List of Issues To Follow-Up (PBE) 12.03.2018
List of Issues To Follow-Up (PBE) 12.03.2018
List of Issues To Follow-Up (PBE) 12.03.2018
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