1 Remaining work and punch work (EEB #1, #2 & #3)

Person In
Item Room Activity Plan Finish
Charge
1 FF Ramp Up Jack Liu
2 MV Switch Gear Chemical Floor Hardener Alfy / Kusman
3 External EEB 3 Staircase Floor Finishes Jack Liu
4 External ABS Pipe Tie in - Eye Washer System Jeffrey
5 Cable Space Chemical Floor Hardener Alfy / Kusman
Punch List

2 Remaining work and punch work (Admin Building)

Person In
Item Room Activity Plan Finish
Charge
1 Floor Rendering Alfy
2 Tiling work Jack Liu
3 Carpet Work Yong
4 Painting Work Yong
5 Ceiling Work Jack Liu
6 Sanitary & Cold Water Fitting System Jeffrey
7 Door &Window Installation Yong
8 RWDP Syaimizar
9 Car Park Alfy
10 Removeable Partition Yong
11 To Install Soffit Skin At Roof Yong
12 Perimeter Drain & Apron Slab Yong
13 Planter Box At Ground Floor Yong
14 Water Proofing Work Yong

3 Remaining work and punch work (CCB)

1 of 17
1 Remaining work and punch work (EEB #1, #2 & #3)
Person In
Item Room Activity Plan Finish
Charge
Person In
Item Room Activity Plan Finish
Charge
1 Trench cover at BSDG Alfy
2 Car park paving Alfy
3 External Painting Yong
4 Furniture Yong
5 Punch List Jack Liu
6 Sewerage (Septic Tank) Jeffrey
7 Ditch Concrete Swale Alfy
8 Grating Cover West Side Syaimizar
9 Cold Water & Sanitary Plumbing System Jeffrey

4 Remaining work and punch work (PR)

Person In
Item Room Activity Plan Finish
Charge
1 Painting work Yong
2 Sanitary & cold water plumbing system Jeffrey
3 Sewerage line Jeffrey
4 Door & window installation Yong
5 Ceiling works Jack Liu
6 Removable Partition Yong
7 Tiling Works Jack Liu
8 Car Park foundation Yong
9 External Soffit Yong

5 Remaining work and punch work (STG Building)

Person In
Item Room Activity Plan Finish
Charge
1 Paving at entrance Alfy / Kusman

2 of 17
1 Remaining work and punch work (EEB #1, #2 & #3)
Person In
Item Room Activity Plan Finish
Charge
2 Apply chemical floor hardener Alfy / Kusman
3 Apron Slab Alfy / Kusman
4 Painting Works Yong
5 Splashing Block Alfy / Kusman
6 RWDP Syaimizar
7 Seal piping & electrical opening Alfy / Kusman

6 Remaining work and punch work (WWTP)

Person In
Item Room Activity Plan Finish
Charge
1 Painting Yong
2 Column Plastering Yong

7 Remaining work and punch work (ECB)

Person In
Item Room Activity Plan Finish
Charge
1 Apron Slab Alfy / Kusman
2 Grating Cover Syaimizar

8 Remaining work and punch work (WTP)

Person In
Item Room Activity Plan Finish
Charge
1 Apron Slab Alfy / Kusman
2 Eye Washer System Jeffrey
3 Sanitary Plumbing Jeffrey
4 Cold water plumbing system Jeffrey

9 Remaining work and punch work (Air Compressor Bdg)

3 of 17
1 Remaining work and punch work (EEB #1, #2 & #3)
Person In
Item Room Activity Plan Finish
Charge
Person In
Item Room Activity Plan Finish
Charge
1 Punch List Nasa
2 Pit Cover Syaimizar

10 Remaining work and punch work (FF & Town WPH)

Person In
Item Room Activity Plan Finish
Charge
1 Punch List
2 Splashing Block Alfy / Kusman

11 Remaining work and punch work (Boiler Feed #1, #2 & #3)
Person In
Item Room Activity Plan Finish
Charge
1 Ramp Up Nelvin
2 Apron Slab Nelvin
3 Gravel Paving Nelvin
4 RWDP Syaimizar
5 Splashing Block Alfy / Kusman

12 Remaining work and punch work (Workshop)

Person In
Item Room Activity Plan Finish
Charge
1 Bricklayer & plastering works Fatt
2 Door Choy
3 Window Installation Supplier
4 Painting Yong
5 Ceiling Jack Liu
6 Floor rendering Alfy / Kusman
7 Tiling Jack Liu

4 of 17
1 Remaining work and punch work (EEB #1, #2 & #3)
Person In
Item Room Activity Plan Finish
Charge
8 Ramp up Alfy / Kusman
9 Car Park Alfy / Kusman
10 Detachable Partition Supplier
11 Cold Water & Sanitary Plumbing System Jeffrey

13 Remaining work and punch work (Chemical & Lube Oil)

Person In
Item Room Activity Plan Finish
Charge
1 Pit Cover Syaimizar
2 Steel Pipe Installation - North Side

5 of 17
1, #2 & #3)
Actual Finish Completion Remark

n Building)
Actual Finish Completion Remark

(CCB)

6 of 17
1, #2 & #3)
Actual Finish Completion Remark
Actual Finish Completion Remark

90% completed

(PR)
Actual Finish Completion Remark

Building)
Actual Finish Completion Remark

7 of 17
1, #2 & #3)
Actual Finish Completion Remark

WWTP)
Actual Finish Completion Remark

(ECB)
Actual Finish Completion Remark

WTP)
Actual Finish Completion Remark

pressor Bdg)

8 of 17
1, #2 & #3)
Actual Finish Completion Remark
Actual Finish Completion Remark

Town WPH)
Actual Finish Completion Remark

d #1, #2 & #3)

Actual Finish Completion Remark

orkshop)
Actual Finish Completion Remark

9 of 17
1, #2 & #3)
Actual Finish Completion Remark

al & Lube Oil)

Actual Finish Completion Remark

Pending

10 of 17
 Remaining work and punc
Item Room
1
2
3
3
4
5
6
7
8
9
10
11
12
13
14
 Remaining work and punch work (Switchyard C
Activity Person In Charge
Painting Stripes Fadli
Logo - SESB North & East Side Supplier
Logo - Safety South Side Supplier
Landscape Supplier
Punch List Nasa
Ground Floor Chemical Floor Harderner Alfy / Kusman
Road Marking Supplier
Precast Cable Trench Cover Hj Omar
Road & Signage Supplier
Entrance to Parcel 1 - 2nos Hj Omar
Fencing concrete seal Hj Omar
Main entrance road crossing ditch & sub base Hj Omar
Guard house brick fence to painting Hj Omar
Pebble stone at Parcel 1 gate Supplier
Cable pit cover Jeffrey
(Switchyard Control Building)
Plan Finish Actual Finish Completion Remark

To rectify cast iron manhole cover

 Remaining w
Item Room
1
2
3
3
4
5
6
7
8
9
10
11

Remaining
Item Room
1
2
3
3
4
5
6

Remaining
Item Room
1
2
3
 Remaining work and punch work
Activity
West side pump pit
Drainage at Admin
North Side CTCI Warehouse
Chemical Lube Oil South Side
Boiler3 North Side
GTG Gantry
HRSG2 South Side
Office Area
Workshop & Store Building
EEB1, 2, 3 Perimeter Drain
Water Tank south side ditch & concrete swale
STG Transformer Perimeter Drain Connection to CB

Remaining work and punch wor

Activity
Pump pit perimeter concrete paving
Pump pit north side gravel paving
ECB west side gravel paving
CTCI warehouse north side gravel paving
STB gravel paving
Power block area gravel paving
STG Transformer 1,2,3 concrete paving

Remaining work and punch wor

Activity
Fencing
Road works & road marking
Signage
aining work and punch work (Drainage)
Person In Charge Plan Finish Actual Finish Completion
Elfredo
Elfredo
Elfredo
Nelvin or Elfredo
Elfredo
Zul
Elfredo
TBA
TBA
Elfredo
Zul
Alfy / Kusman

maining work and punch work (Paving)

Person In Charge Plan Finish Actual Finish Completion
TBA
Nelvin
Nelvin
Nelvin
Nelvin
Nelvin
Alfy

maining work and punch work (Others)

Person In Charge Plan Finish Actual Finish Completion
Hj. Omar / Zul, Nelvin (Gantry)
Supplier
TBA
Remark

Remark

Remark