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27 Cold joints issue - as per discussion during weekly meeting on PBE ASAP casting of wall WWCT & SBT to be 12.03.2018
08.03.2018, PBE to send an email (inclusive MOS for concreting of proceeded
wall), and stating in the email that the repair of cold
joints/honeycomb is to be done later
28 To submit report & recommendations to PAAB for special meeting PNSB 09.03.2018 Mr. Ishak to prepare
with HODIVISION (current delay, less commitment)
29 To lower down the level of reinforcement for WALL 'A' & 'C' at top PBE ASAP
slab area (WWCT & SBT) by 700mm
30 To remove debris on kickers prior to installation of formwork. PBE 19.03.2018 WALL '1' - done
(J048.P1 NCR-004 issued on 07.03.2018) WALL '2' - not yet
31 To prepare weekly progresss report as per requested by PAAB PNSB Weekly ARE to work out weekly
32 To prepare 1-week ahead planning by weekly as per requested by PBE Weekly PBE to email to ARE
PAAB
Mr. Murshid to issue an email to PNSB for MOS (with marking in
33 PBE 21.03.2018 reschedule - 21.03.2018
drawing) of propose backfilling work at Polymer side area
34 To submit all MOMs to Mr Zulkurnain (in excel format) for review of PNSB 13.03.2018
meeting numbers and confirmation
PACKAGE 1: CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR
DI LRA PALONG TIMUR, SEGAMAT, JOHOR
List to follow up as at 15/03/2018
Deadline Date Deadline Date
No Description Action By Status
(Proposed) (Actual)
35 PBE (Mr. Azreen) to revise panel casting drawing for position of PBE 09.03.2018 DONE
waterstop for wall of the WWCT & SBT
36 From item 1.3.6 (Pipeworks) in BQ – all pipes must have Cement PBE INFO
Lining. PBE to carefully check the BQ
37 Inspection on 09.03.2018 - found that some foamties for wall did PBE ASAP DONE
touch the reinforcement bar. Please rectify it ASAP
38 PBE to submit daily progress report (DPR) thru email PBE Daily NO ACTION FROM PBE YET
39 To separate MOM for weekly meeting and monthly meeting, PNSB ASAP
rearrange numbering all the MOMs
40 HRA to confirm whether the costing of FAT in BQ is for oversea or HRA ASAP ARE already issued an email on
local? 15.03.2018, waiting response HRA
41 2nd EOT reminder letter to be issued ASAP PNSB ASAP done issued on 14.03.2018
42 To work out proper new mitigation plan (realistic plan) PBE 20.03.2018 target on 20.03.2018
43 FAT for Electrical Control and Switchboards already submitted but PBE ASAP PBE to submit shop drawing M&E (by
not yet approved by PNSB because of waiting for shop drawing of next upon submission of shop
M&E from PBE drawing)
44 PNSB to issue CNC reminder letter to PBE for March 2018 PNSB Mr. Ishak to prepare
45 Mr. Ishak prepare report of work progress (before & after) photos to PBE & PNSB Monthly Mr. Ishak to prepare
be provided by PBE/ARE. All photos for before & after shall be taken PBE/ARE to provide before & after
at same angle. Report start from current progress of 60% photos at same angle
PACKAGE 1: CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR
DI LRA PALONG TIMUR, SEGAMAT, JOHOR
List to follow up as at 15/03/2018
Deadline Date Deadline Date
No Description Action By Status
(Proposed) (Actual)
46 Status PIPEWORKS all length 300mm & 200mm (all 60pcs): PBE ASAP PBE request to stockpile all pipes
When delivery? 29.03.2018 next to clear water tank. Apply PTW
When installation works can start? Mid-April from SAJ staff. PBE to barricade it
with double-layer
47 PBE to issue appointment letter of new Project Manager, and email PBE 16.03.2018 reschedule - on 16.03.2018
to PNSB
48 Monthly Progress Report (MPR) for January 2018 - PNSB already PBE 19.03.2018 reschedule - on 19.03.2018
signed it, pending submission to PAAB by PBE
49 Monthly Progress Report (MPR) for February 2018 PBE PBE not submit it yet - in progress
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 ASAP
(refer attachment B)
2 To get detail of drawing for 1 unit of vertical pipe at PNSB
ASAP ***All attachments had been
Section B-B (refer attachment A)
attached along in previous email to
3 To get drawing for top slab plan & detail of rebar at WALL 'D' (refer PNSB
ASAP PNSB on 01/03/2018 titled
attachment D)
“Additional or Discrepancy of
4 To get drawing for detail of rebar for Top Slab at WALL 'E' PNSB
ASAP Drawing + Attachments”
(refer attachment E)
5 Why length of this slab in section WALL 'D' is longer than what PNSB
ASAP
shown in Top Slab Plan? (refer attachment F & G)