96.45 77.28
87 78
93 95
80 92
100
1.0 Key QSHE Issues and Risks (Current or Forec
Project
KJHP
RSKU
Jade Hills
Stonor 3
RSKU
Bandar
Kundang
Kundang
RSKU
Bandar
Serai
RSKU
Cyber
Valley
Setia City
Mall 2
2.0 NCR Trend Analysis (Issued by client and/or au
200
180
120
Column G Column H
100
80
60
40
42
37
30
40
42
37
30
20 20
8 8 8 8 8
7
5
4
3
0
2 2
1 1
0 0 0 0
Areas of Concern/ Rising Trend:
1. Reinforcement and concreting works at level 27-28
2. Top Floor Level 40 (Stonor) - Full time supervision
the edge of building and DOKA Self climbing system
3. Safe Main Road access (Bandar Serai) -Traffic sup
required at certain locations that are prone to accident
4. IBS wall installation,- Material sliding, falling or c
5. Reinforcement and concreting works for ground be
erection activities.
erection activities.
SHE Issues and Risks (Current or Forecast)
Quality: Architectural finishes defect rectification team
Level 16 to 17 in progress.
Late materials delivery at site by supplier i.e Door lea
SHE:
Current Work /Forecast:
Reinforcement and concreting works at level 27-28 To
SHE Action Taken:
Full time supervision by C&S Supervisor during conc
installed at the edge of building.
Reinforcement and concreting works at level 27-28 To
SHE Action Taken:
Full time supervision by C&S Supervisor during conc
installed at the edge of building.
Quality: Pre-CPC has been conducted together with C
has decided to applied for Qlassic Assessment for the
finishes before the actual Qlassic assessment. (target o
SHE:
Current Work /Forecast:
Infrastructure road marking & roofing works at Car P
SHE Action taken: -Hoarding or barriers are to be put
distraction to site vehicle movement and proper param
Current Work /Forecast:
Infrastructure road marking & roofing works at Car P
SHE Action taken: -Hoarding or barriers are to be put
distraction to site vehicle movement and proper param
Quality: Double handling works due to defect rectific
tiling works. Project team to increase the inspection fr
SHE:
Current Work /Forecast:
Reinforcement and concreting works at level 40.
SHE Action Taken:
Full time supervision by C&S Supervisor during conc
installed at the edge of building and DOKA Self climb
Quality: Archieving of documents in progress. Tempo
documents to Crown will be discuss progressively.
SHE:
Current Work/ Forecast:
Completed the IBS structures currently focus to paint
SHE:
Current Work/ Forecast:
Completed the IBS structures currently focus to paint
SHE Action Taken:
Regular inspection & maintained scaffolding with saf
harness.
Quality: IBS panel quality issues- GIBS rectification
by GIBS Engineer. No further issues arise on the IBS
SHE:
Current Work/ Forecas:
IBS wall installation, Block 1 at level 5 and Block 2
SHE Action Taken:
Full time supervision during lifting and installation w
supervisor.
Quality: Concrete cube test result failed to comply wi
least 34N) resulting delayed of works. Technical expl
that the required strength is achievable.
SHE:
Current Work/ Forecas:
Reinforcement and concreting works for ground beam
SHE Action Taken:
Full time supervision during lifting and erection activ
construction supervisor referring to approved Works
Quality: Honeycomb issues for RC Works. Proposed
rigidity of formworks. New design mix (Tremie2 Con
results.
SHE:
Current Work/ Forecas:
Reinforcement and concreting works for pile cap,colu
SHE Action Taken:
Full time supervision during lifting and erection activ
construction supervisor referring to approved Safe W
SHE Action Taken:
Full time supervision during lifting and erection activ
construction supervisor referring to approved Safe W
Trend Analysis (Issued by client and/or authorities)
Breakdown
48 48
44
42
37
30
48 48
44
42
37
30
20
11
9 9
8 8 8 8 8
7
5
4
3
2 2
1 1
0 0 0 0
oncern/ Rising Trend:
ement and concreting works at level 27-28 Tower B zo
or Level 40 (Stonor) - Full time supervision by C&S Su
building and DOKA Self climbing system.
in Road access (Bandar Serai) -Traffic supervisor carry
certain locations that are prone to accidents or disturba
installation,- Material sliding, falling or collapsing.
ement and concreting works for ground beam,staircase
tivities.
tivities.
ription
ess level 7 till level 14 already completed.(35 workers -
one C.
ck.
zones where the view of activities is to be blocked & p
e protection.
ck.
zones where the view of activities is to be blocked & p
e protection.
rks mostly inside unit toilet in-accurate setting out effec
to reduce defects on setting out at sites.
all.
olumn E Column F
olumn J
101
91
87
75 75
68 68
66
62
61
58
57 57
56 56
54
51 50
49
42
38
33
28 28 28 28
23
51 50
49
42
38
33
28 28 28 28
23
18
17
gh Park PJ) .The parameter Scaffold been installed at th
during concreting and reinforcement installation. The p
165
162
155
154
145
143
137
145
143
137
129 129
122
119
118
15
07
f building.
Scaffold been installed at
Project
KJHP
RSKU Jade HIlls
Stonor 3
Stonor 3
RSKU Bandar Kundang
QSHE KPI S
Target
KPI
Score
QSHE KPI S
Target
KPI
Score
100
90
80
70
60
%
KPI %
50
40
30
20
20
10
0
4.0 SHE Incident Status
Project
KJHP
Stonor 3
RSKU Bandar Kundang
98
98
(Excellent)
90
(Excellent)
100
(Excellent)
(Excellent)
98
(Excellent)
96
(Excellent)
Trend
Hills
ar Kundang
ar Serai
r Valley
r Valley
Mall 2
) This Month
Stonor 3 13
Stonor 3 13
RSKU Bandar
35
Kundang
KJHP 0
Stonor 3 1
RSKU Bandar 0
Kundang
KJHP 33
RSKU Jade Hills 5
Stonor 3 5
RSKU Bandar
1
Kundang
150 Row 17
100
50
42552,
42522, 35
50
42552,
42522, 35
42461, 32 42491, 32
42430, 30
42522; 12
42461; 10 42491; 10
42430; 7
0
42401, 3
42370, 0 42401; 3
42370; 0
Proposed Action
1. Project team need to conduct defect inspection and
2. Project team need to ensure all scaffold are being in
Proposed Action
1. Project team need to conduct defect inspection and
2. Project team need to ensure all scaffold are being in
authorities)
Open
Open
eceived (Within agreed
(Aging)
timeline)
11 8
0 2
0 7
0 7
0 0
0 0
0 0
0 2
0 0
eceived Open SWO
0
0
0
0
0
NCR Observation
Total Open Total
12 0 213
3 0 91
9 0 110
4 0 75
3 0 27
0 0 14
0 0 3
Breakdown of Cumulative
9 Row 10 Row 11 Row 12 Row 13 Ro
42705, 66
42675, 61
42644, 50
42614, 45
42583, 43
42552, 38
42522, 35
42644, 50
42614, 45
42583, 43
42552, 38
42522, 35
42705; 35
42675; 31
42644; 24
42614; 22
42583; 19
42552; 15
42522; 12
6
6
35
3
3
10
3
R
42917, 116
42856, 97 42887, 97
42826, 86
42795, 83
42767, 76
42736, 69
42917; 55
42736; 38
42917; 55
42736; 38
5
1) 7 Open NCR
- Misalignment of Tiling & Quartz Stone Works (Wor
- Poor workmanship of external plastering works (Wo
- Drip groove at balcony soffit areas (Workmanship)
- Provision of groove lines between pocket sliding do
- Drip groove at balcony soffit areas (Workmanship)
- Provision of groove lines between pocket sliding do
Coordination)
- Provision of groove lines at balcony wall between T
Coordination)
- Poor protection of installed timber flooring (Protect
- Skim coating of units wall appear to be powdery (Po
All NCR closed
1) 2 Open NCR:
- Installation of sanitary piping by the Contractor with
- Installation of sanitary pipe for WB and Kitchen Sin
All NCR closed
Remarks
this month.
this month.
this month.
this month.
this month.
Remarks
d by HQ by Category
5 Row 16
43009, 147
42948, 120
42917, 116
42856, 97 42887, 97
42826, 86
42979; 62 43009; 62
42917; 55
c.
rks (Workmanship)
orks (Workmanship)
manship)
liding door & wall (No Proper
manship)
liding door & wall (No Proper
(Protection)
wdery (Poor Material)
actor without proper approval by Consultant
chen Sink was not according to the Contract
43191, 217
43160, 211
43132, 201
43101, 177
43070, 160
43040, 152
43009, 147
43191; 96
43160; 93
43132; 85
43101; 78
43070; 71
43040; 68
; 62 43009; 62
43009 43040 43070 43101 43132 43160 43191