Kajang Sewerage Pipeline Quality Report Q2 2015
Kajang Sewerage Pipeline Quality Report Q2 2015
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
PAKEJ D49
PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN
DI KAJANG 1 & KAJANG 3,
KAJANG, SELANGOR.
(REKA & BINA)
KeTTHA/JPP/D49/GKL/NR/14/K6
PREPARED BY
Signature :
CHECKED BY
Signature :
APPROVED BY
Signature :
Name:
Date :
Date :
Date :
TABLE OF CONTENT
Chapter
Contents
Chapter 1
PROJECT LOCATION
Chapter 2
CONTRACT INFORMATION
Chapter 3
3.1
3.2
ORGANIZATION CHART
Project Organization Chart
Project Quality Asssurance Chart
Chapter 4
4.1
4.2
Chapter 5
5.1
Chapter 6
6.1
6.2
6.3
Chapter 7
7.1
Chapter 8
8.1
8.2
8.3
Chapter 9
9.1
Chapter 10
10.1
SUB-CONTRACTOR/VENDOR LIST
Summary List of Sub-Contractor/Vendor List
Chapter 11
11.1
DRAWING LIST
Summary of Construction Drawing List
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 1.0
PROJECT LOCATION
October 15
PROJECT LOCATION
Kajang 3
CSTP
Kajang 1
KAJANG 1
CATCHMENT
NPS 1
KAJANG 3
CATCHMENT
NPS 2
NPS 3
Stadium
Pejabat Tapak
NPS 4
NPS 5
NPS 6
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 2.0
CONTRACT INFORMATION
October 15
2.0
CONTRACT INFORMATION
2.1
Contract Value
2.2
No. Kontrak
: KeTTHA/JPP/D49/GKL/NR/14/K6
Tajuk Kontrak
Kos Kontrak
Tempoh Kontrak
Tempoh Tanggungan Kecacatan
2.3
Turnkey Contractor
Nama Kontraktor
Alamat
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 3.0
ORGANIZATION CHART
October 15
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 3.1
PROJECT ORGANIZATION CHART
October 15
PENGARAH PROJEK
(EN. RAHMAN B. NORDIN)
012-306 1914
PEGAWAI KEWANGAN
(MR. FELIX TAN AIK CHONG)
KONTRAKTOR UTAMA
CARTA ORGANISASI IBU PEJABAT
KONTRAKTOR UTAMA
CARTA ORGANISASI TAPAK PROJEK
PENOLONG PENGARAH
PROJEK
(MR. EUGENE CHONG)
012-211 3418
PROJEK MANAGER
(MR. PHILIP NG K.C)
012-371 8599
PROJEK ENGINEER
PENYELIA TAPAK
TBA
PENYELIA TAPAK
(AZRAEI B. ABDULLAH
ZAKI)
014-536 7666
TBA
PEGAWAI
PERHUBUNGAN
AWAM
PROJEK ENGINEER
PROJEK ENGINEER
DOCUMENT CONTROLLER
(NORFAZDILAH BT. MAHMAD ROSLI)
(VACANT)
PENOLONG
PENGURUS PROJEK (M&E)
PROJEK ENGINEER
QUANTITY SURVEYOR/
KONTRAK
PENOLONG
PENGURUS PROJEK ( C&S)
TBA
PENYELIA TAPAK
(MOHD ALFATAH B. MD NOR)
013-6950625
017-218 7170
TBA
PENYELIA TAPAK
KERANI TAPAK
(SHANTINI)
TBA
PENYELIA TAPAK
PENYELIA TAPAK
PENYELIA TAPAK
PENYELIA TAPAK
(SRITARAN NAIDU)
010-281 8215
(MUHAMMAD B. IBRAHIM)
012-357 0161
TBA
TBA
PENOLONG
PEGAWAI KESELAMATAN &
KESIHATAN TAPAK
PROJEK PLANNER
TBA
TRAFIK ENGINEER
PEGAWAI TRAFIK
(EN. SALLEH)
SRI TINGGI
SDN BHD
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
C&S CONSULTANT
&
M&E CONSULTANT
QUANTITY SURVEYOR
TL Associates
PROJECT DIRECTOR
Ir. Mohd Fauzi Suleiman
012-2010158
[email protected]
DIRECTOR
LEE CHOON BIN
PROJECT SECRETARY /
ADMINISTRATOR
Pn. Aziani Bt Aziz
PROJECT MANAGER
Ir. Dr. Dhileepan Nair
012-3157825
[email protected]
QUANTITY SURVEYOR
LEONG LAI YEE
012 - 3968127
HEAD QUARTER
DEPUTY PROJECT MANAGER
Ir. Dhanagunan G.R.
017-3398864
[email protected]
M&E DESIGN
STRUCTURAL &
GEOTECHNICAL DESIGN
Ir. Ahmad Damiri Hj. Md Noor
019-3291834
[email protected]
Ir. S. Thirumalaichelvam
Datuk Ir. Dr. Ahmad Zaidee
Laidin
CONTRACTS
Ir. A. Sekarajasekaran,
KMN
ENVIRONMENTAL
Maria V. Thomas
DRAFTSMAN
En. Mohd Sanusi Awang
012-3383025
[email protected]
RESIDENT ENGINEER
(En. Kamarul Badlishah bin Kamarulzaman)
019-2225488
[email protected]
SITE SECRETARY
(Ms. Lalithambigai a/p Kanniappan)
CLERK OF WORKS 1
(M&E)
TBA
CLERK OF WORKS 1
(C&S)
Mr. Ramesh Kunjuraman
CLERK OF WORKS 2
(C&S)
Mr.Logesvaran Sundarajoo
DRAFTSPERSON
CLERK OF WORKS 3
(C&S)
TBA
REV5
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 3.2
PROJECT QUALITY ASSURANCE CHART
October 15
Organization Chart
Quality Assurance Department
Eugene Chong
Project Manager
Mohd Fitri Sukarmi
QA / QC Engineer
Mohd Supian
Assistant Resident Engineer
Mohd Najib
Assistant Project Manager
SRITARAN NAIDU
SITE SUPERVISOR
Nurhasniza
Project Engineer
MUHAMMAD
SITE SUPERVISOR
Fuzzhairy
Safety and Health Officer
MOHD FATAH
SITE SUPERVISOR
DOCUMENT CONTROL
DOCUMENT CONTROL
Nurfadzilah
Document Control
Shantini
Admin Clerk
MANHOLE WORKS
Yong Sai Ling
Project Manager
Joyce Cross
Assistant Engineer
Samsul Jefri
Site Supervisor
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 4.0
OVERALL PROGRESS SUMMARY
October 15
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 4.1
PROGRESS STATUS
October 15
4.1
PROGRESS STATUS
PROJECT START & COMPLETION DATE
Date of Started
:
Date of Completion :
20 MAC 2015
19 MAC 2018
QUARTER
(Q)
Q1 2014
Q2 2014
Q3 2014
Q4 2014
Q1 2015
Q2 2015
Q3 2015
Q4 2015
Month
Project Start
14-Mar
14-Apr
14-May
14-Jun
14-Jul
14-Aug
14-Sep
14-Oct
14-Nov
14-Dec
15-Jan
15-Feb
15-Mar
15-Apr
15-May
15-Jun
15-Jul
15-Aug
15-Sep
15-Oct
15-Nov
15-Dec
Financial Progress
Scheduled
Actual
Variance
Progress
Progress
0.00%
0.00%
0.00%
0.10%
0.10%
0.00%
0.70%
0.70%
0.00%
1.30%
1.30%
0.00%
1.80%
1.90%
0.00%
2.40%
2.20%
-0.20%
3.00%
2.70%
-0.30%
3.40%
3.20%
-0.20%
3.60%
3.50%
-0.20%
3.90%
4.00%
0.10%
4.20%
4.00%
-0.20%
5.70%
5.70%
0.00%
6.70%
6.60%
-0.10%
7.70%
7.70%
0.00%
8.80%
8.70%
-0.10%
10.20%
9.90%
-0.30%
12.00%
10.60%
-1.40%
Physical Progress
Scheduled Actual
Variance
Progress Progress
0.00%
0.00%
0.00%
0.30%
0.10%
-0.20%
0.50%
0.30%
-0.30%
0.80%
0.50%
-0.30%
0.90%
0.60%
-0.30%
1.20%
0.80%
-0.40%
1.60%
1.20%
-0.40%
2.00%
1.40%
-0.60%
2.20%
1.60%
-0.60%
2.40%
1.80%
-0.60%
2.50%
2.10%
-0.40%
3.00%
3.30%
0.30%
3.80%
3.80%
0.00%
4.70%
4.80%
0.10%
5.70%
5.60%
-0.10%
6.50%
6.40%
-0.10%
8.00%
7.10%
-0.90%
Note: Rated percentage of work progress shall be based on a Approved draft final work program (Rev. 4).
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 4.2
SUMMARY OF SITE EVALUATION
October 15
10.1
:
:
12186/SR
Kajang Sewer D49
Claim No.
No.
Date
Amount (RM)
(A)
1
2
3
4
5
6
7
8
9
10
11
12
1
2
3
4
5
6
7
8
9
10
11
12
9/May/14
11/Jun/14
14/Jul/14
25/Aug/14
25/Sep/14
27/Oct/14
25/Nov/14
26/Dec/14
26/Jan/15
25/Feb/15
25/Mar/15
24/Apr/15
JPP
IWK
4,890,101.84
1,784,916.76
972,138.62
949,260.18
919,212.96
369,032.35
1,169,599.01
1,395,184.27
2,309,119.08
1,861,951.39
2,395,662.60
2,764,887.18
21,781,066.24
Date of Site
Valuation
Date of Submission
from IWK to JPP
(C)
(D)
9/May/14
11/Jun/14
14/Jul/14
28/Aug/14
30/Sep/14
31/Oct/14
28/Nov/14
29/Dec/14
29/Jan/15
27/Feb/15
31/Mar/15
28/Apr/15
19/May/14
30/Jun/14
23/Jul/14
2/Sep/14
7/Oct/14
7/Nov/14
3/Dec/14
13/Jan/15
4/Feb/15
9/Mar/15
8/Apr/15
14/May/15
JPP cert No
Date Payment
Received
Remarks
Amount (RM)
(E)
4,167,400.00
1,539,700.00
852,000.00
720,600.00
919,300.00
369,000.00
849,500.00
1,393,700.00
2,306,600.00
1,835,900.00
2,392,400.00
2,539,700.00
19,885,800.00
1
2
3
4
5
6
7
8
9
10
11
12
3/Jun/14
11/Jul/14
21/Aug/14
17/Sep/14
23/Oct/14
27/Nov/14
8/Jan/15
28/Jan/15
16/Feb/15
2/Apr/15
16/Apr/15
25/May/15
4,167,400.00
1,539,700.00
852,000.00
720,600.00
919,300.00
369,000.00
849,500.00
1,393,700.00
2,306,600.00
1,835,900.00
2,392,400.00
2,539,700.00
19,885,800.00
Duration
( E-D )
15
11
29
15
16
20
36
15
12
24
8
11
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 5
CONSTRUCTION WORKS ACTIVITIES
October 15
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 5.1
SUMMARY OF PIPE LOG
(DN225)
October 15
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Chainage
Date
13/11/2014
13/11/2014
13/11/2014
13/11/2014
13/11/2014
14/11/2014
14/11/2014
14/11/2014
14/11/2014
14/11/2014
14/11/2014
15/11/2014
15/11/2014
15/11/2014
15/11/2014
15/11/2014
15/11/2014
15/11/2014
15/11/2014
16/11/2014
16/11/2014
17/11/2014
16/12/2014
16/12/2014
16/12/2014
16/12/2014
16/12/2014
16/12/2014
16/12/2014
16/12/2014
16/12/2014
16/12/2014
16/12/2014
16/12/2014
16/12/2014
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
57.230
55.230
53.200
51.230
49.230
47.230
45.230
43.230
41.230
39.230
37.230
35.230
33.230
31.230
29.230
27.230
25.230
23.230
21.230
19.230
17.230
15.230
209.500
207.500
205.500
203.500
201.500
199.500
197.500
195.500
193.500
191.500
189.500
187.500
185.500
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
55.230
53.200
51.230
49.230
47.230
45.230
43.230
41.230
39.230
37.230
35.230
33.230
31.230
29.230
27.230
25.230
23.230
21.230
19.230
17.230
15.230
13.230
207.500
205.500
203.500
201.500
199.500
197.500
195.500
193.500
191.500
189.500
187.500
185.500
183.500
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS2-09/01
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
Pipe
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
1
2
3
4
5
6
7
8
9
10
11
12
13
< 2.5m
225mm
< 3.0m
225mm
< 4.0m
225mm
< 5.0m
225mm
< 6.0m
225mm
6.0m
225mm
2.528
2.584
2.721
2.698
2.754
2.811
2.868
2.924
2.981
2.501
2.507
2.513
2.519
2.515
2.501
2.487
2.488
2.499
2.479
2.471
2.472
2.473
39.925
43.919
225mm
Bedding
Class 'A'
Granular Bedding
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
3.038
3.098
3.151
3.208
3.265
3.322
3.378
3.435
3.491
3.548
3.605
3.662
3.718
17.369
Laying Pipe
0.000
0.000
0.000
70.000
Class 'B'
Crusher Run
Backfilling
Remarks
(m3)
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
70
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
< 2.5m
225mm
17.369
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
1
2
3
4
5
6
7
2.469
2.475
2.466
2.452
2.453
2.473
2.488
Total B/F
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
16/12/2014
16/12/2014
16/12/2014
16/12/2014
16/12/2014
20/12/2014
22/12/2014
22/12/2014
22/12/2014
22/12/2014
22/12/2014
22/12/2014
22/12/2014
22/12/2014
22/12/2014
22/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
23/12/2014
24/12/2014
24/12/2014
24/12/2014
26/12/2014
27/12/2014
27/12/2014
27/12/2014
27/12/2014
27/12/2014
27/12/2014
CH 183.500
CH 181.500
CH 179.500
CH 177.500
CH 175.500
CH 173.500
CH 171.500
CH 169.500
CH 167.500
CH 165.500
CH 163.500
CH 161.500
CH 159.500
CH 157.500
CH 155.500
CH 153.500
CH 151.500
CH 149.500
CH 147.500
CH 145.500
CH 143.500
CH 141.500
CH 139.500
CH 137.500
CH 135.500
CH 133.500
CH 131.500
CH 129.500
CH 126.900
CH 124.900
CH 122.900
CH 120.900
CH 118.900
CH 116.900
CH 114.900
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
181.500
179.500
177.500
175.500
173.500
171.500
169.500
167.500
165.500
163.500
161.500
159.500
157.500
155.500
153.500
151.500
149.500
147.500
145.500
143.500
141.500
139.500
137.500
135.500
133.500
131.500
129.500
127.500
125.900
122.900
120.900
118.900
116.900
114.900
112.900
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-04
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
34.645
< 3.0m
225mm
39.925
2.513
2.513
2.533
2.528
2.533
2.543
2.558
2.588
2.593
2.603
2.613
2.620
2.623
2.628
2.638
2.653
2.665
2.673
2.683
2.698
2.713
2.529
2.728
2.757
2.791
2.811
2.830
2.848
113.931
< 4.0m
225mm
43.919
43.919
< 5.0m
225mm
0.000
0.000
< 6.0m
225mm
0.000
0.000
6.0m
225mm
0.000
0.000
Laying Pipe
225mm
70.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
1.000
2.000
2.000
2.000
2.000
2.000
2.000
139.000
Bedding
Class 'A'
Granular Bedding
0
Class 'B'
Crusher Run
70
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
139
Backfilling
Remarks
(m3)
0
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
0
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO.9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
Date
30/12/2014
30/12/2014
30/12/2014
30/12/2014
30/12/2014
30/12/2014
30/12/2014
30/12/2014
30/12/2014
30/12/2014
30/12/2014
30/12/2014
30/12/2014
31/12/2014
31/12/2014
31/12/2014
31/12/2014
31/12/2014
31/12/2014
31/12/2014
31/12/2014
31/12/2014
31/12/2014
31/12/2014
31/12/2014
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
7/1/2015
7/1/2015
Chainage
Total B/F
CH 112.900
CH 110.900
CH 108.900
CH 106.900
CH 104.900
CH 102.900
CH 100.900
CH 98.900
CH 96.900
CH 94.900
CH 92.900
CH 90.900
CH 88.900
CH 86.900
CH 84.900
CH 82.900
CH 80.900
CH 78.900
CH 76.900
CH 74.900
CH 72.900
CH 70.900
CH 68.900
CH 66.900
CH 64.900
CH 62.900
CH 60.900
CH 58.900
CH 56.900
CH 54.900
CH 52.900
CH 50.900
CH 48.900
CH 46.900
CH 44.900
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
110.900
108.900
106.900
104.900
102.900
100.900
98.900
96.900
94.900
92.900
90.900
88.900
86.900
84.900
82.900
80.900
78.900
76.900
74.900
72.900
70.900
68.900
66.900
64.900
62.900
60.900
58.900
56.900
54.900
52.900
50.900
48.900
46.900
44.900
42.900
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-03
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
Pipe
No.
< 2.5m
225mm
34.645
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
< 3.0m
225mm
113.931
2.877
2.898
< 4.0m
225mm
43.919
< 5.0m
225mm
0.000
< 6.0m
225mm
0.000
6.0m
225mm
0.000
3.021
2.961
2.990
2.819
34.645
128.476
3.018
3.036
3.059
3.083
3.117
3.155
3.174
3.183
3.212
3.246
3.275
3.349
3.319
3.337
3.356
3.386
3.406
3.424
3.448
3.477
3.501
3.536
3.544
3.567
3.586
3.611
3.621
3.665
3.688
144.319
0.000
0.000
0.000
Laying Pipe
225mm
139.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
209.000
Bedding
Class 'A'
Granular Bedding
0
Class 'B'
Crusher Run
139
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
209
Backfilling
(m3)
0
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
0
Remarks
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
Date
10/1/2015
12/1/2015
12/1/2015
12/1/2015
13/1/2015
13/1/2015
13/1/2015
13/1/2015
13/1/2015
14/1/2015
14/1/2015
14/1/2015
15/1/2015
15/1/2015
15/1/2015
16/1/2015
16/1/2015
03/04/2015
03/04/2015
17/3/2015
17/3/2015
17/3/2015
17/3/2015
17/3/2015
17/3/2015
17/3/2015
18/3/2015
18/3/2015
18/3/2015
18/3/2015
18/3/2015
18/3/2015
18/3/2015
18/3/2015
18/3/2015
18/3/2015
Chainage
Total B/F
CH 40.850
CH 38.850
CH 36.850
CH 34.850
CH 32.850
CH 30.850
CH 28.850
CH 26.850
CH 24.850
CH 22.850
CH 20.850
CH 18.850
CH 16.850
CH 14.850
CH 12.850
CH 10.850
CH 8.850
CH 172.000
CH 171.000
CH 169.000
CH 167.000
CH 165.000
CH 163.000
CH 161.000
CH 159.000
CH 157.000
CH 155.000
CH 153.000
CH 151.000
CH 149.000
CH 147.000
CH 145.000
CH 143.000
CH 141.000
CH 139.000
CH 137.000
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
38.850
36.850
34.850
32.850
30.850
28.850
26.850
24.850
22.850
20.850
18.850
16.850
14.850
12.850
10.850
8.850
6.850
171.000
169.000
167.000
165.000
163.000
161.000
159.000
157.000
155.000
153.000
151.000
149.000
147.000
145.000
143.000
141.000
139.000
137.000
135.000
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS3-02
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS3-01
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
Pipe
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1B
1A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
< 2.5m
225mm
34.645
< 3.0m
225mm
128.476
< 4.0m
225mm
144.319
3.802
3.806
3.825
3.838
3.857
3.871
3.880
3.885
3.903
3.921
3.930
3.949
3.963
3.972
< 5.0m
225mm
0.000
< 6.0m
225mm
0.000
6.0m
225mm
0.000
4.010
4.024
2.255
2.290
2.200
2.340
2.380
2.410
2.430
2.460
2.490
55.900
2.520
2.550
2.580
2.600
2.650
2.680
2.710
2.730
2.770
2.790
155.056
198.721
8.034
0.000
0.000
Laying Pipe
225mm
209.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
1.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
280.000
Bedding
Class 'A'
Granular Bedding
0
Class 'B'
Crusher Run
209
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
280
Backfilling
(m3)
0
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
0
Remarks
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 12
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
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
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
18/3/2015
18/3/2015
18/3/2015
18/3/2015
19/3/2015
19/3/2015
19/3/2015
19/3/2015
19/3/2015
19/3/2015
19/3/2015
19/3/2015
19/3/2015
19/3/2015
19/3/2015
20/3/2015
20/3/2015
20/3/2015
20/3/2015
27/3/2015
27/3/2015
27/3/2015
27/3/2015
27/3/2015
27/3/2015
28/3/2015
28/3/2015
28/3/2015
28/3/2015
28/3/2015
30/3/2015
30/3/2015
30/3/2015
30/3/2015
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
135.000
133.000
131.000
129.000
127.000
125.000
123.000
121.000
119.000
117.000
115.000
113.000
111.000
109.000
107.000
105.000
103.000
101.000
99.000
175.200
177.200
179.200
181.200
183.200
185.200
187.200
189.200
191.200
193.200
195.200
197.200
199.200
201.200
203.200
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
133.000
131.000
129.000
127.000
125.000
123.000
121.000
119.000
117.000
115.000
113.000
111.000
109.000
107.000
105.000
103.000
101.000
99.000
97.000
177.200
179.200
181.200
183.200
185.200
187.200
189.200
191.200
193.200
195.200
197.200
199.200
201.200
203.200
205.200
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
< 2.5m
225mm
55.900
< 3.0m
225mm
155.056
< 4.0m
225mm
198.721
< 5.0m
225mm
8.034
< 6.0m
225mm
0.000
6.0m
225mm
0.000
2.830
2.860
2.890
2.920
2.950
2.970
2.260
2.260
2.265
2.265
2.270
2.265
2.270
2.260
2.261
2.264
2.269
2.263
2.263
2.268
2.262
172.476
240.121
225mm
280.000
Bedding
Class 'A'
Granular Bedding
0
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
3.010
3.040
3.060
3.090
3.120
3.160
3.190
3.220
3.250
3.270
3.300
3.330
3.360
89.865
Laying Pipe
8.034
0.000
0.000
348.000
Class 'B'
Crusher Run
280
Backfilling
Remarks
(m3)
0
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
348
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
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
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
< 2.5m
225mm
89.865
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
1B
1A
1
2
3
2.257
2.261
2.256
2.257
2.257
2.263
2.263
2.259
2.259
2.264
2.264
2.265
2.270
2.270
2.269
2.265
2.265
2.271
2.271
2.266
2.266
2.266
Total B/F
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
195
196
197
198
199
30/3/2015
30/3/2015
30/3/2015
31/3/2015
31/3/2015
31/3/2015
31/3/2015
31/3/2015
31/3/2015
31/3/2015
01/4/2015
01/4/2015
01/4/2015
01/4/2015
01/4/2015
02/4/2015
02/4/2015
02/4/2015
02/4/2015
02/4/2015
02/4/2015
03/4/2015
25/4/2015
25/4/2015
14/4/2015
14/4/2015
14/4/2015
CH 205.200
CH 207.200
CH 209.200
CH 211.200
CH 213.200
CH 215.200
CH 217.200
CH 219.200
CH 221.200
CH 223.200
CH 225.200
CH 227.200
CH 229.200
CH 231.200
CH 233.200
CH 235.200
CH 237.200
CH 239.200
CH 241.200
CH 243.200
CH 245.200
CH 247.200
CH 156.000
CH 155.500
CH 153.500
CH 151.500
CH 149.500
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
207.200
209.200
211.200
213.200
215.200
217.200
219.200
221.200
223.200
225.200
227.200
229.200
231.200
233.200
235.200
237.200
239.200
241.200
243.200
245.200
247.200
249.200
155.500
153.500
151.500
149.500
147.500
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-12
K3PS4-04
K3PS4-04
K3PS4-04
K3PS4-04
K3PS4-04
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-12/03
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
139.669
< 3.0m
225mm
172.476
172.476
< 4.0m
225mm
240.121
3.876
3.874
3.832
3.995
3.753
259.451
< 5.0m
225mm
8.034
8.034
< 6.0m
225mm
0.000
0.000
6.0m
225mm
0.000
0.000
Laying Pipe
225mm
348.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
0.500
2.000
2.000
2.000
2.000
400.500
Bedding
Class 'A'
Granular Bedding
0
Class 'B'
Crusher Run
348
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.50
2.00
2.00
2.00
2.00
401
Backfilling
Remarks
(m3)
0
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
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
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. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
14/4/2015
14/4/2015
15/4/2015
15/4/2015
15/4/2015
15/4/2015
15/4/2015
21/4/2015
22/4/2015
22/4/2015
22/4/2015
22/4/2015
22/4/2015
23/4/2015
23/4/2015
23/4/2015
23/4/2015
23/4/2015
23/4/2015
23/4/2015
25/4/2015
CH 147.500
CH 145.500
CH 143.500
CH 141.500
CH 139.500
CH 137.500
CH 135.500
CH 133.500
CH 131.700
CH 129.700
CH 127.700
CH 125.700
CH 123.700
CH 121.700
CH 119.700
CH 117.700
CH 115.700
CH 113.700
CH 111.700
CH 109.700
CH 107.700
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
145.500
143.500
141.500
139.500
137.500
135.500
133.500
133.000
129.700
127.700
125.700
123.700
121.700
119.700
117.700
115.700
113.700
111.700
109.700
107.700
105.700
K3PS4-04
K3PS4-04
K3PS4-04
K3PS4-04
K3PS4-04
K3PS4-04
K3PS4-04
K3PS4-04
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-04A
K3PS4-03
K3PS4-03
K3PS4-03
K3PS4-03
K3PS4-03
K3PS4-03
K3PS4-03
K3PS4-03
K3PS4-03
K3PS4-03
K3PS4-03
K3PS4-03
K3PS4-03
< 2.5m
225mm
139.669
< 3.0m
225mm
172.476
< 4.0m
225mm
259.451
172.476
3.516
3.674
3.652
3.615
3.573
3.538
3.499
3.480
3.441
3.405
3.374
3.338
3.297
3.266
3.230
3.189
3.148
3.117
3.077
3.040
3.008
329.928
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
8
9
10
11
12
13
139.669
< 5.0m
225mm
8.034
8.034
< 6.0m
225mm
0.000
0.000
6.0m
225mm
0.000
0.000
Laying Pipe
225mm
400.500
2.000
2.000
2.000
2.000
2.000
2.000
2.000
0.500
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
441.000
Bedding
Class 'A'
Granular Bedding
0
Class 'B'
Crusher Run
401
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.50
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
441
Backfilling
Remarks
(m3)
0
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
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. 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
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
9/5/2015
CH
9/5/2015
CH
11/5/2015
CH
11/5/2015
CH
11/5/2015
CH
11/5/2015
CH
11/5/2015
CH
11/5/2015
CH
12/5/2015
CH
12/5/2015
CH
13/5/2015
CH
14/5/2015
CH
15/5/2015
CH
16/5/2015
CH
18/5/2015
CH
18/5/2015
CH
19/5/2015
CH
19/5/2015
CH
20/5/2015
CH
4/5/2015
CH
4/6/2015
CH
4/6/2015
CH
5/6/2015
CH
8/6/2015
CH
8/6/2015
CH
9/6/2015
CH
9/6/2015
CH
10/6/2015
CH
10/6/2015
CH
11/6/2015
CH
11/6/2015
CH
11/6/2015
CH
12/6/2015
CH
12/6/2015
CH
12/6/2015
CH
12/6/2015
CH
Total to Summary
99.000
97.000
95.000
93.000
91.000
89.000
87.000
85.000
83.000
81.000
79.000
77.000
75.000
73.000
71.000
69.000
67.000
65.000
63.000
61.000
59.000
57.000
55.000
53.000
51.000
49.000
47.000
45.000
43.000
41.000
39.000
37.000
35.000
33.000
31.000
29.000
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
97.000
95.000
93.000
91.000
89.000
87.000
85.000
83.000
81.000
79.000
77.000
75.000
73.000
71.000
69.000
67.000
65.000
63.000
61.000
59.000
57.000
55.000
53.000
51.000
49.000
47.000
45.000
43.000
41.000
39.000
37.000
35.000
33.000
31.000
29.000
27.000
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
< 2.5m
225mm
139.669
< 3.0m
225mm
172.476
< 4.0m
225mm
329.928
< 5.0m
225mm
8.034
< 6.0m
225mm
0.000
6.0m
225mm
0.000
3.008
2.982
2.957
2.931
2.905
2.879
2.853
2.827
2.802
2.776
2.750
2.724
2.698
2.673
2.647
2.621
2.595
2.569
2.543
2.518
2.492
2.466
2.440
2.414
2.389
2.363
2.337
2.311
2.285
2.259
2.234
2.208
2.182
2.156
2.130
2.105
176.440
224.726
332.936
8.034
0.000
0.000
Laying Pipe
225mm
441.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
513.000
Bedding
Class 'A'
Granular Bedding
0.000
Class 'B'
Crusher Run
441.000
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
513.0
Backfilling
Remarks
(m3)
0.000
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
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. 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
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
PC NO. 14
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
< 2.5m
225mm
176.440
37
38
39
40
41
42
43
44
45
46
47
48
1
2
3
4
5
1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
8
2.079
2.053
2.027
2.027
1.975
1.950
1.924
1.898
1.872
1.821
1.821
1.795
1.834
1.810
1.786
1.762
1.737
Total B/F
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
12/6/2015
13/6/2015
13/6/2015
13/6/2015
13/6/2015
16/6/2015
16/6/2015
16/6/2015
16/6/2015
16/6/2015
16/6/2015
16/6/2015
25/6/2015
25/6/2015
25/6/2015
25/6/2015
25/6/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
15/1/2015
15/1/2015
15/1/2015
16/1/2015
16/1/2015
16/1/2015
16/1/2015
16/1/2015
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
Total to Summary
27.000
25.000
23.000
21.000
19.000
17.000
15.000
13.000
11.000
9.000
7.000
5.000
10.000
8.000
6.000
4.000
2.000
11.360
13.360
15.360
17.360
19.360
21.360
23.360
25.360
13.210
15.210
17.210
19.210
21.210
23.210
25.210
27.210
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
25.000
23.000
21.000
19.000
17.000
15.000
13.000
11.000
9.000
7.000
5.000
3.000
8.000
6.000
4.000
2.000
0.000
13.360
15.360
17.360
19.360
21.360
23.360
25.360
27.360
15.210
17.210
19.210
21.210
23.210
25.210
27.210
29.210
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/02
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
MH K3PS4-05/01
MH K3PS4-05/01
MH K3PS4-05/01
MH K3PS4-05/01
MH K3PS4-05/01
MH K3PS4-05/01
MH K3PS4-05/01
MH K3PS4-05/01
K3PS2-10/02
K3PS2-10/02
K3PS2-10/02
K3PS2-10/02
K3PS2-10/02
K3PS2-10/02
K3PS2-10/02
K3PS2-10/02
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
K3PS4-12/01
REC MH (PS6)
REC MH (PS6)
REC MH (PS6)
REC MH (PS6)
REC MH (PS6)
MH K3PS4-05
MH K3PS4-05
MH K3PS4-05
MH K3PS4-05
MH K3PS4-05
MH K3PS4-05
MH K3PS4-05
MH K3PS4-05
K3PS2-10/01
K3PS2-10/01
K3PS2-10/01
K3PS2-10/01
K3PS2-10/01
K3PS2-10/01
K3PS2-10/01
K3PS2-10/01
< 3.0m
225mm
224.726
< 4.0m
225mm
332.936
< 5.0m
225mm
8.034
< 6.0m
225mm
0.000
6.0m
225mm
0.000
3.200
3.190
3.186
3.180
3.176
1.388
1.550
1.712
1.873
2.035
2.196
2.358
2.519
227.245
358.525
225mm
513.000
Bedding
Class 'A'
Granular Bedding
0
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
1.000
2.000
1.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
3.229
3.219
3.209
221.723
Laying Pipe
8.034
0.000
0.000
577.000
Class 'B'
Crusher Run
513.0
Backfilling
Remarks
(m3)
0
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.000
2.000
2.000
2.000
2.000
1.000
2.000
1.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
577.0
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
PC NO. 14
PC NO. 14
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
290
291
292
293
294
295
296
17/1/2015
17/1/2015
20/5/2015
20/5/2015
20/5/2015
20/5/2015
20/5/2015
CH
CH
CH
CH
CH
CH
CH
Total to Summary
29.210
31.210
33.210
35.210
37.210
39.210
41.210
CH
CH
CH
CH
CH
CH
CH
31.210
33.210
35.210
37.210
39.210
41.210
43.210
K3PS2-10/02
K3PS2-10/02
K3PS2-10/02
K3PS2-10/02
K3PS2-10/02
K3PS2-10/02
K3PS2-10/02
K3PS2-10/01
K3PS2-10/01
K3PS2-10/01
K3PS2-10/01
K3PS2-10/01
K3PS2-10/01
K3PS2-10/01
< 2.5m
225mm
221.723
9
10
11
12
13
14
15
< 3.0m
225mm
227.245
< 4.0m
225mm
358.525
< 5.0m
225mm
8.034
< 6.0m
225mm
0.000
6.0m
225mm
0.000
2.680
2.558
2.719
2.881
3.042
3.204
244.329
362.890
10
225mm
577.000
Bedding
Class 'A'
Granular Bedding
0
2.000
2.000
2.000
2.000
2.000
2.000
2.000
4.365
221.723
Laying Pipe
8.034
0.000
0.000
591.000
Class 'B'
Crusher Run
577.0
Backfilling
Remarks
(m3)
0
2.000
2.000
2.000
2.000
2.000
2.000
2.000
B
B
B
B
B
B
B
591.0
PC NO.13
PC NO.13
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 5.2
SUMMARY OF PIPE LOG
(DN300)
October 15
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Chainage
Date
19/11/14
19/11/14
19/11/14
19/11/14
19/11/14
19/11/14
19/11/14
19/11/14
19/11/14
19/11/14
19/11/14
20/11/2014
20/11/2014
20/11/2014
20/11/2014
20/11/2014
27/11/2014
27/11/2014
27/11/2014
27/11/2014
27/11/2014
27/11/2014
27/11/2014
28/11/2014
28/11/2014
28/11/2014
28/11/2014
28/11/2014
28/11/2014
29/11/2014
29/11/2014
29/11/2014
29/11/2014
29/11/2014
29/11/2014
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
90.630
88.630
86.630
84.630
82.630
80.630
78.630
76.630
74.630
72.630
70.630
68.630
66.630
64.630
62.630
60.630
420.270
418.270
416.270
414.270
412.270
410.270
408.270
405.270
403.270
401.270
399.270
397.270
395.270
393.270
391.270
389.270
387.270
385.270
383.270
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
88.630
86.630
84.630
82.630
80.630
78.630
76.630
74.630
72.630
70.630
68.630
66.630
64.630
62.630
60.630
58.630
418.270
416.270
414.270
412.270
410.270
408.270
406.270
403.270
401.270
399.270
397.270
395.270
393.270
391.270
389.270
387.270
385.270
383.270
371.270
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-05A
K3PS2-05A
K3PS2-05A
K3PS2-05A
K3PS2-05A
K3PS2-05A
K3PS2-05A
K3PS2-05A
K3PS2-05A
K3PS2-05A
K3PS2-05A
K3PS2-05A
Pipe
No.
< 2.5m
300mm
< 3.0m
300mm
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
41
42
43
44
45
46
47
1
2
3
4
5
6
7
8
9
10
11
12
< 4.0m
300mm
< 5.0m
300mm
< 6.0m
300mm
6.0m
300mm
3.094
3.106
3.117
3.133
3.140
3.153
3.165
3.176
3.188
3.201
3.213
3.249
3.261
3.272
3.307
3.288
3.307
3.303
3.317
3.327
3.304
3.337
3.352
3.363
3.220
3.410
3.437
3.427
3.455
3.481
3.517
3.527
3.535
0.000
108.682
8.462
300mm
Bedding
Class 'A'
Granular Bedding
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
4.225
4.237
0.000
Laying Pipe
0.000
0.000
70.000
Class 'B'
Crusher Run
Backfilling
Remarks
(m3)
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
70.00
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO.7
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
21/11/2014
21/11/2014
21/11/2014
21/11/2014
21/11/2014
21/11/2014
21/11/2014
21/11/2014
21/11/2014
21/11/2014
22/11/2014
22/11/2014
22/11/2014
22/11/2014
22/11/2014
22/11/2014
22/11/2014
22/11/2014
22/11/2014
22/11/2014
24/11/2014
24/11/2014
24/11/2014
24/11/2014
24/11/2014
24/11/2014
24/11/2014
24/11/2014
25/11/2014
25/11/2014
25/11/2014
25/11/2014
28/11/2014
28/11/2014
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
500.270
498.270
496.270
494.270
492.270
490.270
488.270
486.270
484.270
482.270
480.270
478.270
476.270
474.270
472.270
470.270
468.270
466.270
464.270
462.270
460.270
458.270
456.270
454.270
452.270
450.270
448.270
446.270
444.270
442.270
440.270
438.270
436.270
434.270
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
498.270
496.270
494.270
492.270
490.270
488.270
486.270
484.270
482.270
480.270
478.270
476.270
474.270
472.270
470.270
468.270
466.270
464.270
462.270
460.270
458.270
456.270
454.270
452.270
450.270
448.270
446.270
444.270
442.270
440.270
438.270
436.270
434.270
432.270
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
< 2.5m
300mm
0.000
< 3.0m
300mm
0.000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
< 4.0m
300mm
108.682
< 5.0m
300mm
8.462
< 6.0m
300mm
0.000
6.0m
300mm
0.000
3.328
3.343
3.361
3.341
3.335
3.318
3.322
3.339
3.347
3.339
3.333
3.348
3.341
3.335
3.309
3.323
3.329
3.341
3.340
3.314
3.343
3.333
3.324
3.328
3.313
3.322
3.330
3.298
3.325
3.306
3.311
3.313
3.332
3.322
0.000
0.000
221.868
Laying Pipe
300mm
70.000
Bedding
Class 'A'
Granular Bedding
0
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.462
0.000
0.000
138.000
Class 'B'
Crusher Run
70.00
Backfilling
Remarks
(m3)
0
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
138.00
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
28/11/2014
28/11/2014
28/11/2014
28/11/2014
28/11/2014
28/11/2014
03/12/2014
03/12/2014
03/12/2014
03/12/2014
03/12/2014
03/12/2014
04/12/2014
04/12/2014
04/12/2014
04/12/2014
04/12/2014
05/12/2014
05/12/2014
05/12/2014
05/12/2014
05/12/2014
05/12/2014
05/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
06/12/2014
08/12/2014
08/12/2014
08/12/2014
08/12/2014
CH 432.270
CH 430.270
CH 428.270
CH 426.270
CH 424.270
CH 422.270
CH 152.230
CH 150.230
CH 148.230
CH 146.230
CH 144.230
CH 142.230
CH 140.230
CH 138.230
CH 136.230
CH 134.230
CH 132.230
CH 130.230
CH 128.230
CH 126.230
CH 124.230
CH 122.230
CH 120.230
CH 118.230
CH 116.230
CH 114.230
CH 110.230
CH 108.230
CH 106.230
CH 104.230
CH 102.230
CH 100.230
CH 98.230
CH 96.230
CH 94.230
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
430.270
428.270
426.270
424.270
422.270
420.270
150.230
148.230
146.230
144.230
142.230
140.230
138.230
136.230
134.230
132.230
130.230
128.230
126.230
124.230
122.230
120.230
118.230
116.230
114.230
110.230
108.230
106.230
104.230
102.230
100.230
98.230
96.230
94.230
92.230
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-07
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-06
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
K3PS2-08
< 2.5m
300mm
0.000
35
36
37
38
39
40
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
< 3.0m
300mm
0.000
< 4.0m
300mm
221.868
< 5.0m
300mm
8.462
< 6.0m
300mm
0.000
6.0m
300mm
0.000
3.310
3.313
3.297
3.287
3.303
3.310
2.772
2.788
2.789
2.825
2.841
2.832
2.843
2.864
2.870
2.881
2.897
2.913
2.929
2.955
2.951
2.957
2.983
2.984
2.980
0.000
54.854
3.001
3.017
3.033
3.054
3.055
3.056
3.068
3.085
3.105
3.105
272.267
8.462
0.000
0.000
Laying Pipe
300mm
138.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
208.000
Bedding
Class 'A'
Granular Bedding
0
Class 'B'
Crusher Run
138.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
208.00
Backfilling
Remarks
(m3)
0
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
0
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
Date
07/04/2015
07/04/2015
24/12/2014
24/12/2014
24/12/2014
24/12/2014
24/12/2014
24/12/2014
24/12/2014
24/12/2014
24/12/2014
26/12/2014
26/12/2014
26/12/2014
26/12/2014
26/12/2014
26/12/2014
26/12/2014
26/12/2014
26/12/2014
26/12/2014
24/12/2014
24/12/2014
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
Chainage
Total B/F
CH 683.270
CH 681.770
CH 679.270
CH 677.270
CH 675.270
CH 673.270
CH 671.270
CH 669.270
CH 667.270
CH 665.270
CH 663.270
CH 661.270
CH 659.270
CH 657.270
CH 655.270
CH 653.270
CH 651.270
CH 649.270
CH 647.270
CH 645.270
CH 643.270
CH 641.270
CH 639.270
CH 638.020
CH 636.770
CH 635.520
CH 634.270
CH 633.020
CH 631.770
CH 630.520
CH 629.270
CH 628.020
CH 626.770
CH 625.520
CH 624.270
CH 623.020
CH 621.770
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
681.770
679.770
677.270
675.270
673.270
671.270
669.270
667.270
665.270
663.270
661.270
659.270
657.270
655.270
653.270
651.270
649.270
647.270
645.270
643.270
641.270
639.270
637.270
636.770
635.520
634.270
633.020
631.770
630.520
629.270
628.020
626.770
625.520
624.270
623.020
621.770
620.520
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
Pipe
No.
1B
1A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
< 2.5m
300mm
0.000
2.324
2.362
2.323
2.328
2.338
2.353
2.368
2.383
2.398
2.303
2.413
2.409
2.425
2.434
2.452
2.463
2.469
2.495
2.496
45.536
< 3.0m
300mm
54.854
2.517
2.518
2.529
2.535
2.541
2.553
2.619
2.576
2.566
2.568
2.580
2.586
2.590
2.608
2.615
2.626
2.628
2.629
101.238
< 4.0m
300mm
272.267
272.267
< 5.0m
300mm
8.462
8.462
< 6.0m
300mm
0.000
0.000
6.0m
300mm
0.000
0.000
Laying Pipe
300mm
208.000
1.500
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
271.000
Bedding
Class 'A'
Granular Bedding
0
Class 'B'
Crusher Run
208.00
1.50
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
271.00
Backfilling
(m3)
0
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
0
Remarks
PC NO. 12
PC NO. 12
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
2/1/2015
28/1/2015
28/1/2015
28/1/2015
28/1/2015
28/1/2015
28/1/2015
29/1/2015
29/1/2015
29/1/2015
29/1/2015
29/1/2015
29/1/2015
29/1/2015
29/1/2015
CH 620.520
CH 619.270
CH 618.020
CH 616.770
CH 615.520
CH 614.270
CH 613.020
CH 611.770
CH 610.520
CH 609.270
CH 608.020
CH 606.770
CH 605.520
CH 604.270
CH 603.020
CH 601.770
CH 600.520
CH 599.270
CH 598.020
CH 596.770
CH 595.520
CH 842.490
CH 840.490
CH 838.490
CH 836.490
CH 834.490
CH 832.490
CH 830.490
CH 828.490
CH 826.490
CH 824.490
CH 822.490
CH 820.490
CH 818.490
CH 816.490
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
619.270
618.020
616.770
615.520
614.270
613.020
611.770
610.520
609.270
608.020
606.770
605.520
604.270
603.020
601.770
600.520
599.270
598.020
596.770
595.520
594.270
840.490
838.490
836.490
834.490
832.490
830.490
828.490
826.490
824.490
822.490
820.490
818.490
816.490
814.490
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS2-10
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS2-09
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
< 2.5m
300mm
45.536
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
1
2
3
4
5
6
7
8
9
10
11
12
13
14
< 3.0m
300mm
101.238
< 4.0m
300mm
272.267
< 5.0m
300mm
8.462
< 6.0m
300mm
0.000
6.0m
300mm
0.000
2.631
2.637
2.637
2.649
2.650
2.657
2.669
2.675
2.686
2.693
2.699
2.720
2.706
2.707
2.713
2.724
2.735
2.742
2.753
2.750
2.756
2.952
2.966
2.984
45.536
166.729
3.008
3.016
3.035
3.048
3.066
3.075
3.088
3.097
3.105
3.119
3.132
306.056
8.462
0.000
0.000
Laying Pipe
300mm
271.000
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
325.250
Bedding
Class 'A'
Granular Bedding
0
Class 'B'
Crusher Run
271.00
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
325.25
Backfilling
Remarks
(m3)
0
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
0
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
31/1/2015
31/1/2015
31/1/2015
31/1/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
4/2/2015
4/2/2015
5/2/2015
5/2/2015
31/3/2015
31/3/2015
5/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
9/2/2015
9/2/2015
9/2/2015
CH 814.490
CH 812.490
CH 810.490
CH 808.490
CH 806.490
CH 804.490
CH 802.490
CH 800.490
CH 798.490
CH 796.490
CH 794.490
CH 792.490
CH 790.490
CH 788.490
CH 786.490
CH 73.400
CH 72.400
CH 71.400
CH 69.400
CH 67.400
CH 65.400
CH 63.400
CH 61.400
CH 59.400
CH 57.400
CH 55.400
CH 53.400
CH 51.400
CH 49.400
CH 47.400
CH 45.400
CH 43.400
CH 41.400
CH 39.400
CH 37.400
CH 35.400
CH 33.400
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
812.490
810.490
808.490
806.490
804.490
802.490
800.490
798.490
796.490
794.490
792.490
790.490
788.490
786.490
785.990
72.400
70.400
69.400
67.400
65.400
63.400
61.400
59.400
57.400
55.400
53.400
51.400
49.400
47.400
45.400
43.400
41.400
39.400
37.400
35.400
33.400
31.400
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS4-17
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
< 2.5m
300mm
45.536
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
1B
1A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
< 3.0m
300mm
166.729
< 4.0m
300mm
306.056
< 5.0m
300mm
8.462
< 6.0m
300mm
0.000
6.0m
300mm
0.000
3.156
3.169
3.178
3.491
3.194
3.213
3.227
3.245
3.269
3.277
3.291
3.294
3.308
3.326
3.329
3.537
3.518
3.470
3.437
3.403
3.354
3.315
3.281
3.247
3.213
3.176
3.120
3.081
3.037
3.003
0.000
2.974
2.930
2.891
2.847
2.798
2.754
2.735
186.658
404.215
8.462
0.000
0.000
Laying Pipe
300mm
325.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
0.500
1.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
396.750
Bedding
Class 'A'
Granular Bedding
0
Class 'B'
Crusher Run
325.25
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.50
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
396.75
Backfilling
Remarks
(m3)
0
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
0
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 12
PC NO. 12
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
9/2/2015
9/2/2015
9/2/2015
10/2/2015
10/2/2015
10/2/2015
11/2/2015
11/2/2015
11/2/2015
11/2/2015
6/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
9/2/2015
9/2/2015
9/2/2015
9/2/2015
9/2/2015
9/2/2015
9/2/2015
9/2/2015
9/2/2015
9/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
CH 31.400
CH 29.400
CH 27.400
CH 25.400
CH 23.400
CH 21.400
CH 19.400
CH 17.400
CH 15.400
CH 13.400
CH 787.090
CH 786.390
CH 784.390
CH 782.390
CH 780.390
CH 778.890
CH 777.390
CH 775.890
CH 774.390
CH 772.890
CH 771.390
CH 769.890
CH 768.390
CH 766.890
CH 765.390
CH 763.890
CH 762.390
CH 760.890
CH 759.390
CH 757.890
CH 756.390
CH 754.890
CH 753.390
CH 751.890
CH 750.390
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
29.400
27.400
25.400
23.400
21.400
19.400
17.400
15.400
13.400
11.400
786.390
784.390
782.390
780.390
778.890
777.390
775.890
774.390
772.890
771.390
769.890
768.390
766.890
765.390
763.890
762.390
760.890
759.390
757.890
756.390
754.890
753.390
751.890
750.390
748.890
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS2-02
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS2-16
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS2-01A
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS2-15
< 2.5m
300mm
0.000
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
< 3.0m
300mm
186.658
< 4.0m
300mm
404.215
< 5.0m
300mm
8.462
< 6.0m
300mm
0.000
6.0m
300mm
0.000
2.701
2.652
2.613
2.584
2.535
2.496
2.472
2.428
2.374
2.350
0.000
211.863
3.349
3.360
3.366
3.381
3.385
3.394
3.397
3.401
3.419
3.424
3.439
3.453
3.456
3.469
3.484
3.493
3.497
3.500
3.515
3.519
3.518
3.531
3.540
3.553
3.568
490.626
8.462
0.000
0.000
Laying Pipe
300mm
396.750
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
0.700
2.000
2.000
2.000
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
454.950
Bedding
Class 'A'
Granular Bedding
0
Class 'B'
Crusher Run
396.75
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.70
2.00
2.00
2.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
454.95
Backfilling
Remarks
(m3)
0
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
0
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
10/2/2015
10/2/2015
11/2/2015
11/2/2015
11/2/2015
11/2/2015
11/2/2015
11/2/2015
11/2/2015
11/2/2015
11/2/2015
11/2/2015
12/2/2015
12/2/2015
12/2/2015
12/2/2015
12/2/2015
2/3/2015
6/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
9/3/2015
9/3/2015
9/3/2015
9/3/2015
10/3/2015
10/3/2015
10/3/2015
10/3/2015
10/3/2015
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
748.890
747.390
745.890
744.390
742.890
741.390
739.890
738.390
736.890
735.390
787.090
732.390
730.890
729.390
727.890
726.390
724.890
718.390
716.390
714.390
712.390
710.390
708.390
706.390
704.390
702.390
700.390
698.390
696.390
694.390
692.390
690.390
688.390
686.390
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
747.390
745.890
744.390
742.890
741.390
739.890
738.390
736.890
735.390
733.890
732.390
730.890
729.390
727.890
726.390
724.890
723.390
716.390
714.390
712.390
710.390
708.390
706.390
704.390
702.390
700.390
698.390
696.390
694.390
692.390
690.390
688.390
686.390
684.390
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-16
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
< 2.5m
300mm
0.000
< 3.0m
300mm
211.863
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
< 4.0m
300mm
490.626
< 5.0m
300mm
8.462
< 6.0m
300mm
0.000
6.0m
300mm
0.000
3.582
3.591
3.590
3.599
3.613
3.623
3.627
3.631
3.639
3.653
3.666
3.680
3.689
3.694
3.703
3.707
3.717
3.773
3.778
3.788
3.798
3.803
3.813
3.818
3.828
3.843
3.853
3.868
3.879
3.888
3.898
3.907
3.913
3.928
0.000
211.863
618.006
Laying Pipe
300mm
454.950
Bedding
Class 'A'
Granular Bedding
0
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
1.500
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.462
0.000
0.000
514.450
Class 'B'
Crusher Run
454.95
Backfilling
Remarks
(m3)
0
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
514.45
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
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
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
11/3/2015
11/3/2015
11/3/2015
11/3/2015
11/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
7/5/2015
7/5/2015
18/5/2015
18/5/2015
18/5/2015
19/5/2015
19/5/2015
19/5/2015
19/5/2015
19/5/2015
19/5/2015
20/5/2015
20/5/2015
20/5/2015
20/5/2015
20/5/2015
20/5/2015
2/6/2015
2/6/2015
29/6/2015
29/6/2015
29/6/2015
Total
CH 684.390
CH 682.390
CH 680.390
CH 678.390
CH 676.390
CH 674.390
CH 672.390
CH 670.390
CH 668.390
CH 666.390
CH 664.390
CH 662.390
CH 660.390
CH 831.760
CH 829.760
CH 827.760
CH 825.760
CH 823.760
CH 821.760
CH 819.760
CH 817.760
CH 815.760
CH 813.760
CH 811.760
CH 809.760
CH 807.760
CH 805.760
CH 803.760
CH 801.760
CH 799.760
CH 797.760
CH 795.760
CH 793.760
to Summary
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
682.390
680.390
678.390
676.390
674.390
672.390
670.390
668.390
666.390
664.390
662.390
660.390
659.390
829.760
827.760
825.760
823.760
821.760
819.760
817.760
815.760
813.760
811.760
809.760
807.760
805.760
803.760
801.760
799.760
797.760
795.760
793.760
791.760
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS4-15
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS4-14
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
K3PS2-11A
< 2.5m
300mm
0.000
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
< 3.0m
300mm
211.863
< 4.0m
300mm
618.006
< 5.0m
300mm
8.462
< 6.0m
300mm
0.000
6.0m
300mm
0.000
3.938
3.948
3.958
3.963
3.973
3.983
3.993
3.998
4.008
4.023
4.038
4.046
4.051
2.854
2.934
3.015
3.095
3.176
3.256
3.337
3.417
3.498
3.577
3.658
3.738
3.819
3.899
3.980
0.000
217.651
715.391
4.059
4.140
4.300
4.381
4.421
29.763
0.000
0.000
Laying Pipe
300mm
514.450
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
1.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
1.000
578.450
Bedding
Class 'A'
Granular Bedding
0
Class 'B'
Crusher Run
514.45
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
578.45
Backfilling
Remarks
(m3)
0
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
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
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 5.3
SUMMARY OF PIPE LOG
(DN450)
October 15
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Chainage
Date
24/2/2015
24/2/2015
25/2/2015
25/2/2015
26/2/2015
28/2/2015
28/2/2015
28/2/2015
2/3/2015
2/3/2015
2/3/2015
3/3/2015
3/3/2015
3/3/2015
3/3/2015
4/3/2015
4/3/2015
4/3/2015
4/3/2015
5/3/2015
5/3/2015
6/3/2015
6/3/2015
6/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
9/3/2015
16/3/2015
16/3/2015
16/3/2015
16/3/2015
16/3/2015
16/3/2015
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
Total to Summary
993.27
990.27
987.27
984.27
981.27
978.27
975.27
972.27
969.27
966.27
963.27
960.27
957.27
954.27
951.27
948.27
945.27
942.27
939.27
936.27
933.27
930.27
927.27
924.27
921.27
918.27
915.27
912.27
909.27
1057.29
1055.29
1053.29
1051.29
1049.29
1047.29
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
990.27
987.27
984.27
981.27
978.27
975.27
972.27
969.27
966.27
963.27
960.27
957.27
954.27
951.27
948.27
945.27
942.27
939.27
936.27
933.27
930.27
927.27
924.27
921.27
918.27
915.27
912.27
909.27
906.27
1055.29
1053.29
1051.29
1049.29
1047.29
1045.29
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
Pipe
No.
< 2.5m
450mm
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
1
2
3
4
5
6
< 3.0m
450mm
< 4.0m
450mm
< 5.0m
450mm
< 6.0m
450mm
6.0m
450mm
2.873
2.888
2.908
2.928
2.948
2.973
2.993
2.811
2.812
2.818
2.819
2.820
2.816
37.407
70.886
450mm
Bedding
Class 'A'
Granular Bedding
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
2.000
2.000
2.000
2.000
2.000
2.000
3.018
3.028
3.053
3.078
3.098
3.113
3.113
3.148
3.168
3.188
3.213
3.233
3.253
3.278
3.298
3.318
3.333
3.353
3.368
3.388
3.413
3.433
0.000
Laying Pipe
0.000
0.000
0.000
99.000
Class 'B'
Crusher Run
Backfilling
Remarks
(m3)
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
99.00
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
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
17/3/2015
17/3/2015
18/3/2015
29/7/2015
29/7/2015
29/7/2015
30/7/2015
30/7/2015
31/7/2015
31/7/2015
31/7/2015
3/8/2015
3/8/2015
4/8/2015
4/8/2015
4/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
27/3/2015
27/3/2015
27/3/2015
27/3/2015
27/3/2015
28/3/2015
28/3/2015
28/3/2015
28/3/2015
28/3/2015
30/3/2015
30/3/2015
30/3/2015
9/5/2015
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
1045.29
1043.29
1041.29
1039.29
1037.29
1035.29
1033.29
1031.29
1029.29
1027.29
1025.29
1023.29
1021.29
1019.29
1017.29
1015.29
1013.29
1011.29
1009.29
1007.29
916.26
913.26
910.26
907.26
904.26
901.26
898.26
895.26
892.26
889.26
886.26
883.26
880.26
877.26
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
1043.29
1041.29
1039.29
1037.29
1035.29
1033.29
1031.29
1029.29
1027.29
1025.29
1023.29
1021.29
1019.29
1017.29
1015.29
1013.29
1011.29
1009.29
1007.29
1005.29
913.26
910.26
907.26
904.26
901.26
898.26
895.26
892.26
889.26
886.26
883.26
880.26
877.26
874.26
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-15
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-14
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
< 2.5m
450mm
0.000
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
1
2
3
4
5
6
7
8
9
10
11
12
13
14
< 3.0m
450mm
37.407
< 4.0m
450mm
70.886
< 5.0m
450mm
0.000
< 6.0m
450mm
0.000
6.0m
450mm
0.000
2.817
2.818
2.824
4.018
4.088
4.159
4.230
4.301
4.372
4.442
45.866
159.359
29.610
450mm
99.000
Bedding
Class 'A'
Granular Bedding
0
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.654
3.655
3.657
3.659
3.660
3.662
3.663
3.665
3.667
3.668
3.670
3.671
3.673
3.675
3.676
3.678
3.680
3.522
3.593
3.663
3.734
3.805
3.876
3.947
0.000
Laying Pipe
0.000
0.000
181.000
Class 'B'
Crusher Run
99
Backfilling
Remarks
(m3)
0
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
181
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
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
CONTRACTOR
REPORTING DATE
PIPE
Item
Chainage
Date
Pipe
No.
Total B/F
70
71
72
73
74
75
76
77
78
79
80
81
11/5/2015
11/5/2015
11/5/2015
12/5/2015
13/5/2015
13/5/2015
13/5/2015
14/5/2015
14/5/2015
14/5/2015
13/6/2015
27/6/2015
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
874.26
871.26
868.26
865.26
862.26
859.26
856.26
853.26
850.26
847.26
844.26
841.26
Total C/F
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
871.26
868.26
865.26
862.26
859.26
856.26
853.26
850.26
847.26
844.26
841.26
838.26
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-13
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
K3PS2-12
< 2.5m
450mm
0.000
< 3.0m
450mm
45.866
< 4.0m
450mm
159.359
15
16
17
18
19
20
21
22
23
24
25
26
< 5.0m
450mm
29.610
< 6.0m
450mm
0.000
6.0m
450mm
0.000
4.513
4.584
4.655
4.726
4.797
4.867
4.938
159.359
62.690
25.872
450mm
181.000
Bedding
Class 'A'
Granular Bedding
0
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
3.000
5.009
5.080
5.151
5.278
5.354
45.866
Laying Pipe
0.000
217
0.000
Class 'B'
Crusher Run
181
Backfilling
Remarks
(m3)
0
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
B
B
B
B
B
B
B
B
B
B
B
B
217
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
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 6.0
MATERIAL SUBMISSION & APPROVAL
October 15
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 6.1
SUMMARY OF PDC
SUBMISSION & APPROVAL
October 15
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
PACKAGE
DOCUMENT TITLE
REF. NO.
Submission of PDC 1 - Kajang 1 dan Kajang 3 (Catchment)
ERI/0114/01(4-3)14
1
(NPS1-NPS6)
Submission of PDC 1 - Kajang 1 dan Kajang 3 (Catchment) PMD/GKL/D49-(7B)/L1709/05-15/AI2
(NPS7-NPS9)
MA/SAR/nmb
NO
(STSB/D49/14/PMC-IWK/0051)
ERI/0114/02(7-2)14
PMD/GKL/D49-(7B)/L1709/05-15/AIMA/SAR/nmb
DATE ISSUED
STATUS
DATE
REMARKS
29.04.2015
Approved
IWK/C/SEL010/14/100()
12.05.2015
F01.Vol,1 (014)
12.05.2015
Approved
IWK/C/SEL010/14/100()
29.05.2015
F01.Vol,1 (023c)
11.07.2014
22.07.2015
24.07.2015
Approved
IWK/C/SEL010/14/100()
06.08.2015
F01.Vol,1 (031a)
12.12.2014
F01.Vol,1 (052)
(STSB/D49/15/PMC-IWK/0252)
11.05.2015
Approved
IWK/C/SEL010/14/100()
08.06.2015
F01.Vol,1 (084)
(STSB/D49/15/PMC-IWK/0266)
29.05.2015
Pending
PMD/GKL/D49-(7B)/L2055/615/AI-MA/SAR/msi
04.06.2015
F01.Vol,1 (080)
22.06.2015
Approved
IWK/C/SEL010/14/100()
25.06.2015
F01.Vol,1 (088-91)
(STSB/D49/14/PMC-IWK/0129)
(STSB/D49/14/PMC-IWK/0131)
ERI/0114/02(7-2)14
(STSB/D49/15/PMC-IWK/0239)
(STSB/D49/15/PMC-IWK/0277)
Commented by PMC
03.11.2014
05.11.2014
05.11.2014
Approved
IWK/C/SEL010/14/100()
Commented by PMC
01.04.2015
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 6.2
SUMMARY OF LOCAL AUTHORITY (PBT)
SUBMISSION & APPROVAL
October 15
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
PACKAGE
REF. NO.
DATE ISSUED
STATUS
DATE
STSB/D49/14/AU/MPKj/001
STSB/D49/14/AU/MPKj/002
STSB/D49/14/AU/MPKj/005
STSB/D49/14/AU/MPKj/006
14.08.2014
14.08.2014
29.12.2014
29.12.2014
APPROVED
APPROVED
APPROVED
APPROVED
(2) dlm.MPKj.73/KRK/2014
(2) dlm.MPKj.72/KRK/2014
(2) dlm.MPKj.118/KRK/2014
(2) dlm.MPKj.119/KRK/2014
23.10.2014
23.10.2014
12.03.2015
12.03.2015
STSB/D49/14/AU/MPKj/015
26.03.2015
APPROVED
(4) dlm.MPKj.72/KRK/2014
28.04.2015
STSB/D49/14/AU/MPKj/016
26.03.2015
APPROVED
(4) dlm.MPKj.73/KRK/2014
28.04.2015
STSB/D49/14/AU/MPKj/019
03.07.2015
APPROVED
(4) dlm.MPKj.57/KRK/2015
12.08.2015
STSB/D49/14/AU/MPKj/020
STSB/D49/14/AU/MPKj/021
03.07.2015
03.07.2015
APPROVED
APPROVED
(4) dlm.MPKj.56/KRK/2015
(4) dlm.MPKj.58/KRK/2015
12.08.2015
12.08.2015
STSB/D49/14/AU/MPKj/030
09.09.2015
STSB/D49/14/AU/MPKj/031
09.09.2015
STSB/D49/14/AU/MPKj/033
22.09.2015
STSB/D49/14/AU/MPKj/034
22.09.2015
STSB/D49/14/AU/JKR/002
19.01.2015
Commented
(2) JKR/HL.600.2/PTJ/U/26.2014/7/K24
11.02.2015
STSB/D49/14/AU/JKR/003
19.01.2015
NO
1
2
3
4
5
DOCUMENT TITLE
MPKj
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)
REMARKS
STSB/D49/15/AU/JKR/006
13.04.2015
STSB/D49/15/AU/JKR/007
13.04.2015
STSB/D49/15/AU/JKR/009
14.09.2015
STSB/D49/15/AU/JKR/010
18.09.2015
STSB/D49/15/AU/JKR/011
06.10.2015
STSB/D49/15/AU/JKR/012
06.10.2015
STSB/LLM/D49/su/2015.03
Commented
(4) JKR/HL.600.2/PTJ/U/26.2014/7/K24
23.04.2015
Commented
(7) JKR/HL.600.2/PTJ/U/26.2014/7/K24
15.10.2015
07.08.2015
Commented
(3) dlm.LLM/KS/2000/2/140-2015
21.09.2015
STSB/LLM/D49/su/2015.03
07.08.2015
Commented
(4) dlm.LLM/KS/2000/2/140-2015
GSSB/M&Eng/30M/177/15
21.09.2015
08.09.2015
STSB/LLM/D49/nh/2015.04
09.09.2015
STSB/D49/14/unit-cyber/IWK/002
16.10.2015
APPROVED
CONT/IWK/HLT222/HHO/ms/031114
03.11.2014
ERI/0114/02(8-5)15)
APPROVED
SYA/HL/TED/GOP/COR2/15(54)
23.09.2015
ERI/0114/02(7-2)15)
APPROVED
SYA/HL/TED/GOP/COR2/15(55)
23.09.2015
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 6.3
SUMMARY OF MATERIAL APPROVAL
October 15
STSSB/QA/F/16, Revision 0
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
PACKAGE
: D49
No.
1
2
3
4
5
6
Trade
Sewer
Pipe
Sewer
Pipe
Sewer
Pipe
Sewer
Pipe
Material
Vitrified Clay Pipes (GBH) - VISI
Sewer
Pipe
Date Send
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
Contractor's
Submission Letter
Ref. No.
STSB/D49/14/PMCIWK/010
STSB/D49/14/PMCIWK/010
STSB/D49/14/PMCIWK/010
STSB/D49/14/PMCIWK/010
STSB/D49/14/PMCIWK/010
STSB/D49/14/PMCIWK/010
Type of Material
A
Approval Status
Status
D49/STSB/IWK/SWG/01
D49/STSB/IWK/MH/01
D49/STSB/IWK/MH/02
D49/STSB/IWK/SWG/02
D49/STSB/IWK/SWG/03
D49/STSB/IWK/SWG/04
Date
PDC / CDC
Approval Letter Ref. No
Remarks
KeTTHA/JPP/BIP(USP3)/
600/01/D49 Jilid 2 (11)
KeTTHA/JPP/BIP(USP3)/
6/5/2014
600/01/D49 Jilid 2 (11)
KeTTHA/JPP/BIP(USP3)/
6/5/2014
600/01/D49 Jilid 2 (11)
KeTTHA/JPP/BIP(USP3)/
6/5/2014
600/01/D49 Jilid 2 (11)
KeTTHA/JPP/BIP(USP3)/
6/5/2014
600/01/D49 Jilid 2 (11)
KeTTHA/JPP/BIP(USP3)/
6/5/2014
600/01/D49 Jilid 2 (11)
PMD/CMS-GKL/D49pending approval from
8/21/2014
(7A)/L2699/08JPP
14/A1/SAR/nmb
pending submission
on trial mix report
PMD/CMS-GKL/D4904.11.2014
(7A)/L3865/10-14/AiMA/SAR/nmb
6/5/2014
7/22/2014
STSB/D49/14/PMCIWK/061
D49/STSB/IWK/SWG/05
Civil
8/27/2014
STSB/D49/14/PMCIWK/074
D49/STSB/IWK/CIV/01
Civil
STSB/D49/14/PMCIWK/126
D49/STSB/IWK/CIV/01_R1
Civil
15.10.2014
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
Civil
23.10.2014
D49/STSB/IWK/CIV/04
ERI/0114/1(10-4)14 (HQ)
11 Manholes
STSB/D49/14/PMCIWK/074
D49/STSB/IWK/MH/03
20.11.2014
12 Manholes
9/18/2014
STSB/D49/14/PMCIWK/086
D49/STSB/IWK/MH/04
9/19/2014
13
9/18/2014
STSB/D49/14/PMCIWK/088
D49/STSB/IWK/CIV/02
16.10.2014
Civil
QUALITY RECORD
STSSB/QA/F/16, Revision 0
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
PACKAGE
: D49
No.
Trade
14
Shop
Drwg
15
Shop
Drwg
16
Shop
Drwg
17
Shop
Drwg
18
Shop
Drwg
Material
Shop drawing utk rekabentuk
jacking paip G-Cast saiz
450mm,525mm,600mm,750mm,
900mm,1050mm - (Mascrete)
Shop drawing utk rekabentuk
jacking paip OKA saiz
450mm,525mm,600mm,750mm,
900mm,1050mm- (Mascrete)
Shop drawing utk rekabentuk
jacking paip OKA saiz
600mm,750mm, 900mm- (HAC)
Contractor's
Submission Letter
Ref. No.
Type of Material
A
Status
Date
PDC / CDC
Approval Letter Ref. No
Remarks
STSB/D49/14/PMCIWK/076
D49/STSB/IWK/SD/SWG/01
re-submit
8/29/2014
STSB/D49/14/PMCIWK/076
D49/STSB/IWK/SD/SWG/02
re-submit
9/19/2014
STSB/D49/14/PMCIWK/090
D49/STSB/IWK/SD/SWG/03
re-submit
10/2/2014
STSB/D49/14/PMCIWK/107
D49/STSB/IWK/SD/SWG/04
13.10.2014
PMD/CMS-GKL/D49(10D)/L3564/09-14/AIMA/SAR/sn
10/2/2014
STSB/D49/14/PMCIWK/107
D49/STSB/IWK/SD/SWG/05
13.10.2014
PMD/CMS-GKL/D49(10D)/L3564/09-14/AIMA/SAR/sn
9/26/2014
STSB/D49/14/PMCIWK/099
D49/STSB/IWK/SD/SWG/06
10/1/2014
STSB/D49/14/PMCIWK/104
D49/STSB/IWK/MH/05
10/2/2014
STSB/D49/14/PMCIWK/108
D49/STSB/IWK/SD/SWG/07
D49/STSB/IWK/SWG/06
06.11.2014
14.11.2014
Shop
Drwg
22
Sewer
Pipe
27.10.2014
23
Sewer
Pipe
12.11.2014
STSB/D49/14/PMCIWK/135
D49/STSB/IWK/SWG/07
03.12.2014
STSB/D49/14/PMCIWK/150
D49/STSB/IWK/MH/06
24 Manholes
Approval Status
8/29/2014
Date Send
QUALITY RECORD
16.10.2014
STSSB/QA/F/16, Revision 0
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
PACKAGE
: D49
No.
25
Trade
Civil
Material
Date Send
04.12.2014
08.12.2014
Civil
30
Civil
Approval Status
Status
Date
15.12.2014
PDC / CDC
Approval Letter Ref. No
Remarks
D49/STSB/IWK/CIV/05
D49/STSB/IWK/MH/07
C - Special material
STSB/D49/14/PMCIWK/164
D49/STSB/IWK/MH/08
21.01.2015
STSB/D49/15/PMCIWK/186
D49/STSB/IWK/CIV/06
10.02.2015
13.02.2015
27.03.2015
D49/STSB/IWK/MH/09
08.04.2015
D49/STSB/IWK/CIV/07
pending comment
from erinco
D49/STSB/IWK/CIV/08
D49/STSB/IWK/CIV/09
31
Civil
32
Civil
QUALITY RECORD
STSB/D49/14/PMCIWK/163
Type of Material
B- Alternative material
Contractor's
Submission Letter
Ref. No.
Site Memo to Erinco
75/2014
STSB/D49/14/PMCIWK/155
08.06.2015
22.06.2015
STSSB/QA/F/16, Revision 0
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
PACKAGE
: D49
No.
33
Trade
Civil
34 Manholes
35
Civil
Material
Date Send
14.08.2015
19.08.2015
20.08.2015
26.08.2015
05.10.2015
09.10.2015
QUALITY RECORD
Contractor's
Submission Letter
Ref. No.
Site Memo to Erinco
197/2015
STSB/D49/15/PMCIWK/0312
Site Memo to Erinco
203/2015
STSB/D49/15/PMCIWK/0316
Site Memo to Erinco
243/2015
STSB/D49/15/PMCIWK/0330
Type of Material
A
Approval Status
Status
Date
PDC / CDC
Approval Letter Ref. No
Remarks
D49/STSB/IWK/CIV/10
D49/STSB/IWK/MH/10
D49/STSB/IWK/CIV/11
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 7.0
MATERIAL EQUIPMENT
TESTING & RECORDs
October 15
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 7.1
SUMMARY OF ENGINEERs
INSTRUCTION LIST
October 15
PROJECT : PAKEJ D49 PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
Trade
Work
Package
Issued
to
Issued date
EI/D49/01-14
C&S
D49
STSB
10.11.2014
NIL
10.11.2014
EI/D49/02-14
C&S
D49
STSB
12.12.2014
NIL
12.12.2014
EI/D49/03-14
C&S
D49
STSB
31.12.2014
NIL
31.12.2014
EI/D49/01-15
C&S
D49
STSB
04.03.2015
NIL
04.03.2015
EI/D49/02-15
C&S
D49
STSB
16.03.2015
NIL
16.03.2015
EI/D49/03-15
C&S
D49
STSB
16.03.2015
NIL
16.03.2015
EI/D49/04-15
C&S
D49
STSB
18.03.2015
NIL
18.03.2015
EI/D49/05-15
C&S
D49
STSB
23.03.2015
NIL
23.03.2015
EI/D49/06-15
C&S
D49
STSB
01.04.2015
NIL
02.04.2015
EI/D49/07-15
C&S
D49
STSB
07.04.2015
NIL
07.04.2015
EI/D49/08-15
C&S
D49
STSB
15.04.2015
NIL
15.04.2015
EI/D49/09-15
C&S
D49
STSB
17.04.2015
NIL
17.04.2015
EI/D49/010-15
C&S
D49
QUALITY RECORD
Reply Due
Date
Contractor/
Consultant
Responded
Date
EI No.
NIL
STSB
Date
Closed
Status
Date Contractor
Received
Remarks / Action
Cc TO PMC
PROJECT : PAKEJ D49 PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
EI/D49/011-15
C&S
D49
STSB
12.05.2015
NIL
12.05.2015
Cc TO PMC
EI/D49/012-15
C&S
D49
STSB
21.05.2015
NIL
21.05.2015
Cc TO PMC
EI/D49/013-15
C&S
D49
STSB
16.06.2015
NIL
16.06.2015
EI/D49/014-15
C&S
D49
STSB
23.06.2015
NIL
23.06.2015
EI/D49/015-15
C&S
D49
STSB
25.06.2015
NIL
25.06.2015
QUALITY RECORD
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 8.0
REQUEST FOR INSPECTION (RFI)
October 15
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 8.1
SUMMARY OF RFI (PIPE JACKING)
October 15
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (EAESB)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
FILE NO.
SUBMISSION
DATE
REMARKS
TRADE
21.10.2014
9.00
C&S
Firdaus
27.10.2014 10.00 am
31.10.2014
10.00 am
Ramesh
Closed
03.11.2014
CLOSED
27.10.2014
9.00
C&S
Firdaus
28.10.2014 10.00 am
01.11.2014
10.00 am
Ramesh
Closed
03.11.2014
CLOSED
27.10.2014
9.00
C&S
Firdaus
29.10.2014 10.00 am
03.11.2014
10.00 am
Ramesh
Closed
03.11.2014
CLOSED
03.11.2014
9.00
C&S
Firdaus
03.11.2014 10.00 am
03.11.2014
10.00 am
Ramesh
Closed
03.11.2014
CLOSED
03.11.2014
9.00
C&S
Firdaus
04.11.2014 10.00 am
08.11.2014
10.00 am
Ramesh
Closed
08.11.2014
CLOSED
07.11.2014
9.00
C&S
Firdaus
10.11.2014 10.00 am
10.11.2014
10.00 am
Ramesh
Closed
10.11.2014
CLOSED
10.11.2014
9.00
C&S
Firdaus
11.11.2014 10.00 am
12.11.2014
10.00 am
Ramesh
Closed
Zul_PMC
17.11.2014
20.11.2014
CLOSED
12.11.2014
9.00
C&S
Firdaus
14.11.2014 10.00 am
14.11.2014
10.00 am
Ramesh
Closed
Zul_PMC
17.11.2014
20.11.2014
CLOSED
13.11.2014
9.00
C&S
Firdaus
17.11.2014 10.00 am
21.11.2014
10.00 am
Ramesh
Postpone
Zul_PMC
21.11.2014
25.11.2014
CLOSED
13.11.2014
9.00
C&S
Firdaus
15.11.2014 10.00 am
17.11.2014
10.00 am
Ramesh
Closed
Zul_PMC
17.11.2014
20.11.2014
CLOSED
14.11.2014
9.00
C&S
Firdaus
18.11.2014 10.00 am
18.11.2014
10.00 am
Ramesh
Closed
Zul_PMC
18.12.2014
23.12.2014
CLOSED
14.11.2014
9.00
C&S
Firdaus
20.11.2014 10.00 am
Postpone
Zul_PMC
24.11.2014
25.11.2014
CLOSED
19.11.2014
9.00
C&S
Firdaus
21.11.2014 08.00 am
Closed
Zul_PMC
05.12.2014
05.12.2014
CLOSED
19.11.2014
9.00
C&S
Firdaus
22.11.2014 08.00 am
Postpone
Zul_PMC
05.12.2014
05.12.2014
CLOSED
21.11.2014
9.00
C&S
RFI-D49-STSB-C&S- Pipe jacking work for 300mm VCP - Setting up work EAESB/015
trust wall concrete - jacking work
Firdaus
24.11.2014 10.00 am
Postpone
Zul_PMC
05.12.2014
05.12.2014
CLOSED
24.11.2014
9.00
C&S
Firdaus
26.11.2014 09.00 am
27.11.2014
10.00 am
Ramesh
Closed
Zul_PMC
18.12.2014
23.12.2014
CLOSED
21.11.2014
9.00
C&S
Firdaus
02.12.2014 09.00 am
02.12.2014
10.00 am
Ramesh
Closed
Zul_PMC
29.12.2014
05.01.2015
CLOSED
INSPECTION DUE
TYPE OF WORKS/SUMMARY
INSPECTION STATUS
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
10
11
12
13
14
15
16
17
22.11.2014
Page 1 of 8
10.00 am
Ramesh
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (EAESB)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
SUBMISSION
TIME
NO.
SUBMISSION
DATE
21.11.2014
9.00
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
18
INSPECTION STATUS
CLIENT COLUMN
REMARKS
FOLLOW UP REPORT STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
C&S
Firdaus
03.12.2014 10.00 am
03.12.2014
10.00 am
Ramesh
Closed
Zul_PMC
10.12.2014
15.12.2014
CLOSED
05.12.2014 11.41 am
C&S
Firdaus
08.12.2014 10.00 am
12.12.2014
10.00 am
Supian
Closed
Zul_PMC
12.01.2015
19.01.2015
CLOSED
10.12.2014 14.00 pm
C&S
Firdaus
12.12.2014 09.00 am
13.12.2014
10.00 am
Ramesh
Closed
Zul_PMC
15.12.2014
23.12.2014
CLOSED
15.12.2014 14.00 pm
C&S
Firdaus
17.12.2014 10.00 am
17.12.2014
10.00 am
Ramesh
Closed
Zul_PMC
05.01.2015
19.01.2015
CLOSED
18.12.2014 12.30 pm
C&S
Pipe jacking works -setting up level and alignment RFI-D49-STSB-C&Sconcrete thrust wall -pilot tube -auger casing -installing
EAESB/022
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
23.12.2014 15.30 pm
C&S
Firdaus
26.12.2014 10.00 am
26.12.2014
10.00 am
Ramesh
Closed
Zul_PMC
29.12.2014
05.01.2015
CLOSED
30.12.2014 16.00 pm
C&S
Firdaus
02.01.2015 10.00 am
02.01.2015
10.00 am
Ramesh
Closed
Zul_PMC
23.01.2015
23.01.2015
CLOSED
05.01.2015 16.00 pm
C&S
Firdaus
07.01.2015 10.00 am
07.01.2015
10.00 am
Ramesh
Closed
Zul_PMC
21.01.2015
23.01.2015
CLOSED
08.01.2015 15.30 pm
C&S
Firdaus
10.01.2015 10.00 am
10.01.2015
10.00 am
Loges
Closed
Zul_PMC
12.01.2015
19.01.2015
CLOSED
09.01.2015 15.10 pm
C&S
Firdaus
12.01.2015 10.00 am
12.01.2015
10.00 am
Ramesh
Closed
Zul_PMC
21.01.2015
23.01.2015
CLOSED
12.01.2015 15.30 pm
C&S
Firdaus
14.01.2015 10.00 am
14.01.2015
10.00 am
Loges
Closed
Zul_PMC
28.01.2015
13.02.2015
CLOSED
12.01.2015 15.30 pm
C&S
Firdaus
14.01.2015 10.00 am
14.01.2015
10.00 am
Ramesh
Closed
Zul_PMC
19.01.2015
23.01.2015
CLOSED
Firdaus
19.01.2015 10.00 am
19.01.2015
10.00 am
Ramesh
Closed
Zul_PMC
21.01.2015
23.01.2015
CLOSED
Firdaus
20.01.2015 10.00 am
20.01.2015
10.00 am
Ramesh
Closed
Zul_PMC
28.01.2015
13.02.2015
CLOSED
19
20
21
22
23
24
25
26
27
28
29
30
16.01.2015 14.30 pm
C&S
20.01.2015 09.00 am
C&S
20.01.2015 15.00 pm
C&S
Firdaus
22.01.2015 10.00 am
22.01.2015
10.00 am
Ramesh
Closed
Zul_PMC
04.02.2015
13.02.2015
CLOSED
20.01.2015 15.00 pm
C&S
Firdaus
22.01.2015 10.00 am
22.01.2015
10.00 am
Loges
Closed
Zul_PMC
13.02.2015
27.02.2015
CLOSED
28.01.2015 14.20 pm
C&S
Firdaus
30.01.2015 10.00 am
30.01.2015
10.00 am
Ramesh
Closed
Zul_PMC
04.02.2015
13.02.2015
CLOSED
31
32
33
34
Page 2 of 8
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (EAESB)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
35
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
30.01.2015 15.15 pm
C&S
Firdaus
02.02.2015 10.00 am
02.02.2015
10.00 am
Loges
Closed
Zul_PMC
09.02.2015
13.02.2015
CLOSED
04.02.2015 16.00 pm
C&S
Firdaus
06.02.2015 10.00 am
06.02.2015
10.00 am
Supian
Closed
Zul_PMC
13.02.2015
27.02.2015
CLOSED
05.02.2015 15.00 pm
C&S
Firdaus
07.02.2015 10.00 am
07.02.2015
10.00 am
Loges
Closed
Zul_PMC
13.02.2015
27.02.2015
CLOSED
05.02.2015 15.00 pm
C&S
Firdaus
07.02.2015 10.00 am
12.12.2015
10.00 am
Ramesh
Closed
Zul_PMC
23.02.2015
27.02.2015
CLOSED
10.02.2015 10.45 am
C&S
Firdaus
12.02.2015 10.00 am
12.12.2015
10.00 am
Ramesh
Closed
Zul_PMC
13.02.2015
27.02.2015
CLOSED
10.02.2015 10.45 am
C&S
Firdaus
12.02.2015 10.00 am
12.12.2015
10.00 am
Ramesh
Closed
Zul_PMC
13.02.2015
27.02.2015
CLOSED
10.02.2015 16.30 pm
C&S
Firdaus
12.02.2015 10.00 am
12.12.2015
10.00 am
Ramesh
Closed
Zul_PMC
23.02.2015
27.02.2015
CLOSED
11.02.2015 16.45 pm
C&S
Firdaus
13.02.2015 10.00 am
13.02.2015
14.00 pm
Ramesh
Closed
Zul_PMC
25.02.2015
20.04.2015
CLOSED
13.02.2015 14.30 pm
C&S
Firdaus
16.02.2015 10.00 am
16.02.2015
10.00 am
Ramesh
Closed
Zul_PMC
09.03.2015
23.03.2015
CLOSED
23.02.2015 10.00 am
C&S
Firdaus
25.02.2015 10.00 am
22.02.2015
10.00 am
Ramesh
Closed
Zul_PMC
04.03.2015
23.03.2015
CLOSED
23.02.2015 10.00 am
C&S
Firdaus
25.02.2015 10.00 am
25.02.2015
10.00 am
Ramesh
Closed
Zul_PMC
18.03.2015
23.03.2015
CLOSED
24.02.2015 14.00 pm
C&S
Firdaus
26.02.2015 10.00 am
Postponed
Zul_PMC
04.03.2015
23.03.2015
Postponed
25.02.2015 16.00 pm
C&S
RFI-D49-STSB-C&S- Trial pit to expose syabas pipe at K3PS4-06 and for shaft
EAESB/047
construction at K3PS4-08
Firdaus
27.02.2015 10.00 am
27.02.2015
10.00 am
Loges
Closed
Zul_PMC
04.03.2015
23.03.2015
CLOSED
25.02.2015 16.00 pm
C&S
Firdaus
28.02.2015 10.00 am
02.03.2015
10.00 am
Loges
Closed
Zul_PMC
05.03.2015
23.03.2015
CLOSED
C&S
RFI-D49-STSB-C&SEAESB/049
27.02.2015 12.00 pm
C&S
Firdaus
02.03.2015 10.00 am
02.03.2015
10.00 am
Supian
Closed
Zul_PMC
04.03.2015
23.03.2015
CLOSED
02.03.2015 14.00 pm
C&S
Firdaus
04.03.2015 10.00 am
04.03.2015
10.00 am
Ramesh
Closed
Zul_PMC
18.03.2015
23.03.2015
CLOSED
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Page 3 of 8
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (EAESB)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
SUBMISSION TIME
NO.
SUBMISSION DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
52
53
CLIENT COLUMN
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
INSPECTED BY
DATE
Closed
Saiful _PMC
23.06.2015
23.06.2015
CLOSED
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
22.05.2015
10.00 am
16.06.2015
17.00 pm
Loges
CHECKLIST
TEST REPORT
21.05.2015 14.00 pm
C&S
Firdaus
03.03.2015 11.51 am
C&S
Firdaus
05.03.2015 10.00 am
05.03.2015
10.00 am
Ramesh
Closed
Zul_PMC
11.03.2015
23.03.2015
CLOSED
03.03.2015 11.51 am
C&S
Firdaus
06.02.2015 10.00 am
06.03.2015
10.00 am
Ramesh
Closed
Zul_PMC
09.03.2015
23.03.2015
CLOSED
03.03.2015 11.51 am
C&S
Firdaus
04.03.2015 10.00 am
04.03.2015
10.00 am
Ramesh
Closed
Zul_PMC
05.03.2015
23.03.2015
CLOSED
03.03.2015 11.51 am
C&S
Firdaus
06.02.2015 10.00 am
06.03.2015
10.00 am
Loges
Closed
Zul_PMC
06.04.2015
20.04.2015
CLOSED
10.03.2015 14.00 pm
C&S
Firdaus
12.03.2015 10.00 am
12.03.2015
10.00 am
Ramesh
Closed
Zul_PMC
18.03.2015
23.03.2015
CLOSED
09.03.2015 14.00 pm
C&S
Firdaus
11.03.2015 10.00 am
11.03.2015
10.00 am
Ramesh
Closed
Zul_PMC
31.03.2015
01.04.2015
CLOSED
10.03.2015 14.30 pm
C&S
Firdaus
11.03.2015 10.00 am
11.03.2015
10.00 am
Loges
Closed
Zul_PMC
19.03.2015
23.03.2015
CLOSED
10.03.2015 14.00 pm
C&S
Firdaus
12.03.2015 10.30 am
12.03.2015
10.00 am
Ramesh
Closed
Zul_PMC
23.03.2015
23.03.2015
CLOSED
16.03.2015 14.00 pm
C&S
Firdaus
17.03.2015 10.00 am
17.03.2015
10.00 am
Loges
Closed
Zul_PMC
19.03.2015
23.03.2015
CLOSED
17.03.2015 10.00 am
C&S
Firdaus
19.03.2015 10.00 am
20.03.2015
10.00 am
Loges
Closed
Zul_PMC
23.03.2015
23.03.2015
CLOSED
18.03.2015 12.00 pm
C&S
Firdaus
19.03.2015 09.00 am
19.03.2015
10.00 am
Ramesh
Closed
Zul_PMC
19.03.2015
23.03.2015
CLOSED
18.03.2015 12.00 pm
C&S
Firdaus
20.03.2015 15.00 pm
20.03.2015
14.00 pm
Ramesh
Closed
Zul_PMC
14.04.2015
20.04.2015
CLOSED
18.03.2015 12.00 pm
C&S
Firdaus
20.03.2015 10.00 am
20.03.2015
14.00 pm
Ramesh
Closed
Zul_PMC
06.04.2015
20.04.2015
CLOSED
23.03.2015 14.30 pm
C&S
Firdaus
25.03.2015 09.30 am
25.03.2015
17.00 pm
Loges
Closed
Zul_PMC
17.04.2015
17.04.2015
CLOSED
23.03.2015 14.30 pm
C&S
Firdaus
25.03.2015 10.00 am
Postponed
Zul_PMC
06.04.2015
20.04.2015
POSTPONED
23.03.2015 14.30 pm
C&S
Firdaus
25.03.2015 10.30 am
27.03.2015 11.20 am
C&S
Firdaus
30.03.2015 10.00 am
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
25.03.2015
10.30 am
Ramesh
Closed
Zul_PMC
17.04.2015
20.04.2015
CLOSED
01.04.2015
17.00 pm
Loges
Closed
Zul_PMC
17.04.2015
17.04.2015
CLOSED
Page 4 of 8
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (EAESB)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
69
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
31.03.2015 11.20 am
C&S
Firdaus
02.04.2015 10.00 am
02.04.2015
10.15 am
Ramesh
Closed
Zul_PMC
17.04.2015
20.04.2015
CLOSED
01.04.2015 11.00 am
C&S
Firdaus
02.04.2015 10.00 am
03.04.2015
14.00 pm
Loges
Closed
Zul_PMC
12.04.2015
12.04.2015
CLOSED
03.04.2015 16.00 pm
C&S
Firdaus
06.04.2015 10.00 am
06.04.2015
14.00 pm
Loges
Closed
Zul_PMC
10.04.2015
20.04.2015
CLOSED
03.04.2015 15.00 pm
C&S
Firdaus
06.04.2015 10.30 am
06.04.2015
14.00 pm
Ramesh
Closed
Zul_PMC
14.04.2015
20.04.2015
CLOSED
07.04.2015 14.30 pm
C&S
Firdaus
08.04.2015 10.00 am
08.04.2015
14.00 pm
Ramesh
Closed
Zul_PMC
10.04.2015
20.04.2015
CLOSED
07.04.2015 14.30 pm
C&S
Firdaus
08.04.2015 13.00 pm
08.04.2015
14.00 pm
Ramesh
Closed
Zul_PMC
10.04.2015
20.04.2015
CLOSED
07.04.2015 14.30 pm
C&S
Firdaus
09.04.2015 10.00 am
9.4.2015
10.00am
Ramesh
Closed
Zul PMC
6.5.2015
26.5.2015
CLOSED
10.04.2015 15.30 pm
C&S
Firdaus
13.04.2015 10.00 am
13.4.2015
4.00pm
Ramesh
closed
Zul PMC
29.4.2015
26.5.2015
CLOSED
13.4.2015
C&S
Firdaus
13.4.2015
15.4.2015
10.00am
loga
closed
Zul PMC
12.5.2015
26.5.2015
CLOSED
C&S
RFI-D49-STSB-C&SEAESB/077
13.04.2015 16.00 pm
C&S
Firdaus
15.04.2015 11.00 am
17.04.2015
10.00 am
Loges
Closed
Zul_PMC
17.04.2015
20.04.2015
CLOSED
13.4.2015
C&S
Firdaus
136.4.2015
15.4.2015
9.30am
Loges
Closed
Zul_PMC
29.4.2015
26.5.2015
CLOSED
17.04.2015 12.00 pm
C&S
Firdaus
20.04.2015 10.00 am
20.04.2015
10.00 am
Ramesh
Closed
Saiful_PMC
29.06.2015
29.06.2015
CLOSED
24.4.2015
C&S
Firdaus
24.4.2015
27.4.2015
10.00am
Ramesh
Closed
Zul PMC
23.4.2015
26.5.2015
CLOSED
24.04.2015 16.00 pm
C&S
Firdaus
27.04.2015 10.30 am
27.04.2015
14.00 pm
Loges
Closed
Zul PMC
29.05.2015
29.05.2015
CLOSED
27.04.2015 14.00 pm
C&S
Firdaus
28.04.2015 10.00 am
28.4.2015
10.00am
Ramesh
closed
Zul PMC
29.4.2015
26.5.2015
CLOSED
27.04.2015 14.00 pm
C&S
Firdaus
29.04.2015 10.00 am
29.4.2015
3.00pm
Ramesh
Closed
Zul PMC
6.5.2015
26.5.2015
CLOSED
70
71
72
73
74
75
76
77
3.00pm
78
79
80
4.00pm
81
82
3.00pm
83
84
85
3.00pm
4.00pm
3.00pm
Page 5 of 8
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (EAESB)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION TIME
NO.
SUBMISSION DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
86
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
30.04.2015
10.00 am
Ramesh
Closed
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
Saiful _PMC
27.06.2015
27.06.2015
CLOSED
Saiful _PMC
25.05.2015
25.05.2015
POSTPONED
Saiful _PMC
25.05.2015
25.05.2015
CLOSED
Saiful _PMC
25.05.2015
25.05.2015
Cancelled
29.04.2015 10.57 am
C&S
Firdaus
30.04.2015 10.00 am
05.05.2015 12.30 pm
C&S
Firdaus
06.05.2015 10.00 am
05.05.2015 12.30 pm
C&S
Firdaus
06.05.2015 10.30 am
06.05.2015 11.30 am
C&S
Firdaus
08.05.2015 11.00 am
06.05.2015 11.30 am
C&S
Firdaus
08.05.2015 10.00 am
08.05.2015
10.30 am
loges
closed
Zul PMC
24.05.2015
24.05.2015
CLOSED
07.05.2015 14.21 pm
C&S
Firdaus
08.05.2015 14.00 pm
8.5.2015
4.30pm
loges
closed
Zul PMC
12.5.2015
26.5.2015
CLOSED
07.05.2015 14.21 pm
C&S
Firdaus
08.05.2015 16.00 pm
08.05.2015
10.00 am
Loges
Closed
Saiful _PMC
23.06.2015
23.06.2015
CLOSED
07.05.2015 14.21 pm
C&S
Firdaus
08.05.2015 09.00 am
8.5.2015
10.00am
loges
closed
Zul PMC
12.5.2015
26.5.2015
CLOSED
07.05.2015 14.21 pm
C&S
Firdaus
08.05.2015 13.00 pm
08.05.2015
10.00 am
Loges
Closed
Saiful _PMC
23.06.2015
23.06.2015
CLOSED
11.05.2015 14.00pm
C&S
Firdaus
12.05.2015 10.00 am
12.5.2015
2.00pm
Ramesh
Closed
Zul PMC
24.5.2015
26.5.2015
CLOSED
15.05.2015 16.25 pm
C&S
Firdaus
18.05.2015 10.00 am
Saiful _PMC
25.05.2015
25.05.2015
Cancelled
15.05.2015 16.25 pm
C&S
Firdaus
18.05.2015 11.00 am
08.05.2015
17.00 pm
Ramesh
Closed
Saiful _PMC
05.06.2015
05.06.2015
CLOSED
18.05.2015 14.00 pm
C&S
Firdaus
18.05.2015
19.05.2015
10.30 am
Ramesh
Closed
Saiful _PMC
08.07.2015
08.07.2015
CLOSED
20.05.2015 12.00 pm
C&S
Firdaus
21.05.2015 10.00 am
21.05.2015
10.00 am
Ramesh
Closed
Zul PMC
22.05.2015
22.05.2015
CLOSED
20.05.2015 10.00 am
C&S
Firdaus
22.05.2015 10.00 am
22.05.2015
10.00 am
Ramesh
Closed
Saiful _PMC
22.05.2015
22.05.2015
CLOSED
20.05.2015 17.00 pm
C&S
Firdaus
21.05.2015 13.00 pm
21.05.2015
14.30 pm
Ramesh
Closed
Zul PMC
22.05.2015
22.05.2015
CLOSED
C&S
RFI-D49-STSB-C&SEAESB/0101
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
06.05.2015
Page 6 of 8
10.30 am
Ramesh
Closed
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (EAESB)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
INSPECTED BY
DATE
Closed
Saiful_PMC
28.06.2015
28.06.2015
CLOSED
Loges
Closed
Saiful_PMC
25.06.2015
25.06.2015
CLOSED
10.00 am
Supian
Closed
Zul_PMC
22.09.2015
22.09.2015
CLOSED
29.05.2015
10.00 am
Loges
Closed
Saiful_PMC
25.06.2015
25.06.2015
CLOSED
02.06.2015 10.00 am
02.06.2015
10.00 am
Ramesh
Closed
Saiful_PMC
11.06.2015
11.06.2015
CLOSED
Firdaus
02.06.2015 11.00 am
02.06.2015
10.00 am
Ramesh
Closed
Saiful_PMC
05.06.2015
05.06.2015
CLOSED
Firdaus
03.06.2015 10.00 am
03.06.2015
10.00 am
Ramesh
Closed
Saiful_PMC
17.06.2015
17.06.2015
CLOSED
C&S
Firdaus
05.06.2015 11.00 am
05.06.2015
11.30 am
Ramesh
Closed
Saiful_PMC
02.07.2015
02.07.2015
CLOSED
04.06.2015 14.30 pm
C&S
Firdaus
05.06.2015 10.00 am
05.06.2015
10.00 am
Ramesh
Closed
Saiful_PMC
30.07.2015
30.07.2015
CLOSED
08.06.2015 14.30 pm
C&S
Firdaus
09.06.2015 10.00 am
09.06.2015
11.45 am
Ramesh
Closed
Saiful_PMC
24.07.2015
24.07.2015
CLOSED
08.06.2015 14.30 pm
C&S
Firdaus
09.06.2015 14.00 pm
09.06.2015
14.00 pm
Loges
Closed
Saiful_PMC
24.07.2015
24.07.2015
CLOSED
08.06.2015 15.30 pm
C&S
Firdaus
10.06.2015 10.00 am
12.06.2015
14.00 pm
Ramesh
Closed
Saiful_PMC
17.06.2015
17.06.2015
CLOSED
09.06.2015 14.30 pm
C&S
Firdaus
10.06.2015 14.00 pm
10.06.2015
17.00 pm
Ramesh
Closed
Saiful_PMC
17.06.2015
17.06.2015
CLOSED
11.06.2015 14.30 pm
C&S
Firdaus
12.06.2015 10.00 am
30.06.2015
17.00 pm
Ramesh
Closed
Saiful_PMC
02.07.2015
02.07.2015
CLOSED
12.06.2015 14.00 pm
C&S
Firdaus
15.06.2015 10.00 am
15.06.2015
15.00 pm
Ramesh
Closed
Saiful_PMC
29.06.2015
29.06.2015
CLOSED
C&S
RFI-D49-STSB-C&SEAESB/0118
TRADE
REF.
DATE
TIME
INSPECTOR
STATUS
C&S
RFI-D49-STSB-C&SEAESB/0102
27.05.2015 17.00 pm
C&S
Firdaus
28.05.2015 10.00 am
27.05.2015
14.00 pm
Loges
27.05.2015 17.00 pm
C&S
Firdaus
29.05.2015 10.00 am
29.05.2015
10.00 am
28.05.2015 14.30 pm
C&S
Firdaus
29.05.2015 10.00 am
29.05.2015
28.05.2015 10.00 am
C&S
Firdaus
29.05.2015 09.00 am
01.06.2015 15.00 pm
C&S
Firdaus
01.06.2015 15.00 pm
C&S
02.06.2015 14.00 pm
C&S
04.06.2015 17.00 pm
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
DATE
TIME
Page 7 of 8
CHECKLIST
TEST REPORT
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (EAESB)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION TIME
NO.
SUBMISSION DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
120
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
18.06.2015 14.30 pm
C&S
Firdaus
19.06.2015 10.00 am
19.06.2015
10.00 am
Ramesh
Closed
Saiful_PMC
26.06.2015
26.06.2015
CLOSED
18.06.2015 14.30 pm
C&S
Firdaus
23.06.2015 10.00 am
23.06.2015
10.00 am
Supian
Closed
Zul_PMC
27.07.2015
27.07.2015
CLOSED
18.06.2015 14.30 pm
C&S
Firdaus
19.06.2015 11.00 am
19.06.2015
10.00 am
Ramesh
Closed
Saiful_PMC
23.06.2015
23.06.2015
CLOSED
18.06.2015 14.30 pm
C&S
RFI-D49-STSB-C&S- Trial pit for shaft construction at K3PS2- 21E and 20E at
EAESB/0122
Jalan perindustrian sentosa
Firdaus
23.06.2015 11.00 am
23.06.2015
11.00 am
Ramesh
Closed
Saiful_PMC
23.06.2015
23.06.2015
CLOSED
23.06.2015 15.00 pm
C&S
Firdaus
24.06.2015 10.00 am
24.07.2015
11.00 am
Kamarul
Badlishah
Cancelled
Saiful_PMC
24.07.2015
24.07.2015
Cancelled
22.06.2015 17.30 pm
C&S
Firdaus
24.06.2015 10.00 am
24.07.2015
11.00 am
Kamarul
Badlishah
Cancelled
Saiful_PMC
24.07.2015
24.07.2015
Cancelled
22.06.2015 17.30 pm
C&S
Firdaus
24.06.2015 11.00 am
24.06.2015
11.00 am
Ramesh
Closed
Saiful_PMC
24.07.2015
24.07.2015
CLOSED
26.06.2015 17.30 pm
C&S
Firdaus
29.06.2015 10.00 am
29.06.2015
11.00 am
Ramesh
Closed
Saiful_PMC
24.07.2015
24.07.2015
CLOSED
26.06.2015 17.30 pm
C&S
Firdaus
29.06.2015 11.00 am
29.06.2015
11.00 am
Ramesh
Closed
Saiful_PMC
24.07.2015
24.07.2015
CLOSED
25.06.2015 11.20 am
C&S
Firdaus
26.06.2015 11.00 am
26.06.2015
17.00 pm
Loges
Closed
Zul_PMC
27.07.2015
27.07.2015
CLOSED
25.06.2015 11.20 am
C&S
Firdaus
26.06.2015 10.00 am
26.06.2015
17.00 pm
Ramesh
Closed
Zul_PMC
08.07.2015
08.07.2015
CLOSED
29.06.2015 17.00 pm
C&S
Firdaus
01.07.2015 10.00 am
01.07.2015
10.15 am
Ramesh
Closed
Saiful_PMC
24.07.2015
24.07.2015
CLOSED
121
122
123
124
125
126
127
128
129
130
131
Page 8 of 8
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 8.2
SUMMARY OF RFI
(OPEN CUT PIPE LAYING)
October 15
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
FILE NO.
SUBMISSION
DATE
REMARKS
TRADE
01.11.2014
9.00
C&S
Hazril
03.11.2014 10.00 am
03.11.2014
10.00 am
Ramesh
Closed
Zul - PMC
06.11.2014
07.11.2014
CLOSED
01.11.2014
9.00
C&S
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
03.11.2014
9.00
C&S
Hazril
05.11.2014 10.00 am
05.11.2014
9.00
C&S
Hazril
07.11.2014 10.00 am
11.11.2014
10.00 am
Ramesh
Not Approved
/ Cancelled
Zul - PMC
11.11.2014
11.11.2014
CLOSED
06.11.2014
9.00
C&S
Hazril
08.11.2014 09.00 am
12.11.2014
10.00 am
Ramesh
Closed
Zul - PMC
12.11.2014
25.11.2014
CLOSED
05.11.2014
9.00
C&S
Mackintosh probe test location - K3PS2-09/02, K3PS2 RFI-D49-STSB-C&S10/01, K3PS2-07, K3PS2 - 09, K3PS2-09/01, K3PS2 VISI/006
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
05.11.2014
9.00
C&S
Mackintosh probe test location - K3PS4-10, K3PS4 RFI-D49-STSB-C&S12/03, K3PS4-12/01, K3PS4 -15/01, K3PS4-12/02, K3PS4
VISI/007
- 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
11.11.2014
9.00
C&S
Hazril
12.11.2014 10.00 am
13.11.2014
10.00 am
Ramesh
Closed
Zul - PMC
13.11.2014
25.11.2014
CLOSED
17.11.2014
9.00
C&S
RFI-D49-STSB-C&S- Excavation and lay VCP pipe 300mm from K3PS2-09/03 VISI/009
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
17.11.2014
9.00
C&S
Hazril
18.11.2014 10.00 am
Postpone
Zul - PMC
24.11.2014
25.11.2014
CLOSED
17.11.2014
9.00
C&S
Hazril
18.11.2014 10.00 am
Closed / Not
Approved
Zul - PMC
24.11.2014
25.11.2014
CLOSED
17.11.2014
9.00
C&S
Hazril
19.11.2014 10.00 am
Postpone
Zul - PMC
24.11.2014
25.11.2014
CLOSED
19.11.2014 16.46 pm
C&S
RFI-D49-STSB-C&S- Trial pit at K3PS4 - 12/03 - Excavation work and lay pipe
VISI/013
225mm vcp from K3PS4 - 12/04 to K3PS4 - 12/03
Hazril
23.11.2014 09.00 am
Postpone
Zul - PMC
24.11.2014
25.11.2014
CLOSED
19.11.2014 16.46 pm
C&S
RFI-D49-STSB-C&S- Excavation work and lay pipe vcp 300mm from K3PS2-07
VISI/014
to K3PS2-06
Hazril
21.11.2014 09.00 am
21.11.2014
10.00 am
Ramesh
Closed
Zul - PMC
03.12.2014
10.12.2014
CLOSED
24.11.2014 16.46 pm
C&S
Hazril
21.11.2014 09.00 am
24.11.2014
10.00 am
Ramesh
Closed
Zul - PMC
24.11.2014
25.11.2014
CLOSED
24.11.2014 10.00 am
C&S
Faiz
27.11.2014 10.00 am
Postpone
Zul - PMC
27.11.2014
05.12.2014
CLOSED
24.11.2014 10.00 am
C&S
Faiz
26.11.2014 09.00 am
Closed
Zul - PMC
03.12.2014
10.12.2014
CLOSED
INSPECTION DUE
TYPE OF WORKS/SUMMARY
INSPECTION STATUS
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
10
11
12
13
14
15
16
17
28.11.2014
Page 1 of 16
10.00 am
Ramesh
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION TIME
NO.
SUBMISSION DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
18
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
INSPECTED BY
DATE
Postpone
Zul - PMC
26.11.2014
05.12.2014
CLOSED
STATUS
CHECKLIST
TEST REPORT
24.11.2014 10.00 am
C&S
Faiz
26.11.2014 09.00 am
01.12.2014 10.00 am
C&S
Faiz
03.12.2014 10.00 am
04.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
05.12.2014
10.12.2014
CLOSED
02.12.2014 11.30 am
C&S
Faiz
02.12.2014 13.30 pm
02.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
02.12.2014
10.12.2014
CLOSED
01.12.2014 10.00 am
C&S
RFI-D49-STSB-C&S- Excavation work and pipe laying 300mm VCP from K3PS2VISI/021
09/03 to K3PS2-09
Faiz
05.12.2014 10.00 am
03.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
22.12.2014
23.12.2014
CLOSED
05.12.2014 12.05 pm
C&S
RFI-D49-STSB-C&S- Excavation work and pipe laying 225mm VCP from K3PS4VISI/022
12/03-12/03 - K3PS4 12/02
Faiz
05.12.2014 14.30 pm
05.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
29.12.2014
12.01.2015
CLOSED
08.12.2014 16.30 pm
C&S
RFI-D49-STSB-C&S- Excavation and lay base slab with chamber ring for
VISI/023
manhole K3PS2-07-01
Hazril
10.12.2014 11.00 am
12.12.2014
10.00 am
Supian
Postpone
Zul - PMC
12.12.2014
15.12.2014
Postponed
08.12.2014 16.30 pm
C&S
hazril
10.12.2014 09.00 am
12.12.2014
10.00 am
Supian
Postpone
Zul - PMC
12.12.2014
15.12.2014
Postponed
08.12.2014 16.30 pm
C&S
Hazril
10.12.2014 10.00 am
Cancelled
Zul - PMC
08.12.2014
10.12.2014
Postponed
08.12.2014 16.30 pm
C&S
Faiz
10.12.2014 13.00 pm
12.12.2014
10.00 am
Supian
Postpone
Zul - PMC
15.12.2014
15.12.2014
Postponed
08.12.2014 16.30 pm
C&S
Faiz
11.12.2014 09.00 am
12.12.2014
10.00 am
Supian
Postpone
Zul - PMC
15.12.2014
15.12.2014
Postponed
09.12.2014 16.30 pm
C&S
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
10.12.2014 10.03 pm
C&S
Faiz
12.12.2014 09.00 am
16.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
29.12.2014
12.01.2015
CLOSED
10.12.2014 14.28 pm
C&S
RFI-D49-STSB-C&S- Excavation work and lay pipe 225mm vcp from K3PS4 VISI/030
12/02 to K3PS4 - 12/01
Hazril
12.12.2014 09.00 am
Postpone
Zul - PMC
12.12.2014
24.12.2014
Postponed
10.12.2014 13.19 pm
C&S
Hazril
12.12.2014 10.00 am
15.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
18.12.2014
23.12.2014
CLOSED
12.12.2014 14.00 pm
C&S
Hazril
12.12.2014 14.30 pm
17.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
22.12.2014
23.12.2014
CLOSED
16.12.2014 10.51 am
C&S
Hazril
18.12.2014 09.00 am
18.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
22.12.2014
23.12.2014
CLOSED
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Page 2 of 16
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
34
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
INSPECTED BY
DATE
Postpone
Zul - PMC
23.12.2014
23.12.2014
Postponed
STATUS
CHECKLIST
TEST REPORT
17.12.2014 10.51 am
C&S
RFI-D49-STSB-C&S- Excavation and lay pipe VCP 225 from HLT 153-01 to
VISI/034
K3PS2 - 07/01
Hazril
19.12.2014 15.00 pm
17.12.2014 10.51 am
C&S
Hazril
19.12.2014 15.00 pm
20.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
26.12.2014
05.01.2015
CLOSED
17.12.2014 10.51 am
C&S
Hazril
19.12.2014 09.00 am
20.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
23.12.2014
23.12.2014
CLOSED
17.12.2014 10.51 am
C&S
Hazril
22.12.2014 09.00 am
22.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
24.12.2014
05.01.2015
CLOSED
17.12.2014 10.51 am
C&S
Hazril
19.12.2014 09.00 am
19.12.2014
10.00 am
Ramesh
Postpone
Zul - PMC
19.12.2014
23.12.2014
Postponed
17.12.2014 10.51 am
C&S
Hazril
23.12.2014 09.00 am
23.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
15.01.2015
19.01.2015
CLOSED
19.12.2014 14.10pm
C&S
Hazril
22.12.2014 09.00 am
22.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
24.12.2014
05.01.2015
CLOSED
19.12.2014 14.10pm
C&S
Hazril
19.12.2014 10.00 am
23.12.2014
10.00 am
Ramesh
Postpone
Zul - PMC
23.12.2014
05.01.2015
Postponed
19.12.2014 14.10pm
C&S
Hazril
19.12.2014 14.00 pm
23.12.2014
10.00 am
Ramesh
Postpone
Zul - PMC
23.12.2014
05.01.2015
Postponed
19.12.2014 14.10pm
C&S
Hazril
23.12.2014 10.00 am
24.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
15.01.2015
19.01.2015
CLOSED
23.12.2014 15.30 pm
C&S
Hazril
26.12.2014 10.00 am
26.12.2015
10.00 am
Ramesh
Closed
Zul - PMC
19.01.2015
23.01.2015
CLOSED
23.12.2014 15.30 pm
C&S
Hazril
26.12.2014 10.00 am
26.12.2014
10.00 am
Ramesh
Closed
Zul - PMC
13.01.2015
19.01.2015
CLOSED
23.12.2014 15.30 pm
C&S
Hazril
26.12.2014 10.00 am
29.12.2014
10.00 am
Ramesh
Postpone
Zul - PMC
29.12.2014
05.01.2015
Postponed
30.12.2014 16.10 pm
C&S
Hazril
02.01.2015 09.00 am
Postpone
Zul - PMC
05.01.2015
12.01.2015
Postponed
30.12.2014 16.10 pm
C&S
Hazril
02.01.2015 09.00 am
Closed
Zul - PMC
14.01.2015
19.01.2015
CLOSED
30.12.2014 16.10 pm
C&S
Hazril
02.01.2015 15.00 pm
Postpone
Zul - PMC
05.01.2015
12.01.2015
Postponed
30.12.2014 16.10 pm
C&S
Hazril
05.01.2015 09.00 am
Postpone
Zul - PMC
05.01.2015
12.01.2015
Postponed
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
02.01.2015
Page 3 of 16
10.00 am
Ramesh
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
51
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
30.12.2014 16.10 pm
C&S
Hazril
06.01.2015 09.00 am
Postpone
Zul - PMC
05.01.2015
12.01.2015
Postponed
30.12.2014 16.10 pm
C&S
Hazril
05.01.2015 09.00 am
Postpone
Zul - PMC
05.01.2015
12.01.2015
Postponed
30.12.2014 16.10 pm
C&S
Hazril
07.01.2015 09.00 am
Postpone
Zul - PMC
05.01.2015
12.01.2015
Postponed
30.12.2014 16.10 pm
C&S
Hazril
09.01.2015 09.00 am
Postpone
Zul - PMC
14.01.2015
19.01.2015
Postponed
31.12.2014 14.00 pm
C&S
Hazril
02.01.2015 10.00 am
Closed
Zul - PMC
14.01.2015
19.01.2015
CLOSED
07.01.2015 17.00 pm
C&S
Hazril
09.01.2015 15.00 pm
Postpone
Zul - PMC
08.01.2015
12.01.2015
Postponed
07.01.2015 17.00 pm
C&S
Hazril
09.01.2015 09.00 am
09.01.2015
10.00 am
Ramesh
Closed
Zul_PMC
20.04.2015
14.05.2015
CLOSED
07.01.2015 17.00 pm
C&S
Hazril
09.01.2015 10.00 am
10.01.2015
10.00 am
Ramesh
Closed
Zul - PMC
19.01.2015
23.01.2015
CLOSED
07.01.2015 17.00 pm
C&S
Hazril
12.01.2015 10.00 am
Postpone
Zul - PMC
13.01.2015
19.01.2015
Postponed
07.01.2015 17.00 pm
C&S
Hazril
13.01.2015 10.00 am
Postpone
Zul - PMC
14.01.2015
19.01.2015
Postponed
07.01.2015 17.00 pm
C&S
Hazril
12.01.2015 09.00 am
12.01.2015
10.00 am
Loges
Closed
Zul - PMC
26.01.2015
13.02.2015
CLOSED
07.01.2015 17.00 pm
C&S
Hazril
12.01.2015 09.00 am
12.01.2015
10.00 am
Ramesh
Closed
Zul - PMC
14.01.2015
19.01.2015
CLOSED
07.01.2015 17.00 pm
C&S
Hazril
13.01.2015 09.00 am
Postpone
Zul - PMC
14.01.2015
19.01.2015
Postponed
08.01.2015 14.00 pm
C&S
Hazril
09.01.2015 09.00 am
Closed
Zul - PMC
19.01.2015
23.01.2015
CLOSED
13.01.2015 14.00 pm
C&S
Hazril
15.01.2015 09.00 am
Postpone
Zul - PMC
26.01.2015
13.02.2015
Postponed
13.01.2015 14.00 pm
C&S
RFI-D49-STSB-C&S- Excavation and lay pipe VCP 225 from K3PS3-01 to HLT
VISI/066
290-01
Hazril
15.01.2015 09.30 am
Postpone
Zul - PMC
19.01.2015
23.01.2015
Postponed
13.01.2015 14.00 pm
C&S
Hazril
15.01.2015 09.00 am
Postpone
Zul - PMC
19.01.2015
23.01.2015
Postponed
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
02.01.2015
09.01.2015
Page 4 of 16
10.00 am
10.00 am
Ramesh
Loges
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
SUBMISSION TIME
NO.
SUBMISSION DATE
CLIENT COLUMN
REMARKS
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
68
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
INSPECTED BY
DATE
Closed
Zul - PMC
30.01.2015
13.02.2015
CLOSED
Postpone
Zul - PMC
19.01.2015
23.01.2015
Postponed
Closed
Zul - PMC
30.01.2015
13.02.2015
CLOSED
DATE
TIME
INSPECTOR
STATUS
15.01.2015
10.00 am
Ramesh
CHECKLIST
TEST REPORT
13.01.2015 14.00 pm
C&S
Hazril
15.01.2015 09.00 am
13.01.2015 14.00 pm
C&S
Excavation and cut at rack from K3PS4-12/03 to K3PS4RFI-D49-STSB-C&S12/02 -Lay pipe VCP 225 from K3PS4-12/03 to K3PS4VISI/069
12/02
Hazril
15.01.2015 09.00 am
13.01.2015 14.00 pm
C&S
Hazril
15.01.2015 09.00 am
19.01.2015 12.00 pm
C&S
Hazril
22.01.2015 09.00 am
Postpone
Zul - PMC
30.01.2015
13.02.2015
Postponed
19.01.2015 12.00 pm
C&S
Hazril
21.01.2015 09.00 am
Postpone
Zul - PMC
30.01.2015
13.02.2015
Postponed
19.01.2015 12.00 pm
C&S
Hazril
21.01.2015 09.00 am
27.01.2015
10.00 am
Ramesh
Closed
Zul - PMC
30.01.2015
13.02.2015
CLOSED
28.01.2015 15.45 pm
C&S
Hazril
30.01.2015 11.00 am
02.02.2015
10.00 am
Ramesh
Closed
Zul - PMC
04.02.2015
27.02.2015
CLOSED
27.01.2015 12.00 pm
C&S
Hazril
28.01.2015 10.00 am
28.01.2015
10.00 am
Loges
Closed
Zul - PMC
29.01.2015
13.02.2015
CLOSED
20.01.2015 16.00 pm
C&S
Hazril
21.01.2015 09.00 am
21.01.2015
10.00 am
Loges
Closed
Zul - PMC
26.01.2015
13.02.2015
CLOSED
26.01.2015 16.00 pm
C&S
Hazril
28.01.2015 09.00 am
28.01.2015
10.00 am
Ramesh
Closed
Zul - PMC
18.02.2015
27.02.2015
CLOSED
30.01.2015 16.00 pm
C&S
Hazril
02.02.2015 11.00 am
Postpone
Zul - PMC
04.02.2015
13.02.2015
Postponed
30.01.2015 16.00 pm
C&S
Hazril
02.02.2015 14.00 pm
02.02.2015
10.00 am
Ramesh
Closed / Not
Approved
Zul - PMC
23.01.2015
13.02.2015
CLOSED
20.01.2015 16.00 pm
C&S
Hazril
22.01.2015 09.00 am
23.01.2015
10.00 am
Loges
Closed
Zul - PMC
04.02.2015
13.02.2015
CLOSED
30.01.2015 15.00 pm
C&S
Hazril
04.02.2015 09.00 am
04.02.2015
10.00 am
Ramesh
Closed
Zul - PMC
18.02.2015
27.02.2015
CLOSED
02.02.2015 15.00 pm
C&S
Hazril
04.02.2015 14.00 pm
04.02.2015
10.00 am
Ramesh
Closed
Saiful_PMC
05.06.2015
05.06.2015
CLOSED
02.02.2015 15.00 pm
C&S
Hazril
05.02.2015 13.00 pm
05.02.2015
10.00 am
Ramesh
Closed
Zul - PMC
26.02.2015
27.02.2015
CLOSED
02.02.2015 15.00 pm
C&S
Hazril
05.02.2015 11.00 am
05.02.2015
10.00 am
Ramesh
Closed
Zul - PMC
18.02.2015
27.02.2015
CLOSED
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
15.01.2015
Page 5 of 16
10.00 am
Loges
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
85
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
INSPECTED BY
DATE
Closed / Not
Approved
Zul - PMC
13.02.2015
27.02.2015
Postponed
DATE
TIME
INSPECTOR
STATUS
10.02.2015
10.00 am
Ramesh
CHECKLIST
TEST REPORT
05.02.2015 16.00 pm
C&S
Hazril
09.02.2015 14.00 pm
06.02.2015 16.00 pm
C&S
Hazril
10.02.2015 11.00 am
Cancelled
Zul - PMC
12.02.2015
27.02.2015
Cancelled
09.02.2015 11.45 am
C&S
Hazril
11.02.2015 10.00 am
Cancelled
Zul - PMC
18.02.2015
27.02.2015
Cancelled
10.02.2015 16.00 pm
C&S
Hazril
11.02.2015 09.00 am
11.02.2015
10.00 am
Loges
Closed
Saiful_PMC
22.05.2015
22.05.2015
CLOSED
11.02.2015 16.00 pm
C&S
Hazril
13.02.2015 10.00 am
13.02.2015
10.00 am
Ramesh
Closed
Zul - PMC
17.02.2015
27.02.2015
CLOSED
11.02.2015 16.00 pm
C&S
Hazril
13.02.2015 10.00 am
13.02.2015
10.00 am
Ramesh
Closed
Zul - PMC
03.03.2015
03.03.2015
CLOSED
17.02.2015 10.45 am
C&S
Hazril
24.02.2015 10.00 am
24.12.2015
14.00 pm
Loges
Closed
Zul - PMC
25.03.2015
28.03.2015
CLOSED
17.02.2015 10.45 am
C&S
Hazril
23.02.2015 10.00 am
Postponed
Zul - PMC
03.03.2015
03.03.2015
Postponed
17.02.2015 10.45 am
C&S
Hazril
24.02.2015 10.00 am
Postponed
Zul - PMC
03.03.2015
03.03.2015
Postponed
24.02.2015 11.45 am
C&S
Perenbansiva
25.02.2015 10.00 am
Postponed
Zul - PMC
03.03.2015
03.03.2015
Postponed
27.02.2015 12.30 pm
C&S
Inba
02.03.2015 10.00 am
02.03.2015
14.00 pm
Loges
Closed
Saiful_PMC
05.06.2015
05.06.2015
CLOSED
03.03.2015 14.19 pm
C&S
Hazril
04.02.2015 13.00 pm
05.03.2015
14.00 pm
Ramesh
Closed
Zul - PMC
25.03.2015
28.03.2015
CLOSED
06.03.2015 15.30 pm
C&S
Hazril
09.03.2015 10.00 am
07-03-15
10.00am
Loga
closed
Zul PMC
29-04-15
26.5.2015
Closed
09.03.2015 15.00 pm
C&S
Hazril
10.03.2015 10.00 am
10.03.2015
10.00 am
Loges
Closed
Zul_PMC
08.04.2015
20.04.2015
CLOSED
10.03.2015 14.30 pm
C&S
RFI-D49-STSB-C&S- Site Trail mix for concrete grade 20KN with design mix
VISI/099
1:2:4 = Cement: sand: agregate - taman berlian
Hazril
12.03.2015 10.00 am
13.03.2015
10.30 am
Loges
Closed
Zul_PMC
14.04.2015
20.04.2015
CLOSED
10.03.2015 14.00 pm
C&S
Hazril
12.03.2015 11.00 am
16.03.2015
10.00 am
Loges
Closed
Zul_PMC
23.04.2015
14.05.2015
CLOSED
11.03.2015 17.00 pm
C&S
Hazril
13.03.2015 10.00 am
13.03.2015
10.00 am
Ramesh
Closed
Zul - PMC
19.03.2015
23.03.2015
CLOSED
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
Page 6 of 16
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
SUBMISSION
TIME
NO.
SUBMISSION
DATE
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
102
INSPECTION STATUS
CLIENT COLUMN
REMARKS
FOLLOW UP REPORT STATUS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
FILE NO.
WITNESS
INSPECTED BY
DATE
Closed due to
change
alignment
Zul - PMC
19.03.2015
23.03.2015
CLOSED
STATUS
CHECKLIST
TEST REPORT
11.03.2015 17.00 pm
C&S
RFI-D49-STSB-C&S- Excavation and lay pipe VCP 225mm dia from K3PS4-12
VISI/0102
to K3PS4-12/03 Taman villa height
Hazril
13.03.2015 11.00 am
17.03.2015 10.30 am
C&S
Hazril
18.03.2015 09.00 am
18.03.2015
09.00 am
Ramesh
Closed
Zul - PMC
25.03.2015
28.03.2015
CLOSED
19.03.2015 16.00 pm
C&S
Hazril
25.03.2015 10.00 am
24.03.2015
11.00 am
Ramesh
Closed
Zul - PMC
23.06.2015
23.06.2015
CLOSED
23.03.2015 14.00 pm
C&S
Hazril
24.03.2015 10.00 am
24.03.2015
09.00 am
Supian
Closed
Zul - PMC
25.03.2015
28.03.2015
CLOSED
23.03.2015 15.30 pm
C&S
Hazril
25.03.2015 10.00 am
25.03.2015
10.00 am
Ramesh
Closed
Zul_PMC
20.04.2015
14.05.2015
CLOSED
23.03.2015 14.30 pm
C&S
Hazril
25.03.2015 10.00 am
25.3.2015
10.00am
Loga
closed
Zul PMC
7.5.2015
26.5.2015
closed
24.03.2015 14.00 pm
C&S
RFI-D49-STSB-C&SVISI/0108
Hazril
25.03.2015 10.00 am
26.03.2015
10.00 am
Loges
Closed
Zul_PMC
01.04.2015
20.04.2015
CLOSED
30.03.2015 12.00 pm
C&S
Mackintosh probe test at manhole K3PS2-11F, K3PS2RFI-D49-STSB-C&S- 12F, K3PS2-13F, K3PS2-14F, K3PS2-15F, K3PS2-16F,
VISI/0109
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
30.03.2015 12.30 pm
C&S
Lay pipe and excavation work from K3PS2-01A to K3PS2RFI-D49-STSB-C&S02 at Taman Desa Mutiara (continue work to connect to
VISI/0110
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
31.03.2015 12.00 pm
C&S
Hazril
02.04.2015 10.00 am
02.04.2015
10.00 am
Loges
Closed
Zul_PMC
06.04.2015
20.04.2015
CLOSED
31.03.2015 12.00 pm
C&S
Hazril
02.04.2015 14.00 pm
04.04.2015
10.00 am
Loges
Closed
Zul_PMC
21.05.2015
21.05.2015
CLOSED
01.04.2015 12.30 pm
C&S
Hazril
02.04.2015 10.00 am
05-04-15
Loga
Postponed
Zul PMC
14-05-15
26.5.2015
RFI cancelled
01.04.2015 12.30 pm
C&S
Hazril
03.04.2015 10.00 am
03.04.2015
10.30 am
Ramesh
Closed
Saiful_PMC
23.06.2015
23.06.2015
CLOSED
01.04.2015 12.30 pm
C&S
Hazril
03.04.2015 11.00 am
03.04.2015
11.30 am
Supian
Closed
Zul_PMC
06.04.2015
20.04.2015
CLOSED
01.04.2015 12.30 pm
C&S
Hazril
02.04.2015 10.00 am
02.04.2015
11.30 am
Supian
Closed
Zul_PMC
06.04.2015
20.04.2015
CLOSED
02.04.2015 10.00 am
C&S
Continue pipe lay VCP 300mm from K3PS2-09 to K3PS2RFI-D49-STSB-C&S10 and install back drop at MH K3PS2-10 Taman Berlian
VISI/0117
(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
03.04.2015 16.00 pm
C&S
Hazril
06.04.2015 14.00 pm
Postponed
Zul_PMC
07.04.2015
20.04.2015
Postponed
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
Page 7 of 16
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
119
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
03.04.2015 16.00 pm
C&S
Hazril
06.04.2015 14.00 pm
06.04.2015
11.30 am
Supian
Closed
Zul_PMC
07.04.2015
20.04.2015
CLOSED
07.04.2015 14.10 pm
C&S
RFI-D49-STSB-C&S- Concreting for stand pipe and 'T' bend for manhole at
VISI/0120
K3PS2-10 and K3PS2-11A at Taman Berlian
Hazril
08.04.2015 10.00 am
09.04.2015
10.30 am
Ramesh
Closed
Zul_PMC
14.04.2015
20.04.2015
CLOSED
07.04.2015 14.10 pm
C&S
Temporary premix at K3PS4-12 to K3PS4-12/03, K3PS2RFI-D49-STSB-C&S- 13 to K3PS2-12, K3PS3-01 to HLT290-01 and K3PS2-01
VISI/0121
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
09.04.2015 16.00 pm
C&S
Hazril
10.04.2015 10.00 am
10.04.2015
10.30 am
Ramesh
Closed
Zul_PMC
14.04.2015
20.04.2015
CLOSED
10.04.2015 14.00 pm
C&S
Hazril
14.04.2015 10.00 am
14.04.2015
10.00 am
Ramesh
Closed
Zul_PMC
14.04.2015
20.04.2015
CLOSED
10.04.2015 14.00 pm
C&S
Hazril
14.04.2015 11.00 am
14-04-15
11.00am
Ramesh
closed
Zul_PMC
29-04-15
26.5.2015
closed
15.04.2015 14.00 pm
C&S
Hazril
17.04.2015 10.00 am
20.04.2015
10.00 am
Supian
Postponed
Zul_PMC
20.04.2015
14.05.2015
Postponed
15.04.2015 14.00 pm
C&S
Hazril
16.04.2015 10.00 am
17.04.2015
10.00 am
Supian
Closed
Zul_PMC
20.04.2015
14.05.2015
CLOSED
16.04.2015 14.00 pm
C&S
Hazril
17.04.2015
20.4.2015
4,00pm
Ramesh
Postponed
Zul PMC
29.4.2015
26.5.2015
Postponed
16.04.2015 14.00 pm
C&S
Hazril
18.04.2015
17.04.2015 14.00 pm
C&S
Hazril
20.04.2015 10.00 am
20.04.2015
10.00 am
Supian
Postponed
Zul_PMC
20.04.2015
14.05.2015
Postponed
17.04.2015 14.00 pm
C&S
Hazril
18.04.2015 10.00am
25-04-15
10.00am
Loges
Postponed
Zul PMC
25-04-15
26 .5.2015
closed
17.04.2015 14.00 pm
C&S
RFI-D49-STSB-C&SManhole Construction
VISI/0131
Hazril
20.04.2015 10.00am
20-04-15
10.00am
Ramesh
Closed
Zul PMC
29-04-15
26-05-15
Closed
20.04.2015 14.00 pm
C&S
Hazril
21.04.2015 10.00 am
Postponed
Zul PMC
23.04.2015
23.04.2015
Postponed
20.04.2015 14.00 pm
C&S
Hazril
21.04.2015
21-04-15
2,00pm
Loges
closed
Zul PMC
29-04-15
26.5.2015
closed
20.04.2015 14.00 pm
C&S
Hazril
22.04.2015 10.00am
24.4.2015
3.00pm
Ramesh
Closed
Zul PMC
29.4.2015
26.5.2015
closed
20.04.2015 14.00 pm
C&S
Hazril
22.04.2015 10.00 am
22.04.2015
14.00 pm
Loges
closed
Zul PMC
25.05.2015
25.05.2015
closed
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
2.00pm
135
Page 8 of 16
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
136
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
Zul PMC
23.04.2015
23.04.2015
Postponed
Zul PMC
29.4.2015
26.5.2015
Closed
Zul PMC
23.4.2015
26.5.2015
Postponed
20.04.2015 14.00 pm
C&S
Hazril
22.04.2015 14.00 pm
21.04.2015 14.00 pm
C&S
Hussin
22.04.2015 10.00 am
21.04.2015 14.00 pm
C&S
Hussin
22.04.2015 10.00 am
22.04.2015 15.00 pm
C&S
Hazril
23.04.2015 10.00 am
23.04.2015
2.00pm
Supian
Closed
Saiful_PMC
05.06.2015
05.06.2015
Closed
22.04.2015 15.00 pm
C&S
Hazril
23.04.2015 14.00 pm
24.04.2015
2.00pm
Supian
Closed
Saiful_PMC
23.06.2015
23.06.2015
Closed
24.04.2015 14.00 pm
C&S
Hazril
25.04.2015 11.00 am
25-04-15
11.00am
Loges
Closed
Zul PMC
29-04-15
26-05-15
Closed
27.04.2015 15.30 pm
C&S
Hazril
28.04.2015 10.00 am
28.04.2015
11.00am
Loges
Closed
Saiful_PMC
22.05.2015
22.05.2015
Closed
27.04.2015 15.30 pm
C&S
Hazril
29.04.2015 10.00 am
30-04-15
10.00am
Loges
Closed
Zul PMC
14-05-15
26.5.2015
closed
27.04.2015 15.30 pm
C&S
Hazril
29.04.2015 14.00 pm
30-04-15
10.00am
Loges
Closed
Zul PMC
29.05.2015
29.05.2015
closed
27.04.2015 15.30 pm
C&S
Hazril
29.04.2015 14.00 pm
Zul PMC
14.5.2015
26.5.2015
Postponed
28.04.2015 16.00 pm
C&S
Hazril
29.04.2015 10.00 am
30.04.2015 10.32 am
C&S
Hazril
05.05.2015 10.00 am
06-05-15
10.00am
Ramesh
Zuo PMC
12-05-15
26.5.2015
closed
Hazril
05.05.2015 10.00 am
06-05-15
10.00am
Loges
Zul PMC
14.5.2015
26.5.2015
Postponed
Hazril
06.05.2015 10.00 am
07-05-15
3.00pm
Ramesh
Closed
Zui PMC
12-05-15
26.5.2015
Closed
137
138
139
140
141
142
143
144
145
146
147
148
24.4.2015
2.00pm
Ramesh
Closed
Closed
30.04.2015 13.30 pm
C&S
30.04.2015 13.30 pm
C&S
30.04.2015 13.30 pm
C&S
Hazril
05.05.2015 14.00 pm
11-05-15
2.00pm
Loges
Closed
Zul PMC
14-05-15
26.5.2015
Closed
30.04.2015 13.30 pm
C&S
Hazril
05.05.2015 10.00 am
11-05-15
2.00pm
Loges
Closed
Saiful_PMC
30.07.2015
30.07.2015
Closed
30.04.2015 13.30 pm
C&S
Hazril
06.05.2015 14.00 pm
Zul_PMC
29.05.2015
29.05.2015
RFI cancelled
149
150
151
152
Page 9 of 16
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
153
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
05.05.2015 16.30 pm
C&S
Joyceni
06.05.2015 14.00 pm
06-05-15
2.00pm
Ramesh
Closed
Zul PMC
12-05-15
26.5.2015
closed
05.05.2015 16.30 pm
C&S
Joyceni
06.05.2015 14.00 pm
6.5.2015
5.00pm
Loga
Postponed
Zul PMC
14.5.2015
26.5.2015
Postponed
06.05.2015 15.30 pm
C&S
Hazril
07.05.2015 10.00 am
07.05.2015
2.00pm
Supian
Closed
Zul PMC
29.05.2015
29.05.2015
closed
06.05.2015 15.30 pm
C&S
Hazril
07.05.2015 14.00 pm
08.05.2015
10.30 am
Loges
Closed
Zul PMC
25.05.2015
25.05.2015
closed
Zul PMC
14-05-15
296.5.2015
Postponed
154
155
156
157
7.5.2015
5.00pm
C&S
Hazril
6.5.2015
5.00pm
06-05-15
5.00pm
C&S
Hazril
06-05-15
5.00pm
06.05.2015 16.00 pm
C&S
Hazril
07.05.2015 16.00 pm
C&S
08.05.2015 14.00 pm
158
08-05-15
11.00am
Ramesh
Closed
Zul PMC
12-05-15
26.05.2015
Closed
08.05.2015 10.00 am
08-05-15
14.30 pm
Ramesh
Closed
Saiful_PMC
08.06.2015
08.06.2015
Closed
Hazril
08.05.2015 15.00 pm
8.5.2015
3.00pm
Loga
closed
Zul PMC
14.5.2015
269.5.2015
Closed
C&S
Hazril
12.05.2015 11.00 am
12.05.2015
11.00 am
Ramesh
Closed
Zul_PMC
24.05.2015
24.05.2015
Closed
12.05.2015 11.00 am
C&S
Hazril
14.05.2015 10.00 am
14.5.2015
10.00am
Ramesh
closed
Zul PMC
21-05-15
26.5.2015
closed
13.05.2015 14.00 pm
C&S
Hazril
14.05.2015 10.00 am
Zul PMC
29.05.2015
29.05.2015
RFI
Cancelled
14.05.2015 15.30 pm
C&S
Hazril
15.05.2015 10.00 am
15.05.2015
10.00am
Ramesh
closed
Zul PMC
29.05.2015
29.05.2015
closed
14.05.2015 15.30 pm
C&S
Hazril
15.05.2015 15.00 pm
16.05.2015
10.00am
loges
closed
Zul PMC
29.05.2015
29.05.2015
closed
18.05.2015 10.00 am
C&S
Avi
19.05.2015 14.00 pm
20.05.2015
10.00am
Supian
closed
Zul PMC
22.05.2015
22.05.2015
Postponed
18.05.2015 10.00 am
C&S
Avi
19.05.2015 10.00 am
20.05.2015
10.00am
Ramesh
closed
Saiful_PMC
25.05.2015
25.05.2015
closed
159
160
161
162
163
164
165
166
167
Page 10 of 16
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
168
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
18.05.2015 10.00 am
C&S
18.05.2015 10.00 am
C&S
Avi
19.05.2015 10.00 am
Zul PMC
24-04-15
26.5.2015
Postponed
18.05.2015 10.00 am
C&S
Avi
18.05.2015 15.00 pm
Zul PMC
29.05.2015
29.05.2015
Postponed
18.05.2015 14.30 pm
C&S
Avi
19.05.2015 15.00 pm
Zul PMC
29.05.2015
29.05.2015
closed
18.5.2015 11.00am
C&S
Avi
18.5.2015
18.05.2015 14.30 pm
C&S
Avi
20.05.2015 11.00 am
Saiful_PMC
30.07.2015
30.07.2015
Postponed
19.05.2015 15.30 pm
C&S
Avi
22.05.2015 11.00 am
Saiful_PMC
05.06.2015
05.06.2015
Postponed
C&S
RFI-D49-STSB-C&SVISI/0175
Avi
23.05.2015 10.00 am
23.05.2015
10.00 am
Ramesh
closed
Saiful_PMC
05.06.2015
05.06.2015
closed
Avi
23.05.2015 10.00 am
23.05.2015
10.00 am
Ramesh
closed
Saiful_PMC
05.06.2015
05.06.2015
closed
169
170
Avi
20.05.2015 11.00 am
Saiful_PMC
30.07.2015
30.07.2015
Postponed
171
172
173
174
175
176
19.05.2015
10.00am
loges
closed
11.00am
22.05.2015 11.00 am
C&S
22.05.2015 14.30 pm
C&S
25.05.2015 14.30 pm
C&S
Avi
26.05.2015 10.00 am
26.05.2015
10.00 am
Loges
Closed / Not
Approved
Zul_PMC
29.05.2015
29.05.2015
Cancelled
26.05.2015 15.30 pm
C&S
Avi
27.05.2015 10.00 am
29.05.2015
15.00 pm
Ramesh
Closed
Saiful_PMC
23.06.2015
23.06.2015
Closed
26.05.2015 16.30 pm
C&S
Avi
27.05.2015 10.00 am
27.05.2015
15.00 pm
Ramesh
Closed
Saiful_PMC
08.06.2015
08.06.2015
Closed
26.05.2015 16.30 pm
C&S
Avi
27.05.2015 11.00 am
27.05.2015
11.00 am
Ramesh
Closed
Saiful_PMC
08.06.2015
08.06.2015
Closed
177
178
179
180
181
Page 11 of 16
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION TIME
NO.
SUBMISSION DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
182
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
26.05.2015 15.30 pm
C&S
Avi
27.05.2015 10.00 am
27.05.2015
11.00 am
Ramesh
Closed
Saiful_PMC
08.06.2015
08.06.2015
Closed
26.05.2015 15.30 pm
C&S
Avi
27.05.2015 10.00 am
27.05.2015
11.00 am
Ramesh
Closed
Saiful_PMC
08.06.2015
08.06.2015
Closed
28.05.2015 16.30 pm
C&S
Excavation and installation pipe 300mm VCP MH K3PS2RFI-D49-STSB-C&S- 12 to MH K3PS2-11A (work delayed due to late of pipe
VISI/0184
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
28.05.2015 14.20 pm
C&S
Avi
30.05.2015 10.00 am
30.05.2015
10.00 am
Loges
Closed / Not
Approved
Saiful_PMC
23.06.2015
23.06.2015
Closed
28.05.2015 15.30 pm
C&S
Avi
29.05.2015 11.00 am
29.05.2015
10.00 am
Supian
Closed
Saiful_PMC
23.06.2015
23.06.2015
Closed
01.06.2015 15.30 pm
C&S
Avi
03.06.2015 10.30 am
03.06.2015
10.00 am
Ramesh
Postponed
Saiful_PMC
11.06.2015
11.06.2015
Postponed
01.06.2015 16.30 pm
C&S
Avi
03.06.2015 10.00 am
03.06.2015
10.00 am
Ramesh
Closed
Saiful_PMC
11.06.2015
11.06.2015
Closed
05.06.2015 15.30 pm
C&S
Avi
09.06.2015 11.00 am
Postponed
Saiful_PMC
11.06.2015
11.06.2015
Postponed
08.06.2015 14.30 pm
C&S
Avi
10.06.2015 10.00 am
10.06.2015
10.00 am
Ramesh
Closed
Saiful_PMC
17.06.2015
17.06.2015
Closed
08.06.2015 14.30 pm
C&S
Avi
10.06.2015 11.00 am
10.06.2015
11.00 am
Ramesh
Closed
Saiful_PMC
17.06.2015
17.06.2015
Closed
08.06.2015 14.00 pm
C&S
Avi
10.06.2015 15.00 pm
Saiful_PMC
30.07.2015
30.07.2015
Cancelled
09.06.2015 14.15 pm
C&S
Avi
10.06.2015 11.00 am
10.06.2015
14.00 pm
Ramesh
Closed
Saiful_PMC
17.06.2015
17.06.2015
Closed
C&S
RFI-D49-STSB-C&SVISI/0193
11.06.2015 14.00 pm
C&S
Avi
12.06.2015
13.06.2015
14.00 pm
Ramesh
Closed
Saiful_PMC
29.06.2015
29.06.2015
Closed
11.06.2015 14.00 pm
C&S
Avi
12.06.2015
15.06.2015
14.00 pm
Ramesh
Closed
Saiful_PMC
24.06.2015
24.06.2015
Closed
15.06.2015 14.00 pm
C&S
Avi
17.06.2015 14.00 pm
30.06.2015
17.00 pm
loges
Closed
Saiful_PMC
31.06.2015
31.06.2015
Closed
15.06.2015 14.00 pm
C&S
Avi
17.06.2015 12.00 pm
17.06.2015
14.00 pm
Ramesh
Closed
Saiful_PMC
24.06.2015
24.06.2015
Closed
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
Page 12 of 16
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION TIME
NO.
SUBMISSION DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
199
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
Saiful_PMC
29.06.2015
29.06.2015
Cancelled
15.06.2015 14.00 pm
C&S
Avi
18.06.2015 09.30 am
15.06.2015 14.00 pm
C&S
Avi
17.06.2015 09.30 am
17.06.2015
14.00 pm
loges
Closed
Saiful_PMC
29.06.2015
29.06.2015
Closed
15.06.2015 14.00 pm
C&S
Avi
16.06.2015 09.30 am
17.06.2015
10.00 am
Ramesh
Closed
Saiful_PMC
29.06.2015
29.06.2015
Closed
15.06.2015 14.00 pm
C&S
Avi
16.06.2015 11.00 am
14.07.2015
10.00 am
Supian
Closed
Zul_PMC
14.07.2015
14.07.2015
Closed
C&S
RFI-D49-STSB-C&SVISI/0202
18.06.2015 14.00 pm
C&S
Avi
21.06.2015 09.30 am
22.06.2015
14.00 pm
loges
Closed
Saiful_PMC
29.06.2015
29.06.2015
Closed
18.06.2015 14.00 pm
C&S
Avi
19.06.2015 10.00 am
30.06.2015
17.00 pm
loges
Closed / Not
Approved
Zul_PMC
14.07.2015
14.07.2015
Closed
18.06.2015 14.00 pm
C&S
Avi
19.06.2015 15.00 pm
22.06.2015
14.00 pm
loges
Closed
Saiful_PMC
29.06.2015
29.06.2015
Closed
18.06.2015 14.00 pm
C&S
Avi
19.06.2015 15.00 pm
19.06.2015
14.00 pm
loges
Closed
Saiful_PMC
29.06.2015
29.06.2015
Closed
22.06.2015 12.00 pm
C&S
RFI-D49-STSB-C&S- Road cutting, open cut, excavation and lay pipe from MH
VISI/0207
K3PS4-12/01 to Rec MH (PS6) at villa height
Avi
24.06.2015 13.00 pm
24.06.2015
14.00 pm
Ramesh
Closed
Saiful_PMC
22.07.2015
22.07.2015
Closed
22.06.2015 10.00 am
C&S
Avi
25.06.2015 10.00 am
26.06.2015
17.00 pm
loges
Closed
Saiful_PMC
29.06.2015
29.06.2015
Closed
22.06.2015 10.00 am
C&S
Avi
24.06.2015 10.00 am
24.06.2015
11.00 am
Ramesh
Closed
Saiful_PMC
29.06.2015
29.06.2015
Closed
23.06.2015 14.00 pm
C&S
Avi
25.06.2015 14.00 pm
Saiful_PMC
29.06.2015
29.06.2015
Cancelled
23.06.2015 14.00 pm
C&S
Avi
25.06.2015 15.00 pm
Saiful_PMC
29.06.2015
29.06.2015
Cancelled
23.06.2015 15.30 pm
C&S
avi
24.06.2015 14.00 pm
26.06.2015
11.00 am
Supian
Closed
Saiful_PMC
29.06.2015
29.06.2015
Closed
25.06.2015 14.00 pm
C&S
Avi
26.06.2015 10.00 am
29.06.2015
10.30 am
Ramesh
Closed
Saiful_PMC
08.07.2015
08.07.2015
Closed
25.06.2015 12.00 pm
C&S
Avi
26.06.2015 15.00 pm
29.06.2015
15.00 pm
Ramesh
Closed
Saiful_PMC
29.06.2015
29.06.2015
Closed
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
Page 13 of 16
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
216
SUBMISSION
TIME
NO.
SUBMISSION
DATE
TYPE OF WORKS/SUMMARY
TRADE
221
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
Saiful_PMC
31.06.2015
31.06.2015
Postponed
Avi
27.05.2015 10.30 am
26.06.2015 14.00 pm
C&S
Avi
27.06.2015 10.00 am
30.06.2015
17.00 pm
Loges
Closed
Saiful_PMC
31.06.2015
31.06.2015
Closed
26.06.2015 14.00 pm
C&S
Avi
27.06.2015 10.00 am
30.06.2015
17.00 pm
Loges
Closed
Saiful_PMC
31.06.2015
31.06.2015
Closed
29.06.2015 13.50 pm
C&S
Avi
30.06.2015 15.00 pm
Zul_PMC
02.07.2015
02.07.2015
Cancelled
29.06.2015 13.50 pm
C&S
Avi
01.07.2015 09.00 am
01.07.2015
17.00 pm
Loges
Closed
Saiful_PMC
30.07.2015
30.07.2015
Closed
29.06.2015 13.50 pm
C&S
Avi
01.07.2015 09.30 am
02.07.2015
17.00 pm
Loges
Closed
Saiful_PMC
30.07.2015
30.07.2015
Closed
29.06.2015 13.50 pm
C&S
Avi
01.07.2015 10.00 am
Saiful_PMC
02.07.2015
02.07.2015
Cancelled
30.06.2015 15.30 pm
C&S
Avi
01.07.2015 13.00 pm
Saiful_PMC
02.07.2015
02.07.2015
Closed
01.07.2015 10.30 am
C&S
Avi
02.07.2015 10.00 am
Saiful_PMC
30.07.2015
30.07.2015
Cancelled
30.06.2015 15.30 pm
C&S
Avi
02.07.2015 10.00 am
06.07.2015
10.00 am
Ramesh
Closed
Saiful_PMC
24.07.2015
24.07.2015
Closed
01.07.2015 10.30 am
C&S
Avi
02.07.2015 10.00 am
02.07.2015
10.00 am
loges
Closed / Not
Approved
Saiful_PMC
30.07.2015
30.07.2015
Postponed
02.07.2015 14.30 pm
C&S
Avi
03.07.2015 09.00 am
06.07.2015
17.00 pm
loges
Closed
Zul_PMC
14.07.2015
14.07.2015
Closed
02.07.2015 14.30 pm
C&S
Avi
03.07.2015 10.00 am
Saiful_PMC
30.07.2015
30.07.2015
Postponed
02.07.2015 14.30 pm
C&S
Avi
03.07.2015 10.00 am
Zul_PMC
03.07.2015
03.07.2015
Postponed
02.07.2015 14.30 pm
C&S
Avi
03.07.2015 15.00 pm
03.07.2015
16.30 pm
Ramesh
Closed
Saiful_PMC
24.07.2015
24.07.2015
Closed
03.07.2015 14.30 pm
C&S
Avi
06.07.2015 09.00 am
06.07.2015
10.00 am
Ramesh
Closed
Saiful_PMC
24.07.2015
24.07.2015
Closed
03.07.2015 11.00 am
C&S
Avi
06.07.2015 09.30 am
06.07.2015
10.00 am
Ramesh
Closed
Saiful_PMC
24.07.2015
24.07.2015
Closed
06.07.2015 14.30 pm
C&S
Avi
06.07.2015 15.00 pm
06.07.2015
10.00 am
loges
Closed
Zul_PMC
14.07.2015
14.07.2015
Closed
06.07.2015 15.30 pm
C&S
Avi
07.07.2015 10.30 am
07.07.2015
10.30 am
Ramesh
Closed
Saiful_PMC
08.07.2015
08.07.2015
Closed
222
223
REMARKS
FOLLOW UP REPORT STATUS
C&S
219
220
INSPECTION STATUS
26.06.2015 14.00 pm
217
218
INSPECTION DUE
CLIENT COLUMN
224
225
226
227
228
229
230
231
232
233
234
01.07.2015
Page 14 of 16
13.30 pm
Ramesh
Closed
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION TIME
NO.
SUBMISSION DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
235
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
Saiful_PMC
08.07.2015
08.07.2015
postponed
06.07.2015 16.30 pm
C&S
Avi
07.07.2015 10.00 am
06.07.2015 16.30 pm
C&S
Avi
07.07.2015 09.00 am
08.07.2015
10.30 am
loges
Closed
Saiful_PMC
10.07.2015
10.07.2015
Closed
06.07.2015 15.33 pm
C&S
Avi
07.07.2015 13.00 pm
08.07.2015
17.00 pm
loges
Closed
Zul_PMC
14.07.2015
14.07.2015
Closed
07.07.2015 14.30 pm
C&S
Avi
09.07.2015 10.00 am
09.07.2015
10.30 am
Ramesh
Closed
Saiful_PMC
30.07.2015
30.07.2015
Closed
07.07.2015 14.30 pm
C&S
Avi
10.07.2015 10.00 am
10.07.2015
17.00 pm
loges
Closed
Zul_PMC
19.08.2015
19.08.2015
Closed
08.07.2015 14.30 pm
C&S
Avi
10.07.2015 08.30 am
10.07.2015
15.45 pm
Ramesh
Closed
Saiful_PMC
24.07.2015
24.07.2015
Closed
07.07.2015 15.30 pm
C&S
Avi
08.07.2015 13.00 pm
08.07.2015
17.00 pm
loges
Closed
Zul_PMC
14.07.2015
14.07.2015
Closed
07.07.2015 15.30 pm
C&S
Avi
08.07.2015 13.00 pm
08.07.2015
17.00 pm
loges
Closed
Zul_PMC
14.07.2015
14.07.2015
Closed
10.07.2015 14.30 pm
C&S
Avi
13.07.2015 10.00 am
13.07.2015
11.00 am
Ramesh
Closed
Saiful_PMC
30.07.2015
30.07.2015
Closed
10.07.2015 14.30 pm
C&S
Avi
13.07.2015 09.00 am
21.08.2015
11.00 am
Supian
Closed
Zul_PMC
21.08.2015
21.08.2015
Closed
C&S
RFI-D49-STSB-C&SVISI/0241
C&S
RFI-D49-STSB-C&SVISI/0242
C&S
Avi
21.07.2015 09.00 am
Zul_PMC
19.08.2015
19.08.2015
Cancelled
C&S
RFI-D49-STSB-C&SVISI/0244
20.07.2015 14.30 pm
C&S
Avi
22.07.2015 09.00 am
22.07.2015
14.00 pm
Ramesh
Closed
Zul_PMC
27.07.2015
27.07.2015
Closed
20.07.2015 14.30 pm
C&S
avi
22.07.2015 09.00 am
22.07.2015
14.00 pm
Ramesh
Postponed
Saiful_PMC
30.07.2015
30.07.2015
Postponed
21.07.2015 15.30 pm
C&S
RFI-D49-STSB-C&S- Road cutting, open cut, excavation, drive sheet pile and
VISI/0247
construct manhole at K3PS2-14 at kajang baru
Avi
23.07.2015 09.00 am
23.07.2015
09.30 am
Loges
Closed
Zul_PMC
03.08.2015
03.08.2015
Closed
236
237
238
239
240
241
242
243
244
245
246
247
14.07.2015 11.00 am
248
249
250
251
Page 15 of 16
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (VISI)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
TYPE OF WORKS/SUMMARY
TRADE
252
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
C&S
Avi
28.07.2015 09.00 am
28.07.2015
09.00 am
Ramesh
Closed / Not
Approved
Zul_PMC
03.08.2015
03.08.2015
Cancelled
24.07.2015 14.30 pm
C&S
Avi
29.07.2015 10.00 am
29.07.2015
09.30 am
Supian
Closed
Zul_PMC
21.08.2015
21.08.2015
Closed
24.07.2015 14.30 pm
C&S
Avi
25.07.2015 09.00 am
25.07.2015
09.30 am
Supian
Closed
Zul_PMC
21.08.2015
21.08.2015
Closed
24.07.2015 14.30 pm
C&S
Avi
27.07.2015 10.00 am
27.07.2015
09.30 am
Loges
Closed
Saiful_PMC
30.07.2015
30.07.2015
Closed
24.07.2015 14.30 pm
C&S
Avi
27.07.2015 14.00 pm
27.07.2015
09.30 am
Loges
Closed
Saiful_PMC
30.07.2015
30.07.2015
Closed
27.07.2015 15.30 pm
C&S
Avi
28.07.2015 14.00 pm
Zul_PMC
03.08.2015
03.08.2015
Postponed
27.07.2015 15.30 pm
C&S
Avi
28.07.2015 14.30 pm
Zul_PMC
03.08.2015
03.08.2015
Postponed
C&S
RFI-D49-STSB-C&SVISI/0254
27.07.2015 15.30 pm
C&S
RFI-D49-STSB-C&S- Exccavate, drive sheet pile and lay pipe from MH K3PS2VISI/0255
15
Avi
29.07.2015 09.00 am
29.07.2015
09.30 am
Supian
Closed
Zul_PMC
21.08.2015
21.08.2015
Closed
28.07.2015 16.30 pm
C&S
Avi
29.07.2015 10.00 am
29.07.2015
09.30 am
Loges
Closed
Zul_PMC
03.08.2015
03.08.2015
Closed
29.07.2015 14.30 pm
C&S
Avi
31.07.2015 09.00 am
31.07.2017
10.00 am
Ramesh
Closed
Zul_PMC
21.08.2015
21.08.2015
Closed
28.07.2015 16.30 pm
C&S
Avi
29.07.2015 11.00 am
29.07.2015
09.30 am
Loges
Closed
Zul_PMC
03.08.2015
03.08.2015
Closed
C&S
RFI-D49-STSB-C&SVISI/0258
28.07.2015 14.20 pm
C&S
Avi
29.07.2015 09.00 am
29.07.2015
09.00 am
Ramesh
Closed
Zul_PMC
21.08.2015
21.08.2015
Closed
29.07.2015 14.00 pm
C&S
Avi
30.07.2015 14.30 pm
30.07.2015
15.15 pm
Ramesh
Closed
Zul_PMC
21.08.2015
21.08.2015
Closed
29.07.2015 14.00 pm
C&S
Avi
30.07.2015 14.00 pm
30.07.2015
15.30 pm
Loges
Closed
Zul_PMC
03.08.2015
03.08.2015
Closed
254
255
256
258
INSPECTION STATUS
24.07.2015 15.30 pm
253
257
INSPECTION DUE
259
260
261
262
263
264
265
266
267
Page 16 of 16
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 8.3
SUMMARY OF RFI
(MANHOLE CONSTRUCTION WORKS)
October 15
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (OKH)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
1
05.01.2015 15.30 pm
C&S
Yong
07.01.2015 10.00 am
07.01.2015
10.30 am
Ramesh
Closed
Zul_PMC
12.01.2015
19.01.2015
CLOSED
15.01.2015
9.00
C&S
Yong
17.01.2015 10.00 am
17.01.2015
10.30 am
Loges
Closed
Zul_PMC
26.01.2015
27.01.2015
CLOSED
19.01.2015
9.00
C&S
Yong
21.01.2015 10.00 am
21.01.2015
10.30 am
Loges
Closed
Zul_PMC
27.01.2015
28.01.2015
CLOSED
21.01.2015 12.00 pm
C&S
To carry trail mix at site for grade 20N mix using 1 part
RFI-D49-STSB-C&SO.P Cement, 11/2 parts cause sand and 3 parts 3/4
OKH/004
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
04.02.2015 12.00 pm
C&S
Yong
06.02.2015 10.00 am
06.02.2015
10.30 am
Ramesh
Closed
Zul_PMC
05.10.2015
05.10.2015
CLOSED
11.02.2015 16.45 pm
C&S
Yong
13.02.2015 11.00 am
13.02.2015
10.30 am
Loges
Closed
Zul_PMC
17.02.2015
27.02.2015
CLOSED
23.02.2015 10.00 am
C&S
Yong
25.02.2015 10.00 am
25.02.2015
10.30 am
Loges
Closed
Zul_PMC
21.04.2015
14.05.2015
CLOSED
02.03.2015 10.00 am
C&S
To carry out 2nd trail mix at site for grade 20N concrete
RFI-D49-STSB-C&Susing 1st part cement, 2nd parts sand and 4th part
OKH/008
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
09.03.2015 10.00 am
C&S
Yong
10.03.2015 10.00 am
11.03.2015
10.30 am
loges
Closed
Zul_PMC
05.04.2015
20.04.2015
CLOSED
10.03.2015 14.00 pm
C&S
Yong
12.03.2015 09.30 am
14.03.2015
15.30 pm
loges
Closed
Zul_PMC
04.04.2015
20.04.2015
CLOSED
16.3.2015 11.00am
C&S
Yong
14.3.2015
16.3.2015
11.00am
loga
closed
Zul PMC
29.4.2015
26.5.2015
closed
21.03.2015 15.00 pm
C&S
Yong
25.03.2015 11.00 am
25.03.2015
15.30 pm
loges
Closed
Zul_PMC
04.04.2015
20.04.2015
CLOSED
26.03.2015 16.00 pm
C&S
Yong
30.03.2015 14.00 pm
30.03.2015
14.00 pm
Ramesh
Closed
Zul_PMC
31.03.2015
20.04.2015
CLOSED
31.03.2015 12.00 pm
C&S
Yong
31.03.2015 10.30 am
31.03.2015
10.30 am
Ramesh
Closed
Zul_PMC
01.04.2015
14.05.2015
CLOSED
31.03.2015 12.30 pm
C&S
Yong
31.03.2015 15.00 pm
20.04.2015
10.30 am
Supian
Closed
Zul_PMC
20.04.2015
14.05.2015
Cancelled
31.03.2015 12.00 pm
C&S
Yong
01.04.2015 10.00 am
01.04.2015
10.30 am
Loges
Closed
Zul_PMC
01.04.2015
14.05.2015
CLOSED
31.03.2015 12.00 pm
C&S
Yong
02.04.2015 10.30 am
2.4.2015
10.30am
Ramesh
closed
Zul PMC
29.4.2015
26.5.2015
closed
10
11
12
13
14
15
16
17
4.30pm
Page 1 of 5
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (OKH)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
SUBMISSION
TIME
NO.
SUBMISSION
DATE
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
18
INSPECTION STATUS
CLIENT COLUMN
REMARKS
FOLLOW UP REPORT STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
31.03.2015 12.00 pm
C&S
Yong
03.04.2015 10.30 am
03.04.2015
10.30 am
Ramesh
Closed
Zul_PMC
20.04.2015
14.05.2015
CLOSED
02.04.2015 10.00 am
C&S
Yong
03.04.2015 15.00 pm
03.04.2015
15.50 pm
Ramesh
Closed
Zul_PMC
06.04.2015
20.04.2015
CLOSED
03.04.2015 13.10 pm
C&S
Yong
06.04.2015 14.00 pm
06.04.2015
15.30 pm
Ramesh
Closed
Zul_PMC
08.04.2015
20.04.2015
CLOSED
03.04.2015 13.10 pm
C&S
Yong
06.04.2015 14.30 pm
06.04.2015
15.30 pm
Ramesh
Closed
Zul_PMC
08.04.2015
20.04.2015
CLOSED
03.04.2015 13.10 pm
C&S
Yong
06.04.2015 14.45 pm
06.04.2015
15.30 pm
Ramesh
Closed
Zul_PMC
08.04.2015
20.04.2015
CLOSED
03.04.2015 13.10 pm
C&S
Yong
07.04.2015 14.00 pm
07.04.2015
15.30 pm
Ramesh
Closed
Zul_PMC
08.04.2015
20.04.2015
CLOSED
03.04.2015 13.10 pm
C&S
Yong
07.04.2015 16.00 pm
07.04.2015
15.30 pm
Ramesh
Closed
Zul_PMC
08.04.2015
20.04.2015
CLOSED
07.04.2015 15.30 pm
C&S
Yong
08.04.2015 14.00 pm
08.04.2015
10.30 am
Loges
Closed
Zul_PMC
14.04.2015
14.05.2015
CLOSED
08.04.2015 15.00 pm
C&S
Yong
09.04.2015 09.30 am
09.04.2015
10.30 am
Loges
Closed
Zul_PMC
14.04.2015
14.05.2015
CLOSED
08.04.2015 15.00 pm
C&S
Yong
09.04.2015 15.00 pm
10.04.2015
10.30 am
Loges
Closed
Zul_PMC
14.04.2015
14.05.2015
CLOSED
08.04.2015 15.00 pm
C&S
Yong
10.04.2015 14.00 pm
14.04.2015
10.30 am
Supian
Cancelled
Zul_PMC
14.04.2015
14.05.2015
Cancelled
09.04.2015 16.32 pm
C&S
Yong
11.04.2015 11.30 am
11.04.2015
10.30 am
Ramesh
Closed
Zul_PMC
14.04.2015
14.05.2015
CLOSED
10.04.2015 15.30 pm
C&S
Yong
13.04.2015 09.30 am
13.04.2015
10.30 am
Loges
Closed
Zul_PMC
14.04.2015
14.05.2015
CLOSED
10.04.2015 15.30 pm
C&S
Yong
13.04.2015 14.00 pm
13.04.2015
10.30 am
Loges
Closed
Zul_PMC
14.04.2015
14.05.2015
CLOSED
13.04.2015 12.00 pm
C&S
Yong
14.04.2015 10.00 am
14.04.2015
10.30 am
Loges
Closed
Zul_PMC
14.04.2015
14.05.2015
CLOSED
13.04.2015 12.30 pm
C&S
Yong
14.04.2015 13.30 pm
14.04.2015
10.30 am
Loges
Closed
Zul_PMC
14.04.2015
14.05.2015
CLOSED
13.04.2015 12.30 pm
C&S
Yong
15.04.2015 13.30 pm
15.04.2015
10.30 am
Loges
Closed
Zul_PMC
20.04.2015
14.05.2015
CLOSED
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Page 2 of 5
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (OKH)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION
TIME
NO.
SUBMISSION
DATE
REMARKS
TRADE
13.4.2015
4.00pm
C&S
INSPECTION DUE
TYPE OF WORKS/SUMMARY
35
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
INSPECTED BY
DATE
closed
Zul PMC
6.5.2015
26.5.2015
closed
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
4.00pm
16.4.2015
10.00am
loga
CHECKLIST
TEST REPORT
Yong
13.4.2015
15.04.2015 10.30 am
C&S
Yong
17.04.2015 10.00 am
17.4.2015
10.00am
loga
closed
Zul_PMC
6.5.2015
26.5.2015
closed
17.04.2015 11.00 am
C&S
Yong
20.04.2015 10.00 am
20.04.2015
10.30 am
Ramesh
Closed
Zul_PMC
20.04.2015
14.05.2015
CLOSED
20.04.2015 15.00 pm
C&S
Yong
21.04.2015 15.00 pm
22.4.2015
3.00pm
loga
closed
zul PMC
04-05-15
26.5.2015
closed
20.04.2015 15.00 pm
C&S
Yong
21.04.2015 15.30 pm
Zul PMC
22.4.2015
26.5.2015
work cancel
by subcon
21.04.2015 15.00 pm
C&S
Yong
22.04.2015 14.00 pm
22.4.2015
2.00pm
loga
closed
Zul PMC
14.5.2015
26.5.2015
closed
21.04.2015 16.30 pm
C&S
Yong
23.04.2015 14.00 pm
23.4.2015
2.00pm
supian
closed
Zul PMC
6.5.2015
26.5.2015
closed
21.04.2015 16.30 pm
C&S
Yong
23.04.2015 10.00 am
23.4.2015
10.00am
Loga
closed
Zul PMC
6.5.2015
26.5.2015
closed
23.04.2015 10.00 am
C&S
Yong
24.04.2015 10.00 am
Zul PMC
14-05-15
26.5.2015
cancel by
subcon
23.04.2015 10.00 am
C&S
Yong
24.04.2015 15.30 pm
27.4.2015
2.00pm
Supian
closed
Zul PMC
6.5.2015
26.5.2015
closed
23.04.2015 10.00 am
C&S
Yong
24.04.2015 14.30 pm
24.4.2015
2.30pm
Supian
closed
Zul PMC
6.5.2015
26.5.2015
closed
27.04.2015 15.00 pm
C&S
Yong
28.04.2015 10.00 am
28.04.2015
2.30pm
Supian
closed
Zul PMC
29.05.2015
29.05.2015
closed
28.04.2015 11.40 am
C&S
Yong
29.04.2015 10.00 am
29.04.2015
2.30pm
Supian
closed
Zul PMC
29.05.2015
29.05.2015
closed
28.04.2015 11.40 am
C&S
Yong
29.04.2015 13.30 pm
30.4.2015
1.30pm
Supian
closed
Zul PMC
6.5.2015
26.5.2015
closed
28.04.2015 11.40 am
C&S
Yong
30.04.2015 10.00 am
Zul PMC
6.5.2015
26.5.2015
Postponed
28.04.2015 11.40 am
C&S
Yong
02.05.2015 10.00 am
Zul PMC
6.5.2015
26.5.2015
Postponed
28.04.2015 11.40 am
C&S
Yong
04.05.2015 14.00 pm
Zul PMC
14.5.205
26.5.2015
Postponed
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Page 3 of 5
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (OKH)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
SUBMISSION
TIME
NO.
SUBMISSION
DATE
CLIENT COLUMN
REMARKS
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
52
INSPECTION STATUS
DATE
TIME
DATE
TIME
INSPECTOR
C&S
Yong
05.05.2015 14.00 pm
28.04.2015 11.40 am
C&S
Yong
06.05.2015 15.00 pm
28.04.2015 11.40 am
C&S
Yong
30.04.2015 14.00 pm
28.04.2015 11.40 am
C&S
Yong
05.05.2015 10.00 am
28.04.2015 11.40 am
C&S
Yong
06.05.2015 14.00 pm
6.5.2015
2.00pm
loga
28.04.2015 11.40 am
C&S
Yong
30.04.2015 14.00 pm
30.4.2015
2.00pm
C&S
RFI-D49-STSB-C&SOKH/0058
05.05.2015 15.00 pm
C&S
Yong
07.05.2015 10.30 am
7.5.2015
05.05.2015 15.00 pm
C&S
Yong
07.05.2015 11.30 am
08.05.2015 14.00 pm
C&S
Yong
08.05.2015 14.00 pm
C&S
11.05.2015 17.00 pm
C&S
11.05.2015 17.00 pm
54
55
FILE NO.
WITNESS
REQUESTED BY
REF.
28.04.2015 11.40 am
53
8.5.2015
2.00pm
loga
STATUS
closed
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
Zul PMC
14.5.2015
26.5.2015
Postponed
Zul PMC
14.5.2015
26.5.2015
closed
Cancelling by
contractor
Cancelling
Zul PMC
14.5.2015
26.5.2015
Postponed
closed
Zul PMC
14.5.2015
26.5.2015
closed
Supian
closed
zul PMC
6.5.2015
26.5.2015
closed
3.00pm
Ramesh
Closed
Zul PMC
6.5.2015
26.5.2015
closed
11.5.2015
11.30am
Loga
Closed
Zul PMC
14.5.2015
26.5.2015
closed
09.05.2015 10.30 am
9.5.2015
10.30am
loga
closed
zul PMC
14.5.2015
26.5.2015
closed
Yong
11.05.2015 10.00 am
11-05-15
10.00am
Loga
closed
Zul PMC
14.5.2015
26.5.2015
closed
Yong
12.05.2015 10.00 am
12-03-15
10.00am
loga
closed
Zul PMC
14.5.2015
26.5.2015
closed
C&S
Yong
14.05.2015 11.00 am
14.05.2015
10.00am
Loges
closed
Zul PMC
29.05.2015
29.05.2015
closed
11.05.2015 17.00 pm
C&S
Yong
14.05.2015 12.00 pm
14.05.2015
10.00am
Loges
closed
Zul_PMC
29.05.2015
29.05.2015
closed
15.05.2015 14.59 pm
C&S
Yong
15.05.2015 14.30 pm
16.05.2015
10.00am
Loges
closed
Zul_PMC
29.05.2015
29.05.2015
closed
15.05.2015 14.59 pm
C&S
Yong
16.05.2015 10.00 am
18.05.2015
10.00am
Loges
closed
Zul_PMC
29.05.2015
29.05.2015
closed
15.05.2015 14.59 pm
C&S
Yong
18.05.2015 15.00 pm
19.05.2015
10.00am
Loges
closed
Zul_PMC
29.05.2015
29.05.2015
closed
15.05.2015 14.59 pm
C&S
Yong
18.05.2015 10.30 am
18.05.2015
10.00am
Loges
Closed / Not
Approved
Zul_PMC
29.05.2015
29.05.2015
Postponed
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Page 4 of 5
STSSB/QA/F/15, Revision 0
PACKAGE:
D49 (OKH)
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
CLIENT COLUMN
SUBMISSION TIME
NO.
SUBMISSION DATE
REMARKS
RFI REF. NO.
INSPECTION DUE
TYPE OF WORKS/SUMMARY
TRADE
70
INSPECTION STATUS
FILE NO.
WITNESS
REQUESTED BY
REF.
DATE
TIME
DATE
TIME
INSPECTOR
STATUS
CHECKLIST
TEST REPORT
INSPECTED BY
DATE
Zul_PMC
29.05.2015
29.05.2015
Postponed
Zul_PMC
29.05.2015
29.05.2015
closed
Zul_PMC
29.05.2015
29.05.2015
Postponed
16.05.2015 14.30 pm
C&S
Yong
19.05.2015 10.00 am
18.05.2015 15.30 pm
C&S
Yong
20.05.2015 13.30 pm
19.05.2015 16.00 pm
C&S
RFI-D49-STSB-C&S- Install base slab for manhole K3PS4-08 (this RFI shall
OKH/0072
superseded RFI 0069) at Taman Maju Jaya
Yong
20.05.2015 10.00 am
19.05.2015 16.00 pm
C&S
Yong
21.05.2015 14.00 pm
21.05.2015
10.00am
Loges
closed
Zul_PMC
29.05.2015
29.05.2015
closed
21.05.2015 15.30 pm
C&S
Yong
22.05.2015 10.00 am
22.05.2015
10.00am
Loges
closed
Supian_ERI
29.05.2015
29.05.2015
closed
22.05.2015 15.30 pm
C&S
Yong
23.05.2015 10.30 am
25.05.2015
17.30 pm
Loges
Closed / Not
Approved
Zul_PMC
29.05.2015
29.05.2015
Cancelled
25.05.2015 14.00 pm
C&S
Yong
27.05.2015 10.00 am
Saiful_PMC
31.06.2016
31.06.2015
Postponed
13.06.2015 15.30 pm
C&S
Yong
16.06.2015 10.00 am
16.06.2015
10.00 am
Ramesh
closed
Saiful_PMC
17.06.2015
17.06.2015
closed
15.06.2015 14.00 pm
C&S
Yong
17.06.2015 10.00 am
17.06.2015
10.45 am
Ramesh
closed
Saiful_PMC
24.06.2015
24.06.2015
closed
16.06.2015 14.30 pm
C&S
Yong
18.06.2015 10.00 am
Saiful_PMC
24.06.2015
24.06.2015
Postponed
17.06.2015 15.45 pm
C&S
Yong
19.06.2015 10.00 am
Saiful_PMC
24.06.2015
24.06.2015
Postponed
19.06.2015 15.40 pm
C&S
Yong
20.06.2015 10.00 am
Saiful_PMC
24.06.2015
24.06.2015
Postponed
19.06.2015 14.30 pm
C&S
Yong
22.06.2015 13.30 pm
22.06.2015
14.00 pm
Ramesh
closed
Saiful_PMC
23.06.2015
23.06.2015
closed
22.06.2015 15.45 pm
C&S
Yong
23.06.2015 13.30 pm
23.06.2015
15.30 pm
Ramesh
closed
Saiful_PMC
23.06.2015
23.06.2015
closed
22.06.2015 15.45 pm
C&S
Yong
23.06.2015 13.00 pm
23.06.2015
14.30 pm
Ramesh
closed
Saiful_PMC
24.06.2015
24.06.2015
closed
23.06.2015 14.45 pm
C&S
Yong
24.06.2015 13.30 pm
24.06.2015
14.00 pm
Ramesh
closed
Saiful_PMC
29.06.2015
29.06.2015
closed
25.06.2015 15.00 pm
C&S
Yong
27.06.2015 10.30 am
27.06.2015
17.00 pm
Loges
closed
Saiful_PMC
29.06.2015
29.06.2015
closed
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
20.05.2015
Page 5 of 5
10.00am
Loges
closed
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 9.0
CORRECTIVE PREVENTIVE ACTION
REQUEST (CPAR)
October 15
No
1
CPAR
No.
0001
Description
Location
2.
0002
3.
0003
4.
0004
5.
0005
6.
0006
7.
0007
8.
0008
K3PS2-03
Taman Berlian
9.
009
10.
11.
010
12.
012
13.
013
Date
Issue
27/10/2014
Date
Close
06/11/2014
Status of
CPAR
Closed
K3PS2-03
Taman Berlian
27/10/2014
06/11/2014
Closed
K3PS2-03
Taman Berlian
Storage area
Surau Annur
K3PS2-04
Taman Berlian
K3PS2-04
Taman Berlian
K3PS2-04
Taman Berlian
K3-3
Taman Berlian.
Open cut.
27/10/2014
06/11/2014
Closed
27/10/2014
26/11/2014
Closed
31/10/2014
26/11/2014
Closed
31/10/2014
11/11/2014
Closed
31/10/2014
11/11/2014
Closed
5/11/2014
11/11/2014
Closed
Taman berlian
17/11/2014
26/11/2014
Closed
K3PS2 09-01
Taman Berlian
20/11/2014
26/11/2014
Closed
HLT 153
Taman berlian
25/11/2014
22/02/2015
Closed
Villa Height
09/12/2014
16/12/2014
Closed
Taman berlian
31/12/2014
05/01/2015
Closed
No
14.
CPAR
No.
0014
15.
0015
16.
17.
18.
19.
0016
0017
0018
0019
20.
0020
21.
0021
22.
0022
23.
0023
24.
0024
25.
0025
26.
0026
Description
Location
K3PS2 09 & 11
Date
Issue
05/01/2015
Date
Close
05/02/2015
Status of
CPAR
Closed
Taman Berlian
05/01/2015
15/01/2015
Closed
05/01/2015
16/01/2015
Closed
05/01/2015
15/01/2015
Closed
06/01/2015
16/01/2015
Closed
13/01/2015
16/01/2015
Closed
Villa Height
22/01/2015
05/02/2015
Closed
K3PS3 02 to
K3PS3-04
22/01/2015
09/02/2015
Closed
24/02/2015
04/03/2015
Closed
03/03/2015
09/04/2015
Closed
18/03/2015
14/04/2015
Closed
02/04/2015
09/04/2015
Closed
Villa Height
07/04/2015
14/04/2015
Closed
K3PS2 09.
Taman Saga
Emas.
K3PS3 03.
Taman Berlian
K3PS2 11
Taman Berlian
K3PS2 07/01
Taman Berlian
K3PS2 07/01
Saga Emas
0027
28.
0028
29.
0029
30.
0030
31.
0031
32.
0032
33.
0033
34.
0034
35.
0035
36.
0036
37.
0037
38.
0038
39.
0039
40.
0040
1. Vertical excavation
without full shoring to
cover the expose vertical
edges at Taman Kajang
Baru.
1. NJBs not attach with
string delinator for night
time at Taman Asa Jaya.
1. Stock pile at work are not
barricades and endanger
for public can easily to
access.
1. Unsafe condition stock
pile of manhole
chambering near the road
without cover by NJBs .
1. Works area left unattended
during lunch hour at Jalan
Kajang Baru K3PS2 18 to
K3PS2 01b.
1. Improper housekeeping at
Villa Height site.
1. Ground settlement at Jalan
Kajang Baru K3PS2 18 to
K3PS2 01b.
1. TMPs equipment and
safety endanger to public
at Jalan Kajang Baru
K3PS2 11a.
1. No advance working
signage, flagman and
TMPs equipment at shaft
K3PS2 08e Jalan Sentosa
Kajang Perdana.
1. No working signage and
proper TMPs equipement
at shaft K3PS2 02a Taman
Desa Mutiara
1. Activity has been stopped
and temporary premix still
pending at K3PS2 18 to
01b Kajang Baru.
1. Broken existing sewr pipe
not yet repaired from
16/4/2015 until now.
2. Trench left wide open.
1. Temporary storage area
that is not containerized at
Taman Maju
1. Caisson improper
K3PS4 12/02
Taman Kajang
Baru
K3PS2 18.
07/04/2015
14/04/2015
Closed
Taman Asa
Jaya.
K3PS4 14.
Villa Height.
07/04/2015
09/04/2015
Closed
07/04/2015
09/04/2015
Closed
Taman Kajang
Baru.
K3PS2 13
07/04/2015
29/04/2015
Closed
Taman Kajang
Baru.
K3PS2 01b.
07/04/2015
09/04/2015
Closed
Villa Height
07/04/2015
14/04/2015
Closed
at Jalan Kajang
Baru K3PS2 18
to K3PS2 01b.
Jalan Kajang
Baru K3PS2
11a.
07/04/2015
15/04/2015
Closed
07/04/2015
29/04/2015
Closed
Jalan Sentosa
Kajang Perdana
K3PS2 08e.
14/04/2015
14/04/2015
Closed
Taman Desa
Mutiara
K3PS2 02a.
14/04/2015
14/04/2015
Closed
K3PS2 18 to
01b.
14/04/2015
15/04/2015
Closed
K3PS4 04 to
K3PS4 03
Taman Maju.
20/04/2015
11/06/2015
Closed
Taman Maju
24/04/2015
21/05/2015
Closed
K3PS24 12
24/04/2015
19/06/2015
Closed
41.
*
0041
42.
0042
43.
*
0043
44.
0044
45.
0045
46.
0046
47.
0047
48.
0048
49.
0049
50.
0050
51.
0051
52.
0052
Villa Height
25/04/2015
21/05/2015
Closed
Taman Saga
Emas
K3PS3 05
Taman Maju
K3PS4-04 to
K3PS4-04a
Taman kajang
Baru
30/04/2015
21/05/2015
Closed
05/05/2015
21/05/2015
Closed
Taman Maju
K3PS4-05/01
13/05/2015
23/07/2015
Closed
Taman Maju
K3PS4 01
13/05/2015
11/06/2015
Closed
19/05/2015
21/05/2015
Closed
Taman Villa
Height
K3PS4 12/01
to K3PS4 12
K3PS4 12/01
11/06/2015
24/06/2015
Closed
17/06/2015
26/06/2015
Closed
Taman Saga
Emas
K3PS3-07
02/07/2015
13/07/2015
Closed
K3PS2-14F
K3PS2-15F
Jalan Sentosa.
02/07/2015
13/07/2015
Closed
Taman
perindustrian
sentosa.
Taman Desa
Mutiara.
02/07/2015
10/08/2015
Closed
30/04/2015
53.
0053
K3PS2-12
02/07/2015
13/07/2015
Closed
54.
0054
Taman Saga
Emas
02/07/2015
13/07/2015
Closed
55.
0055
K3PS12
K3PS26E.
02/07/2015
10/08/2015
Closed
56.
0056
K3PS2 19F
K3PS2 22E
K3PS2 25E
K3PS2 05C
02/07/2015
13/07/2015
Closed
57.
0057
15/07/2015
22/09/2015
Closed
58.
0058
22/07/2015
29/07/2015
Closed
59.
0059
Jalan Kajang
Baru
30/7/2015
17/08/2015
Closed
60.
0060
K3PS2-14F to
15F Jalan
Sentosa
K3PS2-14F (
Taman Sentosa )
K3PS4 12
Taman Villa
Height
04/08/2015
22/09/2015
Closed
61.
0061
05/08/2015
10/08/2015
Closed
62.
0062
05/08/2015
10/08/2015
Closed
63.
0063
05/08/2015
17/08/2015
Closed
64.
0064
05/08/2015
10/08/2015
Closed
65.
0065
K3PS2 02A
Taman Desa
Mutiara.
K3PS2 8F and
7F, Jln Jelok
Indah.
K3PS2-14F, Jln
Sentosa
K3PS2-12 to
K3PS2-13, Jalan
Kajang Baru
K3PS2 05f
19/08/2015
15/09/2015
Closed
66.
0066
67.
0067
68.
0068
69.
0069
70.
0070
71.
0071
72.
0072
73.
0073
74.
0074
75.
0075
76.
0076
77.
0077
by consultant at K3PS2
05f Taman Jelok Indah.
1. No working signboard at
K3PS2 05f Taman Jelok
Indah.
Taman Jelok
Indah
K3PS2 05f
Taman Jelok
Indah
78.
79.
19/08/2015
28/08/2015
Closed
K3PS2 05f
Taman Jelok
Indah
K3PS2 05f
Taman Jelok
Indah
K3PS2-05F/A
TO KEPS206F,Taman
Jelok Indah.
19/08/2015
22/09/2015
Closed
19/08/2015
28/08/2015
Closed
25/08/2015
15/09/2015
Closed
Kajang 1 Zone
4(Tmn Desa
Meringin)
Force Main at
NPS 4 & NPS 6
07/09/2015
Tmn Jelok
Indah
(K3-2 10F)
Taman Jelok
Indah (K3-2MH 5F-5Fa-6F)
Taman Jelok
Indah, (K3-202F)
K1PS1-03(K14)
15/09/2015
22/09/2015
Closed
15/09/2015
29/09/2015
Closed
15/09/2015
29/09/2015
Closed
21/09/2015
23/09/2015
Closed
K1PS1-03 to
K3PS1-02 ( K14)
21/09/2015
23/09/2015
Closed
K1PS1-03
22/09/2015
29/09/2015
Closed
07/09/2015
80.
0080
81.
0081
82.
0082
83.
0083
84.
0084
1. No temporary premix at
the NPS3. The forcemain
alignment
1. Dumping area and stock
pile not proper barricade at
Sungai Ramal ( K1 4 )
No proper TMPs at
K1PS1 09 to K1PS1
10 ( K1 4 ) such as:
1. Barrier.
2. No working signage (
arrow, working area,
diversion ).
3. No flagman
1. No temporary premix
provided after work
completion.
1. Settlement of temporary
premixed road. Might
cause hazard to road users.
NPS 3
19/10/2015
29/10/2015
Closed
K1-4
Sungai Ramal
28/10/2015
29/10/2015
Closed
K1-4
Sungai Ramal
28/10/2015
29/10/2015
Closed
K1PS1-07 to 10
Sg Ramal
13/11/2015
K1PS1 06,05
Sg. Ramal
13/11/2015
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 10.0
SUB-CONTRACTOR / VENDOR LIST
October 15
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 :
NAMA SYARIKAT
VISI NUSAJAYA
SDN.BHD.
ELITE
ALLIANCE
NO.PENDAFTARAN
ALAMAT PEJABAT
963864-D
NO.71D, JALAN PJS 1/48,
TAMAN
PETALING
792431-X
22-4
JALAN
KUCHAIUTAMA,
MAJU 10
ENGINEERING
SDN.BHD.
3
(JALAN 11/116B),
KUCHAI ENTREPENEURS PARK,
JALAN KUCHAI
LAMA,WARISAN
M18-7,
JALAN 3/93A,
PEMBINAAN
INFRASTRUKTUR OKH
SDN.BHD
605636-M
KURNIA SERIBUMI
SDN.BHD.
559633-T
ELMIBINA SDN.BHD.
154051-X
GARUDA
GEOTECHNICAL
SDN.BHD
STATUS
PERSON-IN CHARGE (BUMIPUTRA/BUKA
DIRECTOR :
BUKAN
LOGAMURTHY
BUMIPUTERA
DIRECTOR :
BUKAN
MR.DENNIS NGA
BUMIPUTERA
(012-366 8841)
SKOP KERJA
KorekanTerbuka &
Forcemain
Pipe
jacking
NO. TEL
03-7781 6868
NO. FAX
03-7781 2868
03-7981 0664
03-7981 0648
CATATAN
APPROVED AND LOA
SUBMITTED
APPROVED
AND LOA
SUBMITTED
CONSTRUCTION
PERIOD
21/4/14
20/7/17
(est. 39 mths)
21/4/14
20/7/17
(est. 39 mths)
DIRECTOR :
ONG THUAN BOK
(019-358 3067)
BUKAN
BUMIPUTERA
Pembinaan Lurang
Kerja (Manhole)
03-9205 6632
03-9205 5632
RM7,978,910.00
21/4/14 20/7/17
(est. 39 mths)
DIRECTOR :
EN.RAZLAN HAKIM
BIN JEMAL
BUMIPUTERA
03-4297 8197
03-4297 8197
RM10,000,000.00
21/4/14 - 20/7/17 (
3 years 4 months)
DIRECTOR :
ALEX NG
(012-299 3418)
BUKAN
BUMIPUTERA
Pembinaan NPS
03-6251 7241
03-6252 0969
RM20,200,000.00
21/4/14 20/7/17
(est. 39 mths)
874084-D
DIRECTOR :
SUPRAMANIAM
SINNAPILLAY
(019-312 7442)
BUKAN
BUMIPUTERA
Soil Investigation
03-8733 7377
03-8734 4586
RM100,140.00
04/08/14 03/08/15
(est. 12 mths)
SYARIKAT MAHYUDDIN
& SIEW SDN.BHD.
19804-U
DIRECTOR :
ANG KONG JIN
(012-210 1899)
BUKAN
BUMIPUTERA
Survey works
03-9283 1988
03-9283 2000
RM427,847.80
25/9/14 24/3/15
(est. 6 months)
605712-U
DIRECTOR :
HAJAR ARFAH
MOHAMED ZAIN
(019-387 9001)
BUMIPUTERA
Utility Mapping
03-5122 4684
03-5122 4685
RM250,000.00
28/4/14 27/4/16
( est. 24 mths)
CITYVIEW,
56100 KUALA LUMPUR.
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 :
NAMA SYARIKAT
VISI NUSAJAYA
SDN.BHD.
T&D
CONSULT
NO.PENDAFTARAN
ALAMAT PEJABAT
963864-D
NO.71D, JALAN PJS 1/48,
TAMAN
PETALING
445342-T
C13A
LEVEL
1&2, UTAMA,
JALAN REEF
SDN.BHD.
1/2,
REEF COMMERCIAL CENTRE,
48000 RAWANG, SELANGOR
STATUS
PERSON-IN CHARGE (BUMIPUTRA/BUKA
DIRECTOR :
BUKAN
LOGAMURTHY
BUMIPUTERA
GENERAL
BUMIPUTERA
MANAGER:
HJ ZAHARI HJ
ABDUL AZIZ
10
T&D CONSULT
SDN.BHD.
445342-T
12
44254-A
13
GIMAS HUSSIN
SDN.BHD.
300164-D
SKOP KERJA
KorekanTerbuka &
Forcemain
Pengurusan
Trafik
NO. TEL
03-7781 6868
NO. FAX
03-7781 2868
03-6091 5221
03-6092 5223
CATATAN
APPROVED AND LOA
SUBMITTED
APPROVED
AND LOA
SUBMITTED
(est. 6 months)
GENERAL
MANAGER:
HJ ZAHARI HJ
ABDUL AZIZ
BUMIPUTERA
Pengurusan Trafik
(Supervision Team):
1 TE , 1 TMO
03-6091 5221
03-6092 5223
RM398,400.00
DIRECTOR :
IR.MOHD FAUZI
SULEIMAN
BUMIPUTERA
03-7955 2771
03-7955 7027
RM11,452,000.00
BUMIPUTERA
03-601 4953
06-6013526
RM33,000,000.00
CONSTRUCTION
PERIOD
21/4/14
20/7/17
(est. 39
mths)
19/5/14
18/11/14
1/10/14 30/9/17
(est. 36 mths)
21/4/14 - 20/7/17 (
3 years 4 months)
THE WORK
DOCUMENT TITLE
DOCUMENT REF.
:
:
CHAPTER 11.0
DRAWING LIST
October 15
(44254-A)
ERINCO
LIST OF DRAWINGS
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.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
1
2
3
4
5
6
7
8
9
10
11
12
EI/STSB/D49/SN/LD/001
ERI/STSB/D49/SN/K1&K3/OLP/001
ERI/STSB/D49/SN/K1&K3/OLP/002
ERI/STSB/D49/SN/K3/OLP/001
ERI/STSB/D49/SN/K3/Z2/LP/001
ERI/STSB/D49/SN/K3/Z2/LP/002
ERI/STSB/D49/SN/K3/Z4/LP/001
ERI/STSB/D49/SN/K3/Z2/UT/001
ERI/STSB/D49/SN/K3/Z2/UT/002
ERI/STSB/D49/SN/K3/Z4/UT/002
ERI/STSB/D49/SN/K3/Z2/P/001
ERI/STSB/D49/SN/K3/Z2/P/002
ERI/STSB/D49/SN/K3/Z2/P/003
DRAWING TITLE
PAGE
SIZE
QTY
REVISION
2
3
1
26th Sept
6th Nov
5th Sept
13th Jan
6th Mac
5th Sept
13th Jan
6th Mac
5th Sept
31st Dec
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5th Sept
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
1
1
1
1
1
1
1
1
1
1
1
1
1
9th Jan
5th Sept
5th Sept
5th Sept
8th Jun
8th Jun
6th Mac
8th Jun
5th Sept
5th Sept
5th Sept
5th Sept
13th Jan
6th Mac
5th Sept
13th Jan
6th Mac
5th Sept
31st Dec
6th Mac
8th Jun
5th Sept
31st Dec
6th Mac
8th Jun
5th Sept
31st Dec
6th Mac
8th Jun
5th Sept
9th Jan
9th Jan
9th Jan
9th Jan
21st May
9th Jan
21st May
9th Jan
9th Jan
9th Jan
9th Jan
9th Jan
21st May
9th Jan
21st May
9th Jan
21st May
8th Jun
8th Jun
(44254-A)
ERINCO
LIST OF DRAWINGS
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
13
14
15
16
17
ERI/STSB/D49/SN/K3/Z2/P/004
ERI/STSB/D49/SN/K3/Z4/P/001
ERI/STSB/D49/SN/K3/Z4/P/002
ERI/STSB/D49/SN/K3-Z2/MC/001
ERI/STSB/D49/SN/K3-Z4/MC/001
A3
A3
A3
A3
A3
1
1
1
1
1
9th Jan
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
STANDARD DRAWINGS
ERI/STSB/D49/SN/STD/001
ERI/STSB/D49/SN/STD/002
ERI/STSB/D49/SN/STD/003-2
ERI/STSB/D49/SN/STD/004
ERI/STSB/D49/SN/STD/005
ERI/STSB/D49/SN/STD/006-2
ERI/STSB/D49/SN/STD/007-1
ERI/STSB/D49/SN/STD/008
ERI/STSB/D49/SN/STD/009
ERI/STSB/D49/SN/STD/010
ERI/STSB/D49/SN/STD/011
ERI/STSB/D49/SN/STD/012
ERI/STSB/D49/SN/STD/013
ERI/STSB/D49/SN/STD/014
ERI/STSB/D49/SN/STD/015-1
ERI/STSB/D49/SN/STD/016-1
ERI/STSB/D49/SN/STD/017-1
ERI/STSB/D49/SN/STD/018-1
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
A3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5th Sept
21st May
9th Jan
9th Jan
9th Jan
9th Jan
5th Sept
5th Sept
26th Sept
6th Nov
5th Sept
26th Sept
6th Nov
5th Sept
6th Nov
5th Sept
5th Sept
5th Sept
5th Sept
5th Sept
5th Sept
5th Sept
5th Sept
5th Sept
26th Sept
26th Sept
6th Nov
26th Sept
6th Nov
26th Sept
6th Nov
26th Sept
6th Nov
8th Apr