PACKAGE 1: CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR

DI LRA PALONG TIMUR, SEGAMAT, JOHOR

List to follow up as at 08/03/2018
Deadline Date Deadline Date
No Description Action By Status
(Proposed) (Actual)
WORKS & MATERIALS
1 Shop drawing for M & E (inclusive fabrication, type of materials that PBE 28.02.2018 09.03.2018 PBE start to issue /
have discrepency) update anything pertaining shop
drawing for M & E thru email - by
Wednesday 14/03/3018 PBE team go
down to Kuantan to discuss with
mechanical team there. PNSB to
issue letter appointment of Murshed
as PM for PBE.
2 Shop drawing for Roof Truss & Covering PBE 09.03.2018 in-progress
3 Bending & tensile test for steel bar - Ayer Keroh, Melaka (Y10, Y12, PBE 27.02.2018
reschedule - 27.03.2018 (tues) -
Y16) - 2 sets each rod (total - 6pcs)
Azreen to confirm with the factory to
makesure that factory independent.
4 Vibrator (currently only 1 unit) - at least 2 units PBE 12.03.2018 to deliver vibrator add. 1 unit
5 Detail of schedule for C & S (WWCT/SBT, Polymer & Geotube PBE 22.02.2018 DONE 23.02.2018
6 Detail of schedule for M & E PBE 26.02.2018 DONE - require amend 06.03.2018 05.03.2018
7 Work programme (panel casting) for WWCT/SBT, Polymer & PBE 22.02.2018 DONE 23.02.2018
Geotube
8 Method of repairs for honeycomb PBE 26.02.2018 DONE 26.02.2018
9 Method of repairs for cold joints PBE 02.03.2018 reschedule - 09.03.2018
10 Material to get ready on-site ASAP:
i 300mm dia. Pipe - 2 units of paddle flange (700m length) PBE 05.03.2018 in-progress
ii 200mm dia. Pipe - 1 unit PBE 05.03.2018 in-progress
iii 100mm dia. Pipe - 4 units paddle flange (Ductiles Pipe) PBE 05.03.2018 in-progress
iv 100mm dia. Pipe - 4 units (MS Pipe - 700mm length) PBE 05.03.2018 wrong material delivered 28.02.2018
v 100mm dia. Pipe - 80 units (MS Pipe) PBE 05.03.2018 in-progress
vi WS for dry well & wall (foam ties + rubber + inner unit) PBE ASAP DONE 28.02.2018
vii Reinforcement bar for dry well, wall & top slab PBE ASAP DONE 15.02.2018
viii Binding Wire PBE ASAP DONE - continuoues 27.02.2018
ix Formwork - plywood, kokcai, kayu 2" x 3" PBE ASAP DONE - continuoues 27.02.2018
x Scaffold & Stagging (50 sets) - safety & working platform PBE ASAP DONE - continuoues 27.02.2018
xi Y10 reinforcement for Top Slab SBT & WWCT PBE ASAP DONE - continuoues 27.02.2018
 PACKAGE 1: CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR
DI LRA PALONG TIMUR, SEGAMAT, JOHOR
List to follow up as at 08/03/2018
Deadline Date Deadline Date
No Description Action By Status
(Proposed) (Actual)
11 To mobilize long arm excavator from Tangkak PBE 28.02.2018 DONE 03.03.2018
12 To fabricate Y12 & Y16 reinforcement for WWCT & SBT PBE ASAP DONE 04.03.2018
13 To update CCC monitoring checklists PBE & PNSB ASAP to be updated by Ishak
14 To prepare CNC letter - to be issued to PBE on 03.06.2018 PNSB ASAP READY 26.02.2018
15 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
16 To submit claim for March 2018 ending 18hb (PBE to report no PBE 25.02.2018
17 To carry out concrete cube test for WWCT/SBT slab
i 7 days - 9 samples PBE 27.02.2018 DONE 27.02.2018
ii 28 days - 9 samples PBE 20.03.2018
18 To propose FAT for horizontal screw pump - ask Ishak to send an email direct
PBEto Mursyed02.03.2018
to request FAT for horizontal screw pump
19 To update revised MIP (1st Revision) by adding up schedule % PBE 02.03.2018 no need - problem with Microsoft 08.03.2018
complete & unit % complete Project
20 To remind PBE site team not to do any works outside hording PBE & PNSB 02.03.2018 DONE 04.03.2018
21 To collect invert level data for installation of pipe from PBE ASAP DONE - submitted to Khatim 05.03.2018
sedimentation tanks to WWCT & SBT
22 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 (azizi to
existing drain & top slab only 148mm which is less 152mm than submit rough estimation by
suppose 300mm. 12.03.2018)
Recommendation: PBE to submit taking off & calculation for that
additional 152mm ( refer attachment H & I ).
23 To issue 2nd reminder letter for absent from weekly meeting PNSB 02.03.2018 DONE 02.03.2018
(28/02/2018)
24 PBE 18.03.2018 PBE to update - 3 months before
To submit related supporting document for application of EOT. (1st
completion date must be submitted
reminder letter already issued on 15/02/2018)
to PNSB & PAAB
25 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
26 PNSB to issue NCR-003 for lack of safety during working at site PNSB 02.03.2018 DONE 02.03.2018
 PACKAGE 1: CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR
DI LRA PALONG TIMUR, SEGAMAT, JOHOR
List to follow up as at 08/03/2018
Deadline Date Deadline Date
No Description Action By Status
(Proposed) (Actual)
27 No concreting work shall be carried out for wall until repair of cold PBE & PNSB ASAP Subject to discussion with Mr Zul &
joints is done - as per discussion during weekly meeting on Rozaidi
08.03.2018, PBE to send an email (inclusive MOS for concreting of
wall) and repair of cold joints/honeycomb to be done later.
28 To submit report & recommendations to PAAB for special meeting PNSB 09.03.2018 Ishak to prepare
with HODIVISION (current delay, less commitment)
29 To lower down the level of reinforcement for WALL 'A' & 'C'. PBE 09.03.2018
Dimension is 500mm
30 To remove debris on kickers prior to installation of formwork. (NCR- PBE 09.03.2018
004)
31 To prepare ahead 1-week planning by weekly as per requested by PBE & PNSB Weekly
PAAB
32 Mursyid to send an email to PNSB for MOS (mark on drawing) of
33 To submit slide presentation for Monthly Meeting on 12.03.3018 PBE 09.03.2018 submit to Mr Zul thru email
ADDITIONAL OR DISCREPANCY OF DRAWING - PBE to submit Request For Information (RFI)
1 To get detail of drawing for 2 units of pipe at WALL 'D'
PNSB 02.03.2018 further discussion with Ishak
(refer attachment B)
2 To get detail of drawing for 1 unit of vertical pipe at PNSB further discussion with Ishak
Section B-B (refer attachment A)
3 To get drawing for top slab plan & detail of rebar at WALL 'D' (refer PNSB further discussion with Ishak
attachment D)
4 To get drawing for detail of rebar for Top Slab at WALL 'E' PNSB further discussion with Ishak
(refer attachment E)
5 Why length of this slab in section WALL 'D' is longer than what PNSB further discussion with Ishak
shown in Top Slab Plan? (refer attachment F & G)