NO ITEM NAME DESCRIPTION REMARKS

- Settlement Observation
- Lightning Protection system (Inc clamp)
- Existing canopy (on Progress)
- HVAC system ( Clinker Substation)
1 Clinker - Clinker Roof not finished yet welding (see fotograph)
- BC3 49B problem on support (See Fotograph)
- Clinker tunnel and canopy finishing/Plastering
- Grouting for fan foundation
- BC3 49B problem on welding handrail (See Fotograph)
Stop Progress
2 Warehouse
On Progress
3 Workshop
- HVAC on Progress
4 Main Office - Fire Hydrant/water pipe

- On Progress
5 Pump Station and Living waterpool

- Repair unsattlement condition

- Inside White Painting twice
- HVAC system
6 Compressor Room
- Fire Hydrant/water pipe
- Outside Painting (propose)

- Brick Wall and Painting

- Steel Door and Almunium Window
- Outside Tile
7 Pump Station and recycle water pool
- Water Proofing Slab on Top Roofing
- Leaking wall at cooling water

- 26 Sets Pedestal not finished yet Thickness Weld t=14mm

- 6 Sets Pedestal not finished yet Thickness Weld t=14mm
- Welding Repair for Support Conveyor
- Tunnel additive finishing/Plestering
8 Additive Storage
- Retaining wall and column finishing/plestering
- Sum Pit for tunnel
- Leaking tunnel

- Sum Pit for conveyor tunnel

- Leaking conveyor tunnel
9 Conveyor and Transfer - Tunnel conveyor finishing/Plestering
- Welding Repair for Support Conveyor

- Repair Welding and Bolt Connection (Bolt Nut, washer) is not complete yet
- Section J-G, FL+16.00 - +28.00 (Clading & sheeting Wall)
10 TT1
- Section E-C, FL+00.00 - +6.700 (Cladding and Sheeting Wall)

- Repair Welding and Bolt Connection (Bolt Nut, washer) is not complete yet
11 TT2 - Section F - E, FL+13.00 - +19.500

- Repair Welding and Bolt Connection (Bolt Nut, washer) is not complete yet
12 TT3 - Section A - B, FL+5.700 - +12.500

- Repair Welding for FL.+9.300 till FL +47.500

- Not finished yet Welding for beam Joint to colomn
- Bolt Connection isn't Complete
13 TT4
- Cladding and Sheeting Wall from FL+40.00 - 47.500
- Support is not match/right position

- Welding Ball Maching to steel pedestal (Dissimilar Material)

- Welding Base Plate to Embedded Plate not achieved t 18mm
- Verticality Report
Critical Point - Welding Report and Record for all structure

- Welding Electrode E6013 that used on site is smaller than Mild Steel
Q235B (Tensile Strength) Please Check Mill Certificate material
 - Re-bar Filling on welding bead will be occur Uncomplete fusion and
unacceptable variable
Note: Pre-tension force for design value of bolt strength not smaller than M20 = 155KN etc
NO ITEM NAME DESCRIPTION REMARKS

Handrail Welded on Platform/chk'd Plate and bad profile Fillet weld joint must be welding on beam

Status : Add horizontal beam for support Position

Status : Check All Handrail FL+44.700 & +0.700 DK1 Clinker

Support conveyor BC349B is not on right position some area find uncomplete welding

Status : Needed support / additonal beam Status : full weld all joint

Needed supporting and Plastering/finishing foundation is collapse caused no compaction

1 CLINKER SILO

Status : Plestering ASAP & steel support Status : Reject

Lighning System 4 sets Include clamp must be available Sattlement Observation

Status : lighning must be installed ASAP Status : Sattlement must be record

A few dirty wall Support belt conveyor on clinker tunnel Not Welded Yet

Status : Plestering/finishing good all tunnel clinker Status : check all & welding
NO ITEM NAME DESCRIPTION REMARKS

Base Plate Pedestal Not finished weld and many defect All Column, Inside/outside wall with Plestering/finish
welding (All Pedestal 26 + 6 sets) good

Status : All Pedestal Not Complete Welding Status : must be clean and Finishing with Plestering

Unacceptable welding work Leaking tunnel, No data Report for waterproofing Mix on
concrete / Additive Tunnel

Status : check all welding for Support B/C Status : Check all. No Expansion Joint, Water Stop.

Needed Plastering/finishing good On tunnel Pit control (additive and Conveyor Tunnel)

ADDITIVE
STORAGE and
1
CONVEYOR
TRANSFER

Status : Plestering work (Tunnel Additive) Status :

Retaining Wall plestering /finish good Leaking wall Tunnel conveyor

Status : Repair and improved + Data record for mix

Status : Plestering ASAP waterproofing on concrete

Unacceptable welding Preparation and result Needed Plastering/finishing good On tunnel

Status : check all , Repair and Improved Status : Plestering work ASAP (tunnel Hopper)
NO ITEM NAME DESCRIPTION REMARKS

Outside Painting Re- Painting twice / finish good

Status : Propose for Painting Status : Painting ASAP

Cracking condition Brick Wall, Finishing/Plestering/ Water Proof Roofing Incl

all Accessories

Status : Unsattlement Foundation caused No

Compacted Status : Not Finished Yet (Pump Station

Leaking condition and Finishing Good

COMPRESSOR
ROOM, PUMP
1 STATION and
COOLING
WATER

Status : must be Repair

NO ITEM NAME DESCRIPTION REMARKS

Bolt, Nuts, Washers Bolt is not full Tightening

Status : Checking All Status : Checking all and used Wrench

Welding Defect Transfer Tower Cladding & Sheeting work

Status : Checking All and Repair No Welding Report

Status : Not yet start

Transfer Tower Cladding & Sheeting work

1 TT01-03

Status : Not yet start

NO ITEM NAME DESCRIPTION REMARKS

Welding Defect (uncomplete Penetration), (filling Re-Bar Filling Re-Bar in Weld Bead
in Weld bead)

Status : All Elevation must be Repair and Welded Status : Remove all Re-bar !!!!
(FL+4.000 till FL.+47.500) - No Welding Report

Not Welded Yet Mistake Welding

Status : All Elevation must be Repair and Welded

(FL+4.000 till FL.+47.500) - No Welding Report
Status : Rejacted and Repair

No Bolt Nuts and Washers Welding Defect

1 TT-04

Status : Installed ASAP Status : Rejacted and Repair

Welding Defect Welding Defect

Status : Root Weld is not finished yet Status : Remove all Rebar !!!

Welding Preparation ( Baseplate to Ball) Welding Clinker Ball

Status : Needed Verification with mill Certificate

Status : material