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List of Issues To Follow-Up (PBE) 12.03.2018

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PACKAGE 1: CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR

DI LRA PALONG TIMUR, SEGAMAT, JOHOR


List to follow up as at 12/03/2018 for PBE action
Deadline Date Deadline Date
No Description Action By Status
(Proposed) (Actual)
WORKS & MATERIALS
1 Shop drawing for M&E - no need meeting with mechnical team PBE 15.03.2018 submit by this week
consultant, just submit shop drawing M&E
2 Shop drawing for Roof Truss & Covering PBE 09.03.2018 no new update
3 Bending & tensile test for steel bar - Ayer Keroh, Melaka (Y10, Y12, PBE 27.02.2018 reschedule - 27.03.2018 (tues) - no
Y16) - 2 sets each rod (total 6pcs) - Mr. Azreen to confirm with the confirmation from Mr. Azreen yet
factory to makesure the factory is independent.
4 PBE to purchase add. 1 unit of concrete vibrator PBE 12.03.2018 currently 1 unit only avail.
4 Detail of schedule for M & E - Mr. Khatim to submit detail of PBE 16.03.2018 by this week
electrical plan as well
6 Material to get ready on-site ASAP:
i 300mm dia. Pipe - 2 units of paddle flange (700m length) PBE 05.03.2018 deliver by this week
7 To add up additional Y10 reinforcement at the top of wall to reduce PBE ASAP when installation of rebar for wall
concrete cover by 25mm completed
8 To submit claim for March 2018 ending 25hb (PBE to report No PBE 23.03.2018 PBE to attach along the report of
CLAIM for February 2018) - need to check with QS whether they reason why no claim submitted for
issue certificate or not for February 2018. February 2018 when submit claim for
March 2018
9 Inaccurate level of slab for WWCT/SBT, causing height of wall is PBE 13.03.2018 & to get advice from Ishak - get MEMO
65mm higher than actual 3800mm. The difference level between 15.03.2018 from him by 15.03.2018 (Mr. Azizi to
existing drain/ground and top slab only 148mm which is less 152mm submit rough estimation by
than standard 300mm. PNSB has instructed PBE to prepare taking off 12.03.2018)
& calculation for the additional height of 152mm as soon as possible.

10 To submit related supporting document for application of EOT. (1st PBE 18.03.2018 PBE to update - 3 months before
reminder letter already issued on 15/02/2018) completion date must be submitted
to PNSB & PAAB
11 Waterproofing materials (3 coats) - PBE to submit MATERIAL PBE 20.03.2018 PBE to update by 20.03.2018 / to
APPROVEL & Method of Statement submit specification of the coating for
PNSB approval
PACKAGE 1: CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR
DI LRA PALONG TIMUR, SEGAMAT, JOHOR
List to follow up as at 12/03/2018 for PBE action
Deadline Date Deadline Date
No Description Action By Status
(Proposed) (Actual)
12 To lower down the level of reinforcement for WALL 'A' & 'C' at top PBE 09.03.2018
slab area (WWCT & SBT) by 700mm.
13 To remove debris on kickers prior to installation of formwork. PBE 09.03.2018
(J048.P1 NCR-004 issued on 07.03.2018)
14 To prepare ahead 1-week planning by weekly as per requested by PBE & PNSB Weekly
PAAB
Mr. Murshid to issue an email to PNSB for MOS (with marking in
15 PBE 16.03.2018
drawing) of propose earlier backfilling work at Polymer side area
16 PBE (Mr. Azreen) to revise panel casting drawing for position of PBE 09.03.2018
waterstop for wall of the WWCT & SBT.
17 Inspection on 09.03.2018 - found that some foamties for wall did PBE ASAP
touch the reinforcement bar. Please rectify it ASAP
18 PBE to submit daily progress report (DPR) thru email. PBE Daily

19 To work out proper new mitigation plan (realistic plan) PBE ASAP

20 FAT for Electrical Control and Switchboards already submitted but PBE ASAP PBE to submit shop drawing M&E
not yet approved by PNSB because of waiting for shop drawing of
M&E from PBE
21 Status PIPEWORKS: PBE ASAP
When delivery?
When installation works can start?
22 PBE to issue appointment letter of new Project Manager, and email PBE ASAP
to PNSB.
23 Monthly Progress Report (MPR) for January 2018 PBE 13.03.2018 PNSB already signed it, PBE to submit
on 13.03.2018
24 Monthly Progress Report (MPR) for February 2018 PBE PBE not submit it yet

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