Michael Tan

8/10/2019 Michael Tan

1/19

Location

Initial Cleaning of

Units/

Common Areas

Snagging Completion

of Units

Snagging Completion

of Common Areas

Completion of

Cleaning

for Inspection

Inspection schedule

datesRemarks

Block A Level 22 to 11 Level 22 Level 22 Level 22: Ready for inspection

Units 1-12 Units 1-12 Units 1-12

Level 21 Level 21 Level 21: Ready for inspection

Units 1-6 Units 6-7


Units 1-12 Units 1-12







Level 10 to 2 Level 10 Level 10 Level 10: Ready for inspectionUnits 1-6 Units 1-6 Units 1-6


Units 1-6 Units 1-6


Units 1-6 Units 1-6


Units 1-6 Units 1-6


Units 1-6 Units 1-6

Level 16 to 11 Level 16 Snagging in Progress


Level 15 Snagging in Progress

Units 1-12


Units 1-12


Level 12 Pending

Level 11 Pending

Level 5 Pending

Level 4 Pending

Level 3 Pending

Level 2 Pending

Level 1 Pending

Level 10 Initial Clean in Progress

Units 6-10

Level 9 Initial Clean in Progress

Units 6-10

Level 8 Pending

Units 6-10

Level 7 Pending

Units 6-10

Level 6 Pending

Units 6-10


2/19

Location

Initial Cleaning of

Units/

Common Areas

Snagging Completion

of Units

Snagging Completion

of Common Areas

Completion of

Cleaning

for Inspection

Inspection schedule

dates

Block A Level 22 to 11 Level 22 Level 22 Level 22:


Level 21 Level 21 Level 21:

Units 1-6 Units 6-7









Level 10 to 2 Level 10 Level 10 Level 10:



Units 1-6 Units 1-6


Units 1-6 Units 1-6


Units 1-6 Units 1-6


Units 1-6 Units 1-6

Level 16 to 11 Level 16


Level 15

Units 1-12

Level 14

Units 1-12

Level 13

Level 12

Level 11

Level 5

Level 4

Level 3

Level 2

Level 1

Level 10 Initial Clean in

Units 6-10

Level 9

Units 6-10

Level 8

Units 6-10

Level 7

Units 6-10

Level 6

Units 6-10


3/19

Units Common Areas Units Common Areas Units Common Areas

k B

l 15 1-12 1-6 1-6 1-6 1-6 Ready for Inspection

7-12 7-12 7-12 7-12

l 14 1-12 1-6 1-6 1-6 In Progress Units 7-12 ready for Inspection

7-12 7-12 ` 7-12

l 13 1-12 1-6 (in progress) Pending 1-6 (in progress)

l 12 1-12 7-12 Pending Units 7-12 ready for Inspection

1-6 (in progress)

l 11 1-12 7-12 (in progress) Pending

7-12 (in progress)

l 10 1-12 7-12 (in progress) Pending General Touching up done, final snagging

to be done

l 9 1-12 Pending Pending General Touching up done, final snagging

to be done


to be done


to be done

l 6 7-8 General Touching up done, final snagging

to be done


to be done


to be done

l 3 7-8 (in progress) General Touching up done, final snagging

to be done

l 2

l 1

l 16 1-12 Initial Clean to Units done

l 17 Pending

l 18 Outstanding Works





E Bulk Cleaning level 22 to 1 Completed

Inspected /Defects in Progress

Remarks

At 16/7/12

ocation

Initial Clean

Completed

Units / Common

Areas

Snagging CompletedCompleted for Inspection

incl. Cleaning


4/19


k A

l 22 1-12 1-12 1-12 1-12 1-12 1-6 Unit 1 - Final Inspection Done

Units 2-6 await Final Inspection

7 & 8 Inspected for defects

l 21 1-12 1-12 1-12 1-12 1-12 1-6 Handed Over to SHC ID contractor

7 Inspected for defects

l 20 1-12 1-12 1-12 1-12 1-12

l 19 1-12 1-12 1-12 1-12 1-12

l 18 1-12 1-12 1-12 1-12 1-12

l 17 1-12 1-12 1-12 1-12 1-12

l 16 1-12 1-12 1-12 1-12 1-12

l 15 1-12 1-12 1-12 1-12 1-12

l 14 1-12 1-12 1-12 1-12 1-12

l 13 1-12 1-12 1-12 1-12 1-12

l 12 1-12 1-12 1-12 1-12 1-12

l 11 1-12 1-12 In Progress Pending Pending

l 10 1-12 1-12 1-12 1-12 1-12

l 9 1-12 1-12 1-12 1-12 1-12

l 8 1-12 1-12 1-12 1-12 1-12

l 7 1-12 1-6 1-6 1-6 1-6

l 6 1-12 1-6 1-6 1-6 1-6

l 5 1-12 1-6 1-6 1-6 1-6

l 4 1-12 1-6 1-6 1-6 1-6

l 3 1-12 1-6 In Progress 1-6 Pending

l 2 1-12 1-6 In Progress 1-6 Pending

l 1 Pending Pending Pending Pending Pending

Remarks

At 16/7/12

ocation

Initial Clean

Completed

Units / Common

Areas


incl. CleaningInspected /Defects in Progress


5/19

TILES REPLACEMENT AT BLOCK A

Wall Floor Wall Floor Wall Floor Wall Floor Wall Floor Wall Floor

Level

Units

1

2

3

45

6

Level

Units

7

8

9

10

11

12

Level

Units

1

23

4

5

6

Level

Units

7

8

9

10

11

12

Date

Date

Recorded by

Verified by

Refuse Chamber Lobby

Common

Areas

RemarksEntrance

FoyerMaid Store Balcony

KitchenLocation

Bath A Bath B Bath C Bath DLiving


6/19

DOORS & IRONMONGERY

Handle ScrewRebate

Part

Door

Main

Entrance

Bed 1

Bed 2

Bed 3

Bath A

Bath B

Bath C

Bath D

Maid

Store

Kitchen

Riser R1

Riser R2

Riser R3

Stair 1

Stair 2

Refuse 1

Refuse 2

ELV riser

TEL riser

ELE riser

LPG riser

Plumb riser

HR riser

Date

Date

Recorded by

Verified by

Flushed Bolt

Top/Bottom

Door

LeavePainting Remarks

Magnetic

Catch

Level

UnitCloser Doorstop

Hinges

Screws

Lockset


7/19


8/19


k B


7-12 7-12 7-12 7-12 7-12 Inspected 24/7/14

l 14 1-12 1-6 1-6 1-6 1-6 Units 1-6 ready for Inspection

7-12 7-12 7-12 7-12 Units 7-12 ready for Inspection

l 13 1-12 1-6 (completed) Pending 1-6 Pending Units 1-6 in progress

7-12 (completed) In progress 7-12 Pending Unit 7-12 ready for Inspection

l 12 1-12 1-6 (in progress) Pending 7-12 Pending Units 7-12 ready for Inspection

7-12 (completed) 7-12

l 11 1-12 7-12 (completed) 7-12 7-12 Pending Units 7-12 ready for Inspection

1-6 (in progress) Pending



l 8 1-12 7-12 (completed) Pending 7-12 Pending Units 7-12 ready for Inspection



l 5 7-12 7-12 (in progress) Pending 7-12 (in progress) Pending Units 7-12 in progress


to be done


to be done


to be done

l 1 7-12 (Pending) General Touching up done, final snagging

to be done


to be done

l 17 1-12 Outstanding Works







Remarks

At 24/7/14

ocation

Initial Clean

Completed

Units / Common

Areas




9/19


k A

l 22 1-12 1-12 1-12 1-12 1-12 1-6 Unit 1 - Final Inspection Done

Units 2-3 Final Inspection Done

7-12 Inspected for defects

l 21 1-12 1-12 1-12 1-12 1-12 1-6 Handed Over to SHC ID contractor


l 20 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects


















l 5 1-12 1-12 1-12 1-6 1-6 Units 1-6 Ready for Inspection

7-12 (in progress) 7-12 (Pending)


7-12 (in progress) 7-12 (Pending)



l 1 Units only Units only Pending Pending Pending

NOTE:

Remarks

1. Levels 22 to Level 1 Units 1-6 (East) and 7-12 (West) works completed and checked.2. Snagging works to complete units inspection for defects done at Levels 22 - Units 1-12 (East and West), Level 21 - Units 7-12 (West), Level 20 - Units 1-12 (East and West),

Levels 19 - Units 1-12 (East and West) and Levels 10 - Units 1-12 (East and West) carried out

At 16/7/12

ocation

Initial Clean

Completed

Units / Common

Areas




10/19


ock A

vel 22 1-12 1-12 1-12 1-12 1-12 1-6 Unit 1 - Final Inspection Done

2nd Inspection for Units 4, 5 & 6 to be

done on 07/08/14


Defects in progress. Target 2nd

Inspection 08/08/14

vel 21 1-12 1-12 1-12 1-12 1-12 1-6 Handed Over to SHC ID contractor

1-12 Inspected for defects. Defects work

continuing. 2nd Inspection targetted11/08/14

vel 20 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects. Defects work

in progress, 2nd inspection targetted

13/08/14

7-12 Inspected for defects. Defects work

in progress, 2nd inspection targetted

14/08/14

vel 19 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects. Defects works

in progress

7-12 Inspected for defects. Defects works

in progress

vel 18 1-12 1-12 1-12 1-12 1-12 1-6 1-6 Inspection done.

7-12 7-12 Defects Inspection done.

vel 17 1-12 1-12 1-12 1-12 1-12 7-12 Inspection for defects on

05/08/14, East in Morning and West

in Afternoon.

vel 16 1-12 1-12 1-12 1-12 1-12 Ready for Inspection






vel 10 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects. Works for

defects in progress.

7-12 Inspected for defects. Rectification

works in progress.

vel 9 1-12 1-12 1-12 1-12 1-12 1-6 Inspection for defects done

7-12 1st Inspection done

vel 8 1-12 1-12 1-12 1-12 1-12 1-6 1-6 Inspection for defects done

7-12 7-12 Inspected for defects



vel 5 1-12 1-12 1-12 1-6 1-6 Units 1-6 Ready for Inspection

7-12 7-12 Units 7-12 Ready for Inspection

vel 4 1-12 1-12 1-12 1-6 1-6 Units 1-6 Ready for Inspection

Remarks

s At 04/08/14

Location

Initial Clean

Completed

Units / Common

Areas




11/19


k B

l 15 1-12 1-6 1-6 1-6 1-6 1-6 Inspected for Defects. Defects work in

progress. 2nd Inspection 11/08/14

7-12 7-12 7-12 7-12 7-12 7-12 Inspected 24/7/14. Defect works inprogress. 2nd Inspection 11/8/14

l 14 1-12 1-6 1-6 1-6 1-6 Units 1-6 Inspection done

7-12 7-12 7-12 7-12 Units 7-12 Inspection done. Defects work

in progress.

l 13 1-12 1-6 1-6 Units 1-6 inspected for defects.

7-12 7-12 Unit 7-12 inspected for defects.

l 12 1-12 1-6 (completed) 1-6 Units 1-6 ready for inspection. Inspection

on 05/08/14

7-12 7-12 7-12 Units 7-12 Inspection on 05/08/14

l 11 1-12 7-12 (completed) 7-12 7-12 Units 7-12 ready for Inspection

1-6 (in progress) Units 1-6 snagging is in progress.


1-6 (in progress) 1-6 (in progress) Units 1-6 snagging is in progress.


1-6 (in progress) 1-6 Units 1-6 snagging in progress.




l 5 7-12 7-12 (completed) Pending 7-12 (in progress) Pending Units 7-12 ready for Inspection

l 4 7-12 7-12 (completed) Final snagging to be done.

l 3 7-12 7-12 (in progress) General Touching up done, final snagging

to be done


to be done


to be done


to be done








Remarks

At 24/07/14

ocation

Initial Clean

Completed

Units / Common

Areas




12/19

ItemDescription

Location

Wall Floor Ceiling Door Ironmongery Electrical

MAIN BUILDING WORKS FOR CADANGAN PEMBANGUNAN 2 BLOK PANGSAPURI 25 TINGKAT (542 UNIT) TERMASUK KOLAM RENANG DAN KEMUDAHAN

REKREASI DENGAN 3 ARAS TEMPAT LETAK KERETA DI ATAS LOT PT. 13361, MUKIM PETALING, JALAN SENANGRIA, KUALA LUMPUR.

FOR M/S UTAMA LODGE SDN BHD

Snagging and Completion


13/19


k B

l 15 1-12 1-6 1-6 1-6 1-6 1-6 Inspected for Defects. Defects work in

progress. 2nd Inspection 11/08/14

7-12 7-12 7-12 7-12 7-12 Inspected 24/7/14. Defect works inprogress. 2nd Inspection 11/08/14

l 14 1-12 1-6 1-6 1-6 1-6 1-6 Units 1-6 Inspection done

7-12 7-12 7-12 7-12 7-12 Units 7-12 Inspection done. Defects work

in progress.

l 13 1-12 1-6 1-6 1-6 Units 1-6 inspected for defects.

7-12 7-12 7-12 Unit 7-12 inspected for defects.

l 12 1-12 1-6 (completed) 1-6 Units 1-6 ready for inspection. Inspection

on 05/08/14

7-12 7-12 7-12 Units 7-12 Inspection on 05/08/14



l 10 1-12 7-12 (completed) 7-12 7-12 (Completed) Units 7-12 ready for Inspection


l 9 1-12 7-12 (completed) 7-12 7-12 (Completed) Pending Units 7-12 ready for Inspection

1-6 (in progress) Units 1-6 snagging in progress.




l 5 7-12 7-12 (completed) Pending 7-12 (in progress) Pending Units 7-12 ready for Inspection

l 4 7-12 7-12 (completed) Final snagging to be done.

l 3 7-12 7-12 (in progress) General Touching up done, final snagging

to be done


to be done


to be done


to be done








Remarks

At 24/07/14

ocation

Initial Clean

Completed

Units / Common

Areas




14/19

BASEMENT 3, AREA B3B (SEE ATTACHMENT)

ItemDescription

LocationWall Floor Ceiling Door Ironmongery Electrical

1.00 EXHAUST FAN ROOM 1 Finishes to walls esp. at Kerb at door to make good. Holes in soffit chipped Fire door intumescent strip Chk. Lockset (lockable with Switches to align & clean

base. Cleaning at rooms. beam surface to make good. to all round door leaf & thumblock)

Holes in wall. Opening in floor above for frame? lockset rebate.

Opening for ducting to ducting to make good.

repair/make good.

Cobweb to clean off.

2.00 OPEN AREA B3B Columns corners chipped. Scupper drains to make Soffit of slab painting and

Base of walls & columns to good properly, edges. touching up esp. at corners

make good. Grating for floor trap. to be made good.

Chk skim to walls at base, Parking lot line paint.

suitable? Directional signs.

Chk. paint of wall of base.

Line at scupper.

Sump cover finishes.

Ponding on floors.

RWDP dropper to

straighten.

Cement Droppings.

3.00 LIFT & STAIR AREA

I. Stair 3 Wall finishing at base Damaged nosing Chk. Door. Chk. Ironmongery & usage.

II. Stair 4 Wall finishing at base Damaged nosing Chk. Door. Chk. Ironmongery.

III. External Walls Base & Walls to make good. Entrance Foyer floor finish, Painting, make good. Wall switches not

Holes to patch up. chipped at drop. complete.

Skim used at base. Cleaning.

IV. Shafts Elect. 1 Wall dirty. Clean up after Cleaning of floor. Make good. Painting, rebate of lockset. Switches sunken into wa

repair. Paint trunking.

Fire riser shaft w/1 RWDP 2 Finishes at wall. Chipped walls. Make good

3 Holes in walls. Floor corner badly finish. Make good. Chk lockset w/thumb turn

Finishes at base. lock.






15/19

ItemDescription


ELV. 4 Walls, base to make good. Floor to touch up esp. Patching reqd. Chk. Lockset rebate. Trunking painting.

corners.

Lift Lobby Aluminium & glazing Skim to make good and Chk. Corners finishes. Door frame base to make Chk. Duct & fittings.

finishes to chk. & make repair. Repair cut openings. good finish.

good. Floor to make good.

Wall alignment. Drops to repair.

B3D

Exhaust Fan Room Finishing to wall esp. at Kerb at door. Finishes to soffit. Base of frame finishing. Chk. Lockset usage Chk. M&E installation,

base. Chk. floor finishes. D/cylinder. switches, etc.

Wall cracked to repair. Cement droppings. Hole for lockset to seal up.

Finishes at duct openings. Base of frame finishing.

`

General Areas Making good at walls using Floor trap at scupper Chk./touch up ceilings.

skim coat. discharge.

Chk. Type used. Parking lines & signages

Must be water-resistant not complete.

type. Cement dropping to clean

Base finishing to get good off and grinding, esp. where

corner finish. wall finishes are being

done.

Scupper repair at floor edge

tilted upwards.






16/19

BASEMENT 3, AREA B3A (SEE ATTACHMENT)

ItemDescription


1.00 ON SITE RETENTION POND

2.00 FRESH AIR FAN ROOM 1

(LOCKED)

3.00 FRESH AIR FAN ROOM 2 Finishing to walls esp. at Unlevel floor surface, Skim coat to soffit. Door frame rusted. D/Closer missing. SSO not level.

base. ponding kerb to room. Door panel to replace.

Wall finish at grille opening

4.00 FLOOR AREA B3A Wall finishes esp. at base Scupper drain finish not Finish to soffit at corners. Chk. SSO points.

and scupper. good. Painting.

All column finishes to Discharge outlets not Directional signages.

touch up, base finish bad. complete.

Floor ponding.

Sumps finishes.

Floor marking, signage.

5.00 LIFT AREAS

I. Stair 1 Walls to touch up. Chk. Nosing tiles. Chk. Doors & ironmongery

(whether correctly used)

II. Stair 2 Screws left in walls to Floor finish at doorway Opening at soffit. Chk. Doors & ironmongery

remove and make good. sumps incomplete. (whether correctly used)

III. Main Lobby Floor tiles at door way, and Soffit at doors. Aluminium door

other area, skirting. Ceilings esp. at corners. ironmongery & frames

defects.

Glazing.

IV. Bomba Lift Lobby Wall finishes esp. at base. Floor tiles. Ceilings. Aluminium door frames.

Door missing.

V. Lift 1

VI. Lift 2

VII. Lift Bomba






17/19

ItemDescription


VIII. Shafts/Risers

a. Shaft 1 Holes in walls. Floor to complete. Leaking from above. Door not installed. Ironmongery? To chk. Alignment, etc.

Wall finishes.

b. HR Riser Wall finishes, base. Floor finishes. Ceiling finishes, Lockset/Ironmongery. To chk. Installations, et

c. Wall finishes, base. Floor to make good. Ceiling finishes. No rebate. Chk. Locksets. Switches not level.

Holes in walls. Drop at door not good.

d. Wall finishes, base. Floor to make good. Ceiling finishes bad. Chk. Locksets. Trunkings, painting.

Wall above door. Switches too deep in w

IX. External Walls Finish at base. Floor at drops. Soffit finishes at entrance Aluminium frames & glass

Holes in walls. to lobby. to make good & complete.

Corners chipped.

Wall finishes around door

frames.

X. Cleaning Cleaning to floors & Clean off cobwebs.

scupper drains.

Stains in flooring.






18/19


Block A

Level 22 1-12 1-12 1-12 1-12 1-12 1-6 Unit 1 - Final Inspection Done

Units 2-3 Final Inspection Done

Units 4,5 & 6 2nd Inspection Done

7-12 Units 7-12 ready for 2nd inspection

Level 21 1-12 1-12 1-12 1-12 1-12 1-6 Handed Over to SHC ID contractor

7-12 Inspected for Defects

Ready for 2nd inspection

Level 20 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects



Rectification Done

Level 19 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for Defects



Defects Rectification in progress







7-12 Inspected for DefectsDefects Rectification in progress

Level 16 1-12 1-12 1-12 1-12 1-12 Ready for Inspection








2nd Inspection can be done next week



2nd Inspection can be done next week










Remarks

As At 14/08/14

Location

Initial Clean

Completed

Units / Common

Areas




19/19


Block B

Level 15 1-12 1-6 1-6 1-6 1-6 1-6 Inspected & Defects done. Waiting for 2nd

Inspection. To be done next week.

7-12 7-12 7-12 7-12 7-12 Inspected 24/7/14. Defect done. Waiting

for 2nd Inspection. To be done next week.

Level 14 1-12 1-6 1-6 1-6 1-6 Units 1-6 Inspected for Defects.

Rectification in progress.

7-12 7-12 7-12 7-12 Units 7-12 Inspected for Defects. Waiting

for 2nd Inspection.


Rectification in progress.7-12 7-12 7-12 7-12 Unit 7-12 Inspected for Defects. Waiting

for 2nd Inspection.

Level 12 1-12 1-6 1-6 1-6 1-6 Units 1-6 Ready for Inspection.

7-12 7-12 7-12 7-12 7-12 Units 7-12 Inspected for Defects. Waiting

for 2nd Inspection.


7-12 7-12 7-12 7-12 7-12 Units 7-12 Inspected for Defects.


Level 10 1-12 7-12 7-12 7-12 7-12 7-12 Units 7-12 Inspected for Defects.


1-6 (in progress)


1-6 (in progress)





Level 4 7-12 7-12 7-12 7-12 Pending Units 7-12 Ready for Inspection.

Level 3 7-12 7-12 7-12 (in progress) Pending Units 7-12 Pending.

Level 2 7-12 7-12 (in progress)

Level 1 7-12 Pending starting

next week


next week


next week

Level 18 1-12 Pending




Level 22

NOTE Bulk Cleaning level 22 to 1 Completed

Note:

Remarks

Level 16-22 subcon will commence snagging work next week, Units 1-6 (East Wing) and Units 7-12 (West Wing).

Level 15-1 Units 7-12 (West Wing) snagging works will be completed by next week and ready for inspection.

Units 7-12 (West Wing) Levels 15,14,13 & 12 defects rectification had been done and await 2nd Inspection. 1st Inspection for Defects had been carried out to Level 7.

As At 14/08/14

Location

Initial Clean

Completed

Units / Common

Areas



Documents

Michael Tan