OUTSTANDING WORK as of 16.

JUL
Tower Level / Area Outstanding / Defects Con. Remarks Target to complete

1 Lift PL 9 LCD Indicator (Sub) to be replaced - LHC 113 MJEE

1 External Façade External PC Panel TouchUp LTJO
1 A 28.07 Allure glass replacement Allure
1 A 35.02 Allure glass replacement Allure
1 A 36.05 Allure glass replacement Allure
3 Lift PL 1 LCD Indicator (Sub) to be replaced - LHC 113 MJEE
3 Lift PL 2 LCD Indicator (Main & Sub) to be replaced - LHC 113 MJEE
3 Lift PL 2 Sensor MBS to be replaced MJEE
3 Lift PL 2 PCB COP to be replaced MJEE
3 Lift PL 3 LCD Indicator (Sub) to be replaced - LHC 113 MJEE
3 Lift PL 3 Sensor MBS to be replaced MJEE
3 C 27.11 Allure glass replacement Allure
3 C 32.09 Allure glass replacement Allure
3 C 35.11 Allure glass replacement Allure
3 C 31.09 Allure glass replacement Allure
3 C 11.10 Allure glass replacement Allure
3 C 06.09 Allure glass replacement Allure
3 C 33.09 Allure glass replacement Allure
2 Roof floor instalasi lampu crown dan pemasangan lampu belum selesai GA
2 Roof floor Instalasi untuk motorized valve Cooling Tower belum selesai GA
2 Roof floor Supply power AC untuk LMR Lift Service & Lift Execuitfe belum selesai JTI
2 Lantai 42 ( Low Roof ) Perapihan instalasi kabel power dari Fan ke panel belum selesai JTI
2 Lantai 42 ( Low Roof ) Instalasi & pemasangan accsess card utility room ( LV Room , LMR, Fan Room & Pump Room ) belum selesai BHP
2 Lantai 42 ( Low Roof ) Instalasi & pemasangan smoke detector / heat detector ( Corridor, LMR, Pump Room ) belum selesai SKJ
2 Lantai 42 ( Low Roof ) Instalasi Sprinkler & pemasangan Head Splinker ( Corridor, LMR, Pump Room ) belum selesai JAM
2 Lantai 41 Instalasi ducting fresh air dan pipa condesor belum selesai semua area JTI
2 Lantai 41 Instalasi pipa drain & pemasangan drain pan belum selesai semua area JTI
2 Lantai 41 Pemasangan WCPU & aksesoris belum selesai JTI
2 Lantai 41 Instalasi pipa sprinkler dan pemasangan head sprinkler belum selesai JAM
2 Lantai 41 Pemasangan sanitary dan aksesoris belum mulai karena menunggu pekerjaan finishing ceiling JAM
2 Lantai 41 Terminasi untuk HDB panel belum selesai GA
2 Lantai 41 Instlasi kabel ladder belum selesai GA
2 Lantai 41 Instalasi kabel power untuk lampu & stop kontak belum selesai ( incore area ) GA
2 Lantai 41 Pemasangan lampu incore area menunggu finishing ceiling GA
2 Lantai 41 Fire Stop Shaft Electrical GA
2 Lantai 41 Instlasi speaker & pemasangan speaker belum selesai BHP
2 Lantai 41 Instalasi & pemasangan CCTV incore area belum selesai BHP
2 Lantai 41 Terminasi Cabel ITC for HDB & DB Azbil
2 Lantai 41 Fire Stop Shaft Electronic BHP
2 Lantai 41 Instalasi & pemasangan Smoke Detector SKJ
2 Lantai 40 Instalasi ducting fresh air dan pipa condesor belum selesai semua area JTI
2 Lantai 40 Instalasi pipa drain & pemasangan drain pan belum selesai semua area JTI
2 Lantai 40 Pemasangan WCPU & aksesoris belum selesai JTI
2 Lantai 40 Instalasi pipa sprinkler dan pemasangan head sprinkler belum selesai JAM
2 Lantai 40 Pemasangan sanitary dan aksesoris belum mulai karena menunggu pekerjaan finishing ceiling JAM
2 Lantai 40 Instalasi kabel power untuk lampu & stop kontak belum selesai ( incore area ) GA
2 Lantai 40 Pemasangan lampu incore area menunggu finishing ceiling GA
2 Lantai 40 Fire Stop Shaft Electrical GA
2 Lantai 40 Instlasi speaker & pemasangan speaker belum selesai BHP
2 Lantai 40 Instalasi & pemasangan CCTV incore area belum selesai BHP
2 Lantai 40 Terminasi Cabel ITC for HDB & DB Azbil
2 Lantai 40 Fire Stop Shaft Electronic BHP
2 Lantai 40 Instalasi & pemasangan Smoke Detector SKJ
2 Lantai 39 Instalasi ducting fresh air dan pipa condesor belum selesai semua area JTI
2 Lantai 39 Instalasi pipa drain & pemasangan drain pan belum selesai semua area JTI
2 Lantai 39 Pemasangan WCPU & aksesoris belum selesai JTI
2 Lantai 39 Pemasangan sanitary dan aksesoris belum mulai karena menunggu pekerjaan finishing ceiling JAM
2 Lantai 39 Instalasi kabel power untuk lampu & stop kontak belum selesai ( incore area ) GA
2 Lantai 39 Pemasangan lampu incore area menunggu finishing ceiling GA
2 Lantai 39 Fire Stop Shaft Electrical GA
2 Lantai 39 Instlasi speaker & pemasangan speaker belum selesai BHP
2 Lantai 39 Instalasi & pemasangan CCTV incore area belum selesai BHP
2 Lantai 39 Terminasi Cabel ITC for HDB & DB Azbil
2 Lantai 39 Fire Stop Shaft Electronic BHP
2 Lantai 39 Instalasi & pemasangan Smoke Detector SKJ
2 Lantai 38 Pemasangan sanitary dan aksesoris belum mulai karena menunggu pekerjaan finishing ceiling JAM
2 Lantai 38 Instalasi kabel power untuk lampu & stop kontak belum selesai ( incore area ) GA
2 Lantai 38 Pemasangan lampu incore area menunggu finishing ceiling GA
2 Lantai 38 Fire Stop Shaft Electrical GA
2 Lantai 38 Instlasi speaker & pemasangan speaker belum selesai BHP
2 Lantai 38 Instalasi & pemasangan CCTV incore area belum selesai BHP
2 Lantai 38 Terminasi Cabel ITC for HDB & DB Azbil
2 Lantai 38 Fire Stop Shaft Electronic BHP
2 Lantai 37 Pemasangan sanitary dan aksesoris belum mulai karena menunggu pekerjaan finishing ceiling JAM
2 Lantai 37 Fire Stop Shaft Electrical GA
2 Lantai 37 Fire Stop Shaft Electronic BHP
2 Lantai 36 Pemasangan sanitary dan aksesoris belum mulai karena menunggu pekerjaan finishing ceiling JAM
2 Lantai 36 Instalasi kabel power untuk lampu & stop kontak belum selesai ( incore area ) GA
2 Lantai 36 Pemasangan lampu incore area menunggu finishing ceiling GA
2 Lantai 36 Fire Stop Shaft Electrical GA
2 Lantai 36 Instlasi speaker & pemasangan speaker belum selesai BHP
2 Lantai 36 Instalasi & pemasangan CCTV incore area belum selesai BHP
2 Lantai 36 Fire Stop Shaft Electronic BHP
2 Lantai 35 Pemasangan sanitary dan aksesoris belum mulai karena menunggu pekerjaan finishing ceiling JAM
OUTSTANDING WORK as of 16.JUL
Tower Level / Area Outstanding / Defects Con. Remarks Target to complete
2 Lantai 35 Instalasi kabel power untuk lampu & stop kontak belum selesai ( incore area ) GA
2 Lantai 35 Pemasangan lampu incore area menunggu finishing ceiling GA
2 Lantai 35 Fire Stop Shaft Electrical GA
2 Lantai 35 Fire Stop Shaft Electronic BHP
2 Lantai 34 Pemasangan sanitary dan aksesoris belum mulai karena menunggu pekerjaan finishing ceiling JAM
2 Lantai 34 Instalasi kabel power untuk lampu & stop kontak belum selesai ( incore area ) GA
2 Lantai 34 Pemasangan lampu incore area menunggu finishing ceiling GA
2 Lantai 34 Fire Stop Shaft Electrical GA
2 Lantai 34 Fire Stop Shaft Electronic BHP
2 Lantai 33 Fire Stop Shaft Electrical GA
2 Lantai 33 Instlasi speaker & pemasangan speaker belum selesai BHP
2 Lantai 33 Instalasi & pemasangan CCTV incore area belum selesai BHP
2 Lantai 33 Fire Stop Shaft Electronic BHP
2 Lantai 32 Fire Stop Shaft Electrical GA
2 Lantai 32 Fire Stop Shaft Electronic BHP
2 Lantai 31 Fire Stop Shaft Electrical GA
2 Lantai 31 Fire Stop Shaft Electronic BHP
2 Lantai 30 Fire Stop Shaft Electrical GA
2 Lantai 30 Fire Stop Shaft Electronic BHP
2 Lantai 29 Fire Stop Shaft Electrical GA
2 Lantai 29 Fire Stop Shaft Electronic BHP
2 Lantai 25 Fire Stop Shaft Electrical GA
2 Lantai 25 Fire Stop Shaft Electronic BHP
2 Lantai 23 Instalasi kabel power untuk lampu & stop kontak belum selesai ( all area ) GA
2 Lantai 22 Repair posisi dropper head sprinkler JAM
2 Lantai 22 Pemasangan sanitary aksesoris belum mulai karena menunggu pekerjaan finishing ceiling JAM
2 Lantai 22 Pemasangan lampu ( tenant & incore area ) belum selesai GA
2 Façade Repair defect gasket vertical and temporary clamp for glass (Permanent gondola's problem) Allure On Progress 31 Jul'19
2 Façade Installation beam cover on the north + south side (Work Order-Additional Work) Allure Waiting ALA submit price Defect period, 31 Aug'19
2 Façade Snagging defect + Repair and completion works for snanging from Level GF - Level Roof Allure On Progress 31 Jul'19
2 Façade EPH requested for the bigger size of vertical fin. on crown area based on Airmas Forcon Allure ALA internal process Defect period, 31 Aug'19
2 Façade Replacement glass & ACP ( GF-Upper Roof) Allure Still collect data until 31 Jul'19 Defect period, 31 Jan'20
2 Façade Additional glass door 17th floor (1 NOS) Allure Waiting CI ( LTJO ) Defect period, 31 Aug'19
2 Façade Replacing canopy 4F broken glass, accident Allure Procurement process 01 Aug'19
2 Façade Replacing defect ACP's (aluminium composite panel) material Allure Still collect data until 31 Jul'19 Defect period, 31 Dec'19
2 Façade Rectification sealant at corner 41F west-north, 1 spot (Parapet stool) Allure On progress 19 Jul'19
2 Façade Modification bracket 4F south (additional work from LTJO) Allure On progress 19 Jul'19
2 Lantai 4 Façade anchor diperbaiki Allure On progress
2 Lift Executive Lift Repairing BSL
2 Lift Service Lift Balancing BSL
Podium / BM L2, Spme #2 (pojok) repair cat dinding, repair dustproof LTJO
Podium / BM L2, Spme #2 (pojok) akses card belum on SKJ
Podium / BM GF, Spme (tngga 3) touchup dinding, touchup cat, touchup dustproof LTJO
Podium / BM GF, Spme (tngga 3) akses card belum on, teedus, perapihan kabel SKJ
Podium / BM GF, Storage (pln) repair keramik, touchup cat, setting pintu besi LTJO
Podium / BM GF, Storage (pln) teedus, perapihan kabel, lampu belum ada GA
Podium / BM B3, Lobby lift service touchup dinding, repair keramik, setting pintu besi, touch dinding, perapihan skirting LTJO
Podium / BM B3, Stp touchup cat dinding, touchup dustproof, setting pintu besi, touchup cat pintu LTJO
Podium / BM B3, Stp Panel PCP-STP Belum permanen (CI) GA
repair cat dustproof
Podium / BM T2/B2, Sto 1 touchup cat dinding LTJO
T2/B2, Sto 1 outlet jadi
masih blumgudang
pasanglampu
Podium / BM perapihan
masih ada kabel
kebocoran
GA
Podium / BM T2/B2, Sto 3 dinding belum di cat GA
gudang lampu
lantai belum dibelum pindah
dustproof
Podium / BM T2/B2, Sto 3 outlet
settingblum
dinding masih
pintu pasang
ada lembab
besi GA
touchup
perapihan
cat belangdinding
kabel
Podium / BM T2/B3, Lounge driver perapihan ekspose LTJO
touchup soffit
T2/B4, mezanin stp perbaikan
cleaning areakerusakan
sealent keramik
jendela
Podium / BM cat dinding LTJO
Podium / BM T2/B4, mezanin stp setting pintu besi
Panel PCP-STP Belum Permanent GA
cleaning all area
Podium / BM T2/B5, Spme ruangan masih dipakai NSC JAM JAM
T2/B5, Spme Instalasi Splinkler belum selesai
Podium / BM ( CI ) JAM
Podium / BM T2/B5, lobby lift sevice perbaikan keramik,
kebocoran touchup dinding, perapihan ekspos, perapihan shadowline, perapihan skirting, cat pintu besi LTJO
T2/B5, lobby lift 4 perbaikan skirting
Podium / BM touchup cat dinding LTJO
T2/B5, lobby lift 4 lampu mati
Podium / BM ac mati GA