SITE INSTRUCTION LOGSHEET

SN SI Reference# Title Subdescription

1 KAIG3-SI-BO-A-0002-00 stone cladding at boundary wall

2 KAIG3-SI-BO-A-0008-00 Transmittal procedure - Stone cladding at spans 80 & 81

3 KAIG3-SI-BO-A-0016-00 Transmittal procedure - Stone cladding at boundary wall -

SPAN-38

4 KAIG3-SI-BO-A-0017-00 Transmittal procedure - Masonry Blok dissapproved factory

Transmittal procedure - Dark Stone cladding at boundary wall -

5 KAIG3-SI-BO-A-0018-00
SPAN-72

6 KAIG3-SI-BO-A-0019-00 Transmittal procedure - Painted stone tiles at boundary wall

Transmittal procedure - Water proof spots on stone cladding at

7 KAIG3-SI-BO-A-0021-00
boundary wall

Transmittal procedure - Stone cladding defects at boundary

8 KAIG3-SI-BO-A-0022-00
wall-span-2

9 KAIG3-SI-BO-A-0024-00 Darnages of stone cladding tiles at boundary wall

10 KAIG3-SI-BO-E-0003-00 Replacing damaged stup-ups conduits at project fence

11 KAIG3-SI-CO-A-0025-00 Expansion Joints at crescent column at axes 02/1 with 02/AT

12 KAIG3-SI-CO-A-0026-00 Bad quality of expansion joints at crescent columns

13 KAIG3-SI-CO-A-0027-00 Curved edges of ring beam

14 KAIG3-SI-CO-A-0028-00 ETFE WORKS AT CREASCENT BUILDING

15 KAIG3-SI-CO-A-0029-00 STEEL EVE ERECTION AT CREACENT BUILDING FOOR

STEEL EVE PROJECTION FROM RING BEAM AT CREASCENT

16 KAIG3-SI-CO-A-0030-00
BUILDING ROOF

17 KAIG3-SI-CO-A-0031-00 Staring ETFE works at crescent building roof

18 KAIG3-SI-CO-A-0032-00-00 Missing man safe system for ETFE works

19 KAIG3-SI-CO-A-0033-00 Air supply pipes for ETFE works

20 KAIG3-SI-CO-A-0036-00 Sealant for expansion joints at North Administration elevations

21 KAIG3-SI-CO-C-0007-00 Structural Backfilling in zone 1

22 KAIG3-SI-CO-C-0009-00 Curing

23 KAIG3-SI-CO-C-0011-00 Excavation in retaining wall zone 1

24 KAIG3-SI-CO-S-0013-00 Unauthorized backfilling inside South Small Mosque (Crescent)

25 KAIG3-SI-CO-S-0020-00 Long Stop in Concrete Casting for Foundation of MCPE 2-Zone

5

26 KAIG3-SI-EC-A-0037-00 Installation of blocks in Energy Building-2

27 KAIG3-SI-GN-A-0020-00 Failed Test for GI Adjustable Head Restraint 45*80*180*2mm.

for Blockworks

28 KAIG3-SI-GN-C-0001-00 Control of water in project

29 KAIG3-SI-GN-C-0003-00 Disposal Material

30 KAIG3-SI-GN-C-0008-00 Poor quality control

31 KAIG3-SI-GN-C-0010-00 Damp Proofing for boundary wall

Delayed submission of Concrete Components Test Report from

32 KAIG3-SI-GN-C-0014-00
Al Falah Readymix

33 KAIG3-SI-GN-C-0019-00 Unauthorized backfilling of Existing Excavation at Zone G

34 KAIG3-SI-GN-C-0022-00 Unauthorized backfilling of Foul Water Line Excavation at Zone

B

35 KAIG3-SI-GN-C-0023-00 Backfilling Settlement at Zone B

36 KAIG3-SI-GN-C-0024-00 Unauthorized Filling in Crescent Area

Backfilling Settlement at Zone - A Behind Management

37 KAIG3-SI-GN-C-0029-00
Building.
38 KAIG3-SI-GN-C-0031-00 Unauthorized Backfilling at Zone - C Area

INSTALLATION OF DUCT BANKS AND MANHOLES (SITE WIDE

39 KAIG3-SI-GN-E-0005-00
AND EXTERNAL BUILDINGS)
KAIG3-SI-GN-G-0001-00 Transmittal procedure - Stamp and
40 KAIG3-SI-GN-G-0001-00 sign submitted documents certifying it's been reviewed by
contractor and providing checklist
Transmittal procedure - Stamp and sign submitted documents
41 KAIG3-SI-GN-G-0001-01 certifying it's been reviewed by contractor and providing
checklist
Delayed Submission of test Reports by Arab Company for
42 KAIG3-SI-GN-G-0002-00
Laboratory and Soil (ACES)

Delayed Submission of Test Reports by Arab Company for

43 KAIG3-SI-GN-G-0003-00
Laboratory and Soil (ACES)

44 KAIG3-SI-GN-G-0004-00 Material Samples Room Arrangement

45 KAIG3-SI-GN-HSE-0007-00 Excavation Safety measures

46 KAIG3-SI-GN-HSE-0008-00 Traffic Violation

47 KAIG3-SI-GN-HSE-0010-00 Excavated areas along access road unsecured

48 KAIG3-SI-GN-HSE-0012-00 Lifting operation - unsafe condition

49 KAIG3-SI-GN-HSE-0013-00 Night works - site lightings, access roads & emergencies

50 KAIG3-SI-GN-HSE-0014-00 ‫اختبار نظام إنذار الحريق في مكاتب األمانة والمقاول‬

51 KAIG3-SI-GN-HSE-0015-00 ‫لوحات توزيع كهرباء مصنعة في موقع المشروع‬

52 KAIG3-SI-GN-HSE-0016-00 ‫صواني الحماية من التلوث البيئي أسفل المولدات‬

53 KAIG3-SI-GN-HSE-0017-00 ‫استعمال السقاالت لدعم أعمال النجارة‬

54 KAIG3-SI-GN-HSE-0018-00 Falling Incident at Crescent Zone 7

55 KAIG3-SI-GN-HSE-0019-00 Works During Night Time, Fridays and Holidays

56 KAIG3-SI-GN-HSE-0020-00 Environmental Obligations - Al-Tawi Concrete Batching Plant

57 KAIG3-SI-GN-HSE-0021-00 Precautionary Measures for the Rainy Season

58 KAIG3-SI-GN-HSE-0022-00 UNSAFE WORKING AT HEIGHT

59 KAIG3-SI-GN-HSE-0023-00 Construction Security Plan

60 KAIG3-SI-GN-HSE-0025-00 Unsafe Working / Access Platform

61 KAIG3-SI-GN-HSE-0026-00 UNSAFE WORKING AT HEIGHT

62 KAIG3-SI-GN-HSE-0027-00 Camp Inspection

63 KAIG3-SI-GN-HSE-0028-00 UNSAFE WORKING AT HEIGHT

64 KAIG3-SI-GN-HSE-0029-00 NURSE / MEDICAL PRACTINIONER (SITE CLINIC)

65 KAIG3-SI-GN-HSE-0030-00 Insufficient Welfare Facilities

66 KAIG3-SI-GN-HSE-0031-00 ‫إنتشار الغبار في الموقغ‬

67 KAIG3-SI-GN-HSE-0032-00 Unprotected Excavations - Risk of Falling Incident

68 KAIG3-SI-GN-HSE-0033-00 ‫تدني السالمة في السقاالت‬

69 KAIG3-SI-GN-HSE-0034-00 ‫اإلجراءات االحترازية لموسم األمطار‬

70 KAIG3-SI-GN-LC-0001-00 INSTALLATION OF EMT conduits passing

71 KAIG3-SI-GN-LC-0002-00 DAMAGED DUCT BANKS (SITE WIDE)

72 KAIG3-SI-GN-LS-0002-00 Level for Installation of first layer of Random Boulders

73 KAIG3-SI-GN-LS-0003-00 Improvement for Boulder Design

74 KAIG3-SI-GN-LS-0004-00 Landscape grading adjacent to boundary wall

75 KAIG3-SI-GN-LS-0005-00 Dry mortar stains in natural stone wall cladding

76 KAIG3-SI-GN-LS-0006-00 Poor Workmanship for Boulders Works at Water Gardens

77 KAIG3-SI-GN-LS-0007-00 General Arrangement Shop Drawings for Water Features

78 KAIG3-SI-GN-LS-0008-00 EPDM System (waterproofing) for lakes

Shop Drawings for Levels and Gradung at Seating Areas, Picnic

79 KAIG3-SI-GN-LS-0009-00-00
Areas, Play Areas and Prayer Areas

Validation of arc welding equipment - Chilled and heating

80 KAIG3-SI-GN-M-0001-00
water pipeline

81 KAIG3-SI-GN-M-0002-00 Thermal expansion joints - Chilled and heating water pipeline

Weld joints identification numbers - Chilled and heating water

82 KAIG3-SI-GN-M-0003-00
pipelines

83 KAIG3-SI-GN-M-0004-00 Welding Book - Chilled and heating water site pipelines

Pipe insulation repair at site - Chilled and heating water

84 KAIG3-SI-GN-M-0005-00
pipelines

85 KAIG3-SI-GN-M-0006-00 Pipe Pre-insulated at store site - Chilled and Heating water

pipelines

Gate valve for Pipe Pre-insulated at valve box on the site can
86 KAIG3-SI-GN-M-0007-00
not apply to installed for Chilled and Heating water pipelines

Pipe Pre-Insulated for Chilled and Heating Water Pipelines on

87 KAIG3-SI-GN-M-0008-00
Trench whole by Rain water at site

88 KAIG3-SI-GN-S-0004-00 Repair works at site towers

89 KAIG3-SI-GN-S-0005-00 Backfilling in Ticketing Booth # 2

90 KAIG3-SI-GN-S-0006-00-00 Repair works at Security Fire Control centrre

91 KAIG3-SI-GN-S-0015-00 Inadequate Shear Connectors Fixation

92 KAIG3-SI-GN-S-0016-00 Exposed Steel Reinforcement, Excessive Dowels Bending

93 KAIG3-SI-GN-S-0025-00 Cracked concrete at crescent area

94 KAIG3-SI-GN-S-0027-00 Striking of formwork

95 KAIG3-SI-GN-S-0030-00 Concrete Damages

96 KAIG3-SI-GN-S-0034-00 Water Proofing Works at Site

97 KAIG3-SI-LM-S-0032-00 Cutting beam reinforcement due to mechanical pipes

Fixation of steel Angles of blocks without Anchors at the

98 KAIG3-SI-MB-A-0012-00
Management Buildingu

Fixation of steel Angles Accessory of blocks in the

99 KAIG3-SI-MB-A-0013-00
Management, Maintenanace Building

100 KAIG3-SI-MB-A-0023-00 Height of Installed Ducts or Pipes in the Management Building

Cracks on the External Elevations of the Management &

101 KAIG3-SI-MB-A-0034-00
Maintenance Building

Decreasing height of windows openings at Administration &

102 KAIG3-SI-MB-A-0035-00
maintenance building

Missing Updated Electrical Design and shop drawings

103 KAIG3-SI-MB-E-0002-00
(Management and Maintenance)

104 KAIG3-SI-MB-E-0004-00 Installations of the cable tray and trunk supporting systems at
the maintaince building

Damaged foundation of car shade columns in management

105 KAIG3-SI-MB-S-0017-00
building

106 KAIG3-SI-PA-S-0012-00 Differences in concert dimensions found out after casting at

picnic areas

107 KAIG3-SI-PG-LS-0011-00 Pavement pattern at Physics Garden

108 KAIG3-SI-PG-LS-0012-00-00 Missing levels at Physics Garden

109 KAIG3-SI-PT-A-0004-00-00 Setting out of grrooves for exterior elevation fpr toilet # 1

110 KAIG3-SI-PT-A-0009-00 External Plastering Works for Public Toilet 2

111 KAIG3-SI-PG-A-0039-00 PTFE Steel Frame Fixation at Physic Garden

112 KAIG3-SI-SW-C-0021-00 Housekeeping and north storm stream flow

113 KAIG3-SI-SW-C-0026-00 Collapsed Backfilling Over Executed Utilities

114 KAIG3-SI-SW-C-0028-00 Improper and Defective Concrete Works and pipe Utilities

115 KAIG3-SI-SW-C-0033-00 Meteorology (Weather) Stations Location

116 KAIG3-SI-SW-LS-0010-00 Rock Boulders Grouting Work Color and Mixing

117 KAIG3-SI-SW-LS-0013-00 Incorrect as built level in approved Grading Plan Rev.03 (RB-
280)

118 KAIG3-SI-SW-LS-0014-00 Reduce Footprint RB-149

119 KAIG3-SI-SW-LS-0015-00 Grading not following design intent

120 KAIG3-SI-SW-LS-0016-00 Grading not following design intent

Electrical First Fix installations at ticket booth building number

121 KAIG3-SI-TB-E-0001-00
one.

122 KAIG3-SI-TG-C-0018-00 Removing accepted subsurface network

123 KAIG3-SI-TT-A-0005-00 Curing for Plastering and CMU Work

124 KAIG3-SI-TT-A-0006-00 MIR # KAIG-MIR-GN-A-0068-00, Related to Delevered CMU

125 KAIG3-SI-TT-A-0007-00 Lab Test for The Cement Plastering Works for Toilet in Tower 1

126 KAIG3-SI-TT-A-0010-00 RFI's attachments for Site Tower 1

127 KAIG3-SI-TT-A-0011-00 Second Coat of Plastering Work (Rendering Work) in Tower 1

128 KAIG3-SI-TT-A-0014-00 Color Differences of External Plaster System (Render)

129 KAIG3-SI-TT-A-0015-00 Failed Corrugated steel angle lab test

130 KAIG3-SI-WG-A-0038-00 S STEEL STEPS for wet well E&F at water gardens

131 KAIG3-SI-WG-LS-0001-00 Improval of Landscape Shop Drawing for Water Gardens

132 KAIG-SI-GN-A-0003-00 Portland Cement Plaster

KAIG3-SI-GN-A-001-00 SCR's Implementation on Architectural

133 SI-GN-A-0001-00
Shop Drawings

134 SI-GN-C-0002-00 KAIG-SI-GN-C-0002-00 Zoning Drawings

135 SI-GN-HSE-0001-00 SI-GEN-HSE-0001 Safety inspection report - dated 05/08/2019

136 SI-GN-HSE-0002-00 SI-GEN-HSE-0002 Safety inspection report - dated 20/08/2019

SI-GEN-HSE-0003 Improper Installation of steel Frame-Unsafe

137 SI-GN-HSE-0003-00
Action

138 SI-GN-HSE-0004-00 SI-GEN-HSE-0004 excavation Work - Unsafe

SI-GEN-HSE-0005 scaffolding installation and working on height

139 SI-GN-HSE-0005-00
- Unsafe

SI-GEN-HSE-0006 Dangerous Roads/ Curve - Deep Terrain

140 SI-GN-HSE-0006-00
(Wadi) Area

141 SI-GN-HSE-0009-00 SI-GEN-HSE-0009 - Equipment high risk

142 SI-GN-HSE-0011-00 SI-GN-HSE-0011-safety and Traffic signs

DISCIPLINE

ARCHITECTURAL

CIVIL

ELECTRICAL

GENERAL

HEALTH AND SAFETY

LOW CURRENT

LANDSCAPE

MECHANICAL

STRUCTURAL

TOTAL
STRUCTION LOGSHEET
Location
Discipline Status Reply Code Received Date Date Action
Area

BO A Closed Approved 25-Dec-19 25-Jan-20

Approved As
BO A Closed 23-Jun-20 10-Aug-20
Noted

BO A Closed Approved 27-Aug-20 28-Sep-20

BO A Closed Approved 29-Aug-20 2-Sep-20

BO A Closed Approved 13-Oct-20 31-Dec-20

BO A Closed Approved 5-Nov-20 26-Nov-20

BO A Closed Approved 4-Jan-21 30-Dec-21

BO A Closed Approved 25-Feb-21 13-Mar-21

BO A Closed Approved 19-Apr-21 2-Mar-22

BO E Closed Approved 16-Sep-20 27-Oct-20

CO A Closed Approved 28-Apr-21 16-Sep-21

CO A Closed Approved 31-Jul-21 16-Sep-21

CO A Closed Approved 11-Oct-21 9-Nov-21

Approved As
CO A Closed 9-Feb-22 6-Aug-22
Noted

CO A Open 16-Feb-22

CO A Open 15-Mar-22

Approved As
CO A Closed Noted 22-Mar-22 9-Aug-22
CO A Proposal Under Process 24-Apr-22 7-May-22

CO A Open 16-May-22

CO A Open 7-Sep-22

CO C Closed Approved 13-Jun-20 14-Jul-20

Approved As
CO C Closed 17-Jun-20 20-Jun-20
Noted

CO C Closed Approved 29-Jun-20 6-Apr-21

CO S Closed Approved 6-Jan-21 9-Mar-21

CO S Closed Approved 27-Oct-21 6-Dec-21

EC A Closed 30-Oct-22 11-Dec-22

GN A Closed Approved 7-Dec-20 6-Jan-21

GN C Closed Approved 1-Dec-19 19-Oct-20

GN C Open 8-Dec-19

GN C Closed Approved 15-Jun-20 13-Aug-20

GN C Closed Approved 23-Jun-20 4-Jan-21

GN C Closed Approved 10-Apr-21 27-Nov-21

GN C Open Under Process 26-Oct-21 12-Jan-22

GN C Closed Approved As 29-Dec-21 13-Apr-22

Noted

Approved As
GN C Closed 23-Jan-22 10-Mar-22
Noted

GN C Open 24-Feb-22

GN C Open 1-Aug-22
GN C Open 18-Aug-22

Approved As
GN E Closed 10-Mar-22 3-Apr-22
Noted

Approved As
GN G Closed 30-Nov-19 21-Jul-20
Noted

GN A Closed Approved 21-Jul-20 22-Jul-20

GN G Closed Approved 6-Feb-20 12-May-20

Approved As
GN G Closed 22-Mar-20 10-Sep-20
Noted

GN G Closed Approved 4-Oct-20 10-Nov-20

GN HSE Closed Approved As 8-Oct-19 6-Feb-20

Noted

GN HSE Closed Approved 8-Oct-19 24-Oct-19

GN HSE Closed Approved 19-Nov-19 23-Dec-19

GN HSE Closed Approved 28-Nov-19 25-Dec-19

GN HSE Closed Approved 28-Nov-19 14-Jan-20

Approved As
GN HSE Closed 23-Dec-20 28-Dec-20
Noted

GN HSE Closed Approved 27-Dec-20 10-Jan-21

GN HSE Closed Approved 11-Apr-21 6-Jun-21

GN HSE Closed Approved 25-May-21 30-May-21

GN HSE Closed Approved 5-Oct-21 16-Oct-21

GN HSE Closed Approved 9-Oct-21 21-Nov-21

GN HSE Closed Approved 9-Oct-21 30-Nov-21

GN HSE Closed Approved 18-Oct-21 3-Nov-21

GN HSE Closed Approved As 21-Oct-21 22-Nov-21
Noted

GN HSE Closed Approved 25-Oct-21 21-Nov-21

Approved As
GN HSE Closed 11-Nov-21 22-Nov-21
Noted

Approved As
GN HSE Closed 15-Nov-21 22-Nov-21
Noted

GN HSE Closed Approved 17-Nov-21 30-Nov-21

Approved As
GN HSE Closed 27-Jan-22 14-Feb-22
Noted

GN HSE Closed Approved 16-Mar-22 17-Mar-22

GN HSE Closed Approved As 9-May-22 8-Jun-22

Noted

GN HSE Closed Approved 2-Aug-22 7-Aug-22

GN HSE Closed Approved As 21-Aug-22 24-Aug-22

Noted

Approved As
GN HSE Closed 30-Oct-22 1-Nov-22
Noted

GN HSE Closed Approved 6-Nov-22 8-Nov-22

Approved As
GN LC Closed 24-Oct-22 14-Nov-22
Noted

GN LC Open 2-Nov-22

GN LS Closed Approved 16-Nov-20 11-Apr-21

GN LS Closed Approved 16-Nov-20 2-Dec-21

GN LS Closed Approved 16-Nov-20 9-Dec-21

GN LS Closed Approved 6-Dec-20 21-Dec-20

GN LS Closed Approved 6-Dec-20 14-Dec-20

GN LS Closed Approved 8-Dec-20 30-Nov-21

GN LS Closed Approved 8-Dec-20 10-Jan-21

GN LS Closed Approved 13-Jan-21 13-Dec-21

Approved As
GN M Closed 20-Sep-22 4-Oct-22
Noted

GN M Open 2-Oct-22

GN M Closed Approved 11-Oct-22 1-Nov-22

GN M Closed Approved 13-Oct-22 29-Oct-22

GN M Closed Approved 19-Oct-22 7-Nov-22

GN M Open 7-Nov-22

GN M Reply to DAR Under Process 14-Nov-22 19-Nov-22

GN M Open 1-Jan-23

Approved As
GN S Closed 11-Jan-20 2-Jun-20
Noted

TB S Closed Approved 19-Jan-20 11-May-20

Approved As
FC S Closed 8-Feb-20 13-Feb-20
Noted

GN S Closed Approved 25-May-21 9-Dec-21

GN S Closed Approved 26-May-21 26-Jul-21

GN S Closed Approved 17-Mar-22 22-May-22

GN S Closed Approved 8-May-22 22-May-22

Approved As
GN S Closed 13-Aug-22 28-Sep-22
Noted

GN S Reply to DAR 19-Nov-22

LM S Open 11-Sep-22

MB A Closed Approved 10-Aug-20 16-Sep-20

MB A Closed Approved 24-Aug-20 16-Sep-20

MB A Closed Approved 9-Mar-21 20-Mar-21

MB A Open 7-Jun-22

Approved As
MB A Closed 29-Aug-22 3-Sep-22
Noted

Approved As
MB E Closed 2-May-20 6-May-20
Noted

MB E Closed Approved As 6-Jun-21 10-Mar-22

Noted

Approved As
MB S Closed 3-Jun-21 20-Jan-22
Noted

PA S Closed Approved 12-Nov-20 3-Jun-21

PG LS Closed Approved 25-Apr-21 2-Dec-21

PG LS Closed Approved 25-Apr-21 30-Nov-21

PT A Closed Approved 22-Feb-20 7-May-20

PT A Closed Approved 8-Jul-20 28-Nov-21

PG A Open 21-Dec-22

SW C Closed Approved 7-Nov-21 16-Jan-22

SW C Open 28-Apr-22

SW C Reply to DAR Rejected 11-Dec-22 27-Nov-22

SW C Open 3-Oct-22

SW LS Closed Approved 24-Feb-21 4-Apr-21

SW LS Reply to DAR Under Process 24-Jul-21

SW LS Closed Approved 25-Jul-21 9-Dec-21

SW LS Closed Approved 4-Oct-21 8-Mar-22

SW LS Closed Approved 16-Oct-21 15-Mar-22

TB E Closed Approved 16-Mar-20 22-Mar-20

TG C Closed Approved 11-Sep-21 25-Nov-21

TT A Closed Approved 8-Jun-20 11-Jun-20

GN A Closed Approved As 8-Jun-20 2-Sep-20

Noted

TT A Closed Approved 13-Jun-20 15-Aug-20

TT A Closed Approved As 19-Jul-20 21-Nov-20

Noted

Approved As
TT A Closed 22-Jul-20 11-Aug-20
Noted

TT A Closed Approved 24-Aug-20 28-Nov-21

Approved As
TT A Closed 25-Aug-20 16-Sep-20
Noted

WG A Open 3-Nov-22

WG LS Closed Approved 11-Nov-20 2-Dec-21

GN A Closed Approved 25-Dec-19 29-Dec-19

Approved As
GN A Closed 15-Dec-19 10-May-20
Noted

GN C Closed 11-Dec-19 10-Sep-20

GN HSE Closed Approved 6-Aug-19 15-Sep-19

GN HSE Closed Approved 21-Aug-19 29-Sep-19

GN HSE Closed Approved 22-Aug-19 3-Sep-19

GN HSE Closed Approved 15-Sep-19 19-Jan-20

GN HSE Closed Approved 16-Sep-19 29-Sep-19

GN HSE Closed Approved 25-Sep-19 18-Jun-20

GN HSE Closed Approved 15-Nov-19 24-Dec-19

Approved As
GN HSE Closed 19-Nov-19 23-Dec-19
Noted

Open Closed Proposal

7 32 1

7 12 0

0 5 0

0 4 0

0 33 0

1 1 0

0 15 0

3 4 0

1 12 0

19 118 1
 SITE INSTRUCTION LOGSHEET
Location
SN SI Reference# Title Subdescription Discipline Status Reply Code Received Date Date Action
Area

1 KAIG3-SI-CO-A-0029-00 STEEL EVE ERECTION AT CREACENT BUILDING FOOR CO A Open 16-Feb-22

STEEL EVE PROJECTION FROM RING BEAM AT CREASCENT

2 KAIG3-SI-CO-A-0030-00 CO A Open 15-Mar-22
BUILDING ROOF

3 KAIG3-SI-CO-A-0033-00 Air supply pipes for ETFE works CO A Open 16-May-22

4 KAIG3-SI-CO-A-0036-00 Sealant for expansion joints at North Administration elevations CO A Open 7-Sep-22

5 KAIG3-SI-GN-C-0003-00 Disposal Material GN C Open 8-Dec-19

6 KAIG3-SI-GN-C-0019-00 Unauthorized backfilling of Existing Excavation at Zone G GN C Open Under Process 26-Oct-21 12-Jan-22

7 KAIG3-SI-GN-C-0024-00 Unauthorized Filling in Crescent Area GN C Open 24-Feb-22

Backfilling Settlement at Zone - A Behind Management

8 KAIG3-SI-GN-C-0029-00 GN C Open 1-Aug-22
Building.

9 KAIG3-SI-GN-C-0031-00 Unauthorized Backfilling at Zone - C Area GN C Open 18-Aug-22

10 KAIG3-SI-GN-LC-0002-00 DAMAGED DUCT BANKS (SITE WIDE) GN LC Open 2-Nov-22

11 KAIG3-SI-GN-M-0002-00 Thermal expansion joints - Chilled and heating water pipeline GN M Open 2-Oct-22

Pipe Pre-insulated at store site - Chilled and Heating water

12 KAIG3-SI-GN-M-0006-00 GN M Open 7-Nov-22
pipelines

Gate valve for Pipe Pre-insulated at valve box on the site can
13 KAIG3-SI-GN-M-0007-00 GN M Reply to DAR Under Process 14-Nov-22 19-Nov-22
not apply to installed for Chilled and Heating water pipelines

Pipe Pre-Insulated for Chilled and Heating Water Pipelines on

14 KAIG3-SI-GN-M-0008-00 GN M Open 1-Jan-23
Trench whole by Rain water at site

15 KAIG3-SI-GN-S-0034-00 Water Proofing Works at Site GN S Reply to DAR 19-Nov-22

16 KAIG3-SI-LM-S-0032-00 Cutting beam reinforcement due to mechanical pipes LM S Open 11-Sep-22

 SITE INSTRUCTION LOGSHEET
Location
SN SI Reference# Title Subdescription Discipline Status Reply Code Received Date Date Action
Area

Cracks on the External Elevations of the Management &

17 KAIG3-SI-MB-A-0034-00 MB A Open 7-Jun-22
Maintenance Building

18 KAIG3-SI-SW-C-0026-00 Collapsed Backfilling Over Executed Utilities SW C Open 28-Apr-22

19 KAIG3-SI-SW-C-0028-00 Improper and Defective Concrete Works and pipe Utilities SW C Reply to DAR Rejected 11-Dec-22 27-Nov-22

20 KAIG3-SI-SW-C-0033-00 Meteorology (Weather) Stations Location SW C Open 3-Oct-22

Incorrect as built level in approved Grading Plan Rev.03 (RB-

21 KAIG3-SI-SW-LS-0013-00 SW LS Reply to DAR Under Process 24-Jul-21
280)

22 KAIG3-SI-PG-A-0039-00 PTFE Steel Frame Fixation at Physic Garden PG A Open 21-Dec-22

23 KAIG3-SI-WG-A-0038-00 S STEEL STEPS for wet well E&F at water gardens WG A Open 3-Nov-22

DISCIPLINE Open Closed Proposal

ARCHITECTURAL 7 32 1

CIVIL 7 12 0

ELECTRICAL 0 5 0

GENERAL 0 4 0

HEALTH AND SAFETY 0 33 0

LOW CURRENT 1 1 0

LANDSCAPE 0 15 0

MECHANICAL 3 4 0

STRUCTURAL 1 12 0

TOTAL 19 118 1