MSS

DATA BOOK INFORMATION

Data
CONTRACT NUMBER WBS No
Book

1 KMC-KKP-19-2110 622310

2 KMC-KKP-19-2110 622310

3 KMC-KKP-19-2110 622310
4 KMC-KKP-19-2110 622347
5 KMC-KKP-19-2110 622310
6 KMC-KKP-19-2110 622343
7 KMC-KKP-19-2110 622360
8 KMC-KKP-19-2110 622310
9 KMC-KKP-19-2110 622360
10 KMC-KKP-19-2110 622310
11 KMC-KKP-19-2110 622310
12 KMC-KKP-19-2110 622310
13 KMC-KKP-19-2110 622310
14 KMC-KKP-19-2110 622310
15 KMC-KKP-19-2110 622310
16 KMC-KKP-19-2628 626240
17 KMC-KKP-19-2628 626242
18 KMC-KKP-19-2110 622310
19 KMC-KKP-19-2110 628143
628143
20 KMC-KKP-19-2110 226133
21 KMC-KKP-19-2110 628301
22 KMC-KKP-19-2110 628301
23 KMC-KKP-19-2110 622310
24 KMC-KKP-19-2110 622310
25 KMC-KKP-19-2955 6485
26 KMC-KKP-19-2110 627201
27 KMC-KKP-19-2110 627201
28 KMC-KKP-19-2110 626214
29 KMC-KKP-19-2110 6250

30 KMC-KKP-19-2628 626214
31 KMC-KKP-19-2110 625445
ATA BOOK INFORMATION

Data Book Discription

KITCHEN BUILDING (Concrete Base, Walls & Roof)

SR DINING HALL (Concrete Base, Walls & Roof)

JUNIOR DINING HALL (Concrete Base, Walls & Roof)

VIDEX WATER STORAGE TANK (KKSB)
COLD & DRY STORAGE (Concrete Base)
UPVC Sewerage Pipe Line
HDPE Pipe Water Line
LAUNDRY BUILDING
HDPE WATER RETICULATION BORE HOLE TO VIDEX
TANK (PIPING)
TEMPORARY DINING HALL
KITCHEN OFFICE (Building)
SQUARE RECREATION HALL (Building)
JUNIOR DINING ABLUTION (Building)
SENIOR DINING ABLUTION (Building)
KITCHEN STAFF ABLUTIONS & LOCKERS (Building)
11 KV OHL
33 KV OHL - PARALLEL LINES
REFUSE & MAINTENANCE BUILDING (Structure)
IT DATA CENTER BUILDING (Ground Floor)
IT DATA CENTER BUILDING (First Floor)
VIDEX WATER STORAGE TANK
RADIO ACTIVE STORAGE
LABORATORY BUILDING
OPTICAL FIBER CABLE
SMALL CIVIL WORKS
KAMOA HOSPITAL BUILDING
CONTRACTOR CAMP SEWAGE PLANT
CONTRACTOR CAMP SEWER LINE (LINE B & C)
33/11 KV SUBSTATION YARD VD#02
BURIED SERVICES
1) VIDEX TANK TO TRUCK PARKING
2) BURIED SERVICES (PRIORITY 1 2 3 )
3) Contractors Camp Ring feed HDPE pipe line
30 MVA TRASNFORMERS INSTALLATIONS
VIDEX WATER STORAGE TANK
 SAFE ACCESS HAND OVER

Safe Access Safe Access

AREA / STRUCTURE/ EQUIPMENT Handover to: Handover date

KAKULA VILLAGE DRA/IFS 29-09-2020

KAKULA VILLAGE DRA/IFS 18-09-2020

KAKULA VILLAGE DRA/IFS 25-09-2020

KAKULA VILLAGE DRA/IFS

KAKULA VILLAGE DRA/IFS 4/1/2021
KAKULA VILLAGE DRA/KAMOA 15/10/2019
KAKULA VILLAGE
KAKULA VILLAGE DRA/IFS 14/10/2020

KAKULA VILLAGE 24/07/2021

KAKULA VILLAGE DRA/IFS

KAKULA VILLAGE DRA/IFS 10/10/2020
KAKULA VILLAGE DRA/IFS 5/12/2020
KAKULA VILLAGE DRA/IFS 25/09/2020
KAKULA VILLAGE DRA/IFS 25/09/2020
KAKULA VILLAGE DRA/IFS 10/10/2020

KAKULA VILLAGE DRA/IFS 4/1/2021

KAKULA VILLAGE KAMOA 4/9/2020
KAKULA VILLAGE KAMOA
SOUTH SHAFT KAMOA 21/9/2020
NEAR BY T3 LAYDOWN KAMOA 16/03/2021
NEAR BY T3 LAYDOWN SGS 28/04/2021
KAKULA VILLAGE
 KAKULA VILLAGE
KAMOA KAMOA
CONTRACTORS CAMP KAMOA/DRA 17/06/2021
CONTRACTORS CAMP KAMOA/DRA 22/03/2021
SOUTH MINI SUBSTATION KAMOA/DRA 19/04/2021

KAKULA VILLAGE VIDEX TANK TO TRUCK

PARKING
KAMOA 5/5/2021
MINE AREA KAMOA
CONTRACTORS CAMP KAMOA
KCS

CONTRACTORS CAMP KAMOA

 DATA BOOK STATUS TRACKER

INSPECTIONS COMPLETE C1

PHASE 1 PHASE 2 PHASE 3 P3 BACK C1 - SIGNED OFF

PUNCH DATE PUNCH DATE PUNCH DATE PUNCH DATE DATE

17-03-2020 24-04-2020 18-05-2020 11/7/2020 10/10/2020

3/9/2020 7/9/2020 15-09-2020 25-09-2020 9/12/2020

18-08-2020 25-08-2020 10/9/2020 23-9-2020 9/12/2020

14-12-2019 19-12-2019 9/3/2020 9/3/2020 22-07-2020
12/11/2020 1/2/2021 13/02/2021 17/02/2021 22-02-2021
30/10/2020 4/11/2020 2/12/2020 8/12/2020 9/12/2020
DATA BOOK ONGOING
5/10/2020 9/10/2020 10/10/2020 10/10/2020 9/12/2020
31/03/2020 3/2/2021 15/07/2021 15/07/2021 ONGOING
20/01/2020 29/01/2020 29/01/2020 29/01/2020 17/02/2020
7/9/2020 18/09/2020 8/10/2020 19/10/2020 9/12/2020
12/11/2020 16/11/2020 15/11/2020 6/2/2021 17/02/2020
18/08/2020 25/08/2020 10/9/2020 24/9/2020 9/12/2020
3/9/2020 15/09/2020 23/9/2020 25/9/2020 9/12/2020
24/09/2020 25/09/2020 8/10/2020 9/2/2021 17/02/2020
DATA BOOK ONGOING
DATA BOOK ONGOING
12/12/2020 1/2/2021 15/02/2021 17/02/2021 22/02/2021
1/2/2021 13/03/2021 15/03/2021 15/03/2021 15/03/2021
12/7/2021 19/7/2021 4/8/2021 5/8/2021 10/8/2021
4/11/2020 11/5/2020 5/6/2021 5/6/2021 5/6/2021
27/01/2021 24/02/2021 6/3/2021 9/3/2021 9/3/2021
7/4/2021 14/04/2021 26/04/2021 28/04/2021 29/04/2021

SMALL CIVIL WORKS ONGOING

 SMALL CIVIL WORKS ONGOING

13/8/2021 4/10/2021
15/05/2021 17/05/2021 31/05/2021 31/05/2021 1/6/2021
12/6/2021 22/06/2021 1/7/2021 3/7/2021 5/7/2021
1/9/2021 2/9/2021 27/9/2021 27/9/2021

21/9/2021 27/09/2021 28/9/2021 29/9/2021 C1 ONGOING

5/11/2021 PUNCH 1 ON GOING
5/10/2021 26/10/2021 PUNCH 2 ON GOING
DATA BOOK ONGOING

20/10/2021 27/10/2021 PUNCH 2 ON GOING

TA BOOK STATUS TRACKER
LEGEND NOT CO IN PROGRESS
C1

HANDOVER OF FACILITY
DATA BOOK
FOR HOT COMMISSIONING
INDEX APPROVED MS Approved QCP IFC Drawings
& BENEFICIAL APPROVED
OCCUPATION

10/2/2021 YES YES YES

10/2/2021 YES YES YES

10/2/2021 YES YES YES

NIL YES YES YES
2/3/2021 YES YES YES
YES YES YES
NO YES YES
10/2/2021 YES YES YES
ONGOING YES YES YES
10/2/2021 YES YES YES
10/2/2021 YES YES YES
23/4/2021 YES YES YES
16/3/2021 YES YES YES
16/3/2021 YES YES YES
16/3/2021 YES YES YES
NO YES YES
ONGOING YES YES
24/3/2021 YES YES YES
YES YES YES
10/8/2021 YES YES YES
NO YES YES
31/5/2021 YES YES YES
31/5/2021 YES YES YES
NO YES YES
 NO YES YES
NO YES YES
17/6/2021 YES YES YES
5/7/2021 ONGOING YES YES
NO YES YES
NO YES YES

NG
N GOING
NO YES YES
N GOING
 COMPLETE
DATA BOOK CONTENTS STATUS

Red Lined CLIENT DATA

CONCESSION NUMBER NUMBER NUMBER
Drawings STQ RAISED BOOK
REQUEST NCR's NCR's Open NCR's Closed
Updated APPROVED

0 0 0 0 0 100

0 0 0 0 0 100

0 0 0 0 0 100
0 0 0 0 0 100
0 0 0 0 0 100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 100
0 0 0 0 0 0
0 0 0 0 0 100
0 0 1 0 1 100
0 0 0 0 0 100
0 0 0 0 0 100
0 0 0 0 0 100
0 0 0 0 0 100

0 0 0 0 0 100
0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 100
0 0 0 0 0 100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 100
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
STATUS

DATA BOOK
DATA BOOK E FORMAT DATA BOOKS HANDED OVER
SCANNED PRODUCED % COMPLETE TO CLIENT

100 100 100% 1

100 100 100% 1

100 100 100% 1

100 100 100% 1
100 100 100% 1
0 0 0% 0
0 0 0% 0
100 100 100% 1
0 0 0% 0
100 100 100% 1
100 100 100% 1
100 100 100% 1
100 100 100% 1
100 100 100% 1
100 100 100% 1

100 100 100% 1

0 0 0% 0

0 0 0% 0
100 100 100% 1
100 100 100% 1
0 0 0% 0
 0 0 0% 0
0 0 0% 0
100 100 100% 1
0 0 0% 0
0 0 0% 0
0 0 0% 0

0 0 0% 0
0 0 0% 0
 REMARKS

ONGOING
ONGOING

ONGOING
PUNCH IS ONLY FOR CIVIL WORK,SMPP
WORKS ARE ONGOING