Professional Documents
Culture Documents
Visual Inspection
(per area -m2)
6571.7888 6571.7888 0 0 STR-1601/ STR-1701/ PR-1401/ STR-1702
Hardness Test
(per pc.)
0 0 0 #DIV/0!
Moisture Test
(per pc.)
0 0 0 #DIV/0!
Caulking Application
(per pc.)
0 0 0 #DIV/0!
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 #DIV/0!
Cracks 0 #DIV/0!
Honeycombing 0 #DIV/0!
Lamination 0 #DIV/0!
Voids 0 #DIV/0!
Others 0 #DIV/0!
TOTAL 0 #DIV/0!
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-0017
JOA No.: 18056 Report Date: 06-May-21
Location Simlong (AEU & BDEU) Period: 16-APR-2021 to 22-APR-2021
Visual Inspection
(per area -m2)
719.52 719.52 0 0 STR-1702
Hardness Test
(per pc.)
0 0 0 #DIV/0!
Moisture Test
(per pc.)
60 60 0 0
STR-1702
Caulking Application
(per pc.)
240 240 0 #DIV/0!
STR-1702
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 #DIV/0!
Cracks 0 #DIV/0!
Honeycombing 0 #DIV/0!
Lamination 0 #DIV/0!
Voids 0 #DIV/0!
Others 0 #DIV/0!
TOTAL 0 #DIV/0!
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-0017
JOA No.: 18056 Report Date: 17-Apr-21
Location Simlong (AEU & BDEU) Period: 10-APR-2021 to 15-APR-2021
Visual Inspection
(per area -m2)
2253.99 2254.99 0 0 PR-1901 / PR-1601/ STR-1601/ C-1421/ C-1431
Hardness Test
(per pc.)
0 0 0 #DIV/0!
Moisture Test
(per pc.)
45 45 0 0
PR-1601
Caulking Application
(per pc.)
172 172 0 #DIV/0!
C-1421/ C-1431/PR-1901
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 #DIV/0!
Cracks 0 #DIV/0!
Honeycombing 0 #DIV/0!
Lamination 0 #DIV/0!
Voids 0 #DIV/0!
Others 0 #DIV/0!
TOTAL 0 #DIV/0!
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-0016
JOA No.: 18056 Report Date: 09-Apr-21
Location Simlong (AEU & BDEU) Period: 26-MAR-2021 to 01-APR-2021
Visual Inspection
(per area -m2)
1615.58 1615.58 0 0 STR-1401
Hardness Test
(per pc.)
0 0 0 #DIV/0!
Moisture Test
(per pc.)
148 148 0 0
STR-1401
Caulking Application
(per pc.)
0 0 0 #DIV/0!
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 #DIV/0!
Cracks 0 #DIV/0!
Honeycombing 0 #DIV/0!
Lamination 0 #DIV/0!
Voids 0 #DIV/0!
Others 0 #DIV/0!
TOTAL 0 #DIV/0!
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-0015
JOA No.: 18056 Report Date: 25-Mar-21
Location Simlong (AEU & BDEU) Period: 12-MAR-21 to 25-MAR-2021
Visual Inspection
(per area -m2)
1059.581 1059.581 0 0 STR-1701= 174.157 SQ.M2 STR-1401= 11.8 SQ.M2 STR-1403= 16.8 SQ.M2 STR-1701= 747.014 SQ.M2 STR-1601= 109.81 SQ.M2
Hardness Test
(per pc.)
0 0 0 #DIV/0! N/A
Moisture Test
(per pc.)
0 0 0 #DIV/0!
Caulking Application
(per pc.)
63 63 0 #DIV/0!
STR-1404= 376.766 SQ.M2
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 #DIV/0!
Cracks 0 #DIV/0!
Honeycombing 0 #DIV/0!
Lamination 0 #DIV/0!
Voids 0 #DIV/0!
Others 0 #DIV/0!
TOTAL 0 #DIV/0!
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-00
JOA No.: 18056 Report Date: 12-Mar-20
Location Simlong (AEU & BDEU) Period: 26-feb-21 to 11-MAR-2021
Visual Inspection
(per area -m2)
1119.79 1119.79 0 0 C-1441 /STR-1701/ D-1461 C-1434 STR-1405 E-1441 E-1445 E-1442
Hardness Test
(per pc.)
0 0 0 #DIV/0!
Moisture Test
(per pc.)
84 84 0 0
Caulking Application
(per pc.)
84 84 0 #DIV/0!
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 0
Cracks 0 0
Honeycombing 0 0
Insufficient thickness 0 0
Lamination 0 0
Voids 2 1
Others 0 0
TOTAL 2 1
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-00
JOA No.: 18056 Report Date: 27-Feb-20
Location Simlong (AEU & BDEU) Period: cut off Feb. 19 2021-Feb, 25 2021
Visual Inspection
(per area -m2)
1235.72 11.56.49 79.23 0.0641164665134 STR-1404/ STR-1702/ D-1709 E-1433 C-1703 D-1702 E-1704 D-1701 E-1603 E-1703 E-1802 E-1803 C-1441 C-1434 E-1424
Hardness Test
(per pc.)
0 0 0 #DIV/0!
Moisture Test
(per pc.)
54 54 0 0
Caulking Application
(per pc.)
0 0 0 #DIV/0!
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 0
Cracks 0 0
Honeycombing 0 0
Insufficient thickness 0 0
Lamination 0 0
Voids 2 1
Others 0 0
TOTAL 2 1
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-00
JOA No.: 18056 Report Date: 23-Feb-20
Location Simlong (AEU & BDEU) Period: cut off Feb. 12 2021-Feb, 18 2021
Visual Inspection
(per area -m2)
820.08 820.08 0 0 STR-1404/ STR-1702/ D-1709
Hardness Test
(per pc.)
0 0 0 #DIV/0!
Moisture Test
(per pc.)
0 0 0 #DIV/0!
Caulking Application
(per pc.)
0 0 0 #DIV/0!
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 #DIV/0!
Cracks 0 #DIV/0!
Honeycombing 0 #DIV/0!
Lamination 0 #DIV/0!
Voids 0 #DIV/0!
Others 0 #DIV/0!
TOTAL 0 #DIV/0!
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-00
JOA No.: 18056 Report Date: 13-Feb-20
Location Simlong (AEU & BDEU) Period: cut off Feb. 05 2021-Feb, 11 2021
Visual Inspection
(per area -m2)
194.06 194.06 38.1975 0.1968334535711 C-1705 A/D-1450/ C-1422
Hardness Test
(per pc.)
0 0 0 #DIV/0!
Moisture Test
(per pc.)
0 0 0 #DIV/0!
Caulking Application
(per pc.)
14 14 0 #DIV/0!
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 1 0.2
C-1422
Cracks 2 0.4
C-1422
Honeycombing 1 0.2
C-1422
Insufficient thickness 1 0.2
C-1422
Lamination 0 0
Voids 0 0
Others 0 0
TOTAL 5 1
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-00
JOA No.: 18056 Report Date: 06-Feb-20
Location Simlong (AEU & BDEU) Period: cut off January 29 2021-feb, 04 2021.
Visual Inspection
(per area -m2)
595.905 595.905 1 0.0016781198345 ACCEPTED STR-1401/ PR-1901/ C-1702/ C-1422/ E-1410 A& B/ E-1411/ C-1703
Hardness Test
(per pc.)
9 9 0 0 ACCEPTED C-1703 SOLVENT REGENERATOR (E-103/ E-1703/ E-1802/ E-E-1803/ E-1704/ D-1701/ D-1702/ D-1709)
Moisture Test
(per pc.)
0 0 0 #DIV/0!
Caulking Application
(per pc.)
0 0 0 #DIV/0!
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 0
Cracks 0 0
Honeycombing 0 0
Insufficient thickness 1 1
STR-1401
Lamination 0 0
Voids 0 0
Others 0 0
TOTAL 1 1
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-00
JOA No.: 18056 Report Date: 25-Jan-20
Location Simlong (AEU & BDEU) Period: cut off January 22-28, 2021.
Visual Inspection
(per area -m2)
381 381 0 0 ACCEPTED C-1703/ STR-1701/ PR-1401/ STR-1403/ D-1461/ E-1442/ D-1702/ E-1603/ E-1703/ E-1803/E-1802
Hardness Test
(per pc.)
0 0 0 #DIV/0! N/A
Moisture Test
(per pc.)
53 53 0 0 ACCEPTED
STR-1405/ STR-1403
Caulking Application
(per pc.)
81 81 0 0 ACCEPTED
STR-1405/ STR-1403
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 #DIV/0!
Cracks 0 #DIV/0!
Honeycombing 0 #DIV/0!
Lamination 0 #DIV/0!
Voids 0 #DIV/0!
Others 0 #DIV/0!
TOTAL 0 #DIV/0!
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-00
JOA No.: 18056 Report Date: 25-Jan-20
Location Simlong (AEU & BDEU) Period: cut off January 15-22, 2021.
Visual Inspection
(per area -m2)
568 568 0 0 ACCEPTED C-1801/ E-1803/ PR-1601/ E-1403/ STR-1402
Hardness Test
(per pc.)
10 10 0 0 ACCEPTED C-1422/D-1450/E-1410A&B /Y-1441A&B /E-1411/E-1433/ E-1441/ E-1424/ E-1442/E-1445
Moisture Test
(per pc.)
24 24 0 0 ACCEPTED
STR-1402
Caulking Application
(per pc.)
25 25 0 0 ACCEPTED
STR-1402
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 #DIV/0!
Cracks 0 #DIV/0!
Honeycombing 0 #DIV/0!
Lamination 0 #DIV/0!
Voids 0 #DIV/0!
Others 0 #DIV/0!
TOTAL 0 #DIV/0!
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-
JOA No.: 18056 Report Date: 22-Jan-20
Location Simlong (AEU & BDEU) Period: cut off January 15-21, 2021.
Visual Inspection
(per area -m2)
241.7 237.7 4 0.0165494414564
Hardness Test
(per pc.)
10 10 0 0
Moisture Test
(per pc.)
0 0 0 #DIV/0!
Caulking Application
(per pc.)
8 8 6 0.75
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 6 0.25
Cracks 6 0.25
Honeycombing 0 0
Lamination 0 0
Voids 6 0.25
Others 0 0
TOTAL 24 1
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-
JOA No.: 18056 Report Date: 13-Jan-20
Location Simlong (AEU & BDEU) Period: 01-Jan-2021 to 07-Jan-2021
Visual Inspection
(per area -m2)
241.7 237.7 4 0.0165494414564
Hardness Test
(per pc.)
10 10 0 0
Moisture Test
(per pc.)
0 0 0 #DIV/0!
Caulking Application
(per pc.)
8 8 6 0.75
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 6 0.25
Cracks 6 0.25
Honeycombing 0 0
Lamination 0 0
Voids 6 0.25
Others 0 0
TOTAL 24 1
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-
JOA No.: 18056 Report Date: 13-Jan-20
Location Simlong (AEU & BDEU) Period: 01-Jan-2021 to 07-Jan-2021
Visual Inspection
(per area -m2)
6.5 6.5 0 0
Hardness Test
(per pc.)
0 0 0 #DIV/0!
Moisture Test
(per pc.)
0 0 0 #DIV/0!
Caulking Application
(per pc.)
0 0 0 #DIV/0!
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 #DIV/0!
Cracks 0 #DIV/0!
Honeycombing 0 #DIV/0!
Lamination 0 #DIV/0!
Voids 0 #DIV/0!
Others 0 #DIV/0!
TOTAL 0 #DIV/0!
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-
JOA No.: 18056 Report Date: 18-Dec-20
Location Simlong (AEU & BDEU) Period: 11 DEC 2020 to 17 DEC 2020
Visual Inspection
(per area -m2)
1337.7 1337.7 0 0 PR-1601/PR-1701/PR-1901/ STR-1405/ C-1702
Moisture Test
(per pc.)
82 82 0 0 STR-1405
Caulking Application
(per pc.)
0 0 0 #DIV/0!
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 #DIV/0!
Cracks 0 #DIV/0!
Honeycombing 0 #DIV/0!
Lamination 0 #DIV/0!
Voids 0 #DIV/0!
Others 0 #DIV/0!
TOTAL 0 #DIV/0!
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-
JOA No.: 18056 Report Date: 11-Dec-20
Location Simlong (AEU & BDEU) Period: 04 DEC 2020 to 10 DEC 2020
Visual Inspection
(per area -m2)
622.775 622.775 1 0.0016057163502
Moisture Test
(per pc.)
0 0 0 #DIV/0!
Caulking Application
(per pc.)
0 0 0 #DIV/0! C-1701
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST. C-1421 REJECTED
Cleanliness 0 #DIV/0!
Cracks 0 #DIV/0!
Honeycombing 0 #DIV/0!
Lamination 0 #DIV/0!
Voids 0 #DIV/0!
Others 0 #DIV/0!
TOTAL 0 #DIV/0!
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR-
JOA No.: 18056 Report Date: DEC. 05, 2020
Location Simlong (AEU & BDEU) Period: NOV. 13, 2020 -
Visual Inspection
(per area -m2)
334.9528 334.9528 1 0.0029854952698 rej. C-1421 PR 1701 C-1601 Y-1430 C-1431 C-1801 D-1455 C-1705 PR1601 Y1441 STR-1405
Moisture Test
(per pc.)
0 0 0 #DIV/0!
Caulking Application
(per pc.)
31 31 0 0 C-1701
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST. C-1421 REJECTED
Cleanliness 1 0.090909090909091
Cracks 10 0.909090909090909
Honeycombing 0 0
Insufficient thickness 0 0
Lamination 0 0
Voids 0 0
Others 0 0
TOTAL 11 1
Note: Kindly indicate in the remarks column the details of other defect.
Project: JG Summit Stage 1 Expansion Report Number: KPI-18056-FR- 007
JOA No.: 18056 Report Date: FEB. 03, 2020
Location Simlong (AEU & BDEU) Period: JAN. 20, 2020 - JAN. 31, 2020
Visual Inspection
(per area -m2)
48 48 0 0 CUBIC METER
Moisture Test
(per pc.)
0 0 0 #DIV/0!
Caulking Application
(per pc.)
0 0 0 #DIV/0!
TOTAL 50 50 0 0
Visual Inspection
TYPE OF DEFECTS THIS PERIOD
(m2) AREA AFFECTED % DIST.
Cleanliness 0 0
Cracks 1 0.333333333333333
Honeycombing 2 0.666666666666667
Insufficient thickness 0 0
Lamination 0 0
Voids 0 0
Others 0 0
TOTAL 3 1
Note: Kindly indicate in the remarks column the details of other defect.