DR

ASSOCIATES

MAT REF. No.

Project: Design and Build of The Proposed Revetment and Seawall Construction at Eastern & Oriental at Lebuh
Farquhar, Pulau Pinang for Messrs Eastern & Oriental Hotel Sdn Bhd.
Supplier Name: Location:
Subcontractor Name: LONG:
LAT:

COMPLIANCE VALIDITY CHECKLIST

1.0 Authority Compliance(s) Expiry Date Remarks

1.1 Land Grant (Form 5BK)

1.2 Pelan Tanah (Form B1)

1.3 MPSP/MPPP/MP Approval - Earthwork Approval

1.4 JMG Approval - Quarry Operation Approval

1.5 DOE Approval - EIA Approval

1.6 DOE Approval - EMP

1.7 Development Order Approval

1.8 Police - Blasting Approval

1.9 *Form 4B - Temporary Occupation License

2.0 *Form 4C - Permit to Remove Rock Material

2.1 *Jetty Operator Authorization Letter

2.0 Technical Compliance(s) Expiry Date Remarks

2.1 Test Report

2.2 Others;

3.0 Equipment/Vessel Compliance(s) Expiry Date Remarks

3.1 Statuory Document

3.2 Valid Insurance

3.3 Domestic Shipping License (DSL)

3.4 Vessel Inspection

3.5 AIS/DDMS

3.6 Others;