KERJA-KERJA OPERASI & PENYELANGGARAAN SECARA KOMPREHENSIF BAGI BANGUNAN

IBU PEJABAT POLIS KONTIJEN KUALA LUMPUR (IPK KL) WILAYAH PERSEKUTUAN KUALA
LUMPUR

ASSET CONDITION ASSESSMENT FORM

Audit Ref. No C01 / 241 Date 23/2/2018
Trade CIVIL

Photo of Defective Item Photo of Proposed Action Plan

NO ITEMS DESCRIPTIONS REMARKS
1 Defective Item Kebocoran siling.
2 Location Dewan utama foyer A.
3 Problem/ Defects Kebocoran pada siling penjuru pentas.

4 What test has been carried Pemeriksaan mendapati saluran concrete gutter telah
out to comfirm the problem dikorek dan diubahsuai pada bahagian lantai.

5 Quantity 1 unit.

6 Probable Cause Lapisan membrane water proofing terjejas.

7 Category of Seriousness 1- Not Critical 2- Critical 3- Very Critical Need immediate action

8 Impact/ Consequences (if Berlaku kebocoran pada siling dewan setiap kali hujan
not remedied) lebat.
Proposed Action Plan 1. Follow the PPM Schedule on time.
9
2. Make new water proofing or new proper drain channel.

10 Justification on the
proposed action plan
11 Cost Estimate

Angka Bernas Sdn. Bhd

Check By Approved by
Name AMINUDDIN BIN MD ISA Name MOHAMMAD BIN IDRUS
Position PENYELIA AWAM Position PENGURUS FASILITI
Date 23/2/2018 Date 23/2/2018

IPK KL Pembinaan BLT Sdn Bhd

Witness By Verified by
Name Name
Position Position
Date Date