G02- AL QUSAIS1 SUMMARY OF INTERNAL MPL AS PER CATEGORY

UGS ITR LEGEND AS PER CATEGORY COMMENTS

1 2 3 4 5
DISCIPLINE
TOTAL CAT 1 CLOSED ITR SUBMITTED TOTAL CAT 2 CLOSED ITR SUBMITTED TOTAL CAT3 CLOSED ITR SUBMITTED TOTAL CAT 4 CLOSED ITR SUBMITTED TOTAL CAT 5 CLOSED ITR SUBMITTED

ELECTRICAL INSTALLATION 125 48 32 17 0 9 11 3 6 30 0 8 75 5 26

MECHANICAL INSTALLATION 237 90 70 61 36 14 0 0 0 43 2 19 40 21 14

ELECTRICAL MATERIALS 41 6 26 0 0 0 0 0 0 0 0 0 26 16 6

MECHANICAL MATERIAL 19 6 8 1 0 1 0 0 0 0 0 0 21 13 2

TOTAL Comments/Category 422 150 136 79 36 24 11 3 6 73 2 27 162 55 48

LEGEND:
1 Very Urgent to close/Rejected ITR
2 Moderate to close/NOWC w/Major Comments
3 Not Urgent to Close due to Spec./NOWC-Subject to Docs.
4 Will be closed after DCD Inspection/NOWC Minor Comments
5 Easy /Ready to close- NOWC ( Subject To DCD comments)
 SUBMITTED TO
TOTAL ITR TOTAL OPEN
TOTAL ITR JV & NOT YET
CLOSED ITR
COSED

258 56 202 81

381 149 232 117

67 22 45 32

41 19 22 11

747 246 501 241

 Date Prepared:
AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)
Date Updated:
STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

14 126894 Station Installation inspection for Conduits for ECS System Installation Defers from the Atkins Approved Shop DWG NOWC 1 M. Jabar 1

1.) Installed Panel for ECS-04 A&B not the right one. Changes
in Conduit & Trunking Possible When the Appropriate Panel is 1 1
Inspection Installation of ECS Trunking & Conduits installed for Re-Inspection
33 158090 R05, R15, R83 at R05,R15,R83, Lifts and R84 As Per Attached NOWC V. Cenas
Highlighted Drawing
2.) Add Support for 50mm Trunking, Lift 1 - Near Vertical bend,
Lift 2- Near Horizontal Bend
1 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 3 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) sd Issued for approval only. Location of Panel as per layout

on the SD no Mounting Detail Shown on the DWG
5 1

2.) Sharp Edges on the Channel support to be Smoothen and

44 159146 Room 53 Inspection Installation of ECSC Panel 9 @ R53
put rubber cap
NOWC 1 V. Cenas 1
3.) After All Work are Completed Panel should be clean
Accumulated Dust & Foreign object remove, dirts, stains, 1 1
scratches eliminated

1.) SD Issued for approval only. Location of Panel as per

layout on the SD no Mounting Detail Shown on the DWG
5 1

45 159147 Room 54 Installation Inspection of ECS Panel 4A @ R54

2.) Put rubber Cap on the support channel
NOWC
1
V. Cenas
1
3.) After All Work are Completed Panel should be clean
Accumulated Dust & Foreign object remove, dirts, stains, and 1 1
Scratches eliminated

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 4 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) SD Issued for approval only. Location of Panel as per

layout on the SD no Mounting Detail Shown on the DWG
5 1

46 159148 Room 84 Inspection Installation of ECS Panel 4B @ R84

2.) Put rubber Cap on the support channel
NOWC
1
V. Cenas
1
3.) After All Work are Completed Panel should be clean
Accumulated Dust & Foreign object remove, dirts, stains, and 1 1
Scratches eliminated

1.) tighten Fixing Bolts 1 1

2.) SD Issued for Approval only Location of Panel as per
Layout on SD
5 1
47 159149 Room 55.3 Inspection Installation of ECS Panel 2 @ R55.3 NOWC V. Cenas
3.) After All Works are Completed Panel Should be Clean
Accumulated Dust & Foreign object remove , dirts, stains, and 1 1
Scratches eliminated

1.) tighten Fixing Bolts 1 1

2.) SD Issued for Approval only Location of Panel as per
Layout on SD
5 1
49 159150 Room 55.3 Inspection Installation of ECS Panel @ R55.3 NOWC V. Cenas
3.) After All Works are Completed Panel Should be Clean
Accumulated Dust & Foreign object remove , dirts, stains, and 1 1
Scratches eliminated

1.) Tighten Fixing Bolts 1 1

2.) SD Issued for Approval only Location of Panel as per
Layout on SD
5 1
50 159145 Room 70.1 Inspection Installation of ECS Panel 1 @ R70.1 NOWC V. Cenas
3.) After All Works are Completed Panel Should be Clean
Accumulated Dust & Foreign object remove , dirts, stains, and 1 1
Scratches eliminated

1.) Only Highlighted Items were Tested (Signed) 5 1

2.) List Subject for Approval by the Engineer 5 1
56 158403 Station Inspection of ECS 6 Wiring Continuity Test NOWC V. Cenas
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1

1.) Only Highlighted Items were Tested (Signed) 5 1

2.) I/O List Subject for Approval by the Engineer 5 1

57 158404 Station Inspection of ECS 7 Wiring Continuity Test NOWC V. Cenas
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1

1.) Only Highlighted Items were Tested (Signed) 5 1

2.) I/O List Subject for Approval by the Engineer 5 1

58 158405 Station Inspection of ECS 8 Wiring Continuity Test NOWC V. Cenas
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 5 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Only Highlighted Items were Tested (Signed) 5 1

2.) I/O List Subject for Approval by the Engineer 5 1

59 158406 Room 52 Inspection of ECS 3 Wiring Continuity Test (R52) NOWC V. Cenas
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1

1.) Only Highlighted Items were Tested (Signed) 5 1

2.) I/O List Subject for Approval by the Engineer 5 1

60 158407 Room 53 Inspection of ECS 9 Wiring Continuity Test (R53) NOWC V. Cenas
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1
1.) Attach email regarding this testing 5 1
90 158402 Station Inspection of ECS 5 wiring continuity test NOWC V. Cenas
2.)Test done by the contractor only 1 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 6 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Attach email regarding this testing 5 1

91 158401 Station Inspection of ECS 1 wiring continuity test NOWC V. Cenas
2.)Test done by the contractor only 1 1

1.)Submit field sensor material delivery/approval 5 1

2.)FAT, FAH DND-02A01, EF-02A-01, MSD-02A-01 & 2 not
installed.
1 1
122 166575 Station ECS 6 field devices installation inspection NOWC V. Cenas
3.)FCU @ FB maint. Switch not installed. 1 1
4.)Check cable size from Ground socket to FCU. This is a
25mm 3 conductor cable.
1 1

1.)Not installed MSD-2-01 & 2 1 1

2.)Devices at roof deck installation to be confirmed. 1 1

123 166584 Station ECS 7 Field devices installation inspection

3.)FCU at EE Room BON EPB not terminated.
NOWC
1
V. Cenas
1

4.)Submit material delivery/Approval of field devices sensors

temperature, humidity, DPS, ETC
5 1

5.)Check cable size from spur socket to FCU. This is a 25mm

3 conductor cable
1 1

1.)MSD 75&76 not terminated 1 1

2.) Use rigid conduit on TS at mini UOS rm. 1 1

124 166583 Station ECS 5 field devices installation inspection

3.)DFRS not installed & isolator not terminated R85.1 & 85.2 3
NOWC
1
V. Cenas 1
4.) Submit material delivery/approval of filed sensors
temperature humidity, DPS ETC
5 1
5.)Check cable size from spur socket to FCU. This is A 2.5mm
3-conductor cable
1 1

1.) Add Trunking Support as Discussed during the inspection 1 1

Installation inspection of Trunking and Conduit for
Landing Level Ent. Pod.
172 149943 ECS in Landing Level Ent. Pod. A, 1-100mm 2.) Minor Deviation Actual Route- to be Reflected on the As- NOWC V. Cenas
A
Trunking / Conduits to (4) FCU's built DWG.
1 1
3.) Attach Approved MS 5 1
Installation inspection of Trunking and Conduit for 1.) Subject for Re- Inspection when Approved Shop DWG. Is 1
Landing Level Ent. Pod. Available
173 149944
A
ECS in Landing Level Ent. Pod. B, 1-100mm CLOSED V. Cenas 1
Trunking / Conduits to (4) FCU's 2.) Attach Approved MS 5
1.) Prepare mark- up on an Enlarge DWG. Showing installed
Installation Inspection of ECS GI Conduit Conduit Routing
5 1
Ground Floor Entrance
192 160350 installation at Ground Floor Entrance Door Ent. Pod NOWC V. Cenas
Door Ent. Pod A 2.) Final installation to Field Devices Subject for another
A 5 1
inspection / itr.
1.) Prepare mark- up on an Enlarge DWG. Showing installed
Installation inspection of ECS GI Conduit Conduit Routing
NOWC 5 V. Cenas 1
Ground Floor Entrance
193 160351 installation at Ground Floor Entrance Door Ent. Pod
Door Ent. Pod B 2.) Final installation to Field Devices Subject for another
B 5 V. Cenas 1
inspection / itr.
1.) Damages Door Lock. Replace 1 1
2.) Tighten Fixing Bolts 1 1
Installation Inspection of ECS Panel 3 in EPOD A 3.) Enclosure Installation Details Provided 5 1
201 160354 EPOD A Basement NOWC V. Cenas
Basement
4.) After Work Completed Panel Should be Clean Accumulated
Dust a Foreign Object Removed Dirts, Stains and Scratches 1 1
Eliminated.

1.) Door Lock Already Worn Out. Replace 1 1

2.) Tighten Fixing Bolts 1 1
EPOD B Mezzanine Installation Inspection of ECS Panel 7 in EPOD B 3.) Enclosure Installation Details Provided 5 1
202 160356 NOWC V. Cenas
Room Mezzanine Room
4.) After Work Completed Panel Should be Clean Accumulated
Dust a Foreign Object Removed Dirts, Stains and Scratches 1 1
Eliminated.

1.) Door Lock Already Worn Out. Replace 1 1

2.) Tighten Fixing Bolts 1 1
EPOD B Mezzanine Installation Inspection of ECS Panel 8 in EPOD B 3.) Enclosure Installation Details Provided 5 1
203 160357 NOWC V. Cenas
Room Mezzanine Room
4.) After Work Completed Panel Should be Clean Accumulated
Dust a Foreign Object Removed Dirts, Stains and Scratches 1 1
Eliminated.
AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 7 of 251
1.) Tighten Fixing Bolts 1 1
2.) Enclosure Installation only Based on Shop Layout DWG.
 5-Jan-11

13-Mar-11

JT ACTION Action By Target Date

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 8 of 251

 JT ACTION Action By Target Date

attach approved shop drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approve shop drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to clean the area by sub con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 9 of 251

 JT ACTION Action By Target Date

attach approve shop drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to clean the area by sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approve shop drawing JT 10-Feb

to clean the area by sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approve shop drawing JT 10-Feb

to clean the area by sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approve shop drawing JT 10-Feb

to clean the area by sub con ETASET 31-Jan

Ready JT 10-Feb

irrelevant comment JT 10-Feb

attach calibration certificate JT 10-Feb

attach wiring installation ITR JT 10-Feb

Ready JT 10-Feb

irrelevant comment JT 10-Feb

attach calibration certificate JT 10-Feb

attach wiring installation ITR JT 10-Feb

Ready JT 10-Feb

irrelevant comment JT 10-Feb

attach calibration certificate JT 10-Feb

attach wiring installation ITR JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 10 of 251

 JT ACTION Action By Target Date

Ready JT 10-Feb

irrelevant comment JT 10-Feb

attach calibration certificate JT 10-Feb

attach wiring installation ITR JT 10-Feb

Ready JT 10-Feb

irrelevant comment JT 10-Feb

attach calibration certificate JT 10-Feb

attach wiring installation ITR JT 10-Feb

attach email as per comment JT 10-Feb

To confirm with the construction ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 11 of 251

 JT ACTION Action By Target Date

attach email as per comment JT 10-Feb

To confirm with the construction ETASET 31-Jan

attach material ITR JT 10-Feb

To confirm with the construction ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

recheck at site ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

attach material ITR JT 10-Feb

recheck at site ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

attach material ITR JT 10-Feb

To confirm with the construction ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approved MS JT 10-Feb

ETASET 31-Jan

JT 10-Feb

irrelevant comment JT 10-Feb

attach ITR of Field devices JT 10-Feb

irrelevant comment JT 10-Feb

attach ITR of Field devices JT 10-Feb

to replace by the subcon ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb

clean the area by the subcon ETASET 31-Jan

to replace by the subcon ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb

clean the area by the subcon ETASET 31-Jan

to replace by the subcon ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb

clean the area by the subcon ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 12 of 251

to rectify by sub-con ETASET 31-Jan
 Date Prepared:
AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)
Date Updated:
STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Subject to final installation. 5 1

2.)Subject to Material ITR. 5 1
1 121969 Room 82 Installation Inspection of ECS system at Room 82 3.)Paint all thread by zinc rich paint. NOWC 1 M. Jabar 1
4.)Cover of all JB should be same size. 1 1
5.)Subject to shop drawing approval 5 1
Subject to final installation. 5 1
Installation Inspection of Lighting at Room 82. Subject to Material ITR. 5 1
2 121971 Room 82 (Ceiling Only) NOWC M. Jabar
Ceiling Only Paint all thread by zinc rich paint. 1 1
Cover of all JB should be same size. 1 1
3 126894 Station Installation inspection for Conduits for ECS System Installation Defers from the Atkins Approved Shop DWG NOWC 1 M. Jabar 1

Installation inspected as per attached signed drawing, 5 1

Inspection of Electrical Rigid G.I Conduit installation
4 140674 Room 02 for Ceiling Light. @ Ceiling only. (Concourse Level Subject to Final installation, NOWC 5 M. Jabar 1
Ticket Machine Rm 02)
Circuit no. VDB21_R3-1 Not yet installed 1 1
Subject to Final Installation 5
Installation Inspection of Small Power Conduits @
5 140746 Room 02
Ceiling Soffit (Ticket Office Machine Room 02) Installation inspected as per attached Signed Drawing, CLOSED M. Jabar 1
1
Threads to be Paint by Rich Zinc

Installation Inspection for Earthing Cables at room

6 150712 Room 80, 81.1, 81.2
80, 81.1 & 81.2 with continuity test
Provide Labels/Cable ID tag for Earth Cable CLOSED 1 V. Cenas 1

Inspection Pit must be installed prior to installation of

7 150714 Station Installation Inspection for Test Electrodes.
landscaping
NOWC 1 V. Cenas 1
Installation inspection for exit lights at rms. 80, 81.1,
8 151486 Room 80, 81.1, 81.2, 82
81.2, 82
Apply zinc galvanized paint to all excess conduit threads CLOSED 1 V. Cenas 1

Installation Inspection of earth bar in Rm. 80, 81.2 Installed earth bar at Rms. 80 & 81.2 did not match the shop
9 151488 Room 80, 81.2, & 82
and 82 drawing, 14 way instead of 12 way bar.
NOWC 1 V. Cenas 1

1.Complete earth bonding of cable tray and trunking at R01. 1 1

Installation inspection of cable tray and trunking in 2. Provide fishplate for all bonding; apply galvanized paint in all
10 151502 Room 01 & 02
R01 and R02. cuttings, and complete earth bonding connector at R02.
NOWC 1 V. Cenas 1

3.Cable tray was re routed due to clashing w/ ducting.

Attached drawing.
5 1

1.)Inspection was Based on Issued for Approval Design

Drawing Conduit Route not Specifically shown, Type of 5 1
Conduit ( Rigid or Flex) and Conduit Size not indicated,
Inspection Installation of Conduit for Voice
11 154181 Concourse Level 2.)Installation Subject for Re-Inspection when Approved DD & NOWC V. Cenas
Evacuation System at Concourse Level
SD are issued.
1 1
3.) Attach Engineer Letter of Approval for MS 5 1
4.) Use the Latest Version of ITP. 5 1
1.) Conduit to Urinal Sensor not Reflected on the DWG. To be
Shown on the Revised DWG. Submittal.
5 1
Male & Female Staff Inspection Installation of Conduit for Small Power at
12 156411 NOWC V. Cenas
Toilet Male and Female Staff Toilet 2.) EHW has been Relocated to be Reflected on the Revised
DWG. Submittal
5 1
3.) Tapping to Trunking to be Fixed. 1 1
1.) Installed Panel for ECS-04 A&B not the right one. Changes
in Conduit & Trunking Possible When the Appropriate Panel is 1 1
Inspection Installation of ECS Trunking & Conduits installed for Re-Inspection
13 158090 R05, R15, R83 at R05,R15,R83, Lifts and R84 As Per Attached NOWC V. Cenas
Highlighted Drawing
2.) Add Support for 50mm Trunking, Lift 1 - Near Vertical bend,
Lift 2- Near Horizontal Bend
1 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 13 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Proper spacing should exist bet. Cables even at bends 1 1

2.) Repair Punctured Cable 1 1
3.) Cables outside of CT 1 1
Inspection Installation of LV Cable at Public Area 4.) Cables Bundled together and cables on top of another 1 1
14 158091 Public Area NOWC V. Cenas
(As Per Attached Drawing)
5.) CT overcrowded with Cables 1 1
6.) Cables criss crossing each other 1 1
7.) Cables not cable Tied 1 1
8.) Cables installation does not conform to shop drawing 1 1
1.) Provide Fixing Bolt for the Outer Panel Tighten (Finaly fix)
All Bolts
1 1
15 159128 Station Inspection Installation of Primary Cabinet # 1 2.) Dents/ Bends to be Fixed NOWC 1 V. Cenas 1
3.) Rectify Scratches 1 1
4.) Item # 3 of Previous ITR Still Pending 1 1
1.) Fix All Cabinet into the Concrete Floor (bolt) 1 1

16 159129 Station Inspection Installation of Primary Cabinet # 2 2.) Rectify All Physical Damages incurred on the Panel NOWC 1 V. Cenas 1

3.) Submit Installation Certificate Signed by the Supplier 5 1

1.) Inspection Covers BOH Rooms excluding TCOMP Areas 5 1

inspection Installation of Communication Tray at
17 154179 BOH Rooms Concourse Level BOH Rooms (As Per Attached 2.) Detail Comments at Back Page NOWC 1 V. Cenas 1
Highlighted Drawing)
3.) For Final Acceptance by Telecom End-Users 2 1
1.)Inspection @ R81 only 5 1
2.) Cable Run Should be Straight 1 1
Inspection Installation of Main Feeder LV Cable
18 161035 Room 81
from MHI Civil Feeder in R81 to PC 1&2 ( R81 only)
3.) Proper Spacing of Cable CLOSED 1 V. Cenas 1
4.) Tie Cable to Cable Ladder 1 1
5.) Rectify Punctured Cable (3) 1 1
Inspection Installation of Cable ladder at R81 As
19 161034 Room 81
Per Attached Drawing
Fix End of Cable Ladder at R81.2 CLOSED 1 V. Cenas 1

1.) sd Issued for approval only. Location of Panel as per layout

on the SD no Mounting Detail Shown on the DWG
5 1

2.) Sharp Edges on the Channel support to be Smoothen and

20 159146 Room 53 Inspection Installation of ECSC Panel 9 @ R53
put rubber cap
NOWC 1 V. Cenas 1
3.) After All Work are Completed Panel should be clean
Accumulated Dust & Foreign object remove, dirts, stains, 1 1
scratches eliminated

1.) SD Issued for approval only. Location of Panel as per

layout on the SD no Mounting Detail Shown on the DWG
5 1

21 159147 Room 54 Installation Inspection of ECS Panel 4A @ R54

2.) Put rubber Cap on the support channel
NOWC
1
V. Cenas
1
3.) After All Work are Completed Panel should be clean
Accumulated Dust & Foreign object remove, dirts, stains, and 1 1
Scratches eliminated

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 14 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) SD Issued for approval only. Location of Panel as per

layout on the SD no Mounting Detail Shown on the DWG
5 1

22 159148 Room 84 Inspection Installation of ECS Panel 4B @ R84

2.) Put rubber Cap on the support channel
NOWC
1
V. Cenas
1
3.) After All Work are Completed Panel should be clean
Accumulated Dust & Foreign object remove, dirts, stains, and 1 1
Scratches eliminated

1.) tighten Fixing Bolts 1 1

2.) SD Issued for Approval only Location of Panel as per
Layout on SD
5 1
23 159149 Room 55.3 Inspection Installation of ECS Panel 2 @ R55.3 NOWC V. Cenas
3.) After All Works are Completed Panel Should be Clean
Accumulated Dust & Foreign object remove , dirts, stains, and 1 1
Scratches eliminated

1.) tighten Fixing Bolts 1 1

2.) SD Issued for Approval only Location of Panel as per
Layout on SD
5 1
24 159150 Room 55.3 Inspection Installation of ECS Panel @ R55.3 NOWC V. Cenas
3.) After All Works are Completed Panel Should be Clean
Accumulated Dust & Foreign object remove , dirts, stains, and 1 1
Scratches eliminated

1.) Tighten Fixing Bolts 1 1

2.) SD Issued for Approval only Location of Panel as per
Layout on SD
5 1
25 159145 Room 70.1 Inspection Installation of ECS Panel 1 @ R70.1 NOWC V. Cenas
3.) After All Works are Completed Panel Should be Clean
Accumulated Dust & Foreign object remove , dirts, stains, and 1 1
Scratches eliminated

1.) Tighten Fixing Bolts 1 1

26 162054 Room 70.2 Inspection Installation of MCC-01 @ 70.2 2.) Bending on Panel Covers, to Rectify NOWC 1 V. Cenas 1
3.) Scratches on Panel Rusting to be repaired 1 1
1.) Remove sharp edges on channel support then paint and
27 152055 Room 70.2 Inspection installation of MCC-02 @ R70.2
put a rubber band caps
NOWC 1 V. Cenas 1

1.) Enclosure Installation only based on Layout Shop DWG No

Installation Details on Shop Drawing
5 1
28 162066 Room 54 Inspection Installation of SMDB-VITAL @ R54 CLOSED V. Cenas
2.) Remove Rough Edges on Channel Support then Paint and
Put on Rubber End Caps.
1 1
1.)Put all fixing bolts and tightening all. 1 1
29 162056 Room 70.1 Inspection installation of MCP-02 @ R70.1 NOWC V. Cenas
2.)Bending on panel covers to rectify 1 1
1.)Remove Rough Edges on Channel Support then Paint and
Put Rubber End Caps
1 1
30 162049 Room 82 Inspection Installation of EDIM-01 @ R82 CLOSED V. Cenas
2.) Enclosure Installation only 5 1
1.) Remove sharp edges on channel support then paint and
put a rubber band caps.
1 1
31 162050 Room 82 Inspection Installation of EDB-11 @ R82 CLOSED V. Cenas
2.) Enclosure Installation only 5 1
1.) Remove Rough Edges on Channel Support then Paint and
Put Rubber end Caps
1 1
32 162051 Room 82 Inspection Installation of VDB-20 @ R82 CLOSED V. Cenas
2.) Enclosure Installation only 5 1
1.) Enclosure Installation only based on Layout Shop DWG No
Installation Details on Shop Drawing
5 1
Inspection Installation of SMDB-EMERGENCY @
33 162059 Room 53
R53
CLOSED V. Cenas
2.) Remove Rough Edges on Channel Support then Paint and
Put on Rubber End Caps.
1 1

1.) Enclosure Installation only based on Layout Shop DWG No

Installation Details on Shop Drawing
5 1
34 162060 Room 53 inspection Installation of SMDB-RETAIL @ R53 CLOSED V. Cenas
2.) Remove Rough Edges on Channel Support then Paint and
Put on Rubber End Caps.
1 1

1.) Enclosure Installation only based on Layout Shop DWG No

Installation Details on Shop Drawing
5 1

35 162061 Room 53 Inspection Installation of SMDB-NORMAL @ R53 2.) Remove Rough Edges on Channel Support then Paint and NOWC V. Cenas
Put on Rubber End Caps.
1 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 15 of 251

 STATUS
Site Closing Inspected
SN
35 IR No.
162061 Location
Room 53 ActivityofDescription
Inspection Installation SMDB-NORMAL @ R53 Comments Status
NOWC V. Cenas
Rated By Close Ready Doc. Subject to Rectify Others

3.) Relocation of Panel Subject for Approval of FCR 3 1

1.) Remove Rough Edges on Channel Support , Paint and Put
on Rubber End Caps
1 1
36 162062 Room 70.2 Inspection installation of FCU-MCP-03 @ R70.2 CLOSED V. Cenas 1
2.) Enclosure Installation only Based on Shop Layout DWG ,
No Installation Details Provided
5 1
1.) Remove Rough Edges on Channel Support , Paint and Put
on Rubber End Caps
1 1
37 162063 Room 70.2 inspection Installation of FCU-MCP-04 @ 70.2 CLOSED V. Cenas 1
2.) Enclosure Installation only Based on Shop Layout DWG ,
No Installation Details Provided
5 1
1.) Remove Rough Edges on Channel Support , Paint and Put
1
on Rubber End Caps
38 162064 Room 70.1 Inspection Installation of DIM-01 @ R70.1 CLOSED V. Cenas 1
2.) Enclosure Installation only Based on Shop Layout DWG ,
No Installation Details Provided
5
1.) Remove Rough Edges on Channel Support , Paint and Put
on Rubber End Caps
1 1
39 162067 R06 inspection Installation of VDB-21 @ R06 CLOSED V. Cenas 1
2.) Enclosure Installation only Based on Shop Layout DWG ,
No Installation Details Provided
5 1
1.) Remove Rough Edges on Channel Support , Paint and Put
1
on Rubber End Caps
40 162068 R06 Inspection Installation of EDIM-02 @ R06 CLOSED V. Cenas 1
2.) Enclosure Installation only Based on Shop Layout DWG ,
No Installation Details Provided
5

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 16 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Remove Rough Edges on Channel Support , Paint and Put

on Rubber End Caps
1 V. Cenas 1
41 162069 R06 Inspection Installation of EDB-12@ R06 CLOSED 1
2.) Enclosure Installation only Based on Shop Layout DWG ,
No Installation Details Provided
5 V. Cenas 1
1.) Remove Rough Edges on Channel Support , Paint and Put
1 1
Inspection Installation of EDB-15 @ Platform Level on Rubber End Caps
42 162070 Platform Level GL B
GL B
CLOSED V. Cenas 1
2.) Enclosure Installation only Based on Shop Layout DWG ,
No Installation Details Provided
5 1
1.) Romoved Rough Edges on Channel Support Paint and Put
on Rubber End Caps
1 1

2.) Incoming Cable Should not be Tightly Bend Transfer Cable

43 162788 Platform Level GL B
Inspection Installation of VDB-24 @ Platform Level Entrance to Opposite Corner of the Panel
NOWC
1
V. Cenas
1
GL B

3.) Enclosure Installation only Based on Atkins Approved Shop

Layout DWG no Installation Detail Shown
5 1

1.) No Panel Tag 1 1

2.) Removed Rough Edges on Channel Support Paint and Put
Inspection Installation of DB-05 @ Platform Level on Rubber End Caps
1 1
44 162789 Platform
GL B
CLOSED V. Cenas
3.) Enclosure Installation only Based on Atkins Approved Shop
layout DWG No installation Deatails Shown
5 1

Inspection Installation & Insulation Test of ATS 1.) CL/CT Installation not Done 1 1
45 162797 Station NOWC V. Cenas
Cable from PC1 to PC2 (1X4CX70mm) # 77 2.) Torque test not Included on this ITR 5 1
1.) No Panel Tag 1 1
2.) Removed Rough Edges on Channel Support, Paint and Put
46 162065 Station Inspection Installation of DB-01 @ 70.1 Rubber End Caps CLOSED
1
V. Cenas
1

3.) Enclosure Installation only Based on Layout on Shop DWG,

Installation Details Provided
5 1

1.) Remove Rough Edges on Channel Support , Paint and Put

1
Inspection Installation of EDB-16 @ platform level on Rubber End Caps
47 162790 Platform Level GL A
GL A
CLOSED V. Cenas 1
2.) Enclosure Installation only Based on Shop Layout DWG ,
No Installation Details Provided
5
1.) No Panel Tag 1 1
2.) Removed Rough Edges on Channel Support Paint and Put
Inspection Installation of DB-07 @ platform level GL on Rubber End Caps
1 1
48 162791 Platform Level GL A
A
CLOSED V. Cenas
3.) Enclosure Installation only Based on Atkins Approved Shop
layout DWG No installation Deatails Shown
5 1

1.) Romoved Rough Edges on Channel Support Paint and Put

on Rubber End Caps
1 1

2.) Incoming Cable Should not be Tightly Bend Transfer Cable

49 162791 Platform Level GL A
Inspection Installation of VDB-25 @ platform level Entrance to Opposite Corner of the Panel NOWC
1
V. Cenas
1
GL A

3.) Enclosure Installation only Based on Atkins Approved Shop

Layout DWG no Installation Detail Shown
5 1

1.) Attach email regarding this testing 5 1

50 158402 Station Inspection of ECS 5 wiring continuity test NOWC V. Cenas
2.)Test done by the contractor only 1 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 17 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Attach email regarding this testing 5 1

51 158401 Station Inspection of ECS 1 wiring continuity test NOWC V. Cenas
2.)Test done by the contractor only 1 1
1.) Submit material delivery/approval of field sensors-
temperature.
5 1
2.) CV AHU 5 not yet installed. 5 1
3.)EF-9 DPS not connected to duct. 1 1
52 165678 Station ECS 1 field devices installation inspection NOWC V. Cenas
4.) MD-15 not connected / terminated 1 1
5.)MSD 51 & 52 cancelled submit supporting documents 5 1
6.) MSD 38 not yet installaed 1 1
1.) (1) Panel Side Cover Badly Bend/Dents Replace 1 1
2.) Bottom Cover Bend , Rectify 1 1
Installation Inspection of MCC FIRE PLANT LV
53 162666 Concourse Level
PANEL
3.) Stains & Scratches All Over the Panel, Rectify NOWC 1 V. Cenas 1
4.) Tighten All Fixing Bolts 1 1
5.) Enclosure Installation only Based on Shop Layout DWG ,
No Installation Detail Provided
5 1
Inspection Insulation Test of SMDB-RETAIL
54 162794 Station
Incoming & Outgoing Cables
CL/CT and Cable Installation ITR not done NOWC 1 V. Cenas 1 1
Inspection Installation & Insulation Test of Incoming 1.) CT/ CL ITR not Done 1 1
55 162799 Station Cable, Busbar, Outgoing Cable, Termination and NOWC V. Cenas
Torque Test of SMDB-VITAL 2.) VES Cable not Installed 1 1
1.) Dent,Bends & Scratches to be Repaired 1 1
2.) Dirts Stains - Clean 1 1
56 162801 Station Inspection Installation of UPS NOWC V. Cenas
3.) Panel Installation only Based on Shop Layout DWG Other
installation Works Subject Another ITR
5 1

Inspection Installation & Insulation test of UPS & 1.) Pill up Completely the Test Result Form 5 1
57 162802 Station NOWC V. Cenas
BYPASS Switch (Cable only) 2.) CT/CL ITR not done 1 1
1.)Exposed supply cable to conceal on conduit 1 1
58 167089 Room 01 Installation Inspection of LCP Panel in Rm.01 NOWC V. Cenas
2.)Wire entry to box, provide rubber 1 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 18 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Trunking for this panel to provide support & label 1 1

59 167090 Room 01 Installation Inspection of FMO Panel in Rm. 01 NOWC V. Cenas
2.)Panel location non compliance to shop drawing 1 1

1.)Submit field sensor material delivery/approval 5 1

2.)FAT, FAH DND-02A01, EF-02A-01, MSD-02A-01 & 2 not
installed.
1 1
60 166575 Station ECS 6 field devices installation inspection NOWC V. Cenas
3.)FCU @ FB maint. Switch not installed. 1 1
4.)Check cable size from Ground socket to FCU. This is a
25mm 3 conductor cable.
1 1
1.)Not installed MSD-2-01 & 2 1 1
2.)Devices at roof deck installation to be confirmed. 1 1

3.)FCU at EE Room BON EPB not terminated. 1 1

61 166584 Station ECS 7 Field devices installation inspection NOWC V. Cenas
4.)Submit material delivery/Approval of field devices sensors
temperature, humidity, DPS, ETC
5 1

5.)Check cable size from spur socket to FCU. This is a 25mm

3 conductor cable
1 1
1.)MSD 75&76 not terminated 1 1
2.) Use rigid conduit on TS at mini UOS rm. 1 1
3.)DFRS not installed & isolator not terminated R85.1 & 85.2 3 1 1
62 166583 Station ECS 5 field devices installation inspection NOWC V. Cenas
4.) Submit material delivery/approval of filed sensors
temperature humidity, DPS ETC
5 1
5.)Check cable size from spur socket to FCU. This is A 2.5mm
3-conductor cable
1 1

Installation is not according the approved shop drawing to be

5 1
Installation Inspection of FM200 devices installation approved by DCD and to be shown in the as built.
63 167869 Room 83 & 84 NOWC V. Cenas
in RM 83 & 84
2. MR sign to be installed 1 1
3.Submit installation ITR for wiring 5 1
1.)Cable from spur outlet to be fastened to the wall NOWC 1 V. Cenas 1
Inspection Installation of FM200 Panel at R01, R83
64 164424 Room 01, 83, 84
and R84
2.)Battery not yet installed 1 V. Cenas 1

1.) Cable from spur outlet to be fastened to the wall NOWC 1 V. Cenas 1
Inspection Installtion of FM200 Panel at R85.1 &
65 164425 Room 85.1 & 85.2
R85.2
2.) Battery not yet installed 1 V. Cenas 1
1.)Arrange cable properly. Make it look neat NOWC 1 V. Cenas 1
66 164426 Room 54 Inspection Installtion of FM200 Panel at R54 & R82
2.)Battery not yet installed 1 V. Cenas 1

1.)R53-Cable from spur outlet to be fastened to the wall R80,

81.1 & 81.2-Cable to penetrate deep into the spur outlet.
1 1
Room 53, 81.1, 81.2 & Inspection Installation of FM200 Panel at R53,
67 170199 CLOSED V. Cenas
80 R81.1, R81.2 & R80 2.)There should be no exposed wire. 1 1
3.)Battery not yet installed 1 1 1

Pull cables properly so as not to put stress on the cable tray.

68 165635 Room 70.2 Installation Inspection of VFD-03 @ Rm 70.2
CT is pushed dornward causing it to bend
CLOSED 1 V. Cenas 1

Cables are hanging, pull cables properly putting its weight on

69 165636 Room 70.2 Installation Inspection of VFD-04 @ Rm 70.2
the cable tray
CLOSED 1 V. Cenas 1
1.)Arrange cable properly so as to provide/attain proper
bending;
1 1
70 165633 Room 70.1 Installation Inspection of VFD-01 at 70.1 NOWC V. Cenas
2.)submit manufacturer recommendation 5 1

71 170395 Room 54 Installation Inspection of UPS and Battery in rm 54 Rack no connection to earth-provide earth connection CLOSED 1 V. Cenas 1

72 167102 Room 70.2 Installation Inspection of conduit for lighting @ 70.2 Align light fixture. Make it parallel along station gridline NOWC 1 V. Cenas 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 19 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Adjust Installation of the FF: Light fixture leaning/ clashing with

73 167105 Room 70.1 Installation Inspection of conduit for lighting @ 70.1 duct support. / light fixture above ducting. Relocate to the side. CLOSED 1 V. Cenas 1
Light fixture clashing with cable tray

Conduit going into the signage fixture should be concealed-not

1 1
Inspection Installation of exit signs at platform level visible when viewed from the platform.;
74 170238 Platform Level NOWC V. Cenas
A&B
Installation subject for inspection by the architect 2 1
Lower 2 light fixtures to avoid clashing with cable tray
supports.;
1 1
Inspection Installation of Light fittings at R81.1 &
75 170241 Room 81.1 & 81.2
R81.2
CLOSED V. Cenas
changes in actual installation shall be reflected in the as built
drawing
5 1
Adjust 1 light fixtures to avoid clashing with cable tray
supports.;
1 1
76 170240 Room 82 Inspection Installation of Light fittings at R82 CLOSED V. Cenas
changes in actual installation shall be reflected in the as built
drawing
5 1
Adjust 2 light fixtures to avoid clashing with cable tray
supports.;
1 1
77 170239 Room 80 Inspection Installation of Light fittings at R80 CLOSED V. Cenas
changes in actual installation shall be reflected in the as built
drawing
5 1

1.) Conduit for Additional Socket and Telephone Data w/o

installed as per Das 001076
1 1
Inspection Installation of under screed Conduits for 2.) Conduit shifted inside the Ent. Pod. See attached Drawing
Entrance pod Ground
78 152650 Ent. Pod A Ground Level as per Attached w/ my Signature NOWC 5 V. Cenas 1
Level
Highlighted Drawing.
3.) Das Subject for approval by the Engineer 5 1
4.) Shop Drawing Subject for Approval by the Engineer. 5 1
1.) Provide Additional Pishplate 1 1
2.) Reconnect Detached Earth Bonding 1 1
Narrow Footbridge Ent. Installation inspection of LV Cable Tray at Narrow 3.) Provide Additional Roof head bolt 1 1
79 154245 NOWC V. Cenas
Pod. B. Footbridge Ent. Pod. B. 4.) Position of Cable Tray interchanged for (600mm x 750mm) 1 1

5.) Shop Drawing Subject for Approval by the Engineer 5 1

1.) Installation in accordance to Attached Reference Drawing 5 1

2.) All Trunking Cover must be Provided After Wire Pulling,
Footbridge Narrow Ent. Installation Inspection of Lighting and Power Trunking Cover must be inspected Prior to Closing False 1 1
80 154246 Ceiling NOWC V. Cenas
Pod B. Trunking in Footbridge Narrow Ent. Pod B.
3.) Unused knock-out to be Provided w/ cover 1 1
4.) Shop drawing Subject for Approved by the Engineer. 5 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 20 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Installation in Accordance to Attached Reference Shop

Drawing
5 1 1

2) Apply Galvanized Paint to all Cuttings ( Treaded support

slotted channel except conduit thread)
1 1
Canopy Area Ent. Pod Installation Inspection of Cable Trunking and
81 154248 3.) Some Circular Boxes w/out Cover 10 Provide All Boxes w/ NOWC V. Cenas
A. Conduit for Lighting Canopy Area Ent. Pod A.
Cover.
1 1
4.) Conduit w/ too much shaking, 10 Provide Additional
Support.
1 1

5.) Shop Drawing Subject for Approval by the Engineer. 5 1

1.) Ceiling Rose Installation in Accordance Attached
Reference Drawing
5 1

2.) Only for Wiring for Circuit VDB-23-Y4-2 and DB-9B-R4-4

Installation Inspection of Lighting Wiring and Ceiling Was inspected, Other Point hard to access, Other Circuit to be 1 1
Entrance Pod Canopy
82 154255 Rose Installation in Entrance Pod Canopy Entrance Checked During DB Installation NOWC V. Cenas
Entrance Pod B
Pod B
3.) Any Discrepancy from the Approval Shop Drawing
Contraction to Rectify
5 1
4.) The Cable Tie Instead of Wire in Fixing/ Attaching Flexible
Conduit to Ceiling Rose.
1 1
1.) Ceiling Rose Installation in Accordance Attached
Reference Drawing
5 1

2.) Only for Wiring for Circuit VDB-22-Y4-2 and DB-9A-R5-3

Installation Inspection of Lighting Wiring and Ceiling Was inspected, Other Point hard to access Final inspection to 1 1
Entrance Pod Canopy
83 154256 Rose Installation in Entrance Pod Canopy Entrance be Done During DBs Installation NOWC V. Cenas
Entrance Pod A
Pod A
3.) Any Discrepancy from the Approved Shop Drawing
Contractors to be Rectify
5 1
4.) Use Cable Tie instead of Wire in Fixing/ Attaching Flexible
Conduit to Ceiling Rose.
1 1

Bus Waiting Area Ent. Installation Inspection of GI Conduit Installation for 1.) Provide Cover ( Metal Cap) on not used JB Port. 1 1
84 155304 NOWC V. Cenas
Pod A. Lighting in Bus Waiting Area Ent. Pod A.
2.) Attach Engineer Letter of Approval for MS. 5 1
Bus Waiting Area Ent. Installation Inspection of GI Conduit Installation for 1.) Provide Cover ( Metal Cap) on not used JB Port. 1 1
85 154251 NOWC V. Cenas
Pod B. Lighting in Bus Waiting Area Ent. Pod B.
2.) Attach Engineer Letter of Approval for MS. 5 1
1.) Add Trunking Support as Discussed during the inspection 1 1
Installation inspection of Trunking and Conduit for
Landing Level Ent. Pod.
86 149943 ECS in Landing Level Ent. Pod. A, 1-100mm 2.) Minor Deviation Actual Route- to be Reflected on the As- NOWC V. Cenas
A
Trunking / Conduits to (4) FCU's built DWG.
1 1
3.) Attach Approved MS 5 1
Installation inspection of Trunking and Conduit for 1.) Subject for Re- Inspection when Approved Shop DWG. Is
Landing Level Ent. Pod. 1
87 149944 ECS in Landing Level Ent. Pod. B, 1-100mm Available CLOSED V. Cenas 1
A
Trunking / Conduits to (4) FCU's 2.) Attach Approved MS 5
1.) Put Label on Trunking 1 1
Landing Level Ent. Pod installation Inspection of Trunking for Lighting ,
88 154252 NOWC V. Cenas
A Power and Fire Alarm at Landing Level Ent. Pod A
2.) Shop DWG. Subject for Approval by the Engineer. 5 1

1.) Provide Cover on Trunking Bend Connecting to Footbridge 1 1

Installation Inspection of Tray and Trunking
Landing Level Ent. Pod
89 154253
B
Installation for Lighting , Power and Fire Alarm at 2.) Put Label on FA Trunking NOWC 1 V. Cenas 1
Landing Level Ent. Pod B
3.) Shop Drawing Subject for Approval by the Engineer 5 1

1.) Put Label on Trunking 1 1 1

Installation inspection of Trunking and Conduit for
Narrow Footbridge Ent.
90 156433
Pod B
Fire Alarm in Narrow Footbridge Ent. Pod B (1- 2.) Provide Cover on Bend going to Ent. Pod B NOWC 1 V. Cenas 1
50mm)
3.) Shop DWG. Subject for Approval by the Engineer 5 1

installation Inspection of Trunking for Lighting ,

Narrow Footbridge Ent. 1.) Provide Label on FA Trunking for Lighting , Power , ECS ,
91 156434
Pod A
Power , ECS, and Fire Alarm in Narrow Footbridge
and Fire Alarm in Narrow Footbridge Ent. Pod A
NOWC 1 V. Cenas 1
Ent. Pod A

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 21 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Field Modification in Wiring Should be Closely Coordinated

Landing Level Ent. Pod Installation Inspection of Fire Alarm Wiring in with FAS Programmer to avoid Problem in Device Addressing
1 1
92 156588 NOWC V. Cenas
B Landing Level Ent. Pod B
2.) Installation Subject for Approval by DCD 4 1
Narrow Footbridge Ent. Installation Inspection of Conduit for Small Power in No Flexible Conduit going into Socket Outlet / Isolator not yet
93 156593
Pod A and B Narrow Footbridge Ent. Pod A and B installed
NOWC 1 V. Cenas 1

1.) Inspection on Landing Area only , Retail Area not included

Subject for Another ITR
5 1
Landing Level Ent. Pod Installation inspection of GI Conduit for Small
94 156592 NOWC V. Cenas
B Power at Landing Level Ent. Pod B
2.) Relocate Isolator at a Distance from CHW Pipes 1 1

1.) CT Bend should match the Largest Cable Cross- Section 1 1

Landing Area and Retail Installation Inspection of LV Cable Installation at 2.) Repair Damaged / Punctured Cable. 1 1
95 159119 NOWC V. Cenas
Room Ent. Pod A Landing Area and Retail Room Ent. Pod A 3.) Use Large Cable Ties for Large Cables. 1 1
4.) Proper Spacing should exist bet. Cable even at Bends. 1 1
1.) Proper Spacing should exist between Cable especially in
bends
1 1

2.) No Obstacles Should exist on CT (Channel) 1 1

Landing Area and MTR Installation Inspection of LV Cable Installation at 3.) CT Bend should match the highest Cable Cross Section 1 1
96 159120 NOWC V. Cenas
Room Ent. Pod B Landing Area and MTR Room Ent. Pod B
4.) Repair Damage/ Punctured Cable 1 1
5.) Use Large Cable ties for Large Cables 1 1
6.) Cable Installation does not Conform to shop Drawing. 1 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 22 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Proper Spacing should exist between Cables even at

bends
1 1

2.) CT Bend Should Match the Largest Cable Cross-Section 1 1

3.) Repair Damaged/ Punctured Cable 1 1
narrow Footbridge ent. Installation Inspection of LV Cable Installation at
97 158596
Pod A &B narrow Footbridge ent. Pod A &B 4.) Use Large Cable Ties for Large Cables NOWC 1 V. Cenas 1
5.) Some portion of the CT Installation Sagged/Damage after
Cable Installation Rectify
1 1

6.) Cable Installation does not conform to Shop Drawing 1 1

1.) Actual installation based on Architectural DWG (For Atkins
Approval)
5 1

98 156450
Narrow footbridge (FB A Installation Inspection of Ceiling Rose for Ancillary 2.) Replace Ceiling rose Cables with FR Cable
NOWC
1
V. Cenas
1
and B ) and Signage in Narrow footbridge (FB A and B ) 3.) VDB Connection to be shown on the Revised SD 3
Signage in Architectural DWG is only one in electrical Shop 5 1
Dwg.
1.) Bends/Dents on panel noted to rectify 1 1
99 160359 Station Installation inspection of MCC ESS ENT B LV Panel NOWC V. Cenas
2.) Inspection for panel (Enclosure) installation only 5 1
1.) Damages Door Lock. Replace 1 1
2.) Tighten Fixing Bolts 1 1
Installation Inspection of ECS Panel 3 in EPOD A 3.) Enclosure Installation Details Provided 5 1
100 160354 EPOD A Basement NOWC V. Cenas
Basement
4.) After Work Completed Panel Should be Clean Accumulated
Dust a Foreign Object Removed Dirts, Stains and Scratches 1 1
Eliminated.

1.) Door Lock Already Worn Out. Replace 1 1

2.) Tighten Fixing Bolts 1 1
EPOD B Mezzanine Installation Inspection of ECS Panel 7 in EPOD B 3.) Enclosure Installation Details Provided 5 1
101 160356 NOWC V. Cenas
Room Mezzanine Room
4.) After Work Completed Panel Should be Clean Accumulated
Dust a Foreign Object Removed Dirts, Stains and Scratches 1 1
Eliminated.

1.) Door Lock Already Worn Out. Replace 1 1

2.) Tighten Fixing Bolts 1 1
EPOD B Mezzanine Installation Inspection of ECS Panel 8 in EPOD B 3.) Enclosure Installation Details Provided 5 1
102 160357 NOWC V. Cenas
Room Mezzanine Room
4.) After Work Completed Panel Should be Clean Accumulated
Dust a Foreign Object Removed Dirts, Stains and Scratches 1 1
Eliminated.

1.) Tighten Fixing Bolts 1 1

2.) Enclosure Installation only Based on Shop Layout DWG.
No Installation Details Provided
2 1
EPOD A Mezzanine Installation Inspection of ECS Panel 6 in EPOD A
103 160355 NOWC V. Cenas
Room Mezzanine Room 3.) After Work are Completed Panel Should be Clean
Accumulated Dust @ Foreign Object Removed, Dirts, Stain 1 1
and Scratches Eliminated.

1.) Smoothhen Surface on Welded Edges and Paint (Of the

Fabricated Metal Pedestal)
1 1
installation Inspection of FCU MCP ENT A LV
104 162664 Entrance A
PANEL
CLOSED V. Cenas
2.) Enclosure installation only Based on Shop Layout DWG ,
No Installation Details Provided
2 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 23 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Smoothhen Surface on Welded Edges and Paint (Of the

Fabricated Metal Pedestal)
1 1
Installation Inspection of FCU MCP ENT B LV
105 162665 Entrance B
PANEL
CLOSED V. Cenas
2.) Enclosure installation only Based on Shop Layout DWG ,
No Installation Details Provided
2 1
1.)Apply paint on panel support; 1 1
Installation Inspection VDB 23 in electrical room 2.)Enclosure installation only based on shop layout drawing no
106 164709 Entrance Pod B
ground floor EPOD B
CLOSED V. Cenas
installation details provided on shopping. Other works covered 5 1
on separate ITR

1.)Apply paint on panel support; 1 1

Installation Inspection of EDB 18B in electrical room 2.)Enclosure installation only based on shop layout drawing no
107 164711 Ground Floor EPOD B
ground floor EPOD B
CLOSED V. Cenas
installation details provided on shopping. Other works covered 5 1
on separate ITR

1.)Apply paint on panel support; 1 1

108 164676 Entrance Pod B Installation Inspection of SMBD normal EPOD B 2.)Enclosure installation only based on shop layout drawing no CLOSED V. Cenas
installation details provided on shopping. Other works covered 5 1
on separate ITR

1.)Paint the panel support enclosure 1 1

109 164675 Entrance Pod A Installation Inspection of SMBD normal ENT A 2.)installation only based on shop layout dwg. & FCR no CLOSED V. Cenas
installation details provided other works covered on other ITR
2 1

1.)Enclosure installation only based on SD Installation details

Installation Inspection of DB 9A in electrical room provided. Other woks to be covered on other ITR 5 1
110 164706 Entrance Pod A
ground floor Epod A
CLOSED V. Cenas
2.)Paint the panel support 1 1
1.) Apply paint on panel support. 1
Installation Inspection of EDB 18A in electrical room 2.)Enclosure installation only based on shop layout DWG. No
111 164710 Entrance Pod A
ground floor Epod A
CLOSED V. Cenas 1
installation details provided. Other works covered by onother 5
ITR
1. Apply paint panel support 1 1
Installation Inspection of VDB 22 in electrical room
112 164708 Entrance pod A
ground floor EPOD A 2.)Enclosure installation details provided. Other works covered CLOSED V. Cenas
by another ITR
5 1

1.) Enclosure installation only based on layout shop drawing.

No installation details on SD other works subject for ITR.
5 1
113 164677 Telecom Room Installation Inspection of SMBD TELECOM CLOSED V. Cenas
2.)Paint the panel support 1 1
Installation Inspection of Entrance Door GI conduit
1. Flex conduit to lighting to be installed same time with the
114 167867 Entrance Pod B for lighting, power, signage and door spur outlet
lighting fixture
CLOSED 1 V. Cenas 1
Entrance B

Installation Inspection of Entrance Door GI conduit

1. Flex conduit to lighting to be installed same time with the
115 167866 Entrance Pod A for lighting, power, signage and door spur outlet
lighting fixture
CLOSED 1 V. Cenas 1
Entrance A

Wiring, continuity testing and insulation resistance

116 166737 Entrance Pod A
test of entrance door spur outlet entrance pod A
To terminate the equivalent rating of MCB NOWC 1 V. Cenas 1

Attach material delivery ITR 5 1

Installation inspection of fire pump control panel
117 169876 SCP NOWC V. Cenas
and jockey pump control panel panel 1 w/o stand support. Provide support to the panel 1 1

Installation Inspection of DB9B in electrical room Apply paint panel pedestal inspected enclosure installation
118 164707 Entrance Pod B
ground floor epod B only based on approved layout
CLOSED 1 V. Cenas 1

1.)Remove rough edges on channel support paint and put on

rubber end caps
1 1
119 171057 Room 55.2 Installation Inspection of MSD-DB-02 at R55.2 CLOSED V. Cenas
2.)Enclosure installation only. Other works covered on
separate ITR
5 1
1.)Remove rough edges on channel support paint and put on
1
rubber end caps
120 171056 Room 70.1 Installation Inspection of MSD-DB-01 at R70.1 CLOSED V. Cenas
2.)Enclosure installation only. Other works covered on
separate ITR
5 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 24 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Connector of the light in the chain should not be left open.

Provide end caps to protect the terminals(Live) from rain and 1 1
Installation inspection of façade lighting as per accidental short circuit.
121 171061 Station NOWC V. Cenas
attached drawing
2.)Only 3 sides were inspected-access to (1) side was not
possible. Subject for inspection
1 1

1.)Installation subject for approval by the architect. 2 1

Installation inspection of S104 light fixture at OTE 2.)Changes installation due to FCR to be reflected in As-Built
122 171065 Platform Level
platform level Drawing.
NOWC 2 V. Cenas 1
3.)Put wire ferrules on every wire before connection to lighting
terminal strip
1 1

1.)Put rubber equipment on the entry to the panel. 1 1

Installation Inspection for façade light trunking at 2.)Join proper the trunking. Use piece plate. 1 1
123 171063 Room 70.1 & 70.2 NOWC V. Cenas
R70.1 and 70.2
3.)Provide additional support on the joint on the 90 bend bend. 1 1
4.)Avoid clashing the trunking with large pipes 5 1
1.)Remove rough edges on channel support paint and put on
1 1
Mezzanine Level Installation Inspection of MSD-DB-04 in plant room rubber end caps;
124 171060
Entrance Pod B mezzanine level Epod B
CLOSED V. Cenas
2.)Enclosure installation only. Other works covered on
separate ITR
5 1
1.)Remove rough edges on channel support paint and put on
1 1
Mezzanine Level Installation Inspection of MSD-DB-03 in plant room rubber end caps;
125 171059
Entrance Pod A mezzanine level Epod A
CLOSED V. Cenas
2.)Enclosure installation only. Other works covered on
separate ITR
5 1
11 25 77 4 158 50

126 ← Total ITR

LEGEND (For Site Closing Rated) Ready 25

Documents 77
1 Very Urgent to Close Rectify 158
Total 125 Subject to T&C 4
Submitted 32 Others (Rejected) 50
Closed 48 Already Closed as SONO 11 17
Balance 44
JTMJV Scope 1 TOTAL 325

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 25 of 251

 5-Jan-11

13-Mar-11

JT ACTION Action By Target Date

attach close T&C ITR JT 10-Feb

attach material ITR JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approve shop drawing JT 10-Feb
attach close T&C ITR JT 10-Feb
attach material ITR JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

irrelevant comment JT 10-Feb

attach close T&C ITR JT 10-Feb

Complete the installation by subcon ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

To provide labels by sub con ETASET 31-Jan

To complete the installation by the

ETASET 31-Jan
subcon
to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

Complete the installation by subcon ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach shop drawing JT 10-Feb

attach approve shop drawing JT 10-Feb

To confirm with the construction ETASET 31-Jan

attach approve letter of MS JT 10-Feb

Ready JT 10-Feb

attach approve shop drawing JT 10-Feb

attach approve shop drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 26 of 251

 JT ACTION Action By Target Date

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach installation certificate JT 10-Feb

Ready JT 10-Feb

check list comments ETASET 31-Jan

Final acceptance by telecom JT 5-Feb

Ready JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approved shop drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approve shop drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to clean the area by sub con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 27 of 251

 JT ACTION Action By Target Date

attach approve shop drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to clean the area by sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approve shop drawing JT 10-Feb

to clean the area by sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approve shop drawing JT 10-Feb

to clean the area by sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approve shop drawing JT 10-Feb

to clean the area by sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach detailed drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

irrelevant comment JT 10-Feb

to rectify by sub-con ETASET 31-Jan

irrelevant comment JT 10-Feb

to rectify by sub-con ETASET 31-Jan

irrelevant comment JT 10-Feb

attach detailed drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

attach detailed drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

attach detailed drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 28 of 251

 JT ACTION Action By Target Date

provide FCR JT/ETA 8-Feb

ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 29 of 251

 JT ACTION Action By Target Date

ETASET 31-Jan

JT 10-Feb

ETASET 31-Jan

JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach detailed drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach detailed drawing JT 10-Feb

To confirm with the construction ETASET 31-Jan

irrelevant comment JT 10-Feb

To confirm with the construction ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach detailed drawing JT 10-Feb

ETASET 31-Jan

JT 10-Feb

Put panel tag by the sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach detailed drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach detailed drawing JT 10-Feb

attach email as per comment JT 10-Feb

To confirm with the construction ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 30 of 251

 JT ACTION Action By Target Date

attach email as per comment JT 10-Feb

To confirm with the construction ETASET 31-Jan

attach material ITR JT 10-Feb

ready JT 10-Feb
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan

attach supporting documents JT 10-Feb

To confirm with the construction ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach detailed drawing JT 10-Feb

To confirm with the construction ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

To confirm with the construction ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to clean the area by sub con ETASET 31-Jan

irrelevant comment JT 10-Feb

ready JT 10-Feb
To confirm with the construction ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 31 of 251

 JT ACTION Action By Target Date

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach material ITR JT 10-Feb

To confirm with the construction ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

recheck at site ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

attach material ITR JT 10-Feb

recheck at site ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

attach material ITR JT 10-Feb

To confirm with the construction ETASET 31-Jan

attach as built drawing JT 10-Feb

MR sign to installed by sub con ETASET 31-Jan

attach wiring installation ITR JT 10-Feb

to rectify by sub-con ETASET 31-Jan

Battery to be installed by Sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

Battery to be installed by Sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

Battery to be installed by Sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

Battery to be installed by Sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach manufacturer
JT 10-Feb
recommendation
Provide connection by the sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 32 of 251

 JT ACTION Action By Target Date

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

need counter sign by the

JT 5-Feb
Architectural Inspector
to rectify by sub-con ETASET 31-Jan

attach as built drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

attach as built drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

attach as built drawing JT 10-Feb

To confirm with the construction ETASET 31-Jan

attach as built drawing JT 10-Feb

attach approved DAS JT 10-Feb

attach approved shop drawing JT 10-Feb

to provide pishplate by sub con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approved shop drawing JT 10-Feb

ready JT 10-Feb

to rectify by sub-con ETASET 31-Jan

provide cover by sub con ETASET 31-Jan

attach approved shop drawing JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 33 of 251

 JT ACTION Action By Target Date

ready JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approved shop drawing JT 10-Feb

ready JT 10-Feb

To confirm with the construction ETASET 31-Jan

attach as built drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

ready JT 10-Feb

To confirm with the construction ETASET 31-Jan

attach as built drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

provide metal cap by subcon ETASET 31-Jan

attach approved letter for MS JT 10-Feb

provide metal cap by subcon ETASET 31-Jan

attach approved letter for MS JT 10-Feb

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approved MS JT 10-Feb

ETASET 31-Jan

JT 10-Feb
Put label on trunking (be done by
ETASET 31-Jan
Subcon)
attach approved shop drawing JT 10-Feb
provide cover on trunking (be done
ETASET 31-Jan
by subcon)
Put label on trunking (be done by
ETASET 31-Jan
Subcon)
attach approved shop drawing JT 10-Feb
Put label on trunking (be done by
ETASET 31-Jan
Subcon)
To provide cover (to be done by
ETASET 31-Jan
subcon)
attach approved shop drawing JT 10-Feb

Provide label by subcon ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 34 of 251

 JT ACTION Action By Target Date

to rectify by sub-con ETASET 31-Jan

DCD required TBA

To confirm with the construction ETASET 31-Jan

attach ITR of Retail area JT 10-Feb

to rectify by sub-con ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 35 of 251

 JT ACTION Action By Target Date

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

attach approved shop drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

attach necessary drawing JT 10-Feb

to rectify by sub-con ETASET 31-Jan

irrelevant comment JT 10-Feb

to replace by the subcon ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb

clean the area by the subcon ETASET 31-Jan

to replace by the subcon ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb

clean the area by the subcon ETASET 31-Jan

to replace by the subcon ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb

clean the area by the subcon ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

Provide detailed drawing JT 5-Feb

clean the area by the subcon ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

Provide detailed drawing JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 36 of 251

 JT ACTION Action By Target Date

to rectify by sub-con ETASET 31-Jan

Provide detailed drawing JT 5-Feb

ETASET 31-Jan

attach installation details JT 10-Feb

to rectify by sub-con ETASET 31-Jan

attach installation details JT 10-Feb

to rectify by sub-con ETASET 31-Jan

attach installation details JT 10-Feb

to rectify by sub-con ETASET 31-Jan

attach installation details JT 10-Feb

attach installation details JT 10-Feb

to rectify by sub-con ETASET 31-Jan

ETASET 31-Jan

JT 10-Feb

to rectify by sub-con ETASET 31-Jan

irrelevant comment JT 10-Feb

attach installation details JT 10-Feb

to rectify by sub-con ETASET 31-Jan

Complete the installation by subcon ETASET 31-Jan

Complete the installation by subcon ETASET 31-Jan

To confirm with the construction ETASET 31-Jan

attach material ITR JT 10-Feb

subcon to provide support ETASET 31-Jan

to rectify by sub-con ETASET 31-Jan

Rectify by Sub-con ETASET 31-Jan

Ready JT 10-Feb

Rectify by Sub-con ETASET 31-Jan

Ready JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 37 of 251

 JT ACTION Action By Target Date

provide caps by subcon ETASET 31-Jan

Reinspection ETASET 31-Jan

need counter sign by the
JT 5-Feb
Architectural Inspector
attach as built drawing JT 10-Feb

Complete the installation by subcon ETASET 31-Jan

Complete the installation by subcon ETASET 31-Jan

Rectify by Sub-con ETASET 31-Jan

Complete the installation by subcon ETASET 31-Jan

Ready JT 10-Feb

Rectify by Sub-con ETASET 31-Jan

Ready JT 10-Feb

Rectify by Sub-con ETASET 31-Jan

Ready JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 38 of 251

 Date Prepared:
AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)
Date Updated:
STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) inspection Covers only Public Area, R91-92. Some of the

Inspection installation of Communication Tray Highlighted Portion is Outside of Public Area and is even NOWC 5 V. Cenas 1
&Trunking at Concourse Level Public Area (As Per Inside MHI Rooms
1 154178 Public Area
Attached Highlighted Shop Drawing) Public Area
only R91- R92 , Excluded Other Rooms

2.) For Final Acceptance by telecom End-users 2 1

Inspection Installation of L214 LED Light Fixtures

2 160663 Public Area
and Accessories at Public Area
Installation Subject for Acceptance by the Architect NOWC 2 V. Cenas 1

Inspection Installation of PSD boom lights at

3 162803 Station
platform level
Installation subject for inspection by the architect NOWC 2 V. Cenas 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 39 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1. Installation subject for inspection by the architectural. NOWC 2 V. Cenas 1

Inspection Installation of VES Speakers at
4 164422 Concourse Level
concourse level
2. VES installation subject for final approval of DCD 4 V. Cenas 1
Inspection Installation of VES Speakers at platform
5 164423 Platform Level
level
subject for inspection also by the architect NOWC 2 V. Cenas 1
1.) Conducted inspection at Ent Pod B only. 5 1
6 153268 Entrance Pod B
Installation Inspection of Heat Sensing Cables at 2.) Subject for Operational Testing.
NOWC
2
V. Cenas 1
Escalators 07 & 08 at E pod B.
3.) Shop Drawing Subject for Approval by the Engineer. 5 1

Installation Inspection of Voice evacuation speaker 1. Installation subject for inspection by the architectural. 2 1
7 167096 Entrance Pod A in landing level entrance pod canopy and bus NOWC V. Cenas
waiting area ent Pod A 2. VES installation subject for final approval of DCD 4 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 40 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1. Installation subject for inspection by the architectural. 2 1

Installation Inspection of voice evacuation speaker
8 167095 narrow footbridge A & B NOWC V. Cenas
in narrow footbridge A & B
2. VES installation subject for final approval of DCD 4 1

Installation Inspection of Voice evacuation speaker 1. Installation subject for inspection by the architectural. 2 1
Ent Pod B and Bus
9 167097 in landing level entrance pod canopy and bus NOWC V. Cenas
waiting area
waiting area ent Pod B and Bus waiting area 2. VES installation subject for final approval of DCD 4 1
Landing Level Entrance Installation Inspection of lighting fixture @ Landing
10 170398
B Level Entrance B
Installation approval by the architect NOWC 2 V. Cenas 1
Landing Level Entrance Installation Inspection of lighting fixture @ Landing
11 170399
A Level Entrance A
Installation approval by the architect NOWC 2 V. Cenas 1

12 170246 Footbridge B Inspection Installation of light fittings at footbridge B Installation subject for approval by the architect NOWC 2 V. Cenas 1

13 170245 Footbridge A Inspection Installation of light fittings at footbridge A Installation subject for approval by the architect NOWC 2 V. Cenas 1
Installation Inspection of light fixture in ent. Pod A
14 171452 Entrance Pod A Canopy
canopy
1.) Installation subject for approval by the architect NOWC 2 V. Cenas 1
Installation Inspection of light fixture in ent. Pod B
15 171453 Entrance Pod B Canopy
canopy
1.) Installation subject for approval by the architect NOWC 2 V. Cenas 1

1.)Installation for approval by the architect; 2 1

Entrance B Bus Waiting Installation Inspection of lighting fixture @ ground
16 170401 2.)Installation was based on architectural DWG. Light fixture NOWC V. Cenas
Area floor entrance and bus waiting area ent B
relocation to be reflect on electrical as built drawing;
5 1

3.) to comply other related ITR comment 5 1

1.)Installation for approval by the architect; 2 1
Entrance A Bus Waiting Installation Inspection of lighting fixture @ ground 2.) Installation was based on architectural DWG. Light fixture
17 170400 NOWC V. Cenas
Area floor entrance and bus waiting area ent A relocation to be reflect on electrical as built drawing;
5 1

3.) to comply other related ITR comment 5 1

0 2 5 8 1 12

17 ← Total ITR

LEGEND (For Site Closing Rated) Ready 2

Documents 5
Rectify 1
2 Moderate to Close Subject to T&C 8
Others (Rejected) 12
Total 17 Already Closed as SONO 0 17
Submitted 9
Closed 0 TOTAL 28

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 41 of 251

 5-Jan-11

13-Mar-11

JT ACTION Action By Target Date

Ready JT 10-Feb

Final acceptance by telecom JT 5-Feb

need counter sign by the

JT 5-Feb
Architectural Inspector

need counter sign by the

JT 5-Feb
Architectural Inspector

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 42 of 251

 JT ACTION Action By Target Date

need counter sign by the

JT 5-Feb
Architectural Inspector
DCD required TBA
need counter sign by the
JT 5-Feb
Architectural Inspector
irrelevant comment JT 10-Feb
Subject to operational testing JT 5-Feb

attach approved shop drawing JT 10-Feb

need counter sign by the
JT 5-Feb
Architectural Inspector
DCD required TBA

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 43 of 251

 JT ACTION Action By Target Date

need counter sign by the

JT 5-Feb
Architectural Inspector
DCD required TBA
need counter sign by the
JT 5-Feb
Architectural Inspector
DCD required TBA
need counter sign by the
JT 5-Feb
Architectural Inspector
need counter sign by the
JT 5-Feb
Architectural Inspector
need counter sign by the
JT 5-Feb
Architectural Inspector
need counter sign by the
JT 5-Feb
Architectural Inspector
need counter sign by the
JT 5-Feb
Architectural Inspector
need counter sign by the
JT 5-Feb
Architectural Inspector
need counter sign by the
JT 5-Feb
Architectural Inspector

attach as built drawing JT 10-Feb

attach close ITR needed JT 10-Feb

need counter sign by the
JT 5-Feb
Architectural Inspector

attach as built drawing JT 10-Feb

attach close ITR needed JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 44 of 251

 Date Prepared:
AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)
Date Updated:
STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Installation Inspection for GI Strip (Bonding of

1 116639 Station
Reinforcement Bars)
GI strips installed as per site condition. Raise FCR NOWC 3 M. Jabar 1

1.) Subject to FCR for changing source feeding location. 3 1

Inspection of Installation of Small power conduit at
2 121968 Room 82 (Ceiling Only) NOWC M. Jabar
Room 82 (ceiling only) 2.)Subject to final installation. 5 1
3.)Subject to material ITR. 5 1
Installation Inspection of PVC Insulated Copper 1.)Subject to SD Approval. 5 1
3 124831 Station NOWC M. Jabar
Earthing Conductors 2.)Submit FCR 3 1
1.)Subject to FCR due to changing the location of switches
3 1
Installation Inspection of Conduits for Small Power and outlets at Rm. 81.2 as per attached signed drawing.
4 124971 (Ceiling Only) NOWC M. Jabar
Ceiling only)
2.)Subject to final installation. 5 1
3.)Subject to material ITR 5 1
1.)Subject to FCR for changing the location of switches at Rm.
81.2 as per attached signed drawing.
3 1
Installation inspection for conduits for Lighting on
5 126889 Station NOWC M. Jabar
soffit
2.)Subject to material ITR. 5 1
3.)Subject to final installation 5 1
6 165634 Room 70.1 Installation Inspection of VFD-02 @ Rm 70.1 This installation is rejected by Atkins Refer to FCRG3493 NOWC 3 V. Cenas 1

Installation Inspection of under screed Conduits 1.) Contractor to raised FCR, additional 2 Trunking 50x38mm
7 152514 Entrance Pod B FB level
and Trunking at Entrance Pod B Footbridge Level was installed.
NOWC 3 V. Cenas 1

1.)FR Cable Installed for Vital CKT. Colored Orange instead of

3 1
Installation Inspection of Lighting Wiring in Landing Red Contractor to Raised FCR
8 156442 Landing Area Ent. Pod A NOWC V. Cenas
Area Ent. Pod A
2.)Reflect The Change on the Revised DWG. Submittal 5 1
1.) Installation Differs from that of the Shop DWG. Contractor
to Raised FCR
3 1
Bus Waiting Area Ent. Installation inspection of Fire Alarm Wiring in Bus
9 156431
Pod B Waiting Area Ent. Pod B
2.) Shop DWG. Subject for Approval by the Engineer CLOSED 5 V. Cenas 1
3.) installed Cable are IDH Kilflam 2000 2cx1.5mm to attach
material ITR for Cable.
5 1
1.) Installation Differs from that of the Shop DWG. Contractor
to Raised FCR
3 1
Bus Waiting Area Ent. Installation Inspection of GI Conduit Installation for
10 149947
Pod B Fire Alarm in Bus Waiting Area Ent. Pod B
2.) Shop DWG. Subject for Approval by the Engineer CLOSED 5 V. Cenas 1

3.) Attach material ITR for Conduit and Accessories. 5 1

1.) Installation Differs from that of the Shop DWG. Contractor
to Raised FCR
3 1
Bus Waiting Area Ent. Installation Inspection of GI Conduit Installation for
11 149948
Pod A. Fire Alarm in Bus Waiting Area Ent. Pod A
2.) Shop DWG. Subject for Approval by the Engineer CLOSED 5 V. Cenas 1

3.) Attach Material ITR for Conduit and accessories. 5 1

11 ← Total ITR

LEGEND (For Site Closing Rated) Ready 0

Documents 1
Rectify 0
Subject to T&C 0
3 Not Urgent to Close (Due to Design or Specifi cation issue) Others (Rejected) #REF!
Already Closed as SONO 0 17
Total 11
Submitted 6 TOTAL #REF!

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 45 of 251

 5-Jan-11

13-Mar-11

JT ACTION Action By Target Date

provide FCR JT/ETA 8-Feb

provide FCR JT/ETA 8-Feb

attach close T&C ITR JT 10-Feb

attach material ITR JT 10-Feb
attach approve shop drawing JT 10-Feb
provide FCR JT/ETA 8-Feb

provide FCR JT/ETA 8-Feb

attach close T&C ITR JT 10-Feb

attach material ITR JT 10-Feb

provide FCR JT/ETA 8-Feb

attach material ITR JT 10-Feb

attach close T&C ITR JT 10-Feb

attach approved FCR 3493 JT/ETA 8-Feb

provide FCR or attach as built

JT/ETA 8-Feb
drawing

provide FCR JT/ETA 8-Feb

attach as built drawing JT 10-Feb

provide FCR JT/ETA 8-Feb

attach approved shop drawing JT 10-Feb

attach material ITR JT 10-Feb

provide FCR JT/ETA 8-Feb

attach approved shop drawing JT 10-Feb

attach material ITR JT 10-Feb

provide FCR JT/ETA 8-Feb

attach approved shop drawing JT 10-Feb

attach material ITR JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 46 of 251

 Date Prepared:
AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)
Date Updated:
STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Installation Based on IFA-R-A5 Design DWG Only 5 1

Inspection Installation of Cable for Voice
1 154183 Concourse Level
Evacuation System at Concourse Level
2.) All Cables Installed are IDH KILFLAM 2000 2CX2.5mm NOWC 5 V. Cenas 1

3.) VES Installation Subject for Final Approval by DCD 4 1

Installation Inspection of FACP & MIMIC Panel for

2 165643 Station
FA Fire Alarm Devices Installation
1.Subject to DCD approval NOWC 4 V. Cenas 1

Installation Inspection of FARP & MIMIC Panel for

3 165643-A Station
FA Fire Alarm Devices Installation
1.Subject to DCD approval NOWC 4 V. Cenas 1

Installation Inspection of loop 4 Fire Alarm Devices

4 165643-B Station
Installation
Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1
Installation Inspection of loop 1 Fire Alarm Devices
5 165643-C Station
Installation
Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1
1.)Reflect all changes on the as built dwg 5 1
Installation Inspection of Loop 3 Fire Alarm Devices
6 165645 Station NOWC V. Cenas
Installation 2.)Location installation of devices is subject to DCD approval 4 1
Installation Inspection of loop 2 Fire Alarm Devices
7 165644 Station
Installation
Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1

Installation Inspection of FM 200 devices in Rm.

8 165642 Room 85.1 & 85.2
85.1 & 85.2 Platform Level
Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1

Permanent battery supply & solenoid valve to be provided prior

Installation Inspection of FM200 Devices in Rm. 54 to T & C, 5 1
9 165640 Room 54 NOWC V. Cenas
Concourse Level
Subject to DCD approval 4 1
Permanent battery supply & solenoid valve to be provided prior
Installation Inspection of FM200 Devices in Rm. 53 to T & C, 5 1
10 165643 Room 53 NOWC V. Cenas
Concourse Level
Subject to DCD approval 4 1
Permanent battery supply & solenoid valve to be provided prior
5 1
11 165641 Room 01 Installation Inspection of FM200 Devices in Rm. 01 to T & C, NOWC V. Cenas
Subject to DCD approval 4
LCP Mode operation checking with ECS (Mode a, No MS. This equipment. Attached appropriate document for
12 166743 Station
2, 3, 4) this test
NOWC 5 V. Cenas 1
Inspection Installation of cable for VES Speakers at
13 155215 Platform Level
platform level
Subject to DCD approval NOWC 4 V. Cenas 1
1.)Shop Drawing not approved 5 1
Inspection installation Inspection of FM200 Cable 2.)Cabling on ceiling already covered with concrete soffit. Can
14 167101 Room 81.1 & 81.2
@ Rm 81.1 & 81.2 no longer be inspected.
NOWC 5 V. Cenas 1
3.)Subject to DCD approval 4 1
Inspection installation Inspection of FM200 Cable 1.)Shop drawing not approved. 5 1
15 167100 Room 54 NOWC V. Cenas
@ Rm 54 2.)Subject to DCD approval 4 1
Inspection installation Inspection of FM200 Cable 1.)Shop drawing not approved. 5 1
16 167098 Room 85.2 & 85.1 NOWC V. Cenas
@ Rm 85.2 & 85.1 2.)Subject to DCD approval 4 1
1.)Shop Drawing not approved & Cabling on ceiling already
Inspection installation Inspection of FM200 Cable covered with concrete soffit. Can no longer be inspected.
NOWC 5 V. Cenas 1
17 167099 Room 83, 83.1 & 84
@ Rm 83, 83.1 & 84
2.)Subject to DCD approval 4 V. Cenas 1
1.) All Cables Installed are IDH KILFLAM 2000 2CX2.5mm 5 1
Installation Inspection of Voice Evacuation System
Narrow Footbridge
18 154263
( Footbridge 1 to 4 )
Wiring Installation in Narrow Footbridge 2.) VES Installation Subject for Final Approval by DCD NOWC 4 V. Cenas 1
( Footbridge 1 to 4 )
3.) Installation Based on IFA R-A5 Design DWG Only 5 1

1.) Installation Based on IFA R-A5 Design DWG. Only

installation inspection of Voice Evacuation System Contractor to Attach Actual Conduit Layout DWG Showing 5 1
Landing Level Entrance
19 156579 Conduit Installation in Landing Level Entrance Pod Installed Conduit Route and Size of Conduit and Type NOWC V. Cenas
Pod A and B
A and B
2.) VES Installation Subject for Final Approval by DCD 4 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 47 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Installation Based on IFA R-A5 Design DWG. Only , All

5 1
Landing Level Ent. Pod Installation Inspection of Voice Evacuation System Installed Cables are IDH KILFLAM 2000 2CX2.5mm
20 156580 NOWC V. Cenas
A AND B Wiring in Landing Level Ent. Pod A AND B
2.) VES Installation Subject for Final Approval by DCD 4 1

1.) Installation Based on IFA R-A5 Design DWG. Only

Installation Inspection of Voice Evacuation System Contractor to Attach Actual Conduit Layout DWG Showing 5 1
Narrow Footbridge Installed Conduit Route and Size of Conduit and Type
21 154262 Conduit Installation in Narrow Footbridge NOWC V. Cenas
(Footbridge 1 to 4 )
(Footbridge 1 to 4 )
2.) VES Installation Subject for Final Approval by DCD 4 1
Landing Level Ent. Pod Installation Inspection of Fire Alarm in Landing
22 156587
A Level Ent. Pod A
Installation Subject for Approval by DCD NOWC 4 V. Cenas 1

Installation Inspection of FM200 Panel in electrical

23 169880 Entrance Pod A
Room/Service room Epod A
Subject for approval by DCD NOWC 4 V. Cenas 1

Installation Inspection of FM200 Panel in electrical

Footbridge and Ent.
24 168879
Pod B.
Room/Service room and telecom room FB and Subject for approval by DCD NOWC 4 V. Cenas 1
Epod B

Installation Inspection of FM200 cable installation in

25 169877 Telecom Room EPOD B
telecom room FB Level Ent. B
Subject for approval by DCD NOWC 4 V. Cenas 1

Installation Inspection of FM200 Device installation

26 169878 Entrance Pod B
in telecom rm FB Level Ent B
Subject for approval by DCD NOWC 4 V. Cenas 1

Installation Inspection of FM200 Cable installation

27 169884 Entrance Pod A
in electrical Room Service Room Ent Pod A
Subject for approval by DCD NOWC 4 V. Cenas 1

Installation Inspection of FM200 Device Installation

28 169885 Entrance Pod A
In electrical room / Service Room Ent Pod A
Subject for approval by DCD NOWC 4 V. Cenas 1

Installation Inspection of FM200 Cable Installation

29 169882 Entrance Pod B
in electrical room/Service Room Ent Pod B
Subject for approval by DCD NOWC 4 V. Cenas 1

Installation Inspection of FM200 Device Installation

30 169883 Entrance Pod B
in electrical Room/Service Room Ent Pod B
Subject for approval by DCD NOWC 4 V. Cenas 1

0 3 13 29 0 0

30 ← Total ITR

LEGEND (For Site Closing Rated) Ready 3

Documents 13
Rectify 0
Subject to T&C 29
Others (Rejected) 0
4 Will be Closed after DCD Inspection or Asbuilt Drawing or T&C Already Closed as SONO 0 17

Total 30 TOTAL 45

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 48 of 251

 5-Jan-11

13-Mar-11

JT ACTION Action By Target Date

attach approve shop drawing JT 10-Feb

Ready JT 10-Feb

DCD required TBA

DCD required TBA

DCD required TBA

DCD required TBA

DCD required TBA

attach as built drawing JT 10-Feb

DCD required TBA

DCD required TBA

DCD required TBA

attach close T&C ITR JT 10-Feb

DCD required TBA

attach close T&C ITR JT 10-Feb

DCD required TBA

attach close T&C ITR JT 10-Feb

DCD required TBA

attach Method of statement JT 10-Feb

DCD required TBA

attach approved shop drawing JT 10-Feb

ready JT 10-Feb

DCD required TBA

attach approved shop drawing JT 10-Feb
DCD required TBA
attach approved shop drawing JT 10-Feb
DCD required TBA

attach approved shop drawing JT 10-Feb

DCD required TBA

irrelevant comment JT 10-Feb

DCD required TBA

attach approved shop drawing JT 10-Feb

attach approved shop drawing JT 10-Feb

DCD required TBA

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 49 of 251

 JT ACTION Action By Target Date

attach approved shop drawing JT 10-Feb

DCD required TBA

attach approved shop drawing JT 10-Feb

DCD required TBA

DCD required TBA

DCD required TBA

DCD required TBA

DCD required TBA

DCD required TBA

DCD required TBA

DCD required TBA

DCD required TBA

DCD required TBA

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 50 of 251

 Date Prepared:
AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)
Date Updated:
STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Subject to approved drawing. 5 1

Installation Inspection of Gas Suppression at Room
1 121970 Room 82
82
2.)Subject to final installation. NOWC 5 M. Jabar 1
3.)Subject to material ITR. 5 1
Subject to attach Material Itr. 5 1
Installation Inspection of PVC Insulated Copper
2 124796 Station
Earthing Conductors
Subject to approved SD. NOWC 5 M. Jabar 1
Subject to final testing 5 1
Installation Inspection of Fm 200 Fire Alarm Cable 1.)Subject to material ITR. 5 1
3 124910 Station NOWC M. Jabar
at Ceiling soffit 2.)Subject to approval of SD. 5 1
Installation Inspection of Conduits for Ancillary and 1.)Subject to final installation. 5 1
4 124973 (Ceiling Only)
Signage
CLOSED M. Jabar
2.)Subject to material ITR 5 1
Installation Inspection of Conduits for Signage and 1.)Subject to providing material ITR. 5 1
5 126891 (Ceiling Only) NOWC M. Jabar
ancillary (Ceiling Only) 2.)Subject to Final Installation. 5 1
1.)Subject to providing material ITR. 5 1
6 126893 (Ceiling Only) Installation for conduits for lighting (ceiling only) 2.)Subject to Final Installation. NOWC 5 M. Jabar 1
3.)Subject to as built drawing 5 1
Installation Inspection of PVC Insulated Copper
7 126934 Station
Earthing Conductors
Subject to approved shop drawing. NOWC 5 M. Jabar 1

8 137438 Station Installation Inspection of Under creed Conduits Reflect Changes on the As-Built DWG. NOWC 5 M. Jabar 1
Subject to Final Installation 5 1
Inspection of Electrical Rigid Steel Conduit under
9 139232 Room 02
screed installation (Ticket Office Machine Room 02) Junction Box was Shifted as per attached Signed Drawing due
CLOSED M. Jabar
to site condition.
5 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 51 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Installation Inspection of Fire Rated Cable @ Public

10 142874 Ceiling
Area (Ceiling)
Subject to Final Installation CLOSED 5 M. Jabar 1
Installation Inspection of Conduits for Small Power
11 147693 Wall
@ wall
Subject to Final Installation CLOSED 5 M. Jabar 1

1.) Field Changes to be Reflected on Revised DWG. Submittal 5 1

Inspection installation of Conduit for Small Power at 2.) Water Heater Relocated 5 1
12 - Room 31 NOWC V. Cenas
Female Public Toilet (R31) 3.) EDB11-R4 CKT Conduit Modified 5 1
4.) Inspection Based on Approved Atkins Shop Drawing 5 1
1.) Actual Conduit Route Differs from that of the Reference
inspection Installation of Conduit for Isolator of Shop Drawing to be Reflected on the Revised DWG.
13 156419 Station
Retail Units Submittal, Inspection Based on Atkins Approved Shop
NOWC 5 V. Cenas 1
Drawing
Wiring at Concourse Public Area Circuit # VDB-21
(R5,R6,R11,R8), DIM02- 1.) Attach Approval Letter of the Method Statement 5 1
14 158083 Concourse Public Area (B2,Y3,R3,R11,Y10,R1,R2,B11), DIM01- NOWC V. Cenas
(B12,Y12,Y3,R9,R13,B3,R3,B2,Y13Y2) EDIM01- 2.) Attach Calibration Certificate of all Tester 5 1
(Y2,B2,B1) EDIM02-(B2,B1,Y1), DIM02-
Inspection Installation of Conduit for Power at
15 156404 R05, R70.2, R55.3
R05,R70.2,R55.3, and R19.4 at Concourse Level
Socket for FM-200 Panel at R19.4 not yet installed / inspected. NOWC 5 V. Cenas 1

Inspection Installation of Wiring for Small Power at 1.) Conduit Inspection for R12 not Covered on ITR#
R05, R12, R55.3, R19.4,
16 156414
R70.2
R05,R12,R55.3,R19.4 and R70.2 @ Concourse IR/CW/156404 to raised another IR for Conduit inspection and NOWC 5 V. Cenas 1
Level for Wiring inspection (Separate ITR)

Inspection installation of wiring for Lighting at (R31) Orange Color Wire for Vital ckt. To be Reflected on the revise
17 156401 Room 31
Female Public Toilet Concourse Level SD Submittal
NOWC 5 V. Cenas 1

1.) DB Connection of Urinals & Hand Wash Basin at

Inspection Installation of Conduit for Small Power at Handicapped Room to be Reflected on the Revised SD 5 1
18 160900 Room 30 NOWC V. Cenas
Male Public Toilet (R30) Concourse Level
2.) EHW was Relocated 5 1
Inspection Installation of Conduit for Lighting at Remaining JB & Ceiling Rose Installation to be Checked w/
19 160666 Room 19.4
R19.4 Concourse Level Light Fixtures Installation ITR
NOWC 5 V. Cenas 1

Installation Inspection of LV Cable Ladder for Only cable Ladder for LV Cables for Primary cabinet (Incoming
20 162152 Room 53
Primary Cabinet 1 & 2 @ R53 ) were inspected
NOWC 5 V. Cenas 1

1.) Only Highlighted Items were Tested (Signed) 5 1

2.) List Subject for Approval by the Engineer 5 1
21 158403 Station Inspection of ECS 6 Wiring Continuity Test NOWC V. Cenas
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1

1.) Only Highlighted Items were Tested (Signed) 5 1

2.) I/O List Subject for Approval by the Engineer 5 1

22 158404 Station Inspection of ECS 7 Wiring Continuity Test NOWC V. Cenas
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1

1.) Only Highlighted Items were Tested (Signed) 5 1

2.) I/O List Subject for Approval by the Engineer 5 1

23 158405 Station Inspection of ECS 8 Wiring Continuity Test NOWC V. Cenas
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 52 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Only Highlighted Items were Tested (Signed) 5 1

2.) I/O List Subject for Approval by the Engineer 5 1

24 158406 Room 52 Inspection of ECS 3 Wiring Continuity Test (R52) NOWC V. Cenas
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1

1.) Only Highlighted Items were Tested (Signed) 5 1

2.) I/O List Subject for Approval by the Engineer 5 1

25 158407 Room 53 Inspection of ECS 9 Wiring Continuity Test (R53) NOWC V. Cenas
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1

Insulation Resistance Test of LV Cable for MCC-02

26 164151 Station
Incoming & Outgoing
CL/CT & Cable Installation ITR Not Done NOWC 5 V. Cenas 1

Inspection Busbar IR, Torque , lv Cable Termination

27 164409 Station
and Torque Test of MCC-01
CL/CT & Cable Installation ITR Not Done NOWC 5 V. Cenas 1

Inspection Busbar IR, Torque , lv Cable Termination

28 164411 Station
and Torque Test of MCP-02
CL/CT & Cable Installation ITR Not Done NOWC 5 V. Cenas 1

Insulation Resistance Test of Primary Cabinet 1

29 164704 Station
Outgoing LV Cable
CL/CT & Cable Installation ITR Not Done NOWC 5 V. Cenas 1
Insulation Resistance Test of Primary Cabinet 2
30 164705 Station
Outgoing LV Cable
CL/CT & Cable Installation ITR Not Done NOWC 5 V. Cenas 1
Inspection Torque Test of Primary Cabinet 1
31 164415 Station
Outgoing Cables
CL/CT & Cable Installation ITR Not Done NOWC 5 V. Cenas 1
Inspection Torque Test of Primary Cabinet 2
32 164944 Station
Outgoing Cables
CL/CT & Cable Installation ITR Not Done NOWC 5 V. Cenas 1
1.) Submit Delivery/Approval of field sensors temp, humidity
33 165677 Station ECS 2 field devices installation inspection
dps & chub devices
NOWC 5 V. Cenas 1

1.) Submit material delivery/approval of field sensor

34 165676 Station ECS 3 field devices installation inspection
temperature humidity DPS & CHW devices
NOWC 5 V. Cenas 1

1. Please refer to material inspection ITR for this panel. 5

35 162800 Room 54 Inspection installation of bypass switch @ R54 CLOSED V. Cenas
2.) Enclosure works subject for another ITR 5 1
Inspection Insulation Test of SMDB-NORMAL
36 162795 Station
Incoming & Outgoing Cables
CL/CT and Cable Installation ITR not done NOWC 5 V. Cenas 1

Insulation Resistance Test of LV Cable for MCC-01

37 164408 Station
Incoming & Outgoing
CL/CT and Cable Installation ITR not done NOWC 5 V. Cenas 1

Insulation Resistance Test of MCC FIREPLANT

38 162672 Station
Incoming LV Cable and Outgoing Cable
CL/CT and Cable Installation ITR not done NOWC 5 V. Cenas 1

1.) Cable IR Test only Cable installation inspection should be

Inspection installation & Insulation test of LV Cable subject for separate ITR to Consider the entire Cable length 5 1
39 164410 Station not just the portion of cables going into the Panel NOWC V. Cenas
for MCP-02
2.) CT/CL Installation ITR Not Done 5 1
Inspection LV Cable Termination and Torque Test
40 164412 Station
of SMDB-NORMAL
CL/CT and Cable Installation ITR not done NOWC 5 V. Cenas 1

MCC ESS B Bus Bar insulation resistance test and

41 164700 Station
torque test of aoutgoing & incoming cable
CL/CT cable installation itr not done NOWC 5 V. Cenas 1

MCC Fire plant bus bar insulation resistance test

42 164701 Station
and torque test
CL/CT cable installation itr not done NOWC 5 V. Cenas 1

Installation Inspection of FM200 devices installation Manual Release sign to be installed; submit ITR for wiring
43 167869 Room 80, 81, 82
in RM 80, 81, and 82 installation
NOWC 5 V. Cenas 1

Inspection Installation of conduit for exit sign at

44 170202 Platform Level
platform level GL A&B
Conduit already concealed in underfloor and metal cladding NOWC 5 V. Cenas 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 53 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Changes in the actual installation shall be reflect in the as built

45 170243 Room 70.1 Installation of light fittings at R70.1
drawing
NOWC 5 V. Cenas 1
Changes in the actual installation shall be reflect in the as built
46 170244 Room 70.2 Installation of light fittings at R70.2
drawing
NOWC 5 V. Cenas 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 54 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Changes actual Installation Shall be reflected in the asbuilt

47 170242 Room 84 Inspection Installation of Light fittings at R84
DWG
NOWC 5 V. Cenas 1
1.Subject for Operational Testing. 5 1
Installation Inspection of Heat Sensing Cables at
48 153267 Concourse Level NOWC V. Cenas
Escalators 01, 02, 03 & 04 at Concourse Level 2.) Shop Drawing Subject for Approval by the Engineer. 5
Installation Inspection of Telecom Earthing Mesh
49 124897 SCP
Layout
No Approved Shop Drawing NOWC 5 V. Cenas 1

1.) Trunking at Footbridge Level was Replaced by 100x38mm

to Avoid Congestion of Wire and Additional Conduit (1nosx25) 5 1
was installed as spare. See Attached Drawing w/ Signature.
Entrance Pod A
Installation inspection of under screed Conduits at
50 152653 Footbridge Level & NOWC V. Cenas
Entrance Pod A Footbridge Level & Entrance Area. 2.) Conduit for Telephone Data was shifted inside Entrance
Entrance Area.
Pod. See Attached Drawing.
5 1
3.) DAS Subject for Approval by the Engineer. 5 1
4.Shop Drawing Subject for Approval by the Engineer. 5

1.) Inspection is Based on Issued for Approval Design DWG.

Installation Inspection of Communication Cable Installation Subject for Re-inspection When Approved DD& SD 5 1
Ground Floor Level Ent.
51 155307 Trunking in Retail room Ground Floor Level Ent. are issued, Field changes to be Reflected on As-built DWG. NOWC V. Cenas
Pod A.
Pod A. 3pcs- 50mm Trunking.

2.) Attach Engineer Letter Approval for MS. 5 1

1.) Inspection is based on approval Design DWG, Conduit

route not Specifically Shown Type of conduit (Rigid or Flex)
and conduit size not indicated, installation, Subject for Re-
Ground Floor Level Ent. Installation Inspection of VOICE Evacuation System inspection when approved DD & SD are issued field Changes 5 1
52 155300 Pod A Bus Waiting & Conduit Installation in Ground Floor Level Ent. Pod to be Reflected on the As Built are issued , Field changes to NOWC V. Cenas
Canopy. A Bus Waiting & Canopy. be Reflected on the As built Drawing

2.) Attached engineer letter of approval for Letter -of Approval

for MS.
5 1

1.) Reference is issued for approval Design Drawing only per

MS, Several Types of Cables are used for VES w/c are not
Bus Waiting Area and Installation Inspection of Voice Evacuation System shown in the Design Dwg., Subject for Re-Inspection when 5 1
53 155301 Canopy Area & Ground Wiring Installation in Bus Waiting Area and Canopy approved DD & SD are issued NOWC V. Cenas
Floor Level Ent. Pod. A Area & Ground Floor Level Ent. Pod. A
2.) Attach Material Delivery ITR for all Materials used in ves
installation.
5 1

1.)Installation based on issued for Approval Design Drawing,

Conduit Route not Specifically shown type of Conduit (Rigid or
Ground Floor Level Ent. Installation Inspection of Voice Evacuation System Flex) and Conduit Size not Specified, Installation Subject for 5 1
54 155302 Pod B Bus Waiting & Conduit Installation in Ground Floor Level Ent. Pod Re- Inspection when approved DD & SD are Issued, Field NOWC V. Cenas
Canopy. B Bus Waiting & Canopy. changes to be Reflected on the As-built Drawing,

2.)Attach E engineer letter of approval for MS. 5 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 55 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Reference is issued for approval Design Drawing only per

MS, Several Types of Cables are used for VES w/c are not
Bus Waiting Area and Installation Inspection of Voice Evacuation System shown in the Design Dwg., Subject for Re-Inspection when 5 1
55 155303 Canopy Area & Ground Wiring Installation in Bus Waiting Area and Canopy approved DD & SD are issued NOWC V. Cenas
Floor Level Ent. Pod. B Area & Ground Floor Level Ent. Pod. B
2.) Attach Material Delivery ITR for all Materials used in ves
installation.
5 1
Landing Level Ent. Pod Installation Inspection of Conduit for Lighting in Actual Conduit Route Installation Modified to be Reflected on
56 149945
A Landing Level Ent. Pod A the Revised Dwg. Submittal
NOWC 5 V. Cenas 1

1.) Oranges -Colored Wire Used for Vital CKT to be Reflected

Landing Level Ent. Pod Installation Inspection of Lighting Wiring in Landing
57 156443
B Area Ent. Pod B
on the Revised SD Submittal Note: Ref. DWG is ATKINS NOWC 5 V. Cenas 1
Approved Complies.

Landing Level Ent. Pod Installation Inspection of GI Conduit Installation for 1.) Inspection only on Landing Area only Telecom Room not
58 156591
A Small Power in Landing Level Ent. Pod A included (Retail Area)
NOWC 5 V. Cenas 1

1.) Prepare mark- up on an Enlarge DWG. Showing installed

Installation Inspection of ECS GI Conduit Conduit Routing
5 1
Ground Floor Entrance
59 160350 installation at Ground Floor Entrance Door Ent. Pod NOWC V. Cenas
Door Ent. Pod A 2.) Final installation to Field Devices Subject for another
A 5 1
inspection / itr.
1.) Prepare mark- up on an Enlarge DWG. Showing installed
Installation inspection of ECS GI Conduit Conduit Routing
NOWC 5 V. Cenas 1
Ground Floor Entrance
60 160351 installation at Ground Floor Entrance Door Ent. Pod
Door Ent. Pod B 2.) Final installation to Field Devices Subject for another
B 5 V. Cenas 1
inspection / itr.

Insulation Resistance Test of MCC-ESS Ent. Pod A

61 Entrance Pod A Incoming LV Cable and Outgoing Cable As Cable Installation for Final Inspection. NOWC 5 V. Cenas 1
Highlighted LV Schematic Diagram

Insulation Resistance Test of MCC-CHWP

62 160366 Station Outgoing Cable as Highlighted on the Attached LV Cable Installation for Final Inspection. NOWC 5 V. Cenas 1
Schematic Diagram

63 162661 Station MCC-CHWP Torque Test Cable subject for Installation Inspection NOWC 5 V. Cenas 1
MCC ESS ENT A Incoming Cable and BusBar
64 146042 Entrance A
Torque Test
Cable Subject for Inspection of Installation NOWC 5 V. Cenas

Insulation Resistance test of MCC ESS ENT B

65 162667 Entrance B
Incoming LV Cable and Outgoing Cable
CL/CT and Cable Installation ITR not done NOWC 5 V. Cenas 1

SMBD Normal ENT A incoming and outgoing cable

66 165628 Entrance A
IR and Torque Test
1.) CL/CT & Cable installation ITR Not Done NOWC 5 V. Cenas 1
SMBD Normal ENT B incoming and outgoing cable
67 165629 Entrance B
IR and Torque Test
1.) CL/CT & Cable installation ITR Not Done NOWC 5 V. Cenas 1

Insulation resistance test of MCC ESS ent B

68 165631 Entrance B outgoing cables as highlighted on the attached LV CL/CT is cable installation ITR not done NOWC 5 V. Cenas 1
Schematic diagram

Insulation resistance test of MCC ESS ENT A

69 165630 Entrance A outgoing cables as highlighted on the attached LV Cable installation for final inspection NOWC 5 V. Cenas 1
schematic diagram

Wiring continuity testing and insulation resistance

70 170396 Footbridge A & B
test of FB A and B Lighting
Attach material delivery ITR for cables Used NOWC 5 V. Cenas 1

GL 2 - 4.2 Concourse Inspection of installation of exit signs at concourse 1.)To be reflect in as built drawings changes made in actual
71 170236
Level level GL 2 to 4.2 installation
NOWC 5 V. Cenas 1

Telecom Room Entrance Installation Inspection of isolator Installation in 1.)Changes in actual installation (to suit actual Field condition)
72 171066
B telecom Room Entrance B shall be reflected in as built drawing
NOWC 5 V. Cenas 1

Installation inspection of lighting fixtures and socket 1.)Changes in actual installation (to suit actual Field condition)
73 171089 Telecom Room
outlet in telecom room shall be reflected in as built drawing
NOWC 5 V. Cenas 1

Telecom Room Entrance Installation Inspection of LV cable tray at telecom 1.)Changes in actual installation (to suit actual field condition)
74 171458
B room epod B shall be reflected as-built drawing
NOWC 5 V. Cenas 1

Installation Inspection for façade light transformer

75 171064 Room 70.1 & 70.2
termination at R70.1 and R70.2
1.)Submit material ITR NOWC 5 V. Cenas 1

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 56 of 251

 STATUS
Site Closing Inspected
SN IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1 13 84 14 1 0

75 ← Total ITR

LEGEND (For Site Closing Rated) Ready 13

Documents 84
Rectify 1
Subject to T&C 14
Others (Rejected) 0
Already Closed as SONO 1 17
5 Easy/Ready to Close
Total 75 TOTAL 113

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 57 of 251

 5-Jan-11

13-Mar-11

JT ACTION Action By Target Date

attach approve shop drawing JT 10-Feb

attach close T&C ITR JT 10-Feb
attach material ITR JT 10-Feb
attach material ITR JT 10-Feb
attach approve shop drawing JT 10-Feb
attach close T&C ITR JT 10-Feb
attach material ITR JT 10-Feb
attach approve shop drawing JT 10-Feb
attach close T&C ITR JT 10-Feb
attach material ITR JT 10-Feb
attach material ITR JT 10-Feb
attach close T&C ITR JT 10-Feb
attach material ITR JT 10-Feb
attach close T&C ITR JT 10-Feb
attach approve shop drawing JT 10-Feb

attach approve shop drawing JT 10-Feb

attach as built drawing JT 10-Feb

attach close T&C ITR JT 10-Feb

attach as built drawing JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 58 of 251

 JT ACTION Action By Target Date

attach close T&C ITR JT 10-Feb

JT 10-Feb

attach approve shop drawing JT 10-Feb

attach as built drawing JT 10-Feb

attach supporting docs JT 10-Feb

Ready JT 10-Feb

attach as built drawing JT 10-Feb

attach aprove letter of MS JT 10-Feb

attach calibration certificate JT 10-Feb

attach ITR of socket for FM200 JT 10-Feb

attach ITR needed JT 10-Feb

attach approved shop drawing JT 10-Feb

attach approve shop drawing JT 10-Feb

attach as built drawing JT 10-Feb

Attach ceiling rose installation ITR JT 10-Feb

Ready JT 10-Feb

Ready JT 10-Feb

irrelevant comment JT 10-Feb

attach calibration certificate JT 10-Feb

attach wiring installation ITR JT 10-Feb

Ready JT 10-Feb

irrelevant comment JT 10-Feb

attach calibration certificate JT 10-Feb

attach wiring installation ITR JT 10-Feb

Ready JT 10-Feb

irrelevant comment JT 10-Feb

attach calibration certificate JT 10-Feb

attach wiring installation ITR JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 59 of 251

 JT ACTION Action By Target Date

Ready JT 10-Feb

irrelevant comment JT 10-Feb

attach calibration certificate JT 10-Feb

attach wiring installation ITR JT 10-Feb

Ready JT 10-Feb

irrelevant comment JT 10-Feb

attach calibration certificate JT 10-Feb

attach wiring installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach material ITR JT 10-Feb

attach material ITR JT 10-Feb

attach material ITR JT 10-Feb

irrelevant comment JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach wiring installation ITR JT 10-Feb

irrelevant comment JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 60 of 251

 JT ACTION Action By Target Date

attach as built drawing JT 10-Feb

attach as built drawing JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 61 of 251

 JT ACTION Action By Target Date

attach as built drawing JT 10-Feb

attach close T&C ITR JT 10-Feb

attach approved shop drawing JT 10-Feb

attach approved shop drawing JT 10-Feb

ready JT 10-Feb

attach approved shop drawing JT 10-Feb

attach approved shop drawing JT 10-Feb

attach approved shop drawing JT 10-Feb

attach approved shop drawing JT 10-Feb

attach approved letter for MS JT 10-Feb

attach as built drawing JT 10-Feb

attach approved letter for MS JT 10-Feb

attach approved shop drawing JT 10-Feb

attach material ITR JT 10-Feb

attach approved shop drawing JT 10-Feb

attach material ITR JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 62 of 251

 JT ACTION Action By Target Date

attach approved shop drawing JT 10-Feb

attach material ITR JT 10-Feb

attach as built drawing JT 10-Feb

attach approved shop drawing JT 10-Feb

attach ITR of Retail area JT 10-Feb

irrelevant comment JT 10-Feb

attach ITR of Field devices JT 10-Feb

irrelevant comment JT 10-Feb

attach ITR of Field devices JT 10-Feb

attach close T&C ITR JT 10-Feb

attach close T&C ITR JT 10-Feb

attach installation ITR JT 10-Feb

attach installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach cable installation ITR JT 10-Feb

attach material ITR JT 10-Feb

attach as built drawing JT 10-Feb

attach as built drawing JT 10-Feb

attach as built drawing JT 10-Feb

attach as built drawing JT 10-Feb

attach material ITR JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 63 of 251

 JT ACTION Action By Target Date

AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 64 of 251


AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install & Test)
SN. IR No. Location Activity Description Comments
Subject to Final installation of grill .
Subject to support rectification.
Subject to duct routing change due to MHI site
condition.
1 122717 Station Installation Inspection of Gen. Ventilation and A/C Ducts
Subject to final as built drawing.
Subject to change of elevation of BOD.
Subject to 10% of the outlet air are covered by ducts.
Subject to the distance between ducts.
1.) Subject to final inspection for the whole system &
T&C.
Room 80, 81.1, 81.2, 53, 83, Installation Inspection of Gas Suppression Piping at R80,
2 145135 2.)Pressure test/flow test not yet offered.
84, 85.1 & 85.2 81.1, 81.2, 53, 83, 84, 85.1 & 85.2
3.)Submit as built drawing plan approval, highlight all
tee and elbow fittings.
4.)Subject for DCD approval.
1.)Provide pipe sleeve.
3 145143 Room 82 Installation Inspection of UPVC Pipes at Rm. 82
2.)Reflect on as-built plan the actual size of the pipe.
1. Attach as built drawing(approved) for R01, relocation
of FCU.
Installation & Insulation inspection for general ventilation 2.Make sure all grill/diffusers installed at proper location
4 145150 Room 01, 02 & 04 as per approved drawing.
system (R01, R02 & R04)
3.Subject for final inspection & T&C.
4.All threaded rod excess should be cut.
5.All damage insulation, rectify.
1.Submit as built approved drawing for R01.
Installation & Insulation inspection for smoke duct system
5 145151 Room 01, 02 & 04 2.All damage insulation/threaded rod should be
(R01, R02 & R04)
rectified.
3.subject for final inspection & T&C.
1.Rectify CHW pipe touching FM200 at R01.
2.Rectify CHW pipe touching concrete wall for proper
insulation of pipe.
Installation Inspection of chilled water pipe at R01, R02 &
6 145152 Room 01, 02 & 04
R04 3.Pressure test not yet offered
4. Subject for final inspection & T&C inspection.
5.Subject for pull out test (Supports)
1.Rectify flexible duct connection to FCU.
7 145154 Room 01, 02 & 04 Installation Inspection of FCU1, 2, 4 & 7 (R01, R02 & R04)
2.Verify ceiling plan, coordinate with trades.
3.subject for final inspection & T&C
1. Rectify pendent/upright at R04 & R02.
2.Make sure all sprinkler heads are installed at the right
location as per approved shop drawing.
Installation Inspection of pipe works for Fire Fighting
8 145155 Station
Services 3.Additional supports.
4.subject for final inspection & DCD approval.
5.Subject to approved as built SD for site changes.
Identification labels to be done.
9 150509 Room 70.1 & 70.2 Installation Inspection of uPVC Pipes at Rm. 70.1 & 70.2 Provide pipe sleeve at wall crossing.
Pipe routing not as per drawing.
AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 65 of 251
Date Prepared:
Date Updated:
STATUS
Site Closing Inspected
Status
Rated By Close Ready Doc. Subject to Rectify Others
5 1
1 1
1 1
NOWC
5 1
5 1
1 1
1 1
2 1
NOWC 5 1
5 1
4 1
1 1
NOWC
5 1
5 1
NOWC 1 1
2 1
1 1
1 1
5 1
NOWC
1 1
2 1
1 1
1 1
NOWC
5 1
2 1
5 1
1 1
NOWC
1 1
2 1
1 1
5 1
NOWC J. Andoyo
1 1
4 1
5 1
5 1
NOWC 1 J. Andoyo 1
5 1
 STATUS
9 150509 Room 70.1 & 70.2 Installation Inspection of uPVC Pipes at Rm. 70.1 & 70.2 NOWC Site Closing Inspected
J. Andoyo
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Subject to leakage test 5 1

Extra rod to be cut and painted. 1 1
10 150706 Station Inspecting of Ducting Installation at Public Area Subject to final Testing, NOWC 2 J. Andoyo 1
Provide distribution sheet above angle supports 1 1

Provide additional support on main pipe. 1 1

Clamp size are bigger than pipes, should be replace
11 150708 Footbridge B Installation inspection of PPR Pipes at Footbridge B
with same size.
NOWC 1 J. Andoyo 1

Pipe routing not as per SD, reflect at As built plan. 5 1

1.Pressure test not yet offered. 5 1

Installation Inspection of pipe works Gas Suppression 2.rectify pipe touching CHW Pipe. 1 1
12 152398 Room 01 NOWC J. Andoyo
System R01 3. Flow test not yet offered. 5 1
4.Subject for final inspection & T&C. 2 1
5. Subject to DCD Approval 4 1
13 152401 Station Pressure testing of pipe works for Fire Fighting services. Subject for final pressure testing for the whole system. NOWC 5 J. Andoyo 1

1.)Initial inspection only subject final inspection and

testing and commissioning.
2 1
Installation & Insulation inspection for General ventilation
14 152406 GL 2.4-3 /A-B, Platform Level
system at GL 2.4-3 /A-B, Platform Level
CLOSED J. Andoyo
2.)Ensure all openings for diffusers are according to
drawing (approved)
5 1

1.Initial inspection only subject for final installation

inspection for the whole system.
2 1
Installation & Insulation inspection for General ventilation
15 152407 Station
system
CLOSED J. Andoyo
2.For testing and commissioning inspection 2 1

1.Ensure all openings for diffuser at binnacle are

GL 2.2-2.3/A-B & GL 7.2- Installation & insulation inspection for smoke duct system at according to approved shop drawing. 5
16 152589
&.3/A-B, Platform Level GL 2.2-2.3/A-B & GL 7.2-&.3/A-B, Platform Level
CLOSED J. Andoyo 1
2.)Subject to final T&C inspection. 2
1.Subject for final inspection & testing and
2 1
Inspection of joints for general ventilation system at R19.3 commissioning.
17 152594 Room 19.3 concourse level
concourse level
NOWC J. Andoyo
2.Provide proper insulation for all duct joints. 1 1
Attach ITR for installation as per approved Shop
18 152598 Ground Level Leak test for drainage pipe at ground level
drawing
CLOSED 5 J. Andoyo 1

Installation Inspection of Pipe Works for Fire Fighting 1.)As per attached photos and comment above; 5 1
19 153304 Station
Services
NOWC J. Andoyo
2.)subject to DCD approval 4 1
1.) Pressure testing Passed during inspection 5 1

2.) Attached ITR for approval of Firefighting Installation

for Public Area Concourse
5 1
20 153316 Station Pressure Testing of Pipe Works for Fire Fighting services. NOWC J. Andoyo
3.) Subject for final inspection & Pressure testing for
the Whole System
1 1
4.) Subject for DCD Approval. 4 1
GL 4.1-6.3/ A Concourse Inspection of Joints for Smoke Duct system at GL 4.1-6.3/ A
21 153318
Level Concourse Level
As per comment above and attached photos CLOSED 5 J. Andoyo 1

R13, R15, R31, R32.1 , R30, Installation Inspection of UPVC Drainage at R13, R15, R31,
22 154337
R32.2 Concourse Level R32.1 , R30, R32.2 Concourse Level
Subject to Leak & Flow Testing CLOSED 5 J. Andoyo 1

Pressure testing for Cold Water Services at R30 Public Subject Final Pressure testing ( System) and DCD
23 155272 Room 30 Male Public Toilet
Toilet Male Approval , No Leak
CLOSED 4 1
Pressure testing for Cold Water Services at Female Public Subject for final pressure test (System) DCD Approval,
24 155273 Female Public toilet
Toilet , Concourse Level No Leak
CLOSED 4 1

1.)Incomplete WHA (1) Unit, 1 1

Installation Inspection for Cold water services at R30 Public
25 154341 Room 30 Male Public Toilet
Toilet Male
CLOSED
2.)Subject for Final Inspection & Pressure Testing 2 1

1.)Incomplete WHA (2) Unit, 1

Room 31, Female Public Installation Inspection for Cold Water Services at R31,
26 154342
Toilet, Concourse Level Female Public Toilet, Concourse Level
CLOSED J. Andoyo 1
AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 66 of 251
 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Room 31, Female Public Installation Inspection for Cold Water Services at R31, Rated By Close Ready Doc. Subject to Rectify Others
26 154342
Toilet, Concourse Level Female Public Toilet, Concourse Level
CLOSED J. Andoyo 1
2.) Subject for Final Inspection & Pressure Testing 2

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 67 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection only 5 1

27 154343 Station Installation Inspection for Cold Water Services 2.) Subject to Final Inspection CLOSED 2 1
3.) Water Hammer Arrester not yet installed 1 1

1.) Initial Inspection only 5 1

28 155270 Station Installation Inspection for Cold Water Services 2.) Subject to Final Inspection CLOSED 2 1
3.) Water Hammer Arrester not yet installed 1 1

1.)Rectify Supports must be attached to the concrete of

the Ceiling not make shifting of supports,
1 1

2.)Observe Sprinkler Pipes to the Top of Cross Mains

Installation Inspection of pipe works for Fire Fighting and Feed Mains,
5 1
29 155289 Public Area Concourse Level
Services at Public Area Concourse Level
NOWC
3.)Above Comments must be Rectify otherwise raise
NCR & Air Vent shall be Provide at High Point,
1 1

4.) Support must be Aligned. 1 1

Installation inspection of Pipe Works for Fire Fighting
30 149795 Station
Services ( Hydrant)
1.)initial Inspection only, Provide FCR. NOWC 2 1
1.) Subject to Final Pressure Testing of the Whole
Pressure testing of pipe works for Fire Fighting services at System
2 1
31 149796 Concourse Level
Concourse Level
NOWC
2.) Subject to DCD Approval 4 1
Installation Inspection of Chilled water Pipe in Public Area,
32 156584 Room 92, Concourse Level
Concourse Level (R92).
Raise FCR NOWC 2 1

1.) Initial inspection Only 5 1

Male & Female Public Toilets Installation Inspection of Fire Fighting Pipes in Male &
33 156757
Concourse Level Female Public Toilets Concourse Level
NOWC
2.) Rectify Supports, Cross Mains must independently
Supports
1 1
3.) Subject to Final inspection 2 1
Grid Line 6.5-8.2 Room 40.1 , Installation Inspection of Chilled Water Pipe in Grid Line 6.5-
34 156758 R05 , R13 ,R19.4, R70.2 & 8.2 Room 40.1 , R05 , R13 ,R19.4, R70.2 & R12 Concourse As per comment above raise FCR & flushing is done NOWC 2 1
R12 Concourse Level Level

Concourse Public Area

1% DPT & UT Inspection for CHW Pipes at Concourse As Per Attached Report & Other Document Subject to
35 156500 R40.1, R05,R13,R12,R19.4
Public Area R40.1, R05,R13,R12,R19.4 and R70.2 Pressure Testing & T/C.
NOWC 5 1
and R70.2

1.)Subject to Approved Installation and 5 1

Concourse Public Unpaid CHW Pipes Pressure Test in Concourse level Public Unpaid
36 156771
Area Area
NOWC J. Andoyo
2.)Pressure Testing of the Whole System 2 1

1.) Incomplete insulation 1 1

Insulation Inspection of Fire rated Duct in R19.3 & Public
37 158179 Room 19.3 & Public area NOWC J. Andoyo
Area 2.) Rectify Loose Duct Tape 1 1
3.) Remove or Cut Excess Stuck-Up Pin 1 1
Entrance Pod A & B Insulation Inspection of VAC Duct in Entrance Pod A & B 1.) Rectify Loose Insulation 1 1
38 158177
Footbridge Level Footbridge Level
NOWC J. Andoyo
2.) Rectify Loose Duct Tape 1 1
Entrance POD A & B Installation Inspection of FCU Condensate Pipes in Entrance
39 158396
Footbridge Levels POD A & B Footbridge Levels
Rectify As Per Comment Above NOWC 5 J. Andoyo 1

1.) Provide Additional Supports @ R14 & No Sleeves

Installed Provided
1 1
Room 14, 15, 16 & 19.3 Installation Inspection for Fire Fighting Pipes @
40 160418
Concourse Level R14,R15,R16 & R19.3 Concourse Level
2.) Rectify Support @ R16 NOWC 1 J. Andoyo 1
3.) Avoid using Tape as support, Rectify / Provide
support @ R19.3 & Subject to DCD Approval
1 1

1.) Rectify alignment of Saddle & drop Rod Supports 1 1

Installation and insulation Inspection of FCU Ducting in R12, 2.) Rectify Loose / incomplete Insulation & Duct Tapes
41 160420 Room 12, 14, 05 & 06
R14, R05 & R06 & Provide Double Nuts
NOWC 1 J. Andoyo 1

3) Duct installation & Insulation inspection only. 1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 68 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection only & Drain "U-Trap" was

Installed not according to approved Drawing Provide 2 1
"FCR"
Installation Inspection of FCU-5 in Room 05 @ Concourse
42 160421 Room 05 Concourse Level
Level
2.)Rectify alignment of the unit NOWC 1 J. Andoyo 1
3.)Subject for Final Inspection & Properly Clean the
unit & Dielectric union not installed
1 1

1.) Actuator Must be accessible 5 1

2.) Provide access for Maintenance 5 1
Installation Inspection of FCU-6 in Room 06 @ Concourse
43 160422 Room 06 Concourse Level
Level
NOWC J. Andoyo
3.) Rectify / Alignment of Drop and Supports 1 1

4.) Dielectric Union not Installed 1 1

1.) Properly / Rectify Alignment of Supports 1 1

Installation Inspection of FCU-8 in Room 12 @ Concourse
44 160423 Room 12
Level
2.) properly clean the unit from dirt NOWC 1 J. Andoyo 1

3.) Dielectric union not installed 1 1

Installation inspection of FCU-9 in Room 14 @ concourse
45 160424 Room 14
Level
1.)Incomplete Insulator of condensate drain U-trap NOWC 1 J. Andoyo 1
1.) Provide Access for Maintenance 5 1
2.) Rectify Loose Insulation & Duct Tape 1 1
Installation inspection of Valve Package for FCU-6 in Room
46 160425 Room 06 Concourse Level
06 @ Concourse Level 3.) Piping not yet pressure tested NOWC 5 J. Andoyo 1
4.) Dielectric union not installed 1 1
1.) Provide Additional Supports on Piping 1 1
2.) Piping Fully Insulated 1 1
Installation inspection of Valve Package for FCU-5 in Room
47 160426 Room 05 Concourse Level
05 @ Concourse Level 3.) Piping not yet Pressure Tested NOWC 5 J. Andoyo 1
4.) Dielectric Union not installed 1 1

1.)Support not provided, 1 1

Installation inspection of Package for FCU-9 in Room 014 @
48 160531 Room 14 CLOSED J. Andoyo
Concourse Level 2.)incomplete insulation, 1 1
3.)piping not pressure tested 5 1
Installation Inspection of EWH-03 (100 LTRS) @ Female
49 160536 Room 15
Staff Toilet Room 15
Provide FCR NOWC 2 J. Andoyo 1

1.) Provide FCR 2 1

Installation Inspection of PPR Pipe for Domestic Water
50 160538 Room 30 Male Public Toilet
Services @ Male Public Toilet R30
NOWC J. Andoyo
2.) Provide Additional Supports 1 1
3.) Sleeves not Provided 1 1

1.) Provide FCR 2 1

Room 31, Female Public Installation Inspection of PPR Pipes for Domestic Water
51 160540B
Toilet, Concourse Level Services @ Staff Female Toilet R15
NOWC J. Andoyo
2.) Rectify Isolator Valve for Maintenance 1 1
3.) Sleeves not Provided 1 1
installation inspection of PPR for Domestics Water Services 1.) Provide FCR 2 1
52 160539 Room 06 Concourse Level
@ First Aid Room R06
NOWC J. Andoyo
2.) Sleeves not Provided 1 1
1.) Rectify Isolator Valve for Maintenance Purpose 1 1
Installation inspection of PPR Pipe for Domestic Water
53 160540A Room 13 NOWC J. Andoyo
Services @ Male Staff Toilet R13 2.) Sleeves not Provided 1 1
3.) Provide FCR 2 1

1.) Provide FCR 2 1

Room 31, Female Public Installation Inspection of PPR Pipe for Domestics Water
54 160541
Toilet, Concourse Level Services @ Female Public Toilet Room 31
NOWC J. Andoyo
2.) Rectify loose Support & Rubber Inserts 1 1
3.) Sleeves not Provided 1 1
1.) Provide FCR 2 1
Installation inspection & Leak test for UPVC Pipe @ GL2.3-5
55 160543 GL2.3-5 Concourse level NOWC J. Andoyo
Concourse level 2.) Rectify Supports 1 1
3.) Provide rubber insert 1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 69 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Subject to Final Pressure Testing of the Whole

Room 31, Female Public Pressure Test for Fire Fighting Pipe @ Female Public Toilet System 5 1
56 160667
Toilet, Concourse Level ( See Attached Highlighted Shop Drawing )
NOWC J. Andoyo
2.) Subject to DCD Approval 4 1
1.) Subject to Final Pressure Testing of the Whole
Pressure Test for Fire Fighting Pipe @ Male Public Toilet System
5 1
57 160668 Room 30 Male Public Toilet
( See Attached Highlighted Shop Drawing )
NOWC J. Andoyo
2.) Subject to DCD Approval 4 1
Pressure Test for Chilled Water Pipe at Concourse Level
Concourse Level GL6.3 to
58 160669
8.3
GL6.3 to 8.3 GLA ( As Per Attached Highlighted Shop Subject to Final Pressure Testing of the Whole System NOWC 5 J. Andoyo 1
Drawing)
Installation Inspection of Chilled Water Pipe at Room 70.2
59 160897 Room 70.2 Concourse Level Concourse Level ( As Per Attached Highlighted Shop Provide missing bolts at support 2.Piping insulated CLOSED 1 J. Andoyo 1
drawing)
Installation inspection of EWH-05 ( 100 liters) @ Male Staff
60 160533 Room 13
Toilet Room 13.
Provide FCR NOWC 2 J. Andoyo 1
Installation inspection of EWH-01 ( 60 liters) @ Male Public
61 160534 Room 30 Male Public Toilet
Toilet Room 30.
Provide FCR NOWC 2 J. Andoyo 1
Installation inspection of EWH-06 ( 30 liters) @ First Aid
62 160535 First Aid Room 06.
Room 06.
Provide FCR NOWC 2 J. Andoyo 1
Female Public Toilet Room Installation inspection of EWH-02 ( 60 liters) @ Female
63 160537
31. Public Toilet Room 31.
Provide FCR NOWC 2 J. Andoyo 1

1.) Subject to DCD Aproval 4 1

E POD A Ground Level Bus Installation Inspection for Sprinkler @ E POD A Ground
64 162157
Waiting Area Level Bus Waiting Area
NOWC J. Andoyo
2.) Subject to Pressure Testing of the Whole System 5 1

1.) Provide / Rectify Supports 1 1

Installation Inspection for Sprinkler and Pipe @ E POD A
65 162158 E POD A Mezzainine Level
Mezzainine Level
2.) Subject to DCD Approval NOWC 4 J. Andoyo 1
3.) Subject to Pressure Testing of the Whole System 5 1

1.) Subject to DCD Approval 4 1

Installation Inspection for Sprinkler @ EPOD B Ground
66 162159 EPOD B Ground Level
Level Bus Waiting Area & Below Staircase
NOWC J. Andoyo
2.) Subject to Final Pressure Testing of the Whole
System
5 1

1.) Provide or Rectify Supports 1 1

Installation Inspection for Sprinkler @ E POD B Mezzanine
67 162160 E POD B Mezzanine Level
Level
2.) Subject to DCD Approval NOWC 4 J. Andoyo 1
3.) Sbject to Pressure Testing of the Whle System 5 1

1.) Inspection for unit only 5 1

Installation Inspection for Chilled Water Pump 01, 02, 03, &
68 162161 EPOD A Basement Level NOWC J. Andoyo
04 @ EPOD A Basement Level 2.) Paint Retouching 1 1
3.) Item Incircled @ The Checklist Must be Inspected
during Final Inspection
1 1

1.) Initial Inspection only 5 1

Installation Inspection for Heat Exchanger 01, & 02 @
69 162162 EPOD A Basement Level
EPOD A Basement Level
CLOSED J. Andoyo
2.) Item Uncircle @ the Checklist Must be Inspected
during Final Inspection
1 1

1.) Provide Rubber Insert 1 1

Installation Inspection for Chilled Water Pipes @ Concourse 2.) Welded Joints @ Support must be Painted w/ Anti- 1 1
70 162171 Concourse Level Room 70.1
Level Room 70.1 Corrosive Paint CLOSED J. Andoyo
3.) Incomplete Bolts & Butterfly Valves 1 1
4.) Subject to Final inspection. 2 1
1.) As Per Attached Document / Report 5 1
71 160674 Room 70.2 UT & DPT Test for Chilled Water Pipe @ Rm 70.2 CLOSED J. Andoyo
2.) Subject to Pressure Testing 5 1
1.) Provide Additional Bolts @ Supports 1 1
72 162154 Room 70.1 Installation Inspection for SEF-02 @ Rm 70.1 2.) Avoid Clashing with other Services CLOSED 1 J. Andoyo 1
3.) Provide Checklist for Extract Fan Iinstallation. 5 1

1.) Provide Anti Corrosion Paint for Welded Joints 1 1

73 162155 Room 70.2 Installation Inspection for SEF-03 @ Rm 70.2 CLOSED J. Andoyo

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

73 162155 Room 70.2 Installation Inspection for SEF-03 @ Rm 70.2 CLOSED J. Andoyo
2.) Provide Checklist for Extract Fan Installation 5 1
3.) Avoid Clashing w/ other Services 1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 71 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Provide Anti Corrosion Paint for Welded Joints 1 1

74 162156 Room 70.2 Installation Inspection for SEF-04 @ Rm 70.2 CLOSED J. Andoyo
2.) Provide Checklist for Extract Fan Installation 5 1
1.) Provide u-bolt 1 1
Installation Inspection for Fire Fighting Pipes @ Concourse
75 163730 Room 19.1
Level Rm 19.1 Corridor
2.) Provide FCR NOWC 2 J. Andoyo 1
3.) Subject to DCD Approval 4 1

1.) Initial Inspection only 5 1

E.POD B Mezzanine AHU Installation Inspection for Chilled Water Pipes @ E.POD B
76 163733
Plantroom Level Mezzanine AHU Plantroom Level
CLOSED J. Andoyo
2.) Provide Permanent Supports & Rubber Inser &
Subject to Final Inspection
1 1

1.) Condensate Dain Pipe not yet Insulated 1 1

ENT POD B Landing Area Installation Inspection of FCU-02B-07 @ ENT POD B 2.) Installed U- Trap was 25mmφ Pipe 2.) Diaelectric
77 160903 Union not installed NOWC 1 J. Andoyo 1
Footbridge Level Landing Area Footbridge Level
3.) Ensure unit is Clean from Debris 5 1
4.) Ensure Duct Connected to FCU must be Supported
to Avoid Sagging
1 1

1.) Condensate Dain Pipe not yet Insulated 1 1

ENT POD B Landing Area Inswtallation Inspection of FCU-02B-08 @ ENT POD B 2.) Installed U- Trap was 25mmφ Pipe 2.) Diaelectric
78 160904 Union not installed NOWC 1 J. Andoyo 1
Footbridge Level Landing Area Footbridge Level
3.) Ensure unit is Clean from Debris 5 1
4.) Provide Support for Sagging Duct Connected to
FCU
1 1

ENT POD B Landing Area, Installation Inspection of Valve Package FCU-02B-07 @

79 160907
Footbridge Level ENT POD B Landing Area, Footbridge Level
Subject to Pressure Testing CLOSED 5 J. Andoyo 1

ENT POD B Landing Area Installation Inspection of Valve Package FCU-02B-08 @ Rectify location of TP & AV Aser Approved Shop
80 160908
Footbridge Level ENT POD B Landing Area Footbridge Level Drawing
CLOSED 1 J. Andoyo 1

1.) Witnessed Pressure Testing only 5 1

81 162459 Room 80 FM 200 Pipe System Pressure & Flow Test in R80 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
82 162460 Room 53 FM 200 Pipe Sysem Pressure & Flow Test in R53 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
83 162461 Room 81.1 FM 200 Pipe Sysem Pressure & Flow Test in R81.1 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
84 162462 Room 81.2 FM 200 Pipe Sysem Pressure & Flow Test in R81.2 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
85 162465 Room 84 FM 200 Pipe Sysem Pressure & Flow Test in R84 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
86 162466 Room 83 FM 200 Pipe Sysem Pressure & Flow Test in R83 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Witnessed Pressure Testing only 5 1

87 162467 Room 83.1 FM 200 Pipe Sysem Pressure & Flow Test in R83.1 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
88 164142 Room 83.1 FM 200 Pipe Sysem Pressure & Flow Test in R83.1 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1

19.3 Corridor Area , 1.) Subject to Installation Approval 5 1

Pressure Test for Fire Fighting Main Pipe @ 19.3 Corridor
Footbridge A Narrow,
89 160417
Landing Level and Bus
Area , Footbridge A Narrow, Landing Level and Bus Waiting NOWC J. Andoyo
Artea Riser. 2.) Subject to Final Pressure Testing of the Whole
Waiting Artea Riser.
System
5 1
3.) Subject to DCD Approval 4 1
1.) As Per Attached Document 5 1
19.4 Concourse Level GL6.3 Pressure Test for Fire Fighting Pipes @ 19.4 Concourse
90 162023 2.) Subject to Final Pressure testing of the Whole NOWC J. Andoyo
- 7.5 Level GL6.3 - 7.5
System
5 1
3.) Subject to DCD Approval 4 1

E POD A Footbridge, 1.) Subject to Approved Installation As Per Design 5 1

Pressure Test of Chilled Water Pipe @ E POD A Footbridge,
91 164138 Landing Area, Riser & Pump
Landing Area, Riser & Pump Room.
NOWC J. Andoyo
Room. 2.) Subject to Final Pressure Testing & the Whole
System.
5 1

E POD B Ground Level MHI Inspection Installation of Chilled Water Pipe @ E POD B 1.) Provide Permanent Supports 1 1
92 163735
Room Ground Level MHI Room
CLOSED J. Andoyo
2.) Checklist Unfilled Up 5 1
1.) Subject to DCD Approval 4 1
93 163736 Room 82 Installation Inspection for Gas Suppression Pipe @ Room 82 NOWC J. Andoyo
2.) Noozle not yet installed 1 1
94 163741 Footbride A & B Inspection for Fresh Air Duct Joint @ Footbride A & B Subject to Final Inspection CLOSED 2 J. Andoyo 1

1.) Rectify Alilignment of supports / Saddle ,double Nut 1 1

2.) Remove Other Services from Support 1 1
95 163742 Footbride A & B Inspection for Fresh Ar Duct Installation @ Footbridge A & B NOWC J. Andoyo
3.) Rectify Incomplete insulation 1 1
4.) Provide Additionl supports of Duct Connected to
FCU / Louver
1 1

1.) Initial Inspection only 5 1

Inspection Installation of Channel Drain at Female Public
96 163743 Female Public Toilet CLOSED J. Andoyo
Toilet 1.) Subject to Final Inspection 2 1
2.) Subject to Flow Test 5 1
Inspection Installation of Valve Package for FCU-02B-04 @
97 163745 E POD B Ground Level
E POD B Ground Level
Install Additional Support @ Return Line CLOSED 1 J. Andoyo 1

1.) Initial Inspection only 5 1

98 164139 Male Public Toilet Inspection Installation of Channel Drain at Male Public Toilet 2.) Subject to Final Inspection CLOSED 2 J. Andoyo 1
3.) Rectify Jointing of Channel Drain 1 1
4.) Subject to Flow Test 5 1
1.) Pressure Testing Witnessed 5 1
99 164140 Room 85.1 FM 200 Pipe System Pressure & Flow Test in R85.1 2.) Flow Test not yet Conducted Until Nozzles are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
100 164141 Room 85.2 FM 200 Pipe System Pressure & Flow Test in R85.2 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection only Subject to Final Inspection 2 1

Installation Inspection for Valve Package of AHU -01 @ 2.) Provide Permanent Supports 1 1
101 164148 Room 70.1
Concourse Level Rm. 70.1
NOWC J. Andoyo
3.) Provide Corrosive Painting 1 1
4.) Provide Air Vent , Test Plug & Drain. 1 1
1.) Initial Inspection only Subject to Final Inspection 2 1
Installation Inspection for Valve Package of AHU -02 @ 2.) Provide Permanent Supports 1 1
102 164149 Room 70.2
Concourse Level Rm. 70.2
CLOSED J. Andoyo
3.) Provide Corrosive Painting 1 1
4.) Provide Air Vent , Test Plug & Drain. 1 1
1.) Initial Inspection only Subject to Final Inspection 2 1
Installation Inspection for Valve Package of AHU-06 @ 2.) Provide Permanent Supports 1 1
103 164150 Room 70.2
Concourse Level Rm. 70.2
NOWC J. Andoyo
3.) Provide Corrosive Painting 1 1
4.) Provide Air Vent , Test Plug & Drain. 1 1
1.)Initial Inspection only subject to final inspection &
incomplete support.
2 1
Inspection installation of valve packages for AHU-7 chilled
104 164943 Room 70.2
water pipe line R70.2
CLOSED J. Andoyo
2.) Support must be according to the approved
requirements
1 1

1.) Initial inspection only subject to final inspection 2 1

Inspection Installation of valve package for AHU 3 chilled
105 164941 Room 70.2
water pipe line R70.2
CLOSED J. Andoyo
2.)support incomplete & not yet connected to AHU 1 1
1.) Initial inspection only- rectify supports according to
approved requirement.
1 1
Inspection installation of valve packages for AHU-4 chilled
106 164942 Room 70.2
water pipe line R70.2
CLOSED J. Andoyo
2.) Pipe connection not yet completed to AHU Subject
to final inspection
2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
107 164939 Room 70.1 Inspection Installation of AHU-1 in R70.1 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
108 164940 Room 70.1 Inspection Installation of AHU-5 in R70.1 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
109 164937 Room 70.2 Inspection Installation of AHU-6 in R70.2 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
110 164155 Room 70.2 Inspection Installation of AHU-2 in R70.2 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
111 164938 Room 70.2 Inspection Installation of AHU-7 in R70.2 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
112 164461 R70.2 Inspection Installation of AHU-3 in R70.2 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
113 164462 Inspection Installation of AHU-4 in R70.2 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Raise FCR 2 1
Installation Inspection for installation of water heater in R16
114 164950 Room 16
(Capacity - 60Li)
NOWC J. Andoyo
2.) Subject to Engineers approval 5 1

1.) Checklist not attached. 5 1

115 163736 Room 82 FM200 Pipe system pressure & flow test in R82 2.) Witnessed pressure testing only. NOWC 5 J. Andoyo 1
3.)Flowtest not conducted until nozzles are installed 5 1

116 158178 Room 16 & 40.2 Insulation Inspection of fire rated duct in R16 & R40.2 Rectify Loose insulation CLOSED 1 J. Andoyo 1

1.) Provide sample supports. 2.) Provide addition 1 1

117 156775 Room 16 & 40.2 Installation inspection of fire rated duct in R16 & R40.2 supports & double nuts & prevent/avoid supports being NOWC J. Andoyo
used by other services
1 1

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Unpaid Area Concourse Installation inspection of VAC Ducts in paid & unpaid area
118 158395
Level concourse level (pls see attached drawing)
as per comment above and attached photos CLOSED 5 J. Andoyo 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 75 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

119 158391 GL 6.4-8 concourse level Installation inspection of vent pipes GL 6.4-8 concourse level Rectify the insulation according to approved drawing NOWC 1 J. Andoyo 1
Gridline 6.2-8 Concourse Installation inspection of PPR Pipes Concourse level,
120 158398
Level gridline 6.2-8
Ensure pipe is supported and rubber provided NOWC 1 J. Andoyo 1

1.)Provide space from viaduct 5 1

121 162153 Room 70.1 Installation inspection for SEF-01 @ Rm. 70.1 2.)provide checklist for extraction installation NOWC 5 J. Andoyo 1

3.)Provide anticlosure point for welded joints 1 1

122 163732 Station Installation inspection for valve package (AHU Provide anti-corrosive paint for welded joints at support NOWC 1 J. Andoyo 1

G/L 6.3-7.4 Corridor & BOH Installation Inspection of fire fighting pipes in G/L 6.3-7.4 Welded joints must be pointed; Subject to DCD
123 160675
Areas concourse level Corridor & BOH Areas concourse level approval
NOWC 4 J. Andoyo 1

Entrance pod A Footbridge & Installation Inspection of hydrant pipes in entrance pod A Provide U-Bolt for Support & Subject to DCD
124 158397
landing area footbridge & landing area approval
NOWC 4 J. Andoyo 1

1.)Rectify supports, provide braces on brackets. 1 1

2.)Rectify Alignment of pipes & supports 1 1
Installation inspection for fire fighting pipes @ concourse
125 160675 Concourse level GL. 6.3-7.5
level GL. 6.3-7.5
3.)Ensure accessibility to "ZCV & flow switch" NOWC 1 J. Andoyo 1

4.)Provide additional support 1 1

5.Provide FCR 2 1
Installation Inspection for chilled water pipes @ E. Pod A 1.Identification level not fixed as per attached photos. 1 1
126 163729 E. Pod A trench
trench
NOWC J. Andoyo
2.Rubber inserts not cheked 1 1
Ent. Pod A FB Landing Area Installation inspection of chilled water pipe @ Ent. Pod A FB
127 162166
Riser & pump room Landing Area Riser & pump room
As per comment above raise FCR & flushing is done NOWC 2 J. Andoyo 1

As per comment above and attached photos. Provide

128 158183 Public Area Installation Inspection of fire rated duct in public area
"DAS" and raise "FCR"
NOWC 2 J. Andoyo 1

1.Provide supports for the piping 1 1

Inspection installation of valve package for FCU 02B-09 at
129 163744 E.Pod B Grounnd level
E.Pod B Grounnd level
NOWC J. Andoyo
2.Clashing with electrical services 1 1
3.Piping not pressure tested 5 1
Entrance pod A & B Installation inspection of VAC DUCTS in entrance pod A & B VCD to be installed as per approved SD; rectify
130 158173
Footbridge level footbridge level fabricated plenums; Raise FCR
NOWC 2 J. Andoyo 1
1.)Rectify Flexible connector. 1 1
2.)Rectify allignment of the unit 1 1
131 166685 Room 70.2 Installation Inspection of EF-14 @ 70.2 3.)Rectify drop rod supports. CLOSED 1 J. Andoyo 1
4.)Replace bends supports. 1 1
5.)Rectify alignment of pressure sensor 5 1
1.)Rectify alignment of the unit 1 1
2.)Ensure drop rod support/vibration isolators are
132 166614 Room 70.2 Installation Inspection of EF-12 @ 70.2
aligned
CLOSED 1 J. Andoyo 1
3.)Subject to final inspection 2 1
1.)Unit not yet connected to round duct & ensure
alignment of the unit connected with ducts
1 1
133 166611 Room 70.1 Installation Inspection of EF-09 @ 70.1 CLOSED J. Andoyo
2.)Subject to final inspection 2 1
1.)Provide double nuts on support 1 1
134 166602 Room 70.1 Installation of Exhaust fan (EF-15) in R70.1 CLOSED J. Andoyo
2.)Rectify alignment of drop rods support 1 1
3.)ensure unit is clean/debris removed 1 1
1.)Rectify drop rod supports 1 1
135 166601 Room 70.2 Installation of Exhaust fan (EF-16) in R70.2 CLOSED J. Andoyo
2.)Unit must be clean debris remove 1 1
1.Initial Inspection Only. 5 1
Escalator #7 (Entrance Pod Inspection for installation of balustrade Glass for Escalator
136 165707 NOWC J. Andoyo
B) #7 (Entrance Pod B) 2.) Not yet cleaned 1 1
3.)Subject to final inspection 2 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 76 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.Initial inspection only. 5 1

2.)Attach installation checklist 5 1
Installation Inspection of GPR water tank for domestic water 3.)Attached approved shop drawing 5 1
137 166762 Room 70.2 NOWC J. Andoyo
services R70.2 4.)Removed debris. 1 1
5.)Access close to ducting 1 1
6.)Raise FCR 2 1
7.) Subject to final inspection 2 1
1.) Initial Inspection Only. 5 1
Installation Inspection of piping's OF ppr CONNECTIVITY 2.)Attach approved shop drawing 5 1
138 166761 Room 70.2
Booster Pump R70.2
NOWC J. Andoyo
3.)Raise FCR 2 1
4.)Subject to final inspection 2 1
1.)Material Inspection for control panel not at done 5 1
2.)One shifting bolt missing 1 1
139 166758 Room 70.2 Installation Inspection of Booster pump at R 70.2 NOWC J. Andoyo
3.)Attach installation checklist 5 1
4.)Attach approved shop drawing 5 1
5.)Raise FCR 2 1
1.)Initial Inspection only. 5 1

140 166760 Roof B Installation Inspection of EF-G02B-03 Roof B 2.)Provide approved detailed installation DWG. NOWC 5 J. Andoyo 1
3.)Slab opening is smaller than diameter 1 1
4.)Subject to final inspection 2 1
141 166756 PSD Room Installation inspection of EF-11 @ R85.2 PSD room 1. Provide saddle support & double nut CLOSED 1 J. Andoyo 1

1.Rectify short drop rod support 1 1

142 166757 PSD Room Installation Inspection of EF-10 @ R85.1 PSD room NOWC J. Andoyo
2.)Provide saddle support & double nuts 1 1
1.Initial Inspection only 5 1

2.)Unbolted supports & unpainted welded joint 1 1

143 166759 Roof B Installation Inspection of EF=G02B-01 Roof B NOWC J. Andoyo
3.)Not connected to ductiong. 1 1
4.)Subject to final inspection 2 1
5.)Provide approved detailed installation drawing 5 1

1.) As per attached photos 5 1

144 166698 Roof Lift Shaft A Installation Inspection of EF-02A-01 @ Roof Lift Shaft A CLOSED J. Andoyo
2.)Installation checklist not provided 5 1
1.)Witnessed pre-commissioning only 5 1
145 166689 Chilled water pump room Pre commissioning of (FCU-02A-09) Chilled water pump room 2.)as per attached comment CLOSED 5 J. Andoyo
1
3.)Subject to T and C 2 1
1.)Witnessed pre-commissioning only 5
146 166690 Chilled water pump room Pre commissioning of 12A-FCU-10 (Chilled Water Pump Room) 2.)As per comment as attached CLOSED
5 J. Andoyo 1
3.)Subject to T & C 2
1.)Witnessed pre-commisioning only 5
147 166588 Station Pre commissioning of 12A-FCU-11 CLOSED J. Andoyo 1
2.)As Per comment attached 3.)Subject to T & C 2
1.)Witnessed pre-commissioning only 5 1
148 166590 Entramce Pod A Pre commissioning check for FCU-02A-02 CLOSED J. Andoyo
2.)As per comment attached 3.Subject to t & C 2 1
1.)Witnessed pre commissioning only 5 1
149 166718 Entrance Pod A Pre-commisioning check for EF-02A-01 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1
1.)Witnessed pre commissioning only 5 1
150 166594 Entrance Pod A Pre-commisioning check for FCU-02A-06 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1
1.)Witnessed pre commissioning only 5 1
151 166593 Station Pre-commisioning check for FCU-02A-05 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Witnessed pre commissioning only 5

152 166589 Entrance Pod A Pre-commisioning check for FCU-02A-01 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2
1.)MSD manual checking only 5 1
153 166582 Station Pre-Commissioning check for EF-16 CLOSED J. Andoyo
2.)Subject to T & C 2 1
1.)Rectify comments as attached 1 1
154 166578 Station Pre-Commissioning check for SEF-03 NOWC J. Andoyo
2.)Subject to final testing & commisioning 2 1
1.)As per comment as attached 5 1
155 166716 Station Pre-commissioning check for EF-12 CLOSED J. Andoyo
2.)Subject to T & C 2 1
1.)As per comment as attached 5 1
156 166717 Station Pre-commissioning check for EF-14 CLOSED J. Andoyo
2,)Subject to T and C 2 1
1.)Duct not completely connected. 2.)Piping not connected 1 1
3.)Condensate drain not connected 3.)Debris remove & clean the
unit
1 1
157 164768 E. Pod B Roof Deck Level Pre commisioning Test for AHU-02B-03 @ E. Pod B Roof Deck Level NOWC J. Andoyo
4.)Vee-Belt Guard nail not connected 1 1
5.)Rectify flexible connector 1 1
6.)Subject to T & C 2 1
1.)Duct not completely connected 1 1
2.)Piping not connected 1 1
3.)Condensate drain not connected 1 1
158 164767 E.Pod B Roof Deck level Pre commissioning Test for AHU-02B-02 @E.Pod B Roof Deck level NOWC J. Andoyo
4.)Debris remove & clean the unit 1 1
5.)Vee-Belt & Guard nail not connected 1 1
6. Subject to T & C 2 1
1.)Ensure duct works is cleaned internally 1 1
159 164770 E.Pod B oof Deck level Pre commissioning Test for EF-02B-03 @ E.Pod B oof Deck level CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
Witnessed Pre-commissioning only. 5 1
160 164771 E.Pod B Roof Deck level Pre commissioning Test for EF-02B-01 @ E.Pod B Roof Deck level 2.)As per comment attached CLOSED 5 J. Andoyo
1
3.)Subject to T & C 2 1
1.)Ensure duct works is cleaned internally 1 1
161 164775 E.Pod B Basement level Pre commissioning Test for EF-02B-04 @ E.Pod B Basement level CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
1.)Ensure duct works is cleaned internally 1 1
162 164772 E.Pod B Footbridge Pre commissioning Test for EF-02BF-01 @ E.Pod B Footbridge CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
1.)Rectify isolator access 1 1

163 164773 E.Pod B Footbridge Pre commissioning Test for EF-02BF-02@ E.Pod B Footbridge 2.)Ensure duct work is cleaned internally CLOSED 1 J. Andoyo 1
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Witnessed pre-commissioning only 5
164 166734 Entracne pod B Pre commissioning check for FCU-02BF-02 2.)As per comments attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2
1.)Witnessed pre-commissioning only 5
165 166731 Entracne pod B Pre commissioning check for FCU-02B-09 2.)As per comments attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2
1.)Witnessed pre-commissioning only 5
166 166733 Entracne pod B Pre-commissioning Check for FCU-02BF-01 2.)As per comments attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2
1.)Witnessed pre-commissioning only 5 1
167 166727 Entracne pod B Pre-Commissioning check for FCU-02B-03 2.)As per comments attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 78 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Witnessed precommissioning only 5

2.)Ensure duct work is clean 1
168 166687 Footbridge Landing B Pre commissioning of G02B-FCU-08 (Footbridge Landing B) CLOSED J. Andoyo 1
3.)As per comment attached 5
4.)Subject to T & C 2
1.)Witnessed precommissioning only 5 1
2.)Ensure duct work is clean 1 1
169 166726 Entrance Pod B Pre commissioning check for FCU-02B-02 CLOSED J. Andoyo
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Witnessed precommissioning only 5 1
170 166691 Footbridge Landing A Pre commissioning of G02A-FCU-07 (Bridge Landing-A) 2.)Ensure duct work is clean CLOSED 1 J. Andoyo 1
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Witnessed pre-commissioning only 5 1
2.)Ensure ductwork is cleaned internally. 1 1
171 166719 Entrance Pod A Pre commissioning check for EF-02A-03 CLOSED J. Andoyo
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Witnessed pre-commissioning only 5 1
172 166686 Footbridge Landing A Pre commissioning of 02A-FCU-08 Footbridge Landing A 2.)Ensure ductwork is cleaned internally. CLOSED 1 J. Andoyo 1
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Rectify loose isolator 1 1
2.)Ensure ductworks 5 1
173 166591 Entrance Pod A Pre commissioning check for FCU-02A-03 CLOSED J. Andoyo
3.)Witnessed pre commissioning only clean internally 5 1
4.)As per comment attached 5.)Subject to T & C 2 1
1.)Witnessed pre commissioning only. 5 1
2.)As per comment attached 5 1
174 166720 Entrance Pod A Pre commissioning check for FCU-02A-01 CLOSED J. Andoyo
3.)Ensure duct works is cleaned internally 1 1
4.)Subject to T & C 2 1
1.)Witnessed pre commissioning only 5 1
2.)Ensure duct works is cleaned internally 1 1
175 166592 Entrance Pod A Pre commissioning check for FCU-02A-04 CLOSED J. Andoyo
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Witnessed pre commissioning only. 5 1

176 166692 Entrance Pod B

Pre commissioning of AHU-02B-01 (Entrance Pod Bus waiting 2.)Ensure duct work is cleaned internally CLOSED 1 J. Andoyo 1
area/mezzanine)
3.)Ensure AHU unit is clean 1 1
4.)Drive guard not Filted 5.)Vee-belt not filted 1 1
1.)Witnessed pre commissioning only 5 1
177 166724 Station Pre commissioning check for EF-11 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1
1.)Witnessed pre commissioning only 5
2.)Ensure ductworks is cleaned inside 1
178 166732 Entrance Pod A Pre commissioning check for FCU-02AF-01 CLOSED J. Andoyo 1
3.)As per comment attached 5
4.Subject to T & C 2

1.)Pipework no hypnostatic testing 5 1

179 166735 SCP Pre commissioning check for dewatering pump 1 & 2 2.)As per attached comment NOWC 5 J. Andoyo
1
3.)Subject to T & C 2 1
1.)Witnessed precommissioning only. 5 1

180 166688 Footbridge Landing B Pre commissioning of G02B-FCU-07 (Footbridge Landing B) 2.)Ensure duct work is clean internally. CLOSED 1 J. Andoyo 1
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Witnessed pre commissioning only 5 1
181 166723 Station Pre commissioning check for EF-10 2.)As per comment attached CLOSED 5 J. Andoyo 1
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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
181 166723 Station Pre commissioning check for EF-10 CLOSED Rated By
J. Andoyo Close Ready Doc. Subject to Rectify Others

3.)Subject to T & C 2 1

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Witnessed pre commissioning only. 5 1

182 166721 SCP Precommissioning check for booster pump 1 & 2 2.)As per comment attached NOWC 5 J. Andoyo 1
3.)Subject to T & C 2 1
1.Ensure duct work is cleaned internally 1 1
183 166725 Entrance Pod B Pre commissioning check for FCU-02B-01 CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
1.)Rectify isolator arrangement & Flexible content. 1 1
184 166729 Entrance Pod B Pre commissioning check for FCU-02B-05 2.)As per comment attached CLOSED 5 J. Andoyo
1
3.)Subject to T & C 2 1
1.)Rectify isolator arrangement 1 1
185 166730 Entrance Pod B Pre commissioning check for FCU-02B-06 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1
1.)Ensure ductwork cleaned internally 1
186 166722 Station Pre-commissioning check for SEF-04 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2

1.)Ensure duct work is cleaned internally 1 1

187 166728 Entrance Pod B Pre-commissioning check for FCU-02B-04 CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
1.)Witnessed pre-commissioning only. 5 1

188 164774 E.Pod B Basement Level 2.)Ensure ductwork is cleaned internally CLOSED 1 J. Andoyo 1
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Ensure duct works is cleaned internally 1 1
189 164769 E.Pod B Mezz. Level Pre commissioning Test for EF-02B-02 @ E.Pod B Mezz. Level CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
190 164956 Station Pre commissioning for AHU-07 @ R70.2 3.)Vee belt not filted CLOSED 1 J. Andoyo 1
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
3.)Vee belt not filted 1 1
191 164955 Station Pre commissioning for AHU-06 @ R70.2 CLOSED J. Andoyo
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
6.)Provide access to AHU Door 1 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
192 164954 Station Pre commissioning for AHU-05 @ R70.1 3.)Vee belt not filted CLOSED 1 J. Andoyo 1
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
1.)Ensure fan chamber/AHU unit is clean 1 1
2.)Drive guard & Vee belt not yet fixed 1 1
193 166579 Station Pre commissioning for AHU-04 CLOSED J. Andoyo
3.)MSD Manual checking only 5 1
4.)Subject to T & C 2 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
194 164953 Room 70.2 Pre commissioning for AHU-03 @ R70.2 3.)Vee belt not filted CLOSED 1 J. Andoyo 1
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
195 164952 Room 70.2 Pre commissioning for AHU-02 @ R70.2 3.)Vee belt not filted CLOSED 1 J. Andoyo 1
4.)MSD was checked manually 5 1

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 STATUS
195 164952 Room 70.2 Pre commissioning for AHU-02 @ R70.2 CLOSED Site Closing Inspected
J. Andoyo
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

5.)Rectify conduit 1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 82 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Clean the fan chamber/AHU unit 1 1

2.)Drive Guard not Filted 1 1
196 164951 Room 70.1 Pre commissioning for AHU-01 @ R70.1 3.)Vee belt not filted NOWC 1 J. Andoyo 1
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
197 165659 E.Pod A Mezzanine Level Pre commissioning Test for AHU-02A-01 @E.Pod A Mezzanine Level 3.)Vee belt not filted CLOSED 1 J. Andoyo
1
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
1.)Rectify comment as attached 1 1
198 166580 Entrance Pod A Pre commissioning check for EF-12A-02 CLOSED J. Andoyo
2.)Subject to final testing & commissioning 2 1
1.)As per comment as attached 5 1
199 166586 Station Pre commissioning check for EF-09 CLOSED J. Andoyo
2.)Subject to T & C 2 1
1.)Rectify comment as attached 1 1
200 166577 Station Pre-commissioning check for SEF-02 NOWC J. Andoyo
2.)Subject to final testing & commissioning 2 1
1.)MSD manually checked only 5 1
201 166581 Station Pre-commissioning check for EF-15 CLOSED J. Andoyo
2.)Subject to T & C 2 1
1.Witnessed pre commissioning only. 5 1
2.As per comment attached 5 1
202 166576 Room 70.1 Pre commissioning Check for SEF-01 at R70.1 NOWC J. Andoyo
3.Subject to T & C 2 1
4.Isolator must be accessible 1 1
1.)Witnessed pre commissioning only 5 1
203 167084 SCP Pre commissioning for dewatering pumps NOWC J. Andoyo
2.)Subject final to testing & commissioning 2 1
1.)Witnessed pre commissioning of CHW pumps only 5 1
204 167085 SCP Pre commissioning for chilled water pumps 2.)Rectify/Verify noise NOWC 1 J. Andoyo
1
3.)Subject to final testing & commissioning 2 1
1.)Witnessed pre commissioning only 5 1
205 167086 SCP Pre commissioning for water pressurization unit NOWC J. Andoyo
2.)Subject final testing & commissioning 2 1
1.)Rectify of saddle supports. 1 1
2.)Rectify bend drop rod support & short length 1 1
206 165674 Room 70.1 Installation of return air ducts in R70.1 3.Ensure access door for MSD/FD. CLOSED 1 J. Andoyo 1
4.)Rectify loose insulation/poor workmanship specially
on duct joint otherwise raise "NCR"
1 1

1.Rectify incomplete saddle support & alignment. 1 1

2.)Provide double nuts. 5 1
3.Remove/replace slotted channel. 1 1
207 165673 Room 70.1 Installation of Supply air ducts in R70.1 CLOSED J. Andoyo
4.)Rectify arrangement of supports 1 1
5.)Ensure insulation and installed connectivity 1 1
6.Ensure access door for MSD/FD 1 1
1.)Initial inspection only 5 1
2.)Provide support for return piping 1 1
Inspection Installation for valve package of AHU-1 in
208 167093 Room 70.1 3.)Provide and corrosive paint for welded joint NOWC J. Andoyo
concourse level R 70.1
supports.
1 1
4.)Meters and guage are not yet installed 1 1
5.)Subject to final inspection 2 1
1.)Initial inspection only 5 1
Inspection Installation for valve package of AHU-5 in 2.)Rectify incomplete supports. 1 1
209 167094 Room 70.1
concourse level R70.1
NOWC J. Andoyo
3.)Meters/Guages not yet installed 1 1
4.)Pressure testing not yet done 5 1
1.)Submit approved shop drawing, Nozzle not yet
installed,
5 1
Installation Inspection of FM200 Pipes at concourse Level
210 167233 Room 54 NOWC J. Andoyo
Room 54 2.)Raised FCR & 2 1

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity
Installation Inspection Description
of FM200 Pipes at concourse Level Comments Status
210 167233 Room 54
Room 54
NOWC Rated By
J. Andoyo Close Ready Doc. Subject to Rectify Others

3.)subject to DCD approval 4 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 84 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Pressure Testing Inspection of FM200 Pipes at concourse 1.)Submit approved shop drawing. 5 1
211 167236 Room 54
Level Room 54
NOWC J. Andoyo
2.)Subject to DCD Approval 4 1

1.)Shop drawing is not approved, 5 1

Installation Inspection of UPVC Drainage Piping at
212 167232 Room 70.2
concourse level Rm 70.2 form viaduct
NOWC J. Andoyo
2.)rectify support/rubber inserts & sleeves not provided 1 1

1.)Shop drawing is not approved, 5 1

Installation Inspection of Upvc piping at concourse level Rm
213 167231 Room 70.1
70.1 from viaduct
NOWC J. Andoyo
2.)Rectify support/rubber inserts & sleeves not provided 1 1
Leak & Flow Test Inspection of Upvc piping at concourse
214 167240 Room 70.1
level Rm 70.1 from viaduct
Shop drawing is not approved NOWC 5 J. Andoyo 1
Leak & Flow Test Inspection of Upvc piping at concourse
215 167241 Room 70.2
level Rm 70.2 from viaduct
Shop drawing is not approved NOWC 5 J. Andoyo 1
Pressure Testing of AHU Valve Package (AHU-2B-03) @
216 166766 Roof B
Roof B
as per ITR 166736 CLOSED 5 J. Andoyo 1
Pressure Testing of AHU Valve Package (AHU-2B-02) @
217 166765 Roof B
Roof B
as per ITR 166736 CLOSED 5 J. Andoyo 1
Pressure Test of Chilled Water Pipe Valve Package for
218 166778 Room 70.2
AHU-7 in R70.2
as per ITR 166736 CLOSED 5 J. Andoyo 1

1.)Rectify pipe centered to floor drain. 1

Installation Inspection of condensate Drain pipe for AHU 01
219 170282 Room 70.1
at R. 70.1
CLOSED J. Andoyo 1
2.)Attach DWG for condensate drain pipe 5
Installation Inspection of condensate Drain pipe for AHU 05
220 170283 Room 70.1
at R. 70.1
Attach DWG for condensate drain pipe CLOSED 5 J. Andoyo 1
Installation Inspection of condensate Drain pipe for AHU 04 Ensure pipe slope. And Attach DWG for condensate
221 170286 Room 70.2
at R. 70.2 drain pipe
CLOSED 5 J. Andoyo 1
Installation Inspection of condensate Drain pipe for AHU 02
222 170284 Room 70.2
at R. 70.2
Attach DWG for condensate drain pipe CLOSED 5 J. Andoyo 1
Inspection of Steps Installation for Escalator #6 (Entrance
223 169874 Entrance Pod A
Pod A)
Subject to T&C CLOSED 2 J. Andoyo 1
Inspection of Steps Installation for Escalator #5 (Entrance
224 169873 Entrance Pod A
Pod A)
Subject to T&C CLOSED 2 J. Andoyo 1
Installation Inspection of Fire Hose Cabinet at Platform level
225 170296 Platform Level A & B
A&B
Arrange all accessories; Subject to DCD approval NOWC 4 J. Andoyo 1
Installation inspection of sand trap louver ar RM 70.2
226 170294 Room 70.2
concourse level
attach detail drawing & raise FCR NOWC 2 J. Andoyo 1
Installation Inspection of fire Extinguisher at concourse level
227 170301 Concourse level GL 6.3-8.1
GL 6.3-8.1
Subject to DCD approval NOWC 4 J. Andoyo 1

1.)Subject to DCD approval; 4 1

228 170302 Concourse level GL 3.3-5 Installation of sprinkler heards at concourse level GL 3.3-5 NOWC J. Andoyo
2.)Provide supports for sprinkler heads to hold sagging
and tighten caps
1 1

1.)Subject to DCD approval; 4 1

229 170303 Concourse level GL 5-7.4 Installation of sprinkler heards at concourse level GL 5-7.4 NOWC J. Andoyo
2.)Provide supports for sprinkler heads to hold sagging
and tighten caps
1 1

Rectify U-profile, according to requirements; rectify

Installation Inspection for exhaust air duct at concourse level
230 170307 Concourse level R70.1
R70.1
alignment supports drop rods, u-profile, and ensure NOWC 1 J. Andoyo 1
saddle support

1.)Provide floor drain for FHL's changed location

(R70.1 & R70.2);
1 1
231 170297 Concourse Level Installation Inspection of fire hose cabinet at concourse level 2.)attached detail drawing arrangement of accessories NOWC J. Andoyo
equipment at FHC's;
5 1
3.)Subject to DCD approval 4 1
232 170685 Station Clearance Check for elevator #2 witnessed Only NOWC 5 J. Andoyo 1
233 169955 Station Clearance Check for elevator #1 witnessed Only NOWC 5 J. Andoyo 1
234 134022 Station Installation and Leak Testing of Drainage system As per QC comment CLOSED 5 J. Andoyo 1

Installation and Leak Testing of Inspection for the Drainage 1.)Attached FCR is not yet approved. 2 1
235 146403 Station
System
NOWC J. Andoyo
2.)Survey ITR must be attached 5 1

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Subject to approval of Sprinkler Installation ITR. 5 1

2.)Subject to DCD Approval. 4 1
Installation Inspection of Fire Fighting Pipes at Entrance Pod
236 149989 Entrance Pod B
B (Canopy) 3.)Actual dimension should be incorporated in the Final NOWC J. Andoyo
Drawing.
5 1

4.)Subject to final approval of SD by the Engineer. 5 1

Installation Inspection of Fire Fighting Pipes at Footbridge A 1.)Provide additional supports on pipes. 1 1
237 150709 Footbridge A & B
&B
NOWC J. Andoyo
2.)Subject to DCD approval 4 1
1.)Subject for final inspection of sprinkler pipe for the
Installation inspection of pipe works for Fire Fighting whole system of F.F. & as per approved DCD.
4 1
238 152399 Station
Services
NOWC J. Andoyo
2.)Pressure testing not yet offered. 5 1
1.) Main Pipe inspection only, Sprinkler Head not
included provide identification labels
5 1
Installation inspection of pipe works for Fire Fighting
239 154328 Station
Services
NOWC J. Andoyo
2.) Subject for Final inspection & DCD Approval. 4 1

1.) Attached ITR for Installation of UPVC Drainage @

Ground High Level GL 5-9 ( EPOD A Side)
5 1

240 153320 Station Leak & Flow Test of UPVC Drainage NOWC J. Andoyo
2.) No Leak found during the time of inspection , 5 1

3.)Subject for Final inspection for the Whole System. 2 1

1.)Provide Pipe Sleeves/ Identification label Sticker for

UPVC Drainage at EPOD A, Basement Level
1 1
241 153321 Station Installation inspection of UPVC Drainage NOWC J. Andoyo
2.) Subject for Final Inspection & Installation of the
Whole system.
2 1

1.) Initial inspection only Subject for final inspection 2 1

Installation inspection of Pipe works for FIRE FIGHTING 2.) Rectify knot rod & Alignment 1 1
Entrance Pod B Ground
242 154330
Level & Bus Waiting Area
SERVICES @ Entrance Pod B, Ground Level & E pod B 3.) Subject to DCD Approval NOWC 4 J. Andoyo 1
Escalators (Bus Waiting Area) 2.)Shop Drawing not approved 5 1
3.), Raised NCR if not approved by engineer 5 1

1.) Initial inspection only Subject to Final Inspection 2 1

243 154331 Ent. Pod B Footbridge level

Installation inspection for CHW Piping @ Ent. Pod B 2.) Incomplete Rubber insert & supports
CLOSED
1
J. Andoyo
1
Footbridge level , Footbridge B Riser.
3.) Incomplete anti-corrosive paint @ joints 1 1

4.) Incomplete Expansion Joint/ Flexible connector. 1 1

1.) Incomplete Rubber insert 1 1

2.) Ensure GI 1 1
244 154334 Entrance Pod A Installation inspection of UPVC Drainage @ E pod Riser NOWC J. Andoyo
3.) Sleeves not Provide angle support for TEE 1 1
4.) Subject for Final inspection 2 1
1.) As per attached Report tested on 5˝ φ & 4ˮ Pipes
only
5 1
245 154329 Station 1 % DPT & UT Inspection for CHW Pipes NOWC J. Andoyo
2.) Subject for Pressure Testing 5 1
1.)Relocate support that is Obstruction on Joint, VCD is
Inspection of Joints for General Ventilation System @ Bus not included on this ITR Installed per 1638408 (A2) ,
1 1
246 155278 Ent. Pod B
Waiting Area Ent. Pod B
CLOSED J. Andoyo
2.)Subject for DCD Approval. 4 1
1.)Drawing not approved, Sprinkler Head not included
this itr, Labeling of Pipes not Yet Done
5 1
Entrance Pod A Bus Waiting Installation Inspection of Pipe Works for Fire Fighting
247 155282
Area Services @ Entrance Pod A Bus Waiting Area
NOWC J. Andoyo
2.)Subject for DCD Approval, 4 1
3.)Subject for Final Pressure Testing. 5 1
Pressure Testing for CHW PIPES at Ent. Pod B, FB Level , 1.)As per Attach Report & Other Document 5 1
248 155288 Ent. Pod B, FB Level
Footbridge B.
NOWC J. Andoyo

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Pressure Testing for CHW PIPES at Ent. Pod B, FB Level , Rated By Close Ready Doc. Subject to Rectify Others
248 155288 Ent. Pod B, FB Level
Footbridge B.
NOWC J. Andoyo
2.)Subject for Testing & Commissioning 2 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 87 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection only 5 1

Entrance Pod B Landing Installation Inspection of Fire Fighting Pipes in Entrance Pod
249 156583
Area Footbridge Level B Landing Area Footbridge Level 2.) Rectify Support & Align Piping NOWC 1 J. Andoyo 1
3.) Provide FCR 2 1
4.) Subject to Final Inspection 2 1
Installation Inspection of Sprinkler in Canopy Area Entrance 1.) Inspected As Fully Cover with Caps 5 1
250 156759 Canopy Area Entrance Pod B
Pod B.
NOWC J. Andoyo
2.) Subject to DCD Approval 4 1
1.) Rectify loose Duct Tapes and Insulation 1 1
Entrance Pod B Ground Insulation Inspection of VAC Duct in Entrance Pod B Ground
251 158176
Level Level
NOWC J. Andoyo
2.), All Insulation Must be Fully Closed with Duct Tape 1 1

1.) Provide Double Nuts on Drop Rod Supports 1 1

252 156774 Ent. Pod B Ground Level Installation Inspection of Duct in Ent. Pod B Ground Level NOWC J. Andoyo
2.) Rectify Alignment of Plenum Box 1 1
1.) Rectify loose Duct Tapes 1 1
Entrance Pod A Ground Insulation Inspection of VAC Duct in Entrance Pod A Ground
253 158174
Level Level
CLOSED J. Andoyo
2.) Remove or Cut Excess Stuck Up Pins. 1 1

1.) Rectify loose Insulation and Duct Tapes to Avoid

1 1
Ent. Pod B Bus Waiting and Insulation Inspection of VAC Duct in Ent. Pod B Bus Waiting Sagging
254 158175
Footbridge Landing Area and Footbridge Landing Area
NOWC J. Andoyo
2.) Remove or Cut Excess Stuck Up Pins , Make It Tidy 1 1
Installation inspection of VAC Ducts in Ent. Pod A Ground 1.) Provide Double Nuts on Drop rod Supports &
255 156773 Ent. Pod A Ground Level
Level Alignment of Plenum Boxes
CLOSED 1 J. Andoyo 1

Ent. Pod B Ground Level Bus 1.) Provide Double Nuts on All Drop rod Supports 1 1
installation inspection of VAC Ducts in Ent. Pod B Ground
256 158180 Waiting & Landing Area
Level Bus Waiting & Landing Area Footbridge Level
NOWC J. Andoyo
Footbridge Level 2.) provide Additional Support to Avoid Sagging of Duct
@ Ent. Pod landing
1 1

Ent. Pod A Footbridge & installation inspection of UPVC Pipe in Ent. Pod A 1.) Raise FCR 2 1
257 158181
Mezzanine Level Footbridge & Mezzanine Level
NOWC J. Andoyo
2.) Subject to Leak & Flow Tests 5 1
Pressure Test of Fire Fighting Pipes in Concourse Level 1.) As Per Attached Document 5 1
258 158190 Concourse Level Public Area
Public Area
NOWC J. Andoyo
2.) Subject for DCD Approval 4 1
Ent. Pod A Footbridge Installation Inspection of PPR Pipes Ent. Pod A Footbridge 1.) Provide FCR 2 1
259 158399
Narrow Narrow
NOWC J. Andoyo
2.) Provide Rubber Inserts. 1 1
1.) As Per Attached Document 5 1
Concourse Level Gridline
260 158400
6.2-8
Pressure Test of PPR Pipes Concourse Level Gridline 6.2-8 2.) Calibration Certificate not Attached NOWC 5 J. Andoyo 1
3.) Subject to Pressure Testing for the Whole System 5 1

Ent. Pod A Footbridge Level,

Installation Inspection for Fire Fighting Pipes @ Ent. Pod A
261 160419 Retail Area and Landing
Footbridge Level, Retail Area and Landing Level
Subject to DCD Approval NOWC 4 J. Andoyo 1
Level

Inspection of chilled water Pipe installation at Ent. Pod B

262 160532 Ent. Pod B
Trench area (As Per attached Highlighted Shop Drawing
As per comment above provide identification label NOWC 5 J. Andoyo 1

1.) Provide Pressure Testing Report 5 1

Pressure test of PPR Pipe for Domestic Water Services at
263 160672 Room 06
First Aid Rm 06
NOWC J. Andoyo
2.) Subject to Final Pressure Testing of the whole
System
5 1

1.) Provide PressureTesting Report 5 1

Female Public Toilet Room Pressure Test of PPR Pipe for Domestic Water Services at
264 160673
31 Female Public Toilet Rm 31
NOWC J. Andoyo
2.) Subject to Final Pressure Testing of the Whole
System
5 1

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Installation inspection of UPVC Pipe for Drainage Services

at Ent. Pod A Riser, Roof Level, Landing Area, AC Plant
265 160898 Ent. Pod A
Room, & Ground Level (As Per Attached highlighted Shop
Provide Additional Support & Rubber inserts NOWC 1 J. Andoyo 1
Drawing)

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 89 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

installation inspection of PPR Pipes at Ent. Pod A Riser,

266 160899 Ent. Pod A Basement Level, Ground Level, Mezzanine Level & Roof Provide Additional Supports & Rubber Inserts. NOWC 1 J. Andoyo 1
Deck Level (As Per Attached Highlighted Shop Drawing)

1.) Rectify Isolator Clashing with Drain U-Trap 1 1

Installation Inspection of FCU-02B-05 @ ENT. Pod B 2.) Ensure Debris remved and cleanliness 1 1
267 160901 Ent. Pod B Footbridge level Footbridge Level (As Per attached Highlighted Shop NOWC J. Andoyo
drawing)
3.) Ensure Drain U-Trap Pipe is 32mm 1 1
4.) Rectify Loose Locknut @ Drop Rod Support 1 1
5.) Subject to Final Inspection 2 1
1.) Rectify Isolator Clashing with Drain U-Trap 1 1

Installation Inspection of FCU-02B-06 @ ENT. Pod B 2.) Ensure Debris remved and cleanliness 1 1
268 160902 Ent. Pod B Footbridge level Footbridge Level (As Per attached Highlighted Shop NOWC J. Andoyo
drawing)
3.) Ensure Drain U-Trap Pipe is 32mm 1 1
4.) Rectify Loose Locknut @ Drop Rod Support 1 1
5.) Subject to Final Inspection 2 1

Installation Inspection of Valve Packages for FCU-02B-05 @ 1.) Provide Additional Supports for Piping 1 1
269 160905 Ent. Pod B Footbridge level Ent. Pod B Footbridge level (As per attached Shop Drawing NOWC J. Andoyo
)
2.) Pressre Testing Not yet Done 5 1
3.) Subject to Final Inspection 2 1
Installation Inspection of Valve Packages for FCU-02B-06 @ 1.) Rectify AV to TP 1 1
270 160906 Ent. Pod B Footbridge level Ent. Pod B Footbridge level (As per attached Shop Drawing 2.) Pressure Testing Not Yet Done NOWC 5 J. Andoyo 1
) 3.) Sbject to Final inspection 2 1
1.) Ensure Drain U-Trap to be 32mm Pipe Dia 1 1
2.) Ensure actuator accessibility 1 1
Installation inspection for FCU-BF-01 @ E.POD B
271 162028 Entrance Pod B
Footbridge
NOWC J. Andoyo
3.) Rectify Loose Lock Nut for Drop ROD Support 1 1
4.) Dialectric Union not Installed 5.) Ensure unit is clean
from debris
1 1

1.) Rectify Drain U-Trap & Ensure 32mm Pipe 1 1

Installation Inspection for FCU-BF-02 @ E. POD B 2.) Rectify Loose locknuts 1 1
272 162029 Entrance Pod B
Footbridge
NOWC J. Andoyo
3.) Diaelectric Union not Installed 1 1
4.) Ensure Unit is Clean from Debris 1 1
1.) Drain U-Trap not yet connected & Ensure 32mm
Pipe Diaelectric Diameter
1 1
Installation Inspection for FCU-AF-01 @ E. POD A
273 162030 Entrance Pod A
Footbridge 2.) Provide Locknut & Loose Nut NOWC 1 J. Andoyo 1
3.) Ensure Unit is clean from debris 1 1
4.) Diaelectric Union not installed 1 1
1.) Rectify Airvent / Testpoint (Interchange) 1 1
Installation Inspection for Valve Package of FCU-BF-01 @
274 162035 Entrance Pod B NOWC J. Andoyo
E.POD B Footbridge 2.) Piping not yet Pressure Tested 5 1
3.) Ensure Piping Supports 1 1
1.) Provide access to Actuator 1 1
Installation Inspection for Valve Package of FCU-BF-02 @
275 162036 Entrance Pod B
E.POD B Footbridge
NOWC J. Andoyo
2.) Ensure Piping is Supported & Pressure Tested 5 1

1.) Provide Additional support 1 1

Installation Inspection for Valve Package of FCU-AF-01 @ 2.) ensure access for Actuator 1 1
276 162037 Entrance Pod A
E. Pod A Footbridge
NOWC J. Andoyo
3.) Rectify Test Point / Drain Cock (Interchange) 1 1
4.) Piping not yet Pressure Tested 5 1
1.) attached pressure test report 5 1
277 162151 Room 13 Pressure test for PPR Pipe at male staff toilet Rm. 13 NOWC J. Andoyo
2.) subject to final pressure testing of the whole system 5 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 90 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Entrance Pod B Ground Installation inspection for valve package of FCU-02B-03 @

278 162033
Level E.Pod B Gr. Level
1.) Installed pipe not yet pressure tested CLOSED 5 J. Andoyo 1

Entrance Pod B Ground Installation inspection for valve package of FCU-02B-02 @ 1.) Provide supports. 1 1
279 162032
Level E.Pod B. Gr. Level
NOWC J. Andoyo
2.)Pressure testing not yet done 5 1
Entrance Pod B Ground Installation inspection for valve package of FCU-02B-01 @ 1.) Provide supports. 1 1
280 162031
Level E. Pod B. Gr. Level
NOWC J. Andoyo
2.)Pressure testing not yet done 5 1
1.) Drain Utrap not yet connected, ensure pipe dia
1 1
Entrance Pod B Ground Installation inspection for FCU-02B-04 @ E.Pod B. Ground 15.32mm, electric unim not installaed
281 162027
Level level
NOWC J. Andoyo
2.) ensure unit is clean from debris. 1 1
3.) ensure rubber washer is installaed 1 1
1.) Drain Utrap not yet connected, ensure pipe dia
15.32mm, electric unim not installaed
1 1
Entrance Pod B Ground Installation inspection for FCU-02B-03@ E.Pod B ground
282 162026
Level level
NOWC J. Andoyo
2.) ensure unit is clean from debris. 1 1
3.) ensure rubber washer is installaed 1 1
1.)Rectify damage filter. 1 1

Entrance Pod B Ground 2.)rectify drain utrap & ensure 22mm pipe 1 1
283 162025
Level
Installation for FCU-02B-02 @ E. Pod B ground level NOWC J. Andoyo
3.) electric union not installed. 1 1
4.) ensure unit is clean from debris. 1 1
5.) ensure washer installed 1 1
1. Replace damage filter (Rectify) 1 1

2.)Rectify drain U-trap & ensure 32mm p-pipe 1 1

Entrance Pod B Ground Installation inspection for FCU-02B-01 @ E. Pod Ground
284 162024
Level level 3.)Rectify lock nut @ drop rod support. NOWC 1 J. Andoyo 1
4.)Electric union not installed. 1 1
5.) ensure unit is clean from debris. 1 1
6.)ensure rubber waher installed 1 1
1.) Subject to DCD Approval 4 1
Entrance Pod A Ground Installation Inspection for Sprinkler @ E POD A Ground
285 162157
Level Bus Waiting Area Level Bus Waiting Area
NOWC J. Andoyo
2.) Subject to Pressure Testing of the Whole System 5 1

1.) Provide / Resctify Supports 1 1

Entrance Pod A Ground Installation Inspection for Sprinkler & Pipe @ E. POD A
286 162158
Level Mezzanine Level Mezzanine Level
2.) Subject to DCD Approval NOWC 4 J. Andoyo 1
3.) Subject to Pressure Testing of the Whole System 5 1

1.) Subject to DCD Approval 4 1

E. POD B Ground Level Bus Installation Inspection for Sprinkler @ E. POD B Ground
287 162159
Waiting Area Level Bus Waiting Area & Below Staircase
NOWC J. Andoyo
2.) Subject to Pressure Testing of the Whole System 5 1

1.) Provide Sleeves 1 1

E. POD A Trench Area & Installation Inspection for Fire Fighting Pipes @ E. POD A
288 162169
CHW Pump Room Trench Area & CHW Pump Room
NOWC J. Andoyo
2.) Rectify Supports 1 1
3.) Subject to DCD Approval 4 1
1.) Provide & Rectify Supports 1 1
Installation Inspection for Sprinkler & Pipe @ E. POD B
289 162160 E. POD B Mezzanine Level
Mezzanine Level
2.) Subject to DCD Approval NOWC 4 J. Andoyo 1
3.) Subject to Pressure Testing of the Whole System 5 1

1.) Inspection for Unit Only 5 1

Installation Inspection for ChIlled Water Pump 01,02,03 & 04
290 162161 E. POD A Basement Level CLOSED J. Andoyo
@ E. POD A Basement Level 2.) Paint Retouching 1 1
3.) Item Uncircled @ the checklist must be inspected
during Final Inspection
2 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 91 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection only 5 1

Installation Inspection for Heat Exchanger 1 & 2 @ E.Pod A
291 162162 E.Pod A Basement Level
Basement Level
CLOSED J. Andoyo
2.) Items Uncircled @ the Checklist must be Inspected
during Final Inspection
2 1

Installation Inspection for Fire Fighting Pipes @ Ent. Pod B 1.) Provide Sleeves 1 1
292 162170 Ent. Pod B Trench Area
Trench Area
NOWC J. Andoyo
2.) Subject to DCD Approval 4 1

1.) Initial Inspection only 5 1

Installation Inspection of Valve Package for AHU-02B-01 @
293 163737 EPOD B Mezzanine Level
EPOD B Mezzanine Level
NOWC J. Andoyo
2.) Provide Permanent Support According to the
Requirement
1 1
3.) Subject to Final Inspection 2 1
1.) Initial Inspection only 5 1
Installation Inspection for Chilled water Pipe @ EPOD B
294 163738 EPOD B Riser to Roof Level NOWC J. Andoyo
Riser to Roof Level 2.) Provide Support According to the Requirement 1 1
3.) Subject to Final Inspection 2 1

1.) Initial Inspection only 5 1

Installation Inspection for Valve Package of AHU-02B-02 &
295 163739 EPOD B Roof Deck Level
AHU-02B-03 @ EPOD B Roof Deck Level
NOWC J. Andoyo
2.) Provide Permanent Supports According to the
Requirement
1 1
3.) Subject to Final Inspection 2 1

E. Pod B Basement level, 1.)Provide Calibration certificate 5 1

Pressure Test of chilled Water Pipe @ E. Pod B Basement
296 164147 ground level, mezz level,
level, ground level, mezz level, riser & roof dect
NOWC J. Andoyo
riser & roof dect
2.) Subject to final pressure testing of whole system 5 1
1.) Initial Inspection only *pipe connection not yet
Inspection Installation of AHU-02B-02 @ Roof Deck Level E completed 1 1
297 164948 Roof Deck Level E Pod B
Pod B
NOWC J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
Inspection Installation of AHU-02B-03 @ Roof Deck Level E completed 1 1
298 164949 Roof Deck Level E Pod B
Pod B
NOWC J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
Inspection Installation of AHU-02B-01 @ Mezzanine Level E completed 1 1
299 164947 Mezzanine Level E Pod B
Pod B
CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
Inspection Installation of AHU-02A-01 @ Mezzanine Level E completed 1 1
300 164946 Mezzanine Level E Pod A
Pod A
CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1

Pressure Testing of pipe works for fire fighting services at 1.)Subject to final pressure testing of the whole system. 5 1
301 155277 Ent. Pod Bus Waiting
entrance Pod B waiting & escalators
NOWC J. Andoyo
2.)Subject to DCD aproval 4 1
Entrance Pod B Footbridge Pressure Testing for CHW Piping @ Entrance Pod B
302 154339
Level Footbridge level B
1.)Subject to pressure testing of the whole system NOWC 5 J. Andoyo 1

1.)Ensuring piping is pressure tested. 5 1

2.)Dielectric union not installed
3.)Rectify/Replace shortlength drop rod support
303 166696 Landing Level A Installation Inspection of FCU-02A-06 @ Landing Level A
4.)Ensure drain U-trap pipe size is 32mm
5.)Debris remove & unit is clean
6.)Water draining test for condensate pipe is not yet
done
1 1
1 1
NOWC J. Andoyo
1 1
1 1
1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 92 of 251


SN. IR No. Location Activity Description Comments
1.)Re-Install removed drop rod supports including
vibratoion isolator
2.)Unit must be aligned
3.)Ensure drain-U drop pipe size is 32mm
304 166695 Landing Level A Installation Inspection of FCU-02A-05 @ Landing Level A 4.)Electrical union not installed
5.)Debris remove & unit is clean
6.)Water drainage test for cindensate
7.)Pipe not yet done
8.)Ensure piping is pressure tested
1.)Rectify alignment
305 166612 Basement Installation Inspection of EF 02A-03-Basement
2.) Rectidy flexible connection
3.)Subject to final inspection
1.)Rectify blocked drain U-Map clean out
2.) Debris remove & unit must be clean
306 166606 Station Installation Inspection of FCU 02A-08
3.)Ensure drain u-trap pipe size is 32mm
4.)Dielectric union not installed
5.)Condensate water draining test not yet done
1.)Drain U-Trap not yet installed
2.)Dielectric union is not installed
Installation Inspection of FCU-02A-11-@MHI Ground Level
307 166697 MHI Ground Level A
A
3.)Rectify alignment of support
4.)Ensure is remove & unit is clean
5.)Condensate water draining test not yet done
1.)Rectify alignment of the unit
308 166613 Basement Installation Inspection of EF-02A-01 - Basement
2.)Rectify flexible connector
3.)Subject for final inspection
1.)Drain U-Trap not yet installed
2.)Dielectric union is not installed
309 166607 Station Installation Inspection of FCU 02A-09
3.)Ensure is debris remove & unit is clean
4.)Ensure drain U-trap pipe size is 32mm
5.)Condensate water draining test not yet done
1.)Incomplete vibration isolator
2.)Remove debris
3.)Arrange unfix filter.
Installation inspection of FCU-2A-01 @ Main Entrance Door
4.)Di-Electric union not installed
310 166693 Main Entrance Door A
A
5.)Drain u-trap was installed to shake with one
condensate drain pipe with the other unit.
6.)Ensure piping is pressure tested
7.)Condensate water draining test not yet done
1.)Ensure drain-utrap pipe size is 32mm
2.)Dielectric union is not installed
311 166608 Station Installation Inspection of FCU 02A-10
3.)Debris is remove & unit is clean
4.)Ensure piping is pressure tested
5.)Condensate water draining test not yet
AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 93 of 251
STATUS
Site Closing Inspected
Status
Rated By Close Ready Doc. Subject to Rectify Others
1 1
1 1
1 1
NOWC 1 J. Andoyo 1
1 1
5 1
1 1
5 1
1 1
NOWC J. Andoyo
1 1
2 1
1 1
1 1
NOWC
1
J. Andoyo 1
1 1
1 1
1 1
1 1
NOWC 1 J. Andoyo 1
1 1
1 1
1 1
CLOSED J. Andoyo
1 1
2 1
1 1
1 1
NOWC
1
J. Andoyo 1
1 1
1 1
1 1
1 1
1 1
1 1
NOWC J. Andoyo
1 1
5 1
1 1
1 1
1 1
NOWC
1
J. Andoyo 1
5 1
1 1
 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Incomplete vibration isolation. Remove debris 1 1

2.)Di-electric union not fried 1 1
Main Entrance Door A Installatiob inspection FCU-02A-02 @ Main Entrance Door A 3.)Drain U-trap was installed to share with one
312 166694
ground level ground level condensate drain pipe with the other unit.
NOWC 1 J. Andoyo 1

4.)Ensure piping is pressure tested 5 1

5.)Condensate water drainage test not yet done 1 1
1.)Ensure piping is pressure tested. 5 1
2.)Di-Electric union not installed 1 1

313 166609 Station Installation Inspection of FCU 02A-03

3.)Ensure debris are removed & unit is clean
4.)Ensure drain U-trap pipe size 32mm
5.)Condensate water draining test not yet done
1.)Ensure piping & pressure tested
2.)Di-Electric union not installed.
3.)Ensure debris removed & unit is clean.
314 166610 Entrance Pod A Installation Inspection of FCU-02A-04
4.)Ensure drain U-trap pipe is 32mm.
5.)Ensure supports has provided as per unit
requirements & condensate water draining test not yet
done
NOWC
1
J. Andoyo 1
1 1
1 1
5 1
1 1
1 1
NOWC J. Andoyo
1 1
1 1

1.)Electrical cable not yet connected 1 1

315 166598 Footbridge B Installation of exhaust fan (EF-02BF-02) footbridge B NOWC J. Andoyo
2.)Unit must be clear/debris remove 1 1
1.)Provide double nuts on support 1 1
316 166597 Footbridge B Installatiobn of exhaust fan (EF-02BF-01) at footbridge B NOWC J. Andoyo
2.)Unit must be clean/debris remove 1 1
1.)Attached/provide approved detail shop drawing of
Entrance Pod B Basement Installation of exhaust fan (EF-02B-01) at entrance Pod B installation of same unit
5 1
317 166595
level Basement level
NOWC J. Andoyo
2.)Unit must be clean/debris remove 1 1
1.)Provide approved detail shop drawing of unit
Entrance Pod B Basement Installation of exhaust fan (FF-02B-04) at entrance Pod B installation
5 1
318 166596
level Basement level
NOWC J. Andoyo
2.)GHU must data clean/debris remove 1 1
1.)Remove/Cut Excess drop and support & Provide
Double Nut
1 1
R72B Entrance pod B Installation of Exhaust Fan (EF-02B-02) in R72B Entrance
319 166599
Mezzanine level pod B Mezzanine level
NOWC J. Andoyo
2.)Rectify alignment of the unit & unit must be
clean/Debris remove
1 1

1.)Rectify alignment of the unit 1 1

R72A Entrance pod A Installation of Exhaust fan (EF-02A-02) in R72A Entrance 2.)Rectify/Replace bend drop rod support 1 1
320 166600 CLOSED J. Andoyo
mezzanine level pod A mezzanine level 3.)Rectify arrangement of power cable 1 1
4.)Rectify support clashing with duct 1 1
5.)Unit must be clean/debris remove 1 1
1.Debris remove & unit must be cleaned 1 1
2.)Ensure piping is pressure tested. 5 1
321 166605 Landing Level Installation Inspection of FCU 02A-07 Landing Level 3.)Di-electronic union not installed. NOWC 1 J. Andoyo 1
4.)Ensure drain U-trap pipe size is 32mm 1 1
5.)Condensate water draining test not yet done 1 1
1.)Submit approved shop drawing as per site
Entrance Pod A Basement Installation of dewatering pumps (Entrance Pod A Basement installationp 5 1
322 167081
level level)
NOWC J. Andoyo
2.)Provide adecuate supports 1 1
1.)Submit approved shop drawing 5 1
Entrance Pod B Basement Installation of dewatering pumps (Entrance Pod B Basement
323 167082
level level)
2.)provide adequate supports NOWC 1 J. Andoyo 1
3.)Electrical connection & control panel not yet
completed
1 1
1.)Rectify alignment of pressure switch 1 1
324 167083 Station Installation of water pressurization unit NOWC J. Andoyo
2.)clean the area of the unit 1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 94 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

325 164932 Station Inspection of steps Installation for escalator #2 1.) Items 3, 5, & 6 must be check during T & C CLOSED 2 J. Andoyo 1

326 164933 Station Inspection of Steps Installation for escalator # 3 1.)Items 3, 5 & 6 must be check during T & C CLOSED 2 J. Andoyo 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 95 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

327 164934 Station Inspection of steps Installation for escalator #4 1.)Items 3, 5 & 6 must be check during T & C CLOSED 2 J. Andoyo 1
Inspection of steps Installation for escalator #7 (Emtrance
328 164935 Entrance Pod B
Pod B
1.)Items 3, 5 & 6 must be check during T & C CLOSED 2 J. Andoyo 1

329 164931 Station Inspection of steps installation for escalator # 1 1.)Items 3, 5 & 6 must be check during T & C CLOSED 2 J. Andoyo 1
Inspection of steps installation for escalator #8 (Entrance
330 164936 Entrance Pod B
Pod B)
1.)Items 3, 5 & 6 must be check during T & C CLOSED 2 J. Andoyo 1

1.)Rectify incomplete rubber inserts 1 1

2.) Rectify Loose Bolts 1 1
331 163731 E. Pod B Landing Level Installation for chilled water pipes @ E. Pod B Landing Level CLOSED J. Andoyo
3.)Rectify Incomplete Supports 1 1
4.)All comments must be rectify otherwise Raise NCR 1 1

1.)Provide additional support 1 1

Installation Inspection of fire fighting piping at entrance pod 2.)Spools not provided 3.Installation must be as 1 1
332 167223 Entrance pod B Pump Room
B Pump Room
NOWC J. Andoyo
3.)Attach checklist for ITP #2. 5 1
4.) per approved shop drawing 5 1
5.)Subject to "DCD" approval 4 1
1.)Initial inspection on subject to final inspection 2 1
Entrance Pod B Basement Installation Inspection of Fire Piping at Entrance Pod B 2.)Installation not yet completed 1 1
333 167224
Level Basement Level
NOWC J. Andoyo
3.)Attach other checklist ITP 2.4 5 1
4.)Subject to DCD Approval 4 1
1.)Rectify clashing pipe w/ other services; provide
Installation Inspection of fire fighting piping at concourse support for sagging pipe;
1 1
334 167221 Room 70.2 Concourse Level
level Rm. 70.2
NOWC J. Andoyo
2.)subject to DCD approval 4 1
Installation Inspection of fire fighting piping at concourse
335 167222 Room 70.1 Concourse Level
level Rm. 70.1
As per comment above subject to DCD approval NOWC 4 J. Andoyo 1

1.)Pressure tested after flushing 5 1

Pressure Test for Chilled Water whole system (Station &
336 166736 Station and SCP CLOSED J. Andoyo
SCP) 2.)Subject to T & C of the whole system 2 1
3.)Subject to balancing sheet 5 1

1.) Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
wires are fastened properly and neatly. Ensure proper
1 1
337 167024 Station Inspection of wiring system for escalator #1 NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.)Subject to T & C 2 1

1.)Megger Test Not yet connected. Ensure cabinet is

clean. Ensure open/Exposed wires are covered.
Ensure wires are fastened properly and healthy.
1 1
338 167025 Station Inspection of wiring system for escalator #2 NOWC J. Andoyo
Ensure proper grinding and mounthing of power cable.

2.)Subject for T & C 2 1

1.) Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
wires are fastened properly and neatly. Ensure proper
1 1
339 167026 Station Inspection of wiring system for escalator #3 NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.)Subject for T & C 2 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 96 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
wires are fastened properly and neatly. Ensure proper
1 1
340 167027 Station Inspection of wiring system for escalator #4 NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.)Subject to T & C 2 1

1.)Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
Inspection of wiring system for escalator # 7 (Entrance Pod wires are fastened properly and neatly. Ensure proper 1 1
341 167028 Entrance Pod B
B)
NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.)Subject to T & C 2 1

1.)Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
Inspection of wiring system for escalator # 8 (Entrance Pod wires are fastened properly and neatly. Ensure proper 1 1
342 167029 Entrance Pod B
B)
NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.)Subject to T & C 2 1
Epod A Basement Level and Installation Inspection of drainage Layout (HDPE) @ Epod A 1. Piping must be clamped w/ rubber inserts @ rigid
343 167226
Ground Level Basement Level and Ground Level supports
NOWC 1 J. Andoyo 1

E.Pod A Basement Level & Installation Inspection of drainage layout (HDPE) @ E.Pod A 1. Provide rubber inserts whenever necessary &
344 167228
Ground Level Basement Level & Ground Level Submit as built Drawing
NOWC 5 J. Andoyo 1

1. Provide clean out @ two points as per approved

345 167225 Entrance Pod B Installation Inspection of Upvc piping at entrance Pod B
shop drawing
CLOSED 1 J. Andoyo 1

1. Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
Inspection of wiring system for escalator #5 (Entrance Pod wires are fastened properly and neatly. Ensure proper
1 1
346 167431 Entrance Pod A
A)
NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.Subject to T & C 2 1

1. Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
Inspection of wiring system for escalator #6 (Entrance Pod wires are fastened properly and neatly. Ensure proper
1 1
347 167432 Entrance Pod A
A)
NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.Subject to T & C 2 1
Inspection of UT & DPT for chilled water pipe @ Ent. Pod A
348 162168 Ent. Pod A FB, Landing Area
FB, Landing Area
As Per comment above and attached test reports NOWC 5 J. Andoyo 1
1.)Submit approved shop drawing, Nozzle not yet
installed,
5 1
Installation Inspection of FM200 Pipes at Entrance Pod B
349 167242 Entrance Pod B Telecom Rm NOWC J. Andoyo
Telecom Rm 2.)Raised FCR 2 1
3.)Subject to DCD approval 4 1
1.)Submit approved shop drawing, 5 1
Installation Inspection of FM200 Pipes at ENT Pod B 2.)Nozzle not yet installed, 1 1
350 167234 ENT Pod B Electrical Room
Electrical Room
NOWC J. Andoyo
3.)Raised FCR 2 1
4.)Subject to DCD approval 4 1
1.)Submit approved shop drawing, 5 1
Installation Inspection of FM200 Pipes at ENT Pod A 2.)Nozzle not yet installed, 1 1
351 167235 ENT Pod A Electrical
Electrical
NOWC J. Andoyo
3.)Raised FCR 2 1
4.)Subject to DCD approval 4 1
Pressure Testing Inspection of FM200 Pipes at Epod B 1.)Submit approved shop drawing. 5 1
352 167238 Epod B Electrical Room
Electrical Room
NOWC J. Andoyo
2.)Subject to DCD Approval 4 1
Pressure Testing Inspection of FM200 Pipes at Epod B 1.)Submit approved shop drawing. 5 1
353 167237 Epod B Telecom Room
Telecom Room
NOWC J. Andoyo
2.)Subject to DCD Approval 4 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 97 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Pressure Testing Inspection of FM200 Pipes at Epod A 1.)Submit approved shop drawing. 5 1
354 167239 Epod A Electrical
Electrical
NOWC J. Andoyo
2.)Subject to DCD Approval 4 1
Inspection for UT & DPT of chilled Water Pipes in E.Pod A
355 164780 E.Pod A Mezz. Level
Mezz. Level
As per attached reports 1781 & 1829 CLOSED 5 J. Andoyo 1

1.)provide additional supports; 1 1

Entrance Pod B Basement Installation Inspection for Exhaust Air Duct at Entrance Pod 2.)rectify alignment of duct level; 1 1
356 167250
level B Basement level
NOWC J. Andoyo
3.)rectify U profile arrangement; 1 1
4.)ducts fully insulated 1 1
1.)Provide Shop drawing 5 1
2.)Rectify alignment of duct level; 1 1
Entrance Pod B Basement Installation Inspection for fresh Air duct at entrance Pod B 3.)rectify U-profile arrangement; 1 1
357 167249
Level Basement Level
NOWC J. Andoyo
4.)provide additional support; 1 1
5.)raise "NCR" if comments not rectified; 5 1
6.)ducts fully insulated 1 1
Installation Inspection for Exhaust air duct at entrance Pod A 1.)rectify alignment of supports; 1 1
358 167246 Entrance Pod A Mezz. Level
Mezz. Level
CLOSED J. Andoyo
2.)ducts are fully insulated 1 1
1.)provide additional support on sagging duct; 1 1
2.)rectify alignment of fan; 1 1
Entrance Pod A Basement Installation inspection for fresh air duct at entrance Pod A
359 167248
level Basement level
3.) duct connection; CLOSED 1 J. Andoyo 1
4.)rectify/replace u-profile saddle support; 1 1
5.)rectify drop rod support 1 1
Installation Inspection for supply air duct at entrance pod A 1.)Rectify usage of other services in support. 1 1
360 167245 Entrance pod A Mezz. Level
Mezz. Level
CLOSED J. Andoyo
2.)rectify alignment of drop rod support 1 1
Rectify/replace u-profile saddle support 1 1
Entrance pod A Basement Installation Inspection for exhaust air duct at entrance pod A 2.)provide additional support of sagging duct; 1 1
361 167247
level Basement level
NOWC J. Andoyo
3.)rectify drop rod support; 1 1
4.)duct fully insulated 1 1
1.)Rectify alignment of drop rod support 1 1
Installation Inspection for return air duct at entrance pod A
362 167244 Entrance pod A Mezz. Level
mezz. Level
2.)provide extra length; NOWC 1 J. Andoyo 1
3.)rectify U-profile according to size requirement. 1 1

1.)Replace the coupling guard with original part not

fabricated;
1 1
Entrance Pod B Basement Installation Inspection of fire pump and jockey pump at
363 170820 2.)clean the base plate of both pumps. NOWC 1 J. Andoyo 1
Level entrance Pod B Basement Level
3.)Rectify the support of jockey pump as per approved
drawing.
1 1
4.)Subject to DCD approval 4 1

1.)Installation not according to approved shop drawing

raised FCR;
2 1
Entrance Pod B Basement Installation Inspection of pressure sensing Line (Copper
364 170279
Level Pipes) Fire fighting Pipes at entrance Pod B Basement Level
NOWC J. Andoyo
2.)Provide additional support; 1 1
3.)subject to DCD approval. 4 1

Pre commissioning Inspection of fire pump and jockey pump 1.)witnessed pre commissioning conducted by eta; 5 1
365 170281 Entrance pod B basement
at entrance pod B basement
NOWC J. Andoyo
2.)subject to T & C & DCD approval 4 1
366 166699 Mezzanine A Pressure Testing of AHU @ Mezzanine A Valve Package as per attached documents/ report ; as per ITR 177636 CLOSED 5 J. Andoyo 1
UT & DPT Test for Chilled Water Pipe @ Mezzanine E Pod
367 163740 Mezzanine E Pod B
B
As per attached test reports & Photos CLOSED 5 J. Andoyo 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 98 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Provide supports for sprinkler heads to avoid

sagging and tighten caps;
1 1
Entrance Pod A & B Installation Inspection of sprinkler heads at entrance pod A
368 170304
Footbridge Level A & B & B Footbridge Level A & B
NOWC J. Andoyo
2.)rectify upright sprinkler heads as per shop drawing; 1 1
3.)subject to DCD approval 4 1
1.)Provide supports for sprinkler heads to avoid
Installation Inspection of sprinkler heads at entrance Pod B sagging and tighten caps; 1 1
369 170306 Entrance Pod B landing area
landing area
NOWC J. Andoyo
2.)subject to DCD approval 4 1
Provide supports for sprinkler heads to avoid sagging
Installation Inspection of sprinkler heads at entrance Pod A and tighten caps; 1 1
370 170305 Entrance Pod A landing area
landing area
NOWC J. Andoyo
2.)subject to DCD approval 4 1
1.)landing valves must be tilted; attach detail drawing of
Entrance Pod A & B Including Installation Inspection of Fire Hose Cabinet at entrance Pod FHC; 5 1
371 170295
Footbridge Level A & B Including footbridge level
NOWC J. Andoyo
2.)subject to DCD approval 4 1
372 170298 Entrance Pod A Installation Inspection of Fire Extinguisher at Entrance Pod A 1.)subject to dcd approval NOWC 4 J. Andoyo 1

1.)Rectify supports avoid using other services & rectify

alignment and clashing to other services.
1 1

2.)Provide additional support 1 1

Installation Inspection for toilet exhaust air duct at concourse
373 171088 Room 70.1
level R70.1
CLOSED J. Andoyo
3.)Fabricated plenum to be extended to wall 1 1
4.)Ensure proper sealing at all joints 1 1
5.)Rectify all comments above otherwise raise NCR? 5 1

1.)Rectify supports avoid using other services & rectify

alignment and clashing to other services.
1 1

2.)Provide additional support 1 1

Installation inspection for toilet exhaust air duct at concourse
374 171087 Room 70.2
level R70.2
CLOSED J. Andoyo
3.)Fabricated plenum to be extended to wall 1 1
4.)Ensure proper sealing at all joints 1 1
5.)Rectify all comments above otherwise raise NCR? 5 1

1.)Inspected with insulation; 5 1

2.)Rectify alignment of drop rod support 1 1
Installation inspection for return air duct at concourse level
375 171082 Room 70.2
R70.2
3.)Ensure sufficient support to avoid sagging of ducts CLOSED 5 J. Andoyo 1
4.)Provide double nuts and u-profile 1 1
5.)Plenum boxes no cladding yet 1 1

1.)Inspected with insulation 5 1

2.)Avoid sagging of ducts 1 1
3.)Ensure alignment of round to square reducer duct 5 1

Installation inspection for exhaust air duct at concourse level

4.)Provide additional supports and double nuts 1 1
376 170308 Room 70.2
R70.2
CLOSED J. Andoyo
5.)Provide u-profile and rectify channel support
alignment
1 1
6.)Support must be provided according to approved
shop drawing and avoid being used by other services 5 1
or system

7.)Rectify all above comments. otherwise raise NCR. 5 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 99 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Inspected with insulation 5 1

2.)Avoid sagging of ducts 5 1
3.)Ensure alignment of round to square reducer duct 1 1

Installation Inspection for supply air duct at concourse level

4.)Provide additional supports and double nuts 1 1
377 171081 Room 70.2
R70.2
CLOSED J. Andoyo
5.)Provide u-profile and rectify channel support
alignment
1 1
6.)Support must be provided according to approved
shop drawing and avoid being used by other services 5 1
or system

7.)Rectify all above comments. otherwise raise NCR. 5 1

1.)Witnessed only 5 1
378 170686 Entrance Pod A Clearance check for elevator #3 (Entrance Pod A) NOWC J. Andoyo
2.)As per attached documents 5 1
3.)Submit approved as built drawing 5 1
1.)Witnessed only 5 1
379 170687 Entrance Pod A Clearance check for elevator #4 (Entrance Pod A) NOWC J. Andoyo
2.)As per attached documents 5 1
3.)Submit approved as built drawing 5 1

1.)Witnessed only; 5 1
Smoke test inspection for smoke extract fans at concourse,
380 171086 Platform Level Footbridge B
platform level & footbridge B
NOWC J. Andoyo
2.)Subject to DCD approval 4
3.)As per Attached documents 5 1

1.)Witnessed only. 5 1
Pre commissioning inspection for Heat Exchanger #1&2 at
381 171085 Entrance Pod A
pump Room Ent Pod A
NOWC J. Andoyo
2.)Ensure thermometers are installed and strainers are
cleaned.
1 1
3.)Units must be cleaned and insulated 1 1
30 132 313 80 386 77

381 ← Total ITR

Ready 132
LEGEND (For Site Closing Rated) Documents 313
Rectify 386
1 Very Urgent to Close Subject to T&C 80
2 Moderate to Close Others (Rejected) 77
3 Not Urgent to Close (Due to Design or Specifi cation issue) Already Closed as SONO 30 17
4 Will be Closed after DCD Inspection or Asbuilt Drawing or T&C
5 Easy/Ready to Close TOTAL 1,018

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 100 of 251

 5-Jan-11

13-Mar-11

130 Action By Taget Date

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
Attach as built drawing JT 10-Feb
Attach as built drawing JT 10-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan

Attach T&C ITR JT

5-Feb
attach Flow Test ITR JT 10-Feb
attach as built drawing JT
10-Feb
DCD required JT TBA
To rectify by sub con ETASET
31-Jan
attach as built drawing JT
10-Feb

attach as built drawing JT

10-Feb
Re check at site ETASET
31-Jan
Attach T&C ITR JT 5-Feb
check as per site condition ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Attach as built drawing JT
10-Feb
To rectify by sub con ETASET
31-Jan
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
to attach pressure test ITR JT 10-Feb
Attach T&C ITR JT
5-Feb
attach pull out test report JT 10-Feb
To rectify by sub con ETASET
31-Jan
check at site ETASET
31-Jan
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET
31-Jan

Attach as built drawing JT

10-Feb
To put additional support ETASET 31-Jan
DCD required JT
TBA
Attach as built drawing JT
10-Feb
Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
Attach as built drawing JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 101 of 251

 130 Action By Taget Date

attach leakage test ITR JT 10-Feb

To rectify by sub con ETASET
31-Jan
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
Attach as built drawing JT
10-Feb
attach pressure test Report JT
10-Feb
To rectify by sub con ETASET 31-Jan
to attach Flow test ITR JT 10-Feb
Attach T&C ITR JT 5-Feb
DCD required JT TBA
attach pressure test Report JT
10-Feb

Attach T&C ITR JT

5-Feb
Attach approved shop drawing JT
10-Feb

Attach T&C ITR JT

5-Feb
Attach T&C ITR JT
5-Feb

JT
10-Feb
JT 5-Feb
Attach T&C ITR JT
5-Feb
To rectify by sub con ETASET
31-Jan
Attach approved shop drawing JT
10-Feb
Irrelevant comment JT
10-Feb
DCD required JT TBA
Ready JT
10-Feb

Attach ITR JT
10-Feb
Attach Final Inspection ITR ETASET
31-Jan
DCD required JT TBA
Irrelevant comment JT
10-Feb

attach leakage test & flow test report JT

10-Feb
DCD required JT
TBA
DCD required JT
TBA
To confirm with the construction team ETASET
31-Jan
Attach T&C ITR JT
5-Feb

ETASET
31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 102 of 251

 130 Action By Taget Date

JT
5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 103 of 251

 130 Action By Taget Date

Irrelevant comment JT
10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction team ETASET
31-Jan
Irrelevant comment JT
10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction team ETASET
31-Jan

To rectify by sub con ETASET

31-Jan
Ready JT
10-Feb

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan
Provide FCR JT
10-Feb
Attach T&C ITR JT
5-Feb
DCD required JT TBA
Provide FCR JT
10-Feb

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET
31-Jan
Attach T&C ITR JT 5-Feb

Provide FCR JT
10-Feb

attach pressure test Report JT

10-Feb
attach approved installation JT
10-Feb
Attach T&C ITR JT
5-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan

Irrelevant comment JT
10-Feb

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 104 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan

To confirm with the construction team ETASET

31-Jan
Ready JT
10-Feb
Irrelevant comment JT 10-Feb
To rectify by sub con ETASET
31-Jan
To confirm with the construction team ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To confirm with the construction team ETASET
31-Jan
To confirm with the construction team ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
Ready JT 10-Feb
To rectify by sub con ETASET 31-Jan
attach pressure test report JT 10-Feb
To confirm with the construction team ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach pressure test report JT 10-Feb
To confirm with the construction team ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
attach pressure test report JT 10-Feb
Provide FCR JT
10-Feb

Provide FCR JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan

Provide FCR JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Provide FCR JT 10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
Provide FCR JT 10-Feb

Provide FCR JT
10-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
Provide FCR JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 105 of 251

 130 Action By Taget Date

attach pressure test report JT

10-Feb
DCD Required JT TBA
attach pressure test report JT
10-Feb
DCD Required JT TBA

attach pressure test report JT

10-Feb

To rectify by sub con ETASET

31-Jan
Provide FCR JT
10-Feb
Provide FCR JT
10-Feb
Provide FCR JT
10-Feb
Provide FCR JT
10-Feb
DCD required JT
TBA
attach pressure test report JT
10-Feb
To rectify by sub con ETASET
31-Jan
DCD Required JT TBA
attach pressure test report JT
10-Feb

DCD required JT
TBA
attach pressure test report JT
10-Feb
To rectify by sub con ETASET
31-Jan
DCD Required JT TBA
attach pressure test report JT
10-Feb

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
check in the final inspection ETASET
31-Jan

Irrelevant comment JT
10-Feb
check in the final inspection ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
attach T&C ITR JT 5-Feb
Irrelevant Comment JT
10-Feb
attach pressure test report JT 10-Feb
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
Attach checklist JT
10-Feb
To rectify by sub con ETASET
31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 106 of 251

 130 Action By Taget Date

Attach checklist JT
10-Feb
To confirm with the construction ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 107 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
Attach checklist JT
10-Feb
To rectify by sub con ETASET 31-Jan
Provide FCR JT 10-Feb
DCD required JT TBA

Irrelevant comment JT
10-Feb

To rectify by sub con ETASET

31-Jan

To confirm with the construction ETASET

31-Jan
To confirm with the construction ETASET
31-Jan
Recheck at site JT 10-Feb
To rectify by sub con ETASET
31-Jan

To confirm with the construction ETASET

31-Jan
To confirm with the construction ETASET
31-Jan
Recheck at site JT 10-Feb
To rectify by sub con ETASET
31-Jan

attach pressure test report JT

10-Feb

To rectify by sub con ETASET

31-Jan
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 108 of 251

 130 Action By Taget Date

irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA

attach Installation approval JT

10-Feb
attach pressure test report JT
10-Feb
DCD required JT TBA
Irrelevant Comment JT
10-Feb
attach pressure test report JT
10-Feb
DCD required JT TBA

attach Installation approval JT

10-Feb
attach pressure test report JT
10-Feb

To rectify by sub con ETASET

31-Jan
Ready JT 10-Feb
DCD required JT
TBA
To confirm with the construction ETASET 31-Jan
attach T&C ITR JT
5-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
Irrelevant comment JT
10-Feb
attach T&C ITR JT 5-Feb
attach flow test report JT 10-Feb
ETASET
31-Jan
Irrelevant comment JT
10-Feb
attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
attach flow test report JT 10-Feb
attach pressure test report JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 109 of 251

 130 Action By Taget Date

attach T&C ITR JT

5-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach T&C ITR JT
5-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach T&C ITR JT
5-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach T&C ITR JT
5-Feb
To rectify by sub con ETASET
31-Jan
attach T&C ITR JT
5-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
attach T&C ITR JT
5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Provide FCR JT
10-Feb
attach approve letter by the engineer JT
10-Feb
Attach checklist JT
10-Feb
irrelevant comment JT 10-Feb
attach flow test report JT
10-Feb
ETASET
31-Jan

Rectify loose insulation & alignment of

ETASET
supports
31-Jan
to provide support by the sub con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 110 of 251

 130 Action By Taget Date

JT
10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 111 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To be rectify by sub-con ETASET
31-Jan
Raise FCR JT
10-Feb
Provide checklist JT
10-Feb
To be rectify by sub-con ETASET
31-Jan
To be rectify by sub-con ETASET
31-Jan

DCD Required JT
TBA

DCD Required JT
TBA
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET
31-Jan
provide additional support by sub con ETASET
31-Jan
Provide FCR JT 10-Feb
To be rectify by sub-con ETASET
31-Jan
Re check at site ETASET 31-Jan

Provide FCR JT
10-Feb
Provide FCR JT
10-Feb

To be rectify by sub-con ETASET

31-Jan
To confirm with the construction ETASET 31-Jan
attach pressure test report JT 10-Feb
Provide FCR JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
attach pressure test report JT 10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb

To rectify by sub con ETASET

31-Jan
attach close T&C ITR JT 5-Feb
To be rectify by sub-con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To be clean by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To be clean by sub con ETASET 31-Jan
irrelevant comment JT
10-Feb
To be clean by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 112 of 251

 130 Action By Taget Date

irrelevant comment JT
10-Feb
Attach checklist JT 10-Feb
attach approve shop drawing JT 10-Feb
To be clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Provide FCR JT 10-Feb
attach close T&C ITR JT 5-Feb
Irrelevant comment JT
10-Feb
attach approve shop drawing JT 10-Feb
Provide FCR JT 10-Feb
attach close T&C ITR JT 5-Feb
Attach material ITR JT
10-Feb
To confirm with the construction ETASET 31-Jan
Attach checklist JT 10-Feb
attach approve shop drawing JT 10-Feb
Provide FCR JT 10-Feb
Irrelevant comment JT
10-Feb
attach needed drawing JT
10-Feb
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
To be rectify by sub-con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To be rectify by sub-con ETASET 31-Jan
irrelevant comment JT
10-Feb
To be rectify by sub-con ETASET
31-Jan
To be rectify by sub-con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
attach approve shop drawing JT
10-Feb
Irrelevant Comment JT
10-Feb
attach installation checklist JT 10-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
attach close T&C ITR JT 5-Feb
JT 10-Feb
JT 10-Feb
JT 5-Feb
JT 10-Feb
JT 5-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 113 of 251

 130 Action By Taget Date

JT 10-Feb
JT 10-Feb
JT 5-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
attach close T&C ITR JT 5-Feb
To be rectify by sub-con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
Attach T&C ITR JT 5-Feb
To be rectify by sub-con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
To confirm with the construction if its
ETASET
clean 31-Jan
To be rectify by sub-con ETASET 31-Jan
Attach T&C ITR JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
JT 10-Feb
JT 10-Feb
JT 5-Feb
JT 10-Feb
JT 10-Feb
JT 5-Feb
JT 10-Feb
JT 10-Feb
JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 114 of 251

 130 Action By Taget Date

JT 10-Feb
ETASET 31-Jan
JT 10-Feb
JT 5-Feb
Irrelevant comment JT 10-Feb
To be clean by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To be clean by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To be clean by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To be clean by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
To be clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
JT 10-Feb
ETASET 31-Jan
JT 10-Feb
JT 5-Feb
attach test reports JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 115 of 251

 130 Action By Taget Date

Attach T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 116 of 251

 130 Action By Taget Date

Irrelevant comment JT 10-Feb

Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
ETASET 31-Jan
JT 10-Feb
JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To be clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To be clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To be clean by the sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To be clean by the sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To be clean by the sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To be clean by the sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 117 of 251

 130 Action By Taget Date

To rectify by sub-con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 118 of 251

 130 Action By Taget Date

To be clean by the sub-con ETASET 31-Jan

To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To be clean by the sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction ETASET 31-Jan
Irrelevant comment JT 10-Feb
attach closed T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To rectify by sub con ETASET 31-Jan
attach closed T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
attach closed T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
To provide by the sub con JT 10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
attach close T&C ITR JT 5-Feb
Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
attach pressure test report JT 10-Feb
attach approve shop drawing JT
10-Feb
Provide FCR JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 119 of 251

 130 Action By Taget Date

DCD required JT TBA

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 120 of 251

 130 Action By Taget Date

attach approved shop drawing JT

10-Feb
DCD required JT TBA

attach approved shop drawing JT

10-Feb
To rectify by sub con ETASET
31-Jan
attach approved shop drawing JT
10-Feb
To rectify by sub con ETASET
31-Jan
attach approved shop drawing JT
10-Feb
attach approved shop drawing JT
10-Feb
Attach closed ITR 166736 JT
10-Feb
Attach closed ITR 166736 JT
10-Feb
Attach closed ITR 166736 JT
10-Feb
ETASET
31-Jan
JT
10-Feb
JT
10-Feb
JT
10-Feb
JT
10-Feb

5-Feb

5-Feb
DCD Required JT
TBA
Provide FCR JT
10-Feb
DCD required JT
TBA
DCD Required JT
TBA
To rectify by sub con ETASET
31-Jan
DCD Required JT
TBA
To rectify by sub con ETASET
31-Jan

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
attach approve shop drawing JT
10-Feb
DCD required JT TBA
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
JT
10-Feb
Subject to approval of FCR. Attach
JT
Survey ITR 10-Feb
attach survey ITR JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 121 of 251

 130 Action By Taget Date

attach close Installation ITR JT

10-Feb
DCD required JT TBA
attach approve drawing JT
10-Feb
attach approve shop drawing JT
10-Feb
provide additional support by sub con ETASET
31-Jan
DCD required JT TBA

DCD Required JT
TBA
attach pressure test report JT 10-Feb

provide necessary docs JT

10-Feb
DCD Required JT
TBA
attach ITR of installation of UPVC
JT
drainage
10-Feb
Ready JT
10-Feb
attach close T&C ITR JT
5-Feb

To rectify by sub con ETASET

31-Jan
attach close T&C ITR JT
5-Feb
attach close T&C ITR JT
5-Feb
To rectify by sub con ETASET 31-Jan
DCD required JT TBA
attach approve drawing JT 10-Feb
provide NCR if tdrawing is not approve JT
10-Feb

attach close T&C ITR JT

5-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb
Irrelevant Comment JT
10-Feb
attach pressure test report JT 10-Feb

To rectify by sub con ETASET

31-Jan
DCD required JT TBA

attach approve shop drawing JT

10-Feb
DCD required JT TBA
attach pressure test report JT 10-Feb
Irrelevant comment JT
10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 122 of 251

 130 Action By Taget Date

attach close T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 123 of 251

 130 Action By Taget Date

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
Provide FCR JT 10-Feb
attach close T&C ITR JT 5-Feb
Ready JT
10-Feb
DCD Required JT TBA
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan

Provide FCR JT
10-Feb
attach flow test report JT 10-Feb
Irrelevant Comment JT
10-Feb
DCD Required JT TBA
Provide FCR JT
10-Feb
To rectify by sub con ETASET 31-Jan
Irrelevant Comment JT
10-Feb
attach calibration certificate JT 10-Feb
attach pressure test report JT
10-Feb

DCD required JT
TBA

provide docs JT
10-Feb
attach pressure test report JT
10-Feb
attach pressure test report JT
10-Feb

attach pressure test report JT

10-Feb
attach pressure test report JT
10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 124 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 125 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
To clean by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb
To rectify by sub con ETASET
31-Jan
To clean by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb

To rectify by sub con ETASET

31-Jan
attach pressure test report JT 10-Feb
attach close T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
attach pressure test report JT 10-Feb
attach close T&C ITR JT 5-Feb
To confirm with the construction ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To clean by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan

To confirm with the construction ETASET

31-Jan
To rectify by sub con ETASET 31-Jan
To clean by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach pressure test report JT 10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach pressure test report JT
10-Feb
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach pressure test report JT 10-Feb
attach pressure test report JT
10-Feb
attach pressure test report JT
10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 126 of 251

 130 Action By Taget Date

attach pressure test report JT

10-Feb
To rectify by sub con ETASET
31-Jan
attach pressure test report JT 10-Feb
To rectify by sub con ETASET
31-Jan
attach pressure test report JT 10-Feb

To confirm with the construction ETASET

31-Jan
To clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan

To confirm with the construction ETASET

31-Jan
To clean by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
DCD required JT
TBA
attach pressure test report JT
10-Feb
To rectify by sub con ETASET
31-Jan
DCD Required JT TBA
attach pressure test report JT
10-Feb

DCD required JT
TBA
attach pressure test report JT
10-Feb

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan
DCD required JT TBA
To rectify by sub con ETASET
31-Jan
DCD Required JT TBA
attach pressure test report JT
10-Feb

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT
5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 127 of 251

 130 Action By Taget Date

Irrelevant comment JT
10-Feb

attach close T&C ITR JT

5-Feb
To rectify by sub con ETASET
31-Jan
DCD Required JT TBA

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb
Irrelevant comment JT
10-Feb
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb

attach calibration certificate JT

10-Feb
attach pressure test report JT
10-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach close T&C ITR JT 5-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach close T&C ITR JT 5-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach close T&C ITR JT 5-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach close T&C ITR JT 5-Feb

attach pressure test report JT

10-Feb
DCD required JT TBA
attach pressure test report JT
10-Feb
attach pressure test report JT
10-Feb
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 128 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan
attach test report JT 10-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach pressure test report JT 10-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
To clean by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To clean by sub con ETASET 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET
31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
To confirm with the construction ETASET
31-Jan
To clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan

To rectify by sub con ETASET

31-Jan
attach pressure test report JT 10-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan
attach pressure test report JT 10-Feb
Installation to be completed by the
ETASET
sub con 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 129 of 251

 130 Action By Taget Date

Installation to be completed by the

ETASET
sub con 31-Jan
To confirm with the construction ETASET 31-Jan

To rectify by sub con ETASET

31-Jan
attach pressure test report JT 10-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach pressure test report JT 10-Feb
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
attach pressure test report JT 10-Feb
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan

To rectify by sub con ETASET

31-Jan
To confirm with the construction ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To clean by sub con ETASET 31-Jan
attach approve shop drawing JT
10-Feb
To clean by sub con ETASET 31-Jan
attach approve shop drawing JT
10-Feb
To clean by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To clean by sub con ETASET 31-Jan
To clean by sub con ETASET
31-Jan
attach pressure test report JT 10-Feb
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach approve shop drawing JT
10-Feb
To rectify by sub con ETASET 31-Jan
attach approve shop drawing JT
10-Feb
To rectify by sub con ETASET 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
To rectify by sub con ETASET 31-Jan
To clean by sub con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 130 of 251

 130 Action By Taget Date

JT
5-Feb
JT
5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 131 of 251

 130 Action By Taget Date

JT
5-Feb
JT
5-Feb
JT
5-Feb
JT
5-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
attach checklist JT 10-Feb
attach approve shop drawing JT 10-Feb
DCD required JT TBA
attach close T&C ITR JT
5-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach checklist JT 10-Feb
DCD required JT TBA

To rectify by sub con ETASET

31-Jan
DCD required JT TBA
DCD required JT
TBA
attach pressure test report JT
10-Feb
Attach T&C ITR JT 5-Feb
attach balancing sheet JT 10-Feb

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 132 of 251

 130 Action By Taget Date

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

To rectify by sub con ETASET

31-Jan

attach approve shop drawing JT

10-Feb
to provide cleanout ETASET
31-Jan

To clean by sub con ETASET

31-Jan
Attach T&C ITR JT 5-Feb

To clean by sub con ETASET

31-Jan
Attach T&C ITR JT 5-Feb
Irrelevant comment JT
10-Feb
attach approve shop drawing JT
10-Feb
Provide FCR JT 10-Feb
DCD required JT TBA
attach approve shop drawing JT
10-Feb
To install by the sub con ETASET 31-Jan
Provide FCR JT 10-Feb
DCD required JT TBA
attach approve shop drawing JT
10-Feb
To install by the sub con ETASET 31-Jan
Provide FCR JT 10-Feb
DCD required JT TBA
attach approve shop drawing JT
10-Feb
DCD required JT TBA
attach approve shop drawing JT
10-Feb
DCD required JT TBA

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 133 of 251

 130 Action By Taget Date

attach approve shop drawing JT

10-Feb
DCD required JT TBA
JT
10-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach approve shop drawing JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Provide NCR if comments are not
JT
rectified 10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan

To rectify by sub con ETASET

31-Jan
To clean by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
DCD required JT TBA

Provide FCR JT
10-Feb
To rectify by sub con ETASET 31-Jan
DCD required JT TBA

Irrelevant comment JT
10-Feb
DCD required JT TBA
attach docs JT
10-Feb
JT
10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 134 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
DCD required JT TBA
To rectify by sub con ETASET
31-Jan
DCD required JT TBA
To rectify by sub con ETASET
31-Jan
DCD required JT TBA

attach approve shop drawing JT

10-Feb
DCD Required JT TBA
DCD Required JT
TBA

To rectify by subcon ETASET

31-Jan
provide additional support by sub con ETASET
31-Jan
Rectify by subcon ETASET
31-Jan
To rectify by subcon ETASET 31-Jan
JT
10-Feb

To rectify by subcon ETASET

31-Jan
provide additional support by sub con ETASET
31-Jan
To rectify by subcon ETASET
31-Jan
To rectify by subcon ETASET 31-Jan
ok JT
10-Feb
ok JT
10-Feb
To rectify by subcon ETASET 31-Jan
ok JT
10-Feb
To rectify by subcon ETASET 31-Jan
Complete the installation by subcon ETASET
31-Jan
ok JT
10-Feb
To rectify by subcon ETASET 31-Jan
ok JT
10-Feb
Provide additional support by subcon ETASET
31-Jan
To rectify by subcon ETASET
31-Jan

ok JT
10-Feb
ok JT
10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 135 of 251

 130 Action By Taget Date

ok JT
10-Feb
ok JT 10-Feb
To rectify by subcon ETASET
31-Jan
Provide additional support by subcon ETASET
31-Jan
Provide additional support by subcon ETASET
31-Jan

ok JT
10-Feb
ok JT
10-Feb
ok JT
10-Feb
JT 10-Feb
attach as built drawing JT 10-Feb
ok JT
10-Feb
ok JT 10-Feb
attach as built drawing JT 10-Feb

ok JT
10-Feb
DCD Required JT TBA
ok JT 10-Feb

ok JT
10-Feb
Verify with the subcon ETASET
31-Jan
Verify with the subcon ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 136 of 251


AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install & Test)
SN. IR No. Location Activity Description Comments
Subject to Final installation of grill .
Subject to support rectification.
Subject to duct routing change due to MHI site
condition.
1 122717 Station Installation Inspection of Gen. Ventilation and A/C Ducts
Subject to final as built drawing.
Subject to change of elevation of BOD.
Subject to 10% of the outlet air are covered by ducts.
Subject to the distance between ducts.
1.)Provide pipe sleeve.
2 145143 Room 82 Installation Inspection of UPVC Pipes at Rm. 82
2.)Reflect on as-built plan the actual size of the pipe.
1. Attach as built drawing(approved) for R01, relocation
of FCU.
Installation & Insulation inspection for general ventilation 2.Make sure all grill/diffusers installed at proper location
3 145150 Room 01, 02 & 04 as per approved drawing.
system (R01, R02 & R04)
3.Subject for final inspection & T&C.
4.All threaded rod excess should be cut.
5.All damage insulation, rectify.
1.Submit as built approved drawing for R01.
Installation & Insulation inspection for smoke duct system
4 145151 Room 01, 02 & 04 2.All damage insulation/threaded rod should be
(R01, R02 & R04)
rectified.
3.subject for final inspection & T&C.
1.Rectify CHW pipe touching FM200 at R01.
2.Rectify CHW pipe touching concrete wall for proper
insulation of pipe.
Installation Inspection of chilled water pipe at R01, R02 &
5 145152 Room 01, 02 & 04
R04 3.Pressure test not yet offered
4. Subject for final inspection & T&C inspection.
5.Subject for pull out test (Supports)
1.Rectify flexible duct connection to FCU.
6 145154 Room 01, 02 & 04 Installation Inspection of FCU1, 2, 4 & 7 (R01, R02 & R04)
2.Verify ceiling plan, coordinate with trades.
3.subject for final inspection & T&C
1. Rectify pendent/upright at R04 & R02.
2.Make sure all sprinkler heads are installed at the right
location as per approved shop drawing.
Installation Inspection of pipe works for Fire Fighting
7 145155 Station
Services 3.Additional supports.
4.subject for final inspection & DCD approval.
5.Subject to approved as built SD for site changes.
Identification labels to be done.
8 150509 Room 70.1 & 70.2 Installation Inspection of uPVC Pipes at Rm. 70.1 & 70.2 Provide pipe sleeve at wall crossing.
Pipe routing not as per drawing.
Subject to leakage test
Extra rod to be cut and painted.
9 150706 Station Inspecting of Ducting Installation at Public Area Subject to final Testing,
Provide distribution sheet above angle supports
Provide additional support on main pipe.
10 150708 Footbridge B Installation inspection of PPR Pipes at Footbridge B
AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 137 of 251
Date Prepared:
Date Updated:
STATUS
Site Closing Inspected
Status
Rated By Close Ready Doc. Subject to Rectify Others
5 1
1 1
1 1
NOWC
5 1
5 1
1 1
1 1
1 1
NOWC
5 1
5 1
NOWC 1 1
2 1
1 1
1 1
5 1
NOWC
1 1
2 1
1 1
1 1
NOWC
5 1
2 1
5 1
1 1
NOWC
1 1
2 1
1 1
5 1
NOWC J. Andoyo
1 1
4 1
5 1
5 1
NOWC 1 J. Andoyo 1
5 1
5 1
1 1
NOWC 2 J. Andoyo 1
1 1
1 1
NOWC J. Andoyo
 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Clamp size are bigger than pipes, should be replace

10 150708 Footbridge B Installation inspection of PPR Pipes at Footbridge B
with same size.
NOWC 1 J. Andoyo 1

Pipe routing not as per SD, reflect at As built plan. 5 1

1.Pressure test not yet offered. 5 1

Installation Inspection of pipe works Gas Suppression 2.rectify pipe touching CHW Pipe. 1 1
11 152398 Room 01 NOWC J. Andoyo
System R01 3. Flow test not yet offered. 5 1
4.Subject for final inspection & T&C. 2 1
5. Subject to DCD Approval 4 1
1.Subject for final inspection & testing and
commissioning.
2 1
Inspection of joints for general ventilation system at R19.3
12 152594 Room 19.3 concourse level
concourse level
NOWC J. Andoyo
2.Provide proper insulation for all duct joints. 1 1

1.) Pressure testing Passed during inspection 5 1

2.) Attached ITR for approval of Firefighting Installation

for Public Area Concourse
5 1
13 153316 Station Pressure Testing of Pipe Works for Fire Fighting services. NOWC J. Andoyo
3.) Subject for final inspection & Pressure testing for
the Whole System
1 1
4.) Subject for DCD Approval. 4 1
1.)Incomplete WHA (1) Unit, 1 1
Installation Inspection for Cold water services at R30 Public
14 154341 Room 30 Male Public Toilet
Toilet Male
CLOSED
2.)Subject for Final Inspection & Pressure Testing 2 1

1.)Incomplete WHA (2) Unit, 1

Room 31, Female Public Installation Inspection for Cold Water Services at R31,
15 154342
Toilet, Concourse Level Female Public Toilet, Concourse Level
CLOSED J. Andoyo 1
2.) Subject for Final Inspection & Pressure Testing 2

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 138 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection only 5 1

16 154343 Station Installation Inspection for Cold Water Services 2.) Subject to Final Inspection CLOSED 2 1
3.) Water Hammer Arrester not yet installed 1 1

1.) Initial Inspection only 5 1

17 155270 Station Installation Inspection for Cold Water Services 2.) Subject to Final Inspection CLOSED 2 1
3.) Water Hammer Arrester not yet installed 1 1

1.)Rectify Supports must be attached to the concrete of

the Ceiling not make shifting of supports,
1 1

2.)Observe Sprinkler Pipes to the Top of Cross Mains

Installation Inspection of pipe works for Fire Fighting and Feed Mains,
5 1
18 155289 Public Area Concourse Level
Services at Public Area Concourse Level
NOWC
3.)Above Comments must be Rectify otherwise raise
NCR & Air Vent shall be Provide at High Point,
1 1

4.) Support must be Aligned. 1 1

1.) Initial inspection Only 5 1

Male & Female Public Toilets Installation Inspection of Fire Fighting Pipes in Male &
19 156757
Concourse Level Female Public Toilets Concourse Level
NOWC
2.) Rectify Supports, Cross Mains must independently
Supports
1 1
3.) Subject to Final inspection 2 1
1.) Incomplete insulation 1 1
Insulation Inspection of Fire rated Duct in R19.3 & Public
20 158179 Room 19.3 & Public area NOWC J. Andoyo
Area 2.) Rectify Loose Duct Tape 1 1
3.) Remove or Cut Excess Stuck-Up Pin 1 1
Entrance Pod A & B Insulation Inspection of VAC Duct in Entrance Pod A & B 1.) Rectify Loose Insulation 1 1
21 158177
Footbridge Level Footbridge Level
NOWC J. Andoyo
2.) Rectify Loose Duct Tape 1 1
1.) Provide Additional Supports @ R14 & No Sleeves
Installed Provided
1 1
Room 14, 15, 16 & 19.3 Installation Inspection for Fire Fighting Pipes @
22 160418
Concourse Level R14,R15,R16 & R19.3 Concourse Level
2.) Rectify Support @ R16 NOWC 1 J. Andoyo 1
3.) Avoid using Tape as support, Rectify / Provide
support @ R19.3 & Subject to DCD Approval
1 1

1.) Rectify alignment of Saddle & drop Rod Supports 1 1

Installation and insulation Inspection of FCU Ducting in R12, 2.) Rectify Loose / incomplete Insulation & Duct Tapes
23 160420 Room 12, 14, 05 & 06
R14, R05 & R06 & Provide Double Nuts
NOWC 1 J. Andoyo 1

3) Duct installation & Insulation inspection only. 1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 139 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection only & Drain "U-Trap" was

Installed not according to approved Drawing Provide 2 1
"FCR"
Installation Inspection of FCU-5 in Room 05 @ Concourse
24 160421 Room 05 Concourse Level
Level
2.)Rectify alignment of the unit NOWC 1 J. Andoyo 1
3.)Subject for Final Inspection & Properly Clean the
unit & Dielectric union not installed
1 1

1.) Actuator Must be accessible 5 1

2.) Provide access for Maintenance 5 1
Installation Inspection of FCU-6 in Room 06 @ Concourse
25 160422 Room 06 Concourse Level
Level
NOWC J. Andoyo
3.) Rectify / Alignment of Drop and Supports 1 1

4.) Dielectric Union not Installed 1 1

1.) Properly / Rectify Alignment of Supports 1 1

Installation Inspection of FCU-8 in Room 12 @ Concourse
26 160423 Room 12
Level
2.) properly clean the unit from dirt NOWC 1 J. Andoyo 1

3.) Dielectric union not installed 1 1

Installation inspection of FCU-9 in Room 14 @ concourse
27 160424 Room 14
Level
1.)Incomplete Insulator of condensate drain U-trap NOWC 1 J. Andoyo 1
1.) Provide Access for Maintenance 5 1
2.) Rectify Loose Insulation & Duct Tape 1 1
Installation inspection of Valve Package for FCU-6 in Room
28 160425 Room 06 Concourse Level
06 @ Concourse Level 3.) Piping not yet pressure tested NOWC 5 J. Andoyo 1
4.) Dielectric union not installed 1 1
1.) Provide Additional Supports on Piping 1 1
2.) Piping Fully Insulated 1 1
Installation inspection of Valve Package for FCU-5 in Room
29 160426 Room 05 Concourse Level
05 @ Concourse Level 3.) Piping not yet Pressure Tested NOWC 5 J. Andoyo 1
4.) Dielectric Union not installed 1 1

1.)Support not provided, 1 1

Installation inspection of Package for FCU-9 in Room 014 @
30 160531 Room 14 CLOSED J. Andoyo
Concourse Level 2.)incomplete insulation, 1 1
3.)piping not pressure tested 5 1

1.) Provide FCR 2 1

Installation Inspection of PPR Pipe for Domestic Water
31 160538 Room 30 Male Public Toilet
Services @ Male Public Toilet R30
NOWC J. Andoyo
2.) Provide Additional Supports 1 1
3.) Sleeves not Provided 1 1

1.) Provide FCR 2 1

Room 31, Female Public Installation Inspection of PPR Pipes for Domestic Water
32 160540B
Toilet, Concourse Level Services @ Staff Female Toilet R15
NOWC J. Andoyo
2.) Rectify Isolator Valve for Maintenance 1 1
3.) Sleeves not Provided 1 1
installation inspection of PPR for Domestics Water Services 1.) Provide FCR 2 1
33 160539 Room 06 Concourse Level
@ First Aid Room R06
NOWC J. Andoyo
2.) Sleeves not Provided 1 1
1.) Rectify Isolator Valve for Maintenance Purpose 1 1
Installation inspection of PPR Pipe for Domestic Water
34 160540A Room 13 NOWC J. Andoyo
Services @ Male Staff Toilet R13 2.) Sleeves not Provided 1 1
3.) Provide FCR 2 1

1.) Provide FCR 2 1

Room 31, Female Public Installation Inspection of PPR Pipe for Domestics Water
35 160541
Toilet, Concourse Level Services @ Female Public Toilet Room 31
NOWC J. Andoyo
2.) Rectify loose Support & Rubber Inserts 1 1
3.) Sleeves not Provided 1 1
1.) Provide FCR 2 1
Installation inspection & Leak test for UPVC Pipe @ GL2.3-5
36 160543 GL2.3-5 Concourse level NOWC J. Andoyo
Concourse level 2.) Rectify Supports 1 1
3.) Provide rubber insert 1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 140 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Installation Inspection of Chilled Water Pipe at Room 70.2

37 160897 Room 70.2 Concourse Level Concourse Level ( As Per Attached Highlighted Shop Provide missing bolts at support 2.Piping insulated CLOSED 1 J. Andoyo 1
drawing)

1.) Provide / Rectify Supports 1 1

Installation Inspection for Sprinkler and Pipe @ E POD A
38 162158 E POD A Mezzainine Level
Mezzainine Level
2.) Subject to DCD Approval NOWC 4 J. Andoyo 1
3.) Subject to Pressure Testing of the Whole System 5 1

1.) Provide or Rectify Supports 1 1

Installation Inspection for Sprinkler @ E POD B Mezzanine
39 162160 E POD B Mezzanine Level
Level
2.) Subject to DCD Approval NOWC 4 J. Andoyo 1
3.) Sbject to Pressure Testing of the Whle System 5 1

1.) Inspection for unit only 5 1

Installation Inspection for Chilled Water Pump 01, 02, 03, &
40 162161 EPOD A Basement Level NOWC J. Andoyo
04 @ EPOD A Basement Level 2.) Paint Retouching 1 1
3.) Item Incircled @ The Checklist Must be Inspected
during Final Inspection
1 1

1.) Initial Inspection only 5 1

Installation Inspection for Heat Exchanger 01, & 02 @
41 162162 EPOD A Basement Level
EPOD A Basement Level
CLOSED J. Andoyo
2.) Item Uncircle @ the Checklist Must be Inspected
during Final Inspection
1 1

1.) Provide Rubber Insert 1 1

Installation Inspection for Chilled Water Pipes @ Concourse 2.) Welded Joints @ Support must be Painted w/ Anti- 1 1
42 162171 Concourse Level Room 70.1
Level Room 70.1 Corrosive Paint CLOSED J. Andoyo
3.) Incomplete Bolts & Butterfly Valves 1 1
4.) Subject to Final inspection. 2 1
1.) Provide Additional Bolts @ Supports 1 1
43 162154 Room 70.1 Installation Inspection for SEF-02 @ Rm 70.1 2.) Avoid Clashing with other Services CLOSED 1 J. Andoyo 1
3.) Provide Checklist for Extract Fan Iinstallation. 5 1

1.) Provide Anti Corrosion Paint for Welded Joints 1 1

44 162155 Room 70.2 Installation Inspection for SEF-03 @ Rm 70.2 CLOSED J. Andoyo
2.) Provide Checklist for Extract Fan Installation 5 1
3.) Avoid Clashing w/ other Services 1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 141 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Provide Anti Corrosion Paint for Welded Joints 1 1

45 162156 Room 70.2 Installation Inspection for SEF-04 @ Rm 70.2 CLOSED J. Andoyo
2.) Provide Checklist for Extract Fan Installation 5 1
1.) Provide u-bolt 1 1
Installation Inspection for Fire Fighting Pipes @ Concourse
46 163730 Room 19.1
Level Rm 19.1 Corridor
2.) Provide FCR NOWC 2 J. Andoyo 1
3.) Subject to DCD Approval 4 1

1.) Initial Inspection only 5 1

E.POD B Mezzanine AHU Installation Inspection for Chilled Water Pipes @ E.POD B
47 163733
Plantroom Level Mezzanine AHU Plantroom Level
CLOSED J. Andoyo
2.) Provide Permanent Supports & Rubber Inser &
Subject to Final Inspection
1 1

1.) Condensate Dain Pipe not yet Insulated 1 1

ENT POD B Landing Area Installation Inspection of FCU-02B-07 @ ENT POD B 2.) Installed U- Trap was 25mmφ Pipe 2.) Diaelectric
48 160903 Union not installed NOWC 1 J. Andoyo 1
Footbridge Level Landing Area Footbridge Level
3.) Ensure unit is Clean from Debris 5 1
4.) Ensure Duct Connected to FCU must be Supported
to Avoid Sagging
1 1

1.) Condensate Dain Pipe not yet Insulated 1 1

ENT POD B Landing Area Inswtallation Inspection of FCU-02B-08 @ ENT POD B 2.) Installed U- Trap was 25mmφ Pipe 2.) Diaelectric
49 160904 Union not installed NOWC 1 J. Andoyo 1
Footbridge Level Landing Area Footbridge Level
3.) Ensure unit is Clean from Debris 5 1
4.) Provide Support for Sagging Duct Connected to
FCU
1 1

ENT POD B Landing Area Installation Inspection of Valve Package FCU-02B-08 @ Rectify location of TP & AV Aser Approved Shop
50 160908
Footbridge Level ENT POD B Landing Area Footbridge Level Drawing
CLOSED 1 J. Andoyo 1

E POD B Ground Level MHI Inspection Installation of Chilled Water Pipe @ E POD B 1.) Provide Permanent Supports 1 1
51 163735
Room Ground Level MHI Room
CLOSED J. Andoyo
2.) Checklist Unfilled Up 5 1
1.) Subject to DCD Approval 4 1
52 163736 Room 82 Installation Inspection for Gas Suppression Pipe @ Room 82 NOWC J. Andoyo
2.) Noozle not yet installed 1 1
1.) Rectify Alilignment of supports / Saddle ,double Nut 1 1
2.) Remove Other Services from Support 1 1
53 163742 Footbride A & B Inspection for Fresh Ar Duct Installation @ Footbridge A & B NOWC J. Andoyo
3.) Rectify Incomplete insulation 1 1
4.) Provide Additionl supports of Duct Connected to
FCU / Louver
1 1
Inspection Installation of Valve Package for FCU-02B-04 @
54 163745 E POD B Ground Level
E POD B Ground Level
Install Additional Support @ Return Line CLOSED 1 J. Andoyo 1

1.) Initial Inspection only 5 1

55 164139 Male Public Toilet Inspection Installation of Channel Drain at Male Public Toilet 2.) Subject to Final Inspection CLOSED 2 J. Andoyo 1
3.) Rectify Jointing of Channel Drain 1 1
4.) Subject to Flow Test 5 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 142 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection only Subject to Final Inspection 2 1

Installation Inspection for Valve Package of AHU -01 @ 2.) Provide Permanent Supports 1 1
56 164148 Room 70.1
Concourse Level Rm. 70.1
NOWC J. Andoyo
3.) Provide Corrosive Painting 1 1
4.) Provide Air Vent , Test Plug & Drain. 1 1
1.) Initial Inspection only Subject to Final Inspection 2 1
Installation Inspection for Valve Package of AHU -02 @ 2.) Provide Permanent Supports 1 1
57 164149 Room 70.2
Concourse Level Rm. 70.2
CLOSED J. Andoyo
3.) Provide Corrosive Painting 1 1
4.) Provide Air Vent , Test Plug & Drain. 1 1
1.) Initial Inspection only Subject to Final Inspection 2 1
Installation Inspection for Valve Package of AHU-06 @ 2.) Provide Permanent Supports 1 1
58 164150 Room 70.2
Concourse Level Rm. 70.2
NOWC J. Andoyo
3.) Provide Corrosive Painting 1 1
4.) Provide Air Vent , Test Plug & Drain. 1 1
1.)Initial Inspection only subject to final inspection &
incomplete support.
2 1
Inspection installation of valve packages for AHU-7 chilled
59 164943 Room 70.2
water pipe line R70.2
CLOSED J. Andoyo
2.) Support must be according to the approved
requirements
1 1

1.) Initial inspection only subject to final inspection 2 1

Inspection Installation of valve package for AHU 3 chilled
60 164941 Room 70.2
water pipe line R70.2
CLOSED J. Andoyo
2.)support incomplete & not yet connected to AHU 1 1
1.) Initial inspection only- rectify supports according to
approved requirement.
1 1
Inspection installation of valve packages for AHU-4 chilled
61 164942 Room 70.2
water pipe line R70.2
CLOSED J. Andoyo
2.) Pipe connection not yet completed to AHU Subject
to final inspection
2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
62 164939 Room 70.1 Inspection Installation of AHU-1 in R70.1 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
63 164940 Room 70.1 Inspection Installation of AHU-5 in R70.1 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
64 164937 Room 70.2 Inspection Installation of AHU-6 in R70.2 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
65 164155 Room 70.2 Inspection Installation of AHU-2 in R70.2 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
66 164938 Room 70.2 Inspection Installation of AHU-7 in R70.2 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
67 164461 R70.2 Inspection Installation of AHU-3 in R70.2 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
completed
1 1
68 164462 Inspection Installation of AHU-4 in R70.2 CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
69 158178 Room 16 & 40.2 Insulation Inspection of fire rated duct in R16 & R40.2 Rectify Loose insulation CLOSED 1 J. Andoyo 1

1.) Provide sample supports. 2.) Provide addition 1 1

70 156775 Room 16 & 40.2 Installation inspection of fire rated duct in R16 & R40.2 supports & double nuts & prevent/avoid supports being NOWC J. Andoyo
used by other services
1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 143 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

71 158391 GL 6.4-8 concourse level Installation inspection of vent pipes GL 6.4-8 concourse level Rectify the insulation according to approved drawing NOWC 1 J. Andoyo 1
Gridline 6.2-8 Concourse Installation inspection of PPR Pipes Concourse level,
72 158398
Level gridline 6.2-8
Ensure pipe is supported and rubber provided NOWC 1 J. Andoyo 1

1.)Provide space from viaduct 5 1

73 162153 Room 70.1 Installation inspection for SEF-01 @ Rm. 70.1 2.)provide checklist for extraction installation NOWC 5 J. Andoyo 1

3.)Provide anticlosure point for welded joints 1 1

74 163732 Station Installation inspection for valve package (AHU Provide anti-corrosive paint for welded joints at support NOWC 1 J. Andoyo 1

1.)Rectify supports, provide braces on brackets. 1 1

2.)Rectify Alignment of pipes & supports 1 1
Installation inspection for fire fighting pipes @ concourse
75 160675 Concourse level GL. 6.3-7.5
level GL. 6.3-7.5
3.)Ensure accessibility to "ZCV & flow switch" NOWC 1 J. Andoyo 1

4.)Provide additional support 1 1

5.Provide FCR 2 1
Installation Inspection for chilled water pipes @ E. Pod A 1.Identification level not fixed as per attached photos. 1 1
76 163729 E. Pod A trench
trench
NOWC J. Andoyo
2.Rubber inserts not cheked 1 1

1.Provide supports for the piping 1 1

Inspection installation of valve package for FCU 02B-09 at
77 163744 E.Pod B Grounnd level
E.Pod B Grounnd level
NOWC J. Andoyo
2.Clashing with electrical services 1 1
3.Piping not pressure tested 5 1
1.)Rectify Flexible connector. 1 1
2.)Rectify allignment of the unit 1 1
78 166685 Room 70.2 Installation Inspection of EF-14 @ 70.2 3.)Rectify drop rod supports. CLOSED 1 J. Andoyo 1
4.)Replace bends supports. 1 1
5.)Rectify alignment of pressure sensor 5 1
1.)Rectify alignment of the unit 1 1
2.)Ensure drop rod support/vibration isolators are
79 166614 Room 70.2 Installation Inspection of EF-12 @ 70.2
aligned
CLOSED 1 J. Andoyo 1
3.)Subject to final inspection 2 1
1.)Unit not yet connected to round duct & ensure
alignment of the unit connected with ducts
1 1
80 166611 Room 70.1 Installation Inspection of EF-09 @ 70.1 CLOSED J. Andoyo
2.)Subject to final inspection 2 1
1.)Provide double nuts on support 1 1
81 166602 Room 70.1 Installation of Exhaust fan (EF-15) in R70.1 CLOSED J. Andoyo
2.)Rectify alignment of drop rods support 1 1
3.)ensure unit is clean/debris removed 1 1
1.)Rectify drop rod supports 1 1
82 166601 Room 70.2 Installation of Exhaust fan (EF-16) in R70.2 CLOSED J. Andoyo
2.)Unit must be clean debris remove 1 1
1.Initial Inspection Only. 5 1
Escalator #7 (Entrance Pod Inspection for installation of balustrade Glass for Escalator
83 165707 NOWC J. Andoyo
B) #7 (Entrance Pod B) 2.) Not yet cleaned 1 1
3.)Subject to final inspection 2 1

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.Initial inspection only. 5 1

2.)Attach installation checklist 5 1
Installation Inspection of GPR water tank for domestic water 3.)Attached approved shop drawing 5 1
84 166762 Room 70.2 NOWC J. Andoyo
services R70.2 4.)Removed debris. 1 1
5.)Access close to ducting 1 1
6.)Raise FCR 2 1
7.) Subject to final inspection 2 1
1.)Material Inspection for control panel not at done 5 1
2.)One shifting bolt missing 1 1
85 166758 Room 70.2 Installation Inspection of Booster pump at R 70.2 NOWC J. Andoyo
3.)Attach installation checklist 5 1
4.)Attach approved shop drawing 5 1
5.)Raise FCR 2 1
1.)Initial Inspection only. 5 1

86 166760 Roof B Installation Inspection of EF-G02B-03 Roof B 2.)Provide approved detailed installation DWG. NOWC 5 J. Andoyo 1
3.)Slab opening is smaller than diameter 1 1
4.)Subject to final inspection 2 1
87 166756 PSD Room Installation inspection of EF-11 @ R85.2 PSD room 1. Provide saddle support & double nut CLOSED 1 J. Andoyo 1

1.Rectify short drop rod support 1 1

88 166757 PSD Room Installation Inspection of EF-10 @ R85.1 PSD room NOWC J. Andoyo
2.)Provide saddle support & double nuts 1 1
1.Initial Inspection only 5 1

2.)Unbolted supports & unpainted welded joint 1 1

89 166759 Roof B Installation Inspection of EF=G02B-01 Roof B NOWC J. Andoyo
3.)Not connected to ductiong. 1 1
4.)Subject to final inspection 2 1
5.)Provide approved detailed installation drawing 5 1
1.)Rectify comments as attached 1 1
90 166578 Station Pre-Commissioning check for SEF-03 NOWC J. Andoyo
2.)Subject to final testing & commisioning 2 1
1.)Duct not completely connected. 2.)Piping not connected 1 1
3.)Condensate drain not connected 3.)Debris remove & clean the
unit
1 1
91 164768 E. Pod B Roof Deck Level Pre commisioning Test for AHU-02B-03 @ E. Pod B Roof Deck Level NOWC J. Andoyo
4.)Vee-Belt Guard nail not connected 1 1
5.)Rectify flexible connector 1 1
6.)Subject to T & C 2 1
1.)Duct not completely connected 1 1
2.)Piping not connected 1 1
3.)Condensate drain not connected 1 1
92 164767 E.Pod B Roof Deck level Pre commissioning Test for AHU-02B-02 @E.Pod B Roof Deck level NOWC J. Andoyo
4.)Debris remove & clean the unit 1 1
5.)Vee-Belt & Guard nail not connected 1 1
6. Subject to T & C 2 1
1.)Ensure duct works is cleaned internally 1 1
93 164770 E.Pod B oof Deck level Pre commissioning Test for EF-02B-03 @ E.Pod B oof Deck level CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
1.)Ensure duct works is cleaned internally 1 1
94 164775 E.Pod B Basement level Pre commissioning Test for EF-02B-04 @ E.Pod B Basement level CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
1.)Ensure duct works is cleaned internally 1 1
95 164772 E.Pod B Footbridge Pre commissioning Test for EF-02BF-01 @ E.Pod B Footbridge CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
1.)Rectify isolator access 1 1

96 164773
AL QUSAIS E.Pod B Footbridge
1 (G-02) - ITR Pre commissioning Test for EF-02BF-02@ E.Pod B Footbridge
Register (Mech'l-Install Test) Page 145 of 251 CLOSED J. Andoyo
 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

96 164773 E.Pod B Footbridge Pre commissioning Test for EF-02BF-02@ E.Pod B Footbridge 2.)Ensure duct work is cleaned internally CLOSED 1 J. Andoyo 1
3.)As per comment attached 5 1
4.)Subject to T & C 2 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 146 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Witnessed precommissioning only 5

2.)Ensure duct work is clean 1
97 166687 Footbridge Landing B Pre commissioning of G02B-FCU-08 (Footbridge Landing B) CLOSED J. Andoyo 1
3.)As per comment attached 5
4.)Subject to T & C 2
1.)Witnessed precommissioning only 5 1
2.)Ensure duct work is clean 1 1
98 166726 Entrance Pod B Pre commissioning check for FCU-02B-02 CLOSED J. Andoyo
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Witnessed precommissioning only 5 1
99 166691 Footbridge Landing A Pre commissioning of G02A-FCU-07 (Bridge Landing-A) 2.)Ensure duct work is clean CLOSED 1 J. Andoyo 1
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Witnessed pre-commissioning only 5 1
2.)Ensure ductwork is cleaned internally. 1 1
100 166719 Entrance Pod A Pre commissioning check for EF-02A-03 CLOSED J. Andoyo
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Witnessed pre-commissioning only 5 1
101 166686 Footbridge Landing A Pre commissioning of 02A-FCU-08 Footbridge Landing A 2.)Ensure ductwork is cleaned internally. CLOSED 1 J. Andoyo 1
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Rectify loose isolator 1 1
2.)Ensure ductworks 5 1
102 166591 Entrance Pod A Pre commissioning check for FCU-02A-03 CLOSED J. Andoyo
3.)Witnessed pre commissioning only clean internally 5 1
4.)As per comment attached 5.)Subject to T & C 2 1
1.)Witnessed pre commissioning only. 5 1
2.)As per comment attached 5 1
103 166720 Entrance Pod A Pre commissioning check for FCU-02A-01 CLOSED J. Andoyo
3.)Ensure duct works is cleaned internally 1 1
4.)Subject to T & C 2 1
1.)Witnessed pre commissioning only 5 1
2.)Ensure duct works is cleaned internally 1 1
104 166592 Entrance Pod A Pre commissioning check for FCU-02A-04 CLOSED J. Andoyo
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Witnessed pre commissioning only. 5 1

105 166692 Entrance Pod B

Pre commissioning of AHU-02B-01 (Entrance Pod Bus waiting 2.)Ensure duct work is cleaned internally CLOSED 1 J. Andoyo 1
area/mezzanine)
3.)Ensure AHU unit is clean 1 1
4.)Drive guard not Filted 5.)Vee-belt not filted 1 1
1.)Witnessed pre commissioning only 5
2.)Ensure ductworks is cleaned inside 1
106 166732 Entrance Pod A Pre commissioning check for FCU-02AF-01 CLOSED J. Andoyo 1
3.)As per comment attached 5
4.Subject to T & C 2

1.)Witnessed precommissioning only. 5 1

107 166688 Footbridge Landing B Pre commissioning of G02B-FCU-07 (Footbridge Landing B) 2.)Ensure duct work is clean internally. CLOSED 1 J. Andoyo 1
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.Ensure duct work is cleaned internally 1 1
108 166725 Entrance Pod B Pre commissioning check for FCU-02B-01 CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
1.)Rectify isolator arrangement & Flexible content. 1 1
109 166729 Entrance Pod B Pre commissioning check for FCU-02B-05 2.)As per comment attached CLOSED 5 J. Andoyo
1
3.)Subject to T & C 2 1
1.)Rectify isolator arrangement 1 1
110 166730 Entrance Pod B Pre commissioning check for FCU-02B-06 CLOSED J. Andoyo
AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 147 of 251
 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

110 166730 Entrance Pod B Pre commissioning check for FCU-02B-06 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1
1.)Ensure ductwork cleaned internally 1
111 166722 Station Pre-commissioning check for SEF-04 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2

1.)Ensure duct work is cleaned internally 1 1

112 166728 Entrance Pod B Pre-commissioning check for FCU-02B-04 CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
1.)Witnessed pre-commissioning only. 5 1

113 164774 E.Pod B Basement Level 2.)Ensure ductwork is cleaned internally CLOSED 1 J. Andoyo 1
3.)As per comment attached 5 1
4.)Subject to T & C 2 1
1.)Ensure duct works is cleaned internally 1 1
114 164769 E.Pod B Mezz. Level Pre commissioning Test for EF-02B-02 @ E.Pod B Mezz. Level CLOSED J. Andoyo
2.)As per comment attached 5 1
3.)Subject to T & C 2 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
115 164956 Station Pre commissioning for AHU-07 @ R70.2 3.)Vee belt not filted CLOSED 1 J. Andoyo 1
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
3.)Vee belt not filted 1 1
116 164955 Station Pre commissioning for AHU-06 @ R70.2 CLOSED J. Andoyo
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
6.)Provide access to AHU Door 1 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
117 164954 Station Pre commissioning for AHU-05 @ R70.1 3.)Vee belt not filted CLOSED 1 J. Andoyo 1
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
1.)Ensure fan chamber/AHU unit is clean 1 1
2.)Drive guard & Vee belt not yet fixed 1 1
118 166579 Station Pre commissioning for AHU-04 CLOSED J. Andoyo
3.)MSD Manual checking only 5 1
4.)Subject to T & C 2 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
119 164953 Room 70.2 Pre commissioning for AHU-03 @ R70.2 3.)Vee belt not filted CLOSED 1 J. Andoyo 1
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
120 164952 Room 70.2 Pre commissioning for AHU-02 @ R70.2 3.)Vee belt not filted CLOSED 1 J. Andoyo 1
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1

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 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Clean the fan chamber/AHU unit 1 1

2.)Drive Guard not Filted 1 1
121 164951 Room 70.1 Pre commissioning for AHU-01 @ R70.1 3.)Vee belt not filted NOWC 1 J. Andoyo 1
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
1.)Clean the fan chamber/AHU unit 1 1
2.)Drive Guard not Filted 1 1
122 165659 E.Pod A Mezzanine Level Pre commissioning Test for AHU-02A-01 @E.Pod A Mezzanine Level 3.)Vee belt not filted CLOSED 1 J. Andoyo
1
4.)MSD was checked manually 5 1
5.)Rectify conduit 1 1
1.)Rectify comment as attached 1 1
123 166580 Entrance Pod A Pre commissioning check for EF-12A-02 CLOSED J. Andoyo
2.)Subject to final testing & commissioning 2 1
1.)Rectify comment as attached 1 1
124 166577 Station Pre-commissioning check for SEF-02 NOWC J. Andoyo
2.)Subject to final testing & commissioning 2 1
1.Witnessed pre commissioning only. 5 1
2.As per comment attached 5 1
125 166576 Room 70.1 Pre commissioning Check for SEF-01 at R70.1 NOWC J. Andoyo
3.Subject to T & C 2 1
4.Isolator must be accessible 1 1
1.)Witnessed pre commissioning of CHW pumps only 5 1
126 167085 SCP Pre commissioning for chilled water pumps 2.)Rectify/Verify noise NOWC 1 J. Andoyo
1
3.)Subject to final testing & commissioning 2 1
1.)Rectify of saddle supports. 1 1
2.)Rectify bend drop rod support & short length 1 1
127 165674 Room 70.1 Installation of return air ducts in R70.1 3.Ensure access door for MSD/FD. CLOSED 1 J. Andoyo 1
4.)Rectify loose insulation/poor workmanship specially
on duct joint otherwise raise "NCR"
1 1

1.Rectify incomplete saddle support & alignment. 1 1

2.)Provide double nuts. 5 1
3.Remove/replace slotted channel. 1 1
128 165673 Room 70.1 Installation of Supply air ducts in R70.1 CLOSED J. Andoyo
4.)Rectify arrangement of supports 1 1
5.)Ensure insulation and installed connectivity 1 1
6.Ensure access door for MSD/FD 1 1
1.)Initial inspection only 5 1
2.)Provide support for return piping 1 1
Inspection Installation for valve package of AHU-1 in
129 167093 Room 70.1 3.)Provide and corrosive paint for welded joint NOWC J. Andoyo
concourse level R 70.1
supports.
1 1
4.)Meters and guage are not yet installed 1 1
5.)Subject to final inspection 2 1
1.)Initial inspection only 5 1
Inspection Installation for valve package of AHU-5 in 2.)Rectify incomplete supports. 1 1
130 167094 Room 70.1
concourse level R70.1
NOWC J. Andoyo
3.)Meters/Guages not yet installed 1 1
4.)Pressure testing not yet done 5 1

1.)Shop drawing is not approved, 5 1

Installation Inspection of UPVC Drainage Piping at
131 167232 Room 70.2
concourse level Rm 70.2 form viaduct
NOWC J. Andoyo
2.)rectify support/rubber inserts & sleeves not provided 1 1

1.)Shop drawing is not approved, 5 1

Installation Inspection of Upvc piping at concourse level Rm
132 167231 Room 70.1
70.1 from viaduct
NOWC J. Andoyo
2.)Rectify support/rubber inserts & sleeves not provided 1 1

1.)Rectify pipe centered to floor drain. 1

Installation Inspection of condensate Drain pipe for AHU 01
133 170282 Room 70.1
at R. 70.1
CLOSED J. Andoyo 1
2.)Attach DWG for condensate drain pipe 5

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 149 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Subject to DCD approval; 4 1

134 170302 Concourse level GL 3.3-5 Installation of sprinkler heards at concourse level GL 3.3-5 NOWC J. Andoyo
2.)Provide supports for sprinkler heads to hold sagging
and tighten caps
1 1

1.)Subject to DCD approval; 4 1

135 170303 Concourse level GL 5-7.4 Installation of sprinkler heards at concourse level GL 5-7.4 NOWC J. Andoyo
2.)Provide supports for sprinkler heads to hold sagging
and tighten caps
1 1

Rectify U-profile, according to requirements; rectify

Installation Inspection for exhaust air duct at concourse level
136 170307 Concourse level R70.1
R70.1
alignment supports drop rods, u-profile, and ensure NOWC 1 J. Andoyo 1
saddle support

1.)Provide floor drain for FHL's changed location

(R70.1 & R70.2);
1 1
137 170297 Concourse Level Installation Inspection of fire hose cabinet at concourse level 2.)attached detail drawing arrangement of accessories NOWC J. Andoyo
equipment at FHC's;
5 1
3.)Subject to DCD approval 4 1
Installation Inspection of Fire Fighting Pipes at Footbridge A 1.)Provide additional supports on pipes. 1 1
138 150709 Footbridge A & B
&B
NOWC J. Andoyo
2.)Subject to DCD approval 4 1
1.)Provide Pipe Sleeves/ Identification label Sticker for
UPVC Drainage at EPOD A, Basement Level
1 1
139 153321 Station Installation inspection of UPVC Drainage NOWC J. Andoyo
2.) Subject for Final Inspection & Installation of the
Whole system.
2 1

1.) Initial inspection only Subject for final inspection 2 1

Installation inspection of Pipe works for FIRE FIGHTING 2.) Rectify knot rod & Alignment 1 1
Entrance Pod B Ground
140 154330
Level & Bus Waiting Area
SERVICES @ Entrance Pod B, Ground Level & E pod B 3.) Subject to DCD Approval NOWC 4 J. Andoyo 1
Escalators (Bus Waiting Area) 2.)Shop Drawing not approved 5 1
3.), Raised NCR if not approved by engineer 5 1

1.) Initial inspection only Subject to Final Inspection 2 1

141 154331 Ent. Pod B Footbridge level

Installation inspection for CHW Piping @ Ent. Pod B 2.) Incomplete Rubber insert & supports
CLOSED
1
J. Andoyo
1
Footbridge level , Footbridge B Riser.
3.) Incomplete anti-corrosive paint @ joints 1 1

4.) Incomplete Expansion Joint/ Flexible connector. 1 1

1.) Incomplete Rubber insert 1 1

2.) Ensure GI 1 1
142 154334 Entrance Pod A Installation inspection of UPVC Drainage @ E pod Riser NOWC J. Andoyo
3.) Sleeves not Provide angle support for TEE 1 1
4.) Subject for Final inspection 2 1
1.)Relocate support that is Obstruction on Joint, VCD is
Inspection of Joints for General Ventilation System @ Bus not included on this ITR Installed per 1638408 (A2) ,
1 1
143 155278 Ent. Pod B
Waiting Area Ent. Pod B
CLOSED J. Andoyo
2.)Subject for DCD Approval. 4 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 150 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection only 5 1

Entrance Pod B Landing Installation Inspection of Fire Fighting Pipes in Entrance Pod
144 156583
Area Footbridge Level B Landing Area Footbridge Level 2.) Rectify Support & Align Piping NOWC 1 J. Andoyo 1
3.) Provide FCR 2 1
4.) Subject to Final Inspection 2 1
1.) Rectify loose Duct Tapes and Insulation 1 1
Entrance Pod B Ground Insulation Inspection of VAC Duct in Entrance Pod B Ground
145 158176
Level Level
NOWC J. Andoyo
2.), All Insulation Must be Fully Closed with Duct Tape 1 1

1.) Provide Double Nuts on Drop Rod Supports 1 1

146 156774 Ent. Pod B Ground Level Installation Inspection of Duct in Ent. Pod B Ground Level NOWC J. Andoyo
2.) Rectify Alignment of Plenum Box 1 1
1.) Rectify loose Duct Tapes 1 1
Entrance Pod A Ground Insulation Inspection of VAC Duct in Entrance Pod A Ground
147 158174
Level Level
CLOSED J. Andoyo
2.) Remove or Cut Excess Stuck Up Pins. 1 1

1.) Rectify loose Insulation and Duct Tapes to Avoid

1 1
Ent. Pod B Bus Waiting and Insulation Inspection of VAC Duct in Ent. Pod B Bus Waiting Sagging
148 158175
Footbridge Landing Area and Footbridge Landing Area
NOWC J. Andoyo
2.) Remove or Cut Excess Stuck Up Pins , Make It Tidy 1 1
Installation inspection of VAC Ducts in Ent. Pod A Ground 1.) Provide Double Nuts on Drop rod Supports &
149 156773 Ent. Pod A Ground Level
Level Alignment of Plenum Boxes
CLOSED 1 J. Andoyo 1

Ent. Pod B Ground Level Bus 1.) Provide Double Nuts on All Drop rod Supports 1 1
installation inspection of VAC Ducts in Ent. Pod B Ground
150 158180 Waiting & Landing Area
Level Bus Waiting & Landing Area Footbridge Level
NOWC J. Andoyo
Footbridge Level 2.) provide Additional Support to Avoid Sagging of Duct
@ Ent. Pod landing
1 1

Ent. Pod A Footbridge Installation Inspection of PPR Pipes Ent. Pod A Footbridge 1.) Provide FCR 2 1
151 158399
Narrow Narrow
NOWC J. Andoyo
2.) Provide Rubber Inserts. 1 1
Installation inspection of UPVC Pipe for Drainage Services
at Ent. Pod A Riser, Roof Level, Landing Area, AC Plant
152 160898 Ent. Pod A
Room, & Ground Level (As Per Attached highlighted Shop
Provide Additional Support & Rubber inserts NOWC 1 J. Andoyo 1
Drawing)

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 151 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

installation inspection of PPR Pipes at Ent. Pod A Riser,

153 160899 Ent. Pod A Basement Level, Ground Level, Mezzanine Level & Roof Provide Additional Supports & Rubber Inserts. NOWC 1 J. Andoyo 1
Deck Level (As Per Attached Highlighted Shop Drawing)

1.) Rectify Isolator Clashing with Drain U-Trap 1 1

Installation Inspection of FCU-02B-05 @ ENT. Pod B 2.) Ensure Debris remved and cleanliness 1 1
154 160901 Ent. Pod B Footbridge level Footbridge Level (As Per attached Highlighted Shop NOWC J. Andoyo
drawing)
3.) Ensure Drain U-Trap Pipe is 32mm 1 1
4.) Rectify Loose Locknut @ Drop Rod Support 1 1
5.) Subject to Final Inspection 2 1
1.) Rectify Isolator Clashing with Drain U-Trap 1 1

Installation Inspection of FCU-02B-06 @ ENT. Pod B 2.) Ensure Debris remved and cleanliness 1 1
155 160902 Ent. Pod B Footbridge level Footbridge Level (As Per attached Highlighted Shop NOWC J. Andoyo
drawing)
3.) Ensure Drain U-Trap Pipe is 32mm 1 1
4.) Rectify Loose Locknut @ Drop Rod Support 1 1
5.) Subject to Final Inspection 2 1

Installation Inspection of Valve Packages for FCU-02B-05 @ 1.) Provide Additional Supports for Piping 1 1
156 160905 Ent. Pod B Footbridge level Ent. Pod B Footbridge level (As per attached Shop Drawing NOWC J. Andoyo
)
2.) Pressre Testing Not yet Done 5 1
3.) Subject to Final Inspection 2 1
Installation Inspection of Valve Packages for FCU-02B-06 @ 1.) Rectify AV to TP 1 1
157 160906 Ent. Pod B Footbridge level Ent. Pod B Footbridge level (As per attached Shop Drawing 2.) Pressure Testing Not Yet Done NOWC 5 J. Andoyo 1
) 3.) Sbject to Final inspection 2 1
1.) Ensure Drain U-Trap to be 32mm Pipe Dia 1 1
2.) Ensure actuator accessibility 1 1
Installation inspection for FCU-BF-01 @ E.POD B
158 162028 Entrance Pod B
Footbridge
NOWC J. Andoyo
3.) Rectify Loose Lock Nut for Drop ROD Support 1 1
4.) Dialectric Union not Installed 5.) Ensure unit is clean
from debris
1 1

1.) Rectify Drain U-Trap & Ensure 32mm Pipe 1 1

Installation Inspection for FCU-BF-02 @ E. POD B 2.) Rectify Loose locknuts 1 1
159 162029 Entrance Pod B
Footbridge
NOWC J. Andoyo
3.) Diaelectric Union not Installed 1 1
4.) Ensure Unit is Clean from Debris 1 1
1.) Drain U-Trap not yet connected & Ensure 32mm
Pipe Diaelectric Diameter
1 1
Installation Inspection for FCU-AF-01 @ E. POD A
160 162030 Entrance Pod A
Footbridge 2.) Provide Locknut & Loose Nut NOWC 1 J. Andoyo 1
3.) Ensure Unit is clean from debris 1 1
4.) Diaelectric Union not installed 1 1
1.) Rectify Airvent / Testpoint (Interchange) 1 1
Installation Inspection for Valve Package of FCU-BF-01 @
161 162035 Entrance Pod B NOWC J. Andoyo
E.POD B Footbridge 2.) Piping not yet Pressure Tested 5 1
3.) Ensure Piping Supports 1 1
1.) Provide access to Actuator 1 1
Installation Inspection for Valve Package of FCU-BF-02 @
162 162036 Entrance Pod B
E.POD B Footbridge
NOWC J. Andoyo
2.) Ensure Piping is Supported & Pressure Tested 5 1

1.) Provide Additional support 1 1

Installation Inspection for Valve Package of FCU-AF-01 @ 2.) ensure access for Actuator 1 1
163 162037 Entrance Pod A
E. Pod A Footbridge
NOWC J. Andoyo
3.) Rectify Test Point / Drain Cock (Interchange) 1 1
4.) Piping not yet Pressure Tested 5 1
Entrance Pod B Ground Installation inspection for valve package of FCU-02B-02 @ 1.) Provide supports. 1 1
164 162032
Level E.Pod B. Gr. Level
NOWC J. Andoyo
2.)Pressure testing not yet done 5 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 152 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Entrance Pod B Ground Installation inspection for valve package of FCU-02B-01 @ 1.) Provide supports. 1 1
165 162031
Level E. Pod B. Gr. Level
NOWC J. Andoyo
2.)Pressure testing not yet done 5 1
1.) Drain Utrap not yet connected, ensure pipe dia
1 1
Entrance Pod B Ground Installation inspection for FCU-02B-04 @ E.Pod B. Ground 15.32mm, electric unim not installaed
166 162027
Level level
NOWC J. Andoyo
2.) ensure unit is clean from debris. 1 1
3.) ensure rubber washer is installaed 1 1
1.) Drain Utrap not yet connected, ensure pipe dia
15.32mm, electric unim not installaed
1 1
Entrance Pod B Ground Installation inspection for FCU-02B-03@ E.Pod B ground
167 162026
Level level
NOWC J. Andoyo
2.) ensure unit is clean from debris. 1 1
3.) ensure rubber washer is installaed 1 1
1.)Rectify damage filter. 1 1

Entrance Pod B Ground 2.)rectify drain utrap & ensure 22mm pipe 1 1
168 162025
Level
Installation for FCU-02B-02 @ E. Pod B ground level NOWC J. Andoyo
3.) electric union not installed. 1 1
4.) ensure unit is clean from debris. 1 1
5.) ensure washer installed 1 1
1. Replace damage filter (Rectify) 1 1

2.)Rectify drain U-trap & ensure 32mm p-pipe 1 1

Entrance Pod B Ground Installation inspection for FCU-02B-01 @ E. Pod Ground
169 162024
Level level 3.)Rectify lock nut @ drop rod support. NOWC 1 J. Andoyo 1
4.)Electric union not installed. 1 1
5.) ensure unit is clean from debris. 1 1
6.)ensure rubber waher installed 1 1
1.) Provide / Resctify Supports 1 1
Entrance Pod A Ground Installation Inspection for Sprinkler & Pipe @ E. POD A
170 162158
Level Mezzanine Level Mezzanine Level
2.) Subject to DCD Approval NOWC 4 J. Andoyo 1
3.) Subject to Pressure Testing of the Whole System 5 1

1.) Provide Sleeves 1 1

E. POD A Trench Area & Installation Inspection for Fire Fighting Pipes @ E. POD A
171 162169
CHW Pump Room Trench Area & CHW Pump Room
NOWC J. Andoyo
2.) Rectify Supports 1 1
3.) Subject to DCD Approval 4 1
1.) Provide & Rectify Supports 1 1
Installation Inspection for Sprinkler & Pipe @ E. POD B
172 162160 E. POD B Mezzanine Level
Mezzanine Level
2.) Subject to DCD Approval NOWC 4 J. Andoyo 1
3.) Subject to Pressure Testing of the Whole System 5 1

1.) Inspection for Unit Only 5 1

Installation Inspection for ChIlled Water Pump 01,02,03 & 04
173 162161 E. POD A Basement Level CLOSED J. Andoyo
@ E. POD A Basement Level 2.) Paint Retouching 1 1
3.) Item Uncircled @ the checklist must be inspected
during Final Inspection
2 1

Installation Inspection for Fire Fighting Pipes @ Ent. Pod B 1.) Provide Sleeves 1 1
174 162170 Ent. Pod B Trench Area
Trench Area
NOWC J. Andoyo
2.) Subject to DCD Approval 4 1

1.) Initial Inspection only 5 1

Installation Inspection of Valve Package for AHU-02B-01 @
175 163737 EPOD B Mezzanine Level
EPOD B Mezzanine Level
NOWC J. Andoyo
2.) Provide Permanent Support According to the
Requirement
1 1
3.) Subject to Final Inspection 2 1
1.) Initial Inspection only 5 1
Installation Inspection for Chilled water Pipe @ EPOD B
176 163738 EPOD B Riser to Roof Level NOWC J. Andoyo
Riser to Roof Level 2.) Provide Support According to the Requirement 1 1
3.) Subject to Final Inspection 2 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 153 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection only 5 1

Installation Inspection for Valve Package of AHU-02B-02 &
177 163739 EPOD B Roof Deck Level
AHU-02B-03 @ EPOD B Roof Deck Level
NOWC J. Andoyo
2.) Provide Permanent Supports According to the
Requirement
1 1
3.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
Inspection Installation of AHU-02B-02 @ Roof Deck Level E completed
1 1
178 164948 Roof Deck Level E Pod B
Pod B
NOWC J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
Inspection Installation of AHU-02B-03 @ Roof Deck Level E completed
1 1
179 164949 Roof Deck Level E Pod B
Pod B
NOWC J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
Inspection Installation of AHU-02B-01 @ Mezzanine Level E completed
1 1
180 164947 Mezzanine Level E Pod B
Pod B
CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.) Initial Inspection only *pipe connection not yet
Inspection Installation of AHU-02A-01 @ Mezzanine Level E completed
1 1
181 164946 Mezzanine Level E Pod A
Pod A
CLOSED J. Andoyo
2.) Subject to Final Inspection 2 1
1.)Ensuring piping is pressure tested. 5 1
2.)Dielectric union not installed 1 1
3.)Rectify/Replace shortlength drop rod support 1 1
182 166696 Landing Level A Installation Inspection of FCU-02A-06 @ Landing Level A NOWC J. Andoyo
4.)Ensure drain U-trap pipe size is 32mm 1 1
5.)Debris remove & unit is clean 1 1
6.)Water draining test for condensate pipe is not yet
done
1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 154 of 251


SN. IR No. Location Activity Description Comments
1.)Re-Install removed drop rod supports including
vibratoion isolator
2.)Unit must be aligned
3.)Ensure drain-U drop pipe size is 32mm
183 166695 Landing Level A Installation Inspection of FCU-02A-05 @ Landing Level A 4.)Electrical union not installed
5.)Debris remove & unit is clean
6.)Water drainage test for cindensate
7.)Pipe not yet done
8.)Ensure piping is pressure tested
1.)Rectify alignment
184 166612 Basement Installation Inspection of EF 02A-03-Basement
2.) Rectidy flexible connection
3.)Subject to final inspection
1.)Rectify blocked drain U-Map clean out
2.) Debris remove & unit must be clean
185 166606 Station Installation Inspection of FCU 02A-08
3.)Ensure drain u-trap pipe size is 32mm
4.)Dielectric union not installed
5.)Condensate water draining test not yet done
1.)Drain U-Trap not yet installed
2.)Dielectric union is not installed
Installation Inspection of FCU-02A-11-@MHI Ground Level
186 166697 MHI Ground Level A
A
3.)Rectify alignment of support
4.)Ensure is remove & unit is clean
5.)Condensate water draining test not yet done
1.)Rectify alignment of the unit
187 166613 Basement Installation Inspection of EF-02A-01 - Basement
2.)Rectify flexible connector
3.)Subject for final inspection
1.)Drain U-Trap not yet installed
2.)Dielectric union is not installed
188 166607 Station Installation Inspection of FCU 02A-09
3.)Ensure is debris remove & unit is clean
4.)Ensure drain U-trap pipe size is 32mm
5.)Condensate water draining test not yet done
1.)Incomplete vibration isolator
2.)Remove debris
3.)Arrange unfix filter.
Installation inspection of FCU-2A-01 @ Main Entrance Door
4.)Di-Electric union not installed
189 166693 Main Entrance Door A
A
5.)Drain u-trap was installed to shake with one
condensate drain pipe with the other unit.
6.)Ensure piping is pressure tested
7.)Condensate water draining test not yet done
1.)Ensure drain-utrap pipe size is 32mm
2.)Dielectric union is not installed
190 166608 Station Installation Inspection of FCU 02A-10
3.)Debris is remove & unit is clean
4.)Ensure piping is pressure tested
5.)Condensate water draining test not yet
AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 155 of 251
STATUS
Site Closing Inspected
Status
Rated By Close Ready Doc. Subject to Rectify Others
1 1
1 1
1 1
NOWC 1 J. Andoyo 1
1 1
5 1
1 1
5 1
1 1
NOWC J. Andoyo
1 1
2 1
1 1
1 1
NOWC
1
J. Andoyo 1
1 1
1 1
1 1
1 1
NOWC 1 J. Andoyo 1
1 1
1 1
1 1
CLOSED J. Andoyo
1 1
2 1
1 1
1 1
NOWC
1
J. Andoyo 1
1 1
1 1
1 1
1 1
1 1
1 1
NOWC J. Andoyo
1 1
5 1
1 1
1 1
1 1
NOWC
1
J. Andoyo 1
5 1
1 1
 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Incomplete vibration isolation. Remove debris 1 1

2.)Di-electric union not fried 1 1
Main Entrance Door A Installatiob inspection FCU-02A-02 @ Main Entrance Door A 3.)Drain U-trap was installed to share with one
191 166694
ground level ground level condensate drain pipe with the other unit.
NOWC 1 J. Andoyo 1

4.)Ensure piping is pressure tested 5 1

5.)Condensate water drainage test not yet done 1 1
1.)Ensure piping is pressure tested. 5 1
2.)Di-Electric union not installed 1 1

192 166609 Station Installation Inspection of FCU 02A-03

3.)Ensure debris are removed & unit is clean
4.)Ensure drain U-trap pipe size 32mm
5.)Condensate water draining test not yet done
1.)Ensure piping & pressure tested
2.)Di-Electric union not installed.
3.)Ensure debris removed & unit is clean.
193 166610 Entrance Pod A Installation Inspection of FCU-02A-04
4.)Ensure drain U-trap pipe is 32mm.
5.)Ensure supports has provided as per unit
requirements & condensate water draining test not yet
done
NOWC
1
J. Andoyo 1
1 1
1 1
5 1
1 1
1 1
NOWC J. Andoyo
1 1
1 1

1.)Electrical cable not yet connected 1 1

194 166598 Footbridge B Installation of exhaust fan (EF-02BF-02) footbridge B NOWC J. Andoyo
2.)Unit must be clear/debris remove 1 1
1.)Provide double nuts on support 1 1
195 166597 Footbridge B Installatiobn of exhaust fan (EF-02BF-01) at footbridge B NOWC J. Andoyo
2.)Unit must be clean/debris remove 1 1
1.)Attached/provide approved detail shop drawing of
Entrance Pod B Basement Installation of exhaust fan (EF-02B-01) at entrance Pod B installation of same unit
5 1
196 166595
level Basement level
NOWC J. Andoyo
2.)Unit must be clean/debris remove 1 1
1.)Provide approved detail shop drawing of unit
Entrance Pod B Basement Installation of exhaust fan (FF-02B-04) at entrance Pod B installation
5 1
197 166596
level Basement level
NOWC J. Andoyo
2.)GHU must data clean/debris remove 1 1
1.)Remove/Cut Excess drop and support & Provide
Double Nut
1 1
R72B Entrance pod B Installation of Exhaust Fan (EF-02B-02) in R72B Entrance
198 166599
Mezzanine level pod B Mezzanine level
NOWC J. Andoyo
2.)Rectify alignment of the unit & unit must be
clean/Debris remove
1 1

1.)Rectify alignment of the unit 1 1

R72A Entrance pod A Installation of Exhaust fan (EF-02A-02) in R72A Entrance 2.)Rectify/Replace bend drop rod support 1 1
199 166600 CLOSED J. Andoyo
mezzanine level pod A mezzanine level 3.)Rectify arrangement of power cable 1 1
4.)Rectify support clashing with duct 1 1
5.)Unit must be clean/debris remove 1 1
1.Debris remove & unit must be cleaned 1 1
2.)Ensure piping is pressure tested. 5 1
200 166605 Landing Level Installation Inspection of FCU 02A-07 Landing Level 3.)Di-electronic union not installed. NOWC 1 J. Andoyo 1
4.)Ensure drain U-trap pipe size is 32mm 1 1
5.)Condensate water draining test not yet done 1 1
1.)Submit approved shop drawing as per site
Entrance Pod A Basement Installation of dewatering pumps (Entrance Pod A Basement installationp 5 1
201 167081
level level)
NOWC J. Andoyo
2.)Provide adecuate supports 1 1
1.)Submit approved shop drawing 5 1
Entrance Pod B Basement Installation of dewatering pumps (Entrance Pod B Basement
202 167082
level level)
2.)provide adequate supports NOWC 1 J. Andoyo 1
3.)Electrical connection & control panel not yet
completed
1 1
1.)Rectify alignment of pressure switch 1 1
203 167083 Station Installation of water pressurization unit NOWC J. Andoyo
2.)clean the area of the unit 1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 156 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Rectify incomplete rubber inserts 1 1

2.) Rectify Loose Bolts 1 1
204 163731 E. Pod B Landing Level Installation for chilled water pipes @ E. Pod B Landing Level CLOSED J. Andoyo
3.)Rectify Incomplete Supports 1 1
4.)All comments must be rectify otherwise Raise NCR 1 1

1.)Provide additional support 1 1

Installation Inspection of fire fighting piping at entrance pod 2.)Spools not provided 3.Installation must be as 1 1
205 167223 Entrance pod B Pump Room
B Pump Room
NOWC J. Andoyo
3.)Attach checklist for ITP #2. 5 1
4.) per approved shop drawing 5 1
5.)Subject to "DCD" approval 4 1
1.)Initial inspection on subject to final inspection 2 1
Entrance Pod B Basement Installation Inspection of Fire Piping at Entrance Pod B 2.)Installation not yet completed 1 1
206 167224
Level Basement Level
NOWC J. Andoyo
3.)Attach other checklist ITP 2.4 5 1
4.)Subject to DCD Approval 4 1
1.)Rectify clashing pipe w/ other services; provide
Installation Inspection of fire fighting piping at concourse support for sagging pipe;
1 1
207 167221 Room 70.2 Concourse Level
level Rm. 70.2
NOWC J. Andoyo
2.)subject to DCD approval 4 1

1.) Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
wires are fastened properly and neatly. Ensure proper
1 1
208 167024 Station Inspection of wiring system for escalator #1 NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.)Subject to T & C 2 1

1.)Megger Test Not yet connected. Ensure cabinet is

clean. Ensure open/Exposed wires are covered.
Ensure wires are fastened properly and healthy.
1 1
209 167025 Station Inspection of wiring system for escalator #2 NOWC J. Andoyo
Ensure proper grinding and mounthing of power cable.

2.)Subject for T & C 2 1

1.) Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
wires are fastened properly and neatly. Ensure proper
1 1
210 167026 Station Inspection of wiring system for escalator #3 NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.)Subject for T & C 2 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 157 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
wires are fastened properly and neatly. Ensure proper
1 1
211 167027 Station Inspection of wiring system for escalator #4 NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.)Subject to T & C 2 1

1.)Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
Inspection of wiring system for escalator # 7 (Entrance Pod wires are fastened properly and neatly. Ensure proper 1 1
212 167028 Entrance Pod B
B)
NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.)Subject to T & C 2 1

1.)Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
Inspection of wiring system for escalator # 8 (Entrance Pod wires are fastened properly and neatly. Ensure proper 1 1
213 167029 Entrance Pod B
B)
NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.)Subject to T & C 2 1
Epod A Basement Level and Installation Inspection of drainage Layout (HDPE) @ Epod A 1. Piping must be clamped w/ rubber inserts @ rigid
214 167226
Ground Level Basement Level and Ground Level supports
NOWC 1 J. Andoyo 1

1. Provide clean out @ two points as per approved

215 167225 Entrance Pod B Installation Inspection of Upvc piping at entrance Pod B
shop drawing
CLOSED 1 J. Andoyo 1

1. Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
Inspection of wiring system for escalator #5 (Entrance Pod wires are fastened properly and neatly. Ensure proper
1 1
216 167431 Entrance Pod A
A)
NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.Subject to T & C 2 1

1. Megger Test not yet conducted. Ensure cabinet is

clean. Ensure open/exposure wire are covered. Ensure
Inspection of wiring system for escalator #6 (Entrance Pod wires are fastened properly and neatly. Ensure proper
1 1
217 167432 Entrance Pod A
A)
NOWC J. Andoyo
grounding of cabinet and mounting of power cable.

2.Subject to T & C 2 1
1.)Submit approved shop drawing, 5 1
Installation Inspection of FM200 Pipes at ENT Pod B 2.)Nozzle not yet installed, 1 1
218 167234 ENT Pod B Electrical Room
Electrical Room
NOWC J. Andoyo
3.)Raised FCR 2 1
4.)Subject to DCD approval 4 1
1.)Submit approved shop drawing, 5 1
Installation Inspection of FM200 Pipes at ENT Pod A 2.)Nozzle not yet installed, 1 1
219 167235 ENT Pod A Electrical
Electrical
NOWC J. Andoyo
3.)Raised FCR 2 1
4.)Subject to DCD approval 4 1
1.)provide additional supports; 1 1
Entrance Pod B Basement Installation Inspection for Exhaust Air Duct at Entrance Pod 2.)rectify alignment of duct level; 1 1
220 167250
level B Basement level
NOWC J. Andoyo
3.)rectify U profile arrangement; 1 1
4.)ducts fully insulated 1 1
1.)Provide Shop drawing 5 1
2.)Rectify alignment of duct level; 1 1
Entrance Pod B Basement Installation Inspection for fresh Air duct at entrance Pod B 3.)rectify U-profile arrangement; 1 1
221 167249
Level Basement Level
NOWC J. Andoyo
4.)provide additional support; 1 1
5.)raise "NCR" if comments not rectified; 5 1
6.)ducts fully insulated 1 1
Installation Inspection for Exhaust air duct at entrance Pod A 1.)rectify alignment of supports; 1 1
222 167246 Entrance Pod A Mezz. Level
Mezz. Level
CLOSED J. Andoyo
2.)ducts are fully insulated 1 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 158 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)provide additional support on sagging duct; 1 1

2.)rectify alignment of fan; 1 1
Entrance Pod A Basement Installation inspection for fresh air duct at entrance Pod A
223 167248
level Basement level
3.) duct connection; CLOSED 1 J. Andoyo 1
4.)rectify/replace u-profile saddle support; 1 1
5.)rectify drop rod support 1 1
Installation Inspection for supply air duct at entrance pod A 1.)Rectify usage of other services in support. 1 1
224 167245 Entrance pod A Mezz. Level
Mezz. Level
CLOSED J. Andoyo
2.)rectify alignment of drop rod support 1 1
Rectify/replace u-profile saddle support 1 1
Entrance pod A Basement Installation Inspection for exhaust air duct at entrance pod A 2.)provide additional support of sagging duct; 1 1
225 167247
level Basement level
NOWC J. Andoyo
3.)rectify drop rod support; 1 1
4.)duct fully insulated 1 1
1.)Rectify alignment of drop rod support 1 1
Installation Inspection for return air duct at entrance pod A
226 167244 Entrance pod A Mezz. Level
mezz. Level
2.)provide extra length; NOWC 1 J. Andoyo 1
3.)rectify U-profile according to size requirement. 1 1

1.)Replace the coupling guard with original part not

fabricated;
1 1
Entrance Pod B Basement Installation Inspection of fire pump and jockey pump at
227 170820 2.)clean the base plate of both pumps. NOWC 1 J. Andoyo 1
Level entrance Pod B Basement Level
3.)Rectify the support of jockey pump as per approved
drawing.
1 1
4.)Subject to DCD approval 4 1

1.)Installation not according to approved shop drawing

raised FCR;
2 1
Entrance Pod B Basement Installation Inspection of pressure sensing Line (Copper
228 170279
Level Pipes) Fire fighting Pipes at entrance Pod B Basement Level
NOWC J. Andoyo
2.)Provide additional support; 1 1
3.)subject to DCD approval. 4 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 159 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Provide supports for sprinkler heads to avoid

sagging and tighten caps;
1 1
Entrance Pod A & B Installation Inspection of sprinkler heads at entrance pod A
229 170304
Footbridge Level A & B & B Footbridge Level A & B
NOWC J. Andoyo
2.)rectify upright sprinkler heads as per shop drawing; 1 1
3.)subject to DCD approval 4 1
1.)Provide supports for sprinkler heads to avoid
Installation Inspection of sprinkler heads at entrance Pod B sagging and tighten caps; 1 1
230 170306 Entrance Pod B landing area
landing area
NOWC J. Andoyo
2.)subject to DCD approval 4 1
Provide supports for sprinkler heads to avoid sagging
Installation Inspection of sprinkler heads at entrance Pod A and tighten caps; 1 1
231 170305 Entrance Pod A landing area
landing area
NOWC J. Andoyo
2.)subject to DCD approval 4 1
1.)Rectify supports avoid using other services & rectify
alignment and clashing to other services.
1 1

2.)Provide additional support 1 1

Installation Inspection for toilet exhaust air duct at concourse
232 171088 Room 70.1
level R70.1
CLOSED J. Andoyo
3.)Fabricated plenum to be extended to wall 1 1
4.)Ensure proper sealing at all joints 1 1
5.)Rectify all comments above otherwise raise NCR? 5 1

1.)Rectify supports avoid using other services & rectify

alignment and clashing to other services.
1 1

2.)Provide additional support 1 1

Installation inspection for toilet exhaust air duct at concourse
233 171087 Room 70.2
level R70.2
CLOSED J. Andoyo
3.)Fabricated plenum to be extended to wall 1 1
4.)Ensure proper sealing at all joints 1 1
5.)Rectify all comments above otherwise raise NCR? 5 1

1.)Inspected with insulation; 5 1

2.)Rectify alignment of drop rod support 1 1
Installation inspection for return air duct at concourse level
234 171082 Room 70.2
R70.2
3.)Ensure sufficient support to avoid sagging of ducts CLOSED 5 J. Andoyo 1
4.)Provide double nuts and u-profile 1 1
5.)Plenum boxes no cladding yet 1 1

1.)Inspected with insulation 5 1

2.)Avoid sagging of ducts 1 1
3.)Ensure alignment of round to square reducer duct 5 1

Installation inspection for exhaust air duct at concourse level

4.)Provide additional supports and double nuts 1 1
235 170308 Room 70.2
R70.2
CLOSED J. Andoyo
5.)Provide u-profile and rectify channel support
alignment
1 1
6.)Support must be provided according to approved
shop drawing and avoid being used by other services 5 1
or system

7.)Rectify all above comments. otherwise raise NCR. 5 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 160 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Inspected with insulation 5 1

2.)Avoid sagging of ducts 5 1
3.)Ensure alignment of round to square reducer duct 1 1

Installation Inspection for supply air duct at concourse level

4.)Provide additional supports and double nuts 1 1
236 171081 Room 70.2
R70.2
CLOSED J. Andoyo
5.)Provide u-profile and rectify channel support
alignment
1 1
6.)Support must be provided according to approved
shop drawing and avoid being used by other services 5 1
or system

7.)Rectify all above comments. otherwise raise NCR. 5 1

1.)Witnessed only. 5 1
Pre commissioning inspection for Heat Exchanger #1&2 at
237 171085 Entrance Pod A
pump Room Ent Pod A
NOWC J. Andoyo
2.)Ensure thermometers are installed and strainers are
cleaned.
1 1
3.)Units must be cleaned and insulated 1 1
7 72 185 30 386 77

237 ← Total ITR

Ready 72
LEGEND (For Site Closing Rated) Documents 185
Rectify 386
1 Very Urgent to Close Subject to T&C 30
Total 237 Others (Rejected) 77
Submitted 70 Already Closed as SONO 7 17
Closed 90
Balance 72 TOTAL 757

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 161 of 251

 5-Jan-11

13-Mar-11

130 Action By Taget Date

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
Attach as built drawing JT 10-Feb
Attach as built drawing JT 10-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach as built drawing JT
10-Feb

attach as built drawing JT

10-Feb
Re check at site ETASET
31-Jan
Attach T&C ITR JT 5-Feb
check as per site condition ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Attach as built drawing JT
10-Feb
To rectify by sub con ETASET
31-Jan
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
to attach pressure test ITR JT 10-Feb
Attach T&C ITR JT
5-Feb
attach pull out test report JT 10-Feb
To rectify by sub con ETASET
31-Jan
check at site ETASET
31-Jan
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET
31-Jan

Attach as built drawing JT

10-Feb
To put additional support ETASET 31-Jan
DCD required JT
TBA
Attach as built drawing JT
10-Feb
Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
Attach as built drawing JT 10-Feb
attach leakage test ITR JT 10-Feb
To rectify by sub con ETASET
31-Jan
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 162 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
Attach as built drawing JT
10-Feb
attach pressure test Report JT
10-Feb
To rectify by sub con ETASET 31-Jan
to attach Flow test ITR JT 10-Feb
Attach T&C ITR JT 5-Feb
DCD required JT TBA
Attach T&C ITR JT
5-Feb
To rectify by sub con ETASET
31-Jan
Ready JT
10-Feb

Attach ITR JT
10-Feb
Attach Final Inspection ITR ETASET
31-Jan
DCD required JT TBA
To confirm with the construction team ETASET
31-Jan
Attach T&C ITR JT
5-Feb

ETASET
31-Jan
JT
5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 163 of 251

 130 Action By Taget Date

Irrelevant comment JT
10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction team ETASET
31-Jan
Irrelevant comment JT
10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction team ETASET
31-Jan

To rectify by sub con ETASET

31-Jan
Ready JT
10-Feb

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET
31-Jan
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 164 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan

To confirm with the construction team ETASET

31-Jan
Ready JT
10-Feb
Irrelevant comment JT 10-Feb
To rectify by sub con ETASET
31-Jan
To confirm with the construction team ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To confirm with the construction team ETASET
31-Jan
To confirm with the construction team ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
Ready JT 10-Feb
To rectify by sub con ETASET 31-Jan
attach pressure test report JT 10-Feb
To confirm with the construction team ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach pressure test report JT 10-Feb
To confirm with the construction team ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
attach pressure test report JT 10-Feb

Provide FCR JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan

Provide FCR JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Provide FCR JT 10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
Provide FCR JT 10-Feb

Provide FCR JT
10-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
Provide FCR JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 165 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
DCD Required JT TBA
attach pressure test report JT
10-Feb
To rectify by sub con ETASET
31-Jan
DCD Required JT TBA
attach pressure test report JT
10-Feb

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
check in the final inspection ETASET
31-Jan

Irrelevant comment JT
10-Feb
check in the final inspection ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
attach T&C ITR JT 5-Feb
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
Attach checklist JT
10-Feb
To rectify by sub con ETASET
31-Jan
Attach checklist JT
10-Feb
To confirm with the construction ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 166 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
Attach checklist JT
10-Feb
To rectify by sub con ETASET 31-Jan
Provide FCR JT 10-Feb
DCD required JT TBA

Irrelevant comment JT
10-Feb

To rectify by sub con ETASET

31-Jan

To confirm with the construction ETASET

31-Jan
To confirm with the construction ETASET
31-Jan
Recheck at site JT 10-Feb
To rectify by sub con ETASET
31-Jan

To confirm with the construction ETASET

31-Jan
To confirm with the construction ETASET
31-Jan
Recheck at site JT 10-Feb
To rectify by sub con ETASET
31-Jan

To rectify by sub con ETASET

31-Jan

To rectify by sub con ETASET

31-Jan
Ready JT 10-Feb
DCD required JT
TBA
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
ETASET
31-Jan
Irrelevant comment JT
10-Feb
attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
attach flow test report JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 167 of 251

 130 Action By Taget Date

attach T&C ITR JT

5-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach T&C ITR JT
5-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach T&C ITR JT
5-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach T&C ITR JT
5-Feb
To rectify by sub con ETASET
31-Jan
attach T&C ITR JT
5-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
attach T&C ITR JT
5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
Complete the installation by Sub con ETASET
31-Jan
attach T&C ITR JT 5-Feb
ETASET
31-Jan

Rectify loose insulation & alignment of

ETASET
supports
31-Jan
to provide support by the sub con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 168 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To be rectify by sub-con ETASET
31-Jan
Raise FCR JT
10-Feb
Provide checklist JT
10-Feb
To be rectify by sub-con ETASET
31-Jan
To be rectify by sub-con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET
31-Jan
provide additional support by sub con ETASET
31-Jan
Provide FCR JT 10-Feb
To be rectify by sub-con ETASET
31-Jan
Re check at site ETASET 31-Jan

To be rectify by sub-con ETASET

31-Jan
To confirm with the construction ETASET 31-Jan
attach pressure test report JT 10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
attach pressure test report JT 10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb

To rectify by sub con ETASET

31-Jan
attach close T&C ITR JT 5-Feb
To be rectify by sub-con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To be clean by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To be clean by sub con ETASET 31-Jan
irrelevant comment JT
10-Feb
To be clean by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 169 of 251

 130 Action By Taget Date

irrelevant comment JT
10-Feb
Attach checklist JT 10-Feb
attach approve shop drawing JT 10-Feb
To be clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Provide FCR JT 10-Feb
attach close T&C ITR JT 5-Feb
Attach material ITR JT
10-Feb
To confirm with the construction ETASET 31-Jan
Attach checklist JT 10-Feb
attach approve shop drawing JT 10-Feb
Provide FCR JT 10-Feb
Irrelevant comment JT
10-Feb
attach needed drawing JT
10-Feb
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
To be rectify by sub-con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To be rectify by sub-con ETASET 31-Jan
irrelevant comment JT
10-Feb
To be rectify by sub-con ETASET
31-Jan
To be rectify by sub-con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
attach approve shop drawing JT
10-Feb
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
To be rectify by sub-con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
Attach T&C ITR JT 5-Feb
To be rectify by sub-con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
To be rectify by sub-con ETASET 31-Jan
To confirm with the construction if its
ETASET
clean 31-Jan
To be rectify by sub-con ETASET 31-Jan
Attach T&C ITR JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 170 of 251

 130 Action By Taget Date

To confirm with the construction if its

ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 171 of 251

 130 Action By Taget Date

JT 10-Feb
ETASET 31-Jan
JT 10-Feb
JT 5-Feb
Irrelevant comment JT 10-Feb
To be clean by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To be clean by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To be clean by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To be clean by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
To be clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
JT 10-Feb
ETASET 31-Jan
JT 10-Feb
JT 5-Feb
Irrelevant comment JT 10-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 172 of 251

 130 Action By Taget Date

Irrelevant comment JT 10-Feb

Attach T&C ITR JT 5-Feb
ETASET 31-Jan
JT 10-Feb
JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction if its
ETASET
clean 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To be clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To be clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To be clean by the sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To be clean by the sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To be clean by the sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To be clean by the sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 173 of 251

 130 Action By Taget Date

To be clean by the sub-con ETASET 31-Jan

To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To be clean by the sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub-con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
To confirm with the construction ETASET 31-Jan
Irrelevant comment JT 10-Feb
To rectify by sub con ETASET 31-Jan
attach closed T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
To provide by the sub con JT 10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
attach close T&C ITR JT 5-Feb
Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
attach pressure test report JT 10-Feb

attach approved shop drawing JT

10-Feb
To rectify by sub con ETASET
31-Jan
attach approved shop drawing JT
10-Feb
To rectify by sub con ETASET
31-Jan
ETASET
31-Jan
JT
10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 174 of 251

 130 Action By Taget Date

DCD Required JT
TBA
To rectify by sub con ETASET
31-Jan
DCD Required JT
TBA
To rectify by sub con ETASET
31-Jan

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
attach approve shop drawing JT
10-Feb
DCD required JT TBA
provide additional support by sub con ETASET
31-Jan
DCD required JT TBA

To rectify by sub con ETASET

31-Jan
attach close T&C ITR JT
5-Feb
attach close T&C ITR JT
5-Feb
To rectify by sub con ETASET 31-Jan
DCD required JT TBA
attach approve drawing JT 10-Feb
provide NCR if tdrawing is not approve JT
10-Feb

attach close T&C ITR JT

5-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb

To rectify by sub con ETASET

31-Jan
DCD required JT TBA

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 175 of 251

 130 Action By Taget Date

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
Provide FCR JT 10-Feb
attach close T&C ITR JT 5-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
Provide FCR JT
10-Feb
To rectify by sub con ETASET 31-Jan

To rectify by sub con ETASET

31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 176 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
To clean by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb
To rectify by sub con ETASET
31-Jan
To clean by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb

To rectify by sub con ETASET

31-Jan
attach pressure test report JT 10-Feb
attach close T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
attach pressure test report JT 10-Feb
attach close T&C ITR JT 5-Feb
To confirm with the construction ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To clean by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan

To confirm with the construction ETASET

31-Jan
To rectify by sub con ETASET 31-Jan
To clean by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach pressure test report JT 10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach pressure test report JT
10-Feb
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach pressure test report JT 10-Feb
To rectify by sub con ETASET
31-Jan
attach pressure test report JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 177 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
attach pressure test report JT 10-Feb

To confirm with the construction ETASET

31-Jan
To clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan

To confirm with the construction ETASET

31-Jan
To clean by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
DCD Required JT TBA
attach pressure test report JT
10-Feb

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan
DCD required JT TBA
To rectify by sub con ETASET
31-Jan
DCD Required JT TBA
attach pressure test report JT
10-Feb

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT
5-Feb
To rectify by sub con ETASET
31-Jan
DCD Required JT TBA

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb
Irrelevant comment JT
10-Feb
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 178 of 251

 130 Action By Taget Date

Irrelevant comment JT
10-Feb
To rectify by sub con ETASET
31-Jan
attach close T&C ITR JT 5-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach close T&C ITR JT 5-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach close T&C ITR JT 5-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach close T&C ITR JT 5-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach close T&C ITR JT 5-Feb
attach pressure test report JT
10-Feb
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 179 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan
attach test report JT 10-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach pressure test report JT 10-Feb
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
To rectify by sub con ETASET 31-Jan
To clean by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To clean by sub con ETASET 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
attach close T&C ITR JT 5-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET
31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
To confirm with the construction ETASET
31-Jan
To clean by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan

To rectify by sub con ETASET

31-Jan
attach pressure test report JT 10-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET 31-Jan
attach pressure test report JT 10-Feb
Installation to be completed by the
ETASET
sub con 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 180 of 251

 130 Action By Taget Date

Installation to be completed by the

ETASET
sub con 31-Jan
To confirm with the construction ETASET 31-Jan

To rectify by sub con ETASET

31-Jan
attach pressure test report JT 10-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach pressure test report JT 10-Feb
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
attach pressure test report JT 10-Feb
To confirm with the construction ETASET 31-Jan
To clean by sub con ETASET
31-Jan
To confirm with the construction ETASET 31-Jan

To rectify by sub con ETASET

31-Jan
To confirm with the construction ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To clean by sub con ETASET 31-Jan
attach approve shop drawing JT
10-Feb
To clean by sub con ETASET 31-Jan
attach approve shop drawing JT
10-Feb
To clean by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To clean by sub con ETASET 31-Jan
To clean by sub con ETASET
31-Jan
attach pressure test report JT 10-Feb
To confirm with the construction ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
attach approve shop drawing JT
10-Feb
To rectify by sub con ETASET 31-Jan
attach approve shop drawing JT
10-Feb
To rectify by sub con ETASET 31-Jan
Installation to be completed by the
ETASET
sub con 31-Jan
To rectify by sub con ETASET 31-Jan
To clean by sub con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 181 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
attach checklist JT 10-Feb
attach approve shop drawing JT 10-Feb
DCD required JT TBA
attach close T&C ITR JT
5-Feb
Installation to be completed by the
ETASET
sub con 31-Jan
attach checklist JT 10-Feb
DCD required JT TBA

To rectify by sub con ETASET

31-Jan
DCD required JT TBA

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 182 of 251

 130 Action By Taget Date

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

To rectify by sub-com ETASET

31-Jan
attach T&C ITR JT 5-Feb

To rectify by sub con ETASET

31-Jan
to provide cleanout ETASET
31-Jan

To clean by sub con ETASET

31-Jan
Attach T&C ITR JT 5-Feb

To clean by sub con ETASET

31-Jan
Attach T&C ITR JT 5-Feb
attach approve shop drawing JT
10-Feb
To install by the sub con ETASET 31-Jan
Provide FCR JT 10-Feb
DCD required JT TBA
attach approve shop drawing JT
10-Feb
To install by the sub con ETASET 31-Jan
Provide FCR JT 10-Feb
DCD required JT TBA
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
attach approve shop drawing JT
10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
Provide NCR if comments are not
JT
rectified 10-Feb
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 183 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
To rectify by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan

To rectify by sub con ETASET

31-Jan
To clean by sub con ETASET 31-Jan
To rectify by sub con ETASET
31-Jan
DCD required JT TBA

Provide FCR JT
10-Feb
To rectify by sub con ETASET 31-Jan
DCD required JT TBA

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 184 of 251

 130 Action By Taget Date

To rectify by sub con ETASET

31-Jan
To rectify by sub con ETASET
31-Jan
DCD required JT TBA
To rectify by sub con ETASET
31-Jan
DCD required JT TBA
To rectify by sub con ETASET
31-Jan
DCD required JT TBA

To rectify by subcon ETASET

31-Jan
provide additional support by sub con ETASET
31-Jan
Rectify by subcon ETASET
31-Jan
To rectify by subcon ETASET 31-Jan
JT
10-Feb

To rectify by subcon ETASET

31-Jan
provide additional support by sub con ETASET
31-Jan
To rectify by subcon ETASET
31-Jan
To rectify by subcon ETASET 31-Jan
ok JT
10-Feb
ok JT
10-Feb
To rectify by subcon ETASET 31-Jan
ok JT
10-Feb
To rectify by subcon ETASET 31-Jan
Complete the installation by subcon ETASET
31-Jan
ok JT
10-Feb
To rectify by subcon ETASET 31-Jan
ok JT
10-Feb
Provide additional support by subcon ETASET
31-Jan
To rectify by subcon ETASET
31-Jan

ok JT
10-Feb
ok JT
10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 185 of 251

 130 Action By Taget Date

ok JT
10-Feb
ok JT 10-Feb
To rectify by subcon ETASET
31-Jan
Provide additional support by subcon ETASET
31-Jan
Provide additional support by subcon ETASET
31-Jan

ok JT
10-Feb
ok JT
10-Feb

ok JT
10-Feb
Verify with the subcon ETASET
31-Jan
Verify with the subcon ETASET 31-Jan

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 186 of 251

 Date Prepared:
AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install & Test)
Date Updated:
STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Subject to final inspection for the whole system &

T&C.
2 1
Room 80, 81.1, 81.2, 53, 83, Installation Inspection of Gas Suppression Piping at R80,
1 145135 2.)Pressure test/flow test not yet offered. NOWC 5 1
84, 85.1 & 85.2 81.1, 81.2, 53, 83, 84, 85.1 & 85.2
3.)Submit as built drawing plan approval, highlight all
tee and elbow fittings.
5 1
4.)Subject for DCD approval. 4 1
1.)Initial inspection only subject final inspection and
testing and commissioning.
2 1
Installation & Insulation inspection for General ventilation
2 152406 GL 2.4-3 /A-B, Platform Level
system at GL 2.4-3 /A-B, Platform Level
CLOSED J. Andoyo
2.)Ensure all openings for diffusers are according to
drawing (approved)
5 1

1.Initial inspection only subject for final installation

inspection for the whole system.
2 1
Installation & Insulation inspection for General ventilation
3 152407 Station
system
CLOSED J. Andoyo
2.For testing and commissioning inspection 2 1

1.Ensure all openings for diffuser at binnacle are

GL 2.2-2.3/A-B & GL 7.2-Installation & insulation inspection for smoke duct system at according to approved shop drawing. 5
4 152589
&.3/A-B, Platform LevelGL 2.2-2.3/A-B & GL 7.2-&.3/A-B, Platform Level
CLOSED J. Andoyo 1
2.)Subject to final T&C inspection. 2
Installation inspection of Pipe Works for Fire Fighting
5 149795 Station
Services ( Hydrant)
1.)initial Inspection only, Provide FCR. NOWC 2 1
1.) Subject to Final Pressure Testing of the Whole
Pressure testing of pipe works for Fire Fighting services at System 2 1
6 149796 Concourse Level
Concourse Level
NOWC
2.) Subject to DCD Approval 4 1
Installation Inspection of Chilled water Pipe in Public Area,
7 156584 Room 92, Concourse Level
Concourse Level (R92).
Raise FCR NOWC 2 1

Grid Line 6.5-8.2 Room 40.1 , Installation Inspection of Chilled Water Pipe in Grid Line 6.5-
8 156758 R05 , R13 ,R19.4, R70.2 & 8.2 Room 40.1 , R05 , R13 ,R19.4, R70.2 & R12 Concourse As per comment above raise FCR & flushing is done NOWC 2 1
R12 Concourse Level Level

1.)Subject to Approved Installation and 5 1

Concourse Public Unpaid CHW Pipes Pressure Test in Concourse level Public Unpaid
9 156771
Area Area
NOWC J. Andoyo
2.)Pressure Testing of the Whole System 2 1
Installation Inspection of EWH-03 (100 LTRS) @ Female
10 160536 Room 15
Staff Toilet Room 15
Provide FCR NOWC 2 J. Andoyo 1
Installation inspection of EWH-05 ( 100 liters) @ Male Staff
11 160533 Room 13
Toilet Room 13.
Provide FCR NOWC 2 J. Andoyo 1
Installation inspection of EWH-01 ( 60 liters) @ Male Public
12 160534 Room 30 Male Public Toilet
Toilet Room 30.
Provide FCR NOWC 2 J. Andoyo 1
Installation inspection of EWH-06 ( 30 liters) @ First Aid
13 160535 First Aid Room 06.
Room 06.
Provide FCR NOWC 2 J. Andoyo 1
Female Public Toilet Room Installation inspection of EWH-02 ( 60 liters) @ Female
14 160537
31. Public Toilet Room 31.
Provide FCR NOWC 2 J. Andoyo 1

15 163741 Footbride A & B Inspection for Fresh Air Duct Joint @ Footbride A & B Subject to Final Inspection CLOSED 2 J. Andoyo 1

1.) Initial Inspection only 5 1

Inspection Installation of Channel Drain at Female Public
16 163743 Female Public Toilet CLOSED J. Andoyo
Toilet 1.) Subject to Final Inspection 2 1
2.) Subject to Flow Test 5 1
1.) Raise FCR 2 1
Installation Inspection for installation of water heater in R16
17 164950 Room 16
(Capacity - 60Li)
NOWC J. Andoyo
2.) Subject to Engineers approval 5 1

Ent. Pod A FB Landing Area Installation inspection of chilled water pipe @ Ent. Pod A FB
18 162166
Riser & pump room Landing Area Riser & pump room
As per comment above raise FCR & flushing is done NOWC 2 J. Andoyo 1

As per comment above and attached photos. Provide

19 158183 Public Area Installation Inspection of fire rated duct in public area
"DAS" and raise "FCR"
NOWC 2 J. Andoyo 1
Entrance pod A & B Installation inspection of VAC DUCTS in entrance pod A & B VCD to be installed as per approved SD; rectify
20 158173
Footbridge level footbridge level fabricated plenums; Raise FCR
NOWC 2 J. Andoyo 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 187 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection Only. 5 1

Installation Inspection of piping's OF ppr CONNECTIVITY 2.)Attach approved shop drawing 5 1
21 166761 Room 70.2
Booster Pump R70.2
NOWC J. Andoyo
3.)Raise FCR 2 1
4.)Subject to final inspection 2 1
1.)Witnessed pre-commissioning only 5 1
22 166689 Chilled water pump room Pre commissioning of (FCU-02A-09) Chilled water pump room 2.)as per attached comment CLOSED 5 J. Andoyo
1
3.)Subject to T and C 2 1
1.)Witnessed pre-commissioning only 5
23 166690 Chilled water pump room Pre commissioning of 12A-FCU-10 (Chilled Water Pump Room) 2.)As per comment as attached CLOSED
5 J. Andoyo 1
3.)Subject to T & C 2
1.)Witnessed pre-commisioning only 5
24 166588 Station Pre commissioning of 12A-FCU-11 CLOSED J. Andoyo 1
2.)As Per comment attached 3.)Subject to T & C 2
1.)Witnessed pre-commissioning only 5 1
25 166590 Entramce Pod A Pre commissioning check for FCU-02A-02 CLOSED J. Andoyo
2.)As per comment attached 3.Subject to t & C 2 1
1.)Witnessed pre commissioning only 5 1
26 166718 Entrance Pod A Pre-commisioning check for EF-02A-01 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1
1.)Witnessed pre commissioning only 5 1
27 166594 Entrance Pod A Pre-commisioning check for FCU-02A-06 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1
1.)Witnessed pre commissioning only 5 1
28 166593 Station Pre-commisioning check for FCU-02A-05 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 188 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Witnessed pre commissioning only 5

29 166589 Entrance Pod A Pre-commisioning check for FCU-02A-01 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2
1.)MSD manual checking only 5 1
30 166582 Station Pre-Commissioning check for EF-16 CLOSED J. Andoyo
2.)Subject to T & C 2 1
1.)As per comment as attached 5 1
31 166716 Station Pre-commissioning check for EF-12 CLOSED J. Andoyo
2.)Subject to T & C 2 1
1.)As per comment as attached 5 1
32 166717 Station Pre-commissioning check for EF-14 CLOSED J. Andoyo
2,)Subject to T and C 2 1
Witnessed Pre-commissioning only. 5 1
33 164771 E.Pod B Roof Deck level Pre commissioning Test for EF-02B-01 @ E.Pod B Roof Deck level 2.)As per comment attached CLOSED 5 J. Andoyo
1
3.)Subject to T & C 2 1
1.)Witnessed pre-commissioning only 5
34 166734 Entracne pod B Pre commissioning check for FCU-02BF-02 2.)As per comments attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2
1.)Witnessed pre-commissioning only 5
35 166731 Entracne pod B Pre commissioning check for FCU-02B-09 2.)As per comments attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2
1.)Witnessed pre-commissioning only 5
36 166733 Entracne pod B Pre-commissioning Check for FCU-02BF-01 2.)As per comments attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2
1.)Witnessed pre-commissioning only 5 1
37 166727 Entracne pod B Pre-Commissioning check for FCU-02B-03 2.)As per comments attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1
1.)Witnessed pre commissioning only 5 1
38 166724 Station Pre commissioning check for EF-11 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1
1.)Pipework no hypnostatic testing 5 1
39 166735 SCP Pre commissioning check for dewatering pump 1 & 2 2.)As per attached comment NOWC 5 J. Andoyo
1
3.)Subject to T & C 2 1
1.)Witnessed pre commissioning only 5 1
40 166723 Station Pre commissioning check for EF-10 2.)As per comment attached CLOSED 5 J. Andoyo 1
3.)Subject to T & C 2 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 189 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Witnessed pre commissioning only. 5 1

41 166721 SCP Precommissioning check for booster pump 1 & 2 2.)As per comment attached NOWC 5 J. Andoyo 1
3.)Subject to T & C 2 1
1.)As per comment as attached 5 1
42 166586 Station Pre commissioning check for EF-09 CLOSED J. Andoyo
2.)Subject to T & C 2 1
1.)MSD manually checked only 5 1
43 166581 Station Pre-commissioning check for EF-15 CLOSED J. Andoyo
2.)Subject to T & C 2 1
1.)Witnessed pre commissioning only 5 1
44 167084 SCP Pre commissioning for dewatering pumps NOWC J. Andoyo
2.)Subject final to testing & commissioning 2 1
1.)Witnessed pre commissioning only 5 1
45 167086 SCP Pre commissioning for water pressurization unit NOWC J. Andoyo
2.)Subject final testing & commissioning 2 1
1.)Submit approved shop drawing, Nozzle not yet
installed,
5 1
Installation Inspection of FM200 Pipes at concourse Level
46 167233 Room 54 NOWC J. Andoyo
Room 54 2.)Raised FCR & 2 1
3.)subject to DCD approval 4 1
Inspection of Steps Installation for Escalator #6 (Entrance
47 169874 Entrance Pod A
Pod A)
Subject to T&C CLOSED 2 J. Andoyo 1
Inspection of Steps Installation for Escalator #5 (Entrance
48 169873 Entrance Pod A
Pod A)
Subject to T&C CLOSED 2 J. Andoyo 1
Installation inspection of sand trap louver ar RM 70.2
49 170294 Room 70.2
concourse level
attach detail drawing & raise FCR NOWC 2 J. Andoyo 1

Installation and Leak Testing of Inspection for the Drainage 1.)Attached FCR is not yet approved. 2 1
50 146403 Station
System
NOWC J. Andoyo
2.)Survey ITR must be attached 5 1
1.) Attached ITR for Installation of UPVC Drainage @
Ground High Level GL 5-9 ( EPOD A Side)
5 1

51 153320 Station Leak & Flow Test of UPVC Drainage NOWC J. Andoyo
2.) No Leak found during the time of inspection , 5 1

3.)Subject for Final inspection for the Whole System. 2 1

Pressure Testing for CHW PIPES at Ent. Pod B, FB Level , 1.)As per Attach Report & Other Document 5 1
52 155288 Ent. Pod B, FB Level
Footbridge B.
NOWC J. Andoyo
2.)Subject for Testing & Commissioning 2 1

Ent. Pod A Footbridge & installation inspection of UPVC Pipe in Ent. Pod A 1.) Raise FCR 2 1
53 158181
Mezzanine Level Footbridge & Mezzanine Level
NOWC J. Andoyo
2.) Subject to Leak & Flow Tests 5 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 190 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Initial Inspection only 5 1

Installation Inspection for Heat Exchanger 1 & 2 @ E.Pod A
54 162162 E.Pod A Basement Level
Basement Level
CLOSED J. Andoyo
2.) Items Uncircled @ the Checklist must be Inspected
during Final Inspection
2 1

55 164932 Station Inspection of steps Installation for escalator #2 1.) Items 3, 5, & 6 must be check during T & C CLOSED 2 J. Andoyo 1

56 164933 Station Inspection of Steps Installation for escalator # 3 1.)Items 3, 5 & 6 must be check during T & C CLOSED 2 J. Andoyo 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 191 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

57 164934 Station Inspection of steps Installation for escalator #4 1.)Items 3, 5 & 6 must be check during T & C CLOSED 2 J. Andoyo 1
Inspection of steps Installation for escalator #7 (Emtrance
58 164935 Entrance Pod B
Pod B
1.)Items 3, 5 & 6 must be check during T & C CLOSED 2 J. Andoyo 1

59 164931 Station Inspection of steps installation for escalator # 1 1.)Items 3, 5 & 6 must be check during T & C CLOSED 2 J. Andoyo 1
Inspection of steps installation for escalator #8 (Entrance
60 164936 Entrance Pod B
Pod B)
1.)Items 3, 5 & 6 must be check during T & C CLOSED 2 J. Andoyo 1

1.)Pressure tested after flushing 5 1

Pressure Test for Chilled Water whole system (Station &
61 166736 Station and SCP CLOSED J. Andoyo
SCP) 2.)Subject to T & C of the whole system 2 1
3.)Subject to balancing sheet 5 1
15 32 59 6 0 0

61 ← Total ITR
Ready 32
LEGEND (For Site Closing Rated) Documents 59
Rectify 0
Subject to T&C 6
2 Moderate to Close Others (Rejected) 0
Already Closed as SONO 15 17
Total 61
Submitted 14 TOTAL 112

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 192 of 251

 5-Jan-11

13-Mar-11

130 Action By Taget Date

Attach T&C ITR JT

5-Feb
attach Flow Test ITR JT 10-Feb
attach as built drawing JT
10-Feb
DCD required JT TBA

Attach T&C ITR JT

5-Feb
Attach approved shop drawing JT
10-Feb

Attach T&C ITR JT

5-Feb
Attach T&C ITR JT
5-Feb

JT
10-Feb
JT 5-Feb
Provide FCR JT
10-Feb
Attach T&C ITR JT
5-Feb
DCD required JT TBA
Provide FCR JT
10-Feb

Provide FCR JT
10-Feb
attach approved installation JT
10-Feb
Attach T&C ITR JT
5-Feb
Provide FCR JT
10-Feb
Provide FCR JT
10-Feb
Provide FCR JT
10-Feb
Provide FCR JT
10-Feb
Provide FCR JT
10-Feb
attach T&C ITR JT
5-Feb
Irrelevant comment JT
10-Feb
attach T&C ITR JT 5-Feb
attach flow test report JT 10-Feb
Provide FCR JT
10-Feb
attach approve letter by the engineer JT
10-Feb

Provide FCR JT
10-Feb
Provide FCR JT
10-Feb
Provide FCR JT
10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 193 of 251

 130 Action By Taget Date

Irrelevant comment JT
10-Feb
attach approve shop drawing JT 10-Feb
Provide FCR JT 10-Feb
attach close T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
attach close T&C ITR JT 5-Feb
JT 10-Feb
JT 10-Feb
JT 5-Feb
JT 10-Feb
JT 5-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 194 of 251

 130 Action By Taget Date

JT 10-Feb
JT 10-Feb
JT 5-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
attach close T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
JT 10-Feb
JT 10-Feb
JT 5-Feb
JT 10-Feb
JT 10-Feb
JT 5-Feb
JT 10-Feb
JT 10-Feb
JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
attach test reports JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 195 of 251

 130 Action By Taget Date

Irrelevant comment JT 10-Feb

Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
Attach T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
attach closed T&C ITR JT 5-Feb
Irrelevant comment JT 10-Feb
attach closed T&C ITR JT 5-Feb
attach approve shop drawing JT
10-Feb
Provide FCR JT 10-Feb
DCD required JT TBA

5-Feb

5-Feb
Provide FCR JT
10-Feb
Subject to approval of FCR. Attach
JT
Survey ITR 10-Feb
attach survey ITR JT 10-Feb
attach ITR of installation of UPVC
JT
drainage
10-Feb
Ready JT
10-Feb
attach close T&C ITR JT
5-Feb
Irrelevant comment JT
10-Feb
attach close T&C ITR JT 5-Feb

Provide FCR JT
10-Feb
attach flow test report JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 196 of 251

 130 Action By Taget Date

Irrelevant comment JT
10-Feb

attach close T&C ITR JT

5-Feb
JT
5-Feb
JT
5-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 197 of 251

 130 Action By Taget Date

JT
5-Feb
JT
5-Feb
JT
5-Feb
JT
5-Feb
attach pressure test report JT
10-Feb
Attach T&C ITR JT 5-Feb
attach balancing sheet JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 198 of 251

 Date Prepared:
AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install & Test)
Date Updated:
STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

#REF! #REF! #REF! #REF! #REF! #REF!

0 ← Total ITR
Ready #REF!
LEGEND (For Site Closing Rated) Documents #REF!
Rectify #REF!
Subject to T&C #REF!
Others (Rejected) #REF!
3 Not Urgent to Close (Due to Design or Specifi cation issue) Already Closed as SONO #REF! 17

Total 0 TOTAL #REF!

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 199 of 251

 5-Jan-11

13-Mar-11

130 Action By Taget Date

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 200 of 251

 Date Prepared:
AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install & Test)
Date Updated:
STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Installation Inspection of Pipe Works for Fire Fighting 1.)As per attached photos and comment above; 5 1
1 153304 Station
Services
NOWC J. Andoyo
2.)subject to DCD approval 4 1
Pressure testing for Cold Water Services at R30 Public Subject Final Pressure testing ( System) and DCD
2 155272 Room 30 Male Public Toilet
Toilet Male Approval , No Leak
CLOSED 4 1
Pressure testing for Cold Water Services at Female Public Subject for final pressure test (System) DCD Approval,
3 155273 Female Public toilet
Toilet , Concourse Level No Leak
CLOSED 4 1
1.)Subject to Final Pressure Testing of the Whole
Room 31, Female Public Pressure Test for Fire Fighting Pipe @ Female Public Toilet System 5 1
4 160667
Toilet, Concourse Level ( See Attached Highlighted Shop Drawing )
NOWC J. Andoyo
2.) Subject to DCD Approval 4 1
1.) Subject to Final Pressure Testing of the Whole
Pressure Test for Fire Fighting Pipe @ Male Public Toilet System
5 1
5 160668 Room 30 Male Public Toilet
( See Attached Highlighted Shop Drawing )
NOWC J. Andoyo
2.) Subject to DCD Approval 4 1
1.) Subject to DCD Aproval 4 1
E POD A Ground Level Bus Installation Inspection for Sprinkler @ E POD A Ground
6 162157
Waiting Area Level Bus Waiting Area
NOWC J. Andoyo
2.) Subject to Pressure Testing of the Whole System 5 1

1.) Subject to DCD Approval 4 1

Installation Inspection for Sprinkler @ EPOD B Ground
7 162159 EPOD B Ground Level
Level Bus Waiting Area & Below Staircase
NOWC J. Andoyo
2.) Subject to Final Pressure Testing of the Whole
System
5 1

1.) Witnessed Pressure Testing only 5 1

8 162459 Room 80 FM 200 Pipe System Pressure & Flow Test in R80 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
9 162460 Room 53 FM 200 Pipe Sysem Pressure & Flow Test in R53 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
10 162461 Room 81.1 FM 200 Pipe Sysem Pressure & Flow Test in R81.1 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
11 162462 Room 81.2 FM 200 Pipe Sysem Pressure & Flow Test in R81.2 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
12 162465 Room 84 FM 200 Pipe Sysem Pressure & Flow Test in R84 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
13 162466 Room 83 FM 200 Pipe Sysem Pressure & Flow Test in R83 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 201 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.) Witnessed Pressure Testing only 5 1

14 162467 Room 83.1 FM 200 Pipe Sysem Pressure & Flow Test in R83.1 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
15 164142 Room 83.1 FM 200 Pipe Sysem Pressure & Flow Test in R83.1 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1

19.3 Corridor Area , 1.) Subject to Installation Approval 5 1

Pressure Test for Fire Fighting Main Pipe @ 19.3 Corridor
Footbridge A Narrow,
16 160417
Landing Level and Bus
Area , Footbridge A Narrow, Landing Level and Bus Waiting NOWC J. Andoyo
Artea Riser. 2.) Subject to Final Pressure Testing of the Whole
Waiting Artea Riser.
System
5 1
3.) Subject to DCD Approval 4 1
1.) As Per Attached Document 5 1
19.4 Concourse Level GL6.3 Pressure Test for Fire Fighting Pipes @ 19.4 Concourse
17 162023 2.) Subject to Final Pressure testing of the Whole NOWC J. Andoyo
- 7.5 Level GL6.3 - 7.5
System
5 1
3.) Subject to DCD Approval 4 1
1.) Pressure Testing Witnessed 5 1
18 164140 Room 85.1 FM 200 Pipe System Pressure & Flow Test in R85.1 2.) Flow Test not yet Conducted Until Nozzles are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
1.) Witnessed Pressure Testing only 5 1
19 164141 Room 85.2 FM 200 Pipe System Pressure & Flow Test in R85.2 2.) Flow Test not yet Conducted Until Nozzle are NOWC J. Andoyo
Installed
5 1
3.) Subject to DCD Approval 4 1
G/L 6.3-7.4 Corridor & BOH Installation Inspection of fire fighting pipes in G/L 6.3-7.4 Welded joints must be pointed; Subject to DCD
20 160675
Areas concourse level Corridor & BOH Areas concourse level approval
NOWC 4 J. Andoyo 1

Entrance pod A Footbridge & Installation Inspection of hydrant pipes in entrance pod A Provide U-Bolt for Support & Subject to DCD
21 158397
landing area footbridge & landing area approval
NOWC 4 J. Andoyo 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 202 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Pressure Testing Inspection of FM200 Pipes at concourse 1.)Submit approved shop drawing. 5 1
22 167236 Room 54
Level Room 54
NOWC J. Andoyo
2.)Subject to DCD Approval 4 1
Installation Inspection of Fire Hose Cabinet at Platform level
23 170296 Platform Level A & B
A&B
Arrange all accessories; Subject to DCD approval NOWC 4 J. Andoyo 1
Installation Inspection of fire Extinguisher at concourse level
24 170301 Concourse level GL 6.3-8.1
GL 6.3-8.1
Subject to DCD approval NOWC 4 J. Andoyo 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 203 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1.)Subject to approval of Sprinkler Installation ITR. 5 1

2.)Subject to DCD Approval. 4 1
Installation Inspection of Fire Fighting Pipes at Entrance Pod
25 149989 Entrance Pod B
B (Canopy) 3.)Actual dimension should be incorporated in the Final NOWC J. Andoyo
Drawing.
5 1

4.)Subject to final approval of SD by the Engineer. 5 1

1.)Subject for final inspection of sprinkler pipe for the

Installation inspection of pipe works for Fire Fighting whole system of F.F. & as per approved DCD.
4 1
26 152399 Station
Services
NOWC J. Andoyo
2.)Pressure testing not yet offered. 5 1
1.) Main Pipe inspection only, Sprinkler Head not
included provide identification labels
5 1
Installation inspection of pipe works for Fire Fighting
27 154328 Station
Services
NOWC J. Andoyo
2.) Subject for Final inspection & DCD Approval. 4 1

1.)Drawing not approved, Sprinkler Head not included

this itr, Labeling of Pipes not Yet Done
5 1
Entrance Pod A Bus Waiting Installation Inspection of Pipe Works for Fire Fighting
28 155282
Area Services @ Entrance Pod A Bus Waiting Area
NOWC J. Andoyo
2.)Subject for DCD Approval, 4 1
3.)Subject for Final Pressure Testing. 5 1
Installation Inspection of Sprinkler in Canopy Area Entrance 1.) Inspected As Fully Cover with Caps 5 1
29 156759 Canopy Area Entrance Pod B
Pod B.
NOWC J. Andoyo
2.) Subject to DCD Approval 4 1
Pressure Test of Fire Fighting Pipes in Concourse Level 1.) As Per Attached Document 5 1
30 158190 Concourse Level Public Area
Public Area
NOWC J. Andoyo
2.) Subject for DCD Approval 4 1
Ent. Pod A Footbridge Level,
Installation Inspection for Fire Fighting Pipes @ Ent. Pod A
31 160419 Retail Area and Landing
Footbridge Level, Retail Area and Landing Level
Subject to DCD Approval NOWC 4 J. Andoyo 1
Level

1.) Subject to DCD Approval 4 1

Entrance Pod A Ground Installation Inspection for Sprinkler @ E POD A Ground
32 162157
Level Bus Waiting Area Level Bus Waiting Area
NOWC J. Andoyo
2.) Subject to Pressure Testing of the Whole System 5 1

1.) Subject to DCD Approval 4 1

E. POD B Ground Level Bus Installation Inspection for Sprinkler @ E. POD B Ground
33 162159
Waiting Area Level Bus Waiting Area & Below Staircase
NOWC J. Andoyo
2.) Subject to Pressure Testing of the Whole System 5 1

Pressure Testing of pipe works for fire fighting services at 1.)Subject to final pressure testing of the whole system. 5 1
34 155277 Ent. Pod Bus Waiting
entrance Pod B waiting & escalators
NOWC J. Andoyo
2.)Subject to DCD aproval 4 1
Installation Inspection of fire fighting piping at concourse
35 167222 Room 70.1 Concourse Level
level Rm. 70.1
As per comment above subject to DCD approval NOWC 4 J. Andoyo 1
1.)Submit approved shop drawing, Nozzle not yet
installed,
5 1
Installation Inspection of FM200 Pipes at Entrance Pod B
36 167242 Entrance Pod B Telecom Rm NOWC J. Andoyo
Telecom Rm 2.)Raised FCR 2 1
3.)Subject to DCD approval 4 1
Pressure Testing Inspection of FM200 Pipes at Epod B 1.)Submit approved shop drawing. 5 1
37 167238 Epod B Electrical Room
Electrical Room
NOWC J. Andoyo
2.)Subject to DCD Approval 4 1
Pressure Testing Inspection of FM200 Pipes at Epod B 1.)Submit approved shop drawing. 5 1
38 167237 Epod B Telecom Room
Telecom Room
NOWC J. Andoyo
2.)Subject to DCD Approval 4 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 204 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Pressure Testing Inspection of FM200 Pipes at Epod A 1.)Submit approved shop drawing. 5 1
39 167239 Epod A Electrical
Electrical
NOWC J. Andoyo
2.)Subject to DCD Approval 4 1

Pre commissioning Inspection of fire pump and jockey pump 1.)witnessed pre commissioning conducted by eta; 5 1
40 170281 Entrance pod B basement
at entrance pod B basement
NOWC J. Andoyo
2.)subject to T & C & DCD approval 4 1
1.)landing valves must be tilted; attach detail drawing of
Entrance Pod A & B Including Installation Inspection of Fire Hose Cabinet at entrance Pod FHC; 5 1
41 170295
Footbridge Level A & B Including footbridge level
NOWC J. Andoyo
2.)subject to DCD approval 4 1
42 170298 Entrance Pod A Installation Inspection of Fire Extinguisher at Entrance Pod A 1.)subject to dcd approval NOWC 4 J. Andoyo 1

1.)Witnessed only; 5 1
Smoke test inspection for smoke extract fans at concourse,
43 171086 Platform Level Footbridge B
platform level & footbridge B
NOWC J. Andoyo
2.)Subject to DCD approval 4
3.)As per Attached documents 5 1
0 15 36 42 0 0

43 ← Total ITR
Ready 15
LEGEND (For Site Closing Rated) Documents 36
Rectify 0
Subject to T&C 42
Others (Rejected) 0
Already Closed as SONO 0 17
4 Will be Closed after DCD Inspection or Asbuilt Drawing or T&C
TOTAL 93

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 205 of 251

 5-Jan-11

13-Mar-11

130 Action By Taget Date

Irrelevant comment JT
10-Feb
DCD required JT TBA
DCD required JT
TBA
DCD required JT
TBA
attach pressure test report JT
10-Feb
DCD Required JT TBA
attach pressure test report JT
10-Feb
DCD Required JT TBA
DCD required JT
TBA
attach pressure test report JT
10-Feb

DCD required JT
TBA
attach pressure test report JT
10-Feb
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 206 of 251

 130 Action By Taget Date

irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA

attach Installation approval JT

10-Feb
attach pressure test report JT
10-Feb
DCD required JT TBA
Irrelevant Comment JT
10-Feb
attach pressure test report JT
10-Feb
DCD required JT TBA
attach pressure test report JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA
irrelevant comment JT
10-Feb
attach flow test report JT
10-Feb
DCD required JT TBA

DCD Required JT
TBA

DCD Required JT
TBA

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 207 of 251

 130 Action By Taget Date

attach approved shop drawing JT

10-Feb
DCD required JT TBA
DCD Required JT
TBA
DCD required JT
TBA

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 208 of 251

 130 Action By Taget Date

attach close Installation ITR JT

10-Feb
DCD required JT TBA
attach approve drawing JT
10-Feb
attach approve shop drawing JT
10-Feb

DCD Required JT
TBA
attach pressure test report JT 10-Feb

provide necessary docs JT

10-Feb
DCD Required JT
TBA

attach approve shop drawing JT

10-Feb
DCD required JT TBA
attach pressure test report JT 10-Feb
Ready JT
10-Feb
DCD Required JT TBA
Irrelevant Comment JT
10-Feb
DCD Required JT TBA

DCD required JT
TBA
DCD required JT
TBA
attach pressure test report JT
10-Feb

DCD required JT
TBA
attach pressure test report JT
10-Feb

attach pressure test report JT

10-Feb
DCD required JT TBA
DCD required JT
TBA
attach approve shop drawing JT
10-Feb
Provide FCR JT 10-Feb
DCD required JT TBA
attach approve shop drawing JT
10-Feb
DCD required JT TBA
attach approve shop drawing JT
10-Feb
DCD required JT TBA

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 209 of 251

 130 Action By Taget Date

attach approve shop drawing JT

10-Feb
DCD required JT TBA

Irrelevant comment JT
10-Feb
DCD required JT TBA

attach approve shop drawing JT

10-Feb
DCD Required JT TBA
DCD Required JT
TBA

ok JT
10-Feb
DCD Required JT TBA
ok JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 210 of 251

 Date Prepared:
AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install & Test)
Date Updated:
STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

1 152401 Station Pressure testing of pipe works for Fire Fighting services. Subject for final pressure testing for the whole system. NOWC 5 J. Andoyo 1
Attach ITR for installation as per approved Shop
2 152598 Ground Level Leak test for drainage pipe at ground level
drawing
CLOSED 5 J. Andoyo 1
GL 4.1-6.3/ A Concourse Inspection of Joints for Smoke Duct system at GL 4.1-6.3/ A
3 153318
Level Concourse Level
As per comment above and attached photos CLOSED 5 J. Andoyo 1

R13, R15, R31, R32.1 , R30, Installation Inspection of UPVC Drainage at R13, R15, R31,
4 154337
R32.2 Concourse Level R32.1 , R30, R32.2 Concourse Level
Subject to Leak & Flow Testing CLOSED 5 J. Andoyo 1

Concourse Public Area

1% DPT & UT Inspection for CHW Pipes at Concourse As Per Attached Report & Other Document Subject to
5 156500 R40.1, R05,R13,R12,R19.4
Public Area R40.1, R05,R13,R12,R19.4 and R70.2 Pressure Testing & T/C.
NOWC 5 1
and R70.2

Entrance POD A & B Installation Inspection of FCU Condensate Pipes in Entrance

6 158396
Footbridge Levels POD A & B Footbridge Levels
Rectify As Per Comment Above NOWC 5 J. Andoyo 1

Pressure Test for Chilled Water Pipe at Concourse Level

Concourse Level GL6.3 to
7 160669
8.3
GL6.3 to 8.3 GLA ( As Per Attached Highlighted Shop Subject to Final Pressure Testing of the Whole System NOWC 5 J. Andoyo 1
Drawing)

1.) As Per Attached Document / Report 5 1

8 160674 Room 70.2 UT & DPT Test for Chilled Water Pipe @ Rm 70.2 CLOSED J. Andoyo
2.) Subject to Pressure Testing 5 1
ENT POD B Landing Area, Installation Inspection of Valve Package FCU-02B-07 @
9 160907
Footbridge Level ENT POD B Landing Area, Footbridge Level
Subject to Pressure Testing CLOSED 5 J. Andoyo 1

E POD A Footbridge, 1.) Subject to Approved Installation As Per Design 5 1

Pressure Test of Chilled Water Pipe @ E POD A Footbridge,
10 164138 Landing Area, Riser & Pump
Landing Area, Riser & Pump Room.
NOWC J. Andoyo
Room. 2.) Subject to Final Pressure Testing & the Whole
System.
5 1

1.) Checklist not attached. 5 1

11 163736 Room 82 FM200 Pipe system pressure & flow test in R82 2.) Witnessed pressure testing only. NOWC 5 J. Andoyo 1
3.)Flowtest not conducted until nozzles are installed 5 1

Unpaid Area Concourse Installation inspection of VAC Ducts in paid & unpaid area
12 158395
Level concourse level (pls see attached drawing)
as per comment above and attached photos CLOSED 5 J. Andoyo 1

1.) As per attached photos 5 1

13 166698 Roof Lift Shaft A Installation Inspection of EF-02A-01 @ Roof Lift Shaft A CLOSED J. Andoyo
2.)Installation checklist not provided 5 1
Leak & Flow Test Inspection of Upvc piping at concourse
14 167240 Room 70.1
level Rm 70.1 from viaduct
Shop drawing is not approved NOWC 5 J. Andoyo 1
Leak & Flow Test Inspection of Upvc piping at concourse
15 167241 Room 70.2
level Rm 70.2 from viaduct
Shop drawing is not approved NOWC 5 J. Andoyo 1
Pressure Testing of AHU Valve Package (AHU-2B-03) @
16 166766 Roof B
Roof B
as per ITR 166736 CLOSED 5 J. Andoyo 1
Pressure Testing of AHU Valve Package (AHU-2B-02) @
17 166765 Roof B
Roof B
as per ITR 166736 CLOSED 5 J. Andoyo 1
Pressure Test of Chilled Water Pipe Valve Package for
18 166778 Room 70.2
AHU-7 in R70.2
as per ITR 166736 CLOSED 5 J. Andoyo 1
Installation Inspection of condensate Drain pipe for AHU 05
19 170283 Room 70.1
at R. 70.1
Attach DWG for condensate drain pipe CLOSED 5 J. Andoyo 1
Installation Inspection of condensate Drain pipe for AHU 04 Ensure pipe slope. And Attach DWG for condensate
20 170286 Room 70.2
at R. 70.2 drain pipe
CLOSED 5 J. Andoyo 1
Installation Inspection of condensate Drain pipe for AHU 02
21 170284 Room 70.2
at R. 70.2
Attach DWG for condensate drain pipe CLOSED 5 J. Andoyo 1
22 170685 Station Clearance Check for elevator #2 witnessed Only NOWC 5 J. Andoyo 1
23 169955 Station Clearance Check for elevator #1 witnessed Only NOWC 5 J. Andoyo 1
24 134022 Station Installation and Leak Testing of Drainage system As per QC comment CLOSED 5 J. Andoyo 1
1.) As per attached Report tested on 5˝ φ & 4ˮ Pipes
only
5 1
25 154329 Station 1 % DPT & UT Inspection for CHW Pipes NOWC J. Andoyo

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 211 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others
25 154329 Station 1 % DPT & UT Inspection for CHW Pipes NOWC J. Andoyo
2.) Subject for Pressure Testing 5 1
1.) As Per Attached Document 5 1
Concourse Level Gridline
26 158400
6.2-8
Pressure Test of PPR Pipes Concourse Level Gridline 6.2-8 2.) Calibration Certificate not Attached NOWC 5 J. Andoyo 1
3.) Subject to Pressure Testing for the Whole System 5 1

Inspection of chilled water Pipe installation at Ent. Pod B

27 160532 Ent. Pod B
Trench area (As Per attached Highlighted Shop Drawing
As per comment above provide identification label NOWC 5 J. Andoyo 1

1.) Provide Pressure Testing Report 5 1

Pressure test of PPR Pipe for Domestic Water Services at
28 160672 Room 06
First Aid Rm 06
NOWC J. Andoyo
2.) Subject to Final Pressure Testing of the whole
System
5 1

1.) Provide PressureTesting Report 5 1

Female Public Toilet Room Pressure Test of PPR Pipe for Domestic Water Services at
29 160673
31 Female Public Toilet Rm 31
NOWC J. Andoyo
2.) Subject to Final Pressure Testing of the Whole
System
5 1

1.) attached pressure test report 5 1

30 162151 Room 13 Pressure test for PPR Pipe at male staff toilet Rm. 13 NOWC J. Andoyo
2.) subject to final pressure testing of the whole system 5 1

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 212 of 251

 STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status
Rated By Close Ready Doc. Subject to Rectify Others

Entrance Pod B Ground Installation inspection for valve package of FCU-02B-03 @

31 162033
Level E.Pod B Gr. Level
1.) Installed pipe not yet pressure tested CLOSED 5 J. Andoyo 1

E. Pod B Basement level, 1.)Provide Calibration certificate 5 1

Pressure Test of chilled Water Pipe @ E. Pod B Basement
32 164147 ground level, mezz level,
level, ground level, mezz level, riser & roof dect
NOWC J. Andoyo
riser & roof dect
2.) Subject to final pressure testing of whole system 5 1
Entrance Pod B Footbridge Pressure Testing for CHW Piping @ Entrance Pod B
33 154339
Level Footbridge level B
1.)Subject to pressure testing of the whole system NOWC 5 J. Andoyo 1

E.Pod A Basement Level & Installation Inspection of drainage layout (HDPE) @ E.Pod A 1. Provide rubber inserts whenever necessary &
34 167228
Ground Level Basement Level & Ground Level Submit as built Drawing
NOWC 5 J. Andoyo 1

Inspection of UT & DPT for chilled water pipe @ Ent. Pod A

35 162168 Ent. Pod A FB, Landing Area
FB, Landing Area
As Per comment above and attached test reports NOWC 5 J. Andoyo 1
Inspection for UT & DPT of chilled Water Pipes in E.Pod A
36 164780 E.Pod A Mezz. Level
Mezz. Level
As per attached reports 1781 & 1829 CLOSED 5 J. Andoyo 1

37 166699 Mezzanine A Pressure Testing of AHU @ Mezzanine A Valve Package as per attached documents/ report ; as per ITR 177636 CLOSED 5 J. Andoyo 1
UT & DPT Test for Chilled Water Pipe @ Mezzanine E Pod
38 163740 Mezzanine E Pod B
B
As per attached test reports & Photos CLOSED 5 J. Andoyo 1

1.)Witnessed only 5 1
39 170686 Entrance Pod A Clearance check for elevator #3 (Entrance Pod A) NOWC J. Andoyo
2.)As per attached documents 5 1
3.)Submit approved as built drawing 5 1
1.)Witnessed only 5 1
40 170687 Entrance Pod A Clearance check for elevator #4 (Entrance Pod A) NOWC J. Andoyo
2.)As per attached documents 5 1
3.)Submit approved as built drawing 5 1
8 13 33 2 0 0

40 ← Total ITR
Ready 13
LEGEND (For Site Closing Rated) Documents 33
Rectify 0
Subject to T&C 2
Others (Rejected) 0
Already Closed as SONO 8 17

5 Easy/Ready to Close TOTAL 56

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 213 of 251

 5-Jan-11

13-Mar-11

130 Action By Taget Date

attach pressure test Report JT

10-Feb
Attach approved shop drawing JT
10-Feb
Irrelevant comment JT
10-Feb

attach leakage test & flow test report JT

10-Feb

attach pressure test Report JT

10-Feb

Irrelevant comment JT
10-Feb

attach pressure test report JT

10-Feb
Irrelevant Comment JT
10-Feb
attach pressure test report JT 10-Feb

attach pressure test report JT

10-Feb

attach Installation approval JT

10-Feb
attach pressure test report JT
10-Feb
Attach checklist JT
10-Feb
irrelevant comment JT 10-Feb
attach flow test report JT
10-Feb

JT
10-Feb
Irrelevant Comment JT
10-Feb
attach installation checklist JT 10-Feb
attach approved shop drawing JT
10-Feb
attach approved shop drawing JT
10-Feb
Attach closed ITR 166736 JT
10-Feb
Attach closed ITR 166736 JT
10-Feb
Attach closed ITR 166736 JT
10-Feb
JT
10-Feb
JT
10-Feb
JT
10-Feb
Irrelevant comment JT 10-Feb
Irrelevant comment JT 10-Feb
JT
10-Feb
Irrelevant Comment JT
10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 214 of 251

 130 Action By Taget Date

attach pressure test report JT 10-Feb

Irrelevant Comment JT
10-Feb
attach calibration certificate JT 10-Feb
attach pressure test report JT
10-Feb

provide docs JT
10-Feb
attach pressure test report JT
10-Feb
attach pressure test report JT
10-Feb

attach pressure test report JT

10-Feb
attach pressure test report JT
10-Feb
attach pressure test report JT
10-Feb
attach pressure test report JT
10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 215 of 251

 130 Action By Taget Date

attach pressure test report JT

10-Feb

attach calibration certificate JT

10-Feb
attach pressure test report JT
10-Feb
attach pressure test report JT
10-Feb

attach approve shop drawing JT

10-Feb
Irrelevant comment JT
10-Feb
JT
10-Feb
attach docs JT
10-Feb
JT
10-Feb
ok JT
10-Feb
JT 10-Feb
attach as built drawing JT 10-Feb
ok JT
10-Feb
ok JT 10-Feb
attach as built drawing JT 10-Feb

AL QUSAIS 1 (G-02) - ITR Register (Mech'l-Install Test) Page 216 of 251

 Date Prepared:
AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material)
Date Updated:
STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

1.)Subject to Material Factory Certificate. 1 1

1 112782 Station & SCP Material Inspection of ECS Panel NOWC
2.)Subject to Final Testing 5 1
Material inspection for Ecs & Tvs Control and
1.) Subject to submit material factory test certificate by the
2 126932 Station & SCP Monitoring Cables as per attached list intended for Rm
manufacturer.
NOWC 5 1
81.1, 81.2 & 82.

Material Inspection -ECS Cable (Quad Shielded LSZH Pls. Refer to Engineer's Letter-061277, Durl to Secure Approval from
6 156594 Station & SCP
5060H) the Engineer that this material is acceptable for use in Green Line
NOWC 5 V. Cenas 1

Material Inspection ECS Cable 2cx18AWG LSZH, AK Pls. Refer to Engineer's Letter-061277 DURL to Seek Approval from
7 156595 Station & SCP
4625 AGC the Engineer that this material is Acceptable for use in Green Line
CLOSED 5 V. Cenas 1

26 158590 Station & SCP ECS Panel # 3 Material Inspection There are (9) MCB in the Panel (8) only are in the list CLOSED 1 V. Cenas 1
1.) Component Labels Do Not match on the dwg. 1 1

27 158591 Station & SCP Ecs Panel # 6 Material Inspection

2.) (2) I/O Module not in the Panel But shown on the dwg.
CLOSED
1
V. Cenas 1

3.) There are (10) MCB in the Panel , only (9) are on the List 1 1

1.) There are (9) MCB'S in the Panel , only (8) are in the list 1 1
28 158592 Station & SCP ECS Panel # 7 Material Inspection CLOSED V. Cenas
2.) Only (1) 20A MCB Found , (2) in the list 1 1
29 158593 Station & SCP ECS Panel # 8 Material Inspection There are (9) MCB in the Panel (8) only are in the list CLOSED 1 V. Cenas 1

Total 0 5 65 1 3 41
67 ← Total ITR
Ready 5
LEGEND (For Site Closing Rated) Documents 65
Rectify 3
1 Very Urgent to Close Subject to T&C 1
2 Moderate to Close Others (Rejected) 41
3 Not Urgent to Close (Due to Design or Specifi cation issue) Already Closed as SONO 0 17
4 Will be Closed after DCD Inspection or Asbuilt Drawing or T&C
5 Easy/Ready to Close TOTAL 115

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) Electrical Material Page 217

 5-Jan-11

13-Mar-11

REMARKS Action By Target Date

Prepare test Certificate. Subject to T

JT/ETA 31-Jan
&C
Irrelevant comment JT 10-Feb

Attach Test Certificate JT/ETA 10-Feb

attach approved MA for greenline JT 10-Feb

attach approved MA for greenline JT 10-Feb

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) Electrical Material Page 218

 Date Prepared:
AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material)
Date Updated:
STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

1.)Subject to Material Factory Certificate. 1 1

1 112782 Station & SCP Material Inspection of ECS Panel NOWC
2.)Subject to Final Testing 5 1
2 158092 Station Material inspection for PRIMARY CABINET- 1 1.) ACB Missing on the Panel NOWC 1 V. Cenas 1
1.) ACB Missing on the Panel 1 1
2.) Discrepancy in MCCB Rating bet. The Delivery Document and
what is installed on the Panel
1 1
3 158093 Station Material inspection for PRIMARY CABINET - 2 3.) Discrepancy in Component Label NOWC 1 V. Cenas 1
4.) Pls. Refer to Engineer Letter- 061277 DURL to Seek Approval from
the Engineer that this Acceptable for use in Green Line
5 1

1.) Some Component does not match on the listing in BOM 5 1

2.) Some Component Cannot be Identified or Missing inside the Panel

4 158094 Station Material Inspection for MCP-2
As noted in the attached BOM
NOWC 1 V. Cenas 1

3.) Pls Refer to Engineer that this Material is Acceptable for use in
Green Line
5 1

1.) Component Labels Does not Match on the Listing in BOM, Some
Component Cannot be Identified or Missing inside the Panel As noted 1 1
in the attached BOM
5 158095 Station Material Inspection for MCC-2 NOWC V. Cenas
2.) Pls Refer to Engineer's letter-061277, DURL to Secure Approval
from the Engineer that this Material is Acceptable for use in Green 5 1
Line

1.) Some Components Cannot be Identified or Missing inside the

Panel As noted in the attached BOM
1 V. Cenas 1
6 158096 Station Material Inspection for SMDB-NORMAL NOWC
2.) Pls. Refer to Engineer Letter -061277 DURL to Seek Approval from
the Engineer that the Material is Acceptable for use in Green Line
5 V. Cenas 1

1.) Some Component Cannot be Identified or Missing inside the Panel

As noted in the attached BOM
1 1
7 158097 Station Material Inspection for SMDB-EMERGENCY NOWC V. Cenas
2.) Pls. Refer to Engineer's Letter-061277, DURL to Secure Approval
from the Engineer that this Material is Acceptable for use in Green 5 1
Line

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 1 (41) Page 219

 STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

1.) Some Component Cannot be Identified or Missing inside the Panel

As noted in the attached BOM
1 1
8 158098 Station Material inspection for SMDB-VITAL NOWC V. Cenas
2.) Pls. Refer to Engineer's Letter-061277, DURL to Secure Approval
from the Engineer that this Material is Acceptable for use in Green 5 1
Line

1.) Some Component Cannot be Identified or Missing inside the Panel

As noted in the attached BOM
1 1
9 158099 Station Material Inspection for SMDB - RETAIL NOWC V. Cenas
2.) Pls. Refer to Engineer's Letter-061277, DURL to Secure Approval
from the Engineer that this Material is Acceptable for use in Green 5 1
Line

1.) Some Component Cannot be Identified or Missing inside the Panel

As noted in the attached BOM
1 1
10 158100 Station Material Inspection for FCU-MCP-03 NOWC V. Cenas
2.) Pls. Refer to Engineer's Letter-061277, DURL to Secure Approval
from the Engineer that this Material is Acceptable for use in Green 5 1
Line

1.) Some Components Cannot be Identified or Missing inside the

Panel As noted in the attached BOM
1 1
11 158101 Station Material Inspection for FCU-MCP-04 NOWC V. Cenas
2.) Pls. Refer to Engineer Letter -061277 DURL to Seek Approval from
the Engineer that the Material is Acceptable for use in Green Line
5 1

1.) Some Components Cannot be Identified or Missing inside the

Panel As noted in the attached BOM
1 1
Material Inspection SMDB NORMAL ENTRANCE POD
12 158581 SCP
B
NOWC V. Cenas
2.) Pls. Refer to Engineer Letter -061277 DURL to Seek Approval
from the Engineer that the Material is Acceptable for use in Green Line
5 1

1.) Some Component cannot identified as noted in the Attached BOM 1 1

Material Inspection SMDB NORMAL ENTRANCE POD
13 158582 SCP
A 2.) Pls. Refer to ENGINEER Letter- 061277 DURL to Secure Approval NOWC V. Cenas
from the engineer that this Material is Acceptable for use in Green 5 1
Line

1.) Some Component cannot identified as noted in the Attached BOM 1 1

2.) Pls. Refer to ENGINEER Letter- 061277 DURL to Secure Approval
14 158583 Station Material inspection MCC-FIREPLANT from the engineer that this Material is Acceptable for use in Green NOWC 5 V. Cenas 1
Line

3.) Dents / Bends Observed on the Panel to be Rectified 1 1

1.) Some Components Cannot be Identified inside the Panel As noted
in the attached BOM
1 1
15 158584 Station & SCP Material Inspection SMDB TELECOM NOWC V. Cenas
2.) Pls. Refer to Engineer Letter -061277 DURL to Seek Approval from
the Engineer that the Material is Acceptable for use in Green Line
5 1

1.) Some Component cannot identified as noted in the Attached BOM 1 1

2.) Pls. Refer to ENGINEER Letter- 061277 DURL to Secure Approval
16 158587 SCP Material Inspection MCC- CHWP from the engineer that this Material is Acceptable for use in Green NOWC 5 V. Cenas 1
Line

3.) Dents / Bends Observed on the Panel to be Rectified 1 1

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 1 (41) Page 220

 STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

1.) Some Component cannot identified as noted in the Attached BOM 1 1

2.) Pls. Refer to ENGINEER Letter- 061277 DURL to Secure Approval
17 158588 SCP Material inspection MCC-ESS-ENT. A from the engineer that this Material is Acceptable for use in Green NOWC 5 V. Cenas 1
Line

3.) Dents / Bends Observed on the Panel to be Rectified 1 1

1.) Some Component Cannot be Identified or Missing inside the Panel

As noted in the attached BOM
1 1
18 158589 SCP Material Inspection MCC-ESS-ENT. B NOWC V. Cenas
2.) Pls. Refer to Engineer's Letter-061277, DURL to Secure Approval
from the Engineer that this Material is Acceptable for use in Green 5 1
Line

19 158590 Station & SCP ECS Panel # 3 Material Inspection There are (9) MCB in the Panel (8) only are in the list CLOSED 1 V. Cenas 1
1.) Component Labels Do Not match on the dwg. 1 1

20 158591 Station & SCP Ecs Panel # 6 Material Inspection

2.) (2) I/O Module not in the Panel But shown on the dwg.
CLOSED
1
V. Cenas 1

3.) There are (10) MCB in the Panel , only (9) are on the List 1 1

1.) There are (9) MCB'S in the Panel , only (8) are in the list 1 1
21 158592 Station & SCP ECS Panel # 7 Material Inspection CLOSED V. Cenas
2.) Only (1) 20A MCB Found , (2) in the list 1 1
22 158593 Station & SCP ECS Panel # 8 Material Inspection There are (9) MCB in the Panel (8) only are in the list CLOSED 1 V. Cenas 1

1.) Some Component cannot identified as noted in the Attached BOM 1 1

23 158594 SCP Material Inspection FCU-MCP Ent. Pod A 2.) Pls. Refer to ENGINEER Letter- 061277 DURL to Secure NOWC V. Cenas
Approval from the engineer that this Material is Acceptable for use in 5 1
Green Line

1.) Some Component cannot identified as noted in the Attached BOM 1 1

24 158595 SCP Material Inspection FCU-MCP Ent. Pod B 2.) Pls. Refer to ENGINEER Letter- 061277 DURL to Secure Approval NOWC V. Cenas
from the engineer that this Material is Acceptable for use in Green 5 1
Line

1.) Component Rating does not match on the Listing on the BOM 1 1
25 159123 Station Material inspection for DIM-02 2.) Pls. refer to engineer's Letter -061277, DURL to Secure Approval NOWC V. Cenas
from the engineer that this Material is Acceptable for use in Green 5 1
Line

1.) Component Labels Does not Match on the Listing in BOM 1 1

2.) Some Component Cannot be Identified or Missing inside the Panel

1 1
26 159126 Station Material Inspection for MCC-01 As noted in the attached BOM NOWC V. Cenas

3.) Pls Refer to Engineer's letter-061277, DURL to Secure Approval

from the Engineer that this Material is Acceptable for use in Green 5 1
Line
1.) E4 and Y16 Not found 1 1
27 161041 Station Material inspection for VDB-25 2.) Pls. Refer to Engineer's Letter - 061277. Durl to Secure Approval NOWC V. Cenas
from the Engineer that this Material is Acceptable for use in Green 5 1
Line
1.) No Label and Handle on Layout DWG. 1 1
2.) Provide Panel Label 1 1
28 161042 Station Material Inspection for DB-01 3.) Pls. refer to Engineer's Letter's -061277 DURL to Secure approval NOWC V. Cenas
from the engineer that this Material is Acceptable for use in Green 5 1
Line
1.) Put Panel Label 1 1
29 161044 Station Material Inspection for DB-05 2.) Pls. refer to Engineer's Letter - 061277. DURL to Secure approval NOWC V. Cenas
from the Engineer that this Material is acceptable for use in Green 5 1
Line
1.) E5 Missing TOR Not Fixed on the Panel 1 1
30 161046 Station Material inspection for VDB-21 2.) Pls. refer to Engineer's letter -061277. DURL to Secure Approval NOWC V. Cenas
from the Engineer that this Material is Acceptable for use in Green 5 1
Line.
1.) No Panel Label ,Push Button interchanged 1 1

31 AL QUSAIS
161047 1 (G-02)- ITR Register
Station (Elect'l-Material)
Material inspection for VDB-24 EM 1 (41) NOWC V. Cenas Page 221
 STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

2.) E4 Not Found 1 1

31 161047 Station Material inspection for VDB-24 3.) Pls. Refer to Engineer letter - 061277, DURL to Secure Approval NOWC V. Cenas
from the Engineer that this Material is Acceptable for use in Green 5 1
Line
1.) E4 Not Found 1 1
32 161048 Station Material inspection for VDB-20 2.) Pls. Refer to Engineer's Letter-061277 Durl to Secure Approval NOWC V. Cenas
from the Engineer that this Material is Acceptable for use in Green 5 1
Line
1.) 16A MCB Missing 1 1
33 162042 Station Material Inspection for EDB-11 2.) Pls. Refer to Engineer's Letter -061277. Durl to Secure Approval NOWC V. Cenas
from the Engineer that this Material is Acceptable for use in Green 5 1
Line

1.) Discrepancies Noted on the Al hamad Document Attached 1 1

34 162669 Station Material Inspection VDB-22 2.) Pls. Refer to Engineer Letter 061277 DURL to Secure Approval NOWC V. Cenas
from the Engineer that this Material is Acceptable for use in Green 5 1
Line
1.) Some Component Missing as Noted on the Attached Al Hammad
Document
1 1
35 162670 Station Material Inspection DB 9B 2.) Pls. Refer to Engineers Letter-061277 DURL to Secure Approval NOWC V. Cenas
from the Engineer that this Material is Acceptable for use in Green 5 1
Line
1.) Some Component Missing as Noted on the Attached Al Hammad
Document
1 1
36 162671 Station Material Inspection VDB 23 2.) Pls. Refer to Engineers Letter-061277 DURL to Secure Approval NOWC V. Cenas
from the Engineer that this Material is Acceptable for use in Green 5 1
Line

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 1 (41) Page 222

 STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

1.) Pls. Refer to Engineer's Letter-061277 DURL to Secure Approval

from the Engineer that this Material Acceptable for use in Gren Line
5 1
37 162673 Station Material Inspection MSD DB- 01 CLOSED V. Cenas
2.) One Terminal not Installed 1 1
1.) Discrepancies Noted on the Al hamad Document Attached 1 1
38 162796 Station Material Inspection for FMO Panel 2.) Pls. Refer to Engineer Letter 061277 DURL to Secure Approval CLOSED V. Cenas
from the Engineer that this Material is Acceptable for use in Green 5 1
Line
1.) E4 Not Found 1 1
39 164702 SCP Material Inspection - EDB 18A 2.) Pls. Refer to Engineer's Letter-061277 Durl to Secure Approval NOWC V. Cenas
from the Engineer that this Material is Acceptable for use in Green 5 1
Line

1.) Pls. Refer to Engineer's Letter-061277 DURL to Secure Approval

from the Engineer that this Material Acceptable for use in Gren Line
5 1
40 164703 SCP Material Inspection - EDB 18B NOWC V. Cenas
2.) Some Missing Components are Missing as noted on the Attached
Al Hammad Documents.
1 1

41 164717 Station Material Inspection-Lighting fixture S301 (Thorn) Per L-068759 Said Material is Still NOWC NOWC 5 V. Cenas 1
Total 0 0 43 0 3 41
41 ← Total ITR
Ready 0
LEGEND (For Site Closing Rated) Documents 43
Rectify 3
1 Very Urgent to Close Subject to T&C 0
Total 41 Others (Rejected) 41
Submitted 26 Already Closed as SONO 0 17
Closed 6
Balance 8 TOTAL 87

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 1 (41) Page 223

 5-Jan-11

13-Mar-11

REMARKS Action By Target Date

Prepare test Certificate. Subject to T

JT/ETA 31-Jan
&C
Irrelevant comment JT 10-Feb

Provide Missing ACB JT 31-Jan

Provide Missing ACB JT 31-Jan

Discripancy JT 31-Jan

Discripancy JT 31-Jan

attach approved MA for greenline JT 10-Feb

Attach Supporting docs JT/ETA 10-Feb

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 1 (41) Page 224

 REMARKS Action By Target Date

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

To rectify by sub con JT 31-Jan

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

To rectify by sub con JT 31-Jan

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 1 (41) Page 225

 REMARKS Action By Target Date

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

To rectify by sub con JT 31-Jan

Provide missing by the subcon JT 31-Jan

attach approved MA for greenline JT 10-Feb

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

To confirm with the construction JT 31-Jan

Verify the document JT/ETA 10-Feb

attach material approval for greenline JT 10-Feb

Verify the document JT/ETA 10-Feb

attach material approval for greenline JT 10-Feb

Verify the document JT/ETA 10-Feb

attach material approval for greenline JT 10-Feb

Verify the document JT/ETA 10-Feb

Replace missing JT 31-Jan

attach material approval for greenline JT 10-Feb

To confirm with the construction JT 31-Jan

attach material approval for greenline JT 10-Feb

verify the use drawing JT/ETA 10-Feb

Provide panel label JT 31-Jan

attach material approval for greenline JT 10-Feb

Provide panel label JT 31-Jan

attach material approval for greenline JT 10-Feb

Provide missing JT 31-Jan

attach material approval for greenline JT 10-Feb

Provide label JT 31-Jan

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 1 (41) Page 226

 REMARKS Action By Target Date

Verify at site JT/ETA 10-Feb

attach material approval for greenline JT 10-Feb

Verify at site JT/ETA 10-Feb

attach material approval for greenline JT 10-Feb

Re check the missing JT 31-Jan

attach material approval for greenline JT 10-Feb

verify at site for the discrepancy JT/ETA 10-Feb

attach material approval for greenline JT 10-Feb

missing component to provide JT 31-Jan

attach material approval for greenline JT 10-Feb

missing component to provide JT 31-Jan

attach material approval for greenline JT 10-Feb

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 1 (41) Page 227

 REMARKS Action By Target Date

attach material approval for greenline JT 10-Feb

to be install the balance JT 31-Jan

dicrepancy to verify JT 31-Jan

attach material approval for greenline JT 10-Feb

verify at site JT/ETA 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

provide missing components JT 31-Jan

attach approve MA JT 10-Feb

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 1 (41) Page 228

 Date Prepared:
AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material)
Date Updated:
STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

Material inspection for Ecs & Tvs Control and

1.) Subject to submit material factory test certificate by the
1 126932 Station & SCP Monitoring Cables as per attached list intended for Rm
manufacturer.
NOWC 5 1
81.1, 81.2 & 82.
Material Inspection of Manual Release Switch cum 1.)As per DCD requirements, manual release and abort switch should
2 142876 Station & SCP
Abort Switch be separated into two devices
NOWC 5 1

1.) Panels Inspected: 2pcs-VIG-MiMic Panel ; 1 Set (3 Boxes) -VIG-24

Vigilon 4 Loop Panel. Provide Document Showing that this is the 5 1
Approved Panel Type for use for this Station.

Material Inspection for MiMic Panel & Vigilon 4 Loop 2.) Subject to Compliance of engineer comment on MA-003791 to
3 155217 Station & SCP Attach copy of Said Comments NOWC 5 V. Cenas
Panel.
3.) To Fill-up ITP # / item #. 5 1
4.) Attach engineer Letter of Approval of the MS 5
5.) Subject for Final Approval by DCD 5 1
6.) Attach MR-0663. 5
Please refer to Engineer's Letter- 061277 DURL to Secure Approval
Material Inspection for LSF Cable (Ducab) Cable no.
4 156416 Station & SCP
75 and 76 Ducab FR 4CX70mm.
from the Engineer that this Material is acceptable for use in Green CLOSED 5 V. Cenas 1
Line.

Material Inspection -ECS Cable (Quad Shielded LSZH Pls. Refer to Engineer's Letter-061277, Durl to Secure Approval from
5 156594 Station & SCP
5060H) the Engineer that this material is acceptable for use in Green Line
NOWC 5 V. Cenas 1

Material Inspection ECS Cable 2cx18AWG LSZH, AK Pls. Refer to Engineer's Letter-061277 DURL to Seek Approval from
6 156595 Station & SCP
4625 AGC the Engineer that this material is Acceptable for use in Green Line
CLOSED 5 V. Cenas 1

2.) Pls. Refer to Engineer's letter - 061277 DURL to Seek Approval

7 from the Engineer that this Material is Acceptable for use in Green 5 1
Line
Pls Refer to Engineer's Letter - 061277. DURL to Secure Approval
8 159124 Station Material Inspection for EDIM-02 from the Engineer that this Material is Acceptable for use in Green NOWC 5 V. Cenas 1
Line
Pls Refer to Engineer's Letter - 061277. DURL to Secure Approval
9 159125 Station Material Inspection for EDB-12 from the Engineer that this Material is Acceptable for use in Green CLOSED 5 V. Cenas 1
Line

Pls. refer to Engineer's Letter - 061277. DURL to Secure Approval

10 161043 Station Material Inspection for DB-02
from the Engineer that this Material is Acceptable use in Green line
NOWC 5 V. Cenas 1

Pls. refer to Engineer's Letter - 061277. DURL to Secure Approval

11 161045 Station Material Inspection for DB-07
from the Engineer that this Material is Acceptable use in Green line
NOWC 5 V. Cenas 1

Pls. Refer to Eng'r's Letter -061277, DURL to Secure Approval from

12 161049 Station Material Inspection for EDIM-01
the engineer that this Material is Acceptable for use in Green Line.
CLOSED 5 V. Cenas 1

Pls. refer to Engineer's Letter - 061277, DURL to Secure Approval

13 161050 Station Material Inspection for EDB-16 from the Engineer that this Material is Acceptable for use in Green CLOSED 5 V. Cenas 1
Line.
Pls. refer to Engineer's Letter - 061277, DURL to Secure Approval
14 162041 Station Material inspection for EDB-15 from the Engineer that this Material is Acceptable for use in Green CLOSED 5 V. Cenas 1
Line.
Pls. refer to Engineer's Letter - 061277, DURL to Secure Approval
15 162043 Station Material Inspection for DIM-01 from the Engineer that this Material is Acceptable for use in Green CLOSED 5 V. Cenas 1
Line.

1.) Pls Refer to Engineer Letter -061277 durl to Secure Approval from
16 162668 Station Material Inspection DB 9A
the Engineer that this Material is Acceptable for use in Green Line
NOWC 5 V. Cenas 1

Pls. refer to Engineer's Letter - 061277, DURL to Secure Approval

17 162674 Station Material Inspection MSD DB 02 from the Engineer that this Material is Acceptable for use in Green CLOSED 5 V. Cenas 1
Line.
Pls. refer to Engineer's Letter - 061277, DURL to Secure Approval
18 162805 Station Material Inspection for MSD-DB-03 from the Engineer that this Material is Acceptable for use in Green CLOSED 5 V. Cenas 1
Line.

Pls Refer to Engineer's Letter-061277 DURL to Secure Approval from

19 162806 Station Material inspection for MSD-DB-04
the engineer that this Material Acceptable for use in Green Line
CLOSED 5 V. Cenas 1

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 5 (26) Page 229

 STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

Refer to engineer's Letter-061277. DURL to secure approval from the

20 164416 Station Material Inspection for Ethernet Switch
engineer that this material is acceptable for use in greenline
CLOSED 5 V. Cenas 1

21 164417 Station Material Inspection of Pressure Switch FM-200 equipments to be approved by DCD NOWC 5 V. Cenas 1
22 164420 Station Material Inspection for exit lights Signage for inspection also by the architect CLOSED 5 V. Cenas 1
23 164421 Station Material Inspection for UPS Battery System (50KVA) Material approval for greenline CLOSED 5 V. Cenas 1

Refer to engineer's Letter-061277. DURL to secure approval from the

24 164712 Station Material Inspection - BOH Lighting Fixture pierlite
engineer that this material is acceptable for use in greenline
CLOSED 5 V. Cenas 1

Secure approval from the engineer that this material is acceptable use
25 167092 Station Material Inspection of ECS Devices (DPS)
in greenline
CLOSED 5 V. Cenas 1

26 167871 Station Material Inspection - Lighting ficture W103 (Thorn) Material to be inspected also by the architect CLOSED 5 V. Cenas 1
Total 0 5 22 1 0 0
26 ← Total ITR
Ready 5
LEGEND (For Site Closing Rated) Documents 22
Rectify 0
Subject to T&C 1
Others (Rejected) 0
Already Closed as SONO 0 17

5 Easy/Ready to Close TOTAL 28

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 5 (26) Page 230

 5-Jan-11

13-Mar-11

REMARKS Action By Target Date

Attach Test Certificate JT/ETA 10-Feb

Irrelevant comment 10-Feb

Attach necessary document JT/ETA 10-Feb

Attach approved MA JT 10-Feb

ok JT 10-Feb
attach approved MS JT 10-Feb
Irrelevant comment JT 10-Feb
Attach MR-0663 JT 10-Feb

attach approved MA for greenline JT 10-Feb

attach approved MA for greenline JT 10-Feb

attach approved MA for greenline JT 10-Feb

attach approved MA for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 5 (26) Page 231

 REMARKS Action By Target Date

attach material approval for greenline JT 10-Feb

Irrelevant comment JT 10-Feb

Irrelevant comment JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

attach material approval for greenline JT 10-Feb

Irrelevant comment JT 10-Feb

AL QUSAIS 1 (G-02)- ITR Register (Elect'l-Material) EM 5 (26) Page 232

 AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material)
Date Updated:
STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

1.) Actuators to be changed to approved type.

1 124927 Station & SCP Material Inspection for MFSD (Ruskin)
No approved drawing
NOWC 5 1
1.) No approved drawings 5
2 126903 Station & SCP Material Inspection for Puddle Flange 2.)Works on contractors risk CLOSED 5 Hany 1
3.)Follow installation statement procedure 5
1.)Size 150x150 is not mentioned in attached
3 139141 Station & SCP Material Inspection for access Door
material approval
NOWC 1 1

1.) Rust should be romoved before painting 5 1

Material Inspection for ERW Pipes for Chilled 2.)3 nos. of 2 1/2 in. pipe and 2 nos. of 1 in.
4 140141 Station & SCP pipes are rejected due to rust. NOWC 5 J. Andoyo 1
Water System
3.)pipe 6", 5", 2½", 1" inspected only 5 1
4.)Please attach MA with SONO status 2 1
Material Inspection for ERW Pipes for Chilled Attached DN are not from approved Supplier. 3
5 140659 Station & SCP
Water System numbers of 10 in. pipes are rejected due to rust
NOWC 1 J. Andoyo 1

Material Inspection for ERW Pipes for Chilled Delivered Material is not from approved supplier 5 1
6 140713 Station & SCP NOWC J. Andoyo
Water System
2.) 8"(7 nos) and 10"(2 nos) only 5 1
1.)As per attached ITR# 145154 5
7 141760 Station & SCP Material Inspection for Fan Coil Units (Trane) CLOSED J. Andoyo 1
2.)Subject to T&C 5

Material Inspection of MFSD (Ruskin) (MFSD 1.) As Per MA # 004953 & DN # 26071 1 1
8 143553 Station & SCP 800X500mm FSD36) & (MFSD 1200X1800mm- NOWC J. Andoyo
FSD36)
2.) Subject to Final Installation 5 1
1.)100 and 125 mm Metering Station has no test
Material Inspection for Butterfly Valves, MET 1
9 148209 Station & SCP point CLOSED J. Andoyo 1
Station, Y Strainer and DRV
2.)Take signature of site Engineer checklist 5
1.)Remove rust before panting and installing 5
Material Inspection for Seamless Buttweld
10 148216 Station & SCP
Fittings
CLOSED J. Andoyo 1
2.)Subject to proper storage after removing rust 5
1.) As Per L-053217 DN#21180 & Other
Document
5 1
Material Inspection for fire pumps and 2.) Ensure coupling Guard Replace w/ original
11 149977 Station & SCP parts NOWC 1 J. Andoyo 1
accessories.
3.) Subject to Final Installation 5 1
4.) Subject to DCD Approval. 5 1
1.)Attach Shipping documents, Test report and
Packing List.
1 1
Material inspection for Jockey pumps and
12 149980 Station & SCP
accessories.
2.)Write ETASET D.A on checklist NOWC 5 J. Andoyo 1
3.)Electric parts to be checked and approved by
electrical Engineer
5 1
Material Inspection for Rectangular Normal Taper Eccentric reducer with angle greater than
13 149986 Station & SCP
Ducts 22.5 degree is not acceptable
NOWC 1 J. Andoyo 1

1.) Above Material Checked as per attachment 5

Material Inspection for Seamless Buttweld
14 150353 Station & SCP
Fittings for Chilled Water System
2.) Rusted fittings should not use in Site CLOSED 5 J. Andoyo 1
3.) All Material Should be Properly Storage 5

1.)2 inches 45 degrees elbow and 2 x 1 1/4

reducing tee are rusted and should not be used.
5
15 150495 Station & SCP Material Inspection for M.I. Fittings. CLOSED J. Andoyo 1
2.)Subject to final installation of material 5
1.)2 inch and 1 1/4 inch DRV, and 1 1/4 gate
5
valve are old stock.. Do not use.
16 150497 Station & SCP Material Inspection for Chilled Water Valves CLOSED J. Andoyo 1
2.)All other Material should be properly stored. 5

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 233 of 251

 STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

17 150702 Station & SCP Material Inspection for Malleable Iron Fittings All material should have proper storage NOWC 1 J. Andoyo 1

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 234 of 251

 STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

1.) Touch Up Damage Fire Rated Paints 1 1

2.) Ensure Materials to be Proceed from further
18 154338 Station & SCP Materials Inspection for FIRE RATED DUCT.
damage
NOWC 1 J. Andoyo 1
3.) Subject to DCD Approval 5 1
1.)As Per MA-00211 & DN-236031; 5 1
19 155276 Station & SCP Material Inspection for 12" OS & Y Gate Valve NOWC J. Andoyo
2.) Material Already Installed; 1 1
3.)Subject to DCD approval 5 1
1.)Rectify those Duct Damage During Hauling , 1
20 155286 Station & SCP Materials Inspection for Fire Rated Duct
2.) Contractor stored the material on a Safe
CLOSED J. Andoyo 1
5
Area.

Material inspection for Floor Drain & Floor Clean 1.) As Per Attached L-050710 & DN-30541 5 1
21 155287 Station & SCP NOWC J. Andoyo
Outs
2.) Test Certificate Must be in English 1 1
1.) As Per MA- 000721/ Letter-059922 & DN-
22 156496 Station & SCP Material Inspection for VCD's
30793
CLOSED 5 J. Andoyo 1
1.) As per MA#003617 & DN# 30589 5
23 156497 Station & SCP Material Inspection for Slot Diffusers CLOSED J. Andoyo 1
2.)Subject to Final Installation 5
Material Inspection for ERW Chilled Water Pipes 1.)Attach Approved MA for ERW Chilled Water
24 156756 Station & SCP
21/2X6mtr, 2x6mtr & 11/4x6mtr Pipes
NOWC 1 J. Andoyo 1

1.)As Per Attached Letter-028795, 5

25 156762 Station & SCP Material Inspection of GRP Water Storage Tank 2.) Attach Delivery note, CLOSED 1 J. Andoyo 1
3.)Subject to Final Installation 5
1.)As Per Attached Letter-059549, 5
Material inspection of Fire Rated Sound
26 156764 Station & SCP
Attenuators 2.) Attach Delivery note, CLOSED 1 J. Andoyo 1
3.)Subject to Final Installation 5

Material inspection Steel Expansion Bellows / 1.)As Per MA-002364 & DN-31415, 5
27 156766 Station & SCP
Joints
CLOSED J. Andoyo 1
2.) Subject to Final Installation 5
1.)As Per MA-004353 & DN-31419, 5
28 156767 Station & SCP Material Inspection of Fire Smoke Dampers CLOSED J. Andoyo 1
2.)Subject to Final Installation 5
1.)As Per Attached MA-001564 & DN-31299, 5
29 156768 Station & SCP Material Inspection of Carbon Steel Flanges CLOSED J. Andoyo 1
2.)Subject to Final installation 5

Material Inspection of Pipe Support Clamps for As Per Attached Document DN-31270/ 31351, 5
30 156770 Station & SCP
CHW Pipes
CLOSED J. Andoyo 1
2.)Subject to Final Installation 5

Material Inspection of Thermal Insulation for 1.) As Per MA-000345 5 1

31 158187 Station & SCP NOWC J. Andoyo
Pipes
2.)DN Not Attach and Photo 1 1
1.) Unit Installed at Site 5 1
Material Inspection of FAN COIL UNIT (FCU-02A-
32 158392 Station & SCP NOWC J. Andoyo
10) (FCU-02A-9) 2.) Attach Delivery Note & Factory Acceptance
Test Reports
1 1

Material Inspection of Roof Drain for Type 2 1.) AsPer MA-057249 & DN-32390 5
33 160909 Station & SCP
Station
CLOSED J. Andoyo 1
2.) No Photo Attachment 1

Material Inspection for fire hose cabinet and 1.)As per MA-000371 & DN-244588; 5 1
34 160912 Station & SCP NOWC J. Andoyo
breeching Inlet Cabinet (MS & SS)
2.)Subject to DCD Approval 5 1
Material inspection of round duct (Supplier-
35 162021 Station & SCP
emirates ducts)
1.) As per MA-000649/L-068145 CLOSED 5 J. Andoyo 1
1.) As Per MA-003245/ L-057116 5
2.) Provide FAT Certificate 1
36 162167 Station & SCP Material Inspection for AHU-2 3.) Damage Copper Tube / Pipe @ Return was CLOSED J. Andoyo 1
1
Rectified @ Site
4.) Delivery Note not attach 1

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 235 of 251

 STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

As Per Attached MA-0003176 & DN 45617, 5 1

37 163728 Station & SCP Material Inspection for Booster Pump with Tank NOWC J. Andoyo
2.) No control Panel Yet 5 1
1.) As Per MA-000371 & DN-248371, 2483639,
Material inspection of ( Fire Hose Reel) & ( Fire 2500034 2.)
5 1
38 164145 Station & SCP NOWC J. Andoyo
Hose Cabinet)
2.)Subject to DCD Approval 5 1
Material Inspection for FM200 Gas cylinders (Full 1.)As per MA-000651 & D-0439; 5 1
39 167227 Station & SCP NOWC J. Andoyo
Sets)
2.)Subject to DCD Approval 5 1
40 167229 Station & SCP Material Inspection for FM200 nozzle Subject to DCD approval NOWC 5 J. Andoyo 1
Material Inspection for C02 and Dry Powder Fire
41 167230 Station & SCP
Extinguisher
Subject to DCD approval NOWC 5 J. Andoyo 1

19 25 9 2 7 0
41 ← Total ITR
Ready 25
LEGEND (For Site Closing Rated) Documents 9
Rectify 7
1 Very Urgent to Close Subject to T&C 2
2 Moderate to Close Others (Rejected) 0
3 Not Urgent to Close (Due to Design or Specifi cation issue) Already Closed as SONO 19 17
4 Will be Closed after DCD Inspection or Asbuilt Drawing or T&C
5 Easy/Ready to Close TOTAL 62

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 236 of 251

13-Mar-11

JT ACTION Action By Target Date

To find the Original ITR copy JT 10-Feb

JT 10-Feb
JT 10-Feb
JT 10-Feb

Attach MA for 150x150 JT/ETA 31-Jan

ok JT 10-Feb

ok JT 10-Feb

Irrelevent Comment JT 10-Feb

Attached MA-017589-sono JT 5-Feb

To find the Original ITR copy JT/ETA 31-Jan

ok for close out JT 10-Feb

Irrelevent Comment JT 10-Feb

JT 10-Feb

JT 10-Feb

To find the Original ITR copy JT/ETA 31-Jan

Irrelevent Comment JT 10-Feb

JT/ETA 31-Jan

JT 10-Feb

JT 10-Feb

JT 10-Feb

Irrelevent Comment JT 10-Feb

To check at site JT/ETA 31-Jan

Irrelevent Comment JT 10-Feb

Irrelevent Comment JT 10-Feb

Attach necessary docs JT/ETA 31-Jan

ok JT 10-Feb

Irrelevent Comment JT 10-Feb

To find the Original ITR copy JT/ETA 31-Jan

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 237 of 251

 JT ACTION Action By Target Date

To find the Original ITR copy JT/ETA 31-Jan

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 238 of 251

 JT ACTION Action By Target Date

To be rectify by Sub con JT/ETA 31-Jan

To be rectify by Sub con with damage
JT/ETA 31-Jan
mat.
Attach Installation ITR JT 10-Feb

Irelevant Comment JT 10-Feb

checked at site… JT/ETA 31-Jan

Irelevant Comment JT 10-Feb

JT/ETA 31-Jan

JT 10-Feb

Irelevant Comment JT 10-Feb

Attach english test Certificate JT/ETA 31-Jan

JT 10-Feb

JT 10-Feb
JT 10-Feb

Attach approved MA JT/ETA 31-Jan

JT 10-Feb

JT/ETA 31-Jan
JT 10-Feb

JT 10-Feb

JT/ETA 31-Jan
JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

Irrelevant Comment JT 10-Feb

Attach needed docs JT/ETA 31-Jan

ok JT 10-Feb

Attach DN,and Acceptance test report JT/ETA 31-Jan

JT 10-Feb

JT/ETA 31-Jan

Irrelevant Comment JT 10-Feb

Irrelevant Comment JT 10-Feb

JT 10-Feb

JT 10-Feb
JT/ETA 31-Jan

JT/ETA 31-Jan

JT/ETA 31-Jan

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 239 of 251

 JT ACTION Action By Target Date

Irrelevant Comment JT 10-Feb

ok JT 10-Feb

Irrelevant Comment JT 10-Feb

Irrelevant Comment JT 10-Feb

Irrelevant Comment JT 10-Feb

Irrelevant Comment JT 10-Feb

Irrelevant Comment JT 10-Feb

Irrelevant Comment JT 10-Feb

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 240 of 251

 AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material)
Date Updated:
STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

1.)Size 150x150 is not mentioned in attached

1 139141 Station & SCP Material Inspection for access Door
material approval
NOWC 1 1

Material Inspection for ERW Pipes for Chilled Attached DN are not from approved Supplier. 3
2 140659 Station & SCP
Water System numbers of 10 in. pipes are rejected due to rust
NOWC 1 J. Andoyo 1

Material Inspection of MFSD (Ruskin) (MFSD 1.) As Per MA # 004953 & DN # 26071 1 1
3 143553 Station & SCP 800X500mm FSD36) & (MFSD 1200X1800mm- NOWC J. Andoyo
FSD36)
2.) Subject to Final Installation 5 1
1.)100 and 125 mm Metering Station has no test
Material Inspection for Butterfly Valves, MET 1
4 148209 Station & SCP point CLOSED J. Andoyo 1
Station, Y Strainer and DRV
2.)Take signature of site Engineer checklist 5
1.) As Per L-053217 DN#21180 & Other
Document
5 1
Material Inspection for fire pumps and 2.) Ensure coupling Guard Replace w/ original
5 149977 Station & SCP parts NOWC 1 J. Andoyo 1
accessories.
3.) Subject to Final Installation 5 1
4.) Subject to DCD Approval. 5 1
1.)Attach Shipping documents, Test report and
Packing List.
1 1
Material inspection for Jockey pumps and
6 149980 Station & SCP
accessories.
2.)Write ETASET D.A on checklist NOWC 5 J. Andoyo 1
3.)Electric parts to be checked and approved by
electrical Engineer
5 1
Material Inspection for Rectangular Normal Taper Eccentric reducer with angle greater than
7 149986 Station & SCP
Ducts 22.5 degree is not acceptable
NOWC 1 J. Andoyo 1

8 150702 Station & SCP Material Inspection for Malleable Iron Fittings All material should have proper storage NOWC 1 J. Andoyo 1

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 241 of 251

 STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

1.) Touch Up Damage Fire Rated Paints 1 1

2.) Ensure Materials to be Proceed from further
9 154338 Station & SCP Materials Inspection for FIRE RATED DUCT.
damage
NOWC 1 J. Andoyo 1
3.) Subject to DCD Approval 5 1
1.)As Per MA-00211 & DN-236031; 5 1
10 155276 Station & SCP Material Inspection for 12" OS & Y Gate Valve NOWC J. Andoyo
2.) Material Already Installed; 1 1
3.)Subject to DCD approval 5 1
1.)Rectify those Duct Damage During Hauling , 1
11 155286 Station & SCP Materials Inspection for Fire Rated Duct
2.) Contractor stored the material on a Safe
CLOSED J. Andoyo 1
5
Area.

Material inspection for Floor Drain & Floor Clean 1.) As Per Attached L-050710 & DN-30541 5 1
12 155287 Station & SCP NOWC J. Andoyo
Outs
2.) Test Certificate Must be in English 1 1
Material Inspection for ERW Chilled Water Pipes 1.)Attach Approved MA for ERW Chilled Water
13 156756 Station & SCP
21/2X6mtr, 2x6mtr & 11/4x6mtr Pipes
NOWC 1 J. Andoyo 1

1.)As Per Attached Letter-028795, 5

14 156762 Station & SCP Material Inspection of GRP Water Storage Tank 2.) Attach Delivery note, CLOSED 1 J. Andoyo 1
3.)Subject to Final Installation 5
1.)As Per Attached Letter-059549, 5
Material inspection of Fire Rated Sound
15 156764 Station & SCP
Attenuators 2.) Attach Delivery note, CLOSED 1 J. Andoyo 1
3.)Subject to Final Installation 5

Material Inspection of Thermal Insulation for 1.) As Per MA-000345 5 1

16 158187 Station & SCP NOWC J. Andoyo
Pipes
2.)DN Not Attach and Photo 1 1
1.) Unit Installed at Site 5 1
Material Inspection of FAN COIL UNIT (FCU-02A-
17 158392 Station & SCP NOWC J. Andoyo
10) (FCU-02A-9) 2.) Attach Delivery Note & Factory Acceptance
Test Reports
1 1

Material Inspection of Roof Drain for Type 2 1.) AsPer MA-057249 & DN-32390 5
18 160909 Station & SCP
Station
CLOSED J. Andoyo 1
2.) No Photo Attachment 1
1.) As Per MA-003245/ L-057116 5
2.) Provide FAT Certificate 1
19 162167 Station & SCP Material Inspection for AHU-2 3.) Damage Copper Tube / Pipe @ Return was CLOSED J. Andoyo 1
1
Rectified @ Site
4.) Delivery Note not attach 1

6 11 9 0 6 0
19 ← Total ITR
Ready 11
LEGEND (For Site Closing Rated) Documents 9
Rectify 6
1 Very Urgent to Close Subject to T&C 0
Others (Rejected) 0
Total 19 Already Closed as SONO 6 17
Submitted 8
Closed 6 TOTAL 32

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 242 of 251

13-Mar-11

JT ACTION Action By Target Date

Attach MA for 150x150 JT/ETA 31-Jan

To find the Original ITR copy JT/ETA 31-Jan

To find the Original ITR copy JT/ETA 31-Jan

Irrelevent Comment JT 10-Feb

JT/ETA 31-Jan

JT 10-Feb

Irrelevent Comment JT 10-Feb

To check at site JT/ETA 31-Jan

Irrelevent Comment JT 10-Feb

Irrelevent Comment JT 10-Feb

Attach necessary docs JT/ETA 31-Jan

ok JT 10-Feb

Irrelevent Comment JT 10-Feb

To find the Original ITR copy JT/ETA 31-Jan

To find the Original ITR copy JT/ETA 31-Jan

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 243 of 251

 JT ACTION Action By Target Date

To be rectify by Sub con JT/ETA 31-Jan

To be rectify by Sub con with damage
JT/ETA 31-Jan
mat.
Attach Installation ITR JT 10-Feb

Irelevant Comment JT 10-Feb

checked at site… JT/ETA 31-Jan

Irelevant Comment JT 10-Feb

JT/ETA 31-Jan

JT 10-Feb

Irelevant Comment JT 10-Feb

Attach english test Certificate JT/ETA 31-Jan

Attach approved MA JT/ETA 31-Jan

JT 10-Feb

JT/ETA 31-Jan
JT 10-Feb

JT 10-Feb

JT/ETA 31-Jan
JT 10-Feb

Irrelevant Comment JT 10-Feb

Attach needed docs JT/ETA 31-Jan

ok JT 10-Feb

Attach DN,and Acceptance test report JT/ETA 31-Jan

JT 10-Feb

JT/ETA 31-Jan
JT 10-Feb
JT/ETA 31-Jan

JT/ETA 31-Jan

JT/ETA 31-Jan

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 244 of 251

 AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material)
Date Updated:
STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

1.) Rust should be romoved before painting 5 1

Material Inspection for ERW Pipes for Chilled 2.)3 nos. of 2 1/2 in. pipe and 2 nos. of 1 in.
1 140141 Station & SCP pipes are rejected due to rust. NOWC 5 J. Andoyo 1
Water System
3.)pipe 6", 5", 2½", 1" inspected only 5 1
4.)Please attach MA with SONO status 2 1

0 4 0 0 0 0
1 ← Total ITR
Ready 4
LEGEND (For Site Closing Rated) Documents 0
Rectify 0
Subject to T&C 0
2 Moderate to Close Others (Rejected) 0
Already Closed as SONO 0 17
Total 1
Submitted 1 TOTAL 4

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 245 of 251

13-Mar-11

JT ACTION Action By Target Date

ok JT 10-Feb

ok JT 10-Feb

Irrelevent Comment JT 10-Feb

Attached MA-017589-sono JT 5-Feb

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 246 of 251

 AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material)
Date Updated:
STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

1.) Actuators to be changed to approved type.

1 124927 Station & SCP Material Inspection for MFSD (Ruskin)
No approved drawing
NOWC 5 1
1.) No approved drawings 5
2 126903 Station & SCP Material Inspection for Puddle Flange 2.)Works on contractors risk CLOSED 5 Hany 1
3.)Follow installation statement procedure 5

Material Inspection for ERW Pipes for Chilled Delivered Material is not from approved supplier 5 1
3 140713 Station & SCP NOWC J. Andoyo
Water System
2.) 8"(7 nos) and 10"(2 nos) only 5 1
1.)As per attached ITR# 145154 5
4 141760 Station & SCP Material Inspection for Fan Coil Units (Trane) CLOSED J. Andoyo 1
2.)Subject to T&C 5
1.)Remove rust before panting and installing 5
Material Inspection for Seamless Buttweld
5 148216 Station & SCP
Fittings
CLOSED J. Andoyo 1
2.)Subject to proper storage after removing rust 5

1.) Above Material Checked as per attachment 5

Material Inspection for Seamless Buttweld
6 150353 Station & SCP
Fittings for Chilled Water System
2.) Rusted fittings should not use in Site CLOSED 5 J. Andoyo 1
3.) All Material Should be Properly Storage 5

1.)2 inches 45 degrees elbow and 2 x 1 1/4

5
7 150495 Station & SCP Material Inspection for M.I. Fittings. reducing tee are rusted and should not be used. CLOSED J. Andoyo 1
2.)Subject to final installation of material 5
1.)2 inch and 1 1/4 inch DRV, and 1 1/4 gate
5
valve are old stock.. Do not use.
8 150497 Station & SCP Material Inspection for Chilled Water Valves CLOSED J. Andoyo 1
2.)All other Material should be properly stored. 5
1.) As Per MA- 000721/ Letter-059922 & DN-
9 156496 Station & SCP Material Inspection for VCD's
30793
CLOSED 5 J. Andoyo 1
1.) As per MA#003617 & DN# 30589 5
10 156497 Station & SCP Material Inspection for Slot Diffusers CLOSED J. Andoyo 1
2.)Subject to Final Installation 5

Material inspection Steel Expansion Bellows / 1.)As Per MA-002364 & DN-31415, 5
11 156766 Station & SCP
Joints
CLOSED J. Andoyo 1
2.) Subject to Final Installation 5
1.)As Per MA-004353 & DN-31419, 5
12 156767 Station & SCP Material Inspection of Fire Smoke Dampers CLOSED J. Andoyo 1
2.)Subject to Final Installation 5
1.)As Per Attached MA-001564 & DN-31299, 5
13 156768 Station & SCP Material Inspection of Carbon Steel Flanges CLOSED J. Andoyo 1
2.)Subject to Final installation 5

Material Inspection of Pipe Support Clamps for As Per Attached Document DN-31270/ 31351, 5
14 156770 Station & SCP
CHW Pipes
CLOSED J. Andoyo 1
2.)Subject to Final Installation 5

Material Inspection for fire hose cabinet and 1.)As per MA-000371 & DN-244588; 5 1
15 160912 Station & SCP NOWC J. Andoyo
breeching Inlet Cabinet (MS & SS)
2.)Subject to DCD Approval 5 1
Material inspection of round duct (Supplier-
16 162021 Station & SCP
emirates ducts)
1.) As per MA-000649/L-068145 CLOSED 5 J. Andoyo 1

As Per Attached MA-0003176 & DN 45617, 5 1

17 163728 Station & SCP Material Inspection for Booster Pump with Tank NOWC J. Andoyo
2.) No control Panel Yet 5 1
1.) As Per MA-000371 & DN-248371, 2483639,
Material inspection of ( Fire Hose Reel) & ( Fire 2500034 2.)
5 1
18 164145 Station & SCP NOWC J. Andoyo
Hose Cabinet)
2.)Subject to DCD Approval 5 1
Material Inspection for FM200 Gas cylinders (Full 1.)As per MA-000651 & D-0439; 5 1
19 167227 Station & SCP NOWC J. Andoyo
Sets)
2.)Subject to DCD Approval 5 1
20 167229 Station & SCP Material Inspection for FM200 nozzle Subject to DCD approval NOWC 5 J. Andoyo 1

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 247 of 251

 STATUS
Site Closing
SN. IR No. Location Activity Description Comments Status Inspected By
Rated Close Ready Doc. Subject to Rectify Others

Material Inspection for C02 and Dry Powder Fire

21 167230 Station & SCP
Extinguisher
Subject to DCD approval NOWC 5 J. Andoyo 1

13 10 0 2 1 0
21 ← Total ITR
Ready 10
LEGEND (For Site Closing Rated) Documents 0
Rectify 1
Subject to T&C 2
Others (Rejected) 0
Already Closed as SONO 13 17

5 Easy/Ready to Close TOTAL 26

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 248 of 251

13-Mar-11

JT ACTION Action By Target Date

To find the Original ITR copy JT 10-Feb

JT 10-Feb
JT 10-Feb
JT 10-Feb

ok for close out JT 10-Feb

Irrelevent Comment JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb
JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

JT 10-Feb

Irrelevant Comment JT 10-Feb

Irrelevant Comment JT 10-Feb

JT 10-Feb

Irrelevant Comment JT 10-Feb

ok JT 10-Feb

Irrelevant Comment JT 10-Feb

Irrelevant Comment JT 10-Feb

Irrelevant Comment JT 10-Feb

Irrelevant Comment JT 10-Feb

Irrelevant Comment JT 10-Feb

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 249 of 251

 JT ACTION Action By Target Date

Irrelevant Comment JT 10-Feb

AL QUSAIS 1 (G-02)- ITR Register (Mech'l-Material) Page 250 of 251

 AL QUSAIS 1 (G-02)- ITR Register REJECTED(Mechanical & Installation)
Date Updated: 13-Mar-11
STATUS
Site Closing Inspected
SN. IR No. Location Activity Description Comments Status Required Action Action By Target Date
Rated By Close Ready Doc. Subject to Rectify Others

MECHANICAL

1 124868 Station Material Inspection for Curtain Type Fire Dampers 1.)The Blades are outside the air stream (Type B Model) CLOSED 1 1 Verify with the subcon ETASET 31-Jan

2 133988 Station Installation and Leak Testing for Drainage System 1.)As built data is not matching with attached drawing REJ 7 1 Submit correct drawing ETASET 5-Feb
Installation Inspection of condensate drain pipe for
3 170285 Room 70.2
AHU 03 at R70.2.
- CLOSED J. Andoyo 1 JT 31-Jan
Installation Inspection of condensate drain pipe for
4 170288 Room 70.2
AHU 07 at R70.2.
- CLOSED J. Andoyo 1 JT 31-Jan
Installation Inspection of condensate drain pipe for
5 170287 Room 70.2
AHU 06 at R70.2.
- CLOSED J. Andoyo 1 JT 31-Jan

ELECTRICAL
Material Inspection of Smoke Alarm, Horn Strobe, 1.)Materials Specifications not matching with approved Technical
6 122728 Station
Alarm Bell Data
CLOSED 1 M. Jabar 1 provide approved MA JT 31-Jan

1.) Delivered Cable ( As Per Marking on the Cable Does not Match verify the used cable from the
Material Inspection for Type L102 light Fixture and with the Description on the Supplier's Delivery Note
1 1 subcon
ETASET 31-Jan
7 156409 Station REJ V. Cenas
Accessories
2.) No Engineer Approval for the Cable 1 provide approved MA 31-Jan
8 167870 Station Material Inspection - Lighting ficture F213 (Thorn) 1.)Rejected MA REJ 1 V. Cenas 1 provide approved MA 31-Jan

1.)Subject to Final Installation and Test. 1 1 Attach Installation ITR 31-Jan

9 126895 Station Installation Inspection of Gas Suppression Layout CLOSED M. Jabar
2.)Subject to approval of shop drawing 5 Attach approved shop Drawing 10-Feb

1.)Cables length are not enough to reach the earth mesh. NCR JT &
10 139211 Station Installation Inspection of Earthing Cable
should be raised for this problem with the proposed solution.
CLOSED 1 M. Jabar 1 Reinspect the replaced cable
ETASET
31-Jan

JT &
1.)One (1) missing detector as per drawing attached. 1 1 Check the missing detector
ETASET
31-Jan
11 140746 Station Installation Inspection for Fire Rated Cables (FM 200). CLOSED M. Jabar
2.)Attached drawing is not approved. 5 1 Attach approved shop Drawing JT 10-Feb

1.)Provide pcs plate at all cable tray bends. 1 1 To rectify the comment by subcon ETASET 31-Jan
2.)Slotted channel support was not properly fixed to cable tray, with
gap, fix properly.
1 1 To rectify the comment by subcon ETASET 31-Jan
Installation Inspection of cable tray and trunking in
12 151487 Room 80 & 82 REJ E. Sebastian
Rms. 80 & 82.
3.)Remove unused threaded and allotted support. 1 1 To rectify the comment by subcon ETASET 31-Jan

4.)Provide cable tray and stickers for cable tray at room 80. 1 1 To rectify the comment by subcon ETASET 31-Jan

1.) Conduit is shaking. Tightened all clamp termination. 1 1 Rectify by subcon ETASET 31-Jan

2.) Apply zinc rich galvanized paint to all cutting and excess conduit
Installation inspection of conduits for roof cleaning threaded rod(slotted channel support, angle support
1 1 Apply paint ETASET 31-Jan
13 152649 Roof Level
sockets at roof level
CLOSED V. Cenas
3.) Subject for re inspection. 1 1 Re inspection JT/ETA 31-Jan
4) .Provide DAS for DB schedule and FCR for re routing of
conduit/32mm sq.
3 1 provide DAS JT 31-Jan
1.) Conducted inspection of Cable Tray (450mm) on GL5 to 6.2 A
only.
5 1 ok JT 10-Feb
2.) Cut Excess Treaded Support to a required length only and
Apply Galvanized Paint
1 1 Rectify by subcon ETASET 31-Jan
3.) Some Plotted Support has no end Cap Cover , Complete end
cap cover.
1 1 Provide end cap rubber ETASET 31-Jan

Inspection Installation of Cable Tray at Concourse

14 153274 Concourse Level 4) Cable Tray at GL6 6.2 not aligned and not aligned and Level, To REJ V. Cenas
Level Public Area as per attached Highlighted Drawing.
Rectify proper Alignment and Leveling.
1 1 Rectify by subcon ETASET 31-Jan

5.) Faceplate not properly installed? 10 Observed proper Spacing 1 Rectify by subcon ETASET 31-Jan

6.) Shop Drawing subject for approval 5 attach approved drawing JT 10-Feb
7.)Inspected at highlights only (Cloud Portion),See attached
drawing with Signature.
5 1 ok 10-Feb

1.) Ducting and Cable Tray support are common in Public area,
Provide separate support for cable tray
1 1 Rectify by subcon ETASET 31-Jan

2.) Cable Tray for E&M and MHI are common in corridor/ Public
area support for E&M must be independent
1 1 Rectify by subcon ETASET 31-Jan

3.) All jointing of cable tray must be provided w/ Fishplate 1 1 Rectify by subcon ETASET 31-Jan
4.) Inspected w/ highlighted only (Cloud Portion) See attached
5 1 ok 10-Feb
Inspection Installation of Cable Tray at Concourse drawing w/ my signature
15 153566 Concourse Level REJ V. Cenas
Level Public Area as per attached Highlighted Drawing. 5.) Some jointing has no earth bonding connection complete
bonding connection
1 1 Rectify by subcon ETASET 31-Jan

6.) Apply rich galvanized paint in all cuttings ( Threaded support,

slotted channel support cable tray bonding
1 1 Rectify by subcon ETASET 31-Jan

7.) Provide cable tray label / Identification 1 1 Rectify by subcon ETASET 31-Jan

8.) Provide end cap cover for slotted support channel 1 1 Rectify by subcon ETASET 31-Jan
9.) Cable tray installation at GL-3.3/ axis B in incomplete the said
installation.
1 1 complete tha installation ETASET 31-Jan

1.) Separate this ITR Possibly on Per Room Basis so that we can
close out those Rooms where Installation is Completed.
5 1 ok JT 10-Feb

Inspection Installation of ECS Conduit at

16 158089
Room 19.1, 55.1, 81.1,
R19.1,R55.1,R55.2,R80,R81.1,R81.2,R82 & R53 As
2.) R82 : Conduit to DB Panel not yet installed.
CLOSED
1
V. Cenas
1 complete tha installation ETASET 31-Jan
81.2, 82, 53
Per Attached Highlighted Drawing. 3.) R81.1 TS very close to the corner of the room-relocate 1 1 complete tha installation ETASET 31-Jan

4.) R53 : All Conduiting not done, DB Panels not yet installed. 1 1 complete tha installation ETASET 31-Jan

1.) Rectify installation as Instructed during inspection 1 1 Rectify by subcon ETASET 31-Jan
Room 14, 16, 19.3, 40.1 & Inspection Installation of Conduit for Small Power at
17 156403
40.2 Concourse Level R14,R16,R19.3,R40.1 and R40.2 @ Concourse Level
2.) Connection from RTU to Security Shutter not installed CLOSED 1 V. Cenas 1 complete tha installation ETASET 31-Jan
3.) Please Mark up DWG. Showing Actual installation some were
modified
5 1 ok JT 10-Feb
Inspection insulation test of SMBD-Emergency
18 162793 Station
Incoming & Outgoing cables
- CLOSED V. Cenas 1 ETASET 31-Jan
Inspection LV cable termination and torque test of
19 164414 Station
SMDB-Retail
- CLOSED V. Cenas 1 ETASET 31-Jan
Inspection of LV Cable termination torque test of
20 164413 Station
SMBD-Emergency
- CLOSED V. Cenas 1 ETASET 31-Jan

1. Contractor not ready for the inspection 1 1 complete tha installation ETASET 31-Jan
Inspection installation of LV cables at R05, R19.3 and
21 161032 Room 05, 19.3, 19.4
R19.4 as per attached highlighted drawing
REJ V. Cenas
2.Provide all necessary documents for the inspection 5 1 ok JT 10-Feb
1. Ceiling rose behind large pipe to a more accessories location
Inspection Installation of conduits for lighting at R14, R15
5 1 ok JT 10-Feb
22 155223 Room 14, 15, 16, 19.3
R15, R16 and R19.3 at concourse level
CLOSED V. Cenas
2.) One JB not yet installaed at R19.3 1 1 complete tha installation ETASET 31-Jan

Inspection installation of wiring for power at R14, 1.) Wiring form RTU to security shutter not installed 1 1 complete tha installation ETASET 31-Jan
23 156413 Room 14, 19.3, 40.1, 40.2
R19.3, R40.1 and R40.2
CLOSED V. Cenas
2.)Conduit installation still to be rectified 1 1 Rectify by subcon ETASET 31-Jan
Inspection installation of small power wiring at
24 158086 Concourse Level concourse level public area as per attached highlighted 1. No access ceiling already installed CLOSED 1 V. Cenas 1 recheck JT/ETA 31-Jan
drawing

Inspection installation of wiring for small power at R12

25 160664 Room 12, 13
& R13 MST concourse level
1. To follow after conduit installation ITR CLOSED 5 V. Cenas 1 ok JT 10-Feb

inspection Installation of ceiling rose for lighting at

Room 05, 13, 12, 19.4, 15, To attached pre-requisite ITR's per record these ITR's were not yet
26 156415
14 R19.3 Concourse
R05, R13, R12, R19.4, R15, R14, & R19.3 @
done (Wiring Installation not yet done)
CLOSED 5 V. Cenas 1 attach installation ITR JT 10-Feb
concourse level
Inspection installation of wiring for small power at male
27 156412 Room 30
public toilet (R30)
Conduit installation no ITR CLOSED 1 V. Cenas 1 attach installation ITR JT

1. Identify field devices based on SD drawing 5 1 recheck JT/ETA 31-Jan

28 166585 Station ECS 8 Field devices installation inspection CLOSED V. Cenas
2.)Some Devices cannot be seen 5 1 recheck JT/ETA 10-Feb
Installation of FM 200 Cable was inspected and it was as per
attached signed drawing
5 1 ok JT 10-Feb

2.) Subject to Approved Drawing 5 1 attach approved sdrawing JT 10-Feb

29 126895 Room 80 Inspection of Installation Gas Suppression at R80. CLOSED V. Cenas
3.) Use Fire barrier at all holes 1 1 Provide fire barrier at all holes ETASET 31-Jan
4.)Subject to final installation and final testing 5 1 attach T&C ITR JT 10-Feb
5.) Subject to Providing Material ITR. 5 1 attach Material ITR JT 10-Feb
1.) SD not followed 1 1 Rectify by subcon ETASET 31-Jan
2.) No proper continuation from CT-TO C.L. because they are of
Installation inspection of cable ladder for LV cable in different sizes
1 1 Remove and replace correct size ETASET 31-Jan
30 160361 Entrance Pod A
electrical room epod A
CLOSED V. Cenas
3.) Rusting CL 1 1 Rectify by subcon ETASET 31-Jan
4.) punctuate cables N.A 1 1 Rectify by subcon ETASET 31-Jan

Installation inspection of cable ladder and try for LV 1.) Horizontal run should be straight (Constant Elevation) not tilting. 1 1 Rectify by subcon ETASET 31-Jan
31 160362 Entrance Pod A
cable in basement level Epod A
CLOSED V. Cenas
2.)Provide proper bending of CT. 1 1 Rectify by subcon ETASET 31-Jan

6 10 9 0 34 8
31 ← Total ITR
Ready 10
LEGEND (For Site Closing Rated) Documents 9
Rectify 34
1 Very Urgent to Close Subject to T&C 0
2 Moderate to Close Others (Rejected) 8
3 Not Urgent to Close (Due to Design or Specifi cation issue) Already Closed as SONO 6 17
4 Will be Closed after DCD Inspection or Asbuilt Drawing or T&C
5 Easy/Ready to Close TOTAL 67

Closed
Raised till yesterday
Raised today
Closed today
JTMJV Scope

AL QUSAIS 1 (G-02)- ITR Register REJECTED(Mechanical Installation) Page 251 of 251