SITE DAILY REPORT

SALAM FAJAR SDN. BHD.

CADANGAN MEMBINA DAN MENYIAPKAN JALAN 66'-0", PAIP AIR, SISTEM PERPARITAN, PROJECT : PEMBENTUNGAN, LAMPU JALAN, INFRASTRUKTUR TELEFON DAN LAIN-LAIN KERJA BERKAITAN DI ZON 9 (JALAN KE TAMAN RIMBA), BANDAR MERU RAYA, IPOH, PERAK DARUL RIDZUAN.
CONTRACT NO : WEATHER AM PM WORKING TIME : START : SUPERVISORY STAFF 1. Project Director 2. Construction Manager 3. Project Manager 4. Project Engineer 5. Quantity Surveyor 6. Site Agent 7. Site Supervisor 8. Site Manager 9. Surveyor 10. QA / Safety Officer 11. M&E Co-ordinator 12. Site Clerk 13. Storekeeper NO FINISH : LABOUR FORCE 1. Carpenter 2. Bar Bender 3. Concretor 4. Mason 5. Plasterer 6. Tiler 7. Painter 8. Drainlayer 9. Joiner 10. Bricklayer 11. Roofer 12. Aluminium Worker 13. Glazier 14. Plumber 15. Railing Worker 16. Wire Man 17. Security Guard 18. Operator 19. General Worker 20. Security Guard TOTAL PROGRESS OF WORK AT SITE TOTAL NO MACHINERY 1. Excavator 2. Backhoe 3. Bulldozer 4. Backpusher 5. Compactor / Roller 6. Loader 7. Scaper 8. Mobile Crane 9. Tower Crane 10. Piling Rig 11. Dragline 12. Lorry / Dump Truck 13. Paver 14. Concrete Mixer 15. Air Compressor 16. Genset 17. Breaker 18. Barbending Machine 19. Rebar Cutter 20. Water Jet TOTAL TOTAL NO MACHINERY 21. Vibration Poker 22. Welding Set 23. Oxy Cutter 24. Electric Drill NO REMARKS : SHINE
LOCATION:BANDAR MERU RAYA CONTRACTOR : SALAM FAJAR SDN. BHD.

MONTH : DRIZZLE HEAVY

DAY : VERY HEAVY

DATE : FROM TO REMARKS

PROGRESS OF WORK AT SITE (Cont'd)

MATERIAL : MATERIAL IN / OUT DESCRIPTION FROM

DRAWING / DOCUMENT RECEIVED:

SITE INSTRUCTION :

ARCHITECT & ENGINEER'S INSTRUCTION :

VISITOR/S TO SITE :

NOTE :

Prepared By (Contractor): Signature : Name :

Checked By (Contractor): Signature : Name :

Verified By (Client / Consultant): Signature : Name :

Date :

Date :

Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE

: EARTHWORK - IMPORTANCE WORK INSPECTION

MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA PROJECT : KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 2 3 4 5 6 7 8 9 10 11 12 -Signature -Date -Time : : : DESCRIPTION Survey of original ground levels. Temporary access. Temporary drainage. Silt trap. Stripping of top soil. Identification of top soil. Suitable materials for earth filling. Compaction. Safety aspect for rock blasting. Water ponding. Unsuitable materials. Gradient of slopes / berm width Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE

: STRUCTURAL WORK (REINFORCED CONCRETE) INSPECTION

MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA PROJECT : KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 -Signature -Date -Time : : : DESCRIPTION Formwork setting out / dimensions Formwork vertically Formwork thickness / stability / prop Formwork cleanliness Main bars Secondary bars Links / stirrup BRC Starter bars / lapping / anchorage Covers Levels / drops Water proofing membrance Conduits / services / openning / piping Preparation on wet weather & curing Slump / cube mould Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE : WALL / FLOOR TILE INSPECTION PROJECT : MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 -Signature -Date -Time : : : DESCRIPTION Preparation of surface. Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

Cleanliness.

Hack of bulging area.

Surface treatment.

Approved material / colour / pattern / size.

Fall / Flows.

Skirting / nosing / rounded edge.

Internal plumbing / sanitary / piping / wiring.

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE : CEILING INSPECTION PROJECT : MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 -Signature -Date -Time : : : DESCRIPTION Clearing of rubbish Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

Type / size

Timber / grade

Setting Out / Alignment

Ceiling height

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE : PLUMBING & SANITARY INSPECTION PROJECT : MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 -Signature -Date -Time : : : DESCRIPTION Proposed pipe size Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

Approved pipe by JBA

Vertically of pipe

Position of floor trap, gully trap, sanitary fitting, waste, vent pipe

Approved fitting sample.

Gradient of waste pipe.

Joint to house manhole.

Water - tightness test.

Pressure test to specifications.

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE : PAINTING INSPECTION PROJECT : MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 -Signature -Date -Time : : : DESCRIPTION Approved paints Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

Type of paint / colour scheme

Filled up cracks / holes / dents

Clear up dirt / oil / grease

Prime, undercoat, finish coat. (no. of each coat)

Uniform in finish / colour

Remove paint marks.

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE : DRAINAGE (MAIN DRAIN) INSPECTION PROJECT : MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 -Signature -Date -Time : : : DESCRIPTION Spot level / alignment Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

Proposed invert / gradient

Excavation & Strutting

Disposal unsuitable material

Location of incoming culvert / roadside drain / other main drain / sump

Piling requirement

Approved precast section / cast-in-situ

Formwork / reinforcement / concrete

Weephole/ capping beam.

10

Precaution for other services

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE : SEWERAGE PIPE / MANHOLE INSPECTION PROJECT : MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 2 3 4 5 6 7 8 9 10 Alignment Proposed pipe size / invert / gradient Approved v.c.p / manhole cover Excavation & Strutting Pipe laying / joint Position of road crossing Manhole size / thickness Bedding / BRC / brickwall / hauching Back filling materials / compaction Testings (i) Straightness test (ii) Leakage test (iii) Flow test (iv) Pressure test 11 Precaution for other service. -Signature -Date -Time : : : DESCRIPTION Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE : WATER RETICULATION INSPECTION PROJECT : MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 2 3 4 5 6 7 8 9 Alignment. Proposed pipe size. Approved pipe by JBA. Excavation to required depth. Pipe laying / joint / anchor block. Position of road crossing. House tapping installation. Back filling materials / compaction. Water - tigthness test (i) Leakage test (ii) Pressure test 10 Precaution for other services. -Signature -Date -Time : : : DESCRIPTION Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE

: ROADWORK (MAJOR WORKS) INSPECTION

MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA PROJECT : KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 2 3 4 5 6 Alignment. Proposed level. Disposal of unsuitable materials. Sub grade compaction. Compaction test / CBR. Laying of sub base. (i) 1st layer (ii) 2nd layer 7 Crusher run compaction. (i) Base course premix (ii) Wearing course premix. 8 9 10 11 Compaction of other services. Machinery. Signboard / flag controller. Precaution for traffic. -Signature -Date -Time : : : DESCRIPTION Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE : ELECTRICAL (HT & LV) INSPECTION PROJECT : MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 -Signature -Date -Time : : : DESCRIPTION Approved cables. Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

Cable type / size / length / routes.

Depth of trench.

Method of laying cables.

G.I pipe for crossing.

Jointing / termination / earthing.

Precaution for other services.

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE : ELECTRICAL (STREET LIGHTING) INSPECTION PROJECT : MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM 1 2 -Signature -Date -Time : : : DESCRIPTION Approved cables. Cable type/size/length/routes. (i) 16 mm2 (ii) 25 mm2 (iii) 35 mm2 (iv) 70 mm2 (v) 120 mm2 Alignment / height/ position of poles. Verticality of poles. Depth of embedment. Jointing / termination / insulation. Streetlighting feeder piller. Fittings: (i) 1*150w high pressure sodium vapour lamp. (ii) 1*250w high pressure sodium vapour lamp. Meter Panels to TNB approval. Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S CHECK Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

3 4 5 6 7 8

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

QUALITY CONTROL MANUAL

SALAM FAJAR SDN. BHD.

TITLE

: DOOR & WINDOW INSPECTION

PROJECT : KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN. LOCATION / BLOCK :
Contractor request for inspection Acknowledge by C.O.W / S.S ITEM -Signature -Date -Time : : : DESCRIPTION CHECK DOOR (/) 1 Size / dimension (x) Yes No Inspection Date :_________________ Inspection Time :_________________ Inspection Completed by C.O.W / S.S

MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN D

Contractor Signature : ____________ Date : ________________________ -Signature -Date -Time : : : COMMENT

WINDOW (/) (x)

D1 D2 D3 D4 D5 D6 D7 D8 W1 W2 W3 W4

Timber grade / treatment

Correct opening

Alignment / verticality

Security bar

Lintol / kickers

Opening and closing without problem

FOOTNOTES :

Prepared By (Contractor): Signature : Name : Date :

Reviewed By (Contractor): Signature : Name : Date :

Approved By (Client / Consultant): Signature : Name : Date :

NUAL

AN NO.4 SERTA KERJA-KERJA BERKAITAN DI UAN.

Contractor Signature : ____________ Date : ________________________

COMMENT

Approved By (Client / Consultant):

REQUEST FOR INFORMATION

SALAM FAJAR
SDN BHD

(RFI)
MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN.

PROJECT
RFI Reference No: Attention : Distribution List: RFI Title:

The following information / instruction is required:

Requested by Signature Date Requested

: : :

Received by : Date :

The above comment / response:

Response By (Client) : Signature Date : :

Received by : Date :

REQUEST FOR WORK INSPECTION

SALAM FAJAR
SDN BHD

(RFWI)
MELAKSANA KERJA DESLUDGING DUA (2) UNIT ANAEROBIC POND NO.3 DAN NO.4 SERTA KERJA-KERJA BERKAITAN DI KILANG SAWIT FELCRA BERHAD NASARUDDIN, BOTA, PERAK DARUL RIDZUAN.

PROJECT
Reference No:

Inspection Requested by Contractor Signature Attention To: Distribution List: (if applicable) Name Date Time : : : :

Description of Work to be Inspected:

Location of Work to be Inspected :

Date and Time of Inspection

Received and Acknowledged by Client / Consultant Signature Name Date Time : : : : Comment:

Inspection Response Inspection Passed - Proceed

Inspection Passed With Comment-Proceed

Inspection Failed & Re- Inspection Required

Inspection by: (Client / Consultant) Signature

Name

Verified by: (Client / Consultant) Signature

Name

Acknowledge by: (Contractor)

Signature : .

: ...
: .

: .
: .

Name Date Time

: . : . : .

Date
Time

:
: .

Date
Time

: .
: .

SALAM FAJAR

SDN BHD

PROJECT TITLE :

CADANGAN PEMBANGUNAN KOLEJ KEJURURAWATAN YANG TERDIRI DARIPADA 1 BLOK BANGUNAN AKADEMIK 3 TINGKAT, 1 BLOK BANGUNAN AUDITORIUM 2 TINGKAT, 1 UNIT PONDOK PENGAWAL, 1 UNIT PENCAWANG ELEKTRIK TNB DAN 1 UNIT DEPO SAMPAH DI ATAS LOT PT983 (LOT 10155) HINGGA PT1131 (LOT 10304), PT1748 (LOT 10305) HINGGA PT1775 (LOT 10332), MUKIM GUNUNG SEMANGGOL,
: Signatureby: : . Verified Signature : . Acknowledge by:

Signature

NO DATE / TIME NAME OF VISITORORGANIZATION / AGENCY PURPOSE OF VISIT

SIGNATURE

NOTES