Maintenance Contract List of Contract

Term Contractor List of Contact

Term Contractor Letter of Agreement

DLP Maintenance Schedule

DLP Scope

Project Contractor List of Contact

Detail of Equipment Room Temperatur Setting

Detail of Equipment Setting

Warranty

Acceptable Test Result

List of Spare Parts - Under Contracs

Operation & Maintenance manual

As Build Drawing Layout Plant

As Built Drawing

DESCRIPTION

System ready

No

Date Testing Commisioning

Taking Over Operation & Testing Com

Air-Con System
1

VRF unit ( GF ~ 5 Floor )

Done

Indoor unit = 186 Unit

On progress

1
2
3
4
5
6
7
8
9
10
11
12
13
14

Mechanical System
Lifts/Elevator
Deep Well Water Pump
STP System - Aeration Jetrator Pump
Glass Door Panel entrance
Domestic Booster Pump
Domestic Transfer Pump
Exhaust Fan
Fresh Air Fan
Pressurise Air Auto & manual switch
Swpp System - Submersible Pump
Deep Well Water
Electrical System
Power - Distribution Board
Low Tension Switch Board (PUTR)
Lighting - Distribution Board
Air - Conditioning Sub Distribution Board
Lift Sub Distribution Board
Transformator
Kapasitor bank
Security System
Camera Closed Television Board (CCTV Board)
Safety & Fire Protection System
Heat Detector system
Fire Alarm Control Sub Panel
Loud Speaker
Bell hydran box
Fire Jack Phone
Indoor Hydrant (Fire Hosereel)
Fire Extinguisher
Fire Jorkey Pump
Fire Diesel Pump
Fire Electrical Pump
PA System
MATV System
Gondola
Sound System Control meeting room

15

Announciator Panel

16
17
18
19
20
21
22
23

WTM Control Springkler Flow Switch / tamper Switch

Edward CR Module Interface
Fire Water Tank connect di control room
Fire Hydrant ( INDOR / OUTDOOR )
Lightning Protection
Data/LAN & Wifi
additional power supply receptionist
PABX system & Telephone line

1
2
3
4
5
6
7
8
9
10
11
1
3
4
5
6
7
8
1

1
2
3
4
5
6
1
2
3
1

Other
Special Tools - Fire Hydrant Control Valve
Waterproofing Waranties
Fire Door / Damper Certificates
Siamese hydrant testing
All The Building Key
Back Up Genset
Insurance
Worker Compensations
Public Liablity
Fire Protection System
Kitchen Area
Kitchen Equipment

On progress target 19 Okt 16

Done
Done
Done
Done (20-Jul-2016)
Done (21-Jul-2016)
Done
Done
On progress target 10 Okt 16
Done
Test Bersama dgn TBP
Done
Done
Done
Done
Done
Done
Done
10-Oct-16
Done
Done
On progress
On progress
On progress
On progress
On progress
On progress
Done
Done
On progress
Done
Done
Done
subject to discuss exisiting at B1 base on
regulation shall be at GF
On progress
On progress
Done
Done
DONE
Done
Done
Done

Document will be submit

27-Jul-16
On progress
DAMKAR
Done by TBP to Project done Hand over to Hotel
DONE

Adele Done all set up

Note :
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Maintenance Contract List of Contract

Term Contractor List of Contact

Term Contractor Letter of Agreement

DLP Maintenance Schedule

DLP Scope

Project Contractor List of Contact

Detail of Equipment Room Temperatur Setting

Detail of Equipment Setting

Warranty

Acceptable Test Result

List of Spare Parts - Under Contracs

Done had been test ok

Done had been test ok
Done had been test ok

Note :
As Built Drawing
UV System for kitchen ADELE
Power supply For Air Conditioning
Meter air for Kitchen area
Kilowatt per hours (KWH) area kitchen
Head sprinkler Control room
Elevator schedulee Finisih
Equipment Fire Fighting additional fire cart
UPS panel
Water filter for ice cream
Television in Guest room
How phase electrical power supply for sign board
Bath tub
Installation power supply, telepon and data for ashley casier
Installation wifi in receptionist
Installation power supply and data in front of GM room
Power supply for minibar in room type 2
Indirect lamp front of elevator
Track lamp in restoran area
Receptacle marking in lobby coloum
Additional installation wifi in VIP Room

Operation & Maintenance manual

As Build Drawing Layout Plant

As Built Drawing

DESCRIPTION
Fire Protection System (APAR)
Aircondition For Kitchen
Exhaust Fan
Fresh Air fan

System ready

No
2
3
4
5

Date Testing Commisioning

Taking Over Operation & Testing Com

A = Hanya operator manual, maintenance manual tidak dapat

B = Not up date
C = Not Completed
D = Do by Engineering

On progress
Pending
Done
Done
Done
Done
On progress 17 okt 16
On progress order thru primardian
Done
An now waiting kitchen set spec
Level 1 ~ 5 adjutment for TV channel
Waiting for approved
Done
Waiting for the setting off casier table
On progress
Done
Receptacle must be coordinate with Contruction Management and Interior Contractor
Will be order by orther
Will be mock up soon
Waiting for approved
Done

Updated : 7 okt 16

Preventive Maintenance schedule

Preventive Maintenance schedule

A = Hanya operator manual, maintenance manual tidak dapat