.726 332.936 8.034 0.000 0.000 513.000 0 513.0 0

257 12/6/2015 CH 27.000 - CH 25.000 K3PS4-12/02 K3PS4-12/01 37 2.079 2.000 2.00 B

258 13/6/2015 CH 25.000 - CH 23.000 K3PS4-12/02 K3PS4-12/01 38 2.053 2.000 2.00 B

259 13/6/2015 CH 23.000 - CH 21.000 K3PS4-12/02 K3PS4-12/01 39 2.027 2.000 2.00 B

260 13/6/2015 CH 21.000 - CH 19.000 K3PS4-12/02 K3PS4-12/01 40 2.027 2.000 2.00 B

261 13/6/2015 CH 19.000 - CH 17.000 K3PS4-12/02 K3PS4-12/01 41 1.975 2.000 2.00 B

262 16/6/2015 CH 17.000 - CH 15.000 K3PS4-12/02 K3PS4-12/01 42 1.950 2.000 2.00 B

263 16/6/2015 CH 15.000 - CH 13.000 K3PS4-12/02 K3PS4-12/01 43 1.924 2.000 2.00 B

264 16/6/2015 CH 13.000 - CH 11.000 K3PS4-12/02 K3PS4-12/01 44 1.898 2.000 2.00 B

265 16/6/2015 CH 11.000 - CH 9.000 K3PS4-12/02 K3PS4-12/01 45 1.872 2.000 2.00 B

266 16/6/2015 CH 9.000 - CH 7.000 K3PS4-12/02 K3PS4-12/01 46 1.821 2.000 2.00 B

267 16/6/2015 CH 7.000 - CH 5.000 K3PS4-12/02 K3PS4-12/01 47 1.821 2.000 2.00 B

268 16/6/2015 CH 5.000 - CH 3.000 K3PS4-12/02 K3PS4-12/01 48 1.795 2.000 2.00 B

269 25/6/2015 CH 10.000 - CH 8.000 K3PS4-12/01 REC MH (PS6) 1 1.834 2.000 2.00 B

270 25/6/2015 CH 8.000 - CH 6.000 K3PS4-12/01 REC MH (PS6) 2 1.810 2.000 2.00 B

271 25/6/2015 CH 6.000 - CH 4.000 K3PS4-12/01 REC MH (PS6) 3 1.786 2.000 2.00 B

272 25/6/2015 CH 4.000 - CH 2.000 K3PS4-12/01 REC MH (PS6) 4 1.762 2.000 2.00 B

273 25/6/2015 CH 2.000 - CH 0.000 K3PS4-12/01 REC MH (PS6) 5 1.737 2.000 2.00 B

274 6/5/2015 CH 11.360 - CH 13.360 MH K3PS4-05/01 MH K3PS4-05 1 3.229 2.000 2.000 B

275 6/5/2015 CH 13.360 - CH 15.360 MH K3PS4-05/01 MH K3PS4-05 2 3.219 2.000 2.000 B

276 6/5/2015 CH 15.360 - CH 17.360 MH K3PS4-05/01 MH K3PS4-05 3 3.209 2.000 2.000 B

277 6/5/2015 CH 17.360 - CH 19.360 MH K3PS4-05/01 MH K3PS4-05 4 3.200 2.000 2.000 B

278 6/5/2015 CH 19.360 - CH 21.360 MH K3PS4-05/01 MH K3PS4-05 5 3.190 2.000 2.000 B

279 6/5/2015 CH 21.360 - CH 23.360 MH K3PS4-05/01 MH K3PS4-05 6 3.186 1.000 1.000 B

280 6/5/2015 CH 23.360 - CH 25.360 MH K3PS4-05/01 MH K3PS4-05 7 3.180 2.000 2.000 B

281 6/5/2015 CH 25.360 - CH 27.360 MH K3PS4-05/01 MH K3PS4-05 8 3.176 1.000 1.000 B

282 15/1/2015 CH 13.210 - CH 15.210 K3PS2-10/02 K3PS2-10/01 1 1.388 2.000 2.000 B

283 15/1/2015 CH 15.210 - CH 17.210 K3PS2-10/02 K3PS2-10/01 2 1.550 2.000 2.000 B

284 15/1/2015 CH 17.210 - CH 19.210 K3PS2-10/02 K3PS2-10/01 3 1.712 2.000 2.000 B

285 16/1/2015 CH 19.210 - CH 21.210 K3PS2-10/02 K3PS2-10/01 4 1.873 2.000 2.000 B

286 16/1/2015 CH 21.210 - CH 23.210 K3PS2-10/02 K3PS2-10/01 5 2.035 2.000 2.000 B

287 16/1/2015 CH 23.210 - CH 25.210 K3PS2-10/02 K3PS2-10/01 6 2.196 2.000 2.000 B

288 16/1/2015 CH 25.210 - CH 27.210 K3PS2-10/02 K3PS2-10/01 7 2.358 2.000 2.000 B

289 16/1/2015 CH 27.210 - CH 29.210 K3PS2-10/02 K3PS2-10/01 8 2.519 2.000 2.000 B

Total to Summary 221.723 227.245 358.525 8.034 0.000 0.000 577.000 0 577.0 0

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.15

PC NO.15

PC NO.15

PC NO.13

PC NO.13

PC NO.13

PC NO.15

PC NO.15

PC NO.15

PC NO.15

PC NO.15

PC NO.15

PC NO.15

PC NO. 14

PC NO.15

PC NO.15

PC NO.15

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

9

Page 32: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 225MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)

Bedding

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench Excavation

RemarksChainageLaying Pipe Backfilling

Pipe Laying Stretch

SUMMARY DAILY PIPELAYING RECORD

Total B/F 221.723 227.245 358.525 8.034 0.000 0.000 577.000 0 577.0 0

290 17/1/2015 CH 29.210 - CH 31.210 K3PS2-10/02 K3PS2-10/01 9 2.680 2.000 2.000 B

291 17/1/2015 CH 31.210 - CH 33.210 K3PS2-10/02 K3PS2-10/01 10 2.558 2.000 2.000 B

292 20/5/2015 CH 33.210 - CH 35.210 K3PS2-10/02 K3PS2-10/01 11 2.719 2.000 2.000 B

293 20/5/2015 CH 35.210 - CH 37.210 K3PS2-10/02 K3PS2-10/01 12 2.881 2.000 2.000 B

294 20/5/2015 CH 37.210 - CH 39.210 K3PS2-10/02 K3PS2-10/01 13 3.042 2.000 2.000 B

295 20/5/2015 CH 39.210 - CH 41.210 K3PS2-10/02 K3PS2-10/01 14 3.204 2.000 2.000 B

296 20/5/2015 CH 41.210 - CH 43.210 K3PS2-10/02 K3PS2-10/01 15 4.365 2.000 2.000 B

Total to Summary 221.723 244.329 362.890 8.034 0.000 0.000 591.000 0 591.0 0

PC NO.13

PC NO.15

PC NO.13

PC NO.15

PC NO.15

PC NO.15

PC NO.15

10

Page 33: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 5.2

SUMMARY OF PIPE LOG

(DN300)

Page 34: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 300MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)

1 19/11/14 CH 90.630 - CH 88.630 K3PS2-08 K3PS2-07 1 3.094 2.000 2.00 B

2 19/11/14 CH 88.630 - CH 86.630 K3PS2-08 K3PS2-07 2 3.106 2.000 2.00 B

3 19/11/14 CH 86.630 - CH 84.630 K3PS2-08 K3PS2-07 3 3.117 2.000 2.00 B

4 19/11/14 CH 84.630 - CH 82.630 K3PS2-08 K3PS2-07 4 3.133 2.000 2.00 B

5 19/11/14 CH 82.630 - CH 80.630 K3PS2-08 K3PS2-07 5 3.140 2.000 2.00 B

6 19/11/14 CH 80.630 - CH 78.630 K3PS2-08 K3PS2-07 6 3.153 2.000 2.00 B

7 19/11/14 CH 78.630 - CH 76.630 K3PS2-08 K3PS2-07 7 3.165 2.000 2.00 B

8 19/11/14 CH 76.630 - CH 74.630 K3PS2-08 K3PS2-07 8 3.176 2.000 2.00 B

9 19/11/14 CH 74.630 - CH 72.630 K3PS2-08 K3PS2-07 9 3.188 2.000 2.00 B

10 19/11/14 CH 72.630 - CH 70.630 K3PS2-08 K3PS2-07 10 3.201 2.000 2.00 B

11 19/11/14 CH 70.630 - CH 68.630 K3PS2-08 K3PS2-07 11 3.213 2.000 2.00 B

12 20/11/2014 CH 68.630 - CH 66.630 K3PS2-08 K3PS2-07 12 4.225 2.000 2.00 B

13 20/11/2014 CH 66.630 - CH 64.630 K3PS2-08 K3PS2-07 13 4.237 2.000 2.00 B

14 20/11/2014 CH 64.630 - CH 62.630 K3PS2-08 K3PS2-07 14 3.249 2.000 2.00 B

15 20/11/2014 CH 62.630 - CH 60.630 K3PS2-08 K3PS2-07 15 3.261 2.000 2.00 B

16 20/11/2014 CH 60.630 - CH 58.630 K3PS2-08 K3PS2-07 16 3.272 2.000 2.00 B

17 27/11/2014 CH 420.270 - CH 418.270 K3PS2-07 K3PS2-06 41 3.307 2.000 2.00 B

18 27/11/2014 CH 418.270 - CH 416.270 K3PS2-07 K3PS2-06 42 3.288 2.000 2.00 B

19 27/11/2014 CH 416.270 - CH 414.270 K3PS2-07 K3PS2-06 43 3.307 2.000 2.00 B

20 27/11/2014 CH 414.270 - CH 412.270 K3PS2-07 K3PS2-06 44 3.303 2.000 2.00 B

21 27/11/2014 CH 412.270 - CH 410.270 K3PS2-07 K3PS2-06 45 3.317 2.000 2.00 B

22 27/11/2014 CH 410.270 - CH 408.270 K3PS2-07 K3PS2-06 46 3.327 2.000 2.00 B

23 27/11/2014 CH 408.270 - CH 406.270 K3PS2-07 K3PS2-06 47 3.304 2.000 2.00 B

24 28/11/2014 CH 405.270 - CH 403.270 K3PS2-06 K3PS2-05A 1 3.337 2.000 2.00 B

25 28/11/2014 CH 403.270 - CH 401.270 K3PS2-06 K3PS2-05A 2 3.352 2.000 2.00 B

26 28/11/2014 CH 401.270 - CH 399.270 K3PS2-06 K3PS2-05A 3 3.363 2.000 2.00 B

27 28/11/2014 CH 399.270 - CH 397.270 K3PS2-06 K3PS2-05A 4 3.220 2.000 2.00 B

28 28/11/2014 CH 397.270 - CH 395.270 K3PS2-06 K3PS2-05A 5 3.410 2.000 2.00 B

29 28/11/2014 CH 395.270 - CH 393.270 K3PS2-06 K3PS2-05A 6 3.437 2.000 2.00 B

30 29/11/2014 CH 393.270 - CH 391.270 K3PS2-06 K3PS2-05A 7 3.427 2.000 2.00 B

31 29/11/2014 CH 391.270 - CH 389.270 K3PS2-06 K3PS2-05A 8 3.455 2.000 2.00 B

32 29/11/2014 CH 389.270 - CH 387.270 K3PS2-06 K3PS2-05A 9 3.481 2.000 2.00 B

33 29/11/2014 CH 387.270 - CH 385.270 K3PS2-06 K3PS2-05A 10 3.517 2.000 2.00 B

34 29/11/2014 CH 385.270 - CH 383.270 K3PS2-06 K3PS2-05A 11 3.527 2.000 2.00 B

35 29/11/2014 CH 383.270 - CH 371.270 K3PS2-06 K3PS2-05A 12 3.535 2.000 2.00 B

Total C/F 0.000 0.000 108.682 8.462 0.000 0.000 70.000 0 70.00 0

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Remarks

SUMMARY DAILY PIPELAYING RECORD

PC NO.7

PC NO.7

PC NO.7

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Pipe Laying Stretch

Page 35: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 300MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Remarks

SUMMARY DAILY PIPELAYING RECORD

Pipe Laying Stretch

Total B/F 0.000 0.000 108.682 8.462 0.000 0.000 70.000 0 70.00 0

36 21/11/2014 CH 500.270 - CH 498.270 K3PS2-07 K3PS2-06 1 3.328 2.000 2.00 B

37 21/11/2014 CH 498.270 - CH 496.270 K3PS2-07 K3PS2-06 2 3.343 2.000 2.00 B

38 21/11/2014 CH 496.270 - CH 494.270 K3PS2-07 K3PS2-06 3 3.361 2.000 2.00 B

39 21/11/2014 CH 494.270 - CH 492.270 K3PS2-07 K3PS2-06 4 3.341 2.000 2.00 B

40 21/11/2014 CH 492.270 - CH 490.270 K3PS2-07 K3PS2-06 5 3.335 2.000 2.00 B

41 21/11/2014 CH 490.270 - CH 488.270 K3PS2-07 K3PS2-06 6 3.318 2.000 2.00 B

42 21/11/2014 CH 488.270 - CH 486.270 K3PS2-07 K3PS2-06 7 3.322 2.000 2.00 B

43 21/11/2014 CH 486.270 - CH 484.270 K3PS2-07 K3PS2-06 8 3.339 2.000 2.00 B

44 21/11/2014 CH 484.270 - CH 482.270 K3PS2-07 K3PS2-06 9 3.347 2.000 2.00 B

45 21/11/2014 CH 482.270 - CH 480.270 K3PS2-07 K3PS2-06 10 3.339 2.000 2.00 B

46 22/11/2014 CH 480.270 - CH 478.270 K3PS2-07 K3PS2-06 11 3.333 2.000 2.00 B

47 22/11/2014 CH 478.270 - CH 476.270 K3PS2-07 K3PS2-06 12 3.348 2.000 2.00 B

48 22/11/2014 CH 476.270 - CH 474.270 K3PS2-07 K3PS2-06 13 3.341 2.000 2.00 B

49 22/11/2014 CH 474.270 - CH 472.270 K3PS2-07 K3PS2-06 14 3.335 2.000 2.00 B

50 22/11/2014 CH 472.270 - CH 470.270 K3PS2-07 K3PS2-06 15 3.309 2.000 2.00 B

51 22/11/2014 CH 470.270 - CH 468.270 K3PS2-07 K3PS2-06 16 3.323 2.000 2.00 B

52 22/11/2014 CH 468.270 - CH 466.270 K3PS2-07 K3PS2-06 17 3.329 2.000 2.00 B

53 22/11/2014 CH 466.270 - CH 464.270 K3PS2-07 K3PS2-06 18 3.341 2.000 2.00 B

54 22/11/2014 CH 464.270 - CH 462.270 K3PS2-07 K3PS2-06 19 3.340 2.000 2.00 B

55 22/11/2014 CH 462.270 - CH 460.270 K3PS2-07 K3PS2-06 20 3.314 2.000 2.00 B

56 24/11/2014 CH 460.270 - CH 458.270 K3PS2-07 K3PS2-06 21 3.343 2.000 2.00 B

57 24/11/2014 CH 458.270 - CH 456.270 K3PS2-07 K3PS2-06 22 3.333 2.000 2.00 B

58 24/11/2014 CH 456.270 - CH 454.270 K3PS2-07 K3PS2-06 23 3.324 2.000 2.00 B

59 24/11/2014 CH 454.270 - CH 452.270 K3PS2-07 K3PS2-06 24 3.328 2.000 2.00 B

60 24/11/2014 CH 452.270 - CH 450.270 K3PS2-07 K3PS2-06 25 3.313 2.000 2.00 B

61 24/11/2014 CH 450.270 - CH 448.270 K3PS2-07 K3PS2-06 26 3.322 2.000 2.00 B

62 24/11/2014 CH 448.270 - CH 446.270 K3PS2-07 K3PS2-06 27 3.330 2.000 2.00 B

63 24/11/2014 CH 446.270 - CH 444.270 K3PS2-07 K3PS2-06 28 3.298 2.000 2.00 B

64 25/11/2014 CH 444.270 - CH 442.270 K3PS2-07 K3PS2-06 29 3.325 2.000 2.00 B

65 25/11/2014 CH 442.270 - CH 440.270 K3PS2-07 K3PS2-06 30 3.306 2.000 2.00 B

66 25/11/2014 CH 440.270 - CH 438.270 K3PS2-07 K3PS2-06 31 3.311 2.000 2.00 B

67 25/11/2014 CH 438.270 - CH 436.270 K3PS2-07 K3PS2-06 32 3.313 2.000 2.00 B

68 28/11/2014 CH 436.270 - CH 434.270 K3PS2-07 K3PS2-06 33 3.332 2.000 2.00 B

69 28/11/2014 CH 434.270 - CH 432.270 K3PS2-07 K3PS2-06 34 3.322 2.000 2.00 B

Total C/F 0.000 0.000 221.868 8.462 0.000 0.000 138.000 0 138.00 0

PC NO. 8

PC NO. 8

PC NO. 8

PC NO. 8

PC NO. 8

PC NO. 8

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PC NO. 8

Page 36: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 300MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Remarks

SUMMARY DAILY PIPELAYING RECORD

Pipe Laying Stretch

Total B/F 0.000 0.000 221.868 8.462 0.000 0.000 138.000 0 138.00 0

70 28/11/2014 CH 432.270 - CH 430.270 K3PS2-07 K3PS2-06 35 3.310 2.000 2.00 B

71 28/11/2014 CH 430.270 - CH 428.270 K3PS2-07 K3PS2-06 36 3.313 2.000 2.00 B

72 28/11/2014 CH 428.270 - CH 426.270 K3PS2-07 K3PS2-06 37 3.297 2.000 2.00 B

73 28/11/2014 CH 426.270 - CH 424.270 K3PS2-07 K3PS2-06 38 3.287 2.000 2.00 B

74 28/11/2014 CH 424.270 - CH 422.270 K3PS2-07 K3PS2-06 39 3.303 2.000 2.00 B

75 28/11/2014 CH 422.270 - CH 420.270 K3PS2-07 K3PS2-06 40 3.310 2.000 2.00 B

76 03/12/2014 CH 152.230 - CH 150.230 K3PS2-09 K3PS2-08 1 2.772 2.000 2.00 B

77 03/12/2014 CH 150.230 - CH 148.230 K3PS2-09 K3PS2-08 2 2.788 2.000 2.00 B

78 03/12/2014 CH 148.230 - CH 146.230 K3PS2-09 K3PS2-08 3 2.789 2.000 2.00 B

79 03/12/2014 CH 146.230 - CH 144.230 K3PS2-09 K3PS2-08 4 2.825 2.000 2.00 B

80 03/12/2014 CH 144.230 - CH 142.230 K3PS2-09 K3PS2-08 5 2.841 2.000 2.00 B

81 03/12/2014 CH 142.230 - CH 140.230 K3PS2-09 K3PS2-08 6 2.832 2.000 2.00 B

82 04/12/2014 CH 140.230 - CH 138.230 K3PS2-09 K3PS2-08 7 2.843 2.000 2.00 B

83 04/12/2014 CH 138.230 - CH 136.230 K3PS2-09 K3PS2-08 8 2.864 2.000 2.00 B

84 04/12/2014 CH 136.230 - CH 134.230 K3PS2-09 K3PS2-08 9 2.870 2.000 2.00 B

85 04/12/2014 CH 134.230 - CH 132.230 K3PS2-09 K3PS2-08 10 2.881 2.000 2.00 B

86 04/12/2014 CH 132.230 - CH 130.230 K3PS2-09 K3PS2-08 11 2.897 2.000 2.00 B

87 05/12/2014 CH 130.230 - CH 128.230 K3PS2-09 K3PS2-08 12 2.913 2.000 2.00 B

88 05/12/2014 CH 128.230 - CH 126.230 K3PS2-09 K3PS2-08 13 2.929 2.000 2.00 B

89 05/12/2014 CH 126.230 - CH 124.230 K3PS2-09 K3PS2-08 14 2.955 2.000 2.00 B

90 05/12/2014 CH 124.230 - CH 122.230 K3PS2-09 K3PS2-08 15 2.951 2.000 2.00 B

91 05/12/2014 CH 122.230 - CH 120.230 K3PS2-09 K3PS2-08 16 2.957 2.000 2.00 B

92 05/12/2014 CH 120.230 - CH 118.230 K3PS2-09 K3PS2-08 17 2.983 2.000 2.00 B

93 05/12/2014 CH 118.230 - CH 116.230 K3PS2-09 K3PS2-08 18 2.984 2.000 2.00 B

94 06/12/2014 CH 116.230 - CH 114.230 K3PS2-09 K3PS2-08 19 2.980 2.000 2.00 B

95 06/12/2014 CH 114.230 - CH 110.230 K3PS2-09 K3PS2-08 20 3.001 2.000 2.00 B

96 06/12/2014 CH 110.230 - CH 108.230 K3PS2-09 K3PS2-08 21 3.017 2.000 2.00 B

97 06/12/2014 CH 108.230 - CH 106.230 K3PS2-09 K3PS2-08 22 3.033 2.000 2.00 B

98 06/12/2014 CH 106.230 - CH 104.230 K3PS2-09 K3PS2-08 23 3.054 2.000 2.00 B

99 06/12/2014 CH 104.230 - CH 102.230 K3PS2-09 K3PS2-08 24 3.055 2.000 2.00 B

100 06/12/2014 CH 102.230 - CH 100.230 K3PS2-09 K3PS2-08 25 3.056 2.000 2.00 B

101 08/12/2014 CH 100.230 - CH 98.230 K3PS2-09 K3PS2-08 26 3.068 2.000 2.00 B

102 08/12/2014 CH 98.230 - CH 96.230 K3PS2-09 K3PS2-08 27 3.085 2.000 2.00 B

103 08/12/2014 CH 96.230 - CH 94.230 K3PS2-09 K3PS2-08 28 3.105 2.000 2.00 B

104 08/12/2014 CH 94.230 - CH 92.230 K3PS2-09 K3PS2-08 29 3.105 2.000 2.00 B

Total C/F 0.000 54.854 272.267 8.462 0.000 0.000 208.000 0 208.00 0

PC NO. 8

PC NO. 8

PC NO. 8

PC NO. 8

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Page 37: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 300MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Remarks

SUMMARY DAILY PIPELAYING RECORD

Pipe Laying Stretch

Total B/F 0.000 54.854 272.267 8.462 0.000 0.000 208.000 0 208.00 0

105 07/04/2015 CH 683.270 - CH 681.770 K3PS2-10 K3PS2-09 1B 2.324 1.500 1.50 B

106 07/04/2015 CH 681.770 - CH 679.770 K3PS2-10 K3PS2-09 1A 2.362 2.000 2.00 B

107 24/12/2014 CH 679.270 - CH 677.270 K3PS2-10 K3PS2-09 1 2.323 2.000 2.00 B

108 24/12/2014 CH 677.270 - CH 675.270 K3PS2-10 K3PS2-09 2 2.328 2.000 2.00 B

109 24/12/2014 CH 675.270 - CH 673.270 K3PS2-10 K3PS2-09 3 2.338 2.000 2.00 B

110 24/12/2014 CH 673.270 - CH 671.270 K3PS2-10 K3PS2-09 4 2.353 2.000 2.00 B

111 24/12/2014 CH 671.270 - CH 669.270 K3PS2-10 K3PS2-09 5 2.368 2.000 2.00 B

112 24/12/2014 CH 669.270 - CH 667.270 K3PS2-10 K3PS2-09 6 2.383 2.000 2.00 B

113 24/12/2014 CH 667.270 - CH 665.270 K3PS2-10 K3PS2-09 7 2.398 2.000 2.00 B

114 24/12/2014 CH 665.270 - CH 663.270 K3PS2-10 K3PS2-09 8 2.303 2.000 2.00 B

115 24/12/2014 CH 663.270 - CH 661.270 K3PS2-10 K3PS2-09 9 2.413 2.000 2.00 B

116 26/12/2014 CH 661.270 - CH 659.270 K3PS2-10 K3PS2-09 10 2.409 2.000 2.00 B

117 26/12/2014 CH 659.270 - CH 657.270 K3PS2-10 K3PS2-09 11 2.425 2.000 2.00 B

118 26/12/2014 CH 657.270 - CH 655.270 K3PS2-10 K3PS2-09 12 2.434 2.000 2.00 B

119 26/12/2014 CH 655.270 - CH 653.270 K3PS2-10 K3PS2-09 13 2.452 2.000 2.00 B

120 26/12/2014 CH 653.270 - CH 651.270 K3PS2-10 K3PS2-09 14 2.463 2.000 2.00 B

121 26/12/2014 CH 651.270 - CH 649.270 K3PS2-10 K3PS2-09 15 2.469 2.000 2.00 B

122 26/12/2014 CH 649.270 - CH 647.270 K3PS2-10 K3PS2-09 16 2.495 2.000 2.00 B

123 26/12/2014 CH 647.270 - CH 645.270 K3PS2-10 K3PS2-09 17 2.496 2.000 2.00 B

124 26/12/2014 CH 645.270 - CH 643.270 K3PS2-10 K3PS2-09 18 2.517 2.000 2.00 B

125 26/12/2014 CH 643.270 - CH 641.270 K3PS2-10 K3PS2-09 19 2.518 2.000 2.00 B

126 24/12/2014 CH 641.270 - CH 639.270 K3PS2-10 K3PS2-09 20 2.529 2.000 2.00 B

127 24/12/2014 CH 639.270 - CH 637.270 K3PS2-10 K3PS2-09 21 2.535 2.000 2.00 B

128 2/1/2015 CH 638.020 - CH 636.770 K3PS2-10 K3PS2-09 22 2.541 1.250 1.25 B

129 2/1/2015 CH 636.770 - CH 635.520 K3PS2-10 K3PS2-09 23 2.553 1.250 1.25 B

130 2/1/2015 CH 635.520 - CH 634.270 K3PS2-10 K3PS2-09 24 2.619 1.250 1.25 B

131 2/1/2015 CH 634.270 - CH 633.020 K3PS2-10 K3PS2-09 25 2.576 1.250 1.25 B

132 2/1/2015 CH 633.020 - CH 631.770 K3PS2-10 K3PS2-09 26 2.566 1.250 1.25 B

133 2/1/2015 CH 631.770 - CH 630.520 K3PS2-10 K3PS2-09 27 2.568 1.250 1.25 B

134 2/1/2015 CH 630.520 - CH 629.270 K3PS2-10 K3PS2-09 28 2.580 1.250 1.25 B

135 2/1/2015 CH 629.270 - CH 628.020 K3PS2-10 K3PS2-09 29 2.586 1.250 1.25 B

136 2/1/2015 CH 628.020 - CH 626.770 K3PS2-10 K3PS2-09 30 2.590 1.250 1.25 B

137 2/1/2015 CH 626.770 - CH 625.520 K3PS2-10 K3PS2-09 31 2.608 1.250 1.25 B

138 2/1/2015 CH 625.520 - CH 624.270 K3PS2-10 K3PS2-09 32 2.615 1.250 1.25 B

139 2/1/2015 CH 624.270 - CH 623.020 K3PS2-10 K3PS2-09 33 2.626 1.250 1.25 B

140 2/1/2015 CH 623.020 - CH 621.770 K3PS2-10 K3PS2-09 34 2.628 1.250 1.25 B

141 2/1/2015 CH 621.770 - CH 620.520 K3PS2-10 K3PS2-09 35 2.629 1.250 1.25 B

Total C/F 45.536 101.238 272.267 8.462 0.000 0.000 271.000 0 271.00 0

PC NO. 9

PC NO. 9

PC NO. 9

PC NO. 9

PC NO. 9

PC NO. 9

PC NO. 9

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PC NO. 9

PC NO. 12

PC NO. 12

Page 38: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 300MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Remarks

SUMMARY DAILY PIPELAYING RECORD

Pipe Laying Stretch

Total B/F 45.536 101.238 272.267 8.462 0.000 0.000 271.000 0 271.00 0

142 2/1/2015 CH 620.520 - CH 619.270 K3PS2-10 K3PS2-09 36 2.631 1.250 1.25 B

143 2/1/2015 CH 619.270 - CH 618.020 K3PS2-10 K3PS2-09 37 2.637 1.250 1.25 B

144 2/1/2015 CH 618.020 - CH 616.770 K3PS2-10 K3PS2-09 38 2.637 1.250 1.25 B

145 2/1/2015 CH 616.770 - CH 615.520 K3PS2-10 K3PS2-09 39 2.649 1.250 1.25 B

146 2/1/2015 CH 615.520 - CH 614.270 K3PS2-10 K3PS2-09 40 2.650 1.250 1.25 B

147 2/1/2015 CH 614.270 - CH 613.020 K3PS2-10 K3PS2-09 41 2.657 1.250 1.25 B

148 2/1/2015 CH 613.020 - CH 611.770 K3PS2-10 K3PS2-09 42 2.669 1.250 1.25 B

149 2/1/2015 CH 611.770 - CH 610.520 K3PS2-10 K3PS2-09 43 2.675 1.250 1.25 B

150 2/1/2015 CH 610.520 - CH 609.270 K3PS2-10 K3PS2-09 44 2.686 1.250 1.25 B

151 2/1/2015 CH 609.270 - CH 608.020 K3PS2-10 K3PS2-09 45 2.693 1.250 1.25 B

152 2/1/2015 CH 608.020 - CH 606.770 K3PS2-10 K3PS2-09 46 2.699 1.250 1.25 B

153 2/1/2015 CH 606.770 - CH 605.520 K3PS2-10 K3PS2-09 47 2.720 1.250 1.25 B

154 2/1/2015 CH 605.520 - CH 604.270 K3PS2-10 K3PS2-09 48 2.706 1.250 1.25 B

155 2/1/2015 CH 604.270 - CH 603.020 K3PS2-10 K3PS2-09 49 2.707 1.250 1.25 B

156 2/1/2015 CH 603.020 - CH 601.770 K3PS2-10 K3PS2-09 50 2.713 1.250 1.25 B

157 2/1/2015 CH 601.770 - CH 600.520 K3PS2-10 K3PS2-09 51 2.724 1.250 1.25 B

158 2/1/2015 CH 600.520 - CH 599.270 K3PS2-10 K3PS2-09 52 2.735 1.250 1.25 B

159 2/1/2015 CH 599.270 - CH 598.020 K3PS2-10 K3PS2-09 53 2.742 1.250 1.25 B

160 2/1/2015 CH 598.020 - CH 596.770 K3PS2-10 K3PS2-09 54 2.753 1.250 1.25 B

161 2/1/2015 CH 596.770 - CH 595.520 K3PS2-10 K3PS2-09 55 2.750 1.250 1.25 B

162 2/1/2015 CH 595.520 - CH 594.270 K3PS2-10 K3PS2-09 56 2.756 1.250 1.25 B

163 28/1/2015 CH 842.490 CH 840.490 K3PS4-17 K3PS4-16 1 2.952 2.000 2.00 B

164 28/1/2015 CH 840.490 CH 838.490 K3PS4-17 K3PS4-16 2 2.966 2.000 2.00 B

165 28/1/2015 CH 838.490 CH 836.490 K3PS4-17 K3PS4-16 3 2.984 2.000 2.00 B

166 28/1/2015 CH 836.490 CH 834.490 K3PS4-17 K3PS4-16 4 3.008 2.000 2.00 B

167 28/1/2015 CH 834.490 CH 832.490 K3PS4-17 K3PS4-16 5 3.016 2.000 2.00 B

168 28/1/2015 CH 832.490 CH 830.490 K3PS4-17 K3PS4-16 6 3.035 2.000 2.00 B

169 29/1/2015 CH 830.490 CH 828.490 K3PS4-17 K3PS4-16 7 3.048 2.000 2.00 B

170 29/1/2015 CH 828.490 CH 826.490 K3PS4-17 K3PS4-16 8 3.066 2.000 2.00 B

171 29/1/2015 CH 826.490 CH 824.490 K3PS4-17 K3PS4-16 9 3.075 2.000 2.00 B

172 29/1/2015 CH 824.490 CH 822.490 K3PS4-17 K3PS4-16 10 3.088 2.000 2.00 B

173 29/1/2015 CH 822.490 CH 820.490 K3PS4-17 K3PS4-16 11 3.097 2.000 2.00 B

174 29/1/2015 CH 820.490 CH 818.490 K3PS4-17 K3PS4-16 12 3.105 2.000 2.00 B

175 29/1/2015 CH 818.490 CH 816.490 K3PS4-17 K3PS4-16 13 3.119 2.000 2.00 B

176 29/1/2015 CH 816.490 CH 814.490 K3PS4-17 K3PS4-16 14 3.132 2.000 2.00 B

Total C/F 45.536 166.729 306.056 8.462 0.000 0.000 325.250 0 325.25 0

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Page 39: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 300MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Remarks

SUMMARY DAILY PIPELAYING RECORD

Pipe Laying Stretch

Total B/F 45.536 166.729 306.056 8.462 0.000 0.000 325.250 0 325.25 0

177 31/1/2015 CH 814.490 CH 812.490 K3PS4-17 K3PS4-16 15 3.156 2.000 2.00 B

178 31/1/2015 CH 812.490 CH 810.490 K3PS4-17 K3PS4-16 16 3.169 2.000 2.00 B

179 31/1/2015 CH 810.490 CH 808.490 K3PS4-17 K3PS4-16 17 3.178 2.000 2.00 B

180 31/1/2015 CH 808.490 CH 806.490 K3PS4-17 K3PS4-16 18 3.491 2.000 2.00 B

181 2/2/2015 CH 806.490 CH 804.490 K3PS4-17 K3PS4-16 19 3.194 2.000 2.00 B

182 2/2/2015 CH 804.490 CH 802.490 K3PS4-17 K3PS4-16 20 3.213 2.000 2.00 B

183 2/2/2015 CH 802.490 CH 800.490 K3PS4-17 K3PS4-16 21 3.227 2.000 2.00 B

184 2/2/2015 CH 800.490 CH 798.490 K3PS4-17 K3PS4-16 22 3.245 2.000 2.00 B

185 2/2/2015 CH 798.490 CH 796.490 K3PS4-17 K3PS4-16 23 3.269 2.000 2.00 B

186 2/2/2015 CH 796.490 CH 794.490 K3PS4-17 K3PS4-16 24 3.277 2.000 2.00 B

187 2/2/2015 CH 794.490 CH 792.490 K3PS4-17 K3PS4-16 25 3.291 2.000 2.00 B

188 4/2/2015 CH 792.490 CH 790.490 K3PS4-17 K3PS4-16 26 3.294 2.000 2.00 B

189 4/2/2015 CH 790.490 CH 788.490 K3PS4-17 K3PS4-16 27 3.308 2.000 2.00 B

190 5/2/2015 CH 788.490 CH 786.490 K3PS4-17 K3PS4-16 28 3.326 2.000 2.00 B

191 5/2/2015 CH 786.490 CH 785.990 K3PS4-17 K3PS4-16 29 3.329 0.500 0.50 B

192 31/3/2015 CH 73.400 CH 72.400 K3PS2-02 K3PS2-01A 1B 3.537 1.000 1.00 B

193 31/3/2015 CH 72.400 CH 70.400 K3PS2-02 K3PS2-01A 1A 3.518 2.000 2.00 B

194 5/2/2015 CH 71.400 CH 69.400 K3PS2-02 K3PS2-01A 1 3.470 2.000 2.00 B

195 6/2/2015 CH 69.400 CH 67.400 K3PS2-02 K3PS2-01A 2 3.437 2.000 2.00 B

196 6/2/2015 CH 67.400 CH 65.400 K3PS2-02 K3PS2-01A 3 3.403 2.000 2.00 B

197 6/2/2015 CH 65.400 CH 63.400 K3PS2-02 K3PS2-01A 4 3.354 2.000 2.00 B

198 6/2/2015 CH 63.400 CH 61.400 K3PS2-02 K3PS2-01A 5 3.315 2.000 2.00 B

199 6/2/2015 CH 61.400 CH 59.400 K3PS2-02 K3PS2-01A 6 3.281 2.000 2.00 B

200 6/2/2015 CH 59.400 CH 57.400 K3PS2-02 K3PS2-01A 7 3.247 2.000 2.00 B

201 6/2/2015 CH 57.400 CH 55.400 K3PS2-02 K3PS2-01A 8 3.213 2.000 2.00 B

202 6/2/2015 CH 55.400 CH 53.400 K3PS2-02 K3PS2-01A 9 3.176 2.000 2.00 B

203 7/2/2015 CH 53.400 CH 51.400 K3PS2-02 K3PS2-01A 10 3.120 2.000 2.00 B

204 7/2/2015 CH 51.400 CH 49.400 K3PS2-02 K3PS2-01A 11 3.081 2.000 2.00 B

205 7/2/2015 CH 49.400 CH 47.400 K3PS2-02 K3PS2-01A 12 3.037 2.000 2.00 B

206 7/2/2015 CH 47.400 CH 45.400 K3PS2-02 K3PS2-01A 13 3.003 2.000 2.00 B

207 7/2/2015 CH 45.400 CH 43.400 K3PS2-02 K3PS2-01A 14 2.974 2.000 2.00 B

208 7/2/2015 CH 43.400 CH 41.400 K3PS2-02 K3PS2-01A 15 2.930 2.000 2.00 B

209 7/2/2015 CH 41.400 CH 39.400 K3PS2-02 K3PS2-01A 16 2.891 2.000 2.00 B

210 7/2/2015 CH 39.400 CH 37.400 K3PS2-02 K3PS2-01A 17 2.847 2.000 2.00 B

211 9/2/2015 CH 37.400 CH 35.400 K3PS2-02 K3PS2-01A 18 2.798 2.000 2.00 B

212 9/2/2015 CH 35.400 CH 33.400 K3PS2-02 K3PS2-01A 19 2.754 2.000 2.00 B

213 9/2/2015 CH 33.400 CH 31.400 K3PS2-02 K3PS2-01A 20 2.735 2.000 2.00 B

Total C/F 0.000 186.658 404.215 8.462 0.000 0.000 396.750 0 396.75 0

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Page 40: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 300MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Remarks

SUMMARY DAILY PIPELAYING RECORD

Pipe Laying Stretch

Total B/F 0.000 186.658 404.215 8.462 0.000 0.000 396.750 0 396.75 0

214 9/2/2015 CH 31.400 CH 29.400 K3PS2-02 K3PS2-01A 21 2.701 2.000 2.00 B

215 9/2/2015 CH 29.400 CH 27.400 K3PS2-02 K3PS2-01A 22 2.652 2.000 2.00 B

216 9/2/2015 CH 27.400 CH 25.400 K3PS2-02 K3PS2-01A 23 2.613 2.000 2.00 B

217 10/2/2015 CH 25.400 CH 23.400 K3PS2-02 K3PS2-01A 24 2.584 2.000 2.00 B

218 10/2/2015 CH 23.400 CH 21.400 K3PS2-02 K3PS2-01A 25 2.535 2.000 2.00 B

219 10/2/2015 CH 21.400 CH 19.400 K3PS2-02 K3PS2-01A 26 2.496 2.000 2.00 B

220 11/2/2015 CH 19.400 CH 17.400 K3PS2-02 K3PS2-01A 27 2.472 2.000 2.00 B

221 11/2/2015 CH 17.400 CH 15.400 K3PS2-02 K3PS2-01A 28 2.428 2.000 2.00 B

222 11/2/2015 CH 15.400 CH 13.400 K3PS2-02 K3PS2-01A 29 2.374 2.000 2.00 B

223 11/2/2015 CH 13.400 CH 11.400 K3PS2-02 K3PS2-01A 30 2.350 2.000 2.00 B

224 6/2/2015 CH 787.090 CH 786.390 K3PS4-16 K3PS4-15 1 3.349 0.700 0.70 B

225 7/2/2015 CH 786.390 CH 784.390 K3PS4-16 K3PS4-15 2 3.360 2.000 2.00 B

226 7/2/2015 CH 784.390 CH 782.390 K3PS4-16 K3PS4-15 3 3.366 2.000 2.00 B

227 7/2/2015 CH 782.390 CH 780.390 K3PS4-16 K3PS4-15 4 3.381 2.000 2.00 B

228 7/2/2015 CH 780.390 CH 778.890 K3PS4-16 K3PS4-15 5 3.385 1.500 1.50 B

229 7/2/2015 CH 778.890 CH 777.390 K3PS4-16 K3PS4-15 6 3.394 1.500 1.50 B

230 7/2/2015 CH 777.390 CH 775.890 K3PS4-16 K3PS4-15 7 3.397 1.500 1.50 B

231 7/2/2015 CH 775.890 CH 774.390 K3PS4-16 K3PS4-15 8 3.401 1.500 1.50 B

232 9/2/2015 CH 774.390 CH 772.890 K3PS4-16 K3PS4-15 9 3.419 1.500 1.50 B

233 9/2/2015 CH 772.890 CH 771.390 K3PS4-16 K3PS4-15 10 3.424 1.500 1.50 B

234 9/2/2015 CH 771.390 CH 769.890 K3PS4-16 K3PS4-15 11 3.439 1.500 1.50 B

235 9/2/2015 CH 769.890 CH 768.390 K3PS4-16 K3PS4-15 12 3.453 1.500 1.50 B

236 9/2/2015 CH 768.390 CH 766.890 K3PS4-16 K3PS4-15 13 3.456 1.500 1.50 B

237 9/2/2015 CH 766.890 CH 765.390 K3PS4-16 K3PS4-15 14 3.469 1.500 1.50 B

238 9/2/2015 CH 765.390 CH 763.890 K3PS4-16 K3PS4-15 15 3.484 1.500 1.50 B

239 9/2/2015 CH 763.890 CH 762.390 K3PS4-16 K3PS4-15 16 3.493 1.500 1.50 B

240 9/2/2015 CH 762.390 CH 760.890 K3PS4-16 K3PS4-15 17 3.497 1.500 1.50 B

241 9/2/2015 CH 760.890 CH 759.390 K3PS4-16 K3PS4-15 18 3.500 1.500 1.50 B

242 10/2/2015 CH 759.390 CH 757.890 K3PS4-16 K3PS4-15 19 3.515 1.500 1.50 B

243 10/2/2015 CH 757.890 CH 756.390 K3PS4-16 K3PS4-15 20 3.519 1.500 1.50 B

244 10/2/2015 CH 756.390 CH 754.890 K3PS4-16 K3PS4-15 21 3.518 1.500 1.50 B

245 10/2/2015 CH 754.890 CH 753.390 K3PS4-16 K3PS4-15 22 3.531 1.500 1.50 B

246 10/2/2015 CH 753.390 CH 751.890 K3PS4-16 K3PS4-15 23 3.540 1.500 1.50 B

247 10/2/2015 CH 751.890 CH 750.390 K3PS4-16 K3PS4-15 24 3.553 1.500 1.50 B

248 10/2/2015 CH 750.390 CH 748.890 K3PS2-16 K3PS2-15 25 3.568 1.500 1.50 B

Total C/F 0.000 211.863 490.626 8.462 0.000 0.000 454.950 0 454.95 0

PC NO. 10

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Page 41: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 300MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Remarks

SUMMARY DAILY PIPELAYING RECORD

Pipe Laying Stretch

Total B/F 0.000 211.863 490.626 8.462 0.000 0.000 454.950 0 454.95 0

249 10/2/2015 CH 748.890 CH 747.390 K3PS4-16 K3PS4-15 26 3.582 1.500 1.50 B

250 10/2/2015 CH 747.390 CH 745.890 K3PS4-16 K3PS4-15 27 3.591 1.500 1.50 B

251 11/2/2015 CH 745.890 CH 744.390 K3PS4-16 K3PS4-15 28 3.590 1.500 1.50 B

252 11/2/2015 CH 744.390 CH 742.890 K3PS4-16 K3PS4-15 29 3.599 1.500 1.50 B

253 11/2/2015 CH 742.890 CH 741.390 K3PS4-16 K3PS4-15 30 3.613 1.500 1.50 B

254 11/2/2015 CH 741.390 CH 739.890 K3PS4-16 K3PS4-15 31 3.623 1.500 1.50 B

255 11/2/2015 CH 739.890 CH 738.390 K3PS4-16 K3PS4-15 32 3.627 1.500 1.50 B

256 11/2/2015 CH 738.390 CH 736.890 K3PS4-16 K3PS4-15 33 3.631 1.500 1.50 B

257 11/2/2015 CH 736.890 CH 735.390 K3PS4-16 K3PS4-15 34 3.639 1.500 1.50 B

258 11/2/2015 CH 735.390 CH 733.890 K3PS4-16 K3PS4-15 35 3.653 1.500 1.50 B

259 11/2/2015 CH 787.090 CH 732.390 K3PS4-16 K3PS4-15 36 3.666 1.500 1.50 B

260 11/2/2015 CH 732.390 CH 730.890 K3PS4-16 K3PS4-15 37 3.680 1.500 1.50 B

261 12/2/2015 CH 730.890 CH 729.390 K3PS4-16 K3PS4-15 38 3.689 1.500 1.50 B

262 12/2/2015 CH 729.390 CH 727.890 K3PS4-16 K3PS4-15 39 3.694 1.500 1.50 B

263 12/2/2015 CH 727.890 CH 726.390 K3PS4-16 K3PS4-15 40 3.703 1.500 1.50 B

264 12/2/2015 CH 726.390 CH 724.890 K3PS4-16 K3PS4-15 41 3.707 1.500 1.50 B

265 12/2/2015 CH 724.890 CH 723.390 K3PS4-16 K3PS4-15 42 3.717 1.500 1.50 B

266 2/3/2015 CH 718.390 CH 716.390 K3PS4-15 K3PS4-14 1 3.773 2.000 2.00 B

267 6/3/2015 CH 716.390 CH 714.390 K3PS4-15 K3PS4-14 2 3.778 2.000 2.00 B

268 7/3/2015 CH 714.390 CH 712.390 K3PS4-15 K3PS4-14 3 3.788 2.000 2.00 B

269 7/3/2015 CH 712.390 CH 710.390 K3PS4-15 K3PS4-14 4 3.798 2.000 2.00 B

270 7/3/2015 CH 710.390 CH 708.390 K3PS4-15 K3PS4-14 5 3.803 2.000 2.00 B

271 7/3/2015 CH 708.390 CH 706.390 K3PS4-15 K3PS4-14 6 3.813 2.000 2.00 B

272 7/3/2015 CH 706.390 CH 704.390 K3PS4-15 K3PS4-14 7 3.818 2.000 2.00 B

273 7/3/2015 CH 704.390 CH 702.390 K3PS4-15 K3PS4-14 8 3.828 2.000 2.00 B

274 9/3/2015 CH 702.390 CH 700.390 K3PS4-15 K3PS4-14 9 3.843 2.000 2.00 B

275 9/3/2015 CH 700.390 CH 698.390 K3PS4-15 K3PS4-14 10 3.853 2.000 2.00 B

276 9/3/2015 CH 698.390 CH 696.390 K3PS4-15 K3PS4-14 11 3.868 2.000 2.00 B

277 9/3/2015 CH 696.390 CH 694.390 K3PS4-15 K3PS4-14 12 3.879 2.000 2.00 B

278 10/3/2015 CH 694.390 CH 692.390 K3PS4-15 K3PS4-14 13 3.888 2.000 2.00 B

279 10/3/2015 CH 692.390 CH 690.390 K3PS4-15 K3PS4-14 14 3.898 2.000 2.00 B

280 10/3/2015 CH 690.390 CH 688.390 K3PS4-15 K3PS4-14 15 3.907 2.000 2.00 B

281 10/3/2015 CH 688.390 CH 686.390 K3PS4-15 K3PS4-14 16 3.913 2.000 2.00 B

282 10/3/2015 CH 686.390 CH 684.390 K3PS4-15 K3PS4-14 17 3.928 2.000 2.00 B

Total C/F 0.000 211.863 618.006 8.462 0.000 0.000 514.450 0 514.45 0

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Page 42: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 300MM DN

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Remarks

SUMMARY DAILY PIPELAYING RECORD

Pipe Laying Stretch

Total B/F 0.000 211.863 618.006 8.462 0.000 0.000 514.450 0 514.45 0

283 11/3/2015 CH 684.390 CH 682.390 K3PS4-15 K3PS4-14 18 3.938 2.000 2.00 B

284 11/3/2015 CH 682.390 CH 680.390 K3PS4-15 K3PS4-14 19 3.948 2.000 2.00 B

285 11/3/2015 CH 680.390 CH 678.390 K3PS4-15 K3PS4-14 20 3.958 2.000 2.00 B

286 11/3/2015 CH 678.390 CH 676.390 K3PS4-15 K3PS4-14 21 3.963 2.000 2.00 B

287 11/3/2015 CH 676.390 CH 674.390 K3PS4-15 K3PS4-14 22 3.973 2.000 2.00 B

288 12/3/2015 CH 674.390 CH 672.390 K3PS4-15 K3PS4-14 23 3.983 2.000 2.00 B

289 12/3/2015 CH 672.390 CH 670.390 K3PS4-15 K3PS4-14 24 3.993 2.000 2.00 B

290 12/3/2015 CH 670.390 CH 668.390 K3PS4-15 K3PS4-14 25 3.998 2.000 2.00 B

291 12/3/2015 CH 668.390 CH 666.390 K3PS4-15 K3PS4-14 26 4.008 2.000 2.00 B

292 12/3/2015 CH 666.390 CH 664.390 K3PS4-15 K3PS4-14 27 4.023 2.000 2.00 B

293 12/3/2015 CH 664.390 CH 662.390 K3PS4-15 K3PS4-14 28 4.038 2.000 2.00 B

294 7/5/2015 CH 662.390 CH 660.390 K3PS4-15 K3PS4-14 29 4.046 2.000 2.00 B

295 7/5/2015 CH 660.390 CH 659.390 K3PS4-15 K3PS4-14 30 4.051 1.000 1.00 B

296 18/5/2015 CH 831.760 CH 829.760 K3PS2-12 K3PS2-11A 1 2.854 2.000 2.00 B

297 18/5/2015 CH 829.760 CH 827.760 K3PS2-12 K3PS2-11A 2 2.934 2.000 2.00 B

298 18/5/2015 CH 827.760 CH 825.760 K3PS2-12 K3PS2-11A 3 3.015 2.000 2.00 B

299 19/5/2015 CH 825.760 CH 823.760 K3PS2-12 K3PS2-11A 4 3.095 2.000 2.00 B

300 19/5/2015 CH 823.760 CH 821.760 K3PS2-12 K3PS2-11A 5 3.176 2.000 2.00 B

301 19/5/2015 CH 821.760 CH 819.760 K3PS2-12 K3PS2-11A 6 3.256 2.000 2.00 B

302 19/5/2015 CH 819.760 CH 817.760 K3PS2-12 K3PS2-11A 7 3.337 2.000 2.00 B

303 19/5/2015 CH 817.760 CH 815.760 K3PS2-12 K3PS2-11A 8 3.417 2.000 2.00 B

304 19/5/2015 CH 815.760 CH 813.760 K3PS2-12 K3PS2-11A 9 3.498 2.000 2.00 B

305 20/5/2015 CH 813.760 CH 811.760 K3PS2-12 K3PS2-11A 10 3.577 2.000 2.00 B

306 20/5/2015 CH 811.760 CH 809.760 K3PS2-12 K3PS2-11A 11 3.658 2.000 2.00 B

307 20/5/2015 CH 809.760 CH 807.760 K3PS2-12 K3PS2-11A 12 3.738 2.000 2.00 B

308 20/5/2015 CH 807.760 CH 805.760 K3PS2-12 K3PS2-11A 13 3.819 2.000 2.00 B

309 20/5/2015 CH 805.760 CH 803.760 K3PS2-12 K3PS2-11A 14 3.899 2.000 2.00 B

310 20/5/2015 CH 803.760 CH 801.760 K3PS2-12 K3PS2-11A 15 3.980 2.000 2.00 B

311 2/6/2015 CH 801.760 CH 799.760 K3PS2-12 K3PS2-11A 16 4.059 2.000 2.00 B

312 2/6/2015 CH 799.760 CH 797.760 K3PS2-12 K3PS2-11A 17 4.140 2.000 2.00 B

313 29/6/2015 CH 797.760 CH 795.760 K3PS2-12 K3PS2-11A 18 4.300 2.000 2.00 B

314 29/6/2015 CH 795.760 CH 793.760 K3PS2-12 K3PS2-11A 19 4.381 2.000 2.00 B

315 29/6/2015 CH 793.760 CH 791.760 K3PS2-12 K3PS2-11A 20 4.421 1.000 1.00 B

Total to Summary 0.000 217.651 715.391 29.763 0.000 0.000 578.450 0 578.45 0

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 11

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 13

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

PC NO. 14

Page 43: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 5.3

SUMMARY OF PIPE LOG

(DN450)

Page 44: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 450MM DN (RCP)

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 450mm 450mm 450mm 450mm 450mm 450mm 450mm Granular Bedding Crusher Run (m3)

1 24/2/2015 CH 993.27 - CH 990.27 K3PS2-14 K3PS2-13 1 2.873 3.000 3.00 B

2 24/2/2015 CH 990.27 - CH 987.27 K3PS2-14 K3PS2-13 2 2.888 3.000 3.00 B

3 25/2/2015 CH 987.27 - CH 984.27 K3PS2-14 K3PS2-13 3 2.908 3.000 3.00 B

4 25/2/2015 CH 984.27 - CH 981.27 K3PS2-14 K3PS2-13 4 2.928 3.000 3.00 B

5 26/2/2015 CH 981.27 - CH 978.27 K3PS2-14 K3PS2-13 5 2.948 3.000 3.00 B

6 28/2/2015 CH 978.27 - CH 975.27 K3PS2-14 K3PS2-13 6 2.973 3.000 3.00 B

7 28/2/2015 CH 975.27 - CH 972.27 K3PS2-14 K3PS2-13 7 2.993 3.000 3.00 B

8 28/2/2015 CH 972.27 - CH 969.27 K3PS2-14 K3PS2-13 8 3.018 3.000 3.00 B

9 2/3/2015 CH 969.27 - CH 966.27 K3PS2-14 K3PS2-13 9 3.028 3.000 3.00 B

10 2/3/2015 CH 966.27 - CH 963.27 K3PS2-14 K3PS2-13 10 3.053 3.000 3.00 B

11 2/3/2015 CH 963.27 - CH 960.27 K3PS2-14 K3PS2-13 11 3.078 3.000 3.00 B

12 3/3/2015 CH 960.27 - CH 957.27 K3PS2-14 K3PS2-13 12 3.098 3.000 3.00 B

13 3/3/2015 CH 957.27 - CH 954.27 K3PS2-14 K3PS2-13 13 3.113 3.000 3.00 B

14 3/3/2015 CH 954.27 - CH 951.27 K3PS2-14 K3PS2-13 14 3.113 3.000 3.00 B

15 3/3/2015 CH 951.27 - CH 948.27 K3PS2-14 K3PS2-13 15 3.148 3.000 3.00 B

16 4/3/2015 CH 948.27 - CH 945.27 K3PS2-14 K3PS2-13 16 3.168 3.000 3.00 B

17 4/3/2015 CH 945.27 - CH 942.27 K3PS2-14 K3PS2-13 17 3.188 3.000 3.00 B

18 4/3/2015 CH 942.27 - CH 939.27 K3PS2-14 K3PS2-13 18 3.213 3.000 3.00 B

19 4/3/2015 CH 939.27 - CH 936.27 K3PS2-14 K3PS2-13 19 3.233 3.000 3.00 B

20 5/3/2015 CH 936.27 - CH 933.27 K3PS2-14 K3PS2-13 20 3.253 3.000 3.00 B

21 5/3/2015 CH 933.27 - CH 930.27 K3PS2-14 K3PS2-13 21 3.278 3.000 3.00 B

22 6/3/2015 CH 930.27 - CH 927.27 K3PS2-14 K3PS2-13 22 3.298 3.000 3.00 B

23 6/3/2015 CH 927.27 - CH 924.27 K3PS2-14 K3PS2-13 23 3.318 3.000 3.00 B

24 6/3/2015 CH 924.27 - CH 921.27 K3PS2-14 K3PS2-13 24 3.333 3.000 3.00 B

25 7/3/2015 CH 921.27 - CH 918.27 K3PS2-14 K3PS2-13 25 3.353 3.000 3.00 B

26 7/3/2015 CH 918.27 - CH 915.27 K3PS2-14 K3PS2-13 26 3.368 3.000 3.00 B

27 7/3/2015 CH 915.27 - CH 912.27 K3PS2-14 K3PS2-13 27 3.388 3.000 3.00 B

28 7/3/2015 CH 912.27 - CH 909.27 K3PS2-14 K3PS2-13 28 3.413 3.000 3.00 B

29 9/3/2015 CH 909.27 - CH 906.27 K3PS2-14 K3PS2-13 29 3.433 3.000 3.00 B

30 16/3/2015 CH 1057.29 - CH 1055.29 K3PS2-15 K3PS2-14 1 2.811 2.000 2.00 B

31 16/3/2015 CH 1055.29 - CH 1053.29 K3PS2-15 K3PS2-14 2 2.812 2.000 2.00 B

32 16/3/2015 CH 1053.29 - CH 1051.29 K3PS2-15 K3PS2-14 3 2.818 2.000 2.00 B

33 16/3/2015 CH 1051.29 - CH 1049.29 K3PS2-15 K3PS2-14 4 2.819 2.000 2.00 B

34 16/3/2015 CH 1049.29 - CH 1047.29 K3PS2-15 K3PS2-14 5 2.820 2.000 2.00 B

35 16/3/2015 CH 1047.29 - CH 1045.29 K3PS2-15 K3PS2-14 6 2.816 2.000 2.00 B

Total to Summary 0.000 37.407 70.886 0.000 0.000 0.000 99.000 0 99.00 0

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

SUMMARY DAILY PIPELAYING RECORD

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Pipe Laying Stretch Remarks

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.11

PC NO.12

PC NO.12

PC NO.12

PC NO.12

PC NO.12

PC NO.12

1

Page 45: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 450MM DN (RCP)

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 450mm 450mm 450mm 450mm 450mm 450mm 450mm Granular Bedding Crusher Run (m3)

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

SUMMARY DAILY PIPELAYING RECORD

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Pipe Laying Stretch Remarks

Total B/F 0.000 37.407 70.886 0.000 0.000 0.000 99.000 0 99 0

36 17/3/2015 CH 1045.29 - CH 1043.29 K3PS2-15 K3PS2-14 7 2.817 2.000 2.00 B

37 17/3/2015 CH 1043.29 - CH 1041.29 K3PS2-15 K3PS2-14 8 2.818 2.000 2.00 B

38 18/3/2015 CH 1041.29 - CH 1039.29 K3PS2-15 K3PS2-14 9 2.824 2.000 2.00 B

39 29/7/2015 CH 1039.29 - CH 1037.29 K3PS2-15 K3PS2-14 10 3.654 2.000 2.00 B

40 29/7/2015 CH 1037.29 - CH 1035.29 K3PS2-15 K3PS2-14 11 3.655 2.000 2.00 B

41 29/7/2015 CH 1035.29 - CH 1033.29 K3PS2-15 K3PS2-14 12 3.657 2.000 2.00 B

42 30/7/2015 CH 1033.29 - CH 1031.29 K3PS2-15 K3PS2-14 13 3.659 2.000 2.00 B

43 30/7/2015 CH 1031.29 - CH 1029.29 K3PS2-15 K3PS2-14 14 3.660 2.000 2.00 B

44 31/7/2015 CH 1029.29 - CH 1027.29 K3PS2-15 K3PS2-14 15 3.662 2.000 2.00 B

45 31/7/2015 CH 1027.29 - CH 1025.29 K3PS2-15 K3PS2-14 16 3.663 2.000 2.00 B

46 31/7/2015 CH 1025.29 - CH 1023.29 K3PS2-15 K3PS2-14 17 3.665 2.000 2.00 B

47 3/8/2015 CH 1023.29 - CH 1021.29 K3PS2-15 K3PS2-14 18 3.667 2.000 2.00 B

48 3/8/2015 CH 1021.29 - CH 1019.29 K3PS2-15 K3PS2-14 19 3.668 2.000 2.00 B

49 4/8/2015 CH 1019.29 - CH 1017.29 K3PS2-15 K3PS2-14 20 3.670 2.000 2.00 B

50 4/8/2015 CH 1017.29 - CH 1015.29 K3PS2-15 K3PS2-14 21 3.671 2.000 2.00 B

51 4/8/2015 CH 1015.29 - CH 1013.29 K3PS2-15 K3PS2-14 22 3.673 2.000 2.00 B

52 5/8/2015 CH 1013.29 - CH 1011.29 K3PS2-15 K3PS2-14 23 3.675 2.000 2.00 B

53 5/8/2015 CH 1011.29 - CH 1009.29 K3PS2-15 K3PS2-14 24 3.676 2.000 2.00 B

54 5/8/2015 CH 1009.29 - CH 1007.29 K3PS2-15 K3PS2-14 25 3.678 2.000 2.00 B

55 5/8/2015 CH 1007.29 - CH 1005.29 K3PS2-15 K3PS2-14 26 3.680 2.000 2.00 B

56 27/3/2015 CH 916.26 - CH 913.26 K3PS2-13 K3PS2-12 1 3.522 3.000 3.00 B

57 27/3/2015 CH 913.26 - CH 910.26 K3PS2-13 K3PS2-12 2 3.593 3.000 3.00 B

58 27/3/2015 CH 910.26 - CH 907.26 K3PS2-13 K3PS2-12 3 3.663 3.000 3.00 B

59 27/3/2015 CH 907.26 - CH 904.26 K3PS2-13 K3PS2-12 4 3.734 3.000 3.00 B

60 27/3/2015 CH 904.26 - CH 901.26 K3PS2-13 K3PS2-12 5 3.805 3.000 3.00 B

61 28/3/2015 CH 901.26 - CH 898.26 K3PS2-13 K3PS2-12 6 3.876 3.000 3.00 B

62 28/3/2015 CH 898.26 - CH 895.26 K3PS2-13 K3PS2-12 7 3.947 3.000 3.00 B

63 28/3/2015 CH 895.26 - CH 892.26 K3PS2-13 K3PS2-12 8 4.018 3.000 3.00 B

64 28/3/2015 CH 892.26 - CH 889.26 K3PS2-13 K3PS2-12 9 4.088 3.000 3.00 B

65 28/3/2015 CH 889.26 - CH 886.26 K3PS2-13 K3PS2-12 10 4.159 3.000 3.00 B

66 30/3/2015 CH 886.26 - CH 883.26 K3PS2-13 K3PS2-12 11 4.230 3.000 3.00 B

67 30/3/2015 CH 883.26 - CH 880.26 K3PS2-13 K3PS2-12 12 4.301 3.000 3.00 B

68 30/3/2015 CH 880.26 - CH 877.26 K3PS2-13 K3PS2-12 13 4.372 3.000 3.00 B

69 9/5/2015 CH 877.26 - CH 874.26 K3PS2-13 K3PS2-12 14 4.442 3.000 3.00 B

Total C/F 0.000 45.866 159.359 29.610 0.000 0.000 181.000 0 181 0

PC NO.12

PC NO.12

PC NO.12

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.16

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

2

Page 46: MERGE REPORT Q2 2015.pdf

CONTRACTOR : SRI TINGGI SDN BHD

REPORTING DATE : JUNE 2015

PIPE : 450MM DN (RCP)

Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'

No. 450mm 450mm 450mm 450mm 450mm 450mm 450mm Granular Bedding Crusher Run (m3)

PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)

SUMMARY DAILY PIPELAYING RECORD

Trench ExcavationLaying Pipe

BeddingBackfilling

Chainage Pipe Laying Stretch Remarks

Total B/F 0.000 45.866 159.359 29.610 0.000 0.000 181.000 0 181 0

70 11/5/2015 CH 874.26 - CH 871.26 K3PS2-13 K3PS2-12 15 4.513 3.000 3.00 B

71 11/5/2015 CH 871.26 - CH 868.26 K3PS2-13 K3PS2-12 16 4.584 3.000 3.00 B

72 11/5/2015 CH 868.26 - CH 865.26 K3PS2-13 K3PS2-12 17 4.655 3.000 3.00 B

73 12/5/2015 CH 865.26 - CH 862.26 K3PS2-13 K3PS2-12 18 4.726 3.000 3.00 B

74 13/5/2015 CH 862.26 - CH 859.26 K3PS2-13 K3PS2-12 19 4.797 3.000 3.00 B

75 13/5/2015 CH 859.26 - CH 856.26 K3PS2-13 K3PS2-12 20 4.867 3.000 3.00 B

76 13/5/2015 CH 856.26 - CH 853.26 K3PS2-13 K3PS2-12 21 4.938 3.000 3.00 B

77 14/5/2015 CH 853.26 - CH 850.26 K3PS2-13 K3PS2-12 22 5.009 3.000 3.00 B

78 14/5/2015 CH 850.26 - CH 847.26 K3PS2-13 K3PS2-12 23 5.080 3.000 3.00 B

79 14/5/2015 CH 847.26 - CH 844.26 K3PS2-13 K3PS2-12 24 5.151 3.000 3.00 B

80 13/6/2015 CH 844.26 CH 841.26 K3PS2-13 K3PS2-12 25 5.278 3.000 3.00 B

81 27/6/2015 CH 841.26 CH 838.26 K3PS2-13 K3PS2-12 26 5.354 3.000 3.00 B

Total C/F 45.866 159.359 62.690 25.872 0.000 217 0.000 217 0

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.13

PC NO.14

PC NO.14

3

Page 47: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 6.0

MATERIAL SUBMISSION & APPROVAL

Page 48: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 6.1

SUMMARY OF PDC

SUBMISSION & APPROVAL

Page 49: MERGE REPORT Q2 2015.pdf

: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN

: D49 - NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

NO DATE ISSUED STATUS REPLY REF NO. DATE REMARKS

1 29.04.2015 Approved IWK/C/SEL010/14/100() 12.05.2015 F01.Vol,1 (014)

2 12.05.2015 Approved IWK/C/SEL010/14/100() 29.05.2015 F01.Vol,1 (023c)

3

11.07.2014

22.07.2015

24.07.2015

Approved IWK/C/SEL010/14/100() 06.08.2015 F01.Vol,1 (031a)

4 03.11.2014

505.11.2014

05.11.2014Approved IWK/C/SEL010/14/100() 12.12.2014 F01.Vol,1 (052)

6 01.04.2015

7 11.05.2015 Approved IWK/C/SEL010/14/100() 08.06.2015 F01.Vol,1 (084)

8 29.05.2015 PendingPMD/GKL/D49-(7B)/L2055/6-

15/AI-MA/SAR/msi04.06.2015 F01.Vol,1 (080)

9 22.06.2015 Approved IWK/C/SEL010/14/100() 25.06.2015 F01.Vol,1 (088-91)(STSB/D49/15/PMC-IWK/0277)

Submission of PDC 2 (K3-1 & K3-3)

(STSB/D49/14/PMC-IWK/0051)

ERI/0114/02(7-2)14

PMD/GKL/D49-(7B)/L1709/05-15/AI-

MA/SAR/nmb

PDC APPROVAL LOG

PROJECT

PACKAGE

DOCUMENT TITLE REF. NO.

Submission of PDC 1 - Kajang 1 dan Kajang 3 (Catchment)

(NPS1-NPS6)ERI/0114/01(4-3)14

Submission of PDC 1 - Kajang 1 dan Kajang 3 (Catchment)

(NPS7-NPS9)

PMD/GKL/D49-(7B)/L1709/05-15/AI-

MA/SAR/nmb

Commented by PMC

(STSB/D49/15/PMC-IWK/0239) Pengemukaan ‘PDC 2 Submission No. 4 : K1 Catchment

Document for Special Technical Committec Meeting ‘Commented by PMC

Pengemukaan semula PDC 2 - submission no.2 : K3-2 and

K3-4 sub catchments

Pengemukaan semula PDC 2 - submission no.2 : K3-2 and

K3-4

Pengemukaan Dokumen PDC 3 submission of deep

manhole

Pengemukaan Semula Dokumen ‘PDC 2 Submission No. 4

: K1 Catchment (K1-1 hingga K1-6) (STSB/D49/15/PMC-IWK/0252)

(STSB/D49/15/PMC-IWK/0266)

(STSB/D49/14/PMC-IWK/0129)

(STSB/D49/14/PMC-IWK/0131)

ERI/0114/02(7-2)14

Pengemukaan semula PDC 2 bagi NPS 3 (HLT 327),NPS

4(HLT019), NPS 5 (HLT251) and NPS 6(HLT 143)

Page 50: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 6.2

SUMMARY OF LOCAL AUTHORITY (PBT)

SUBMISSION & APPROVAL

Page 51: MERGE REPORT Q2 2015.pdf

: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN

: D49 - NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

NO DATE ISSUED STATUS REPLY REF NO. DATE REMARKS

1 14.08.2014 APPROVED (2) dlm.MPKj.73/KRK/2014 23.10.2014

2 14.08.2014 APPROVED (2) dlm.MPKj.72/KRK/2014 23.10.2014

3 29.12.2014 APPROVED (2) dlm.MPKj.118/KRK/2014 12.03.2015

4 29.12.2014 APPROVED (2) dlm.MPKj.119/KRK/2014 12.03.2015

5 26.03.2015 APPROVED (4) dlm.MPKj.72/KRK/2014 28.04.2015

6 26.03.2015 APPROVED (4) dlm.MPKj.73/KRK/2014 28.04.2015

7 03.07.2015 APPROVED (4) dlm.MPKj.57/KRK/2015 12.08.2015

8 03.07.2015 APPROVED (4) dlm.MPKj.56/KRK/2015 12.08.2015

9 03.07.2015 APPROVED (4) dlm.MPKj.58/KRK/2015 12.08.2015

10 09.09.2015

11 09.09.2015

12 22.09.2015

13 22.09.2015

1 19.01.2015 Commented (2) JKR/HL.600.2/PTJ/U/26.2014/7/K24 11.02.2015

2 19.01.2015

MPKj

LOCAL AUTHORITY (PBT) APPROVAL LOG

PROJECT

PACKAGE

DOCUMENT TITLE REF. NO.

Permohonan Permit Korekan Jalan (K3-1)

Permohonan Permit Korekan Jalan (K3-3)

Permohonan Permit Korekan Jalan (K3-2)

Permohonan Permit Korekan Jalan (K3-4)

Permohonan Lanjutan Permit Korekan bagi menjalankan

Kerja Korekan dan Pemasangan Utiliti di dalam kawasan

pentadbiran MPKj (K3-3)

Permohonan Lanjutan Permit Korekan bagi menjalankan

Kerja Korekan dan Pemasangan Utiliti di dalam kawasan

pentadbiran MPKj (K3-1)

JKR

Permohonan Permit Korekan Jalan Pintasan Kajang -

Semenyih

Permohonan Permit Korekan Jalan Semenyih

STSB/D49/14/AU/MPKj/016

Permohonan Permit Korekan Jalan (K1-2 & K1-4)

Permohonan Permit Korekan Jalan (K1-1 & K1-5)

Permohonan Permit Korekan Jalan (K1-3 & K1-6)

Permohonan Lanjutan Permit Korekan bagi menjalankan

Kerja Korekan dan Pemasangan Utiliti di dalam kawasan

pentadbiran MPKj (K3-2)

Permohonan Lanjutan Permit Korekan bagi menjalankan

Kerja Korekan dan Pemasangan Utiliti di dalam kawasan

pentadbiran MPKj (K3-4)

Permohonan Lanjutan Permit Korekan bagi menjalankan

Kerja Korekan dan Pemasangan Utiliti di dalam kawasan

pentadbiran MPKj (K3-3)

Permohonan Lanjutan Permit Korekan bagi menjalankan

Kerja Korekan dan Pemasangan Utiliti di dalam kawasan

pentadbiran MPKj (K3-1)

STSB/D49/14/AU/MPKj/001

STSB/D49/14/AU/MPKj/002

STSB/D49/14/AU/MPKj/005

STSB/D49/14/AU/MPKj/006

STSB/D49/14/AU/MPKj/015

STSB/D49/14/AU/MPKj/019

STSB/D49/14/AU/MPKj/020

STSB/D49/14/AU/MPKj/021

STSB/D49/14/AU/MPKj/030

STSB/D49/14/AU/MPKj/031

STSB/D49/14/AU/MPKj/033

STSB/D49/14/AU/MPKj/034

STSB/D49/14/AU/JKR/002

STSB/D49/14/AU/JKR/003

1

Page 52: MERGE REPORT Q2 2015.pdf

3 13.04.2015 Commented (4) JKR/HL.600.2/PTJ/U/26.2014/7/K24 23.04.2015

4 13.04.2015

5 14.09.2015 Commented (7) JKR/HL.600.2/PTJ/U/26.2014/7/K24 15.10.2015

6 18.09.2015

7 06.10.2015

8 06.10.2015

1 07.08.2015 Commented (3) dlm.LLM/KS/2000/2/140-2015 21.09.2015

2 07.08.2015 Commented(4) dlm.LLM/KS/2000/2/140-2015

GSSB/M&Eng/30M/177/15

21.09.2015

08.09.2015

3 09.09.2015

1 16.10.2015 APPROVED CONT/IWK/HLT222/HHO/ms/031114 03.11.2014

1 APPROVED SYA/HL/TED/GOP/COR2/15(54) 23.09.2015

2 APPROVED SYA/HL/TED/GOP/COR2/15(55) 23.09.2015

LLM

Permohonan Kebenaran Waylift bagi Laluan Paip

Pembentungan Di Lebuhraya Grand Saga ROW (E7)

Serahan Semula Permohonan Permit Korekan Jalan

Semenyih

Serahan Semula Permohonan Permit Korekan Jalan

Pintasan Kajang - Semenyih

Permohonan Permit Korekan Jalan Pintasan Kajang -

Semenyih

Permohonan Permit Korekan Jalan Semenyih

Permohonan Permit Korekan bagi Paip Pembentugan

Melintasi Jalan Sg. Chua

Permohonan Permit Korekan bagi Paip Pembentugan

Melintasi Jalan Sg. Jelok

STSB/D49/15/AU/JKR/007

STSB/D49/15/AU/JKR/006

STSB/D49/15/AU/JKR/009

STSB/D49/15/AU/JKR/010

STSB/D49/15/AU/JKR/011

STSB/D49/15/AU/JKR/012

Permohonan kelulusan Pengalihan paip 150mm dia di

Jalan Jelok Ria 1, Taman Jelok Ria, KajangERI/0114/02(7-2)15)

Permohonan kelulusan Pengalihan paip 250mm dia di

Jalan Sentosa 2, Taman Sentosa, Sg. Jelok, KajangERI/0114/02(8-5)15)

Permohonan untuk kerka-kerja laluan paip

pembentungan secara 'pipe jacking' di lebuhraya cheras-

kajang

STSB/LLM/D49/su/2015.03

Permohonan Kebenaran kelulusan izin lalu untuk 'trunk

sewer alignment' di tepi Lebuhraya Grand Saga ROW

(E7)

STSB/LLM/D49/su/2015.03

IWK (Unit Langat)

Permohonan Kebenaran Menggunakan Kawasan Lapang

Di HLT 327 Taman Saga EmasSTSB/D49/14/unit-cyber/IWK/002

SYABAS

STSB/LLM/D49/nh/2015.04

2

Page 53: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 6.3

SUMMARY OF MATERIAL APPROVAL

Page 54: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/16, Revision 0

: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN

: D49

A B C Status Date

1Sewer

PipeVitrified Clay Pipes (GBH) - VISI 5/8/2014

STSB/D49/14/PMC-

IWK/010 √ D49/STSB/IWK/SWG/01 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/

600/01/D49 Jilid 2 (11)

2Sewer

Pipe

Vitrified Clay Jacking Pipes (GBH)

- EAE5/8/2014

STSB/D49/14/PMC-

IWK/010 √ D49/STSB/IWK/SWG/02 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/

600/01/D49 Jilid 2 (11)

3Sewer

Pipe

Reinforced Concrete Jacking

Pipes (OKA) - EAE5/8/2014

STSB/D49/14/PMC-

IWK/010 √ D49/STSB/IWK/SWG/03 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/

600/01/D49 Jilid 2 (11)

4Sewer

Pipe

Reinforced Concrete Jacking

Pipes (G-CAST) - EAE5/8/2014

STSB/D49/14/PMC-

IWK/010 √ D49/STSB/IWK/SWG/04 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/

600/01/D49 Jilid 2 (11)

5 ManholesReinforced Concrete Jacking

Pipes (OKA)- OKH5/8/2014

STSB/D49/14/PMC-

IWK/010 √ D49/STSB/IWK/MH/01 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/

600/01/D49 Jilid 2 (11)

6 ManholesReinforced Concrete Jacking

Pipes (G-CAST)- OKH5/8/2014

STSB/D49/14/PMC-

IWK/010 √ D49/STSB/IWK/MH/02 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/

600/01/D49 Jilid 2 (11)

7Sewer

Pipe

Ductile Iron Pipe for Forcemain (

Engtex )7/22/2014

STSB/D49/14/PMC-

IWK/061 √ D49/STSB/IWK/SWG/05 √ 8/21/2014

PMD/CMS-GKL/D49-

(7A)/L2699/08-

14/A1/SAR/nmb

pending approval from

JPP

8 CivilConcrete Design Mix (G20&G25) -

Global Mix S/B - OKH8/27/2014

STSB/D49/14/PMC-

IWK/074 √ D49/STSB/IWK/CIV/01pending submission

on trial mix report

CivilConcrete Design Mix (G20&G25) -

Global Mix S/B - OKH10/27/2014

STSB/D49/14/PMC-

IWK/126 √ D49/STSB/IWK/CIV/01_R1 √ 04.11.2014

PMD/CMS-GKL/D49-

(7A)/L3865/10-14/Ai-

MA/SAR/nmb

9 CivilConcrete Design Mix (G30) -

Global Mix S/B - OKH15.10.2014 SITE MEMO 52/2014 √ D49/STSB/IWK/CIV/03

ERI/104/STSB/15(10-4)14

(MEMO)

(STSSB/D49/14/OKH/010)

Pending At OKH - for test

result

10 CivilConcrete Design Mix (G35A) -

Global Mix S/B - OKH23.10.2014 SITE MEMO 58/2014 √ D49/STSB/IWK/CIV/04 ERI/0114/1(10-4)14 (HQ)

Pending At OKH - for test

result

11 ManholesDuctile Iron Manhole Drop Fittings -

Norwards Industries8/27/2014

STSB/D49/14/PMC-

IWK/074 √ D49/STSB/IWK/MH/03 √ 20.11.2014IWK_PMC/D49/NMB/11-

14/063 - Site memo

12 ManholesManhole Cover - Alfran/Unitrade -

VISI9/18/2014

STSB/D49/14/PMC-

IWK/086 √ D49/STSB/IWK/MH/04 √ 9/19/2014

PMD/GKL/D49-

(7A)/L3244/09-14/A1-

MA/SAR/nmb

13 Civil

Concrete Design Mix

(G20,G30,G35) - Unipati S/B -

VISI

9/18/2014STSB/D49/14/PMC-

IWK/088 √ D49/STSB/IWK/CIV/02 √ 16.10.2014

PMD/GKL/D49-

(7A)/L3277/10-14/AI-

MA/SAR/nmb

MATERIAL APPROVAL LOG

PDC / CDC

Approval Letter Ref. NoRemarksMaterial Approval Form No.

Type of MaterialNo.

Approval StatusTrade Material

PROJECT

PACKAGE

Date Send

Contractor's

Submission Letter

Ref. No.

QUALITY RECORD

Page 55: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/16, Revision 0

: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN

: D49

A B C Status Date

MATERIAL APPROVAL LOG

PDC / CDC

Approval Letter Ref. NoRemarksMaterial Approval Form No.

Type of MaterialNo.

Approval StatusTrade Material

PROJECT

PACKAGE

Date Send

Contractor's

Submission Letter

Ref. No.

14Shop

Drwg

Shop drawing utk rekabentuk

jacking paip G-Cast saiz

450mm,525mm,600mm,750mm,

900mm,1050mm - (Mascrete)

8/29/2014STSB/D49/14/PMC-

IWK/076 √ D49/STSB/IWK/SD/SWG/01 re-submit

15Shop

Drwg

Shop drawing utk rekabentuk

jacking paip OKA saiz

450mm,525mm,600mm,750mm,

900mm,1050mm- (Mascrete)

8/29/2014STSB/D49/14/PMC-

IWK/076 √ D49/STSB/IWK/SD/SWG/02 re-submit

16Shop

Drwg

Shop drawing utk rekabentuk

jacking paip OKA saiz

600mm,750mm, 900mm- (HAC)

9/19/2014STSB/D49/14/PMC-

IWK/090 √ D49/STSB/IWK/SD/SWG/03 re-submit

17Shop

Drwg

Shop drawing utk rekabentuk

jacking paip G-Cast saiz 450,525-

(HAC) , 1050,1500 (Mascrete)

10/2/2014STSB/D49/14/PMC-

IWK/107 √ D49/STSB/IWK/SD/SWG/04 √ 13.10.2014

PMD/CMS-GKL/D49-

(10D)/L3564/09-14/AI-

MA/SAR/sn

18Shop

Drwg

Shop drawing utk rekabentuk

jacking paip OKA saiz

600,750,900 mm (Mascrete)

10/2/2014STSB/D49/14/PMC-

IWK/107 √ D49/STSB/IWK/SD/SWG/05 √ 13.10.2014

PMD/CMS-GKL/D49-

(10D)/L3564/09-14/AI-

MA/SAR/sn

19Shop

Drwg

Shop drawing utk rekabentuk

jacking paip GBH saiz

226,300,375mm

9/26/2014STSB/D49/14/PMC-

IWK/099 √ D49/STSB/IWK/SD/SWG/06pending approval from

PMC

20 ManholesKelulusan bahan utk Precast

manhole (E-RETE) -by VISI10/1/2014

STSB/D49/14/PMC-

IWK/104 √ D49/STSB/IWK/MH/05 √ 16.10.2014PMD/GKL/D49-

(7A)/L3623/10-14/AI-

21Shop

Drwg

Shop drawing & Design

Calculation utk

Caisson/Chambering (8.5m depth)

-G-Cast

10/2/2014STSB/D49/14/PMC-

IWK/108 √ D49/STSB/IWK/SD/SWG/07pending approval from

PMC

22Sewer

PipeDuctile Iron (DI) pipe fitting - LYE 27.10.2014

Site Memo to Erinco

61/2014

STSB/D49/14/PMC-

IWK/130

√ D49/STSB/IWK/SWG/06 √ 06.11.2014IWK_PMC/D49/SN/11-

14/0050 - Site Memopending for FAT

23Sewer

Pipe

Reinforced Concrete Pipe -

E-Rete (Visi)12.11.2014

STSB/D49/14/PMC-

IWK/135 √ D49/STSB/IWK/SWG/07 √ 14.11.2014IWK_PMC/D49/SN/11-

14/0059 - Site Memo

24 ManholesKelulusan bahan utk Manhole

Cover (LYE) -by OKH03.12.2014

STSB/D49/14/PMC-

IWK/150 √ D49/STSB/IWK/MH/06

QUALITY RECORD

Page 56: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/16, Revision 0

: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN

: D49

A B C Status Date

MATERIAL APPROVAL LOG

PDC / CDC

Approval Letter Ref. NoRemarksMaterial Approval Form No.

Type of MaterialNo.

Approval StatusTrade Material

PROJECT

PACKAGE

Date Send

Contractor's

Submission Letter

Ref. No.

25 CivilDesign Calculation G30N and

G35A - Megamix - OKH

04.12.2014

08.12.2014

Site Memo to Erinco

75/2014

STSB/D49/14/PMC-

IWK/155

√ D49/STSB/IWK/CIV/05 √ 15.12.2014IWK_PMC/D49/NMB/11-

14/0085 - Site Memopending for FAT

26 Manholes

Kelulusan bahan utk 100mm Thick

Heavy Duty Ductile Iron Sewer

Manhole Cover brand AVA (TPLI)

-by OKH

15.12.2014STSB/D49/14/PMC-

IWK/163 √ D49/STSB/IWK/MH/07pending approval from

PMC

Note: A - Standard material / material as per contract C - Special material

27 Manholes

Kelulusan bahan utk 100mm Thick

Heavy Duty Ductile Iron Sewer

Manhole Cover brand TE (TEM) -

by OKH

15.12.2014STSB/D49/14/PMC-

IWK/164 √ D49/STSB/IWK/MH/08pending approval from

PMC

28 Civil

Design Calculation precast

manhole chambering between 6m

to 9m deep - G-cast

21.01.2015STSB/D49/15/PMC-

IWK/186 √ D49/STSB/IWK/CIV/06pending approval from

PMC

29 Manholes

Kelulusan bahan untuk 225mm

diameter dan 300mm diameter

half round glazed ware channels -

OKH

10.02.2015

13.02.2015

27.03.2015

Site Memo to Erinco

28/2015

STSB/D49/15/PMC-

IWK/0205

STSB/D49/15/PMC-

IWK/0235

√ D49/STSB/IWK/MH/09pending approval from

PMC

30 Civil

Kelulusan bahan untuk class of

reinforcement concrete pipe

(RCP) brand E-rete - Visi

08.04.2015Site Memo to Erinco

85/2015 √ D49/STSB/IWK/CIV/07pending comment

from erinco

31 Civil

Kelulusan bahan untuk Calcium

aluminate cement brand calucem -

Visi

08.04.2015

10.04.2015

22.04.2015

Site Memo to Erinco

86/2015

STSB/D49/15/PMC-

IWK/0245

STSB/D49/14/PMC-

IWK/0248

√ D49/STSB/IWK/CIV/08pending approval from

PMC

32 Civil

Kelulusan bahan untuk

construction material - RCP

600mm E-rete - Visi

08.06.2015

22.06.2015

Site Memo to Erinco

152/2015

STSB/D49/15/PMC-

IWK/0284

√ D49/STSB/IWK/CIV/09pending approval from

PMC

B- Alternative material

QUALITY RECORD

Page 57: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/16, Revision 0

: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN

: D49

A B C Status Date

MATERIAL APPROVAL LOG

PDC / CDC

Approval Letter Ref. NoRemarksMaterial Approval Form No.

Type of MaterialNo.

Approval StatusTrade Material

PROJECT

PACKAGE

Date Send

Contractor's

Submission Letter

Ref. No.

33 CivilKelulusan bahan untuk forcemain

fitting - Visi

14.08.2015

19.08.2015

Site Memo to Erinco

197/2015

STSB/D49/15/PMC-

IWK/0312

√ D49/STSB/IWK/CIV/10pending approval from

PMC

34 ManholesKelulusan bahan utk ductile iron

Manhole Cover (LYE) -by Visi

20.08.2015

26.08.2015

Site Memo to Erinco

203/2015

STSB/D49/15/PMC-

IWK/0316

√ D49/STSB/IWK/MH/10pending approval from

PMC

35 CivilPengemukaan Kelulusan Bahan

‘Sewerage Air Release Valve’

daripada Visi Nusajaya Sdn. Bhd.

05.10.2015

09.10.2015

Site Memo to Erinco

243/2015

STSB/D49/15/PMC-

IWK/0330

√ D49/STSB/IWK/CIV/11pending approval from

PMC

QUALITY RECORD

Page 58: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 7.0

MATERIAL EQUIPMENT

TESTING & RECORD‘s

Page 59: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 7.1

SUMMARY OF ENGINEER’s

INSTRUCTION LIST

Page 60: MERGE REPORT Q2 2015.pdf

EI No. TradeWork

PackageNon Conformity Statement/Subject

Issued

to Issued date

Reply Due

Date

Contractor/

Consultant

Responded

Date

Date

ClosedStatus

Date Contractor

ReceivedRemarks / Action

EI/D49/01-14 C&S D49 CHANGE PIPE ALIGNMENT STSB 10.11.2014 10.11.2014

EI/D49/02-14 C&S D49 CHANGE MANHOLE LOCATION (K3PS2-10/02) STSB 12.12.2014 12.12.2014

EI/D49/03-14 C&S D49 CHANGE OF PIPE ALIGNMENT STSB 31.12.2014 31.12.2014

EI/D49/01-15 C&S D49 CHANGES PIPE ALIGNMENT DUE TO EXISTING UTILITY STSB 04.03.2015 04.03.2015

EI/D49/02-15 C&S D49 CHANGES TYPE OF PIPE 450MM STSB 16.03.2015 16.03.2015 Cc TO PMC AND VISI

EI/D49/03-15 C&S D49 CHANGES PIPE ALIGNMENT DUE TO EXISTING UTILITY STSB 16.03.2015 16.03.2015

EI/D49/04-15 C&S D49 CHANGES THICKNESS OF BEDDING STSB 18.03.2015 18.03.2015

EI/D49/05-15 C&S D49 CHANGES THICKNESS OF BEDDING STSB 23.03.2015 23.03.2015

EI/D49/06-15 C&S D49 CHANGES OF IL AT TAMAN MAJU STSB 01.04.2015 02.04.2015

EI/D49/07-15 C&S D49 CHANGES OF ALIGNMENT FROM K3PS2-02 TO K3PS2-03 STSB 07.04.2015 07.04.2015

EI/D49/08-15 C&S D49 OMISSION OF MANHOLE K3PS2-06C (JLN JELOK INDAH) STSB 15.04.2015 15.04.2015

EI/D49/09-15 C&S D49 ADDITIONAL MANHOLE K3PS4-04A (TAMAN MAJU) STSB 17.04.2015 17.04.2015 Cc TO PMC

EI/D49/010-15 C&S D49 STSB NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

ENGINEER'S INSTRUCTION LOG - ERINCO

PROJECT : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN

NIL

NIL

NIL

NIL

QUALITY RECORD 1

Page 61: MERGE REPORT Q2 2015.pdf

ENGINEER'S INSTRUCTION LOG - ERINCO

PROJECT : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN

EI/D49/011-15 C&S D49CHANGES OF CONSTRUCTION METHOD (TAMAN SAGA

EMAS)STSB 12.05.2015 12.05.2015 Cc TO PMC

EI/D49/012-15 C&S D49MISMATCH LAST MANHOLE INVERT LEVEL AT HLT 024

(TMN MAJU)STSB 21.05.2015 21.05.2015 Cc TO PMC

EI/D49/013-15 C&S D49HANGED OF INVERT LEVEL AT TAMAN PERINDUSTRIAN

SENTOSASTSB 16.06.2015 16.06.2015 Cc TO PMC AND EAESB

EI/D49/014-15 C&S D49REPOSITION OF MANHOLE K3PS3-01A(TAMAN SAGA EMAS

NEARBY TO HLT 074)STSB 23.06.2015 23.06.2015

EI/D49/015-15 C&S D49REALIGNMENT AND ADDITIONAL 1 NOS OF MANHOLE

K3PS3-06A (TAMAN SAGA EMAS NEARBY TO HLT 327)STSB 25.06.2015 25.06.2015 Cc TO PMC AND EAESB

NIL

NIL

NIL

NIL

NIL

QUALITY RECORD 2

Page 62: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 8.0

REQUEST FOR INSPECTION (RFI)

Page 63: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 8.1

SUMMARY OF RFI (PIPE JACKING)

Page 64: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

1

21.10.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/001Trial Pit for Shaft Construction Firdaus 27.10.2014 10.00 am 31.10.2014 10.00 am Ramesh Closed 03.11.2014 CLOSED

2

27.10.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/002

Site Instruction (SI) for shaft construction and jacking

worksFirdaus 28.10.2014 10.00 am 01.11.2014 10.00 am Ramesh Closed 03.11.2014 CLOSED

3

27.10.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/003Shaft construction for jacking pit Firdaus 29.10.2014 10.00 am 03.11.2014 10.00 am Ramesh Closed 03.11.2014 CLOSED

4

03.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/004

Site Instruction (SI) for manhole Construction (tmn Desa

Mutiara) (late submission)Firdaus 03.11.2014 10.00 am 03.11.2014 10.00 am Ramesh Closed 03.11.2014 CLOSED

5

03.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/005Shaft construction for jacking pit (tmn Desa Mutiara) Firdaus 04.11.2014 10.00 am 08.11.2014 10.00 am Ramesh Closed 08.11.2014 CLOSED

6

07.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/006

Shaft construction for jacking pit accumulated work done

5.7m/8m - continue workFirdaus 10.11.2014 10.00 am 10.11.2014 10.00 am Ramesh Closed 10.11.2014 CLOSED

7

10.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/007Shaft construction for receiving pit Firdaus 11.11.2014 10.00 am 12.11.2014 10.00 am Ramesh Closed Zul_PMC 17.11.2014 20.11.2014 CLOSED

8

12.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/008Shaft construction for receiving pit Firdaus 14.11.2014 10.00 am 14.11.2014 10.00 am Ramesh Closed Zul_PMC 17.11.2014 20.11.2014 CLOSED

9

13.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/009Pipe jacking work for 300mm VCJP Firdaus 17.11.2014 10.00 am 21.11.2014 10.00 am Ramesh Postpone Zul_PMC 21.11.2014 25.11.2014 CLOSED

10

13.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/010Piloting work for jacking pit and receiving pit Firdaus 15.11.2014 10.00 am 17.11.2014 10.00 am Ramesh Closed Zul_PMC 17.11.2014 20.11.2014 CLOSED

11

14.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/011Shaft construction for jacking pit Firdaus 18.11.2014 10.00 am 18.11.2014 10.00 am Ramesh Closed Zul_PMC 18.12.2014 23.12.2014 CLOSED

12

14.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/012Shaft construction for receiving pit Firdaus 20.11.2014 10.00 am Postpone Zul_PMC 24.11.2014 25.11.2014 CLOSED

13

19.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/013Site Instruction work for shaft construction Firdaus 21.11.2014 08.00 am 22.11.2014 10.00 am Ramesh Closed Zul_PMC 05.12.2014 05.12.2014 CLOSED

14

19.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/014Trial pit and shaft construction for receiving pit Firdaus 22.11.2014 08.00 am Postpone Zul_PMC 05.12.2014 05.12.2014 CLOSED

15

21.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/015

Pipe jacking work for 300mm VCP - Setting up work -

trust wall concrete - jacking workFirdaus 24.11.2014 10.00 am Postpone Zul_PMC 05.12.2014 05.12.2014 CLOSED

16

24.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/016

Pipe Jacking Work for 300mm VCJP - setting auger

machine and equipment, SI work using auger machine

(100mm), Jacking work 300mm VCJP

Firdaus 26.11.2014 09.00 am 27.11.2014 10.00 am Ramesh Closed Zul_PMC 18.12.2014 23.12.2014 CLOSED

17

21.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/017

Pipe Jacking Work: for 300mm VCJP Setting alignment,

pilot tube, auger casing, VCJP 300mmFirdaus 02.12.2014 09.00 am 02.12.2014 10.00 am Ramesh Closed Zul_PMC 29.12.2014 05.01.2015 CLOSED

REQUEST FOR INSPECTION (RFI) REGISTER

INSPECTION DUE

CONTRACTOR COLUMN (RFI Details)

INSPECTION STATUS FOLLOW UP REPORT STATUS

CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)

SU

BM

ISS

ION

DA

TE

CLIENT COLUMN

WITNESS

SU

BM

ISS

ION

TIM

E

REMARKS

REQUESTED BYTYPE OF WORKS/SUMMARYNO.

RFI REF. NO.

FILE NO.

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (EAESB)

Page 1 of 8

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STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

18

21.11.2014 9.00 C&SRFI-D49-STSB-C&S-

EAESB/018Trial Pit work for shaft construction Firdaus 03.12.2014 10.00 am 03.12.2014 10.00 am Ramesh Closed Zul_PMC 10.12.2014 15.12.2014 CLOSED

19

05.12.2014 11.41 am C&SRFI-D49-STSB-C&S-

EAESB/019

SI works (borehole) at K3PS2 - 03 to K3PS2 alignment

(16.5m from K3PS2-03) Mackintosh Probe works at

K3PS4 -03, K3PS4-04, K3PS4-05 and K3PS4-06, K3PS4-

07

Firdaus 08.12.2014 10.00 am 12.12.2014 10.00 am Supian Closed Zul_PMC 12.01.2015 19.01.2015 CLOSED

20

10.12.2014 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/020Trial pit for shaft construction Firdaus 12.12.2014 09.00 am 13.12.2014 10.00 am Ramesh Closed Zul_PMC 15.12.2014 23.12.2014 CLOSED

21

15.12.2014 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/021

Shaft construction for jacking work at K3PS2-05 to K3PS2-

04Firdaus 17.12.2014 10.00 am 17.12.2014 10.00 am Ramesh Closed Zul_PMC 05.01.2015 19.01.2015 CLOSED

22

18.12.2014 12.30 pm C&SRFI-D49-STSB-C&S-

EAESB/022

Pipe jacking works -setting up level and alignment -

concrete thrust wall -pilot tube -auger casing -installing

VCJP 300mm

Firdaus 20.12.2014 10.00 am 20.12.2014 10.00 am Ramesh Closed Zul_PMC 12.01.2015 19.01.2015 CLOSED

23

23.12.2014 15.30 pm C&SRFI-D49-STSB-C&S-

EAESB/023Trial Pit for Shaft Construction Firdaus 26.12.2014 10.00 am 26.12.2014 10.00 am Ramesh Closed Zul_PMC 29.12.2014 05.01.2015 CLOSED

24

30.12.2014 16.00 pm C&SRFI-D49-STSB-C&S-

EAESB/024Shaft construction for jacking work at K3PS2-11 Firdaus 02.01.2015 10.00 am 02.01.2015 10.00 am Ramesh Closed Zul_PMC 23.01.2015 23.01.2015 CLOSED

25

05.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-

EAESB/025

Pipe jacking Works -pilot tube -auger casing -VCJP at

K3PS2-05 to K3PS2-05AFirdaus 07.01.2015 10.00 am 07.01.2015 10.00 am Ramesh Closed Zul_PMC 21.01.2015 23.01.2015 CLOSED

26

08.01.2015 15.30 pm C&SRFI-D49-STSB-C&S-

EAESB/026Trial Pit for Shaft Construction K3PS2-10/02, K3PS2-12 Firdaus 10.01.2015 10.00 am 10.01.2015 10.00 am Loges Closed Zul_PMC 12.01.2015 19.01.2015 CLOSED

27

09.01.2015 15.10 pm C&SRFI-D49-STSB-C&S-

EAESB/027Shaft Construction for pipe jacking works at K3PS2-10/02 Firdaus 12.01.2015 10.00 am 12.01.2015 10.00 am Ramesh Closed Zul_PMC 21.01.2015 23.01.2015 CLOSED

28

12.01.2015 15.30 pm C&SRFI-D49-STSB-C&S-

EAESB/028

Shaft Construction for pipe jacking works at K3PS2-10

(receiving pit)Firdaus 14.01.2015 10.00 am 14.01.2015 10.00 am Loges Closed Zul_PMC 28.01.2015 13.02.2015 CLOSED

29

12.01.2015 15.30 pm C&SRFI-D49-STSB-C&S-

EAESB/029

Trial pit for shaft construction at K3PS4-09, K3PS4-10,

K3PS4-11 and K3PS4-12 (tmn villa heights)Firdaus 14.01.2015 10.00 am 14.01.2015 10.00 am Ramesh Closed Zul_PMC 19.01.2015 23.01.2015 CLOSED

30

16.01.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/030

Trial pit for shaft construction (K3PS2-11A) - SI works

(Mackintosh) at (K3PS2-11A, K3PS4-08, 09, 10, 11 and

12) -Trial pit for excavation at obstruction location

(16.5m from K3PS2-03 to 02 alignment)

Firdaus 19.01.2015 10.00 am 19.01.2015 10.00 am Ramesh Closed Zul_PMC 21.01.2015 23.01.2015 CLOSED

31

20.01.2015 09.00 am C&SRFI-D49-STSB-C&S-

EAESB/031

SI Works for shaft construction (mackintosh probe) at

(villa height and tmn berlian) K3-1 (K3PS4-09, K3PS4-10,

K3PS4-11 and K3PS4-12) K3-3 (K3PS2-11A) (Late

Submission)

Firdaus 20.01.2015 10.00 am 20.01.2015 10.00 am Ramesh Closed Zul_PMC 28.01.2015 13.02.2015 CLOSED

32

20.01.2015 15.00 pm C&SRFI-D49-STSB-C&S-

EAESB/032

Shaft construction for pipe jacking works at K3PS4-09 to

K3PS4-10 villa heightFirdaus 22.01.2015 10.00 am 22.01.2015 10.00 am Ramesh Closed Zul_PMC 04.02.2015 13.02.2015 CLOSED

33

20.01.2015 15.00 pm C&SRFI-D49-STSB-C&S-

EAESB/033Pipe jacking works from K3PS2-10/02 to K3PS2-10 Firdaus 22.01.2015 10.00 am 22.01.2015 10.00 am Loges Closed Zul_PMC 13.02.2015 27.02.2015 CLOSED

34

28.01.2015 14.20 pm C&SRFI-D49-STSB-C&S-

EAESB/034

Shaft construction for pipe jacking works at K3PS2-11A

tmn berlianFirdaus 30.01.2015 10.00 am 30.01.2015 10.00 am Ramesh Closed Zul_PMC 04.02.2015 13.02.2015 CLOSED

FOLLOW UP REPORT STATUS WITNESS

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (EAESB)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

RFI REF. NO.

REQUESTED BY

INSPECTION DUE INSPECTION STATUS

TYPE OF WORKS/SUMMARYNO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

Page 2 of 8

Page 66: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

35

30.01.2015 15.15 pm C&SRFI-D49-STSB-C&S-

EAESB/035

Shaft construction for receiving pit at K3PS4-10 villa

heightFirdaus 02.02.2015 10.00 am 02.02.2015 10.00 am Loges Closed Zul_PMC 09.02.2015 13.02.2015 CLOSED

36

04.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-

EAESB/036

Excavation hard material at 16.5m from K3PS2-03 to

K3PS2-02 obstruction pipe jacking alignmentFirdaus 06.02.2015 10.00 am 06.02.2015 10.00 am Supian Closed Zul_PMC 13.02.2015 27.02.2015 CLOSED

37

05.02.2015 15.00 pm C&SRFI-D49-STSB-C&S-

EAESB/037Shaft construction for jacking pit at K3PS4-11 villa height Firdaus 07.02.2015 10.00 am 07.02.2015 10.00 am Loges Closed Zul_PMC 13.02.2015 27.02.2015 CLOSED

38

05.02.2015 15.00 pm C&SRFI-D49-STSB-C&S-

EAESB/038

Pipe jacking works at K3PS2-10 to K3PS2-11 - setting up

equipments - concrete thrust wall - pilot tube - auger

casing - VCJP at taman berlian

Firdaus 07.02.2015 10.00 am 12.12.2015 10.00 am Ramesh Closed Zul_PMC 23.02.2015 27.02.2015 CLOSED

39

10.02.2015 10.45 am C&SRFI-D49-STSB-C&S-

EAESB/039

Trial pit for shaft construction at K3PS4-13 to K3PS4-14

(Tmn Asa Jaya)Firdaus 12.02.2015 10.00 am 12.12.2015 10.00 am Ramesh Closed Zul_PMC 13.02.2015 27.02.2015 CLOSED

40

10.02.2015 10.45 am C&SRFI-D49-STSB-C&S-

EAESB/040

Pipe Jacking Works from K3PS4-09 to K3PS4-10 - setting

equipments - concrete thrust wall - pilot tube - auger

casing - VCJP at K3-1 (Villa Height)

Firdaus 12.02.2015 10.00 am 12.12.2015 10.00 am Ramesh Closed Zul_PMC 13.02.2015 27.02.2015 CLOSED

41

10.02.2015 16.30 pm C&SRFI-D49-STSB-C&S-

EAESB/041

Shaft construction for receiving pit at K3PS4-12 (K3-1

Tmn villa height)Firdaus 12.02.2015 10.00 am 12.12.2015 10.00 am Ramesh Closed Zul_PMC 23.02.2015 27.02.2015 CLOSED

42

11.02.2015 16.45 pm C&SRFI-D49-STSB-C&S-

EAESB/042

SI works using mackintosh probe at investigating shaft

(K2PS2-03) Tmn desa mutiaraFirdaus 13.02.2015 10.00 am 13.02.2015 14.00 pm Ramesh Closed Zul_PMC 25.02.2015 20.04.2015 CLOSED

43

13.02.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/043Pipe Jacking from K3PS4-11 to K3PS4-10 at Villa Height Firdaus 16.02.2015 10.00 am 16.02.2015 10.00 am Ramesh Closed Zul_PMC 09.03.2015 23.03.2015 CLOSED

44

23.02.2015 10.00 am C&SRFI-D49-STSB-C&S-

EAESB/044

Shaft construction for jacking pit at K3PS4-13 Taman Asa

JayaFirdaus 25.02.2015 10.00 am 22.02.2015 10.00 am Ramesh Closed Zul_PMC 04.03.2015 23.03.2015 CLOSED

45

23.02.2015 10.00 am C&SRFI-D49-STSB-C&S-

EAESB/045

Pipe jacking works from K3PS2-11A to K3PS2-11 at

Taman BerlianFirdaus 25.02.2015 10.00 am 25.02.2015 10.00 am Ramesh Closed Zul_PMC 18.03.2015 23.03.2015 CLOSED

46

24.02.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/046

Trial pit for shaft constrcution at K3PS2-06C and K3PS2-

05C Tmn Kajang baruFirdaus 26.02.2015 10.00 am Postponed Zul_PMC 04.03.2015 23.03.2015 Postponed

47

25.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-

EAESB/047

Trial pit to expose syabas pipe at K3PS4-06 and for shaft

construction at K3PS4-08Firdaus 27.02.2015 10.00 am 27.02.2015 10.00 am Loges Closed Zul_PMC 04.03.2015 23.03.2015 CLOSED

48

25.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-

EAESB/048

Shaft constrcution for receiving pit at K3PS4-14 taman

asa jayaFirdaus 28.02.2015 10.00 am 02.03.2015 10.00 am Loges Closed Zul_PMC 05.03.2015 23.03.2015 CLOSED

49

C&SRFI-D49-STSB-C&S-

EAESB/049

50

27.02.2015 12.00 pm C&SRFI-D49-STSB-C&S-

EAESB/050

Trial Pit for Shaft Construction at K3PS2-06C and K3PS2-

05C Taman Kajang BaruFirdaus 02.03.2015 10.00 am 02.03.2015 10.00 am Supian Closed Zul_PMC 04.03.2015 23.03.2015 CLOSED

51

02.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/051

Pipe jacking works from K3PS4-11 to K3PS4-12 setting

up, Concrete thrust wall, pilot tube, Auger casing, VCJP

at Villa Height

Firdaus 04.03.2015 10.00 am 04.03.2015 10.00 am Ramesh Closed Zul_PMC 18.03.2015 23.03.2015 CLOSED

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (EAESB)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

REQUEST FOR INSPECTION (RFI) REGISTER

Page 3 of 8

Page 67: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

52

21.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/051a

Pipe jacking works from K3PS2-08E to K3PS2-09E for

600mm RCJP - setting up track and equipments -

concrete thrust wall -pipe jacking

Firdaus 22.05.2015 10.00 am 16.06.2015 17.00 pm Loges Closed Saiful _PMC 23.06.2015 23.06.2015 CLOSED

5303.03.2015 11.51 am C&S

RFI-D49-STSB-C&S-

EAESB/052

Shaft Construction for jacking pit at K3PS4-05 Taman

MajuFirdaus 05.03.2015 10.00 am 05.03.2015 10.00 am Ramesh Closed Zul_PMC 11.03.2015 23.03.2015 CLOSED

54

03.03.2015 11.51 am C&SRFI-D49-STSB-C&S-

EAESB/053

Shaft construction for receiving pit at K3PS4-04 Taman

MajuFirdaus 06.02.2015 10.00 am 06.03.2015 10.00 am Ramesh Closed Zul_PMC 09.03.2015 23.03.2015 CLOSED

55

03.03.2015 11.51 am C&SRFI-D49-STSB-C&S-

EAESB/054

Ttrial pit for shaft construction at K3PS2-15 and K3PS2-

16 Taman Kajang BaruFirdaus 04.03.2015 10.00 am 04.03.2015 10.00 am Ramesh Closed Zul_PMC 05.03.2015 23.03.2015 CLOSED

56

03.03.2015 11.51 am C&SRFI-D49-STSB-C&S-

EAESB/055

SI Work (mackintosh probe) for shaft construction at

K3PS4-08 - Taman Maju, K3PS2-05C, K3PS2-06C, K3PS2-

15 and K3PS2-16 - Taman Kajang Baru

Firdaus 06.02.2015 10.00 am 06.03.2015 10.00 am Loges Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED

57

10.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/056

Shaft construction for receiving pit at K3PS4-08 Taman

MajuFirdaus 12.03.2015 10.00 am 12.03.2015 10.00 am Ramesh Closed Zul_PMC 18.03.2015 23.03.2015 CLOSED

58

09.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/056A

Pipe jacking works from K3PS4-13 to K3PS4-14 setting

equipments, concrete thrust wall, pilot tube, auger

casing and VCJP 300mm at Taman Asa Jaya

Firdaus 11.03.2015 10.00 am 11.03.2015 10.00 am Ramesh Closed Zul_PMC 31.03.2015 01.04.2015 CLOSED

59

10.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/057

Trial pit for shaft construction at K3PS2-15 Taman kajang

baruFirdaus 11.03.2015 10.00 am 11.03.2015 10.00 am Loges Closed Zul_PMC 19.03.2015 23.03.2015 CLOSED

60

10.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/058

Pipe jacking works from K3PS4-09 to K3PS4 -10 setting

up , auger casing, pilot tube, VCJP 225m - Taman Villa

height

Firdaus 12.03.2015 10.30 am 12.03.2015 10.00 am Ramesh Closed Zul_PMC 23.03.2015 23.03.2015 CLOSED

61

16.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/059

Trial pit for shaft construction at K3PS2-26E and K3PS2-

25EFirdaus 17.03.2015 10.00 am 17.03.2015 10.00 am Loges Closed Zul_PMC 19.03.2015 23.03.2015 CLOSED

62

17.03.2015 10.00 am C&SRFI-D49-STSB-C&S-

EAESB/060Trial pit shaft construction at K3PS2-24E, K3PS2-22E Firdaus 19.03.2015 10.00 am 20.03.2015 10.00 am Loges Closed Zul_PMC 23.03.2015 23.03.2015 CLOSED

63

18.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-

EAESB/061

SI work (mackintosh probe) at K3PS2-26E, K3PS2-25E,

K3PS2-24E, K3PS2-22E and on hold - Jalan Perindustrian

Sentosa

Firdaus 19.03.2015 09.00 am 19.03.2015 10.00 am Ramesh Closed Zul_PMC 19.03.2015 23.03.2015 CLOSED

64

18.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-

EAESB/062

Shaft construction for jacking pit at K3PS2 -26E - Jalan

Perindustrian SentosaFirdaus 20.03.2015 15.00 pm 20.03.2015 14.00 pm Ramesh Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED

65

18.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-

EAESB/063

Pipe jacking works from K3PS4-09 to K3PS4-08 - setting

equipments, pilot tube, auger casing, VCJP 225mm -

Taman villa height

Firdaus 20.03.2015 10.00 am 20.03.2015 14.00 pm Ramesh Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED

66

23.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/064

Shaft construction for receiving pit at K3PS2-25f - Jalan

Perindustrian SentosaFirdaus 25.03.2015 09.30 am 25.03.2015 17.00 pm Loges Closed Zul_PMC 17.04.2015 17.04.2015 CLOSED

67

23.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/065

Trial pit for shaft construction at K3PS2-01H and K3PS2-

02H - taman sungai jelokFirdaus 25.03.2015 10.00 am Postponed Zul_PMC 06.04.2015 20.04.2015 POSTPONED

68

23.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/066

Pipe jacking works from K3PS4-13 to K3PS4-12 -setting

equipments, pilot tube, auger casing and VCJP 300mm -

Taman villa height

Firdaus 25.03.2015 10.30 am 25.03.2015 10.30 am Ramesh Closed Zul_PMC 17.04.2015 20.04.2015 CLOSED

69

27.03.2015 11.20 am C&SRFI-D49-STSB-C&S-

EAESB/067

SI works borehole at K3PS2-09E, K3PS2-08E and K3PS2-

07E at Jalan Kajang PerdanaFirdaus 30.03.2015 10.00 am 01.04.2015 17.00 pm Loges Closed Zul_PMC 17.04.2015 17.04.2015 CLOSED

REQUEST FOR INSPECTION (RFI) REGISTERPEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (EAESB)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 4 of 8

Page 68: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

69

31.03.2015 11.20 am C&SRFI-D49-STSB-C&S-

EAESB/068

Pipe jacking works from K3PS4-05 to K3PS4-04 - setting

up equipments, pilot tube, auger casing and VCJP

225mm at Taman Maju

Firdaus 02.04.2015 10.00 am 02.04.2015 10.15 am Ramesh Closed Zul_PMC 17.04.2015 20.04.2015 CLOSED

70

01.04.2015 11.00 am C&SRFI-D49-STSB-C&S-

EAESB/069

SI Works (borehole) at K3PS2-10E and K3PS2-11E at

Jalan Kajang PerdanaFirdaus 02.04.2015 10.00 am 03.04.2015 14.00 pm Loges Closed Zul_PMC 12.04.2015 12.04.2015 CLOSED

71

03.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-

EAESB/070

Trial pit for shaft construction works at K3PS2-09E,

K3PS2-08E at Jalan Kajang PerdanaFirdaus 06.04.2015 10.00 am 06.04.2015 14.00 pm Loges Closed Zul_PMC 10.04.2015 20.04.2015 CLOSED

72

03.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-

EAESB/071

Shaft construction for jacking pit at K3PS4-06 at taman

majuFirdaus 06.04.2015 10.30 am 06.04.2015 14.00 pm Ramesh Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED

73

07.04.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/072

Trial pit for shaft construction in between K3PS2-03 to

K3PS2-02 at Taman Desa Mutiara (K3-3)Firdaus 08.04.2015 10.00 am 08.04.2015 14.00 pm Ramesh Closed Zul_PMC 10.04.2015 20.04.2015 CLOSED

74

07.04.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/073

Trial pit for shaft construction at K3PS2-07E and K3PS2-

10E at Jalan Kajang Perdana (K3-2)Firdaus 08.04.2015 13.00 pm 08.04.2015 14.00 pm Ramesh Closed Zul_PMC 10.04.2015 20.04.2015 CLOSED

75

07.04.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/074

Shaft construction for pipe jacking works at K3PS2-08E

at Jalan Kajang Perdana (K3-2)Firdaus 09.04.2015 10.00 am 9.4.2015 10.00am Ramesh Closed Zul PMC 6.5.2015 26.5.2015 CLOSED

76

10.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-

EAESB/075

Shaft construction for pipe jacking works using manshield

method in between K3PS2-03 and K3PS2-02 at Taman

Desa Mutiara

Firdaus 13.04.2015 10.00 am 13.4.2015 4.00pm Ramesh closed Zul PMC 29.4.2015 26.5.2015 CLOSED

77

13.4.2015 3.00pm C&SRFI-D49-STSB-C&S-

EAESB/076Shaft construction pipe jacking works Firdaus 13.4.2015 3.00pm 15.4.2015 10.00am loga closed Zul PMC 12.5.2015 26.5.2015 CLOSED

78

C&SRFI-D49-STSB-C&S-

EAESB/077

79

13.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-

EAESB/078

SI Works (borehole) at K3PS2-01H, K3PS2-02H and

K3PS2-03H at Jalan Kajang PerdanaFirdaus 15.04.2015 11.00 am 17.04.2015 10.00 am Loges Closed Zul_PMC 17.04.2015 20.04.2015 CLOSED

80

13.4.2015 4.00pm C&SRFI-D49-STSB-C&S-

EAESB/079

Pipe Jacking works for 225mm VCJP f from K3PS4-05 to

K3PS4-06Firdaus 136.4.2015 4.00pm 15.4.2015 9.30am Loges Closed Zul_PMC 29.4.2015 26.5.2015 CLOSED

81

17.04.2015 12.00 pm C&SRFI-D49-STSB-C&S-

EAESB/080

Shaft construction for pipe jacking works at K3PS2-05C

at taman kajang baruFirdaus 20.04.2015 10.00 am 20.04.2015 10.00 am Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 CLOSED

82

24.4.2015 3.00pm C&SRFI-D49-STSB-C&S-

EAESB/081Trial fit for shaft construction at K3PS3-04 ,K3PS3-05 Firdaus 24.4.2015 3.00pm 27.4.2015 10.00am Ramesh Closed Zul PMC 23.4.2015 26.5.2015 CLOSED

83

24.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-

EAESB/082

Pipe jacking works from K3PS4-06 to K3PS4-08 - setting

up -concrete thrust wall -pilot tube -auger casing -

225mm VCJP at Taman Maju

Firdaus 27.04.2015 10.30 am 27.04.2015 14.00 pm Loges Closed Zul PMC 29.05.2015 29.05.2015 CLOSED

84

27.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/083

Trial pit for shaft construction at K3PS3-06 and K3PS3-07

at Taman Saga EmasFirdaus 28.04.2015 10.00 am 28.4.2015 10.00am Ramesh closed Zul PMC 29.4.2015 26.5.2015 CLOSED

85

27.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/084

Shaft construction for jacking pit at K3PS3-05 at Taman

Saga EmasFirdaus 29.04.2015 10.00 am 29.4.2015 3.00pm Ramesh Closed Zul PMC 6.5.2015 26.5.2015 CLOSED

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (EAESB)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 5 of 8

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STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

86

29.04.2015 10.57 am C&SRFI-D49-STSB-C&S-

EAESB/085

Pipe Jacking works using manshield method (900mm

RCJP) at K3PS2-02A to K3PS2-03 at Desa MutiaraFirdaus 30.04.2015 10.00 am 30.04.2015 10.00 am Ramesh Closed Saiful _PMC 27.06.2015 27.06.2015 CLOSED

87

05.05.2015 12.30 pm C&SRFI-D49-STSB-C&S-

EAESB/086

Trial pit for shaft construction at K3PS2-17E and K3PS2-

18E at Jalan Taman Sg. Jelok K3-2Firdaus 06.05.2015 10.00 am Saiful _PMC 25.05.2015 25.05.2015 POSTPONED

88

05.05.2015 12.30 pm C&SRFI-D49-STSB-C&S-

EAESB/087

Shaft construction at K3PS3-04 for receiving pit at Taman

Saga EmasFirdaus 06.05.2015 10.30 am 06.05.2015 10.30 am Ramesh Closed Saiful _PMC 25.05.2015 25.05.2015 CLOSED

89

06.05.2015 11.30 am C&SRFI-D49-STSB-C&S-

EAESB/088

Shaft construction for jacking pit at K3PS2-18E at Jalan

Jelok Ria 1 K3-2Firdaus 08.05.2015 11.00 am Saiful _PMC 25.05.2015 25.05.2015 Cancelled

90

06.05.2015 11.30 am C&SRFI-D49-STSB-C&S-

EAESB/089SI Works at K3PS2-17E at Jalan Jelok Ria 1 K3-2 Firdaus 08.05.2015 10.00 am 08.05.2015 10.30 am loges closed Zul PMC 24.05.2015 24.05.2015 CLOSED

91

07.05.2015 14.21 pm C&SRFI-D49-STSB-C&S-

EAESB/090

Trial pit for shaft construction at K3PS2-07E at Jalan

Kajang Firdaus 08.05.2015 14.00 pm 8.5.2015 4.30pm loges closed Zul PMC 12.5.2015 26.5.2015 CLOSED

92

07.05.2015 14.21 pm C&SRFI-D49-STSB-C&S-

EAESB/091

Shaft construction at K3PS2-07E for receiving pit at Jalan

Kajang perdanaFirdaus 08.05.2015 16.00 pm 08.05.2015 10.00 am Loges Closed Saiful _PMC 23.06.2015 23.06.2015 CLOSED

93

07.05.2015 14.21 pm C&SRFI-D49-STSB-C&S-

EAESB/092

Triasl pit for shaft construction at K3PS2-16E at Jalan

TSJ 10Firdaus 08.05.2015 09.00 am 8.5.2015 10.00am loges closed Zul PMC 12.5.2015 26.5.2015 CLOSED

94

07.05.2015 14.21 pm C&SRFI-D49-STSB-C&S-

EAESB/093

Shaft construction for jacking pit at K3PS2-16E at Jalan

TSJ 10Firdaus 08.05.2015 13.00 pm 08.05.2015 10.00 am Loges Closed Saiful _PMC 23.06.2015 23.06.2015 CLOSED

95

11.05.2015 14.00pm C&SRFI-D49-STSB-C&S-

EAESB/094Shaft construction at K3PS3-06 at Taman Saga Emas Firdaus 12.05.2015 10.00 am 12.5.2015 2.00pm Ramesh Closed Zul PMC 24.5.2015 26.5.2015 CLOSED

96

15.05.2015 16.25 pm C&SRFI-D49-STSB-C&S-

EAESB/095

Trial pit for shaft construction at K3PS3-07 and K3PS2-

15E at Taman Saga Emas and Taman Sungai JelokFirdaus 18.05.2015 10.00 am Saiful _PMC 25.05.2015 25.05.2015 Cancelled

97

15.05.2015 16.25 pm C&SRFI-D49-STSB-C&S-

EAESB/096

Pipe jacking works from K3PS3-05 to K3PS3-04 for

300mm VCJP at Taman Saga EmasFirdaus 18.05.2015 11.00 am 08.05.2015 17.00 pm Ramesh Closed Saiful _PMC 05.06.2015 05.06.2015 CLOSED

98

18.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/097

Shaft construction for rescue pit in between K3PS2-26E

to K3PS2-25E at Jalan Perindustrian SentosaFirdaus 18.05.2015 19.05.2015 10.30 am Ramesh Closed Saiful _PMC 08.07.2015 08.07.2015 CLOSED

99

20.05.2015 12.00 pm C&SRFI-D49-STSB-C&S-

EAESB/098

Trial pit for shaft construction at K3PS3-07 at Taman

Saga EmasFirdaus 21.05.2015 10.00 am 21.05.2015 10.00 am Ramesh Closed Zul PMC 22.05.2015 22.05.2015 CLOSED

100

20.05.2015 10.00 am C&SRFI-D49-STSB-C&S-

EAESB/099Shaft construction at K3PS3-07 at Taman Saga Emas Firdaus 22.05.2015 10.00 am 22.05.2015 10.00 am Ramesh Closed Saiful _PMC 22.05.2015 22.05.2015 CLOSED

101

20.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-

EAESB/0100

Trial pit for shaft construction at K3PS2-04C/A at Taman

IndahFirdaus 21.05.2015 13.00 pm 21.05.2015 14.30 pm Ramesh Closed Zul PMC 22.05.2015 22.05.2015 CLOSED

102

C&SRFI-D49-STSB-C&S-

EAESB/0101

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (EAESB)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

REQUEST FOR INSPECTION (RFI) REGISTER

Page 6 of 8

Page 70: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

103

C&SRFI-D49-STSB-C&S-

EAESB/0102

104

27.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-

EAESB/0103

Trial pit for shaft construction at K3PS2-18F and K3PS2-

17F at Jalan Perindustrian SentosaFirdaus 28.05.2015 10.00 am 27.05.2015 14.00 pm Loges Closed Saiful_PMC 28.06.2015 28.06.2015 CLOSED

105

27.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-

EAESB/0104

Trial pit for shaft construction at K3PS2-19F and K3PS2-

20F at Jalan Perindustrian SentosaFirdaus 29.05.2015 10.00 am 29.05.2015 10.00 am Loges Closed Saiful_PMC 25.06.2015 25.06.2015 CLOSED

106

28.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0105SI Works (Borehole) at K3CSTP-07 at jalan timur K3-4 Firdaus 29.05.2015 10.00 am 29.05.2015 10.00 am Supian Closed Zul_PMC 22.09.2015 22.09.2015 CLOSED

107

28.05.2015 10.00 am C&SRFI-D49-STSB-C&S-

EAESB/0106

SI work (mackintosh probe) at K3PS2-18F, 19F, 17F and

20F at Jalan Perindustrian SentosaFirdaus 29.05.2015 09.00 am 29.05.2015 10.00 am Loges Closed Saiful_PMC 25.06.2015 25.06.2015 CLOSED

108

01.06.2015 15.00 pm C&SRFI-D49-STSB-C&S-

EAESB/0107

Pipe jacking works from K3PS3-05 to K3PS3-06 -300mm

VCJP -setting up equipments -pilot tube - auger casing at

Taman Saga Emas

Firdaus 02.06.2015 10.00 am 02.06.2015 10.00 am Ramesh Closed Saiful_PMC 11.06.2015 11.06.2015 CLOSED

109

01.06.2015 15.00 pm C&SRFI-D49-STSB-C&S-

EAESB/0108

Trial pit for shaft construction at K3PS3-01A and K3PS2-

04C at Taman Saga Emas abd Taman IndahFirdaus 02.06.2015 11.00 am 02.06.2015 10.00 am Ramesh Closed Saiful_PMC 05.06.2015 05.06.2015 CLOSED

110

02.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/0109

Shaft construction for jacking pit at K3PS3-01A at Taman

Saga EmasFirdaus 03.06.2015 10.00 am 03.06.2015 10.00 am Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 CLOSED

111

04.06.2015 17.00 pm C&SRFI-D49-STSB-C&S-

EAESB/0110

Shaft construction for jacking pit at K3PS2-24E at Jalan

Perindustrian SentosaFirdaus 05.06.2015 11.00 am 05.06.2015 11.30 am Ramesh Closed Saiful_PMC 02.07.2015 02.07.2015 CLOSED

112

04.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0111

Shaft construction for jacking pit at K3PS2-18F at jalan

sentosaFirdaus 05.06.2015 10.00 am 05.06.2015 10.00 am Ramesh Closed Saiful_PMC 30.07.2015 30.07.2015 CLOSED

113

08.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0112SI works at K3CSTP-07 (bore hole) at jalan timur Firdaus 09.06.2015 10.00 am 09.06.2015 11.45 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED

114

08.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0113

SI works (bore hole) at K3PS2-02E at Jalan Kajang

PerdanaFirdaus 09.06.2015 14.00 pm 09.06.2015 14.00 pm Loges Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED

115

08.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0114

Pipe Jacking work from K3PS3-07 to K3PS3-06 -setting

up equipment -concrete thrust wall -pilot tube -auger

casing -VCJP300mm at Taman Saga Emas

Firdaus 10.06.2015 10.00 am 12.06.2015 14.00 pm Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 CLOSED

116

09.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0115

Rock coring test at K3PS2-02A at Taman Desa Mutiara

K3-3Firdaus 10.06.2015 14.00 pm 10.06.2015 17.00 pm Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 CLOSED

117

11.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0116

Shaft construction at K3PS2-07E for receiving pit at Jalan

kajang perdanaFirdaus 12.06.2015 10.00 am 30.06.2015 17.00 pm Ramesh Closed Saiful_PMC 02.07.2015 02.07.2015 CLOSED

118

12.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

EAESB/0117

Shaft construction for jacking pit at K3PS2-04C/A at

Taman IndahFirdaus 15.06.2015 10.00 am 15.06.2015 15.00 pm Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 CLOSED

119

C&SRFI-D49-STSB-C&S-

EAESB/0118

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (EAESB)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 7 of 8

Page 71: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

120

18.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0119

SI works (mackintosh probe) at K3PS2-23E at Jalan

perindustrian sentosaFirdaus 19.06.2015 10.00 am 19.06.2015 10.00 am Ramesh Closed Saiful_PMC 26.06.2015 26.06.2015 CLOSED

121

18.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0120

SI works (mackintosh probe) at K3PS2-21E and 20E at

Jalan perindustrian sentosa (HLT021)Firdaus 23.06.2015 10.00 am 23.06.2015 10.00 am Supian Closed Zul_PMC 27.07.2015 27.07.2015 CLOSED

122

18.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0121

Trial pit for shaft construction at K3PS2-23E at Jalan

perindustrian sentosaFirdaus 19.06.2015 11.00 am 19.06.2015 10.00 am Ramesh Closed Saiful_PMC 23.06.2015 23.06.2015 CLOSED

123

18.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0122

Trial pit for shaft construction at K3PS2- 21E and 20E at

Jalan perindustrian sentosaFirdaus 23.06.2015 11.00 am 23.06.2015 11.00 am Ramesh Closed Saiful_PMC 23.06.2015 23.06.2015 CLOSED

124

23.06.2015 15.00 pm C&SRFI-D49-STSB-C&S-

EAESB/0123

Shaft construction at K3pS2-22E at Jalan perindustrian

sentosaFirdaus 24.06.2015 10.00 am 24.07.2015 11.00 am

Kamarul

BadlishahCancelled Saiful_PMC 24.07.2015 24.07.2015 Cancelled

125

22.06.2015 17.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0124

Pipe jacking works from K3PS2-08E to K3PS2-07E for

600mm RCJP - setting up track and equipments -

concrete thrust wall -pipe jacking at Jalan Kajang

Perdana

Firdaus 24.06.2015 10.00 am 24.07.2015 11.00 amKamarul

BadlishahCancelled Saiful_PMC 24.07.2015 24.07.2015 Cancelled

126

22.06.2015 17.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0125

Pipe jacking work using manshield method from K3PS2-

02A to K3PS2-02 -concrete thrust wall - setting up

equipments -jacking 900mm RCJP at Taman Desa

mutiara

Firdaus 24.06.2015 11.00 am 24.06.2015 11.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED

127

26.06.2015 17.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0126

Shaft construction for jacking pit at K3PS2-20F at Jalan

Perindustrian SentosaFirdaus 29.06.2015 10.00 am 29.06.2015 11.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED

128

26.06.2015 17.30 pm C&SRFI-D49-STSB-C&S-

EAESB/0127

Pipe jacking works for 900mm RCJP from K3PS2-24E to

K3PS2-25E -setting equipments -construct thrust wall -

jacking RCJP at Jalan perindustrian sentosa

Firdaus 29.06.2015 11.00 am 29.06.2015 11.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED

129

25.06.2015 11.20 am C&SRFI-D49-STSB-C&S-

EAESB/0128

SI works (mackintosh probe) at K3PS2-03E, K3PS2-02J,

K3PS2-06E at Taman jelok impian and kajang perdanaFirdaus 26.06.2015 11.00 am 26.06.2015 17.00 pm Loges Closed Zul_PMC 27.07.2015 27.07.2015 CLOSED

130

25.06.2015 11.20 am C&SRFI-D49-STSB-C&S-

EAESB/0129

Shaft construction for receiving pit at K3PS2-04C at

Taman indahFirdaus 26.06.2015 10.00 am 26.06.2015 17.00 pm Ramesh Closed Zul_PMC 08.07.2015 08.07.2015 CLOSED

131

29.06.2015 17.00 pm C&SRFI-D49-STSB-C&S-

EAESB/0130

Shaft construction for jacking pit at K3PS2-19F at Jalan

perindustrian sentosaFirdaus 01.07.2015 10.00 am 01.07.2015 10.15 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (EAESB)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 8 of 8

Page 72: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 8.2

SUMMARY OF RFI

(OPEN CUT PIPE LAYING)

Page 73: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

1

01.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/001Trial Pit work at K3-3 (tmn Berlian) Hazril 03.11.2014 10.00 am 03.11.2014 10.00 am Ramesh Closed Zul - PMC 06.11.2014 07.11.2014 CLOSED

2

01.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/002Trial Pit work at K3-1 (tmn villa height) - open cut Hazril 04.11.2014 10.00 am 06.11.2014 10.00 am Ramesh Not Approved Zul - PMC 05.11.2014 06.11.2014 CLOSED

3

03.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/003Mackintosh probe test Hazril 05.11.2014 10.00 am

4

05.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/004

Site Instruction (SI) for manhole Construction (tmn Desa

Mutiara) (late submission)Hazril 07.11.2014 10.00 am 11.11.2014 10.00 am Ramesh

Not Approved

/ CancelledZul - PMC 11.11.2014 11.11.2014 CLOSED

5

06.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/005Excavation and lay pipe (K3PS2-09/01 - K3PS2-09/03 Hazril 08.11.2014 09.00 am 12.11.2014 10.00 am Ramesh Closed Zul - PMC 12.11.2014 25.11.2014 CLOSED

6

05.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/006

Mackintosh probe test location - K3PS2-09/02, K3PS2 -

10/01, K3PS2-07, K3PS2 - 09, K3PS2-09/01, K3PS2 -

09/03

Hazril 06.11.2014 10.00 am 06.11.2014 10.00 am Ramesh Closed Zul - PMC 06.11.2014 08.11.2014 CLOSED

7

05.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/007

Mackintosh probe test location - K3PS4-10, K3PS4 -

12/03, K3PS4-12/01, K3PS4 -15/01, K3PS4-12/02, K3PS4

- 12/04

Hazril 06.11.2014 10.00 am 07.11.2014 10.00 am Ramesh Closed Zul - PMC 07.11.2014 08.11.2014 CLOSED

8

11.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/008

Pipe laying at Tmn Berlian K3PS2 - 09/02 - K3PS2 -

09/01Hazril 12.11.2014 10.00 am 13.11.2014 10.00 am Ramesh Closed Zul - PMC 13.11.2014 25.11.2014 CLOSED

9

17.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/009

Excavation and lay VCP pipe 300mm from K3PS2-09/03 -

K3PS2-09/02 (late submission)Hazril 18.11.2014 10.00 am 18.11.2014 10.00 am Ramesh Closed Zul - PMC 24.11.2014 25.11.2014 CLOSED

10

17.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/010

Mackintosh probe test at manhole K3PS2-09, K3PS3-03,

K3PS2-10/01, K3PS2-01

(late submission)

Hazril 18.11.2014 10.00 am Postpone Zul - PMC 24.11.2014 25.11.2014 CLOSED

11

17.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/011

Excavation and lay compenent manhole 120mm at

K3PS2 - 09/01 (late submission)Hazril 18.11.2014 10.00 am

Closed / Not

ApprovedZul - PMC 24.11.2014 25.11.2014 CLOSED

12

17.11.2014 9.00 C&SRFI-D49-STSB-C&S-

VISI/012

Trial pit manhole K3PS3-03 - Excavation and lay pipe

225mm VCP from KePS3-03 - K3PS3-02 Hazril 19.11.2014 10.00 am Postpone Zul - PMC 24.11.2014 25.11.2014 CLOSED

13

19.11.2014 16.46 pm C&SRFI-D49-STSB-C&S-

VISI/013

Trial pit at K3PS4 - 12/03 - Excavation work and lay pipe

225mm vcp from K3PS4 - 12/04 to K3PS4 - 12/03Hazril 23.11.2014 09.00 am Postpone Zul - PMC 24.11.2014 25.11.2014 CLOSED

14

19.11.2014 16.46 pm C&SRFI-D49-STSB-C&S-

VISI/014

Excavation work and lay pipe vcp 300mm from K3PS2-07

to K3PS2-06Hazril 21.11.2014 09.00 am 21.11.2014 10.00 am Ramesh Closed Zul - PMC 03.12.2014 10.12.2014 CLOSED

15

24.11.2014 16.46 pm C&SRFI-D49-STSB-C&S-

VISI/015

Mackintosh probe test at K3PS2-06, K3PS2-09, K3PS3-

01, K3PS3-02, K3PS3-03 (Late

Submission)

Hazril 21.11.2014 09.00 am 24.11.2014 10.00 am Ramesh Closed Zul - PMC 24.11.2014 25.11.2014 CLOSED

16

24.11.2014 10.00 am C&SRFI-D49-STSB-C&S-

VISI/016

Excavation work ang lay vcp pipe 300mm diameter at

K3PS2 - 09 to K3PS2 -08Faiz 27.11.2014 10.00 am Postpone Zul - PMC 27.11.2014 05.12.2014 CLOSED

17

24.11.2014 10.00 am C&SRFI-D49-STSB-C&S-

VISI/017

Excavation work ang lay vcp pipe 300mm diameter at

K3PS2 - 06 to K3PS2 -05AFaiz 26.11.2014 09.00 am 28.11.2014 10.00 am Ramesh Closed Zul - PMC 03.12.2014 10.12.2014 CLOSED

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

FOLLOW UP REPORT STATUS WITNESS

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS

SUBMISSION NOT COMPLETED NO DRAWING ATTACHED - RFI CANCELLED BY EN.NIZAR ON 03.11.2014

Page 1 of 16

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PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

18

24.11.2014 10.00 am C&SRFI-D49-STSB-C&S-

VISI/018

Excavation work ang lay vcp pipe 300mm diameter at

K3PS2 - 03 to K3PS2 -02Faiz 26.11.2014 09.00 am Postpone Zul - PMC 26.11.2014 05.12.2014 CLOSED

19

01.12.2014 10.00 am C&SRFI-D49-STSB-C&S-

VISI/019Trial Pit at K3PS2 - 12/03 to K3PS4-12/01 Faiz 03.12.2014 10.00 am 04.12.2014 10.00 am Ramesh Closed Zul - PMC 05.12.2014 10.12.2014 CLOSED

20

02.12.2014 11.30 am C&SRFI-D49-STSB-C&S-

VISI/020

Trial Pit at K3PS2-08 and K3PS2-09

(Late Submission)Faiz 02.12.2014 13.30 pm 02.12.2014 10.00 am Ramesh Closed Zul - PMC 02.12.2014 10.12.2014 CLOSED

21

01.12.2014 10.00 am C&SRFI-D49-STSB-C&S-

VISI/021

Excavation work and pipe laying 300mm VCP from K3PS2-

09/03 to K3PS2-09Faiz 05.12.2014 10.00 am 03.12.2014 10.00 am Ramesh Closed Zul - PMC 22.12.2014 23.12.2014 CLOSED

22

05.12.2014 12.05 pm C&SRFI-D49-STSB-C&S-

VISI/022

Excavation work and pipe laying 225mm VCP from K3PS4-

12/03-12/03 - K3PS4 12/02Faiz 05.12.2014 14.30 pm 05.12.2014 10.00 am Ramesh Closed Zul - PMC 29.12.2014 12.01.2015 CLOSED

23

08.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/023

Excavation and lay base slab with chamber ring for

manhole K3PS2-07-01Hazril 10.12.2014 11.00 am 12.12.2014 10.00 am Supian Postpone Zul - PMC 12.12.2014 15.12.2014 Postponed

24

08.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/024

Mackintosh probe test at location K3PS2-14, K3PS2-13,

K3PS2-12, K3PS2-11, K3PS2-15/01, K3PS2-15/02, K3PS2-

15/03 and K3PS2-15/04

hazril 10.12.2014 09.00 am 12.12.2014 10.00 am Supian Postpone Zul - PMC 12.12.2014 15.12.2014 Postponed

25

08.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/025Trial site mix grade 20 Hazril 10.12.2014 10.00 am Cancelled Zul - PMC 08.12.2014 10.12.2014 Postponed

26

08.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/026Trial pit at K3PS2-13 and K3PS2-12 Faiz 10.12.2014 13.00 pm 12.12.2014 10.00 am Supian Postpone Zul - PMC 15.12.2014 15.12.2014 Postponed

27

08.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/027Excavation and pipe laying at K3PS2-13 to K3PS2-12 Faiz 11.12.2014 09.00 am 12.12.2014 10.00 am Supian Postpone Zul - PMC 15.12.2014 15.12.2014 Postponed

28

09.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/028

Trial pit at taman saga emas K3PS3 -04 to 02 (late

submission)Hazril 09.12.2014 16.00 pm 09.12.2014 10.00 am TMO/SHO Closed Zul - PMC 10.12.2014 15.12.2014 CLOSED

29

10.12.2014 10.03 pm C&SRFI-D49-STSB-C&S-

VISI/029

Excavation and lay pipe 225m from K3PS3 04 to K3PS3-

03Faiz 12.12.2014 09.00 am 16.12.2014 10.00 am Ramesh Closed Zul - PMC 29.12.2014 12.01.2015 CLOSED

30

10.12.2014 14.28 pm C&SRFI-D49-STSB-C&S-

VISI/030

Excavation work and lay pipe 225mm vcp from K3PS4 -

12/02 to K3PS4 - 12/01Hazril 12.12.2014 09.00 am Postpone Zul - PMC 12.12.2014 24.12.2014 Postponed

31

10.12.2014 13.19 pm C&SRFI-D49-STSB-C&S-

VISI/031Trial site mix for concrete surround manhole grade 20N Hazril 12.12.2014 10.00 am 15.12.2014 10.00 am Ramesh Closed Zul - PMC 18.12.2014 23.12.2014 CLOSED

32

12.12.2014 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/032

Excavation and lay base slab and chambering manhole at

K3PS2-06 to K3PS2 - 07 - Concrete surround at

chambering manhole

(late submission)

Hazril 12.12.2014 14.30 pm 17.12.2014 10.00 am Ramesh Closed Zul - PMC 22.12.2014 23.12.2014 CLOSED

33

16.12.2014 10.51 am C&SRFI-D49-STSB-C&S-

VISI/033Excavation and manhole construction at K3PS2 - 08 Hazril 18.12.2014 09.00 am 18.12.2014 10.00 am Ramesh Closed Zul - PMC 22.12.2014 23.12.2014 CLOSED

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

Page 2 of 16

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PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

34

17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-

VISI/034

Excavation and lay pipe VCP 225 from HLT 153-01 to

K3PS2 - 07/01Hazril 19.12.2014 15.00 pm Postpone Zul - PMC 23.12.2014 23.12.2014 Postponed

35

17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-

VISI/035Excavation and manhole construction at K3PS2 - 07/01 Hazril 19.12.2014 15.00 pm 20.12.2014 10.00 am Ramesh Closed Zul - PMC 26.12.2014 05.01.2015 CLOSED

36

17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-

VISI/036

Concrete surround at manhole chambering for K3PS2-07

and K3PS2-08 Hazril 19.12.2014 09.00 am 20.12.2014 10.00 am Ramesh Closed Zul - PMC 23.12.2014 23.12.2014 CLOSED

37

17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-

VISI/037

Concrete surround at manhole chambering for K3PS2-

07/01 ready mix grade 20Hazril 22.12.2014 09.00 am 22.12.2014 10.00 am Ramesh Closed Zul - PMC 24.12.2014 05.01.2015 CLOSED

38

17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-

VISI/038

Mackintosh Probe Test at K3PS2 - 01A, K3PS2-13, K3PS2

- 14, K3PS2-01C, K3PS2-02C, K3PS2-03C and K3PS2-04CHazril 19.12.2014 09.00 am 19.12.2014 10.00 am Ramesh Postpone Zul - PMC 19.12.2014 23.12.2014 Postponed

39

17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-

VISI/039

Concrete surround at manhole chambering for K3PS2-

07/01 ready mix grade 20Hazril 23.12.2014 09.00 am 23.12.2014 10.00 am Ramesh Closed Zul - PMC 15.01.2015 19.01.2015 CLOSED

40

19.12.2014 14.10pm C&SRFI-D49-STSB-C&S-

VISI/040

Mackintosh Probe test K3PS2-01, K3PS2-13, K3PS2-14,

K3PS2-01C, K3PS2-02C, K3PS2-03C, K3PS2-04C Couring

Test and get sample K3PS4-12/03 to K3PS4-12/02

Hazril 22.12.2014 09.00 am 22.12.2014 10.00 am Ramesh Closed Zul - PMC 24.12.2014 05.01.2015 CLOSED

41

19.12.2014 14.10pm C&SRFI-D49-STSB-C&S-

VISI/041

Excavation and install compenent manhole at K3PS3-03

120mm diameter (late submission)Hazril 19.12.2014 10.00 am 23.12.2014 10.00 am Ramesh Postpone Zul - PMC 23.12.2014 05.01.2015 Postponed

42

19.12.2014 14.10pm C&SRFI-D49-STSB-C&S-

VISI/042

Excavation and lay pipe 225mm VCP from K3PS3-03 to

K3PS3-02 (late submission)Hazril 19.12.2014 14.00 pm 23.12.2014 10.00 am Ramesh Postpone Zul - PMC 23.12.2014 05.01.2015 Postponed

43

19.12.2014 14.10pm C&SRFI-D49-STSB-C&S-

VISI/043

Excavation and lay pipe from K3PS2-10 to K3PS2-09

300mm VCP pipeHazril 23.12.2014 10.00 am 24.12.2014 10.00 am Ramesh Closed Zul - PMC 15.01.2015 19.01.2015 CLOSED

44

23.12.2014 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/044

Excavation and install compenent manhole at K3PS3-03

1200mm diameterHazril 26.12.2014 10.00 am 26.12.2015 10.00 am Ramesh Closed Zul - PMC 19.01.2015 23.01.2015 CLOSED

45

23.12.2014 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/045

Excavation and lay pipe 225mm VCP from K3PS3-03 to

K3PS3-02Hazril 26.12.2014 10.00 am 26.12.2014 10.00 am Ramesh Closed Zul - PMC 13.01.2015 19.01.2015 CLOSED

46

23.12.2014 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/046FDT at taman berlian Hazril 26.12.2014 10.00 am 29.12.2014 10.00 am Ramesh Postpone Zul - PMC 29.12.2014 05.01.2015 Postponed

47

30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-

VISI/047

Excavation and install manhole construction at K3PS3 -

02Hazril 02.01.2015 09.00 am Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed

48

30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-

VISI/048

Excavation and install manhole construction and

concreting at K3PS2-09Hazril 02.01.2015 09.00 am 02.01.2015 10.00 am Ramesh Closed Zul - PMC 14.01.2015 19.01.2015 CLOSED

49

30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-

VISI/049

Excavation and lay pipe VCP 225mm from K3PS3-02 to

K3PS3-01Hazril 02.01.2015 15.00 pm Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed

50

30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-

VISI/050Excavation and istall manhole construction at K3PS3-01 Hazril 05.01.2015 09.00 am Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed

FOLLOW UP REPORT STATUSINSPECTION STATUS WITNESS

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE

Page 3 of 16

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PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

51

30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-

VISI/051

Excavation and lay pipe VCP 225mm from K3PS3-01 to

HLT 290-01Hazril 06.01.2015 09.00 am Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed

52

30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-

VISI/052

Excavation and lay pipe VCP 225mm from K3PS2-10/02

to K3PS2-10/01Hazril 05.01.2015 09.00 am Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed

53

30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-

VISI/053

Excavation and install manhole construction and

concreting at K3PS2-10/01Hazril 07.01.2015 09.00 am Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed

54

30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-

VISI/054

Excavation and lay pipe 225mm VCP from K3PS2-10/01

to HLT 087-01Hazril 09.01.2015 09.00 am Postpone Zul - PMC 14.01.2015 19.01.2015 Postponed

55

31.12.2014 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/055FDT at taman berlian Hazril 02.01.2015 10.00 am 02.01.2015 10.00 am Ramesh Closed Zul - PMC 14.01.2015 19.01.2015 CLOSED

56

07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-

VISI/056Excavation and install manhole at K3PS3-02 Hazril 09.01.2015 15.00 pm Postpone Zul - PMC 08.01.2015 12.01.2015 Postponed

57

07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-

VISI/057

Excavation and lay pipe VCP 225mm from K3PS2-10/02

to K3PS2-10/01, Trial Pit at K3PS2 -10/02 at taman

berlian

Hazril 09.01.2015 09.00 am 09.01.2015 10.00 am Ramesh Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED

58

07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-

VISI/058

Excavation and lay pipe VCP 225mm from K3PS3-02 to

K3PS3 -01Hazril 09.01.2015 10.00 am 10.01.2015 10.00 am Ramesh Closed Zul - PMC 19.01.2015 23.01.2015 CLOSED

59

07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-

VISI/059Excavation and install manhole at K3PS3 -01 Hazril 12.01.2015 10.00 am Postpone Zul - PMC 13.01.2015 19.01.2015 Postponed

60

07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-

VISI/060

Excavation and lay pipe VCP 225m from K3PS3-01 to

HLT 290-01Hazril 13.01.2015 10.00 am Postpone Zul - PMC 14.01.2015 19.01.2015 Postponed

61

07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-

VISI/061Excavation and istall manhole at K3PS2-10/01 Hazril 12.01.2015 09.00 am 12.01.2015 10.00 am Loges Closed Zul - PMC 26.01.2015 13.02.2015 CLOSED

62

07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-

VISI/062

Mackintosh Probe test at K3PS3-05, K3PS3-06, K3PS3-

07, K3PS4-16, K3PS4-05/01, K3PS2-01B, K3PS2-17Hazril 12.01.2015 09.00 am 12.01.2015 10.00 am Ramesh Closed Zul - PMC 14.01.2015 19.01.2015 CLOSED

63

07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-

VISI/063

Excavation and lay pipe VCP 225mm from K3PS2-10/01

to HLT 087-01Hazril 13.01.2015 09.00 am Postpone Zul - PMC 14.01.2015 19.01.2015 Postponed

64

08.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/064

Excavation and lay pipe compenent manhole at K3PS3 -

02Hazril 09.01.2015 09.00 am 09.01.2015 10.00 am Loges Closed Zul - PMC 19.01.2015 23.01.2015 CLOSED

65

13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/065

Lay temporary premix at pipe alignment at Taman

Berlian and Taman Saga Emas K3PS2-06 to K3PS2-07,

K3PS2-08, K3PS2-09 and K3PS2-07/01, K3PS3-04 to

K3PS3-03

Hazril 15.01.2015 09.00 am Postpone Zul - PMC 26.01.2015 13.02.2015 Postponed

66

13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/066

Excavation and lay pipe VCP 225 from K3PS3-01 to HLT

290-01Hazril 15.01.2015 09.30 am Postpone Zul - PMC 19.01.2015 23.01.2015 Postponed

67

13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/067Trial pit st K3PS2-01A Hazril 15.01.2015 09.00 am Postpone Zul - PMC 19.01.2015 23.01.2015 Postponed

FOLLOW UP REPORT STATUS WITNESS

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS

Page 4 of 16

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PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

68

13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/068

Excavation and lay pipe manhole component at K3PS3 -

01 and Trial pitHazril 15.01.2015 09.00 am 15.01.2015 10.00 am Ramesh Closed Zul - PMC 30.01.2015 13.02.2015 CLOSED

69

13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/069

Excavation and cut at rack from K3PS4-12/03 to K3PS4-

12/02 -Lay pipe VCP 225 from K3PS4-12/03 to K3PS4-

12/02

Hazril 15.01.2015 09.00 am Postpone Zul - PMC 19.01.2015 23.01.2015 Postponed

70

13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/070Trial pit at K3PS2-04C/A and K3PS2-04C Hazril 15.01.2015 09.00 am 15.01.2015 10.00 am Loges Closed Zul - PMC 30.01.2015 13.02.2015 CLOSED

71

19.01.2015 12.00 pm C&SRFI-D49-STSB-C&S-

VISI/071Temporary premix works at Taman berlian Hazril 22.01.2015 09.00 am Postpone Zul - PMC 30.01.2015 13.02.2015 Postponed

72

19.01.2015 12.00 pm C&SRFI-D49-STSB-C&S-

VISI/072

Trial Pit at K3PS3-01A, Excacvation and lay pipe VCP

225mm from K3PS3-01A to K3PS3-04Hazril 21.01.2015 09.00 am Postpone Zul - PMC 30.01.2015 13.02.2015 Postponed

73

19.01.2015 12.00 pm C&SRFI-D49-STSB-C&S-

VISI/073

Excavation and lay pipe 300mm VCP from K3PS2-12 to

K3PS2-11AHazril 21.01.2015 09.00 am 27.01.2015 10.00 am Ramesh Closed Zul - PMC 30.01.2015 13.02.2015 CLOSED

74

28.01.2015 15.45 pm C&SRFI-D49-STSB-C&S-

VISI/074Lay temporary premix at Taman Saga Emas Hazril 30.01.2015 11.00 am 02.02.2015 10.00 am Ramesh Closed Zul - PMC 04.02.2015 27.02.2015 CLOSED

75

27.01.2015 12.00 pm C&SRFI-D49-STSB-C&S-

VISI/075Trial Pit at MH K3PS4-17 Hazril 28.01.2015 10.00 am 28.01.2015 10.00 am Loges Closed Zul - PMC 29.01.2015 13.02.2015 CLOSED

76

20.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/076

Mackintosh Probe test - K3PS4-15, K3PS4-14, K3PS4-13,

K3PS4-03, K3PS4-01 (K3-1) and K3PS2-01B, K3PS2-18,

K3PS2-17 (K3-3)

Hazril 21.01.2015 09.00 am 21.01.2015 10.00 am Loges Closed Zul - PMC 26.01.2015 13.02.2015 CLOSED

77

26.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/077

Excavation and lay pipe VCP 300mm from K3PS4-17 to

K3PS4-16Hazril 28.01.2015 09.00 am 28.01.2015 10.00 am Ramesh Closed Zul - PMC 18.02.2015 27.02.2015 CLOSED

78

30.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/078Excavation and lay compenent of manhole at K3PS4-16 Hazril 02.02.2015 11.00 am Postpone Zul - PMC 04.02.2015 13.02.2015 Postponed

79

30.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/079Trial pit at K3PS32-01A Hazril 02.02.2015 14.00 pm 02.02.2015 10.00 am Ramesh

Closed / Not

ApprovedZul - PMC 23.01.2015 13.02.2015 CLOSED

80

20.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/080

Trial pit at K3PS4-16, Excavation lay pipe VCp 300mm

from K3PS4-17 to K3PS4-16Hazril 22.01.2015 09.00 am 23.01.2015 10.00 am Loges Closed Zul - PMC 04.02.2015 13.02.2015 CLOSED

81

30.01.2015 15.00 pm C&SRFI-D49-STSB-C&S-

VISI/081

Excavation and lay pipe vcp 300mm from K3PS2-02 to

K3PS3-01AHazril 04.02.2015 09.00 am 04.02.2015 10.00 am Ramesh Closed Zul - PMC 18.02.2015 27.02.2015 CLOSED

82

02.02.2015 15.00 pm C&SRFI-D49-STSB-C&S-

VISI/082Excavation manhole compenent for K3PS4-16 Hazril 04.02.2015 14.00 pm 04.02.2015 10.00 am Ramesh Closed Saiful_PMC 05.06.2015 05.06.2015 CLOSED

83

02.02.2015 15.00 pm C&SRFI-D49-STSB-C&S-

VISI/083

Excavation and lay pipe VCP 300mm from K3PS4-16 to

K3PS4-15Hazril 05.02.2015 13.00 pm 05.02.2015 10.00 am Ramesh Closed Zul - PMC 26.02.2015 27.02.2015 CLOSED

84

02.02.2015 15.00 pm C&SRFI-D49-STSB-C&S-

VISI/084Trial pit at MH K3PS4-15 Hazril 05.02.2015 11.00 am 05.02.2015 10.00 am Ramesh Closed Zul - PMC 18.02.2015 27.02.2015 CLOSED

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

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PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

85

05.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/085

Excavation and istall manhole compenent at MH K3PS2-

01AHazril 09.02.2015 14.00 pm 10.02.2015 10.00 am Ramesh

Closed / Not

ApprovedZul - PMC 13.02.2015 27.02.2015 Postponed

86

06.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/086

Lay temporary premix from K3PS4-17 to K3PS4-16 - Lay

Premix at trial pit location K3PS4-12/02Hazril 10.02.2015 11.00 am Cancelled Zul - PMC 12.02.2015 27.02.2015 Cancelled

87

09.02.2015 11.45 am C&SRFI-D49-STSB-C&S-

VISI/087

Lay and Excavation pipe VCP 300mm from K3PS2-01A to

K3PS2-01Hazril 11.02.2015 10.00 am Cancelled Zul - PMC 18.02.2015 27.02.2015 Cancelled

88

10.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/088

Excavation and lay manhole compenent at MH K3PS2-

01A (Tmn Desa Mutiara)Hazril 11.02.2015 09.00 am 11.02.2015 10.00 am Loges Closed Saiful_PMC 22.05.2015 22.05.2015 CLOSED

89

11.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/089Trial Pit at MH K3PS2-13 and K3PS2-14 Hazril 13.02.2015 10.00 am 13.02.2015 10.00 am Ramesh Closed Zul - PMC 17.02.2015 27.02.2015 CLOSED

90

11.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/090

SI Work : FDT Test at Tmn Desa Mutiara from K3PS2-02

to K3PS2-10A : Mackintosh Probe test at K3PS2-01BHazril 13.02.2015 10.00 am 13.02.2015 10.00 am Ramesh Closed Zul - PMC 03.03.2015 03.03.2015 CLOSED

91

17.02.2015 10.45 am C&SRFI-D49-STSB-C&S-

VISI/091

Excavation and lay pipe RCP 450mm from K3PS2-14 to

K3PS2-13Hazril 24.02.2015 10.00 am 24.12.2015 14.00 pm Loges Closed Zul - PMC 25.03.2015 28.03.2015 CLOSED

92

17.02.2015 10.45 am C&SRFI-D49-STSB-C&S-

VISI/092

Excavation and install compenent manhole at MH K3PS4-

15 Hazril 23.02.2015 10.00 am Postponed Zul - PMC 03.03.2015 03.03.2015 Postponed

93

17.02.2015 10.45 am C&SRFI-D49-STSB-C&S-

VISI/093

Excavation and lay pipe VCP 300 from K3PS4-15 to

K3PS4-14Hazril 24.02.2015 10.00 am Postponed Zul - PMC 03.03.2015 03.03.2015 Postponed

94

24.02.2015 11.45 am C&SRFI-D49-STSB-C&S-

VISI/094Excavation manhole K3PS2-15 Perenbansiva 25.02.2015 10.00 am Postponed Zul - PMC 03.03.2015 03.03.2015 Postponed

95

27.02.2015 12.30 pm C&SRFI-D49-STSB-C&S-

VISI/095

Excavation and manhole construction ar K3PS4-15 at

Taman Asa JayaInba 02.03.2015 10.00 am 02.03.2015 14.00 pm Loges Closed Saiful_PMC 05.06.2015 05.06.2015 CLOSED

96

03.03.2015 14.19 pm C&SRFI-D49-STSB-C&S-

VISI/096

Excavation and lay pipe VCP 300mm from K3PS4-15 to

K3PS4-14 Taman Asa JayaHazril 04.02.2015 13.00 pm 05.03.2015 14.00 pm Ramesh Closed Zul - PMC 25.03.2015 28.03.2015 CLOSED

97

06.03.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/097

Excavation and lay compenent MH K3PS2-13 at taman

kajang baruHazril 09.03.2015 10.00 am 07-03-15 10.00am Loga closed Zul PMC 29-04-15 26.5.2015 Closed

98

09.03.2015 15.00 pm C&SRFI-D49-STSB-C&S-

VISI/098

Mackintosh probe test at villa height MH12 to MH12/01

(6point) and FDT at K3PS2-01A to K3PS2-1 (3point) at

Taman villa height and desa mutiara

Hazril 10.03.2015 10.00 am 10.03.2015 10.00 am Loges Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED

99

10.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/099

Site Trail mix for concrete grade 20KN with design mix

1:2:4 = Cement: sand: agregate - taman berlianHazril 12.03.2015 10.00 am 13.03.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED

100

10.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0100

Excavation and lay pipe RCP 450mm from K3PS2-15 to

K3PS2-14 at Taman Kajang BaruHazril 12.03.2015 11.00 am 16.03.2015 10.00 am Loges Closed Zul_PMC 23.04.2015 14.05.2015 CLOSED

101

11.03.2015 17.00 pm C&SRFI-D49-STSB-C&S-

VISI/0101Trial pit at K3PS4 - 12/03 - taman villa height Hazril 13.03.2015 10.00 am 13.03.2015 10.00 am Ramesh Closed Zul - PMC 19.03.2015 23.03.2015 CLOSED

FOLLOW UP REPORT STATUS WITNESS

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS

Page 6 of 16

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PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

102

11.03.2015 17.00 pm C&SRFI-D49-STSB-C&S-

VISI/0102

Excavation and lay pipe VCP 225mm dia from K3PS4-12

to K3PS4-12/03 Taman villa heightHazril 13.03.2015 11.00 am

Closed due to

change

alignment

Zul - PMC 19.03.2015 23.03.2015 CLOSED

103

17.03.2015 10.30 am C&SRFI-D49-STSB-C&S-

VISI/0103

Excavation and pipe laying from K3PS4-12/03 to K3PS4-

12/02 Taman Villa HeightHazril 18.03.2015 09.00 am 18.03.2015 09.00 am Ramesh Closed Zul - PMC 25.03.2015 28.03.2015 CLOSED

104

19.03.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/0104

Excavation and lay compenent manhole - manhole

construction at MH K3PS4-12/02 Taman Villa heightHazril 25.03.2015 10.00 am 24.03.2015 11.00 am Ramesh Closed Zul - PMC 23.06.2015 23.06.2015 CLOSED

105

23.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0105

Temporary premix at MH K3PS4-15 to K3PS4-14, MH

K3PS4-12/03 to K3PS4-12/02 and MH K3PS2-14 to

K3PS2-13

Hazril 24.03.2015 10.00 am 24.03.2015 09.00 am Supian Closed Zul - PMC 25.03.2015 28.03.2015 CLOSED

106

23.03.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0106

Excavation and lay pipe VCP 225mm from K3PS4-12 to

K3PS4-12/03 at Taman villa heightHazril 25.03.2015 10.00 am 25.03.2015 10.00 am Ramesh Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED

107

23.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0107

Excavation and lay pipe RCP 450mm from K3PS2-13 to

K3PS2-12 Taman kajang baruHazril 25.03.2015 10.00 am 25.3.2015 10.00am Loga closed Zul PMC 7.5.2015 26.5.2015 closed

108

24.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0108

Mackintosh probe test at MH K3PS2-01F, K3PS2-02F,

K3PS2-03F, K3PS2-04F, K3PS2-05F, K3PS2-06F, K3PS2-

07F, K3PS2-08F, K3PS2-09F, K3PS2-10F and K3PS2-11F

at Taman Jelok Indah

Hazril 25.03.2015 10.00 am 26.03.2015 10.00 am Loges Closed Zul_PMC 01.04.2015 20.04.2015 CLOSED

109

30.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-

VISI/0109

Mackintosh probe test at manhole K3PS2-11F, K3PS2-

12F, K3PS2-13F, K3PS2-14F, K3PS2-15F, K3PS2-16F,

K3PS2-17F, K3PS2-18F, K3PS2-19F, K3PS2-20F at

Taman Jelok Indah

Hazril 31.03.2015 10.00 am 31.03.2015 11.30 am Loges Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED

110

30.03.2015 12.30 pm C&SRFI-D49-STSB-C&S-

VISI/0110

Lay pipe and excavation work from K3PS2-01A to K3PS2-

02 at Taman Desa Mutiara (continue work to connect to

MH K3PS2-02)

Hazril 31.03.2015 10.00 am 31.03.2015 10.00 am Loges Closed Zul_PMC 06.04.2015 14.05.2015 CLOSED

111

31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-

VISI/0111

Trial pit at location MH K3PS2-18 and MH K3PS2-01B at

Taman Kajang BaruHazril 02.04.2015 10.00 am 02.04.2015 10.00 am Loges Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED

112

31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-

VISI/0112

Excavation and lay pipe VCP 225mm from K3PS2-18 to

K3PS2-01B Taman Kajang Baru Hazril 02.04.2015 14.00 pm 04.04.2015 10.00 am Loges Closed Zul_PMC 21.05.2015 21.05.2015 CLOSED

113

01.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-

VISI/0113

Manhole construction (re-do benching works), lay

benching and install half round channel - MH K3PS2-06,

MH K3PS2-07, MH K3PS2-08, MH K3PS3-02, MH K3PS3-

07/01, MH K3PS3-03 use site mix at Taman Berlian and

Saga Emas

Hazril 02.04.2015 10.00 am 05-04-15 Loga Postponed Zul PMC 14-05-15 26.5.2015 RFI cancelled

114

01.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-

VISI/0114

Excavation and lay manhole compenent at MH K3PS4-

12/03 at Taman villa heightHazril 03.04.2015 10.00 am 03.04.2015 10.30 am Ramesh Closed Saiful_PMC 23.06.2015 23.06.2015 CLOSED

115

01.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-

VISI/0115

Cleaning inside VCP pipe with water jetter and inspection

inside pipe with CCTV location MH K3PS2-01A to K3PS2-

02 at Taman Desa Mutiara

Hazril 03.04.2015 11.00 am 03.04.2015 11.30 am Supian Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED

116

01.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-

VISI/0116

Concreting work at MK K3PS4-12/02 at Taman villa

heightHazril 02.04.2015 10.00 am 02.04.2015 11.30 am Supian Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED

117

02.04.2015 10.00 am C&SRFI-D49-STSB-C&S-

VISI/0117

Continue pipe lay VCP 300mm from K3PS2-09 to K3PS2-

10 and install back drop at MH K3PS2-10 Taman Berlian

(Late submission)

Hazril 03.04.2015 10.00 am 03.04.2015 10.00 am Loges Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED

118

03.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/0118

Concrete surround stand pipe and bend for backdrop at

MH K3PS2-10 at taman BerlianHazril 06.04.2015 14.00 pm Postponed Zul_PMC 07.04.2015 20.04.2015 Postponed

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 7 of 16

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STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

119

03.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/0119Concreting work at MH K3PS4-12/03 Hazril 06.04.2015 14.00 pm 06.04.2015 11.30 am Supian Closed Zul_PMC 07.04.2015 20.04.2015 CLOSED

120

07.04.2015 14.10 pm C&SRFI-D49-STSB-C&S-

VISI/0120

Concreting for stand pipe and 'T' bend for manhole at

K3PS2-10 and K3PS2-11A at Taman BerlianHazril 08.04.2015 10.00 am 09.04.2015 10.30 am Ramesh Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED

121

07.04.2015 14.10 pm C&SRFI-D49-STSB-C&S-

VISI/0121

Temporary premix at K3PS4-12 to K3PS4-12/03, K3PS2-

13 to K3PS2-12, K3PS3-01 to HLT290-01 and K3PS2-01

to K3PS2-02 (parking lot) at Villa Height, Kajang Baru,

Saga Emas and Desa Mutiara

Hazril 09.04.2015 10.00 am 09-04-15 11.00am Ramesh closed Zul PMC 29-04-15 26.5.2015 closed

122

09.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/0122

Concreting surround stand pipe at MH K3PS2 -11A at

Taman BerlianHazril 10.04.2015 10.00 am 10.04.2015 10.30 am Ramesh Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED

123

10.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0123Trial pit at MH K3PS4-01 at Taman Maju Hazril 14.04.2015 10.00 am 14.04.2015 10.00 am Ramesh Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED

124

10.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0124

Excavation and lay pipe VCP 225 from K3PS4-04 to

K3PS4-03 at taman majuHazril 14.04.2015 11.00 am 14-04-15 11.00am Ramesh closed Zul_PMC 29-04-15 26.5.2015 closed

125

15.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0125

Excavation and install manhole compenent at MH K3PS4-

03 at taman majuHazril 17.04.2015 10.00 am 20.04.2015 10.00 am Supian Postponed Zul_PMC 20.04.2015 14.05.2015 Postponed

126

15.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0126

Concreting half round channel (benching) for manhole

K3PS2-06, K3PS2-09 and K3PS2-13 at Taman berlian and

taman kajang baru

Hazril 16.04.2015 10.00 am 17.04.2015 10.00 am Supian Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED

127

16.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0127Concreting T bend at MH K3PS2-11A Hazril 17.04.2015 2.00pm 20.4.2015 4,00pm Ramesh Postponed Zul PMC 29.4.2015 26.5.2015 Postponed

128

16.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0128Excavation and lay pipe at K3PS4-03 to K3PS4-01 Hazril 18.04.2015

129

17.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0129Concreting bending and lay HAC Hazril 20.04.2015 10.00 am 20.04.2015 10.00 am Supian Postponed Zul_PMC 20.04.2015 14.05.2015 Postponed

130

17.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0130Lay pipe K3PS4-04A to K3PS4-03 Hazril 18.04.2015 10.00am 25-04-15 10.00am Loges Postponed Zul PMC 25-04-15 26 .5.2015 closed

131

17.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0131Manhole Construction Hazril 20.04.2015 10.00am 20-04-15 10.00am Ramesh Closed Zul PMC 29-04-15 26-05-15 Closed

132

20.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0132

Concrete bending K3PS2-10/01, K3PS2-01B, K3PS3-01,

K3PS3-02 and K3PS3-03Hazril 21.04.2015 10.00 am Postponed Zul PMC 23.04.2015 23.04.2015 Postponed

133

20.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0133Concrete surround at MH K3PS4-014A Hazril 21.04.2015 21-04-15 2,00pm Loges closed Zul PMC 29-04-15 26.5.2015 closed

134

20.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0134Milling and resurfing road at Taman Desa Mutiara Hazril 22.04.2015 10.00am 24.4.2015 3.00pm Ramesh Closed Zul PMC 29.4.2015 26.5.2015 closed

135

20.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0135Excavation and lay pipe K3PS4-03 to K3PS4-01 Hazril 22.04.2015 10.00 am 22.04.2015 14.00 pm Loges closed Zul PMC 25.05.2015 25.05.2015 closed

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

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PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

136

20.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0136Manhole Construction at K3PS4-03 at Taman Maju Hazril 22.04.2015 14.00 pm Zul PMC 23.04.2015 23.04.2015 Postponed

137

21.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0137

CBR Test at tremch pipe K3PS2-01A to K3PS2-02 at

Taman Desa MutiaraHussin 22.04.2015 10.00 am 24.4.2015 2.00pm Ramesh Closed Zul PMC 29.4.2015 26.5.2015 Closed

138

21.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0138

Concreting benching at MH K3PS2-10/01, K3PS2-01B,

K3PS3-01, K3PS3-02 and K3PS3-03 at Taman Berlian,

Taman Desa Mutiara and Taman Saga Emas

Hussin 22.04.2015 10.00 am Zul PMC 23.4.2015 26.5.2015 Postponed

139

22.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-

VISI/0139

Beching works at MH and lay CAC calsium aluminate

cement at K3PS2-10/01, K3PS2-01, K3PS3-03, K3PS3-02

and K3PS3-01 at Taman berlian, Taman Desa Mutiara

and Taman Saga Emas

Hazril 23.04.2015 10.00 am 23.04.2015 2.00pm Supian Closed Saiful_PMC 05.06.2015 05.06.2015 Closed

140

22.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-

VISI/0140Manhole construction at MH K3PS4-03 at taman maju Hazril 23.04.2015 14.00 pm 24.04.2015 2.00pm Supian Closed Saiful_PMC 23.06.2015 23.06.2015 Closed

141

24.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0141

Concrete surround for chambering MH04a and concreting

base chambering at MH03 Hazril 25.04.2015 11.00 am 25-04-15 11.00am Loges Closed Zul PMC 29-04-15 26-05-15 Closed

142

27.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0142

Concreting surround chambering at MH K3PS4-03 and

concrete benching and lay Calcium Aluminate Cement

(CAC) at MH K3PS4-04A at Taman Maju

Hazril 28.04.2015 10.00 am 28.04.2015 11.00am Loges Closed Saiful_PMC 22.05.2015 22.05.2015 Closed

143

27.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0143Trial pit at MH K3PS4-05/01 at Taman Maju Hazril 29.04.2015 10.00 am 30-04-15 10.00am Loges Closed Zul PMC 14-05-15 26.5.2015 closed

144

27.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0144

Lay pipe VCP 225 from K3PS4-05 to K3PS4-05/01 at

Taman MajuHazril 29.04.2015 14.00 pm 30-04-15 10.00am Loges Closed Zul PMC 29.05.2015 29.05.2015 closed

145

27.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0145

Mnahole construction and lay compenent manhole at MH

K3PS4-01 at Taman MajuHazril 29.04.2015 14.00 pm Zul PMC 14.5.2015 26.5.2015 Postponed

146

28.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/0146

Concreting benching and lay (CAC) base benching at MH

K3PS3-02 and K3PS3-03 at Taman Saga EmasHazril 29.04.2015 10.00 am

147

30.04.2015 10.32 am C&SRFI-D49-STSB-C&S-

VISI/0147

Mackintosh Probe test at MH K3PS2-21E, K3PS2-20E,

K3PS2-19E, K3PS2-13E, K3PS2-12E, K3PS2-01J, K3PS2-

19 and K3PS2-20 at K3Z2

Hazril 05.05.2015 10.00 am 06-05-15 10.00am Ramesh Closed Zuo PMC 12-05-15 26.5.2015 closed

148

30.04.2015 13.30 pm C&SRFI-D49-STSB-C&S-

VISI/0148

Concrete benching for manhole and lay CAC tap of

concrete benching at MH K3PS4-12/03, K3PS4-12/02,

K3PS4-15 and K3PS4-16 at Taman Villa height and

Taman Asa Jaya

Hazril 05.05.2015 10.00 am 06-05-15 10.00am Loges Zul PMC 14.5.2015 26.5.2015 Postponed

149

30.04.2015 13.30 pm C&SRFI-D49-STSB-C&S-

VISI/0149

Touch up premix and re-do work premix at K3PS3-02 to

K3PS3-03, K3PS2-13 to K3PS2-12 and K3PS2-10 to

K3PS2-9 at Taman Berlian, Taman Kajang Baru and

Taman Saga Emas

Hazril 06.05.2015 10.00 am 07-05-15 3.00pm Ramesh Closed Zui PMC 12-05-15 26.5.2015 Closed

150

30.04.2015 13.30 pm C&SRFI-D49-STSB-C&S-

VISI/0150

Manhole construction and install manhole compenent at

MH K3PS4-01 Taman MajuHazril 05.05.2015 14.00 pm 11-05-15 2.00pm Loges Closed Zul PMC 14-05-15 26.5.2015 Closed

151

30.04.2015 13.30 pm C&SRFI-D49-STSB-C&S-

VISI/0151

Lay pipe VCP 225mm from MH K3PS4-05 to MH K3PS4-

05/01 at Taman MajuHazril 05.05.2015 10.00 am 11-05-15 2.00pm Loges Closed Saiful_PMC 30.07.2015 30.07.2015 Closed

152

30.04.2015 13.30 pm C&SRFI-D49-STSB-C&S-

VISI/0152

Construction manhole and install manhole compenent at

MH K3PS4-05/01 at Taman MajuHazril 06.05.2015 14.00 pm Zul_PMC 29.05.2015 29.05.2015 RFI cancelled

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

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PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

153

05.05.2015 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/0153

Benching at MH K3PS3-06 to MH K3PS2-07 pump out

water at MH K3PS2-11 to MH K3PS2-11A at Taman

Berlian

Joyceni 06.05.2015 14.00 pm 06-05-15 2.00pm Ramesh Closed Zul PMC 12-05-15 26.5.2015 closed

154

05.05.2015 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/0154

Concreting and concrete surround at MH K3PS4-01 and

MH K3PS4-05/01Joyceni 06.05.2015 14.00 pm 6.5.2015 5.00pm Loga Postponed Zul PMC 14.5.2015 26.5.2015 Postponed

155

06.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0155

Continue lay pipe from K3PS4-15 to K3PS4-14 size VCP

300mm at Taman Asa JayaHazril 07.05.2015 10.00 am 07.05.2015 2.00pm Supian Closed Zul PMC 29.05.2015 29.05.2015 closed

156

06.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0156

Excavation and lay pipe from K3PS4 - 12/02 to KePS4-

12/01 at Taman Villa heightHazril 07.05.2015 14.00 pm 08.05.2015 10.30 am Loges Closed Zul PMC 25.05.2015 25.05.2015 closed

157

7.5.2015 5.00pm C&SRFI-D49-STSB-C&S-

VISI/0157

Concreting at MHK£PS4-05/01 and MHK£PS4-01 at 3pm-

concrete surround and benching concreting at K£PS4-03 Hazril 6.5.2015 5.00pm Zul PMC 14-05-15 296.5.2015 Postponed

158

06-05-15 5.00pm C&SRFI-D49-STSB-C&S-

VISI/0158At Parking Area flat Desa Mutiara Touch up premix Hazril 06-05-15 5.00pm 08-05-15 11.00am Ramesh Closed Zul PMC 12-05-15 26.05.2015 Closed

159

06.05.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/0159

Sheet pile installation at MH K3PS2-13 to MH K3PS2-12

at Taman Kajang BaruHazril 08.05.2015 10.00 am 08-05-15 14.30 pm Ramesh Closed Saiful_PMC 08.06.2015 08.06.2015 Closed

160

07.05.2015 16.00 pm C&SRFI-D49-STSB-C&S-

VISI/0160

Concrete surround for chambering at MHK3PS4-05/01 ,

concrete benching and lay CAC at MH K3PS4-04A and

K3PS40-03 at Taman Maju

Hazril 08.05.2015 15.00 pm 8.5.2015 3.00pm Loga closed Zul PMC 14.5.2015 269.5.2015 Closed

161

08.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0161

Post CCTV test from Tuesday 12.05.2015 till Friday

15.05.2015 at MH K3PS2-06 to MH K3PS2-05A = 24m,

MH K3PS2-07 to MH K3PS2-06 = 94m, MH K3PS2-08 to

MH K3PS2-07 = 32m, MH K3PS2-09 to MH K3PS2-08 =

58m, MH K3PS2-10 to MH K3PS2-09 = 89.25m, MH

K3PS2-07 to MH K3PS2-07/01 = 46m at Taman Berlian

Hazril 12.05.2015 11.00 am 12.05.2015 11.00 am Ramesh Closed Zul_PMC 24.05.2015 24.05.2015 Closed

162

12.05.2015 11.00 am C&SRFI-D49-STSB-C&S-

VISI/0162

Manhole construction and install manhole compenent at

MH K3PS2-12 note: Visi is advise to do trial pit for

proposed K3PS2-12 to confirm utilities at Kajang Baru

Hazril 14.05.2015 10.00 am 14.5.2015 10.00am Ramesh closed Zul PMC 21-05-15 26.5.2015 closed

163

13.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0163

Installation of pipe for backdrop at MH K3PS4-05 at

Taman MajuHazril 14.05.2015 10.00 am Zul PMC 29.05.2015 29.05.2015

RFI

Cancelled

164

14.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0164

Lay pipe VCO 300mm at MH K3PS2-12 to MH K3PS2-11A

at Kajang BaruHazril 15.05.2015 10.00 am 15.05.2015 10.00am Ramesh closed Zul PMC 29.05.2015 29.05.2015 closed

165

14.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0165

Concreting and concrete surround for MH K3PS4-05/01,

concrete stand pipe for backdrop for MH K3PS4-05,

concrete benching and install pipe half round channel

with lay CAC at MH K3PS4-03 and MH K3PS4-04 at

Taman Maju

Hazril 15.05.2015 15.00 pm 16.05.2015 10.00am loges closed Zul PMC 29.05.2015 29.05.2015 closed

166

18.05.2015 10.00 am C&SRFI-D49-STSB-C&S-

VISI/0166Curing test at Taman desa mutiara Avi 19.05.2015 14.00 pm 20.05.2015 10.00am Supian closed Zul PMC 22.05.2015 22.05.2015 Postponed

167

18.05.2015 10.00 am C&SRFI-D49-STSB-C&S-

VISI/0167

Trial pit at MH K3PS2-14F, MH K3PS2-15F, MH K3PS2-

16F at Taman Sungai Jelok IndahAvi 19.05.2015 10.00 am 20.05.2015 10.00am Ramesh closed Saiful_PMC 25.05.2015 25.05.2015 closed

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 10 of 16

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STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

168

18.05.2015 10.00 am C&SRFI-D49-STSB-C&S-

VISI/0168

Post CCTV Test from Wed 20.05.2015 till Fri 22.05.2015

MH K3PS3-03 to MH K3PS3-02 = 35m, MH K3PS3-02 to

MH K3PS3-01 = 34.5m, MH K3PS3-01 to HLT 290-01 =

9m, MH K3PS4-12/03 to MH K3PS4-12/02 = 79.5m, MH

K3PS4-16 to MH K3PS4-15 = 68.5m, MH K3PS4-15 to

MH K3PS4-14 = 68.5m

Avi 20.05.2015 11.00 am Saiful_PMC 30.07.2015 30.07.2015 Postponed

169

18.05.2015 10.00 am C&SRFI-D49-STSB-C&S-

VISI/0169

Manhole construction and install manhole compenent at

MH K3PS2-12 at Kajang BaruAvi 19.05.2015 10.00 am Zul PMC 24-04-15 26.5.2015 Postponed

170

18.05.2015 10.00 am C&SRFI-D49-STSB-C&S-

VISI/0170

Concreting and concrete surround at MH K3PS4-05/01,

concrete stand pipe for backdrop at MH K3PS4-05,

concrete benching and install pipe halfround channel with

lay CAC at MH K3PS4-03 and MH K3PS4-04 at Taman

Maju

Avi 18.05.2015 15.00 pm Zul PMC 29.05.2015 29.05.2015 Postponed

171

18.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0171

Concreting and concrete surround at MHK3PS4-05/01, at

taman majuAvi 19.05.2015 15.00 pm 19.05.2015 10.00am loges closed Zul PMC 29.05.2015 29.05.2015 closed

172

18.5.2015 11.00am C&SRFI-D49-STSB-C&S-

VISI/0172

Manhole construction and install manhole component at

MHK3PS"-12Avi 18.5.2015 11.00am

173

18.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0173

Post CCTV test from wed 20.05.2015 till Fri 22.05.2015

MH K3PS4-03 to MH K3PS4-01 = 100m, MH K3PS4-04A

to MH K3PS4-03 = 20m, MH K3PS4-04 to K3PS4-04A if

done concreting at MH K3PS4-05/01, continue with CCTV

at Taman Maju

Avi 20.05.2015 11.00 am Saiful_PMC 30.07.2015 30.07.2015 Postponed

174

19.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0174

FDT Test at 1. a)K3PS4-01 to K3PS4-05 b)K3PS4-05/01

to HLT 168-01 2. a)K3PS4-14 to K3PS4-15 b)K3PS4-15

to K3PS4-16 3. a)K3PS3-03 to K3PS3-02 b)K3PS3-02 to

K3PS3-01 c)K3PS3-01 to HLT 290-01 at taman maju,

taman asa jaya, taman saga emas and taman berlian

Avi 22.05.2015 11.00 am Saiful_PMC 05.06.2015 05.06.2015 Postponed

175

C&SRFI-D49-STSB-C&S-

VISI/0175

176

22.05.2015 11.00 am C&SRFI-D49-STSB-C&S-

VISI/0176

Re do FDT Test at a)K3PS2-05a to K3PS2-06 b)K3PS2-06

to K3PS2-07 c)K3PS2-07 to K3PS2-07/01 d)K3PS2-07 to

K3PS2-08 e)K3PS2-08 to K3PS2-09 at taman berlian (K3-

3)

Avi 23.05.2015 10.00 am 23.05.2015 10.00 am Ramesh closed Saiful_PMC 05.06.2015 05.06.2015 closed

177

22.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0177

Concrete benching at MHK3PS4-12/02 and MH K3PS4-

12/03, Mh K3PS4-15 and MH K3PS4-16, MH 12/02, MH

12/03 slump 100mm, 80mm at Taman Asa Jaya and Villa

Height (K3-1)

Avi 23.05.2015 10.00 am 23.05.2015 10.00 am Ramesh closed Saiful_PMC 05.06.2015 05.06.2015 closed

178

25.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0178

Concrete benching at MHK3PS4-03, MH K3PS4-04A, MH

K3PS4-05/01 at taman maju (K3-1)Avi 26.05.2015 10.00 am 26.05.2015 10.00 am Loges

Closed / Not

ApprovedZul_PMC 29.05.2015 29.05.2015 Cancelled

179

26.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0179

Temporary premix at MH K3PS4-03, MH K3PS4-04A, MH

K3PS4-04 at Taman Maju (K3-1)Avi 27.05.2015 10.00 am 29.05.2015 15.00 pm Ramesh Closed Saiful_PMC 23.06.2015 23.06.2015 Closed

180

26.05.2015 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/0180

FDT Test at (8point) - MH K3PS3-03 TO MH K3PS3-02,

MH K3PS3-02 TO MH K3PS3-01, MH K3PS3-01 TO HLT

290-01 at taman saga emas

Avi 27.05.2015 10.00 am 27.05.2015 15.00 pm Ramesh Closed Saiful_PMC 08.06.2015 08.06.2015 Closed

181

26.05.2015 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/0181

FDT Test at K3PS4-04A to K3PS4-03 (3 point), K3PS3-14

to K3PS3-15, K3PS3-15 to K3PS3-16 (9 point) at taman

maju, taman asa jaya

Avi 27.05.2015 11.00 am 27.05.2015 11.00 am Ramesh Closed Saiful_PMC 08.06.2015 08.06.2015 Closed

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 11 of 16

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STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

182

26.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0182Backdrop installation at Mh K3PS4-05 at taman maju Avi 27.05.2015 10.00 am 27.05.2015 11.00 am Ramesh Closed Saiful_PMC 08.06.2015 08.06.2015 Closed

183

26.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0183

Concrete benching at MH K3PS4-03, MH K3PS4-04A, MH

K3PS4-05/01 at Taman MajuAvi 27.05.2015 10.00 am 27.05.2015 11.00 am Ramesh Closed Saiful_PMC 08.06.2015 08.06.2015 Closed

184

28.05.2015 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/0184

Excavation and installation pipe 300mm VCP MH K3PS2-

12 to MH K3PS2-11A (work delayed due to late of pipe

delivery on site due to the factory unexpected reasons)

at Kajang baru

Avi 29.05.2015 10.00 am 29.05.2015 10.00 am Ramesh Closed Saiful_PMC 25.06.2015 25.06.2015 Closed

185

28.05.2015 14.20 pm C&SRFI-D49-STSB-C&S-

VISI/0185

Excavation and lay pipe at MH K3PS4-12/02 to MH

K3PS4-12/01 at villa heightAvi 30.05.2015 10.00 am 30.05.2015 10.00 am Loges

Closed / Not

ApprovedSaiful_PMC 23.06.2015 23.06.2015 Closed

186

28.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0186

To relocate existing discharge effluent pipe from HLT 168

Taman maju Avi 29.05.2015 11.00 am 29.05.2015 10.00 am Supian Closed Saiful_PMC 23.06.2015 23.06.2015 Closed

187

01.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0187

FDT Test at MH K3PS3-02 to MH K3PS3-03 (4 point) at

Taman Saga EmasAvi 03.06.2015 10.30 am 03.06.2015 10.00 am Ramesh Postponed Saiful_PMC 11.06.2015 11.06.2015 Postponed

188

01.06.2015 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/0188

Drive Sheept pile for pit construction at MH K3PS2-12 at

kajang BaruAvi 03.06.2015 10.00 am 03.06.2015 10.00 am Ramesh Closed Saiful_PMC 11.06.2015 11.06.2015 Closed

189

05.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0189Re do Mill and Pave at taman desa mutiara Avi 09.06.2015 11.00 am Postponed Saiful_PMC 11.06.2015 11.06.2015 Postponed

190

08.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0190

Manhole construction at MH K3PS2-12 and backdrop

baseslab construction at Kajang BaruAvi 10.06.2015 10.00 am 10.06.2015 10.00 am Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 Closed

191

08.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0191

Post CCTV test at Taman Saga Emas - Flow Test at

Taman Saga Emas MH K3PS3-03 to MH K3PS3-02 = 85m

at taman Saga emas

Avi 10.06.2015 11.00 am 10.06.2015 11.00 am Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 Closed

192

08.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0192

Post CCTV Test at taman Asa jaya - Flow Test at Taman

Asa Jaya -MH K3PS4-15 to MH K3PS4-16 = 67m at

taman asa jaya

Avi 10.06.2015 15.00 pm Saiful_PMC 30.07.2015 30.07.2015 Cancelled

193

09.06.2015 14.15 pm C&SRFI-D49-STSB-C&S-

VISI/0192ARe do mill and pave at taman desa mutiara (Flat) Avi 10.06.2015 11.00 am 10.06.2015 14.00 pm Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 Closed

194

C&SRFI-D49-STSB-C&S-

VISI/0193

195

11.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0194

Excavation and drive sheet pile from MH K3PS2-13 to MH

K3PS2-12 remaining 6m - 8.30am -continue lay pipe,

450mm rcp at MH K3PS2-13 to MH K3PS3-12 remaining

6m - 10am at kajang baru

Avi 12.06.2015 13.06.2015 14.00 pm Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 Closed

196

11.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0195

Inspection for rebar construction 9am -concrete base

slab at MH K3PS2-12 3pm at kajang BaruAvi 12.06.2015 15.06.2015 14.00 pm Ramesh Closed Saiful_PMC 24.06.2015 24.06.2015 Closed

197

15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0196

Temporary at premix at villa heights from K3PS4-12/02

to K3PS4-12/01 at Villa heightAvi 17.06.2015 14.00 pm 30.06.2015 17.00 pm loges Closed Saiful_PMC 31.06.2015 31.06.2015 Closed

198

15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0197

Temporary at kajang baru from K3PS2-13 to K3PS2-12 -

K3PS2-12 to K3PS2-11A at Kajang BaruAvi 17.06.2015 12.00 pm 17.06.2015 14.00 pm Ramesh Closed Saiful_PMC 24.06.2015 24.06.2015 Closed

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 12 of 16

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PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

199

15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0198

MP test 50m interval each point at mentioned location at

NPS6 villa heightAvi 18.06.2015 09.30 am Saiful_PMC 29.06.2015 29.06.2015 Cancelled

200

15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0199

MP test 50m interval each point at mentioned location at

NPS 4 and NPS 5Avi 17.06.2015 09.30 am 17.06.2015 14.00 pm loges Closed Saiful_PMC 29.06.2015 29.06.2015 Closed

201

15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0200

MP test 50m interval each point at mentioned location at

K3 and NPS 3 Avi 16.06.2015 09.30 am 17.06.2015 10.00 am Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 Closed

202

15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0201

Excavation and drive sheet pile at MH K3PS4-05 -istall

shlring at MH K3PS4-05 at Taman MajuAvi 16.06.2015 11.00 am 14.07.2015 10.00 am Supian Closed Zul_PMC 14.07.2015 14.07.2015 Closed

203

C&SRFI-D49-STSB-C&S-

VISI/0202

204

18.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0203

Mackintosh probe test 50m interval each point at

mentioned location at NPS 6Avi 21.06.2015 09.30 am 22.06.2015 14.00 pm loges Closed Saiful_PMC 29.06.2015 29.06.2015 Closed

205

18.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0204

Install backup and base slab construction at MH K3PS4-

05 at taman MajuAvi 19.06.2015 10.00 am 30.06.2015 17.00 pm loges

Closed / Not

ApprovedZul_PMC 14.07.2015 14.07.2015 Closed

206

18.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0205

Benching at MH K3PS4 - 12/02 to MH K3PS4-12/03 at

Villa heightAvi 19.06.2015 15.00 pm 22.06.2015 14.00 pm loges Closed Saiful_PMC 29.06.2015 29.06.2015 Closed

207

18.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0206

Concrete surround for manhole K3PS4-12/01 at Villa

heightAvi 19.06.2015 15.00 pm 19.06.2015 14.00 pm loges Closed Saiful_PMC 29.06.2015 29.06.2015 Closed

208

22.06.2015 12.00 pm C&SRFI-D49-STSB-C&S-

VISI/0207

Road cutting, open cut, excavation and lay pipe from MH

K3PS4-12/01 to Rec MH (PS6) at villa heightAvi 24.06.2015 13.00 pm 24.06.2015 14.00 pm Ramesh Closed Saiful_PMC 22.07.2015 22.07.2015 Closed

209

22.06.2015 10.00 am C&SRFI-D49-STSB-C&S-

VISI/0208

Road cutting, excavating and lay pipe at MH K3PS2-14F

to MH K3PS2-15F at Jalan JelokAvi 25.06.2015 10.00 am 26.06.2015 17.00 pm loges Closed Saiful_PMC 29.06.2015 29.06.2015 Closed

210

22.06.2015 10.00 am C&SRFI-D49-STSB-C&S-

VISI/0209Trial pit at Rec MH (PS6) at villa height K3-1 Avi 24.06.2015 10.00 am 24.06.2015 11.00 am Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 Closed

211

23.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0210

Manhole excavation at PS6 Rec MH and continue with

manhole construction at Villa heightAvi 25.06.2015 14.00 pm Saiful_PMC 29.06.2015 29.06.2015 Cancelled

212

23.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0211

Inspection for rebar construction at MH K3PS4-05 for

base slab, for backdrop construction 3pm at Taman MajuAvi 25.06.2015 15.00 pm Saiful_PMC 29.06.2015 29.06.2015 Cancelled

213

23.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0212

Coring test for kerb to kerb premix. Coring point to be

select by MPKj officer at site at Taman Desa Mutiaraavi 24.06.2015 14.00 pm 26.06.2015 11.00 am Supian Closed Saiful_PMC 29.06.2015 29.06.2015 Closed

214

25.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0213

Continue lay pipe 450mm from K3PS2-13 to K3PS2-12

10am at kajang baru Avi 26.06.2015 10.00 am 29.06.2015 10.30 am Ramesh Closed Saiful_PMC 08.07.2015 08.07.2015 Closed

215

25.06.2015 12.00 pm C&SRFI-D49-STSB-C&S-

VISI/0214Manhole construction at MH K3PS2-12 at Kajang Baru Avi 26.06.2015 15.00 pm 29.06.2015 15.00 pm Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 Closed

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 13 of 16

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STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

21626.06.2015 14.00 pm C&S

RFI-D49-STSB-C&S-

VISI/0215

Rectify concrete benching at MH K3PS4-04A, MH K3PS4-

03 at Taman MajuAvi 27.05.2015 10.30 am Saiful_PMC 31.06.2015 31.06.2015 Postponed

217

26.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0216

Continue of concrete surround of Mh K3PS4-12/01 (final

stage) at villa heightAvi 27.06.2015 10.00 am 30.06.2015 17.00 pm Loges Closed Saiful_PMC 31.06.2015 31.06.2015 Closed

21826.06.2015 14.00 pm C&S

RFI-D49-STSB-C&S-

VISI/0217Concrete benching at MH K3PS4-12/01 at villa height Avi 27.06.2015 10.00 am 30.06.2015 17.00 pm Loges Closed Saiful_PMC 31.06.2015 31.06.2015 Closed

219

29.06.2015 13.50 pm C&SRFI-D49-STSB-C&S-

VISI/0218

Concrete surround for MH K3PS2-12 and concrete

backdrop 90' bend and stand pipe at kajang baruAvi 30.06.2015 15.00 pm Zul_PMC 02.07.2015 02.07.2015 Cancelled

22029.06.2015 13.50 pm C&S

RFI-D49-STSB-C&S-

VISI/0219

Trial pit for manhole construction at MH K3PS2-14F at

jalan sentosaAvi 01.07.2015 09.00 am 01.07.2015 17.00 pm Loges Closed Saiful_PMC 30.07.2015 30.07.2015 Closed

22129.06.2015 13.50 pm C&S

RFI-D49-STSB-C&S-

VISI/0220

Excavation and manhole construction at MH K3PS2-14F

at jalan sentosaAvi 01.07.2015 09.30 am 02.07.2015 17.00 pm Loges Closed Saiful_PMC 30.07.2015 30.07.2015 Closed

222

29.06.2015 13.50 pm C&SRFI-D49-STSB-C&S-

VISI/0221

Excavation and lay last pipe to MH K3PS2-12 from MH

K3PS2-11A and install 'T' and stand pipe at Kajang BaruAvi 01.07.2015 10.00 am Saiful_PMC 02.07.2015 02.07.2015 Cancelled

22330.06.2015 15.30 pm C&S

RFI-D49-STSB-C&S-

VISI/0222Concrete surround manhole 1st stage at kajang baru Avi 01.07.2015 13.00 pm 01.07.2015 13.30 pm Ramesh Closed Saiful_PMC 02.07.2015 02.07.2015 Closed

224

01.07.2015 10.30 am C&SRFI-D49-STSB-C&S-

VISI/0222A

Confirmation of jacking pit at K3PS2-13F in oder to set

alignment form Mh K3PS2-14F to MH K3PS2-13F at Jalan

Sentosa

Avi 02.07.2015 10.00 am Saiful_PMC 30.07.2015 30.07.2015 Cancelled

225

30.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0223

Install 90' bend, stand pipe 'T' at MH K3PS2-2 and

continue excavation and lay pipe from Mh K3PS2-12 to

MH K3PS2-11A at Kajang Baru

Avi 02.07.2015 10.00 am 06.07.2015 10.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 Closed

226

01.07.2015 10.30 am C&SRFI-D49-STSB-C&S-

VISI/0223A

Excavation and lay pipe from MH K3PS2-14F to MH

K3PS2-15F at Jalan SentosaAvi 02.07.2015 10.00 am 02.07.2015 10.00 am loges

Closed / Not

ApprovedSaiful_PMC 30.07.2015 30.07.2015 Postponed

227

02.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0224

Inspection for rebar construction at MH K3PS4-05, for

base slab for backdrop construction at Taman majuAvi 03.07.2015 09.00 am 06.07.2015 17.00 pm loges Closed Zul_PMC 14.07.2015 14.07.2015 Closed

228

02.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0225

Temporary premix from MH K3PS4-12/01 to PS6 REC MH

at Villa heightAvi 03.07.2015 10.00 am Saiful_PMC 30.07.2015 30.07.2015 Postponed

229

02.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0226

Base slab concreting for backdrop at MH K3PS4-05 at

taman majuAvi 03.07.2015 10.00 am Zul_PMC 03.07.2015 03.07.2015 Postponed

230

02.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0227

Concrete surround second stage and concreting 'T' at MH

K3PS2-12 300mm 'T' at Kajang BaruAvi 03.07.2015 15.00 pm 03.07.2015 16.30 pm Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 Closed

231

03.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0228Install 'T' at MH K3PS2-12 300mm VCP at Kajang Baru Avi 06.07.2015 09.00 am 06.07.2015 10.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 Closed

232

03.07.2015 11.00 am C&SRFI-D49-STSB-C&S-

VISI/0228A

Excavation and lay pipe from MH K3PS2-15F to MH

K3PS2-14F at Jalan SentosaAvi 06.07.2015 09.30 am 06.07.2015 10.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 Closed

233

06.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0229

Concrete base slab for back drop construction at MH

K3PS4-05 grade 25 (ready mix) at taman majuAvi 06.07.2015 15.00 pm 06.07.2015 10.00 am loges Closed Zul_PMC 14.07.2015 14.07.2015 Closed

234

06.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0230Concrete surround for 'T' at MH K3PS2-12 at kajang baru Avi 07.07.2015 10.30 am 07.07.2015 10.30 am Ramesh Closed Saiful_PMC 08.07.2015 08.07.2015 Closed

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 14 of 16

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STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

235

06.07.2015 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/0231Concrete benching at MH K3PS2-12 at Kajang Baru Avi 07.07.2015 10.00 am Saiful_PMC 08.07.2015 08.07.2015 postponed

236

06.07.2015 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/0232

Excavate and lay pipe from MH K3PS4-05/01 to MH

K3PS4-05 at Taman majuAvi 07.07.2015 09.00 am 08.07.2015 10.30 am loges Closed Saiful_PMC 10.07.2015 10.07.2015 Closed

237

06.07.2015 15.33 pm C&SRFI-D49-STSB-C&S-

VISI/0233

Install 90' and stand pipe and 'T' for backdrop

construction at MH K3PS4-05 -install formwork for 90'

bend and stand pipe and 'T' backdrop construction at MH

K3PS4-05 225mm VCP at Taman maju

Avi 07.07.2015 13.00 pm 08.07.2015 17.00 pm loges Closed Zul_PMC 14.07.2015 14.07.2015 Closed

238

07.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0234

FDT Test at MH K3PS2-13 to MH K3PS2-12 -MH K3PS2-

12 to MH K3PS2-11A at Kajang BaruAvi 09.07.2015 10.00 am 09.07.2015 10.30 am Ramesh Closed Saiful_PMC 30.07.2015 30.07.2015 Closed

239

07.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0235

FDT Test at; MH K3PS4-12/02 to MH K3PS4-12/01 (5

point) -MH K3PS4-12/01 to PS6 Rec MH (1 point)Avi 10.07.2015 10.00 am 10.07.2015 17.00 pm loges Closed Zul_PMC 19.08.2015 19.08.2015 Closed

240

08.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0236

Road cutting, open cut, excavation and drive sheet pile

from MH K3PS2-10/02 to MH K3PS2-10/01 - lay pipe

225mm VCP at Kajang Baru

Avi 10.07.2015 08.30 am 10.07.2015 15.45 pm Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 Closed

241

07.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0237

Concrete surround for 90' bend, stand pipe 'T' at MH

K3PS4-05 at Taman MajuAvi 08.07.2015 13.00 pm 08.07.2015 17.00 pm loges Closed Zul_PMC 14.07.2015 14.07.2015 Closed

242

07.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0238Concrete benching at MH K3PS4-04A at Taman maju Avi 08.07.2015 13.00 pm 08.07.2015 17.00 pm loges Closed Zul_PMC 14.07.2015 14.07.2015 Closed

243

10.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0239

Temporary premix at MH K3PS2-13 to MH K3PS2-12 and

MH K3PS2-12 to MH K3PS2-11A at Kajang BaruAvi 13.07.2015 10.00 am 13.07.2015 11.00 am Ramesh Closed Saiful_PMC 30.07.2015 30.07.2015 Closed

244

10.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0240

Confirm location for manhole -K3PS2 -13F, K3PS2-06F,

K3PS2-03F at Jalan JelokAvi 13.07.2015 09.00 am 21.08.2015 11.00 am Supian Closed Zul_PMC 21.08.2015 21.08.2015 Closed

245

C&SRFI-D49-STSB-C&S-

VISI/0241

246

C&SRFI-D49-STSB-C&S-

VISI/0242

247

14.07.2015 11.00 am C&SRFI-D49-STSB-C&S-

VISI/0243

Road cutting, excavation, drive sheet piles, pipe laying

and backfilling from MH K3PS2-15 o MH K3PS2-14 at

Kajang Baru

Avi 21.07.2015 09.00 am Zul_PMC 19.08.2015 19.08.2015 Cancelled

248

C&SRFI-D49-STSB-C&S-

VISI/0244

249

20.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0245

Pit confirmation from MH K3PS2-7F and MH K3PS2-3F,

road cutting and piloting at MH K3PS2-6F, MH K3PS2-5F

and MH K3PS2-4F at Jalan Sentosa

Avi 22.07.2015 09.00 am 22.07.2015 14.00 pm Ramesh Closed Zul_PMC 27.07.2015 27.07.2015 Closed

250

20.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0246

Excavation and manhole construction at MH K3PS2-14F

at jalan sentosaavi 22.07.2015 09.00 am 22.07.2015 14.00 pm Ramesh Postponed Saiful_PMC 30.07.2015 30.07.2015 Postponed

251

21.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0247

Road cutting, open cut, excavation, drive sheet pile and

construct manhole at K3PS2-14 at kajang baruAvi 23.07.2015 09.00 am 23.07.2015 09.30 am Loges Closed Zul_PMC 03.08.2015 03.08.2015 Closed

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 15 of 16

Page 88: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

252

24.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0247AManhole construction at MH K3PS2-05F at Jalan Sentosa Avi 28.07.2015 09.00 am 28.07.2015 09.00 am Ramesh

Closed / Not

ApprovedZul_PMC 03.08.2015 03.08.2015 Cancelled

253

24.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0248

Mill and Pave at MH K3PS2-05A to MH K3PS2-06, MH

K3PS2-06 to MH K3PS2-07, MH K3PS2-07 to MH K3PS2-

08 and MH K3PS2-09 to MH K3PS2-10 at Taman Berlian

Avi 29.07.2015 10.00 am 29.07.2015 09.30 am Supian Closed Zul_PMC 21.08.2015 21.08.2015 Closed

254

24.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0249Manhole construction at MH K3PS2-14F at Jalan Sentosa Avi 25.07.2015 09.00 am 25.07.2015 09.30 am Supian Closed Zul_PMC 21.08.2015 21.08.2015 Closed

255

24.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0250

Mill and pave at PS6 Rec MH to MH K3PS4-12/01, MH

K3PS4-12/01 to MH K3PS4-12/02, MH K3PS4-12/02 to

MH K3PS4-12/03, MH K3PS4-12/02 to MH K3PS4-12

(offset 10m from Mh K3PS4-12) at Villa height

Avi 27.07.2015 10.00 am 27.07.2015 09.30 am Loges Closed Saiful_PMC 30.07.2015 30.07.2015 Closed

256

24.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0251

Mill and pave at MH K3PS4-14 to MH K3PS4-15, MH

K3PS4-15 to MH K3PS4-16 at Taman Asa JayaAvi 27.07.2015 14.00 pm 27.07.2015 09.30 am Loges Closed Saiful_PMC 30.07.2015 30.07.2015 Closed

25727.07.2015 15.30 pm C&S

RFI-D49-STSB-C&S-

VISI/0252Concrete surround at MH K3PS2-14 at kajang baru Avi 28.07.2015 14.00 pm Zul_PMC 03.08.2015 03.08.2015 Postponed

25827.07.2015 15.30 pm C&S

RFI-D49-STSB-C&S-

VISI/0253Concrete benching at MH K3PS2-12 at Kajang Baru Avi 28.07.2015 14.30 pm Zul_PMC 03.08.2015 03.08.2015 Postponed

259

C&SRFI-D49-STSB-C&S-

VISI/0254

260

27.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-

VISI/0255

Exccavate, drive sheet pile and lay pipe from MH K3PS2-

15Avi 29.07.2015 09.00 am 29.07.2015 09.30 am Supian Closed Zul_PMC 21.08.2015 21.08.2015 Closed

261

28.07.2015 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/0256

Concrete surround 1st stage at MH K3PS2-14 (RFI

no.252 postponed due to concrete plant full for delivery

on 28.07.2015) at kajang baru

Avi 29.07.2015 10.00 am 29.07.2015 09.30 am Loges Closed Zul_PMC 03.08.2015 03.08.2015 Closed

262

29.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-

VISI/0256A

Excavation and lay pipe from MH K3PS2-04F to MH

K3PS2-05F at K3-2Avi 31.07.2015 09.00 am 31.07.2017 10.00 am Ramesh Closed Zul_PMC 21.08.2015 21.08.2015 Closed

263

28.07.2015 16.30 pm C&SRFI-D49-STSB-C&S-

VISI/0257

Concrete benching at MH K3PS2-12 (RFI no.253 cancel

due to plant full for delivery on 28.07.2015) at Kajang

Baru

Avi 29.07.2015 11.00 am 29.07.2015 09.30 am Loges Closed Zul_PMC 03.08.2015 03.08.2015 Closed

264

C&SRFI-D49-STSB-C&S-

VISI/0258

265

28.07.2015 14.20 pm C&SRFI-D49-STSB-C&S-

VISI/0259

Excavation and manhole constrcution at Mh K3PS2-03F

(Open new RFI) las RFI on 28.07.2015 at Taman Jelok

indah

Avi 29.07.2015 09.00 am 29.07.2015 09.00 am Ramesh Closed Zul_PMC 21.08.2015 21.08.2015 Closed

266

29.07.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0260Concrete surround at Mh K3PS2-05F at Taman Indah Avi 30.07.2015 14.30 pm 30.07.2015 15.15 pm Ramesh Closed Zul_PMC 21.08.2015 21.08.2015 Closed

267

29.07.2015 14.00 pm C&SRFI-D49-STSB-C&S-

VISI/0261

Concrete surround, 2nd stage at MH K3PS2-14 at kajang

baru Avi 30.07.2015 14.00 pm 30.07.2015 15.30 pm Loges Closed Zul_PMC 03.08.2015 03.08.2015 Closed

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (VISI)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

Page 16 of 16

Page 89: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 8.3

SUMMARY OF RFI

(MANHOLE CONSTRUCTION WORKS)

Page 90: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

1

05.01.2015 15.30 pm C&SRFI-D49-STSB-C&S-

OKH/001Construction of precast manhole at K3PS2-04 Yong 07.01.2015 10.00 am 07.01.2015 10.30 am Ramesh Closed Zul_PMC 12.01.2015 19.01.2015 CLOSED

2

15.01.2015 9.00 C&SRFI-D49-STSB-C&S-

OKH/002Construction of Precast sewer manhole No.K3PS2-05A Yong 17.01.2015 10.00 am 17.01.2015 10.30 am Loges Closed Zul_PMC 26.01.2015 27.01.2015 CLOSED

3

19.01.2015 9.00 C&SRFI-D49-STSB-C&S-

OKH/003Construction of Precast sewer manhole No.K3PS2-05A Yong 21.01.2015 10.00 am 21.01.2015 10.30 am Loges Closed Zul_PMC 27.01.2015 28.01.2015 CLOSED

4

21.01.2015 12.00 pm C&SRFI-D49-STSB-C&S-

OKH/004

To carry trail mix at site for grade 20N mix using 1 part

O.P Cement, 11/2 parts cause sand and 3 parts 3/4

granite aggregate slump: 100mm + 25mm

Yong 22.01.2015 14.00 pm 22.01.2015 10.30 am Ramesh Closed Zul_PMC 24.02.2015 27.02.2015 CLOSED

5

04.02.2015 12.00 pm C&SRFI-D49-STSB-C&S-

OKH/005Manhole K3PS2-10/02 at Taman Berlian K3PS2-01/02 Yong 06.02.2015 10.00 am 06.02.2015 10.30 am Ramesh Closed Zul_PMC 05.10.2015 05.10.2015 CLOSED

6

11.02.2015 16.45 pm C&SRFI-D49-STSB-C&S-

OKH/006

Apply binder couse to surroundind of manholes no.

K3PS2-04, K3PS4-05 and K3PS2-05A Yong 13.02.2015 11.00 am 13.02.2015 10.30 am Loges Closed Zul_PMC 17.02.2015 27.02.2015 CLOSED

7

23.02.2015 10.00 am C&SRFI-D49-STSB-C&S-

OKH/007Construction of precast manhole at K3PS2-10 Yong 25.02.2015 10.00 am 25.02.2015 10.30 am Loges Closed Zul_PMC 21.04.2015 14.05.2015 CLOSED

8

02.03.2015 10.00 am C&SRFI-D49-STSB-C&S-

OKH/008

To carry out 2nd trail mix at site for grade 20N concrete

using 1st part cement, 2nd parts sand and 4th part

aggregate at Desa mutiara (OKH Store)

Yong 03.03.2015 14.00 pm 03.03.2015 10.30 am Ramesh Closed Zul_PMC 31.03.2015 14.05.2015 CLOSED

9

09.03.2015 10.00 am C&SRFI-D49-STSB-C&S-

OKH/009Construct precast manhole K3PS2-11 at taman berlian Yong 10.03.2015 10.00 am 11.03.2015 10.30 am loges Closed Zul_PMC 05.04.2015 20.04.2015 CLOSED

10

10.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-

OKH/0010

Construct precast manhole at K3PS2-11A at Taman

berlianYong 12.03.2015 09.30 am 14.03.2015 15.30 pm loges Closed Zul_PMC 04.04.2015 20.04.2015 CLOSED

11

16.3.2015 11.00am C&SRFI-D49-STSB-C&S-

OKH/0011Construct Precant manhole K3PS2-11A Yong 14.3.2015 4.30pm 16.3.2015 11.00am loga closed Zul PMC 29.4.2015 26.5.2015 closed

12

21.03.2015 15.00 pm C&SRFI-D49-STSB-C&S-

OKH/0012Construct Precast manhole K3PS4-10 at Villa height Yong 25.03.2015 11.00 am 25.03.2015 15.30 pm loges Closed Zul_PMC 04.04.2015 20.04.2015 CLOSED

13

26.03.2015 16.00 pm C&SRFI-D49-STSB-C&S-

OKH/0013

Construct precast manhole K3PS4-14 at Villa height / asa

jayaYong 30.03.2015 14.00 pm 30.03.2015 14.00 pm Ramesh Closed Zul_PMC 31.03.2015 20.04.2015 CLOSED

14

31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-

OKH/0014

Concrete benching for precast manhole K3PS2-11A (site

mix) at taman berlianYong 31.03.2015 10.30 am 31.03.2015 10.30 am Ramesh Closed Zul_PMC 01.04.2015 14.05.2015 CLOSED

15

31.03.2015 12.30 pm C&SRFI-D49-STSB-C&S-

OKH/0015

Concrete surround to manhole chamber ring K3PS2-11A

(1st length) br site mix at Taman berlianYong 31.03.2015 15.00 pm 20.04.2015 10.30 am Supian Closed Zul_PMC 20.04.2015 14.05.2015 Cancelled

16

31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-

OKH/0016

Concrete surround to manhole chamber ring K3PS2-11A

(2nd length) and (1st length) by site mix at taman

berlian

Yong 01.04.2015 10.00 am 01.04.2015 10.30 am Loges Closed Zul_PMC 01.04.2015 14.05.2015 CLOSED

17

31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-

OKH/0017Precast manhole K3PS4-11 at Villa Height Yong 02.04.2015 10.30 am 2.4.2015 10.30am Ramesh closed Zul PMC 29.4.2015 26.5.2015 closed

INSPECTION DUE INSPECTION STATUS

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (OKH)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

FOLLOW UP REPORT STATUS WITNESS

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

Page 1 of 5

Page 91: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

18

31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-

OKH/0018Precast Manhole K3PS4-09 at Villa height Yong 03.04.2015 10.30 am 03.04.2015 10.30 am Ramesh Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED

19

02.04.2015 10.00 am C&SRFI-D49-STSB-C&S-

OKH/0019Concrete beching for manhole K3PS4-11 at Villa height Yong 03.04.2015 15.00 pm 03.04.2015 15.50 pm Ramesh Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED

20

03.04.2015 13.10 pm C&SRFI-D49-STSB-C&S-

OKH/0020

Casting concrete surround to manhole chanbering (1st

stage) for manhole K3PS4-11 (by global mix - 3m) at

Villa Height

Yong 06.04.2015 14.00 pm 06.04.2015 15.30 pm Ramesh Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED

21

03.04.2015 13.10 pm C&SRFI-D49-STSB-C&S-

OKH/0021

Casting concrete surround to manhole chanbering (1st

stage) for manhole K3PS4-09 (by global mix - 2.5m) at

Villa Height

Yong 06.04.2015 14.30 pm 06.04.2015 15.30 pm Ramesh Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED

22

03.04.2015 13.10 pm C&SRFI-D49-STSB-C&S-

OKH/0022

Construct concrete benching for manhole K3PS4-09 (by

global mix 0.5m) at villa heightYong 06.04.2015 14.45 pm 06.04.2015 15.30 pm Ramesh Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED

23

03.04.2015 13.10 pm C&SRFI-D49-STSB-C&S-

OKH/0023

Casting concrete surround to manhole chanbering (2nd

stage) for manhole K3PS4-11 (by site mix) at Villa HeightYong 07.04.2015 14.00 pm 07.04.2015 15.30 pm Ramesh Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED

24

03.04.2015 13.10 pm C&SRFI-D49-STSB-C&S-

OKH/0024

Casting concrete surround to manhole chanbering (2nd

stage) for manhole K3PS4-09 (by site mix) at Villa HeightYong 07.04.2015 16.00 pm 07.04.2015 15.30 pm Ramesh Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED

25

07.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-

OKH/0025

Continue casting concrete surround to manhole

chambering for manhole K3PS4-11 (3rd stage) using site

mix at villa height

Yong 08.04.2015 14.00 pm 08.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED

26

08.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-

OKH/0026

Cast concrete surround to manhoe K3PS4-9 stage 3

using site mix at villa heightYong 09.04.2015 09.30 am 09.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED

27

08.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-

OKH/0027

Casting concrete curround to manhole K3PS4-11 stage 4

using site mix at villa heightYong 09.04.2015 15.00 pm 10.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED

28

08.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-

OKH/0028

Casting concrete surround to manhole K3PS4-9 stage 4

using site mix at villa heightYong 10.04.2015 14.00 pm 14.04.2015 10.30 am Supian Cancelled Zul_PMC 14.04.2015 14.05.2015 Cancelled

29

09.04.2015 16.32 pm C&SRFI-D49-STSB-C&S-

OKH/0029

Apply binder course over manhole K3PS2-11 and

manhole K3pS4-10Yong 11.04.2015 11.30 am 11.04.2015 10.30 am Ramesh Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED

30

10.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-

OKH/0030

Casting concrete surround to manhole K3PS4-09 (4th

stage) using site mix at Villa heightYong 13.04.2015 09.30 am 13.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED

31

10.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-

OKH/0031

Casting concrete surround to manhole K3PS4-11 (4th

stage) using site mix at Villa heightYong 13.04.2015 14.00 pm 13.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED

32

13.04.2015 12.00 pm C&SRFI-D49-STSB-C&S-

OKH/0032

Casting concrete surround to chambering for manhole

K3PS2-10 using site mix at taman berlianYong 14.04.2015 10.00 am 14.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED

33

13.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-

OKH/0033

Casting concrete surround to chambering for manhole

K3PS2-11a using site mix at taman berlianYong 14.04.2015 13.30 pm 14.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED

34

13.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-

OKH/0034

Casting concrete surround to chambering c/w DI cover

for manhole K3PS4-09 using site mx at villa heightYong 15.04.2015 13.30 pm 15.04.2015 10.30 am Loges Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (OKH)

CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

WITNESS

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS

Page 2 of 5

Page 92: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

35

13.4.2015 4.00pm C&SRFI-D49-STSB-C&S-

OKH/0035construction Manhole K3PS4-12 Yong 13.4.2015 4.00pm 16.4.2015 10.00am loga closed Zul PMC 6.5.2015 26.5.2015 closed

36

15.04.2015 10.30 am C&SRFI-D49-STSB-C&S-

OKH/0036Construction manhole K3PS4-13 at Villa height Yong 17.04.2015 10.00 am 17.4.2015 10.00am loga closed Zul_PMC 6.5.2015 26.5.2015 closed

37

17.04.2015 11.00 am C&SRFI-D49-STSB-C&S-

OKH/0037

Construct manhole K3PS4-13, casting concrete surround

to chambering (1st stage) at villa heightYong 20.04.2015 10.00 am 20.04.2015 10.30 am Ramesh Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED

38

20.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-

OKH/0038

Casting concrete surround to chambering manhole K3PS4-

13 (2nd stage) using global ready mix at villa heightYong 21.04.2015 15.00 pm 22.4.2015 3.00pm loga closed zul PMC 04-05-15 26.5.2015 closed

39

20.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-

OKH/0039

Casting concrete surround to chambering in manhole

K3PS4-12 using global ready mix at villa heightYong 21.04.2015 15.30 pm Zul PMC 22.4.2015 26.5.2015

work cancel

by subcon

40

21.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-

OKH/0040

Construction of precast manhole K3PS4-04 at taman

maju jayaYong 22.04.2015 14.00 pm 22.4.2015 2.00pm loga closed Zul PMC 14.5.2015 26.5.2015 closed

41

21.04.2015 16.30 pm C&SRFI-D49-STSB-C&S-

OKH/0041

Concrete surround to chambering (3rd stage) using site

mix for manhole K3PS4-13 at villa heightYong 23.04.2015 14.00 pm 23.4.2015 2.00pm supian closed Zul PMC 6.5.2015 26.5.2015 closed

42

21.04.2015 16.30 pm C&SRFI-D49-STSB-C&S-

OKH/0042

Concrete bending to manhole K3PS4-12 using site mix at

villa heightYong 23.04.2015 10.00 am 23.4.2015 10.00am Loga closed Zul PMC 6.5.2015 26.5.2015 closed

43

23.04.2015 10.00 am C&SRFI-D49-STSB-C&S-

OKH/0043

Concrete benching and concrete surround to manhole

K3pS4-04 using site mix at Taman Maju JayaYong 24.04.2015 10.00 am Zul PMC 14-05-15 26.5.2015

cancel by

subcon

44

23.04.2015 10.00 am C&SRFI-D49-STSB-C&S-

OKH/0044

Concrete surround to manhoe K3pS4-13 (4th stage)

using site mix / global mix at Villa heightYong 24.04.2015 15.30 pm 27.4.2015 2.00pm Supian closed Zul PMC 6.5.2015 26.5.2015 closed

45

23.04.2015 10.00 am C&SRFI-D49-STSB-C&S-

OKH/0045

Concrete surround to manhole K3PS4-12 using global

mix at Villa height (Note: this RFI should replace RFI

np.039)

Yong 24.04.2015 14.30 pm 24.4.2015 2.30pm Supian closed Zul PMC 6.5.2015 26.5.2015 closed

46

27.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-

OKH/0046Construct manhole K3PS4-14 at villa height Yong 28.04.2015 10.00 am 28.04.2015 2.30pm Supian closed Zul PMC 29.05.2015 29.05.2015 closed

47

28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-

OKH/0047

Construction of manhole K3PS4-05 install base slab at

Taman Maju JayaYong 29.04.2015 10.00 am 29.04.2015 2.30pm Supian closed Zul PMC 29.05.2015 29.05.2015 closed

48

28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-

OKH/0048

Construction of concrete benching for manhole K3PS4-04

and concrete surround Site Mix at Taman Maju JayaYong 29.04.2015 13.30 pm 30.4.2015 1.30pm Supian closed Zul PMC 6.5.2015 26.5.2015 closed

49

28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-

OKH/0049

Construct concrete benching and concrete surround to

manhole K3PS4-5 Site Mix at Taman Maju JayaYong 30.04.2015 10.00 am Zul PMC 6.5.2015 26.5.2015 Postponed

50

28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-

OKH/0050

Concrete surround to manhole K3PS4-05 site mix (1st

stage) at Taman Maju JayaYong 02.05.2015 10.00 am Zul PMC 6.5.2015 26.5.2015 Postponed

51

28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-

OKH/0051

Concrete surround to manhole K3PS4-05 site mix (2nd

stage) at Taman Maju JayaYong 04.05.2015 14.00 pm Zul PMC 14.5.205 26.5.2015 Postponed

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (OKH)

FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS

Page 3 of 5

Page 93: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

52

28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-

OKH/0052

Concrete surround to manhole K3PS4-05 site mix (3rd

stage) at Taman Maju JayaYong 05.05.2015 14.00 pm Zul PMC 14.5.2015 26.5.2015 Postponed

53

28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-

OKH/0053

Concrete surround to manhole K3PS4-05 site mix (4th

stage) on ready mix at Taman Maju JayaYong 06.05.2015 15.00 pm 8.5.2015 2.00pm loga closed Zul PMC 14.5.2015 26.5.2015 closed

54

28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-

OKH/0054

Concrete surround to manhole K3PS4-14 and concrete

benching by site mix at villa heightYong 30.04.2015 14.00 pm Cancelling

Cancelling by

contractor

55

28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-

OKH/0055

Concrete surround to manhole K3PS4-14 by Global mix

at villa heightYong 05.05.2015 10.00 am Zul PMC 14.5.2015 26.5.2015 Postponed

56

28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-

OKH/0056

Concrete surround to manhole K3PS4-04 by Global Mix

at Taman Maju JayaYong 06.05.2015 14.00 pm 6.5.2015 2.00pm loga closed Zul PMC 14.5.2015 26.5.2015 closed

57

28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-

OKH/0057

Concreting to manhole K3PS4-12 (last location) using

global mix (this RFI replacing Rfi 0045) at villa heightYong 30.04.2015 14.00 pm 30.4.2015 2.00pm Supian closed zul PMC 6.5.2015 26.5.2015 closed

58

C&SRFI-D49-STSB-C&S-

OKH/0058

59

05.05.2015 15.00 pm C&SRFI-D49-STSB-C&S-

OKH/0059

Making good premix a round manhole K3PS2-10 at

taman berlianYong 07.05.2015 10.30 am 7.5.2015 3.00pm Ramesh Closed Zul PMC 6.5.2015 26.5.2015 closed

60

05.05.2015 15.00 pm C&SRFI-D49-STSB-C&S-

OKH/0060

Making good premix a round manhole K3PS4-9, K3PS4-

11, K3PS4-12 and K3PS4-13 at Villa heightYong 07.05.2015 11.30 am 11.5.2015 11.30am Loga Closed Zul PMC 14.5.2015 26.5.2015 closed

61

08.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-

OKH/0061

Concrete surround to manhole K3PS4-05 using sitte mix

at Taman Maju JayaYong 09.05.2015 10.30 am 9.5.2015 10.30am loga closed zul PMC 14.5.2015 26.5.2015 closed

62

08.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-

OKH/0062

Concrete surround and concrete benching to manhole

K3PS4-14 using site mix at Villa heightYong 11.05.2015 10.00 am 11-05-15 10.00am Loga closed Zul PMC 14.5.2015 26.5.2015 closed

63

11.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-

OKH/0063

Casting concrete surround to manhole K3PS4-14 using

Global Mix at Villa heightYong 12.05.2015 10.00 am 12-03-15 10.00am loga closed Zul PMC 14.5.2015 26.5.2015 closed

64

11.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-

OKH/0064

Making good premix around manhole K3PS4-09 using

premix from sunway quary at Villa heightYong 14.05.2015 11.00 am 14.05.2015 10.00am Loges closed Zul PMC 29.05.2015 29.05.2015 closed

65

11.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-

OKH/0065

Making good premix around manhole K3PS4-04 using

premix from sunway quary at taman maju jayaYong 14.05.2015 12.00 pm 14.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed

66

15.05.2015 14.59 pm C&SRFI-D49-STSB-C&S-

OKH/0066

Constructions of manhole K3PS4-06 (lower down base

slab) at Taman Maju jayaYong 15.05.2015 14.30 pm 16.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed

67

15.05.2015 14.59 pm C&SRFI-D49-STSB-C&S-

OKH/0067

Construction of concrete benching for manhole K3PS4-06

and concrete surround (using site mix) at Taman Maju

jaya

Yong 16.05.2015 10.00 am 18.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed

68

15.05.2015 14.59 pm C&SRFI-D49-STSB-C&S-

OKH/0068

Construct concrete surround to manhole K3PS4-06 (using

site mix) at Taman Maju jayaYong 18.05.2015 15.00 pm 19.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed

69

15.05.2015 14.59 pm C&SRFI-D49-STSB-C&S-

OKH/0069

Construction of manhole K3PS4-08 (install base slab) at

Taman Maju JayaYong 18.05.2015 10.30 am 18.05.2015 10.00am Loges

Closed / Not

ApprovedZul_PMC 29.05.2015 29.05.2015 Postponed

FOLLOW UP REPORT STATUS WITNESS

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (OKH)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)CLIENT COLUMN

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE INSPECTION STATUS

Page 4 of 5

Page 94: MERGE REPORT Q2 2015.pdf

STSSB/QA/F/15, Revision 0

PROJECT:

PACKAGE:

TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.

date and/or NCR No.)

70

16.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-

OKH/0070

Casting concrete benching and concrete surround to pipe

for manhole K3PS4-08 using site mix at Taman Maju

Jaya

Yong 19.05.2015 10.00 am Zul_PMC 29.05.2015 29.05.2015 Postponed

71

18.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

OKH/0071

Casting concrete surround to manhole K3PS4-06 2nd

stage using site mix at taman maju jayaYong 20.05.2015 13.30 pm 20.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed

72

19.05.2015 16.00 pm C&SRFI-D49-STSB-C&S-

OKH/0072

Install base slab for manhole K3PS4-08 (this RFI shall

superseded RFI 0069) at Taman Maju JayaYong 20.05.2015 10.00 am Zul_PMC 29.05.2015 29.05.2015 Postponed

73

19.05.2015 16.00 pm C&SRFI-D49-STSB-C&S-

OKH/0073

Casting concrete surround to manhole K3PS4-06 (3rd

stage) Using site mix at taman maju jayaYong 21.05.2015 14.00 pm 21.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed

74

21.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

OKH/0074

Casting concrete surround to manhole K3PS4-06 at

Taman Maju Jaya Final StageYong 22.05.2015 10.00 am 22.05.2015 10.00am Loges closed Supian_ERI 29.05.2015 29.05.2015 closed

75

22.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-

OKH/0075

Installation of base slab for manhole K3PS4-08 at Taman

Maju JayaYong 23.05.2015 10.30 am 25.05.2015 17.30 pm Loges

Closed / Not

ApprovedZul_PMC 29.05.2015 29.05.2015 Cancelled

76

25.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-

OKH/0076

Installation of base slab and first chamber ring for

manhole K3PS3-04 at Taman Saga EmasYong 27.05.2015 10.00 am Saiful_PMC 31.06.2016 31.06.2015 Postponed

77

13.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-

OKH/0077Construction and precast manhole at K3PS3-05 Yong 16.06.2015 10.00 am 16.06.2015 10.00 am Ramesh closed Saiful_PMC 17.06.2015 17.06.2015 closed

78

15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-

OKH/0078

Concrete benching for precast manhole K3PS3-05 at

Taman SagaYong 17.06.2015 10.00 am 17.06.2015 10.45 am Ramesh closed Saiful_PMC 24.06.2015 24.06.2015 closed

79

16.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

OKH/0079

Casting concrete surround to manhole chamber ring (1

stage for manhole K3PS3-05) at Taman SagaYong 18.06.2015 10.00 am Saiful_PMC 24.06.2015 24.06.2015 Postponed

80

17.06.2015 15.45 pm C&SRFI-D49-STSB-C&S-

OKH/0080

Concrete surround to manhole chamber ring K3PS3-05

(stage 2) at Taman SagaYong 19.06.2015 10.00 am Saiful_PMC 24.06.2015 24.06.2015 Postponed

81

19.06.2015 15.40 pm C&SRFI-D49-STSB-C&S-

OKH/0081

Concrete surround chamber ring manhole K3PS3-05

(stage 1) at Taman SagaYong 20.06.2015 10.00 am Saiful_PMC 24.06.2015 24.06.2015 Postponed

82

19.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-

OKH/0082

Concrete surround precast manhole K3PS3-05 (stage 1)

at Taman SagaYong 22.06.2015 13.30 pm 22.06.2015 14.00 pm Ramesh closed Saiful_PMC 23.06.2015 23.06.2015 closed

83

22.06.2015 15.45 pm C&SRFI-D49-STSB-C&S-

OKH/0083

Concrete precast manhole surround K3PS3-05 (stage 2)

at Taman Saga EmasYong 23.06.2015 13.30 pm 23.06.2015 15.30 pm Ramesh closed Saiful_PMC 23.06.2015 23.06.2015 closed

84

22.06.2015 15.45 pm C&SRFI-D49-STSB-C&S-

OKH/0084Concrete Mix Gred 25'N trial at Taman Saga Emas Yong 23.06.2015 13.00 pm 23.06.2015 14.30 pm Ramesh closed Saiful_PMC 24.06.2015 24.06.2015 closed

85

23.06.2015 14.45 pm C&SRFI-D49-STSB-C&S-

OKH/0085

Concrete surround precast manhole K3PS3-05 (stage 3)

at Taman Saga EmasYong 24.06.2015 13.30 pm 24.06.2015 14.00 pm Ramesh closed Saiful_PMC 29.06.2015 29.06.2015 closed

86

25.06.2015 15.00 pm C&SRFI-D49-STSB-C&S-

OKH/0086

Apply binder course and make good premix around

manhole K3PS4-14, K3pS3-05 at Taman villa height and

Taman Saga Emas

Yong 27.06.2015 10.30 am 27.06.2015 17.00 pm Loges closed Saiful_PMC 29.06.2015 29.06.2015 closed

INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS

CLIENT COLUMN

REQUEST FOR INSPECTION (RFI) REGISTER

PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)

D49 (OKH)

CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN

(Conv=PDC, D&B=PDLC)

REMARKS FILE NO.

NO.

SU

BM

ISS

ION

DA

TE

SU

BM

ISS

ION

TIM

E

RFI REF. NO.

TYPE OF WORKS/SUMMARY REQUESTED BY

INSPECTION DUE

Page 5 of 5

Page 95: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 9.0

CORRECTIVE PREVENTIVE ACTION

REQUEST (CPAR)

Page 96: MERGE REPORT Q2 2015.pdf

1

No

CPAR

No.

Description Location Date

Issue

Date

Close

Status of

CPAR

1 0001 Safety not comply at site.

- No hoarding/Signboard.

- No green card CIDB.

- No backhoe operator

detail.

K3PS2-03

Taman Berlian

27/10/2014 06/11/2014 Closed

2. 0002 TMP not in order.

- No flagman at site and not

as per the approval plan.

K3PS2-03

Taman Berlian

27/10/2014 06/11/2014 Closed

3. 0003 Poor housekeeping K3PS2-03

Taman Berlian

27/10/2014 06/11/2014 Closed

4. 0004 No signboard provided for storage

area at surau annur

Storage area

Surau Annur

27/10/2014 26/11/2014 Closed

5. 0005 Not follow TMP standard drawing K3PS2-04

Taman Berlian

31/10/2014 26/11/2014 Closed

6. 0006 Not recognized case operator. K3PS2-04

Taman Berlian

31/10/2014 11/11/2014 Closed

7. 0007 Not proper housekeeping (mud). K3PS2-04

Taman Berlian

31/10/2014 11/11/2014 Closed

8. 0008 - No signage at all working

area.

- No interlocking between

barrier.

- No blinker and reflector.

K3-3

Taman Berlian.

Open cut.

5/11/2014 11/11/2014 Closed

9. 009 - No actions have been

taken to clear

contaminated (mud) drain.

- Road shoulder damaged

by movement of

excavator.

- No proper silt trap to filter

mud goes into nearby

drain.

Taman berlian 17/11/2014 26/11/2014 Closed

10. - Pit was exposed without

proper hoarding.

- No proper safety

precaution at pit.

K3PS2 09-01

Taman Berlian

20/11/2014 26/11/2014 Closed

11. 010 - Brick wall collapse due to

negligence of contractor

dumping excavated

material along nearby

brick wall.

HLT 153

Taman berlian

25/11/2014 22/02/2015 Closed

12. 012 - Worker without work

permit and CIDB green

card.

Villa Height 09/12/2014 16/12/2014 Closed

13. 013 - Hoarding not provided for

pit depth >1m.

- Pit opening not closed

with steel plate or eqv.

- Barrier not filled with

water.

Taman berlian 31/12/2014 05/01/2015 Closed

Page 97: MERGE REPORT Q2 2015.pdf

2

No CPAR

No.

Description Location Date

Issue

Date

Close

Status of

CPAR

14. 0014 1. Work started without prior

inspection from consultant

& TMO ( K3PS 09 & 11)

K3PS2 09 & 11 05/01/2015 05/02/2015 Closed

15. 0015 1. Safety – no proper shoring

(MH excavation) &

workers didn’t wear

proper PPE at site.

2. TMP – No flagman &

barriers weren’t

interlocked.

Taman Berlian

K3PS2 – 09.

05/01/2015 15/01/2015 Closed

16. 0016 1. Safety – manhole left open

without cover/protection.

2. TMP – No hoarding

provided surrounding the

area.

Taman Saga

Emas.

K3PS3 – 03.

05/01/2015 16/01/2015 Closed

17. 0017 1. Blind spot from Taman

Kajang Baru intersection

to Jalan Berlian 1 if no

flagman stationed at site.

Taman Berlian

K3PS2 – 11

05/01/2015 15/01/2015 Closed

18. 0018 1. Work area left wide open

without proper protection

(e.g steel plate) after

concrete surround at MH

K3PS2 – 07/01.

Taman Berlian

K3PS2 – 07/01

06/01/2015 16/01/2015 Closed

19. 0019 1. No proper hoarding

provided at K3PS2-07/01

at Taman Berlian near

HLT 153.

Taman Berlian

K3PS2 – 07/01

13/01/2015 16/01/2015 Closed

20. 0020 1. Trial pits were left

abandoned without

resurfacing with premix.

Villa Height 22/01/2015 05/02/2015 Closed

21. 0021 1. To do temporary premix at

K3PS3 – 02 to K3PS3-04

and add enough signages

to avoid disturbance to

public.

K3PS3 – 02 to

K3PS3-04

Saga Emas

22/01/2015 09/02/2015 Closed

22. 0022 1. Temporary premix

unsatisfactory at Jalan Asa

Jaya

Taman Asa Jaya 24/02/2015 04/03/2015 Closed

23. 0023 1. No proper shoring as per

the requirement.

Taman Asa Jaya

K3PS4 – 15

03/03/2015 09/04/2015 Closed

24. 0024 1. Settled premix due to poor

compaction.

Taman Berlian

near HLT 153 &

Taman Saga

Emas

18/03/2015 14/04/2015 Closed

25. 0025 1. Unused excavated material

at road site Taman Villa

Height

Villa Height 02/04/2015 09/04/2015 Closed

26. 0026 1. Road damages and Villa Height 07/04/2015 14/04/2015 Closed

Page 98: MERGE REPORT Q2 2015.pdf

3

inconvenience for resident

and road user.

K3PS4 12/02

27. 0027 1. Vertical excavation

without full shoring to

cover the expose vertical

edges at Taman Kajang

Baru.

Taman Kajang

Baru

K3PS2 18.

07/04/2015 14/04/2015 Closed

28. 0028 1. NJB’s not attach with

string delinator for night

time at Taman Asa Jaya.

Taman Asa

Jaya.

K3PS4 14.

07/04/2015 09/04/2015 Closed

29. 0029 1. Stock pile at work are not

barricades and endanger

for public can easily to

access.

Villa Height.

07/04/2015 09/04/2015 Closed

30. 0030 1. Unsafe condition stock

pile of manhole

chambering near the road

without cover by NJB’s .

Taman Kajang

Baru.

K3PS2 13

07/04/2015 29/04/2015 Closed

31. 0031 1. Works area left unattended

during lunch hour at Jalan

Kajang Baru K3PS2 18 to

K3PS2 01b.

Taman Kajang

Baru.

K3PS2 01b.

07/04/2015 09/04/2015 Closed

32. 0032 1. Improper housekeeping at

Villa Height site.

Villa Height 07/04/2015 14/04/2015 Closed

33. 0033 1. Ground settlement at Jalan

Kajang Baru K3PS2 18 to

K3PS2 01b.

at Jalan Kajang

Baru K3PS2 18

to K3PS2 01b.

07/04/2015 15/04/2015 Closed

34. 0034 1. TMP’s equipment and

safety endanger to public

at Jalan Kajang Baru

K3PS2 11a.

Jalan Kajang

Baru K3PS2

11a.

07/04/2015 29/04/2015 Closed

35. 0035 1. No advance working

signage, flagman and

TMP’s equipment at shaft

K3PS2 08e Jalan Sentosa

Kajang Perdana.

Jalan Sentosa

Kajang Perdana

K3PS2 08e.

14/04/2015 14/04/2015 Closed

36. 0036 1. No working signage and

proper TMP’s equipement

at shaft K3PS2 02a Taman

Desa Mutiara

Taman Desa

Mutiara

K3PS2 02a.

14/04/2015 14/04/2015 Closed

37. 0037 1. Activity has been stopped

and temporary premix still

pending at K3PS2 18 to

01b Kajang Baru.

K3PS2 18 to

01b.

14/04/2015 15/04/2015 Closed

38. 0038 1. Broken existing sewr pipe

not yet repaired from

16/4/2015 until now.

2. Trench left wide open.

K3PS4 – 04 to

K3PS4 – 03

Taman Maju.

20/04/2015 11/06/2015 Closed

39. 0039 1. Temporary storage area

that is not containerized at

Taman Maju

Taman Maju 24/04/2015 21/05/2015 Closed

40. 0040 1. Caisson improper K3PS24 12 24/04/2015 19/06/2015 Closed

Page 99: MERGE REPORT Q2 2015.pdf

4

construction which makes

it difficult to install

manhole chamber at

K3PS4 12 Villa Height.

Villa Height

41.

*

0041 1. Overflow underground

water from nearby

manhole without proper

diversion.

Jalan Asa Jaya

25/04/2015 21/05/2015 Closed

42. 0042 1. Sinking soil inside

construction pit which can

be harmful to road user.

Taman Saga

Emas

K3PS3 – 05

30/04/2015 21/05/2015 Closed

43.

*

0043 1. Backfilling using existing

premix debris.

Taman Maju

K3PS4-04 to

K3PS4-04a

30/04/2015

44. 0044 1. Settled premix due to poor

compaction.

Taman kajang

Baru

05/05/2015 21/05/2015 Closed

45. 0045 1. Excavated material left at

site.

2. Improper storage of

construction equipment

and not containerized.

Taman Maju

K3PS4-05/01

13/05/2015 23/07/2015 Closed

46. 0046 1. Trench left wide open.

2. Improper TMP barricade

not interlocked.

Taman Maju

K3PS4 – 01

13/05/2015 11/06/2015 Closed

47. 0047 1. No working signage and

proper TMP’s equipment

at shaft rescue pit K3PS2 –

26e to 25e Jalan Seri

Jelok.

Jalan Seri Jelok. 19/05/2015 21/05/2015 Closed

48. 0048 1. Settled premix due to poor

compaction

Taman Villa

Height

K3PS4 – 12/01

to K3PS4 – 12

11/06/2015 24/06/2015 Closed

49. 0049 1. Trial pit at manhole

K3PS4 12/01 without RFI

K3PS4 12/01 17/06/2015 26/06/2015 Closed

50. 0050 1. Pit constructed left wide

open without any

temporary cover and some

of road barriers are not

filled with water.

Taman Saga

Emas

K3PS3-07

02/07/2015 13/07/2015 Closed

51. 0051 1. No proper shoring

provided.

2. Excavated material left on

ground.

3. Exposed existing utility

cable due to collapse

trench.

K3PS2-14F

K3PS2-15F

Jalan Sentosa.

02/07/2015 13/07/2015 Closed

52. 0052 1. Please display adequately

hotline sticker.

Taman

perindustrian

sentosa.

Taman Desa

Mutiara.

02/07/2015 10/08/2015 Closed

Page 100: MERGE REPORT Q2 2015.pdf

5

53. 0053 1. Please carry out

housekeeping at this area.

Construction material (

road barriers,Sheet pile,

sand, steel mould &

formwork) debris(soil

exacation) are not properly

manage on site.

K3PS2-12 02/07/2015 13/07/2015 Closed

54. 0054 1. Please do necessary action

to eliminate mosquito

larva inside the road

barriers.

Taman Saga

Emas

02/07/2015 13/07/2015 Closed

55. 0055 1. Please do temporary

premix at K3PS12 and

K3PS2-26E.

K3PS12

K3PS26E.

02/07/2015 10/08/2015 Closed

56. 0056 1. Please provide proper

guardrail at all open wide

shaft.

K3PS2 – 19F

K3PS2 – 22E

K3PS2 – 25E

K3PS2 – 05C

02/07/2015 13/07/2015 Closed

57. 0057 1. Road cracked due to poor

backfilling method.

K3PS2-14F to

15F Jalan

Sentosa

15/07/2015 22/09/2015 Closed

58. 0058 1. Need urgent action on

improper shoring at

K3PS2 – 14F ( Taman

Sentosa )

K3PS2-14F (

Taman Sentosa )

22/07/2015 29/07/2015 Closed

59. 0059 1. Manhole cover not flush

with road level at K3PS2 –

13.

Jalan Kajang

Baru

30/7/2015

17/08/2015 Closed

60. 0060 1. Man hole cover by premix

kerb to kerb.

K3PS4 – 12

Taman Villa

Height

04/08/2015

22/09/2015 Closed

61. 0061 1. Cement left on ground

after construction.

K3PS2 – 02A

Taman Desa

Mutiara.

05/08/2015 10/08/2015 Closed

62. 0062 1. Trial pits not well

compacted causing public

nuisance.

K3PS2 – 8F and

7F, Jln Jelok

Indah.

05/08/2015 10/08/2015 Closed

63. 0063 1. Poor housekeeping. K3PS2-14F, Jln

Sentosa

05/08/2015 17/08/2015 Closed

64. 0064 1. Poor compaction causing

damaged premix.

K3PS2-12 to

K3PS2-13, Jalan

Kajang Baru

05/08/2015 10/08/2015 Closed

65. 0065 1. Work without inspection K3PS2 – 05f 19/08/2015 15/09/2015 Closed

Page 101: MERGE REPORT Q2 2015.pdf

6

by consultant at K3PS2 –

05f Taman Jelok Indah.

Taman Jelok

Indah

66. 0066

1. No working signboard at

K3PS2 – 05f Taman Jelok

Indah.

K3PS2 – 05f

Taman Jelok

Indah

19/08/2015 28/08/2015 Closed

67. 0067 1. Not proper storage yard at

K3PS2 – 05f Taman Jelok

Indah

K3PS2 – 05f

Taman Jelok

Indah

19/08/2015 22/09/2015 Closed

68. 0068 1. Not proper TMP at K3PS2

– 05f Taman Jelok Indah

K3PS2 – 05f

Taman Jelok

Indah

19/08/2015 28/08/2015 Closed

69. 0069 1. Insufficient bedding

(granular material until

half pipe diameter).

2. Sufficient trench width not

provided. (OD +300mm).

3. Proper shoring not

provided.

4. Flooding method not

provided during

backfilling.

K3PS2-05F/A

TO KEPS2-

06F,Taman

Jelok Indah.

25/08/2015 15/09/2015 Closed

70. 0070 1. Commencement of

physical works without

submission of PDC 6.

Kajang 1 Zone

4(Tmn Desa

Meringin)

07/09/2015

71. 0071 1. Commencement of force

main laying works without

submission of PDC 6.

Force Main at

NPS 4 & NPS 6

07/09/2015

72. 0072 1. Improper & dangerous

arrangement of concrete

barrier for road user.

Tmn Jelok

Indah

(K3-2 – 10F)

15/09/2015 22/09/2015 Closed

73. 0073 1. Poor housekeeping and no

temporary premix at

trench width.

Taman Jelok

Indah (K3-2-

MH 5F-5Fa-6F)

15/09/2015 29/09/2015 Closed

74. 0074 1. No temporary premix at

trial pit at MH 02F

Taman Jelok

Indah, (K3-2-

02F)

15/09/2015 29/09/2015 Closed

75. 0075 1. Incoming and outgoing

pipe not in line at manhole

K1PS1-03(K1-4)

K1PS1-03(K1-

4)

21/09/2015 23/09/2015 Closed

76. 0076 1. Excavation and pipe

laying works without

inspection at K1PS1-03 to

K3PS1-02 ( K1-4)

K1PS1-03 to

K3PS1-02 ( K1-

4)

21/09/2015 23/09/2015 Closed

77. 0077 1. No shoring at construction

of manhole K1PS1 – 03

K1PS1-03 22/09/2015 29/09/2015 Closed

78.

79.

Page 102: MERGE REPORT Q2 2015.pdf

7

80. 0080 1. No temporary premix at

the NPS3. The forcemain

alignment

NPS 3 19/10/2015 29/10/2015 Closed

81. 0081 1. Dumping area and stock

pile not proper barricade at

Sungai Ramal ( K1 – 4 )

K1-4

Sungai Ramal

28/10/2015 29/10/2015 Closed

82. 0082 No proper TMP’s at

K1PS1 – 09 to K1PS1 –

10 ( K1 – 4 ) such as:

1. Barrier.

2. No working signage (

arrow, working area,

diversion ).

3. No flagman

K1-4

Sungai Ramal

28/10/2015 29/10/2015 Closed

83. 0083 1. No temporary premix

provided after work

completion.

K1PS1-07 to 10

Sg Ramal

13/11/2015

84. 0084 1. Settlement of temporary

premixed road. Might

cause hazard to road users.

K1PS1 – 06,05

Sg. Ramal

13/11/2015

Page 103: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 10.0

SUB-CONTRACTOR / VENDOR LIST

Page 104: MERGE REPORT Q2 2015.pdf

NO. NAMA SYARIKAT NO.PENDAFTARAN ALAMAT PEJABAT PERSON-IN CHARGE

STATUS

(BUMIPUTRA/BUKA SKOP KERJA NO. TEL NO. FAX CATATAN CONTRACT AMOUNT (RM) CONSTRUCTION

PERIOD1 VISI NUSAJAYA

SDN.BHD.

963864-D NO.71D, JALAN PJS 1/48,

TAMAN PETALING UTAMA,

DIRECTOR :

LOGAMURTHY

BUKAN

BUMIPUTERA

KorekanTerbuka &

Forcemain

03-7781 6868 03-7781 2868 APPROVED AND LOA

SUBMITTED

RM32,000,000.00 21/4/14 – 20/7/17

(est. 39 mths)2 ELITE ALLIANCE

ENGINEERING

SDN.BHD.

792431-X 22-4 JALAN KUCHAI MAJU 10

(JALAN 11/116B),

KUCHAI ENTREPENEURS PARK,

JALAN KUCHAI LAMA,

DIRECTOR :

MR.DENNIS NGA

(012-366 8841)

BUKAN

BUMIPUTERA

Pipe jacking 03-7981 0664 03-7981 0648 APPROVED AND LOA

SUBMITTED

RM76,700,000.00 21/4/14 – 20/7/17

(est. 39 mths)

3 PEMBINAAN

INFRASTRUKTUR OKH

SDN.BHD

605636-M M18-7, JALAN 3/93A, WARISAN

CITYVIEW,

56100 KUALA LUMPUR.

DIRECTOR :

ONG THUAN BOK

(019-358 3067)

BUKAN

BUMIPUTERA

Pembinaan Lurang

Kerja (Manhole)

03-9205 6632 03-9205 5632 APPROVED AND LOA

SUBMITTED

RM7,978,910.00 21/4/14 – 20/7/17

(est. 39 mths)

4 KURNIA SERIBUMI

SDN.BHD.

559633-T NO.35, JALAN PANDAN INDAH

5/8, PANDAN INDAH, 55100

KUALA LUMPUR.

DIRECTOR :

EN.RAZLAN HAKIM

BIN JEMAL

BUMIPUTERA Partial M&E Works 03-4297 8197 03-4297 8197 SUBMITTED & PENDING

APPROVAL

RM10,000,000.00 21/4/14 - 20/7/17 (

3 years 4 months)

4 ELMIBINA SDN.BHD. 154051-X NO.23, LORONG SEGAMBUT,

TAMAN SEGAMBUT,

51200 KUALA LUMPUR.

DIRECTOR :

ALEX NG

(012-299 3418)

BUKAN

BUMIPUTERA

Pembinaan NPS 03-6251 7241 03-6252 0969 APPROVED AND LOA

SUBMITTED

RM20,200,000.00 21/4/14 – 20/7/17

(est. 39 mths)

6 GARUDA

GEOTECHNICAL

SDN.BHD

874084-D NO.28-G, JLN PUTRA 8, TMN

PUTRA, PUTRA BUSINESS CENTRE,

43000 KAJANG, SELANGOR.

DIRECTOR :

SUPRAMANIAM

SINNAPILLAY

(019-312 7442)

BUKAN

BUMIPUTERA

Soil Investigation 03-8733 7377 03-8734 4586 APPROVED AND LOA

SUBMITTED

RM100,140.00 04/08/14 – 03/08/15

(est. 12 mths)

7 SYARIKAT MAHYUDDIN

& SIEW SDN.BHD.

19804-U WISMA MAHYUDDIN & SIEW

SDN.BHD,

79A, JALAN 1/91,

TAMAN SHAMELIN PERKASA,

CHERAS,

56100 KUALA LUMPUR

DIRECTOR :

ANG KONG JIN

(012-210 1899)

BUKAN

BUMIPUTERA

Survey works 03-9283 1988 03-9283 2000 APPROVED AND LOA

SUBMITTED

RM427,847.80 25/9/14 – 24/3/15

(est. 6 months)

8 IDX MULTI RESOURCES

SDN.BHD.

605712-U NO.2A, JALAN ANGGERIK

MOKARA 31/52, SEKSYEN 31,

KOTA KEMUNING,

40460 SHAH ALAM, SELANGOR

DIRECTOR :

HAJAR ARFAH

MOHAMED ZAIN

(019-387 9001)

BUMIPUTERA Utility Mapping 03-5122 4684 03-5122 4685 APPROVED AND LOA

SUBMITTED

RM250,000.00 28/4/14 – 27/4/16

( est. 24 mths)

10.1 List of Sub-Contractor / Vendor

Projek : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DAN RASIONALISASI LOJI RAWATAN KUMBAHAN DI KAJANG 1 DAN KAJANG 3, KAJANG,

SELANGOR

No. Kontrak : KeTTHA/JPP/D49/GKL/NR/14/K6

Kontraktor : SRI TINGGI SDN.BHD.

1

Page 105: MERGE REPORT Q2 2015.pdf

NO. NAMA SYARIKAT NO.PENDAFTARAN ALAMAT PEJABAT PERSON-IN CHARGE

STATUS

(BUMIPUTRA/BUKA SKOP KERJA NO. TEL NO. FAX CATATAN CONTRACT AMOUNT (RM) CONSTRUCTION

PERIOD1 VISI NUSAJAYA

SDN.BHD.

963864-D NO.71D, JALAN PJS 1/48,

TAMAN PETALING UTAMA,

DIRECTOR :

LOGAMURTHY

BUKAN

BUMIPUTERA

KorekanTerbuka &

Forcemain

03-7781 6868 03-7781 2868 APPROVED AND LOA

SUBMITTED

RM32,000,000.00 21/4/14 – 20/7/17

(est. 39 mths)

10.1 List of Sub-Contractor / Vendor

Projek : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DAN RASIONALISASI LOJI RAWATAN KUMBAHAN DI KAJANG 1 DAN KAJANG 3, KAJANG,

SELANGOR

No. Kontrak : KeTTHA/JPP/D49/GKL/NR/14/K6

Kontraktor : SRI TINGGI SDN.BHD.

9 T&D CONSULT

SDN.BHD.

445342-T C13A – LEVEL 1&2, JALAN REEF

1/2,

REEF COMMERCIAL CENTRE,

48000 RAWANG, SELANGOR

GENERAL

MANAGER:

HJ ZAHARI HJ

ABDUL AZIZ

BUMIPUTERA Pengurusan Trafik

(Design, Planning &

Approval)

03-6091 5221 03-6092 5223 APPROVED AND LOA

SUBMITTED

RM65,000.00 19/5/14 – 18/11/14

(est. 6 months)

10 T&D CONSULT

SDN.BHD.

445342-T C13A – LEVEL 1&2, JALAN REEF

1/2,

REEF COMMERCIAL CENTRE,

48000 RAWANG, SELANGOR

GENERAL

MANAGER:

HJ ZAHARI HJ

ABDUL AZIZ

BUMIPUTERA Pengurusan Trafik

(Supervision Team):

1 TE , 1 TMO

03-6091 5221 03-6092 5223 APPROVED AND LOA

SUBMITTED

RM398,400.00 1/10/14 – 30/9/17

(est. 36 mths)

12 ERINCO SDN. BHD 44254-A NO.17 & 19, JALAN 19/29, 46300

PETALING JAYA,SELANGOR

DIRECTOR :

IR.MOHD FAUZI

SULEIMAN

BUMIPUTERA Perunding C&S dan

M&E

03-7955 2771 03-7955 7027 APPROVED AND MOA

SUBMITTED

RM11,452,000.00

13 GIMAS HUSSIN

SDN.BHD.

300164-D NO.517, JALAN HARUAN 4/6,

OAKLAND COMMERCIAL CENTRE,

70300 SEREMBAN, NEGERI

SEMBILAN

DIRECTOR : HJ.

GIMAS BIN HUSSIN

BUMIPUTERA Pembinaan NPS (C&S

and Infrastructure)

03-601 4953 06-6013526 SUBMITTED & PENDING

APPROVAL

RM33,000,000.00 21/4/14 - 20/7/17 (

3 years 4 months)

2

Page 106: MERGE REPORT Q2 2015.pdf

THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP

PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,

SELANGOR DARUL EHSAN. (REKA&BINA)

DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015

DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6

October 15

CHAPTER 11.0

DRAWING LIST

Page 107: MERGE REPORT Q2 2015.pdf

ERINCO SDN BHD (44254-A)

CONSULTING ENGINEERS & ENVIRONMENTAL CONSULTANTS

17&19, Jalan 19/29, 46300 Petaling Jaya, Selangor Darul Ehsan

Tel: 03-7955 7023, 7955 2771 Fax: 03-7955 7027, 795 48551 E-mail: erinco@streamyx .com

PROJECT: PAKEJ D49- PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3

CONTRACT NO: KeTTHA/JPP/D49/GKL/NR/14/K6

LIST OF CIVIL CONSTRUCTION DRAWING

NO DRAWING NO. DRAWING TITLE PAGE SIZE QTY

0 1 2 3 4 5

PROPOSED SEWER NETWORK

ERI/STSB/D49/SN/LD/001 LIST OF DRAWINGS (K3-1) A3 1 5th Sept 26th Sept 6th Nov

1 ERI/STSB/D49/SN/K1&K3/OLP/001 KAJANG 1&3 CATCHMENT PHASE 1 - KEY PLAN, LOCATION PLAN AND OVERALL LAYOUT PLAN A3 1 5th Sept

2 ERI/STSB/D49/SN/K1&K3/OLP/002 KAJANG 1&3 CATCHMENT PHASE 1 - OVERALL LAYOUT PLAN WITH FUTURE GROWTH AND IST AREA A3 1 5th Sept

3 ERI/STSB/D49/SN/K3/OLP/001 KAJANG 3 CATCHMENT PHASE 1 - OVERALL LAOYOUT PLAN A3 1 5th Sept

4 ERI/STSB/D49/SN/K3/Z1/LP/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - LAYOUT PLAN A3 1 5th Sept 13th Jan 6th Mac 8th Jun

5 ERI/STSB/D49/SN/K3/Z1/LP/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - LAYOUT PLAN A3 1 5th Sept 13th Jan 6th Mac 8th Jun

6 ERI/STSB/D49/SN/K3/Z3/LP/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 3) - LAYOUT PLAN A3 1 5th Sept 31st Dec 6th Mac 8th Jun

7 ERI/STSB/D49/SN/K3/Z1/UT/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - LAYOUT PLAN - UTILITY A3 1 5th Sept

8 ERI/STSB/D49/SN/K3/Z1/UT/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - LAYOUT PLAN - UTILITY A3 1 5th Sept

9 ERI/STSB/D49/SN/K3/Z3/UT/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 3) - LAYOUT PLAN - UTILITY A3 1 5th Sept

10 ERI/STSB/D49/SN/K3/Z1/P/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - PROFILES A3 1 5th Sept 13th Jan 6th Mac 8th Jun

11 ERI/STSB/D49/SN/K3/Z1/P/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - PROFILES A3 1 5th Sept 13th Jan 6th Mac 8th Jun

12 ERI/STSB/D49/SN/K3/Z3/P/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 3) - PROFILES A3 1 5th Sept 31st Dec 6th Mac 8th Jun

13 ERI/STSB/D49/SN/K3/Z3/P/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 3) - PROFILES A3 1 5th Sept 31st Dec 6th Mac 8th Jun

14 ERI/STSB/D49/SN/K3/Z3/P/003 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 3) - PROFILES A3 1 5th Sept 31st Dec 6th Mac 8th Jun

15 ERI/STSB/D49/SN/MC/001 MANHOLE COORDINATES A3 1 5th Sept

EI/STSB/D49/SN/LD/001 LIST OF DRAWINGS (K3-2 & K3-4) A3 1 9th Jan

1 ERI/STSB/D49/SN/K1&K3/OLP/001 KAJANG 1&3 CATCHMENT PHASE 1 - KEY PLAN, LOCATION PLAN AND OVERALL LAYOUT PLAN A3 1 9th Jan

2 ERI/STSB/D49/SN/K1&K3/OLP/002 KAJANG 1&3 CATCHMENT PHASE 1 - OVERALL LAYOUT PLAN WITH FUTURE GROWTH AND IST AREA A3 1 9th Jan

3 ERI/STSB/D49/SN/K3/OLP/001 KAJANG 3 CATCHMENT PHASE 1- OVERALL LAYOUT PLAN A3 1 9th Jan

4 ERI/STSB/D49/SN/K3/Z2/LP/001 KAJANG 3 CATHCMENT PHASE 1 (K3-ZONE 2) - LAYOUT PLAN A3 1 9th Jan 21st May

5 ERI/STSB/D49/SN/K3/Z2/LP/002 KAJANG 3 CATHCMENT PHASE 1 (K3-ZONE 2) - LAYOUT PLAN A3 1 9th Jan 21st May

6 ERI/STSB/D49/SN/K3/Z4/LP/001 KAJANG 3 CATHCMENT PHASE 1 (K3-ZONE 4) - LAYOUT PLAN A3 1 9th Jan

7 ERI/STSB/D49/SN/K3/Z2/UT/001 KAJANG 3 CATCHMENT - PHASE 1 (K3-ZONE 2) - LAYOUT PLAN WITH UTILITY A3 1 9th Jan

8 ERI/STSB/D49/SN/K3/Z2/UT/002 KAJANG 3 CATCHMENT - PHASE 1 (K3-ZONE 2) - LAYOUT PLAN WITH UTILITY A3 1 9th Jan

9 ERI/STSB/D49/SN/K3/Z4/UT/002 KAJANG 3 CATCHMENT - PHASE 1 (K3-ZONE 4) - LAYOUT PLAN WITH UTILITY A3 1 9th Jan

10 ERI/STSB/D49/SN/K3/Z2/P/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 2) - PROFILES A3 1 9th Jan 21st May

11 ERI/STSB/D49/SN/K3/Z2/P/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 2) - PROFILES A3 1 9th Jan 21st May

12 ERI/STSB/D49/SN/K3/Z2/P/003 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 2) - PROFILES A3 1 9th Jan 21st May

LIST OF DRAWINGS

Prepared by: K.Lalitha

ERIQM08

RECEIVED THE APPROVAL DRAWINGS

REVISION

ERINCO

1

Page 108: MERGE REPORT Q2 2015.pdf

ERINCO SDN BHD (44254-A)

CONSULTING ENGINEERS & ENVIRONMENTAL CONSULTANTS

17&19, Jalan 19/29, 46300 Petaling Jaya, Selangor Darul Ehsan

Tel: 03-7955 7023, 7955 2771 Fax: 03-7955 7027, 795 48551 E-mail: erinco@streamyx .com

PROJECT: PAKEJ D49- PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3

CONTRACT NO: KeTTHA/JPP/D49/GKL/NR/14/K6

LIST OF CIVIL CONSTRUCTION DRAWING

LIST OF DRAWINGS

Prepared by: K.Lalitha

ERIQM08

ERINCO

13 ERI/STSB/D49/SN/K3/Z2/P/004 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 2) - PROFILES A3 1 9th Jan 21st May

14 ERI/STSB/D49/SN/K3/Z4/P/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 4) - PROFILES A3 1 9th Jan

15 ERI/STSB/D49/SN/K3/Z4/P/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 4) - PROFILES A3 1 9th Jan

16 ERI/STSB/D49/SN/K3-Z2/MC/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 2) - MANHOLE COORDINATES A3 1 9th Jan

17 ERI/STSB/D49/SN/K3-Z4/MC/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 4) - MANHOLE COORDINATES A3 1 9th Jan

STANDARD DRAWINGS

1 ERI/STSB/D49/SN/STD/001 BEDDINGS FOR RIGID PIPE (SHEET 1 OF 2) A3 1 5th Sept

2 ERI/STSB/D49/SN/STD/002 BEDDINGS FOR RIGID PIPE (SHEET 1 OF 2) A3 1 5th Sept

3 ERI/STSB/D49/SN/STD/003-2 PLAN VIEW OF MANHOLES FOR RIGID PIPE A3 1 5th Sept 26th Sept 6th Nov

4 ERI/STSB/D49/SN/STD/004 SHALLOW PRECAST CONCRETE MANHOLE FOR RIGID PIPE A3 1 5th Sept

5 ERI/STSB/D49/SN/STD/005 SHALLOW PRECAST CONCRETE MANHOLE WITH BACKDROP FOR RIGID PIPE A3 1 5th Sept

6 ERI/STSB/D49/SN/STD/006-2 MEDIUM PRECAST CONCRETE MANHOLE FOR RIGID PIPE A3 1 5th Sept 26th Sept 6th Nov

7 ERI/STSB/D49/SN/STD/007-1 MEDIUM PRECAST CONCRETE MANHOLE WITH BACKDROP FOR RIGID PIPE A3 1 5th Sept 6th Nov

8 ERI/STSB/D49/SN/STD/008 DUCTILE IRON MANHOLE COVER (HEAVY DUTY) A3 1 5th Sept

9 ERI/STSB/D49/SN/STD/009 RECEIVING MANHOLE A3 1 5th Sept

10 ERI/STSB/D49/SN/STD/010 OVERFLOW PIPE CONNECTING TO MANHOLE DETAILS A3 1 5th Sept

11 ERI/STSB/D49/SN/STD/011 DEEP AND SALLOW JUNCTION CONNECTION WITH INSPECTION CHAMBER DETAILS A3 1 5th Sept

12 ERI/STSB/D49/SN/STD/012 PIPE CROSSING DETAILS A3 1 5th Sept

13 ERI/STSB/D49/SN/STD/013 PIPE JACKING DETAILS - (CROSSING ROAD/RAILWAY TRACK) A3 1 5th Sept

14 ERI/STSB/D49/SN/STD/014 PROJECT SIGNBOARD - DETAIL DRAWING A3 1 5th Sept 26th Sept

15 ERI/STSB/D49/SN/STD/015-1 INTERMEDIATE PRECAST - MANHOLE WITH BACKDROP TYPE IN 1 & IN 2 A3 1 26th Sept 6th Nov

16 ERI/STSB/D49/SN/STD/016-1 INTERMEDIATE PRECAST - MANHOLE WITH BACKDROP TYPE IN 2, IN 3 & IN 4 A3 1 26th Sept 6th Nov

17 ERI/STSB/D49/SN/STD/017-1 INTERMEDIATE PRECAST MANHOLE TYPE IN 1, IN 2, IN 3, & IN 4 A3 1 26th Sept 6th Nov

18 ERI/STSB/D49/SN/STD/018-1 STANDARD DEEP AND LARGE DIAMETER MANHOLE TYPE DE 1, DE 2, DE 3, & DE 4 A3 1 26th Sept 6th Nov 8th Apr

2