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CAR & NCR Sukanda Monitoring
No
1
ISSUE DESCRIPTION
Joint Inspection Schedule
AREA
CAR/NCR No.
Closing Schedule
All Areas
CAR-04
04/ISACAR/SKDCBT/XI//2022
ASAP
remaining cleaning 10 Point for finishing injection surface CAR-08
2
Mezzanine Slab Crack
Processing Area
1. Cutting nipple - 2 days
2. Patching Stage - 2 days
08/ISACAR/SKDCBT/II//2022
Stagging and Utility
Area
CAR-11
11/ISACAR/SKDCBT/II//2022
04-Sep-23
Remarks
Need Discuss to CM
1. asking engineering recommend for using
welding rectification (DODI / 06-09)
2. Obtain approval method from CM
3. Action window time 2 weeks
1. Top Mezzanine Elv. 8.000 Rectification Closed (signature obtained)
2. Continue Repair Crack on Bottom Mezzanine Elv. 8.000
1. Confirm Closing Progress
on warehouse 11 septwill be
confirm on monday
3
Evaluation of flashing, roof gutter, and roof
drain work
4
Joint Sealant
Warehouse Area
CAR-12
12/ISACAR/SKDCBT/III//2023
5
Inspection Punchlist
Warehouse Area
CAR-14
14/ISACAR/SKDCBT/V//2023
N/A
Repair Complete, Waiting Rain for Final Check
6
The Defect on The Gutter, Roof, and Flashing
Warehouse Area
CAR-15
15/ISACAR/SKDCBT/V//2023
N/A
Repair Complete, Waiting Rain for Final Check
Condensor Area (Top
Area)
CAR-17
17/ISACAR/SKDCBT/V//2023
13-Sep-23
Continue Close Comment one by one. itemClosed:
Staging Area
CAR-22
22/ISACAR/SKDCBT/VII//2023
05-Sep-23
1. Permit to Work Obtained
2. Rectification will be conducted on night time due after complete next morning shall be
ready to access by owner
3. Has been inspected for closing but have remaining and additional comment
Utility Area
CAR-23
23/ISACAR/SKDCBT/VII//2023
15-Sep-23
Access scafollding installed, wating
rain torepair
know leakage
point
ILosed
: item
Utility Area
CAR-24
24/ISACAR/SKDCBT/VII//2023
7
8
Finishing Defect on Top Area
Slab Crack
target close 5 sept 23
9
10
The defects of waterproofing work & some
points of leakages.
The defects of in the warehouse
N/A
Repair Complete, Waiting Rain for Final Check
preparation permit 6 sept 23
Permit (Area on Energized/Cold Area used by owner activity)
will beN/A
confirm Waiting
kamisOwner
(7 sept
window time - 5 days
Closing schedule october 23 (rainy Season)
Closing schedule october 23 (rainy Season)
revisi
11-Sep-23
revisi
total comment :
tiemTarget
closing each day
waiting rain : item (october)
rectifiaction time : 1 weeks
1. Some comment on going repaired (wall repair and slab)
2. Continue closing comment on by one
total comment :
itemClosed: tiemTarget
closing each day
CAR & NCR Sukanda Monitoring
No
ISSUE DESCRIPTION
11
Incomplete infrastructure work (paving blocks
and cansteen work)
12
Painting works for steel (especially bolts)
AREA
CAR/NCR No.
Closing Schedule
Warehouse Area
CAR-25
25/ISACAR/SKDCBT/VIII/2023
N/A
Axis 23 stair, support
ceiling, and other steel
works.
16/ISANCR/SKDCBT/VIII/2023
11-Sep-23
Remarks
Waiting final inspection
total item:
closing item :
target closing:
Continue Close Comment one by one.
target discussion
to owner