Sl.

No Discipline First Highlight Method Engineering Findings

Date

Email /
1 2-Dec-19 Mtg./Disc. / Finding description
STQ / etc.

1 HVAC 2/18/2020 Meeting & Chiller & freezer for galley missing.
Discussion

Email / -Several item is missing in PR and CIR

2 ARCH 2/5/2020 Mtg./Disc. / -Certain dimension for item in PR is different compare
to AFC drawing.
STQ / etc. -Insufficient quantity for certain item

Email /
3 HVAC 5/20/2020 Mtg./Disc. / No detail drawing for deck penetration.
etc.

Unclear data for uses flat bar 65x6mm thickness and

Email /
4 HVAC 5/25/2020 Mtg./Disc. / 105mmx6mm thickness.
etc. The penetration in drawing/layout only using 50x6,
75x6 and 200x6.
Email / External wall framing thickness is 200mm but schedule
5 HVAC 5/25/2020 Mtg./Disc. / shows 75mm.
etc.
Email /
6 HVAC 5/25/2020 Mtg./Disc. / LQP Penetration flange use only 50x50x5 angle bar.
But 40x40x4 have no information.
etc.
Email / LQP The ducting connection comes with flanges, but in
7 HVAC 5/25/2020 Mtg./Disc. / MTO state duct flanges.
etc.
Email /
LQP External wall framing flat bar 200mmx6mm but in
8 HVAC 5/25/2020 Mtg./Disc. / MTO shows 220mmx6mm.
etc.
Document Number Document Rev. No. Hold No. Related IFC No. IFC Hold
Title / Description
Description
If applicable
STQ No. / AFC No. /
If applicable If applicable If applicable If applicable If applicable
Vendor Data No. /
Procedure No. / etc.
Reason for IFC Activity/Documents/Drawings Action required By
Hold affected due to the finding

eg. To provide installation detail /

eg. Delayed IFC issuance / Vendor Data / To clarify discrepancies / DDE / AESB /
If applicable Hold support installation works
Delayed material delivery / etc. To provide layout / To confirm required etc.
details / etc.

Delayed IFC issuance -To provide vendor data SFSB

-AFC drawing

All the issue regarding PR for

architectural have been SFSB
summarize by AESB. SFSB need to clarify
on this matter

-AFC drawing
Delayed IFC issuance -To provide installation details and SFSB
layout.

-To provide precure data for sub-

Delayed pre-fabrication contrator. AESB
-Revise AFC drawing.

AESB

AESB

AESB

AESB
Latest Latest Response / Action Remarks / Plan Resolution Document updated
Correspondance Way forward Date
Date

If applicable

AESB required to provide list of -AESB unable to

information required from provide vendor data Waiting
2/18/2020 for chiller and freezer. confirmation
vendor for each item. AESB to -To produce IFC vendor data
share vendor data to SFSB. drawing

-SFSB have been informed the

details were in structure scope.
-Fire seal supply is in AESB scope Waiting
6/8/2020 of work. -Produce IFC drawing confirmation
-AESB need to precure this item from SFSB
& submit certificates for
information

-SFSB already mention about this

issue. Waiting
6/16/2020 -Provide TQ to SFSB confirmation
-AESB request TQ for material from SFSB
changing.

Updated AFC
drawing

Updated AFC
drawing

Updated AFC
drawing

Updated AFC
drawing
 Status

Open / Closed

Open

Open

Open

Close

Close

Close

Close
Sl. No Discipline First Highlight Method Engineering Findings Document Number Document
Date Title /
Description

Email / If applicable
STQ No. / AFC No. /
1 2-Dec-19 Mtg./Disc. / Finding description Vendor Data No. / If applicable
STQ / etc. Procedure No. / etc.
Rev. No. Hold No. Related IFC No. IFC Hold Reason for IFC
Description Hold

If applicable If applicable If applicable If applicable If applicable

Activity/Documents/Drawings Action required By Latest
affected due to the finding Correspondance
Date

eg. Delayed IFC issuance / eg. To provide installation detail / SFSB PMT /
Vendor Data / To clarify discrepancies / QAQC / SCM /
Hold support installation works To provide layout / To confirm required Proc. Vendor /
Delayed material delivery / etc. details / etc. AESB / etc.
Latest Response / Remarks / Plan Resolution Document updated Status
Action Way forward Date

If applicable Open / Closed