APPENDIX 1

PROPOSE WORK PROGRAMME FOR : ROAD SAFETY AUDIT STAGE 5 FOR SMARTLANE AT SETIA ALAM INTERCHANGE (KM3.2) TO SHAH ALAM INTERCHANGE (KM9.2), NORTHBOUND, SECTION C4 (NKVE)

April 2021 May 2021 June 2021

ID Name Duration Start Finish
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 Mobilisation Prelimanaries and general works upon receiving
Letter of Appoinment (LOAC) 7 days 16/4 22/4
Kickoff Meeting
Submit Org Chart, Work programme & LOAC
2 Step 1 14 days 19/4 2/5
Data Collection, Identify location and mapping
Desk study of data and establish assessment criteria
Develop field checklist
Arrange for inspection work
3 Step 2 14 days 3/5 16/5
Pre-inspection Meetings & Permits
Identify Special Attention Areas & Permits
4 Step 3 17 days 17/5 2/6
Drive thru at normal and slow speed
Details inspection of SMARTLane
Review Inspection data
Final Inspection
Preparation of Draft Audit finding Report
5 Step 4 17 days 3/6 16/6
Preparation of Final Audit Finding Report
Prepare Report Amendments as TSD Comments
Submit Final Report

Date : 1/4/2021