Left UP Outstanding Work (12.12.2023)

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Reported Date:

PHH DSC Outstanding Work & Balance of Works


12.12.2023
Trade : Cold Water & Sanitary Services
Target Target
Level DESCRIPTION Location Complete Date Complete Status Remarks
(Rev 0) Date (Rev 1)
SANITARY WARE & FITTINGS
INSTALLATION AT:
TREATMENT ROOM (BOH) BOH 30.9.2023 22.12.2023 PENDING
1 Pending Phenolic
EXAMINATION ROOM BOH 30.9.2023 22.12.2023 PENDING Board to deliver &
MED PREP (BOH) BOH 30.9.2023 22.12.2023 Install by ID Works
PENDING
SANITARY WARE & FITTINGS
INSTALLATION AT:

5 CLINIC 1,2,3,5,6-16 FOH 30.9.2023 11.12.2023 NOT YET Pending Phenolic


Board to deliver &
REFRESHMENT FOH 30.9.2023 11.12.2023 NOT YET Install by ID Works
RECEPTION AREA FOH 30.9.2023 11.12.2023 NOT YET
SANITARY WARE & FITTINGS
INSTALLATION AT:

Pending Phenolic
ICU ROOM 1 - 7 FOH 30.9.2023 15.12.2023 PENDING
Board to deliver &
Install by ID Works
HDU 1-6 FOH 30.9.2023 15.12.2023 NOT YET
6
STAFF BASE FOH 30.9.2023 15.12.2023 NOT YET
NURSE BASE / REPORTING FOH 30.9.2023 15.12.2023 NOT YET
LOUNGE FOH 30.9.2023 15.12.2023 NOT YET Pending
RECEPTION/ STAFF BASE FOH 30.9.2023 15.12.2023 NOT YET Countertop by ID
WASH AREA BOH 30.9.2023 15.12.2023 NOT YET Works
DOCTOR LOUNGE FOH 30.9.2023 15.12.2023 NOT YET
CLINICAL EXAMNINATION FOH 30.9.2023 15.12.2023 NOT YET
SANITARY WARE & FITTINGS
INSTALLATION AT:
PARTIAL
SINGLE WARD ROOM 1 -14 (FOH) FOH 30.9.2023 17.12.2023 Only Pending Seat
COMPLETE
Shower to confirm
SINGLE WARD ROOM VIP 15 (FOH) FOH 30.9.2023 17.12.2023 ONGOING
GUEST LOUNGE (FOH) FOH 30.9.2023 17.12.2023 ONGOING
8
STAFF REST (BOH) BOH 30.9.2023 17.12.2023 ONGOING ID WORK
PANTRY (BOH) BOH 30.9.2023 17.12.2023 ONGOING
TREATMENT ROOM (BOH) BOH 30.9.2023 17.12.2023 ONGOING ID WORK
MED PREP (BOH) BOH 30.9.2023 17.12.2023 ONGOING ID WORK
INSTALL RAIN WATER HAVESTING
BOH 19.11.2023 14.12.2023 ONGOING
TANK
DIRTY UTILITY (BOH) BOH 30.9.2023 17.12.2023 ONGOING
Target Target
Level Description Location Complete Date Complete Status Remarks
(Rev 0) Date (Rev 1)
SANITARY WARE & FITTINGS
INSTALLATION AT:
GUEST LOUNGE FOH 30.9.2023 23.12.2023 ONGOING
STAFF REST ONGOING
BOH 30.9.2023 23.12.2023 Pending ID Cabinet
PANTRY BOH 30.9.2023 23.12.2023 ONGOING
9

TREATMENT ROOM BOH 30.9.2023 23.12.2023 PENDING Pending Phenolic


Board to deliver &
Install by ID Works
MED PREP BOH 30.9.2023 23.12.2023 PENDING
DIRTY UTILITY BOH 30.9.2023 23.12.2023 PENDING

OVERALL T&C

No. Description Location T&C Date Witness By Status Remarks


1 Water Tank Leak Test Pump Room 11.10.2023 LTC PASSED
2 Booster Pump (2 Nos) Test Run Pump Room 16.11.2023 LTC PASSED
3 Pneumatic Pump Test Run (8 Nos) Roof 16.11.2023 LTC PASSED
4 Sewerage CCTV Test (PDC 7) External 7.11.2023 IWK & LTC PASSED
Pre Inspection for Building Water PASSED WITH
5 External 17.11.2023 PBA & LTC
Supply COMMENTED
PBA Comments
PASSED WITH
6 Official PBA Inspection External 4.12.2023 PBA & LTC Submitted
COMMENTED
12/12/2023
1.2.2023 -
7 Level 1 -9 LTC PASSED
Internal Building Water Pressure Test 1.9.2023
7.12.2023 -
8 Flush Test Level 1 -9 14.12.2023 LTC ONGOING

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