Site Walk Tower 2

08 November 2016

Construction Manager : David Leong

Date : 08 Nov 2016

Project: Anandamaya Residences Page 1 of 35

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
Attendance List

Company Name
PT. Jaya CM David Leong
Raja Manik
Fajrie
Wahyu
Rino
Haris
PT. Brahmayasa Bahtera Yong Seok Cha
Rudi
Ronny
Rina
PT. Tatamulia Nusantara Indah Bayu
Herry
Jalidin
Yatman
Fazar
PT. Caturgriya Naradipa Andi
PT. Gema Graha Sarana Arief
PT. Surya Toto Indonesia Yudhi
PT. Emporindo Alam Raya Alex
PT. Jaga Citra Inti Yanus
Hafiz
PT. Star Delta Utama Sakti Sutrisno
Fazar
PT. Cahaya Teknindo Mandiri Oky
PT. Cipta Sejahtera Lestari Salam
Riki

Project: Anandamaya Residences Page 2 of 35

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

CSL and CGN

Ducting position not correct and
Tower 2, no support bracket provided.
1
Level 13
Ceiling closing without MEP
clearance and inspection.

TATA and CGN

Incorrect sequence of work.
Tower 2,
2 Ceiling frame installed ahead of
Level 13
blockwall finishing done.

Project: Anandamaya Residences Page 3 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

CGN
Plastering not finish but ceiling
already installed. Not follow
sequence of work.
Tower 2,
3
Level 13
TATA
Temporary cable to remove
before do plastering on
blockwall.

TATA
Blockwall installation not follow
approved MOW. Adhesive
Tower 2, mortar bedding is not filled fully.
4
Level 13
SDUS
Poor workmanship of pipe
installation. Not follow MOW.

JCI
No clip found on pipe conduit
installation. Not follow approved
MOW.

CSL
Tower 2, No frame suspension for ducting
5
Level 13 to drywall. Not follow approved
MOW.

CGN
Ceiling installation not follow
approved MOW.

Project: Anandamaya Residences Page 4 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA
No subframe found at the top.

TATA
Tower 2,
6 Chipped structure not finished
Level 13
off with skim coating.

TATA and CGN

Tower 2,
7 Ceiling frame start ahead of
Level 13
blockwall finishing done.

Project: Anandamaya Residences Page 5 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

Tower 2, TATA
8
Level 13 No patching to MEP hole.

TATA
Tower 2,
9 Structure clearance not done
Level 13
properly.

TATA and JCI

Tower 2, Poor joint between blockwall
10
Level 13 and structure. Pipe conduit to be
installed on finished blockwall.

Project: Anandamaya Residences Page 6 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA
Blockwall installation not follow
approved MOW. No practical
Tower 2,
11 column found in intersection of
Level 13
blockwall. Adhesive
mortar bedding is not filled fully.

TATA, SDUS and CSL

Practical column not fully
casting, this is not accordance
Tower 2,
12 with approved MOW.
Level 13
Pipe sleeve not installed as
approved MOW due to incorrect
sequence of work.

Project: Anandamaya Residences Page 7 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA, SDUS, CGN

No hanger provided to pipe
Tower 2, installation. Ceiling frame
13
Level 13 installed ahead of skimcoat
installation. Temporary cable
hole not grout properly.

SDUS and CGN

Incorrect level position of water
Tower 2, heater. Water installed should
14
Level 13 be installed after wall angle
installed to make sure the
elevation is correct.

TATA, CTM, JCI,CGN, SDUS

Plaster not done but ceiling
Tower 2,
15 frame already installed. Lack of
Level 13
coordination of sprinkler pipe
installation.

Project: Anandamaya Residences Page 8 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

JCI and SDUS

Conduit pipe - 7 nos of flexible
pipe not installed with proper
Tower 2,
16 clam.
Level 13
Hanger for plumbing not
installed.

JCI, TATA and CGN

Conduit pipe not installed yet but
Tower 2,
17 blockwall already plastered. Not
Level 13
follow sequence of work.

Tower 2, TATA, CGN, CSL, SDUS, JCI

18
Level 13 Incorrect work sequence

Project: Anandamaya Residences Page 9 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA,CGN and GGS

19 Level 13 Incorrect work sequence ceiling
frame and plaster wall

TATA,JCI,CSL,SDUS
20 Level 13 Wrong work sequence – plaster
not finished but MEP services
done

TATA
21 Level 12 Blockwall surface preparation
not done proper and start
waterproof

Project: Anandamaya Residences Page 10 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA,JCI,SDUS and CSL

22 Level 12 Incomplete wall finishing but
start MEP service

CSL
23 Level 12 FCU back pan not install
correctly but ceiling frame
started

TATA,CSL and CGN

Plaster incomplete and ducting
24 Level 12
started.
No support bracket to duct

Project: Anandamaya Residences Page 11 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA
25 Level 12
Incomplete grouting work

JCI,CSL,TATA and CGN

26 Level 13
Wrong work sequence

Project: Anandamaya Residences Page 12 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA,CGN,CSL and JCI

27 Level 13
Wrong work sequence

JCI,CGN,CTM,TATA and CSl

28 Level 13
Wrong work sequence

Project: Anandamaya Residences Page 13 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA and CGN

Alignment of column not vertical.
29 Level 13
Ceiling frame wrong work
sequence

TATA and CGN

30 Level 13 Incomplete plaster work but
ceiling frame started

Project: Anandamaya Residences Page 14 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

CSL,CGN,TATA and JCI

Duct work slanting, no support
31 Level 13 bracket.
No MEP clearance before close
ceiling

TATA, CGN, JCI, CSL

32 Level 13 No crack inducer provided
between gypsum board and
plaster wall

TATA, CSL, JCI and CGN

AC back pan sitting on dry wall.
33 Level 13
Dry wall not reinforced for
vertical stability

Project: Anandamaya Residences Page 15 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA, CGN
34 Level 13
In complete work

TATA,SDUS,CGN and JCI

36 Level 13
Blockwall incomplete

TATA and CGN

37 Level 13 Plaster and MEP wrong work
sequence

Project: Anandamaya Residences Page 16 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA and CGN

38 Level 13
Incomplete plaster work

CSL and TATA

39 level 12
No bracket support to duct.

Project: Anandamaya Residences Page 17 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA
40 level 12
Incomplete blockwall joints

TATA and CGN

41 level 12 Incomplete work to chipped
surface

Project: Anandamaya Residences Page 18 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

TATA, CGN and CSL

42 level 12
Ceiling frame closing before
MEP service work are
completed

Ceiling frame closing before

43 level 12 MEP service work are
completed

Project: Anandamaya Residences Page 19 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

Ceiling frame closing before

44 level 12 MEP service work are
completed

Ceiling frame closing before

45 level 12 MEP service work are
completed

Project: Anandamaya Residences Page 20 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

Inadequate support bracket for

46 level 12
duct

Project: Anandamaya Residences Page 21 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

Knock out box filled with grout

47 level 12
stain

Project: Anandamaya Residences Page 22 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

48 level 12 No door sub-frame installed

Incomplete grouting work to

49 level 12
chipped wall

Project: Anandamaya Residences Page 23 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

Incomplete wall plaster and

50 level 12
MEP services started

Incomplete and uninspected

51 level 12 MEP services and ceiling start
closing

Incomplete plastering and

52 level 12
ceiling start closing

Project: Anandamaya Residences Page 24 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

Incomplete grout to embed

service
53 level 12
No protection to knock out box
against grout staining

54 level 12 Incomplete plaster work

Project: Anandamaya Residences Page 25 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

Uncheck MEP work and ceiling

55 level 12
start closing

Incomplete work above ceiling

56 level 12
level

Project: Anandamaya Residences Page 26 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

Poorly installation of duct flexible

57 level 10
pipe

58 level 10 Incomplete work above ceiling

Project: Anandamaya Residences Page 27 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

59 level 10 Incomplete work above ceiling

60 level 10 Incomplete work above ceiling

61 level 10 Incomplete work above ceiling

Project: Anandamaya Residences Page 28 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

Not enough clips to hold down

62 level 10
conduit

Not enough clips to hold down

conduit
63 level 10

Incomplete work above ceiling

Project: Anandamaya Residences Page 29 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

64 level 10 Incomplete work above ceiling

Project: Anandamaya Residences Page 30 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

65 level 10 Incomplete work above ceiling

66 level 10 Incomplete work above ceiling

Project: Anandamaya Residences Page 31 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

Incomplete work above ceiling

67 level 10
and uninspected work

68 level 10 Incomplete work above ceiling

Waterproofing to long bath

69 level 10
incomplete

Project: Anandamaya Residences Page 32 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong
 SITE WALK TOWER 2
Date of Inspection : Tuesday, 08 November 2016
Inspect By : JCM, BB, TATA, CGN, GGS, TOTO, Emporium, JCI, SDUS, CTM, CSL

Location of Photo of Corrective Corrective Action Taken /

S/N Description of Finding Photo of Finding Target date
Finding Action Taken Action by

Incomplete work above ceiling

70 level 10
but wall stone started

No crack inducer provided

71 level 10 between gypsum board and
plaster wall

Poor workmanship to ceiling

72 level 10
work. Alignment not level.

Project: Anandamaya Residences Page 33 of 33

Document :Site Walk Tower 2
Date: 08 November 2016
Produced by: David Leong