Michael Tan

Location
Block A
Initial Cleaning of
Units/
Common Areas
Level 22 to 11
Units 1-12
Level 10 to 2
Units 1-6
Level 16 to 11
Units 1-12
Snagging Completion Snagging Completion

of Units
of Common Areas
Completion of
Cleaning
for Inspection
Level 22:
Units 1-12
Inspection schedule
dates
Remarks
Level 22
Units 1-12
Level 22
Ready for inspection
Level 21
Units 1-6
Level 21
Level 21:
Units 6-7
Level 20
Units 1-12
Level 20
Level 20:
Units 1-12
Level 19
Units 1-12
Level 19
Level 19:
Units 1-12
Level 18
Units 1-12
Level 18
Level 18:
Units 1-12
Level 17
Units 1-12
Level 17
Level 17:
Units 1-12
Level 10
Units 1-6
Level 10
Level 10:
Units 1-6
Level 9
Units 1-6
Level 9
Level 9:
Units 1-6
Level 8
Units 1-6
Level 8
Level 8:
Units 1-6
Level 7
Units 1-6
Level 7
Level 7:
Units 1-6
Level 6
Units 1-6
Level 6
Level 6:
Units 1-6
Level 16
Units 1-12
Snagging in Progress
Level 15
Units 1-12
Level 14
Units 1-12
Level 13
Level 12
Pending
Level 11
Pending
Level 5
Pending
Level 4
Pending
Level 3
Pending
Level 2
Pending
Level 1
Pending
Level 10
Units 6-10
Initial Clean in Progress
Level 9
Units 6-10
Initial Clean in Progress
Level 8
Units 6-10
Pending
Level 7
Units 6-10
Pending
Level 6
Units 6-10
Pending
Location
Initial Cleaning of
Units/
Common Areas
Block A
Level 22 to 11
Level 22
Units 1-12
Units 1-12
Snagging Completion Snagging Completion

of Units
of Common Areas
Level 21
Level 22
Level 21
Level 20
Level 19
Level 18
Level 10
Units 1-6
Units 1-6
Level 9
Level 17
Level 10
Level 9
Units 1-6
Level 16 to 11
Level 16
Units 1-12
Units 1-12
Level 10:
Level 9:
Units 1-6
Level 8
Level 8:
Units 1-6
Level 7
Units 1-6
Level 6
Level 17:
Units 1-6
Units 1-6
Level 7
Level 18:
Units 1-12
Units 1-6
Level 8
Level 19:
Units 1-12
Units 1-12
Level 10 to 2
Level 20:
Units 1-12
Units 1-12
Level 17
Level 21:
Units 1-12
Units 1-12
Level 18
Level 22:
Units 6-7
Units 1-12
Level 19
Inspection schedule
dates
Units 1-12
Units 1-6
Level 20
Completion of
Cleaning
for Inspection
Level 7:
Units 1-6
Level 6
Level 6:
Units 1-6
Level 15
Units 1-12
Level 14
Units 1-12
Level 13
Level 12
Level 11
Level 5
Level 4
Level 3
Level 2
Level 1
Level 10
Units 6-10
Level 9
Units 6-10
Level 8
Units 6-10
Level 7
Units 6-10
Level 6
Units 6-10
Initial Clean in
As At 16/7/12
Location
Initial Clean
Completed
Units / Common
Areas
Completed for Inspection

incl. Cleaning
Snagging Completed
Units
Common Areas
Units
Common Areas
Inspected /Defects in Progress

Remarks
Units
Common Areas
Block B
Level 15
Level 14
1-12
1-12
1-6
1-6
1-6
1-6
7-12
7-12
7-12
7-12
1-6
1-6
1-6
In Progress
7-12
7-12
7-12
1-6 (in progress)
Level 13
1-12
1-6 (in progress)
Pending
Level 12
1-12
7-12
Pending
Ready for Inspection
Units 7-12 ready for Inspection
1-6 (in progress)

Level 11
1-12
7-12 (in progress) Pending

7-12 (in progress)
Level 10
1-12
General Touching up done, final snagging

to be done
Level 9
1-12
Pending
Pending

to be done
Level 8
1-12
Pending
Pending

to be done
Level 7
7-8
Level 6
7-8
Pending
Pending

to be done
to be done
Level 5
7-8

to be done
Level 4
7-8

to be done
Level 3
7-8 (in progress)

to be done
Level 2
Level 1
Level 16
1-12
Initial Clean to Units done
Level 17
Pending
Level 18
Outstanding Works
Level 19
Outstanding Works
Level 20
Outstanding Works
Level 21
Outstanding Works
Level 22
Outstanding Works
NOTE
Bulk Cleaning level 22 to 1 Completed
As At 16/7/12
Location
Initial Clean
Completed
Units / Common
Areas

incl. Cleaning
Snagging Completed
Units
Common Areas
Units

Remarks
Common Areas
Units
Common Areas
Block A
Level 22
1-12
1-12
1-12
1-12
1-12
1-6
Unit 1 - Final Inspection Done

Units 2-6 await Final Inspection
Level 21
1-12
1-12
1-12
1-12
1-12
Level 20
1-12
1-12
1-12
1-12
1-12
Level 19
1-12
1-12
1-12
1-12
1-12
Level 18
1-12
1-12
1-12
1-12
1-12
Level 17
1-12
1-12
1-12
1-12
1-12
Level 16
1-12
1-12
1-12
1-12
1-12
Level 15
1-12
1-12
1-12
1-12
1-12
Level 14
1-12
1-12
1-12
1-12
1-12
Level 13
1-12
1-12
1-12
1-12
1-12
Level 12
1-12
1-12
1-12
1-12
1-12
Level 11
1-12
1-12
In Progress
Pending
Pending
Level 10
1-12
1-12
1-12
1-12
1-12
Level 9
1-12
1-12
1-12
1-12
1-12
Level 8
1-12
1-12
1-12
1-12
1-12
Level 7
1-12
1-6
1-6
1-6
1-6
Level 6
1-12
1-6
1-6
1-6
1-6
Level 5
1-12
1-6
1-6
1-6
1-6
Level 4
1-12
1-6
1-6
1-6
1-6
Level 3
1-12
1-6
In Progress
1-6
Pending
Level 2
1-12
1-6
In Progress
1-6
Pending
Level 1
Pending
Pending
Pending
Pending
Pending
7&8
Inspected for defects
1-6
Handed Over to SHC ID contractor
TILES REPLACEMENT AT BLOCK A

Location Living
Bath A
Bath B
Bath C
Bath D
Wall Floor Wall Floor Wall Floor Wall Floor
Maid
Kitchen
Wall Floor
Store Balcony
Lobby
Entrance Refuse Chamber
Common
Foyer
Wall
Floor
Areas
Level
Units
1
2
3
4
5
6
Level
Units
7
8
9
10
11
12
Level
Units
1
2
3
4
5
6
Level
Units
7
8
9
10
11
12
Recorded by
Date
Verified by
Date
Remarks
DOORS & IRONMONGERY

Level
Unit
Hinges
Screws
Lockset
Handle
Rebate
Screw
Part
Closer
Doorstop
Magnetic
Catch
Flushed Bolt
Top/Bottom
Door
Leave
Painting
Door
Main
Entrance
Bed 1
Bed 2
Bed 3
Bath A
Bath B
Bath C
Bath D
Maid
Store
Kitchen
Riser R1
Riser R2
Riser R3
Stair 1
Stair 2
Refuse 1
Refuse 2
ELV riser
TEL riser
ELE riser
LPG riser
Plumb riser
HR riser
Recorded by
Date
Verified by
Date
Remarks
OUTSTANDING WORKS
Level
Units
Living
Dining
Bed
1
Bed
2
Bed
3
Kitchen
Bath
A
Bath
B
Bath
C
Bath
D
Lanai
AC
Ledge
1
AC
Ledge
2
Main
Entrance
Foyer
Store
Ceilings
Wall Skim
Soffit Skim
Tiling
Wall
Floor
Windows
Gaskets
Frames
Catch
Doors
Frame
Doors
Locket
Others
Timber Floor
Flooring
Skirting
CounterTop
Marble
Sealant
Sanitary Ware
WC
Soap Dish
TR Holder
Basin
Shower
Long Bath
Sink
Laundry Tap
Hand Bidet
Sink Point
Plumbing
Pipeshaft
Others
Shower Screen
Mirror
Gas Point
Electric
SSO
Switches
Light Point
Others
Recorded By
Date
Verified By
Date
Remarks
As At 24/7/14
Location
Initial Clean
Completed
Units / Common
Areas

incl. Cleaning
Snagging Completed
Units
Common Areas
Units

Remarks
Common Areas
Units
Common Areas
Block B
Level 15
Level 14
Level 13
Level 12
Level 11
1-12
1-12
1-12
1-12
1-12
1-6
1-6
1-6
1-6
7-12
7-12
7-12
7-12
1-6
1-6
1-6
1-6
7-12
7-12
7-12
7-12
1-6 (completed)
Pending
1-6
Pending
Units 1-6 in progress
7-12 (completed)
In progress
7-12
Pending
Unit 7-12 ready for Inspection
1-6 (in progress)
Pending
7-12
Pending
7-12 (completed)
7-12
7-12 (completed)
7-12
7-12
Pending
1-6 (in progress)
Pending
7-12
Inspected 24/7/14
Level 10
1-12
7-12 (completed)
7-12
7-12
Pending
Level 9
1-12
7-12 (completed)
7-12
7-12
Pending
Level 8
1-12
7-12 (completed)
Pending
7-12
Pending
Level 7
7-12
7-12 (completed)
Pending
7-12
Pending
Level 6
7-12
7-12 (completed)
Pending
7-12
Pending
Level 5
7-12
7-12 (in progress)
Pending
Units 7-12 in progress
Level 4
7-12

to be done
Level 3
7-12

to be done
Level 2
7-12 (in progress)

to be done
Level 1
7-12 (Pending)

to be done
Level 16
1-12

to be done
Level 17
1-12
Outstanding Works
Level 18
1-12
Outstanding Works
Level 19
1-12
Outstanding Works
Level 20
1-12
Outstanding Works
Level 21
Outstanding Works
Level 22
Outstanding Works
NOTE
As At 16/7/12
Location
Initial Clean
Completed
Units / Common
Areas

incl. Cleaning
Snagging Completed
Units
Common Areas
Units

Remarks
Common Areas
Units
Common Areas
Block A
Level 22
1-12
1-12
1-12
1-12
1-12
1-6

Units 2-3 Final Inspection Done
Level 21
Level 20
Level 19
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
7-12
1-6
1-12
1-6
7-12
1-6
7-12
Level 18
1-12
1-12
1-12
1-12
1-12
Level 17
1-12
1-12
1-12
1-12
1-12
Level 16
1-12
1-12
1-12
1-12
1-12
Level 15
1-12
1-12
1-12
1-12
1-12
Level 14
1-12
1-12
1-12
1-12
1-12
Level 13
1-12
1-12
1-12
1-12
1-12
Level 12
1-12
1-12
1-12
1-12
1-12
Level 11
1-12
1-12
1-12
1-12
1-12
Level 10
1-12
1-12
1-12
1-12
1-12
1-6
7-12
Level 9
1-12
1-12
1-12
1-12
1-12
Level 8
1-12
1-12
1-12
1-12
1-12
Level 7
1-12
1-12
1-12
1-12
1-12
Level 6
1-12
1-12
1-12
1-12
1-12
Level 5
1-12
1-12
1-12
1-6
1-6
Units 1-6 Ready for Inspection
7-12 (in progress)
7-12 (Pending)
1-6
1-6
7-12 (in progress)
7-12 (Pending)
Level 4
1-12
1-12
1-12
Level 3
1-12
1-12
1-6
1-6
1-6
Level 2
1-12
1-12
1-6
1-6
1-6
Level 1
Units only
Units only
Pending
Pending
Pending
NOTE: 1. Levels 22 to Level 1 Units 1-6 (East) and 7-12 (West) works completed and checked.
2. Snagging works to complete units inspection for defects done at Levels 22 - Units 1-12 (East and West), Level 21 - Units 7-12 (West), Level 20 - Units 1-12 (East and West),
Levels 19 - Units 1-12 (East and West) and Levels 10 - Units 1-12 (East and West) carried out
As At 04/08/14
Location
Initial Clean
Completed
Units / Common
Areas

incl. Cleaning
Snagging Completed
Units
Common Areas
Units

Remarks
Common Areas
Units
Common Areas
Block A
Level 22
1-12
1-12
1-12
1-12
1-12
1-6

2nd Inspection for Units 4, 5 & 6 to be
done on 07/08/14
7-12

Defects in progress. Target 2nd
Inspection 08/08/14
Level 21
1-12
1-12
1-12
1-12
1-12
1-6
1-12
Inspected for defects. Defects work

continuing. 2nd Inspection targetted
11/08/14
Level 20
1-12
1-12
1-12
1-12
1-12
1-6

in progress, 2nd inspection targetted
13/08/14
7-12

in progress, 2nd inspection targetted
14/08/14
Level 19
1-12
1-12
1-12
1-12
1-12
1-6
Inspected for defects. Defects works

in progress
7-12
Inspected for defects. Defects works

in progress
Level 18
Level 17
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-6
1-6 Inspection done.
7-12
7-12 Defects Inspection done.
1-12
7-12 Inspection for defects on

05/08/14, East in Morning and West
in Afternoon.
Level 16
1-12
1-12
1-12
1-12
1-12
Level 15
1-12
1-12
1-12
1-12
1-12
Level 14
1-12
1-12
1-12
1-12
1-12
Level 13
1-12
1-12
1-12
1-12
1-12
Level 12
1-12
1-12
1-12
1-12
1-12
Level 11
1-12
1-12
1-12
1-12
1-12
Level 10
1-12
1-12
1-12
1-12
1-12
1-6
Inspected for defects. Works for

defects in progress.
7-12
Inspected for defects. Rectification

works in progress.
Level 9
Level 8
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-6
Inspection for defects done
7-12
1st Inspection done
1-6
1-6
Inspection for defects done
7-12
7-12
Level 7
1-12
1-12
1-12
1-12
1-12
Level 6
1-12
1-12
1-12
1-12
1-12
Level 5
1-12
1-12
1-12
1-6
1-6
7-12
7-12
1-6
1-6
7-12
7-12
1-6
1-6
7-12
7-12
Level 4
Level 3
1-12
1-12
1-12
1-12
1-12
1-12
Level 2
1-12
1-12
1-12
1-12
1-12
Level 1
1-12
1-6
1-6
1-6
1-6
7-12
7-12
As At 24/07/14
Location
Initial Clean
Completed
Units / Common
Areas

incl. Cleaning
Snagging Completed
Units
Common Areas
Units

Remarks
Common Areas
Units
Common Areas
Block B
Level 15
1-12
1-6
1-6
1-6
1-6
1-6
Inspected for Defects. Defects work in

progress. 2nd Inspection 11/08/14
7-12
7-12
7-12
7-12
7-12
7-12
Inspected 24/7/14. Defect works in

Level 14
1-12
1-6
1-6
1-6
1-6
Units 1-6 Inspection done
7-12
7-12
7-12
7-12
Units 7-12 Inspection done. Defects work

in progress.
Level 13
Level 12
1-12
1-12
1-6
1-6
Units 1-6 inspected for defects.
7-12
7-12
Unit 7-12 inspected for defects.
1-6 (completed)
1-6
Units 1-6 ready for inspection. Inspection

on 05/08/14
Level 11
1-12
7-12
7-12
7-12
Units 7-12 Inspection on 05/08/14
7-12 (completed)
7-12
7-12
1-6 (in progress)

Level 10
1-12
7-12 (completed)
Units 1-6 snagging is in progress.

7-12
1-6 (in progress)

Level 9
1-12
7-12 (completed)
7-12
1-6 (in progress)
7-12
1-6 (in progress)
7-12
Pending
1-6

Units 1-6 snagging in progress.
Level 8
1-12
7-12 (completed)
Pending
7-12
Pending
Level 7
7-12
7-12 (completed)
Pending
7-12
Pending
Level 6
7-12
7-12 (completed)
Pending
7-12
Pending
Level 5
7-12
7-12 (completed)
Pending
7-12 (in progress)
Pending
Level 4
7-12
7-12 (completed)
Final snagging to be done.
Level 3
7-12
7-12 (in progress)

to be done
Level 2
7-12 (in progress)

to be done
Level 1
7-12 (Pending)

to be done
Level 16
1-12

to be done
Level 17
1-12
Outstanding Works
Level 18
1-12
Outstanding Works
Level 19
1-12
Outstanding Works
Level 20
1-12
Outstanding Works
Level 21
Outstanding Works
Level 22
Outstanding Works
NOTE
MAIN BUILDING WORKS FOR CADANGAN PEMBANGUNAN 2 BLOK PANGSAPURI 25 TINGKAT (542 UNIT) TERMASUK KOLAM RENANG DAN KEMUDAHAN
Inspected by :
REKREASI DENGAN 3 ARAS TEMPAT LETAK KERETA DI ATAS LOT PT. 13361, MUKIM PETALING, JALAN SENANGRIA, KUALA LUMPUR.
FOR M/S UTAMA LODGE SDN BHD
Date :
Snagging and Completion
Item
Description
Location
Wall
Floor
Ceiling
Door
Ironmongery
Electrical
M&E
Others
As At 24/07/14
Location
Initial Clean
Completed
Units / Common
Areas

incl. Cleaning
Snagging Completed
Units
Common Areas
Units

Remarks
Common Areas
Units
Common Areas
Block B
Level 15
1-12
1-6
1-6
1-6
1-6
1-6
Inspected for Defects. Defects work in

7-12
7-12
7-12
7-12
7-12
Inspected 24/7/14. Defect works in

Level 14
1-12
1-6
1-6
1-6
1-6
1-6
Units 1-6 Inspection done
7-12
7-12
7-12
7-12
7-12
Units 7-12 Inspection done. Defects work

in progress.
Level 13
Level 12
1-12
1-12
1-6
1-6
1-6
Units 1-6 inspected for defects.
7-12
7-12
7-12
Unit 7-12 inspected for defects.
1-6 (completed)
1-6
Units 1-6 ready for inspection. Inspection

on 05/08/14
Level 11
1-12
7-12
7-12
7-12
Units 7-12 Inspection on 05/08/14
7-12 (completed)
7-12
7-12
1-6 (in progress)

Level 10
1-12
7-12 (completed)

7-12
7-12 (Completed)
1-6 (in progress)

Level 9
1-12
7-12 (completed)

7-12
7-12 (Completed)
Pending
1-6 (in progress)

Units 1-6 snagging in progress.
Level 8
1-12
7-12 (completed)
Pending
7-12
Pending
Level 7
7-12
7-12 (completed)
Pending
7-12
Pending
Level 6
7-12
7-12 (completed)
Pending
7-12
Pending
Level 5
7-12
7-12 (completed)
Pending
7-12 (in progress)
Pending
Level 4
7-12
7-12 (completed)
Final snagging to be done.
Level 3
7-12
7-12 (in progress)

to be done
Level 2
7-12 (in progress)

to be done
Level 1
7-12 (Pending)

to be done
Level 16
1-12

to be done
Level 17
1-12
Outstanding Works
Level 18
1-12
Outstanding Works
Level 19
1-12
Outstanding Works
Level 20
1-12
Outstanding Works
Level 21
Outstanding Works
Level 22
Outstanding Works
NOTE
Inspected by :
Date :

BASEMENT 3, AREA B3B (SEE ATTACHMENT)
Description
Location
Item
Wall
1.00 EXHAUST FAN ROOM 1
Floor
Ceiling
Door
Ironmongery
Electrical
Switches to align & clean.
M&E
Others
Finishes to walls esp. at
Kerb at door to make good.
Holes in soffit chipped
Fire door intumescent strip
Chk. Lockset (lockable with
Ducting painting to
Painting of room, door.
base.
Cleaning at rooms.
beam surface to make good.
to all round door leaf &
thumblock)
complete.
Chk. Lockset.
Holes in wall.
Opening in floor above for
frame?
lockset rebate.
Switches to chk & align.
Opening for ducting to
ducting to make good.
repair/make good.
Cobweb to clean off.
2.00 OPEN AREA B3B
Columns corners chipped.
Scupper drains to make
Soffit of slab painting and
RWDP dropper to
Paint all surface of walls,
Base of walls & columns to
good properly, edges.
touching up esp. at corners
straighten.
columns, etc.
make good.
Grating for floor trap.
to be made good.
Chk skim to walls at base,
Parking lot line paint.
droppings, need to take out,
suitable?
Directional signs.
by grinding on scrapping.
Many areas with cement
Chk. paint of wall of base.

Line at scupper.
Sump cover finishes.
Ponding on floors.
RWDP dropper to
straighten.
Cement Droppings.
3.00 LIFT & STAIR AREA
I.
Stair 3
Wall finishing at base
Damaged nosing
Chk. Door.
Chk. Ironmongery & usage.
Painting.
II.
Stair 4
Wall finishing at base
Damaged nosing
Chk. Door.
Chk. Ironmongery.
Painting.
III.
External Walls
Base & Walls to make good.
Entrance Foyer floor finish,
Holes to patch up.
chipped at drop.
Skim used at base.
Cleaning.
Painting, make good.
Wall switches not
Chk skim coat used at base.
complete.
Must be waterproof used for

render.
Painting to complete.
IV.
Shafts
Elect. 1 Wall dirty. Clean up after
Cleaning of floor.
Make good.
Painting, rebate of lockset.
repair.
Fire riser shaft w/1 RWDP
Finishes at wall.
3 Holes in walls.
Finishes at base.
Chipped walls.
Make good
Floor corner badly finish.
Make good.
Chk lockset w/thumb turn

lock.
Switches sunken into wall.
Chk locksets in shafts.
Paint trunking.
Rebate for lockset.
Inspected by :
Date :
Description
Location
Item
Wall
ELV. 4 Walls, base to make good.
Floor
Floor to touch up esp.
Ceiling
Door
Patching reqd.
Ironmongery
Chk. Lockset rebate.
Electrical
M&E
Others
Trunking painting.
corners.
Lift Lobby
Aluminium & glazing
Skim to make good and
Chk. Corners finishes.
Door frame base to make
finishes to chk. & make
repair.
Repair cut openings.
good finish.
good.
Floor to make good.
Wall alignment.
Drops to repair.
Finishing to wall esp. at
Kerb at door.
Finishes to soffit.
Base of frame finishing.
base.
Wall cracked to repair.
Chk. Duct & fittings.
B3D
Exhaust Fan Room
Chk. Lockset usage
Chk. M&E installation,
Chk. floor finishes.
D/cylinder.
switches, etc.
Cement droppings.
Hole for lockset to seal up.
Finishes at duct openings.
Ducting Paint.
Base of frame finishing.

`
General Areas
Making good at walls using
Floor trap at scupper
skim coat.
discharge.
Chk. Type used.
Parking lines & signages
Must be water-resistant
not complete.
type.
Cement dropping to clean
Base finishing to get good
off and grinding, esp. where
corner finish.
wall finishes are being

done.
Scupper repair at floor edge
tilted upwards.
Chk./touch up ceilings.
RWDP not aligned.
Inspected by :
Date :

BASEMENT 3, AREA B3A (SEE ATTACHMENT)
Description
Location
Item
Wall
Floor
Ceiling
Door
Ironmongery
Electrical
M&E
Others
1.00 ON SITE RETENTION POND

2.00 FRESH AIR FAN ROOM 1
(LOCKED)
3.00 FRESH AIR FAN ROOM 2
Finishing to walls esp. at
Unlevel floor surface,
base.
ponding kerb to room.
Skim coat to soffit.
Door frame rusted.
D/Closer missing.
SSO not level.
Door panel to replace.
Air ducting paint.
Painting to room, soffit, doors.
Fire detector not complete.
Wall finish at grille opening

4.00 FLOOR AREA B3A
Wall finishes esp. at base
Scupper drain finish not
Finish to soffit at corners.
and scupper.
good.
Painting.
All column finishes to
Discharge outlets not
Directional signages.
touch up, base finish bad.
complete.
Chk. SSO points.
Air duct painting.
Painting, generally
Fire piping paint.
Floor ponding.
Sumps finishes.
Floor marking, signage.
5.00 LIFT AREAS
I.
Stair 1
Walls to touch up.
Chk. Nosing tiles.
Chk. Doors & ironmongery
Painting.
(whether correctly used)

II.
Stair 2
III.
Main Lobby
Screws left in walls to
Floor finish at doorway
remove and make good.
sumps incomplete.
Opening at soffit.
Chk. Doors & ironmongery
Painting.
(whether correctly used)
Floor tiles at door way, and
Soffit at doors.
Aluminium door
other area, skirting.
Ceilings esp. at corners.
ironmongery & frames
Painting.
defects.
Glazing.
IV.
V.
Bomba Lift Lobby
Lift 1
Wall finishes esp. at base.
Floor tiles.
Ceilings.
Aluminium door frames.
Painting.
Door missing.
Room to tidy up.

To coordinate with lift subcon
to complete.
VI.
Lift 2
VII.
Lift Bomba
to complete.
to complete.
Inspected by :
Date :
Description
Location
Item
VIII.
Wall
Floor
Ceiling
Door
Ironmongery
Electrical
M&E
Others
Shafts/Risers
a. Shaft 1
Holes in walls.
Floor to complete.
Leaking from above.
Door not installed.
Ironmongery?
To chk. Alignment, etc.
To chk. Alignment, etc.
Wall finishes.
Shaft to tidy up.

Painting walls & doors &
M&E installations.
b. HR Riser
Wall finishes, base.
Floor finishes.
Ceiling finishes,
c.
Floor to make good.
Ceiling finishes.
Holes in walls.
Drop at door not good.
Floor to make good.
d.
No rebate.
Ceiling finishes bad.
Wall above door.
IX.
External Walls
Finish at base.
Lockset/Ironmongery.
To chk. Installations, etc.
To chk. Installations, etc.
Painting walls & doors.
Chk. Locksets.
Switches not level.
Chk. Locksets.
Trunkings, painting.
Switches too deep in walls.
Floor at drops.
Holes in walls.
Soffit finishes at entrance
Aluminium frames & glass
Break glass & panel box not
to lobby.
to make good & complete.
level.
Painting walls, soffit.
Corners chipped.
Wall finishes around door
frames.
X.
Cleaning
Cleaning to floors &
Clean off cobwebs.
Floor need to properly cleaned
scupper drains.
before painting car park lines,
Stains in flooring.
signages.
As At 14/08/14
Location
Initial Clean
Completed
Units / Common
Areas

incl. Cleaning
Snagging Completed
Units
Common Areas
Units

Remarks
Common Areas
Units
Common Areas
Block A
Level 22
1-12
1-12
1-12
1-12
1-12
1-6

Units 2-3 Final Inspection Done
Units 4,5 & 6 2nd Inspection Done
Level 21
1-12
1-12
1-12
1-12
1-12
7-12
Units 7-12 ready for 2nd inspection
1-6
7-12
Inspected for Defects

Ready for 2nd inspection
Level 20
1-12
1-12
1-12
1-12
1-12
1-6

7-12

Rectification Done
Level 19
1-12
1-12
1-12
1-12
1-12
1-6

7-12

Defects Rectification in progress
Level 18
1-12
1-12
1-12
1-12
1-12
1-6

7-12

Level 17
1-12
1-12
1-12
1-12
1-12
1-6

7-12

Level 16
1-12
1-12
1-12
1-12
1-12
Level 15
1-12
1-12
1-12
1-12
1-12
Level 14
1-12
1-12
1-12
1-12
1-12
Level 13
1-12
1-12
1-12
1-12
1-12
Level 12
1-12
1-12
1-12
1-12
1-12
Level 11
1-12
1-12
1-12
1-12
1-12
Level 10
1-12
1-12
1-12
1-12
1-12
1-6

2nd Inspection can be done next week
7-12

2nd Inspection can be done next week
Level 9
1-12
1-12
1-12
1-12
1-12
1-6

7-12

Level 8
1-12
1-12
1-12
1-12
1-12
1-6

7-12

Level 7
1-12
1-12
1-12
1-12
1-12
Level 6
1-12
1-12
1-12
1-12
1-6
7-12
1-6
7-12
1-6
7-12
1-6
Level 5
Level 4
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-12
1-6
7-12
Level 3
1-12
1-12
1-6
1-12
7-12
Level 2
1-12
1-12
1-6
1-6
1-6
Level 1
Units only
Units 1-6 only
Pending
Units 1-6 only
Pending
As At 14/08/14
Location
Initial Clean
Completed
Units / Common
Areas

incl. Cleaning
Snagging Completed
Units
Common Areas
Units

Remarks
Common Areas
Units
Common Areas
Block B
Level 15
1-12
1-6
1-6
1-6
1-6
1-6
7-12
7-12
7-12
7-12
7-12
Inspected & Defects done. Waiting for 2nd

Inspection. To be done next week.
Inspected 24/7/14. Defect done. Waiting
for 2nd Inspection. To be done next week.
Level 14
1-12
1-6
1-6
1-6
1-6
7-12
7-12
7-12
7-12
Units 1-6 Inspected for Defects.

Rectification in progress.
Units 7-12 Inspected for Defects. Waiting
for 2nd Inspection.
Level 13
1-12
1-6
1-6
1-6
1-6
7-12
7-12
7-12
7-12

Unit 7-12 Inspected for Defects. Waiting

for 2nd Inspection.
Level 12
1-12
1-6
1-6
1-6
1-6
7-12
7-12
7-12
7-12
Units 1-6 Ready for Inspection.

7-12
Units 7-12 Inspected for Defects. Waiting

for 2nd Inspection.
Level 11
1-12
1-6
1-6
1-6
1-6
7-12
7-12
7-12
7-12

7-12

Level 10
1-12
7-12
7-12
7-12
7-12
7-12

1-6 (in progress)

Level 9
1-12
7-12
7-12
7-12
7-12
1-6 (in progress)

Level 8
1-12
7-12
7-12
7-12
7-12
Level 7
7-12
7-12
7-12
7-12
7-12
Level 6
7-12
7-12
7-12
7-12
7-12
Level 5
7-12
7-12
7-12
7-12
7-12
Level 4
7-12
7-12
7-12
7-12
Pending
Level 3
7-12
7-12
7-12 (in progress)
Pending
Units 7-12 Pending.
Level 2
7-12
7-12 (in progress)
Level 1
7-12
Pending starting
Level 16
1-12
Level 17
1-12
Level 18
1-12
Pending
Level 19
1-12
Pending
Level 20
1-12
Pending
Level 21
1-12
Pending
next week
Pending starting
next week
Pending starting
next week
Level 22
NOTE

Note: Level 16-22 subcon will commence snagging work next week, Units 1-6 (East Wing) and Units 7-12 (West Wing).
Level 15-1 Units 7-12 (West Wing) snagging works will be completed by next week and ready for inspection.
Units 7-12 (West Wing) Levels 15,14,13 & 12 defects rectification had been done and await 2nd Inspection. 1st Inspection for Defects had been carried out to Level 7.

Michael Tan

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Location

Snagging Completion Snagging Completion

Ready for inspection

Ready for inspection

Ready for inspection

Ready for inspection

Ready for inspection

Ready for inspection

Ready for inspection

Ready for inspection

Ready for inspection

Ready for inspection

Ready for inspection

Initial Clean in Progress

Initial Clean in Progress

Snagging Completion Snagging Completion

Completed for Inspection

Inspected /Defects in Progress

1-6 (in progress)

1-6 (in progress)

Ready for Inspection

Units 7-12 ready for Inspection

Units 7-12 ready for Inspection

1-6 (in progress)

7-12 (in progress) Pending

7-12 (in progress) Pending

General Touching up done, final snagging

General Touching up done, final snagging

General Touching up done, final snagging

General Touching up done, final snagging

General Touching up done, final snagging

General Touching up done, final snagging

7-8 (in progress)

General Touching up done, final snagging

Initial Clean to Units done

Bulk Cleaning level 22 to 1 Completed

Completed for Inspection

Inspected /Defects in Progress

Unit 1 - Final Inspection Done

Inspected for defects

Handed Over to SHC ID contractor

Inspected for defects

TILES REPLACEMENT AT BLOCK A

Wall Floor Wall Floor Wall Floor Wall Floor

DOORS & IRONMONGERY

Completed for Inspection

Inspected /Defects in Progress

Ready for Inspection

Units 1-6 ready for Inspection

Units 7-12 ready for Inspection

Units 1-6 in progress

Unit 7-12 ready for Inspection

1-6 (in progress)

Units 7-12 ready for Inspection

Units 7-12 ready for Inspection

1-6 (in progress)

Units 7-12 ready for Inspection

Units 7-12 ready for Inspection

Units 7-12 ready for Inspection

Units 7-12 ready for Inspection

Units 7-12 ready for Inspection

7-12 (in progress) Pending

7-12 (in progress)

Units 7-12 in progress