Chronology of QT10's submission

Date Description Remarks

23rd August 2022 Submission of QT 10 to district (Sepang) 1.Discussion was carried out with En Kamarul
2. To resubmit new BG as previous submitted (24th May
2022) in their possesion could not cover 24 months DLP
period from future QT 11 date

nd
2 September 2022 Submission of as-built & GIS data to HQ
th GIS data prepared by contractor not in accordance to
7 September 2022 Comments by HQ
latest format
12th September 2022 Resubmission of GIS data to HQ upon contractor's
amending them
15th September 2022 Approval of GIS data by HQ
th
19 September 2022 Appointment for the submission of QT 10 (BG & GIS
clearance) to district
th Documents are in order with minor amendment of
20 September 2022 Follow-up with district (Discussion)
contractor's certificate

st Consultant's made the necessary copies of the documents

21 September 2022
& returned the copies to district
QT 10 documents have been signed by district
nd District will hold the submission of signed QT10
22 September 2022
District highlighted that HQ has not responded to documentation to HQ
their queries - on their direction on the latest
amendment approved plan
23rd September 2022 JPT & PPD met HQ PIC for clarification 1.HQ stated that they overlooked on the direction for the
amended approved drawings;
2. Consultant has been instructed to carry out
resubmission -complied;
3. Fast track approval to be given, internal meeting on 27th
September 2022;
4. Hardcopy drawings has been prepared by consultant for
endorsement.