00039-Inspection and Test Plan For The Installation of Vault Metal Structure Architectural Finishing Works at Platform Level (QU) & Concourse Level (LU) REDCO ARC
Reference Documents Evidence Cited (e.g. photo to be provided) Areas of Areas of Non- S. No. Findings Best Practice Standard Improvement Concern Compliance (Compliant) (AFI) (Observation) (NCR)
Plot 2, Level 06, Roof Level - Hand wheel of the installed
butterfly valve is not accessible. MMJV shall provide chainwheels for the butterfly valves located on the roof level, which are positioned more than 2.4 meters above the floor. Project Specification-200523.13, 1 Section 3.2, E X As per project specification-200523.13, Section 3.2, E - Valves shall be provided with chainwheels on operators for butterfly valves DN 200 and larger and more than 2400 mm above floor. Extend chains to 1520 mm above finished floor.
canvas connection installed is for indoor application. MMJV 2 shall provide weatherproof/fire rated flexible connector for X the AHU connection in roof top.
LUS-BP12-LBQPM-FMT-PM-00171 Rev.000 21/06/2021 Site Quality Walkdown Checklist
Category (Please Tick) Reference Documents Evidence Cited (e.g. photo to be provided) Areas of Areas of Non- S. No. Findings Best Practice Standard Improvement Concern Compliance (Compliant) (AFI) (Observation) (NCR)
Plot 2, Basement 01 - Potable Tank door clashing with the
3 cable tray. X
Plot 2, Level LG - No maintenance access for the installed
FCU in MOI Room & Facility Control Room. MMJV shall 4 ensure that units must be accessible for maintenance and X servicing purposes.
LUS-BP12-LBQPM-FMT-PM-00171 Rev.000 21/06/2021 Site Quality Walkdown Checklist
Category (Please Tick) Reference Documents Evidence Cited (e.g. photo to be provided) Areas of Areas of Non- S. No. Findings Best Practice Standard Improvement Concern Compliance (Compliant) (AFI) (Observation) (NCR)
Plot 2, Level LG - Access door to be provided for MSFD to
access the Heat Sensing Element during inspection and testing in ICT Room and Electrical Room. Accessing MSFD from the grilles side is not possible since the Heat Sensor actuated device is at other side of the damper blades. 9205-BP12B-MMJV-MAT-ME-NS- 5 000-00019 X As per NFPA-80, unobstructed access shall be provided through the ceiling or wall to gain access for inspection and service of the dampers working parts.
Plot 2, Basement 01 - Pressure gauge on the potable water
6 pump in Basement 01 is broken. X
LUS-BP12-LBQPM-FMT-PM-00171 Rev.000 21/06/2021 Site Quality Walkdown Checklist
Category (Please Tick) Reference Documents Evidence Cited (e.g. photo to be provided) Areas of Areas of Non- S. No. Findings Best Practice Standard Improvement Concern Compliance (Compliant) (AFI) (Observation) (NCR)
Plot 2, Level LG - Poor workmanship in the installation of
7 cladding on chilled water pipes. X
Plot 2, Level 06, Roof Level - Threaded fasteners when
8 installed and tightened, should protrude a distance of at X least one thread beyond the top of the nut.
LUS-BP12-LBQPM-FMT-PM-00171 Rev.000 21/06/2021 Site Quality Walkdown Checklist
Category (Please Tick) Reference Documents Evidence Cited (e.g. photo to be provided) Areas of Areas of Non- S. No. Findings Best Practice Standard Improvement Concern Compliance (Compliant) (AFI) (Observation) (NCR)
Plot 2, Level LG - Flexible duct support to be provided
9 inorder to avoid sagging and to eliminate air flow X restrictions.
Plot 2, Level 06, Roof Level - Welding of GI supports for the
chilled water pipe is ongoing without removing the zinc 10 coating from the welded area. Site weld joints were left X uncoated. Welded joints must be painted with zinc to protect the welds from corrosion
LUS-BP12-LBQPM-FMT-PM-00171 Rev.000 21/06/2021 Site Quality Walkdown Checklist
Category (Please Tick) Reference Documents Evidence Cited (e.g. photo to be provided) Areas of Areas of Non- S. No. Findings Best Practice Standard Improvement Concern Compliance (Compliant) (AFI) (Observation) (NCR) Plot 2 Podium 2 Level 2 - Rockwool installation at UHPC window panels are not properly installed. Rockwool materials are of poor quality.
11 X
12 Plot 2 Podium 2 Level 2 Decking slab -
1. Provide approved Method Statement for installation of steel decking slab. 2. Water leakage / stain at concrete slab construction joints were observed. 3. White rust was observed on galvanized steel angles.
LUS-BP12-LBQPM-FMT-PM-00171 Rev.000 21/06/2021 Site Quality Walkdown Checklist
00039-Inspection and Test Plan For The Installation of Vault Metal Structure Architectural Finishing Works at Platform Level (QU) & Concourse Level (LU) REDCO ARC