G02-Non-Sono ITR_CAT 1-5

8/7/2019 G02-Non-Sono ITR_CAT 1-5

1/251

G02- AL QUSAIS1 SUMMARY OF INTERNAL MPL AS PER CATEGORYUGS ITR LEGEND AS PER CATEGORY COMMENTS

DISCIPLINE 1 2 3 4 5

TOTAL CAT 1 CLOSED ITR SUBMITTED TOTAL CAT 2 CLOSED ITR SUBMITTED TOTAL CAT3 CLOSED ITR SUBMITTED TOTAL CAT 4 CLOSED ITR SUBMITTED TOTAL CAT 5 CLOSED ITR SUBMITTED

ELECTRICAL INSTALLATION 125 48 32 17 0 9 11 3 6 30 0 8 75 5 26

MECHANICAL INSTALLATION 237 90 70 61 36 14 0 0 0 43 2 19 40 21 14

ELECTRICAL MATERIALS 41 6 26 0 0 0 0 0 0 0 0 0 26 16 6

MECHANICAL MATERIAL 19 6 8 1 0 1 0 0 0 0 0 0 21 13 2

TOTAL Comments/Category 422 150 136 79 36 24 11 3 6 73 2 27 162 55 48

LEGEND:

1 Very Urgent to close/Rejected ITR2 Moderate to close/NOWC w/Major Comments

3 Not Urgent to Close due to Spec./NOWC-Subject to Docs.

4 Will be closed after DCD Inspection/NOWC Minor Comments

5 Easy /Ready to close- NOWC ( Subject To DCD comments)


2/251

TOTAL ITR

258 56 202 81

381 149 232 117

67 22 45 32

41 19 22 11

747 246 501 241

TOTAL ITRCLOSED TOTAL OPENITR

SUBMITTED TO

JV & NOT YETCOSED


3/251

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 3 of 251

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)Date Prepared:

Date Updated:

SN IR No. Location Activity Description Comments StatusSTATUS

Close Ready Doc. Subject to Rectify Others

14 126894 Station Installation inspection for Conduits for ECS System Installation Defers from the Atkins Approved Shop DWG NOWC 1 M. Jabar 1

33 158090 R05, R15, R83 NOWC

1

V. Cenas

1

1 1

Site ClosingRated

InspectedBy

Inspection Installation of ECS Trunking & Conduits

at R05,R15,R83, Lifts and R84 As Per AttachedHighlighted Drawing

1.) Installed Panel for ECS-04 A&B not the right one. Changesin Conduit & Trunking Possible When the Appropriate Panel isinstalled for Re-Inspection

2.) Add Support for 50mm Trunking, Lift 1 - Near Vertical bend,Lift 2- Near Horizontal Bend


4/251




Site ClosingRated

InspectedBy

44 159146 Room 53 Inspection Installation of ECSC Panel 9 @ R53 NOWC

5

V. Cenas

1

1 1

1 1

45 159147 Room 54 Installation Inspection of ECS Panel 4A @ R54 NOWC

5

V. Cenas

1

2.) Put rubber Cap on the support channel 1 1

1 1

1.) sd Issued for approval only. Location of Panel as per layouton the SD no Mounting Detail Shown on the DWG

2.) Sharp Edges on the Channel support to be Smoothen andput rubber cap

3.) After All Work are Completed Panel should be cleanAccumulated Dust & Foreign object remove, dirts, stains,scratches eliminated

1.) SD Issued for approval only. Location of Panel as perlayout on the SD no Mounting Detail Shown on the DWG

3.) After All Work are Completed Panel should be cleanAccumulated Dust & Foreign object remove, dirts, stains, andScratches eliminated


5/251




Site ClosingRated

InspectedBy

46 159148 Room 84 Inspection Installation of ECS Panel 4B @ R84 NOWC

5

V. Cenas

1


1 1

47 159149 Room 55.3 Inspection Instal lation of ECS Panel 2 @ R55.3

1.) tighten Fixing Bolts

NOWC

1

V. Cenas

1

5 1

1 1

49 159150 Room 55.3 Inspection Instal lation of ECS Panel @ R55.3


NOWC

1

V. Cenas

1

5 1

1 1

50 159145 Room 70.1 Inspection Instal lation of ECS Panel 1 @ R70.1

1.) Tighten Fixing Bolts

NOWC

1

V. Cenas

15 1

1 1

56 158403 Station Inspection of ECS 6 Wiring Continuity Test

1.) Only Highlighted Items were Tested (Signed)

NOWC

5

V. Cenas

1

2.) List Subject for Approval by the Engineer 5 13.) Attach Calibration Certificate of the tester 5 1

4.) Containment and Wiring Installation ITR not Done 5 1



NOWC

5

V. Cenas

1

2.) I/O List Subject for Approval by the Engineer 5 1

3.) Attach Calibration Certificate of the tester 5 1




NOWC

5

V. Cenas

1






2.) SD Issued for Approval only Location of Panel as perLayout on SD

3.) After All Works are Completed Panel Should be CleanAccumulated Dust & Foreign object remove , dirts, stains, andScratches eliminated






6/251




Site ClosingRated

InspectedBy

59 158406 Room 52 Inspection of ECS 3 Wiring Continuity Test (R52)


NOWC

5

V. Cenas

1




60 158407 Room 53 Inspection of ECS 9 Wiring Continuity Test (R53)


NOWC

5

V. Cenas




90 158402 Station Inspection of ECS 5 wiring continuity test

1.) Attach email regarding this testing

NOWC

5V. Cenas

1

2.)Test done by the contractor only 1 1


7/251




Site ClosingRated

InspectedBy

91 158401 Station Inspection of ECS 1 wiring continuity test

1.) Attach email regarding this testing

NOWC

5V. Cenas

1


122 166575 Station ECS 6 field devices installation inspection

1.)Submit field sensor material delivery/approval

NOWC

5

V. Cenas

1

1 1

3.)FCU @ FB maint. Switch not installed. 11

1 1

123 166584 Station ECS 7 Field devices installation inspection

1.)Not installed MSD-2-01 & 2

NOWC

1

V. Cenas

1

2.)Devices at roof deck installation to be confirmed. 1 1

3.)FCU at EE Room BON EPB not terminated. 1 1

5 1

1 1


1.)MSD 75&76 not terminated

NOWC

1

V. Cenas

12.) Use rigid conduit on TS at mini UOS rm. 1 1

3.)DFRS not installed & isolator not terminated R85.1 & 85.2 3 1 1

5 1

1 1

172 149943

1.) Add Trunking Support as Discussed during the inspection

NOWC

1

V. Cenas

1

1 1

3.) Attach Approved MS 5 1

173 149944 CLOSED

1

V. Cenas 12.) Attach Approved MS 5

192 160350 NOWC

5V. Cenas

1

5 1

193 160351

NOWC 5 V. Cenas 1

5 V. Cenas 1

201 160354 EPOD A Basement

1.) Damages Door Lock. Replace

NOWC

1

V. Cenas

12.) Tighten Fixing Bolts 1 13.) Enclosure Installation Details Provided 5 1

1 1

202 160356

1.) Door Lock Already Worn Out. Replace

NOWC

1

V. Cenas


1 1

203 160357


NOWC

1

V. Cenas


1 1

1.) Tighten Fixing Bolts 1 1

2.)FAT, FAH DND-02A01, EF-02A-01, MSD-02A-01 & 2 notinstalled.

4.)Check cable size from Ground socket to FCU. This is a25mm 3 conductor cable.

4.)Submit material delivery/Approval of field devices sensorstemperature, humidity, DPS, ETC

5.)Check cable size from spur socket to FCU. This is a 25mm3 conductor cable

4.) Submit material delivery/approval of filed sensorstemperature humidity, DPS ETC

5.)Check cable size from spur socket to FCU. This is A 2.5mm3-conductor cable

Landing Level Ent. Pod.A

Installation inspection of Trunking and Conduit forECS in Landing Level Ent. Pod. A, 1-100mmTrunking / Conduits to (4) FCU's

2.) Minor Deviation Actual Route- to be Reflected on the As-built DWG.

Landing Level Ent. Pod.

A

Installation inspection of Trunking and Conduit for

ECS in Landing Level Ent. Pod. B, 1-100mmTrunking / Conduits to (4) FCU's

1.) Subject for Re- Inspection when Approved Shop DWG. IsAvailable

Ground Floor EntranceDoor Ent. Pod A

Installation Inspection of ECS GI Conduitinstallation at Ground Floor Entrance Door Ent. Pod

A

1.) Prepare mark- up on an Enlarge DWG. Showing installedConduit Routing

2.) Final installation to Field Devices Subject for anotherinspection / itr.

Ground Floor EntranceDoor Ent. Pod B

Installation inspection of ECS GI Conduitinstallation at Ground Floor Entrance Door Ent. Pod

B

1.) Prepare mark- up on an Enlarge DWG. Showing installedConduit Routing

2.) Final installation to Field Devices Subject for anotherinspection / itr.

Installation Inspection of ECS Panel 3 in EPOD ABasement

4.) After Work Completed Panel Should be Clean Accumulated

Dust a Foreign Object Removed Dirts, Stains and ScratchesEliminated.

EPOD B MezzanineRoom

Installation Inspection of ECS Panel 7 in EPOD BMezzanine Room

4.) After Work Completed Panel Should be Clean AccumulatedDust a Foreign Object Removed Dirts, Stains and ScratchesEliminated.



4.) After Work Completed Panel Should be Clean Accumulated

Dust a Foreign Object Removed Dirts, Stains and ScratchesEliminated.

2.) Enclosure Installation only Based on Shop Layout DWG.


8/251


5-Jan-11

13-Mar-11

JT ACTION Action By Target Date

to rectify by sub-con ETASET 31-Jan




9/251



attach approved shop drawing JT 10-Feb



attach approve shop drawing JT 10-Feb


to clean the area by sub con ETASET 31-Jan


10/251












to rectify by sub-con ETASET 31-Janattach approve shop drawing JT 10-Feb


Ready JT 10-Feb

irrelevant comment JT 10-Feb

attach calibration certificate JT 10-Feb

attach wiring installation ITR JT 10-Feb

Ready JT 10-Feb




Ready JT 10-Feb





11/251



Ready JT 10-Feb




Ready JT 10-Feb




attach email as per comment JT 10-Feb

To confirm with the construction ETASET 31-Jan


12/251





attach material ITR JT 10-Feb



recheck at site ETASET 31-Jan













attach approved MS JT 10-Feb

ETASET 31-Jan

JT 10-Feb


attach ITR of Field devices JT 10-Feb


attach ITR of Field devices JT 10-Feb

to replace by the subcon ETASET 31-Jan



clean the area by the subcon ETASET 31-Jan










-


13/251



Date Updated:



1 121969 Room 82 Instal lation Inspection of ECS system at Room 82

1.)Subject to final installation.

NOWC

5

M. Jabar

12.)Subject to Material ITR. 5 13.)Paint all thread by zinc rich paint. 1 14.)Cover of all JB should be same size. 1 1

5.)Subject to shop drawing approval 5 1

2 121971 Room 82 (Ceiling Only)

Subject to final installation.

NOWC

5

M. Jabar

1Subject to Material ITR. 5 1Paint all thread by zinc rich paint. 1 1Cover of all JB should be same size. 1 1

3 126894 Station Installation inspection for Conduits for ECS System Installation Defers from the Atkins Approved Shop DWG NOWC 1 M. Jabar 1

4 140674 Room 02

Installation inspected as per attached signed drawing,

NOWC

5

M. Jabar

1

Subject to Final installation, 5 1

Circuit no. VDB21_R3-1 Not yet installed 1 1

5 140746 Room 02

Subject to Final Installation

CLOSED5

M. Jabar 11

6 150712 Room 80, 81.1, 81.2 Provide Labels/Cable ID tag for Earth Cable CLOSED 1 V. Cenas 1

7 150714 Station Installation Inspection for Test Electrodes. NOWC 1 V. Cenas 1

8 151486 Room 80, 81.1, 81.2, 82 Apply zinc galvanized paint to all excess conduit threads CLOSED 1 V. Cenas 1

9 151488 Room 80, 81.2, & 82 NOWC 1 V. Cenas 1

10 151502 Room 01 & 02

1.Complete earth bonding of cable tray and trunking at R01.

NOWC

1

V. Cenas

1

1 1

5 1

11 154181 Concourse Level NOWC

5

V. Cenas

1

1 1

3.) Attach Engineer Letter of Approval for MS 5 14.) Use the Latest Version of ITP. 5 1

12 156411 NOWC

5

V. Cenas

1

5 13.) Tapping to Trunking to be Fixed. 1 1

13 158090 R05, R15, R83 NOWC

1

V. Cenas

1

1 1

Site ClosingRated

InspectedBy

Installation Inspection of Lighting at Room 82.Ceiling Only

Inspection of Electrical Rigid G.I Conduit installationfor Ceiling Light. @ Ceiling only. (Concourse LevelTicket Machine Rm 02)

Installation Inspection of Small Power Conduits @

Ceiling Soffit (Ticket Office Machine Room 02)

Installation inspected as per attached Signed Drawing,

Threads to be Paint by Rich Zinc

Installation Inspection for Earthing Cables at room80, 81.1 & 81.2 with continuity test

Inspection Pit must be installed prior to installation oflandscaping

Installation inspection for exit lights at rms. 80, 81.1,81.2, 82

Installation Inspection of earth bar in Rm. 80, 81.2and 82

Installed earth bar at Rms. 80 & 81.2 did not match the shopdrawing, 14 way instead of 12 way bar.

Installation inspection of cable tray and trunking in

R01 and R02.

2. Provide fishplate for all bonding; apply galvanized paint in all

cuttings, and complete earth bonding connector at R02.

3.Cable tray was re routed due to clashing w/ ducting.Attached drawing.

Inspection Installation of Conduit for VoiceEvacuation System at Concourse Level

1.)Inspection was Based on Issued for Approval DesignDrawing Conduit Route not Specifically shown, Type ofConduit ( Rigid or Flex) and Conduit Size not indicated,

2.)Installation Subject for Re-Inspection when Approved DD &SD are issued.

Male & Female StaffToilet

Inspection Installation of Conduit for Small Power atMale and Female Staff Toilet

1.) Conduit to Urinal Sensor not Reflected on the DWG. To beShown on the Revised DWG. Submittal.

2.) EHW has been Relocated to be Reflected on the RevisedDWG. Submittal

Inspection Installation of ECS Trunking & Conduitsat R05,R15,R83, Lifts and R84 As Per AttachedHighlighted Drawing

1.) Installed Panel for ECS-04 A&B not the right one. Changesin Conduit & Trunking Possible When the Appropriate Panel isinstalled for Re-Inspection

2.) Add Support for 50mm Trunking, Lift 1 - Near Vertical bend,Lift 2- Near Horizontal Bend


14/251




Site ClosingRated

InspectedBy

14 158091 Public Area

1.)Proper spacing should exist bet. Cables even at bends

NOWC

1

V. Cenas

1

2.) Repair Punctured Cable 1 13.) Cables outside of CT 1 1

4.) Cables Bundled together and cables on top of another 1 1

5.) CT overcrowded with Cables 1 16.) Cables criss crossing each other 1

17.) Cables not cable Tied 1 1

8.) Cables installation does not conform to shop drawing 1 1

15 159128 Station Inspection Installation of Primary Cabinet # 1 NOWC

1

V. Cenas

1

2.) Dents/ Bends to be Fixed 1 13.) Rectify Scratches 1 14.) Item # 3 of Previous ITR Still Pending 1 1

16 159129 Station Inspection Installation of Primary Cabinet # 2

1.) Fix All Cabinet into the Concrete Floor (bolt)

NOWC

1

V. Cenas

1

2.) Rectify All Physical Damages incurred on the Panel 1 1

3.) Submit Installation Certificate Signed by the Supplier 5 1

17 154179 BOH Rooms

1.) Inspection Covers BOH Rooms excluding TCOMP Areas

NOWC

5

V. Cenas

1

2.) Detail Comments at Back Page 1 1

3.) For Final Acceptance by Telecom End-Users 2 1

18 161035 Room 81

1.)Inspection @ R81 only

CLOSED

5

V. Cenas

12.) Cable Run Should be Straight 1 13.) Proper Spacing of Cable 1 14.) Tie Cable to Cable Ladder 1 15.) Rectify Punctured Cable (3) 1 1

19 161034 Room 81 Fix End of Cable Ladder at R81.2 CLOSED 1 V. Cenas 1

20 159146 Room 53 Inspection Installation of ECSC Panel 9 @ R53 NOWC

5

V. Cenas

1

1 1

1 1

21 159147 Room 54 Installation Inspection of ECS Panel 4A @ R54 NOWC

5

V. Cenas

1


1 1

Inspection Installation of LV Cable at Public Area(As Per Attached Drawing)

1.) Provide Fixing Bolt for the Outer Panel Tighten (Finaly fix)All Bolts

inspection Installation of Communication Tray atConcourse Level BOH Rooms (As Per AttachedHighlighted Drawing)

Inspection Installation of Main Feeder LV Cablefrom MHI Civil Feeder in R81 to PC 1&2 ( R81 only)

Inspection Installation of Cable ladder at R81 AsPer Attached Drawing

1.) sd Issued for approval only. Location of Panel as per layout

on the SD no Mounting Detail Shown on the DWG

2.) Sharp Edges on the Channel support to be Smoothen andput rubber cap

3.) After All Work are Completed Panel should be cleanAccumulated Dust & Foreign object remove, dirts, stains,scratches eliminated




15/251




Site ClosingRated

InspectedBy

22 159148 Room 84 Inspection Installation of ECS Panel 4B @ R84 NOWC

5

V. Cenas

1


1 1

23 159149 Room 55.3 Inspection Installation of ECS Panel 2 @ R55.3


NOWC

1

V. Cenas

1

5 1

1 1

24 159150 Room 55.3 Inspection Installation of ECS Panel @ R55.3


NOWC

1

V. Cenas

1

5 1

1 1

25 159145 Room 70.1 Inspection Installation of ECS Panel 1 @ R70.1


NOWC

1

V. Cenas

15 1

1 1

26 162054 Room 70.2 Inspection Installation of MCC-01 @ 70.2


NOWC

1

V. Cenas

12.) Bending on Panel Covers, to Rectify 1 1

3.) Scratches on Panel Rusting to be repaired 1 1

27 152055 Room 70.2 Inspection installation of MCC-02 @ R70.2 NOWC 1 V. Cenas 1

28 162066 Room 54 Inspection Installation of SMDB-VITAL @ R54 CLOSED5

V. Cenas

1

1 1

29 162056 Room 70.1 Inspection installation of MCP-02 @ R70.11.)Put all fixing bolts and tightening all.

NOWC1

V. Cenas1

2.)Bending on panel covers to rectify 1 1

30 162049 Room 82 Inspection Installation of EDIM-01 @ R82 CLOSED1

V. Cenas1

2.) Enclosure Installation only 5 1

31 162050 Room 82 Inspection Installation of EDB-11 @ R82 CLOSED1

V. Cenas1


32 162051 Room 82 Inspection Installation of VDB-20 @ R82 CLOSED1

V. Cenas1


33 162059 Room 53 CLOSED5

V. Cenas

1

1 1

34 162060 Room 53 inspection Installation of SMDB-RETAIL @ R53 CLOSED5

V. Cenas

1

1 1

35 162061 Room 53 Inspection Installation of SMDB-NORMAL @ R53 NOWC

5

V. Cenas

1

1 1









1.) Remove sharp edges on channel support then paint andput a rubber band caps

1.) Enclosure Installation only based on Layout Shop DWG NoInstallation Details on Shop Drawing

2.) Remove Rough Edges on Channel Support then Paint andPut on Rubber End Caps.

1.)Remove Rough Edges on Channel Support then Paint andPut Rubber End Caps

1.) Remove sharp edges on channel support then paint andput a rubber band caps.

1.) Remove Rough Edges on Channel Support then Paint andPut Rubber end Caps

Inspection Installation of SMDB-EMERGENCY @R53








16/251




Site ClosingRated

InspectedBy

3.) Relocation of Panel Subject for Approval of FCR 3

1

36 162062 Room 70.2 Inspection instal lation of FCU-MCP-03 @ R70.2 CLOSED1

V. Cenas 11

5 1

37 162063 Room 70.2 inspection Instal lation of FCU-MCP-04 @ 70.2 CLOSED1

V. Cenas 11

5 1

38 162064 Room 70.1 Inspection Instal lation of DIM-01 @ R70.1 CLOSED1

V. Cenas 15

39 162067 R06 inspection Installation of VDB-21 @ R06 CLOSED1

V. Cenas 11

5 1

40 162068 R06 Inspection Installation of EDIM-02 @ R06 CLOSED1

V. Cenas 15

1.) Remove Rough Edges on Channel Support , Paint and Puton Rubber End Caps

2.) Enclosure Installation only Based on Shop Layout DWG ,No Installation Details Provided










17/251




Site ClosingRated

InspectedBy

41 162069 R06 Inspection Installation of EDB-12@ R06 CLOSED1 V. Cenas

11

5 V. Cenas 1

42 162070 Platform Level GL B CLOSED1

V. Cenas 11

5 1

43 162788 Platform Level GL B NOWC

1

V. Cenas

1

1 1

5 1

44 162789 Platform

1.) No Panel Tag

CLOSED

1

V. Cenas

1

1 1

5 1

45 162797 Station

1.) CL/CT Installation not Done

NOWC

1

V. Cenas

12.) Torque test not Included on this ITR 5 1

46 162065 Station Inspection Installation of DB-01 @ 70.1

1.) No Panel Tag

CLOSED

1

V. Cenas

1

1 1

5 1

47 162790 Platform Level GL A CLOSED1

V. Cenas 15

48 162791 Platform Level GL A

1.) No Panel Tag

CLOSED

1

V. Cenas

1

1 1

5 1

49 162791 Platform Level GL A NOWC

1

V. Cenas

1

1 1

5 1

50 158402 Station Inspection of ECS 5 wiring continuity test1.) Attach email regarding this testing

NOWC5

V. Cenas1




Inspection Installation of EDB-15 @ Platform LevelGL B



Inspection Installation of VDB-24 @ Platform LevelGL B

1.) Romoved Rough Edges on Channel Support Paint and Puton Rubber End Caps

2.) Incoming Cable Should not be Tightly Bend Transfer CableEntrance to Opposite Corner of the Panel

3.) Enclosure Installation only Based on Atkins Approved ShopLayout DWG no Installation Detail Shown

Inspection Installation of DB-05 @ Platform LevelGL B

2.) Removed Rough Edges on Channel Support Paint and Puton Rubber End Caps

3.) Enclosure Installation only Based on Atkins Approved Shoplayout DWG No installation Deatails Shown

Inspection Installation & Insulation Test of ATSCable from PC1 to PC2 (1X4CX70mm) # 77

2.) Removed Rough Edges on Channel Support, Paint and PutRubber End Caps

3.) Enclosure Installation only Based on Layout on Shop DWG,Installation Details Provided

Inspection Installation of EDB-16 @ platform levelGL A



Inspection Installation of DB-07 @ platform level GLA

2.) Removed Rough Edges on Channel Support Paint and Put

on Rubber End Caps

3.) Enclosure Installation only Based on Atkins Approved Shoplayout DWG No installation Deatails Shown

Inspection Installation of VDB-25 @ platform levelGL A

1.) Romoved Rough Edges on Channel Support Paint and Puton Rubber End Caps

2.) Incoming Cable Should not be Tightly Bend Transfer CableEntrance to Opposite Corner of the Panel

3.) Enclosure Installation only Based on Atkins Approved ShopLayout DWG no Installation Detail Shown


18/251




Site ClosingRated

InspectedBy

51 158401 Station Inspection of ECS 1 wiring continuity test1.) Attach email regarding this testing

NOWC5

V. Cenas1


52 165678 Station ECS 1 field devices installation inspection NOWC

5

V. Cenas

1

2.) CV AHU 5 not yet installed. 5 13.)EF-9 DPS not connected to duct. 1 14.) MD-15 not connected / terminated 1 1

5.)MSD 51 & 52 cancelled submit supporting documents 5 1

6.) MSD 38 not yet installaed 1 1

53 162666 Concourse Level

1.) (1) Panel Side Cover Badly Bend/Dents Replace

NOWC

1

V. Cenas

1

2.) Bottom Cover Bend , Rectify 1 1

3.) Stains & Scratches All Over the Panel, Rectify 1 1

4.) Tighten All Fixing Bolts 1 1

5 1

54 162794 Station CL/CT and Cable Installation ITR not done NOWC 1 V. Cenas 1 1

55 162799 Station1.) CT/ CL ITR not Done

NOWC1

V. Cenas1

2.) VES Cable not Installed 1 1

56 162801 Station Inspection Installation of UPS

1.) Dent,Bends & Scratches to be Repaired

NOWC

1

V. Cenas

12.) Dirts Stains - Clean 1 1

5 1

57 162802 Station1.) Pill up Completely the Test Result Form

NOWC5

V. Cenas1

2.) CT/CL ITR not done 1 1

58 167089 Room 01 Installation Inspection of LCP Panel in Rm.011.)Exposed supply cable to conceal on conduit

NOWC1

V. Cenas1

2.)Wire entry to box, provide rubber 1 1

1.) Submit material delivery/approval of field sensors-temperature.

Installation Inspection of MCC FIRE PLANT LVPANEL

5.) Enclosure Installation only Based on Shop Layout DWG ,No Installation Detail Provided

Inspection Insulation Test of SMDB-RETAILIncoming & Outgoing CablesInspection Installation & Insulation Test of IncomingCable, Busbar, Outgoing Cable, Termination and

Torque Test of SMDB-VITAL

3.) Panel Installation only Based on Shop Layout DWG Otherinstallation Works Subject Another ITR

Inspection Installation & Insulation test of UPS &BYPASS Switch (Cable only)


19/251




Site ClosingRated

InspectedBy

59 167090 Room 01 Installation Inspection of FMO Panel in Rm. 01

1.)Trunking for this panel to provide support & label

NOWC

1

V. Cenas

1

2.)Panel location non compliance to shop drawing 1 1


1.)Submit field sensor material delivery/approval

NOWC

5

V. Cenas

1

1 1

3.)FCU @ FB maint. Switch not installed. 1 1

1 1

61 166584 Station ECS 7 Field devices installation inspection

1.)Not installed MSD-2-01 & 2

NOWC

1

V. Cenas

1

2.)Devices at roof deck installation to be confirmed. 1 1

3.)FCU at EE Room BON EPB not terminated. 1 1

5 1

1 1


1.)MSD 75&76 not terminated

NOWC

1

V. Cenas

1

2.) Use rigid conduit on TS at mini UOS rm. 1 13.)DFRS not installed & isolator not terminated R85.1 & 85.2 3 1 1

5 1

1 1

63 167869 Room 83 & 84 NOWC

5

V. Cenas

1

2. MR sign to be installed 1 13.Submit installation ITR for wiring 5 1

64 164424 Room 01, 83, 84

1.)Cable from spur outlet to be fastened to the wall NOWC 1 V. Cenas 1

2.)Battery not yet installed 1 V. Cenas 1

65 164425 Room 85.1 & 85.2

1.) Cable from spur outlet to be fastened to the wal l NOWC 1 V. Cenas 1

2.) Battery not yet installed 1 V. Cenas 1

66 164426 Room 54 Inspection Instal ltion of FM200 Panel at R54 & R82

1.)Arrange cable properly. Make i t look neat NOWC 1 V. Cenas 1

2.)Battery not yet installed 1 V. Cenas 1

67 170199 CLOSED

1

V. Cenas

1

2.)There should be no exposed wire. 1 1

3.)Battery not yet installed 1 1 1

68 165635 Room 70.2 Instal lation Inspection of VFD-03 @ Rm 70.2 CLOSED 1 V. Cenas 1

69 165636 Room 70.2 Instal lation Inspection of VFD-04 @ Rm 70.2 CLOSED 1 V. Cenas 1

70 165633 Room 70.1 Installation Inspection of VFD-01 at 70.1 NOWC

1

V. Cenas

1

2.)submit manufacturer recommendation 5 1

71 170395 Room 54 Installation Inspection of UPS and Battery in rm 54 Rack no connection to earth-provide earth connection CLOSED 1 V. Cenas 1

72 167102 Room 70.2 Instal lation Inspection of conduit for l ighting @ 70.2 Align l ight fixture. Make it parallel along station gridl ine NOWC 1 V. Cenas 1

2.)FAT, FAH DND-02A01, EF-02A-01, MSD-02A-01 & 2 notinstalled.

4.)Check cable size from Ground socket to FCU. This is a25mm 3 conductor cable.

4.)Submit material delivery/Approval of field devices sensorstemperature, humidity, DPS, ETC

5.)Check cable size from spur socket to FCU. This is a 25mm3 conductor cable

4.) Submit material delivery/approval of filed sensorstemperature humidity, DPS ETC

5.)Check cable size from spur socket to FCU. This is A 2.5mm3-conductor cable

Installation Inspection of FM200 devices installationin RM 83 & 84

Installation is not according the approved shop drawing to beapproved by DCD and to be shown in the as built.

Inspection Installation of FM200 Panel at R01, R83and R84

Inspection Installtion of FM200 Panel at R85.1 &R85.2

Room 53, 81.1, 81.2 &80

Inspection Installation of FM200 Panel at R53,R81.1, R81.2 & R80

1.)R53-Cable from spur outlet to be fastened to the wall R80,81.1 & 81.2-Cable to penetrate deep into the spur outlet.

Pull cables properly so as not to put stress on the cable tray.CT is pushed dornward causing it to bend

Cables are hanging, pull cables properly putting its weight onthe cable tray

1.)Arrange cable properly so as to provide/attain properbending;


20/251




Site ClosingRated

InspectedBy

73 167105 Room 70.1 Installation Inspection of conduit for l ighting @ 70.1 CLOSED 1 V. Cenas 1

74 170238 Platform Level NOWC

1

V. Cenas

1

Installation subject for inspection by the architect 2 1

75 170241 Room 81.1 & 81.2 CLOSED1

V. Cenas

1

5 1

76 170240 Room 82 Inspection Installation of Light fittings at R82 CLOSED1

V. Cenas

1

5 1

77 170239 Room 80 Inspection Installation of Light fittings at R80 CLOSED1

V. Cenas

1

5 1

78 152650 NOWC

1

V. Cenas

1

5 1

3.) Das Subject for approval by the Engineer 5 1

4.) Shop Drawing Subject for Approval by the Engineer. 5 1

79 154245

1.) Provide Additional Pishplate

NOWC

1

V. Cenas

12.) Reconnect Detached Earth Bonding 1 13.) Provide Additional Roof head bolt 1 1

1 1

5.) Shop Drawing Subject for Approval by the Engineer 5 1

80 154246

1.) Installation in accordance to Attached Reference Drawing

NOWC

5

V. Cenas

1

1 1

3.) Unused knock-out to be Provided w/ cover 1 1

4.) Shop drawing Subject for Approved by the Engineer. 5 1

Adjust Installation of the FF: Light fixture leaning/ clashing withduct support. / light fixture above ducting. Relocate to the side.Light fixture clashing with cable tray

Inspection Installation of exit signs at platform levelA&B

Conduit going into the signage fixture should be concealed-notvisible when viewed from the platform.;

Inspection Installation of Light fittings at R81.1 &R81.2

Lower 2 light fixtures to avoid clashing with cable traysupports.;

changes in actual installation shall be reflected in the as builtdrawing

Adjust 1 light fixtures to avoid clashing with cable traysupports.;


Adjust 2 light fixtures to avoid clashing with cable traysupports.;


Entrance pod GroundLevel

Inspection Installation of under screed Conduits forEnt. Pod A Ground Level as per AttachedHighlighted Drawing.

1.) Conduit for Additional Socket and Telephone Data w/oinstalled as per Das 001076

2.) Conduit shifted inside the Ent. Pod. See attached Drawingw/ my Signature

Narrow Footbridge Ent.Pod. B.

Installation inspection of LV Cable Tray at NarrowFootbridge Ent. Pod. B. 4.) Position of Cable Tray interchanged for (600mm x 750mm)

Footbridge Narrow Ent.Pod B.

Installation Inspection of Lighting and PowerTrunking in Footbridge Narrow Ent. Pod B.

2.) All Trunking Cover must be Provided After Wire Pulling,Trunking Cover must be inspected Prior to Closing FalseCeiling


21/251




Site ClosingRated

InspectedBy

81 154248 NOWC

5

V. Cenas

1 1

1 1

1 1

1 1


82 154255 NOWC

5

V. Cenas

1

1 1

5 1

1 1

83 154256 NOWC

5

V. Cenas

1

1 1

5 1

1 1

84 1553041.) Provide Cover ( Metal Cap) on not used JB Port.

NOWC1

V. Cenas1

2.) Attach Engineer Letter of Approval for MS. 5 1

85 1542511.) Provide Cover ( Metal Cap) on not used JB Port.

NOWC1

V. Cenas1

2.) Attach Engineer Letter of Approval for MS. 5 1

86 149943

1.) Add Trunking Support as Discussed during the inspection

NOWC

1

V. Cenas

1

1 1

3.) Attach Approved MS 5 1

87 149944 CLOSED1

V. Cenas 12.) Attach Approved MS 5

88 154252

1.) Put Label on Trunking

NOWC

1

V. Cenas

1

2.) Shop DWG. Subject for Approval by the Engineer. 5 1

89 154253

1.) Provide Cover on Trunking Bend Connecting to Footbridge

NOWC

1

V. Cenas

1

2.) Put Label on FA Trunking 1 1

3.) Shop Drawing Subject for Approval by the Engineer 5 1

90 156433

1.) Put Label on Trunking

NOWC

1

V. Cenas

1 1

2.) Provide Cover on Bend going to Ent. Pod B 1 1

3.) Shop DWG. Subject for Approval by the Engineer 5 1

91 156434 NOWC 1 V. Cenas 1

Canopy Area Ent. PodA.

Installation Inspection of Cable Trunking andConduit for Lighting Canopy Area Ent. Pod A.

Installation in Accordance to Attached Reference ShopDrawing

2) Apply Galvanized Paint to all Cuttings ( Treaded supportslotted channel except conduit thread)

3.) Some Circular Boxes w/out Cover 10 Provide All Boxes w/Cover.

4.) Conduit w/ too much shaking, 10 Provide Additional

Support.

Entrance Pod CanopyEntrance Pod B

Installation Inspection of Lighting Wiring and CeilingRose Installation in Entrance Pod Canopy EntrancePod B

1.) Ceiling Rose Installation in Accordance AttachedReference Drawing

2.) Only for Wiring for Circuit VDB-23-Y4-2 and DB-9B-R4-4Was inspected, Other Point hard to access, Other Circuit to beChecked During DB Installation

3.) Any Discrepancy from the Approval Shop DrawingContraction to Rectify

4.) The Cable Tie Instead of Wire in Fixing/ Attaching FlexibleConduit to Ceiling Rose.

Entrance Pod CanopyEntrance Pod A

Installation Inspection of Lighting Wiring and CeilingRose Installation in Entrance Pod Canopy EntrancePod A

1.) Ceiling Rose Installation in Accordance AttachedReference Drawing

2.) Only for Wiring for Circuit VDB-22-Y4-2 and DB-9A-R5-3Was inspected, Other Point hard to access Final inspection tobe Done During DBs Installation

3.) Any Discrepancy from the Approved Shop DrawingContractors to be Rectify

4.) Use Cable Tie instead of Wire in Fixing/ Attaching FlexibleConduit to Ceiling Rose.

Bus Waiting Area Ent.Pod A.

Installation Inspection of GI Conduit Installation forLighting in Bus Waiting Area Ent. Pod A.

Bus Waiting Area Ent.Pod B.

Installation Inspection of GI Conduit Installation forLighting in Bus Waiting Area Ent. Pod B.


Installation inspection of Trunking and Conduit forECS in Landing Level Ent. Pod. A, 1-100mmTrunking / Conduits to (4) FCU's

2.) Minor Deviation Actual Route- to be Reflected on the As-built DWG.


Installation inspection of Trunking and Conduit forECS in Landing Level Ent. Pod. B, 1-100mmTrunking / Conduits to (4) FCU's

1.) Subject for Re- Inspection when Approved Shop DWG. IsAvailable

Landing Level Ent. PodA

installation Inspection of Trunking for Lighting ,Power and Fire Alarm at Landing Level Ent. Pod A

Landing Level Ent. Pod

B

Installation Inspection of Tray and Trunking

Installation for Lighting , Power and Fire Alarm atLanding Level Ent. Pod B

Narrow Footbridge Ent.Pod B

Installation inspection of Trunking and Conduit forFire Alarm in Narrow Footbridge Ent. Pod B (1-

50mm)

Narrow Footbridge Ent.Pod A

installation Inspection of Trunking for Lighting ,Power , ECS, and Fire Alarm in Narrow FootbridgeEnt. Pod A

1.) Provide Label on FA Trunking for Lighting , Power , ECS ,and Fire Alarm in Narrow Footbridge Ent. Pod A


22/251


23/251




Site ClosingRated

InspectedBy

97 158596 NOWC

1

V. Cenas

1

2.) CT Bend Should Match the Largest Cable Cross-Section 1 1

3.) Repair Damaged/ Punctured Cable 1 14.) Use Large Cable Ties for Large Cables 1 1

1 1

6.) Cable Installation does not conform to Shop Drawing 1 1

98 156450 NOWC

5

V. Cenas

1

2.) Replace Ceiling rose Cables with FR Cable 1 1

5 1

99 160359 Station Installation inspection of MCC ESS ENT B LV Panel

1.) Bends/Dents on panel noted to rectify

NOWC

1

V. Cenas

1

2.) Inspection for panel (Enclosure) installation only 5 1

100 160354 EPOD A Basement

1.) Damages Door Lock. Replace

NOWC

1

V. Cenas

12.) Tighten Fixing Bolts 1 1

3.) Enclosure Installation Details Provided 5 1

1 1

101 160356


NOWC

1

V. Cenas


1 1

102 160357


NOWC

1

V. Cenas


1 1

103 160355


NOWC

1

V. Cenas

1

2 1

1 1

104 162664 Entrance A CLOSED1

V. Cenas

1

2 1

narrow Footbridge ent.Pod A &B

Installation Inspection of LV Cable Installation atnarrow Footbridge ent. Pod A &B

1.) Proper Spacing should exist between Cables even atbends

5.) Some portion of the CT Installation Sagged/Damage after

Cable Installation Rectify

Narrow footbridge (FB Aand B )

Installation Inspection of Ceiling Rose for Ancillaryand Signage in Narrow footbridge (FB A and B )

1.) Actual installation based on Architectural DWG (For AtkinsApproval)

3.) VDB Connection to be shown on the Revised SD 3Signage in Architectural DWG is only one in electrical ShopDwg.

Installation Inspection of ECS Panel 3 in EPOD ABasement








EPOD A MezzanineRoom

Installation Inspection of ECS Panel 6 in EPOD AMezzanine Room

2.) Enclosure Installation only Based on Shop Layout DWG.No Installation Details Provided

3.) After Work are Completed Panel Should be CleanAccumulated Dust @ Foreign Object Removed, Dirts, Stainand Scratches Eliminated.

installation Inspection of FCU MCP ENT A LV

PANEL

1.) Smoothhen Surface on Welded Edges and Paint (Of theFabricated Metal Pedestal)

2.) Enclosure installation only Based on Shop Layout DWG ,No Installation Details Provided


24/251




Site ClosingRated

InspectedBy

105 162665 Entrance B CLOSED1

V. Cenas

1

2 1

106 164709 Entrance Pod B

1.)Apply paint on panel support;

CLOSED

1

V. Cenas

1

5 1

107 164711 Ground Floor EPOD B


CLOSED

1

V. Cenas

1

5 1

108 164676 Entrance Pod B Installation Inspection of SMBD normal EPOD B


CLOSED

1

V. Cenas

1

5 1

109 164675 Entrance Pod A Installation Inspection of SMBD normal ENT A

1.)Paint the panel support enclosure

CLOSED

1

V. Cenas

1

2 1

110 164706 Entrance Pod A CLOSED5

V. Cenas1

2.)Paint the panel support 1 1

111 164710 Entrance Pod A

1.) Apply paint on panel support.

CLOSED

1

V. Cenas 15

112 164708 Entrance pod A

1. Apply paint panel support

CLOSED1

V. Cenas

1

5 1

113 164677 Telecom Room Installation Inspection of SMBD TELECOM CLOSED5

V. Cenas1

2.)Paint the panel support 1 1

114 167867 Entrance Pod B CLOSED 1 V. Cenas 1

115 167866 Entrance Pod A CLOSED 1 V. Cenas 1

116 166737 Entrance Pod A To terminate the equivalent rating of MCB NOWC 1 V. Cenas 1

117 169876 SCP

Attach material delivery ITR

NOWC

5V. Cenas

1

panel 1 w/o stand support. Provide support to the panel 1 1

118 164707 Entrance Pod B CLOSED 1 V. Cenas 1

119 171057 Room 55.2 Instal lation Inspection of MSD-DB-02 at R55.2 CLOSED1

V. Cenas

1

5 1

120 171056 Room 70.1 Instal lation Inspection of MSD-DB-01 at R70.1 CLOSED1

V. Cenas

5 1

Installation Inspection of FCU MCP ENT B LVPANEL

1.) Smoothhen Surface on Welded Edges and Paint (Of theFabricated Metal Pedestal)

2.) Enclosure installation only Based on Shop Layout DWG ,No Installation Details Provided

Installation Inspection VDB 23 in electrical roomground floor EPOD B

2.)Enclosure installation only based on shop layout drawing noinstallation details provided on shopping. Other works coveredon separate ITR

Installation Inspection of EDB 18B in electrical roomground floor EPOD B



2.)installation only based on shop layout dwg. & FCR noinstallation details provided other works covered on other ITR

Installation Inspection of DB 9A in electrical roomground floor Epod A

1.)Enclosure installation only based on SD Installation detailsprovided. Other woks to be covered on other ITR

Installation Inspection of EDB 18A in electrical roomground floor Epod A

2.)Enclosure installation only based on shop layout DWG. Noinstallation details provided. Other works covered by onotherITR

Installation Inspection of VDB 22 in electrical roomground floor EPOD A 2.)Enclosure installation details provided. Other works covered

by another ITR

1.) Enclosure installation only based on layout shop drawing.No installation details on SD other works subject for ITR.

Installation Inspection of Entrance Door GI conduitfor lighting, power, signage and door spur outletEntrance B

1. Flex conduit to lighting to be installed same time with thelighting fixture

Installation Inspection of Entrance Door GI conduitfor lighting, power, signage and door spur outletEntrance A

1. Flex conduit to lighting to be installed same time with thelighting fixture

Wiring, continuity testing and insulation resistancetest of entrance door spur outlet entrance pod A

Installation inspection of fire pump control paneland jockey pump control panel

Installation Inspection of DB9B in electrical roomground floor epod B

Apply paint panel pedestal inspected enclosure installationonly based on approved layout

1.)Remove rough edges on channel support paint and put onrubber end caps

2.)Enclosure installation only. Other works covered onseparate ITR

1.)Remove rough edges on channel support paint and put onrubber end caps



25/251




Site ClosingRated

InspectedBy

121 171061 Station NOWC

1

V. Cenas1

1 1

122 171065 Platform Level

1.)Installation subject for approval by the architect.

NOWC

2

V. Cenas

1

2 1

1 1

123 171063 Room 70.1 & 70.2

1.)Put rubber equipment on the entry to the panel.

NOWC

1

V. Cenas

1

2.)Join proper the trunking. Use piece plate. 1 1

3.)Provide additional support on the joint on the 90 bend bend. 1 1

4.)Avoid clashing the trunking with large pipes 5 1

124 171060 CLOSED1

V. Cenas

1

5 1

125 171059 CLOSED

1

V. Cenas

1

5 1

11 25 77 4 158 50

126 Total ITR

LEGEND (For Site Closing Rated) Ready 25

Documents 77

1 Very Urgent to Close Rectify 158

Total 125 Subject to T&C 4

Submitted 32 Others (Rejected) 50

Closed 48 Already Closed as SONO 11Balance 44

JTMJV Scope 1 TOTAL 325

Installation inspection of faade lighting as perattached drawing

1.)Connector of the light in the chain should not be left open.Provide end caps to protect the terminals(Live) from rain andaccidental short circuit.

2.)Only 3 sides were inspected-access to (1) side was notpossible. Subject for inspection

Installation inspection of S104 light fixture at OTEplatform level 2.)Changes installation due to FCR to be reflected in As-BuiltDrawing.

3.)Put wire ferrules on every wire before connection to lightingterminal strip

Installation Inspection for faade light trunking atR70.1 and 70.2

Mezzanine LevelEntrance Pod B

Installation Inspection of MSD-DB-04 in plant roommezzanine level Epod B

1.)Remove rough edges on channel support paint and put onrubber end caps;


Mezzanine LevelEntrance Pod A

Installation Inspection of MSD-DB-03 in plant roommezzanine level Epod A

1.)Remove rough edges on channel support paint and put on

rubber end caps;2.)Enclosure installation only. Other works covered onseparate ITR


26/251


5-Jan-11

13-Mar-11


attach close T&C ITR JT 10-Feb












Complete the installation by subcon ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

To provide labels by sub con ETASET 31-Jan

ETASET 31-Jan





attach shop drawing JT 10-Feb



attach approve letter of MS JT 10-Feb

Ready JT 10-Feb






To complete the installation by thesubcon


27/251

















attach installation certificate JT 10-Feb

Ready JT 10-Feb

check list comments ETASET 31-Jan

Final acceptance by telecom JT 5-Feb

Ready JT 10-Feb













28/251












to rectify by sub-con ETASET 31-Janattach approve shop drawing JT 10-Feb






attach detailed drawing JT 10-Feb

















29/251



provide FCR JT/ETA 8-Feb

ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

JT 10-Feb


30/251



ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

JT 10-Feb












ETASET 31-Jan

JT 10-Feb

Put panel tag by the sub con ETASET 31-Jan









31/251


32/251















to rectify by sub-con ETASET 31-JanTo confirm with the construction ETASET 31-Jan



attach as built drawing JT 10-Feb

MR sign to installed by sub con ETASET 31-Jan



Battery to be installed by Sub con ETASET 31-Jan











JT 10-Feb

Provide connection by the sub con ETASET 31-Jan


attach manufacturerrecommendation


33/251





JT 5-Feb









attach approved DAS JT 10-Feb


to provide pishplate by sub con ETASET 31-Jan





ready JT 10-Feb


provide cover by sub con ETASET 31-Jan


need counter sign by the

Architectural Inspector


34/251



ready JT 10-Feb





ready JT 10-Feb




ready JT 10-Feb




provide metal cap by subcon ETASET 31-Jan

attach approved letter for MS JT 10-Feb

provide metal cap by subcon ETASET 31-Jan

attach approved letter for MS JT 10-Feb



attach approved MS JT 10-Feb

ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan


ETASET 31-Jan

ETASET 31-Jan


ETASET 31-Jan

ETASET 31-Jan


Provide label by subcon ETASET 31-Jan

Put label on trunking (be done bySubcon)

provide cover on trunking (be doneby subcon)

Put label on trunking (be done by

Subcon)

Put label on trunking (be done bySubcon)

To provide cover (to be done bysubcon)


35/251




DCD required TBA


attach ITR of Retail area JT 10-Feb













36/251


37/251




Provide detailed drawing JT 5-Feb

ETASET 31-Jan

attach installation details JT 10-Feb









ETASET 31-Jan

JT 10-Feb









subcon to provide support ETASET 31-Jan


Rectify by Sub-con ETASET 31-Jan

Ready JT 10-Feb


Ready JT 10-Feb


38/251



provide caps by subcon ETASET 31-Jan

Reinspection ETASET 31-Jan

JT 5-Feb






Ready JT 10-Feb


Ready JT 10-Feb


Ready JT 10-Feb

need counter sign by theArchitectural Inspector


39/251



Date Updated:



1 154178 Public Area

NOWC 5 V. Cenas 1

2.) For Final Acceptance by telecom End-users 2 1

2 160663 Public Area Installation Subject for Acceptance by the Architect NOWC 2 V. Cenas 1

3 162803 Station Installation subject for inspection by the architect NOWC 2 V. Cenas 1

Site ClosingRated

InspectedBy

Inspection installation of Communication Tray&Trunking at Concourse Level Public Area (As PerAttached Highlighted Shop Drawing) Public Area

only R91- R92 , Excluded Other Rooms

1.) inspection Covers only Public Area, R91-92. Some of theHighlighted Portion is Outside of Public Area and is evenInside MHI Rooms

Inspection Installation of L214 LED Light Fixturesand Accessories at Public Area

Inspection Installation of PSD boom lights atplatform level


40/251




Site ClosingRated

InspectedBy


1. Installation subject for inspection by the architectural. NOWC 2 V. Cenas 1

2. VES installation subject for final approval of DCD 4 V. Cenas 1

5 164423 Platform Level subject for inspection also by the architect NOWC 2 V. Cenas 1

6 153268 Entrance Pod B

1.) Conducted inspection at Ent Pod B only.

NOWC

5

V. Cenas

12.) Subject for Operational Testing. 2 1


7 167096 Entrance Pod A

1. Installation subject for inspection by the architectural.

NOWC

2

V. Cenas

1

2. VES installation subject for final approval of DCD 4 1

Inspection Installation of VES Speakers atconcourse level

Inspection Installation of VES Speakers at platformlevel

Installation Inspection of Heat Sensing Cables at

Escalators 07 & 08 at E pod B.

Installation Inspection of Voice evacuation speakerin landing level entrance pod canopy and bus

waiting area ent Pod A


41/251




Site ClosingRated

InspectedBy

8 167095 narrow footbridge A & B


NOWC

2

V. Cenas

1


9 167097


NOWC

2

V. Cenas

1


10 170398 Installation approval by the architect NOWC 2 V. Cenas 1

11 170399 Installation approval by the architect NOWC 2 V. Cenas 1

12 170246 Footbridge B Inspection Installation of light fittings at footbridge B Installation subject for approval by the architect NOWC 2 V. Cenas 1

13 170245 Footbridge A Inspection Installation of light fittings at footbridge A Installation subject for approval by the architect NOWC 2 V. Cenas 1

14 171452 Entrance Pod A Canopy 1.) Installation subject for approval by the architect NOWC 2 V. Cenas 1

15 171453 Entrance Pod B Canopy 1.) Installation subject for approval by the architect NOWC 2 V. Cenas 1

16 170401

1.)Installation for approval by the architect;

NOWC

2

V. Cenas

1

5 1

3.) to comply other related ITR comment 5 1

17 170400

1.)Installation for approval by the architect;

NOWC

2

V. Cenas

1

5 1

3.) to comply other related ITR comment 5 1

0 2 5 8 1 12

17 Total ITR

LEGEND (For Site Closing Rated) Ready 2

Documents 5

Rectify 1

2 Moderate to Close Subject to T&C 8

Others (Rejected) 12

Total 17 Already Closed as SONO 0

Submitted 9

Closed 0 TOTAL 28

Installation Inspection of voice evacuation speakerin narrow footbridge A & B

Ent Pod B and Buswaiting area

Installation Inspection of Voice evacuation speakerin landing level entrance pod canopy and buswaiting area ent Pod B and Bus waiting area

Landing Level EntranceB

Installation Inspection of lighting fixture @ LandingLevel Entrance B

Landing Level EntranceA

Installation Inspection of lighting fixture @ LandingLevel Entrance A

Installation Inspection of light fixture in ent. Pod Acanopy

Installation Inspection of light fixture in ent. Pod Bcanopy

Entrance B Bus Waiting

Area

Installation Inspection of lighting fixture @ ground

floor entrance and bus waiting area ent B

2.)Installation was based on architectural DWG. Light fixture

relocation to be reflect on electrical as built drawing;

Entrance A Bus WaitingArea

Installation Inspection of lighting fixture @ groundfloor entrance and bus waiting area ent A

2.) Installation was based on architectural DWG. Light fixturerelocation to be reflect on electrical as built drawing;


42/251


5-Jan-11

13-Mar-11


Ready JT 10-Feb

Final acceptance by telecom JT 5-Feb

JT 5-Feb

JT 5-Feb




43/251



JT 5-Feb

DCD required TBA

JT 5-Feb


Subject to operational testing JT 5-Feb


JT 5-Feb

DCD required TBA





44/251



JT 5-Feb

DCD required TBA

JT 5-Feb

DCD required TBA

JT 5-Feb

JT 5-Feb

JT 5-Feb

JT 5-Feb

JT 5-Feb

JT 5-Feb

JT 5-Feb


attach close ITR needed JT 10-Feb

JT 5-Feb


attach close ITR needed JT 10-Feb












45/251



Date Updated:



1 116639 Station GI strips installed as per site condition. Raise FCR NOWC 3 M. Jabar 1

2 121968 Room 82 (Ceiling Only)

1.) Subject to FCR for changing source feeding location.

NOWC

3

M. Jabar

1

2.)Subject to final installation. 5 13.)Subject to material ITR. 5 1

3 124831 Station1.)Subject to SD Approval.

NOWC5

M. Jabar1

2.)Submit FCR 3 1

4 124971 (Ceiling Only) NOWC

3

M. Jabar

1

2.)Subject to final installation. 5 13.)Subject to material ITR 5 1

5 126889 Station NOWC

3

M. Jabar

1

2.)Subject to material ITR. 5 13.)Subject to final installation 5 1

6 165634 Room 70.1 Installation Inspection of VFD-02 @ Rm 70.1 This installation is rejected by Atkins Refer to FCRG3493 NOWC 3 V. Cenas 1

7 152514 Entrance Pod B FB level NOWC 3 V. Cenas 1

8 156442 Landing Area Ent. Pod A NOWC

3V. Cenas

1

2.)Reflect The Change on the Revised DWG. Submittal 5 1

9 156431 CLOSED

3

V. Cenas

1


5 1

10 149947 CLOSED

3

V. Cenas

1


3.) Attach material ITR for Conduit and Accessories. 5 1

11 149948 CLOSED

3

V. Cenas

1


3.) Attach Material ITR for Conduit and accessories. 5 1

11 Total ITR

LEGEND (For Site Closing Rated) Ready 0Documents 1

Rectify 0

Subject to T&C 0

3 Not Urgent to Close (Due to Design or Specifi cation issue) Others (Rejected) #REF!

Already Closed as SONO 0

Total 11

Submitted 6 TOTAL #REF!

Site ClosingRated

InspectedBy

Installation Inspection for GI Strip (Bonding ofReinforcement Bars)

Inspection of Installation of Small power conduit atRoom 82 (ceiling only)

Installation Inspection of PVC Insulated CopperEarthing Conductors

Installation Inspection of Conduits for Small PowerCeiling only)

1.)Subject to FCR due to changing the location of switchesand outlets at Rm. 81.2 as per attached signed drawing.

Installation inspection for conduits for Lighting onsoffit

1.)Subject to FCR for changing the location of switches at Rm.81.2 as per attached signed drawing.

Installation Inspection of under screed Conduitsand Trunking at Entrance Pod B Footbridge Level

1.) Contractor to raised FCR, additional 2 Trunking 50x38mmwas installed.

Installation Inspection of Lighting Wiring in LandingArea Ent. Pod A

1.)FR Cable Installed for Vital CKT. Colored Orange instead ofRed Contractor to Raised FCR

Bus Waiting Area Ent.Pod B

Installation inspection of Fire Alarm Wiring in BusWaiting Area Ent. Pod B

1.) Installation Differs from that of the Shop DWG. Contractorto Raised FCR

3.) installed Cable are IDH Kilflam 2000 2cx1.5mm to attachmaterial ITR for Cable.

Bus Waiting Area Ent.Pod B

Installation Inspection of GI Conduit Installation forFire Alarm in Bus Waiting Area Ent. Pod B


Bus Waiting Area Ent.Pod A.

Installation Inspection of GI Conduit Installation forFire Alarm in Bus Waiting Area Ent. Pod A



46/251


5-Jan-11

13-Mar-11




attach close T&C ITR JT 10-Febattach material ITR JT 10-Feb









attach approved FCR 3493 JT/ETA 8-Feb

JT/ETA 8-Feb












provide FCR or attach as builtdrawing


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Date Updated:




1.) Installation Based on IFA-R-A5 Design DWG Only

NOWC

5

V. Cenas

1

2.) All Cables Installed are IDH KILFLAM 2000 2CX2.5mm 5 1

3.) VES Installation Subject for Final Approval by DCD 4 1

2 165643 Station 1.Subject to DCD approval NOWC 4 V. Cenas 1

3 165643-A Station 1.Subject to DCD approval NOWC 4 V. Cenas 1

4 165643-B Station Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1

5 165643-C Station Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1

6 165645 Station

1.)Reflect all changes on the as built dwg

NOWC

5V. Cenas

1

2.)Location installation of devices is subject to DCD approval 4 1

7 165644 Station Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1

8 165642 Room 85.1 & 85.2 Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1

9 165640 Room 54 NOWC5

V. Cenas1

Subject to DCD approval 4 1

10 165643 Room 53 NOWC5

V. Cenas1

Subject to DCD approval 4 1

11 165641 Room 01 Installation Inspection of FM200 Devices in Rm. 01 NOWC5

V. Cenas1

Subject to DCD approval 4

12 166743 Station NOWC5

V. Cenas1

13 155215 Platform Level Subject to DCD approval NOWC 4 V. Cenas 1

14 167101 Room

G02-Non-Sono ITR_CAT 1-5

Documents

Transcript of G02-Non-Sono ITR_CAT 1-5