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MERGE REPORT Q2 2015.pdf
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Transcript of MERGE REPORT Q2 2015.pdf
KERAJAAN MALAYSIAKEMENTERIAN TENAGA, TEKNOLOGI HIJAU DAN AIR
JABATAN PERKHIDMATAN PEMBETUNGAN
PAKEJ D49PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN
DI KAJANG 1 & KAJANG 3, KAJANG, SELANGOR.
(REKA & BINA)
PROJECT QUALITY REPORTQUATER 2 (Q2) 2015.
PROJECT MANAGEMENT CONSULTANT (PMC)
INDAH WATER KONSORTIUM SDN BHDTINGKAT 9, JABATAN PENGURUSAN PROJEK,MENARA INDAH WATER, NO. 44, JLN. DUNGUN,DAMANSARA HEIGHTS, 50490 KUALA LUMPUR.TEL : 03 – 2780 1100
TURNKEY CONTRACTOR
SRI TINGGI SDN BHDNO.40-B, JALAN PANDAN 2/1,PANDAN JAYA, CHERAS,55100 KUALA LUMPUR.TEL : 03 – 9282 5608FAX : 03 – 9286 4920
Signature : Signature : Signature :
Date : Date : Date :
Name : Mohd Najib A. Samat Name :Ir. Eugene Chong Name:
MONTH : JUNE 2015
PREPARED BY CHECKED BY APPROVED BY
SRI TINGGI SDN BHD
PROJECT QUALITY REPORT
REFERENCE NO. : [ STSB/D49/15/PMC-IWK/QR/02 ]
PAKEJ D49PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN
DI KAJANG 1 & KAJANG 3, KAJANG, SELANGOR.
(REKA & BINA)KeTTHA/JPP/D49/GKL/NR/14/K6
PROJECT QUALITY REPORTQUATER 2 (Q2)- 2015
Chapter
Chapter 1 PROJECT LOCATION
Chapter 2 CONTRACT INFORMATION
Chapter 3 ORGANIZATION CHART3.1 Project Organization Chart3.2 Project Quality Asssurance Chart
Chapter 4 OVERALL PROGRESS SUMMARY4.1 Progress Status4.2 Site Evaluation
Chapter 5 CONSTRUCTION WORKS ACTIVITIES5.1 Summary of Pipe Log
Chapter 6 MATERIAL SUBMISSION & APPROVAL6.1 Summary of PDC Submission & Approval6.2 Summary of Local Authority (PBT) Submission & Approval6.3 Summary of Material Approval
Chapter 7 MATERIAL EQUIPMENT TESTING & RECORDS7.1 Summary of Engineer's Instruction List.
Chapter 8 REQUEST FOR INSPECTION (RFI)8.1 Summary of RFI (Pipe Jacking Works)8.2 Summary of RFI (Open Cuts Pipe Laying Works)8.3 Summary of RFI (Manhole Construction Works)
Chapter 9 CORRECTIVE PREVENTIVE ACTION REQUEST (CPAR)9.1 Summary of CPAR
Chapter 10 SUB-CONTRACTOR/VENDOR LIST10.1 Summary List of Sub-Contractor/Vendor List
Chapter 11 DRAWING LIST11.1 Summary of Construction Drawing List
Contents
TABLE OF CONTENT
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 1.0
PROJECT LOCATION
PROJECT LOCATION
CSTP
Kajang 1
Kajang 3
KAJANG 1
CATCHMENT
NPS 1
KAJANG 3
CATCHMENT
NPS 2NPS 3
NPS 4
NPS 5
NPS 6
Pejabat Tapak
Stadium
SRI TINGGI SDN BHD
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 2.0
CONTRACT INFORMATION
2.0 CONTRACT INFORMATION
2.1 Contract Value
No. Kontrak : KeTTHA/JPP/D49/GKL/NR/14/K6
Tajuk Kontrak : PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, KAJANG, SELANGOR. (REKA & BINA)
Kos Kontrak : RM 365, 200, 123.00Tempoh Kontrak : 48 BulanTempoh Tanggungan Kecacatan : 2 Tahun
2.2 Client & Project Management Consultant
Klien / Pemilik Projek : Jabatan Perkhidmatan Pembetungan, Kementerian Tenaga, Teknologi Hijau dan Air (KeTTHA) Tingkat 6-9, Blok Pejabat Mines 2, Pusat Perniagaan Mines Jalan Mines 2, The Mines City Resort, 43300 Seri Kembangan, Selangor. No. Tel : 03-8946 5000 No. Fax : 03-8940 8851
Perunding Pengurusan Projek : Indah Water Konsortium Sdn Bhd Aras 9, No. 44 Jalan Dungun, Bukit Damansara 50490 Kuala Lumpur No. Tel : 03-2780 1100 No. Fax : 03-2780 1101 (En. Azmi Bin Idris)
2.3 Turnkey Contractor Nama Kontraktor : Sri Tinggi Sdn BhdAlamat : No. 40-B, Jalan Pandan 2/1,
Pandan Jaya, Cheras, 55100 Kuala Lumpur No. Tel : 03-9282 5608 No. Fax : 03-9286 4920 (En. Rahman Bin Nordin)
No. Pendaftaran (PKK) : 1405 A 94 0113Kelas Pendaftaran (PKK) : ATarikh Luput : 1/4/2016No. Pendaftaran CIDB : 1960216-WP000396Kelas Pendaftaran (PKK) : Gred G7Tarikh Luput : 01 APRIL 2016No. Pendaftaran SPAN : SPAN/EKS/(PT)800-2C/2/11/559Kelas Pendaftaran : C1 (PEMBETUNGAN)Tarikh Luput : 14 JUN 2015
1
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 3.0
ORGANIZATION CHART
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 3.1
PROJECT ORGANIZATION CHART
PENGARAH PROJEK
(EN. RAHMAN B. NORDIN)
012-306 1914
PEGAWAI KEWANGAN
(MR. FELIX TAN AIK CHONG)
PENOLONG
PENGURUS PROJEK (C&S)
(EN. MUHD NIZAR BIN SAARI)
012-388 3041
PENOLONG
PENGURUS PROJEK (M&E)
(EN. MOHD NAJIB ABD. SAMAT)
012-388 3041
PROJEK ENGINEER
(NURHASNIZA BT. HASSIM)
012-608 2832
PROJEK ENGINEER
TBA
QUANTITY SURVEYOR/
KONTRAK
(VACANT)
DOCUMENT CONTROLLER
(NORFAZDILAH BT. MAHMAD ROSLI)
017-218 7170
PENYELIA TAPAK
(AZRAEI B. ABDULLAH
ZAKI)
014-536 7666
KERANI TAPAK
(SHANTINI)
PEGAWAI
PERHUBUNGAN
AWAM
(EN. CHE AMBI)
013-300 6909
PEGAWAI KESELAMATAN &
KESIHATAN TAPAK
(EN. FUZZAIRY B. CHIK MAT)
019-224 5528
PROJEK ENGINEER
TBA
PROJEK ENGINEER
TBA
PENYELIA TAPAK
(MOHD ALFATAH B. MD NOR)
013-6950625
PENYELIA TAPAK
TBA
PENOLONG
PEGAWAI KESELAMATAN &
KESIHATAN TAPAK
TBA
PROJEK PLANNER
(MR. LAU KIAN ENG)
012-209 2449
PENYELIA TAPAK
TBA
KONTRAKTOR UTAMA
CARTA ORGANISASI TAPAK PROJEK
KONTRAKTOR UTAMA
CARTA ORGANISASI IBU PEJABAT
SRI TINGGI SDN BHD
ORGANIZATION CHART : REV . 3
DATE : 06 JUN 2015.
CAD 2013 A1 SIZE PAPER
PENOLONG PENGARAH
PROJEK
(MR. EUGENE CHONG)
012-211 3418
PENYELIA TAPAK
TBA
PENYELIA TAPAK
TBA
PENYELIA TAPAK
(SRITARAN NAIDU)
010-281 8215
KETUA JURUKUR TANAH
(Mr. ALEN YING CHIAH KIAT)
016-262 7566
PROJEK MANAGER
(MR. PHILIP NG K.C)
012-371 8599
PEN. JURUKUR TANAH
(MD. SYAZWAN B. ZULKIFLI)
PEN. JURUKUR TANAH
(MOHD AKMAL B. MD. ADIL)
016-262 7568
PENYELIA TAPAK
(MUHAMMAD B. IBRAHIM)
012-357 0161
TRAFIK ENGINEER
(AZAFARATUL HANI ABD. GHANI)
PEGAWAI TRAFIK
(EN. SALLEH)
REV5
PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, KAJANG, SELANGOR DARUL EHSAN.
NO. KONTRAK : KeTTHA / JPP / D49 / GKL / NR / 14 / K6
PROJECT DIRECTOR
Ir. Mohd Fauzi Suleiman
012-2010158
PROJECT SECRETARY /
ADMINISTRATOR
Pn. Aziani Bt Aziz
PROJECT MANAGER
Ir. Dr. Dhileepan Nair
012-3157825
DEPUTY PROJECT MANAGER
Ir. Dhanagunan G.R.
017-3398864
M&E DESIGN
Ir. S. Thirumalaichelvam
Datuk Ir. Dr. Ahmad Zaidee
Laidin
STRUCTURAL &
GEOTECHNICAL DESIGN
Ir. Ahmad Damiri Hj. Md Noor
019-3291834
CIVIL & INFRASTRUCTURE
DESIGN
Ir. Dhanagunan G.R.
017-3398864
ENVIRONMENTAL
Maria V. Thomas
DRAFTSMAN
En. Mohd Sanusi Awang
012-3383025
CONTRACTS
Ir. A. Sekarajasekaran,
KMN
C&S CONSULTANT
&
M&E CONSULTANT
RESIDENT ENGINEER
(En. Kamarul Badlishah bin Kamarulzaman)
019-2225488
SITE SECRETARY
(Ms. Lalithambigai a/p Kanniappan)
ASST. RESIDENT ENGINEER(M&E)
TBA
ASST. RESIDENT ENGINEER
(C&S)
Mr. MUHD SUFFIAN BIN GHAZALI
CLERK OF WORKS 1 (M&E)
TBA
DRAFTSPERSON
MR. FRANCIS XAVIER
CLERK OF WORKS 1(C&S)
Mr. Ramesh Kunjuraman
CLERK OF WORKS 2(C&S)
Mr.Logesvaran Sundarajoo
CLERK OF WORKS 3(C&S)TBA
CONSULTANT SITE SUPERVISION
TEAM
HEAD QUARTER
TL Associates
DIRECTOR
LEE CHOON BIN
QUANTITY SURVEYOR
LEONG LAI YEE
012 - 3968127
QUANTITY SURVEYOR
SRI TINGGI
SDN BHD
ASSISTANT QUANTITY SURVEYOR
NURUL IZZATI BT NORHISYAM
017-356 8839
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 3.2
PROJECT QUALITY ASSURANCE CHART
1
CIVIL & STRUCTUAL / M & E SAFETY & HEALTH / TMP PUBLIC RELATION DEPARTMENT DOCUMENT CONTROL
LABORATORY / BATCHING PLANT / MS-ITP & MATERIALS DOCUMENT CONTROL
PIPE JACKING WORKS OPEN CUT WORKS MANHOLE WORKS
PAKEJ D49 –PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN
KAJANG 1 DAN KAJANG 3, KAJANG, SELANGOR. REKA & BINA.
Organization Chart –
Quality Assurance Department
Eugene Chong
Project Manager
Mohd Fitri Sukarmi
QA / QC Engineer
Muhammad Nizar
Assistant Project Manager
Mohd Najib
Assistant Project Manager
Nurhasniza
Project Engineer
Nurfadzilah
Document Control
Shantini
Admin Clerk
Fuzzhairy
Safety and Health Officer
Khairul Firdaus
Project Coordinator
Nik Mohd Fitri
Site Engineer
Avi Nica Mason
Project Manager
Joyce Cross
Assistant Engineer
Yong Sai Ling
Project Manager
Samsul Jefri
Site Supervisor
SRITARAN NAIDU
SITE SUPERVISOR
MOHD FATAH
SITE SUPERVISOR
MUHAMMAD
SITE SUPERVISOR
Mohd Supian
Assistant Resident Engineer
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 4.0
OVERALL PROGRESS SUMMARY
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 4.1
PROGRESS STATUS
4.1 PROGRESS STATUS
PROJECT START & COMPLETION DATE
Date of Started : 20 MAC 2015
Date of Completion : 19 MAC 2018
STATUS OF PHYSICAL & FINANCIAL.
Scheduled
Progress
Actual
ProgressVariance
Scheduled
Progress
Actual
ProgressVariance
Project Start 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%14-Mar 0.10% 0.10% 0.00% 0.30% 0.10% -0.20%14-Apr 0.70% 0.70% 0.00% 0.50% 0.30% -0.30%14-May 1.30% 1.30% 0.00% 0.80% 0.50% -0.30%14-Jun 1.80% 1.90% 0.00% 0.90% 0.60% -0.30%14-Jul 2.40% 2.20% -0.20% 1.20% 0.80% -0.40%
14-Aug 3.00% 2.70% -0.30% 1.60% 1.20% -0.40%14-Sep 3.40% 3.20% -0.20% 2.00% 1.40% -0.60%14-Oct 3.60% 3.50% -0.20% 2.20% 1.60% -0.60%14-Nov 3.90% 4.00% 0.10% 2.40% 1.80% -0.60%14-Dec 4.20% 4.00% -0.20% 2.50% 2.10% -0.40%15-Jan 5.70% 5.70% 0.00% 3.00% 3.30% 0.30%15-Feb 6.70% 6.60% -0.10% 3.80% 3.80% 0.00%15-Mar 7.70% 7.70% 0.00% 4.70% 4.80% 0.10%15-Apr 8.80% 8.70% -0.10% 5.70% 5.60% -0.10%15-May 10.20% 9.90% -0.30% 6.50% 6.40% -0.10%15-Jun 12.00% 10.60% -1.40% 8.00% 7.10% -0.90%15-Jul
15-Aug15-Sep15-Oct15-Nov15-Dec
Note: Rated percentage of work progress shall be based on a Approved draft final work program (Rev. 4).
Q4 2015
Q3 2015
Q2 2015
MonthQUARTER
(Q)
Financial Progress Physical Progress
Q1 2014
Q2 2014
Q3 2014
Q4 2014
Q1 2015
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 4.2
SUMMARY OF SITE EVALUATION
10.1 REKOD TUNTUTAN BAYARAN
PROGRESS PAYMENT ANALYSISProject No : 12186/SR
Project Title : Kajang Sewer D49
Claim submit to IWK
Claim No. Date Amount (RM)Date of Site
Valuation
Date of Submission
from IWK to JPPAmount Certified (RM) JPP cert No
Date Payment
ReceivedAmount (RM) Duration
( A ) ( C ) ( D ) ( E ) ( E-D )
1 1 9/May/14 4,890,101.84 9/May/14 19/May/14 4,167,400.00 1 3/Jun/14 4,167,400.00 15
2 2 11/Jun/14 1,784,916.76 11/Jun/14 30/Jun/14 1,539,700.00 2 11/Jul/14 1,539,700.00 11
3 3 14/Jul/14 972,138.62 14/Jul/14 23/Jul/14 852,000.00 3 21/Aug/14 852,000.00 29
4 4 25/Aug/14 949,260.18 28/Aug/14 2/Sep/14 720,600.00 4 17/Sep/14 720,600.00 15
5 5 25/Sep/14 919,212.96 30/Sep/14 7/Oct/14 919,300.00 5 23/Oct/14 919,300.00 16
6 6 27/Oct/14 369,032.35 31/Oct/14 7/Nov/14 369,000.00 6 27/Nov/14 369,000.00 20
7 7 25/Nov/14 1,169,599.01 28/Nov/14 3/Dec/14 849,500.00 7 8/Jan/15 849,500.00 36
8 8 26/Dec/14 1,395,184.27 29/Dec/14 13/Jan/15 1,393,700.00 8 28/Jan/15 1,393,700.00 15
9 9 26/Jan/15 2,309,119.08 29/Jan/15 4/Feb/15 2,306,600.00 9 16/Feb/15 2,306,600.00 12
10 10 25/Feb/15 1,861,951.39 27/Feb/15 9/Mar/15 1,835,900.00 10 2/Apr/15 1,835,900.00 24
11 11 25/Mar/15 2,395,662.60 31/Mar/15 8/Apr/15 2,392,400.00 11 16/Apr/15 2,392,400.00 8
12 12 24/Apr/15 2,764,887.18 28/Apr/15 14/May/15 2,539,700.00 12 25/May/15 2,539,700.00 11
21,781,066.24 19,885,800.00 19,885,800.00
IWK JPP Remarks
No.
1
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 5
CONSTRUCTION WORKS ACTIVITIES
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 5.1
SUMMARY OF PIPE LOG
(DN225)
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 225MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)
1 13/11/2014 CH 57.230 - CH 55.230 K3PS2-07 K3PS2-09/01 1 2.528 2.000 2.00 B
2 13/11/2014 CH 55.230 - CH 53.200 K3PS2-07 K3PS2-09/01 2 2.584 2.000 2.00 B
3 13/11/2014 CH 53.200 - CH 51.230 K3PS2-07 K3PS2-09/01 3 2.721 2.000 2.00 B
4 13/11/2014 CH 51.230 - CH 49.230 K3PS2-07 K3PS2-09/01 4 2.698 2.000 2.00 B
5 13/11/2014 CH 49.230 - CH 47.230 K3PS2-07 K3PS2-09/01 5 2.754 2.000 2.00 B
6 14/11/2014 CH 47.230 - CH 45.230 K3PS2-07 K3PS2-09/01 6 2.811 2.000 2.00 B
7 14/11/2014 CH 45.230 - CH 43.230 K3PS2-07 K3PS2-09/01 7 2.868 2.000 2.00 B
8 14/11/2014 CH 43.230 - CH 41.230 K3PS2-07 K3PS2-09/01 8 2.924 2.000 2.00 B
9 14/11/2014 CH 41.230 - CH 39.230 K3PS2-07 K3PS2-09/01 9 2.981 2.000 2.00 B
10 14/11/2014 CH 39.230 - CH 37.230 K3PS2-07 K3PS2-09/01 10 3.038 2.000 2.00 B
11 14/11/2014 CH 37.230 - CH 35.230 K3PS2-07 K3PS2-09/01 11 3.098 2.000 2.00 B
12 15/11/2014 CH 35.230 - CH 33.230 K3PS2-07 K3PS2-09/01 12 3.151 2.000 2.00 B
13 15/11/2014 CH 33.230 - CH 31.230 K3PS2-07 K3PS2-09/01 13 3.208 2.000 2.00 B
14 15/11/2014 CH 31.230 - CH 29.230 K3PS2-07 K3PS2-09/01 14 3.265 2.000 2.00 B
15 15/11/2014 CH 29.230 - CH 27.230 K3PS2-07 K3PS2-09/01 15 3.322 2.000 2.00 B
16 15/11/2014 CH 27.230 - CH 25.230 K3PS2-07 K3PS2-09/01 16 3.378 2.000 2.00 B
17 15/11/2014 CH 25.230 - CH 23.230 K3PS2-07 K3PS2-09/01 17 3.435 2.000 2.00 B
18 15/11/2014 CH 23.230 - CH 21.230 K3PS2-07 K3PS2-09/01 18 3.491 2.000 2.00 B
19 15/11/2014 CH 21.230 - CH 19.230 K3PS2-07 K3PS2-09/01 19 3.548 2.000 2.00 B
20 16/11/2014 CH 19.230 - CH 17.230 K3PS2-07 K3PS2-09/01 20 3.605 2.000 2.00 B
21 16/11/2014 CH 17.230 - CH 15.230 K3PS2-07 K3PS2-09/01 21 3.662 2.000 2.00 B
22 17/11/2014 CH 15.230 - CH 13.230 K3PS2-07 K3PS2-09/01 22 3.718 2.000 2.00 B
23 16/12/2014 CH 209.500 - CH 207.500 K3PS3-04 K3PS3-03 1 2.501 2.000 2.00 B
24 16/12/2014 CH 207.500 - CH 205.500 K3PS3-04 K3PS3-03 2 2.507 2.000 2.00 B
25 16/12/2014 CH 205.500 - CH 203.500 K3PS3-04 K3PS3-03 3 2.513 2.000 2.00 B
26 16/12/2014 CH 203.500 - CH 201.500 K3PS3-04 K3PS3-03 4 2.519 2.000 2.00 B
27 16/12/2014 CH 201.500 - CH 199.500 K3PS3-04 K3PS3-03 5 2.515 2.000 2.00 B
28 16/12/2014 CH 199.500 - CH 197.500 K3PS3-04 K3PS3-03 6 2.501 2.000 2.00 B
29 16/12/2014 CH 197.500 - CH 195.500 K3PS3-04 K3PS3-03 7 2.487 2.000 2.00 B
30 16/12/2014 CH 195.500 - CH 193.500 K3PS3-04 K3PS3-03 8 2.488 2.000 2.00 B
31 16/12/2014 CH 193.500 - CH 191.500 K3PS3-04 K3PS3-03 9 2.499 2.000 2.00 B
32 16/12/2014 CH 191.500 - CH 189.500 K3PS3-04 K3PS3-03 10 2.479 2.000 2.00 B
33 16/12/2014 CH 189.500 - CH 187.500 K3PS3-04 K3PS3-03 11 2.471 2.000 2.00 B
34 16/12/2014 CH 187.500 - CH 185.500 K3PS3-04 K3PS3-03 12 2.472 2.000 2.00 B
35 16/12/2014 CH 185.500 - CH 183.500 K3PS3-04 K3PS3-03 13 2.473 2.000 2.00 B
Total C/F 17.369 39.925 43.919 0.000 0.000 0.000 70.000 0 70 0
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
Bedding
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench Excavation
RemarksChainageLaying Pipe Backfilling
Pipe Laying Stretch
SUMMARY DAILY PIPELAYING RECORD
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1
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 225MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)
Bedding
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench Excavation
RemarksChainageLaying Pipe Backfilling
Pipe Laying Stretch
SUMMARY DAILY PIPELAYING RECORD
Total B/F 17.369 39.925 43.919 0.000 0.000 0.000 70.000 0 70 0
36 16/12/2014 CH 183.500 - CH 181.500 K3PS3-04 K3PS3-03 14 2.469 2.000 2.00 B
37 16/12/2014 CH 181.500 - CH 179.500 K3PS3-04 K3PS3-03 15 2.475 2.000 2.00 B
38 16/12/2014 CH 179.500 - CH 177.500 K3PS3-04 K3PS3-03 16 2.466 2.000 2.00 B
39 16/12/2014 CH 177.500 - CH 175.500 K3PS3-04 K3PS3-03 17 2.452 2.000 2.00 B
40 16/12/2014 CH 175.500 - CH 173.500 K3PS3-04 K3PS3-03 18 2.453 2.000 2.00 B
41 20/12/2014 CH 173.500 - CH 171.500 K3PS3-04 K3PS3-03 19 2.473 2.000 2.00 B
42 22/12/2014 CH 171.500 - CH 169.500 K3PS3-04 K3PS3-03 20 2.488 2.000 2.00 B
43 22/12/2014 CH 169.500 - CH 167.500 K3PS3-04 K3PS3-03 21 2.513 2.000 2.00 B
44 22/12/2014 CH 167.500 - CH 165.500 K3PS3-04 K3PS3-03 22 2.513 2.000 2.00 B
45 22/12/2014 CH 165.500 - CH 163.500 K3PS3-04 K3PS3-03 23 2.533 2.000 2.00 B
46 22/12/2014 CH 163.500 - CH 161.500 K3PS3-04 K3PS3-03 24 2.528 2.000 2.00 B
47 22/12/2014 CH 161.500 - CH 159.500 K3PS3-04 K3PS3-03 25 2.533 2.000 2.00 B
48 22/12/2014 CH 159.500 - CH 157.500 K3PS3-04 K3PS3-03 26 2.543 2.000 2.00 B
49 22/12/2014 CH 157.500 - CH 155.500 K3PS3-04 K3PS3-03 27 2.558 2.000 2.00 B
50 22/12/2014 CH 155.500 - CH 153.500 K3PS3-04 K3PS3-03 28 2.588 2.000 2.00 B
51 22/12/2014 CH 153.500 - CH 151.500 K3PS3-04 K3PS3-03 29 2.593 2.000 2.00 B
52 23/12/2014 CH 151.500 - CH 149.500 K3PS3-04 K3PS3-03 30 2.603 2.000 2.00 B
53 23/12/2014 CH 149.500 - CH 147.500 K3PS3-04 K3PS3-03 31 2.613 2.000 2.00 B
54 23/12/2014 CH 147.500 - CH 145.500 K3PS3-04 K3PS3-03 32 2.620 2.000 2.00 B
55 23/12/2014 CH 145.500 - CH 143.500 K3PS3-04 K3PS3-03 33 2.623 2.000 2.00 B
56 23/12/2014 CH 143.500 - CH 141.500 K3PS3-04 K3PS3-03 34 2.628 2.000 2.00 B
57 23/12/2014 CH 141.500 - CH 139.500 K3PS3-04 K3PS3-03 35 2.638 2.000 2.00 B
58 23/12/2014 CH 139.500 - CH 137.500 K3PS3-04 K3PS3-03 36 2.653 2.000 2.00 B
59 23/12/2014 CH 137.500 - CH 135.500 K3PS3-04 K3PS3-03 37 2.665 2.000 2.00 B
60 23/12/2014 CH 135.500 - CH 133.500 K3PS3-04 K3PS3-03 38 2.673 2.000 2.00 B
61 24/12/2014 CH 133.500 - CH 131.500 K3PS3-04 K3PS3-03 39 2.683 2.000 2.00 B
62 24/12/2014 CH 131.500 - CH 129.500 K3PS3-04 K3PS3-03 40 2.698 2.000 2.00 B
63 24/12/2014 CH 129.500 - CH 127.500 K3PS3-04 K3PS3-03 41 2.713 2.000 2.00 B
64 26/12/2014 CH 126.900 - CH 125.900 K3PS3-03 K3PS3-02 1 2.529 1.000 1.00 B
65 27/12/2014 CH 124.900 - CH 122.900 K3PS3-03 K3PS3-02 2 2.728 2.000 2.00 B
66 27/12/2014 CH 122.900 - CH 120.900 K3PS3-03 K3PS3-02 3 2.757 2.000 2.00 B
67 27/12/2014 CH 120.900 - CH 118.900 K3PS3-03 K3PS3-02 4 2.791 2.000 2.00 B
68 27/12/2014 CH 118.900 - CH 116.900 K3PS3-03 K3PS3-02 5 2.811 2.000 2.00 B
69 27/12/2014 CH 116.900 - CH 114.900 K3PS3-03 K3PS3-02 6 2.830 2.000 2.00 B
70 27/12/2014 CH 114.900 - CH 112.900 K3PS3-03 K3PS3-02 7 2.848 2.000 2.00 B
Total C/F 34.645 113.931 43.919 0.000 0.000 0.000 139.000 0 139 0
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2
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 225MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)
Bedding
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench Excavation
RemarksChainageLaying Pipe Backfilling
Pipe Laying Stretch
SUMMARY DAILY PIPELAYING RECORD
Total B/F 34.645 113.931 43.919 0.000 0.000 0.000 139.000 0 139 0
71 30/12/2014 CH 112.900 - CH 110.900 K3PS3-03 K3PS3-02 8 2.877 2.000 2.00 B
72 30/12/2014 CH 110.900 - CH 108.900 K3PS3-03 K3PS3-02 9 2.898 2.000 2.00 B
73 30/12/2014 CH 108.900 - CH 106.900 K3PS3-03 K3PS3-02 10 3.021 2.000 2.00 B
74 30/12/2014 CH 106.900 - CH 104.900 K3PS3-03 K3PS3-02 11 2.961 2.000 2.00 B
75 30/12/2014 CH 104.900 - CH 102.900 K3PS3-03 K3PS3-02 12 2.990 2.000 2.00 B
76 30/12/2014 CH 102.900 - CH 100.900 K3PS3-03 K3PS3-02 13 2.819 2.000 2.00 B
77 30/12/2014 CH 100.900 - CH 98.900 K3PS3-03 K3PS3-02 14 3.018 2.000 2.00 B
78 30/12/2014 CH 98.900 - CH 96.900 K3PS3-03 K3PS3-02 15 3.036 2.000 2.00 B
79 30/12/2014 CH 96.900 - CH 94.900 K3PS3-03 K3PS3-02 16 3.059 2.000 2.00 B
80 30/12/2014 CH 94.900 - CH 92.900 K3PS3-03 K3PS3-02 17 3.083 2.000 2.00 B
81 30/12/2014 CH 92.900 - CH 90.900 K3PS3-03 K3PS3-02 18 3.117 2.000 2.00 B
82 30/12/2014 CH 90.900 - CH 88.900 K3PS3-03 K3PS3-02 19 3.155 2.000 2.00 B
83 30/12/2014 CH 88.900 - CH 86.900 K3PS3-03 K3PS3-02 20 3.174 2.000 2.00 B
84 31/12/2014 CH 86.900 - CH 84.900 K3PS3-03 K3PS3-02 21 3.183 2.000 2.00 B
85 31/12/2014 CH 84.900 - CH 82.900 K3PS3-03 K3PS3-02 22 3.212 2.000 2.00 B
86 31/12/2014 CH 82.900 - CH 80.900 K3PS3-03 K3PS3-02 23 3.246 2.000 2.00 B
87 31/12/2014 CH 80.900 - CH 78.900 K3PS3-03 K3PS3-02 24 3.275 2.000 2.00 B
88 31/12/2014 CH 78.900 - CH 76.900 K3PS3-03 K3PS3-02 25 3.349 2.000 2.00 B
89 31/12/2014 CH 76.900 - CH 74.900 K3PS3-03 K3PS3-02 26 3.319 2.000 2.00 B
90 31/12/2014 CH 74.900 - CH 72.900 K3PS3-03 K3PS3-02 27 3.337 2.000 2.00 B
91 31/12/2014 CH 72.900 - CH 70.900 K3PS3-03 K3PS3-02 28 3.356 2.000 2.00 B
92 31/12/2014 CH 70.900 - CH 68.900 K3PS3-03 K3PS3-02 29 3.386 2.000 2.00 B
93 31/12/2014 CH 68.900 - CH 66.900 K3PS3-03 K3PS3-02 30 3.406 2.000 2.00 B
94 31/12/2014 CH 66.900 - CH 64.900 K3PS3-03 K3PS3-02 31 3.424 2.000 2.00 B
95 31/12/2014 CH 64.900 - CH 62.900 K3PS3-03 K3PS3-02 32 3.448 2.000 2.00 B
96 5/1/2015 CH 62.900 - CH 60.900 K3PS3-03 K3PS3-02 33 3.477 2.000 2.00 B
97 5/1/2015 CH 60.900 - CH 58.900 K3PS3-03 K3PS3-02 34 3.501 2.000 2.00 B
98 5/1/2015 CH 58.900 - CH 56.900 K3PS3-03 K3PS3-02 35 3.536 2.000 2.00 B
99 5/1/2015 CH 56.900 - CH 54.900 K3PS3-03 K3PS3-02 36 3.544 2.000 2.00 B
100 5/1/2015 CH 54.900 - CH 52.900 K3PS3-03 K3PS3-02 37 3.567 2.000 2.00 B
101 5/1/2015 CH 52.900 - CH 50.900 K3PS3-03 K3PS3-02 38 3.586 2.000 2.00 B
102 5/1/2015 CH 50.900 - CH 48.900 K3PS3-03 K3PS3-02 39 3.611 2.000 2.00 B
103 5/1/2015 CH 48.900 - CH 46.900 K3PS3-03 K3PS3-02 40 3.621 2.000 2.00 B
104 7/1/2015 CH 46.900 - CH 44.900 K3PS3-03 K3PS3-02 41 3.665 2.000 2.00 B
105 7/1/2015 CH 44.900 - CH 42.900 K3PS3-03 K3PS3-02 42 3.688 2.000 2.00 B
Total C/F 34.645 128.476 144.319 0.000 0.000 0.000 209.000 0 209 0
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3
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 225MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)
Bedding
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench Excavation
RemarksChainageLaying Pipe Backfilling
Pipe Laying Stretch
SUMMARY DAILY PIPELAYING RECORD
Total B/F 34.645 128.476 144.319 0.000 0.000 0.000 209.000 0 209 0
106 10/1/2015 CH 40.850 - CH 38.850 K3PS3-02 K3PS3-01 1 3.802 2.000 2.00 B
107 12/1/2015 CH 38.850 - CH 36.850 K3PS3-02 K3PS3-01 2 3.806 2.000 2.00 B
108 12/1/2015 CH 36.850 - CH 34.850 K3PS3-02 K3PS3-01 3 3.825 2.000 2.00 B
109 12/1/2015 CH 34.850 - CH 32.850 K3PS3-02 K3PS3-01 4 3.838 2.000 2.00 B
110 13/1/2015 CH 32.850 - CH 30.850 K3PS3-02 K3PS3-01 5 3.857 2.000 2.00 B
111 13/1/2015 CH 30.850 - CH 28.850 K3PS3-02 K3PS3-01 6 3.871 2.000 2.00 B
112 13/1/2015 CH 28.850 - CH 26.850 K3PS3-02 K3PS3-01 7 3.880 2.000 2.00 B
113 13/1/2015 CH 26.850 - CH 24.850 K3PS3-02 K3PS3-01 8 3.885 2.000 2.00 B
114 13/1/2015 CH 24.850 - CH 22.850 K3PS3-02 K3PS3-01 9 3.903 2.000 2.00 B
115 14/1/2015 CH 22.850 - CH 20.850 K3PS3-02 K3PS3-01 10 3.921 2.000 2.00 B
116 14/1/2015 CH 20.850 - CH 18.850 K3PS3-02 K3PS3-01 11 3.930 2.000 2.00 B
117 14/1/2015 CH 18.850 - CH 16.850 K3PS3-02 K3PS3-01 12 3.949 2.000 2.00 B
118 15/1/2015 CH 16.850 - CH 14.850 K3PS3-02 K3PS3-01 13 3.963 2.000 2.00 B
119 15/1/2015 CH 14.850 - CH 12.850 K3PS3-02 K3PS3-01 14 3.972 2.000 2.00 B
120 15/1/2015 CH 12.850 - CH 10.850 K3PS3-02 K3PS3-01 15 2.000 2.00 B
121 16/1/2015 CH 10.850 - CH 8.850 K3PS3-02 K3PS3-01 16 4.010 2.000 2.00 B
122 16/1/2015 CH 8.850 - CH 6.850 K3PS3-02 K3PS3-01 17 4.024 2.000 2.00 B
123 03/04/2015 CH 172.000 - CH 171.000 K3PS4-12/03 K3PS4-12/02 1B 2.255 1.000 1.00 B
124 03/04/2015 CH 171.000 - CH 169.000 K3PS4-12/03 K3PS4-12/02 1A 2.290 2.000 2.00 B
125 17/3/2015 CH 169.000 - CH 167.000 K3PS4-12/03 K3PS4-12/02 1 2.200 2.000 2.00 B
126 17/3/2015 CH 167.000 - CH 165.000 K3PS4-12/03 K3PS4-12/02 2 2.340 2.000 2.00 B
127 17/3/2015 CH 165.000 - CH 163.000 K3PS4-12/03 K3PS4-12/02 3 2.380 2.000 2.00 B
128 17/3/2015 CH 163.000 - CH 161.000 K3PS4-12/03 K3PS4-12/02 4 2.410 2.000 2.00 B
129 17/3/2015 CH 161.000 - CH 159.000 K3PS4-12/03 K3PS4-12/02 5 2.430 2.000 2.00 B
130 17/3/2015 CH 159.000 - CH 157.000 K3PS4-12/03 K3PS4-12/02 6 2.460 2.000 2.00 B
131 17/3/2015 CH 157.000 - CH 155.000 K3PS4-12/03 K3PS4-12/02 7 2.490 2.000 2.00 B
132 18/3/2015 CH 155.000 - CH 153.000 K3PS4-12/03 K3PS4-12/02 8 2.520 2.000 2.00 B
133 18/3/2015 CH 153.000 - CH 151.000 K3PS4-12/03 K3PS4-12/02 9 2.550 2.000 2.00 B
134 18/3/2015 CH 151.000 - CH 149.000 K3PS4-12/03 K3PS4-12/02 10 2.580 2.000 2.00 B
135 18/3/2015 CH 149.000 - CH 147.000 K3PS4-12/03 K3PS4-12/02 11 2.600 2.000 2.00 B
136 18/3/2015 CH 147.000 - CH 145.000 K3PS4-12/03 K3PS4-12/02 12 2.650 2.000 2.00 B
137 18/3/2015 CH 145.000 - CH 143.000 K3PS4-12/03 K3PS4-12/02 13 2.680 2.000 2.00 B
138 18/3/2015 CH 143.000 - CH 141.000 K3PS4-12/03 K3PS4-12/02 14 2.710 2.000 2.00 B
139 18/3/2015 CH 141.000 - CH 139.000 K3PS4-12/03 K3PS4-12/02 15 2.730 2.000 2.00 B
140 18/3/2015 CH 139.000 - CH 137.000 K3PS4-12/03 K3PS4-12/02 16 2.770 2.000 2.00 B
141 18/3/2015 CH 137.000 - CH 135.000 K3PS4-12/03 K3PS4-12/02 17 2.790 2.000 2.00 B
Total C/F 55.900 155.056 198.721 8.034 0.000 0.000 280.000 0 280 0
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4
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 225MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)
Bedding
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench Excavation
RemarksChainageLaying Pipe Backfilling
Pipe Laying Stretch
SUMMARY DAILY PIPELAYING RECORD
Total B/F 55.900 155.056 198.721 8.034 0.000 0.000 280.000 0 280 0
142 18/3/2015 CH 135.000 - CH 133.000 K3PS4-12/03 K3PS4-12/02 18 2.830 2.000 2.00 B
143 18/3/2015 CH 133.000 - CH 131.000 K3PS4-12/03 K3PS4-12/02 19 2.860 2.000 2.00 B
144 18/3/2015 CH 131.000 - CH 129.000 K3PS4-12/03 K3PS4-12/02 20 2.890 2.000 2.00 B
145 18/3/2015 CH 129.000 - CH 127.000 K3PS4-12/03 K3PS4-12/02 21 2.920 2.000 2.00 B
146 19/3/2015 CH 127.000 - CH 125.000 K3PS4-12/03 K3PS4-12/02 22 2.950 2.000 2.00 B
147 19/3/2015 CH 125.000 - CH 123.000 K3PS4-12/03 K3PS4-12/02 23 2.970 2.000 2.00 B
148 19/3/2015 CH 123.000 - CH 121.000 K3PS4-12/03 K3PS4-12/02 24 3.010 2.000 2.00 B
149 19/3/2015 CH 121.000 - CH 119.000 K3PS4-12/03 K3PS4-12/02 25 3.040 2.000 2.00 B
150 19/3/2015 CH 119.000 - CH 117.000 K3PS4-12/03 K3PS4-12/02 26 3.060 2.000 2.00 B
151 19/3/2015 CH 117.000 - CH 115.000 K3PS4-12/03 K3PS4-12/02 27 3.090 2.000 2.00 B
152 19/3/2015 CH 115.000 - CH 113.000 K3PS4-12/03 K3PS4-12/02 28 3.120 2.000 2.00 B
153 19/3/2015 CH 113.000 - CH 111.000 K3PS4-12/03 K3PS4-12/02 29 3.160 2.000 2.00 B
154 19/3/2015 CH 111.000 - CH 109.000 K3PS4-12/03 K3PS4-12/02 30 3.190 2.000 2.00 B
155 19/3/2015 CH 109.000 - CH 107.000 K3PS4-12/03 K3PS4-12/02 31 3.220 2.000 2.00 B
156 19/3/2015 CH 107.000 - CH 105.000 K3PS4-12/03 K3PS4-12/02 32 3.250 2.000 2.00 B
157 20/3/2015 CH 105.000 - CH 103.000 K3PS4-12/03 K3PS4-12/02 33 3.270 2.000 2.00 B
158 20/3/2015 CH 103.000 - CH 101.000 K3PS4-12/03 K3PS4-12/02 34 3.300 2.000 2.00 B
159 20/3/2015 CH 101.000 - CH 99.000 K3PS4-12/03 K3PS4-12/02 35 3.330 2.000 2.00 B
160 20/3/2015 CH 99.000 - CH 97.000 K3PS4-12/03 K3PS4-12/02 36 3.360 2.000 2.00 B
161 27/3/2015 CH 175.200 - CH 177.200 K3PS4-12 K3PS4-12/03 5 2.260 2.000 2.00 B
162 27/3/2015 CH 177.200 - CH 179.200 K3PS4-12 K3PS4-12/03 6 2.260 2.000 2.00 B
163 27/3/2015 CH 179.200 - CH 181.200 K3PS4-12 K3PS4-12/03 7 2.265 2.000 2.00 B
164 27/3/2015 CH 181.200 - CH 183.200 K3PS4-12 K3PS4-12/03 8 2.265 2.000 2.00 B
165 27/3/2015 CH 183.200 - CH 185.200 K3PS4-12 K3PS4-12/03 9 2.270 2.000 2.00 B
166 27/3/2015 CH 185.200 - CH 187.200 K3PS4-12 K3PS4-12/03 10 2.265 2.000 2.00 B
167 28/3/2015 CH 187.200 - CH 189.200 K3PS4-12 K3PS4-12/03 11 2.270 2.000 2.00 B
168 28/3/2015 CH 189.200 - CH 191.200 K3PS4-12 K3PS4-12/03 12 2.260 2.000 2.00 B
169 28/3/2015 CH 191.200 - CH 193.200 K3PS4-12 K3PS4-12/03 13 2.261 2.000 2.00 B
170 28/3/2015 CH 193.200 - CH 195.200 K3PS4-12 K3PS4-12/03 14 2.264 2.000 2.00 B
171 28/3/2015 CH 195.200 - CH 197.200 K3PS4-12 K3PS4-12/03 15 2.269 2.000 2.00 B
172 30/3/2015 CH 197.200 - CH 199.200 K3PS4-12 K3PS4-12/03 16 2.263 2.000 2.00 B
173 30/3/2015 CH 199.200 - CH 201.200 K3PS4-12 K3PS4-12/03 17 2.263 2.000 2.00 B
174 30/3/2015 CH 201.200 - CH 203.200 K3PS4-12 K3PS4-12/03 18 2.268 2.000 2.00 B
175 30/3/2015 CH 203.200 - CH 205.200 K3PS4-12 K3PS4-12/03 19 2.262 2.000 2.00 B
Total C/F 89.865 172.476 240.121 8.034 0.000 0.000 348.000 0 348 0
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5
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 225MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)
Bedding
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench Excavation
RemarksChainageLaying Pipe Backfilling
Pipe Laying Stretch
SUMMARY DAILY PIPELAYING RECORD
Total B/F 89.865 172.476 240.121 8.034 0.000 0.000 348.000 0 348 0
176 30/3/2015 CH 205.200 - CH 207.200 K3PS4-12 K3PS4-12/03 20 2.257 2.000 2.00 B
177 30/3/2015 CH 207.200 - CH 209.200 K3PS4-12 K3PS4-12/03 21 2.261 2.000 2.00 B
178 30/3/2015 CH 209.200 - CH 211.200 K3PS4-12 K3PS4-12/03 22 2.256 2.000 2.00 B
179 31/3/2015 CH 211.200 - CH 213.200 K3PS4-12 K3PS4-12/03 23 2.257 2.000 2.00 B
180 31/3/2015 CH 213.200 - CH 215.200 K3PS4-12 K3PS4-12/03 24 2.257 2.000 2.00 B
181 31/3/2015 CH 215.200 - CH 217.200 K3PS4-12 K3PS4-12/03 25 2.263 2.000 2.00 B
182 31/3/2015 CH 217.200 - CH 219.200 K3PS4-12 K3PS4-12/03 26 2.263 2.000 2.00 B
183 31/3/2015 CH 219.200 - CH 221.200 K3PS4-12 K3PS4-12/03 27 2.259 2.000 2.00 B
184 31/3/2015 CH 221.200 - CH 223.200 K3PS4-12 K3PS4-12/03 28 2.259 2.000 2.00 B
185 31/3/2015 CH 223.200 - CH 225.200 K3PS4-12 K3PS4-12/03 29 2.264 2.000 2.00 B
186 01/4/2015 CH 225.200 - CH 227.200 K3PS4-12 K3PS4-12/03 30 2.264 2.000 2.00 B
187 01/4/2015 CH 227.200 - CH 229.200 K3PS4-12 K3PS4-12/03 31 2.265 2.000 2.00 B
188 01/4/2015 CH 229.200 - CH 231.200 K3PS4-12 K3PS4-12/03 32 2.270 2.000 2.00 B
189 01/4/2015 CH 231.200 - CH 233.200 K3PS4-12 K3PS4-12/03 33 2.270 2.000 2.00 B
190 01/4/2015 CH 233.200 - CH 235.200 K3PS4-12 K3PS4-12/03 34 2.269 2.000 2.00 B
191 02/4/2015 CH 235.200 - CH 237.200 K3PS4-12 K3PS4-12/03 35 2.265 2.000 2.00 B
192 02/4/2015 CH 237.200 - CH 239.200 K3PS4-12 K3PS4-12/03 36 2.265 2.000 2.00 B
193 02/4/2015 CH 239.200 - CH 241.200 K3PS4-12 K3PS4-12/03 37 2.271 2.000 2.00 B
194 02/4/2015 CH 241.200 - CH 243.200 K3PS4-12 K3PS4-12/03 38 2.271 2.000 2.00 B
195 02/4/2015 CH 243.200 - CH 245.200 K3PS4-12 K3PS4-12/03 39 2.266 2.000 2.00 B
196 02/4/2015 CH 245.200 - CH 247.200 K3PS4-12 K3PS4-12/03 40 2.266 2.000 2.00 B
197 03/4/2015 CH 247.200 - CH 249.200 K3PS4-12 K3PS4-12/03 41 2.266 2.000 2.00 B
195 25/4/2015 CH 156.000 - CH 155.500 K3PS4-04 K3PS4-04A 1B 3.876 0.500 0.50 B
196 25/4/2015 CH 155.500 - CH 153.500 K3PS4-04 K3PS4-04A 1A 3.874 2.000 2.00 B
197 14/4/2015 CH 153.500 - CH 151.500 K3PS4-04 K3PS4-04A 1 3.832 2.000 2.00 B
198 14/4/2015 CH 151.500 - CH 149.500 K3PS4-04 K3PS4-04A 2 3.995 2.000 2.00 B
199 14/4/2015 CH 149.500 - CH 147.500 K3PS4-04 K3PS4-04A 3 3.753 2.000 2.00 B
Total C/F 139.669 172.476 259.451 8.034 0.000 0.000 400.500 0 401 0
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 12
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PC NO. 12
PC NO. 12
PC NO. 12
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
6
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 225MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)
Bedding
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench Excavation
RemarksChainageLaying Pipe Backfilling
Pipe Laying Stretch
SUMMARY DAILY PIPELAYING RECORD
Total B/F 139.669 172.476 259.451 8.034 0.000 0.000 400.500 0 401 0
200 14/4/2015 CH 147.500 - CH 145.500 K3PS4-04 K3PS4-04A 4 3.516 2.000 2.00 B
201 14/4/2015 CH 145.500 - CH 143.500 K3PS4-04 K3PS4-04A 5 3.674 2.000 2.00 B
202 15/4/2015 CH 143.500 - CH 141.500 K3PS4-04 K3PS4-04A 6 3.652 2.000 2.00 B
203 15/4/2015 CH 141.500 - CH 139.500 K3PS4-04 K3PS4-04A 7 3.615 2.000 2.00 B
204 15/4/2015 CH 139.500 - CH 137.500 K3PS4-04 K3PS4-04A 8 3.573 2.000 2.00 B
205 15/4/2015 CH 137.500 - CH 135.500 K3PS4-04 K3PS4-04A 9 3.538 2.000 2.00 B
206 15/4/2015 CH 135.500 - CH 133.500 K3PS4-04 K3PS4-04A 10 3.499 2.000 2.00 B
207 21/4/2015 CH 133.500 - CH 133.000 K3PS4-04 K3PS4-04A 11 3.480 0.500 0.50 B
208 22/4/2015 CH 131.700 - CH 129.700 K3PS4-04A K3PS4-03 1 3.441 2.000 2.00 B
209 22/4/2015 CH 129.700 - CH 127.700 K3PS4-04A K3PS4-03 2 3.405 2.000 2.00 B
210 22/4/2015 CH 127.700 - CH 125.700 K3PS4-04A K3PS4-03 3 3.374 2.000 2.00 B
211 22/4/2015 CH 125.700 - CH 123.700 K3PS4-04A K3PS4-03 4 3.338 2.000 2.00 B
212 22/4/2015 CH 123.700 - CH 121.700 K3PS4-04A K3PS4-03 5 3.297 2.000 2.00 B
213 23/4/2015 CH 121.700 - CH 119.700 K3PS4-04A K3PS4-03 6 3.266 2.000 2.00 B
214 23/4/2015 CH 119.700 - CH 117.700 K3PS4-04A K3PS4-03 7 3.230 2.000 2.00 B
215 23/4/2015 CH 117.700 - CH 115.700 K3PS4-04A K3PS4-03 8 3.189 2.000 2.00 B
216 23/4/2015 CH 115.700 - CH 113.700 K3PS4-04A K3PS4-03 9 3.148 2.000 2.00 B
217 23/4/2015 CH 113.700 - CH 111.700 K3PS4-04A K3PS4-03 10 3.117 2.000 2.00 B
218 23/4/2015 CH 111.700 - CH 109.700 K3PS4-04A K3PS4-03 11 3.077 2.000 2.00 B
219 23/4/2015 CH 109.700 - CH 107.700 K3PS4-04A K3PS4-03 12 3.040 2.000 2.00 B
220 25/4/2015 CH 107.700 - CH 105.700 K3PS4-04A K3PS4-03 13 3.008 2.000 2.00 B
Total C/F 139.669 172.476 329.928 8.034 0.000 0.000 441.000 0 441 0
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
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
7
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 225MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)
Bedding
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench Excavation
RemarksChainageLaying Pipe Backfilling
Pipe Laying Stretch
SUMMARY DAILY PIPELAYING RECORD
Total B/F 139.669 172.476 329.928 8.034 0.000 0.000 441.000 0.000 441.000 0.000
221 9/5/2015 CH 99.000 - CH 97.000 K3PS4-12/02 K3PS4-12/01 1 3.008 2.000 2.00 B
222 9/5/2015 CH 97.000 - CH 95.000 K3PS4-12/02 K3PS4-12/01 2 2.982 2.000 2.00 B
223 11/5/2015 CH 95.000 - CH 93.000 K3PS4-12/02 K3PS4-12/01 3 2.957 2.000 2.00 B
224 11/5/2015 CH 93.000 - CH 91.000 K3PS4-12/02 K3PS4-12/01 4 2.931 2.000 2.00 B
225 11/5/2015 CH 91.000 - CH 89.000 K3PS4-12/02 K3PS4-12/01 5 2.905 2.000 2.00 B
226 11/5/2015 CH 89.000 - CH 87.000 K3PS4-12/02 K3PS4-12/01 6 2.879 2.000 2.00 B
227 11/5/2015 CH 87.000 - CH 85.000 K3PS4-12/02 K3PS4-12/01 7 2.853 2.000 2.00 B
228 11/5/2015 CH 85.000 - CH 83.000 K3PS4-12/02 K3PS4-12/01 8 2.827 2.000 2.00 B
229 12/5/2015 CH 83.000 - CH 81.000 K3PS4-12/02 K3PS4-12/01 9 2.802 2.000 2.00 B
230 12/5/2015 CH 81.000 - CH 79.000 K3PS4-12/02 K3PS4-12/01 10 2.776 2.000 2.00 B
231 13/5/2015 CH 79.000 - CH 77.000 K3PS4-12/02 K3PS4-12/01 11 2.750 2.000 2.00 B
232 14/5/2015 CH 77.000 - CH 75.000 K3PS4-12/02 K3PS4-12/01 12 2.724 2.000 2.00 B
233 15/5/2015 CH 75.000 - CH 73.000 K3PS4-12/02 K3PS4-12/01 13 2.698 2.000 2.00 B
234 16/5/2015 CH 73.000 - CH 71.000 K3PS4-12/02 K3PS4-12/01 14 2.673 2.000 2.00 B
235 18/5/2015 CH 71.000 - CH 69.000 K3PS4-12/02 K3PS4-12/01 15 2.647 2.000 2.00 B
236 18/5/2015 CH 69.000 - CH 67.000 K3PS4-12/02 K3PS4-12/01 16 2.621 2.000 2.00 B
237 19/5/2015 CH 67.000 - CH 65.000 K3PS4-12/02 K3PS4-12/01 17 2.595 2.000 2.00 B
238 19/5/2015 CH 65.000 - CH 63.000 K3PS4-12/02 K3PS4-12/01 18 2.569 2.000 2.00 B
239 20/5/2015 CH 63.000 - CH 61.000 K3PS4-12/02 K3PS4-12/01 19 2.543 2.000 2.00 B
240 4/5/2015 CH 61.000 - CH 59.000 K3PS4-12/02 K3PS4-12/01 20 2.518 2.000 2.00 B
241 4/6/2015 CH 59.000 - CH 57.000 K3PS4-12/02 K3PS4-12/01 21 2.492 2.000 2.00 B
242 4/6/2015 CH 57.000 - CH 55.000 K3PS4-12/02 K3PS4-12/01 22 2.466 2.000 2.00 B
243 5/6/2015 CH 55.000 - CH 53.000 K3PS4-12/02 K3PS4-12/01 23 2.440 2.000 2.00 B
244 8/6/2015 CH 53.000 - CH 51.000 K3PS4-12/02 K3PS4-12/01 24 2.414 2.000 2.00 B
245 8/6/2015 CH 51.000 - CH 49.000 K3PS4-12/02 K3PS4-12/01 25 2.389 2.000 2.00 B
246 9/6/2015 CH 49.000 - CH 47.000 K3PS4-12/02 K3PS4-12/01 26 2.363 2.000 2.00 B
247 9/6/2015 CH 47.000 - CH 45.000 K3PS4-12/02 K3PS4-12/01 27 2.337 2.000 2.00 B
248 10/6/2015 CH 45.000 - CH 43.000 K3PS4-12/02 K3PS4-12/01 28 2.311 2.000 2.00 B
249 10/6/2015 CH 43.000 - CH 41.000 K3PS4-12/02 K3PS4-12/01 29 2.285 2.000 2.00 B
250 11/6/2015 CH 41.000 - CH 39.000 K3PS4-12/02 K3PS4-12/01 30 2.259 2.000 2.00 B
251 11/6/2015 CH 39.000 - CH 37.000 K3PS4-12/02 K3PS4-12/01 31 2.234 2.000 2.00 B
252 11/6/2015 CH 37.000 - CH 35.000 K3PS4-12/02 K3PS4-12/01 32 2.208 2.000 2.00 B
253 12/6/2015 CH 35.000 - CH 33.000 K3PS4-12/02 K3PS4-12/01 33 2.182 2.000 2.00 B
254 12/6/2015 CH 33.000 - CH 31.000 K3PS4-12/02 K3PS4-12/01 34 2.156 2.000 2.00 B
255 12/6/2015 CH 31.000 - CH 29.000 K3PS4-12/02 K3PS4-12/01 35 2.130 2.000 2.00 B
256 12/6/2015 CH 29.000 - CH 27.000 K3PS4-12/02 K3PS4-12/01 36 2.105 2.000 2.00 B
Total to Summary 176.440 224.726 332.936 8.034 0.000 0.000 513.000 0 513.0 0
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 13
PC NO. 14PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
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PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
8
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 225MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)
Bedding
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench Excavation
RemarksChainageLaying Pipe Backfilling
Pipe Laying Stretch
SUMMARY DAILY PIPELAYING RECORD
Total B/F 176.440 224.726 332.936 8.034 0.000 0.000 513.000 0 513.0 0
257 12/6/2015 CH 27.000 - CH 25.000 K3PS4-12/02 K3PS4-12/01 37 2.079 2.000 2.00 B
258 13/6/2015 CH 25.000 - CH 23.000 K3PS4-12/02 K3PS4-12/01 38 2.053 2.000 2.00 B
259 13/6/2015 CH 23.000 - CH 21.000 K3PS4-12/02 K3PS4-12/01 39 2.027 2.000 2.00 B
260 13/6/2015 CH 21.000 - CH 19.000 K3PS4-12/02 K3PS4-12/01 40 2.027 2.000 2.00 B
261 13/6/2015 CH 19.000 - CH 17.000 K3PS4-12/02 K3PS4-12/01 41 1.975 2.000 2.00 B
262 16/6/2015 CH 17.000 - CH 15.000 K3PS4-12/02 K3PS4-12/01 42 1.950 2.000 2.00 B
263 16/6/2015 CH 15.000 - CH 13.000 K3PS4-12/02 K3PS4-12/01 43 1.924 2.000 2.00 B
264 16/6/2015 CH 13.000 - CH 11.000 K3PS4-12/02 K3PS4-12/01 44 1.898 2.000 2.00 B
265 16/6/2015 CH 11.000 - CH 9.000 K3PS4-12/02 K3PS4-12/01 45 1.872 2.000 2.00 B
266 16/6/2015 CH 9.000 - CH 7.000 K3PS4-12/02 K3PS4-12/01 46 1.821 2.000 2.00 B
267 16/6/2015 CH 7.000 - CH 5.000 K3PS4-12/02 K3PS4-12/01 47 1.821 2.000 2.00 B
268 16/6/2015 CH 5.000 - CH 3.000 K3PS4-12/02 K3PS4-12/01 48 1.795 2.000 2.00 B
269 25/6/2015 CH 10.000 - CH 8.000 K3PS4-12/01 REC MH (PS6) 1 1.834 2.000 2.00 B
270 25/6/2015 CH 8.000 - CH 6.000 K3PS4-12/01 REC MH (PS6) 2 1.810 2.000 2.00 B
271 25/6/2015 CH 6.000 - CH 4.000 K3PS4-12/01 REC MH (PS6) 3 1.786 2.000 2.00 B
272 25/6/2015 CH 4.000 - CH 2.000 K3PS4-12/01 REC MH (PS6) 4 1.762 2.000 2.00 B
273 25/6/2015 CH 2.000 - CH 0.000 K3PS4-12/01 REC MH (PS6) 5 1.737 2.000 2.00 B
274 6/5/2015 CH 11.360 - CH 13.360 MH K3PS4-05/01 MH K3PS4-05 1 3.229 2.000 2.000 B
275 6/5/2015 CH 13.360 - CH 15.360 MH K3PS4-05/01 MH K3PS4-05 2 3.219 2.000 2.000 B
276 6/5/2015 CH 15.360 - CH 17.360 MH K3PS4-05/01 MH K3PS4-05 3 3.209 2.000 2.000 B
277 6/5/2015 CH 17.360 - CH 19.360 MH K3PS4-05/01 MH K3PS4-05 4 3.200 2.000 2.000 B
278 6/5/2015 CH 19.360 - CH 21.360 MH K3PS4-05/01 MH K3PS4-05 5 3.190 2.000 2.000 B
279 6/5/2015 CH 21.360 - CH 23.360 MH K3PS4-05/01 MH K3PS4-05 6 3.186 1.000 1.000 B
280 6/5/2015 CH 23.360 - CH 25.360 MH K3PS4-05/01 MH K3PS4-05 7 3.180 2.000 2.000 B
281 6/5/2015 CH 25.360 - CH 27.360 MH K3PS4-05/01 MH K3PS4-05 8 3.176 1.000 1.000 B
282 15/1/2015 CH 13.210 - CH 15.210 K3PS2-10/02 K3PS2-10/01 1 1.388 2.000 2.000 B
283 15/1/2015 CH 15.210 - CH 17.210 K3PS2-10/02 K3PS2-10/01 2 1.550 2.000 2.000 B
284 15/1/2015 CH 17.210 - CH 19.210 K3PS2-10/02 K3PS2-10/01 3 1.712 2.000 2.000 B
285 16/1/2015 CH 19.210 - CH 21.210 K3PS2-10/02 K3PS2-10/01 4 1.873 2.000 2.000 B
286 16/1/2015 CH 21.210 - CH 23.210 K3PS2-10/02 K3PS2-10/01 5 2.035 2.000 2.000 B
287 16/1/2015 CH 23.210 - CH 25.210 K3PS2-10/02 K3PS2-10/01 6 2.196 2.000 2.000 B
288 16/1/2015 CH 25.210 - CH 27.210 K3PS2-10/02 K3PS2-10/01 7 2.358 2.000 2.000 B
289 16/1/2015 CH 27.210 - CH 29.210 K3PS2-10/02 K3PS2-10/01 8 2.519 2.000 2.000 B
Total to Summary 221.723 227.245 358.525 8.034 0.000 0.000 577.000 0 577.0 0
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.15
PC NO.15
PC NO.15
PC NO.13
PC NO.13
PC NO.13
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO.15
PC NO. 14
PC NO.15
PC NO.15
PC NO.15
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
9
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 225MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 225mm 225mm 225mm 225mm 225mm 225mm 225mm Granular Bedding Crusher Run (m3)
Bedding
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench Excavation
RemarksChainageLaying Pipe Backfilling
Pipe Laying Stretch
SUMMARY DAILY PIPELAYING RECORD
Total B/F 221.723 227.245 358.525 8.034 0.000 0.000 577.000 0 577.0 0
290 17/1/2015 CH 29.210 - CH 31.210 K3PS2-10/02 K3PS2-10/01 9 2.680 2.000 2.000 B
291 17/1/2015 CH 31.210 - CH 33.210 K3PS2-10/02 K3PS2-10/01 10 2.558 2.000 2.000 B
292 20/5/2015 CH 33.210 - CH 35.210 K3PS2-10/02 K3PS2-10/01 11 2.719 2.000 2.000 B
293 20/5/2015 CH 35.210 - CH 37.210 K3PS2-10/02 K3PS2-10/01 12 2.881 2.000 2.000 B
294 20/5/2015 CH 37.210 - CH 39.210 K3PS2-10/02 K3PS2-10/01 13 3.042 2.000 2.000 B
295 20/5/2015 CH 39.210 - CH 41.210 K3PS2-10/02 K3PS2-10/01 14 3.204 2.000 2.000 B
296 20/5/2015 CH 41.210 - CH 43.210 K3PS2-10/02 K3PS2-10/01 15 4.365 2.000 2.000 B
Total to Summary 221.723 244.329 362.890 8.034 0.000 0.000 591.000 0 591.0 0
PC NO.13
PC NO.15
PC NO.13
PC NO.15
PC NO.15
PC NO.15
PC NO.15
10
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 5.2
SUMMARY OF PIPE LOG
(DN300)
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 300MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)
1 19/11/14 CH 90.630 - CH 88.630 K3PS2-08 K3PS2-07 1 3.094 2.000 2.00 B
2 19/11/14 CH 88.630 - CH 86.630 K3PS2-08 K3PS2-07 2 3.106 2.000 2.00 B
3 19/11/14 CH 86.630 - CH 84.630 K3PS2-08 K3PS2-07 3 3.117 2.000 2.00 B
4 19/11/14 CH 84.630 - CH 82.630 K3PS2-08 K3PS2-07 4 3.133 2.000 2.00 B
5 19/11/14 CH 82.630 - CH 80.630 K3PS2-08 K3PS2-07 5 3.140 2.000 2.00 B
6 19/11/14 CH 80.630 - CH 78.630 K3PS2-08 K3PS2-07 6 3.153 2.000 2.00 B
7 19/11/14 CH 78.630 - CH 76.630 K3PS2-08 K3PS2-07 7 3.165 2.000 2.00 B
8 19/11/14 CH 76.630 - CH 74.630 K3PS2-08 K3PS2-07 8 3.176 2.000 2.00 B
9 19/11/14 CH 74.630 - CH 72.630 K3PS2-08 K3PS2-07 9 3.188 2.000 2.00 B
10 19/11/14 CH 72.630 - CH 70.630 K3PS2-08 K3PS2-07 10 3.201 2.000 2.00 B
11 19/11/14 CH 70.630 - CH 68.630 K3PS2-08 K3PS2-07 11 3.213 2.000 2.00 B
12 20/11/2014 CH 68.630 - CH 66.630 K3PS2-08 K3PS2-07 12 4.225 2.000 2.00 B
13 20/11/2014 CH 66.630 - CH 64.630 K3PS2-08 K3PS2-07 13 4.237 2.000 2.00 B
14 20/11/2014 CH 64.630 - CH 62.630 K3PS2-08 K3PS2-07 14 3.249 2.000 2.00 B
15 20/11/2014 CH 62.630 - CH 60.630 K3PS2-08 K3PS2-07 15 3.261 2.000 2.00 B
16 20/11/2014 CH 60.630 - CH 58.630 K3PS2-08 K3PS2-07 16 3.272 2.000 2.00 B
17 27/11/2014 CH 420.270 - CH 418.270 K3PS2-07 K3PS2-06 41 3.307 2.000 2.00 B
18 27/11/2014 CH 418.270 - CH 416.270 K3PS2-07 K3PS2-06 42 3.288 2.000 2.00 B
19 27/11/2014 CH 416.270 - CH 414.270 K3PS2-07 K3PS2-06 43 3.307 2.000 2.00 B
20 27/11/2014 CH 414.270 - CH 412.270 K3PS2-07 K3PS2-06 44 3.303 2.000 2.00 B
21 27/11/2014 CH 412.270 - CH 410.270 K3PS2-07 K3PS2-06 45 3.317 2.000 2.00 B
22 27/11/2014 CH 410.270 - CH 408.270 K3PS2-07 K3PS2-06 46 3.327 2.000 2.00 B
23 27/11/2014 CH 408.270 - CH 406.270 K3PS2-07 K3PS2-06 47 3.304 2.000 2.00 B
24 28/11/2014 CH 405.270 - CH 403.270 K3PS2-06 K3PS2-05A 1 3.337 2.000 2.00 B
25 28/11/2014 CH 403.270 - CH 401.270 K3PS2-06 K3PS2-05A 2 3.352 2.000 2.00 B
26 28/11/2014 CH 401.270 - CH 399.270 K3PS2-06 K3PS2-05A 3 3.363 2.000 2.00 B
27 28/11/2014 CH 399.270 - CH 397.270 K3PS2-06 K3PS2-05A 4 3.220 2.000 2.00 B
28 28/11/2014 CH 397.270 - CH 395.270 K3PS2-06 K3PS2-05A 5 3.410 2.000 2.00 B
29 28/11/2014 CH 395.270 - CH 393.270 K3PS2-06 K3PS2-05A 6 3.437 2.000 2.00 B
30 29/11/2014 CH 393.270 - CH 391.270 K3PS2-06 K3PS2-05A 7 3.427 2.000 2.00 B
31 29/11/2014 CH 391.270 - CH 389.270 K3PS2-06 K3PS2-05A 8 3.455 2.000 2.00 B
32 29/11/2014 CH 389.270 - CH 387.270 K3PS2-06 K3PS2-05A 9 3.481 2.000 2.00 B
33 29/11/2014 CH 387.270 - CH 385.270 K3PS2-06 K3PS2-05A 10 3.517 2.000 2.00 B
34 29/11/2014 CH 385.270 - CH 383.270 K3PS2-06 K3PS2-05A 11 3.527 2.000 2.00 B
35 29/11/2014 CH 383.270 - CH 371.270 K3PS2-06 K3PS2-05A 12 3.535 2.000 2.00 B
Total C/F 0.000 0.000 108.682 8.462 0.000 0.000 70.000 0 70.00 0
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Remarks
SUMMARY DAILY PIPELAYING RECORD
PC NO.7
PC NO.7
PC NO.7
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
Pipe Laying Stretch
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 300MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Remarks
SUMMARY DAILY PIPELAYING RECORD
Pipe Laying Stretch
Total B/F 0.000 0.000 108.682 8.462 0.000 0.000 70.000 0 70.00 0
36 21/11/2014 CH 500.270 - CH 498.270 K3PS2-07 K3PS2-06 1 3.328 2.000 2.00 B
37 21/11/2014 CH 498.270 - CH 496.270 K3PS2-07 K3PS2-06 2 3.343 2.000 2.00 B
38 21/11/2014 CH 496.270 - CH 494.270 K3PS2-07 K3PS2-06 3 3.361 2.000 2.00 B
39 21/11/2014 CH 494.270 - CH 492.270 K3PS2-07 K3PS2-06 4 3.341 2.000 2.00 B
40 21/11/2014 CH 492.270 - CH 490.270 K3PS2-07 K3PS2-06 5 3.335 2.000 2.00 B
41 21/11/2014 CH 490.270 - CH 488.270 K3PS2-07 K3PS2-06 6 3.318 2.000 2.00 B
42 21/11/2014 CH 488.270 - CH 486.270 K3PS2-07 K3PS2-06 7 3.322 2.000 2.00 B
43 21/11/2014 CH 486.270 - CH 484.270 K3PS2-07 K3PS2-06 8 3.339 2.000 2.00 B
44 21/11/2014 CH 484.270 - CH 482.270 K3PS2-07 K3PS2-06 9 3.347 2.000 2.00 B
45 21/11/2014 CH 482.270 - CH 480.270 K3PS2-07 K3PS2-06 10 3.339 2.000 2.00 B
46 22/11/2014 CH 480.270 - CH 478.270 K3PS2-07 K3PS2-06 11 3.333 2.000 2.00 B
47 22/11/2014 CH 478.270 - CH 476.270 K3PS2-07 K3PS2-06 12 3.348 2.000 2.00 B
48 22/11/2014 CH 476.270 - CH 474.270 K3PS2-07 K3PS2-06 13 3.341 2.000 2.00 B
49 22/11/2014 CH 474.270 - CH 472.270 K3PS2-07 K3PS2-06 14 3.335 2.000 2.00 B
50 22/11/2014 CH 472.270 - CH 470.270 K3PS2-07 K3PS2-06 15 3.309 2.000 2.00 B
51 22/11/2014 CH 470.270 - CH 468.270 K3PS2-07 K3PS2-06 16 3.323 2.000 2.00 B
52 22/11/2014 CH 468.270 - CH 466.270 K3PS2-07 K3PS2-06 17 3.329 2.000 2.00 B
53 22/11/2014 CH 466.270 - CH 464.270 K3PS2-07 K3PS2-06 18 3.341 2.000 2.00 B
54 22/11/2014 CH 464.270 - CH 462.270 K3PS2-07 K3PS2-06 19 3.340 2.000 2.00 B
55 22/11/2014 CH 462.270 - CH 460.270 K3PS2-07 K3PS2-06 20 3.314 2.000 2.00 B
56 24/11/2014 CH 460.270 - CH 458.270 K3PS2-07 K3PS2-06 21 3.343 2.000 2.00 B
57 24/11/2014 CH 458.270 - CH 456.270 K3PS2-07 K3PS2-06 22 3.333 2.000 2.00 B
58 24/11/2014 CH 456.270 - CH 454.270 K3PS2-07 K3PS2-06 23 3.324 2.000 2.00 B
59 24/11/2014 CH 454.270 - CH 452.270 K3PS2-07 K3PS2-06 24 3.328 2.000 2.00 B
60 24/11/2014 CH 452.270 - CH 450.270 K3PS2-07 K3PS2-06 25 3.313 2.000 2.00 B
61 24/11/2014 CH 450.270 - CH 448.270 K3PS2-07 K3PS2-06 26 3.322 2.000 2.00 B
62 24/11/2014 CH 448.270 - CH 446.270 K3PS2-07 K3PS2-06 27 3.330 2.000 2.00 B
63 24/11/2014 CH 446.270 - CH 444.270 K3PS2-07 K3PS2-06 28 3.298 2.000 2.00 B
64 25/11/2014 CH 444.270 - CH 442.270 K3PS2-07 K3PS2-06 29 3.325 2.000 2.00 B
65 25/11/2014 CH 442.270 - CH 440.270 K3PS2-07 K3PS2-06 30 3.306 2.000 2.00 B
66 25/11/2014 CH 440.270 - CH 438.270 K3PS2-07 K3PS2-06 31 3.311 2.000 2.00 B
67 25/11/2014 CH 438.270 - CH 436.270 K3PS2-07 K3PS2-06 32 3.313 2.000 2.00 B
68 28/11/2014 CH 436.270 - CH 434.270 K3PS2-07 K3PS2-06 33 3.332 2.000 2.00 B
69 28/11/2014 CH 434.270 - CH 432.270 K3PS2-07 K3PS2-06 34 3.322 2.000 2.00 B
Total C/F 0.000 0.000 221.868 8.462 0.000 0.000 138.000 0 138.00 0
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
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
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 300MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Remarks
SUMMARY DAILY PIPELAYING RECORD
Pipe Laying Stretch
Total B/F 0.000 0.000 221.868 8.462 0.000 0.000 138.000 0 138.00 0
70 28/11/2014 CH 432.270 - CH 430.270 K3PS2-07 K3PS2-06 35 3.310 2.000 2.00 B
71 28/11/2014 CH 430.270 - CH 428.270 K3PS2-07 K3PS2-06 36 3.313 2.000 2.00 B
72 28/11/2014 CH 428.270 - CH 426.270 K3PS2-07 K3PS2-06 37 3.297 2.000 2.00 B
73 28/11/2014 CH 426.270 - CH 424.270 K3PS2-07 K3PS2-06 38 3.287 2.000 2.00 B
74 28/11/2014 CH 424.270 - CH 422.270 K3PS2-07 K3PS2-06 39 3.303 2.000 2.00 B
75 28/11/2014 CH 422.270 - CH 420.270 K3PS2-07 K3PS2-06 40 3.310 2.000 2.00 B
76 03/12/2014 CH 152.230 - CH 150.230 K3PS2-09 K3PS2-08 1 2.772 2.000 2.00 B
77 03/12/2014 CH 150.230 - CH 148.230 K3PS2-09 K3PS2-08 2 2.788 2.000 2.00 B
78 03/12/2014 CH 148.230 - CH 146.230 K3PS2-09 K3PS2-08 3 2.789 2.000 2.00 B
79 03/12/2014 CH 146.230 - CH 144.230 K3PS2-09 K3PS2-08 4 2.825 2.000 2.00 B
80 03/12/2014 CH 144.230 - CH 142.230 K3PS2-09 K3PS2-08 5 2.841 2.000 2.00 B
81 03/12/2014 CH 142.230 - CH 140.230 K3PS2-09 K3PS2-08 6 2.832 2.000 2.00 B
82 04/12/2014 CH 140.230 - CH 138.230 K3PS2-09 K3PS2-08 7 2.843 2.000 2.00 B
83 04/12/2014 CH 138.230 - CH 136.230 K3PS2-09 K3PS2-08 8 2.864 2.000 2.00 B
84 04/12/2014 CH 136.230 - CH 134.230 K3PS2-09 K3PS2-08 9 2.870 2.000 2.00 B
85 04/12/2014 CH 134.230 - CH 132.230 K3PS2-09 K3PS2-08 10 2.881 2.000 2.00 B
86 04/12/2014 CH 132.230 - CH 130.230 K3PS2-09 K3PS2-08 11 2.897 2.000 2.00 B
87 05/12/2014 CH 130.230 - CH 128.230 K3PS2-09 K3PS2-08 12 2.913 2.000 2.00 B
88 05/12/2014 CH 128.230 - CH 126.230 K3PS2-09 K3PS2-08 13 2.929 2.000 2.00 B
89 05/12/2014 CH 126.230 - CH 124.230 K3PS2-09 K3PS2-08 14 2.955 2.000 2.00 B
90 05/12/2014 CH 124.230 - CH 122.230 K3PS2-09 K3PS2-08 15 2.951 2.000 2.00 B
91 05/12/2014 CH 122.230 - CH 120.230 K3PS2-09 K3PS2-08 16 2.957 2.000 2.00 B
92 05/12/2014 CH 120.230 - CH 118.230 K3PS2-09 K3PS2-08 17 2.983 2.000 2.00 B
93 05/12/2014 CH 118.230 - CH 116.230 K3PS2-09 K3PS2-08 18 2.984 2.000 2.00 B
94 06/12/2014 CH 116.230 - CH 114.230 K3PS2-09 K3PS2-08 19 2.980 2.000 2.00 B
95 06/12/2014 CH 114.230 - CH 110.230 K3PS2-09 K3PS2-08 20 3.001 2.000 2.00 B
96 06/12/2014 CH 110.230 - CH 108.230 K3PS2-09 K3PS2-08 21 3.017 2.000 2.00 B
97 06/12/2014 CH 108.230 - CH 106.230 K3PS2-09 K3PS2-08 22 3.033 2.000 2.00 B
98 06/12/2014 CH 106.230 - CH 104.230 K3PS2-09 K3PS2-08 23 3.054 2.000 2.00 B
99 06/12/2014 CH 104.230 - CH 102.230 K3PS2-09 K3PS2-08 24 3.055 2.000 2.00 B
100 06/12/2014 CH 102.230 - CH 100.230 K3PS2-09 K3PS2-08 25 3.056 2.000 2.00 B
101 08/12/2014 CH 100.230 - CH 98.230 K3PS2-09 K3PS2-08 26 3.068 2.000 2.00 B
102 08/12/2014 CH 98.230 - CH 96.230 K3PS2-09 K3PS2-08 27 3.085 2.000 2.00 B
103 08/12/2014 CH 96.230 - CH 94.230 K3PS2-09 K3PS2-08 28 3.105 2.000 2.00 B
104 08/12/2014 CH 94.230 - CH 92.230 K3PS2-09 K3PS2-08 29 3.105 2.000 2.00 B
Total C/F 0.000 54.854 272.267 8.462 0.000 0.000 208.000 0 208.00 0
PC NO. 8
PC NO. 8
PC NO. 8
PC NO. 8
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
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 300MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Remarks
SUMMARY DAILY PIPELAYING RECORD
Pipe Laying Stretch
Total B/F 0.000 54.854 272.267 8.462 0.000 0.000 208.000 0 208.00 0
105 07/04/2015 CH 683.270 - CH 681.770 K3PS2-10 K3PS2-09 1B 2.324 1.500 1.50 B
106 07/04/2015 CH 681.770 - CH 679.770 K3PS2-10 K3PS2-09 1A 2.362 2.000 2.00 B
107 24/12/2014 CH 679.270 - CH 677.270 K3PS2-10 K3PS2-09 1 2.323 2.000 2.00 B
108 24/12/2014 CH 677.270 - CH 675.270 K3PS2-10 K3PS2-09 2 2.328 2.000 2.00 B
109 24/12/2014 CH 675.270 - CH 673.270 K3PS2-10 K3PS2-09 3 2.338 2.000 2.00 B
110 24/12/2014 CH 673.270 - CH 671.270 K3PS2-10 K3PS2-09 4 2.353 2.000 2.00 B
111 24/12/2014 CH 671.270 - CH 669.270 K3PS2-10 K3PS2-09 5 2.368 2.000 2.00 B
112 24/12/2014 CH 669.270 - CH 667.270 K3PS2-10 K3PS2-09 6 2.383 2.000 2.00 B
113 24/12/2014 CH 667.270 - CH 665.270 K3PS2-10 K3PS2-09 7 2.398 2.000 2.00 B
114 24/12/2014 CH 665.270 - CH 663.270 K3PS2-10 K3PS2-09 8 2.303 2.000 2.00 B
115 24/12/2014 CH 663.270 - CH 661.270 K3PS2-10 K3PS2-09 9 2.413 2.000 2.00 B
116 26/12/2014 CH 661.270 - CH 659.270 K3PS2-10 K3PS2-09 10 2.409 2.000 2.00 B
117 26/12/2014 CH 659.270 - CH 657.270 K3PS2-10 K3PS2-09 11 2.425 2.000 2.00 B
118 26/12/2014 CH 657.270 - CH 655.270 K3PS2-10 K3PS2-09 12 2.434 2.000 2.00 B
119 26/12/2014 CH 655.270 - CH 653.270 K3PS2-10 K3PS2-09 13 2.452 2.000 2.00 B
120 26/12/2014 CH 653.270 - CH 651.270 K3PS2-10 K3PS2-09 14 2.463 2.000 2.00 B
121 26/12/2014 CH 651.270 - CH 649.270 K3PS2-10 K3PS2-09 15 2.469 2.000 2.00 B
122 26/12/2014 CH 649.270 - CH 647.270 K3PS2-10 K3PS2-09 16 2.495 2.000 2.00 B
123 26/12/2014 CH 647.270 - CH 645.270 K3PS2-10 K3PS2-09 17 2.496 2.000 2.00 B
124 26/12/2014 CH 645.270 - CH 643.270 K3PS2-10 K3PS2-09 18 2.517 2.000 2.00 B
125 26/12/2014 CH 643.270 - CH 641.270 K3PS2-10 K3PS2-09 19 2.518 2.000 2.00 B
126 24/12/2014 CH 641.270 - CH 639.270 K3PS2-10 K3PS2-09 20 2.529 2.000 2.00 B
127 24/12/2014 CH 639.270 - CH 637.270 K3PS2-10 K3PS2-09 21 2.535 2.000 2.00 B
128 2/1/2015 CH 638.020 - CH 636.770 K3PS2-10 K3PS2-09 22 2.541 1.250 1.25 B
129 2/1/2015 CH 636.770 - CH 635.520 K3PS2-10 K3PS2-09 23 2.553 1.250 1.25 B
130 2/1/2015 CH 635.520 - CH 634.270 K3PS2-10 K3PS2-09 24 2.619 1.250 1.25 B
131 2/1/2015 CH 634.270 - CH 633.020 K3PS2-10 K3PS2-09 25 2.576 1.250 1.25 B
132 2/1/2015 CH 633.020 - CH 631.770 K3PS2-10 K3PS2-09 26 2.566 1.250 1.25 B
133 2/1/2015 CH 631.770 - CH 630.520 K3PS2-10 K3PS2-09 27 2.568 1.250 1.25 B
134 2/1/2015 CH 630.520 - CH 629.270 K3PS2-10 K3PS2-09 28 2.580 1.250 1.25 B
135 2/1/2015 CH 629.270 - CH 628.020 K3PS2-10 K3PS2-09 29 2.586 1.250 1.25 B
136 2/1/2015 CH 628.020 - CH 626.770 K3PS2-10 K3PS2-09 30 2.590 1.250 1.25 B
137 2/1/2015 CH 626.770 - CH 625.520 K3PS2-10 K3PS2-09 31 2.608 1.250 1.25 B
138 2/1/2015 CH 625.520 - CH 624.270 K3PS2-10 K3PS2-09 32 2.615 1.250 1.25 B
139 2/1/2015 CH 624.270 - CH 623.020 K3PS2-10 K3PS2-09 33 2.626 1.250 1.25 B
140 2/1/2015 CH 623.020 - CH 621.770 K3PS2-10 K3PS2-09 34 2.628 1.250 1.25 B
141 2/1/2015 CH 621.770 - CH 620.520 K3PS2-10 K3PS2-09 35 2.629 1.250 1.25 B
Total C/F 45.536 101.238 272.267 8.462 0.000 0.000 271.000 0 271.00 0
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
PC NO. 9
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. 12
PC NO. 12
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 300MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Remarks
SUMMARY DAILY PIPELAYING RECORD
Pipe Laying Stretch
Total B/F 45.536 101.238 272.267 8.462 0.000 0.000 271.000 0 271.00 0
142 2/1/2015 CH 620.520 - CH 619.270 K3PS2-10 K3PS2-09 36 2.631 1.250 1.25 B
143 2/1/2015 CH 619.270 - CH 618.020 K3PS2-10 K3PS2-09 37 2.637 1.250 1.25 B
144 2/1/2015 CH 618.020 - CH 616.770 K3PS2-10 K3PS2-09 38 2.637 1.250 1.25 B
145 2/1/2015 CH 616.770 - CH 615.520 K3PS2-10 K3PS2-09 39 2.649 1.250 1.25 B
146 2/1/2015 CH 615.520 - CH 614.270 K3PS2-10 K3PS2-09 40 2.650 1.250 1.25 B
147 2/1/2015 CH 614.270 - CH 613.020 K3PS2-10 K3PS2-09 41 2.657 1.250 1.25 B
148 2/1/2015 CH 613.020 - CH 611.770 K3PS2-10 K3PS2-09 42 2.669 1.250 1.25 B
149 2/1/2015 CH 611.770 - CH 610.520 K3PS2-10 K3PS2-09 43 2.675 1.250 1.25 B
150 2/1/2015 CH 610.520 - CH 609.270 K3PS2-10 K3PS2-09 44 2.686 1.250 1.25 B
151 2/1/2015 CH 609.270 - CH 608.020 K3PS2-10 K3PS2-09 45 2.693 1.250 1.25 B
152 2/1/2015 CH 608.020 - CH 606.770 K3PS2-10 K3PS2-09 46 2.699 1.250 1.25 B
153 2/1/2015 CH 606.770 - CH 605.520 K3PS2-10 K3PS2-09 47 2.720 1.250 1.25 B
154 2/1/2015 CH 605.520 - CH 604.270 K3PS2-10 K3PS2-09 48 2.706 1.250 1.25 B
155 2/1/2015 CH 604.270 - CH 603.020 K3PS2-10 K3PS2-09 49 2.707 1.250 1.25 B
156 2/1/2015 CH 603.020 - CH 601.770 K3PS2-10 K3PS2-09 50 2.713 1.250 1.25 B
157 2/1/2015 CH 601.770 - CH 600.520 K3PS2-10 K3PS2-09 51 2.724 1.250 1.25 B
158 2/1/2015 CH 600.520 - CH 599.270 K3PS2-10 K3PS2-09 52 2.735 1.250 1.25 B
159 2/1/2015 CH 599.270 - CH 598.020 K3PS2-10 K3PS2-09 53 2.742 1.250 1.25 B
160 2/1/2015 CH 598.020 - CH 596.770 K3PS2-10 K3PS2-09 54 2.753 1.250 1.25 B
161 2/1/2015 CH 596.770 - CH 595.520 K3PS2-10 K3PS2-09 55 2.750 1.250 1.25 B
162 2/1/2015 CH 595.520 - CH 594.270 K3PS2-10 K3PS2-09 56 2.756 1.250 1.25 B
163 28/1/2015 CH 842.490 CH 840.490 K3PS4-17 K3PS4-16 1 2.952 2.000 2.00 B
164 28/1/2015 CH 840.490 CH 838.490 K3PS4-17 K3PS4-16 2 2.966 2.000 2.00 B
165 28/1/2015 CH 838.490 CH 836.490 K3PS4-17 K3PS4-16 3 2.984 2.000 2.00 B
166 28/1/2015 CH 836.490 CH 834.490 K3PS4-17 K3PS4-16 4 3.008 2.000 2.00 B
167 28/1/2015 CH 834.490 CH 832.490 K3PS4-17 K3PS4-16 5 3.016 2.000 2.00 B
168 28/1/2015 CH 832.490 CH 830.490 K3PS4-17 K3PS4-16 6 3.035 2.000 2.00 B
169 29/1/2015 CH 830.490 CH 828.490 K3PS4-17 K3PS4-16 7 3.048 2.000 2.00 B
170 29/1/2015 CH 828.490 CH 826.490 K3PS4-17 K3PS4-16 8 3.066 2.000 2.00 B
171 29/1/2015 CH 826.490 CH 824.490 K3PS4-17 K3PS4-16 9 3.075 2.000 2.00 B
172 29/1/2015 CH 824.490 CH 822.490 K3PS4-17 K3PS4-16 10 3.088 2.000 2.00 B
173 29/1/2015 CH 822.490 CH 820.490 K3PS4-17 K3PS4-16 11 3.097 2.000 2.00 B
174 29/1/2015 CH 820.490 CH 818.490 K3PS4-17 K3PS4-16 12 3.105 2.000 2.00 B
175 29/1/2015 CH 818.490 CH 816.490 K3PS4-17 K3PS4-16 13 3.119 2.000 2.00 B
176 29/1/2015 CH 816.490 CH 814.490 K3PS4-17 K3PS4-16 14 3.132 2.000 2.00 B
Total C/F 45.536 166.729 306.056 8.462 0.000 0.000 325.250 0 325.25 0
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. 9
PC NO. 9
PC NO. 10
PC NO. 10
PC NO. 10
PC NO. 10
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
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 300MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Remarks
SUMMARY DAILY PIPELAYING RECORD
Pipe Laying Stretch
Total B/F 45.536 166.729 306.056 8.462 0.000 0.000 325.250 0 325.25 0
177 31/1/2015 CH 814.490 CH 812.490 K3PS4-17 K3PS4-16 15 3.156 2.000 2.00 B
178 31/1/2015 CH 812.490 CH 810.490 K3PS4-17 K3PS4-16 16 3.169 2.000 2.00 B
179 31/1/2015 CH 810.490 CH 808.490 K3PS4-17 K3PS4-16 17 3.178 2.000 2.00 B
180 31/1/2015 CH 808.490 CH 806.490 K3PS4-17 K3PS4-16 18 3.491 2.000 2.00 B
181 2/2/2015 CH 806.490 CH 804.490 K3PS4-17 K3PS4-16 19 3.194 2.000 2.00 B
182 2/2/2015 CH 804.490 CH 802.490 K3PS4-17 K3PS4-16 20 3.213 2.000 2.00 B
183 2/2/2015 CH 802.490 CH 800.490 K3PS4-17 K3PS4-16 21 3.227 2.000 2.00 B
184 2/2/2015 CH 800.490 CH 798.490 K3PS4-17 K3PS4-16 22 3.245 2.000 2.00 B
185 2/2/2015 CH 798.490 CH 796.490 K3PS4-17 K3PS4-16 23 3.269 2.000 2.00 B
186 2/2/2015 CH 796.490 CH 794.490 K3PS4-17 K3PS4-16 24 3.277 2.000 2.00 B
187 2/2/2015 CH 794.490 CH 792.490 K3PS4-17 K3PS4-16 25 3.291 2.000 2.00 B
188 4/2/2015 CH 792.490 CH 790.490 K3PS4-17 K3PS4-16 26 3.294 2.000 2.00 B
189 4/2/2015 CH 790.490 CH 788.490 K3PS4-17 K3PS4-16 27 3.308 2.000 2.00 B
190 5/2/2015 CH 788.490 CH 786.490 K3PS4-17 K3PS4-16 28 3.326 2.000 2.00 B
191 5/2/2015 CH 786.490 CH 785.990 K3PS4-17 K3PS4-16 29 3.329 0.500 0.50 B
192 31/3/2015 CH 73.400 CH 72.400 K3PS2-02 K3PS2-01A 1B 3.537 1.000 1.00 B
193 31/3/2015 CH 72.400 CH 70.400 K3PS2-02 K3PS2-01A 1A 3.518 2.000 2.00 B
194 5/2/2015 CH 71.400 CH 69.400 K3PS2-02 K3PS2-01A 1 3.470 2.000 2.00 B
195 6/2/2015 CH 69.400 CH 67.400 K3PS2-02 K3PS2-01A 2 3.437 2.000 2.00 B
196 6/2/2015 CH 67.400 CH 65.400 K3PS2-02 K3PS2-01A 3 3.403 2.000 2.00 B
197 6/2/2015 CH 65.400 CH 63.400 K3PS2-02 K3PS2-01A 4 3.354 2.000 2.00 B
198 6/2/2015 CH 63.400 CH 61.400 K3PS2-02 K3PS2-01A 5 3.315 2.000 2.00 B
199 6/2/2015 CH 61.400 CH 59.400 K3PS2-02 K3PS2-01A 6 3.281 2.000 2.00 B
200 6/2/2015 CH 59.400 CH 57.400 K3PS2-02 K3PS2-01A 7 3.247 2.000 2.00 B
201 6/2/2015 CH 57.400 CH 55.400 K3PS2-02 K3PS2-01A 8 3.213 2.000 2.00 B
202 6/2/2015 CH 55.400 CH 53.400 K3PS2-02 K3PS2-01A 9 3.176 2.000 2.00 B
203 7/2/2015 CH 53.400 CH 51.400 K3PS2-02 K3PS2-01A 10 3.120 2.000 2.00 B
204 7/2/2015 CH 51.400 CH 49.400 K3PS2-02 K3PS2-01A 11 3.081 2.000 2.00 B
205 7/2/2015 CH 49.400 CH 47.400 K3PS2-02 K3PS2-01A 12 3.037 2.000 2.00 B
206 7/2/2015 CH 47.400 CH 45.400 K3PS2-02 K3PS2-01A 13 3.003 2.000 2.00 B
207 7/2/2015 CH 45.400 CH 43.400 K3PS2-02 K3PS2-01A 14 2.974 2.000 2.00 B
208 7/2/2015 CH 43.400 CH 41.400 K3PS2-02 K3PS2-01A 15 2.930 2.000 2.00 B
209 7/2/2015 CH 41.400 CH 39.400 K3PS2-02 K3PS2-01A 16 2.891 2.000 2.00 B
210 7/2/2015 CH 39.400 CH 37.400 K3PS2-02 K3PS2-01A 17 2.847 2.000 2.00 B
211 9/2/2015 CH 37.400 CH 35.400 K3PS2-02 K3PS2-01A 18 2.798 2.000 2.00 B
212 9/2/2015 CH 35.400 CH 33.400 K3PS2-02 K3PS2-01A 19 2.754 2.000 2.00 B
213 9/2/2015 CH 33.400 CH 31.400 K3PS2-02 K3PS2-01A 20 2.735 2.000 2.00 B
Total C/F 0.000 186.658 404.215 8.462 0.000 0.000 396.750 0 396.75 0
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
PC NO. 12
PC NO. 12
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 300MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Remarks
SUMMARY DAILY PIPELAYING RECORD
Pipe Laying Stretch
Total B/F 0.000 186.658 404.215 8.462 0.000 0.000 396.750 0 396.75 0
214 9/2/2015 CH 31.400 CH 29.400 K3PS2-02 K3PS2-01A 21 2.701 2.000 2.00 B
215 9/2/2015 CH 29.400 CH 27.400 K3PS2-02 K3PS2-01A 22 2.652 2.000 2.00 B
216 9/2/2015 CH 27.400 CH 25.400 K3PS2-02 K3PS2-01A 23 2.613 2.000 2.00 B
217 10/2/2015 CH 25.400 CH 23.400 K3PS2-02 K3PS2-01A 24 2.584 2.000 2.00 B
218 10/2/2015 CH 23.400 CH 21.400 K3PS2-02 K3PS2-01A 25 2.535 2.000 2.00 B
219 10/2/2015 CH 21.400 CH 19.400 K3PS2-02 K3PS2-01A 26 2.496 2.000 2.00 B
220 11/2/2015 CH 19.400 CH 17.400 K3PS2-02 K3PS2-01A 27 2.472 2.000 2.00 B
221 11/2/2015 CH 17.400 CH 15.400 K3PS2-02 K3PS2-01A 28 2.428 2.000 2.00 B
222 11/2/2015 CH 15.400 CH 13.400 K3PS2-02 K3PS2-01A 29 2.374 2.000 2.00 B
223 11/2/2015 CH 13.400 CH 11.400 K3PS2-02 K3PS2-01A 30 2.350 2.000 2.00 B
224 6/2/2015 CH 787.090 CH 786.390 K3PS4-16 K3PS4-15 1 3.349 0.700 0.70 B
225 7/2/2015 CH 786.390 CH 784.390 K3PS4-16 K3PS4-15 2 3.360 2.000 2.00 B
226 7/2/2015 CH 784.390 CH 782.390 K3PS4-16 K3PS4-15 3 3.366 2.000 2.00 B
227 7/2/2015 CH 782.390 CH 780.390 K3PS4-16 K3PS4-15 4 3.381 2.000 2.00 B
228 7/2/2015 CH 780.390 CH 778.890 K3PS4-16 K3PS4-15 5 3.385 1.500 1.50 B
229 7/2/2015 CH 778.890 CH 777.390 K3PS4-16 K3PS4-15 6 3.394 1.500 1.50 B
230 7/2/2015 CH 777.390 CH 775.890 K3PS4-16 K3PS4-15 7 3.397 1.500 1.50 B
231 7/2/2015 CH 775.890 CH 774.390 K3PS4-16 K3PS4-15 8 3.401 1.500 1.50 B
232 9/2/2015 CH 774.390 CH 772.890 K3PS4-16 K3PS4-15 9 3.419 1.500 1.50 B
233 9/2/2015 CH 772.890 CH 771.390 K3PS4-16 K3PS4-15 10 3.424 1.500 1.50 B
234 9/2/2015 CH 771.390 CH 769.890 K3PS4-16 K3PS4-15 11 3.439 1.500 1.50 B
235 9/2/2015 CH 769.890 CH 768.390 K3PS4-16 K3PS4-15 12 3.453 1.500 1.50 B
236 9/2/2015 CH 768.390 CH 766.890 K3PS4-16 K3PS4-15 13 3.456 1.500 1.50 B
237 9/2/2015 CH 766.890 CH 765.390 K3PS4-16 K3PS4-15 14 3.469 1.500 1.50 B
238 9/2/2015 CH 765.390 CH 763.890 K3PS4-16 K3PS4-15 15 3.484 1.500 1.50 B
239 9/2/2015 CH 763.890 CH 762.390 K3PS4-16 K3PS4-15 16 3.493 1.500 1.50 B
240 9/2/2015 CH 762.390 CH 760.890 K3PS4-16 K3PS4-15 17 3.497 1.500 1.50 B
241 9/2/2015 CH 760.890 CH 759.390 K3PS4-16 K3PS4-15 18 3.500 1.500 1.50 B
242 10/2/2015 CH 759.390 CH 757.890 K3PS4-16 K3PS4-15 19 3.515 1.500 1.50 B
243 10/2/2015 CH 757.890 CH 756.390 K3PS4-16 K3PS4-15 20 3.519 1.500 1.50 B
244 10/2/2015 CH 756.390 CH 754.890 K3PS4-16 K3PS4-15 21 3.518 1.500 1.50 B
245 10/2/2015 CH 754.890 CH 753.390 K3PS4-16 K3PS4-15 22 3.531 1.500 1.50 B
246 10/2/2015 CH 753.390 CH 751.890 K3PS4-16 K3PS4-15 23 3.540 1.500 1.50 B
247 10/2/2015 CH 751.890 CH 750.390 K3PS4-16 K3PS4-15 24 3.553 1.500 1.50 B
248 10/2/2015 CH 750.390 CH 748.890 K3PS2-16 K3PS2-15 25 3.568 1.500 1.50 B
Total C/F 0.000 211.863 490.626 8.462 0.000 0.000 454.950 0 454.95 0
PC NO. 10
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
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 300MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Remarks
SUMMARY DAILY PIPELAYING RECORD
Pipe Laying Stretch
Total B/F 0.000 211.863 490.626 8.462 0.000 0.000 454.950 0 454.95 0
249 10/2/2015 CH 748.890 CH 747.390 K3PS4-16 K3PS4-15 26 3.582 1.500 1.50 B
250 10/2/2015 CH 747.390 CH 745.890 K3PS4-16 K3PS4-15 27 3.591 1.500 1.50 B
251 11/2/2015 CH 745.890 CH 744.390 K3PS4-16 K3PS4-15 28 3.590 1.500 1.50 B
252 11/2/2015 CH 744.390 CH 742.890 K3PS4-16 K3PS4-15 29 3.599 1.500 1.50 B
253 11/2/2015 CH 742.890 CH 741.390 K3PS4-16 K3PS4-15 30 3.613 1.500 1.50 B
254 11/2/2015 CH 741.390 CH 739.890 K3PS4-16 K3PS4-15 31 3.623 1.500 1.50 B
255 11/2/2015 CH 739.890 CH 738.390 K3PS4-16 K3PS4-15 32 3.627 1.500 1.50 B
256 11/2/2015 CH 738.390 CH 736.890 K3PS4-16 K3PS4-15 33 3.631 1.500 1.50 B
257 11/2/2015 CH 736.890 CH 735.390 K3PS4-16 K3PS4-15 34 3.639 1.500 1.50 B
258 11/2/2015 CH 735.390 CH 733.890 K3PS4-16 K3PS4-15 35 3.653 1.500 1.50 B
259 11/2/2015 CH 787.090 CH 732.390 K3PS4-16 K3PS4-15 36 3.666 1.500 1.50 B
260 11/2/2015 CH 732.390 CH 730.890 K3PS4-16 K3PS4-15 37 3.680 1.500 1.50 B
261 12/2/2015 CH 730.890 CH 729.390 K3PS4-16 K3PS4-15 38 3.689 1.500 1.50 B
262 12/2/2015 CH 729.390 CH 727.890 K3PS4-16 K3PS4-15 39 3.694 1.500 1.50 B
263 12/2/2015 CH 727.890 CH 726.390 K3PS4-16 K3PS4-15 40 3.703 1.500 1.50 B
264 12/2/2015 CH 726.390 CH 724.890 K3PS4-16 K3PS4-15 41 3.707 1.500 1.50 B
265 12/2/2015 CH 724.890 CH 723.390 K3PS4-16 K3PS4-15 42 3.717 1.500 1.50 B
266 2/3/2015 CH 718.390 CH 716.390 K3PS4-15 K3PS4-14 1 3.773 2.000 2.00 B
267 6/3/2015 CH 716.390 CH 714.390 K3PS4-15 K3PS4-14 2 3.778 2.000 2.00 B
268 7/3/2015 CH 714.390 CH 712.390 K3PS4-15 K3PS4-14 3 3.788 2.000 2.00 B
269 7/3/2015 CH 712.390 CH 710.390 K3PS4-15 K3PS4-14 4 3.798 2.000 2.00 B
270 7/3/2015 CH 710.390 CH 708.390 K3PS4-15 K3PS4-14 5 3.803 2.000 2.00 B
271 7/3/2015 CH 708.390 CH 706.390 K3PS4-15 K3PS4-14 6 3.813 2.000 2.00 B
272 7/3/2015 CH 706.390 CH 704.390 K3PS4-15 K3PS4-14 7 3.818 2.000 2.00 B
273 7/3/2015 CH 704.390 CH 702.390 K3PS4-15 K3PS4-14 8 3.828 2.000 2.00 B
274 9/3/2015 CH 702.390 CH 700.390 K3PS4-15 K3PS4-14 9 3.843 2.000 2.00 B
275 9/3/2015 CH 700.390 CH 698.390 K3PS4-15 K3PS4-14 10 3.853 2.000 2.00 B
276 9/3/2015 CH 698.390 CH 696.390 K3PS4-15 K3PS4-14 11 3.868 2.000 2.00 B
277 9/3/2015 CH 696.390 CH 694.390 K3PS4-15 K3PS4-14 12 3.879 2.000 2.00 B
278 10/3/2015 CH 694.390 CH 692.390 K3PS4-15 K3PS4-14 13 3.888 2.000 2.00 B
279 10/3/2015 CH 692.390 CH 690.390 K3PS4-15 K3PS4-14 14 3.898 2.000 2.00 B
280 10/3/2015 CH 690.390 CH 688.390 K3PS4-15 K3PS4-14 15 3.907 2.000 2.00 B
281 10/3/2015 CH 688.390 CH 686.390 K3PS4-15 K3PS4-14 16 3.913 2.000 2.00 B
282 10/3/2015 CH 686.390 CH 684.390 K3PS4-15 K3PS4-14 17 3.928 2.000 2.00 B
Total C/F 0.000 211.863 618.006 8.462 0.000 0.000 514.450 0 514.45 0
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. 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
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 300MM DN
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 300mm 300mm 300mm 300mm 300mm 300mm 300mm Granular Bedding Crusher Run (m3)
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Remarks
SUMMARY DAILY PIPELAYING RECORD
Pipe Laying Stretch
Total B/F 0.000 211.863 618.006 8.462 0.000 0.000 514.450 0 514.45 0
283 11/3/2015 CH 684.390 CH 682.390 K3PS4-15 K3PS4-14 18 3.938 2.000 2.00 B
284 11/3/2015 CH 682.390 CH 680.390 K3PS4-15 K3PS4-14 19 3.948 2.000 2.00 B
285 11/3/2015 CH 680.390 CH 678.390 K3PS4-15 K3PS4-14 20 3.958 2.000 2.00 B
286 11/3/2015 CH 678.390 CH 676.390 K3PS4-15 K3PS4-14 21 3.963 2.000 2.00 B
287 11/3/2015 CH 676.390 CH 674.390 K3PS4-15 K3PS4-14 22 3.973 2.000 2.00 B
288 12/3/2015 CH 674.390 CH 672.390 K3PS4-15 K3PS4-14 23 3.983 2.000 2.00 B
289 12/3/2015 CH 672.390 CH 670.390 K3PS4-15 K3PS4-14 24 3.993 2.000 2.00 B
290 12/3/2015 CH 670.390 CH 668.390 K3PS4-15 K3PS4-14 25 3.998 2.000 2.00 B
291 12/3/2015 CH 668.390 CH 666.390 K3PS4-15 K3PS4-14 26 4.008 2.000 2.00 B
292 12/3/2015 CH 666.390 CH 664.390 K3PS4-15 K3PS4-14 27 4.023 2.000 2.00 B
293 12/3/2015 CH 664.390 CH 662.390 K3PS4-15 K3PS4-14 28 4.038 2.000 2.00 B
294 7/5/2015 CH 662.390 CH 660.390 K3PS4-15 K3PS4-14 29 4.046 2.000 2.00 B
295 7/5/2015 CH 660.390 CH 659.390 K3PS4-15 K3PS4-14 30 4.051 1.000 1.00 B
296 18/5/2015 CH 831.760 CH 829.760 K3PS2-12 K3PS2-11A 1 2.854 2.000 2.00 B
297 18/5/2015 CH 829.760 CH 827.760 K3PS2-12 K3PS2-11A 2 2.934 2.000 2.00 B
298 18/5/2015 CH 827.760 CH 825.760 K3PS2-12 K3PS2-11A 3 3.015 2.000 2.00 B
299 19/5/2015 CH 825.760 CH 823.760 K3PS2-12 K3PS2-11A 4 3.095 2.000 2.00 B
300 19/5/2015 CH 823.760 CH 821.760 K3PS2-12 K3PS2-11A 5 3.176 2.000 2.00 B
301 19/5/2015 CH 821.760 CH 819.760 K3PS2-12 K3PS2-11A 6 3.256 2.000 2.00 B
302 19/5/2015 CH 819.760 CH 817.760 K3PS2-12 K3PS2-11A 7 3.337 2.000 2.00 B
303 19/5/2015 CH 817.760 CH 815.760 K3PS2-12 K3PS2-11A 8 3.417 2.000 2.00 B
304 19/5/2015 CH 815.760 CH 813.760 K3PS2-12 K3PS2-11A 9 3.498 2.000 2.00 B
305 20/5/2015 CH 813.760 CH 811.760 K3PS2-12 K3PS2-11A 10 3.577 2.000 2.00 B
306 20/5/2015 CH 811.760 CH 809.760 K3PS2-12 K3PS2-11A 11 3.658 2.000 2.00 B
307 20/5/2015 CH 809.760 CH 807.760 K3PS2-12 K3PS2-11A 12 3.738 2.000 2.00 B
308 20/5/2015 CH 807.760 CH 805.760 K3PS2-12 K3PS2-11A 13 3.819 2.000 2.00 B
309 20/5/2015 CH 805.760 CH 803.760 K3PS2-12 K3PS2-11A 14 3.899 2.000 2.00 B
310 20/5/2015 CH 803.760 CH 801.760 K3PS2-12 K3PS2-11A 15 3.980 2.000 2.00 B
311 2/6/2015 CH 801.760 CH 799.760 K3PS2-12 K3PS2-11A 16 4.059 2.000 2.00 B
312 2/6/2015 CH 799.760 CH 797.760 K3PS2-12 K3PS2-11A 17 4.140 2.000 2.00 B
313 29/6/2015 CH 797.760 CH 795.760 K3PS2-12 K3PS2-11A 18 4.300 2.000 2.00 B
314 29/6/2015 CH 795.760 CH 793.760 K3PS2-12 K3PS2-11A 19 4.381 2.000 2.00 B
315 29/6/2015 CH 793.760 CH 791.760 K3PS2-12 K3PS2-11A 20 4.421 1.000 1.00 B
Total to Summary 0.000 217.651 715.391 29.763 0.000 0.000 578.450 0 578.45 0
PC NO. 11
PC NO. 11
PC NO. 11
PC NO. 11
PC NO. 11
PC NO. 11
PC NO. 11
PC NO. 11
PC NO. 11
PC NO. 11
PC NO. 11
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 13
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
PC NO. 14
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 5.3
SUMMARY OF PIPE LOG
(DN450)
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 450MM DN (RCP)
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 450mm 450mm 450mm 450mm 450mm 450mm 450mm Granular Bedding Crusher Run (m3)
1 24/2/2015 CH 993.27 - CH 990.27 K3PS2-14 K3PS2-13 1 2.873 3.000 3.00 B
2 24/2/2015 CH 990.27 - CH 987.27 K3PS2-14 K3PS2-13 2 2.888 3.000 3.00 B
3 25/2/2015 CH 987.27 - CH 984.27 K3PS2-14 K3PS2-13 3 2.908 3.000 3.00 B
4 25/2/2015 CH 984.27 - CH 981.27 K3PS2-14 K3PS2-13 4 2.928 3.000 3.00 B
5 26/2/2015 CH 981.27 - CH 978.27 K3PS2-14 K3PS2-13 5 2.948 3.000 3.00 B
6 28/2/2015 CH 978.27 - CH 975.27 K3PS2-14 K3PS2-13 6 2.973 3.000 3.00 B
7 28/2/2015 CH 975.27 - CH 972.27 K3PS2-14 K3PS2-13 7 2.993 3.000 3.00 B
8 28/2/2015 CH 972.27 - CH 969.27 K3PS2-14 K3PS2-13 8 3.018 3.000 3.00 B
9 2/3/2015 CH 969.27 - CH 966.27 K3PS2-14 K3PS2-13 9 3.028 3.000 3.00 B
10 2/3/2015 CH 966.27 - CH 963.27 K3PS2-14 K3PS2-13 10 3.053 3.000 3.00 B
11 2/3/2015 CH 963.27 - CH 960.27 K3PS2-14 K3PS2-13 11 3.078 3.000 3.00 B
12 3/3/2015 CH 960.27 - CH 957.27 K3PS2-14 K3PS2-13 12 3.098 3.000 3.00 B
13 3/3/2015 CH 957.27 - CH 954.27 K3PS2-14 K3PS2-13 13 3.113 3.000 3.00 B
14 3/3/2015 CH 954.27 - CH 951.27 K3PS2-14 K3PS2-13 14 3.113 3.000 3.00 B
15 3/3/2015 CH 951.27 - CH 948.27 K3PS2-14 K3PS2-13 15 3.148 3.000 3.00 B
16 4/3/2015 CH 948.27 - CH 945.27 K3PS2-14 K3PS2-13 16 3.168 3.000 3.00 B
17 4/3/2015 CH 945.27 - CH 942.27 K3PS2-14 K3PS2-13 17 3.188 3.000 3.00 B
18 4/3/2015 CH 942.27 - CH 939.27 K3PS2-14 K3PS2-13 18 3.213 3.000 3.00 B
19 4/3/2015 CH 939.27 - CH 936.27 K3PS2-14 K3PS2-13 19 3.233 3.000 3.00 B
20 5/3/2015 CH 936.27 - CH 933.27 K3PS2-14 K3PS2-13 20 3.253 3.000 3.00 B
21 5/3/2015 CH 933.27 - CH 930.27 K3PS2-14 K3PS2-13 21 3.278 3.000 3.00 B
22 6/3/2015 CH 930.27 - CH 927.27 K3PS2-14 K3PS2-13 22 3.298 3.000 3.00 B
23 6/3/2015 CH 927.27 - CH 924.27 K3PS2-14 K3PS2-13 23 3.318 3.000 3.00 B
24 6/3/2015 CH 924.27 - CH 921.27 K3PS2-14 K3PS2-13 24 3.333 3.000 3.00 B
25 7/3/2015 CH 921.27 - CH 918.27 K3PS2-14 K3PS2-13 25 3.353 3.000 3.00 B
26 7/3/2015 CH 918.27 - CH 915.27 K3PS2-14 K3PS2-13 26 3.368 3.000 3.00 B
27 7/3/2015 CH 915.27 - CH 912.27 K3PS2-14 K3PS2-13 27 3.388 3.000 3.00 B
28 7/3/2015 CH 912.27 - CH 909.27 K3PS2-14 K3PS2-13 28 3.413 3.000 3.00 B
29 9/3/2015 CH 909.27 - CH 906.27 K3PS2-14 K3PS2-13 29 3.433 3.000 3.00 B
30 16/3/2015 CH 1057.29 - CH 1055.29 K3PS2-15 K3PS2-14 1 2.811 2.000 2.00 B
31 16/3/2015 CH 1055.29 - CH 1053.29 K3PS2-15 K3PS2-14 2 2.812 2.000 2.00 B
32 16/3/2015 CH 1053.29 - CH 1051.29 K3PS2-15 K3PS2-14 3 2.818 2.000 2.00 B
33 16/3/2015 CH 1051.29 - CH 1049.29 K3PS2-15 K3PS2-14 4 2.819 2.000 2.00 B
34 16/3/2015 CH 1049.29 - CH 1047.29 K3PS2-15 K3PS2-14 5 2.820 2.000 2.00 B
35 16/3/2015 CH 1047.29 - CH 1045.29 K3PS2-15 K3PS2-14 6 2.816 2.000 2.00 B
Total to Summary 0.000 37.407 70.886 0.000 0.000 0.000 99.000 0 99.00 0
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Pipe Laying Stretch Remarks
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.11
PC NO.12
PC NO.12
PC NO.12
PC NO.12
PC NO.12
PC NO.12
1
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 450MM DN (RCP)
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 450mm 450mm 450mm 450mm 450mm 450mm 450mm Granular Bedding Crusher Run (m3)
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Pipe Laying Stretch Remarks
Total B/F 0.000 37.407 70.886 0.000 0.000 0.000 99.000 0 99 0
36 17/3/2015 CH 1045.29 - CH 1043.29 K3PS2-15 K3PS2-14 7 2.817 2.000 2.00 B
37 17/3/2015 CH 1043.29 - CH 1041.29 K3PS2-15 K3PS2-14 8 2.818 2.000 2.00 B
38 18/3/2015 CH 1041.29 - CH 1039.29 K3PS2-15 K3PS2-14 9 2.824 2.000 2.00 B
39 29/7/2015 CH 1039.29 - CH 1037.29 K3PS2-15 K3PS2-14 10 3.654 2.000 2.00 B
40 29/7/2015 CH 1037.29 - CH 1035.29 K3PS2-15 K3PS2-14 11 3.655 2.000 2.00 B
41 29/7/2015 CH 1035.29 - CH 1033.29 K3PS2-15 K3PS2-14 12 3.657 2.000 2.00 B
42 30/7/2015 CH 1033.29 - CH 1031.29 K3PS2-15 K3PS2-14 13 3.659 2.000 2.00 B
43 30/7/2015 CH 1031.29 - CH 1029.29 K3PS2-15 K3PS2-14 14 3.660 2.000 2.00 B
44 31/7/2015 CH 1029.29 - CH 1027.29 K3PS2-15 K3PS2-14 15 3.662 2.000 2.00 B
45 31/7/2015 CH 1027.29 - CH 1025.29 K3PS2-15 K3PS2-14 16 3.663 2.000 2.00 B
46 31/7/2015 CH 1025.29 - CH 1023.29 K3PS2-15 K3PS2-14 17 3.665 2.000 2.00 B
47 3/8/2015 CH 1023.29 - CH 1021.29 K3PS2-15 K3PS2-14 18 3.667 2.000 2.00 B
48 3/8/2015 CH 1021.29 - CH 1019.29 K3PS2-15 K3PS2-14 19 3.668 2.000 2.00 B
49 4/8/2015 CH 1019.29 - CH 1017.29 K3PS2-15 K3PS2-14 20 3.670 2.000 2.00 B
50 4/8/2015 CH 1017.29 - CH 1015.29 K3PS2-15 K3PS2-14 21 3.671 2.000 2.00 B
51 4/8/2015 CH 1015.29 - CH 1013.29 K3PS2-15 K3PS2-14 22 3.673 2.000 2.00 B
52 5/8/2015 CH 1013.29 - CH 1011.29 K3PS2-15 K3PS2-14 23 3.675 2.000 2.00 B
53 5/8/2015 CH 1011.29 - CH 1009.29 K3PS2-15 K3PS2-14 24 3.676 2.000 2.00 B
54 5/8/2015 CH 1009.29 - CH 1007.29 K3PS2-15 K3PS2-14 25 3.678 2.000 2.00 B
55 5/8/2015 CH 1007.29 - CH 1005.29 K3PS2-15 K3PS2-14 26 3.680 2.000 2.00 B
56 27/3/2015 CH 916.26 - CH 913.26 K3PS2-13 K3PS2-12 1 3.522 3.000 3.00 B
57 27/3/2015 CH 913.26 - CH 910.26 K3PS2-13 K3PS2-12 2 3.593 3.000 3.00 B
58 27/3/2015 CH 910.26 - CH 907.26 K3PS2-13 K3PS2-12 3 3.663 3.000 3.00 B
59 27/3/2015 CH 907.26 - CH 904.26 K3PS2-13 K3PS2-12 4 3.734 3.000 3.00 B
60 27/3/2015 CH 904.26 - CH 901.26 K3PS2-13 K3PS2-12 5 3.805 3.000 3.00 B
61 28/3/2015 CH 901.26 - CH 898.26 K3PS2-13 K3PS2-12 6 3.876 3.000 3.00 B
62 28/3/2015 CH 898.26 - CH 895.26 K3PS2-13 K3PS2-12 7 3.947 3.000 3.00 B
63 28/3/2015 CH 895.26 - CH 892.26 K3PS2-13 K3PS2-12 8 4.018 3.000 3.00 B
64 28/3/2015 CH 892.26 - CH 889.26 K3PS2-13 K3PS2-12 9 4.088 3.000 3.00 B
65 28/3/2015 CH 889.26 - CH 886.26 K3PS2-13 K3PS2-12 10 4.159 3.000 3.00 B
66 30/3/2015 CH 886.26 - CH 883.26 K3PS2-13 K3PS2-12 11 4.230 3.000 3.00 B
67 30/3/2015 CH 883.26 - CH 880.26 K3PS2-13 K3PS2-12 12 4.301 3.000 3.00 B
68 30/3/2015 CH 880.26 - CH 877.26 K3PS2-13 K3PS2-12 13 4.372 3.000 3.00 B
69 9/5/2015 CH 877.26 - CH 874.26 K3PS2-13 K3PS2-12 14 4.442 3.000 3.00 B
Total C/F 0.000 45.866 159.359 29.610 0.000 0.000 181.000 0 181 0
PC NO.12
PC NO.12
PC NO.12
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.16
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
2
CONTRACTOR : SRI TINGGI SDN BHD
REPORTING DATE : JUNE 2015
PIPE : 450MM DN (RCP)
Item Date Pipe < 2.5m < 3.0m < 4.0m < 5.0m < 6.0m ≥ 6.0m Class 'A' Class 'B'
No. 450mm 450mm 450mm 450mm 450mm 450mm 450mm Granular Bedding Crusher Run (m3)
PAKEJ 49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 & KAJANG 3, SELANGOR (REKA & BINA)
SUMMARY DAILY PIPELAYING RECORD
Trench ExcavationLaying Pipe
BeddingBackfilling
Chainage Pipe Laying Stretch Remarks
Total B/F 0.000 45.866 159.359 29.610 0.000 0.000 181.000 0 181 0
70 11/5/2015 CH 874.26 - CH 871.26 K3PS2-13 K3PS2-12 15 4.513 3.000 3.00 B
71 11/5/2015 CH 871.26 - CH 868.26 K3PS2-13 K3PS2-12 16 4.584 3.000 3.00 B
72 11/5/2015 CH 868.26 - CH 865.26 K3PS2-13 K3PS2-12 17 4.655 3.000 3.00 B
73 12/5/2015 CH 865.26 - CH 862.26 K3PS2-13 K3PS2-12 18 4.726 3.000 3.00 B
74 13/5/2015 CH 862.26 - CH 859.26 K3PS2-13 K3PS2-12 19 4.797 3.000 3.00 B
75 13/5/2015 CH 859.26 - CH 856.26 K3PS2-13 K3PS2-12 20 4.867 3.000 3.00 B
76 13/5/2015 CH 856.26 - CH 853.26 K3PS2-13 K3PS2-12 21 4.938 3.000 3.00 B
77 14/5/2015 CH 853.26 - CH 850.26 K3PS2-13 K3PS2-12 22 5.009 3.000 3.00 B
78 14/5/2015 CH 850.26 - CH 847.26 K3PS2-13 K3PS2-12 23 5.080 3.000 3.00 B
79 14/5/2015 CH 847.26 - CH 844.26 K3PS2-13 K3PS2-12 24 5.151 3.000 3.00 B
80 13/6/2015 CH 844.26 CH 841.26 K3PS2-13 K3PS2-12 25 5.278 3.000 3.00 B
81 27/6/2015 CH 841.26 CH 838.26 K3PS2-13 K3PS2-12 26 5.354 3.000 3.00 B
Total C/F 45.866 159.359 62.690 25.872 0.000 217 0.000 217 0
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.13
PC NO.14
PC NO.14
3
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 6.0
MATERIAL SUBMISSION & APPROVAL
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 6.1
SUMMARY OF PDC
SUBMISSION & APPROVAL
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
: D49 - NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
NO DATE ISSUED STATUS REPLY REF NO. DATE REMARKS
1 29.04.2015 Approved IWK/C/SEL010/14/100() 12.05.2015 F01.Vol,1 (014)
2 12.05.2015 Approved IWK/C/SEL010/14/100() 29.05.2015 F01.Vol,1 (023c)
3
11.07.2014
22.07.2015
24.07.2015
Approved IWK/C/SEL010/14/100() 06.08.2015 F01.Vol,1 (031a)
4 03.11.2014
505.11.2014
05.11.2014Approved IWK/C/SEL010/14/100() 12.12.2014 F01.Vol,1 (052)
6 01.04.2015
7 11.05.2015 Approved IWK/C/SEL010/14/100() 08.06.2015 F01.Vol,1 (084)
8 29.05.2015 PendingPMD/GKL/D49-(7B)/L2055/6-
15/AI-MA/SAR/msi04.06.2015 F01.Vol,1 (080)
9 22.06.2015 Approved IWK/C/SEL010/14/100() 25.06.2015 F01.Vol,1 (088-91)(STSB/D49/15/PMC-IWK/0277)
Submission of PDC 2 (K3-1 & K3-3)
(STSB/D49/14/PMC-IWK/0051)
ERI/0114/02(7-2)14
PMD/GKL/D49-(7B)/L1709/05-15/AI-
MA/SAR/nmb
PDC APPROVAL LOG
PROJECT
PACKAGE
DOCUMENT TITLE REF. NO.
Submission of PDC 1 - Kajang 1 dan Kajang 3 (Catchment)
(NPS1-NPS6)ERI/0114/01(4-3)14
Submission of PDC 1 - Kajang 1 dan Kajang 3 (Catchment)
(NPS7-NPS9)
PMD/GKL/D49-(7B)/L1709/05-15/AI-
MA/SAR/nmb
Commented by PMC
(STSB/D49/15/PMC-IWK/0239) Pengemukaan ‘PDC 2 Submission No. 4 : K1 Catchment
Document for Special Technical Committec Meeting ‘Commented by PMC
Pengemukaan semula PDC 2 - submission no.2 : K3-2 and
K3-4 sub catchments
Pengemukaan semula PDC 2 - submission no.2 : K3-2 and
K3-4
Pengemukaan Dokumen PDC 3 submission of deep
manhole
Pengemukaan Semula Dokumen ‘PDC 2 Submission No. 4
: K1 Catchment (K1-1 hingga K1-6) (STSB/D49/15/PMC-IWK/0252)
(STSB/D49/15/PMC-IWK/0266)
(STSB/D49/14/PMC-IWK/0129)
(STSB/D49/14/PMC-IWK/0131)
ERI/0114/02(7-2)14
Pengemukaan semula PDC 2 bagi NPS 3 (HLT 327),NPS
4(HLT019), NPS 5 (HLT251) and NPS 6(HLT 143)
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 6.2
SUMMARY OF LOCAL AUTHORITY (PBT)
SUBMISSION & APPROVAL
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
: D49 - NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
NO DATE ISSUED STATUS REPLY REF NO. DATE REMARKS
1 14.08.2014 APPROVED (2) dlm.MPKj.73/KRK/2014 23.10.2014
2 14.08.2014 APPROVED (2) dlm.MPKj.72/KRK/2014 23.10.2014
3 29.12.2014 APPROVED (2) dlm.MPKj.118/KRK/2014 12.03.2015
4 29.12.2014 APPROVED (2) dlm.MPKj.119/KRK/2014 12.03.2015
5 26.03.2015 APPROVED (4) dlm.MPKj.72/KRK/2014 28.04.2015
6 26.03.2015 APPROVED (4) dlm.MPKj.73/KRK/2014 28.04.2015
7 03.07.2015 APPROVED (4) dlm.MPKj.57/KRK/2015 12.08.2015
8 03.07.2015 APPROVED (4) dlm.MPKj.56/KRK/2015 12.08.2015
9 03.07.2015 APPROVED (4) dlm.MPKj.58/KRK/2015 12.08.2015
10 09.09.2015
11 09.09.2015
12 22.09.2015
13 22.09.2015
1 19.01.2015 Commented (2) JKR/HL.600.2/PTJ/U/26.2014/7/K24 11.02.2015
2 19.01.2015
MPKj
LOCAL AUTHORITY (PBT) APPROVAL LOG
PROJECT
PACKAGE
DOCUMENT TITLE REF. NO.
Permohonan Permit Korekan Jalan (K3-1)
Permohonan Permit Korekan Jalan (K3-3)
Permohonan Permit Korekan Jalan (K3-2)
Permohonan Permit Korekan Jalan (K3-4)
Permohonan Lanjutan Permit Korekan bagi menjalankan
Kerja Korekan dan Pemasangan Utiliti di dalam kawasan
pentadbiran MPKj (K3-3)
Permohonan Lanjutan Permit Korekan bagi menjalankan
Kerja Korekan dan Pemasangan Utiliti di dalam kawasan
pentadbiran MPKj (K3-1)
JKR
Permohonan Permit Korekan Jalan Pintasan Kajang -
Semenyih
Permohonan Permit Korekan Jalan Semenyih
STSB/D49/14/AU/MPKj/016
Permohonan Permit Korekan Jalan (K1-2 & K1-4)
Permohonan Permit Korekan Jalan (K1-1 & K1-5)
Permohonan Permit Korekan Jalan (K1-3 & K1-6)
Permohonan Lanjutan Permit Korekan bagi menjalankan
Kerja Korekan dan Pemasangan Utiliti di dalam kawasan
pentadbiran MPKj (K3-2)
Permohonan Lanjutan Permit Korekan bagi menjalankan
Kerja Korekan dan Pemasangan Utiliti di dalam kawasan
pentadbiran MPKj (K3-4)
Permohonan Lanjutan Permit Korekan bagi menjalankan
Kerja Korekan dan Pemasangan Utiliti di dalam kawasan
pentadbiran MPKj (K3-3)
Permohonan Lanjutan Permit Korekan bagi menjalankan
Kerja Korekan dan Pemasangan Utiliti di dalam kawasan
pentadbiran MPKj (K3-1)
STSB/D49/14/AU/MPKj/001
STSB/D49/14/AU/MPKj/002
STSB/D49/14/AU/MPKj/005
STSB/D49/14/AU/MPKj/006
STSB/D49/14/AU/MPKj/015
STSB/D49/14/AU/MPKj/019
STSB/D49/14/AU/MPKj/020
STSB/D49/14/AU/MPKj/021
STSB/D49/14/AU/MPKj/030
STSB/D49/14/AU/MPKj/031
STSB/D49/14/AU/MPKj/033
STSB/D49/14/AU/MPKj/034
STSB/D49/14/AU/JKR/002
STSB/D49/14/AU/JKR/003
1
3 13.04.2015 Commented (4) JKR/HL.600.2/PTJ/U/26.2014/7/K24 23.04.2015
4 13.04.2015
5 14.09.2015 Commented (7) JKR/HL.600.2/PTJ/U/26.2014/7/K24 15.10.2015
6 18.09.2015
7 06.10.2015
8 06.10.2015
1 07.08.2015 Commented (3) dlm.LLM/KS/2000/2/140-2015 21.09.2015
2 07.08.2015 Commented(4) dlm.LLM/KS/2000/2/140-2015
GSSB/M&Eng/30M/177/15
21.09.2015
08.09.2015
3 09.09.2015
1 16.10.2015 APPROVED CONT/IWK/HLT222/HHO/ms/031114 03.11.2014
1 APPROVED SYA/HL/TED/GOP/COR2/15(54) 23.09.2015
2 APPROVED SYA/HL/TED/GOP/COR2/15(55) 23.09.2015
LLM
Permohonan Kebenaran Waylift bagi Laluan Paip
Pembentungan Di Lebuhraya Grand Saga ROW (E7)
Serahan Semula Permohonan Permit Korekan Jalan
Semenyih
Serahan Semula Permohonan Permit Korekan Jalan
Pintasan Kajang - Semenyih
Permohonan Permit Korekan Jalan Pintasan Kajang -
Semenyih
Permohonan Permit Korekan Jalan Semenyih
Permohonan Permit Korekan bagi Paip Pembentugan
Melintasi Jalan Sg. Chua
Permohonan Permit Korekan bagi Paip Pembentugan
Melintasi Jalan Sg. Jelok
STSB/D49/15/AU/JKR/007
STSB/D49/15/AU/JKR/006
STSB/D49/15/AU/JKR/009
STSB/D49/15/AU/JKR/010
STSB/D49/15/AU/JKR/011
STSB/D49/15/AU/JKR/012
Permohonan kelulusan Pengalihan paip 150mm dia di
Jalan Jelok Ria 1, Taman Jelok Ria, KajangERI/0114/02(7-2)15)
Permohonan kelulusan Pengalihan paip 250mm dia di
Jalan Sentosa 2, Taman Sentosa, Sg. Jelok, KajangERI/0114/02(8-5)15)
Permohonan untuk kerka-kerja laluan paip
pembentungan secara 'pipe jacking' di lebuhraya cheras-
kajang
STSB/LLM/D49/su/2015.03
Permohonan Kebenaran kelulusan izin lalu untuk 'trunk
sewer alignment' di tepi Lebuhraya Grand Saga ROW
(E7)
STSB/LLM/D49/su/2015.03
IWK (Unit Langat)
Permohonan Kebenaran Menggunakan Kawasan Lapang
Di HLT 327 Taman Saga EmasSTSB/D49/14/unit-cyber/IWK/002
SYABAS
STSB/LLM/D49/nh/2015.04
2
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 6.3
SUMMARY OF MATERIAL APPROVAL
STSSB/QA/F/16, Revision 0
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
: D49
A B C Status Date
1Sewer
PipeVitrified Clay Pipes (GBH) - VISI 5/8/2014
STSB/D49/14/PMC-
IWK/010 √ D49/STSB/IWK/SWG/01 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/
600/01/D49 Jilid 2 (11)
2Sewer
Pipe
Vitrified Clay Jacking Pipes (GBH)
- EAE5/8/2014
STSB/D49/14/PMC-
IWK/010 √ D49/STSB/IWK/SWG/02 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/
600/01/D49 Jilid 2 (11)
3Sewer
Pipe
Reinforced Concrete Jacking
Pipes (OKA) - EAE5/8/2014
STSB/D49/14/PMC-
IWK/010 √ D49/STSB/IWK/SWG/03 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/
600/01/D49 Jilid 2 (11)
4Sewer
Pipe
Reinforced Concrete Jacking
Pipes (G-CAST) - EAE5/8/2014
STSB/D49/14/PMC-
IWK/010 √ D49/STSB/IWK/SWG/04 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/
600/01/D49 Jilid 2 (11)
5 ManholesReinforced Concrete Jacking
Pipes (OKA)- OKH5/8/2014
STSB/D49/14/PMC-
IWK/010 √ D49/STSB/IWK/MH/01 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/
600/01/D49 Jilid 2 (11)
6 ManholesReinforced Concrete Jacking
Pipes (G-CAST)- OKH5/8/2014
STSB/D49/14/PMC-
IWK/010 √ D49/STSB/IWK/MH/02 √ 6/5/2014KeTTHA/JPP/BIP(USP3)/
600/01/D49 Jilid 2 (11)
7Sewer
Pipe
Ductile Iron Pipe for Forcemain (
Engtex )7/22/2014
STSB/D49/14/PMC-
IWK/061 √ D49/STSB/IWK/SWG/05 √ 8/21/2014
PMD/CMS-GKL/D49-
(7A)/L2699/08-
14/A1/SAR/nmb
pending approval from
JPP
8 CivilConcrete Design Mix (G20&G25) -
Global Mix S/B - OKH8/27/2014
STSB/D49/14/PMC-
IWK/074 √ D49/STSB/IWK/CIV/01pending submission
on trial mix report
CivilConcrete Design Mix (G20&G25) -
Global Mix S/B - OKH10/27/2014
STSB/D49/14/PMC-
IWK/126 √ D49/STSB/IWK/CIV/01_R1 √ 04.11.2014
PMD/CMS-GKL/D49-
(7A)/L3865/10-14/Ai-
MA/SAR/nmb
9 CivilConcrete Design Mix (G30) -
Global Mix S/B - OKH15.10.2014 SITE MEMO 52/2014 √ D49/STSB/IWK/CIV/03
ERI/104/STSB/15(10-4)14
(MEMO)
(STSSB/D49/14/OKH/010)
Pending At OKH - for test
result
10 CivilConcrete Design Mix (G35A) -
Global Mix S/B - OKH23.10.2014 SITE MEMO 58/2014 √ D49/STSB/IWK/CIV/04 ERI/0114/1(10-4)14 (HQ)
Pending At OKH - for test
result
11 ManholesDuctile Iron Manhole Drop Fittings -
Norwards Industries8/27/2014
STSB/D49/14/PMC-
IWK/074 √ D49/STSB/IWK/MH/03 √ 20.11.2014IWK_PMC/D49/NMB/11-
14/063 - Site memo
12 ManholesManhole Cover - Alfran/Unitrade -
VISI9/18/2014
STSB/D49/14/PMC-
IWK/086 √ D49/STSB/IWK/MH/04 √ 9/19/2014
PMD/GKL/D49-
(7A)/L3244/09-14/A1-
MA/SAR/nmb
13 Civil
Concrete Design Mix
(G20,G30,G35) - Unipati S/B -
VISI
9/18/2014STSB/D49/14/PMC-
IWK/088 √ D49/STSB/IWK/CIV/02 √ 16.10.2014
PMD/GKL/D49-
(7A)/L3277/10-14/AI-
MA/SAR/nmb
MATERIAL APPROVAL LOG
PDC / CDC
Approval Letter Ref. NoRemarksMaterial Approval Form No.
Type of MaterialNo.
Approval StatusTrade Material
PROJECT
PACKAGE
Date Send
Contractor's
Submission Letter
Ref. No.
QUALITY RECORD
STSSB/QA/F/16, Revision 0
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
: D49
A B C Status Date
MATERIAL APPROVAL LOG
PDC / CDC
Approval Letter Ref. NoRemarksMaterial Approval Form No.
Type of MaterialNo.
Approval StatusTrade Material
PROJECT
PACKAGE
Date Send
Contractor's
Submission Letter
Ref. No.
14Shop
Drwg
Shop drawing utk rekabentuk
jacking paip G-Cast saiz
450mm,525mm,600mm,750mm,
900mm,1050mm - (Mascrete)
8/29/2014STSB/D49/14/PMC-
IWK/076 √ D49/STSB/IWK/SD/SWG/01 re-submit
15Shop
Drwg
Shop drawing utk rekabentuk
jacking paip OKA saiz
450mm,525mm,600mm,750mm,
900mm,1050mm- (Mascrete)
8/29/2014STSB/D49/14/PMC-
IWK/076 √ D49/STSB/IWK/SD/SWG/02 re-submit
16Shop
Drwg
Shop drawing utk rekabentuk
jacking paip OKA saiz
600mm,750mm, 900mm- (HAC)
9/19/2014STSB/D49/14/PMC-
IWK/090 √ D49/STSB/IWK/SD/SWG/03 re-submit
17Shop
Drwg
Shop drawing utk rekabentuk
jacking paip G-Cast saiz 450,525-
(HAC) , 1050,1500 (Mascrete)
10/2/2014STSB/D49/14/PMC-
IWK/107 √ D49/STSB/IWK/SD/SWG/04 √ 13.10.2014
PMD/CMS-GKL/D49-
(10D)/L3564/09-14/AI-
MA/SAR/sn
18Shop
Drwg
Shop drawing utk rekabentuk
jacking paip OKA saiz
600,750,900 mm (Mascrete)
10/2/2014STSB/D49/14/PMC-
IWK/107 √ D49/STSB/IWK/SD/SWG/05 √ 13.10.2014
PMD/CMS-GKL/D49-
(10D)/L3564/09-14/AI-
MA/SAR/sn
19Shop
Drwg
Shop drawing utk rekabentuk
jacking paip GBH saiz
226,300,375mm
9/26/2014STSB/D49/14/PMC-
IWK/099 √ D49/STSB/IWK/SD/SWG/06pending approval from
PMC
20 ManholesKelulusan bahan utk Precast
manhole (E-RETE) -by VISI10/1/2014
STSB/D49/14/PMC-
IWK/104 √ D49/STSB/IWK/MH/05 √ 16.10.2014PMD/GKL/D49-
(7A)/L3623/10-14/AI-
21Shop
Drwg
Shop drawing & Design
Calculation utk
Caisson/Chambering (8.5m depth)
-G-Cast
10/2/2014STSB/D49/14/PMC-
IWK/108 √ D49/STSB/IWK/SD/SWG/07pending approval from
PMC
22Sewer
PipeDuctile Iron (DI) pipe fitting - LYE 27.10.2014
Site Memo to Erinco
61/2014
STSB/D49/14/PMC-
IWK/130
√ D49/STSB/IWK/SWG/06 √ 06.11.2014IWK_PMC/D49/SN/11-
14/0050 - Site Memopending for FAT
23Sewer
Pipe
Reinforced Concrete Pipe -
E-Rete (Visi)12.11.2014
STSB/D49/14/PMC-
IWK/135 √ D49/STSB/IWK/SWG/07 √ 14.11.2014IWK_PMC/D49/SN/11-
14/0059 - Site Memo
24 ManholesKelulusan bahan utk Manhole
Cover (LYE) -by OKH03.12.2014
STSB/D49/14/PMC-
IWK/150 √ D49/STSB/IWK/MH/06
QUALITY RECORD
STSSB/QA/F/16, Revision 0
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
: D49
A B C Status Date
MATERIAL APPROVAL LOG
PDC / CDC
Approval Letter Ref. NoRemarksMaterial Approval Form No.
Type of MaterialNo.
Approval StatusTrade Material
PROJECT
PACKAGE
Date Send
Contractor's
Submission Letter
Ref. No.
25 CivilDesign Calculation G30N and
G35A - Megamix - OKH
04.12.2014
08.12.2014
Site Memo to Erinco
75/2014
STSB/D49/14/PMC-
IWK/155
√ D49/STSB/IWK/CIV/05 √ 15.12.2014IWK_PMC/D49/NMB/11-
14/0085 - Site Memopending for FAT
26 Manholes
Kelulusan bahan utk 100mm Thick
Heavy Duty Ductile Iron Sewer
Manhole Cover brand AVA (TPLI)
-by OKH
15.12.2014STSB/D49/14/PMC-
IWK/163 √ D49/STSB/IWK/MH/07pending approval from
PMC
Note: A - Standard material / material as per contract C - Special material
27 Manholes
Kelulusan bahan utk 100mm Thick
Heavy Duty Ductile Iron Sewer
Manhole Cover brand TE (TEM) -
by OKH
15.12.2014STSB/D49/14/PMC-
IWK/164 √ D49/STSB/IWK/MH/08pending approval from
PMC
28 Civil
Design Calculation precast
manhole chambering between 6m
to 9m deep - G-cast
21.01.2015STSB/D49/15/PMC-
IWK/186 √ D49/STSB/IWK/CIV/06pending approval from
PMC
29 Manholes
Kelulusan bahan untuk 225mm
diameter dan 300mm diameter
half round glazed ware channels -
OKH
10.02.2015
13.02.2015
27.03.2015
Site Memo to Erinco
28/2015
STSB/D49/15/PMC-
IWK/0205
STSB/D49/15/PMC-
IWK/0235
√ D49/STSB/IWK/MH/09pending approval from
PMC
30 Civil
Kelulusan bahan untuk class of
reinforcement concrete pipe
(RCP) brand E-rete - Visi
08.04.2015Site Memo to Erinco
85/2015 √ D49/STSB/IWK/CIV/07pending comment
from erinco
31 Civil
Kelulusan bahan untuk Calcium
aluminate cement brand calucem -
Visi
08.04.2015
10.04.2015
22.04.2015
Site Memo to Erinco
86/2015
STSB/D49/15/PMC-
IWK/0245
STSB/D49/14/PMC-
IWK/0248
√ D49/STSB/IWK/CIV/08pending approval from
PMC
32 Civil
Kelulusan bahan untuk
construction material - RCP
600mm E-rete - Visi
08.06.2015
22.06.2015
Site Memo to Erinco
152/2015
STSB/D49/15/PMC-
IWK/0284
√ D49/STSB/IWK/CIV/09pending approval from
PMC
B- Alternative material
QUALITY RECORD
STSSB/QA/F/16, Revision 0
: PAKEJ D49 - PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
: D49
A B C Status Date
MATERIAL APPROVAL LOG
PDC / CDC
Approval Letter Ref. NoRemarksMaterial Approval Form No.
Type of MaterialNo.
Approval StatusTrade Material
PROJECT
PACKAGE
Date Send
Contractor's
Submission Letter
Ref. No.
33 CivilKelulusan bahan untuk forcemain
fitting - Visi
14.08.2015
19.08.2015
Site Memo to Erinco
197/2015
STSB/D49/15/PMC-
IWK/0312
√ D49/STSB/IWK/CIV/10pending approval from
PMC
34 ManholesKelulusan bahan utk ductile iron
Manhole Cover (LYE) -by Visi
20.08.2015
26.08.2015
Site Memo to Erinco
203/2015
STSB/D49/15/PMC-
IWK/0316
√ D49/STSB/IWK/MH/10pending approval from
PMC
35 CivilPengemukaan Kelulusan Bahan
‘Sewerage Air Release Valve’
daripada Visi Nusajaya Sdn. Bhd.
05.10.2015
09.10.2015
Site Memo to Erinco
243/2015
STSB/D49/15/PMC-
IWK/0330
√ D49/STSB/IWK/CIV/11pending approval from
PMC
QUALITY RECORD
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 7.0
MATERIAL EQUIPMENT
TESTING & RECORD‘s
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 7.1
SUMMARY OF ENGINEER’s
INSTRUCTION LIST
EI No. TradeWork
PackageNon Conformity Statement/Subject
Issued
to Issued date
Reply Due
Date
Contractor/
Consultant
Responded
Date
Date
ClosedStatus
Date Contractor
ReceivedRemarks / Action
EI/D49/01-14 C&S D49 CHANGE PIPE ALIGNMENT STSB 10.11.2014 10.11.2014
EI/D49/02-14 C&S D49 CHANGE MANHOLE LOCATION (K3PS2-10/02) STSB 12.12.2014 12.12.2014
EI/D49/03-14 C&S D49 CHANGE OF PIPE ALIGNMENT STSB 31.12.2014 31.12.2014
EI/D49/01-15 C&S D49 CHANGES PIPE ALIGNMENT DUE TO EXISTING UTILITY STSB 04.03.2015 04.03.2015
EI/D49/02-15 C&S D49 CHANGES TYPE OF PIPE 450MM STSB 16.03.2015 16.03.2015 Cc TO PMC AND VISI
EI/D49/03-15 C&S D49 CHANGES PIPE ALIGNMENT DUE TO EXISTING UTILITY STSB 16.03.2015 16.03.2015
EI/D49/04-15 C&S D49 CHANGES THICKNESS OF BEDDING STSB 18.03.2015 18.03.2015
EI/D49/05-15 C&S D49 CHANGES THICKNESS OF BEDDING STSB 23.03.2015 23.03.2015
EI/D49/06-15 C&S D49 CHANGES OF IL AT TAMAN MAJU STSB 01.04.2015 02.04.2015
EI/D49/07-15 C&S D49 CHANGES OF ALIGNMENT FROM K3PS2-02 TO K3PS2-03 STSB 07.04.2015 07.04.2015
EI/D49/08-15 C&S D49 OMISSION OF MANHOLE K3PS2-06C (JLN JELOK INDAH) STSB 15.04.2015 15.04.2015
EI/D49/09-15 C&S D49 ADDITIONAL MANHOLE K3PS4-04A (TAMAN MAJU) STSB 17.04.2015 17.04.2015 Cc TO PMC
EI/D49/010-15 C&S D49 STSB NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
ENGINEER'S INSTRUCTION LOG - ERINCO
PROJECT : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
NIL
NIL
NIL
NIL
QUALITY RECORD 1
ENGINEER'S INSTRUCTION LOG - ERINCO
PROJECT : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3, SELANGOR DARUL EHSAN
EI/D49/011-15 C&S D49CHANGES OF CONSTRUCTION METHOD (TAMAN SAGA
EMAS)STSB 12.05.2015 12.05.2015 Cc TO PMC
EI/D49/012-15 C&S D49MISMATCH LAST MANHOLE INVERT LEVEL AT HLT 024
(TMN MAJU)STSB 21.05.2015 21.05.2015 Cc TO PMC
EI/D49/013-15 C&S D49HANGED OF INVERT LEVEL AT TAMAN PERINDUSTRIAN
SENTOSASTSB 16.06.2015 16.06.2015 Cc TO PMC AND EAESB
EI/D49/014-15 C&S D49REPOSITION OF MANHOLE K3PS3-01A(TAMAN SAGA EMAS
NEARBY TO HLT 074)STSB 23.06.2015 23.06.2015
EI/D49/015-15 C&S D49REALIGNMENT AND ADDITIONAL 1 NOS OF MANHOLE
K3PS3-06A (TAMAN SAGA EMAS NEARBY TO HLT 327)STSB 25.06.2015 25.06.2015 Cc TO PMC AND EAESB
NIL
NIL
NIL
NIL
NIL
QUALITY RECORD 2
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 8.0
REQUEST FOR INSPECTION (RFI)
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 8.1
SUMMARY OF RFI (PIPE JACKING)
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
1
21.10.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/001Trial Pit for Shaft Construction Firdaus 27.10.2014 10.00 am 31.10.2014 10.00 am Ramesh Closed 03.11.2014 CLOSED
2
27.10.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/002
Site Instruction (SI) for shaft construction and jacking
worksFirdaus 28.10.2014 10.00 am 01.11.2014 10.00 am Ramesh Closed 03.11.2014 CLOSED
3
27.10.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/003Shaft construction for jacking pit Firdaus 29.10.2014 10.00 am 03.11.2014 10.00 am Ramesh Closed 03.11.2014 CLOSED
4
03.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/004
Site Instruction (SI) for manhole Construction (tmn Desa
Mutiara) (late submission)Firdaus 03.11.2014 10.00 am 03.11.2014 10.00 am Ramesh Closed 03.11.2014 CLOSED
5
03.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/005Shaft construction for jacking pit (tmn Desa Mutiara) Firdaus 04.11.2014 10.00 am 08.11.2014 10.00 am Ramesh Closed 08.11.2014 CLOSED
6
07.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/006
Shaft construction for jacking pit accumulated work done
5.7m/8m - continue workFirdaus 10.11.2014 10.00 am 10.11.2014 10.00 am Ramesh Closed 10.11.2014 CLOSED
7
10.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/007Shaft construction for receiving pit Firdaus 11.11.2014 10.00 am 12.11.2014 10.00 am Ramesh Closed Zul_PMC 17.11.2014 20.11.2014 CLOSED
8
12.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/008Shaft construction for receiving pit Firdaus 14.11.2014 10.00 am 14.11.2014 10.00 am Ramesh Closed Zul_PMC 17.11.2014 20.11.2014 CLOSED
9
13.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/009Pipe jacking work for 300mm VCJP Firdaus 17.11.2014 10.00 am 21.11.2014 10.00 am Ramesh Postpone Zul_PMC 21.11.2014 25.11.2014 CLOSED
10
13.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/010Piloting work for jacking pit and receiving pit Firdaus 15.11.2014 10.00 am 17.11.2014 10.00 am Ramesh Closed Zul_PMC 17.11.2014 20.11.2014 CLOSED
11
14.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/011Shaft construction for jacking pit Firdaus 18.11.2014 10.00 am 18.11.2014 10.00 am Ramesh Closed Zul_PMC 18.12.2014 23.12.2014 CLOSED
12
14.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/012Shaft construction for receiving pit Firdaus 20.11.2014 10.00 am Postpone Zul_PMC 24.11.2014 25.11.2014 CLOSED
13
19.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/013Site Instruction work for shaft construction Firdaus 21.11.2014 08.00 am 22.11.2014 10.00 am Ramesh Closed Zul_PMC 05.12.2014 05.12.2014 CLOSED
14
19.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/014Trial pit and shaft construction for receiving pit Firdaus 22.11.2014 08.00 am Postpone Zul_PMC 05.12.2014 05.12.2014 CLOSED
15
21.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/015
Pipe jacking work for 300mm VCP - Setting up work -
trust wall concrete - jacking workFirdaus 24.11.2014 10.00 am Postpone Zul_PMC 05.12.2014 05.12.2014 CLOSED
16
24.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/016
Pipe Jacking Work for 300mm VCJP - setting auger
machine and equipment, SI work using auger machine
(100mm), Jacking work 300mm VCJP
Firdaus 26.11.2014 09.00 am 27.11.2014 10.00 am Ramesh Closed Zul_PMC 18.12.2014 23.12.2014 CLOSED
17
21.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/017
Pipe Jacking Work: for 300mm VCJP Setting alignment,
pilot tube, auger casing, VCJP 300mmFirdaus 02.12.2014 09.00 am 02.12.2014 10.00 am Ramesh Closed Zul_PMC 29.12.2014 05.01.2015 CLOSED
REQUEST FOR INSPECTION (RFI) REGISTER
INSPECTION DUE
CONTRACTOR COLUMN (RFI Details)
INSPECTION STATUS FOLLOW UP REPORT STATUS
CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
SU
BM
ISS
ION
DA
TE
CLIENT COLUMN
WITNESS
SU
BM
ISS
ION
TIM
E
REMARKS
REQUESTED BYTYPE OF WORKS/SUMMARYNO.
RFI REF. NO.
FILE NO.
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (EAESB)
Page 1 of 8
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
18
21.11.2014 9.00 C&SRFI-D49-STSB-C&S-
EAESB/018Trial Pit work for shaft construction Firdaus 03.12.2014 10.00 am 03.12.2014 10.00 am Ramesh Closed Zul_PMC 10.12.2014 15.12.2014 CLOSED
19
05.12.2014 11.41 am C&SRFI-D49-STSB-C&S-
EAESB/019
SI works (borehole) at K3PS2 - 03 to K3PS2 alignment
(16.5m from K3PS2-03) Mackintosh Probe works at
K3PS4 -03, K3PS4-04, K3PS4-05 and K3PS4-06, K3PS4-
07
Firdaus 08.12.2014 10.00 am 12.12.2014 10.00 am Supian Closed Zul_PMC 12.01.2015 19.01.2015 CLOSED
20
10.12.2014 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/020Trial pit for shaft construction Firdaus 12.12.2014 09.00 am 13.12.2014 10.00 am Ramesh Closed Zul_PMC 15.12.2014 23.12.2014 CLOSED
21
15.12.2014 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/021
Shaft construction for jacking work at K3PS2-05 to K3PS2-
04Firdaus 17.12.2014 10.00 am 17.12.2014 10.00 am Ramesh Closed Zul_PMC 05.01.2015 19.01.2015 CLOSED
22
18.12.2014 12.30 pm C&SRFI-D49-STSB-C&S-
EAESB/022
Pipe jacking works -setting up level and alignment -
concrete thrust wall -pilot tube -auger casing -installing
VCJP 300mm
Firdaus 20.12.2014 10.00 am 20.12.2014 10.00 am Ramesh Closed Zul_PMC 12.01.2015 19.01.2015 CLOSED
23
23.12.2014 15.30 pm C&SRFI-D49-STSB-C&S-
EAESB/023Trial Pit for Shaft Construction Firdaus 26.12.2014 10.00 am 26.12.2014 10.00 am Ramesh Closed Zul_PMC 29.12.2014 05.01.2015 CLOSED
24
30.12.2014 16.00 pm C&SRFI-D49-STSB-C&S-
EAESB/024Shaft construction for jacking work at K3PS2-11 Firdaus 02.01.2015 10.00 am 02.01.2015 10.00 am Ramesh Closed Zul_PMC 23.01.2015 23.01.2015 CLOSED
25
05.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-
EAESB/025
Pipe jacking Works -pilot tube -auger casing -VCJP at
K3PS2-05 to K3PS2-05AFirdaus 07.01.2015 10.00 am 07.01.2015 10.00 am Ramesh Closed Zul_PMC 21.01.2015 23.01.2015 CLOSED
26
08.01.2015 15.30 pm C&SRFI-D49-STSB-C&S-
EAESB/026Trial Pit for Shaft Construction K3PS2-10/02, K3PS2-12 Firdaus 10.01.2015 10.00 am 10.01.2015 10.00 am Loges Closed Zul_PMC 12.01.2015 19.01.2015 CLOSED
27
09.01.2015 15.10 pm C&SRFI-D49-STSB-C&S-
EAESB/027Shaft Construction for pipe jacking works at K3PS2-10/02 Firdaus 12.01.2015 10.00 am 12.01.2015 10.00 am Ramesh Closed Zul_PMC 21.01.2015 23.01.2015 CLOSED
28
12.01.2015 15.30 pm C&SRFI-D49-STSB-C&S-
EAESB/028
Shaft Construction for pipe jacking works at K3PS2-10
(receiving pit)Firdaus 14.01.2015 10.00 am 14.01.2015 10.00 am Loges Closed Zul_PMC 28.01.2015 13.02.2015 CLOSED
29
12.01.2015 15.30 pm C&SRFI-D49-STSB-C&S-
EAESB/029
Trial pit for shaft construction at K3PS4-09, K3PS4-10,
K3PS4-11 and K3PS4-12 (tmn villa heights)Firdaus 14.01.2015 10.00 am 14.01.2015 10.00 am Ramesh Closed Zul_PMC 19.01.2015 23.01.2015 CLOSED
30
16.01.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/030
Trial pit for shaft construction (K3PS2-11A) - SI works
(Mackintosh) at (K3PS2-11A, K3PS4-08, 09, 10, 11 and
12) -Trial pit for excavation at obstruction location
(16.5m from K3PS2-03 to 02 alignment)
Firdaus 19.01.2015 10.00 am 19.01.2015 10.00 am Ramesh Closed Zul_PMC 21.01.2015 23.01.2015 CLOSED
31
20.01.2015 09.00 am C&SRFI-D49-STSB-C&S-
EAESB/031
SI Works for shaft construction (mackintosh probe) at
(villa height and tmn berlian) K3-1 (K3PS4-09, K3PS4-10,
K3PS4-11 and K3PS4-12) K3-3 (K3PS2-11A) (Late
Submission)
Firdaus 20.01.2015 10.00 am 20.01.2015 10.00 am Ramesh Closed Zul_PMC 28.01.2015 13.02.2015 CLOSED
32
20.01.2015 15.00 pm C&SRFI-D49-STSB-C&S-
EAESB/032
Shaft construction for pipe jacking works at K3PS4-09 to
K3PS4-10 villa heightFirdaus 22.01.2015 10.00 am 22.01.2015 10.00 am Ramesh Closed Zul_PMC 04.02.2015 13.02.2015 CLOSED
33
20.01.2015 15.00 pm C&SRFI-D49-STSB-C&S-
EAESB/033Pipe jacking works from K3PS2-10/02 to K3PS2-10 Firdaus 22.01.2015 10.00 am 22.01.2015 10.00 am Loges Closed Zul_PMC 13.02.2015 27.02.2015 CLOSED
34
28.01.2015 14.20 pm C&SRFI-D49-STSB-C&S-
EAESB/034
Shaft construction for pipe jacking works at K3PS2-11A
tmn berlianFirdaus 30.01.2015 10.00 am 30.01.2015 10.00 am Ramesh Closed Zul_PMC 04.02.2015 13.02.2015 CLOSED
FOLLOW UP REPORT STATUS WITNESS
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (EAESB)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
RFI REF. NO.
REQUESTED BY
INSPECTION DUE INSPECTION STATUS
TYPE OF WORKS/SUMMARYNO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
Page 2 of 8
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
35
30.01.2015 15.15 pm C&SRFI-D49-STSB-C&S-
EAESB/035
Shaft construction for receiving pit at K3PS4-10 villa
heightFirdaus 02.02.2015 10.00 am 02.02.2015 10.00 am Loges Closed Zul_PMC 09.02.2015 13.02.2015 CLOSED
36
04.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-
EAESB/036
Excavation hard material at 16.5m from K3PS2-03 to
K3PS2-02 obstruction pipe jacking alignmentFirdaus 06.02.2015 10.00 am 06.02.2015 10.00 am Supian Closed Zul_PMC 13.02.2015 27.02.2015 CLOSED
37
05.02.2015 15.00 pm C&SRFI-D49-STSB-C&S-
EAESB/037Shaft construction for jacking pit at K3PS4-11 villa height Firdaus 07.02.2015 10.00 am 07.02.2015 10.00 am Loges Closed Zul_PMC 13.02.2015 27.02.2015 CLOSED
38
05.02.2015 15.00 pm C&SRFI-D49-STSB-C&S-
EAESB/038
Pipe jacking works at K3PS2-10 to K3PS2-11 - setting up
equipments - concrete thrust wall - pilot tube - auger
casing - VCJP at taman berlian
Firdaus 07.02.2015 10.00 am 12.12.2015 10.00 am Ramesh Closed Zul_PMC 23.02.2015 27.02.2015 CLOSED
39
10.02.2015 10.45 am C&SRFI-D49-STSB-C&S-
EAESB/039
Trial pit for shaft construction at K3PS4-13 to K3PS4-14
(Tmn Asa Jaya)Firdaus 12.02.2015 10.00 am 12.12.2015 10.00 am Ramesh Closed Zul_PMC 13.02.2015 27.02.2015 CLOSED
40
10.02.2015 10.45 am C&SRFI-D49-STSB-C&S-
EAESB/040
Pipe Jacking Works from K3PS4-09 to K3PS4-10 - setting
equipments - concrete thrust wall - pilot tube - auger
casing - VCJP at K3-1 (Villa Height)
Firdaus 12.02.2015 10.00 am 12.12.2015 10.00 am Ramesh Closed Zul_PMC 13.02.2015 27.02.2015 CLOSED
41
10.02.2015 16.30 pm C&SRFI-D49-STSB-C&S-
EAESB/041
Shaft construction for receiving pit at K3PS4-12 (K3-1
Tmn villa height)Firdaus 12.02.2015 10.00 am 12.12.2015 10.00 am Ramesh Closed Zul_PMC 23.02.2015 27.02.2015 CLOSED
42
11.02.2015 16.45 pm C&SRFI-D49-STSB-C&S-
EAESB/042
SI works using mackintosh probe at investigating shaft
(K2PS2-03) Tmn desa mutiaraFirdaus 13.02.2015 10.00 am 13.02.2015 14.00 pm Ramesh Closed Zul_PMC 25.02.2015 20.04.2015 CLOSED
43
13.02.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/043Pipe Jacking from K3PS4-11 to K3PS4-10 at Villa Height Firdaus 16.02.2015 10.00 am 16.02.2015 10.00 am Ramesh Closed Zul_PMC 09.03.2015 23.03.2015 CLOSED
44
23.02.2015 10.00 am C&SRFI-D49-STSB-C&S-
EAESB/044
Shaft construction for jacking pit at K3PS4-13 Taman Asa
JayaFirdaus 25.02.2015 10.00 am 22.02.2015 10.00 am Ramesh Closed Zul_PMC 04.03.2015 23.03.2015 CLOSED
45
23.02.2015 10.00 am C&SRFI-D49-STSB-C&S-
EAESB/045
Pipe jacking works from K3PS2-11A to K3PS2-11 at
Taman BerlianFirdaus 25.02.2015 10.00 am 25.02.2015 10.00 am Ramesh Closed Zul_PMC 18.03.2015 23.03.2015 CLOSED
46
24.02.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/046
Trial pit for shaft constrcution at K3PS2-06C and K3PS2-
05C Tmn Kajang baruFirdaus 26.02.2015 10.00 am Postponed Zul_PMC 04.03.2015 23.03.2015 Postponed
47
25.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-
EAESB/047
Trial pit to expose syabas pipe at K3PS4-06 and for shaft
construction at K3PS4-08Firdaus 27.02.2015 10.00 am 27.02.2015 10.00 am Loges Closed Zul_PMC 04.03.2015 23.03.2015 CLOSED
48
25.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-
EAESB/048
Shaft constrcution for receiving pit at K3PS4-14 taman
asa jayaFirdaus 28.02.2015 10.00 am 02.03.2015 10.00 am Loges Closed Zul_PMC 05.03.2015 23.03.2015 CLOSED
49
C&SRFI-D49-STSB-C&S-
EAESB/049
50
27.02.2015 12.00 pm C&SRFI-D49-STSB-C&S-
EAESB/050
Trial Pit for Shaft Construction at K3PS2-06C and K3PS2-
05C Taman Kajang BaruFirdaus 02.03.2015 10.00 am 02.03.2015 10.00 am Supian Closed Zul_PMC 04.03.2015 23.03.2015 CLOSED
51
02.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/051
Pipe jacking works from K3PS4-11 to K3PS4-12 setting
up, Concrete thrust wall, pilot tube, Auger casing, VCJP
at Villa Height
Firdaus 04.03.2015 10.00 am 04.03.2015 10.00 am Ramesh Closed Zul_PMC 18.03.2015 23.03.2015 CLOSED
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (EAESB)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
REQUEST FOR INSPECTION (RFI) REGISTER
Page 3 of 8
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
52
21.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/051a
Pipe jacking works from K3PS2-08E to K3PS2-09E for
600mm RCJP - setting up track and equipments -
concrete thrust wall -pipe jacking
Firdaus 22.05.2015 10.00 am 16.06.2015 17.00 pm Loges Closed Saiful _PMC 23.06.2015 23.06.2015 CLOSED
5303.03.2015 11.51 am C&S
RFI-D49-STSB-C&S-
EAESB/052
Shaft Construction for jacking pit at K3PS4-05 Taman
MajuFirdaus 05.03.2015 10.00 am 05.03.2015 10.00 am Ramesh Closed Zul_PMC 11.03.2015 23.03.2015 CLOSED
54
03.03.2015 11.51 am C&SRFI-D49-STSB-C&S-
EAESB/053
Shaft construction for receiving pit at K3PS4-04 Taman
MajuFirdaus 06.02.2015 10.00 am 06.03.2015 10.00 am Ramesh Closed Zul_PMC 09.03.2015 23.03.2015 CLOSED
55
03.03.2015 11.51 am C&SRFI-D49-STSB-C&S-
EAESB/054
Ttrial pit for shaft construction at K3PS2-15 and K3PS2-
16 Taman Kajang BaruFirdaus 04.03.2015 10.00 am 04.03.2015 10.00 am Ramesh Closed Zul_PMC 05.03.2015 23.03.2015 CLOSED
56
03.03.2015 11.51 am C&SRFI-D49-STSB-C&S-
EAESB/055
SI Work (mackintosh probe) for shaft construction at
K3PS4-08 - Taman Maju, K3PS2-05C, K3PS2-06C, K3PS2-
15 and K3PS2-16 - Taman Kajang Baru
Firdaus 06.02.2015 10.00 am 06.03.2015 10.00 am Loges Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED
57
10.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/056
Shaft construction for receiving pit at K3PS4-08 Taman
MajuFirdaus 12.03.2015 10.00 am 12.03.2015 10.00 am Ramesh Closed Zul_PMC 18.03.2015 23.03.2015 CLOSED
58
09.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/056A
Pipe jacking works from K3PS4-13 to K3PS4-14 setting
equipments, concrete thrust wall, pilot tube, auger
casing and VCJP 300mm at Taman Asa Jaya
Firdaus 11.03.2015 10.00 am 11.03.2015 10.00 am Ramesh Closed Zul_PMC 31.03.2015 01.04.2015 CLOSED
59
10.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/057
Trial pit for shaft construction at K3PS2-15 Taman kajang
baruFirdaus 11.03.2015 10.00 am 11.03.2015 10.00 am Loges Closed Zul_PMC 19.03.2015 23.03.2015 CLOSED
60
10.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/058
Pipe jacking works from K3PS4-09 to K3PS4 -10 setting
up , auger casing, pilot tube, VCJP 225m - Taman Villa
height
Firdaus 12.03.2015 10.30 am 12.03.2015 10.00 am Ramesh Closed Zul_PMC 23.03.2015 23.03.2015 CLOSED
61
16.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/059
Trial pit for shaft construction at K3PS2-26E and K3PS2-
25EFirdaus 17.03.2015 10.00 am 17.03.2015 10.00 am Loges Closed Zul_PMC 19.03.2015 23.03.2015 CLOSED
62
17.03.2015 10.00 am C&SRFI-D49-STSB-C&S-
EAESB/060Trial pit shaft construction at K3PS2-24E, K3PS2-22E Firdaus 19.03.2015 10.00 am 20.03.2015 10.00 am Loges Closed Zul_PMC 23.03.2015 23.03.2015 CLOSED
63
18.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-
EAESB/061
SI work (mackintosh probe) at K3PS2-26E, K3PS2-25E,
K3PS2-24E, K3PS2-22E and on hold - Jalan Perindustrian
Sentosa
Firdaus 19.03.2015 09.00 am 19.03.2015 10.00 am Ramesh Closed Zul_PMC 19.03.2015 23.03.2015 CLOSED
64
18.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-
EAESB/062
Shaft construction for jacking pit at K3PS2 -26E - Jalan
Perindustrian SentosaFirdaus 20.03.2015 15.00 pm 20.03.2015 14.00 pm Ramesh Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED
65
18.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-
EAESB/063
Pipe jacking works from K3PS4-09 to K3PS4-08 - setting
equipments, pilot tube, auger casing, VCJP 225mm -
Taman villa height
Firdaus 20.03.2015 10.00 am 20.03.2015 14.00 pm Ramesh Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED
66
23.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/064
Shaft construction for receiving pit at K3PS2-25f - Jalan
Perindustrian SentosaFirdaus 25.03.2015 09.30 am 25.03.2015 17.00 pm Loges Closed Zul_PMC 17.04.2015 17.04.2015 CLOSED
67
23.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/065
Trial pit for shaft construction at K3PS2-01H and K3PS2-
02H - taman sungai jelokFirdaus 25.03.2015 10.00 am Postponed Zul_PMC 06.04.2015 20.04.2015 POSTPONED
68
23.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/066
Pipe jacking works from K3PS4-13 to K3PS4-12 -setting
equipments, pilot tube, auger casing and VCJP 300mm -
Taman villa height
Firdaus 25.03.2015 10.30 am 25.03.2015 10.30 am Ramesh Closed Zul_PMC 17.04.2015 20.04.2015 CLOSED
69
27.03.2015 11.20 am C&SRFI-D49-STSB-C&S-
EAESB/067
SI works borehole at K3PS2-09E, K3PS2-08E and K3PS2-
07E at Jalan Kajang PerdanaFirdaus 30.03.2015 10.00 am 01.04.2015 17.00 pm Loges Closed Zul_PMC 17.04.2015 17.04.2015 CLOSED
REQUEST FOR INSPECTION (RFI) REGISTERPEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (EAESB)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 4 of 8
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
69
31.03.2015 11.20 am C&SRFI-D49-STSB-C&S-
EAESB/068
Pipe jacking works from K3PS4-05 to K3PS4-04 - setting
up equipments, pilot tube, auger casing and VCJP
225mm at Taman Maju
Firdaus 02.04.2015 10.00 am 02.04.2015 10.15 am Ramesh Closed Zul_PMC 17.04.2015 20.04.2015 CLOSED
70
01.04.2015 11.00 am C&SRFI-D49-STSB-C&S-
EAESB/069
SI Works (borehole) at K3PS2-10E and K3PS2-11E at
Jalan Kajang PerdanaFirdaus 02.04.2015 10.00 am 03.04.2015 14.00 pm Loges Closed Zul_PMC 12.04.2015 12.04.2015 CLOSED
71
03.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-
EAESB/070
Trial pit for shaft construction works at K3PS2-09E,
K3PS2-08E at Jalan Kajang PerdanaFirdaus 06.04.2015 10.00 am 06.04.2015 14.00 pm Loges Closed Zul_PMC 10.04.2015 20.04.2015 CLOSED
72
03.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-
EAESB/071
Shaft construction for jacking pit at K3PS4-06 at taman
majuFirdaus 06.04.2015 10.30 am 06.04.2015 14.00 pm Ramesh Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED
73
07.04.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/072
Trial pit for shaft construction in between K3PS2-03 to
K3PS2-02 at Taman Desa Mutiara (K3-3)Firdaus 08.04.2015 10.00 am 08.04.2015 14.00 pm Ramesh Closed Zul_PMC 10.04.2015 20.04.2015 CLOSED
74
07.04.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/073
Trial pit for shaft construction at K3PS2-07E and K3PS2-
10E at Jalan Kajang Perdana (K3-2)Firdaus 08.04.2015 13.00 pm 08.04.2015 14.00 pm Ramesh Closed Zul_PMC 10.04.2015 20.04.2015 CLOSED
75
07.04.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/074
Shaft construction for pipe jacking works at K3PS2-08E
at Jalan Kajang Perdana (K3-2)Firdaus 09.04.2015 10.00 am 9.4.2015 10.00am Ramesh Closed Zul PMC 6.5.2015 26.5.2015 CLOSED
76
10.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-
EAESB/075
Shaft construction for pipe jacking works using manshield
method in between K3PS2-03 and K3PS2-02 at Taman
Desa Mutiara
Firdaus 13.04.2015 10.00 am 13.4.2015 4.00pm Ramesh closed Zul PMC 29.4.2015 26.5.2015 CLOSED
77
13.4.2015 3.00pm C&SRFI-D49-STSB-C&S-
EAESB/076Shaft construction pipe jacking works Firdaus 13.4.2015 3.00pm 15.4.2015 10.00am loga closed Zul PMC 12.5.2015 26.5.2015 CLOSED
78
C&SRFI-D49-STSB-C&S-
EAESB/077
79
13.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-
EAESB/078
SI Works (borehole) at K3PS2-01H, K3PS2-02H and
K3PS2-03H at Jalan Kajang PerdanaFirdaus 15.04.2015 11.00 am 17.04.2015 10.00 am Loges Closed Zul_PMC 17.04.2015 20.04.2015 CLOSED
80
13.4.2015 4.00pm C&SRFI-D49-STSB-C&S-
EAESB/079
Pipe Jacking works for 225mm VCJP f from K3PS4-05 to
K3PS4-06Firdaus 136.4.2015 4.00pm 15.4.2015 9.30am Loges Closed Zul_PMC 29.4.2015 26.5.2015 CLOSED
81
17.04.2015 12.00 pm C&SRFI-D49-STSB-C&S-
EAESB/080
Shaft construction for pipe jacking works at K3PS2-05C
at taman kajang baruFirdaus 20.04.2015 10.00 am 20.04.2015 10.00 am Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 CLOSED
82
24.4.2015 3.00pm C&SRFI-D49-STSB-C&S-
EAESB/081Trial fit for shaft construction at K3PS3-04 ,K3PS3-05 Firdaus 24.4.2015 3.00pm 27.4.2015 10.00am Ramesh Closed Zul PMC 23.4.2015 26.5.2015 CLOSED
83
24.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-
EAESB/082
Pipe jacking works from K3PS4-06 to K3PS4-08 - setting
up -concrete thrust wall -pilot tube -auger casing -
225mm VCJP at Taman Maju
Firdaus 27.04.2015 10.30 am 27.04.2015 14.00 pm Loges Closed Zul PMC 29.05.2015 29.05.2015 CLOSED
84
27.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/083
Trial pit for shaft construction at K3PS3-06 and K3PS3-07
at Taman Saga EmasFirdaus 28.04.2015 10.00 am 28.4.2015 10.00am Ramesh closed Zul PMC 29.4.2015 26.5.2015 CLOSED
85
27.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/084
Shaft construction for jacking pit at K3PS3-05 at Taman
Saga EmasFirdaus 29.04.2015 10.00 am 29.4.2015 3.00pm Ramesh Closed Zul PMC 6.5.2015 26.5.2015 CLOSED
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (EAESB)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 5 of 8
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
86
29.04.2015 10.57 am C&SRFI-D49-STSB-C&S-
EAESB/085
Pipe Jacking works using manshield method (900mm
RCJP) at K3PS2-02A to K3PS2-03 at Desa MutiaraFirdaus 30.04.2015 10.00 am 30.04.2015 10.00 am Ramesh Closed Saiful _PMC 27.06.2015 27.06.2015 CLOSED
87
05.05.2015 12.30 pm C&SRFI-D49-STSB-C&S-
EAESB/086
Trial pit for shaft construction at K3PS2-17E and K3PS2-
18E at Jalan Taman Sg. Jelok K3-2Firdaus 06.05.2015 10.00 am Saiful _PMC 25.05.2015 25.05.2015 POSTPONED
88
05.05.2015 12.30 pm C&SRFI-D49-STSB-C&S-
EAESB/087
Shaft construction at K3PS3-04 for receiving pit at Taman
Saga EmasFirdaus 06.05.2015 10.30 am 06.05.2015 10.30 am Ramesh Closed Saiful _PMC 25.05.2015 25.05.2015 CLOSED
89
06.05.2015 11.30 am C&SRFI-D49-STSB-C&S-
EAESB/088
Shaft construction for jacking pit at K3PS2-18E at Jalan
Jelok Ria 1 K3-2Firdaus 08.05.2015 11.00 am Saiful _PMC 25.05.2015 25.05.2015 Cancelled
90
06.05.2015 11.30 am C&SRFI-D49-STSB-C&S-
EAESB/089SI Works at K3PS2-17E at Jalan Jelok Ria 1 K3-2 Firdaus 08.05.2015 10.00 am 08.05.2015 10.30 am loges closed Zul PMC 24.05.2015 24.05.2015 CLOSED
91
07.05.2015 14.21 pm C&SRFI-D49-STSB-C&S-
EAESB/090
Trial pit for shaft construction at K3PS2-07E at Jalan
Kajang Firdaus 08.05.2015 14.00 pm 8.5.2015 4.30pm loges closed Zul PMC 12.5.2015 26.5.2015 CLOSED
92
07.05.2015 14.21 pm C&SRFI-D49-STSB-C&S-
EAESB/091
Shaft construction at K3PS2-07E for receiving pit at Jalan
Kajang perdanaFirdaus 08.05.2015 16.00 pm 08.05.2015 10.00 am Loges Closed Saiful _PMC 23.06.2015 23.06.2015 CLOSED
93
07.05.2015 14.21 pm C&SRFI-D49-STSB-C&S-
EAESB/092
Triasl pit for shaft construction at K3PS2-16E at Jalan
TSJ 10Firdaus 08.05.2015 09.00 am 8.5.2015 10.00am loges closed Zul PMC 12.5.2015 26.5.2015 CLOSED
94
07.05.2015 14.21 pm C&SRFI-D49-STSB-C&S-
EAESB/093
Shaft construction for jacking pit at K3PS2-16E at Jalan
TSJ 10Firdaus 08.05.2015 13.00 pm 08.05.2015 10.00 am Loges Closed Saiful _PMC 23.06.2015 23.06.2015 CLOSED
95
11.05.2015 14.00pm C&SRFI-D49-STSB-C&S-
EAESB/094Shaft construction at K3PS3-06 at Taman Saga Emas Firdaus 12.05.2015 10.00 am 12.5.2015 2.00pm Ramesh Closed Zul PMC 24.5.2015 26.5.2015 CLOSED
96
15.05.2015 16.25 pm C&SRFI-D49-STSB-C&S-
EAESB/095
Trial pit for shaft construction at K3PS3-07 and K3PS2-
15E at Taman Saga Emas and Taman Sungai JelokFirdaus 18.05.2015 10.00 am Saiful _PMC 25.05.2015 25.05.2015 Cancelled
97
15.05.2015 16.25 pm C&SRFI-D49-STSB-C&S-
EAESB/096
Pipe jacking works from K3PS3-05 to K3PS3-04 for
300mm VCJP at Taman Saga EmasFirdaus 18.05.2015 11.00 am 08.05.2015 17.00 pm Ramesh Closed Saiful _PMC 05.06.2015 05.06.2015 CLOSED
98
18.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/097
Shaft construction for rescue pit in between K3PS2-26E
to K3PS2-25E at Jalan Perindustrian SentosaFirdaus 18.05.2015 19.05.2015 10.30 am Ramesh Closed Saiful _PMC 08.07.2015 08.07.2015 CLOSED
99
20.05.2015 12.00 pm C&SRFI-D49-STSB-C&S-
EAESB/098
Trial pit for shaft construction at K3PS3-07 at Taman
Saga EmasFirdaus 21.05.2015 10.00 am 21.05.2015 10.00 am Ramesh Closed Zul PMC 22.05.2015 22.05.2015 CLOSED
100
20.05.2015 10.00 am C&SRFI-D49-STSB-C&S-
EAESB/099Shaft construction at K3PS3-07 at Taman Saga Emas Firdaus 22.05.2015 10.00 am 22.05.2015 10.00 am Ramesh Closed Saiful _PMC 22.05.2015 22.05.2015 CLOSED
101
20.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-
EAESB/0100
Trial pit for shaft construction at K3PS2-04C/A at Taman
IndahFirdaus 21.05.2015 13.00 pm 21.05.2015 14.30 pm Ramesh Closed Zul PMC 22.05.2015 22.05.2015 CLOSED
102
C&SRFI-D49-STSB-C&S-
EAESB/0101
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (EAESB)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
REQUEST FOR INSPECTION (RFI) REGISTER
Page 6 of 8
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
103
C&SRFI-D49-STSB-C&S-
EAESB/0102
104
27.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-
EAESB/0103
Trial pit for shaft construction at K3PS2-18F and K3PS2-
17F at Jalan Perindustrian SentosaFirdaus 28.05.2015 10.00 am 27.05.2015 14.00 pm Loges Closed Saiful_PMC 28.06.2015 28.06.2015 CLOSED
105
27.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-
EAESB/0104
Trial pit for shaft construction at K3PS2-19F and K3PS2-
20F at Jalan Perindustrian SentosaFirdaus 29.05.2015 10.00 am 29.05.2015 10.00 am Loges Closed Saiful_PMC 25.06.2015 25.06.2015 CLOSED
106
28.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0105SI Works (Borehole) at K3CSTP-07 at jalan timur K3-4 Firdaus 29.05.2015 10.00 am 29.05.2015 10.00 am Supian Closed Zul_PMC 22.09.2015 22.09.2015 CLOSED
107
28.05.2015 10.00 am C&SRFI-D49-STSB-C&S-
EAESB/0106
SI work (mackintosh probe) at K3PS2-18F, 19F, 17F and
20F at Jalan Perindustrian SentosaFirdaus 29.05.2015 09.00 am 29.05.2015 10.00 am Loges Closed Saiful_PMC 25.06.2015 25.06.2015 CLOSED
108
01.06.2015 15.00 pm C&SRFI-D49-STSB-C&S-
EAESB/0107
Pipe jacking works from K3PS3-05 to K3PS3-06 -300mm
VCJP -setting up equipments -pilot tube - auger casing at
Taman Saga Emas
Firdaus 02.06.2015 10.00 am 02.06.2015 10.00 am Ramesh Closed Saiful_PMC 11.06.2015 11.06.2015 CLOSED
109
01.06.2015 15.00 pm C&SRFI-D49-STSB-C&S-
EAESB/0108
Trial pit for shaft construction at K3PS3-01A and K3PS2-
04C at Taman Saga Emas abd Taman IndahFirdaus 02.06.2015 11.00 am 02.06.2015 10.00 am Ramesh Closed Saiful_PMC 05.06.2015 05.06.2015 CLOSED
110
02.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/0109
Shaft construction for jacking pit at K3PS3-01A at Taman
Saga EmasFirdaus 03.06.2015 10.00 am 03.06.2015 10.00 am Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 CLOSED
111
04.06.2015 17.00 pm C&SRFI-D49-STSB-C&S-
EAESB/0110
Shaft construction for jacking pit at K3PS2-24E at Jalan
Perindustrian SentosaFirdaus 05.06.2015 11.00 am 05.06.2015 11.30 am Ramesh Closed Saiful_PMC 02.07.2015 02.07.2015 CLOSED
112
04.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0111
Shaft construction for jacking pit at K3PS2-18F at jalan
sentosaFirdaus 05.06.2015 10.00 am 05.06.2015 10.00 am Ramesh Closed Saiful_PMC 30.07.2015 30.07.2015 CLOSED
113
08.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0112SI works at K3CSTP-07 (bore hole) at jalan timur Firdaus 09.06.2015 10.00 am 09.06.2015 11.45 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED
114
08.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0113
SI works (bore hole) at K3PS2-02E at Jalan Kajang
PerdanaFirdaus 09.06.2015 14.00 pm 09.06.2015 14.00 pm Loges Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED
115
08.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0114
Pipe Jacking work from K3PS3-07 to K3PS3-06 -setting
up equipment -concrete thrust wall -pilot tube -auger
casing -VCJP300mm at Taman Saga Emas
Firdaus 10.06.2015 10.00 am 12.06.2015 14.00 pm Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 CLOSED
116
09.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0115
Rock coring test at K3PS2-02A at Taman Desa Mutiara
K3-3Firdaus 10.06.2015 14.00 pm 10.06.2015 17.00 pm Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 CLOSED
117
11.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0116
Shaft construction at K3PS2-07E for receiving pit at Jalan
kajang perdanaFirdaus 12.06.2015 10.00 am 30.06.2015 17.00 pm Ramesh Closed Saiful_PMC 02.07.2015 02.07.2015 CLOSED
118
12.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
EAESB/0117
Shaft construction for jacking pit at K3PS2-04C/A at
Taman IndahFirdaus 15.06.2015 10.00 am 15.06.2015 15.00 pm Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 CLOSED
119
C&SRFI-D49-STSB-C&S-
EAESB/0118
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (EAESB)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 7 of 8
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
120
18.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0119
SI works (mackintosh probe) at K3PS2-23E at Jalan
perindustrian sentosaFirdaus 19.06.2015 10.00 am 19.06.2015 10.00 am Ramesh Closed Saiful_PMC 26.06.2015 26.06.2015 CLOSED
121
18.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0120
SI works (mackintosh probe) at K3PS2-21E and 20E at
Jalan perindustrian sentosa (HLT021)Firdaus 23.06.2015 10.00 am 23.06.2015 10.00 am Supian Closed Zul_PMC 27.07.2015 27.07.2015 CLOSED
122
18.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0121
Trial pit for shaft construction at K3PS2-23E at Jalan
perindustrian sentosaFirdaus 19.06.2015 11.00 am 19.06.2015 10.00 am Ramesh Closed Saiful_PMC 23.06.2015 23.06.2015 CLOSED
123
18.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0122
Trial pit for shaft construction at K3PS2- 21E and 20E at
Jalan perindustrian sentosaFirdaus 23.06.2015 11.00 am 23.06.2015 11.00 am Ramesh Closed Saiful_PMC 23.06.2015 23.06.2015 CLOSED
124
23.06.2015 15.00 pm C&SRFI-D49-STSB-C&S-
EAESB/0123
Shaft construction at K3pS2-22E at Jalan perindustrian
sentosaFirdaus 24.06.2015 10.00 am 24.07.2015 11.00 am
Kamarul
BadlishahCancelled Saiful_PMC 24.07.2015 24.07.2015 Cancelled
125
22.06.2015 17.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0124
Pipe jacking works from K3PS2-08E to K3PS2-07E for
600mm RCJP - setting up track and equipments -
concrete thrust wall -pipe jacking at Jalan Kajang
Perdana
Firdaus 24.06.2015 10.00 am 24.07.2015 11.00 amKamarul
BadlishahCancelled Saiful_PMC 24.07.2015 24.07.2015 Cancelled
126
22.06.2015 17.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0125
Pipe jacking work using manshield method from K3PS2-
02A to K3PS2-02 -concrete thrust wall - setting up
equipments -jacking 900mm RCJP at Taman Desa
mutiara
Firdaus 24.06.2015 11.00 am 24.06.2015 11.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED
127
26.06.2015 17.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0126
Shaft construction for jacking pit at K3PS2-20F at Jalan
Perindustrian SentosaFirdaus 29.06.2015 10.00 am 29.06.2015 11.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED
128
26.06.2015 17.30 pm C&SRFI-D49-STSB-C&S-
EAESB/0127
Pipe jacking works for 900mm RCJP from K3PS2-24E to
K3PS2-25E -setting equipments -construct thrust wall -
jacking RCJP at Jalan perindustrian sentosa
Firdaus 29.06.2015 11.00 am 29.06.2015 11.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED
129
25.06.2015 11.20 am C&SRFI-D49-STSB-C&S-
EAESB/0128
SI works (mackintosh probe) at K3PS2-03E, K3PS2-02J,
K3PS2-06E at Taman jelok impian and kajang perdanaFirdaus 26.06.2015 11.00 am 26.06.2015 17.00 pm Loges Closed Zul_PMC 27.07.2015 27.07.2015 CLOSED
130
25.06.2015 11.20 am C&SRFI-D49-STSB-C&S-
EAESB/0129
Shaft construction for receiving pit at K3PS2-04C at
Taman indahFirdaus 26.06.2015 10.00 am 26.06.2015 17.00 pm Ramesh Closed Zul_PMC 08.07.2015 08.07.2015 CLOSED
131
29.06.2015 17.00 pm C&SRFI-D49-STSB-C&S-
EAESB/0130
Shaft construction for jacking pit at K3PS2-19F at Jalan
perindustrian sentosaFirdaus 01.07.2015 10.00 am 01.07.2015 10.15 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 CLOSED
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (EAESB)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 8 of 8
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 8.2
SUMMARY OF RFI
(OPEN CUT PIPE LAYING)
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
1
01.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/001Trial Pit work at K3-3 (tmn Berlian) Hazril 03.11.2014 10.00 am 03.11.2014 10.00 am Ramesh Closed Zul - PMC 06.11.2014 07.11.2014 CLOSED
2
01.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/002Trial Pit work at K3-1 (tmn villa height) - open cut Hazril 04.11.2014 10.00 am 06.11.2014 10.00 am Ramesh Not Approved Zul - PMC 05.11.2014 06.11.2014 CLOSED
3
03.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/003Mackintosh probe test Hazril 05.11.2014 10.00 am
4
05.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/004
Site Instruction (SI) for manhole Construction (tmn Desa
Mutiara) (late submission)Hazril 07.11.2014 10.00 am 11.11.2014 10.00 am Ramesh
Not Approved
/ CancelledZul - PMC 11.11.2014 11.11.2014 CLOSED
5
06.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/005Excavation and lay pipe (K3PS2-09/01 - K3PS2-09/03 Hazril 08.11.2014 09.00 am 12.11.2014 10.00 am Ramesh Closed Zul - PMC 12.11.2014 25.11.2014 CLOSED
6
05.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/006
Mackintosh probe test location - K3PS2-09/02, K3PS2 -
10/01, K3PS2-07, K3PS2 - 09, K3PS2-09/01, K3PS2 -
09/03
Hazril 06.11.2014 10.00 am 06.11.2014 10.00 am Ramesh Closed Zul - PMC 06.11.2014 08.11.2014 CLOSED
7
05.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/007
Mackintosh probe test location - K3PS4-10, K3PS4 -
12/03, K3PS4-12/01, K3PS4 -15/01, K3PS4-12/02, K3PS4
- 12/04
Hazril 06.11.2014 10.00 am 07.11.2014 10.00 am Ramesh Closed Zul - PMC 07.11.2014 08.11.2014 CLOSED
8
11.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/008
Pipe laying at Tmn Berlian K3PS2 - 09/02 - K3PS2 -
09/01Hazril 12.11.2014 10.00 am 13.11.2014 10.00 am Ramesh Closed Zul - PMC 13.11.2014 25.11.2014 CLOSED
9
17.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/009
Excavation and lay VCP pipe 300mm from K3PS2-09/03 -
K3PS2-09/02 (late submission)Hazril 18.11.2014 10.00 am 18.11.2014 10.00 am Ramesh Closed Zul - PMC 24.11.2014 25.11.2014 CLOSED
10
17.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/010
Mackintosh probe test at manhole K3PS2-09, K3PS3-03,
K3PS2-10/01, K3PS2-01
(late submission)
Hazril 18.11.2014 10.00 am Postpone Zul - PMC 24.11.2014 25.11.2014 CLOSED
11
17.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/011
Excavation and lay compenent manhole 120mm at
K3PS2 - 09/01 (late submission)Hazril 18.11.2014 10.00 am
Closed / Not
ApprovedZul - PMC 24.11.2014 25.11.2014 CLOSED
12
17.11.2014 9.00 C&SRFI-D49-STSB-C&S-
VISI/012
Trial pit manhole K3PS3-03 - Excavation and lay pipe
225mm VCP from KePS3-03 - K3PS3-02 Hazril 19.11.2014 10.00 am Postpone Zul - PMC 24.11.2014 25.11.2014 CLOSED
13
19.11.2014 16.46 pm C&SRFI-D49-STSB-C&S-
VISI/013
Trial pit at K3PS4 - 12/03 - Excavation work and lay pipe
225mm vcp from K3PS4 - 12/04 to K3PS4 - 12/03Hazril 23.11.2014 09.00 am Postpone Zul - PMC 24.11.2014 25.11.2014 CLOSED
14
19.11.2014 16.46 pm C&SRFI-D49-STSB-C&S-
VISI/014
Excavation work and lay pipe vcp 300mm from K3PS2-07
to K3PS2-06Hazril 21.11.2014 09.00 am 21.11.2014 10.00 am Ramesh Closed Zul - PMC 03.12.2014 10.12.2014 CLOSED
15
24.11.2014 16.46 pm C&SRFI-D49-STSB-C&S-
VISI/015
Mackintosh probe test at K3PS2-06, K3PS2-09, K3PS3-
01, K3PS3-02, K3PS3-03 (Late
Submission)
Hazril 21.11.2014 09.00 am 24.11.2014 10.00 am Ramesh Closed Zul - PMC 24.11.2014 25.11.2014 CLOSED
16
24.11.2014 10.00 am C&SRFI-D49-STSB-C&S-
VISI/016
Excavation work ang lay vcp pipe 300mm diameter at
K3PS2 - 09 to K3PS2 -08Faiz 27.11.2014 10.00 am Postpone Zul - PMC 27.11.2014 05.12.2014 CLOSED
17
24.11.2014 10.00 am C&SRFI-D49-STSB-C&S-
VISI/017
Excavation work ang lay vcp pipe 300mm diameter at
K3PS2 - 06 to K3PS2 -05AFaiz 26.11.2014 09.00 am 28.11.2014 10.00 am Ramesh Closed Zul - PMC 03.12.2014 10.12.2014 CLOSED
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
FOLLOW UP REPORT STATUS WITNESS
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS
SUBMISSION NOT COMPLETED NO DRAWING ATTACHED - RFI CANCELLED BY EN.NIZAR ON 03.11.2014
Page 1 of 16
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PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
18
24.11.2014 10.00 am C&SRFI-D49-STSB-C&S-
VISI/018
Excavation work ang lay vcp pipe 300mm diameter at
K3PS2 - 03 to K3PS2 -02Faiz 26.11.2014 09.00 am Postpone Zul - PMC 26.11.2014 05.12.2014 CLOSED
19
01.12.2014 10.00 am C&SRFI-D49-STSB-C&S-
VISI/019Trial Pit at K3PS2 - 12/03 to K3PS4-12/01 Faiz 03.12.2014 10.00 am 04.12.2014 10.00 am Ramesh Closed Zul - PMC 05.12.2014 10.12.2014 CLOSED
20
02.12.2014 11.30 am C&SRFI-D49-STSB-C&S-
VISI/020
Trial Pit at K3PS2-08 and K3PS2-09
(Late Submission)Faiz 02.12.2014 13.30 pm 02.12.2014 10.00 am Ramesh Closed Zul - PMC 02.12.2014 10.12.2014 CLOSED
21
01.12.2014 10.00 am C&SRFI-D49-STSB-C&S-
VISI/021
Excavation work and pipe laying 300mm VCP from K3PS2-
09/03 to K3PS2-09Faiz 05.12.2014 10.00 am 03.12.2014 10.00 am Ramesh Closed Zul - PMC 22.12.2014 23.12.2014 CLOSED
22
05.12.2014 12.05 pm C&SRFI-D49-STSB-C&S-
VISI/022
Excavation work and pipe laying 225mm VCP from K3PS4-
12/03-12/03 - K3PS4 12/02Faiz 05.12.2014 14.30 pm 05.12.2014 10.00 am Ramesh Closed Zul - PMC 29.12.2014 12.01.2015 CLOSED
23
08.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/023
Excavation and lay base slab with chamber ring for
manhole K3PS2-07-01Hazril 10.12.2014 11.00 am 12.12.2014 10.00 am Supian Postpone Zul - PMC 12.12.2014 15.12.2014 Postponed
24
08.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/024
Mackintosh probe test at location K3PS2-14, K3PS2-13,
K3PS2-12, K3PS2-11, K3PS2-15/01, K3PS2-15/02, K3PS2-
15/03 and K3PS2-15/04
hazril 10.12.2014 09.00 am 12.12.2014 10.00 am Supian Postpone Zul - PMC 12.12.2014 15.12.2014 Postponed
25
08.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/025Trial site mix grade 20 Hazril 10.12.2014 10.00 am Cancelled Zul - PMC 08.12.2014 10.12.2014 Postponed
26
08.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/026Trial pit at K3PS2-13 and K3PS2-12 Faiz 10.12.2014 13.00 pm 12.12.2014 10.00 am Supian Postpone Zul - PMC 15.12.2014 15.12.2014 Postponed
27
08.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/027Excavation and pipe laying at K3PS2-13 to K3PS2-12 Faiz 11.12.2014 09.00 am 12.12.2014 10.00 am Supian Postpone Zul - PMC 15.12.2014 15.12.2014 Postponed
28
09.12.2014 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/028
Trial pit at taman saga emas K3PS3 -04 to 02 (late
submission)Hazril 09.12.2014 16.00 pm 09.12.2014 10.00 am TMO/SHO Closed Zul - PMC 10.12.2014 15.12.2014 CLOSED
29
10.12.2014 10.03 pm C&SRFI-D49-STSB-C&S-
VISI/029
Excavation and lay pipe 225m from K3PS3 04 to K3PS3-
03Faiz 12.12.2014 09.00 am 16.12.2014 10.00 am Ramesh Closed Zul - PMC 29.12.2014 12.01.2015 CLOSED
30
10.12.2014 14.28 pm C&SRFI-D49-STSB-C&S-
VISI/030
Excavation work and lay pipe 225mm vcp from K3PS4 -
12/02 to K3PS4 - 12/01Hazril 12.12.2014 09.00 am Postpone Zul - PMC 12.12.2014 24.12.2014 Postponed
31
10.12.2014 13.19 pm C&SRFI-D49-STSB-C&S-
VISI/031Trial site mix for concrete surround manhole grade 20N Hazril 12.12.2014 10.00 am 15.12.2014 10.00 am Ramesh Closed Zul - PMC 18.12.2014 23.12.2014 CLOSED
32
12.12.2014 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/032
Excavation and lay base slab and chambering manhole at
K3PS2-06 to K3PS2 - 07 - Concrete surround at
chambering manhole
(late submission)
Hazril 12.12.2014 14.30 pm 17.12.2014 10.00 am Ramesh Closed Zul - PMC 22.12.2014 23.12.2014 CLOSED
33
16.12.2014 10.51 am C&SRFI-D49-STSB-C&S-
VISI/033Excavation and manhole construction at K3PS2 - 08 Hazril 18.12.2014 09.00 am 18.12.2014 10.00 am Ramesh Closed Zul - PMC 22.12.2014 23.12.2014 CLOSED
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
Page 2 of 16
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PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
34
17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-
VISI/034
Excavation and lay pipe VCP 225 from HLT 153-01 to
K3PS2 - 07/01Hazril 19.12.2014 15.00 pm Postpone Zul - PMC 23.12.2014 23.12.2014 Postponed
35
17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-
VISI/035Excavation and manhole construction at K3PS2 - 07/01 Hazril 19.12.2014 15.00 pm 20.12.2014 10.00 am Ramesh Closed Zul - PMC 26.12.2014 05.01.2015 CLOSED
36
17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-
VISI/036
Concrete surround at manhole chambering for K3PS2-07
and K3PS2-08 Hazril 19.12.2014 09.00 am 20.12.2014 10.00 am Ramesh Closed Zul - PMC 23.12.2014 23.12.2014 CLOSED
37
17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-
VISI/037
Concrete surround at manhole chambering for K3PS2-
07/01 ready mix grade 20Hazril 22.12.2014 09.00 am 22.12.2014 10.00 am Ramesh Closed Zul - PMC 24.12.2014 05.01.2015 CLOSED
38
17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-
VISI/038
Mackintosh Probe Test at K3PS2 - 01A, K3PS2-13, K3PS2
- 14, K3PS2-01C, K3PS2-02C, K3PS2-03C and K3PS2-04CHazril 19.12.2014 09.00 am 19.12.2014 10.00 am Ramesh Postpone Zul - PMC 19.12.2014 23.12.2014 Postponed
39
17.12.2014 10.51 am C&SRFI-D49-STSB-C&S-
VISI/039
Concrete surround at manhole chambering for K3PS2-
07/01 ready mix grade 20Hazril 23.12.2014 09.00 am 23.12.2014 10.00 am Ramesh Closed Zul - PMC 15.01.2015 19.01.2015 CLOSED
40
19.12.2014 14.10pm C&SRFI-D49-STSB-C&S-
VISI/040
Mackintosh Probe test K3PS2-01, K3PS2-13, K3PS2-14,
K3PS2-01C, K3PS2-02C, K3PS2-03C, K3PS2-04C Couring
Test and get sample K3PS4-12/03 to K3PS4-12/02
Hazril 22.12.2014 09.00 am 22.12.2014 10.00 am Ramesh Closed Zul - PMC 24.12.2014 05.01.2015 CLOSED
41
19.12.2014 14.10pm C&SRFI-D49-STSB-C&S-
VISI/041
Excavation and install compenent manhole at K3PS3-03
120mm diameter (late submission)Hazril 19.12.2014 10.00 am 23.12.2014 10.00 am Ramesh Postpone Zul - PMC 23.12.2014 05.01.2015 Postponed
42
19.12.2014 14.10pm C&SRFI-D49-STSB-C&S-
VISI/042
Excavation and lay pipe 225mm VCP from K3PS3-03 to
K3PS3-02 (late submission)Hazril 19.12.2014 14.00 pm 23.12.2014 10.00 am Ramesh Postpone Zul - PMC 23.12.2014 05.01.2015 Postponed
43
19.12.2014 14.10pm C&SRFI-D49-STSB-C&S-
VISI/043
Excavation and lay pipe from K3PS2-10 to K3PS2-09
300mm VCP pipeHazril 23.12.2014 10.00 am 24.12.2014 10.00 am Ramesh Closed Zul - PMC 15.01.2015 19.01.2015 CLOSED
44
23.12.2014 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/044
Excavation and install compenent manhole at K3PS3-03
1200mm diameterHazril 26.12.2014 10.00 am 26.12.2015 10.00 am Ramesh Closed Zul - PMC 19.01.2015 23.01.2015 CLOSED
45
23.12.2014 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/045
Excavation and lay pipe 225mm VCP from K3PS3-03 to
K3PS3-02Hazril 26.12.2014 10.00 am 26.12.2014 10.00 am Ramesh Closed Zul - PMC 13.01.2015 19.01.2015 CLOSED
46
23.12.2014 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/046FDT at taman berlian Hazril 26.12.2014 10.00 am 29.12.2014 10.00 am Ramesh Postpone Zul - PMC 29.12.2014 05.01.2015 Postponed
47
30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-
VISI/047
Excavation and install manhole construction at K3PS3 -
02Hazril 02.01.2015 09.00 am Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed
48
30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-
VISI/048
Excavation and install manhole construction and
concreting at K3PS2-09Hazril 02.01.2015 09.00 am 02.01.2015 10.00 am Ramesh Closed Zul - PMC 14.01.2015 19.01.2015 CLOSED
49
30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-
VISI/049
Excavation and lay pipe VCP 225mm from K3PS3-02 to
K3PS3-01Hazril 02.01.2015 15.00 pm Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed
50
30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-
VISI/050Excavation and istall manhole construction at K3PS3-01 Hazril 05.01.2015 09.00 am Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed
FOLLOW UP REPORT STATUSINSPECTION STATUS WITNESS
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE
Page 3 of 16
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
51
30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-
VISI/051
Excavation and lay pipe VCP 225mm from K3PS3-01 to
HLT 290-01Hazril 06.01.2015 09.00 am Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed
52
30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-
VISI/052
Excavation and lay pipe VCP 225mm from K3PS2-10/02
to K3PS2-10/01Hazril 05.01.2015 09.00 am Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed
53
30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-
VISI/053
Excavation and install manhole construction and
concreting at K3PS2-10/01Hazril 07.01.2015 09.00 am Postpone Zul - PMC 05.01.2015 12.01.2015 Postponed
54
30.12.2014 16.10 pm C&SRFI-D49-STSB-C&S-
VISI/054
Excavation and lay pipe 225mm VCP from K3PS2-10/01
to HLT 087-01Hazril 09.01.2015 09.00 am Postpone Zul - PMC 14.01.2015 19.01.2015 Postponed
55
31.12.2014 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/055FDT at taman berlian Hazril 02.01.2015 10.00 am 02.01.2015 10.00 am Ramesh Closed Zul - PMC 14.01.2015 19.01.2015 CLOSED
56
07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-
VISI/056Excavation and install manhole at K3PS3-02 Hazril 09.01.2015 15.00 pm Postpone Zul - PMC 08.01.2015 12.01.2015 Postponed
57
07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-
VISI/057
Excavation and lay pipe VCP 225mm from K3PS2-10/02
to K3PS2-10/01, Trial Pit at K3PS2 -10/02 at taman
berlian
Hazril 09.01.2015 09.00 am 09.01.2015 10.00 am Ramesh Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED
58
07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-
VISI/058
Excavation and lay pipe VCP 225mm from K3PS3-02 to
K3PS3 -01Hazril 09.01.2015 10.00 am 10.01.2015 10.00 am Ramesh Closed Zul - PMC 19.01.2015 23.01.2015 CLOSED
59
07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-
VISI/059Excavation and install manhole at K3PS3 -01 Hazril 12.01.2015 10.00 am Postpone Zul - PMC 13.01.2015 19.01.2015 Postponed
60
07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-
VISI/060
Excavation and lay pipe VCP 225m from K3PS3-01 to
HLT 290-01Hazril 13.01.2015 10.00 am Postpone Zul - PMC 14.01.2015 19.01.2015 Postponed
61
07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-
VISI/061Excavation and istall manhole at K3PS2-10/01 Hazril 12.01.2015 09.00 am 12.01.2015 10.00 am Loges Closed Zul - PMC 26.01.2015 13.02.2015 CLOSED
62
07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-
VISI/062
Mackintosh Probe test at K3PS3-05, K3PS3-06, K3PS3-
07, K3PS4-16, K3PS4-05/01, K3PS2-01B, K3PS2-17Hazril 12.01.2015 09.00 am 12.01.2015 10.00 am Ramesh Closed Zul - PMC 14.01.2015 19.01.2015 CLOSED
63
07.01.2015 17.00 pm C&SRFI-D49-STSB-C&S-
VISI/063
Excavation and lay pipe VCP 225mm from K3PS2-10/01
to HLT 087-01Hazril 13.01.2015 09.00 am Postpone Zul - PMC 14.01.2015 19.01.2015 Postponed
64
08.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/064
Excavation and lay pipe compenent manhole at K3PS3 -
02Hazril 09.01.2015 09.00 am 09.01.2015 10.00 am Loges Closed Zul - PMC 19.01.2015 23.01.2015 CLOSED
65
13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/065
Lay temporary premix at pipe alignment at Taman
Berlian and Taman Saga Emas K3PS2-06 to K3PS2-07,
K3PS2-08, K3PS2-09 and K3PS2-07/01, K3PS3-04 to
K3PS3-03
Hazril 15.01.2015 09.00 am Postpone Zul - PMC 26.01.2015 13.02.2015 Postponed
66
13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/066
Excavation and lay pipe VCP 225 from K3PS3-01 to HLT
290-01Hazril 15.01.2015 09.30 am Postpone Zul - PMC 19.01.2015 23.01.2015 Postponed
67
13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/067Trial pit st K3PS2-01A Hazril 15.01.2015 09.00 am Postpone Zul - PMC 19.01.2015 23.01.2015 Postponed
FOLLOW UP REPORT STATUS WITNESS
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS
Page 4 of 16
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
68
13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/068
Excavation and lay pipe manhole component at K3PS3 -
01 and Trial pitHazril 15.01.2015 09.00 am 15.01.2015 10.00 am Ramesh Closed Zul - PMC 30.01.2015 13.02.2015 CLOSED
69
13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/069
Excavation and cut at rack from K3PS4-12/03 to K3PS4-
12/02 -Lay pipe VCP 225 from K3PS4-12/03 to K3PS4-
12/02
Hazril 15.01.2015 09.00 am Postpone Zul - PMC 19.01.2015 23.01.2015 Postponed
70
13.01.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/070Trial pit at K3PS2-04C/A and K3PS2-04C Hazril 15.01.2015 09.00 am 15.01.2015 10.00 am Loges Closed Zul - PMC 30.01.2015 13.02.2015 CLOSED
71
19.01.2015 12.00 pm C&SRFI-D49-STSB-C&S-
VISI/071Temporary premix works at Taman berlian Hazril 22.01.2015 09.00 am Postpone Zul - PMC 30.01.2015 13.02.2015 Postponed
72
19.01.2015 12.00 pm C&SRFI-D49-STSB-C&S-
VISI/072
Trial Pit at K3PS3-01A, Excacvation and lay pipe VCP
225mm from K3PS3-01A to K3PS3-04Hazril 21.01.2015 09.00 am Postpone Zul - PMC 30.01.2015 13.02.2015 Postponed
73
19.01.2015 12.00 pm C&SRFI-D49-STSB-C&S-
VISI/073
Excavation and lay pipe 300mm VCP from K3PS2-12 to
K3PS2-11AHazril 21.01.2015 09.00 am 27.01.2015 10.00 am Ramesh Closed Zul - PMC 30.01.2015 13.02.2015 CLOSED
74
28.01.2015 15.45 pm C&SRFI-D49-STSB-C&S-
VISI/074Lay temporary premix at Taman Saga Emas Hazril 30.01.2015 11.00 am 02.02.2015 10.00 am Ramesh Closed Zul - PMC 04.02.2015 27.02.2015 CLOSED
75
27.01.2015 12.00 pm C&SRFI-D49-STSB-C&S-
VISI/075Trial Pit at MH K3PS4-17 Hazril 28.01.2015 10.00 am 28.01.2015 10.00 am Loges Closed Zul - PMC 29.01.2015 13.02.2015 CLOSED
76
20.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/076
Mackintosh Probe test - K3PS4-15, K3PS4-14, K3PS4-13,
K3PS4-03, K3PS4-01 (K3-1) and K3PS2-01B, K3PS2-18,
K3PS2-17 (K3-3)
Hazril 21.01.2015 09.00 am 21.01.2015 10.00 am Loges Closed Zul - PMC 26.01.2015 13.02.2015 CLOSED
77
26.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/077
Excavation and lay pipe VCP 300mm from K3PS4-17 to
K3PS4-16Hazril 28.01.2015 09.00 am 28.01.2015 10.00 am Ramesh Closed Zul - PMC 18.02.2015 27.02.2015 CLOSED
78
30.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/078Excavation and lay compenent of manhole at K3PS4-16 Hazril 02.02.2015 11.00 am Postpone Zul - PMC 04.02.2015 13.02.2015 Postponed
79
30.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/079Trial pit at K3PS32-01A Hazril 02.02.2015 14.00 pm 02.02.2015 10.00 am Ramesh
Closed / Not
ApprovedZul - PMC 23.01.2015 13.02.2015 CLOSED
80
20.01.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/080
Trial pit at K3PS4-16, Excavation lay pipe VCp 300mm
from K3PS4-17 to K3PS4-16Hazril 22.01.2015 09.00 am 23.01.2015 10.00 am Loges Closed Zul - PMC 04.02.2015 13.02.2015 CLOSED
81
30.01.2015 15.00 pm C&SRFI-D49-STSB-C&S-
VISI/081
Excavation and lay pipe vcp 300mm from K3PS2-02 to
K3PS3-01AHazril 04.02.2015 09.00 am 04.02.2015 10.00 am Ramesh Closed Zul - PMC 18.02.2015 27.02.2015 CLOSED
82
02.02.2015 15.00 pm C&SRFI-D49-STSB-C&S-
VISI/082Excavation manhole compenent for K3PS4-16 Hazril 04.02.2015 14.00 pm 04.02.2015 10.00 am Ramesh Closed Saiful_PMC 05.06.2015 05.06.2015 CLOSED
83
02.02.2015 15.00 pm C&SRFI-D49-STSB-C&S-
VISI/083
Excavation and lay pipe VCP 300mm from K3PS4-16 to
K3PS4-15Hazril 05.02.2015 13.00 pm 05.02.2015 10.00 am Ramesh Closed Zul - PMC 26.02.2015 27.02.2015 CLOSED
84
02.02.2015 15.00 pm C&SRFI-D49-STSB-C&S-
VISI/084Trial pit at MH K3PS4-15 Hazril 05.02.2015 11.00 am 05.02.2015 10.00 am Ramesh Closed Zul - PMC 18.02.2015 27.02.2015 CLOSED
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
Page 5 of 16
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PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
85
05.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/085
Excavation and istall manhole compenent at MH K3PS2-
01AHazril 09.02.2015 14.00 pm 10.02.2015 10.00 am Ramesh
Closed / Not
ApprovedZul - PMC 13.02.2015 27.02.2015 Postponed
86
06.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/086
Lay temporary premix from K3PS4-17 to K3PS4-16 - Lay
Premix at trial pit location K3PS4-12/02Hazril 10.02.2015 11.00 am Cancelled Zul - PMC 12.02.2015 27.02.2015 Cancelled
87
09.02.2015 11.45 am C&SRFI-D49-STSB-C&S-
VISI/087
Lay and Excavation pipe VCP 300mm from K3PS2-01A to
K3PS2-01Hazril 11.02.2015 10.00 am Cancelled Zul - PMC 18.02.2015 27.02.2015 Cancelled
88
10.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/088
Excavation and lay manhole compenent at MH K3PS2-
01A (Tmn Desa Mutiara)Hazril 11.02.2015 09.00 am 11.02.2015 10.00 am Loges Closed Saiful_PMC 22.05.2015 22.05.2015 CLOSED
89
11.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/089Trial Pit at MH K3PS2-13 and K3PS2-14 Hazril 13.02.2015 10.00 am 13.02.2015 10.00 am Ramesh Closed Zul - PMC 17.02.2015 27.02.2015 CLOSED
90
11.02.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/090
SI Work : FDT Test at Tmn Desa Mutiara from K3PS2-02
to K3PS2-10A : Mackintosh Probe test at K3PS2-01BHazril 13.02.2015 10.00 am 13.02.2015 10.00 am Ramesh Closed Zul - PMC 03.03.2015 03.03.2015 CLOSED
91
17.02.2015 10.45 am C&SRFI-D49-STSB-C&S-
VISI/091
Excavation and lay pipe RCP 450mm from K3PS2-14 to
K3PS2-13Hazril 24.02.2015 10.00 am 24.12.2015 14.00 pm Loges Closed Zul - PMC 25.03.2015 28.03.2015 CLOSED
92
17.02.2015 10.45 am C&SRFI-D49-STSB-C&S-
VISI/092
Excavation and install compenent manhole at MH K3PS4-
15 Hazril 23.02.2015 10.00 am Postponed Zul - PMC 03.03.2015 03.03.2015 Postponed
93
17.02.2015 10.45 am C&SRFI-D49-STSB-C&S-
VISI/093
Excavation and lay pipe VCP 300 from K3PS4-15 to
K3PS4-14Hazril 24.02.2015 10.00 am Postponed Zul - PMC 03.03.2015 03.03.2015 Postponed
94
24.02.2015 11.45 am C&SRFI-D49-STSB-C&S-
VISI/094Excavation manhole K3PS2-15 Perenbansiva 25.02.2015 10.00 am Postponed Zul - PMC 03.03.2015 03.03.2015 Postponed
95
27.02.2015 12.30 pm C&SRFI-D49-STSB-C&S-
VISI/095
Excavation and manhole construction ar K3PS4-15 at
Taman Asa JayaInba 02.03.2015 10.00 am 02.03.2015 14.00 pm Loges Closed Saiful_PMC 05.06.2015 05.06.2015 CLOSED
96
03.03.2015 14.19 pm C&SRFI-D49-STSB-C&S-
VISI/096
Excavation and lay pipe VCP 300mm from K3PS4-15 to
K3PS4-14 Taman Asa JayaHazril 04.02.2015 13.00 pm 05.03.2015 14.00 pm Ramesh Closed Zul - PMC 25.03.2015 28.03.2015 CLOSED
97
06.03.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/097
Excavation and lay compenent MH K3PS2-13 at taman
kajang baruHazril 09.03.2015 10.00 am 07-03-15 10.00am Loga closed Zul PMC 29-04-15 26.5.2015 Closed
98
09.03.2015 15.00 pm C&SRFI-D49-STSB-C&S-
VISI/098
Mackintosh probe test at villa height MH12 to MH12/01
(6point) and FDT at K3PS2-01A to K3PS2-1 (3point) at
Taman villa height and desa mutiara
Hazril 10.03.2015 10.00 am 10.03.2015 10.00 am Loges Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED
99
10.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/099
Site Trail mix for concrete grade 20KN with design mix
1:2:4 = Cement: sand: agregate - taman berlianHazril 12.03.2015 10.00 am 13.03.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED
100
10.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0100
Excavation and lay pipe RCP 450mm from K3PS2-15 to
K3PS2-14 at Taman Kajang BaruHazril 12.03.2015 11.00 am 16.03.2015 10.00 am Loges Closed Zul_PMC 23.04.2015 14.05.2015 CLOSED
101
11.03.2015 17.00 pm C&SRFI-D49-STSB-C&S-
VISI/0101Trial pit at K3PS4 - 12/03 - taman villa height Hazril 13.03.2015 10.00 am 13.03.2015 10.00 am Ramesh Closed Zul - PMC 19.03.2015 23.03.2015 CLOSED
FOLLOW UP REPORT STATUS WITNESS
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS
Page 6 of 16
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PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
102
11.03.2015 17.00 pm C&SRFI-D49-STSB-C&S-
VISI/0102
Excavation and lay pipe VCP 225mm dia from K3PS4-12
to K3PS4-12/03 Taman villa heightHazril 13.03.2015 11.00 am
Closed due to
change
alignment
Zul - PMC 19.03.2015 23.03.2015 CLOSED
103
17.03.2015 10.30 am C&SRFI-D49-STSB-C&S-
VISI/0103
Excavation and pipe laying from K3PS4-12/03 to K3PS4-
12/02 Taman Villa HeightHazril 18.03.2015 09.00 am 18.03.2015 09.00 am Ramesh Closed Zul - PMC 25.03.2015 28.03.2015 CLOSED
104
19.03.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/0104
Excavation and lay compenent manhole - manhole
construction at MH K3PS4-12/02 Taman Villa heightHazril 25.03.2015 10.00 am 24.03.2015 11.00 am Ramesh Closed Zul - PMC 23.06.2015 23.06.2015 CLOSED
105
23.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0105
Temporary premix at MH K3PS4-15 to K3PS4-14, MH
K3PS4-12/03 to K3PS4-12/02 and MH K3PS2-14 to
K3PS2-13
Hazril 24.03.2015 10.00 am 24.03.2015 09.00 am Supian Closed Zul - PMC 25.03.2015 28.03.2015 CLOSED
106
23.03.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0106
Excavation and lay pipe VCP 225mm from K3PS4-12 to
K3PS4-12/03 at Taman villa heightHazril 25.03.2015 10.00 am 25.03.2015 10.00 am Ramesh Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED
107
23.03.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0107
Excavation and lay pipe RCP 450mm from K3PS2-13 to
K3PS2-12 Taman kajang baruHazril 25.03.2015 10.00 am 25.3.2015 10.00am Loga closed Zul PMC 7.5.2015 26.5.2015 closed
108
24.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0108
Mackintosh probe test at MH K3PS2-01F, K3PS2-02F,
K3PS2-03F, K3PS2-04F, K3PS2-05F, K3PS2-06F, K3PS2-
07F, K3PS2-08F, K3PS2-09F, K3PS2-10F and K3PS2-11F
at Taman Jelok Indah
Hazril 25.03.2015 10.00 am 26.03.2015 10.00 am Loges Closed Zul_PMC 01.04.2015 20.04.2015 CLOSED
109
30.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-
VISI/0109
Mackintosh probe test at manhole K3PS2-11F, K3PS2-
12F, K3PS2-13F, K3PS2-14F, K3PS2-15F, K3PS2-16F,
K3PS2-17F, K3PS2-18F, K3PS2-19F, K3PS2-20F at
Taman Jelok Indah
Hazril 31.03.2015 10.00 am 31.03.2015 11.30 am Loges Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED
110
30.03.2015 12.30 pm C&SRFI-D49-STSB-C&S-
VISI/0110
Lay pipe and excavation work from K3PS2-01A to K3PS2-
02 at Taman Desa Mutiara (continue work to connect to
MH K3PS2-02)
Hazril 31.03.2015 10.00 am 31.03.2015 10.00 am Loges Closed Zul_PMC 06.04.2015 14.05.2015 CLOSED
111
31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-
VISI/0111
Trial pit at location MH K3PS2-18 and MH K3PS2-01B at
Taman Kajang BaruHazril 02.04.2015 10.00 am 02.04.2015 10.00 am Loges Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED
112
31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-
VISI/0112
Excavation and lay pipe VCP 225mm from K3PS2-18 to
K3PS2-01B Taman Kajang Baru Hazril 02.04.2015 14.00 pm 04.04.2015 10.00 am Loges Closed Zul_PMC 21.05.2015 21.05.2015 CLOSED
113
01.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-
VISI/0113
Manhole construction (re-do benching works), lay
benching and install half round channel - MH K3PS2-06,
MH K3PS2-07, MH K3PS2-08, MH K3PS3-02, MH K3PS3-
07/01, MH K3PS3-03 use site mix at Taman Berlian and
Saga Emas
Hazril 02.04.2015 10.00 am 05-04-15 Loga Postponed Zul PMC 14-05-15 26.5.2015 RFI cancelled
114
01.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-
VISI/0114
Excavation and lay manhole compenent at MH K3PS4-
12/03 at Taman villa heightHazril 03.04.2015 10.00 am 03.04.2015 10.30 am Ramesh Closed Saiful_PMC 23.06.2015 23.06.2015 CLOSED
115
01.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-
VISI/0115
Cleaning inside VCP pipe with water jetter and inspection
inside pipe with CCTV location MH K3PS2-01A to K3PS2-
02 at Taman Desa Mutiara
Hazril 03.04.2015 11.00 am 03.04.2015 11.30 am Supian Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED
116
01.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-
VISI/0116
Concreting work at MK K3PS4-12/02 at Taman villa
heightHazril 02.04.2015 10.00 am 02.04.2015 11.30 am Supian Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED
117
02.04.2015 10.00 am C&SRFI-D49-STSB-C&S-
VISI/0117
Continue pipe lay VCP 300mm from K3PS2-09 to K3PS2-
10 and install back drop at MH K3PS2-10 Taman Berlian
(Late submission)
Hazril 03.04.2015 10.00 am 03.04.2015 10.00 am Loges Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED
118
03.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/0118
Concrete surround stand pipe and bend for backdrop at
MH K3PS2-10 at taman BerlianHazril 06.04.2015 14.00 pm Postponed Zul_PMC 07.04.2015 20.04.2015 Postponed
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 7 of 16
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PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
119
03.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/0119Concreting work at MH K3PS4-12/03 Hazril 06.04.2015 14.00 pm 06.04.2015 11.30 am Supian Closed Zul_PMC 07.04.2015 20.04.2015 CLOSED
120
07.04.2015 14.10 pm C&SRFI-D49-STSB-C&S-
VISI/0120
Concreting for stand pipe and 'T' bend for manhole at
K3PS2-10 and K3PS2-11A at Taman BerlianHazril 08.04.2015 10.00 am 09.04.2015 10.30 am Ramesh Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED
121
07.04.2015 14.10 pm C&SRFI-D49-STSB-C&S-
VISI/0121
Temporary premix at K3PS4-12 to K3PS4-12/03, K3PS2-
13 to K3PS2-12, K3PS3-01 to HLT290-01 and K3PS2-01
to K3PS2-02 (parking lot) at Villa Height, Kajang Baru,
Saga Emas and Desa Mutiara
Hazril 09.04.2015 10.00 am 09-04-15 11.00am Ramesh closed Zul PMC 29-04-15 26.5.2015 closed
122
09.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/0122
Concreting surround stand pipe at MH K3PS2 -11A at
Taman BerlianHazril 10.04.2015 10.00 am 10.04.2015 10.30 am Ramesh Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED
123
10.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0123Trial pit at MH K3PS4-01 at Taman Maju Hazril 14.04.2015 10.00 am 14.04.2015 10.00 am Ramesh Closed Zul_PMC 14.04.2015 20.04.2015 CLOSED
124
10.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0124
Excavation and lay pipe VCP 225 from K3PS4-04 to
K3PS4-03 at taman majuHazril 14.04.2015 11.00 am 14-04-15 11.00am Ramesh closed Zul_PMC 29-04-15 26.5.2015 closed
125
15.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0125
Excavation and install manhole compenent at MH K3PS4-
03 at taman majuHazril 17.04.2015 10.00 am 20.04.2015 10.00 am Supian Postponed Zul_PMC 20.04.2015 14.05.2015 Postponed
126
15.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0126
Concreting half round channel (benching) for manhole
K3PS2-06, K3PS2-09 and K3PS2-13 at Taman berlian and
taman kajang baru
Hazril 16.04.2015 10.00 am 17.04.2015 10.00 am Supian Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED
127
16.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0127Concreting T bend at MH K3PS2-11A Hazril 17.04.2015 2.00pm 20.4.2015 4,00pm Ramesh Postponed Zul PMC 29.4.2015 26.5.2015 Postponed
128
16.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0128Excavation and lay pipe at K3PS4-03 to K3PS4-01 Hazril 18.04.2015
129
17.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0129Concreting bending and lay HAC Hazril 20.04.2015 10.00 am 20.04.2015 10.00 am Supian Postponed Zul_PMC 20.04.2015 14.05.2015 Postponed
130
17.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0130Lay pipe K3PS4-04A to K3PS4-03 Hazril 18.04.2015 10.00am 25-04-15 10.00am Loges Postponed Zul PMC 25-04-15 26 .5.2015 closed
131
17.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0131Manhole Construction Hazril 20.04.2015 10.00am 20-04-15 10.00am Ramesh Closed Zul PMC 29-04-15 26-05-15 Closed
132
20.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0132
Concrete bending K3PS2-10/01, K3PS2-01B, K3PS3-01,
K3PS3-02 and K3PS3-03Hazril 21.04.2015 10.00 am Postponed Zul PMC 23.04.2015 23.04.2015 Postponed
133
20.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0133Concrete surround at MH K3PS4-014A Hazril 21.04.2015 21-04-15 2,00pm Loges closed Zul PMC 29-04-15 26.5.2015 closed
134
20.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0134Milling and resurfing road at Taman Desa Mutiara Hazril 22.04.2015 10.00am 24.4.2015 3.00pm Ramesh Closed Zul PMC 29.4.2015 26.5.2015 closed
135
20.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0135Excavation and lay pipe K3PS4-03 to K3PS4-01 Hazril 22.04.2015 10.00 am 22.04.2015 14.00 pm Loges closed Zul PMC 25.05.2015 25.05.2015 closed
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 8 of 16
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PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
136
20.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0136Manhole Construction at K3PS4-03 at Taman Maju Hazril 22.04.2015 14.00 pm Zul PMC 23.04.2015 23.04.2015 Postponed
137
21.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0137
CBR Test at tremch pipe K3PS2-01A to K3PS2-02 at
Taman Desa MutiaraHussin 22.04.2015 10.00 am 24.4.2015 2.00pm Ramesh Closed Zul PMC 29.4.2015 26.5.2015 Closed
138
21.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0138
Concreting benching at MH K3PS2-10/01, K3PS2-01B,
K3PS3-01, K3PS3-02 and K3PS3-03 at Taman Berlian,
Taman Desa Mutiara and Taman Saga Emas
Hussin 22.04.2015 10.00 am Zul PMC 23.4.2015 26.5.2015 Postponed
139
22.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-
VISI/0139
Beching works at MH and lay CAC calsium aluminate
cement at K3PS2-10/01, K3PS2-01, K3PS3-03, K3PS3-02
and K3PS3-01 at Taman berlian, Taman Desa Mutiara
and Taman Saga Emas
Hazril 23.04.2015 10.00 am 23.04.2015 2.00pm Supian Closed Saiful_PMC 05.06.2015 05.06.2015 Closed
140
22.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-
VISI/0140Manhole construction at MH K3PS4-03 at taman maju Hazril 23.04.2015 14.00 pm 24.04.2015 2.00pm Supian Closed Saiful_PMC 23.06.2015 23.06.2015 Closed
141
24.04.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0141
Concrete surround for chambering MH04a and concreting
base chambering at MH03 Hazril 25.04.2015 11.00 am 25-04-15 11.00am Loges Closed Zul PMC 29-04-15 26-05-15 Closed
142
27.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0142
Concreting surround chambering at MH K3PS4-03 and
concrete benching and lay Calcium Aluminate Cement
(CAC) at MH K3PS4-04A at Taman Maju
Hazril 28.04.2015 10.00 am 28.04.2015 11.00am Loges Closed Saiful_PMC 22.05.2015 22.05.2015 Closed
143
27.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0143Trial pit at MH K3PS4-05/01 at Taman Maju Hazril 29.04.2015 10.00 am 30-04-15 10.00am Loges Closed Zul PMC 14-05-15 26.5.2015 closed
144
27.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0144
Lay pipe VCP 225 from K3PS4-05 to K3PS4-05/01 at
Taman MajuHazril 29.04.2015 14.00 pm 30-04-15 10.00am Loges Closed Zul PMC 29.05.2015 29.05.2015 closed
145
27.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0145
Mnahole construction and lay compenent manhole at MH
K3PS4-01 at Taman MajuHazril 29.04.2015 14.00 pm Zul PMC 14.5.2015 26.5.2015 Postponed
146
28.04.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/0146
Concreting benching and lay (CAC) base benching at MH
K3PS3-02 and K3PS3-03 at Taman Saga EmasHazril 29.04.2015 10.00 am
147
30.04.2015 10.32 am C&SRFI-D49-STSB-C&S-
VISI/0147
Mackintosh Probe test at MH K3PS2-21E, K3PS2-20E,
K3PS2-19E, K3PS2-13E, K3PS2-12E, K3PS2-01J, K3PS2-
19 and K3PS2-20 at K3Z2
Hazril 05.05.2015 10.00 am 06-05-15 10.00am Ramesh Closed Zuo PMC 12-05-15 26.5.2015 closed
148
30.04.2015 13.30 pm C&SRFI-D49-STSB-C&S-
VISI/0148
Concrete benching for manhole and lay CAC tap of
concrete benching at MH K3PS4-12/03, K3PS4-12/02,
K3PS4-15 and K3PS4-16 at Taman Villa height and
Taman Asa Jaya
Hazril 05.05.2015 10.00 am 06-05-15 10.00am Loges Zul PMC 14.5.2015 26.5.2015 Postponed
149
30.04.2015 13.30 pm C&SRFI-D49-STSB-C&S-
VISI/0149
Touch up premix and re-do work premix at K3PS3-02 to
K3PS3-03, K3PS2-13 to K3PS2-12 and K3PS2-10 to
K3PS2-9 at Taman Berlian, Taman Kajang Baru and
Taman Saga Emas
Hazril 06.05.2015 10.00 am 07-05-15 3.00pm Ramesh Closed Zui PMC 12-05-15 26.5.2015 Closed
150
30.04.2015 13.30 pm C&SRFI-D49-STSB-C&S-
VISI/0150
Manhole construction and install manhole compenent at
MH K3PS4-01 Taman MajuHazril 05.05.2015 14.00 pm 11-05-15 2.00pm Loges Closed Zul PMC 14-05-15 26.5.2015 Closed
151
30.04.2015 13.30 pm C&SRFI-D49-STSB-C&S-
VISI/0151
Lay pipe VCP 225mm from MH K3PS4-05 to MH K3PS4-
05/01 at Taman MajuHazril 05.05.2015 10.00 am 11-05-15 2.00pm Loges Closed Saiful_PMC 30.07.2015 30.07.2015 Closed
152
30.04.2015 13.30 pm C&SRFI-D49-STSB-C&S-
VISI/0152
Construction manhole and install manhole compenent at
MH K3PS4-05/01 at Taman MajuHazril 06.05.2015 14.00 pm Zul_PMC 29.05.2015 29.05.2015 RFI cancelled
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 9 of 16
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PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
153
05.05.2015 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/0153
Benching at MH K3PS3-06 to MH K3PS2-07 pump out
water at MH K3PS2-11 to MH K3PS2-11A at Taman
Berlian
Joyceni 06.05.2015 14.00 pm 06-05-15 2.00pm Ramesh Closed Zul PMC 12-05-15 26.5.2015 closed
154
05.05.2015 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/0154
Concreting and concrete surround at MH K3PS4-01 and
MH K3PS4-05/01Joyceni 06.05.2015 14.00 pm 6.5.2015 5.00pm Loga Postponed Zul PMC 14.5.2015 26.5.2015 Postponed
155
06.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0155
Continue lay pipe from K3PS4-15 to K3PS4-14 size VCP
300mm at Taman Asa JayaHazril 07.05.2015 10.00 am 07.05.2015 2.00pm Supian Closed Zul PMC 29.05.2015 29.05.2015 closed
156
06.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0156
Excavation and lay pipe from K3PS4 - 12/02 to KePS4-
12/01 at Taman Villa heightHazril 07.05.2015 14.00 pm 08.05.2015 10.30 am Loges Closed Zul PMC 25.05.2015 25.05.2015 closed
157
7.5.2015 5.00pm C&SRFI-D49-STSB-C&S-
VISI/0157
Concreting at MHK£PS4-05/01 and MHK£PS4-01 at 3pm-
concrete surround and benching concreting at K£PS4-03 Hazril 6.5.2015 5.00pm Zul PMC 14-05-15 296.5.2015 Postponed
158
06-05-15 5.00pm C&SRFI-D49-STSB-C&S-
VISI/0158At Parking Area flat Desa Mutiara Touch up premix Hazril 06-05-15 5.00pm 08-05-15 11.00am Ramesh Closed Zul PMC 12-05-15 26.05.2015 Closed
159
06.05.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/0159
Sheet pile installation at MH K3PS2-13 to MH K3PS2-12
at Taman Kajang BaruHazril 08.05.2015 10.00 am 08-05-15 14.30 pm Ramesh Closed Saiful_PMC 08.06.2015 08.06.2015 Closed
160
07.05.2015 16.00 pm C&SRFI-D49-STSB-C&S-
VISI/0160
Concrete surround for chambering at MHK3PS4-05/01 ,
concrete benching and lay CAC at MH K3PS4-04A and
K3PS40-03 at Taman Maju
Hazril 08.05.2015 15.00 pm 8.5.2015 3.00pm Loga closed Zul PMC 14.5.2015 269.5.2015 Closed
161
08.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0161
Post CCTV test from Tuesday 12.05.2015 till Friday
15.05.2015 at MH K3PS2-06 to MH K3PS2-05A = 24m,
MH K3PS2-07 to MH K3PS2-06 = 94m, MH K3PS2-08 to
MH K3PS2-07 = 32m, MH K3PS2-09 to MH K3PS2-08 =
58m, MH K3PS2-10 to MH K3PS2-09 = 89.25m, MH
K3PS2-07 to MH K3PS2-07/01 = 46m at Taman Berlian
Hazril 12.05.2015 11.00 am 12.05.2015 11.00 am Ramesh Closed Zul_PMC 24.05.2015 24.05.2015 Closed
162
12.05.2015 11.00 am C&SRFI-D49-STSB-C&S-
VISI/0162
Manhole construction and install manhole compenent at
MH K3PS2-12 note: Visi is advise to do trial pit for
proposed K3PS2-12 to confirm utilities at Kajang Baru
Hazril 14.05.2015 10.00 am 14.5.2015 10.00am Ramesh closed Zul PMC 21-05-15 26.5.2015 closed
163
13.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0163
Installation of pipe for backdrop at MH K3PS4-05 at
Taman MajuHazril 14.05.2015 10.00 am Zul PMC 29.05.2015 29.05.2015
RFI
Cancelled
164
14.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0164
Lay pipe VCO 300mm at MH K3PS2-12 to MH K3PS2-11A
at Kajang BaruHazril 15.05.2015 10.00 am 15.05.2015 10.00am Ramesh closed Zul PMC 29.05.2015 29.05.2015 closed
165
14.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0165
Concreting and concrete surround for MH K3PS4-05/01,
concrete stand pipe for backdrop for MH K3PS4-05,
concrete benching and install pipe half round channel
with lay CAC at MH K3PS4-03 and MH K3PS4-04 at
Taman Maju
Hazril 15.05.2015 15.00 pm 16.05.2015 10.00am loges closed Zul PMC 29.05.2015 29.05.2015 closed
166
18.05.2015 10.00 am C&SRFI-D49-STSB-C&S-
VISI/0166Curing test at Taman desa mutiara Avi 19.05.2015 14.00 pm 20.05.2015 10.00am Supian closed Zul PMC 22.05.2015 22.05.2015 Postponed
167
18.05.2015 10.00 am C&SRFI-D49-STSB-C&S-
VISI/0167
Trial pit at MH K3PS2-14F, MH K3PS2-15F, MH K3PS2-
16F at Taman Sungai Jelok IndahAvi 19.05.2015 10.00 am 20.05.2015 10.00am Ramesh closed Saiful_PMC 25.05.2015 25.05.2015 closed
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 10 of 16
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
168
18.05.2015 10.00 am C&SRFI-D49-STSB-C&S-
VISI/0168
Post CCTV Test from Wed 20.05.2015 till Fri 22.05.2015
MH K3PS3-03 to MH K3PS3-02 = 35m, MH K3PS3-02 to
MH K3PS3-01 = 34.5m, MH K3PS3-01 to HLT 290-01 =
9m, MH K3PS4-12/03 to MH K3PS4-12/02 = 79.5m, MH
K3PS4-16 to MH K3PS4-15 = 68.5m, MH K3PS4-15 to
MH K3PS4-14 = 68.5m
Avi 20.05.2015 11.00 am Saiful_PMC 30.07.2015 30.07.2015 Postponed
169
18.05.2015 10.00 am C&SRFI-D49-STSB-C&S-
VISI/0169
Manhole construction and install manhole compenent at
MH K3PS2-12 at Kajang BaruAvi 19.05.2015 10.00 am Zul PMC 24-04-15 26.5.2015 Postponed
170
18.05.2015 10.00 am C&SRFI-D49-STSB-C&S-
VISI/0170
Concreting and concrete surround at MH K3PS4-05/01,
concrete stand pipe for backdrop at MH K3PS4-05,
concrete benching and install pipe halfround channel with
lay CAC at MH K3PS4-03 and MH K3PS4-04 at Taman
Maju
Avi 18.05.2015 15.00 pm Zul PMC 29.05.2015 29.05.2015 Postponed
171
18.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0171
Concreting and concrete surround at MHK3PS4-05/01, at
taman majuAvi 19.05.2015 15.00 pm 19.05.2015 10.00am loges closed Zul PMC 29.05.2015 29.05.2015 closed
172
18.5.2015 11.00am C&SRFI-D49-STSB-C&S-
VISI/0172
Manhole construction and install manhole component at
MHK3PS"-12Avi 18.5.2015 11.00am
173
18.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0173
Post CCTV test from wed 20.05.2015 till Fri 22.05.2015
MH K3PS4-03 to MH K3PS4-01 = 100m, MH K3PS4-04A
to MH K3PS4-03 = 20m, MH K3PS4-04 to K3PS4-04A if
done concreting at MH K3PS4-05/01, continue with CCTV
at Taman Maju
Avi 20.05.2015 11.00 am Saiful_PMC 30.07.2015 30.07.2015 Postponed
174
19.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0174
FDT Test at 1. a)K3PS4-01 to K3PS4-05 b)K3PS4-05/01
to HLT 168-01 2. a)K3PS4-14 to K3PS4-15 b)K3PS4-15
to K3PS4-16 3. a)K3PS3-03 to K3PS3-02 b)K3PS3-02 to
K3PS3-01 c)K3PS3-01 to HLT 290-01 at taman maju,
taman asa jaya, taman saga emas and taman berlian
Avi 22.05.2015 11.00 am Saiful_PMC 05.06.2015 05.06.2015 Postponed
175
C&SRFI-D49-STSB-C&S-
VISI/0175
176
22.05.2015 11.00 am C&SRFI-D49-STSB-C&S-
VISI/0176
Re do FDT Test at a)K3PS2-05a to K3PS2-06 b)K3PS2-06
to K3PS2-07 c)K3PS2-07 to K3PS2-07/01 d)K3PS2-07 to
K3PS2-08 e)K3PS2-08 to K3PS2-09 at taman berlian (K3-
3)
Avi 23.05.2015 10.00 am 23.05.2015 10.00 am Ramesh closed Saiful_PMC 05.06.2015 05.06.2015 closed
177
22.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0177
Concrete benching at MHK3PS4-12/02 and MH K3PS4-
12/03, Mh K3PS4-15 and MH K3PS4-16, MH 12/02, MH
12/03 slump 100mm, 80mm at Taman Asa Jaya and Villa
Height (K3-1)
Avi 23.05.2015 10.00 am 23.05.2015 10.00 am Ramesh closed Saiful_PMC 05.06.2015 05.06.2015 closed
178
25.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0178
Concrete benching at MHK3PS4-03, MH K3PS4-04A, MH
K3PS4-05/01 at taman maju (K3-1)Avi 26.05.2015 10.00 am 26.05.2015 10.00 am Loges
Closed / Not
ApprovedZul_PMC 29.05.2015 29.05.2015 Cancelled
179
26.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0179
Temporary premix at MH K3PS4-03, MH K3PS4-04A, MH
K3PS4-04 at Taman Maju (K3-1)Avi 27.05.2015 10.00 am 29.05.2015 15.00 pm Ramesh Closed Saiful_PMC 23.06.2015 23.06.2015 Closed
180
26.05.2015 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/0180
FDT Test at (8point) - MH K3PS3-03 TO MH K3PS3-02,
MH K3PS3-02 TO MH K3PS3-01, MH K3PS3-01 TO HLT
290-01 at taman saga emas
Avi 27.05.2015 10.00 am 27.05.2015 15.00 pm Ramesh Closed Saiful_PMC 08.06.2015 08.06.2015 Closed
181
26.05.2015 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/0181
FDT Test at K3PS4-04A to K3PS4-03 (3 point), K3PS3-14
to K3PS3-15, K3PS3-15 to K3PS3-16 (9 point) at taman
maju, taman asa jaya
Avi 27.05.2015 11.00 am 27.05.2015 11.00 am Ramesh Closed Saiful_PMC 08.06.2015 08.06.2015 Closed
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 11 of 16
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
182
26.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0182Backdrop installation at Mh K3PS4-05 at taman maju Avi 27.05.2015 10.00 am 27.05.2015 11.00 am Ramesh Closed Saiful_PMC 08.06.2015 08.06.2015 Closed
183
26.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0183
Concrete benching at MH K3PS4-03, MH K3PS4-04A, MH
K3PS4-05/01 at Taman MajuAvi 27.05.2015 10.00 am 27.05.2015 11.00 am Ramesh Closed Saiful_PMC 08.06.2015 08.06.2015 Closed
184
28.05.2015 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/0184
Excavation and installation pipe 300mm VCP MH K3PS2-
12 to MH K3PS2-11A (work delayed due to late of pipe
delivery on site due to the factory unexpected reasons)
at Kajang baru
Avi 29.05.2015 10.00 am 29.05.2015 10.00 am Ramesh Closed Saiful_PMC 25.06.2015 25.06.2015 Closed
185
28.05.2015 14.20 pm C&SRFI-D49-STSB-C&S-
VISI/0185
Excavation and lay pipe at MH K3PS4-12/02 to MH
K3PS4-12/01 at villa heightAvi 30.05.2015 10.00 am 30.05.2015 10.00 am Loges
Closed / Not
ApprovedSaiful_PMC 23.06.2015 23.06.2015 Closed
186
28.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0186
To relocate existing discharge effluent pipe from HLT 168
Taman maju Avi 29.05.2015 11.00 am 29.05.2015 10.00 am Supian Closed Saiful_PMC 23.06.2015 23.06.2015 Closed
187
01.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0187
FDT Test at MH K3PS3-02 to MH K3PS3-03 (4 point) at
Taman Saga EmasAvi 03.06.2015 10.30 am 03.06.2015 10.00 am Ramesh Postponed Saiful_PMC 11.06.2015 11.06.2015 Postponed
188
01.06.2015 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/0188
Drive Sheept pile for pit construction at MH K3PS2-12 at
kajang BaruAvi 03.06.2015 10.00 am 03.06.2015 10.00 am Ramesh Closed Saiful_PMC 11.06.2015 11.06.2015 Closed
189
05.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0189Re do Mill and Pave at taman desa mutiara Avi 09.06.2015 11.00 am Postponed Saiful_PMC 11.06.2015 11.06.2015 Postponed
190
08.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0190
Manhole construction at MH K3PS2-12 and backdrop
baseslab construction at Kajang BaruAvi 10.06.2015 10.00 am 10.06.2015 10.00 am Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 Closed
191
08.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0191
Post CCTV test at Taman Saga Emas - Flow Test at
Taman Saga Emas MH K3PS3-03 to MH K3PS3-02 = 85m
at taman Saga emas
Avi 10.06.2015 11.00 am 10.06.2015 11.00 am Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 Closed
192
08.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0192
Post CCTV Test at taman Asa jaya - Flow Test at Taman
Asa Jaya -MH K3PS4-15 to MH K3PS4-16 = 67m at
taman asa jaya
Avi 10.06.2015 15.00 pm Saiful_PMC 30.07.2015 30.07.2015 Cancelled
193
09.06.2015 14.15 pm C&SRFI-D49-STSB-C&S-
VISI/0192ARe do mill and pave at taman desa mutiara (Flat) Avi 10.06.2015 11.00 am 10.06.2015 14.00 pm Ramesh Closed Saiful_PMC 17.06.2015 17.06.2015 Closed
194
C&SRFI-D49-STSB-C&S-
VISI/0193
195
11.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0194
Excavation and drive sheet pile from MH K3PS2-13 to MH
K3PS2-12 remaining 6m - 8.30am -continue lay pipe,
450mm rcp at MH K3PS2-13 to MH K3PS3-12 remaining
6m - 10am at kajang baru
Avi 12.06.2015 13.06.2015 14.00 pm Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 Closed
196
11.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0195
Inspection for rebar construction 9am -concrete base
slab at MH K3PS2-12 3pm at kajang BaruAvi 12.06.2015 15.06.2015 14.00 pm Ramesh Closed Saiful_PMC 24.06.2015 24.06.2015 Closed
197
15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0196
Temporary at premix at villa heights from K3PS4-12/02
to K3PS4-12/01 at Villa heightAvi 17.06.2015 14.00 pm 30.06.2015 17.00 pm loges Closed Saiful_PMC 31.06.2015 31.06.2015 Closed
198
15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0197
Temporary at kajang baru from K3PS2-13 to K3PS2-12 -
K3PS2-12 to K3PS2-11A at Kajang BaruAvi 17.06.2015 12.00 pm 17.06.2015 14.00 pm Ramesh Closed Saiful_PMC 24.06.2015 24.06.2015 Closed
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 12 of 16
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
199
15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0198
MP test 50m interval each point at mentioned location at
NPS6 villa heightAvi 18.06.2015 09.30 am Saiful_PMC 29.06.2015 29.06.2015 Cancelled
200
15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0199
MP test 50m interval each point at mentioned location at
NPS 4 and NPS 5Avi 17.06.2015 09.30 am 17.06.2015 14.00 pm loges Closed Saiful_PMC 29.06.2015 29.06.2015 Closed
201
15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0200
MP test 50m interval each point at mentioned location at
K3 and NPS 3 Avi 16.06.2015 09.30 am 17.06.2015 10.00 am Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 Closed
202
15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0201
Excavation and drive sheet pile at MH K3PS4-05 -istall
shlring at MH K3PS4-05 at Taman MajuAvi 16.06.2015 11.00 am 14.07.2015 10.00 am Supian Closed Zul_PMC 14.07.2015 14.07.2015 Closed
203
C&SRFI-D49-STSB-C&S-
VISI/0202
204
18.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0203
Mackintosh probe test 50m interval each point at
mentioned location at NPS 6Avi 21.06.2015 09.30 am 22.06.2015 14.00 pm loges Closed Saiful_PMC 29.06.2015 29.06.2015 Closed
205
18.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0204
Install backup and base slab construction at MH K3PS4-
05 at taman MajuAvi 19.06.2015 10.00 am 30.06.2015 17.00 pm loges
Closed / Not
ApprovedZul_PMC 14.07.2015 14.07.2015 Closed
206
18.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0205
Benching at MH K3PS4 - 12/02 to MH K3PS4-12/03 at
Villa heightAvi 19.06.2015 15.00 pm 22.06.2015 14.00 pm loges Closed Saiful_PMC 29.06.2015 29.06.2015 Closed
207
18.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0206
Concrete surround for manhole K3PS4-12/01 at Villa
heightAvi 19.06.2015 15.00 pm 19.06.2015 14.00 pm loges Closed Saiful_PMC 29.06.2015 29.06.2015 Closed
208
22.06.2015 12.00 pm C&SRFI-D49-STSB-C&S-
VISI/0207
Road cutting, open cut, excavation and lay pipe from MH
K3PS4-12/01 to Rec MH (PS6) at villa heightAvi 24.06.2015 13.00 pm 24.06.2015 14.00 pm Ramesh Closed Saiful_PMC 22.07.2015 22.07.2015 Closed
209
22.06.2015 10.00 am C&SRFI-D49-STSB-C&S-
VISI/0208
Road cutting, excavating and lay pipe at MH K3PS2-14F
to MH K3PS2-15F at Jalan JelokAvi 25.06.2015 10.00 am 26.06.2015 17.00 pm loges Closed Saiful_PMC 29.06.2015 29.06.2015 Closed
210
22.06.2015 10.00 am C&SRFI-D49-STSB-C&S-
VISI/0209Trial pit at Rec MH (PS6) at villa height K3-1 Avi 24.06.2015 10.00 am 24.06.2015 11.00 am Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 Closed
211
23.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0210
Manhole excavation at PS6 Rec MH and continue with
manhole construction at Villa heightAvi 25.06.2015 14.00 pm Saiful_PMC 29.06.2015 29.06.2015 Cancelled
212
23.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0211
Inspection for rebar construction at MH K3PS4-05 for
base slab, for backdrop construction 3pm at Taman MajuAvi 25.06.2015 15.00 pm Saiful_PMC 29.06.2015 29.06.2015 Cancelled
213
23.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0212
Coring test for kerb to kerb premix. Coring point to be
select by MPKj officer at site at Taman Desa Mutiaraavi 24.06.2015 14.00 pm 26.06.2015 11.00 am Supian Closed Saiful_PMC 29.06.2015 29.06.2015 Closed
214
25.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0213
Continue lay pipe 450mm from K3PS2-13 to K3PS2-12
10am at kajang baru Avi 26.06.2015 10.00 am 29.06.2015 10.30 am Ramesh Closed Saiful_PMC 08.07.2015 08.07.2015 Closed
215
25.06.2015 12.00 pm C&SRFI-D49-STSB-C&S-
VISI/0214Manhole construction at MH K3PS2-12 at Kajang Baru Avi 26.06.2015 15.00 pm 29.06.2015 15.00 pm Ramesh Closed Saiful_PMC 29.06.2015 29.06.2015 Closed
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 13 of 16
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
21626.06.2015 14.00 pm C&S
RFI-D49-STSB-C&S-
VISI/0215
Rectify concrete benching at MH K3PS4-04A, MH K3PS4-
03 at Taman MajuAvi 27.05.2015 10.30 am Saiful_PMC 31.06.2015 31.06.2015 Postponed
217
26.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0216
Continue of concrete surround of Mh K3PS4-12/01 (final
stage) at villa heightAvi 27.06.2015 10.00 am 30.06.2015 17.00 pm Loges Closed Saiful_PMC 31.06.2015 31.06.2015 Closed
21826.06.2015 14.00 pm C&S
RFI-D49-STSB-C&S-
VISI/0217Concrete benching at MH K3PS4-12/01 at villa height Avi 27.06.2015 10.00 am 30.06.2015 17.00 pm Loges Closed Saiful_PMC 31.06.2015 31.06.2015 Closed
219
29.06.2015 13.50 pm C&SRFI-D49-STSB-C&S-
VISI/0218
Concrete surround for MH K3PS2-12 and concrete
backdrop 90' bend and stand pipe at kajang baruAvi 30.06.2015 15.00 pm Zul_PMC 02.07.2015 02.07.2015 Cancelled
22029.06.2015 13.50 pm C&S
RFI-D49-STSB-C&S-
VISI/0219
Trial pit for manhole construction at MH K3PS2-14F at
jalan sentosaAvi 01.07.2015 09.00 am 01.07.2015 17.00 pm Loges Closed Saiful_PMC 30.07.2015 30.07.2015 Closed
22129.06.2015 13.50 pm C&S
RFI-D49-STSB-C&S-
VISI/0220
Excavation and manhole construction at MH K3PS2-14F
at jalan sentosaAvi 01.07.2015 09.30 am 02.07.2015 17.00 pm Loges Closed Saiful_PMC 30.07.2015 30.07.2015 Closed
222
29.06.2015 13.50 pm C&SRFI-D49-STSB-C&S-
VISI/0221
Excavation and lay last pipe to MH K3PS2-12 from MH
K3PS2-11A and install 'T' and stand pipe at Kajang BaruAvi 01.07.2015 10.00 am Saiful_PMC 02.07.2015 02.07.2015 Cancelled
22330.06.2015 15.30 pm C&S
RFI-D49-STSB-C&S-
VISI/0222Concrete surround manhole 1st stage at kajang baru Avi 01.07.2015 13.00 pm 01.07.2015 13.30 pm Ramesh Closed Saiful_PMC 02.07.2015 02.07.2015 Closed
224
01.07.2015 10.30 am C&SRFI-D49-STSB-C&S-
VISI/0222A
Confirmation of jacking pit at K3PS2-13F in oder to set
alignment form Mh K3PS2-14F to MH K3PS2-13F at Jalan
Sentosa
Avi 02.07.2015 10.00 am Saiful_PMC 30.07.2015 30.07.2015 Cancelled
225
30.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0223
Install 90' bend, stand pipe 'T' at MH K3PS2-2 and
continue excavation and lay pipe from Mh K3PS2-12 to
MH K3PS2-11A at Kajang Baru
Avi 02.07.2015 10.00 am 06.07.2015 10.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 Closed
226
01.07.2015 10.30 am C&SRFI-D49-STSB-C&S-
VISI/0223A
Excavation and lay pipe from MH K3PS2-14F to MH
K3PS2-15F at Jalan SentosaAvi 02.07.2015 10.00 am 02.07.2015 10.00 am loges
Closed / Not
ApprovedSaiful_PMC 30.07.2015 30.07.2015 Postponed
227
02.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0224
Inspection for rebar construction at MH K3PS4-05, for
base slab for backdrop construction at Taman majuAvi 03.07.2015 09.00 am 06.07.2015 17.00 pm loges Closed Zul_PMC 14.07.2015 14.07.2015 Closed
228
02.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0225
Temporary premix from MH K3PS4-12/01 to PS6 REC MH
at Villa heightAvi 03.07.2015 10.00 am Saiful_PMC 30.07.2015 30.07.2015 Postponed
229
02.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0226
Base slab concreting for backdrop at MH K3PS4-05 at
taman majuAvi 03.07.2015 10.00 am Zul_PMC 03.07.2015 03.07.2015 Postponed
230
02.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0227
Concrete surround second stage and concreting 'T' at MH
K3PS2-12 300mm 'T' at Kajang BaruAvi 03.07.2015 15.00 pm 03.07.2015 16.30 pm Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 Closed
231
03.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0228Install 'T' at MH K3PS2-12 300mm VCP at Kajang Baru Avi 06.07.2015 09.00 am 06.07.2015 10.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 Closed
232
03.07.2015 11.00 am C&SRFI-D49-STSB-C&S-
VISI/0228A
Excavation and lay pipe from MH K3PS2-15F to MH
K3PS2-14F at Jalan SentosaAvi 06.07.2015 09.30 am 06.07.2015 10.00 am Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 Closed
233
06.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0229
Concrete base slab for back drop construction at MH
K3PS4-05 grade 25 (ready mix) at taman majuAvi 06.07.2015 15.00 pm 06.07.2015 10.00 am loges Closed Zul_PMC 14.07.2015 14.07.2015 Closed
234
06.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0230Concrete surround for 'T' at MH K3PS2-12 at kajang baru Avi 07.07.2015 10.30 am 07.07.2015 10.30 am Ramesh Closed Saiful_PMC 08.07.2015 08.07.2015 Closed
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 14 of 16
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
235
06.07.2015 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/0231Concrete benching at MH K3PS2-12 at Kajang Baru Avi 07.07.2015 10.00 am Saiful_PMC 08.07.2015 08.07.2015 postponed
236
06.07.2015 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/0232
Excavate and lay pipe from MH K3PS4-05/01 to MH
K3PS4-05 at Taman majuAvi 07.07.2015 09.00 am 08.07.2015 10.30 am loges Closed Saiful_PMC 10.07.2015 10.07.2015 Closed
237
06.07.2015 15.33 pm C&SRFI-D49-STSB-C&S-
VISI/0233
Install 90' and stand pipe and 'T' for backdrop
construction at MH K3PS4-05 -install formwork for 90'
bend and stand pipe and 'T' backdrop construction at MH
K3PS4-05 225mm VCP at Taman maju
Avi 07.07.2015 13.00 pm 08.07.2015 17.00 pm loges Closed Zul_PMC 14.07.2015 14.07.2015 Closed
238
07.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0234
FDT Test at MH K3PS2-13 to MH K3PS2-12 -MH K3PS2-
12 to MH K3PS2-11A at Kajang BaruAvi 09.07.2015 10.00 am 09.07.2015 10.30 am Ramesh Closed Saiful_PMC 30.07.2015 30.07.2015 Closed
239
07.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0235
FDT Test at; MH K3PS4-12/02 to MH K3PS4-12/01 (5
point) -MH K3PS4-12/01 to PS6 Rec MH (1 point)Avi 10.07.2015 10.00 am 10.07.2015 17.00 pm loges Closed Zul_PMC 19.08.2015 19.08.2015 Closed
240
08.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0236
Road cutting, open cut, excavation and drive sheet pile
from MH K3PS2-10/02 to MH K3PS2-10/01 - lay pipe
225mm VCP at Kajang Baru
Avi 10.07.2015 08.30 am 10.07.2015 15.45 pm Ramesh Closed Saiful_PMC 24.07.2015 24.07.2015 Closed
241
07.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0237
Concrete surround for 90' bend, stand pipe 'T' at MH
K3PS4-05 at Taman MajuAvi 08.07.2015 13.00 pm 08.07.2015 17.00 pm loges Closed Zul_PMC 14.07.2015 14.07.2015 Closed
242
07.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0238Concrete benching at MH K3PS4-04A at Taman maju Avi 08.07.2015 13.00 pm 08.07.2015 17.00 pm loges Closed Zul_PMC 14.07.2015 14.07.2015 Closed
243
10.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0239
Temporary premix at MH K3PS2-13 to MH K3PS2-12 and
MH K3PS2-12 to MH K3PS2-11A at Kajang BaruAvi 13.07.2015 10.00 am 13.07.2015 11.00 am Ramesh Closed Saiful_PMC 30.07.2015 30.07.2015 Closed
244
10.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0240
Confirm location for manhole -K3PS2 -13F, K3PS2-06F,
K3PS2-03F at Jalan JelokAvi 13.07.2015 09.00 am 21.08.2015 11.00 am Supian Closed Zul_PMC 21.08.2015 21.08.2015 Closed
245
C&SRFI-D49-STSB-C&S-
VISI/0241
246
C&SRFI-D49-STSB-C&S-
VISI/0242
247
14.07.2015 11.00 am C&SRFI-D49-STSB-C&S-
VISI/0243
Road cutting, excavation, drive sheet piles, pipe laying
and backfilling from MH K3PS2-15 o MH K3PS2-14 at
Kajang Baru
Avi 21.07.2015 09.00 am Zul_PMC 19.08.2015 19.08.2015 Cancelled
248
C&SRFI-D49-STSB-C&S-
VISI/0244
249
20.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0245
Pit confirmation from MH K3PS2-7F and MH K3PS2-3F,
road cutting and piloting at MH K3PS2-6F, MH K3PS2-5F
and MH K3PS2-4F at Jalan Sentosa
Avi 22.07.2015 09.00 am 22.07.2015 14.00 pm Ramesh Closed Zul_PMC 27.07.2015 27.07.2015 Closed
250
20.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0246
Excavation and manhole construction at MH K3PS2-14F
at jalan sentosaavi 22.07.2015 09.00 am 22.07.2015 14.00 pm Ramesh Postponed Saiful_PMC 30.07.2015 30.07.2015 Postponed
251
21.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0247
Road cutting, open cut, excavation, drive sheet pile and
construct manhole at K3PS2-14 at kajang baruAvi 23.07.2015 09.00 am 23.07.2015 09.30 am Loges Closed Zul_PMC 03.08.2015 03.08.2015 Closed
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 15 of 16
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
252
24.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0247AManhole construction at MH K3PS2-05F at Jalan Sentosa Avi 28.07.2015 09.00 am 28.07.2015 09.00 am Ramesh
Closed / Not
ApprovedZul_PMC 03.08.2015 03.08.2015 Cancelled
253
24.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0248
Mill and Pave at MH K3PS2-05A to MH K3PS2-06, MH
K3PS2-06 to MH K3PS2-07, MH K3PS2-07 to MH K3PS2-
08 and MH K3PS2-09 to MH K3PS2-10 at Taman Berlian
Avi 29.07.2015 10.00 am 29.07.2015 09.30 am Supian Closed Zul_PMC 21.08.2015 21.08.2015 Closed
254
24.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0249Manhole construction at MH K3PS2-14F at Jalan Sentosa Avi 25.07.2015 09.00 am 25.07.2015 09.30 am Supian Closed Zul_PMC 21.08.2015 21.08.2015 Closed
255
24.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0250
Mill and pave at PS6 Rec MH to MH K3PS4-12/01, MH
K3PS4-12/01 to MH K3PS4-12/02, MH K3PS4-12/02 to
MH K3PS4-12/03, MH K3PS4-12/02 to MH K3PS4-12
(offset 10m from Mh K3PS4-12) at Villa height
Avi 27.07.2015 10.00 am 27.07.2015 09.30 am Loges Closed Saiful_PMC 30.07.2015 30.07.2015 Closed
256
24.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0251
Mill and pave at MH K3PS4-14 to MH K3PS4-15, MH
K3PS4-15 to MH K3PS4-16 at Taman Asa JayaAvi 27.07.2015 14.00 pm 27.07.2015 09.30 am Loges Closed Saiful_PMC 30.07.2015 30.07.2015 Closed
25727.07.2015 15.30 pm C&S
RFI-D49-STSB-C&S-
VISI/0252Concrete surround at MH K3PS2-14 at kajang baru Avi 28.07.2015 14.00 pm Zul_PMC 03.08.2015 03.08.2015 Postponed
25827.07.2015 15.30 pm C&S
RFI-D49-STSB-C&S-
VISI/0253Concrete benching at MH K3PS2-12 at Kajang Baru Avi 28.07.2015 14.30 pm Zul_PMC 03.08.2015 03.08.2015 Postponed
259
C&SRFI-D49-STSB-C&S-
VISI/0254
260
27.07.2015 15.30 pm C&SRFI-D49-STSB-C&S-
VISI/0255
Exccavate, drive sheet pile and lay pipe from MH K3PS2-
15Avi 29.07.2015 09.00 am 29.07.2015 09.30 am Supian Closed Zul_PMC 21.08.2015 21.08.2015 Closed
261
28.07.2015 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/0256
Concrete surround 1st stage at MH K3PS2-14 (RFI
no.252 postponed due to concrete plant full for delivery
on 28.07.2015) at kajang baru
Avi 29.07.2015 10.00 am 29.07.2015 09.30 am Loges Closed Zul_PMC 03.08.2015 03.08.2015 Closed
262
29.07.2015 14.30 pm C&SRFI-D49-STSB-C&S-
VISI/0256A
Excavation and lay pipe from MH K3PS2-04F to MH
K3PS2-05F at K3-2Avi 31.07.2015 09.00 am 31.07.2017 10.00 am Ramesh Closed Zul_PMC 21.08.2015 21.08.2015 Closed
263
28.07.2015 16.30 pm C&SRFI-D49-STSB-C&S-
VISI/0257
Concrete benching at MH K3PS2-12 (RFI no.253 cancel
due to plant full for delivery on 28.07.2015) at Kajang
Baru
Avi 29.07.2015 11.00 am 29.07.2015 09.30 am Loges Closed Zul_PMC 03.08.2015 03.08.2015 Closed
264
C&SRFI-D49-STSB-C&S-
VISI/0258
265
28.07.2015 14.20 pm C&SRFI-D49-STSB-C&S-
VISI/0259
Excavation and manhole constrcution at Mh K3PS2-03F
(Open new RFI) las RFI on 28.07.2015 at Taman Jelok
indah
Avi 29.07.2015 09.00 am 29.07.2015 09.00 am Ramesh Closed Zul_PMC 21.08.2015 21.08.2015 Closed
266
29.07.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0260Concrete surround at Mh K3PS2-05F at Taman Indah Avi 30.07.2015 14.30 pm 30.07.2015 15.15 pm Ramesh Closed Zul_PMC 21.08.2015 21.08.2015 Closed
267
29.07.2015 14.00 pm C&SRFI-D49-STSB-C&S-
VISI/0261
Concrete surround, 2nd stage at MH K3PS2-14 at kajang
baru Avi 30.07.2015 14.00 pm 30.07.2015 15.30 pm Loges Closed Zul_PMC 03.08.2015 03.08.2015 Closed
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (VISI)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
Page 16 of 16
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 8.3
SUMMARY OF RFI
(MANHOLE CONSTRUCTION WORKS)
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
1
05.01.2015 15.30 pm C&SRFI-D49-STSB-C&S-
OKH/001Construction of precast manhole at K3PS2-04 Yong 07.01.2015 10.00 am 07.01.2015 10.30 am Ramesh Closed Zul_PMC 12.01.2015 19.01.2015 CLOSED
2
15.01.2015 9.00 C&SRFI-D49-STSB-C&S-
OKH/002Construction of Precast sewer manhole No.K3PS2-05A Yong 17.01.2015 10.00 am 17.01.2015 10.30 am Loges Closed Zul_PMC 26.01.2015 27.01.2015 CLOSED
3
19.01.2015 9.00 C&SRFI-D49-STSB-C&S-
OKH/003Construction of Precast sewer manhole No.K3PS2-05A Yong 21.01.2015 10.00 am 21.01.2015 10.30 am Loges Closed Zul_PMC 27.01.2015 28.01.2015 CLOSED
4
21.01.2015 12.00 pm C&SRFI-D49-STSB-C&S-
OKH/004
To carry trail mix at site for grade 20N mix using 1 part
O.P Cement, 11/2 parts cause sand and 3 parts 3/4
granite aggregate slump: 100mm + 25mm
Yong 22.01.2015 14.00 pm 22.01.2015 10.30 am Ramesh Closed Zul_PMC 24.02.2015 27.02.2015 CLOSED
5
04.02.2015 12.00 pm C&SRFI-D49-STSB-C&S-
OKH/005Manhole K3PS2-10/02 at Taman Berlian K3PS2-01/02 Yong 06.02.2015 10.00 am 06.02.2015 10.30 am Ramesh Closed Zul_PMC 05.10.2015 05.10.2015 CLOSED
6
11.02.2015 16.45 pm C&SRFI-D49-STSB-C&S-
OKH/006
Apply binder couse to surroundind of manholes no.
K3PS2-04, K3PS4-05 and K3PS2-05A Yong 13.02.2015 11.00 am 13.02.2015 10.30 am Loges Closed Zul_PMC 17.02.2015 27.02.2015 CLOSED
7
23.02.2015 10.00 am C&SRFI-D49-STSB-C&S-
OKH/007Construction of precast manhole at K3PS2-10 Yong 25.02.2015 10.00 am 25.02.2015 10.30 am Loges Closed Zul_PMC 21.04.2015 14.05.2015 CLOSED
8
02.03.2015 10.00 am C&SRFI-D49-STSB-C&S-
OKH/008
To carry out 2nd trail mix at site for grade 20N concrete
using 1st part cement, 2nd parts sand and 4th part
aggregate at Desa mutiara (OKH Store)
Yong 03.03.2015 14.00 pm 03.03.2015 10.30 am Ramesh Closed Zul_PMC 31.03.2015 14.05.2015 CLOSED
9
09.03.2015 10.00 am C&SRFI-D49-STSB-C&S-
OKH/009Construct precast manhole K3PS2-11 at taman berlian Yong 10.03.2015 10.00 am 11.03.2015 10.30 am loges Closed Zul_PMC 05.04.2015 20.04.2015 CLOSED
10
10.03.2015 14.00 pm C&SRFI-D49-STSB-C&S-
OKH/0010
Construct precast manhole at K3PS2-11A at Taman
berlianYong 12.03.2015 09.30 am 14.03.2015 15.30 pm loges Closed Zul_PMC 04.04.2015 20.04.2015 CLOSED
11
16.3.2015 11.00am C&SRFI-D49-STSB-C&S-
OKH/0011Construct Precant manhole K3PS2-11A Yong 14.3.2015 4.30pm 16.3.2015 11.00am loga closed Zul PMC 29.4.2015 26.5.2015 closed
12
21.03.2015 15.00 pm C&SRFI-D49-STSB-C&S-
OKH/0012Construct Precast manhole K3PS4-10 at Villa height Yong 25.03.2015 11.00 am 25.03.2015 15.30 pm loges Closed Zul_PMC 04.04.2015 20.04.2015 CLOSED
13
26.03.2015 16.00 pm C&SRFI-D49-STSB-C&S-
OKH/0013
Construct precast manhole K3PS4-14 at Villa height / asa
jayaYong 30.03.2015 14.00 pm 30.03.2015 14.00 pm Ramesh Closed Zul_PMC 31.03.2015 20.04.2015 CLOSED
14
31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-
OKH/0014
Concrete benching for precast manhole K3PS2-11A (site
mix) at taman berlianYong 31.03.2015 10.30 am 31.03.2015 10.30 am Ramesh Closed Zul_PMC 01.04.2015 14.05.2015 CLOSED
15
31.03.2015 12.30 pm C&SRFI-D49-STSB-C&S-
OKH/0015
Concrete surround to manhole chamber ring K3PS2-11A
(1st length) br site mix at Taman berlianYong 31.03.2015 15.00 pm 20.04.2015 10.30 am Supian Closed Zul_PMC 20.04.2015 14.05.2015 Cancelled
16
31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-
OKH/0016
Concrete surround to manhole chamber ring K3PS2-11A
(2nd length) and (1st length) by site mix at taman
berlian
Yong 01.04.2015 10.00 am 01.04.2015 10.30 am Loges Closed Zul_PMC 01.04.2015 14.05.2015 CLOSED
17
31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-
OKH/0017Precast manhole K3PS4-11 at Villa Height Yong 02.04.2015 10.30 am 2.4.2015 10.30am Ramesh closed Zul PMC 29.4.2015 26.5.2015 closed
INSPECTION DUE INSPECTION STATUS
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (OKH)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
FOLLOW UP REPORT STATUS WITNESS
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
Page 1 of 5
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
18
31.03.2015 12.00 pm C&SRFI-D49-STSB-C&S-
OKH/0018Precast Manhole K3PS4-09 at Villa height Yong 03.04.2015 10.30 am 03.04.2015 10.30 am Ramesh Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED
19
02.04.2015 10.00 am C&SRFI-D49-STSB-C&S-
OKH/0019Concrete beching for manhole K3PS4-11 at Villa height Yong 03.04.2015 15.00 pm 03.04.2015 15.50 pm Ramesh Closed Zul_PMC 06.04.2015 20.04.2015 CLOSED
20
03.04.2015 13.10 pm C&SRFI-D49-STSB-C&S-
OKH/0020
Casting concrete surround to manhole chanbering (1st
stage) for manhole K3PS4-11 (by global mix - 3m) at
Villa Height
Yong 06.04.2015 14.00 pm 06.04.2015 15.30 pm Ramesh Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED
21
03.04.2015 13.10 pm C&SRFI-D49-STSB-C&S-
OKH/0021
Casting concrete surround to manhole chanbering (1st
stage) for manhole K3PS4-09 (by global mix - 2.5m) at
Villa Height
Yong 06.04.2015 14.30 pm 06.04.2015 15.30 pm Ramesh Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED
22
03.04.2015 13.10 pm C&SRFI-D49-STSB-C&S-
OKH/0022
Construct concrete benching for manhole K3PS4-09 (by
global mix 0.5m) at villa heightYong 06.04.2015 14.45 pm 06.04.2015 15.30 pm Ramesh Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED
23
03.04.2015 13.10 pm C&SRFI-D49-STSB-C&S-
OKH/0023
Casting concrete surround to manhole chanbering (2nd
stage) for manhole K3PS4-11 (by site mix) at Villa HeightYong 07.04.2015 14.00 pm 07.04.2015 15.30 pm Ramesh Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED
24
03.04.2015 13.10 pm C&SRFI-D49-STSB-C&S-
OKH/0024
Casting concrete surround to manhole chanbering (2nd
stage) for manhole K3PS4-09 (by site mix) at Villa HeightYong 07.04.2015 16.00 pm 07.04.2015 15.30 pm Ramesh Closed Zul_PMC 08.04.2015 20.04.2015 CLOSED
25
07.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-
OKH/0025
Continue casting concrete surround to manhole
chambering for manhole K3PS4-11 (3rd stage) using site
mix at villa height
Yong 08.04.2015 14.00 pm 08.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED
26
08.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-
OKH/0026
Cast concrete surround to manhoe K3PS4-9 stage 3
using site mix at villa heightYong 09.04.2015 09.30 am 09.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED
27
08.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-
OKH/0027
Casting concrete curround to manhole K3PS4-11 stage 4
using site mix at villa heightYong 09.04.2015 15.00 pm 10.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED
28
08.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-
OKH/0028
Casting concrete surround to manhole K3PS4-9 stage 4
using site mix at villa heightYong 10.04.2015 14.00 pm 14.04.2015 10.30 am Supian Cancelled Zul_PMC 14.04.2015 14.05.2015 Cancelled
29
09.04.2015 16.32 pm C&SRFI-D49-STSB-C&S-
OKH/0029
Apply binder course over manhole K3PS2-11 and
manhole K3pS4-10Yong 11.04.2015 11.30 am 11.04.2015 10.30 am Ramesh Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED
30
10.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-
OKH/0030
Casting concrete surround to manhole K3PS4-09 (4th
stage) using site mix at Villa heightYong 13.04.2015 09.30 am 13.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED
31
10.04.2015 15.30 pm C&SRFI-D49-STSB-C&S-
OKH/0031
Casting concrete surround to manhole K3PS4-11 (4th
stage) using site mix at Villa heightYong 13.04.2015 14.00 pm 13.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED
32
13.04.2015 12.00 pm C&SRFI-D49-STSB-C&S-
OKH/0032
Casting concrete surround to chambering for manhole
K3PS2-10 using site mix at taman berlianYong 14.04.2015 10.00 am 14.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED
33
13.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-
OKH/0033
Casting concrete surround to chambering for manhole
K3PS2-11a using site mix at taman berlianYong 14.04.2015 13.30 pm 14.04.2015 10.30 am Loges Closed Zul_PMC 14.04.2015 14.05.2015 CLOSED
34
13.04.2015 12.30 pm C&SRFI-D49-STSB-C&S-
OKH/0034
Casting concrete surround to chambering c/w DI cover
for manhole K3PS4-09 using site mx at villa heightYong 15.04.2015 13.30 pm 15.04.2015 10.30 am Loges Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (OKH)
CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
WITNESS
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS
Page 2 of 5
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
35
13.4.2015 4.00pm C&SRFI-D49-STSB-C&S-
OKH/0035construction Manhole K3PS4-12 Yong 13.4.2015 4.00pm 16.4.2015 10.00am loga closed Zul PMC 6.5.2015 26.5.2015 closed
36
15.04.2015 10.30 am C&SRFI-D49-STSB-C&S-
OKH/0036Construction manhole K3PS4-13 at Villa height Yong 17.04.2015 10.00 am 17.4.2015 10.00am loga closed Zul_PMC 6.5.2015 26.5.2015 closed
37
17.04.2015 11.00 am C&SRFI-D49-STSB-C&S-
OKH/0037
Construct manhole K3PS4-13, casting concrete surround
to chambering (1st stage) at villa heightYong 20.04.2015 10.00 am 20.04.2015 10.30 am Ramesh Closed Zul_PMC 20.04.2015 14.05.2015 CLOSED
38
20.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-
OKH/0038
Casting concrete surround to chambering manhole K3PS4-
13 (2nd stage) using global ready mix at villa heightYong 21.04.2015 15.00 pm 22.4.2015 3.00pm loga closed zul PMC 04-05-15 26.5.2015 closed
39
20.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-
OKH/0039
Casting concrete surround to chambering in manhole
K3PS4-12 using global ready mix at villa heightYong 21.04.2015 15.30 pm Zul PMC 22.4.2015 26.5.2015
work cancel
by subcon
40
21.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-
OKH/0040
Construction of precast manhole K3PS4-04 at taman
maju jayaYong 22.04.2015 14.00 pm 22.4.2015 2.00pm loga closed Zul PMC 14.5.2015 26.5.2015 closed
41
21.04.2015 16.30 pm C&SRFI-D49-STSB-C&S-
OKH/0041
Concrete surround to chambering (3rd stage) using site
mix for manhole K3PS4-13 at villa heightYong 23.04.2015 14.00 pm 23.4.2015 2.00pm supian closed Zul PMC 6.5.2015 26.5.2015 closed
42
21.04.2015 16.30 pm C&SRFI-D49-STSB-C&S-
OKH/0042
Concrete bending to manhole K3PS4-12 using site mix at
villa heightYong 23.04.2015 10.00 am 23.4.2015 10.00am Loga closed Zul PMC 6.5.2015 26.5.2015 closed
43
23.04.2015 10.00 am C&SRFI-D49-STSB-C&S-
OKH/0043
Concrete benching and concrete surround to manhole
K3pS4-04 using site mix at Taman Maju JayaYong 24.04.2015 10.00 am Zul PMC 14-05-15 26.5.2015
cancel by
subcon
44
23.04.2015 10.00 am C&SRFI-D49-STSB-C&S-
OKH/0044
Concrete surround to manhoe K3pS4-13 (4th stage)
using site mix / global mix at Villa heightYong 24.04.2015 15.30 pm 27.4.2015 2.00pm Supian closed Zul PMC 6.5.2015 26.5.2015 closed
45
23.04.2015 10.00 am C&SRFI-D49-STSB-C&S-
OKH/0045
Concrete surround to manhole K3PS4-12 using global
mix at Villa height (Note: this RFI should replace RFI
np.039)
Yong 24.04.2015 14.30 pm 24.4.2015 2.30pm Supian closed Zul PMC 6.5.2015 26.5.2015 closed
46
27.04.2015 15.00 pm C&SRFI-D49-STSB-C&S-
OKH/0046Construct manhole K3PS4-14 at villa height Yong 28.04.2015 10.00 am 28.04.2015 2.30pm Supian closed Zul PMC 29.05.2015 29.05.2015 closed
47
28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-
OKH/0047
Construction of manhole K3PS4-05 install base slab at
Taman Maju JayaYong 29.04.2015 10.00 am 29.04.2015 2.30pm Supian closed Zul PMC 29.05.2015 29.05.2015 closed
48
28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-
OKH/0048
Construction of concrete benching for manhole K3PS4-04
and concrete surround Site Mix at Taman Maju JayaYong 29.04.2015 13.30 pm 30.4.2015 1.30pm Supian closed Zul PMC 6.5.2015 26.5.2015 closed
49
28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-
OKH/0049
Construct concrete benching and concrete surround to
manhole K3PS4-5 Site Mix at Taman Maju JayaYong 30.04.2015 10.00 am Zul PMC 6.5.2015 26.5.2015 Postponed
50
28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-
OKH/0050
Concrete surround to manhole K3PS4-05 site mix (1st
stage) at Taman Maju JayaYong 02.05.2015 10.00 am Zul PMC 6.5.2015 26.5.2015 Postponed
51
28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-
OKH/0051
Concrete surround to manhole K3PS4-05 site mix (2nd
stage) at Taman Maju JayaYong 04.05.2015 14.00 pm Zul PMC 14.5.205 26.5.2015 Postponed
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (OKH)
FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS
Page 3 of 5
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
52
28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-
OKH/0052
Concrete surround to manhole K3PS4-05 site mix (3rd
stage) at Taman Maju JayaYong 05.05.2015 14.00 pm Zul PMC 14.5.2015 26.5.2015 Postponed
53
28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-
OKH/0053
Concrete surround to manhole K3PS4-05 site mix (4th
stage) on ready mix at Taman Maju JayaYong 06.05.2015 15.00 pm 8.5.2015 2.00pm loga closed Zul PMC 14.5.2015 26.5.2015 closed
54
28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-
OKH/0054
Concrete surround to manhole K3PS4-14 and concrete
benching by site mix at villa heightYong 30.04.2015 14.00 pm Cancelling
Cancelling by
contractor
55
28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-
OKH/0055
Concrete surround to manhole K3PS4-14 by Global mix
at villa heightYong 05.05.2015 10.00 am Zul PMC 14.5.2015 26.5.2015 Postponed
56
28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-
OKH/0056
Concrete surround to manhole K3PS4-04 by Global Mix
at Taman Maju JayaYong 06.05.2015 14.00 pm 6.5.2015 2.00pm loga closed Zul PMC 14.5.2015 26.5.2015 closed
57
28.04.2015 11.40 am C&SRFI-D49-STSB-C&S-
OKH/0057
Concreting to manhole K3PS4-12 (last location) using
global mix (this RFI replacing Rfi 0045) at villa heightYong 30.04.2015 14.00 pm 30.4.2015 2.00pm Supian closed zul PMC 6.5.2015 26.5.2015 closed
58
C&SRFI-D49-STSB-C&S-
OKH/0058
59
05.05.2015 15.00 pm C&SRFI-D49-STSB-C&S-
OKH/0059
Making good premix a round manhole K3PS2-10 at
taman berlianYong 07.05.2015 10.30 am 7.5.2015 3.00pm Ramesh Closed Zul PMC 6.5.2015 26.5.2015 closed
60
05.05.2015 15.00 pm C&SRFI-D49-STSB-C&S-
OKH/0060
Making good premix a round manhole K3PS4-9, K3PS4-
11, K3PS4-12 and K3PS4-13 at Villa heightYong 07.05.2015 11.30 am 11.5.2015 11.30am Loga Closed Zul PMC 14.5.2015 26.5.2015 closed
61
08.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-
OKH/0061
Concrete surround to manhole K3PS4-05 using sitte mix
at Taman Maju JayaYong 09.05.2015 10.30 am 9.5.2015 10.30am loga closed zul PMC 14.5.2015 26.5.2015 closed
62
08.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-
OKH/0062
Concrete surround and concrete benching to manhole
K3PS4-14 using site mix at Villa heightYong 11.05.2015 10.00 am 11-05-15 10.00am Loga closed Zul PMC 14.5.2015 26.5.2015 closed
63
11.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-
OKH/0063
Casting concrete surround to manhole K3PS4-14 using
Global Mix at Villa heightYong 12.05.2015 10.00 am 12-03-15 10.00am loga closed Zul PMC 14.5.2015 26.5.2015 closed
64
11.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-
OKH/0064
Making good premix around manhole K3PS4-09 using
premix from sunway quary at Villa heightYong 14.05.2015 11.00 am 14.05.2015 10.00am Loges closed Zul PMC 29.05.2015 29.05.2015 closed
65
11.05.2015 17.00 pm C&SRFI-D49-STSB-C&S-
OKH/0065
Making good premix around manhole K3PS4-04 using
premix from sunway quary at taman maju jayaYong 14.05.2015 12.00 pm 14.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed
66
15.05.2015 14.59 pm C&SRFI-D49-STSB-C&S-
OKH/0066
Constructions of manhole K3PS4-06 (lower down base
slab) at Taman Maju jayaYong 15.05.2015 14.30 pm 16.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed
67
15.05.2015 14.59 pm C&SRFI-D49-STSB-C&S-
OKH/0067
Construction of concrete benching for manhole K3PS4-06
and concrete surround (using site mix) at Taman Maju
jaya
Yong 16.05.2015 10.00 am 18.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed
68
15.05.2015 14.59 pm C&SRFI-D49-STSB-C&S-
OKH/0068
Construct concrete surround to manhole K3PS4-06 (using
site mix) at Taman Maju jayaYong 18.05.2015 15.00 pm 19.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed
69
15.05.2015 14.59 pm C&SRFI-D49-STSB-C&S-
OKH/0069
Construction of manhole K3PS4-08 (install base slab) at
Taman Maju JayaYong 18.05.2015 10.30 am 18.05.2015 10.00am Loges
Closed / Not
ApprovedZul_PMC 29.05.2015 29.05.2015 Postponed
FOLLOW UP REPORT STATUS WITNESS
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (OKH)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)CLIENT COLUMN
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE INSPECTION STATUS
Page 4 of 5
STSSB/QA/F/15, Revision 0
PROJECT:
PACKAGE:
TRADE REF. DATE TIME DATE TIME INSPECTOR STATUS CHECKLIST TEST REPORT INSPECTED BY DATE(to remark on next insp.
date and/or NCR No.)
70
16.05.2015 14.30 pm C&SRFI-D49-STSB-C&S-
OKH/0070
Casting concrete benching and concrete surround to pipe
for manhole K3PS4-08 using site mix at Taman Maju
Jaya
Yong 19.05.2015 10.00 am Zul_PMC 29.05.2015 29.05.2015 Postponed
71
18.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
OKH/0071
Casting concrete surround to manhole K3PS4-06 2nd
stage using site mix at taman maju jayaYong 20.05.2015 13.30 pm 20.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed
72
19.05.2015 16.00 pm C&SRFI-D49-STSB-C&S-
OKH/0072
Install base slab for manhole K3PS4-08 (this RFI shall
superseded RFI 0069) at Taman Maju JayaYong 20.05.2015 10.00 am Zul_PMC 29.05.2015 29.05.2015 Postponed
73
19.05.2015 16.00 pm C&SRFI-D49-STSB-C&S-
OKH/0073
Casting concrete surround to manhole K3PS4-06 (3rd
stage) Using site mix at taman maju jayaYong 21.05.2015 14.00 pm 21.05.2015 10.00am Loges closed Zul_PMC 29.05.2015 29.05.2015 closed
74
21.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
OKH/0074
Casting concrete surround to manhole K3PS4-06 at
Taman Maju Jaya Final StageYong 22.05.2015 10.00 am 22.05.2015 10.00am Loges closed Supian_ERI 29.05.2015 29.05.2015 closed
75
22.05.2015 15.30 pm C&SRFI-D49-STSB-C&S-
OKH/0075
Installation of base slab for manhole K3PS4-08 at Taman
Maju JayaYong 23.05.2015 10.30 am 25.05.2015 17.30 pm Loges
Closed / Not
ApprovedZul_PMC 29.05.2015 29.05.2015 Cancelled
76
25.05.2015 14.00 pm C&SRFI-D49-STSB-C&S-
OKH/0076
Installation of base slab and first chamber ring for
manhole K3PS3-04 at Taman Saga EmasYong 27.05.2015 10.00 am Saiful_PMC 31.06.2016 31.06.2015 Postponed
77
13.06.2015 15.30 pm C&SRFI-D49-STSB-C&S-
OKH/0077Construction and precast manhole at K3PS3-05 Yong 16.06.2015 10.00 am 16.06.2015 10.00 am Ramesh closed Saiful_PMC 17.06.2015 17.06.2015 closed
78
15.06.2015 14.00 pm C&SRFI-D49-STSB-C&S-
OKH/0078
Concrete benching for precast manhole K3PS3-05 at
Taman SagaYong 17.06.2015 10.00 am 17.06.2015 10.45 am Ramesh closed Saiful_PMC 24.06.2015 24.06.2015 closed
79
16.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
OKH/0079
Casting concrete surround to manhole chamber ring (1
stage for manhole K3PS3-05) at Taman SagaYong 18.06.2015 10.00 am Saiful_PMC 24.06.2015 24.06.2015 Postponed
80
17.06.2015 15.45 pm C&SRFI-D49-STSB-C&S-
OKH/0080
Concrete surround to manhole chamber ring K3PS3-05
(stage 2) at Taman SagaYong 19.06.2015 10.00 am Saiful_PMC 24.06.2015 24.06.2015 Postponed
81
19.06.2015 15.40 pm C&SRFI-D49-STSB-C&S-
OKH/0081
Concrete surround chamber ring manhole K3PS3-05
(stage 1) at Taman SagaYong 20.06.2015 10.00 am Saiful_PMC 24.06.2015 24.06.2015 Postponed
82
19.06.2015 14.30 pm C&SRFI-D49-STSB-C&S-
OKH/0082
Concrete surround precast manhole K3PS3-05 (stage 1)
at Taman SagaYong 22.06.2015 13.30 pm 22.06.2015 14.00 pm Ramesh closed Saiful_PMC 23.06.2015 23.06.2015 closed
83
22.06.2015 15.45 pm C&SRFI-D49-STSB-C&S-
OKH/0083
Concrete precast manhole surround K3PS3-05 (stage 2)
at Taman Saga EmasYong 23.06.2015 13.30 pm 23.06.2015 15.30 pm Ramesh closed Saiful_PMC 23.06.2015 23.06.2015 closed
84
22.06.2015 15.45 pm C&SRFI-D49-STSB-C&S-
OKH/0084Concrete Mix Gred 25'N trial at Taman Saga Emas Yong 23.06.2015 13.00 pm 23.06.2015 14.30 pm Ramesh closed Saiful_PMC 24.06.2015 24.06.2015 closed
85
23.06.2015 14.45 pm C&SRFI-D49-STSB-C&S-
OKH/0085
Concrete surround precast manhole K3PS3-05 (stage 3)
at Taman Saga EmasYong 24.06.2015 13.30 pm 24.06.2015 14.00 pm Ramesh closed Saiful_PMC 29.06.2015 29.06.2015 closed
86
25.06.2015 15.00 pm C&SRFI-D49-STSB-C&S-
OKH/0086
Apply binder course and make good premix around
manhole K3PS4-14, K3pS3-05 at Taman villa height and
Taman Saga Emas
Yong 27.06.2015 10.30 am 27.06.2015 17.00 pm Loges closed Saiful_PMC 29.06.2015 29.06.2015 closed
INSPECTION STATUS FOLLOW UP REPORT STATUS WITNESS
CLIENT COLUMN
REQUEST FOR INSPECTION (RFI) REGISTER
PEMBINAAN RANGKAIAN PAIP PEMBENTUNGAN DI KAJANG 1 DAN KAJANG 3 (REKA& BINA)
D49 (OKH)
CONTRACTOR COLUMN (RFI Details)CONSULTANT COLUMN
(Conv=PDC, D&B=PDLC)
REMARKS FILE NO.
NO.
SU
BM
ISS
ION
DA
TE
SU
BM
ISS
ION
TIM
E
RFI REF. NO.
TYPE OF WORKS/SUMMARY REQUESTED BY
INSPECTION DUE
Page 5 of 5
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 9.0
CORRECTIVE PREVENTIVE ACTION
REQUEST (CPAR)
1
No
CPAR
No.
Description Location Date
Issue
Date
Close
Status of
CPAR
1 0001 Safety not comply at site.
- No hoarding/Signboard.
- No green card CIDB.
- No backhoe operator
detail.
K3PS2-03
Taman Berlian
27/10/2014 06/11/2014 Closed
2. 0002 TMP not in order.
- No flagman at site and not
as per the approval plan.
K3PS2-03
Taman Berlian
27/10/2014 06/11/2014 Closed
3. 0003 Poor housekeeping K3PS2-03
Taman Berlian
27/10/2014 06/11/2014 Closed
4. 0004 No signboard provided for storage
area at surau annur
Storage area
Surau Annur
27/10/2014 26/11/2014 Closed
5. 0005 Not follow TMP standard drawing K3PS2-04
Taman Berlian
31/10/2014 26/11/2014 Closed
6. 0006 Not recognized case operator. K3PS2-04
Taman Berlian
31/10/2014 11/11/2014 Closed
7. 0007 Not proper housekeeping (mud). K3PS2-04
Taman Berlian
31/10/2014 11/11/2014 Closed
8. 0008 - No signage at all working
area.
- No interlocking between
barrier.
- No blinker and reflector.
K3-3
Taman Berlian.
Open cut.
5/11/2014 11/11/2014 Closed
9. 009 - No actions have been
taken to clear
contaminated (mud) drain.
- Road shoulder damaged
by movement of
excavator.
- No proper silt trap to filter
mud goes into nearby
drain.
Taman berlian 17/11/2014 26/11/2014 Closed
10. - Pit was exposed without
proper hoarding.
- No proper safety
precaution at pit.
K3PS2 09-01
Taman Berlian
20/11/2014 26/11/2014 Closed
11. 010 - Brick wall collapse due to
negligence of contractor
dumping excavated
material along nearby
brick wall.
HLT 153
Taman berlian
25/11/2014 22/02/2015 Closed
12. 012 - Worker without work
permit and CIDB green
card.
Villa Height 09/12/2014 16/12/2014 Closed
13. 013 - Hoarding not provided for
pit depth >1m.
- Pit opening not closed
with steel plate or eqv.
- Barrier not filled with
water.
Taman berlian 31/12/2014 05/01/2015 Closed
2
No CPAR
No.
Description Location Date
Issue
Date
Close
Status of
CPAR
14. 0014 1. Work started without prior
inspection from consultant
& TMO ( K3PS 09 & 11)
K3PS2 09 & 11 05/01/2015 05/02/2015 Closed
15. 0015 1. Safety – no proper shoring
(MH excavation) &
workers didn’t wear
proper PPE at site.
2. TMP – No flagman &
barriers weren’t
interlocked.
Taman Berlian
K3PS2 – 09.
05/01/2015 15/01/2015 Closed
16. 0016 1. Safety – manhole left open
without cover/protection.
2. TMP – No hoarding
provided surrounding the
area.
Taman Saga
Emas.
K3PS3 – 03.
05/01/2015 16/01/2015 Closed
17. 0017 1. Blind spot from Taman
Kajang Baru intersection
to Jalan Berlian 1 if no
flagman stationed at site.
Taman Berlian
K3PS2 – 11
05/01/2015 15/01/2015 Closed
18. 0018 1. Work area left wide open
without proper protection
(e.g steel plate) after
concrete surround at MH
K3PS2 – 07/01.
Taman Berlian
K3PS2 – 07/01
06/01/2015 16/01/2015 Closed
19. 0019 1. No proper hoarding
provided at K3PS2-07/01
at Taman Berlian near
HLT 153.
Taman Berlian
K3PS2 – 07/01
13/01/2015 16/01/2015 Closed
20. 0020 1. Trial pits were left
abandoned without
resurfacing with premix.
Villa Height 22/01/2015 05/02/2015 Closed
21. 0021 1. To do temporary premix at
K3PS3 – 02 to K3PS3-04
and add enough signages
to avoid disturbance to
public.
K3PS3 – 02 to
K3PS3-04
Saga Emas
22/01/2015 09/02/2015 Closed
22. 0022 1. Temporary premix
unsatisfactory at Jalan Asa
Jaya
Taman Asa Jaya 24/02/2015 04/03/2015 Closed
23. 0023 1. No proper shoring as per
the requirement.
Taman Asa Jaya
K3PS4 – 15
03/03/2015 09/04/2015 Closed
24. 0024 1. Settled premix due to poor
compaction.
Taman Berlian
near HLT 153 &
Taman Saga
Emas
18/03/2015 14/04/2015 Closed
25. 0025 1. Unused excavated material
at road site Taman Villa
Height
Villa Height 02/04/2015 09/04/2015 Closed
26. 0026 1. Road damages and Villa Height 07/04/2015 14/04/2015 Closed
3
inconvenience for resident
and road user.
K3PS4 12/02
27. 0027 1. Vertical excavation
without full shoring to
cover the expose vertical
edges at Taman Kajang
Baru.
Taman Kajang
Baru
K3PS2 18.
07/04/2015 14/04/2015 Closed
28. 0028 1. NJB’s not attach with
string delinator for night
time at Taman Asa Jaya.
Taman Asa
Jaya.
K3PS4 14.
07/04/2015 09/04/2015 Closed
29. 0029 1. Stock pile at work are not
barricades and endanger
for public can easily to
access.
Villa Height.
07/04/2015 09/04/2015 Closed
30. 0030 1. Unsafe condition stock
pile of manhole
chambering near the road
without cover by NJB’s .
Taman Kajang
Baru.
K3PS2 13
07/04/2015 29/04/2015 Closed
31. 0031 1. Works area left unattended
during lunch hour at Jalan
Kajang Baru K3PS2 18 to
K3PS2 01b.
Taman Kajang
Baru.
K3PS2 01b.
07/04/2015 09/04/2015 Closed
32. 0032 1. Improper housekeeping at
Villa Height site.
Villa Height 07/04/2015 14/04/2015 Closed
33. 0033 1. Ground settlement at Jalan
Kajang Baru K3PS2 18 to
K3PS2 01b.
at Jalan Kajang
Baru K3PS2 18
to K3PS2 01b.
07/04/2015 15/04/2015 Closed
34. 0034 1. TMP’s equipment and
safety endanger to public
at Jalan Kajang Baru
K3PS2 11a.
Jalan Kajang
Baru K3PS2
11a.
07/04/2015 29/04/2015 Closed
35. 0035 1. No advance working
signage, flagman and
TMP’s equipment at shaft
K3PS2 08e Jalan Sentosa
Kajang Perdana.
Jalan Sentosa
Kajang Perdana
K3PS2 08e.
14/04/2015 14/04/2015 Closed
36. 0036 1. No working signage and
proper TMP’s equipement
at shaft K3PS2 02a Taman
Desa Mutiara
Taman Desa
Mutiara
K3PS2 02a.
14/04/2015 14/04/2015 Closed
37. 0037 1. Activity has been stopped
and temporary premix still
pending at K3PS2 18 to
01b Kajang Baru.
K3PS2 18 to
01b.
14/04/2015 15/04/2015 Closed
38. 0038 1. Broken existing sewr pipe
not yet repaired from
16/4/2015 until now.
2. Trench left wide open.
K3PS4 – 04 to
K3PS4 – 03
Taman Maju.
20/04/2015 11/06/2015 Closed
39. 0039 1. Temporary storage area
that is not containerized at
Taman Maju
Taman Maju 24/04/2015 21/05/2015 Closed
40. 0040 1. Caisson improper K3PS24 12 24/04/2015 19/06/2015 Closed
4
construction which makes
it difficult to install
manhole chamber at
K3PS4 12 Villa Height.
Villa Height
41.
*
0041 1. Overflow underground
water from nearby
manhole without proper
diversion.
Jalan Asa Jaya
25/04/2015 21/05/2015 Closed
42. 0042 1. Sinking soil inside
construction pit which can
be harmful to road user.
Taman Saga
Emas
K3PS3 – 05
30/04/2015 21/05/2015 Closed
43.
*
0043 1. Backfilling using existing
premix debris.
Taman Maju
K3PS4-04 to
K3PS4-04a
30/04/2015
44. 0044 1. Settled premix due to poor
compaction.
Taman kajang
Baru
05/05/2015 21/05/2015 Closed
45. 0045 1. Excavated material left at
site.
2. Improper storage of
construction equipment
and not containerized.
Taman Maju
K3PS4-05/01
13/05/2015 23/07/2015 Closed
46. 0046 1. Trench left wide open.
2. Improper TMP barricade
not interlocked.
Taman Maju
K3PS4 – 01
13/05/2015 11/06/2015 Closed
47. 0047 1. No working signage and
proper TMP’s equipment
at shaft rescue pit K3PS2 –
26e to 25e Jalan Seri
Jelok.
Jalan Seri Jelok. 19/05/2015 21/05/2015 Closed
48. 0048 1. Settled premix due to poor
compaction
Taman Villa
Height
K3PS4 – 12/01
to K3PS4 – 12
11/06/2015 24/06/2015 Closed
49. 0049 1. Trial pit at manhole
K3PS4 12/01 without RFI
K3PS4 12/01 17/06/2015 26/06/2015 Closed
50. 0050 1. Pit constructed left wide
open without any
temporary cover and some
of road barriers are not
filled with water.
Taman Saga
Emas
K3PS3-07
02/07/2015 13/07/2015 Closed
51. 0051 1. No proper shoring
provided.
2. Excavated material left on
ground.
3. Exposed existing utility
cable due to collapse
trench.
K3PS2-14F
K3PS2-15F
Jalan Sentosa.
02/07/2015 13/07/2015 Closed
52. 0052 1. Please display adequately
hotline sticker.
Taman
perindustrian
sentosa.
Taman Desa
Mutiara.
02/07/2015 10/08/2015 Closed
5
53. 0053 1. Please carry out
housekeeping at this area.
Construction material (
road barriers,Sheet pile,
sand, steel mould &
formwork) debris(soil
exacation) are not properly
manage on site.
K3PS2-12 02/07/2015 13/07/2015 Closed
54. 0054 1. Please do necessary action
to eliminate mosquito
larva inside the road
barriers.
Taman Saga
Emas
02/07/2015 13/07/2015 Closed
55. 0055 1. Please do temporary
premix at K3PS12 and
K3PS2-26E.
K3PS12
K3PS26E.
02/07/2015 10/08/2015 Closed
56. 0056 1. Please provide proper
guardrail at all open wide
shaft.
K3PS2 – 19F
K3PS2 – 22E
K3PS2 – 25E
K3PS2 – 05C
02/07/2015 13/07/2015 Closed
57. 0057 1. Road cracked due to poor
backfilling method.
K3PS2-14F to
15F Jalan
Sentosa
15/07/2015 22/09/2015 Closed
58. 0058 1. Need urgent action on
improper shoring at
K3PS2 – 14F ( Taman
Sentosa )
K3PS2-14F (
Taman Sentosa )
22/07/2015 29/07/2015 Closed
59. 0059 1. Manhole cover not flush
with road level at K3PS2 –
13.
Jalan Kajang
Baru
30/7/2015
17/08/2015 Closed
60. 0060 1. Man hole cover by premix
kerb to kerb.
K3PS4 – 12
Taman Villa
Height
04/08/2015
22/09/2015 Closed
61. 0061 1. Cement left on ground
after construction.
K3PS2 – 02A
Taman Desa
Mutiara.
05/08/2015 10/08/2015 Closed
62. 0062 1. Trial pits not well
compacted causing public
nuisance.
K3PS2 – 8F and
7F, Jln Jelok
Indah.
05/08/2015 10/08/2015 Closed
63. 0063 1. Poor housekeeping. K3PS2-14F, Jln
Sentosa
05/08/2015 17/08/2015 Closed
64. 0064 1. Poor compaction causing
damaged premix.
K3PS2-12 to
K3PS2-13, Jalan
Kajang Baru
05/08/2015 10/08/2015 Closed
65. 0065 1. Work without inspection K3PS2 – 05f 19/08/2015 15/09/2015 Closed
6
by consultant at K3PS2 –
05f Taman Jelok Indah.
Taman Jelok
Indah
66. 0066
1. No working signboard at
K3PS2 – 05f Taman Jelok
Indah.
K3PS2 – 05f
Taman Jelok
Indah
19/08/2015 28/08/2015 Closed
67. 0067 1. Not proper storage yard at
K3PS2 – 05f Taman Jelok
Indah
K3PS2 – 05f
Taman Jelok
Indah
19/08/2015 22/09/2015 Closed
68. 0068 1. Not proper TMP at K3PS2
– 05f Taman Jelok Indah
K3PS2 – 05f
Taman Jelok
Indah
19/08/2015 28/08/2015 Closed
69. 0069 1. Insufficient bedding
(granular material until
half pipe diameter).
2. Sufficient trench width not
provided. (OD +300mm).
3. Proper shoring not
provided.
4. Flooding method not
provided during
backfilling.
K3PS2-05F/A
TO KEPS2-
06F,Taman
Jelok Indah.
25/08/2015 15/09/2015 Closed
70. 0070 1. Commencement of
physical works without
submission of PDC 6.
Kajang 1 Zone
4(Tmn Desa
Meringin)
07/09/2015
71. 0071 1. Commencement of force
main laying works without
submission of PDC 6.
Force Main at
NPS 4 & NPS 6
07/09/2015
72. 0072 1. Improper & dangerous
arrangement of concrete
barrier for road user.
Tmn Jelok
Indah
(K3-2 – 10F)
15/09/2015 22/09/2015 Closed
73. 0073 1. Poor housekeeping and no
temporary premix at
trench width.
Taman Jelok
Indah (K3-2-
MH 5F-5Fa-6F)
15/09/2015 29/09/2015 Closed
74. 0074 1. No temporary premix at
trial pit at MH 02F
Taman Jelok
Indah, (K3-2-
02F)
15/09/2015 29/09/2015 Closed
75. 0075 1. Incoming and outgoing
pipe not in line at manhole
K1PS1-03(K1-4)
K1PS1-03(K1-
4)
21/09/2015 23/09/2015 Closed
76. 0076 1. Excavation and pipe
laying works without
inspection at K1PS1-03 to
K3PS1-02 ( K1-4)
K1PS1-03 to
K3PS1-02 ( K1-
4)
21/09/2015 23/09/2015 Closed
77. 0077 1. No shoring at construction
of manhole K1PS1 – 03
K1PS1-03 22/09/2015 29/09/2015 Closed
78.
79.
7
80. 0080 1. No temporary premix at
the NPS3. The forcemain
alignment
NPS 3 19/10/2015 29/10/2015 Closed
81. 0081 1. Dumping area and stock
pile not proper barricade at
Sungai Ramal ( K1 – 4 )
K1-4
Sungai Ramal
28/10/2015 29/10/2015 Closed
82. 0082 No proper TMP’s at
K1PS1 – 09 to K1PS1 –
10 ( K1 – 4 ) such as:
1. Barrier.
2. No working signage (
arrow, working area,
diversion ).
3. No flagman
K1-4
Sungai Ramal
28/10/2015 29/10/2015 Closed
83. 0083 1. No temporary premix
provided after work
completion.
K1PS1-07 to 10
Sg Ramal
13/11/2015
84. 0084 1. Settlement of temporary
premixed road. Might
cause hazard to road users.
K1PS1 – 06,05
Sg. Ramal
13/11/2015
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 10.0
SUB-CONTRACTOR / VENDOR LIST
NO. NAMA SYARIKAT NO.PENDAFTARAN ALAMAT PEJABAT PERSON-IN CHARGE
STATUS
(BUMIPUTRA/BUKA SKOP KERJA NO. TEL NO. FAX CATATAN CONTRACT AMOUNT (RM) CONSTRUCTION
PERIOD1 VISI NUSAJAYA
SDN.BHD.
963864-D NO.71D, JALAN PJS 1/48,
TAMAN PETALING UTAMA,
DIRECTOR :
LOGAMURTHY
BUKAN
BUMIPUTERA
KorekanTerbuka &
Forcemain
03-7781 6868 03-7781 2868 APPROVED AND LOA
SUBMITTED
RM32,000,000.00 21/4/14 – 20/7/17
(est. 39 mths)2 ELITE ALLIANCE
ENGINEERING
SDN.BHD.
792431-X 22-4 JALAN KUCHAI MAJU 10
(JALAN 11/116B),
KUCHAI ENTREPENEURS PARK,
JALAN KUCHAI LAMA,
DIRECTOR :
MR.DENNIS NGA
(012-366 8841)
BUKAN
BUMIPUTERA
Pipe jacking 03-7981 0664 03-7981 0648 APPROVED AND LOA
SUBMITTED
RM76,700,000.00 21/4/14 – 20/7/17
(est. 39 mths)
3 PEMBINAAN
INFRASTRUKTUR OKH
SDN.BHD
605636-M M18-7, JALAN 3/93A, WARISAN
CITYVIEW,
56100 KUALA LUMPUR.
DIRECTOR :
ONG THUAN BOK
(019-358 3067)
BUKAN
BUMIPUTERA
Pembinaan Lurang
Kerja (Manhole)
03-9205 6632 03-9205 5632 APPROVED AND LOA
SUBMITTED
RM7,978,910.00 21/4/14 – 20/7/17
(est. 39 mths)
4 KURNIA SERIBUMI
SDN.BHD.
559633-T NO.35, JALAN PANDAN INDAH
5/8, PANDAN INDAH, 55100
KUALA LUMPUR.
DIRECTOR :
EN.RAZLAN HAKIM
BIN JEMAL
BUMIPUTERA Partial M&E Works 03-4297 8197 03-4297 8197 SUBMITTED & PENDING
APPROVAL
RM10,000,000.00 21/4/14 - 20/7/17 (
3 years 4 months)
4 ELMIBINA SDN.BHD. 154051-X NO.23, LORONG SEGAMBUT,
TAMAN SEGAMBUT,
51200 KUALA LUMPUR.
DIRECTOR :
ALEX NG
(012-299 3418)
BUKAN
BUMIPUTERA
Pembinaan NPS 03-6251 7241 03-6252 0969 APPROVED AND LOA
SUBMITTED
RM20,200,000.00 21/4/14 – 20/7/17
(est. 39 mths)
6 GARUDA
GEOTECHNICAL
SDN.BHD
874084-D NO.28-G, JLN PUTRA 8, TMN
PUTRA, PUTRA BUSINESS CENTRE,
43000 KAJANG, SELANGOR.
DIRECTOR :
SUPRAMANIAM
SINNAPILLAY
(019-312 7442)
BUKAN
BUMIPUTERA
Soil Investigation 03-8733 7377 03-8734 4586 APPROVED AND LOA
SUBMITTED
RM100,140.00 04/08/14 – 03/08/15
(est. 12 mths)
7 SYARIKAT MAHYUDDIN
& SIEW SDN.BHD.
19804-U WISMA MAHYUDDIN & SIEW
SDN.BHD,
79A, JALAN 1/91,
TAMAN SHAMELIN PERKASA,
CHERAS,
56100 KUALA LUMPUR
DIRECTOR :
ANG KONG JIN
(012-210 1899)
BUKAN
BUMIPUTERA
Survey works 03-9283 1988 03-9283 2000 APPROVED AND LOA
SUBMITTED
RM427,847.80 25/9/14 – 24/3/15
(est. 6 months)
8 IDX MULTI RESOURCES
SDN.BHD.
605712-U NO.2A, JALAN ANGGERIK
MOKARA 31/52, SEKSYEN 31,
KOTA KEMUNING,
40460 SHAH ALAM, SELANGOR
DIRECTOR :
HAJAR ARFAH
MOHAMED ZAIN
(019-387 9001)
BUMIPUTERA Utility Mapping 03-5122 4684 03-5122 4685 APPROVED AND LOA
SUBMITTED
RM250,000.00 28/4/14 – 27/4/16
( est. 24 mths)
10.1 List of Sub-Contractor / Vendor
Projek : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DAN RASIONALISASI LOJI RAWATAN KUMBAHAN DI KAJANG 1 DAN KAJANG 3, KAJANG,
SELANGOR
No. Kontrak : KeTTHA/JPP/D49/GKL/NR/14/K6
Kontraktor : SRI TINGGI SDN.BHD.
1
NO. NAMA SYARIKAT NO.PENDAFTARAN ALAMAT PEJABAT PERSON-IN CHARGE
STATUS
(BUMIPUTRA/BUKA SKOP KERJA NO. TEL NO. FAX CATATAN CONTRACT AMOUNT (RM) CONSTRUCTION
PERIOD1 VISI NUSAJAYA
SDN.BHD.
963864-D NO.71D, JALAN PJS 1/48,
TAMAN PETALING UTAMA,
DIRECTOR :
LOGAMURTHY
BUKAN
BUMIPUTERA
KorekanTerbuka &
Forcemain
03-7781 6868 03-7781 2868 APPROVED AND LOA
SUBMITTED
RM32,000,000.00 21/4/14 – 20/7/17
(est. 39 mths)
10.1 List of Sub-Contractor / Vendor
Projek : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DAN RASIONALISASI LOJI RAWATAN KUMBAHAN DI KAJANG 1 DAN KAJANG 3, KAJANG,
SELANGOR
No. Kontrak : KeTTHA/JPP/D49/GKL/NR/14/K6
Kontraktor : SRI TINGGI SDN.BHD.
9 T&D CONSULT
SDN.BHD.
445342-T C13A – LEVEL 1&2, JALAN REEF
1/2,
REEF COMMERCIAL CENTRE,
48000 RAWANG, SELANGOR
GENERAL
MANAGER:
HJ ZAHARI HJ
ABDUL AZIZ
BUMIPUTERA Pengurusan Trafik
(Design, Planning &
Approval)
03-6091 5221 03-6092 5223 APPROVED AND LOA
SUBMITTED
RM65,000.00 19/5/14 – 18/11/14
(est. 6 months)
10 T&D CONSULT
SDN.BHD.
445342-T C13A – LEVEL 1&2, JALAN REEF
1/2,
REEF COMMERCIAL CENTRE,
48000 RAWANG, SELANGOR
GENERAL
MANAGER:
HJ ZAHARI HJ
ABDUL AZIZ
BUMIPUTERA Pengurusan Trafik
(Supervision Team):
1 TE , 1 TMO
03-6091 5221 03-6092 5223 APPROVED AND LOA
SUBMITTED
RM398,400.00 1/10/14 – 30/9/17
(est. 36 mths)
12 ERINCO SDN. BHD 44254-A NO.17 & 19, JALAN 19/29, 46300
PETALING JAYA,SELANGOR
DIRECTOR :
IR.MOHD FAUZI
SULEIMAN
BUMIPUTERA Perunding C&S dan
M&E
03-7955 2771 03-7955 7027 APPROVED AND MOA
SUBMITTED
RM11,452,000.00
13 GIMAS HUSSIN
SDN.BHD.
300164-D NO.517, JALAN HARUAN 4/6,
OAKLAND COMMERCIAL CENTRE,
70300 SEREMBAN, NEGERI
SEMBILAN
DIRECTOR : HJ.
GIMAS BIN HUSSIN
BUMIPUTERA Pembinaan NPS (C&S
and Infrastructure)
03-601 4953 06-6013526 SUBMITTED & PENDING
APPROVAL
RM33,000,000.00 21/4/14 - 20/7/17 (
3 years 4 months)
2
THE WORK : PAKEJ D49 – PEMBINAAN RANGKAIAN PAIP
PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3,
SELANGOR DARUL EHSAN. (REKA&BINA)
DOCUMENT TITLE : PROJECT QUALITY REPORT – QUARTER 2 (Q2) 2015
DOCUMENT REF. : NO. KONTRAK: KeTTHA/JPP/D49/GKL/NR/14/K6
October 15
CHAPTER 11.0
DRAWING LIST
ERINCO SDN BHD (44254-A)
CONSULTING ENGINEERS & ENVIRONMENTAL CONSULTANTS
17&19, Jalan 19/29, 46300 Petaling Jaya, Selangor Darul Ehsan
Tel: 03-7955 7023, 7955 2771 Fax: 03-7955 7027, 795 48551 E-mail: erinco@streamyx .com
PROJECT: PAKEJ D49- PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3
CONTRACT NO: KeTTHA/JPP/D49/GKL/NR/14/K6
LIST OF CIVIL CONSTRUCTION DRAWING
NO DRAWING NO. DRAWING TITLE PAGE SIZE QTY
0 1 2 3 4 5
PROPOSED SEWER NETWORK
ERI/STSB/D49/SN/LD/001 LIST OF DRAWINGS (K3-1) A3 1 5th Sept 26th Sept 6th Nov
1 ERI/STSB/D49/SN/K1&K3/OLP/001 KAJANG 1&3 CATCHMENT PHASE 1 - KEY PLAN, LOCATION PLAN AND OVERALL LAYOUT PLAN A3 1 5th Sept
2 ERI/STSB/D49/SN/K1&K3/OLP/002 KAJANG 1&3 CATCHMENT PHASE 1 - OVERALL LAYOUT PLAN WITH FUTURE GROWTH AND IST AREA A3 1 5th Sept
3 ERI/STSB/D49/SN/K3/OLP/001 KAJANG 3 CATCHMENT PHASE 1 - OVERALL LAOYOUT PLAN A3 1 5th Sept
4 ERI/STSB/D49/SN/K3/Z1/LP/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - LAYOUT PLAN A3 1 5th Sept 13th Jan 6th Mac 8th Jun
5 ERI/STSB/D49/SN/K3/Z1/LP/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - LAYOUT PLAN A3 1 5th Sept 13th Jan 6th Mac 8th Jun
6 ERI/STSB/D49/SN/K3/Z3/LP/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 3) - LAYOUT PLAN A3 1 5th Sept 31st Dec 6th Mac 8th Jun
7 ERI/STSB/D49/SN/K3/Z1/UT/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - LAYOUT PLAN - UTILITY A3 1 5th Sept
8 ERI/STSB/D49/SN/K3/Z1/UT/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - LAYOUT PLAN - UTILITY A3 1 5th Sept
9 ERI/STSB/D49/SN/K3/Z3/UT/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 3) - LAYOUT PLAN - UTILITY A3 1 5th Sept
10 ERI/STSB/D49/SN/K3/Z1/P/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - PROFILES A3 1 5th Sept 13th Jan 6th Mac 8th Jun
11 ERI/STSB/D49/SN/K3/Z1/P/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 1) - PROFILES A3 1 5th Sept 13th Jan 6th Mac 8th Jun
12 ERI/STSB/D49/SN/K3/Z3/P/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 3) - PROFILES A3 1 5th Sept 31st Dec 6th Mac 8th Jun
13 ERI/STSB/D49/SN/K3/Z3/P/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 3) - PROFILES A3 1 5th Sept 31st Dec 6th Mac 8th Jun
14 ERI/STSB/D49/SN/K3/Z3/P/003 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 3) - PROFILES A3 1 5th Sept 31st Dec 6th Mac 8th Jun
15 ERI/STSB/D49/SN/MC/001 MANHOLE COORDINATES A3 1 5th Sept
EI/STSB/D49/SN/LD/001 LIST OF DRAWINGS (K3-2 & K3-4) A3 1 9th Jan
1 ERI/STSB/D49/SN/K1&K3/OLP/001 KAJANG 1&3 CATCHMENT PHASE 1 - KEY PLAN, LOCATION PLAN AND OVERALL LAYOUT PLAN A3 1 9th Jan
2 ERI/STSB/D49/SN/K1&K3/OLP/002 KAJANG 1&3 CATCHMENT PHASE 1 - OVERALL LAYOUT PLAN WITH FUTURE GROWTH AND IST AREA A3 1 9th Jan
3 ERI/STSB/D49/SN/K3/OLP/001 KAJANG 3 CATCHMENT PHASE 1- OVERALL LAYOUT PLAN A3 1 9th Jan
4 ERI/STSB/D49/SN/K3/Z2/LP/001 KAJANG 3 CATHCMENT PHASE 1 (K3-ZONE 2) - LAYOUT PLAN A3 1 9th Jan 21st May
5 ERI/STSB/D49/SN/K3/Z2/LP/002 KAJANG 3 CATHCMENT PHASE 1 (K3-ZONE 2) - LAYOUT PLAN A3 1 9th Jan 21st May
6 ERI/STSB/D49/SN/K3/Z4/LP/001 KAJANG 3 CATHCMENT PHASE 1 (K3-ZONE 4) - LAYOUT PLAN A3 1 9th Jan
7 ERI/STSB/D49/SN/K3/Z2/UT/001 KAJANG 3 CATCHMENT - PHASE 1 (K3-ZONE 2) - LAYOUT PLAN WITH UTILITY A3 1 9th Jan
8 ERI/STSB/D49/SN/K3/Z2/UT/002 KAJANG 3 CATCHMENT - PHASE 1 (K3-ZONE 2) - LAYOUT PLAN WITH UTILITY A3 1 9th Jan
9 ERI/STSB/D49/SN/K3/Z4/UT/002 KAJANG 3 CATCHMENT - PHASE 1 (K3-ZONE 4) - LAYOUT PLAN WITH UTILITY A3 1 9th Jan
10 ERI/STSB/D49/SN/K3/Z2/P/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 2) - PROFILES A3 1 9th Jan 21st May
11 ERI/STSB/D49/SN/K3/Z2/P/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 2) - PROFILES A3 1 9th Jan 21st May
12 ERI/STSB/D49/SN/K3/Z2/P/003 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 2) - PROFILES A3 1 9th Jan 21st May
LIST OF DRAWINGS
Prepared by: K.Lalitha
ERIQM08
RECEIVED THE APPROVAL DRAWINGS
REVISION
ERINCO
1
ERINCO SDN BHD (44254-A)
CONSULTING ENGINEERS & ENVIRONMENTAL CONSULTANTS
17&19, Jalan 19/29, 46300 Petaling Jaya, Selangor Darul Ehsan
Tel: 03-7955 7023, 7955 2771 Fax: 03-7955 7027, 795 48551 E-mail: erinco@streamyx .com
PROJECT: PAKEJ D49- PEMBINAAN RANGKAIAN PAIP PEMBETUNGAN DI KAJANG 1 DAN KAJANG 3
CONTRACT NO: KeTTHA/JPP/D49/GKL/NR/14/K6
LIST OF CIVIL CONSTRUCTION DRAWING
LIST OF DRAWINGS
Prepared by: K.Lalitha
ERIQM08
ERINCO
13 ERI/STSB/D49/SN/K3/Z2/P/004 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 2) - PROFILES A3 1 9th Jan 21st May
14 ERI/STSB/D49/SN/K3/Z4/P/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 4) - PROFILES A3 1 9th Jan
15 ERI/STSB/D49/SN/K3/Z4/P/002 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 4) - PROFILES A3 1 9th Jan
16 ERI/STSB/D49/SN/K3-Z2/MC/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 2) - MANHOLE COORDINATES A3 1 9th Jan
17 ERI/STSB/D49/SN/K3-Z4/MC/001 KAJANG 3 CATCHMENT PHASE 1 (K3-ZONE 4) - MANHOLE COORDINATES A3 1 9th Jan
STANDARD DRAWINGS
1 ERI/STSB/D49/SN/STD/001 BEDDINGS FOR RIGID PIPE (SHEET 1 OF 2) A3 1 5th Sept
2 ERI/STSB/D49/SN/STD/002 BEDDINGS FOR RIGID PIPE (SHEET 1 OF 2) A3 1 5th Sept
3 ERI/STSB/D49/SN/STD/003-2 PLAN VIEW OF MANHOLES FOR RIGID PIPE A3 1 5th Sept 26th Sept 6th Nov
4 ERI/STSB/D49/SN/STD/004 SHALLOW PRECAST CONCRETE MANHOLE FOR RIGID PIPE A3 1 5th Sept
5 ERI/STSB/D49/SN/STD/005 SHALLOW PRECAST CONCRETE MANHOLE WITH BACKDROP FOR RIGID PIPE A3 1 5th Sept
6 ERI/STSB/D49/SN/STD/006-2 MEDIUM PRECAST CONCRETE MANHOLE FOR RIGID PIPE A3 1 5th Sept 26th Sept 6th Nov
7 ERI/STSB/D49/SN/STD/007-1 MEDIUM PRECAST CONCRETE MANHOLE WITH BACKDROP FOR RIGID PIPE A3 1 5th Sept 6th Nov
8 ERI/STSB/D49/SN/STD/008 DUCTILE IRON MANHOLE COVER (HEAVY DUTY) A3 1 5th Sept
9 ERI/STSB/D49/SN/STD/009 RECEIVING MANHOLE A3 1 5th Sept
10 ERI/STSB/D49/SN/STD/010 OVERFLOW PIPE CONNECTING TO MANHOLE DETAILS A3 1 5th Sept
11 ERI/STSB/D49/SN/STD/011 DEEP AND SALLOW JUNCTION CONNECTION WITH INSPECTION CHAMBER DETAILS A3 1 5th Sept
12 ERI/STSB/D49/SN/STD/012 PIPE CROSSING DETAILS A3 1 5th Sept
13 ERI/STSB/D49/SN/STD/013 PIPE JACKING DETAILS - (CROSSING ROAD/RAILWAY TRACK) A3 1 5th Sept
14 ERI/STSB/D49/SN/STD/014 PROJECT SIGNBOARD - DETAIL DRAWING A3 1 5th Sept 26th Sept
15 ERI/STSB/D49/SN/STD/015-1 INTERMEDIATE PRECAST - MANHOLE WITH BACKDROP TYPE IN 1 & IN 2 A3 1 26th Sept 6th Nov
16 ERI/STSB/D49/SN/STD/016-1 INTERMEDIATE PRECAST - MANHOLE WITH BACKDROP TYPE IN 2, IN 3 & IN 4 A3 1 26th Sept 6th Nov
17 ERI/STSB/D49/SN/STD/017-1 INTERMEDIATE PRECAST MANHOLE TYPE IN 1, IN 2, IN 3, & IN 4 A3 1 26th Sept 6th Nov
18 ERI/STSB/D49/SN/STD/018-1 STANDARD DEEP AND LARGE DIAMETER MANHOLE TYPE DE 1, DE 2, DE 3, & DE 4 A3 1 26th Sept 6th Nov 8th Apr
2