PROVISION OF PROCUREMENT, CONSTRUCTION AND COMMISSIONING (PCC) OF LAB

DOCUMENT CHECKLIST FOR CONSTRUCTION WORK

ITEM DESCRIPTION 1st Submission

Date Submitted App / Reject

1 Project Schedule

-Work Programme 11-Jul-12 Rejected

-WBS Breakdown 11-Jul-12 Rejected
-Resource Loading 11-Jul-12 Rejected
-Machinaries Loading 11-Jul-12 Rejected

2 Health & Safety

-HSE Plan 13-Aug-12

-Job Safety Analysis

General
1. JSA Survey & Mapping 23-Jul-12 Approved
2. JSA Scaffolding 23-Jul-12 Approved
3. JSA Lifting 23-Jul-12 Approved
4. JSA Excavation 23-Jul-12 Approved
5. JSA Entrance & Hoarding 23-Jul-12 Approved

C&S
1. JSA Building Structure 13-Aug-12
2. JSA Building Architectural
3. JSA Steel Structure
4. JSA Civil/Infra

Electrical
1. JSA Electrical 13-Aug-12
2. JSA Cable Laying 13-Aug-12

Mechanical
1. JSA Piping 13-Aug-12
2. JSA HVAC 13-Aug-12
 Instrument
1. JSA Instrument 13-Aug-12

3 Construction Works

- Project Execution Plan

- Project Quality Plan

- Inspection Test Plan

1. Civil & Structure 10-Aug-12

2. Piping 13-Aug-12
3. Electrical & Instrument

- Job Method Statements

General
1. JMS Survey & Mapping 23-Jul-12 Approved
2. JMS Scaffolding 23-Jul-12 Approved
3. JMS Lifting 23-Jul-12 Approved
4. JMS Excavation 23-Jul-12 Approved
5. JMS Entrance & Hoarding 23-Jul-12 Approved

C&S
1. JMS Building Structure 13-Aug-12
2. JMS Building Architectural
3. JMS Steel Structure
4. JMS Civil/Infra

Electrical
1. JMS Electrical 13-Aug-12
2. JMS Cable Laying 13-Aug-12

Mechanical
1. JMS Piping 13-Aug-12
2. JMS HVAC 13-Aug-12

Instrument
1. JMS Instrument 13-Aug-12
MMISSIONING (PCC) OF LAB EXPANSION PROJECT AT PP(M)SB, SUNGAI UDANG, MELAKA.

ubmission 2nd Submission Final Submission

Remark Date Submitted App / Reject Remark Date Submitted

9-Aug-12
9-Aug-12
9-Aug-12
9-Aug-12
DANG, MELAKA.

Final Submission
App / Reject Remark