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Turner & Townsend

International Financial Centre Tower 2,


Lt. 26 Jl. Jend. Sudirman Kav. 22-23
Kuningan Jakarta Selatan 12920, Indonesia
t: +62 21 252 3895 | m: +62 (0) 813 89 616 747
www.turnerandtownsend.com

Contractor Non-Conformance Report (NCR)


Project Details

Project Name/No. JKT02 Microsoft Data Centre NCR No. JKT02-TTPM-NCR-STR-014

Contractor Name Jaya Obayashi Date November 2, 2022

Location of Non- COLO 1 Grid 1.1 ` 1.2 / B-B2 NCR [ ] Critical [x] Major [ ] Minor
Conformance Classification

Description of Non-Conformance

DFT of the intumescent paint did not meet the requirement

During site inspection on 1st November 2022, it was found that the intumescent paint
thickness (DFT) did not meet requirement.
• type S7- Pipe 216.3x8.2 - GL: B/1.2~B2/1.1 (2hr FR) req. DFT 5.185 mm
Actual DFT on site: 3.240; 3.220; 2.160; 3.140
• Type: S1- Pipe 165.1x3.5 - GL: 1.1~1.2/B2 (2hr FR) req. DFT 4.446 mm
Actual DFT on site: 2.520; 2.480; 2.880 and 3.720

Reference:
o Submittal #JKT02-JO-SUB-CSS-750 Revision 2: Steel Structure Finishing Detail
Demarcation for Admin and Colo1
o Submittal JKT02-MTP-CSS-141 Revision 0: Intumescent Paint by International
Paint

Photos attached in below.


Location: COLO 1 Grid 1.1~1.2/B-B2

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Turner & Townsend
International Financial Centre Tower 2,
Lt. 26 Jl. Jend. Sudirman Kav. 22-23
Kuningan Jakarta Selatan 12920, Indonesia
t: +62 21 252 3895 | m: +62 (0) 813 89 616 747
www.turnerandtownsend.com

Specification Ref. Steel Structural Work Technical Drawing Refs Nos JKT02-S-D-402-0
Specification - 1.33 Intumescent Paint

NCR Attachments - Response Due 9 Nov 2022


Date

Originator (Name) Signature Date


Aditya Negara
November 2, 2022

Review By (Name) Signature Date


Sardjono Widodo
2 Nov 2022

Issued By (Name) Signature Date

Actions Proposed by Contractor (To be filled out by Contractor and returned to Originator)

Root Cause of Non-Conformance the tool has not been calibrated regularly so it is necessary to check the
dft again after recalibration by the paint manufacturer

Proposed Correction Recalibrate DFT equipment for paint manufacture dan recheck DFT after
repair onsite

Proposed Corrective Action


(to prevent reoccurrence) Re Inspection DFT after repair by contractor witnessed by Jaya Obayashi
and Turner and Towensend

Click here to enter a date.

Proposed By Signature Date

Abu Rizal Fathur Akbar


QC PT Erugo Tiga Kata Signature Date 04 November 2022

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Turner & Townsend
International Financial Centre Tower 2,
Lt. 26 Jl. Jend. Sudirman Kav. 22-23
Kuningan Jakarta Selatan 12920, Indonesia
t: +62 21 252 3895 | m: +62 (0) 813 89 616 747
www.turnerandtownsend.com

Review of Proposed Actions (To be reviewed by Originator)


Is the proposal Accepted ☐ Rejected ☐

Click here to enter a date.

Reviewed by Signature Date

Actions Completed (To be Completed by the Non-conforming Party / Contractor)


Actions Completed

Attachments
Description / Image / Drawing approval / etc

Click here to enter a date.

Project Manager Signature Date

Verification of Action(s) Taken (To be reviewed by Originator)


Verification Result NCR Closed ☐ NCR Open ☐
Click here to enter a date.

Verified by Signature Date


Click here to enter a date.
…..

Validated Signature Date

Further Action(s) (To be completed by Contractor if actions have been rejected)


Attachments

Click here to enter a date.

Name (Contractor) Signature Date

Verification of Further Action(s)


Verification Result NCR Closed ☐ NCR Open ☐
Click here to enter a date.

Further Action/s Verified by Signature Date


Click here to enter a date.

Validated by Signature Date

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Turner & Townsend
International Financial Centre Tower 2,
Lt. 26 Jl. Jend. Sudirman Kav. 22-23
Kuningan Jakarta Selatan 12920, Indonesia
t: +62 21 252 3895 | m: +62 (0) 813 89 616 747
www.turnerandtownsend.com

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Turner & Townsend
International Financial Centre Tower 2,
Lt. 26 Jl. Jend. Sudirman Kav. 22-23
Kuningan Jakarta Selatan 12920, Indonesia
t: +62 21 252 3895 | m: +62 (0) 813 89 616 747
www.turnerandtownsend.com

Photos After Calibrate :


• type S7- Pipe 216.3x8.2 - GL: B/1.2~B2/1.1 (2hr FR)

• Type: S1- Pipe 165.1x3.5 - GL: 1.1~1.2/B2 (2hr FR)

Page 5
Marking Calibration on DFT Tools

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