Professional Documents
Culture Documents
Total 32 32 32 32 32 32 32 32 23 21 32 31
7 29-Nov-21 CSA Inspection MOS_CSA #4 Jotun Paint#2 ; Primer + Top Paint TATA-GC-000077 ; Closed
TATA-GC-000084
Hilti#3 : Achor M20 + HIT RE 500
8 29-Nov-21 CSA Inspection MOS_CSA #5 TATA-GC-000076 Closed
VE
TATA-GC-000079 ;
9 4-Dec-21 MEP Document ITP ITP Electrical #1 Closed Number #01
PTJKI-GC-000007
Anchor installation ; Level +8,9 GL 5-
10 7-Dec-21 CSA Inspection Steel work NA Closed
7/G
Anchor installation ; Level +8,9 ; +
11 9-Dec-21 CSA Inspection Steel work NA Closed
6,675 GL 4/A
Opening Lift TKE elevator Bottom
12 9-Dec-21 MEP Inspection LLE Equipment NA Closed
Level 00 GL 2-3/C-D
Anchor installation ; Level +8,9 ; GL
13 10-Dec-21 CSA Inspection Steel work NA Closed
5-6/A
14 13-Dec-21 CSA Coordination ITP ITP CSA Part#1 NA Closed
15 13-Dec-21 CSA Coordination Mock Up Steel Structure Fabrication NA Closed
16 14-Dec-21 MEP Coordination ITP ITP Mechanical #2 NA Closed
17 14-Dec-21 MEP Document ITP ITP Mechanical #2 TATA-GC-000096 Closed
18 15-Dec-21 MEP_LLE Coordination ITP Trakindo #1 NA Closed
19 16-Dec-21 MEP_LLE Coordination ITP TKE elevator #1 NA Closed
20 16-Dec-21 MEP Coordination ITP ITP Mechanical #1#2 NA Closed
21 16-Dec-21 MEP Coordination ITP ITP Electrical #1 NA Closed
22 16-Dec-21 CSA Coordination ITP ITP Civil Structure#1 NA Closed
23 16-Dec-21 CSA Coordination ITP ITP Architectural#1 NA Closed
24 17-Dec-21 CSA-MEP Coordination PQP Project Quality Plan NA Closed
25 17-Dec-21 CSA Coordination ITP ITP Architectural #2 NA Closed
26 17-Dec-21 MEP Coordination ITP ITP Mechanical #3 NA Closed
27 20-Dec-21 CSA Inspection Punchlist Partial closing anchor bolt TATA-GC-000183 Closed
Steel Structure Fabrication ; Visit to
28 21-Dec-21 CSA Inspection Mock Up NA Closed
Bogor workshop (Pratama Dwikarya)
Anchor installation ; Level +8,9 GL
29 23-Dec-21 CSA Inspection Steel work NA Closed
7,8/A
Anchor installation ; Level +6,6 GL
30 24-Dec-21 CSA Inspection Steel work NA Closed
8/A
31 27-Dec-21 MEP_LLE Coordination ITP Trakindo #1 NA Closed
32 27-Dec-21 MEP_LLE Coordination ITP TKE Elevator (Lift) #1 NA Closed
TATA-DME Material Fire
33 27-Dec-21 MEP Inspection MOS_MEP# NA Closed
Protection : Galvanized pipe
TATA-DME Material Fire
34 28-Dec-21 MEP Inspection MOS_MEP#01 Protection :Pipe black steel sch 40 TATA-GC-000117 Closed
astm A53 grade B , dia. 8"
TATA-DME material fire protection :
35 28-Dec-21 MEP Inspection MOS_MEP#02 Pipe galvanized sch 40 astm A53 TATA-GC-000118 Closed
grade A ; dia 1" - 6"
Anchor installation ; Level +8,9 GL
36 29-Dec-21 CSA Inspection Steel work NA Closed
5/B ; 9/A
37 29-Dec-21 MEP Coordination ITP ITP BMS NA Closed
38 30-Dec-21 CSA Inspection MOS_CSA #6 Sandwich bondor#1 TATA-GC-000127 Closed
39 31-Dec-21 MEP_LLE Coordination ITP Trakindo #1 NA Closed
40 31-Dec-21 MEP Coordination ITP ITP ICT _ TATA NA Closed
Façade steel structure frame logos -
41 3-Jan-22 CSA Coordination Benchmark NA Closed
sheel+
Steel structure traficable ceiling
42 4-Jan-22 CSA Inspection MOS_CSA #7 TATA-GC-000140 Closed
pratama dwi karya _MOS#1
Steel structure traficable ceiling
43 5-Jan-22 CSA Inspection MOS_CSA #8 TATA-GC-000141 Closed
pratama dwi karya _MOS#2
Anchor installation ; Level +8,9 GL 4-
44 6-Jan-22 CSA Inspection Steel work TATA-GC-000162 Closed Anchor Checklist_#1
6/B ; GL 5/C
TATA-DME Material fire protection
Pipe galvanized sch 40 astm A53
45 6-Jan-22 MEP Inspection MOS_MEP#03 grade A ; GALVANIZE PIPE TATA-GC-000129 Closed
1.1 1/4”. : 224 btg
2. 6”. : 40 btg
46 7-Jan-22 MEP Coordination ITP ITP _ TKE elevator Part#1 Na Closed
Anchor installation ; Level +6,675 GL
47 7-Jan-22 CSA Inspection Steel work TATA-GC-000162 Closed Anchor Checklist_#1
8-9/A ; Lv. +8,9 GL 9/B
- 2 1/2”
TATA-GC-000153 ;
64 18-Jan-22 MEP Inspection MOS_MEP#07#08 - 3” Closed
TATA-GC-000152
- 4”
- 6”
- 8”
70 20-Jan-22 CSA Inspection Benchmark Soffit painting Zone 1 (GL 3-5/A-B) TATA-GC-000293 Closed
Closing NCR JKT01-TTW-XX-ZZ-
71 20-Jan-22 CSA Inspection Closing_NCR NA Closed Scope Sheel+
NCR-PM-60305
Steel structure traficable ceiling
72 20-Jan-22 CSA Inspection MOS_CSA#12 TATA-GC-000284 Closed
pratama dwi karya_MOS#6
73 21-Jan-22 CSA-MEP Coordination Meeting TFO Quality Meeting#2 NA Closed
Anchor Checklist_#2 GL 7/E,F; 6/D;
74 21-Jan-22 CSA Inspection Steel work TATA-GC-000183 Closed Anchor Checklist_#2
10/D,E,F
Pull out anchor test ex HILTI ;
75 21-Jan-22 CSA Inspection Pull Out Anchor Test TATA-GC-000488 Closed
Coloumn Traficable ceiling #2
Steel structure traficable ceiling
76 22-Jan-22 CSA Inspection MOS_CSA#13 TATA-GC-000285 Closed
pratama dwi karya_MOS#7
77 24-Jan-22 CSA Inspection Benchmark Soffit painting Zone 1 (GL 3-5/A-B) NA Closed Continue Next JI
78 24-Jan-22 CSA Inspection Painting Zone 1,2,3 Level 00 GF Closed Submission Aconex Doc. Process
Mock up low spray pressure
79 24-Jan-22 CSA Inspection Asford formula NA Closed Scope Sheel+
application zone 5 Level 1
TATA-DME MATERIAL MV
cable ; voksel ;
80 24-Jan-22 MEP Inspection MOS_MEP#11 CU/XLPE/CTS/LSFH/SWA/ 3X300 TATA-GC-000172 Closed
12/20 24 KV , HASPEL 1 ; 280 M;
HASPEL 2 : 392 M
81 25-Jan-22 CSA Inspection MOS_CSA#14 Sandwich
TATA-DME Panel
MEP bondor#2
MATERIAL TATA-GC-000484 Closed
KANSAI
82 25-Jan-22 MEP Inspection MOS_MEP#12 1. ZINCHROMATE PRIMER : 7 TATA-GC-000181 Closed
PAIL
2. FTALIT RAL 3000 RED : 25 PAIL
Steel structure traficable ceiling
83 26-Jan-22 CSA Inspection MOS_CSA#15 TATA-GC-000287 Closed
pratama dwi karya_MOS#8
84 26-Jan-22 MEP Inspection Pull Out Anchor Test Hilty anchor pull out test #1 TATA-GC-000197 Closed
85 26-Jan-22 MEP Inspection Earthing Grounding Partial preparation - pre benchmark Closed continue on next coordination
86 26-Jan-22 CSA Inspection MOS_CSA#16 Hebel Material #1 TATA-GC-000288 Closed
Steel structure traficable ceiling
87 26-Jan-22 CSA Inspection MOS_CSA#17 TATA-GC-000450 Closed
pratama dwi karya_MOS#9
88 27-Jan-22 CSA Inspection MOS_CSA#18 Hebel Material #2 TATA-GC-000289 Closed
89 27-Jan-22 CSA Inspection MOS_CSA#19 CSA Material MU #1 . MU 328 TATA-GC-000290 Closed
Hebel advisor come to site , brief
90 27-Jan-22 CSA Training - Briefing Hebel NA Closed Accepted, with note Submission Aconex Doc. Process
guidance hebel
Closing MOS - coordination hebel
91 27-Jan-22 CSA Inspection Hebel NA Closed
technical advisor at site
Closing NCR -Logos TX-60301 ; Confirmed once Site Joint
92 27-Jan-22 CSA-MEP Inspection Closing_NCR NA Closed
60302 Inspection ; Minor oustanding work
93 27-Jan-22 CSA Inspection Steel work Anchor Checklist_#2 Part #2 TATA-GC-000183 Closed Anchor Checklist_#2
94 28-Jan-22 CSA-MEP Coordination Meeting TFO Quality Meeting#3 NA Closed
VICTALIC
1.RED TEE 6 X 4. : 6 pcs
ELBOW 90
103 31-Jan-22 MEP Inspection MOS_MEP#19 TATA-GC-000196 Closed
2.2 1/2”. : 34 pcs
3.3”. : 60 pcs
4.4”. : 120 pcs
5.8”. : 10 pcs
6.RED TEE 4 X 3”: 3 pcs
VICTAULIC
MECHANICAL TEE
1.2 1/2” X 1 1/4” : 23 pcs
2.2 1/2” X 1 1/4” : 152 pcs
3.3 X 1 1/4” : 11 pcs
104 31-Jan-22 MEP Inspection MOS_MEP_ #20 TATA-GC-000198 Closed
4.3 X 1 1/2” : 20 pcs
5.4 X 1 1/4” : 75 pcs
6.4 X 1 1/2” : 75 pcs
7.4 X 2” : 12 pcs
8.4 X 2” : 38 pcs
105 31-Jan-22 MEP Inspection Benchmark Fire Protection GF Lv. 00 Zone 1 TATA-GC-000380 Closed
Soffit painting Zone 1 (GL,
106 2-Feb-22 CSA Inspection Benchmark TATA-GC-000293 Closed
B3-B5'/BA-BB)
Soffit painting Zone 2,3 (GL 5'-10/A-
107 2-Feb-22 CSA Inspection Painting Closed continue next JI coordination
B)
TATA-DME#17 MEP TSP
TSP ELBOW 90° Ø 1” : 25
PCS
TSP ELBOW 90° Ø 1.1/4” : 1546
PCS
TSP ELBOW 90° Ø 1.1/2” : 20
PCS
TSP ELBOW 90° Ø 2” : 800
PCS
TSP CON RED Ø 1.1/4” X Ø 1/2”
: 1687 PCS
TSP CON RED Ø 1.1/4” X Ø 1”
: 85 PCS
TSP CON RED Ø 1.1/2” X Ø 1.1/4”
108 2-Feb-22 MEP Inspection MOS_MEP#21 TATA-GC-000199 Closed
: 300 PCS
TSP EQUAL TEE Ø 1.1/4” : 600
PCS
TSP EQUAL TEE Ø 1.1/2” : 100
PCS
TSP EQUAL TEE Ø 2” :
152 PCS
TSP IRON BUSHING Ø 1.1/2” X Ø
1.1/4” : 63 PCS + 95 PCS
TSP IRON BUSHING Ø 2.1/2” X Ø
2” : 120 PCS
TSP CON RED Ø 2” X Ø 1.1/2” :
150 PCS
110 2-Feb-22 MEP Inspection Benchmark Earthing Grounding system Closed continue next JI coordination, LSI
111 2-Feb-22 CSA Inspection Benchmark Steel Structure HV#1 GF Lv. 00 TATA-GC-000420 Closed
Steel structure traficable ceiling
112 3-Feb-22 CSA Inspection MOS_CSA#21 TATA-GC-000450 Closed
pratama dwi karya_MOS#11
Sandwitch panel bondor zone 3 Lv. 1,
113 3-Feb-22 CSA Inspection Benchmark TATA-GC-000294 Closed
BB-BC/B9'
TATA-DME#18 MEP THINNER
KANSAI
FAN BRAND PAINT THINNER
114 3-Feb-22 MEP Inspection MOS_MEP#23 TATA-GC-000208 Closed
KANSAI 5 LITER : 2 GALON
LEGRAND/TRIAS INDRA
SAPUTRA
1.TIS - STRUT (CHDG)
116 4-Feb-22 MEP Inspection MOS_MEP#24 TATA-GC-000209 Closed
41x41x2.5t x L6000: 72 pcs
121 7-Feb-22 CSA Inspection Wall bondor Check Marking Lv .1 zone 3 Closed continue next JI coordination
Pre-pour LMR roof ; coordination
122 8-Feb-22 CSA-MEP Inspection LMR NA Closed under shell+
with Tx - TKE
Partial closing punchlist Shell plus
123 8-Feb-22 CSA-MEP Inspection Closing punchlist NA Closed under shell+
area handover L0, L1
Steel structure traficable ceiling
124 9-Feb-22 CSA Inspection MOS_CSA#23 TATA-GC-000424 Closed
pratama dwi karya_MOS#13
125 9-Feb-22 MEP Inspection MOS_MEP#25 MEP material sunway Ladder tray TATA-GC-000213 Closed
126 9-Feb-22 CSA Inspection Anchor TX logos anchor installation roof floor NA Closed under shell+
PROTECTION ” WITH DME,
TATA, JKI & LSI #PART25
VICTAULIC
1.VICTAULIC TEE Ø 4” X Ø3” :
100 PCS
2.VICTAULIC TEE Ø 6” X Ø 3 “ : 10
PCS
3.VICTAULIC TEE Ø 6” X Ø 4 “ : 40
PCS
4.VICTAULIC TEE Ø 6” : 37 PCS +
64 PCS
5.VICTAULIC TEE Ø 6” X Ø 2 “ : 2
PCS + 31 PCS + 7 PCS
6.VICTAULIC TEE Ø 3” X Ø 2 “ :
141 PCS
7.VICTAULIC TEE Ø 3” X Ø 1.1/4
127 10-Feb-22 MEP Inspection MOS_MEP#26 TATA-GC-000214 Closed
“ : 12 PCS
TSP
8.TSP BUSHING BLACK Ø 2” X Ø
1.1/2” : 33 PCS
9.TSP IRON BUSHING BLACK Ø 2
” X Ø 1.1/4” : 116 PCS
10.TSP IRON BUSHING
GALVANISED Ø 2 ” X Ø 1.1/4” :
25 PCS
RESULT : DONE
*NOTE : *
TSP BUSHING BLACK Ø 2” X Ø
1.1/2” : 33 PCS & TSP IRON
BUSHING BLACK Ø 2 ” X Ø 1.1/4”
128 10-Feb-22 MEP Inspection MOS_MEP#27 1. CP515, Tape clip for use with bare TATA-GC-000215 Closed
copper, condutor size 25mm x 3mm,
Brand-FURSE, QTY ; 600Ea.
2. Fisher S-6 + Screw PAB 6x1,
Brand-Local, QTY ; 5 Box @100Ea
VICTAULIC #PART 28
1.VICTAULIC TEE Ø 4” X Ø3” :
132 12-Feb-22 MEP Inspection MOS_MEP#31 TATA-GC-000251 Closed
97 PCS
2.VICTAULIC TEE Ø 4” X Ø 2.1/2 “
: 10 PCS
KANSAI #PART 30
134 12-Feb-22 MEP Inspection MOS_MEP#33 TATA-GC-000253 Closed
KANSAI FAN BRAND THINEER
(750 CC) ” : 20 PCS
(EXPIRE DATE 12/2022)
VICTAULIC
1.VICTAULIC CON RED Ø 6” X Ø
4” : 35 PCS
2.VICTAULIC CON RED Ø 6” X Ø
2“ : 43 PCS
140 15-Feb-22 MEP Inspection MOS_MEP#28 TATA-GC-000248 Closed
3.VICTAULIC CON RED Ø 4” X Ø
3“ : 80 PCS
4.VICTAULIC CON RED Ø 4” X Ø
2.1/2“ : 60 PCS
5.VICTAULIC CON RED Ø 4” X Ø
1.1/2“ : 16 PCS
6.VICTAULIC CON RED Ø 3” X Ø
2.1/2“ : 80 PCS
7.VICTAULIC CON RED Ø 3” X Ø
2“ : 60 PCS
MOS_Trakindo #1 ; 1. MOS
Generator Set Equipment
PT.TRAKINDO UTAMA
- Bolt Valve ARITA Ø 3” & Ø 2”
141 16-Feb-22 MEP Inspection MOS_TR_#1 Closed Accepted, with note Submission Aconex Doc. Process
- Check Valve ARITA Ø 3”, Ø 2,5” &
Ø 2”
- Strainer ARITA Ø 3”
144 17-Feb-22 MEP Inspection MOS_MEP#32 FAN BRAND PAINT THINNER TATA-GC-000250 Closed
KANSAI 20 LITER : 25 PAIL
PRODUCTION CODE : January,
2022
EXPIRED DATE : January, 2023
JKT01-LSI-XX-ZZ-NCR-PM-60210 :
145 17-Feb-22 MEP Inspection Closing_NCR Electrical Hanger and Mechanical Fire TATA-GC-000270 Closed
Protection Installation not acceptable
Closing Benchmark 1 mainline 2
146 17-Feb-22 MEP Benchmark Benchmark Closed Accepted, with note Submission Aconex Doc. Process
branch lv.00 GF zone 1 GL 3-4/A-B
Steel structure traficable ceiling
147 18-Feb-22 CSA Inspection MOS_CSA#31 TATA-GC-000450 Closed
pratama dwi karya_MOS#20
INSPECTION “MATERIAL ON
SITE PIPING FIRE PROTECTION ”
WITH DME, TATA, JKI & LSI TSP
1.TSP GALVANISED ELBOW 90°
Ø 1.1/4 ” : 25 + 353 PCS 2.TSP
GALVANISED ELBOW 90° Ø
148 18-Feb-22 MEP Inspection MOS_MEP#30 TATA-GC-000250 Closed
1.1/2 ” : 32 + 500 PCS 3. TSP
GALVANISED EQUAL TEE Ø 1.1/4
“ : 250 PCS 4. TSP GALVANISED
EQUAL TEE Ø 1.1/2 “ : 500 PCS
RESULT : DONE *NOTE : * KEEP
STORAGE SAFETY AND PROPER
JOINT INSPECTION “MATERIAL
ON SITE SUPPORT CONTAIMENT
ICT SERVICE” WITH SUNWAY;
TATA, JKI & LSI
RESULT : DONE
*NOTE : *
PLEASE GET ENGINEER
APPROVAL MATERIAL until
21/02/2022
RESULT : DONE
*NOTE : *
KEEP STORAGE SAFETY AND
PROPER
1 CU/XLPE/CTS/LSFH/SWA/LSFH
3x300mm -12/20 (24kv) ( Qty, 286
mtr )
2 CU/XLPE/CTS/LSFH/SWA/LSFH
151 18-Feb-22 MEP Inspection MOS_MEP#34 TATA-GC-000254 Closed
3x300mm -12/20 (24kv) ( Qty, 286
mtr )
RESULT : DONE
*NOTE : *
KEEP STORAGE SAFETY AND
PROPER
TRIAS
160 23-Feb-22 MEP Inspection MOS_MEP# Closed Accepted, with note Submission Aconex Doc. Process
1. Hanger Beam W 450 = 120 pcs
2. UNP Steel 100 x 50 x 5 mm = 80
pcs
3. Hanger Rod M12 x 1000 mm = 240
pcs
4. Long Nut M12 = 160pcs
5. Jointing Ladder = 450 pcs
RESULT : DONE
*NOTE : *
Attach QC Pass Factory
KEEP SAFELY AND PROPER
1 CU/XLPE/CTS/LSFH/SWA/LSFH
3x300mm -12/20 (24kv) ( Qty, 392
mtr )
2 CU/XLPE/CTS/LSFH/SWA/LSFH
163 25-Feb-22 MEP Inspection MOS_MEP#38 TATA-GC-000262 Closed
3x300mm -12/20 (24kv) ( Qty, 392
mtr )
RESULT : DONE
*NOTE : *
# please clarify Last code ( LSOH -
MAR )
# KEEP SAFELY AND PROPER
02/03/2022
JOINT INSPECTION “MATERIAL
ON SITE uPVC” WITH DME,
TATA, JKI & LSI #PART 39
1.PIPE PVC 6”
2.PIPE PVC 4”
3.PIPE PVC 1 1/2”
4.ELBOW 4”
5.ELBOW 3”
6.ELBOW 2”
7.ELBOW 1 1/2”
8.ELBOW 45 4”
9.DOP 2”
10.DOP 1 1/2”
168 2-Mar-22 MEP Inspection MOS_MEP#39 TATA-GC-000271 Closed
11.P TRAP K/J 4”
12.ELBOW 45 3”
13.ELBOW 45 2”
14.ELBOW 45 1 1/2”
15.T.Y 4”
16.TEE 4”
17.TEE 4 x 2”
18.SOCKET 6”
19.SOCKET 4”
20.SOCKET 2”
21.SOCKET 1 1/2”
22.CLEAN OUT 4”
23.DOP 6”
24.DOP 4”
25.DOP 3”
Material Onsite ; Pipe conduit
electrical DME
02/03/2022
JOINT INSPECTION “MATERIAL
ON SITE Stell Conduit” WITH DME,
169 2-Mar-22 MEP Inspection MOS_MEP#40 TATA, JKI & LSI #PART 40 TATA-GC-000272 Closed
PANASONIC
1.THINWALL CONDUIT C25
2.COUPLING 25mm
3.SADDLE E25
4.CIR SURFACE BOXES 3W C25
184 9-Mar-22 MEP Inspection MOS_MEP#103 TATA-GC-000422 Closed
5.SQUARE OUTLET BOXES
44X102X102
6.FLEXIBLE WHITE 3/4”
7.WP CONNECTION COUPLING 25
RESULT : DONE
NOTE :
1.COMPLETE MATERIAL
APROVAL FOR ACCESORIES
RESULT : DONE
*NOTE : *
KEEP SAFELY AND PROPER
ON SITE CABLE LADDER” WITH
DME, TATA, JKI & LSI
TRIAS
1.LADDER W, W1000 x H100 x
188 10-Mar-22 MEP Inspection MOS_MEP#43 L3000 TATA-GC-000305 Closed
2.LADDER W, W600 x H100 x
L3000
3.LADDER W, W400 x H100 x
L3000
4.LADDER W, W600 x H100 x
After complete supporting doc. As
189 10-Mar-22 MEP Inspection Electrical_lightning Check installation grounding Closed accepted with note
required , Contractor submit aconex
FURSE
190 10-Mar-22 MEP Inspection MOS_MEP#44 1.90P10. FURSEWELD POWDER TATA-GC-000306 Closed
20pcs
MOS Steel structure Traficable ceiling
191 10-Mar-22 CSA Inspection MOS_CSA#35 TATA-GC-000452 Closed
IKM#3
Urea Tank 3000L ; Cakung Trakindo
192 11-Mar-22 MEP_LLE Inspection Trakindo NA Closed arrange rectification as comment
storage workshop visit
193 11-Mar-22 CSA_MEP Coordination Meeting Regular Weekly qaqc meeting NA Closed
SPINDO
1.SPINDO PIPE GALVANISED SCH
198 14-Mar-22 MEP Inspection MOS_MEP#45 TATA-GC-000311 Closed
40 ASTM A53 Ø 2.1/2 ” : 57 PCS
2.SPINDO PIPE GALVANISED SCH
40 ASTM A53 Ø 3” : 1 PCS
3.SPINDO PIPE GALVANISED SCH
40 ASTM A53 Ø 4” : 14 PCS
4.SPINDO PIPE GALVANISED SCH
40 ASTM A53 Ø 6” : 13 PCS
SPINDO
1.SPINDO PIPE GALVANISED SCH
40 ASTM A53 Ø 6 ” : 42 PCS
199 14-Mar-22 MEP Inspection MOS_MEP#46 TATA-GC-000312 Closed
( REJECT 5 PCS)
2.SPINDO PIPE GALVANISED SCH
40 ASTM A53 Ø 6” : 20 PCS
203 15-Mar-22 MEP Inspection MOS_MEP#069 1. HANGER BEAM 600 x 50 x 30 TATA-GC-000373 Closed
mm = 750 pcs
2. UNP STEEL 100 x 50 x 2 mm =
500 pcs
3. HANGER ROD M12 x 1000 =
1500 pcs
4. ROD COUPLING M12 = 1000pcs
204 16-Mar-22 CSA Inspection Penetrant Test Cleat Plate As BC'-BD'/B4-B4' TATA-GC-000343 Closed
JOINT INSPECTION “MATERIAL
ON SITE SUPPORT
CONTAIMENT” WITH
SCHNEIDER, TATA, JKI & LSI
205 16-Mar-22 MEP Inspection MOS_MEP#47 1. Thinwall Conduit C-19 = 200 btg TATA-GC-000321 Closed
2. Coupling 19 mm = 300 bh
3. Clr Surface 3w c-19 = 100 bh
4. Saddles B-19 = 300 bh
16/03/2022
JOINT INSPECTION
“BENCHMARK INSTALLATION
CONDUIT FIRE ALARM SYSTEM”
WITH HONEYWELL, DME, TATA
& JKI
(B3-B4) - (BB-BC)
(B4-B5) - (BF-BG)
SPINDO
1.SPINDO PIPE BLACK SCH 40
213 18-Mar-22 MEP Inspection MOS_MEP#49 ASTM A53 Ø 8” : 25 PCS TATA-GC-000327 Closed
2.SPINDO PIPE GALVANISED SCH
40 ASTM A53 Ø 1.1/2” : 20 PCS
3.SPINDO PIPE GALVANISED SCH
40 ASTM A53 Ø 1.1/4” : 15 PCS
4.SPINDO PIPE GALVANISED SCH
40 ASTM A53 Ø 2” : 10 PCS
TSP
1.TSP SOCKET BLACK STEEL
SCREW Ø2”=152 PCS
2.TSP ELBOW 90° BLACK STEEL
276 7-Apr-22 MEP Inspection MOS_MEP#078 TATA-GC-000390 Closed
SCREW Ø2”=420 PCS
3.TSP EQUAL TEE BLACK STEEL
SCREW Ø2”=38 PCS
RESULT : DONE
*NOTE : *
TSP ELBOW 45° BLACK STEEL
SCREW Ø2”=20 PCS ( NO
DELIVERY)
RESULT : DONE
*NOTE : *
Opening Door Frame (UNP),GF, 1st
278 7-Apr-22 CSA Inspection Punchlist
Floor
JOINT INSPECTION “MATERIAL
ON SITE KNAUF ” WITH Citra
After complete supporting doc. As
279 7-Apr-22 CSA Inspection MOS_CSA_ Pratama, TATA, JFE & LSI Closed accepted with note
required , Contractor submit aconex
RESULT : DONE
LEVEL 1, BF-BG/B4-B5
RESULT : DONE
STATUS: OPEN
After complete supporting doc. As
280 7-Apr-22 MEP Inspection Benchmark *NOTE : * Closed accepted with note
required , Contractor submit aconex
- BONDING CABLE WILL BE
CHANGE TO LSZH/LSFH/LSOH
size 10mm
- CABLE BASKET ON SITE AT 15
APRIL 2022
- MAKE SURE THE LEVEL OF
CONTAIMENT WITH SHOP
DRAWING AND 3D MODEL
DRAWING
RESULT : DONE
ROCKWOOL
1.ROCKWOOL PIPE
Ø2”X50MMX1.2ML=148 M+151 M
2.ROCKWOOL PROROX WIRE
BLANKET DENSITY
120KG/M350MMX600MMX5M=19
ROLL
282 8-Apr-22 MEP Inspection MOS_MEP#80 TATA-GC-000390 Closed
3.ROCKWOOL PIPE
Ø6”X25MM=1M
4.ROCKWOOL PIPE Ø8”X50M=1 M
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES.
ROCKWOOL PIPE Ø8”X50M,
SUBMEET MATERIAL APPROVAL
, FOR DIAMETER Ø8 “ NOT USE
CHILEER PIPE INSULATION
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES.
SUBMEET MATERIAL APPROVAL
FOR ALUMNIUM AB TAPE
JOINT INSPECTION “MATERIAL
ON SITE DUCTING ” WITH DME,
TATA, JKI & LSI
LOKFOM
HV016F
1.DUCTING
500MMX300MMX1130MML=23
PCS
2.DUCTING
500MMX300MMX700MML=3 PCS
3.DUCTING
284 8-Apr-22 MEP Inspection MOS_MEP#81 TATA-GC-000390 Closed
300MMX200MMX1130MML=15
PCS
4.DUCTING
200MMX200MMX1130MML=2 PCS
5.DUCTING
150MMX150MMX1130MML=5 PCS
6.DUCTING
150MMX150MMX500MML=5 PCS
RESULT : DONE
FKK
1.FITTING WELD ELBOW 90°
BLACK STEEL SCH 40,Ø4’=143
PCS
2.FITTING WELD EQUAL TEE
BLACK STEEL SCH 40,Ø4”=69 PCS
3.FITTING WELD CONCENTRIC
REDUCER BLACK STEEL SCH
40,Ø4”X2”=36 PCS
4.FITTING WELD ELBOW 45°
BLACK STEEL SCH 40,Ø4”=22 PCS
289 11-Apr-22 MEP Inspection MOS_MEP#74 TATA-GC-000382 Closed
TSP
5.TSP THREAD ELBOW 45°BLACK
STEEL Ø2”=20 PCS
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES :
3.FITTING WELD CONCENTRIC
REDUCER BLACK STEEL SCH
40,Ø4”X2”=36 PCS= REJECTED
4.FITTING WELD ELBOW 45°
BLACK STEEL SCH 40,Ø4”=22
PCS=REJECTED
PLEASE TAKE OUT
RESULT : DONE
By TRIAS
1 Beam clamp W100, W125, W150,
W175 ( Qty, 81,45,20,20 )
2 Ladder W (Qty, 490Ea)
3 Ladder U (Qty, 203Ea)
Result: Done
Type G
293 11-Apr-22 MEP Inspection MOS_MEP#90 1. Pipa conduit stell G22 (Qty, 680 TATA-GC-000401 Closed
btg)
RESULT : DONE
NOTE : Keep Storage Clean and
Proper
RSC type
2. RSC Coupling 3/4" (Qty, 93pcs)
294 11-Apr-22 MEP Inspection MOS_MEP#91 TATA-GC-000401 Closed
3. Normal Bend RSC 1" ( Qty, 133pcs
)
4. Normal Bend RSC 3/4" ( Qty,
100pcs)
RESULT : DONE
NOTE : Keep Storage Clean and
RESULT : DONE
KEEP SAFELY AND PROPER
JOINT INSPECTION “MATERIAL
ON SITE GALVANIZED PIPE &
FITTING GALVANIZED FOR
SLEEVE/ TEST PRESSURE” WITH
DME, TATA, JKI & LSI
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES
KEEP STORAGE SAFELY &
PROPER
*NOTE : *
COMPLIANCE BY NOTES
KEEP STORAGE SAFELY &
PROPER
JOINT INSPECTION :
After complete supporting doc. As
301 12-Apr-22 MEP Inspection Punchlist INSTALLATION SUPPORT Closed accepted with note
required , Contractor submit aconex
CHILLER
Joint Inspection : Steel Structure BA- After complete supporting doc. As
302 13-Apr-22 CSA Inspection Punchlist Closed accepted with note
BB / B4-B6 required , Contractor submit aconex
Earthing & Lightning Protection
303 13-Apr-22 MEP Inspection Benchmark_ELECTRICAL TATA-GC-000543 Closed
Installation
JOINT INSPECTION “MATERIAL
After complete supporting doc. As
304 13-Apr-22 CSA Inspection MOS_CSA_ ON SITE SANDWICH PANEL” Closed accepted with note
required , Contractor submit aconex
WITH JFP, TATA, LSI
JOINT INSPECTION
“BENCHMARK DUCTING
EXHAUST AIR, NON-INSULATED
WITH DME, TATA, JKI & LSI”
FLOOR M1/B2-B3
RESULT : OPEN
*NOTE : *
NOT COMPLIANCE
305 13-Apr-22 MEP Inspection Benchmark TATA-GC-000419 Closed
1.ENSURE THE ELEVATION FOR
INSTALLATION HEIGHT AT
RAISED FLOOR
2.WASHER NOT INSTALLED
3.ALIGNMENT DUCTING NOT
LEVEL
4.TDF JOINT STILL HAVE GAP
5. SPACE DUCT TO ROD NOT AS
DESIGN
RESULT : DONE
NOTE :
KEEP STORAGE SAFETY &
PROPER
JOINT INSPECTION “MATERIAL
ON SITE FIRE ALARM SYSTEM”
WITH DME, TATA, JKI, & LSI
RESULT : DONE
NOTE :
KEEP STORAGE SAFETY &
PROPER
JOINT INSPECTION “MATERIAL
ON SITE GLASSWOOL DUCTING”
WITH DME, TATA, JKI, & LSI
NOTE :
KEEP STORAGE SAFETY &
PROPER
NOTE :
KEEP STORAGE SAFETY &
PROPER
JOINT INSPECTION “MATERIAL
ON SITE FIRE PROTECTION”
WITH DME, TATA, JKI & LSI
VICTAULIC
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES
1.STATUS STILL OPEN.
2.ATTACH MATERIAL
APPROVAL FOR NO : 2,3,4,5.
3.KEEP STORAGE SAFELY AND
PROPER
RESULT : DONE
NOTE :
Joint Inspection : Floor Marking for After complete supporting doc. As
314 14-Apr-22 CSA Inspection Wall Hebel Closed accepted with note
Hebbel required , Contractor submit aconex
Benchmark : Closing BM Ducting non
315 14-Apr-22 MEP Inspection Benchmark TATA-GC-000419 Closed
Insulation
JOINT INSPECTION “CLOSING
NCR 60217 WITH DME, TATA, JKI
& LSI”
NCR JKT01-LSI/JKI-XX-ZZ-NCR-
316 14-Apr-22 MEP Inspection Closing_NCR 60217 TATA-GC-000425 Closed
RESULT : DONE
NOTE :
SUBMIT REPORT WITH PHOTO
BEFORE-AFTER
JOINT INSPECTION “CLOSING
NCR 60216 WITH DME, TATA, JKI
& LSI”
RESULT : DONE
NOTE :
Joint Inspection Reinforcement work : After complete supporting doc. As
318 14-Apr-22 CSA Inspection Concrete Closed accepted with note
Sloof Toilet required , Contractor submit aconex
JOINT INSPECTION “MATERIAL
ON SITE CONDUIT STEEL FIRE
ALARM” WITH DME, TATA, JKI,
& LSI
RESULT : DONE
NOTE :
KEEP STORAGE SAFETY &
PROPER
OINT INSPECTION “FIRE
PROTECTION PUNCH LIST GF-
LINE 5 WITH DME, TATA, JKI &
LSI”
RESULT : DONE
NOTE :
Keep storage clean and proper
Joint Inspection : Reinforcement and
Formwork Checklist Sloof before After complete supporting doc. As
324 18-Apr-22 CSA Inspection Concrete Closed accepted with note
Concreting GF, 1st Floor as B4/BA required , Contractor submit aconex
and B2-B3/BD-BE
300X200X200L=10PCS
2.NEK SPATU (COOLER)300X100-
200X100X200L=2PCS
3.NEK SPATU (COOLER)250X150-
150X150X200L=1PCS
4.NEK SPATU (COOLER)200X100-
150X100X200L=1PCS
5.NEK SPATU (COOLER)200X100-
200X100X100L=1PCS
6.NEK SPATU (COOLER)250X150-
150X150X200L=14PCS
7.NEK SPATU (COOLER)300X200-
200X200X200L=1PCS
8.NEK SPATU (COOLER)300X200-
200X200X200L=1PCS
9.NEK SPATU (COOLER)400X300-
300X300X200L=1PCS
325 18-Apr-22 MEP Inspection MOS_MEP#95 TATA-GC-000401 Closed
10.NEK SPATU
(COOLER)300X100-
200X100X200L=1PCS
11.NEK SPATU
(COOLER)300X100-
200X100X200L=5PCS
12.NEK SPATU
(COOLER)250X150-
150X150X200L=1PCS
13.NEK SPATU
(COOLER)250X150-
150X150X200L=16PCS
14.NEK SPATU
(COOLER)300X150-
200X250X200L=6PCS
15.NEK SPATU
(COOLER)300X250-
JOINT INSPECTION
“BENCHMARK CABLE
CONTAINMENT - LADDER "
WITH DME, TATA, JKI, & LSI
"GF-HV01 ROOM*
RESULT : DONE
Status : open
NOTE :
1 Attached drawing details at ceiling
bondor (Support hanger) After complete supporting doc. As
326 19-Apr-22 MEP Inspection Benchmark Closed accepted with note
2 Cable bonding jumper ( LSOH ) not required , Contractor submit aconex
yet installed
3 200 x 100 containment Ladder, not
properly install ( dismantled, because
need space for hacking wall bondor )
4 600 x 100 containment LV upper,
not properly install ( dismantled,
because clash with fire springkler )
5 Torque the anchor bolt for cable
riser support
JOINT INSPECTION “MATERIAL
ON SITE CABLE LADDER, CABLE
TRAY & CABLE BASKET” WITH
SUNWAY, TATA, JKI & LSI
RESULT : DONE
NOTE :
KEEP STORAGE SAFETY &
PROPER
400mm : 390 m
3.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
4.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
5.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
6.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 390 m
7.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
8.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
9.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
10.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
331 20-Apr-22 MEP Inspection MOS_MEP#119 TATA-GC-000415 Closed
11.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
12.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 390 m
13.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
14.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
15.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
RESULT : DONE
SPINDO
SPINDO BLACK STEEL SCH 40
ASTM A53 2”X6000MML=26
(AFTER FABRICATION OUTSITE
WORKSHOP) After complete supporting doc. As
332 20-Apr-22 MEP Inspection MOS_MEP Closed accepted with note
required , Contractor submit aconex
RESULT : DONE
NOTE:
1.COATING TIME START AND
FINAL
2.TOUCH UP PAINTING BEFORE
INSTALLED
3.STORAGE PIPE MAKE GAP
BETWEEN PIPE
RESULT : DONE
NOTE :
KEEP STORAGE SAFETY &
PROPER
Joint Inspection : Steel Structure
After complete supporting doc. As
337 20-Apr-22 CSA Inspection Steel work Walkway Installation as B3-B4 / BA- Closed accepted with note
required , Contractor submit aconex
BC' Lv.M2
Joint Inspection : Wall Bondor and After complete supporting doc. As
338 20-Apr-22 CSA Inspection Wall bondor Closed accepted with note
Ceiling Bondor: required , Contractor submit aconex
JOINT INSPECTION “MATERIAL
ON SITE CHILER PIPE” WITH
DME, TATA, JKI, & LSI
SPINDO
RESULT : DONE
NOTE :
KEEP STORAGE SAFETY &
PROPER
JOINT INSPECTION “MATERIAL
ON SITE CHILER PIPE FITTING”
WITH DME, TATA, JKI, & LSI
FKK
RESULT : DONE
NOTE :
-REDUCER BS SCH 40 6 X 4” NOT
ATTACHED ON MAR PLESSE
COMPLETE THE DOCUMENT
-PLEASE SUBMIT
RECOMENDATION LETTER
FROM SKK/SUPPLIER
Wet System
GF-M2, B3-B10/ BF-BG
Result: Done
RESULT : DONE
NOTE : -
KEEP STORAGE SAFETY AND
PROPER
JOINT INSPECTION “MATERIAL
ON SITE CABLE BASKET” WITH
SUNWAY, TATA, JKI & LSI
RESULT : DONE
* STATUS : OPEN*
NOTES ;
- PLEASE SHOW THE SAMPLE TO
LSI OFFICE ASAP
RESULT : DONE
NOTE : -
KEEP STORAGE SAFELY AND
PROPER
RESULT : DONE
NOTES ;
- KEEP STORAGE SAFETY AND
PROPER
JOINT INSPECTION “MATERIAL
ON SITE STEEL CONDUIT
PANASONIC” WITH SUNWAY,
TATA, JKI & LSI
RESULT : DONE
NOTES ;
- KEEP STORAGE SAFETY AND
PROPER
Benchmark ; Closing Ducting
353 22-Apr-22 MEP Inspection Benchmark TATA-GC-000478 Closed
Insulation HV01
Result: Done
Result: Done
Note: BM still open as comment
above
RESULT :
May continuing the hydrostatic test
after bolt tightening,
After complete supporting doc. As
256 25-Apr-22 MEP Inspection Checklist_MEP other punchlists are still open until it Closed accepted with note
required , Contractor submit aconex
has been finished
NOTE :
1) Bolt not tighten properly
2) Sleeve pipe penetration should use
Glasswool and Firestop
3) Bad painting job
RESULT :
NCR still open as notes
After complete supporting doc. As
257 25-Apr-22 MEP Inspection Closing_NCR Closed accepted with note
required , Contractor submit aconex
NOTE :
1) Submit weight load calculation
2) Angle bar not as design (refer after
no.1 approved)
MATERIAL ON SITE
Steel Conduit-Panasonic
With DME, Honeywell, Tata, JKI,
LSI
RESULT : DONE
*NOTE *:
KEEP STORAGE CLEAN &
PROPER
JOINT INSPECTION
Closing NCR 60220
With DME, TATA, JKI, LSI
259 25-Apr-22 MEP Inspection Closing_NCR TATA-GC-000425 Closed
RESULT :
NCR Closed
MATERIAL ON SITE
HVAC System -
Fitting Chiller Pipe
with DME, TATA, JKI & LSI
FKK
260 25-Apr-22 MEP Inspection MOS_MEP#115 1.FIITING WELD CONCENTRIC TATA-GC-000422 Closed
REDUCER BLACK STEEL SCH 40
Ø6X4”=35 PCS
RESULT : DONE
NOTE :
Keep storage clean and proper
MATERIAL ON SITE
HVAC System - Refrigerant Pipe
With DME, TATA, JKI & LSI
CRANE ENFIELD
PIPE COOPER ROLL CRANE
¼”X0.76=21
PIPE COOPER ROLL CRANE
½”X0.81=22
PIPE COOPER ROLL CRANE
5/8”X0.89=33
PIPE COOPER ROLL CRANE
1.1/8”X1.27=9
PIPE COOPER ROLL CRANE
3/8”X0.81=5
261 25-Apr-22 MEP Inspection MOS_MEP#120 TATA-GC-000415 Closed
SM
ELBOW COOPER SM 3/8”=84
ELBOW COOPER SM ½”=94
ELBOW COOPER SM ¼”=94
ELBOW COOPER SM 5/8=84
ELBOW COOPER SM ¾=6
ELBOW COOPER SM 1.1/8”=8
SOCK COOPER SM ¼”=22
SOCK COOPER SM 3/8”=44
SOCK COOPER SM ½”=22
SOCK COOPER SM 5/8”=44
SOCK COOPER SM 1.1/8”=9
RESULT : DONE
361 26-Apr-22 MEP Inspection MOS_MEP#124 1.THINWALL CONDUIT C25 : 1500 TATA-GC-000415 Closed
btg
RESULT : DONE
Spider Frame with DME, TATA, JKI,
& LSI
1.BIS RAPIDSTRUT
362 26-Apr-22 MEP Inspection MOS_MEP#127 TATA-GC-000432 Closed
FIXING RAIL DOUBLE (PRE
GALVANIZED) : 42 btg
RESULT : DONE
RESULT : DONE
RESULT : DONE
AIR DUCT CLEANING
GF/HV-01
RESULT : DONE
MATERIAL ON SITE
VAC SYSTEM - AIR GRILLE
with DME, TATA, JKI & LSI
COMFORT AIRE
1.SUPPLY AIR GRILLE 600 X
400=8 PCS
RESULT : REJECTED
367 26-Apr-22 MEP Inspection MOS_MEP_ N/A Rejected
NOTE :
1. Scratch at finish painting
RESULT : DONE
JOINT INSPECTION “MATERIAL
ON SITE TRAY FOR
REFRIGERANT PIPE” WITH DME,
TATA, JKI, & LSI
RESULT : DONE
NOTE :
- STATUS : FURTHER NOTIFY
CLARIFY MAR WELDING ELBOW
NOT PROPER
ROCKWOOL
1.ROCKWOOL PIPE 6” X 25
MMTHK X 1.2 ML=85 After complete supporting doc. As
273 27-Apr-22 MEP Inspection MOS_MEP TATA-GC-000390 Closed accepted with note
2.ROCKWOOL PIPE 8” X 50 required , Contractor submit aconex
MMTHK X 1.2 ML=85
RESULT : DONE
NOTE :
KEEP STORAGE SAFETY AND
PROPER
Joint Inspection MATERIAL ON
SITE
Cable Ladder
with DME, TATA, JKI, & LSI
RESULT : DONE
Joint Ispection : Start Point Marking After complete supporting doc. As
275 28-Apr-22 CSA Inspection Tate Ceiling Closed accepted with note
for Tate Ceiling required , Contractor submit aconex
1.RSC COUPLING 1 1/2": 30 PCS
2.CIR SURFACE BOXES 3 W G22:
20 PCS
3.CIR SURFACE BOXES 3 W G28:
79 PCS
4.REDUCER 22-16: 500 PCS
5.REDUCER 28-22: 150 PCS
6.UNIVERSAL LL G22: 100 PCS
7.UNIVERSAL LB G22: 700 PCS
8.UNIVERSAL LB G28: 150 PCS
9.CIR SURFACE BOXES 4 W G16:
30 PCS
10.MOCHA FLEXI 42 TYPE E: 30 M
11.CIR SURFACE BOXES 4 W G22:
20 PCS
12.RSC CONDUIT 3/4 W/ONE
276 28-Apr-22 MEP Inspection MOS_MEP#126 TATA-GC-000426 Closed
COUPLING: 625 PCS
13.RSC CONDUIT 1-1/2" W/ONE
COUPLING: 30 PCS
14.STRAIGH COUPLING THICK
22: 44 PCS
15.STRAIGH COUPLING THICK
28: 100 PCS
16.STRAIGH COUPLING THICK
42: 50 PCS
17.STRAIGH CONNECTOR THICK
42: 25 PCS
18.LOCK NUTS G28: 200 PCS
19.LOCK NUTS G42: 100 PCS
20.BUSHING G28: 100 PCS
21.BUSHING G42: 25 PCS
RESULT : DONE
JOINT INSPECTION
“BENCHMARK INSTALLATION
VESDA 1st Floor (B4/BB-BC - ASD"
WITH DME-HONEYWELL, TATA,
JKI, & LSI
STATUS CLOSE
NOTE :
COMPLETE THE REPORT WITH
MEASUREMENTS
- BETWEEN CAPILLARY
- CAPILLARY TO FFL
JOINT INSPECTION “MATERIAL
ON SITE CABLE GLAND” WITH
DME, TATA, JKI, & LSI
RESULT : DONE
JOINT INSPECTION
“BENCHMARK INSTALLATION
CONDUIT & DATA OUTLET ICT
OUTBOW ON BONDOR WALL"
WITH SUNWAY, TATA, JKI, & LSI
STATUS CLOSE
NOTE :
- PLEASE ENSURE BASED ON
STANDARD THE DISTANCE OF
CLAMP TO CLAMP
JOINT INSPECTION
“BENCHMARK INSTALLATION
CONDUIT & DATA OUTLET ICT
FLUSH at DRYWALL"
WITH SUNWAY, TATA, JKI, & LSI
1st Floor
280 28-Apr-22 MEP Inspection Benchmark_ICT TATA-GC-000435 Closed
RESULT : DONE
STATUS CLOSE
NOTE :
- PLEASE ENSURE BASED ON
STANDARD LENGTH BETWEEN
CLAMP TO CLAMP
JOINT INSPECTION "MATERIAL
281 28-Apr-22 MEP Inspection MOS_MEP#134 ON SITE CABLE CONTAINMENT TATA-GC-000442 Closed
with TATA, DME, JKI,LSI
JOINT INSPECTION
“INSTALLATION OUTLET AT
DRYWALL"
WITH DME-HONEYWELL, TATA,
JKI, & LSI
RESULT : DONE
After complete supporting doc. As
283 28-Apr-22 MEP Inspection Installation outlet Closed accepted with note
STATUS OPEN required , Contractor submit aconex
NOTE :
COMPLETE THE REPORT
WITH MEASUREMENTS
- DESIGN AND ACTUAL
- REPAIR OUTLET OPENING
THAT POSITION WRONG ROOM
- REPAIR OUTLET THAT NOT
YET MADE THE OPENING
6.DAIKIN FCU-RXVQ10AY14=6
7.JOINT PIPE BHFP22P100-7=5
8.DAIKIN FCU-FXAQ20AVM4=3
9.REMOTE CONTROL DAIKIN
BR6IE63=92
10.DAIKIN FCU-FXAQ25AUM4=2
11.DAIKIN FCU-FXAQ31AVM4=4
12.DAIKIN FCU-FXAQ50AVM4=12
13.DAIKIN FCU-FXMQ20PAV4=5
14.DAIKIN FCU-FXMQ32PAV4=4
15.DAIKIN FCU-FXMQ50PAV4=4
16.DAIKIN FCU-FXMQ80PAU4=6
17.PIPE JOINT-KHR P26A22T7=70
18.PIPE JOINT-KHR P26A33T2=21
19.PIPE JOINT-P26M737TP7=2
20.PIPE JOINT-BHFP22F100-7=5
21.DAIKIN FCU-FXAQ20AVM4=3
284 28-Apr-22 MEP Inspection MOS_MEP#141 22.REMOTE CONTROL BRC TATA-GC-000460 Closed
IE63=92
23.DAIKIN FCU-FXAQ25AVM4=2
24.DAIKIN FCU-FXAQ32AVM4-=4
25.DAIKIN FCU-FXAQ50AVM4=12
26.DAIKIN FCU-FXMQ25PAP4=3
27.DAIKIN FCU-FXMQ63PAP4=11
28.DAIKIN FCU-FXMQ100PAV4=2
29.DAIKIN FCU-FXMQ125PAU4=8
30.DAIKIN FCU-RXVQ10AY14=2
31.DAIKIN FCU-RXVQ12AY14=3
32.DAIKIN FCU-RXVQ14AY14=1
33.DAIKIN FCU-RXUQ6AY14=5
34.DAIKIN FCU-RXVQ8AY14=2
35.COVER AC CASSETE-
BYCQ125EAF=28
36.DAIKIN FCU-FXFQ25U4=18
JOINT INSPECTION “SPIDER
37.DAIKIN FCU-FXFQ32HV4=2
FRAME WITH DME, TATA, JKI &
LSI”
WALRAVEN
1.WALRAVEN BIS RAIL END CAP
GREEN 41=900 PCS
2.WALRAVEN BIS STRUT BEAM
CLAMP 41X62/82 HDG=1200 PCS
285 29-Apr-22 MEP Inspection MOS_MEP#131 3.BIS RAPID T.CONN G2 BUP=140 TATA-GC-000432 Closed
PCS
4.BIS RAPID X.CONN G2 BUP=705
PCS
RESULT : DONE
*NOTE *:
COMPLIANCE BY NOTES
KEEP STORAGE SAFELY &
PROPER
JOINT INSPECTION “SPIDER
FRAME WITH DME, TATA, JKI &
LSI”
WALRAVEN
1.Double Unistrut, 82x41x3000 ( Qty,
286 5-May-22 MEP Inspection MOS_MEP#132 250 btg ) TATA-GC-000432 Closed
RESULT : DONE
*NOTE *:
COMPLIANCE BY NOTES
KEEP STORAGE SAFELY &
PROPER
1.DUCTING 400X300X500=4
2.DUCTING 400X300X900=1
C-LA-VRV20-FCU-03
1.DUCTING 500X500X1130=5
BTRID-LA-VRV20-FCU-02
1.DUCTING 500X500X1130=5
BTR1A-LA-VRV20-FCU-01
1.DUCTING 500X500
BTR1B-1A-EF08/07
1.DUCTING 300X300X1130L=33
2.DUCTING 200X200X1130L=2
3.DUCTING 150X150X1130L=18
4.DUCTING 500X500X1130L=3
5.DUCTING 500X500X500L=1
6.DUCTING 300X300X1130L=3
7.DUCTING 400X350X1130L=3
8.DUCTING 400X400X1130L=3
287 9-May-22 MEP Inspection MOS_MEP#133 TATA-GC-000442 Closed
9.DUCTING 300X200X1130L=8
CIR05-LB-VRU29-FCU01
1.DUCTING 300X300X1130=4
2.DUCTING 200X200X1130=5
3.DUCTING 300X200X1130L=14
4.DUCTING 400X300X1130L=8
5.DUCTING 300X200X1130L=10
6.DUCTING 200X200X1130L=3
7.ELBOW 90°200X200 R200=1
8.REDUCER 400X300-
300X200X500L=1
9.REDUCER 300X200-
200X200X500L=1
10.NEK SEPATU 200X200-
200X200X200L=4
CIR01-LB-VRU14-FCU06
1.DUCTING 200X200X1130L=7
Design Requirements;
- 3 days not raining
- Single point Earth Conductor < 10
Ohm
- Equipotential Bonding Ring < 1
Ohm
After complete supporting doc. As
291 9-May-22 MEP Inspection Benchmark_ELECTRICAL Earth Resistance test; Closed accepted with note
required , Contractor submit aconex
1) Point I, HV-01
Result = 1.65 Ohm
2) Point 7, BA/B7
Result = 1.33 Ohm
RESULT : Done
NOTE :
Benchmark only cover for single point
testing, Equipotential Bonding Ring
Resistance, should be < 1 Ohm
FIRST FLOOR
1. 1 AXC 315 - 6/10" - 4 - PV: 1 PCS
2. 4 SPRING SH - MA26: 4 PCS
293 10-May-22 MEP Inspection MOS_MEP#137 3. 1 AXC 450 - 6/10"-4 PV: 1 PCS TATA-GC-000442 Closed
4. 4 SPRING SH - MA30: 4 PCS
5. 2 SILENCE LP 450 - 1 D: 2 PCS
6. 1 AXC 315 - 6/10" - 4 - PV: 1 PCS
7. 4 SPRING SH - MA26: 4 PCS
8. 1 AXC 710 - 9/16" - 4: 1 PCS
9. 4 SPRING SH - A160E: 4 PCS
10. 1 AXC 710 - 9/16" - 4: 1 PCS
11. 4 SPRING SH - A160E: 4 PCS
RESULT : DONE
*NOTE *:
Only for concealed installation
JOINT INSPECTION “MATERIAL
ON SITE- CABLE CONTAINMENT
- BARUNA WITH DME, TATA, JKI
& LSI”
1 Raceway trungking HDG 100x50x3
( Qty, 450 )
2 Cover Raceway trungking HDG
100x50x3 ( Qty, 150 )
3 Raceway trungking 100x50x3 ( Qty,
130 )
4 Joint Trungking H50 complete
( Qty, 60 )
5 Cable trungking STC 100x50 ( Qty,
152 )
6 Elbow trungking STC diagonal
100x100 ( Qty, 10 )
7 Tee Equal trungking STC 100x100 (
297 10-May-22 MEP Inspection MOS_MEP#138 Qty, 10 ) TATA-GC-000442 Closed
8 Reducer trungking 200x100 (7)
9 Jointing STC 100 ( Qty, 54)
10 Jointing STC 50 ( Qty, 304 )
11 Cable ladder SLW 100x100 (Qty,
7)
12 Jointing Ladder SLU C/W bolts,
nuts & washer H100 ( Qty, 14 )
13 Cable Ladder SLW 1000x100
( Qty, 4)
14 Jointing Ladder SLW c/w bolts,
nuts, and washer 3/8" x 3/4" ( Qty, 8)
RESULT : DONE
*NOTE *:
Attached Confirmation Letter from
Trias Legrand, that was unable to
fulfilled quota material
Status: Done
RESULT : DONE
Wall Plastering and Joint Inspection : Wall Plaster and After complete supporting doc. As
301 11-May-22 CSA Inspection Closed accepted with note
Rendering Rendering area DWST 01 required , Contractor submit aconex
BENCHMARK BMS-INSTALASI
SENSOR TEMPERATURE &
HUMIDITY at BONDOR
HV-01 ROOM
BA-BB/B8-B9
RESULT : DONE
FIRE PROTECTION-
HYDROSTATIC PRESSURE TEST-
1F-DH1 ( EXTERNAL )
RESULT : COMPLIANCE BY
NOTES
319 17-May-22 CSA Inspection Benchmark Benchmark : TATE Ceiling, Data Hall TATA-GC-000482 Closed
Joint Inspection : Knauf Frame After complete supporting doc. As
320 17-May-22 CSA Inspection Knauf Frame Closed accepted with note
Installation as B3/BA-BG required , Contractor submit aconex
Joint Inspection : Material On Site After complete supporting doc. As
321 17-May-22 CSA Inspection MOS_CSA Closed accepted with note
Grating required , Contractor submit aconex
Joint Inspection : Checklist Urea After complete supporting doc. As
322 17-May-22 CSA Inspection Checklist_CSA Closed accepted with note
Foundation at Urea Room required , Contractor submit aconex
Mezzanine, Zone 1
BE-BG/B2-B3
*Result : Open,
Drywall can be closed 2 sides, partly
hold closing wall for Cable Tray After complete supporting doc. As
323 18-May-22 MEP Inspection Checklist_MEP Closed accepted with note
penetration required , Contractor submit aconex
NOTE:*
- Elevation need to justification from
engineering
- Some of the horizontal positioning
need to rectify as design, related with
furniture
- Cable tray not yet penetrated, this
side must be hold for closing drywall
RESULT : OPEN
NOTE:
1.TOUCH PAINTING
ZINCHCROMATE
325 18-May-22 MEP Inspection Benchmark 2.SUPPORT WOODEN BLOCK U TATA-GC-000545 Closed
BOLT NOT INSTALLED
3.TOUCH UP PAINTING SUPPORT
UNP
4.REPAIR SELAENT JACKETING
5.SAMPLE JACKETING WOODEN
BLOCK
6.WELDING JOINT NUMBER NOT
INDICATE AT DRAWING PIPING
ISOMETRIC.
RESULT : COMPLIANCE BY
NOTES
NOTE: AVERAGE THICKNESS
INSULATION – 5 MM
RESULT : DONE
WASTE WATER
1. TOILET & FD, MUST BE
VENTED
2. INSTALL PVC PIPE MUST NOT
BE BURN FOR ANY REASON
3. 1% SLOPE
4. REPAIR UNUSED HOLE
ANCHOR BOLT USING SIKA
GROUT AS APPROVED
5.MATERIAL SHOULD BE AS
APPROVED
6.ANCHOR BOLT PULL OUT TEST
MUS BE HELD
7. PIPE SUPPORT TO FOLLOW
DESIGN After complete supporting doc. As
338 24-May-22 MEP Inspection Benchmark Closed accepted with note
8. REMAINING CORING HOLES required , Contractor submit aconex
SPACE MUST BE CLOSED USING
SIKA GROUT AS APPROVED
9. MAY TO CONTINUING FOR
GROUT AND WATERPROOF
CLEAN WATER
1. CLEAN WATER USING COOPER
PIPE AS APPROVED
2. JOINT CONNECTION USING
WELD COOPER BRAZING
3. PIPE INSTALLATION INSIDE
WALL SHOULD BE USE WIRE
MESH
4. SHOULD FOLLOW DESIGN FOR
THE FAUCET POSITION TO JFP .
JFP SHOULD SIGN THE
*JOINT INSPECTION "MATERIAL
ON SITE - BONDING JUMPER &
VESDA WITH HONEYWELL,
DME, TATA, JKI & LSI*
Bonding Jumper:
1. Cooper tin braided (Qty, 200mtr)
After complete supporting doc. As
339 24-May-22 MEP Inspection MOS_MEP FIRE ALARM SYSTEM: Closed accepted with note
required , Contractor submit aconex
1 Alarm bell (Qty, 165 ea)
2 Trunk adaptor for capilary tubes
( Qty, 59 ea )
3 Capilary sampling connection for
capilary sampling tube ( Qty, 150 ea )
4 Capilary tube ( Qty, 200mtr)
RESULT : DONE
JOINT INSPECTION
"BENCHMARK ELECTRICAL
LIGHTING CONDUIT DME, TATA,
JKI, LSI & TTW"
Rooftop-Under Gantry
ROOFTOP LOWER
Under Gantry
Note:
1 Submit to TTW, material approval
After complete supporting doc. As
343 24-May-22 MEP Inspection Benchmark_ELECTRICAL for cable ladder support including Closed accepted with note
required , Contractor submit aconex
TDS and Mill certificated
2 Submit calculation for support
related with external forced ( DL,LL,
Wind load, seismic )
3 Support material should follow
design drawing
4 completing checklist form for cable
ladder (Elevation, Routes)
RESULT : DONE
Checklist_CSA : Joint Inspection After complete supporting doc. As
367 30-May-22 CSA Inspection Checklist_CSA Closed accepted with note
Room of AHU1 required , Contractor submit aconex
Joint Inspection : Wall Knauf After complete supporting doc. As
368 30-May-22 CSA Inspection Knauf Wall Closed accepted with note
Installation room of BTRL B required , Contractor submit aconex
Joint Inspection : TATE Ceiling After complete supporting doc. As
369 30-May-22 CSA Inspection Tate Ceiling Closed accepted with note
Frame
JOINT installation
INSPECTION Data“BENCH
Hall 1 required , Contractor submit aconex
MARK PIPE CHILLER-RF WITH
DME, TATA, JKI & LSI”
RESULT : STATUS STILL OPEN
NOTE:
1.COMPLETING CLAMP BEAM
AND ACCESSORIES
(BOLT,NUT,WASHER)
2.FINISH WITH ZINCROMATE
CLAMP BEAM GALVANISED
3.INSULATION MUST BE After complete supporting doc. As
370 31-May-22 MEP Inspection Benchmark Closed accepted with note
SEALENT required , Contractor submit aconex
4.UNP SUPPORT NEED TTW
ADVISE
5.PRESSURE TEST MUS BE HELD
FIRSTLY BEFORE INSTALLAION
INSULATION,EXCEPT WELDING
JOINT
6.ALL THE SUPPORT
INSTALLATION RF-UNDER
GANTRY SHOULD FOLLOW THIS
BENCHMARK After complete supporting doc. As
371 31-May-22 MEP Inspection MOS_MEP MOS Cable Bonding Containment Closed accepted with note
required , Contractor submit aconex
Joint Inspection : Wall Knauf After complete supporting doc. As
372 31-May-22 CSA Inspection Knauf Wall Closed accepted with note
Installation room of SCR01 required , Contractor submit aconex
Joint Inspection : Checklist Room After complete supporting doc. As
373 31-May-22 CSA Inspection Wall Hebel Closed accepted with note
DWST01 required , Contractor submit aconex
Wall & Ceiling_Sandwich Checklist_CSA : Joint Inspection After complete supporting doc. As
374 31-May-22 CSA Inspection Closed accepted with note
Bondor Room of AHU2 and DWST01 required , Contractor submit aconex
Benchmark : Spider Frame at PPR1b After complete supporting doc. As
375 31-May-22 MEP Inspection Benchmark Closed accepted with note
Room required , Contractor submit aconex
Joint Inspection Material On site :
376 1-Jun-22 MEP Inspection MOS_MEP#189 Steel Thinwall Conduit C-19 TATA-GC-000539 Closed
Panasonic
JOINT INSPECTION “MATERIAL
ON SITE-HVAC-DUCTING WITH
DME, TATA, JKI & LSI”
1.PPR-1A-PLENUM BOX
4500X1000X1600
2.PPR-1B-PLENUM BOX
4500X1000X1600
RESULT : DONE After complete supporting doc. As
377 1-Jun-22 MEP Inspection MOS_MEP Open Accepted with note
NOTE: required , Contractor submit aconex
1.KEEP STORAGE PROPER &
SAFELY
2. CHECK AND REVIEW BY
CONSULTANTS ON
2/06/2022JOINT INSPECTION
“MATERIAL ON SITE-HVAC-
DUCTING
JOINT INSPECTION
“WAREHOUSE HILTY WITH DME,
378 2-Jun-22 MEP Inspection Checklist_MEP TATA, JKI & LSI” N/A
RESULT : DONE
Joint Inspection Material on Site : After complete supporting doc. As
379 2-Jun-22 CSA Inspection MOS_CSA Open Accepted with note
Grating required , Contractor submit aconex
Joint Inspection : Wall Knauf After complete supporting doc. As
380 2-Jun-22 CSA Inspection Wall_Knauf Open Accepted with note
Installation required , Contractor submit aconex
Joint Inspection : Closing Benchmark After complete supporting doc. As
381 2-Jun-22 CSA Inspection Benchmark Open Accepted with note
Railing M2 required , Contractor submit aconex
JOINT INSPECTION “MATERIAL
ON SITE-HVAC-INSULATION
PIPE CHILLER WITH DME, TATA,
JKI & LSI” After complete supporting doc. As
382 2-Jun-22 MEP Inspection MOS_MEP Open Accepted with note
1.ROCKWOOL PIPE Ø2” X required , Contractor submit aconex
50MMTHK X 1.2MH = 700 PCS
RESULT : COMPLIANCE
NOTE:
JOINT INSPECTION “MATERIAL
ON SITE-HVAC-FITTING PIPE
CHILLER WITH DME, TATA, JKI
& LSI”
After complete supporting doc. As
383 2-Jun-22 MEP Inspection MOS_MEP 1.FITTING WELD ELBOW 90° Open Accepted with note
required , Contractor submit aconex
BLACKSTEEL SCH 40 Ø4” = 145
PCS
RESULT : COMPLIANCE
NOTE:
1.1/4”=189
4.TEE RUCIKA AW 1.1/4”=60
5.V SOCK RUCIKA AW 2”X3/4”=2
6.V SOCK RUCIKA AW 1.1/2”=4
7.V SOCK RUCIKA AW
2X1.1/4”=18
8.V SOCK RUCIKA AW 2X1.1/2”=6
9.KNIE RUCIKA 45 AW 1”=28
10.KNIE RUCIKA 45 AW 1.1,4”=10
11.KNIE RUCIKA 45 AW 2”=60
12.KNIE RUCIKA 45 AW ¾”=14
13.TY RUCIKA AW 1.1/2=12
14.CO RUCIKA AW 2”=60
15.KNIE RUCIKA AW 1”=195
16.PIPE RUCIKA JIS (ABU) AW
¾”=50
17.PIPE RUCIKA JIS (ABU) AW
After complete supporting doc. As
384 2-Jun-22 MEP Inspection MOS_MEP 1”=15 Open Accepted with note
required , Contractor submit aconex
18.PIPE RUCIKA JIS (ABU) AW
1.1/4”=36
19.PIPE RUCIKA JIS (ABU) AW
1.1/2”=18
20.PIPE RUCIKA JIS (ABU) AW
2”=15
21.TEE RUCIKA AW ¾”=8
22.TEE RUCIKA AW 1”=60
23.TEE RUCIKA AW 1.1/2”=12
24.V SOCK RUCIKA AW 1”X3/4”=2
25.V SOCK RUCIKA AW
1.1/4”X3/4”=4
26.V SOCK RUCIKA AW
1.1/4”X1”=60
27.V SOCK RUCIKA AW
1.1/2”X1”=4
28.V SOCK RUCIKA AW 2”X1”=30
Joint Inspection : Wall Knauf
After complete supporting doc. As
385 3-Jun-22 CSA Inspection Wall_Knauf Installation Pray Room 1 , Pray Room Open Accepted with note
required , Contractor submit aconex
2
Joint Inspection : Grating Installation After complete supporting doc. As
386 3-Jun-22 CSA Inspection Grating Open Accepted with note
as B4-B6'/ BB-Bc, required , Contractor submit aconex
RESULT : COMPLIANCE BY
NOTES
NOTE:
ATTACHED COMPLETED MAR
Joint Inspection : Closing NCR
388 3-Jun-22 MEP Inspection Closing_NCR No.JKT01-LSI/JKI-XX-ZZ-NCR- TATA-GC-000472 Closed
60222
Joint Inspection : TATE CEILING
After complete supporting doc. As
389 3-Jun-22 CSA Inspection Tate Ceiling PANEL Installation Data Hall 1 as Open Accepted with note
required , Contractor submit aconex
B3'-B6'/BA'-BC'
Joint Inspection : Benchmark ICT After complete supporting doc. As
390 3-Jun-22 MEP Inspection Benchmark_ICT Open Accepted with note
Containment
369 mtr ) under Traffcable Ceiling required , Contractor submit aconex
5 CU/MT/XLPE/LSZH 1x400 ( Qty,
369 mtr )
6 CU/MT/XLPE/LSZH 1x400 ( Qty,
369 mtr )
7 CU/MT/XLPE/LSZH 1x400 ( Qty,
369 mtr )
8 CU/MT/XLPE/LSZH 1x400 ( Qty,
350 mtr )
9 CU/MT/XLPE/LSZH 1x400 ( Qty,
369 mtr )
10 CU/MT/XLPE/LSZH 1x400 ( Qty,
369 mtr )
11 CU/MT/XLPE/LSZH 1x400 ( Qty,
369 mtr )
12 CU/MT/XLPE/LSZH 1x400 ( Qty,
350 mtr )
391 3-Jun-22 MEP Inspection MOS_MEP#188 13 CU/MT/XLPE/LSZH 1x400 ( Qty, TATA-GC-000560 Closed
369 mtr )
14 CU/MT/XLPE/LSZH 1x400 ( Qty,
369 mtr )
15 CU/MT/XLPE/LSZH 1x400 ( Qty,
369 mtr )
16 CU/MT/XLPE/LSZH 1x400 ( Qty,
350 mtr )
17 CU/MT/XLPE/LSZH 1x400 ( Qty,
350 mtr )
18 CU/MT/XLPE/LSZH 1x400 ( Qty,
350 mtr )
19 CU/MT/XLPE/LSZH 1x400 ( Qty,
369 mtr )
20 CU/MT/XLPE/LSZH 1x400 ( Qty,
369 mtr )
21 CU/MT/XLPE/LSZH 1x400 ( Qty,
350 mtr )
JOINT INSPECTION "MATERIAL
ON SITE - Smoke detector & base
WITH HONEYWELL, DME, TATA,
JKI & LSI
392 3-Jun-22 MEP Inspection MOS_MEP#177 TATA-GC-000485 Closed
1. B501-1V-CH (qty, 50)
2 TC806B3010-1V (qty,39)
Result : Done
NOTE :
RESULT : COMPLIANCE
JOINT INSPECTION “HVAC-
INSULATION DUCTING
ALUMINIUM FOIL WITH DME,
TATA, JKI & LSI”
After complete supporting doc. As
396 4-Jun-22 MEP Inspection MOS_MEP AB FOIL Open Accepted with note
required , Contractor submit aconex
1.ALUMINIUM FOIL
1250WX60MLX0.30MMTHK =120
ROLL
RESULT : COMPLIANCE
RESULT : CLOSED
After complete supporting doc. As
417 8-Jun-22 CSA Inspection Benchmark Benchmark : Soffit Insulation Open Accepted with note
required , Contractor submit aconex
RESULT : DONE
NOTES ;
- KEEP STORAGE SAFETY AND
PROPER
Joint Inspection Knauf Frame
Installation
After complete supporting doc. As
419 8-Jun-22 CSA Inspection Knauf Wall Open Accepted with note
required , Contractor submit aconex
Joint Inspection Material on Site : After complete supporting doc. As
420 8-Jun-22 CSA Inspection MOS_CSA Open Accepted with note
Railing required , Contractor submit aconex
RESULT : Done
JOINT INSPECTION “MATERIAL
ON SITE STEEL CONDUIT” WITH
SUNWAY, TATA, JKI & LSI
RESULT : DONE
NOTES ;
- KEEP STORAGE SAFETY AND
PROPER
RESULT : COMPLIANCE
Benchmark : Closing Benchmark
After complete supporting doc. As
430 10-Jun-22 CSA Inspection Benchmark Roof Insulation Close, PPRLA Open Accepted with note
required , Contractor submit aconex
RISER DUCT-GI-A
1.DUCTING 500X400=18
2.DUCTING 500X400X600=1
3.END CAP 500X400=1
4.ELBOW 90°,500X400=1
LB4-28-LB-LA-SF-11-12 (RISER
DUCT)
1.DUCTING 500X400=19
2.ELBOW 90X400X500 R300=1
3.END CAP 500X400=1
BTR-1A
1.DUCTING 500X500X600=1
2.DUCTING 500X500X520=1
3.REDUCER
JOINT INSPECTION “MATERIAL
ON SITE-HVAC-INSULATION
DUCTING GLASSWOOL WITH
DME, TATA, JKI & LSI”
433 10-Jun-22 MEP Inspection MOS_MEP#182 1.GLASSWOOL BLANKET TATA-GC-000485 Closed
24K/25MM SIZE 1.2MX30M=20
ROLL
RESULT : COMPLIANCE
NOTE:
Joint Inspection : Close Hebel Wall After complete supporting doc. As
434 10-Jun-22 CSA Inspection Hebel Open Accepted with note
pra SOW as B2'-B3/BD'-BE required , Contractor submit aconex
JOINT INSPECTION “MATERIAL
ON SITE-HVAC-FITTING PIPE
CHILLER WITH DME, TATA, JKI
& LSI”
TSP
1.TSP THREAD ELBOW 45°
435 10-Jun-22 MEP Inspection MOS_MEP#183 TATA-GC-000485 Closed
BLACKSTEEL SCREW Ø2”=50 PCS
RESULT : COMPLIANCE BY
NOTES
NOTE:
KEEP STORAGE SAFELY AND
PROPER
JOINT INSPECTION “MATERIAL
ON SITE-HVAC-INSULATION
DUCTING ALUMNIUM FOIL
WITH DME, TATA, JKI & LSI”
AB FOIL
436 10-Jun-22 MEP Inspection MOS_MEP#185 1.ALUMINIUM FOIL DS/FR- TATA-GC-000485 Closed
AB631=50 ROLL
RESULT : COMPLIANCE BY NOTE
NOTE:
KEEP STORAGE SAFELY AND
PROPER
Joint Inspection : Close Hebel Wall After complete supporting doc. As
437 10-Jun-22 CSA Inspection Knauf Wall Open Accepted with note
and pra Knauf Frame, MET 01 required , Contractor submit aconex
Joint Inspection Material on Site : After complete supporting doc. As
438 10-Jun-22 CSA Inspection MOS_CSA Open Accepted with note
Grating required , Contractor submit aconex
Joint Inspection Material on Site :
439 10-Jun-22 MEP Inspection MOS_MEP#175 TATA-GC-000483 Closed
Cable Ladder (ICT)
JOINT INSPECTION
“BENCHMARK FA ( FIRE ALARM)
After complete supporting doc. As
440 10-Jun-22 MEP Inspection Benchmark_ELECTRICAL WITH HONEYWELL, DME, TATA, Open Accepted with note
required , Contractor submit aconex
JKI & LSI”
RESULT : DONE
Benchmark : BMS Panel, near HV01 After complete supporting doc. As
441 10-Jun-22 MEP Inspection Benchmark_ELECTRICAL Open Accepted with note
required , Contractor submit aconex
JOINT INSPECTION “MATERIAL
ON SITE-PLUMBING-CLEAN
WATER TANK WITH DME, TATA,
JKI & LSI”
BIOSAN
1.FRP PANEL TANK CAPACITY
8M³ = 1 LOT
RESULT : COMPLIANCE BY
442 11-Jun-22 MEP Inspection MOS_MEP#186 TATA-GC-000485 Closed
NOTES
NOTE:
1.TANK MUST BE CLEAN BE
INSTALLED
2.TEST MUST BE HELD AFTER
ASSEMBLY
3.FINISHING TANK AS
APPROVED MATERIAL
4. SLINK ANGLE TO BE 45°±15°
(CLOSED)
5.LOCK FOR SLINK FASTEN
HAND TIGHT (CLOSED)
6.BALANCE SLINK TO BE CUT
MINIMUM 150 MM FROM LOCK
(CLOSED)
7.LENGTH DEPTH ANCHOR
FROM DME ENGINEER MAX 50
MM, NEED PULLOUT TEST TO
CONFIRM ACHOR
STRENGTH.SPEC HILTI
M6X55MM (CLOSED)
RESULT : CLOSED
NOTE:
SAMPLE 2
5.HUS 3-1 M6X55,DESIGN
2.4NM,TEST VALUE 2.5KN
6.HUS 3-1 M6X55,DESIGN
2.4NM,TEST VALUE 2.5KN
7.HUS 3-1 M6X55,DESIGN
2.4NM,TEST VALUE 2.5KN
8.HUS 3-1
JOINT M6X55,DESIGN
INSPECTION “PLUMBING-
BENCHMARK WASTE
WATER"GF-M1 WITH DME,
TATA, JKI & LSI”
BENCHMARK WASTE WATER
1.TOILET MUST BE VENTED
(CLOSED
2.REPAIR PVC MUST NOT BE
BURN FOR ANY REASON
(CLOSED)
3.1% SLOPE (CLOSED)
4.REPAIR UNUSED HOLES
ANCOR (CLOSED)
5.MATERIAL SHOULD BE USED
AS APPROVED (CLOSED0 After complete supporting doc. As
444 13-Jun-22 MEP Inspection Benchmark Open Accepted with note
6.ANCHOR BOLT PULL OUT TEST required , Contractor submit aconex
MUST BE HELD (CLOSED)
7.NOTICE TO FOLLOW DESIGN
PIPE SUPPORT TYPE 1 (CLOSED)
8.CORING SPACE MUST BE
CLOSED USING SIKA GROUT AS
APPROVED (CLOSED)
9.P TRAP FITTING USE BRAND
NOT RUCIKA , COMFORTABLE
(CLOSED)
10.CAN CONTINUED FOR
GROUTING AS NOTED
COMMENT (CLOSED)
RESULT : CLOSED
NOTE:
TEST : WASTE WATER-GRAVITY
TEST
START : 13/06/2022
TIME : 10.45
RESULT : 5 CM
WEATHER : FINE After complete supporting doc. As
445 13-Jun-22 MEP Inspection Plumbing Test Open Accepted with note
TEMPERATURE : 29°C required , Contractor submit aconex
RESULT : COMPLIANCE BY
NOTES
NOTE:
1.KEEP & MAKE SURE MANUAL
BOOK,GUARANTEES,REMOTE
COMPLETED TO PDC
2.KEEP STORAGE SAFELY &
PROPER
After complete supporting doc. As
449 13-Jun-22 CSA Inspection Benchmark Benchmark : Railing Stairs, GF Open Accepted with note
required , Contractor submit aconex
Benchmark : Wall Plastering , wall After complete supporting doc. As
450 13-Jun-22 CSA Inspection Benchmark Open Accepted with note
beside MET 01 room, SEC 01 required , Contractor submit aconex
Benchmark : Closing BM Handrailing After complete supporting doc. As
451 13-Jun-22 CSA Inspection Benchmark Open Accepted with note
Grating Floor required , Contractor submit aconex
Joint Inspection : TATE Ceiling Panel After complete supporting doc. As
452 13-Jun-22 CSA Inspection Tate Ceiling Open Accepted with note
Installation required , Contractor submit aconex
External Check Installation & Test - After complete supporting doc. As
453 14-Jun-22 MEP Inspection Checklist_MEP Open Accepted with note
Fire Protection required , Contractor submit aconex
Benchmark : Closing BM Raised
454 14-Jun-22 CSA Inspection Benchmark TATA-GC-000487 Closed
Floor (Load Test)
ON SITE-HVAC-GRILLE
LOUVRE , GRILLE FIRE DAMPER
WITH DME, TATA, JKI & LSI”
COMFORT AIR
GRILLE LOUVER
1.EA LOUVER 400X200MM=1
2.EA LOUVER 450X200MM=1
3.EA LOUVER 250X150MM=2
4.EA LOUVER 2800X750MM=1
5.EA LOUVER 350X300MM=1
6.EA LOUVER 500X500MM=2
7.SA LINEAR DIFFUSER
1000X500=2
8.SA LINIER DIFFUSER
2500X500=6
9.SA LINIER DIFFUSER
1200X100=10
455 14-Jun-22 MEP Inspection MOS_MEP#192 TATA-GC-000552 Closed
FIRE DAMPER
1.FIRE DAMPER 150X150=32
2.FIRE DAMPER 200X150=1
3.FIRE DAMPER 200X200=3
4.FIRE DAMPER 300X300=3
5.FIRE DAMPER 400X250=1
6.FIRE DAMPER 400X300-8
7.FIRE DAMPER 400X400=2
8.FIRE DAMPER 450X500=1
9.FIRE DAMPER 500X400=1
10.FIRE DAMPER 500X500=1
11.FIRE DAMPER 600X400=2
RESULT : COMPLIANCE BY
NOTES
NOTE:
KEEP STORAGE SAFELY &
1.DUCTING 400X250=8
2.DUCTING 300X300=2
3.DUCTING 200X200=35
4.DUCTING 200X200X600=1
5.DUCTING 150X150=3
6.DUCTING 150X150=4
7.DUCTING 150X150X600=2
8.COLER 150X150X150=4
9.COLER 200X200X150=1
10.COLER 300X300X150=1
11.ELBOW 90° 200X200 R200=2
12.ELBOW 90° 150x150 R200=1
13.ELBOW 90° 300x300 R200=2
14.ELBOW 90° 400x200 R200=1
15.REDUCER 400X250 R200=1
16.REDUCER
400X250/200X200X300=1
456 14-Jun-22 MEP Inspection MOS_MEP#191 17.REDUCER TATA-GC-000552 Closed
200X200/150X150X300=1
RISER DUCT-GF-C
1.DUCTING 750X550
2.END CAP 750X550=1
3.ELBOW 90°,750X550 R250=2
4.DUCTING 500X400=18
5.END CAP 500X400=1
6.ELBOW 90°, 500X400=1
STO03-A-EF06
1.DUCTING 450X400=5
2.DUCTING 450X400X1000=2
3.DUCTING 450X400X600=2
4.END CAP 450X400=1
5.ELBOW 90°, 450X400 R250=2
SPR01-B-SF06
1.DUCTING 450X400=1
2.DUCTING 450X400X1000=3
JOINT INSPECTION “MATERIAL
ON SITE-EXHAUST FAN WITH
DME, TATA, JKI & LSI”
SYSTEM AIR
1.AXC-500-6/10”-4PU-EX=1
2.AXC-500-6/10”-4-P-EX=1
3.AXC-500-6/10”-4-P-EX=1
4.AXC-500-6/10”-4-PU-EX=1
5.AXC-500-6/10”-4-PV-EX=1
6.AXC-560-6/10”-4=1
7.AXC-560-6/10”-4=1
8.CORE 400=1
9.AXC 800-9/12”-4 EX=1
10.AXC 800-9/12”-4 EX=1
457 14-Jun-22 MEP Inspection MOS_MEP#199 11.CDRE 400=1 TATA-GC-000560 Closed
12.CDRE 400=1
13.K200 L SILEO=1
14.CDRD 500=1
15.CDRD 500=1
16.CDRD 500=1
17.CDRD 500=1
18.AXC-500-9/10”-4-PV=1
19.AXC-500-9/10”-4-PV=1
RESULT : COMPLIANCE BY
NOTES
NOTE:
CONFIRMATION MAR FOR AXC
500,AXC560,AXC800
RESULT : DONE
BENCHMARK VESDA -ASD (cold
aisle) WITH HONEYWELL, DME,
464 15-Jun-22 MEP Inspection Benchmark_ELECTRICAL TATA, JKI & LSI ” Data Hall 1 TATA-GC-000538 Closed
RESULT : DONE
RESULT : COMPLIANCE
NOTE:
RESULT : COMPLIANCE
RESULT : OPEN
NOTE:
TO BE REPAIR FINISH 20/06/2022
WASHER LOVURE 700X500=1
8.ALUMINIUM DOUBLE BANK
WASHER LOVURE 700X500=1
9.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 60X1000=1
10.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 1100X600=1
11.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 1500X600=1
12.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 400X300=1
13.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 700X700=1
14.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 1500X600=1
15.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 700X700=1
475 16-Jun-22 MEP Inspection MOS_MEP# 196 16.ALUMINIUM DOUBLE BANK TATA-GC-000558 Closed
WASHER LOUVRE 450X200=1
17.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 400X200=1
18.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 2600X700=1
19.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 250X150=1
20.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 800X1000=1
21.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 1000X800=1
22.ALUMINIUM DOUBLE BANK
WASHER LOVRE 900X500=1
23.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 400X200=1
24.ALUMINIUM DOUBLE BANK
WASHER LOUVRE 450X200=1
Joint Inspection : Room Checklist, After complete supporting doc. As
476 16-Jun-22 CSA Inspection Checklist_CSA Open Accepted with note
AHU 3 & 4, 1st Floor required , Contractor submit aconex
Joint Inspection : Grating Installation
After complete supporting doc. As
477 16-Jun-22 CSA Inspection Grating_Installation Checklist, as B7-B10/BC'-BD' Level Open Accepted with note
required , Contractor submit aconex
M2
Joint Inspection : Door Opening, GF- After complete supporting doc. As
478 16-Jun-22 CSA Inspection Door Open Accepted with note
Power Plant Room & 2nd Floor-PPRL required , Contractor submit aconex
Joint Inspection Material On Site : After complete supporting doc. As
479 16-Jun-22 CSA Inspection MOS_CSA Open Accepted with note
Raised Floor required , Contractor submit aconex
Joint Inspection : Wall Hebel
After complete supporting doc. As
480 16-Jun-22 CSA Inspection Wall_Hebel Installation pre SOW, 2nd Floor- as Open Accepted with note
required , Contractor submit aconex
BC-BD/B2'
JOINT INSPECTION “MATERIAL
ON SITE-HVAC-TRAY
REFRIGERANT PIPE WITH DME,
TATA, JKI & LSI”
BARUNA
1.TRAY TEE 300X300=3
2.TRAY TEE 200X200=2
3.REDUCER 400X200=1
481 16-Jun-22 MEP Inspection MOS_MEP#204 4.REDUCER 300X200=1 TATA-GC-000562 Closed
5.REDUCER 300X200=1
6.TEE REDUCER 400X200=1
7.COVER TRAY STU
1000X3000=26
8.COVER TRAY STU
200X3000=114
RESULT : COMPLIANCE
NOTE:
Joint Inspection : FAPA & Fire Alarm
After complete supporting doc. As
482 16-Jun-22 MEP Inspection Fire Alarm Installation at Zone 1 (Office) at 1st Open Accepted with note
required , Contractor submit aconex
Floor
Joint Inspection : WALL KNAUF
After complete supporting doc. As
483 17-Jun-22 CSA Inspection Wall_Knauf INSTALLATION, 2nd Floor as B3- Open Accepted with note
required , Contractor submit aconex
B3'/BD' - SPR 01 Room
Joint Inspection : WALL KANUF
After complete supporting doc. As
484 17-Jun-22 CSA Inspection Wall_Kanuf INSTALLTION, 1st Floor, as Open Accepted with note
required , Contractor submit aconex
B2'/BA'-BB - MMR 02
Benchmark : WALL CERAMIC
After complete supporting doc. As
485 17-Jun-22 CSA Inspection Benchmark INSTALLATION, GF-DWC 01 Open Accepted with note
required , Contractor submit aconex
JOINT
Room INSPECTION
“BENCHMARK SLEEVE FIRE
STOP WITH DME, TATA, JKI &
LSI”
1.SLEEVE FIRESTOP
PENETRATION WALL BONDOR-
1F-DH1
486 17-Jun-22 MEP Inspection Benchmark 2.SLEEVE FIRESTOP TATA-GC-000563 Closed
PENETRATION WALL KNAUF-1F-
OFFICE
3.SLEEVE FIRESTOP
PENETRATION WALL HEBEL-1F-
GF-LOW ZONE
RESULT : CLOSE
NOTE:
Benchmark : CHECKER PLATE on After complete supporting doc. As
487 17-Jun-22 CSA Inspection Benchmark Open Accepted with note
WALL, GF- CIR 13 required , Contractor submit aconex
JOINT INSPECTION “FIRE
PROTECTION-BENCHMARK
INDOOR HYDRANT BOX WITH
DME, TATA, JKI & LSI”
RESULT : COMPLIANCE
7.RA GRILLE (SINGLE DEFF)
600X600MM=1
8.RA GRILLE (SINGLE DEFF)
1000X800MM=1
9.RA GRILLE (SINGLE DEFF)
300X300MM=7
10.RA GRILLE (SINGLE DEFF)
300X300=13
11.SA GRILLE (DOUBLE DEFF)
500X500=1
12.SA GRILLE (DOUBLE DEFF)
600X600=5
13.SA GRILLE (DOUBLE DEFF)
300X300=15
14.SA GRILLE (DOUBLE DEFF)
600X600=9
15.SA GRILLE (DOUBLE DEFF)
504 21-Jun-22 MEP Inspection MOS_MEP#205 TATA-GC-000562 Closed
500X500=3
16.SA GRILLE (SINGLE DEFF)
600X600=26
17.RA GRILLE (SINGLE DEFF)
800X600=16
18.RA GRILLE (SINGLE DEFF)
600X600=6
19.RA GRILLE (SINGLE DEFF)
600X400=1
20.RA GRILLE (SINGLE DEFF)
400X400=1
21.RA GRILLE (SINGLE DEFF)
2400X850=1
22.RA GRILLE (SINGLE DEFF)
2400X850=1
23.RA GRILLE (SINGLE DEFF)
2400X850=1
JOINT INSPECTION “HVAC-
PRESSURATION UNITS WITH
DME, TATA, JKI & LSI”
REFLEX WINKELMANN
PRESSURATION UNITS 1
After complete supporting doc. As
505 21-Jun-22 MEP Inspection MOS_MEP WOODEN BOX=2 UNIT STORAGE Open Accepted with note
required , Contractor submit aconex
CABINET
RESULT : NO CONCLUTION
NOTE:
EMPTY 2 UNIT STORAGE
CABINET
Benchmark :BM STEEL of FAN After complete supporting doc. As
506 21-Jun-22 CSA Inspection Benchmark Open Accepted with note
WALL, 1st Floor - as B9/BA' required , Contractor submit aconex
Benchmark : BM
507 21-Jun-22 CSA Inspection Benchmark WATERPROOFING TATA-GC-000566 Closed
APPLICATION , GF - DWC 04
JOINT INSPECTION “MOS PVC
Conduit WITH Honeywell DME,
TATA, JKI & LSI”
508 21-Jun-22 MEP Inspection MOS_MEP#207 TATA-GC-000562 Closed
1 PVC Conduit 25mm (qty, 100)
2 SAMPL Point decal qty,200
RESULT : Done
RESULT : CLOSED
RESULT : CLOSED
Joint Inspection : GRATING
INSTALLATION CHECK, Lv. M2- After complete supporting doc. As
541 27-Jun-22 CSA Inspection Grating Open Accepted with note
as B3-B7/BC'-BD, B3/BD'-BF', required , Contractor submit aconex
B7/BD'-BF'
JOINT INSPECTION :
After complete supporting doc. As
542 27-Jun-22 CSA Inspection Waterproofing Test WATERPROOFING TEST, Lv. GF - Open Accepted with note
required , Contractor submit aconex
DWC 03, CLN 03, DWC 01
Closing Cheklist Instalasi Fire After complete supporting doc. As
543 27-Jun-22 MEP Inspection Checklist_MEP Open Accepted with note
Protection & Continue Pressure Test required , Contractor submit aconex
JOINT INSPECTION “FIRE
PROTECTION-HYDROSTATIC
PRESSURE TEST-1F-DH1 WITH
DME, TATA, JKI & LSI”
*FIRE PROTECTION-
HYDROSTATIC PRESSURE TEST-
1F-DH1
SYSTEM PRESSURE : 10 BAR
TEST PRESSURE: 12 BAR
TEST START : 15.00 PM
TEST FINISH : 17.00 PM
Benchmark : Closing BM
After complete supporting doc. As
555 28-Jun-22 MEP Inspection Benchmark Containment ICT (Cable ladder & Open Accepted with note
required , Contractor submit aconex
tray)
Joint Inspection Material on Site :
After complete supporting doc. As
556 28-Jun-22 MEP Inspection MOS_CSA Steel Door Single Swing Fire Door Open Accepted with note
required , Contractor submit aconex
ID23-PT01
JOINT INSPECTION “HVAC-
DUCTING-INSTALLATION
CHECK-GF-LOW ZONE-PPR1
WITH DME, TATA, JKI & LSI”
HVAC-DUCTING-INSTALLATION
CHECK-GF-LOW ZONE
1.DUCTING INSTALLATION NOT
STRIGHT (CLOSE)
2.SUPPORT ANGLE & LONGDRAT
NOT PERPENDECULAR (CLOSE)
3.INSULATION DAMAGE (CLOSE) After complete supporting doc. As
557 28-Jun-22 CSA Inspection Checklist_MEP Open Accepted with note
4.KEEP INSTALLATION OF required , Contractor submit aconex
DUCTING INSULATION PROPER
(CLOSE)
5.REMINDER FOR DUCTING
LEAKAGE TEST
RESULT : CLOSE
NOTE:
1.ENSURE NO CLASH REPORT
BIM
2.FLUSHING & CLEANING
Joint Inspection : Fire Protection - After complete supporting doc. As
558 29-Jun-22 Inspection Checklist_MEP Open Accepted with note
Installation Checklist, 1st Floor- DH 2 required , Contractor submit aconex
Total 671 662 671 671 671 385 668 317 277
JKT01 TRAKINDO
QA-QC Document & Inspection Register
Updated as of 4-Aug-22
No. Date Scope Type Item Work Discription Aconex No. Status Remark Follow Up Action
1 15-Dec-21 MEP_LLE_TRA Coordination ITP Trakindo #1 NA Closed
2 16-Dec-21 MEP_LLE_TKE Coordination ITP TKE elevator #1 NA Closed
3 27-Dec-21 MEP_LLE_TRA Coordination ITP Trakindo #1 NA Closed
4 27-Dec-21 MEP_LLE_TKE Coordination ITP TKE Elevator (Lift) #1 NA Closed
5 31-Dec-21 MEP_LLE_TRA Coordination ITP Trakindo #1 NA Closed
Pre-pour LMR roof ; coordination
6 8-Feb-22 MEP_LLE_TKE Inspection LMR NA Closed
with Tx - TKE
7 21-Feb-22 MEP_LLE_TRA Inspection MOS_#1 Fitting equipment CAT-GC-000013 Closed Accepted, with note Submission Aconex Doc. Process
Joint Inspection Partial Handover
8 22-Feb-22 MEP_LLE_TRA Inspection Punchlist NA Closed Under Tx Logos Coordiantion
south fuel tank to trakindo
Trakindo sandblasting painting bekasi
9 24-Feb-22 MEP_LLE_TRA Inspection Vendor visit NA Closed
workshop
10 25-Feb-22 MEP_LLE_TRA Inspection MOS_#2 Pipe trakindo CAT-GC-000013 Closed Accepted, with note Submission Aconex Doc. Process
MOS Underground Storage Tank
11 1-Mar-22 MEP_LLE_TRA Inspection MOS_#3 CAT-GC-000013 Closed Accepted, with note Submission Aconex Doc. Process
3unit Trakindo
Weekly Coordination meeting with Tx
12 2-Mar-22 MEP_LLE_TRA Coordination Meeting NA Closed
Team
MOS Underground Storage Tank
13 7-Mar-22 MEP_LLE_TRA Inspection MOS_#4 CAT-GC-000013 Closed Accepted, with note Submission Aconex Doc. Process
3unit Trakindo
Urea Tank 3000L ; Cakung Trakindo
14 11-Mar-22 MEP_LLE_TRA Inspection Trakindo NA Closed
storage workshop visit
Inspection Touch up painting
15 14-Mar-22 MEP_LLE_TRA Inspection Tank_Work_TRA Underground Storage Tank and NA Closed continue next JI
tightening anchor bolt ; North
Material On Site, Name Plate
16 14-Mar-22 MEP_LLE_TRA Inspection MOS_#5 Underground Storage Tank and MOS CAT-GC-000014 Closed Accepted, with note Submission Aconex Doc. Process
Bolt and Nut
Visit Inspection Enclousure LA & LB arrange rectification as punchlist ,
17 15-Mar-22 MEP_LLE_TRA Inspection Generator NA Closed
on Warehouse Trakindo (CKB2) continue cek on MOS
Inspection Touch up painting
18 16-Mar-22 MEP_LLE_TRA Inspection Tank_Work_TRA Underground Storage Tank and NA Closed continue next JI
tightening anchor bolt ; North
Result : Done
Note : keep storage safety and proper.
Total 97 97 97 97 97 48 97 78 42
JKT01 Excel Redstone - Atoz
QA-QC Document & Inspection Register
Updated as of 1-Jul-22
No. Date Scope Type Item Work Discription Aconex No. Status Remark Follow Up Action
1 12-May-22 MEP_LLE Inspection MOS Pipe Conduit & accessories closed continue on next JI
2 12-May-22 MEP_LLE Inspection MOS Containment basket closed continue on next JI
After complete document, please submit to
3 20-May-22 MEP_LLE Inspection MOS Pipe Conduit & accessories closed Accepted with note
aconex (GC)
After complete document, please submit to
4 25-May-22 MEP_LLE Inspection MOS Pipe Conduit HCK closed Accepted with note
aconex (GC)
Containment basket & pipe conduit After complete document, please submit to
5 27-May-22 MEP_LLE Inspection MOS closed Accepted with note
(Onsite May 12) aconex (GC)
After complete document, please submit to
6 30-May-22 MEP_LLE Benchmark ICT ICT CFO Conduits Containment closed Accepted with note
aconex (GC)
7 2-Jun-22 MEP_LLE Benchmark ICT ICT CFO Conduits at wall knauf partition open
Benchmark : ICT CFO Hot Aisle After complete document, please submit to
8 6-Jun-22 MEP_LLE Benchmark ICT closed Accepted with note
Containment (HAC) aconex (GC)
Benchmark : ICT CFO Cantilever After complete document, please submit to
9 6-Jun-22 MEP_LLE Benchmark ICT closed Accepted with note
Bracket aconex (GC)
After complete document, please submit to
10-Jun-22 MEP_LLE Inspection MOS MOS Type C & E Panasonic Conduit closed Accepted with note
aconex (GC)
Total 10 10 10 10 10 0 10 9 7
JKT01 E&I - Atoz
QA-QC Document & Inspection Register
Updated as of 1-Jul-22
No. Date Scope Type Item Work Discription Aconex No. Status Remark Follow Up Action
Hilti check & pullout test anchor After complete document, please submit to
1 23-May-22 MEP_LLE Inspection Test closed Accepted with note, pass 6 location
Support Busduct Data Hall aconex (GC)
Benchmark : Electrical Hilti hanger After complete document, please submit to
2 2-Jun-22 MEP_LLE Benchmark Busduct closed Arrange close as site comment
support Busduct Data Hall aconex (GC)
Benchmark : Electrical Hilti hanger
3 6-Jun-22 MEP_LLE Benchmark Busduct support busduct E&I type 1(bottom open Arrange close as site comment
steel) at Lower Roof
Benchmark : Electrical Hilti hanger
4 6-Jun-22 MEP_LLE Benchmark Busduct support busduct E&I type 2(above open Arrange close as site comment
steel) at Lower Roof
MOS HPB 3200A Busbar E&I Data After complete document, please submit to
5 9-Jun-22 MEP_LLE MOS Busduct closed Accepted with note
hall Support (hilti) aconex (GC)
Benchmark : benchmark support
After complete document, please submit to
6 14-Jun-22 MEP_LLE MOS Busduct hanger busduct HPB 3200A E&I closed Accepted with note
aconex (GC)
datahall (Next Part)
7 17-Jun-22 MEP_LLE Benchmark Busduct Benchmark Busduct installation #A#B open Arrange close as site comment
8 17-Jun-22 MEP_LLE Benchmark Busduct Benchmark Busduct installation #C#D open Arrange close as site comment
Benchmark Busduct installation #A#B
9 21-Jun-22 MEP_LLE Benchmark Busduct open Arrange close as site comment
, closing
Benchmark : Electrical Hilti hanger
10 23-Jun-22 MEP_LLE Benchmark Busduct support busduct E&I type 1(bottom open Arrange close as site comment
steel) at Lower Roof
Benchmark : Benchmark support
11 28-Jun-22 MEP_LLE Benchmark Busduct hanger busduct CRB 5000A E&I open Arrange close as site comment
(closing)
Benchmark : Benchmark Installation
12 28-Jun-22 MEP_LLE Benchmark Busduct open Arrange close as site comment
busduct CRB 5000A E&I (closing)
PPR : E&I equipment check
13 30-Jun-22 MEP_LLE Inspection Equipment open Arrange close as site comment
positioning
Total 13 13 13 13 13 0 13 13 4
JKT01 TKE Lift
QA-QC Document & Inspection Register
Updated as of 1-Jul-22
No. Date Scope Type Item Work Discription Aconex No. Status Remark Follow Up Action
1 24-May-22 MEP_LLE Inspection LIFT Check list shaf and plumb line open
2
3
4
5
6
7
Total 1 1 1 1 1 0 1 0 0
JKT01 SE - Schneider
QA-QC Document & Inspection Register
Updated as of 1-Jul-22
No. Date Scope Type Item Work Discription Aconex No. Status Remark Follow Up Action
Total 16 16 16 16 16 0 16 16 16
JKT01
QA-QC Partial Handover Punchl
Shell + _ Logos _Teamworx Scope
Updated as of 30-Jun
No. Code Date Discription Status Follow Up Action Partial Closing JI 2nd JI 3rd JI 4th JI
Total 27 27 27 27
JKT01
Quality Issue
Seq.
Quality Issue Date Scope of Work Discipline Description Status Note
No.
001 JKT01-LSI-XX-ZZ-QI-PM-001 6-Jan-22 Shell+ CSA Unsuitable Backfill Material and unproper compaction to external Ramp closed NCR by TX_NCR-CM-4077-09
003 JKT01-LSI-XX-ZZ-QI-PM-003 6-Jan-22 Shell+ CSA Unproper anchor installation, looks bend installed GL 10/A,B closed done , rectification
2 Steel structure Walkway CSA GF (HV1 room) ; GL 8- Pratama TATA 3-Feb-22 3-Feb-22 2-Mar-22 1 done TATA-GC-000420
Installation Area 10/A-B Dwikarya
3 Wall bondor CSA Level 1 zone 3 Bondor TATA 4-Feb-22 4-Feb-22 4-Mar-22 1 done TATA-GC-000294
Plester board Wall Partition
4
KNAUF CSA Lv. 1/ GL BB-BC/B3 KNAUF TATA 1-Mar-22 1-Mar-22 6-Apr-22 1 done TATA-GC-000481
Mezanine Zone
5 Raise floor CSA A/Mezanine Zone C
Rafindo TATA 4-Mar-22 24-May-22 6-Jun-22 1 done TATA-GC-000487
6 Wall hebel (AAC) CSA Level 1 Zone B ,- TATA 8-Mar-22 8-Mar-22 21-Mar-22 1 done TATA-GC-000404
7 Floor grating GRP CSA HV #1 ---> M1 Gaja TATA 22-Mar-22 22-Mar-22 16-Jun-22 1 done TATA-GC-000535
8 Sandwich panel bondor ceiling CSA HV #1 Bondor TATA 22-Mar-22 22-Mar-22 1-Apr-22 1 done TATA-GC-000394
9 TATE Ceiling CSA Data hall#1 , 1st Floor Drako TATA 17-May-22 17-May-22 13-Jun-22 1 done TATA-GC-000482
Hand Railing installation at Status open, arrange for close site Status open, arrange
10
Grating Floor Mezanine CSA Mezanine Fenindo TATA 23-May-22 23-May-22 20-Jun-22 1 Close
comment ,
TBC for close site
comment ,
13 Soffit Insulation CSA PPRL A TATA 4-Jun-22 8-Jun-22 1 not yet TBC Document under
review LSI
Document under
14 Checker Plate CSA GF, CIR 13 Fenindo TATA 11-Jun-22 16-Jun-22 22-Jun-22 1 not yet TBC
review PDC
JKT01- BUILDING
1 Pile Cap installation BLD NA
2 Ground Beam Installation BLD NA
3
Rigiduct installation below ground BLD
4
Under-ground Drainage pipework BLD
5 Visqueen installation BLD
6 Ground floor slab finish BLD
7 Brickwork sample BLD
8 Hard landscaping details BLD
9 Sample roof deck finish BLD
10 Structural steelwork installation BLD
11 Roof structural metal deck BLD
12 Shear studding BLD
13 External Gantry installation BLD
14
External plant screen installation BLD
15 Stair installation inc balustrades BLD
16 Cladding panel installation BLD
17 Rain screen installation BLD
18 Coping detail installation BLD
19 Down-pipe installation BLD
20 Curtain walling BLD
21 Brise Soliel BLD
22 Sample roof finishes BLD
23 Slab sealer sample BLD
24 White wall installation BLD
25 White wall head detail BLD
26 Metal door installation BLD
2 Ducting Installation non Insulation MEP Mezanine/B2-B3 DME TATA 12-Apr-22 13-Apr-22 14-Apr-22 1 done TATA-GC-000419
5 Ducting Installation type MEP HV#1 room GF DME TATA 19-Apr-22 19-Apr-22 22-Apr-22 1 not yet TATA-GC-000478
insulation HV#1
6 Fire Protection at bondor ceiling MEP HV#1 room GF DME TATA 25-Apr-22 25-Apr-22 25-Apr-22 1 not yet TATA-GC-000480
Installation
Seismic Bracing Fire Pipe Status open, arrange for close site
7
protection installation
MEP 1F, DH#1;GL BB-BD/B4-B9 DME TATA 28-Apr-22 28-Apr-22 1 not yet
comment
TBC Need Pull Out Test
Schedulle closing
9/6/2022 defect not
8 Benchmark : PLUMBING-WASTE MEP GF DME TATA 21-May-22 24-May-22 1 not yet Status open, arrange for close site TBC yet repair; next
WATER comment
schedulle closing
24/6/2022
10 Conduit installation Under Gantry MEP Roof Top DME TATA 21-May-22 24-May-22 1 not yet TBC
12
Benchmark : Fire Protection ; Fire
MEP GF DME TATA 21-May-22 24-May-22 1 not yet
Status open, arrange for close site TBC
Calculation for
Pipe Under Trafficable Ceiling comment support installation
13 Fire Pipe Protection MEP GF-Lower DME TATA 21-May-22 25-May-22 1 not yet TBC
Benchmark : Ducting Under Steel Status open, arrange for close site Bim clash report;
14 MEP GF DME TATA 21-May-22 24-May-22 1 not yet TBC Schedulle Closing
Traficable Ceiling comment 24/6/2022
15 HVAC-Ducting MEP GF-Lower DME TATA 21-May-22 25-May-22 1 not yet TBC
Benchmark : HVAC- Chiller Pipe
16 MEP GF DME TATA 21-May-22 24-May-22 1 done TATA-GC-000542
Under Soffit Horizontal
18 Fire Protection - Benchmark Pipe MEP GF-Low Zone-PPR1 DME TATA 4-Jun-22 6-Jun-22 1 not yet status open. arrange close as site comment TBC
Fire - GF-Low Zone-PPR1
19 HVAC - Pipe Chiller Riser Vertical 1F MEP 1st Floor DME TATA 18-May-22 18-May-22 10-Jun-22 1 done TATA-GC-000545
20 Seismic Bracing installation MEP GH2 DME TATA 11-Jun-22 13-Jun-22 1 not yet status open. arrange close as site comment TBC
22 IHB ( Indoor Hydrant Box ) MEP 1st Floor DME TATA 11-Jun-22 17-Jun-22 1 not yet status open. arrange close as site comment TBC
Installation
23 Sprinkler Head Installation MEP 1st Floor, Data Hall 1 DME TATA 25-Jun-22 27-Jun-22 1 not yet status open. arrange close as site comment TBC
24 Sprinkler Head Installation MEP 1st Floor, Data Hall 1 DME TATA 25-Jun-22 28-Jun-22 1 not yet status open. arrange close as site comment TBC
Flexible Down Right Pendant
Vertical Riser containment cable
25 MEP DME TATA 25-Jun-22 28-Jun-22 1 not yet status open. arrange close as site comment TBC
Ladder
26 Pipe Drain FCU MEP GF-Low Zone DME TATA 25-Jun-22 28-Jun-22 1 not yet status open. arrange close as site comment TBC
2 Fire Alarm Conduit Installation MEP Zone 1 , GF soffit DME TATA 24-Mar-22 24-Mar-22 24-Mar-22 1 done TATA-GC-000480
under soffit
3 Earthing & Lightning Protection MEP Zone 3 , GF DME TATA 6-Apr-22 13-Apr-22 13-Apr-22 1 done TATA-GC-000543
Installation
Electrical Conduit, Pipes and
4 Fittings Installation GPO MEP HV #1 , GF DME TATA 23-Apr-22 28-Apr-22 28-Apr-22 1 done TATA-GC-000436
(Benchmark Installation Data
Outlet Outbow on Bondor Wall)
7 EARTHING PROTECTION MEP HV #1 , GF Promindo, TATA 29-Apr-22 9-May-22 1 not yet TBC
DME
8 GPO Installation at AAC Wall MEP Mezanine DME TATA 12-May-22 TBA TBA 1 done TBC
11 Conduit Steel Installation Inside MEP Mezzanine Zone A, Zone B DME TATA 9-May-22 12-May-22 22-May-22 1 done TATA-GC-000546
AAC Wall
12 Benchmark : Mockup Support MEP Gantry Roof DME TATA 4-Jun-22 7-Jun-22 1 not yet status open. arrange close as site comment TBC
Hanger Electrical Gantry Roof
13 BMS Panel and Sensor MEP 1st Floor-DH1 DME TATA 4-Jun-22 8-Jun-22 1 done TATA-GC-000538
14 Benchmark : Cold Aisle TH MEP 1st Floor-DH1 DME TATA 4-Jun-22 9-Jun-22 1 not yet status open. arrange close as site comment TBC
Sensor
15 FA ( FIRE MEP GF DME TATA 4-Jun-22 10-Jun-22 1 not yet status open. arrange close as site comment TBC
ALARM),HONEYWELL
16 BMS Panel, near HV01 MEP GF, near HV01 DME TATA 4-Jun-22 10-Jun-22 1 not yet status open. arrange close as site comment TBC
17 VESDA -ASD (hot aisle) WITH MEP 1st Floor-DH1 DME TATA 11-Jun-22 15-Jun-22 15-Jun-22 1 done TATA-GC-000538
HONEYWELL” Data Hall 1
18 VESDA -ASD (cold aisle) WITH MEP 1st Floor-DH1 DME TATA 11-Jun-22 15-Jun-22 15-Jun-22 1 done TATA-GC-000538
HONEYWELL” Data Hall 1
1 Trakindo Fuel pipe riser vertical MEP-LLE Lv. 1 ; Zone A Modano TRAKINDO 18-Apr-22 10-May-22 10-May-22 1 not yet
Status closed on process submission
document TBA
2 Fuel pipe at roof horizontal MEP-LLE Roof Modano TRAKINDO 28-Apr-22 12-May-22 12-May-22 1 not yet
Status closed on process submission
document TBA
3 Under ground fuel pipe installation MEP-LLE external Modano TRAKINDO 24-Jun-22
1 ICT CFO Conduits Containment MEP-LLE L1 , DATA HALL #1 ATOZ EXR 23-May-22 23-May-22 2-Jun-22 1 done
Status closed on process submission
document TBA
ICT CFO Conduits at wall knauf
2 MEP-LLE L1 , office ATOZ EXR 30-May-22 1 not yet open TBC
partition
3 Benchmark : ICT CFO Hot Aisle MEP-LLE L1 : Data hall #1 ATOZ EXR 6-Jun-22 6-Jun-22 2-Jun-22 1 done Status closed on process submission
Containment (HAC) document TBA
4
Benchmark : ICT CFO Cantilever
MEP-LLE L1 : Data hall #1 ATOZ EXR 6-Jun-22 6-Jun-22 2-Jun-22 1 done
Status closed on process submission
Bracket document TBA
5 Benchmark : ICT CFO Security MEP-LLE L1 : Data hall #1 ATOZ EXR 9-Jun-22 9-Jun-22 2-Jun-22 1 done Status closed on process submission
containment support document TBA
4 Busduct A,B insttalation at data MEP-LLE Data hall ATOZ E&I 17-Jun-22 17-Jun-22 1 not yet TBC
hall
1
Benchmark : Cable tray, base
MEP-LLE HV#1 SE 27-Jun 1 not yet
Status closed (JKI subyek) on process TBC
frame installation submission document, TTW comment
14 29-Jun-22 AM-PM MEP-LLE Check shaf, plumb line, rail installation LIFT