QCM Report No.

9 Appendix A

3. Material Submission (MAT)

Summary – Material Submission (02/01/2024 - 29/01/2024)

0 New Submission by SFK
0 A: Approved (By ESP)
0 B1: Approved subject to comment, no need re-submission (By ESP)
0 B2: Approved subject to comment, re-submission required (By ESP)
0 C: Acknowledge / note (By ESP)
0 D: Rejected (By ESP)
0 E: Approved (By IDC)
0 P: Pending for approval or respond by ESP
0 P: Pending for approval or respond by IDC
Material Trade SFK- Description PSP-ARUP PSP-ARUP Reply: IDC- IDC-Meinhardt
Submission Issuance Reply: Date Comment Meinhardt Reply: Comment
Ref. No. Date Reply: Date
KTN2-MAT- Piling: 2023-12-27 Welding Electrode: Chosun CSF-91T 2023-12-28 A: Approved 2024-01-03 E: Approved
FD027 SHP fluxcored wire

KTN2-MAT- Sheet 2023-11-30 Welding Electrode Lincol Innershield 2023-12-04 A: Approved 2023-12-04 E: Approved
FD025 Pile NR-232 (ELS)
KTN2-MAT- Piling: 2023-11-01 RUNFENG - Bulk Portland Cement 2023-11-08 A: Approved 2023-11-21 E: Approved
FD024 SHP
KTN2-MAT- Piling: 2023-11-01 Welding Electrode: Lincol Innershield 2023-11-07 A: Approved 2023-11-21 E: Approved
FD023 SHP NR-232
KTN2-MAT- Piling: 2023-11-01 Welding Electrode: "LC-600" (3.2mm, 2022-11-07 A: Approved 2023-11-21 E: Approved
FD022 SHP 4.0mm and 5.0mm Dia.)
KTN2-MAT- Piling: 2023-11-01 Cebex 100 - Plasticising Agent 2023-11-08 A: Approved 2023-11-21 E: Approved
FD021 SHP
KTN2-MAT- Piling: 2023-10-24 Welding Electorde: Kobelco OW- 2023-10-31 A: Approved 2023-11-08 E: Approved
FD018 LDBP S50H
KTN2-MAT- Piling: 2023-10-24 Welding Electorde: Chosun CR-13 2023-11-03 A: Approved 2023-11-08 E: Approved
FD017 LDBP
KTN2-MAT- Piling: 2023-10-27 1.2mm Tie Wire 2023-11-03 A: Approved 2023-11-08 E: Approved
FD010A LDBP
KTN2-MAT- Piling: 2023-10-27 Toe Spacer (150x⌀155mm thk. with 2023-10-31 A: Approved 2023-11-08 E: Approved
FD009A LDBP (220+75)Y40))
KTN2-MAT- Piling: 2023-10-27 Sonic Assess Tube 2023-10-31 A: Approved 2023-11-08 E: Approved
FD008A LDBP
KTN2-MAT- Piling: 2023-10-27 Roller Spacer (175 x 40mm thickness 2023-10-31 A: Approved 2023-11-08 E: Approved
FD007A LDBP with 25mm hole)
KTN2-MAT- Piling: 2023-10-24 U-bolt (1/2" & 5/8") 2023-11-03 A: Approved 2023-11-08 E: Approved
FD006A LDBP
KTN2-MAT- Piling: 2023-10-16 Welding Electrode (Kobelco Lb52 - 2023-10-18 A: Approved 2023-11-08 E: Approved
FD001A LDBP 3.2mm, 4.0mm & 5.0mm)
KTN2-MAT-014 Concrete 2023-09-26 60/20D Tremie concrete, 200mm 2023-09-27 B1: Approved with 2023-09-27 E: Approved
slump, 25%PFA,Taisheng Quarry, Sai comments (no need
Tao Wan Plant (A1360D521) re-submission)
KTN2-MAT-012 Concrete 2023-09-26 60/20D Tremie concrete, 200mm 2023-09-27 B1: Approved with 2023-10-27 E: Approved
slump, 25%PFA,Taisheng Quarry, Sai comments (no need
Tao Wan 2 Plant (A1660D131) re-submission)

3
 QCM Report No.9 Appendix A

4. Method Statement Submission (MST)

Summary – Method Statement Submission (02/01/2024 - 29/01/2024)

7 New Submission by SFK
0 A: Approved (By ESP)
4 B1: Approved subject to comment, no need re-submission (By ESP)
0 B2: Approved subject to comment, re-submission required (By ESP)
0 C: Acknowledge / note (By ESP)
0 D: Rejected (By ESP)
3 E: Approved (By IDC)
4 P: Pending for approval or respond by ESP
7 P: Pending for approval or respond by IDC
MS Trade SFK- Description PSP-ARUP PSP-ARUP Reply: IDC- IDC-Meinhardt
Submission Issuance Reply: Date Comment Meinhardt Reply:
Ref. No. Date Reply: Date Comment
KTN2-MST- Piling - LDBP 2024-01-26 Method Statement of Jammed P: Pending for approval
020 temporary Casing at LDBP T9BP41
KTN2-MST- ELS 2024-01-24 Method Statement of Pumping P: Pending for approval
019 Test for ELS
KTN2-MST- Piling-Sheet 2024-01-09 Method Statement of Hydraulic 2024-01-10 B1: Approved with P: Pending for
018 Pile Hammer for Sheet Piling comments (no need re- Approval
Installation submission)
KTN2-MST- Piling - 2024-01-18 Backfilling of Sonic Access Tube 2024-01-29 B1: Approved with P: Pending for
017A LDBP and Corehole with Cebex comments (no need re- Approval
submission)
KTN2-MST- Piling-LDBP 2024-01-02 Backfilling of Sonic Access Tube 2024-01-03 B1: Approved with P: Pending for
017 and Corehole comments (no need re- Approval
submission)
KTN2-MST- Piling-LDBP 2023-12-28 Confirmatory Core, Investigation 2023-12-28 A: Approved 2024-01-11 A: Approved
016A core and verification core Test for
LDBP
KTN2-MST- Piling - 2023-12-21 Confirmatory Core, Investigation 2023-12-21 B2: Approved with /
016 LDBP core and verification core Test for comments (re-
LDBP submission required)
KTN2-MST- Piling - 2023-12-12 Alternative Proposal of Stopper P: Pending for approval /
015 LDBP Frame to Replace Oscillator for
Jammed Temporary Casing at
LDBP T9BP34
KTN2-MST- Piling 2023-11-29 Method Statement of Erection of 2023-12-07 C: Acknowledge / note /
014 Crawler Crane (By ESP)
KTN2-MST- Piling-LDBP 2023-12-07 Method Statement of Construction 2023-12-07 A: Approved 2023-12-07 A: Approved
013D Method for Jammed Temporary
Casing at Large Diameter Bored
Pile T9BP34
KTN2-MST- Piling-LDBP 2023-12-05 Method Statement of Construction / /
013C Method for Jammed Temporary
Casing at Large Diameter Bored
Pile T9BP34
KTN2-MST- Piling-LDBP 2023-12-02 Method Statement of Construction 2023-12-04 D: Reject /
013B Method for Jammed Temporary
Casing at Large Diameter Bored
Pile T9BP34
KTN2-MST- Piling-LDBP 2023-11-27 Method Statement of Construction 2023-11-29 D: Reject /
013A Method for Jammed Temporary
Casing at Large Diameter Bored
Pile T9BP34
KTN2-MST- Piling-LDBP 2023-11-24 Method Statement of Construction 2023-11-25 D: Reject /
013 Method for Jammed Temporary
Casing at Large Diameter Bored
Pile T9BP34
KTN2-MST- Piling-Sheet 2023-12-13 Method Statement of Sheet Pile 2023-12-15 B1: Approved with P: Pending for
012A Pile Installation comments (no need re- Approval
submission)
KTN2-MST- Piling-Sheet 2023-11-21 Method Statement of Sheet Pile 2023-11-24 D: Reject /
012 Pile Installation

4
 QCM Report No.9 Appendix A

KTN2-MST- Piling 2023-11-20 Method Statement of Site 2023-11-23 B1: Approved with 2024-01-11 A: Approved
011 Procedure for Handling of High comments (no need re-
Arsenic Content Soils submission)
KTN2-MST- Piling - SHP 2024-01-17 Method Statement of Socketed-H 2024-01-23 B1: Approved with P: Pending for
009D Pile Construction comments (no need re- Approval
submission)
KTN2-MST- Piling - SHP 2023-12-06 Method Statement of Socketed-H 2023-12-07 B1: Approved with P: Pending for
009C Pile Construction comments (no need re- Approval
submission)
KTN2-MST- Piling - SHP 2023-12-02 Method Statement of Socketed-H 2023-12-04 B1: Approved with P: Pending for
009B Pile Construction comments (no need re- Approval
submission)
KTN2-MST- Piling - SHP 2023-11-17 Method Statement of Socketed-H 2023-12-07 C: Acknowledge / note /
009A Pile Construction
KTN2-MST- Piling - SHP 2023-11-04 Method Statement of Socketed-H 2023-11-15 B2: Approved with /
009 Pile Construction comments (re-
submission required)
KTN2-MST- Piling - 2024-12-08 Method Statement of Bored Pile P: Pending for Approval 2024-01-11 A: Approved
004C LDBP Construction

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 QCM Report No.9 Appendix A

5. Inspection, Test and Approval Plan (ITAP)

Summary – ITAP Submission (02/01/2024 - 29/01/2024)

0 New Submission by SFK
0 A: Approved (By ESP)
0 B1: Approved subject to comment, no need re-submission (By ESP)
0 B2: Approved subject to comment, re-submission required (By ESP)
0 C: Acknowledge / note (By ESP)
0 D: Rejected (By ESP)
0 E: Approved (By IDC)
0 P: Pending for approval or respond by ESP
5 P: Pending for approval or respond by IDC

ITAP Trade SFK- Description PSP- PSP-ARUP Reply: IDC- IDC-Meinhardt

Submission Issuance ARUP Comment Meinhardt Reply: Comment
Ref. No. Date Reply: Reply: Date
Date
KTN2-ITAP- SHP 2023-12- Inspection, Test and Approval 2023-12- C: Acknowledge / note P: Pending for
002B 04 Plans for Socketed H-Pile Works 05 Approval
KTN2-ITAP- SHP 2023-12- Inspection, Test and Approval 2023-12- C: Acknowledge / note P: Pending for
002A 04 Plans for Socketed H-Pile Works 05 Approval
KTN2-ITAP- SHP 2023-11- Inspection, Test and Approval 2023-12- B2: Approved with /
002 29 Plans for Socketed H-Pile Works 04 comments (re-
submission required)
KTN2-ITAP- LDBP 2023-11- Inspection, Test and Approval 2023-12- A: Approved P: Pending for
001B 08 Plans ITAP - Bored Pile 05 Approval
Construction
KTN2-ITAP- LDBP 2023-11- Inspection, Test and Approval 2023-11- A: Approved P: Pending for
001A 08 Plans ITAP - Bored Pile 09 Approval
Construction
KTN2-ITAP- LDBP 2023-11- Inspection, Test and Approval 2023-11- A: Approved P: Pending for
001A 08 Plans ITAP - Bored Pile 09 Approval
Construction

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 QCM Report No.9 Appendix A

6. Contractor’s Submission (SUB)

Summary – Contractor’s Submission (02/01/2024 - 29/01/2024)

21 New Submission by SFK
2 A: Approved (By ESP)
1 B1: Approved subject to comment, no need re-submission (By ESP)
0 B2: Approved subject to comment, re-submission required (By ESP)
2 C: Acknowledge / note (By ESP)
2 D: Rejected (By ESP)
1 E: Approved (By IDC)
4 P: Pending for approval or respond by ESP
7 P: Pending for approval or respond by IDC
SUB Trade SFK- Description PSP- PSP-ARUP Reply: IDC- IDC-Meinhardt
Submission Issuance ARUP Comment Meinhardt Reply: Comment
Ref. No. Date Reply: Reply: Date
Date
KTN2-SUB- SHP 2024-01-29 Welding Procedure for Shear Bar P: Pending for
0050 91T Approval
KTN2-SUB- LDBP 2024-01-29 Concreting Plan for Bored Pile P: Pending for
0049 Works - T10BP9 Approval
KTN2-SUB- LDBP 2024-01-26 Concreting Plan for Bored Pile P: Pending for
0048 Works - T9BP51 Approval
KTN2-SUB- LDBP 2024-01-22 Concreting Plan for Bored Pile P: Pending for
0047 Works - T10BP27 Approval
KTN2-SUB- LDBP 2024-01-22 Submission of Plant Ownership for P: Pending for
0046 Bored Pile (Batch 1) Approval
KTN2-SUB- SHP 2024-01-19 Provisional Approval of Grout Mix 2024-01- C: Acknowledge / note P: Pending for
0045 for Socketed H-pile 22 Approval
KTN2-SUB- LDBP 2024-01-19 Concreting Plan for Bored Pile P: Pending for
0044 Works - T11BP21 Approval
KTN2-SUB- LDBP 2024-01-19 Alternative Casing Toe Proposal P: Pending for
0043 (Block 12) Approval
KTN2-SUB- LDBP 2024-01-19 Alternative Casing Toe Proposal P: Pending for
0042 (Block 7) Approval
KTN2-SUB- LDBP 2024-01-15 Concreting Plan for Bored Pile 2024-01- A: Approved P: Pending for
0041 Works - T10BP15 15 Approval
S00384 SFK 2024-01-13 Submission of Test Boring Report P: Pending for
for Socketed H-Pile Approval
SHP115(Block 10&11)
S00387 SFK 2024-01-12 Submission of Record Plan and P: Pending for
Assessment Report on Approval
Completion of Vertical Elements
(sheer Pile) for Zone B (Control
Point C1-C2)
KTN2-SUB- LDBP 2024-01-11 Chloride & Alkali - Aggregate P: Pending for
0040 Reaction (AAR) Calculation Approval
KTN2-SUB- LDBP 2024-01-10 Concreting Plan for Bored Pile P: Pending for
0039 Works - T8BP47 Approval
KTN2-SUB- LDBP 2024-01-02 Concreting Plan for Bored Pile P: Pending for
0037 Works - T11BP29 Approval
S00362 SFK 2024-01-02 Test Boring Report for Blk 12 P: Pending for
Approval
KTN2-SUB- LDBP 2023-12-27 Concreting Plan for Bored Pile 2023-12- A: Approved P: Pending for
0035 Works - T11BP13 27 Approval
KTN2-SUB- LDBP 2023-12-27 Appointment of specialist sub- 2023-12- A: Approved P: Pending for
0036 contractor for Concrete Core Test 27 Approval
for Type 3 Piles
S00360 SHP 2023-12-27 Test Boring Report for Blk 9 2023-12- C: Acknowledge / note /
27
KTN2-SUB- SHP 2024-01-19 Submission for Approved Welding 2024-01- B1: Approved with P: Pending for
0034B Procedure and Welder Cert for 23 comments (no need Approval
SHP re-submission)
KTN2-SUB- SHP 2024-01-11 Re-Submission for Approved 2024-01- B1: Approved with P: Pending for
0034A Welding Procedure and Welder 23 comments (no need Approval
Cert for SHP re-submission)

7
 QCM Report No.9 Appendix A

KTN2-SUB- SHP 2023-12-21 Submission for Approved Welding 2023-12- A: Approved 2024-01-03 A: Approved
0034 Procedure and Welder Cert for 28
SHP
S00344 SHP 2023-12-20 Test Boring Report for Blk 7 8 2023-12- C: Acknowledge / note /
20
KTN2-SUB- LDBP 2023-12-20 Concreting Plan for Bored Pile 2023-12- A: Approved P: Pending for
0033 Works - T11BP10 20 Approval
KTN2-SUB- LDBP 2023-12-18 Concreting Plan for Bored Pile 2023-12- A: Approved P: Pending for
0030 Works - T10BP28 18 Approval
KTN2-SUB- SHP 2023-12-18 Proposed Laboratory for 2023-12- A: Approved P: Pending for
0031 compressive strength Test 22 Approval
(Socket H-Pile Works)
KTN2-SUB- LDBP 2024-01-03 Alternative Casing Toe Proposal 2024-01- A: Approved P: Pending for
0029A (Block 9) 03 Approval
KTN2-SUB- LDBP 2023-12-14 Alternative Casing Toe Proposal 2023-12- D: Rejected /
0029 (Block 9) 27
KTN2-SUB- LDBP 2024-01-22 Alternative Casing Toe Proposal 2024-01- B1: Approved with P: Pending for
0027B (Block 8) 24 comments (no need Approval
re-submission)
KTN2-SUB- LDBP 2024-01-03 Alternative Casing Toe Proposal 2024-01- D: Rejected /
0027A (Block 8) 03
KTN2-SUB- LDBP 2023-12-13 Alternative Casing Toe Proposal 2023-12- D: Rejected /
0027 (Block 8) 27
KTN2-SUB- LDBP 2023-12-13 Concreting Plan for Bored Pile P: Pending for /
0028 Works - T11BP30 Approval
KTN2-SUB- LDBP 2023-12-11 Concreting Plan for Bored Pile 2023-12- A: Approved P: Pending for
0026 Works - T10BP4 14 Approval
KTN2-SUB- Sheet 2023-12-11 Preliminary Welding Procedure 2023-12- B1: Approved with P: Pending for
0021A Pile Specification for Sheet Pile 12 comments (no need Approval
Construction Works re-submission)
KTN2-SUB- LDBP 2023-12-07 Concreting Plan for Bored Pile P: Pending for /
0025 Works - T10BP12 Approval
KTN2-SUB- LDBP 2023-12-05 Concreting Plan for Bored Pile P: Pending for /
0024 Works - T10BP23 Approval
KTN2-SUB- Concrete 2023-10-31 Alternative Casing Toe Proposal 2023-11- B1: Approved with P: Pending for
0005 (Block 10 & 11) 01 comments (no need Approval
re-submission)
KTN2-SUB- Concrete 2023-10-31 Submission of Test Report of 2023-11- B1: Approved with P: Pending for
0006 Compression Strength of 04 comments (no need Approval
Concrete Cubes re-submission)
- 28 days Result (Mix IDs:
A1660D131, A1660D141,
A1360D521 & A1360D531)
KTN2-SUB- LDBP 2023-11-08 Concreting Plan for Bored Pile 2023-11- A: Approved P: Pending for
0008 Works - T11BP3 11 Approval
KTN2-SUB- SHP 2023-11-10 Preliminary Welding Procedire 2023-11- D: Reject /
0009 Specification for Socketed H-Pile 10
Construction Works
KTN2-SUB- SHP 2023-11-17 Preliminary Welding Procedire 2023-11- B1: Approved with P: Pending for
0009A Specification for Socketed H-Pile 20 comments (no need Approval
Construction Works re-submission)
KTN2-SUB- SHP 2023-11-16 Proposed Laboratory for Welding 2023-11- A: Approved P: Pending for
0012 Procedures (Socketed H-Pile 17 Approval
Works)
KTN2-SUB- LDBP 2023-11-17 Concreting Plan for Bored Pile 2023-11- A: Approved P: Pending for
0013 Works - T11BP5 17 Approval
KTN2-SUB- SHP 2023-11-17 Proposal for reduction of the 2023-11- D: Reject /
0014 holding time of weld test (NDT) for 20
Socketed H-Pile Works
KTN2-SUB- SHP 2023-11-23 Proposal for reduction of the 2023-11- B1: Approved with P: Pending for
0014A holding time of weld test (NDT) for 23 comments (no need Approval
Socketed H-Pile Works re-submission)
KTN2-SUB- SHP 2023-11-17 Proposal of Trial Grout Mix for 2023-11- B1: Approved with P: Pending for
0015 Socketed H-Pile 20 comments (no need Approval
re-submission)
KTN2-SUB- SHP 2023-11-18 Proposal of Trial Grout Mix for 2023-11- B1: Approved with P: Pending for
0016 Socketed H-Pile (ADD) 20 comments (no need Approval
re-submission)
KTN2-SUB- LDBP 2023-11-21 Concreting Plan for Bored Pile 2023-11- A: Approved P: Pending for
0017 Works - T11BP32 21 Approval
KTN2-SUB- LDBP 2023-11-23 Concreting Plan for Bored Pile 2023-11- A: Approved P: Pending for
0019 Works - T10BP1 23 Approval

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 QCM Report No.9 Appendix A

KTN2-SUB- Sheet 2023-11-28 Proposed lab for welding (sheet 2023-11- A: Approved P: Pending for
0020 Pile pile) 28 Approval
KTN2-SUB- Sheet 2023-11-28 Preliminary Welding Procedure 2023-11- D: Reject /
0021 pile Specification for Sheet Pile 28
Construction Works
KTN2-SUB- Concrete 2023-11-28 Concreting Plan for Bored Pile 2023-11- A: Approved P: Pending for
0022 Works - T10BP14 28 Approval
KTN2-SUB- LDBP 2023-12-01 Concreting Plan for Bored Pile 2023-12- A: Approved P: Pending for
0023 Works - T10BP2 01 Approval
KTN2-SUB- Concrete 2023-10-31 Alternative Casing Toe Proposal 2023-11- B1: Approved with P: Pending for
0005 (Block 10 & 11) 01 comments (no need Approval
re-submission)
KTN2-SUB- Concrete 2023-10-31 Submission of Test Report of 2023-11- B1: Approved with P: Pending for
0006 Compression Strength of 04 comments (no need Approval
Concrete Cubes re-submission)
- 28 days Result (Mix IDs:
A1660D131, A1660D141,
A1360D521 & A1360D531)
KTN2-SUB- LDBP 2023-11-08 Concreting Plan for Bored Pile 2023-11- A: Approved P: Pending for
0008 Works - T11BP3 11 Approval

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 QCM Report No.9 Appendix A

7. Temporary Works Design Submission (TWD)

Summary – Temporary Works Design Submission (02/01/2024 - 29/01/2024)

0 New Submission by SFK
0 A: Approved (By ESP)
0 B1: Approved subject to comment, no need re-submission (By ESP)
0 B2: Approved subject to comment, re-submission required (By ESP)
0 C: Acknowledge / note (By ESP)
0 D: Rejected (By ESP)
0 E: Approved (By IDC)
0 P: Pending for approval or respond by ESP
1 P: Pending for approval or respond by IDC
TWD Trade SFK- Description IDC- IDC-Meinhardt Reply: PSP-ARUP PSP-ARUP Reply:
Submission Issuance Meinhardt Comment Reply: Date Comment
Ref. No. Date Reply:
Date
KTN2-TWD- - 2023-12- Temporary Steel Working Platform P: Pending for /
003 19 approval
KTN2-TWD- - 2023-10- Temporary Working Platform for 2023-10- B2: Approved with /
002 17 Drilling Rig 27 comments (re-
submission required)
KTN2-TW-001 - 2023-10- Steel Beam of 0.3m Concrete 2023-11- F: Approved with 2023-12-01 B1: Approved with
30 Bucket 21 comments (no need comments (no need
re-submission) re-submission)

10