QaQc Doc

JKT01
Non Conformance Report Tracker

Action
Seq. Issued to
NCR No. Issued Date Scope of Work Discipline Description Corrective Action Action Holder Commitment Consultant's Review/Comment(s) Status Note
No. Contractor/Vendor
Date
The installation of sanitary uPVC pipes work under the 1st floor slab The underground sanitary drainage PVC pipe is using Class AW. In
LOGOS All actions have been done by TX/TATA and
001 NCR/JKT01/CS/2021/001 5-Nov-21 should be stopped immediately due to the pipe material used. It needs to be
Shell+ MEP - Mechanical accordance with the material approval No. 055 R4. The PVC pipe Class Teamwork 09-Nov-21 Closed Issued by email to LOGOS
(contractor: TATA) verified on 19-Nov-2021 (JKI).
resolved and agreed before the work can be continued. AW has been confirmed by PDC as well.
Rusted on steel for façade vertical frame (GF): Contractor should submit Confirmed once Site Joint
LOGOS Waiting for LOGOS' response , Teamworx have been issued NCR to All actions have been done by TX/TATA and
002 JKT01-LSI-XX-ZZ-NCR-PM-60301 27-Dec-21 Shell+ CSA handling, delivery, loading, unloading & storage method from vendor Teamwork 27-Jan-22 Closed Inspection ; Minor oustanding
(contractor: TATA) Contractor verified on 27-Jan-2022
before next install on site. work
Unsmooth paint on steel for façade vertical frame (GF): Contractor should Confirmed once Site Joint
003 JKT01-LSI-XX-ZZ-NCR-PM-60301 27-Dec-21 Shell+ CSA submit painting & sandblast QC/QA report from fabric before next install Teamwork 27-Jan-22 Closed Inspection ; Minor oustanding
on site. work
Not proper hole on steel for façade frame (GF): Contractor should submit Confirmed once Site Joint
004 JKT01-LSI-XX-ZZ-NCR-PM-60301 27-Dec-21 Shell+ CSA Inspection QC/QA ( including welding ) report from The Fabric to LSI PM Teamwork 27-Jan-22 Closed Inspection ; Minor oustanding
before next install. work
Confirmed once Site Joint
005 JKT01-LSI-XX-ZZ-NCR-PM-60302 5-Jan-21 Shell+ CSA East Side Perimeter Beam - Level 1 (Level 00) Grid B10 Teamwork 27-Jan-22 Closed Inspection ; Minor oustanding
work
LOGOS
006 JKT01-LSI-XX-ZZ-NCR-PM-60303 6-Jan-22 Shell+ CSA Ashford Formula Level GF (Level 00) application methode Waiting for LOGOS' response Teamwork 14-Mar-22 Open Issued by email to LOGOS
(contractor: TATA)
LOGOS Waiting for LOGOS' response , Teamworx have been issued NCR to
007 JKT01-LSI-XX-ZZ-NCR-PM-60304 6-Jan-22 Shell+ CSA Underside of floor 3 Floor soffit surface and column surface not accepted Teamwork 08-Mar-22 Open Under Rectification process
(contractor: TATA) Contractor
LOGOS All actions have been done by TX/TATA and
008 JKT01-TTW-XX-ZZ-NCR-PM-60305 7-Jan-22 Shell+ CSA Underground Fuel Tank Construction Methode Closed , Rectify replace with crush rock 150 mm Teamwork 20-Jan-22 Closed Issued by email to LOGOS
(contractor: TATA) verified on 20-Jan-2022 (TTW)
009 JKT01-TTW-XX-ZZ-NCR-PM-60306 7-Jan-22 Shell+ CSA East Side Perimeter Beam, Grid B10 Level 00 GF Teamwork done All actions have been done by TX/TATA Closed Inspection ; Minor oustanding
work
Inspection ; there have any
010 JKT01-LSI-XX-ZZ-NCR-PM-60207 15-Jan-22 TFO MEP Storage , DME-TATA material MEP pipe storage not acceptable TFO (TATA) Closed TATA 14-Feb-22 Confirmed JKI 14/2/2022 Closed improvement. TBA for
housekeeping and clean
stacking , storage
LOGOS
011 JKT01-LSI-XX-ZZ-NCR-PM-60308 17-Jan-22 Shell+ CSA Floor concrete Level 2 Floor Finish (FF) Floor Level (FL) Waiting for LOGOS' response Teamwork 14-Mar-22 Open Issued by email to LOGOS
(contractor: TATA)
DME Site Workshop Fabrication – Pipe Fire Protection Painting not existing site workshop closed, clean up area ; moving site workshop area to done ; arrange supporting
012 JKT01-LSI-XX-ZZ-NCR-PM-60209 6-Feb-22 TFO MEP TFO (TATA) TATA 04-Mar-22 Confirmed JKI-LSI-PDC 04/3/2022 ; closed Closed
acceptable external site document as required
Electrical Hanger and Mechanical Fire Protection Installation not
013 JKT01-LSI-XX-ZZ-NCR-PM-60210 10-Feb-22 TFO MEP TFO (TATA) Closed all 6 item, Rectification as site comment ; TATA 01-Mar-22 Confirmed JKI-LSI-PDC 01/3/2022 ; closed Closed done
acceptable
existing site workshop closed, clean up area ; moving site workshop area to done ; arrange supporting
014 JKT01-LSI-XX-ZZ-NCR-PM-60211 14-Feb-22 TFO MEP DME-TATA Site Workshop and Storage East Side not acceptable TFO (TATA) TATA 04-Mar-22 Confirmed JKI-LSI-PDC 04/3/2022 ; closed Closed
external site document as required
015 JKT01-LSI-XX-ZZ-NCR-PM-60312 25-Feb-22 Shell+ CSA Floor Rectification Not Acceptable Teamwork Open Issued by email to LOGOS
016 JKT01-TTW-XX-ZZ-NCR-PM-60313 9-Mar-22 TFO CSA Steel frame installation HV#2 room GF TFO (TATA) Rectification, TATA process TATA TTW issued SA Closed done
LOGOS
017 JKT01-LSI/JKI-XX-ZZ-NCR-PM-60214 14-Mar-22 Shell+ MEP Grounding connection has been casted before inspection Waiting for LOGOS' response Teamwork Open Issued by email to LOGOS
(contractor: TATA)
document under TATA
018 JKT01-LSI/JKI-XX-ZZ-NCR-PM-60215 23-Mar-22 TFO MEP Pipe conduit installation for fire alarm system not acceptable TFO (TATA) Rectification, TATA process TATA 24-Mar-22 Confirmed JKI-LSI-PDC 24/3/2022 ; closed Closed completion for submision
getting Approval
arrange supporting document
019 JKT01-LSI/JKI-XX-ZZ-NCR-PM-60216 23-Mar-22 TFO MEP Small power socket mounting height does not conform to RED standard TFO (TATA) done, rectification TATA 14-Apr-22 Confirmed closed 14/4/2022 Closed
as required
020 JKT01-LSI/JKI-XX-ZZ-NCR-PM-60217 23-Mar-22 TFO MEP Small power socket mounting inside the wall not accepted TFO (TATA) done, rectification TATA 14-Apr-22 Confirmed closed 14/4/2022 Closed
as required
Bad working sequence knauf wall partition csa scope with conduit arrange supporting document
021 JKT01-LSI/JKI-XX-ZZ-NCR-PM-60218 26-Mar-22 TFO MEP TFO (TATA) done, rectification TATA 14-Apr-22 Confirmed closed 14/4/2022 Closed
electrical mep scope as required
022 JKT01-LSI/JKI-XX-ZZ-NCR-PM-60219 26-Mar-22 TFO MEP Pipe conduit installation for small power not acceptable TFO (TATA) done, rectification TATA 05-Apr-22 Confirmed JKI-LSI-5/4/2022 ; closed Closed
as required
023 JKT01-LSI/JKI-XX-ZZ-NCR-PM-60220 26-Mar-22 TFO MEP Installation of primary containment is unaccaptable TFO (TATA) done, rectification TATA 25-Apr-22 Confirmed JKI-LSI-25/4/2022 ; closed Closed
as required
024 JKT01-LSI/JKI-XX-ZZ-NCR-PM-60221 29-Mar-22 TFO MEP Unacceptable installation of hanger rods, hanger rods are bent TFO (TATA) done, rectification TATA 06-Apr-22 Confirmed JKI-LSI-6/4/2022 ; closed Closed
as required
Sprinkle pipe is not installed fire stop sealant where the partition has been arrange supporting document
025 JKT01-LSI/JKI-XX-ZZ-NCR-60222 7-Apr-22 TFO MEP TFO (TATA) Rectification, TATA process TATA 03-Jun-22 Confirmed JKI-LSI-3/6/2022 ; closed Closed
closed, It's not follow RED standard as required
026 JKT01-LSI/JKI-XX-ZZ-NCR-60223 20-Apr-22 TFO MEP Installation of primary containment ladder /riser is unacceptable TFO (TATA) Rectification, TATA process TATA Open Under Rectification process
027 JKT01-LSI/JFP-XX-ZZ-NCR-60324 22-Apr-22 TFO CSA Closing Knauf wall partition without mep csa checklist inspection TFO (TATA) Rectification, TATA process TATA 23-Jun-22 Confirmed JFP Closed
LOGOS
028 JKT01-LSI/JFP-XX-ZZ-NCR-60325 22-Apr-22 Shell+ CSA Pipe position is not according to plan level . GF Rectification, TATA process Teamwork Open Issued by email to LOGOS
(contractor: TATA)
029 JKT01-LSI-XX-ZZ-NCR-60326 24-May-22 TFO MEP Welding on steel gantry at Electrical support hanger containment TFO (TATA) Rectification, TATA process TATA Open Under Rectification process
030 JKT01-LSI-XX-ZZ-NCR-60227 21-Jun-22 TFO MEP ICT Containment 3 tier not acceptable clash with other service TFO (TATA) Rectification, TATA process TATA Open Under Rectification process
031 JKT01-LSI-XX-ZZ-NCR-60228 24-Jun-22 TFO MEP bundwall isn't yet done while the CRAH unit is already inside TFO (TATA) Rectification, TATA process TATA Open Under Rectification process
Structure’s beam blocked the opening for fresh air duct at Loby 06 under
032 JKT01-LSI-XX-ZZ-NCR-60229 24-Jun-22 TFO MEP TFO (TATA) Rectification, TATA process TATA Open Under Rectification process
soffit ( grid B6-B7/BA)
Total 32 32 32 32 32 32 32 32 23 21 32 31
1 of 120 JKT01 - NCR Tracker

JKT01 TATA
QA-QC Document & Inspection Register
Updated as of 30-Jun
No. Date Scope Type Item Work Discription Aconex No. Status Remark Follow Up Action
Pull out anchor test ex HILTI M-20 ;
1 8-Nov-22 CSA Inspection Test TATA-GC-000039 Closed
Coloumn Traficable ceiling
Hilti#1 : Achor M20 + HIT RE 500
2 23-Nov-21 CSA Inspection MOS_CSA #1 TATA-GC-000060 Closed
VE
3 24-Nov-21 MEP Document ITP ITP Mechanical #1 TATA-GC-000064 Closed Number #01
4 25-Nov-21 CSA Inspection MOS_CSA #2 Jotun Paint#1 ; Primer + Top Paint TATA-GC-000070 Closed
VE
6 26-Nov-21 CSA Inspection Mock Up Painting Soffit slab Closed
TATA-GC-000078
7 29-Nov-21 CSA Inspection MOS_CSA #4 Jotun Paint#2 ; Primer + Top Paint TATA-GC-000077 ; Closed
TATA-GC-000084
VE
TATA-GC-000079 ;
9 4-Dec-21 MEP Document ITP ITP Electrical #1 Closed Number #01
PTJKI-GC-000007
Anchor installation ; Level +8,9 GL 5-
10 7-Dec-21 CSA Inspection Steel work NA Closed
7/G
Anchor installation ; Level +8,9 ; +
6,675 GL 4/A
Opening Lift TKE elevator Bottom
12 9-Dec-21 MEP Inspection LLE Equipment NA Closed
Level 00 GL 2-3/C-D
Anchor installation ; Level +8,9 ; GL
5-6/A
14 13-Dec-21 CSA Coordination ITP ITP CSA Part#1 NA Closed
15 13-Dec-21 CSA Coordination Mock Up Steel Structure Fabrication NA Closed
16 14-Dec-21 MEP Coordination ITP ITP Mechanical #2 NA Closed
17 14-Dec-21 MEP Document ITP ITP Mechanical #2 TATA-GC-000096 Closed
18 15-Dec-21 MEP_LLE Coordination ITP Trakindo #1 NA Closed
19 16-Dec-21 MEP_LLE Coordination ITP TKE elevator #1 NA Closed
20 16-Dec-21 MEP Coordination ITP ITP Mechanical #1#2 NA Closed
21 16-Dec-21 MEP Coordination ITP ITP Electrical #1 NA Closed
22 16-Dec-21 CSA Coordination ITP ITP Civil Structure#1 NA Closed
23 16-Dec-21 CSA Coordination ITP ITP Architectural#1 NA Closed
24 17-Dec-21 CSA-MEP Coordination PQP Project Quality Plan NA Closed
25 17-Dec-21 CSA Coordination ITP ITP Architectural #2 NA Closed
26 17-Dec-21 MEP Coordination ITP ITP Mechanical #3 NA Closed
27 20-Dec-21 CSA Inspection Punchlist Partial closing anchor bolt TATA-GC-000183 Closed
Steel Structure Fabrication ; Visit to
28 21-Dec-21 CSA Inspection Mock Up NA Closed
Bogor workshop (Pratama Dwikarya)
Anchor installation ; Level +8,9 GL
7,8/A
8/A
32 27-Dec-21 MEP_LLE Coordination ITP TKE Elevator (Lift) #1 NA Closed
TATA-DME Material Fire
33 27-Dec-21 MEP Inspection MOS_MEP# NA Closed
Protection : Galvanized pipe
TATA-DME Material Fire
34 28-Dec-21 MEP Inspection MOS_MEP#01 Protection :Pipe black steel sch 40 TATA-GC-000117 Closed
astm A53 grade B , dia. 8"
TATA-DME material fire protection :
35 28-Dec-21 MEP Inspection MOS_MEP#02 Pipe galvanized sch 40 astm A53 TATA-GC-000118 Closed
grade A ; dia 1" - 6"
5/B ; 9/A
37 29-Dec-21 MEP Coordination ITP ITP BMS NA Closed
38 30-Dec-21 CSA Inspection MOS_CSA #6 Sandwich bondor#1 TATA-GC-000127 Closed
40 31-Dec-21 MEP Coordination ITP ITP ICT _ TATA NA Closed
Façade steel structure frame logos -
41 3-Jan-22 CSA Coordination Benchmark NA Closed
sheel+
Steel structure traficable ceiling
42 4-Jan-22 CSA Inspection MOS_CSA #7 TATA-GC-000140 Closed
pratama dwi karya _MOS#1
44 6-Jan-22 CSA Inspection Steel work TATA-GC-000162 Closed Anchor Checklist_#1
6/B ; GL 5/C
TATA-DME Material fire protection
Pipe galvanized sch 40 astm A53
45 6-Jan-22 MEP Inspection MOS_MEP#03 grade A ; GALVANIZE PIPE TATA-GC-000129 Closed
1.1 1/4”. : 224 btg
2. 6”. : 40 btg
46 7-Jan-22 MEP Coordination ITP ITP _ TKE elevator Part#1 Na Closed
8-9/A ; Lv. +8,9 GL 9/B
TATA-DME Material fire protection

Pipe galvanized GALVANIZE PIPE
1. 1 1/4”. : 40 btg
2. 2 1/2”. : 10btg
48 7-Jan-22 MEP Inspection MOS_MEP#04 TATA-GC-000133 Closed
3. 3”. : 1 btg
4. 4”. : 54 btg
5. 6”. : 20 btg
6. 4”. : 6 btg

49 7-Jan-22 CSA Coordination Benchmark NA Closed
shell+ ( GL 10/A-B : A/10-9 )
51 10-Jan-22 CSA Coordination Benchmark Closed Scope Sheel+
shell+ ( GL 10/A-B : A/10-9 )
52 10-Jan-22 CSA Coordination Onsite Material Steel structure façade Shell+ NA Closed Scope Sheel+
Traficable ceiling Embeded plate zone
3 , level 1 (GF)
10/G ; level +6,6 GL 8-9/G
TATA-DME Material :TEE & Elbow Rejected; Rusty material , (not on the
55 12-Jan-22 MEP Inspection MOS_MEP#Rejected NA Closed TATA ; take out from site, done
drat galvanis 1 1/4" ; 1 1/2 " truck)
Partial Material Verification
56 12-Jan-22 MEP Inspection Grounding & Lightning acceptance to Dwi Mitra-Promindo TATA-GC-000147 Closed
Cakung Workshop
Welding Penetrant test ; Cleat
57 13-Jan-22 CSA Inspection Penetrant Test coloumn to Embeded Plat Soffit Level TATA-GC-000162 Closed Anchor Checklist_#1
1 (GF) GL 9/F' ; 7'/F'
TATA-DME material : TSP black , Rejected, Internal TATA dwimitra
58 13-Jan-22 MEP Inspection MOS_MEP#Rejected NA Closed TATA ; take out from site, done
reducer , elbow check : material black not galvanize
7/B
TATA- DME material fire protection

Fitting&Head Springkler 1.ELBOW
90D 2”
2.REDUCER 1 1/4” X 1/2”
3.REDUCER 1 1/4” X 1”
4.REDUCER 1 1/2” X 1 1/4”
5.REDUCER 2” X 1”
TATA-GC-000146 ;
61 14-Jan-22 MEP Inspection MOS_MEP#05#06 6.REDUCER 2” X 1 1/4” Closed
TATA-GC-000145
7.REDUCER 2” X 1 1/2”
8.TEE 1 1/2” X 1 1/4”
9.TEE 2” X 1 1/4”
10.ELBOW 90D 1 1/4”
11.ELBOW 90D 1 1/2”
12.HEAD SPRINKER UPRIGHT
V2703 TEMP 79DC

63 17-Jan-22 CSA Inspection Benchmark Closed Scope Sheel+
shell+ ( GL 10/A-B : A/10-9 )
TATA-DME MATERIAL FITTING

FIRE PROTECTION SYSTEM”
VICTALIC FIRELICK EZ RIGID
COUPLING S009N
- 2 1/2”
TATA-GC-000153 ;
64 18-Jan-22 MEP Inspection MOS_MEP#07#08 - 3” Closed
TATA-GC-000152
- 4”
- 6”
- 8”
TSP GALVANIZED TEE SIZE :

- 1 1/4”

65 19-Jan-22 CSA Inspection Benchmark NA Closed Scope Sheel+
shell+ ( GL 10/A-B : A/10-9 )
66 19-Jan-22 MEP Inspection Benchmark Fire Protection GF Lv. 00 Zone 1 TATA-GC-000380 Closed
67 19-Jan-22 CSA Inspection Steel work Cleat installation Zone 3, 4 GF Lv. 00 TATA-GC-000162 Closed Anchor Checklist_#1
68 19-Jan-22 CSA Inspection Steel work Anchor installation GL 7/b; 8/b; TATA-GC-000162 Closed Anchor Checklist_#1
TATA-DME MATERIAL
LIGHTNING PROTECTION
SYSTEM”
1.BARE COPPER TAPE

CONDUCTOR 25mm x 3mm”
2.JUNCTION CLAMP 26mm x 8mm TATA-GC-000160 ;
69 19-Jan-22 MEP Inspection MOS_MEP#09#10 Closed
3.BIMETALIC CONECTOR 25x3mm TATA-GC-000161
4.FISHER S-6 + SCREW PAB 6 x 1
5.BARE ALUMUNIUM TAPE
CONDUCTOR 25mm x 3mm
6.SQUARE TAPE CLAMP 25x3mm
7.TAPE CLIP BARE ALUMUNIUM
25x3mm
70 20-Jan-22 CSA Inspection Benchmark Soffit painting Zone 1 (GL 3-5/A-B) TATA-GC-000293 Closed
Closing NCR JKT01-TTW-XX-ZZ-
71 20-Jan-22 CSA Inspection Closing_NCR NA Closed Scope Sheel+
NCR-PM-60305
72 20-Jan-22 CSA Inspection MOS_CSA#12 TATA-GC-000284 Closed
pratama dwi karya_MOS#6
73 21-Jan-22 CSA-MEP Coordination Meeting TFO Quality Meeting#2 NA Closed
Anchor Checklist_#2 GL 7/E,F; 6/D;
10/D,E,F
Pull out anchor test ex HILTI ;
75 21-Jan-22 CSA Inspection Pull Out Anchor Test TATA-GC-000488 Closed
Coloumn Traficable ceiling #2
77 24-Jan-22 CSA Inspection Benchmark Soffit painting Zone 1 (GL 3-5/A-B) NA Closed Continue Next JI
78 24-Jan-22 CSA Inspection Painting Zone 1,2,3 Level 00 GF Closed Submission Aconex Doc. Process
Mock up low spray pressure
79 24-Jan-22 CSA Inspection Asford formula NA Closed Scope Sheel+
application zone 5 Level 1
TATA-DME MATERIAL MV
cable ; voksel ;
80 24-Jan-22 MEP Inspection MOS_MEP#11 CU/XLPE/CTS/LSFH/SWA/ 3X300 TATA-GC-000172 Closed
12/20 24 KV , HASPEL 1 ; 280 M;
HASPEL 2 : 392 M
81 25-Jan-22 CSA Inspection MOS_CSA#14 Sandwich
TATA-DME Panel
MEP bondor#2
MATERIAL TATA-GC-000484 Closed
KANSAI
82 25-Jan-22 MEP Inspection MOS_MEP#12 1. ZINCHROMATE PRIMER : 7 TATA-GC-000181 Closed
PAIL
2. FTALIT RAL 3000 RED : 25 PAIL
84 26-Jan-22 MEP Inspection Pull Out Anchor Test Hilty anchor pull out test #1 TATA-GC-000197 Closed
85 26-Jan-22 MEP Inspection Earthing Grounding Partial preparation - pre benchmark Closed continue on next coordination
86 26-Jan-22 CSA Inspection MOS_CSA#16 Hebel Material #1 TATA-GC-000288 Closed
88 27-Jan-22 CSA Inspection MOS_CSA#18 Hebel Material #2 TATA-GC-000289 Closed
89 27-Jan-22 CSA Inspection MOS_CSA#19 CSA Material MU #1 . MU 328 TATA-GC-000290 Closed
Hebel advisor come to site , brief
90 27-Jan-22 CSA Training - Briefing Hebel NA Closed Accepted, with note Submission Aconex Doc. Process
guidance hebel
Closing MOS - coordination hebel
91 27-Jan-22 CSA Inspection Hebel NA Closed
technical advisor at site
Closing NCR -Logos TX-60301 ; Confirmed once Site Joint
92 27-Jan-22 CSA-MEP Inspection Closing_NCR NA Closed
60302 Inspection ; Minor oustanding work
93 27-Jan-22 CSA Inspection Steel work Anchor Checklist_#2 Part #2 TATA-GC-000183 Closed Anchor Checklist_#2
94 28-Jan-22 CSA-MEP Coordination Meeting TFO Quality Meeting#3 NA Closed
TATA-DME MEP MATERIAL FIRE

PIPE GALVANIZE”
SPINDO PIPE SCH 40 ASTM A53

1.1 1/4”. : 302 btg
2.1 1/2” : 46 btg
3.2”. : 67 btg
TATA-DME MEP MATERIAL

UPPER ROOF LIGHTING
PROTECTION & ELECTRICAL
SERVICE LOWER ROOF
LIGHTNING PROTECTION ” WITH
DME, TATA, JKI & LSI
1. Bare aluminum tape 25mm x 3mm
( Qty, 300mtr )
2. Fisher s-6 + screw PAB ( @100 ea,
Qty, 7 box )
3. Tape clip size 25mm x 3mm ( @50
x 12, Qty, 600 ea )
TATA-DME MEP MATERIAL

97 28-Jan-22 MEP Inspection MOS_MEP#15 Painting ; Kansai Thiner TATA-GC-000191 Closed
TATA-DME MEP MATERIAL FIRE

PIPE GALVANIZE”
SPINDO PIPE
1.1 1/4”.
2.1 1/2”
3.2” 4.1”. .
HOLE SAW & MOCKUP FIRE PIPE

99 28-Jan-22 MEP Inspection Mock Up TATA-GC-000332 Closed
INSTALATION”
TATA-DME MEP Material FITTING

FIRE PIPE”
VICTAULIC
101 29-Jan-22 MEP Inspection MOS_MEP#17 1.TEE 3” X 2 1/2” :90 pcs TATA-GC-000194 Closed
2.TEE 4”. : 30 pcs
3.TEE 6”. : 23 pcs
4.TEE 8”. : 10 pcs
CABLE TRAY SUNWAY#1
W 450 x H 50 x L 3000 = 300
BATANG
TATA-DME MEP MECHANICAL
TEE & FITTING FIRE PIPE
VICTALIC
1.RED TEE 6 X 4. : 6 pcs
ELBOW 90
2.2 1/2”. : 34 pcs
3.3”. : 60 pcs
4.4”. : 120 pcs
5.8”. : 10 pcs
6.RED TEE 4 X 3”: 3 pcs
TATA-DME MEP MECHANICAL

TEE & FITTING FIRE PIPE
VICTAULIC
MECHANICAL TEE
1.2 1/2” X 1 1/4” : 23 pcs
2.2 1/2” X 1 1/4” : 152 pcs
3.3 X 1 1/4” : 11 pcs
104 31-Jan-22 MEP Inspection MOS_MEP_ #20 TATA-GC-000198 Closed
4.3 X 1 1/2” : 20 pcs
5.4 X 1 1/4” : 75 pcs
6.4 X 1 1/2” : 75 pcs
7.4 X 2” : 12 pcs
8.4 X 2” : 38 pcs
105 31-Jan-22 MEP Inspection Benchmark Fire Protection GF Lv. 00 Zone 1 TATA-GC-000380 Closed
Soffit painting Zone 1 (GL,
106 2-Feb-22 CSA Inspection Benchmark TATA-GC-000293 Closed
B3-B5'/BA-BB)
Soffit painting Zone 2,3 (GL 5'-10/A-
107 2-Feb-22 CSA Inspection Painting Closed continue next JI coordination
B)
TATA-DME#17 MEP TSP
TSP ELBOW 90° Ø 1” : 25
PCS
TSP ELBOW 90° Ø 1.1/4” : 1546
PCS
TSP ELBOW 90° Ø 1.1/2” : 20
PCS
TSP ELBOW 90° Ø 2” : 800
PCS
TSP CON RED Ø 1.1/4” X Ø 1/2”
: 1687 PCS
TSP CON RED Ø 1.1/4” X Ø 1”
: 85 PCS
TSP CON RED Ø 1.1/2” X Ø 1.1/4”
108 2-Feb-22 MEP Inspection MOS_MEP#21 TATA-GC-000199 Closed
: 300 PCS
TSP EQUAL TEE Ø 1.1/4” : 600
PCS
TSP EQUAL TEE Ø 1.1/2” : 100
PCS
TSP EQUAL TEE Ø 2” :
152 PCS
TSP IRON BUSHING Ø 1.1/2” X Ø
1.1/4” : 63 PCS + 95 PCS
TSP IRON BUSHING Ø 2.1/2” X Ø
2” : 120 PCS
TSP CON RED Ø 2” X Ø 1.1/2” :
150 PCS
TATA-DME#18 MEP VICTAULIC

VICTAULIC ELBOW 90° Ø 6”
: 110 PCS
VICTAULIC TEE Ø 6” X Ø 1.1/2
“ : 14 PCS
VICTAULIC TEE Ø 6” X Ø 2 “
: 64 PCS + 13 PCS
VICTAULIC TEE Ø 4” X Ø 1.1/2 “
: 95 PCS
VICTAULIC TEE Ø 6” X Ø 2.1/2 “
: 120 PCS
110 2-Feb-22 MEP Inspection Benchmark Earthing Grounding system Closed continue next JI coordination, LSI
111 2-Feb-22 CSA Inspection Benchmark Steel Structure HV#1 GF Lv. 00 TATA-GC-000420 Closed
112 3-Feb-22 CSA Inspection MOS_CSA#21 TATA-GC-000450 Closed
Sandwitch panel bondor zone 3 Lv. 1,
BB-BC/B9'
TATA-DME#18 MEP THINNER
KANSAI
FAN BRAND PAINT THINNER
KANSAI 5 LITER : 2 GALON
Preparation Steelwork HV#1 room

Zone 3 GF LV.00
MATERIAL ON SITE CABLE
LADDER,TRAY & TRUNKING
ACC”
LEGRAND/TRIAS INDRA
SAPUTRA
1.TIS - STRUT (CHDG)
41x41x2.5t x L6000: 72 pcs
RESULT : DONE WITH NOTE

Steel structure traficable ceiling IKM
118 7-Feb-22 CSA Inspection Vendor visit Indotech karya mandiri workshop NA Closed
cikarang visit
External Steel door MED Metalindo
119 7-Feb-22 CSA Inspection Vendor visit Estetika Dimensi workshop cikarang NA Closed
visit
Earthing Grounding : AXIS

GROUND FLOOR 1.(BA-
B3,B4,B5,B6,B7,B8,B9,B10) 2.(B10-
BB,BC,BD,BE,BF,BG) 3.(BG-
120 7-Feb-22 MEP Inspection Earthing Grounding Closed continue next JI coordination
B9,B8,B7,B6,B5,B4,B3)
121 7-Feb-22 CSA Inspection Wall bondor Check Marking Lv .1 zone 3 Closed continue next JI coordination
Pre-pour LMR roof ; coordination
122 8-Feb-22 CSA-MEP Inspection LMR NA Closed under shell+
with Tx - TKE
Partial closing punchlist Shell plus
123 8-Feb-22 CSA-MEP Inspection Closing punchlist NA Closed under shell+
area handover L0, L1
125 9-Feb-22 MEP Inspection MOS_MEP#25 MEP material sunway Ladder tray TATA-GC-000213 Closed
126 9-Feb-22 CSA Inspection Anchor TX logos anchor installation roof floor NA Closed under shell+
PROTECTION ” WITH DME,
TATA, JKI & LSI #PART25
VICTAULIC
1.VICTAULIC TEE Ø 4” X Ø3” :
100 PCS
2.VICTAULIC TEE Ø 6” X Ø 3 “ : 10
PCS
PCS
4.VICTAULIC TEE Ø 6” : 37 PCS +
64 PCS
PCS + 31 PCS + 7 PCS
6.VICTAULIC TEE Ø 3” X Ø 2 “ :
141 PCS
7.VICTAULIC TEE Ø 3” X Ø 1.1/4
“ : 12 PCS
TSP
8.TSP BUSHING BLACK Ø 2” X Ø
1.1/2” : 33 PCS
9.TSP IRON BUSHING BLACK Ø 2
” X Ø 1.1/4” : 116 PCS
10.TSP IRON BUSHING
GALVANISED Ø 2 ” X Ø 1.1/4” :
25 PCS
RESULT : DONE
*NOTE : *
TSP BUSHING BLACK Ø 2” X Ø
1.1/2” : 33 PCS & TSP IRON
BUSHING BLACK Ø 2 ” X Ø 1.1/4”
GROUNDING & LIGHTNING

PROTECTION SYSTEM ” WITH
DME, TATA, JKI & LSI #PART 26
128 10-Feb-22 MEP Inspection MOS_MEP#27 1. CP515, Tape clip for use with bare TATA-GC-000215 Closed
copper, condutor size 25mm x 3mm,
Brand-FURSE, QTY ; 600Ea.
2. Fisher S-6 + Screw PAB 6x1,
Brand-Local, QTY ; 5 Box @100Ea

Joint Coord. Check Hanger Lv.0 zone
131 11-Feb-22 MEP Inspection Electrical_Hanger NA Closed
1
MATERIAL ON SITE PIPING FIRE
PROTECTION
VICTAULIC #PART 28
1.VICTAULIC TEE Ø 4” X Ø3” :
97 PCS
2.VICTAULIC TEE Ø 4” X Ø 2.1/2 “
: 10 PCS
MATERIAL ON SITE PIPING FIRE

PROTECTION TSP #PART29
3.TSP GALVANISED ELBOW Ø 2 ”
: 510 PCS
133 12-Feb-22 MEP Inspection MOS_MEP#32 4.TSP GALVANISED CON RED Ø TATA-GC-000252 Closed
2” X Ø 1.1/4 “ : 210 PCS
5. TSP GALVANISED EQUAL TEE
Ø 1.1/4 “ : 67 PCS
MATERIAL ON SITE THINNER

FOR FIRE PROTECTION PIPE
KANSAI #PART 30
KANSAI FAN BRAND THINEER
(750 CC) ” : 20 PCS
(EXPIRE DATE 12/2022)

136 14-Feb-22 MEP Inspection Closing_NCR JKT01-LSI-XX-ZZ-NCR-PM-60207 TATA-GC-000263 Closed
139 15-Feb-22 CSA Inspection MOS_CSA#30 Material onsite 1st Grating Floor TATA-GC-000427 Closed
JOINT INSPECTION “MATERIAL
ON SITE PIPING FIRE
TATA, JKI & LSI
VICTAULIC
1.VICTAULIC CON RED Ø 6” X Ø
4” : 35 PCS
2“ : 43 PCS
3“ : 80 PCS
2.1/2“ : 60 PCS
1.1/2“ : 16 PCS
2.1/2“ : 80 PCS
2“ : 60 PCS
MOS_Trakindo #1 ; 1. MOS
Generator Set Equipment
PT.TRAKINDO UTAMA
- Bolt Valve ARITA Ø 3” & Ø 2”
141 16-Feb-22 MEP Inspection MOS_TR_#1 Closed Accepted, with note Submission Aconex Doc. Process
- Check Valve ARITA Ø 3”, Ø 2,5” &
Ø 2”
- Strainer ARITA Ø 3”

ON SITE Grounding & Lightning
Protection
Electrical service building GF earthing

& Upper Roof Lightning protection
1 CG370,3/4 in furse named earthrod
cplg, (Qty, 1Ea)
2 ST300, 3/4inch driving stud class
2A, ( Qty, 1Ea )
3 Bare Copper conductor 1x50 sqmm,
(Qty, 42Mtr )
143 17-Feb-22 MEP Inspection MOS_MEP#29 4 90P10 Furseweld powder 90P10 TATA-GC-000249 Closed
(Qty, 30Ea )
5 TA030 Bare AL-Tape, 25mm x
3mm conductor size, 50Mtr standard
coil ( Qty, 300Mtr )
6 CT005-H, square Tape clamp,
conductor size 25x3mm, conductor
aluminium ( Qty, 20Ea )
7 Fisher S-6 + Screw PAB 6x1 ( 1
Box = 100Ea ), (Qty, 20Box)
8 CP410, Tape clip for use with bare
Aluminium, conductor size 25mm x
3mm ( Qty, 500Ea )
“MATERIAL ON SITE THINNER

KANSAI ”
144 17-Feb-22 MEP Inspection MOS_MEP#32 FAN BRAND PAINT THINNER TATA-GC-000250 Closed
KANSAI 20 LITER : 25 PAIL
PRODUCTION CODE : January,
2022
EXPIRED DATE : January, 2023
JKT01-LSI-XX-ZZ-NCR-PM-60210 :
145 17-Feb-22 MEP Inspection Closing_NCR Electrical Hanger and Mechanical Fire TATA-GC-000270 Closed
Protection Installation not acceptable
Closing Benchmark 1 mainline 2
146 17-Feb-22 MEP Benchmark Benchmark Closed Accepted, with note Submission Aconex Doc. Process
branch lv.00 GF zone 1 GL 3-4/A-B
INSPECTION “MATERIAL ON
SITE PIPING FIRE PROTECTION ”
WITH DME, TATA, JKI & LSI TSP
1.TSP GALVANISED ELBOW 90°
Ø 1.1/4 ” : 25 + 353 PCS 2.TSP
GALVANISED ELBOW 90° Ø
1.1/2 ” : 32 + 500 PCS 3. TSP
GALVANISED EQUAL TEE Ø 1.1/4
“ : 250 PCS 4. TSP GALVANISED
EQUAL TEE Ø 1.1/2 “ : 500 PCS
RESULT : DONE *NOTE : * KEEP
STORAGE SAFETY AND PROPER
ON SITE SUPPORT CONTAIMENT
ICT SERVICE” WITH SUNWAY;
TATA, JKI & LSI
1. Hanger Beam 600 x 50 x 50mm =

174 pcs
2. UNP Steel 100 x 50 x 50mm = 116
pcs
149 18-Feb-22 MEP Inspection MOS_MEP# 3. Hanger Rod D12 x 1000mm = 348 Closed Accepted, with note Submission Aconex Doc. Process
pcs
4. Rod Coupling D12 = 232 pcs
RESULT : DONE
*NOTE : *
PLEASE GET ENGINEER
APPROVAL MATERIAL until
21/02/2022

ON SITE CABLE LADDER, TRAY
& TRUNKING ” WITH DME,
TATA, JKI & LSI
1 Ladder W type (chdg) straight w200

x h100 x l300 ( Qty, 84 Ea )
2 Jointing Set H100 ( Qty, 168 Ea )
3 Carriage/round head square neck
bolt c/w nut, flat washer, spring
washer ( hdg ) 3/8" x L 3/4"
(QTY 336 Set)
RESULT : DONE
*NOTE : *
KEEP STORAGE SAFETY AND
PROPER

ON SITE MV CABLE” WITH DME,
TATA, JKI & LSI PART33
1 CU/XLPE/CTS/LSFH/SWA/LSFH
3x300mm -12/20 (24kv) ( Qty, 286
mtr )
3x300mm -12/20 (24kv) ( Qty, 286
mtr )
RESULT : DONE
*NOTE : *
PROPER
Benchmark Steal structure walkway

152 21-Feb-22 CSA Benchmark Benchmark TATA-GC-000420 Closed
M1 as B8-B9'/BA-BA'
Sandwitch panel bondor zone 3 Lv. 1,
153 21-Feb-22 CSA Benchmark Benchmark TATA-GC-000294 Closed
BB-BC/B9'
FAN BRAND PAINT THINNER
KANSAI 20 LITER : 25 PAIL
155 21-Feb-22 MEP Benchmark_ICT ICT_Sunway_tray ladder Internal Benchmark Tray and Ladder NA Closed continue next JI coordination
Joint inspection soffit painting as B3-
156 22-Feb-22 CSA Inspection Painting Closed continue next JI coordination
B10/BC'-BD' ; add. Zone 4,5,6
157 22-Feb-22 MEP Benchmark_ICT ICT_Sunway_tray ladder Benchmark Tray and Ladder Closed continue next JI coordination
Joint Inspection Partial Handover
158 22-Feb-22 CSA-MEP Inspection Punchlist Closed continue next JI coordination
south fuel tank to trakindo
L1 bondor ; marking sandwith panel
159 23-Feb-22 CSA Inspection Wall bondor Closed continue next JI coordination
as B4-B9/BC'-BD'
MOS tray Ladder _Sunway JOINT

SITE SUPPORT TRAY & LADDER
” WITH SUNWAY_3, TATA, JKI &
LSI #PART 37
TRIAS
160 23-Feb-22 MEP Inspection MOS_MEP# Closed Accepted, with note Submission Aconex Doc. Process
1. Hanger Beam W 450 = 120 pcs
2. UNP Steel 100 x 50 x 5 mm = 80
pcs
3. Hanger Rod M12 x 1000 mm = 240
pcs
4. Long Nut M12 = 160pcs
5. Jointing Ladder = 450 pcs
MOS tray Ladder_DME JOINT

SITE Cable ladder, tray & trunking ”
WITH DME, TATA, JKI & LSI
#PART37
1 Ladder W type (chdg) straight w200

x h100 x l300 ( Qty, 111 Ea )
2 Jointing Set H100 ( Qty, 932 Ea )
3 Carriage/round head square neck
161 23-Feb-22 MEP Inspection MOS_MEP#37 bolt c/w nut, flat washer, spring TATA-GC-000260 Closed
washer ( hdg )
3/8" x L 3/4" (Qty, 7336 set )
4 Duct C ( CHDG ) Straight ; w200 x
H100 x L3000 (Qty, 208 Ea )
RESULT : DONE
*NOTE : *
Attach QC Pass Factory
KEEP SAFELY AND PROPER
Instalasi Fire Pipe Protection GF Lv.

162 24-Feb-22 MEP Inspection Fire Protection NA Closed continue next JI coordination
00 Mainline #3
ON SITE Main Voltage Cable”
#PART 38
3x300mm -12/20 (24kv) ( Qty, 392
mtr )
3x300mm -12/20 (24kv) ( Qty, 392
mtr )
RESULT : DONE
*NOTE : *
# please clarify Last code ( LSOH -
MAR )
# KEEP SAFELY AND PROPER
Closing NCR JKT01-LSI-XX-ZZ-

164 1-Mar-22 MEP Inspection Closing_NCR NCR-PM-60210 Electrical Rod TATA-GC-000270 Closed done , closed ncr
Hanger
165 1-Mar-22 CSA Inspection Benchmark Plester board Wall Partition KNAUF TATA-GC-000481 Closed
166 2-Mar-22 CSA Inspection Benchmark Benchmark RAISE FLOOR TATA-GC-000487 Closed continue next JI
167 2-Mar-22 CSA Inspection Benchmark CLOSING BM STEEL STRUCTURE TATA-GC-000420 Closed
02/03/2022
ON SITE uPVC” WITH DME,
TATA, JKI & LSI #PART 39
1.PIPE PVC 6”
2.PIPE PVC 4”
3.PIPE PVC 1 1/2”
4.ELBOW 4”
5.ELBOW 3”
6.ELBOW 2”
7.ELBOW 1 1/2”
8.ELBOW 45 4”
9.DOP 2”
10.DOP 1 1/2”
168 2-Mar-22 MEP Inspection MOS_MEP#39 TATA-GC-000271 Closed
11.P TRAP K/J 4”
12.ELBOW 45 3”
13.ELBOW 45 2”
14.ELBOW 45 1 1/2”
15.T.Y 4”
16.TEE 4”
17.TEE 4 x 2”
18.SOCKET 6”
19.SOCKET 4”
20.SOCKET 2”
21.SOCKET 1 1/2”
22.CLEAN OUT 4”
23.DOP 6”
24.DOP 4”
25.DOP 3”
Material Onsite ; Pipe conduit
electrical DME
02/03/2022
ON SITE Stell Conduit” WITH DME,
169 2-Mar-22 MEP Inspection MOS_MEP#40 TATA, JKI & LSI #PART 40 TATA-GC-000272 Closed
1. RSC Coupling 3/4' ( Qty, 107 pcs )

2. Normal Bend RSC 3/4' ( Qty, 50
pcs )
3. RSC Counduit 3/4' ( Qty, 180 btg )
Material Onsite ; Pipe pvc mechanical

DME
ON SITE CABLE LADDER” WITH
DME, TATA, JKI & LSI #PART 41
1.STRAIGH W400 X H100 X L3000

2.STRAIGH W600 X H100 X L3000
3.JOINTING SET H100
4.DUCT “C” (CHDG) JOINTING
H100
5.JOINTING SET H50
6.ROUND HEAD SQUARE NECT
BOLT SET M6XL20mm
7.ROUND HEAD SQUARE NECT
BOLT SET 3/8” X L 3/4”
8.HEXAGONAL HEAD BOLT SET
M10 x L20mm
M6 x L20mm
M8 x L50mm
M8 x L80mm
Weekly Coordination meeting with Tx

171 2-Mar-22 CSA-MEP Coordination Meeting NA Closed
Team
172 4-Mar-22 CSA Inspection MOS_CSA#32 MOS BONDOR TATA-GC-000414 Closed

STEEL CONDUIT PANASONIC
#Sunway
Closing NCR JKT01-LSI-XX-ZZ-
TATA-GC-000276 ;
174 4-Mar-22 MEP Inspection Closing_NCR NCR-PM-60209 & 60211 (Workshop Closed
TATA-GC-000277
Painting)
MOS Steel traficable ceilng IKM _
175 5-Mar-22 CSA Inspection MOS_CSA#33 TATA-GC-000440 Closed
bolt and nut
MOS Steel Structure Traficable
ceiling; IKM #2
TX_Shell plus_Closing Partial_ Partial close 2nd joint inspection March 7,
177 7-Mar-22 CSA_MEP Inspection CSA_MEP NA Closed under shell+
Handover area Punchlist Continue next update schedule
178 7-Mar-22 CSA_MEP Inspection CSA_MEP TX_Shell plus_Closing NCR#60304 NA Closed under shell+ still open
179 8-Mar-22 CSA Inspection Benchmark Closing BM Raised Floor TATA-GC-000487 Closed
180 8-Mar-22 MEP Inspection Testing Pull Out Test Electrical Tray / Ladder TATA-GC-000402 Closed
181 8-Mar-22 CSA Inspection Benchmark BM AAC HEBEL TATA-GC-000404 Closed
182 8-Mar-22 MEP Inspection Electrical_lightning TATA-GC-000331 Closed
INSTALLATION “CADWEL”
IKM _ New Steel Vendor Bekasi
183 9-Mar-22 CSA Inspection Steel work NA Closed
Workshop Visit

ON SITE FIRE ALARM SYSTEM”
WITH HONEYWELL, DME, TATA,
JKI & LSI
PANASONIC
1.THINWALL CONDUIT C25
2.COUPLING 25mm
3.SADDLE E25
4.CIR SURFACE BOXES 3W C25
5.SQUARE OUTLET BOXES
44X102X102
6.FLEXIBLE WHITE 3/4”
7.WP CONNECTION COUPLING 25
RESULT : DONE
NOTE :
1.COMPLETE MATERIAL
APROVAL FOR ACCESORIES
After complete supporting doc. As

185 10-Mar-22 CSA Inspection Steel work Welding plat hanger Closed accepted with note
required , Contractor submit aconex
Closing Benchmark Plester Board
186 10-Mar-22 CSA Inspection Benchmark TATA-GC-000481 Closed
wall partition Knauf

ON SITE STEEL CONDUIT” WITH
SUNWAY, TATA, JKI & LSI
1. STEEL CONDUIT JIS 25mm =

100 pcs
2. COUPLING SOCK 25mm = 200
187 10-Mar-22 MEP Inspection MOS_MEP#042 pcs TATA-GC-000304 Closed
3. BEND STEEL CONDUIT = 50 pcs
4. CLAM STEEL 25mm = 300pcs
RESULT : DONE
*NOTE : *
ON SITE CABLE LADDER” WITH
TRIAS
1.LADDER W, W1000 x H100 x
188 10-Mar-22 MEP Inspection MOS_MEP#43 L3000 TATA-GC-000305 Closed
L3000
L3000
189 10-Mar-22 MEP Inspection Electrical_lightning Check installation grounding Closed accepted with note
FURSE
190 10-Mar-22 MEP Inspection MOS_MEP#44 1.90P10. FURSEWELD POWDER TATA-GC-000306 Closed
20pcs
MOS Steel structure Traficable ceiling
IKM#3
Urea Tank 3000L ; Cakung Trakindo
192 11-Mar-22 MEP_LLE Inspection Trakindo NA Closed arrange rectification as comment
storage workshop visit
193 11-Mar-22 CSA_MEP Coordination Meeting Regular Weekly qaqc meeting NA Closed

ON SITE cable ladder, tray, trunking”
1 Cable ladder "W" type, straight

W100 x H100 x L3000 ( Qty, 79 ea )
2 Hold down set H100 "W" type
( Qty, 1000 Ea )
3 Hold down set H100 "C" type ( Qty,
1330 Ea )
4 Horizontal elbow 900 W200 x H100
194 11-Mar-22 MEP Inspection MOS_MEP# 105 x L3000 ( Qty, 15 Ea ) TATA-GC-000422 Closed
5 Straight cover duct "C" type W200 x
L3000 ( Qty, 208 Ea )
6 Straight cover w100 x L3000 ( Qty,
314 Ea )
7 Horizontal fish plate set H100 ( Qty,
106 Ea )
8 Horizontal fish plate set H50 ( Qty,
12 Ea )
9 Hexagonal head bolt c/w nut, flat
washer, spring washer, M6 x L20mm

ON SITE PIPING CHILLER ” WITH
SPINDO
1.SPINDO PIPE BLACK SCH 40
ASTM A53 Ø 2” : 105 PCS
ASTM A53 Ø 4” : 73 PCS

IKM#4
197 14-Mar-22 CSA Inspection Walkway Installation GF - HV#02 Closed accepted with note

ON SITE PIPING FIRE
TATA, JKI & LSI #PART 45
SPINDO
1.SPINDO PIPE GALVANISED SCH
40 ASTM A53 Ø 2.1/2 ” : 57 PCS
40 ASTM A53 Ø 3” : 1 PCS
40 ASTM A53 Ø 4” : 14 PCS
40 ASTM A53 Ø 6” : 13 PCS
SPINDO
40 ASTM A53 Ø 6 ” : 42 PCS
( REJECT 5 PCS)
40 ASTM A53 Ø 6” : 20 PCS
JOINT INSPECTION “Electrical

services Acessible ceiling ptimary
containment - Pull Out Test support
200 14-Mar-22 MEP Inspection Pull Out Test TATA-GC-000402 Closed
hanger, HKV 12 x 50 "
WITH DME, TATA, JKI, LSI ( load
test by.Hilty )
IKM#5

ON SITE SUPPORT
CONTAIMENT” WITH SUNWAY,
TATA, JKI & LSI
203 15-Mar-22 MEP Inspection MOS_MEP#069 1. HANGER BEAM 600 x 50 x 30 TATA-GC-000373 Closed
mm = 750 pcs
2. UNP STEEL 100 x 50 x 2 mm =
500 pcs
3. HANGER ROD M12 x 1000 =
1500 pcs
4. ROD COUPLING M12 = 1000pcs
204 16-Mar-22 CSA Inspection Penetrant Test Cleat Plate As BC'-BD'/B4-B4' TATA-GC-000343 Closed
ON SITE SUPPORT
CONTAIMENT” WITH
SCHNEIDER, TATA, JKI & LSI
205 16-Mar-22 MEP Inspection MOS_MEP#47 1. Thinwall Conduit C-19 = 200 btg TATA-GC-000321 Closed
2. Coupling 19 mm = 300 bh
3. Clr Surface 3w c-19 = 100 bh
4. Saddles B-19 = 300 bh
16/03/2022
JOINT INSPECTION “PULL OUT

TEST OF DYNASET DYNABOLT
FOR HANGER DUCTING ” WITH
HILTI DYNASET (FLUSH
ANCHOR)-M10 X 40-4.3 KN
1.SAMPLE 1:TEST VALUE 6 KN
206 16-Mar-22 MEP Inspection Pull Out Test 3.SAMPLE 3:TEST VALUE 5 KN TATA-GC-000407 Closed
HILTI DYNABOLT (SLEEVE
ANCHOR)-M12 X 50-6 KN
RESULT : DONE
*NOTE : *
OK
JOINT INSPECTION
“BENCHMARK INSTALLATION
CONDUIT FIRE ALARM SYSTEM”
WITH HONEYWELL, DME, TATA
& JKI
(B3-B4) - (BB-BC)
*RESULT : REJECTED &

REPAIRED *
207 16-Mar-22 MEP Inspection Benchmark TATA-GC-000480 Closed
NOTE :
1.RESULT OF BENDING NOT
APPROVE (DEFORM, DENT),
(PLEASE USE HYDRAULIC
TOOLS)
2.END PIPE MUST THREADED
3.JOINT PIPE TO OUTLET BOX
SQUARE NEED USE
CONNECTOR/GLAND (CONFIRM
ENGINEERING)
JOINT INSPECTION
Cable Containment ladder, tray &
trunking” WITH DME, TATA, LSI &
JKI
(B4-B5) - (BF-BG)
RESULT : Status still open

209 17-Maret-22 MEP Inspection Benchmark_ELECTRICAL Closed accepted with note
NOTE : required , Contractor submit aconex
1 Form Checklist to be complete,
QaQc form to modify and filled as
comment
2 Temporary cable to change
permanent
3 Fix for elevation and alighment
4 Attached approved dwg
5 Benchmark not acceptable, but can
continue installation as comment.

ON SITE LIGHTNING
PROTECTION SYSTEM ” WITH
1 BB41-4-253253 Bar to bar, flat tape

conductor size A 25mm x 3mm, flat
tape conductor size B 25mm x 3mm B
overlap A ( Qty, 1 Ea )
2 65P10 Furseweld Powder 65P10
( Qty, 20 Ea )
3 HCPK4 , handle clamp, two-part
Price key-4 ( Qty, 1 Ea )
4 KTA014 flint ignitor ( Qty, 1 Ea )
5 PT205 Lightweight inspection pit
210 18-Mar-22 MEP Inspection MOS_MEP#50 with grey polymer lid (Qty, 10 Ea ) TATA-GC-000328 Closed
6 CR105 25mm type A Rod to tape
connector ( Qty, 5 Ea )
7 RB315, threaded copperbond earth
rod, nominal diameter of 3/4 inch,
lenght of 1800mm, thread UNC of 3/4
inch, shank of 17,2 mm ( Qty, 30 Ea )
8 CG370, 3/4 in furse named earth rod
CPLG ( Qty, 20 Ea )
9 ST300, 3/4 inch driving stud class
2A ( Qty, 10 Ea )
10 90P10 furseweld powder 90P10
( Qty, 2 Ea )
11 Cable cleaning brush ( Qty, 1 Ea )
12 Mould cleaning brush ( Qty, 1 Ea )

IKM#6
212 18-Mar-22 CSA Inspection MOS_CSA#41 MOS BONDOR Closed accepted with note
ON SITE PIPING FIRE
TATA, JKI & LSI
SPINDO
213 18-Mar-22 MEP Inspection MOS_MEP#49 ASTM A53 Ø 8” : 25 PCS TATA-GC-000327 Closed
40 ASTM A53 Ø 1.1/2” : 20 PCS
40 ASTM A53 Ø 1.1/4” : 15 PCS
40 ASTM A53 Ø 2” : 10 PCS

IKM#6
SPINDO PIPE GALVANISED SCH
40 ASTM A53 Ø 2.1/2” : 43 PCS
IKM#7
217 21-Mar-22 CSA Inspection NDT Closing NDT Penetrant TATA-GC-000343 Closed
218 21-Mar-22 CSA Inspection Closing_NCR Closing NCR Steel Structure TATA-GC-000344 Closed
Check Rebar and fw sloop ablution After complete supporting doc. As
219 21-Mar-22 CSA Inspection Rebar and Formwork Closed accepted with note
Room required , Contractor submit aconex
IKM#7


222 21-Mar-22 CSA Inspection Knauf Frame Knauf Frame M1 Perimeter Zone 3 Closed accepted with note
223 21-Mar-22 CSA Inspection Benchmark Closing defect of BM Hebel TATA-GC-000404 Closed
224 22-Mar-22 CSA Inspection Benchmark BM Ceiling Bondor at HV01 room GF TATA-GC-000394 Closed
225 22-Mar-22 CSA Inspection Benchmark BM Grating at HV01 room GF TATA-GC-000535 Closed
IKM#8
Site visit workshop external
227 22-Mar-22 MEP Inspection Workshop Visit N/A Closed accepted with note
Maxon/DME

ON SITE CABLE FO INDOOR &
FACEPLATE 2 PORT DATA” WITH
1. KABEL FO 24C INDOOR = 8000
METER
2. FACEPLATE DATA 2 PORT =
241 PCS
10.REDUCER 300X 300: -
11.REDUCER 300X300X500L:1 PCS
12.REDUCER 200X200:-
13.ELBOW 90° 200X200X250L :
1PCS
14.PLENUM 1000X600X350L:1 PCS
15.DUCTING 400X300X1130L:5
PCS
16.DUCTING 300X300X1130L:8
PCS
17.DUCTING 300X200X1130L:7
PCS
18.DUCTING 200X200X1130L:3
PCS
19.DUCTING 300X200X1130:10
PCS
20.DUCTING 200X100X1130L:2
229 22-Mar-22 MEP Inspection MOS_MEP#52 PCS TATA-GC-000330 Closed
21.DUCTING 150X150X1130L:2PCS
22.DUCTING 500X400X1130L:1PCS
23.REDUCER 400X300X500L:1PCS
27.REDUCER 300X200X500L:1PCS
29.ELBOW 90° 200X200X300L:1
PCS
30.ELBOW 90° 300X200X300L:1
PCS
31.DUCTING 400X300X1130L:4
PCS
32.DUCTING 300X300X1130L:12
PCS
33.DUCTING 300X200X1130L:8
230 23-Mar-22 CSA Inspection Knauf Frame Knauf Frame L1 Perimeter Zone B Closed accepted with note

231 23-Mar-22 CSA Inspection Test Pull Off Painting IKM Closed accepted with note
Knauf Frame M1 Perimeter Zone A After complete supporting doc. As
233 24-Mar-22 CSA Inspection Knauf Frame Closed accepted with note
dan C required , Contractor submit aconex
Fire Alarm Conduit Installation under
234 24-Mar-22 MEP Inspection Benchmark_ELECTRICAL TATA-GC-000480 Closed
soffit
235 24-Mar-22 CSA Inspection MOS_CSA#46 MOS GRATING Closed accepted with note
236 25-Mar-22 MEP Inspection MOS_MEP#55 MOS conduit steel elektronik TATA-GC-000351 Closed
237 25-Mar-22 MEP Inspection MOS_MEP#149 MOS FRC 2x1,5 mm TATA-GC-000476 Closed
238 26-Mar-22 MEP Inspection MOS_MEP#56 MOS TRAY & LADDER Elektrikal TATA-GC-000352 Closed
Joint Inspection Frame Knauf
239 28-Mar-22 CSA Inspection Frame Knauf Perimeter Perimeter M1 : B7-9/BA Zone A & C Closed accepted with note
with TATA, CITRA, LSI, TTW
Joint Inspection Installation Hebbel
240 28-Mar-22 CSA Inspection Wall Hebel Checklist, GF-Zone A with TATA, Closed accepted with note
JFE, LSI
Joint Inspection Soffit Painting L1, After complete supporting doc. As
241 28-Mar-22 CSA Inspection Painting Closed accepted with note
with TATA, Kharisma, LSI, TTW required , Contractor submit aconex
Joint Inspetion Material on Site
242 28-Mar-22 CSA Inspection MOS_CSA#47 (MOS) Grating with TATA, GAJA, Closed accepted with note
JFE, LSI
Ceklist instalasi fire protection line 3,
243 28-Mar-22 MEP Inspection MEP Checklist TATA-GC-000403 Closed
Acessible ceiling
MOS HOOSEKI HYDRANT BOX
SIZE 125 X 75 X 18 CM
Joint Inspection Frame Knauf
245 29-Mar-22 CSA Inspection Frame Knauf Perimeter Perimater M1 : B7-9/BG with CITRA, Closed accepted with note
TATA, LSI, TTW
246 29-Mar-22 MEP Inspection Pressure Test Hydrotest line 3, GF, BC-BD TATA-GC-000384 Closed
Joint Inspection Material On site
247 29-Mar-22 CSA Inspection MOS_CSA#48 (MOS) : Bondor with BONDOR, Closed accepted with note
TATA, TTW, LSI
Joint Inspection Material On site
248 29-Mar-22 MEP Inspection MOS_MEP#52 (MOS) : Ducting Fabrication with TATA-GC-000330 Closed
DME, MAXON, TATA, JKI, LSI
Joint Inspection Bund Wall : B3"- After complete supporting doc. As
249 29-Mar-22 CSA Inspection Bund wall Closed accepted with note
B9"/BC" with TATA, TTW, LSI required , Contractor submit aconex
Joint Inspection Material on Site
250 29-Mar-22 MEP Inspection MOS_MEP#167 (MOS) : Cooper Pipe Clean Water TATA-GC-000474 Closed
with DME, TATA, JKI, LSI
Joint Inspection Frame Kanuf
251 30-Mar-22 CSA Inspection Frame Knauf Perimeter Perimeter M1 : B7-9/BG with CITRA, Closed accepted with note
TATA, LSI, TTW
Joint Inspection Material on Site :
252 30-Mar-22 MEP Inspection MOS_MEP#54 Containment Support with SUNWAY; TATA-GC-000350 Closed
TATA; LSI; JKI
Joint Inspection : ME Foundation , After complete supporting doc. As
249 31-Mar-22 CSA Inspection Concrete Closed accepted with note
fire pump Room GF grid BG-B2, required , Contractor submit aconex
250 31-Mar-22 MEP Inspection MOS_MEP Material on Site : Fire pump Closed accepted with note
251 31-Mar-22 MEP Inspection MOS_MEP#198 MOS Fire Pump (Electric & Jockey) TATA-GC-000560 Closed
252 31-Mar-22 MEP Inspection MOS_MEP#59 MOS Tray Ladder & Containment TATA-GC-000355 Closed
253 31-Mar-22 MEP Inspection MOS_MEP#57 MOS PVC Conduit Electronic TATA-GC-000352 Closed
254 31-Mar-22 MEP Inspection MOS_MEP#58 MOS MV Cable TATA-GC-000354 Closed
255 31-Mar-22 MEP Inspection MOS_MEP#64 MOS Ducting TATA-GC-000366 Closed
256 1-Apr-22 MEP Inspection MOS_MEP#84 Material Onsite ; Ducting TATA-GC-000390 Closed
257 1-Apr-22 MEP Inspection MOS_MEP#63 Material Onsite ; Chiller Pipe TATA-GC-000363 Closed
258 1-Apr-22 MEP Inspection MOS_MEP#76 Material Onsite ; Ladder and Tray TATA-GC-000390 Closed
Benchmark : Closing BM Ceiling
259 1-Apr-22 CSA Inspection Benchmark TATA-GC-000394 Closed
Bondor
260 1-Apr-22 CSA Inspection MOS_CSA#49 Material Onsite ; Knauf Closed accepted with note
261 1-Apr-22 MEP Inspection MOS_MEP#60 Material Onsite ; Fire Pipe TATA-GC-000360 Closed
Inspection : MEP Foundation before After complete supporting doc. As
262 1-Apr-22 CSA Inspection Concrete Closed accepted with note
Concreting required , Contractor submit aconex
263 1-Apr-22 MEP Inspection MOS_MEP#62 Material Onsite ; Hydrant Pipe TATA-GC-000361 Closed
Material Onsite ; Fire Hydrant
264 1-Apr-22 MEP Inspection MOS_MEP#61 TATA-GC-000390 Closed
Equipment
265 1-Apr-22 MEP Inspection MOS_MEP#96 Material Onsite ; Tray Ladder Closed accepted with note
266 1-Apr-22 MEP Inspection MOS_MEP#64 Material Onsite ; Chiller Pipe TATA-GC-000362 Closed
Material Onsite ; Conduit Steel
267 2-Apr-22 MEP Inspection MOS_MEP#71 Closed
Elektrikal TATA-GC-000390
269 4-Apr-22 MEP Inspection MOS_MEP#65 Material Onsite ; Seismic Bracing TATA-GC-000367 Closed
270 4-Apr-22 MEP Inspection MOS_MEP#66 Material Onsite ; Seismic Bracing TATA-GC-000367 Closed
Material Onsite ; Conduit Steel
Elektrikal
273 6-Apr-22 MEP Inspection MOS_MEP#69 Material Onsite ; Fire Pipe TATA-GC-000373 Closed
Pressure Test (Hydrotest) ,draining TATA-GC-000416;
274 6-Apr-22 MEP Testing Fire Protection Closed
and drying : Fire Pipe line 4, 1 TATA-GC-000412
Earthing & Lightning Protection
275 6-Apr-22 MEP Inspection Benchmark_ELECTRICAL TATA-GC-000543 Closed
Installation
ON SITE FITTING THREAD
CHILLLER PIPE” WITH DME,
TATA, JKI & LSI
TSP
1.TSP SOCKET BLACK STEEL
SCREW Ø2”=152 PCS
2.TSP ELBOW 90° BLACK STEEL
SCREW Ø2”=420 PCS
3.TSP EQUAL TEE BLACK STEEL
SCREW Ø2”=38 PCS
RESULT : DONE
*NOTE : *
TSP ELBOW 45° BLACK STEEL
SCREW Ø2”=20 PCS ( NO
DELIVERY)

ON SITE STEEL CONDUIT,
BY.PANASONIC ” WITH DME,
TATA, JKI & LSI
1 Pipa conduit steel G22, (Qty,
440btg)
2 Mecha Flexi 22, (Qty, 280mtr)
3 Connector flex to pipe G22 ( Qty,
200pcs)
4 Bushing G22 (Qty, 560pcs)
5 Insulated bushing G22 (Qty, 40pcs)
6 Connector flex to box G22 (Qty,
208pcs)
7 Coupling G22 (Qty, 300pcs)
8 Normal bend G22 (Qty, 700pcs)
9 Saddle clamp G22 (Qty, 500pcs)
10 Set screw universal T G22 ( Qty,
300pcs)
11 Set screw universal LL G22 (Qty,
200pcs)
RESULT : DONE
*NOTE : *
Opening Door Frame (UNP),GF, 1st
278 7-Apr-22 CSA Inspection Punchlist
Floor
ON SITE KNAUF ” WITH Citra
279 7-Apr-22 CSA Inspection MOS_CSA_ Pratama, TATA, JFE & LSI Closed accepted with note
RESULT : DONE
JOINT INSPECTION BENCHMARK

ICT CABLE CONTAINMENT”
WITH SUNWAY, TATA, JKI & LSI
LEVEL 1, BF-BG/B4-B5
RESULT : DONE
STATUS: OPEN
280 7-Apr-22 MEP Inspection Benchmark *NOTE : * Closed accepted with note
- BONDING CABLE WILL BE
CHANGE TO LSZH/LSFH/LSOH
size 10mm
- CABLE BASKET ON SITE AT 15
APRIL 2022
- MAKE SURE THE LEVEL OF
CONTAIMENT WITH SHOP
DRAWING AND 3D MODEL
DRAWING

ON SITE CABLE CONTAINMENT
LADDER, BARUNA ” WITH DME,
TATA, JKI & LSI
1 Straight Ladder SLW type thk 2mm
( Qty, 60Ea)
2 Jointing SLW type, thk 2mm, H100
C/W bolt, nut, washer, pre galvanized
(Qty, 120 Ea)
RESULT : DONE
*NOTE : Bolt should be pre

galvanized same materials and Spec
ON SITE INSULATION CHILLER
PIPE” WITH DME, TATA, JKI &
LSI
ROCKWOOL
1.ROCKWOOL PIPE
Ø2”X50MMX1.2ML=148 M+151 M
2.ROCKWOOL PROROX WIRE
BLANKET DENSITY
120KG/M350MMX600MMX5M=19
ROLL
3.ROCKWOOL PIPE
Ø6”X25MM=1M
4.ROCKWOOL PIPE Ø8”X50M=1 M
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES.
ROCKWOOL PIPE Ø8”X50M,
SUBMEET MATERIAL APPROVAL
, FOR DIAMETER Ø8 “ NOT USE
CHILEER PIPE INSULATION

ON SITE INSULATION DUCTING
ALUMINIUM FOIL” WITH DME,
TATA, JKI & LSI
AB FOIL
1.ALUMINIUM FOIL AB-631ID/S
FR =20 ROLL
2.ALUMNIUM TAPE AB TAPE=24
ROLL
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES.
SUBMEET MATERIAL APPROVAL
FOR ALUMNIUM AB TAPE
ON SITE DUCTING ” WITH DME,
TATA, JKI & LSI
LOKFOM
HV016F
1.DUCTING
500MMX300MMX1130MML=23
PCS
2.DUCTING
500MMX300MMX700MML=3 PCS
3.DUCTING
300MMX200MMX1130MML=15
PCS
4.DUCTING
5.DUCTING
6.DUCTING
RESULT : DONE

ON SITE ROCKWOOL ” WITH
CITRA, TATA, JKI & LSI After complete supporting doc. As
285 8-Apr-22 CSA Inspection MOS_CSA_ Closed accepted with note
RESULT : DONE

ON SITE CONDUIT STEEL ” WITH
286 8-Apr-22 CSA Inspection MOS_MEP#89 TATA-GC-000401 Closed
RESULT : DONE

ON SITE SANDWITCH PANEL ”
WITH BONDOR, TATA, JFP & LSI After complete supporting doc. As
RESULT : DONE

ON SITE TRAY AND LADDER ”
RESULT : DONE
ON SITE FITTING CHILLER PIPE”
FKK
1.FITTING WELD ELBOW 90°
BLACK STEEL SCH 40,Ø4’=143
PCS
2.FITTING WELD EQUAL TEE
BLACK STEEL SCH 40,Ø4”=69 PCS
3.FITTING WELD CONCENTRIC
REDUCER BLACK STEEL SCH
40,Ø4”X2”=36 PCS
BLACK STEEL SCH 40,Ø4”=22 PCS
TSP
5.TSP THREAD ELBOW 45°BLACK
STEEL Ø2”=20 PCS
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES :
REDUCER BLACK STEEL SCH
40,Ø4”X2”=36 PCS= REJECTED
BLACK STEEL SCH 40,Ø4”=22
PCS=REJECTED
PLEASE TAKE OUT
JOINT INSPECTION PULL OUT

TEST SLEEVE ANCHOR HILTI 12
FOR CONTAINMENT ICT” WITH
1st FL B9-B10/ BF-BG

1. TEST BY DESIGN 4.0 kN
TEST LOAD 4.0 kN
TEST LOAD 4.0 kN
290 11-Apr-22 MEP Inspection Pull Out Test 3. TEST BY DESIGN 4.0 kN TATA-GC-000421 Closed
TEST LOAD 4.0 kN
TEST LOAD 4.0 kN
TEST LOAD 4.0 kN
TEST LOAD 4.0 kN
RESULT : DONE
Joint Inspection : Casting Concrete After complete supporting doc. As

Sample DECON ; dc300 and dc400 required , Contractor submit aconex
ON SITE CABLE CONTAINMENT
PRE GALVANIZED” WITH DME,
TATA, JKI & LSI
By BARUNA
1 Cable Ladder SLW 600x100 Pre-
galvanized steel ( Qty, 50 Ea)
2 Jointing Ladder SLW H100mm C/W
MOS_MEP#104 Bolt, nuts and washer 3/8" x 3/4" Pre-
292 11-Apr-22 MEP Inspection TATA-GC-000422 Closed
MOS_MEP#105 galvanized steel (Qty, 100)
By TRIAS
1 Beam clamp W100, W125, W150,
W175 ( Qty, 81,45,20,20 )
2 Ladder W (Qty, 490Ea)
3 Ladder U (Qty, 203Ea)
Result: Done

ON SITE STEEL CONDUIT,
BY.PANASONIC ” WITH DME,
TATA, JKI & LSI
Type G
293 11-Apr-22 MEP Inspection MOS_MEP#90 1. Pipa conduit stell G22 (Qty, 680 TATA-GC-000401 Closed
btg)
RESULT : DONE
NOTE : Keep Storage Clean and
Proper

ON SITE ACCESSORIES FOR
STEEL CONDUIT, BY.PANASONIC
” WITH DME, TATA, JKI & LSI
RSC type
2. RSC Coupling 3/4" (Qty, 93pcs)
3. Normal Bend RSC 1" ( Qty, 133pcs
)
4. Normal Bend RSC 3/4" ( Qty,
100pcs)
RESULT : DONE
NOTE : Keep Storage Clean and

ON SITE GRATING ” WITH GAJA,
TATA, JFP & LSI After complete supporting doc. As
RESULT : DONE
1.DUCTING 150x150x400L=4 PCS
DOP END CAP
1.DOP 150X150X50L=14 PCS
2.DOP 200X100X50L=1 PCS
3.DOP 200X200X50L=3 PCS
4.DOP 300X250X50L=1 PCS
5.DOP 200X200X50L=2 PCS
VRV.01.FCU 10
2.REDUCER
(300X200)X(200X200)X500L=1 PCS
VRV.01.FCU 11
1.REDUCER
(300X200)X(200X200)X500=1 PCS
2.REDUCER
(300X300)X(300X200)X500L=1 PCS
3.REDUCER
(300X200)X(150X150)X500L=1 PCS
4.REDUCER
(300X200)X(200X200)X500L=1 PCS
5.OUTSIDE
(300X200)X250X500L=1 PCS
6.OUTSIDE
(200X100)X550X800L=1 PCS
7.OUTSIDE
(200X100)X400X600L=1 PCS
8.OUTSIDE
(150X150)X350X600L=1 PCS
9.ELBOW 90° (200X100)X200L=5
PCS
MET-03-1A-EF 11
2.REDUCER
ON SITE CABLE LADDER &
CABLE BASKET” WITH SUNWAY,
TATA, JKI & LSI
1. CABLE BASKET 150 X 50 X 3000

= 30 BTG
= 110 BTG
3. CLAIM JOINTING = 1000 PCS
297 12-Apr-22 MEP Inspection MOS_MEP#77 4. HOLD DOWN CLAMP = 1000 TATA-GC-000390 Closed
PCS
5. CABLE LADDER 300 X 150 = 21
BTG
BTG
BTG
RESULT : DONE
ON SITE GALVANIZED PIPE &
FITTING GALVANIZED FOR
SLEEVE/ TEST PRESSURE” WITH

40 A53 SCH 40 Ø8”=10 PCS
40 A53 SCH 40 Ø1”=25 PCS
TSP
3.SPINDO THREAD CON
REDUCER A53 Ø1”X3/4=50 PCS
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES
KEEP STORAGE SAFELY &
PROPER

ON SITE PIPING REFRIGERANT”
CRANE EINFIELD
1.PIPE COOPER ROLL CRANE
Ø1/4” THK 0.76 MM=20 ROLL
299 12-Apr-22 MEP Inspection MOS_MEP#83 Ø1/2” THK 0.81 MM=20 ROLL TATA-GC-000390 Closed
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES
PROPER

ON SITE FITTING INS. CHILLER”
FKK
REDUCER BLACK STEEL
Ø4”XØ2”=36 PCS
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES
PROPER
JOINT INSPECTION :
301 12-Apr-22 MEP Inspection Punchlist INSTALLATION SUPPORT Closed accepted with note
CHILLER
Joint Inspection : Steel Structure BA- After complete supporting doc. As
302 13-Apr-22 CSA Inspection Punchlist Closed accepted with note
BB / B4-B6 required , Contractor submit aconex
Earthing & Lightning Protection
Installation
304 13-Apr-22 CSA Inspection MOS_CSA_ ON SITE SANDWICH PANEL” Closed accepted with note
WITH JFP, TATA, LSI
JOINT INSPECTION
“BENCHMARK DUCTING
EXHAUST AIR, NON-INSULATED
WITH DME, TATA, JKI & LSI”
FLOOR M1/B2-B3
RESULT : OPEN
*NOTE : *
NOT COMPLIANCE
305 13-Apr-22 MEP Inspection Benchmark TATA-GC-000419 Closed
1.ENSURE THE ELEVATION FOR
INSTALLATION HEIGHT AT
RAISED FLOOR
2.WASHER NOT INSTALLED
3.ALIGNMENT DUCTING NOT
LEVEL
4.TDF JOINT STILL HAVE GAP
5. SPACE DUCT TO ROD NOT AS
DESIGN

ON SITE LADDER” WITH DME,
TATA, JKI, & LSI
1.LADDER SLW 600X100 : 42pcs

2.ELBOW LADDER SLW
600x100x300 : 2pcs
3.INSIDE RISER LADDER
VERTICAL 600x100 : 4pcs
4.OUTSIDE RISER LADDER
600x100 : 4pcs
5.JOINTING LADDER H100 C/W
BOLT & NUTS & WASHER 3/8” x
3/4” : 104pcs
RESULT : DONE
NOTE :
KEEP STORAGE SAFETY &
PROPER
ON SITE FIRE ALARM SYSTEM”
WITH DME, TATA, JKI, & LSI
1.SMOKE DETECTOR BASE : 100

ea
2.SMOKE DETECTOR IVORY,
307 13-Apr-22 MEP Inspection MOS_MEP_#86 TATA-GC-000390 Closed
TC806B : 1 ea
RESULT : DONE
NOTE :
PROPER
ON SITE GLASSWOOL DUCTING”
1. Glasswool Blanket 24K/25 mm Uk.

1,2 x 30m : 50 Roll After complete supporting doc. As
308 13-Apr-22 MEP Inspection MOS_MEP TATA-GC-000485 Closed accepted with note
RESULT : DONE
NOTE :
PROPER

ON SITE FITTING CHILLER PIPE”
1. Fitting Las Elbow 45D Blacksteel

SCH-40 4" : 22 Pcs
RESULT : DONE
NOTE :
PROPER
ON SITE FIRE PROTECTION”
VICTAULIC
1.VICTAULIC DELUGE VALVE

S/769,TRIM KIT 763 E ELECTRIC
SELENOID WITH VIC QUICK
RISER Ø6 “=10 PCS ✅
2.VICATULIC SPRINKLER HEAD

PEN V3505 K5.6 155F/68C SR WH
58 IN RESESS BSPT = 360 PCS
3.VICTAULIC A/VB2 48”/1220MM
VICFLEX VB2 BKT ASY After complete supporting doc. As
310 13-Apr-22 MEP Inspection MOS_MEP Closed accepted with note
RECESSED=360 PCS required , Contractor submit aconex
4.VICTAULIC VICFLEX FLEXIBLE
HOSE ACF/1220 BRD AH2HS BSPT
NO RD=238 PCS
5.VICTAULIC BRACKET AB1=238
PCS
RESULT : DONE
*NOTE : *
COMPLIANCE BY NOTES
1.STATUS STILL OPEN.
2.ATTACH MATERIAL
APPROVAL FOR NO : 2,3,4,5.
3.KEEP STORAGE SAFELY AND
PROPER
Joint Inspection before Pouring After complete supporting doc. As

Concrete : Bundwall required , Contractor submit aconex
311 14-Apr-22 MEP Inspection MOS_MEP#97 MOS Containment Support ICT Closed accepted with note
Joint Inspection Benchmark : Conduit
312 14-Apr-22 MEP Inspection Benchmark_ICT TATA-GC-000435 Closed
Steel ICT
JOINT INSPECTION “CLOSING
NCR 60218 WITH DME, TATA, JKI
& LSI”
313 14-Apr-22 MEP Inspection Closing_NCR NCR JKT01-LSI/JKI-XX-ZZ-NCR- TATA-GC-000437 Closed

60218
RESULT : DONE
NOTE :
Joint Inspection : Floor Marking for After complete supporting doc. As
314 14-Apr-22 CSA Inspection Wall Hebel Closed accepted with note
Hebbel required , Contractor submit aconex
Benchmark : Closing BM Ducting non
Insulation
& LSI”
NCR JKT01-LSI/JKI-XX-ZZ-NCR-
316 14-Apr-22 MEP Inspection Closing_NCR 60217 TATA-GC-000425 Closed
RESULT : DONE
NOTE :
SUBMIT REPORT WITH PHOTO
BEFORE-AFTER
& LSI”
317 14-Apr-22 MEP Inspection Closing_NCR NCR JKT01-LSI/JKI-XX-ZZ-NCR- TATA-GC-000425 Closed

60216
RESULT : DONE
NOTE :
Joint Inspection Reinforcement work : After complete supporting doc. As
Sloof Toilet required , Contractor submit aconex
ON SITE CONDUIT STEEL FIRE
ALARM” WITH DME, TATA, JKI,
& LSI
1. THINWALL CONDUIT C25 -

DW125T : 350 BTG
2.COUPLING 25MM - DF1125 : 500
319 14-Apr-22 MEP Inspection MOS_MEP#94 PCS TATA-GC-000401 Closed
3. SADDLE E25 - DS1625 : 3000
PCS
RESULT : DONE
NOTE :
PROPER
OINT INSPECTION “FIRE
PROTECTION PUNCH LIST GF-
LINE 5 WITH DME, TATA, JKI &
LSI”
RESULT : RE INSPECTION After complete supporting doc. As

320 18-Apr-22 MEP Inspection Punchlist Closed accepted with note
20/04/2022 required , Contractor submit aconex
NOTE :
1.Bolt hanger 20 mm not tighteen
2.U Bolt 12 mm not installed washer
3.Touch painting not neat
4.Hanger 10 mm not perpendecular
Joint Inspection : Knauf Frame Level After complete supporting doc. As
321 18-Apr-22 CSA Inspection Frame Knauf Perimeter Closed accepted with note
M1, B4-B5/BA required , Contractor submit aconex
Joint Inspection : Knauf Frame Level After complete supporting doc. As
322 18-Apr-22 CSA Inspection Frame Knauf Perimeter Closed accepted with note
M1, Zone C required , Contractor submit aconex

ON SITE CONTAINMENT CABLE
PRE GALVANIZE-BARUNA
1. Cable Trunking STC 200x100, 13
Pcs
2. Cable Ladder SLW 600x100, 2 Pcs
3. Jointer SLW, H100, 26 pcs
4. Jointer STC, H100, 126 Pcs
5. Equal T, 600x100, 2 Pcs
RESULT : DONE
NOTE :
Keep storage clean and proper
Joint Inspection : Reinforcement and
Formwork Checklist Sloof before After complete supporting doc. As
Concreting GF, 1st Floor as B4/BA required , Contractor submit aconex
and B2-B3/BD-BE
300X200X200L=10PCS
2.NEK SPATU (COOLER)300X100-
200X100X200L=2PCS
150X150X200L=1PCS
150X100X200L=1PCS
200X100X100L=1PCS
150X150X200L=14PCS
200X200X200L=1PCS
200X200X200L=1PCS
300X300X200L=1PCS
10.NEK SPATU
(COOLER)300X100-
200X100X200L=1PCS
11.NEK SPATU
(COOLER)300X100-
200X100X200L=5PCS
12.NEK SPATU
(COOLER)250X150-
150X150X200L=1PCS
13.NEK SPATU
(COOLER)250X150-
150X150X200L=16PCS
14.NEK SPATU
(COOLER)300X150-
200X250X200L=6PCS
15.NEK SPATU
(COOLER)300X250-
JOINT INSPECTION
“BENCHMARK CABLE
CONTAINMENT - LADDER "
"GF-HV01 ROOM*
RESULT : DONE
Status : open
NOTE :
1 Attached drawing details at ceiling
bondor (Support hanger) After complete supporting doc. As
326 19-Apr-22 MEP Inspection Benchmark Closed accepted with note
2 Cable bonding jumper ( LSOH ) not required , Contractor submit aconex
yet installed
3 200 x 100 containment Ladder, not
properly install ( dismantled, because
need space for hacking wall bondor )
4 600 x 100 containment LV upper,
not properly install ( dismantled,
because clash with fire springkler )
5 Torque the anchor bolt for cable
riser support
ON SITE CABLE LADDER, CABLE
TRAY & CABLE BASKET” WITH

= 180 BTG
2. CABLE LADDER 450 X 150 = 163
BTG
BTG
BTG
327 19-Apr-22 MEP Inspection MOS_MEP#98 & #99 Closed
5. CABLE LADDER STRAIGHT
REDUCER = 4 BTG
6. VERTICAL INSIDE RISER
CABLE LADDER = 2 BTG
7. COVER CABLE TRAY 450 X 150
= 90 BTG
8. CABLE TRAY 300 X 50 = 2 BTG
9. COVER CABLE TRAY 150 X 50
= 178 BTG
10. COVER CABLE TRAY 450 X
150 = 86 BTG
RESULT : DONE
Joint Inspection : CSA with TATA,

328 19-Apr-22 CSA Inspection Punchlist TTW, LSI, RED, JFP" GF-HV01 Closed accepted with note
Room"
JOINT INSPECTION “HVAC
SYSTEM-BENCH MARK DUCTING
SUPPLY AIR WITH DME, TATA,
JKI & LSI”
"GF-HV01 ROOM*
DUCTING 500X300X5165L
(BEFORE INSULATION)
DUCTING 550X350X5165L (AFTER
INSULATION)
RESULT : REJECTED
NOTE :
1.DUCT TAPE NOT YET
INSTALLATION (BEFORE
329 19-Apr-22 MEP Inspection Benchmark TATA-GC-000478 Rejected
TORQUE TDF JOINT).MATERIAL
APRROVAL DUCT TAPE NOT YET
SUBMEET.
2.INSULATION NOT
PROPER,INSULATION
THICKNESS NOT FOLLOW
DRAWING DETAIL
3.SPINDLE PIN GIVE SEALENT
OR DUCT TAPE
4.DETAIL DRAWING HANGER
TO BONDOR CEILING
5.DUCTING INSTALLATION NOT
FINISHED.
ON SITE LIGHTNING
PROTECTION SYSTEM” WITH
DME, TATA, JKI, & LSI
1.SQUARE TAPE CLAMP COOPER

: 30 ea
2.THREADED COPPERBOND
330 19-Apr-22 MEP Inspection MOS_MEP#107 EARTH ROD 3/4inch : 30 ea TATA-GC-000422 Closed
3.3/4 EARTHROD CPLG : 20 ea
4.DRIVING STUD CLASS 2A : 10 ea
RESULT : DONE
NOTE :
PROPER
400mm : 390 m
3.CU/MT/XLPE/LSZH 0.6/ 1kV 1 x
400mm : 500 m
400mm : 500 m
400mm : 500 m
400mm : 390 m
400mm : 500 m
400mm : 500 m
400mm : 500 m
400mm : 500 m
400mm : 500 m
400mm : 390 m
400mm : 500 m
400mm : 500 m
400mm : 500 m
RESULT : DONE
1.N2XH 1 x 240mm : 980 m

2.N2XH 1 x 240mm : 980 m
3.N2XH 1 x 240mm : 950 m
4.N2XH 1 x 240mm : 950 m
ON SITE-HVAC SYSTEM-PIPING
CHILLER WITH DME, TATA, JKI
& LSI”
SPINDO
SPINDO BLACK STEEL SCH 40
ASTM A53 2”X6000MML=26
(AFTER FABRICATION OUTSITE
WORKSHOP) After complete supporting doc. As
332 20-Apr-22 MEP Inspection MOS_MEP Closed accepted with note
RESULT : DONE
NOTE:
1.COATING TIME START AND
FINAL
2.TOUCH UP PAINTING BEFORE
INSTALLED
3.STORAGE PIPE MAKE GAP
BETWEEN PIPE

ON SITE-HVAC SYSTEM-
DUCTING WITH DME, TATA, JKI
& LSI”
LOKFOM
HV2-A-AHU01-VRV04
1.DUCTING 500X500X1130=5
2.DUCTING 450X500X1130=2
3.DUCTING 400X400X1130=4
4.DUCTING 300X300X1130=34
5.DUCTING 200X150X1130=4
6.DUCTING 150 X150X1130=21
7.DUCTING 400X300X1130=22
8.DUCTING 200X200X1130=4
9.DUCTING 300X200X1130=8
333 20-Apr-22 MEP Inspection MOS_MEP#108 FPR01-LB-EF07 TATA-GC-000422 Closed
1.DUCTING 400X300X1130L=9 PCS
2.DUCTING 200X200X1130L=6 PCS
CIROS-LB-VRV29-FCU01
1.DUCTING 200X200X1130=1 PCS
HVC01-A-AHU01-VRV04
1.END CAP DUCTING
500X300X1130=6 PCS
2.ELBOW 45°500X300-500X300=2
PCS
3.CABANG DUCTING 500X300-
500X300=1 PCS
RESULT : DONE
NOTE :
KEEP STORAGE SAFELY AND
PROPER

334 20-Apr-22 CSA Inspection MOS_CSA_ ON SITE LV CABLE” WITH Closed accepted with note
BONDOR, TATA, JFP, & LSI
ON SITE TRUNKING” WITH DME,
TATA, JKI, & LSI
1.TRUNKING STC 200 X 100 : 72

ea
2.TRUNKING STC 100 X 100 : 133
ea
3.JOINTING TRUNKING STC 100 :
410 ea
4.TRUNKING STC 100 X 100 : 9 ea
5.JOINTING TRUNKING STC 100 :
18 ea
6.ELBOW LADDER SLW 600 X 100
X 300 : 11 ea
7.TEE EQUAL LADDER SLW
HORIZONTAL 600 X 600 X 600 : 2
ea
RESULT : DONE
NOTE :
PROPER
Joint Inspection : Steel Structure
337 20-Apr-22 CSA Inspection Steel work Walkway Installation as B3-B4 / BA- Closed accepted with note
BC' Lv.M2
Joint Inspection : Wall Bondor and After complete supporting doc. As
338 20-Apr-22 CSA Inspection Wall bondor Closed accepted with note
Ceiling Bondor: required , Contractor submit aconex
ON SITE CHILER PIPE” WITH
SPINDO
1.PIPE BLACKSTEEL SCH 40 6” :

10 btg
339 21-Apr-22 MEP Inspection MOS_MEP#111 2.PIPE BLACKSTEEL SCH 40 4” : TATA-GC-000422 Closed
126 btg
RESULT : DONE
NOTE :
PROPER
ON SITE CHILER PIPE FITTING”
FKK
1.FITTING LAS ELBOW 90D

BLACKSTEELSCH 40 6” : 35 btg
2.FITTING LAS EQUAL TEE
BLACKSTEELSCH 40 6” : 18 btg
3.FITTING LAS CONCENTRIC
REDUCER BLACKSTEEL SCH 40
6” X 4” : 35 btg (REJECT)
RESULT : DONE
NOTE :
-REDUCER BS SCH 40 6 X 4” NOT
ATTACHED ON MAR PLESSE
COMPLETE THE DOCUMENT
-PLEASE SUBMIT
RECOMENDATION LETTER
FROM SKK/SUPPLIER

341 21-Apr-22 MEP Inspection MOS_MEP#113 ON SITE FIRE PROTECTION PIPE” TATA-GC-000422 Closed accepted with note
Joint Inspection : Room punch list After complete supporting doc. As
342 21-Apr-22 CSA Inspection Punchlist Closed accepted with note
HV#01 required , Contractor submit aconex
Joint Inspection : Closing Installation
343 21-Apr-22 MEP Inspection Fire Protection TATA-GC-000412 Closed
Checklist Fire Pipe (Line 5)
Joint inspection : Knauf partition After complete supporting doc. As
344 21-Apr-22 CSA Inspection Knauf Frame Closed accepted with note
installation, Zone C required , Contractor submit aconex
Joint inspection : Knauf partition After complete supporting doc. As
345 21-Apr-22 CSA Inspection Knauf Frame Closed accepted with note
jnstallation, 2st Floor required , Contractor submit aconex
346 21-Apr-22 MEP Inspection MOS_MEP#110 Fire Protection Pipe TATA-GC-000422 Closed
MEP Partial Test Official With
TATA, DME, JKI, LSI
Hydrostatic Test - Fire Sprinkler

System Line 5
Wet System
GF-M2, B3-B10/ BF-BG
* System Pressure, 10 Bar

Test Pressure, 16 Bar
Test Start, 02:00 PM
Test Finish, 04:00 PM
* Flushing
* Drying, compress air 4 bar until dry
or else repetitive until 4 hours
347 22-Apr-22 MEP Inspection Pressure Test TATA-GC-000410 Closed
1) 02:00 PM, 16 Bar
2) 02:15 PM, 16 Bar
3) 02:30 PM, 16 Bar
4) 02:45 PM, 16 Bar
5) 03:00 PM, 16 Bar
6) 03:15 PM, 16 Bar
7) 03:30 PM, 16 Bar
8) 03:45 PM, 16 Bar
9) 04:00 PM, 16 Bar
10) Flushing & Drying
Result: Done
Note: If any changes related to this

pipe line, then should be Re-test using
approved method

ON SITE-HVAC SYSTEM-PIPE
TRAY REFRIGERANT WITH DME,
TATA, JKI & LSI”
1.PIPE TRAY STU

200X100X3000L=140 EA
2.PIPE TRAY STU
348 22-Apr-22 MEP Inspection MOS_MEP#114 300X100X3000L=12 EA TATA-GC-000422 Closed
3.JOINTING BOLT AND WASHER
3/8”X3/4”=304 EA
RESULT : DONE
NOTE : -
PROPER
ON SITE CABLE BASKET” WITH

= 20 BTG
= 106 BTG
3. CABLE BASKET 200 X 50 = 100
BTG
RESULT : DONE
* STATUS : OPEN*
NOTES ;
- PLEASE SHOW THE SAMPLE TO
LSI OFFICE ASAP

TRUNKING REFRIGERANT PIPE
1.PIPE TRAY STU

200X100X3000L=140 EA
2.PIPE TRAY STU
300X100X3000L=12 EA
3.JOINTING BOLT AND WASHER
3/8”X3/4”=304 EA
RESULT : DONE
NOTE : -
PROPER
JOINT INSPECTION FOR ICT

“MATERIAL ON SITE ” WITH
1. CDIU 210 W/ ENCLOSURE = 144

UNIT
2. DCM 300 C/W ENCLOSURE &
PSU = 28 UNIT
351 22-Apr-22 MEP Inspection MOS_MEP#100 3. S700E DESPIRE = 135 UNIT TATA-GC-000409 Closed
4. IOC 300 C/W ENCLOSURE &
PSU = 43 UNIT
RESULT : DONE
NOTES ;
- KEEP STORAGE SAFETY AND
PROPER
ON SITE STEEL CONDUIT
PANASONIC” WITH SUNWAY,
TATA, JKI & LSI
1. JIS THINWALL CONDUIT 25mm

= 500 BTG
2. COUPLING JIS 25mm = 500 PCS
352 22-Apr-22 MEP Inspection MOS_MEP 3. JIS NORMAL BEND 25mm = 12 Closed accepted with note
BTG
4. SADDLE JIS 25mm = 450 PCS
RESULT : DONE
NOTES ;
PROPER
Benchmark ; Closing Ducting
Insulation HV01
Benchmark GPO Surface

GF-HV 01, B8-B9/ BA-BB
1) Elevation FFL +450mm to

underside
2) GPO Surface using metal clad, BM
for single and twin
3) GPO at HV-01already installed
Result: Done
Benchmark Cable Containment

GF, HV-01, B8-B9/ BA-BB
1 Attached drawing details at ceiling

bondor (Support hanger)
2 Cable bonding jumper ( LSOH ) not
yet installed
355 24-Apr-22 MEP Inspection Benchmark Closed accepted with note
3 Containment should use hanging required , Contractor submit aconex
support at IMP panel
4 Accessories not complete (square
washer, end caps, etc)
Result: Done
Note: BM still open as comment
above
356 25-Apr-22 MEP Inspection MOS_MEP#116 MOS Ducting TATA-GC-000422 Closed

Official Checklist Fire Protection
System - Pre Action Dry System
(HV01)
RESULT :
May continuing the hydrostatic test
after bolt tightening,
256 25-Apr-22 MEP Inspection Checklist_MEP other punchlists are still open until it Closed accepted with note
has been finished
NOTE :
1) Bolt not tighten properly
2) Sleeve pipe penetration should use
Glasswool and Firestop
3) Bad painting job
Closing NCR 60223
RESULT :
NCR still open as notes
257 25-Apr-22 MEP Inspection Closing_NCR Closed accepted with note
NOTE :
1) Submit weight load calculation
2) Angle bar not as design (refer after
no.1 approved)
MATERIAL ON SITE
Steel Conduit-Panasonic
With DME, Honeywell, Tata, JKI,
LSI
1 Thinwall conduit C25 (Qty,

1400btg)
258 25-Apr-22 MEP Inspection MOS_MEP#109 2 Coupling 25mm (Qty, 500pcs) TATA-GC-000422 Closed
3 Saddles E25 (Qty, 4000pcs)
RESULT : DONE
*NOTE *:
KEEP STORAGE CLEAN &
PROPER
JOINT INSPECTION
Closing NCR 60220
With DME, TATA, JKI, LSI
259 25-Apr-22 MEP Inspection Closing_NCR TATA-GC-000425 Closed
RESULT :
NCR Closed
MATERIAL ON SITE
HVAC System -
Fitting Chiller Pipe
with DME, TATA, JKI & LSI
FKK
260 25-Apr-22 MEP Inspection MOS_MEP#115 1.FIITING WELD CONCENTRIC TATA-GC-000422 Closed
REDUCER BLACK STEEL SCH 40
Ø6X4”=35 PCS
RESULT : DONE
NOTE :
Keep storage clean and proper
MATERIAL ON SITE
HVAC System - Refrigerant Pipe
With DME, TATA, JKI & LSI
CRANE ENFIELD
PIPE COOPER ROLL CRANE
¼”X0.76=21
½”X0.81=22
5/8”X0.89=33
1.1/8”X1.27=9
3/8”X0.81=5
SM
ELBOW COOPER SM 3/8”=84
ELBOW COOPER SM ½”=94
ELBOW COOPER SM ¼”=94
ELBOW COOPER SM 5/8=84
ELBOW COOPER SM ¾=6
ELBOW COOPER SM 1.1/8”=8
SOCK COOPER SM ¼”=22
SOCK COOPER SM 3/8”=44
SOCK COOPER SM ½”=22
SOCK COOPER SM 5/8”=44
SOCK COOPER SM 1.1/8”=9
RESULT : DONE
Conduit for Electronic System Fire

Alarm & PAVA with DME, TATA,
JKI, & LSI
361 26-Apr-22 MEP Inspection MOS_MEP#124 1.THINWALL CONDUIT C25 : 1500 TATA-GC-000415 Closed
btg
RESULT : DONE
Spider Frame with DME, TATA, JKI,
& LSI
1.BIS RAPIDSTRUT
FIXING RAIL DOUBLE (PRE
GALVANIZED) : 42 btg
RESULT : DONE
Insulation Refrigerant Pipes with

1.COB-19 X 006: 175 btg

2.COB-25 X 012: 178 btg
3.COB-25 X 010: 399 btg
4.COB-25 X 015: 379 btg
5.COB-25 X 020: 32 btg
6.COB-25 X 022: 8 btg
7.COB-32 X 026: 29 btg
8.COB-19 X 006: 159 btg
9.COB-25 X 012: 33 btg
10.COB-25 X 010: 124 btg
11.COB-25 X 015: 72 btg
12.COB-25 X 020: 30 btg
13.COB-25 X 022: 38 btg
RESULT : DONE
HYDROSTATIC PRESSURE TEST

GF/HV-01
FIRE PROTECTION SYSTEM-

OFFICIAL TEST with DME-TATA-
JKI-LSI
SYSTEM PRESSURE : 10 BAR

TEST PRESSURE: 16 BAR
TEST START : 11.15 PM
TEST FINISH : 13.15 PM
1) 11:15 AM, 16 BAR After complete supporting doc. As

364 26-Apr-22 MEP Inspection Pressure Test Closed accepted with note
2) 11:30 AM, 16 BAR required , Contractor submit aconex
3) 11:45 AM, 16 BAR
4) 12:00 PM, 16 BAR
5) 12:15 PM, 16 BAR
6) 12:30 PM, 16 BAR
7) 12:45 PM, 16 BAR
8) 13:00 PM, 16 BAR
9) 13:15 PM, 16 BAR
10) Flushing & Drying Compress air 4

bar to 4 hours or until dry
RESULT : DONE
AIR DUCT CLEANING
GF/HV-01
VAC SYSTEM-OFFICIAL TEST

365 26-Apr-22 MEP Inspection Air Duct Cleaning with DME-TATA-JKI-LSI Closed accepted with note
Compress Air Released : 12 BAR
Repetitive 3 times (30 minutes)
RESULT : DONE
MATERIAL ON SITE
VAC SYSTEM - AIR GRILLE
with DME, TATA, JKI & LSI
COMFORT AIRE
1.SUPPLY AIR GRILLE 600 X
400=8 PCS
RESULT : REJECTED
367 26-Apr-22 MEP Inspection MOS_MEP_ N/A Rejected
NOTE :
1. Scratch at finish painting
2. Grilles & Diffusers shall be

Electrostatic Powder Coated to RAL
colour as specified.
3. Surface finish shall be scratch

resistance
Punchlist : Joint punchlist check list After complete supporting doc. As

368 27-Apr-22 MEP Inspection Punchlist Closed accepted with note
HV#02 required , Contractor submit aconex
Benchmark : Closing conduit ICT
installation (Data Outlet) 1st Floor
Benchmark : Vesda Data Hall 1st
Floor (B4/BB-BC)
ON SITE LIGHTNING
PEOTECTION SYSTEM” WITH
1.LK207-6, CU EBAR GNID + 2
LINK FURSE: 2 ea
RESULT : DONE
ON SITE TRAY FOR
REFRIGERANT PIPE” WITH DME,
TATA, JKI, & LSI
1.ELBOW 90 uk 600 x 300: 5 PCS

2.ELBOW 90 uk 300 x 100 x 300: 10
PCS
3.ELBOW 45 uk 600 x 100 x 100: 4
PCS
4.ELBOW 45 uk 300 x 100 x 300: 4
PCS
5.CABLE TRAY STU 800 x 100 x
3000: 16 PCS
3000: 29 PCS
272 27-Apr-22 MEP Inspection MOS_MEP#128 7.CABLE TRAY STU 300 x 100 x TATA-GC-000432 Closed
3000: 20 PCS
8.JOINTING BOLT, NUT &
WASHER 3/8" x 3/4": 130 PCS
3000 : 28 PCS
3000: 127 PCS
11.JOINTING BOLT, NUT &
WASHER 3/8" x 3/4": 310 PCS
RESULT : DONE
NOTE :
- STATUS : FURTHER NOTIFY
CLARIFY MAR WELDING ELBOW
NOT PROPER

INSULATION CHILLER PIPE
ROCKWOOL
1.ROCKWOOL PIPE 6” X 25
MMTHK X 1.2 ML=85 After complete supporting doc. As
273 27-Apr-22 MEP Inspection MOS_MEP TATA-GC-000390 Closed accepted with note
2.ROCKWOOL PIPE 8” X 50 required , Contractor submit aconex
MMTHK X 1.2 ML=85
RESULT : DONE
NOTE :
PROPER
Joint Inspection MATERIAL ON
SITE
Cable Ladder
with DME, TATA, JKI, & LSI
1.LADDER W VERTIKAL INSIDE

RISER 90°: 9 PCS
2.VERTICAL OUTRIDE RISER
COVER 90°: 10 PCS
3.STRAIGH COVER W400 x C3000:
7 PCS
4.LADDER U STRAIGH COVER
W350 x L3000: 3 PCS
5.STRAIGHT COVER W175 x
274 28-Apr-22 MEP Inspection MOS_MEP#125 C3000: 19 TATA-GC-000426 Closed
6.TIS-DEM-060 W175 x C3000: 4
PCS
7.TIS-DEM-063 W175 x C3000: 4
PCS
8.TIS-DEM-064 W175 x C3000: 4
PCS
9.TIS-DEM-070 W175 x C3000: 4
PCS
10. DUCT "C" STRAIGH W100 x
N100 x L3000: 160 PCS
11.STRAIGH COVER W100 x
L3000: 250 PCS
RESULT : DONE
Joint Ispection : Start Point Marking After complete supporting doc. As
275 28-Apr-22 CSA Inspection Tate Ceiling Closed accepted with note
for Tate Ceiling required , Contractor submit aconex
1.RSC COUPLING 1 1/2": 30 PCS
2.CIR SURFACE BOXES 3 W G22:
20 PCS
79 PCS
4.REDUCER 22-16: 500 PCS
5.REDUCER 28-22: 150 PCS
6.UNIVERSAL LL G22: 100 PCS
7.UNIVERSAL LB G22: 700 PCS
8.UNIVERSAL LB G28: 150 PCS
30 PCS
10.MOCHA FLEXI 42 TYPE E: 30 M
20 PCS
12.RSC CONDUIT 3/4 W/ONE
COUPLING: 625 PCS
13.RSC CONDUIT 1-1/2" W/ONE
COUPLING: 30 PCS
14.STRAIGH COUPLING THICK
22: 44 PCS
28: 100 PCS
42: 50 PCS
17.STRAIGH CONNECTOR THICK
42: 25 PCS
18.LOCK NUTS G28: 200 PCS
19.LOCK NUTS G42: 100 PCS
20.BUSHING G28: 100 PCS
21.BUSHING G42: 25 PCS
RESULT : DONE
JOINT INSPECTION
VESDA 1st Floor (B4/BB-BC - ASD"
WITH DME-HONEYWELL, TATA,
JKI, & LSI
1ST FLOOR DATA HALL-1
277 28-Apr-22 MEP Inspection Benchmark RESULT : DONE TATA-GC-000449 Closed
STATUS CLOSE
NOTE :
COMPLETE THE REPORT WITH
MEASUREMENTS
- BETWEEN CAPILLARY
- CAPILLARY TO FFL
ON SITE CABLE GLAND” WITH
1.CABLE GLAND M90L / CW 90L:

12 PCS
2.CABLE GLAND M90S/ CW 90S:
14 PCS
3.CABLE GLAND M63L/ CW 63L: 6
PCS
4.CABLE GLAND M50S/CW50S: 10
PCS
5.CABLE GLAND M40L /CW40L :
160 PCS
6.CABLE GLAND M40S /CW40S :
514 PCS
7.CABLE GLAND M32L /CW32L :
460 PCS
RESULT : DONE
JOINT INSPECTION
CONDUIT & DATA OUTLET ICT
OUTBOW ON BONDOR WALL"
WITH SUNWAY, TATA, JKI, & LSI
GROUND FLOOR (HV01 ROOM)

RESULT : DONE
STATUS CLOSE
NOTE :
- PLEASE ENSURE BASED ON
STANDARD THE DISTANCE OF
CLAMP TO CLAMP
JOINT INSPECTION
CONDUIT & DATA OUTLET ICT
FLUSH at DRYWALL"
WITH SUNWAY, TATA, JKI, & LSI
1st Floor
RESULT : DONE
STATUS CLOSE
NOTE :
- PLEASE ENSURE BASED ON
STANDARD LENGTH BETWEEN
CLAMP TO CLAMP
JOINT INSPECTION "MATERIAL
281 28-Apr-22 MEP Inspection MOS_MEP#134 ON SITE CABLE CONTAINMENT TATA-GC-000442 Closed
with TATA, DME, JKI,LSI
JOINT INSPECTION “SEISMIC

BRACING PIPE WITH DME, TATA,
JKI & LSI”
HILTI
1.INSTALLATION SEISMIC
BRACING 1F-DH1
RESULT : OPEN
282 28-Apr-22 MEP Inspection Benchmark *NOTE *: Closed accepted with note
1.NEED TECHNICAL ADVICE FOR
INSTALLATION FROM HILTI
2.NO DETAIL DRAWING
INSTALLATION
3.DEEP OF DYNABOLT JUST 50%
PENETRATION TO SOFFIT
4.ALL BOLT NOT TIGHTEEN
JOINT INSPECTION
“INSTALLATION OUTLET AT
DRYWALL"
WITH DME-HONEYWELL, TATA,
JKI, & LSI
1ST FLOOR ZONE-1
RESULT : DONE
283 28-Apr-22 MEP Inspection Installation outlet Closed accepted with note
STATUS OPEN required , Contractor submit aconex
NOTE :
COMPLETE THE REPORT
WITH MEASUREMENTS
- DESIGN AND ACTUAL
- REPAIR OUTLET OPENING
THAT POSITION WRONG ROOM
- REPAIR OUTLET THAT NOT
YET MADE THE OPENING
6.DAIKIN FCU-RXVQ10AY14=6
7.JOINT PIPE BHFP22P100-7=5
8.DAIKIN FCU-FXAQ20AVM4=3
9.REMOTE CONTROL DAIKIN
BR6IE63=92
10.DAIKIN FCU-FXAQ25AUM4=2
13.DAIKIN FCU-FXMQ20PAV4=5
16.DAIKIN FCU-FXMQ80PAU4=6
17.PIPE JOINT-KHR P26A22T7=70
18.PIPE JOINT-KHR P26A33T2=21
19.PIPE JOINT-P26M737TP7=2
20.PIPE JOINT-BHFP22F100-7=5
284 28-Apr-22 MEP Inspection MOS_MEP#141 22.REMOTE CONTROL BRC TATA-GC-000460 Closed
IE63=92
24.DAIKIN FCU-FXAQ32AVM4-=4
26.DAIKIN FCU-FXMQ25PAP4=3
27.DAIKIN FCU-FXMQ63PAP4=11
29.DAIKIN FCU-FXMQ125PAU4=8
33.DAIKIN FCU-RXUQ6AY14=5
35.COVER AC CASSETE-
BYCQ125EAF=28
36.DAIKIN FCU-FXFQ25U4=18
JOINT INSPECTION “SPIDER
37.DAIKIN FCU-FXFQ32HV4=2
FRAME WITH DME, TATA, JKI &
LSI”
WALRAVEN
1.WALRAVEN BIS RAIL END CAP
GREEN 41=900 PCS
2.WALRAVEN BIS STRUT BEAM
CLAMP 41X62/82 HDG=1200 PCS
285 29-Apr-22 MEP Inspection MOS_MEP#131 3.BIS RAPID T.CONN G2 BUP=140 TATA-GC-000432 Closed
PCS
4.BIS RAPID X.CONN G2 BUP=705
PCS
RESULT : DONE
*NOTE *:
COMPLIANCE BY NOTES
PROPER
JOINT INSPECTION “SPIDER
FRAME WITH DME, TATA, JKI &
LSI”
WALRAVEN
1.Double Unistrut, 82x41x3000 ( Qty,
286 5-May-22 MEP Inspection MOS_MEP#132 250 btg ) TATA-GC-000432 Closed
RESULT : DONE
*NOTE *:
COMPLIANCE BY NOTES
PROPER
1.DUCTING 400X300X500=4
2.DUCTING 400X300X900=1
C-LA-VRV20-FCU-03
1.DUCTING 500X500X1130=5
BTRID-LA-VRV20-FCU-02
1.DUCTING 500X500X1130=5
BTR1A-LA-VRV20-FCU-01
1.DUCTING 500X500
BTR1B-1A-EF08/07
1.DUCTING 300X300X1130L=33
2.DUCTING 200X200X1130L=2
3.DUCTING 150X150X1130L=18
287 9-May-22 MEP Inspection MOS_MEP#133 TATA-GC-000442 Closed
CIR05-LB-VRU29-FCU01
1.DUCTING 300X300X1130=4
2.DUCTING 200X200X1130=5
3.DUCTING 300X200X1130L=14
5.DUCTING 300X200X1130L=10
7.ELBOW 90°200X200 R200=1
8.REDUCER 400X300-
300X200X500L=1
9.REDUCER 300X200-
200X200X500L=1
10.NEK SEPATU 200X200-
200X200X200L=4
CIR01-LB-VRU14-FCU06

ON SITE-FIRE STOP WITH DME,
TATA, JKI & LSI”
1.PROMATE CC 12.5 KG=5 PAIL

2.ROCKWOOL 50
THKX600WX1200L=16 SHEET
288 9-May-22 MEP Inspection MOS_MEP#136 TATA-GC-000442 Rejected
NOTE :
1.COMPLIANCE BY NOTES :
ATTACHED EXPIRED DATE
CONFIRMATION
2.REJECTED , NOT FOLLOW
SPECIFICATION
Joint Inspection : Bolt torque check After complete supporting doc. As

289 9-May-22 CSA Inspection Steel work Closed accepted with note
steel structure B3-B6/BA-BG required , Contractor submit aconex
Joint Inspection : Sandwich Panel After complete supporting doc. As
290 9-May-22 CSA Inspection Wall_Sandwich Bondor Closed accepted with note
Installation as BA'-BC'/B3-B9' required , Contractor submit aconex
JOINT INSPECTION
“BENCHMARK EARTHING
PROTECTION WITH PROMINDO,
DME, TATA, JKI & LSI”
Design Requirements;
- 3 days not raining
- Single point Earth Conductor < 10
Ohm
- Equipotential Bonding Ring < 1
Ohm
291 9-May-22 MEP Inspection Benchmark_ELECTRICAL Earth Resistance test; Closed accepted with note
1) Point I, HV-01
Result = 1.65 Ohm
2) Point 7, BA/B7
Result = 1.33 Ohm
RESULT : Done
NOTE :
Benchmark only cover for single point
testing, Equipotential Bonding Ring
Resistance, should be < 1 Ohm
JOINT INSPECTION “FIRE

PROTECTION-HYDROSTATIC
PRESSURE TEST WITH DME,
TATA, JKI & LSI”
EXTERNAL TEST
HYDROSTATIC PRESSURE TEST-
GF-LINE 2
292 10-May-22 MEP Inspection Pressure Test Closed accepted with note
1) 13:45 AM, 16 BAR
2) 14:00 AM, 16 BAR
3) 14:15 AM, 16 BAR
4) 14:30 AM, 16 BAR
5) 14:45 AM, 16 BAR
6) 15:00 AM, 16 BAR
7) 15:15 AM, 16 BAR
8) 15:30 AM, 16 BAR
9) 15:45 AM, 16 BAR
RESULT : TEST RESULT

APPROVED
10. 4 SPRING SH - MA50: 4 PCS
11. 1 AXC 630 - 9/15 - 4: 1 PCS
12. 4 SPRING SH - A100E: 4 PCS
13. 1 AXC 450 - 6/13" - 4 - P: 1 PCS
15. 1 AXC 450 - 10/18" - 4: 1 PCS
17. 1 AXC 450 - 10/18" - 4: 1 PCS
19. 1 AXC 450 - 6/12" - 4P: 1 PCS
21. 1 AXC 400 - 10/16" - 4: 1 PCS
FIRST FLOOR
1. 1 AXC 315 - 6/10" - 4 - PV: 1 PCS
293 10-May-22 MEP Inspection MOS_MEP#137 3. 1 AXC 450 - 6/10"-4 PV: 1 PCS TATA-GC-000442 Closed
5. 2 SILENCE LP 450 - 1 D: 2 PCS
6. 1 AXC 315 - 6/10" - 4 - PV: 1 PCS
8. 1 AXC 710 - 9/16" - 4: 1 PCS
10. 1 AXC 710 - 9/16" - 4: 1 PCS
LEVEL LOWER ROOF

1. 1 A x C 710 - 9/10" - 4: 1 PCS
3. 1 A x C 710 - 9/10" - 4: 1 PCS
4. 4 SPRING SH A125E: 4 PCS
5. 1 AXC 710 - 9 / 18" - 4: 1 PCS
6. 4 SPRING SH A160E: 4 PCS
7. 1 A x C 710 - 9/18" - 4: 1 PCS
294 10-May-22 CSA Inspection MOS_CSA Material On Site : Raise Floor Closed accepted with note
Joint Inspection : Sandwich Panel
Wall & Ceiling_Sandwich After complete supporting doc. As
295 10-May-22 CSA Inspection Installation (wall & ceiling) area Closed accepted with note
Bondor required , Contractor submit aconex
BTR1A,PPR1A,BTR1B

ON SITE- STEEL CONDUIT FIRE
ALARM-WAHANA WITH DME-
HONEYWELL, TATA, JKI & LSI”
1 Pipa conduit HDG 3/4" ( Qty, 1000 )
RESULT : DONE
*NOTE *:
Only for concealed installation
ON SITE- CABLE CONTAINMENT
- BARUNA WITH DME, TATA, JKI
& LSI”
1 Raceway trungking HDG 100x50x3
( Qty, 450 )
2 Cover Raceway trungking HDG
100x50x3 ( Qty, 150 )
3 Raceway trungking 100x50x3 ( Qty,
130 )
4 Joint Trungking H50 complete
( Qty, 60 )
5 Cable trungking STC 100x50 ( Qty,
152 )
6 Elbow trungking STC diagonal
100x100 ( Qty, 10 )
7 Tee Equal trungking STC 100x100 (
297 10-May-22 MEP Inspection MOS_MEP#138 Qty, 10 ) TATA-GC-000442 Closed
8 Reducer trungking 200x100 (7)
9 Jointing STC 100 ( Qty, 54)
10 Jointing STC 50 ( Qty, 304 )
11 Cable ladder SLW 100x100 (Qty,
7)
12 Jointing Ladder SLU C/W bolts,
nuts & washer H100 ( Qty, 14 )
13 Cable Ladder SLW 1000x100
( Qty, 4)
14 Jointing Ladder SLW c/w bolts,
nuts, and washer 3/8" x 3/4" ( Qty, 8)
RESULT : DONE
*NOTE *:
Attached Confirmation Letter from
Trias Legrand, that was unable to
fulfilled quota material

TATA, JKI & LSI”
EXTERNAL TEST
GF-HV2
TEST START : 10.00 AM
TEST FINISH : 12.00 AM
298 11-May-22 MEP Testing Pressure Test Closed accepted with note
1) 10:00 AM, 16 BAR required , Contractor submit aconex
2) 10:15 AM, 16 BAR
3) 10:30 AM, 16 BAR
4) 10:45 AM, 16 BAR
5) 11:00 AM, 16 BAR
6) 11:15 AM, 16 BAR
7) 11:30 AM, 16 BAR
8) 11:45 AM, 16 BAR
9) 12:00 AM, 16 BAR

APPROVED
NOTE:
JOINT INSPECTION-FIRE
PROTECTION SYSTEM
Flushing & Drying

GF - HV02,
BF-BG/B8-B9
299 11-May-22 MEP Inspection Flushing & Drying Closed accepted with note
Drying using compressor with
pressure to 4 bar, then releasing it,
repeatedly until pipeline dry or 4
hours
Status: Done
JOINT INSPECTION “FRC

CONTROL CABLE Fire Alarm
System, PAVA & VESDA” WITH
TATA-GC-000453
300 11-May-22 MEP Inspection MOS_MEP#140 Closed
TATA-GC-000442
1.SCM DRAKA FRC 2 X 1,5mm :
5000 meter
RESULT : DONE
Wall Plastering and Joint Inspection : Wall Plaster and After complete supporting doc. As
301 11-May-22 CSA Inspection Closed accepted with note
Rendering Rendering area DWST 01 required , Contractor submit aconex
BENCHMARK BMS-INSTALASI
SENSOR TEMPERATURE &
HUMIDITY at BONDOR
HV-01 ROOM
BA-BB/B8-B9
302 11-May-22 MEP Inspection Benchmark Status: Done TATA-GC-000544 Closed

Result:
Approve with noted
- Complete the form for measurement
design vs actual
- Ensure label with correct naming
- Tidy up conduit clamp
Joint Inspection Material On Site : After complete supporting doc. As

303 11-May-22 CSA Inspection MOS_CSA Closed accepted with note
Sandwich Panel required , Contractor submit aconex
Joint Inspection : Sandwich Panel
Wall & Ceiling_Sandwich After complete supporting doc. As
304 11-May-22 CSA Inspection Installatio area BTR1C, Closed accepted with note
Bondor required , Contractor submit aconex
PPR1C,PPR1D,BTR1D
305 12-May-22 MEP Inspection MOS_MEP#140 Material On Site : PAVA Rack TATA-GC-000457 Closed
Joint Inspection : GPO Installation After complete supporting doc. As
306 12-May-22 MEP Inspection GPO Closed accepted with note
Checklist, Level Mezanine required , Contractor submit aconex
Benchmark : Conduit Steel
307 12-May-22 MEP Inspection Benchmark_ELECTRICAL Installation at AAC Wall , Level TATA-GC-000546 Closed
Mezanine
Joint Inspection : Rebar and
308 12-May-22 CSA Inspection Rebar and Formwork Formwork before Concreting AHU01 Closed accepted with note
Foundation area HVC01
(400X300)X(300X300)X500L=1
3.REDUCER
(300X300)X(300x200)x500L=1
4.REDUCER
(300X200)X(200X200)X500=1
5.NEX
SPATU(300X200)x(200x200)x200=4
6.NEX SPATU
(500X300)X(400X300)X200=3
BTR01-LB-SF02
1.DUCTING 400X300X1130L=40
2.OFFSIDE 500X500X800X1130L=1
3.ELBOW
90°(400X300)X(300X300)X200L=1
4.REDUCER
(600X600)X(500X500)X500L=1
5.REDUCER
(500X500)X(400X400)X500L=1
6.REDUCER
(400X400)X(300X300)X500L=1
BTR01-1A-EF08/07
1.DUCTING 400X300X1130=14
2.DUCTING 400X300X1130=7
3.ELBOW 90° 400X300X200L=4
4.OFFSIDE
(300X400)X(750)X900L=2
BTR1D-C-EF-02
ELBOW 90°(200X200)X200L=1
HVAC01-A-AHU01-VRV04
1.ELBOW 90°(500X500)X200L=2
2.ELBOW 90°(400X300)X200L=1
3.ELBOW 45° 500X500X150=2
4.REDUCER
(400X300)X(200X200)X500L=1
ON SITE-PIPE TRAY
REFRIGERANT WITH DME, TATA,
JKI & LSI”
BARUNA
1.PIPE TRAY STU
1000x100x3000=26
2.PIPE TRAY STU 200 X 100 X
3000=141
3.JOINTING BOLT,NUT AND
310 13-May-22 MEP Inspection MOS_MEP#143 WASHER 3/8”X3/4”=335 TATA-GC-000453 Closed
4.ELBOW 90° 200X100X300=43
RESULT : COMPLIANCE BY
NOTES
*NOTE *:
1.KEEP STORAGE CLEAN AND
PROPER.
2. CLEAN EXCESSIVE ZINC

FLAKES AT SLOT HOLE BEFORE
INSTALL
JOINT INSPECTION “CONTROL
CABLE FAS, PAVA & VESDA”
1.KABEL FRC 2 X 2,5mm : 500

311 13-May-22 MEP Inspection MOS_MEP meter Closed accepted with note
2.KABEL FRC STP 1P AWG 16 :
4000 meter
RESULT : DONE
Joint Inspection : Rebar and

Formwork before Concreting ; After complete supporting doc. As
312 13-May-22 CSA Inspection Rebar and Formwork Closed accepted with note
AHU03 foundation, AHU04 required , Contractor submit aconex
foundation and HVC03 foundation
2”=4 PCS
7.VICTAULIC FIRELOCK EZ
RIGID COUPLING S009N SIZE
2”=4 PCS
8.VICTAULIC CHECK VALVE 717
SIZE 6”=4 PCS
6”=4 PCS
10.VICTAULIC STRAINER 732
SIZE 2”= 2 PCS
2”=4 PCS
12.VICTAULIC Y STRAINER 732
SIZE 8”=2 PCS
MOS_MEP#141
313 13-May-22 MEP Inspection RIGID COUPLING S009N SIZE TATA-GC-000453 Closed
MOS_MEP#144
8”=4 PCS
2.1/2”=28 PCS
15.VICTAULIC ALARM CHECK
VALVE S/751 SIZE 6”=2 PCS
16.VICTAULIC TRIMKIT
HORISONTAL/VERTICAL HS/751
SIZE 6”=2 PCS
17.VICTAULIC RETARD
CHAMBER S/752=2 PCS
18.VICTAULIC WATER MOTOR
ALARM S/760=2 PCS
6”=4 PCS
Material On Site Rack for Pava
1. Indorack Close rack IR9042G 42U

Depth 900mm Glass door ( Qty, 4 pcs)
314 13-May-22 MEP Inspection MOS_MEP Closed accepted with note
RESULT : DONE
NOTE : Rack will be inspect after

completed build
JOINT INSPECTION “CHECKLIST
INSTALLATION VESDA WITH
HONEYWELL,DME, TATA, JKI &
LSI”
*RESULT :*Done After complete supporting doc. As

315 13-May-22 MEP Inspection Checklist_MEP Closed accepted with note
NOTE: required , Contractor submit aconex
- Completed the form cheklist
- Penetration to Bondor wall should
waiting for FWU Positioning
- Installation Capillary ASD waiting
for ceiling
Instalation Checklist Fire Protection
316 17-May-22 MEP Inspection Checklist_MEP TATA-GC-000489 Closed
Data Hall 1

PRERSSURE TEST WITH DME,
TATA, JKI & LSI”
FIRE PROTECTION-
1F-DH1 ( EXTERNAL )

317 17-May-22 MEP Inspection Pressure Test TATA-GC-000489 Closed
1) 10:00 AM, 17 BAR
2) 10:15 AM, 17 BAR
3) 10:30 AM, 17 BAR
4) 10:45 AM, 17 BAR
5) 11:00 AM, 17 BAR
6) 11:15 AM, 17 BAR
7) 11:30 AM, 17 BAR
8) 11:45 AM, 17 BAR
9) 12:00 AM, 17 BAR

APPROVED
ON SITE HVAC-DUCTING WITH
LOKFOM
PPR-1B-DUCTING 1500X1000=5
PPR-1B-DOP 1500X1000=1
PPR-1B-OFFSET 1000X1500X800
OF 550=1
PPR -1A-DUCTING STRAIGHT
1500X1000 TEST =5
PPR-1A-DOP- 1500X1000=1 After complete supporting doc. As
PPR-1A-OFFSET-1000X1500X750 required , Contractor submit aconex
OF 550=1
PPR-1C-DUCTING STRAIGHT
1500X1000=4
PPR-1C-OFFSET 1000X1500X750
OF 550=1
TDF CORNER=200
CLAMP TDF=100
NOTES
319 17-May-22 CSA Inspection Benchmark Benchmark : TATE Ceiling, Data Hall TATA-GC-000482 Closed
Joint Inspection : Knauf Frame After complete supporting doc. As
320 17-May-22 CSA Inspection Knauf Frame Closed accepted with note
Installation as B3/BA-BG required , Contractor submit aconex
Joint Inspection : Material On Site After complete supporting doc. As
Grating required , Contractor submit aconex
Joint Inspection : Checklist Urea After complete supporting doc. As
322 17-May-22 CSA Inspection Checklist_CSA Closed accepted with note
Foundation at Urea Room required , Contractor submit aconex
JOINT INSPECTION “CHECKLIST

GPO INSTALLATION WITH DME,
TATA, JKI & LSI”
Mezzanine, Zone 1
BE-BG/B2-B3
*Result : Open,
Drywall can be closed 2 sides, partly
hold closing wall for Cable Tray After complete supporting doc. As
penetration required , Contractor submit aconex
NOTE:*
- Elevation need to justification from
engineering
- Some of the horizontal positioning
need to rectify as design, related with
furniture
- Cable tray not yet penetrated, this
side must be hold for closing drywall

Installation as BG/B4-B6 required , Contractor submit aconex
JOINT INSPECTION “HVAC-
BENCHMARK PIPE CHILLER
RISER VERTICAL-1st Floor WITH
RESULT : OPEN
NOTE:
1.TOUCH PAINTING
ZINCHCROMATE
325 18-May-22 MEP Inspection Benchmark 2.SUPPORT WOODEN BLOCK U TATA-GC-000545 Closed
BOLT NOT INSTALLED
3.TOUCH UP PAINTING SUPPORT
UNP
4.REPAIR SELAENT JACKETING
5.SAMPLE JACKETING WOODEN
BLOCK
6.WELDING JOINT NUMBER NOT
INDICATE AT DRAWING PIPING
ISOMETRIC.

326 18-May-22 CSA Inspection MOS_CSA Material On Site : Sandwich Panel Closed accepted with note
Joint Inspection : Wall and Ceiling
Wall & Ceiling_Sandwich Sandwich Panel Installation After complete supporting doc. As
Bondor Checklist : BTR 1D, PPR 1D, PPR required , Contractor submit aconex
1A, PPR 1C

ON SITE HVAC-DUCTING WITH
LOKFOM
PPR-1C-DUCTING
1500X1000X800=1 PCS
PPR-1C-END CAP DUCTING
1500X1000=1 PCS
PPR-1D-DUCTING 1500X700=5
PCS
PPR -1D-DUCTING
1500X700X700=1 PCS
PPR-1D-ELBOW 45,700X1500X475 After complete supporting doc. As
OFFSET=1 PCS required , Contractor submit aconex
PPR-1D-ELBOW
90,1500X700X250=1 PCS
PPR-1D-END CAP DUCTING
1500X700=1 PCS
PENUM BOX 1500X600X600=8 PCS
TDF CORNER=100 PCS
CLAMP TDF=20 PCS
NOTES
NOTE: AVERAGE THICKNESS
INSULATION – 5 MM
Joint Inspection : Material on Site ICT After complete supporting doc. As

Material-FO Cable & U/FTP-6A required , Contractor submit aconex
JOINT INSPECTION “HVAC
BENCH MARK PIPE CHILLER-
RISER VERTICAL-IF WITH DME,
TATA, JKI & LSI”
RESULT : STATUS STILL OPEN

NOTE:
18/05/2022
1.TOUCH PAINTING PIPE &
SUPPORT UNP=CLOSE
2.SUPPORT U BOLT NOT
INSTALLED=CLOSE
3.REPAIR SEALENT
JACKETING=CLOSE
4.POSITION JOINTING
330 23-May-22 MEP Inspection Benchmark JACKETING MOVE TO BACK TATA-GC-000545 Closed
SIDE=CLOSE
5.SAMPLE JACKETING WOODEN
BLOCK=CLOSE
6.WELDING JOINT NUMBER NOT
INDICATE AT DRAWING PIPING
ISOMETRIC=OPEN
23/05/2022
7.PIPE GUIDE NOT YET
INSTALLED=OPEN
8.DISTANCE BETWEEN WOODEN
BLOCK DIFFERENCE WITH
DRAWING=OPEN
9.LEVEL DISTANCE AMONG
WOODEN BLOCK TO BE SAME
PARALEL=OPEN
JOINT INSPECTION MATERIAL

ON SITE” WITH SUNWAY, TATA,
JKI & LSI
1. LEVITON CABLE FO OUTDOOR

1 ROLL (2000m)
2. PANDUIT RACK required , Contractor submit aconex
WALLMOUNTING 3 UNIT
RESULT : DONE
*NOTE : KEEP THE QUALITY OF

MATERIAL STORAGE PROPER
Joint Inspection : Closing Checklist
Wall & Ceiling_Sandwich Wall and Ceiling Sandwich Panel After complete supporting doc. As
Bondor Room BTR 1A, BTR 1B, BTR 1C, required , Contractor submit aconex
HV02
333 23-May-22 MEP Inspection MOS_MEP MOS : Panduit Rack Closed accepted with note
Benchmark : Railing Galvanized After complete supporting doc. As
334 23-May-22 CSA Inspection Benchmark Closed accepted with note
Mezzanine B6/BB-BC required , Contractor submit aconex
Installation as B3/Ba-Bb required , Contractor submit aconex
ON SITE-ROCKWOOL FIRE STOP
1.ROCKWOOL 120KG/M3 (THK
50MM,W600MM,L1200MM)=60
SHEET)
2.PROMASTOP CC COATING
336 23-May-22 MEP Inspection MOS_MEP 12.5KG=3PAIL Closed accepted with note
RESULT : COMPLIANCE WITH
NOTE
NOTE:
1.ATTACHED EXPIRE DATE FOR
FIRE STOP PROMASTOP
2.KEEP STORAGE SAFELY AND
SECURE
Joint Inspection : Room Checklist After complete supporting doc. As

POE02 required , Contractor submit aconex
NOTE:
WASTE WATER
1. TOILET & FD, MUST BE
VENTED
2. INSTALL PVC PIPE MUST NOT
BE BURN FOR ANY REASON
3. 1% SLOPE
4. REPAIR UNUSED HOLE
ANCHOR BOLT USING SIKA
GROUT AS APPROVED
5.MATERIAL SHOULD BE AS
APPROVED
6.ANCHOR BOLT PULL OUT TEST
MUS BE HELD
7. PIPE SUPPORT TO FOLLOW
DESIGN After complete supporting doc. As
338 24-May-22 MEP Inspection Benchmark Closed accepted with note
8. REMAINING CORING HOLES required , Contractor submit aconex
SPACE MUST BE CLOSED USING
SIKA GROUT AS APPROVED
9. MAY TO CONTINUING FOR
GROUT AND WATERPROOF
CLEAN WATER
1. CLEAN WATER USING COOPER
PIPE AS APPROVED
2. JOINT CONNECTION USING
WELD COOPER BRAZING
3. PIPE INSTALLATION INSIDE
WALL SHOULD BE USE WIRE
MESH
4. SHOULD FOLLOW DESIGN FOR
THE FAUCET POSITION TO JFP .
JFP SHOULD SIGN THE
*JOINT INSPECTION "MATERIAL
ON SITE - BONDING JUMPER &
VESDA WITH HONEYWELL,
DME, TATA, JKI & LSI*
Bonding Jumper:
1. Cooper tin braided (Qty, 200mtr)
339 24-May-22 MEP Inspection MOS_MEP FIRE ALARM SYSTEM: Closed accepted with note
1 Alarm bell (Qty, 165 ea)
2 Trunk adaptor for capilary tubes
( Qty, 59 ea )
3 Capilary sampling connection for
capilary sampling tube ( Qty, 150 ea )
4 Capilary tube ( Qty, 200mtr)
RESULT : DONE
Benchmark : Raised Floor Zone C

340 24-May-22 CSA Inspection Benchmark TATA-GC-000487 Closed
Level MEZANINE
Joint Inspection : Material On Site After complete supporting doc. As
"Grating" required , Contractor submit aconex
JOINT INSPECTION
"BENCHMARK ELECTRICAL
LIGHTING CONDUIT DME, TATA,
JKI, LSI & TTW"
Rooftop-Under Gantry
1 Attached drawing approval

2 Should use proper support for
conduit at H-Beam After complete supporting doc. As
342 24-May-22 MEP Inspection Benchmark_ELECTRICAL Closed accepted with note
3 Should use proper Cable Gland, required , Contractor submit aconex
Flexible pipe to lamp
4 Use proper bracket support to H-
Beam for lamp housing
5 Propose methode for the support
( conduit & lamp )
RESULT : OPEN STATUS
NOTE : NOT COMPLIANCE

JOINT INSPECTION
"BENCHMARK CABLE
CONTAINMENT - SUPPORT With
DME, TATA, JKI, LSI & TTW
ROOFTOP LOWER
Under Gantry
Note:
1 Submit to TTW, material approval
343 24-May-22 MEP Inspection Benchmark_ELECTRICAL for cable ladder support including Closed accepted with note
TDS and Mill certificated
2 Submit calculation for support
related with external forced ( DL,LL,
Wind load, seismic )
3 Support material should follow
design drawing
4 completing checklist form for cable
ladder (Elevation, Routes)
RESULT : OPEN STATUS
JOINT INSPECTION "CHECKLIST After complete supporting doc. As

GPO INSTALLATION" required , Contractor submit aconex
345 25-May-22 MEP Inspection MOS_MEP Material On Site : Bonding Cable Closed accepted with note
PROTECTION-BENCH MARK PIPE
FIRE-GF-LOW ZONE WITH DME,
TATA, JKI & LSI”
NOTE: After complete supporting doc. As
1.DRAWING SUPPORT 7 required , Contractor submit aconex
PROPOSED (ON GOING)
2.REPLACE ROD HANGER
(HANGER NO 1)
3.DETAIL CLAMP CONFIRM TO
TTW

ON SITE-HVAC-INSULATION
REFRIGERANT PIPE WITH DME,
TATA, JKI & LSI”
ARMAFLEX
1.COB-19X006 TUBES 19MMTHK
X DIA 6MM X 2000MML=69
2.COB-25X012 TUBES 25 MMTHK
347 25-May-22 MEP Inspection MOS_MEP X DIA 12 MM X 2000MML=69 Closed accepted with note
X DIA 15 MM X 2000MML=90
RESULT: COMPLIANCE
NOTE:
BENCH MARK DUCTING-GF-LOW
ZONE WITH DME, TATA, JKI &
LSI”
NOTE:
1.DRAWING SUPPORT FOR
348 25-May-22 MEP Inspection Benchmark INSULATION DUCT UNDER Closed accepted with note
TRAFICABLE CEILING NOT
AVAILABLE.
2.INSULATION THICKNESS
<DRAWING DESIGN
3.CHECK LEVELING BY REVIT
4.MAKE SURE CLAMP SUPPORT
FOR DUCTING.
Joint Inspetion : MEP Installation at After complete supporting doc. As
Wall ( BTR, PPR, MMR , SPR, STU ) required , Contractor submit aconex
Benchmark : Grating Installation as
350 25-May-22 CSA Inspection Benchmark TATA-GC-000535 Closed
B3'-B5/BA-BA'
351 25-May-22 MEP Inspection MOS_MEP Material On Site : FRC Cable Closed accepted with note

BENCH MARK PIPE CHILLER-GF-
UNDER SOFFIT HOTRISONTAL
NOTE:
1.DYNABOLT HANGER NOT
TORQUE 40NM.
2.JACKETING NOT SEALENT.
352 25-May-22 MEP Inspection Benchmark 3.FINISHING FOR MISSING HOLE TATA-GC-000542 Closed
DYNABOLT
4,.HANGER ROD FOR SUPPORT
NOT STRIGHT , DISTANVE OF
ROD SUPPORT MUST FOLLOE
SPEC.
5.BOLT TIGHTENING
6.SAMPLE INSULATION
WOODEN BLOCK
7.TOUCH UP PAINTING
12.MMR03-LA-CRAC09-T
DUCTING 700X700=3 PCS
13.BTRLB-LA-SF-17-CHAMBER
BOX DUCTING 1000X400X400=2
PCS
14.LBY27-LB-SF-20-CHAMBER
BOX DUCTING 1000X400X400=2
PCS
15.TDF CORNER=460 PCS
16.CLAMP TDF=70 BTG
DO-2205014
1.CIR34-LB-VRV13-FCU-12-
DUCTING 200X200X700=1 PCS
DUCTING 200X200X800=1PCS
353 27-May-22 MEP Inspection MOS_MEP 4.CIR34-LB-VRV13-FCU-12-END Closed accepted with note
CAP DUCTING 200X200=1 PCS
ELBOW 90,200X200 R200=1 PCS
DUCTING 200X200X500=2
Joint Inspection : Wall Kanuf PCS After complete supporting doc. As
354 27-May-22 CSA Inspection Wall_Knauf Closed accepted with note
Installation, Room STO13 Level 2 required , Contractor submit aconex
JOINT INSPECTION
"BENCHMARK & CHECKLIST
CONDUIT STEEL INSTALLATION
355 27-May-22 MEP Inspection Benchmark_ELECTRICAL INSIDE AAC Wall, Mezzanine Zone- TATA-GC-000546 Closed
A/Zone B
(Exclude Toilet, Sanitary elevation
issue) WITH DME, TATA, JKI & LSI
3 Beam clamp w125 c/w bolts, nuts
(Qty, 75)
4 Beam clamp W150 c/w bolts, nuts
( Qty, 50)
5 Hexagonal head bolt M8 x L80
( Qty, 118)
6 Hexagonal head bolt M6xL20 ( Qty,
4850)
7 Carriage 3/8" x 3/4" ( Qty, 13840)
8 Hexagonal head M10xL20 ( Qty,
212)
9 Jointing set, H100 ( Qty, 1550 )
10 Vertical fishplate set H100 ( Qty,
212)
11 Horizontal fishplate, H100 ( Qty,
118)
12 Ladder W, cover clamp set 100x50
356 28-May-22 MEP Inspection MOS_MEP#176 (Qty, 822) TATA-GC-000485 Closed
13 ladder W, cover clamp set
1000x100 (Qty, 119)
14 Ladder W, cover clamp set
200x100 (Qty, 476)
15 Ladder U, cover clamp set 100x50
(Qty, 337)
( Qty, 16)
(Qty, 54)
18 ladder U, cover clamp set 350x50 (
Qty, 34)
19 Ladder U, cover clamp set (Qty,
14)
20 Ladder W, vertical inside,
100x100x300 (Qty, 12)
21 Ladder
JOINT W, vertical inside
INSPECTION “MATERIAL
CHILLER PIPE WITH DME, TATA,
JKI & LSI” After complete supporting doc. As
ROCKWOOL required , Contractor submit aconex
1.ROCKWOOL INSULATION PIPE
4”-50MMTHKX1200L=120 PCS
RESULT : COMPLIANCE

ON SITE-HVAC-PIPE CHILLER
SPINDO
1.SPINDO PIPE BLACKSTEEL SCH
40 Ø2”= 50 PCS
2.SPINDO PIPE BLACKSTEEL SCH
40 Ø4”= 45 PCS After complete supporting doc. As
TSP required , Contractor submit aconex
3.TSP THREAD SOCKET
BLACKSTEEL Ø2”=100 PCS
NOTES
NOTE:
MAKE SURE WITH RED SPEC
PIPE SCH 40
ON SITE-FIRE PROTECTION-PIPE
FIRE & SLEEVE WITH DME,
TATA, JKI & LSI”
SPINDO After complete supporting doc. As
1.SPINDO PIPE GALVANISED SCH required , Contractor submit aconex
40 Ø1.1/4”= 63 PCS
40 Ø8”= 10 PCS
RESULT : COMPLIANCE

ON SITE-PLUMBING-PIPE CLEAN
WATER WITH DME, TATA, JKI &
LSI”
BRASSCO
1.PIPE COOPER BRASSCO ASTM
B88 TYPE K Ø2.1/8” THK 2.11
MM= 21 PCS
B88 TYPE K Ø1.3/8” THK 1.67
MM= 50 PCS
3.PIPE COOPER BRASSCO ASTM After complete supporting doc. As
B88 TYPE K Ø7/8” THK 1.67 MM= required , Contractor submit aconex
100 PCS
B88 TYPE K Ø1.5/8” THK 1.67
MM= 35 PCS
B88 TYPE K Ø1.1/8” THK 1.67
MM= 78 PCS
RESULT : INTERNAL CHECK
NOTE:
CHECK AND REVIEW BY
CONSULTANTS ON 30/05/2022
Joint Inspection : Checklist GPO After complete supporting doc. As

Installation at Level 1 required , Contractor submit aconex
Joint Inspection Material on Site : After complete supporting doc. As
ON SITE-PLUMBING-PIPE CLEAN
WATER WITH DME, TATA, JKI &
LSI”
BRASSCO
B88 TYPE K Ø5/8”=75 PCS
PSF After complete supporting doc. As
2.RED TEE COOPER PSF required , Contractor submit aconex
Ø1.1/8”XØ5/8”=60 PCS
RESULT : COMPLIANCE BY NOTE
NOTE:
1.BRAND FITTING NOT BRASSCO
, USE BRAND PSF, ATTACH
MATERIAL APPROVAL FITTING
PSF
ON SITE-HVAC -DUCTING
INSULATION-WITH DME, TATA,
JKI & LSI”
GLASSWOOL
1.GLASSWOOL BLANKET
364 30-May-22 MEP Inspection MOS_MEP 24K/25MMTHKX Closed accepted with note
1.2MWX30ML=20 ROLL
TOTAL AREA 1 ROLL=36M2
NOTE:
1.KEEP STORAGE SAFELY &
PROPER
Joint Inspection : Grating Installation After complete supporting doc. As
365 30-May-22 CSA Inspection Grating Closed accepted with note
as B7-B10/BF'- BG required , Contractor submit aconex
ON SITE conduit steel wahana WITH
HONEYWELL,DME, TATA, JKI &
LSI” After complete supporting doc. As
1 Conduit steel 3/4" ( Qty,1000 )
RESULT : DONE
Checklist_CSA : Joint Inspection After complete supporting doc. As
Room of AHU1 required , Contractor submit aconex
Joint Inspection : Wall Knauf After complete supporting doc. As
368 30-May-22 CSA Inspection Knauf Wall Closed accepted with note
Installation room of BTRL B required , Contractor submit aconex
Joint Inspection : TATE Ceiling After complete supporting doc. As
369 30-May-22 CSA Inspection Tate Ceiling Closed accepted with note
Frame
JOINT installation
INSPECTION Data“BENCH
Hall 1 required , Contractor submit aconex
MARK PIPE CHILLER-RF WITH
NOTE:
1.COMPLETING CLAMP BEAM
AND ACCESSORIES
(BOLT,NUT,WASHER)
2.FINISH WITH ZINCROMATE
CLAMP BEAM GALVANISED
3.INSULATION MUST BE After complete supporting doc. As
SEALENT required , Contractor submit aconex
4.UNP SUPPORT NEED TTW
ADVISE
5.PRESSURE TEST MUS BE HELD
FIRSTLY BEFORE INSTALLAION
INSULATION,EXCEPT WELDING
JOINT
6.ALL THE SUPPORT
INSTALLATION RF-UNDER
GANTRY SHOULD FOLLOW THIS
BENCHMARK After complete supporting doc. As
371 31-May-22 MEP Inspection MOS_MEP MOS Cable Bonding Containment Closed accepted with note
372 31-May-22 CSA Inspection Knauf Wall Closed accepted with note
Installation room of SCR01 required , Contractor submit aconex
Joint Inspection : Checklist Room After complete supporting doc. As
373 31-May-22 CSA Inspection Wall Hebel Closed accepted with note
DWST01 required , Contractor submit aconex
Wall & Ceiling_Sandwich Checklist_CSA : Joint Inspection After complete supporting doc. As
Bondor Room of AHU2 and DWST01 required , Contractor submit aconex
Benchmark : Spider Frame at PPR1b After complete supporting doc. As
Room required , Contractor submit aconex
Joint Inspection Material On site :
376 1-Jun-22 MEP Inspection MOS_MEP#189 Steel Thinwall Conduit C-19 TATA-GC-000539 Closed
Panasonic
ON SITE-HVAC-DUCTING WITH
1.PPR-1A-PLENUM BOX
4500X1000X1600
2.PPR-1B-PLENUM BOX
4500X1000X1600
RESULT : DONE After complete supporting doc. As
377 1-Jun-22 MEP Inspection MOS_MEP Open Accepted with note
NOTE: required , Contractor submit aconex
1.KEEP STORAGE PROPER &
SAFELY
2. CHECK AND REVIEW BY
CONSULTANTS ON
2/06/2022JOINT INSPECTION
“MATERIAL ON SITE-HVAC-
DUCTING
JOINT INSPECTION
“WAREHOUSE HILTY WITH DME,
378 2-Jun-22 MEP Inspection Checklist_MEP TATA, JKI & LSI” N/A
RESULT : DONE
379 2-Jun-22 CSA Inspection MOS_CSA Open Accepted with note
380 2-Jun-22 CSA Inspection Wall_Knauf Open Accepted with note
Installation required , Contractor submit aconex
Joint Inspection : Closing Benchmark After complete supporting doc. As
381 2-Jun-22 CSA Inspection Benchmark Open Accepted with note
Railing M2 required , Contractor submit aconex
PIPE CHILLER WITH DME, TATA,
JKI & LSI” After complete supporting doc. As
1.ROCKWOOL PIPE Ø2” X required , Contractor submit aconex
50MMTHK X 1.2MH = 700 PCS
RESULT : COMPLIANCE
NOTE:
ON SITE-HVAC-FITTING PIPE
& LSI”
383 2-Jun-22 MEP Inspection MOS_MEP 1.FITTING WELD ELBOW 90° Open Accepted with note
BLACKSTEEL SCH 40 Ø4” = 145
PCS
RESULT : COMPLIANCE
NOTE:
1.1/4”=189
4.TEE RUCIKA AW 1.1/4”=60
5.V SOCK RUCIKA AW 2”X3/4”=2
6.V SOCK RUCIKA AW 1.1/2”=4
7.V SOCK RUCIKA AW
2X1.1/4”=18
8.V SOCK RUCIKA AW 2X1.1/2”=6
9.KNIE RUCIKA 45 AW 1”=28
10.KNIE RUCIKA 45 AW 1.1,4”=10
11.KNIE RUCIKA 45 AW 2”=60
12.KNIE RUCIKA 45 AW ¾”=14
13.TY RUCIKA AW 1.1/2=12
14.CO RUCIKA AW 2”=60
15.KNIE RUCIKA AW 1”=195
16.PIPE RUCIKA JIS (ABU) AW
¾”=50
384 2-Jun-22 MEP Inspection MOS_MEP 1”=15 Open Accepted with note
1.1/4”=36
1.1/2”=18
2”=15
21.TEE RUCIKA AW ¾”=8
22.TEE RUCIKA AW 1”=60
23.TEE RUCIKA AW 1.1/2”=12
24.V SOCK RUCIKA AW 1”X3/4”=2
25.V SOCK RUCIKA AW
1.1/4”X3/4”=4
26.V SOCK RUCIKA AW
1.1/4”X1”=60
27.V SOCK RUCIKA AW
1.1/2”X1”=4
28.V SOCK RUCIKA AW 2”X1”=30
Joint Inspection : Wall Knauf
385 3-Jun-22 CSA Inspection Wall_Knauf Installation Pray Room 1 , Pray Room Open Accepted with note
2
Joint Inspection : Grating Installation After complete supporting doc. As
386 3-Jun-22 CSA Inspection Grating Open Accepted with note
as B4-B6'/ BB-Bc, required , Contractor submit aconex
JOINT INSPECTION “HVAC-PIPE

TRAY REFRIGERANT WITH DME,
TATA, JKI & LSI”
BARUNA
1.TEE REDUCER 500X300=1 PCS
6.TEE 200X200=15 PCS After complete supporting doc. As
7.TEE REDUCER 600X200=5 PCS required , Contractor submit aconex
8.ELBOW 45°400X400=2 PCS
9.ELBOW 45°200X200=2 PCS
NOTES
NOTE:
ATTACHED COMPLETED MAR
Joint Inspection : Closing NCR
388 3-Jun-22 MEP Inspection Closing_NCR No.JKT01-LSI/JKI-XX-ZZ-NCR- TATA-GC-000472 Closed
60222
Joint Inspection : TATE CEILING
389 3-Jun-22 CSA Inspection Tate Ceiling PANEL Installation Data Hall 1 as Open Accepted with note
B3'-B6'/BA'-BC'
Joint Inspection : Benchmark ICT After complete supporting doc. As
390 3-Jun-22 MEP Inspection Benchmark_ICT Open Accepted with note
Containment
369 mtr ) under Traffcable Ceiling required , Contractor submit aconex
5 CU/MT/XLPE/LSZH 1x400 ( Qty,
369 mtr )
369 mtr )
369 mtr )
350 mtr )
369 mtr )
369 mtr )
369 mtr )
350 mtr )
391 3-Jun-22 MEP Inspection MOS_MEP#188 13 CU/MT/XLPE/LSZH 1x400 ( Qty, TATA-GC-000560 Closed
369 mtr )
369 mtr )
369 mtr )
350 mtr )
350 mtr )
350 mtr )
369 mtr )
369 mtr )
350 mtr )
JOINT INSPECTION "MATERIAL
ON SITE - Smoke detector & base
WITH HONEYWELL, DME, TATA,
JKI & LSI
392 3-Jun-22 MEP Inspection MOS_MEP#177 TATA-GC-000485 Closed
1. B501-1V-CH (qty, 50)
2 TC806B3010-1V (qty,39)
Result : Done
NOTE :
JOINT INSPECTION CHECKLIST

GPO WITH DME, TATA, JKI & LSI
at 2nd floor”
393 3-Jun-22 MEP Inspection Checklist_MEP
RESULT : Partial-Done
NOTE:
L500=3
7.DUCTING 300X200=15
10.DUCTING 100X100=10
1F & M
1.DUCTING 700X700=9
2.DUCTING 700X700X500=1
3.DUCTING 700X700X450=1
4.DUCTING 700X700X350=1
5.ELBOW 90° 700X700 R200=2
6.T DUCTING 700X700 R200=4
7.END CAP 700X700=4
8.TDF CORNER=180
9.CLAMP TDF=15
PPR-ABCD
1.REDUCED 800X600- After complete supporting doc. As
400X300X600=4 required , Contractor submit aconex
4.ELBOW 45°400X300 R300=2
5.COLER 400X300X200=3
6.TDF CORNER=264
7.CLAMP TDF=25
CIR30-LA-VRV02-FCU-09
1.DUCTING 300X200=4
3.END CAP 200X200=4
4.ELBOW 90°200X200 R 200=4
5.REDUCER 300X200-
200X200X500=1
OFF04-VR1-FCU16
1.DUCTING 300X200=2
2.DUCTING 200X200=8

ON SITE “HVAC-PIPE
REFRIGERANT COOPER TUBE
*CRANE EINFIELD *
5/8”X0.89 MM=13 ROLL
¼”X0.76 MM=9 ROLL
3/8”X0.81 MM=21 ROLL
395 4-Jun-22 MEP Inspection MOS_MEP ½”X0.81 MM=9 ROLL Open Accepted with note
5/8”X0.89 MM=11 ROLL
¾”X0.89 MM=9 ROLL
SM
7.ELBOW ¼ SM=21 PCS
TOYODA
8.ELBOW ½ TOYODA=21 PCS
9.ELBOW 5/8 TOYODA=26 PCS
10.ELBOW 7/8 TOYODA=3 PCS
RESULT : COMPLIANCE
INSULATION DUCTING
ALUMINIUM FOIL WITH DME,
TATA, JKI & LSI”
396 4-Jun-22 MEP Inspection MOS_MEP AB FOIL Open Accepted with note
1.ALUMINIUM FOIL
1250WX60MLX0.30MMTHK =120
ROLL
RESULT : COMPLIANCE

ON SITE “HVAC-INSULATION
PIPE DRAIN FCU WITH DME,
TATA, JKI & LSI”
ARMAFLEX
1.COB 13X0.32 DIA 32MM THK 13
MM=410 PCS
397 4-Jun-22 MEP Inspection MOS_MEP MM=536 PCS Open Accepted with note
MM=450 PCS
MM=36 PCS
5.COB 13X0.76 DIA 76MMTHK 13
MM=30 PCS
RESULT : COMPLIANCE
NOTE:
Fire Protection - Benchmark Pipe Fire

398 6-Jun-22 MEP Inspection Benchmark - GF - Low Zone &test GF-Low Zone- Open Accepted with note
PPR1
PROTECTION-EXTERNAL CHECK
INSTALLATION & TEST GF-LOW
ZONE -PPR1 WITH DME, TATA,
JKI & LSI”
RESULT : REPAIR ELEVATION
BRANCH PIPE 1% ,SLOOPING After complete supporting doc. As
399 6-Jun-22 MEP Inspection Fire Protection Open Accepted with note
ALL ROOM required , Contractor submit aconex
NOTE:
1.REQUEST EXTERNAL TEST
07/06/2022 ,AFTER REPAIR
ELEVATION BRANCH PIPE
2.DETAIL CLAMP CONFIRM TO
TTW ATTACHED CALCULATION
JOINT INSPECTION “GPO at GF
WITH DME, TATA, JKI & LSI” After complete supporting doc. As
400 6-Jun-22 MEP Inspection GPO Open Accepted with note
RESULT : partial room Done required , Contractor submit aconex
NOTE:
Closing Benchmark : Raised Floor,
401 6-Jun-22 CSA Inspection Benchmark TATA-GC-000487 Closed
Level Mezzanine, SCR 01 room
JOINT INSPECTION “HVAC-TRAY
PIPE REFRIGERANT WITH DME,
TATA, JKI & LSI”
BARUNA
1.TRAY 500X100=4
2.TRAY 400X100=5
3.TRAY 300X100=32
4.TRAY 200X100=21
5.JOINT BOLT,NUT,WASHER=124
6.COVER TRAY 200X3000=118
NOTE
NOTE: KEEP STORAGE SAFELY
AND PROPER
Wall Checklist before SOW

403 6-Jun-22 CSA Inspection Hebel Installation, Level Mezzanine as Open Accepted with note
bb'/b2'-b3
Wall Knauf Checklist 2 side Level After complete supporting doc. As
Mezzamine as BG/B6-B7 required , Contractor submit aconex
Wall Knauf Checklist 2 side, Level 2 , After complete supporting doc. As
Room CIR37-SPR02 required , Contractor submit aconex
JOINT INSPECTION “Grounding test
report WITH Promindo, DME, TATA,
406 6-Jun-22 MEP Inspection Grounding & Lightning JKI & LSI” Open Accepted with note
RESULT : 17 point Done
NOTE:

TATA, JKI & LSI”
EXTERNAL TEST
GF-LOW ZONE-PPR1
TEST PRESSURE : 16 BAR
408 7-Jun-22 MEP Inspection Pressure Test Open Accepted with note
1) 13:00 PM, 16 BAR
2) 13:15 PM, 16 BAR
3) 13:30 PM, 16 BAR
4) 13:45 PM, 16 BAR
5) 14:00 PM, 16 BAR
6) 14:15 PM, 16 BAR
7) 14:30 PM, 16 BAR
8) 14:45 PM, 16 BAR
9) 15:00 PM, 16 BAR

APPROVED
WASTE WATER & CLEAN
WATER-PULLOUT TEST-GF WITH
WASTE WATER
HILTI DYNABOLT
1.HLC M12X55, DESIGN
RESISTANCE 4.0 KN, TEST
VALUE 4.5 KN
VALUE 4.5 KN
409 7-Jun-22 MEP Inspection Pull Out Anchor Test VALUE 4.5 KN Open Accepted with note
CLEAN WATER
HILTI DYNASET
1.HKV M12X50 , DESIGN
VALUE 6.0 KN
2.HKV M12X50 , DESIGN
RESISTANCE 6.0 KN , TEST
VALUE 6.0 KN
3.HKV M12X50, DESIGN
RESISTANCE 6.0 KN , TEST
VALUE 6.0 KN

Benchmark : Mockup Support Hanger After complete supporting doc. As
410 7-Jun-22 MEP Inspection Benchmark_ELECTRICAL Open Accepted with note
Electrical Gantry Roof required , Contractor submit aconex
Joint Inspection Room Checklist : After complete supporting doc. As
411 7-Jun-22 CSA Inspection Checklist_CSA Open Accepted with note
STO 07 required , Contractor submit aconex
Insulation required , Contractor submit aconex
1170X225/300X500X600L=1
4.REDUCER
500X500/1170X225X600L=1
CIR II-LA-VRV1-FCU07
1.DUCTING 300X200=4
4.REDUCER
300X200/200X200X500L=1
5.END CAP 200X200=1
CIR II-LB=VRV14-FCU08
1.DUCTING 300X200=4
4.REDUCER
300X200/200X200X500L=1
5.END CAP 200X200
CIR12-LB-VRV29-FCU04
1.DUCTING 300X200=4
4.END CAP 200X200=1
5.REDUCER
200X200/200X200XL=500
CIR12-LB-VRV29=FCU03
1.DUCTING 300X200=4
2.DUCTING 200X200=9
4.REDUCER
300X200/200X200X500L=1
5.END CAP 200X200=1
CIR12-LB-VRV29-FCU05
1.DUCTING 300X200=4
2.DUCTING 200X200=9
Joint Inspection : Checklist GPO After complete supporting doc. As
414 7-Jun-22 MEP Inspection GPO Open Accepted with note
HVAC - Benchmark : Pipe Chiller
415 8-Jun-22 MEP Inspection Benchmark TATA-GC-000545 Closed
Riser Vertical 1F
BENCHMARK PIPE CHILLER
UNDER SHOFFIT HORISONTAL-
GF WITH DME, TATA, JKI & LSI”
1.DYNABOLT HANGER NOT

TORQUE 40NM (CLOSED)
2.JACKETING NOT SEALENT
(CLOSED)
3.FINISHING FOR EX HOLE OF
DYNABOLT MISSING HOLE
(CLOSED)
416 8-Jun-22 MEP Inspection Benchmark 4.HANGER ROD FOR SUPPORT TATA-GC-000542 Closed
NOT STRIGHT , DISTANCE OF
ROD SUPPORT MUST FOLLOW
SPEC (CLOSED)
5.BOLT TIGHTENING (CLOSED)
6.SAMPLE WOODEN BLOCK
(CLOSED)
7.TOUCH UP PAINTING
(CLOSED)
8.ATTACHED SHOP DRAWING
APPROVED (CLOSED)
RESULT : CLOSED
417 8-Jun-22 CSA Inspection Benchmark Benchmark : Soffit Insulation Open Accepted with note

ON SITE RACK MMR & DER”
WITH SUNWAY, TATA, JKI & LSI
1. EASY PDU IEC309 = 30 unit

2. EASY RACK VERTICAL OU
ACCESSORIES = 10 UNIT
3. EASY RACK ADJUSTABLE
SHELF = 10 UNIT
418 8-Jun-22 MEP Inspection MOS_MEP#173 4. EASY RACK 800 X 1000 X 48U= TATA-GC-000483 Closed
6 UNIT
5. EASY RACK 800 X 1200 X 48U =
2 UNIT
RESULT : DONE
NOTES ;
PROPER
Joint Inspection Knauf Frame
Installation
419 8-Jun-22 CSA Inspection Knauf Wall Open Accepted with note
Railing required , Contractor submit aconex

ON SITE GROUNDING
"Promindo", with DME, TATA, JKI
& LSI ”
1 CT005-H, Square Tape Clamp-

Conductor (qty, 50)
2 RB315, Copperbond Earth Rod,
Diameter of 3/4", Furse (qty, 30)
3 CG370, 3/4" Furse named earthrod
CPLG (qty, 20)
4 ST300, 3/4" DRIVING STUD
CLASS 2A, (qty, 4)
5 CN910, Bimetallic Connector -
Conductor Aluminum Tape to copper
tape-Furse (qty, 20)
6 Cable lug Tinned Copper, brand SC
(qty, 20)
RESULT : Done
ON SITE STEEL CONDUIT” WITH
1. THIN WALL CONDUIT C19 =

300 PCS
2. PANASONIC SOCK COUPLING
C19 THIN WALL = 300 PCS
422 8-Jun-22 MEP Inspection MOS_MEP#174 3. PANASONIC SADDLE E19 = 700 TATA-GC-000483 Closed
PCS
RESULT : DONE
NOTES ;
PROPER
Benchmark : BMS Panel and Sensor,

423 8-Jun-22 MEP Inspection Benchmark_ELECTRICAL TATA-GC-000538 Closed
1st Floor-DH1
424 8-Jun-22 MEP Inspection GPO Checklist GPO Installation Open Accepted with note
Checklist Cable Contaiment - PPR 1D After complete supporting doc. As
425 9-Jun-22 MEP Inspection Checklist_MEP Open Accepted with note
& BTR required , Contractor submit aconex
Benchmark : Cold Aisle TH Sensor, After complete supporting doc. As
426 9-Jun-22 MEP Inspection Benchmark_ELECTRICAL Open Accepted with note, LSI
1st Floor-DH1 required , Contractor submit aconex
427 9-Jun-22 CSA Inspection Frame Knauf Open Accepted with note
Installation Checklist required , Contractor submit aconex

ON SITE-HVAC-AHU WITH DME,
TATA, JKI & LSI”
DAIKIN
1.AHU R32 DBBLJY1-JAB1
K000001 = 1 UNIT
K000001 = 1 UNIT
K000001 = 1 UNIT
428 9-Jun-22 MEP Inspection MOS_MEP#180 4.AHU R60 DBBLJY1-JAB1 TATA-GC-000485 Closed
K000001 = 1 UNIT
5.REMOTE CONTROL BRC1E63 =
4 UNIT

NOTE
NOTE:
POSITIONING UNDER COVER
/PROTECTION DURING
INSTALLATION
ON SITE-HVAC-TRAY PIPE
JKI & LSI”
BARUNA
1.ELBOW 90° 500X500= 1
2.ELBOW 90° 400X400= 1
3.ELBOW 90° 300X300= 2
4.ELBOW 90° 200X200= 5
5.REDUCER 500X300=8
6.REDUCER 400X300=1
7.REDUCER 300X200=2
8.ELBOW 90° 200X200=5
9.ELBOW 90° 400X400=22
10.ELBOW 90° 300X300=2
11.ELBOW 90° 600X600=3
12.ELBOW 45° 200X200=2
429 9-Jun-22 MEP Inspection MOS_MEP#181 13.COVER TRAY STU TATA-GC-000485 Closed
800X3000=16
14.COVER TRAY STU
600X3000=28
15.COVER TRAY STU
400X3000=28
16.COVER TRAY STU
300X3000=32
17.COVER TRAY STU
200X300=176
18.COVER CLAMP 1000X100=52
RESULT : COMPLIANCE
Benchmark : Closing Benchmark
430 10-Jun-22 CSA Inspection Benchmark Roof Insulation Close, PPRLA Open Accepted with note
Joint Inspection : Ceiling Frame

Installation TATE, Data Hall as B6'- After complete supporting doc. As
431 10-Jun-22 CSA Inspection Tate Ceiling Open Accepted with note
B9'/ BA'-BC' required , Contractor submit aconex
6.DUCTING 300X300=8
7.DUCTING 300X300X500=1
8.END CAP 300X300=2
9.END CAP 90° 300X300 R250=1
10.ELBOW 90° 300X300 R250=1
11.COLER 300X300X150
BIN01-LA-SF01
1.DUCTING 300X250=2
2.DUCTING 300X250X650=1
3.DUCTING 300X250X500=1
4.ELBOW 90°, 300X250 R 200=1
BIN01-LA-EF-01
1.DUCTING 300X250=1
2.DUCTING 300X250X500=1
3.END CAP 300X250-2
4.ELBOW 90°, 300X250 R200=1
ST02-A-VRV01-FCU-02
1.DUCTING 200X200=3
2.END CAP 200X200=1
RISER DUCT-GI-A
2.DUCTING 500X400X600=1
3.END CAP 500X400=1
4.ELBOW 90°,500X400=1
LB4-28-LB-LA-SF-11-12 (RISER
DUCT)
2.ELBOW 90X400X500 R300=1
3.END CAP 500X400=1
BTR-1A
1.DUCTING 500X500X600=1
2.DUCTING 500X500X520=1
3.REDUCER
DUCTING GLASSWOOL WITH
433 10-Jun-22 MEP Inspection MOS_MEP#182 1.GLASSWOOL BLANKET TATA-GC-000485 Closed
24K/25MM SIZE 1.2MX30M=20
ROLL
RESULT : COMPLIANCE
NOTE:
Joint Inspection : Close Hebel Wall After complete supporting doc. As
434 10-Jun-22 CSA Inspection Hebel Open Accepted with note
pra SOW as B2'-B3/BD'-BE required , Contractor submit aconex
ON SITE-HVAC-FITTING PIPE
& LSI”
TSP
1.TSP THREAD ELBOW 45°
BLACKSTEEL SCREW Ø2”=50 PCS
NOTES
NOTE:
PROPER
DUCTING ALUMNIUM FOIL
AB FOIL
436 10-Jun-22 MEP Inspection MOS_MEP#185 1.ALUMINIUM FOIL DS/FR- TATA-GC-000485 Closed
AB631=50 ROLL
NOTE:
PROPER
Joint Inspection : Close Hebel Wall After complete supporting doc. As
437 10-Jun-22 CSA Inspection Knauf Wall Open Accepted with note
and pra Knauf Frame, MET 01 required , Contractor submit aconex
Cable Ladder (ICT)
JOINT INSPECTION
“BENCHMARK FA ( FIRE ALARM)
440 10-Jun-22 MEP Inspection Benchmark_ELECTRICAL WITH HONEYWELL, DME, TATA, Open Accepted with note
JKI & LSI”
RESULT : DONE
Benchmark : BMS Panel, near HV01 After complete supporting doc. As
441 10-Jun-22 MEP Inspection Benchmark_ELECTRICAL Open Accepted with note
ON SITE-PLUMBING-CLEAN
WATER TANK WITH DME, TATA,
JKI & LSI”
BIOSAN
1.FRP PANEL TANK CAPACITY
8M³ = 1 LOT
NOTES
NOTE:
1.TANK MUST BE CLEAN BE
INSTALLED
2.TEST MUST BE HELD AFTER
ASSEMBLY
3.FINISHING TANK AS
APPROVED MATERIAL
4. SLINK ANGLE TO BE 45°±15°
(CLOSED)
5.LOCK FOR SLINK FASTEN
HAND TIGHT (CLOSED)
6.BALANCE SLINK TO BE CUT
MINIMUM 150 MM FROM LOCK
(CLOSED)
7.LENGTH DEPTH ANCHOR
FROM DME ENGINEER MAX 50
MM, NEED PULLOUT TEST TO
CONFIRM ACHOR
STRENGTH.SPEC HILTI
M6X55MM (CLOSED)
RESULT : CLOSED
NOTE:
SEISMIC PULLOUT TEST-1F-DH2

443 13-Jun-22 MEP Inspection Benchmark SAMPLE 1 Open Accepted with note
1.HUS 3-1 M6X55,DESIGN
2.4NM,TEST VALUE 2.5KN
SAMPLE 2
8.HUS 3-1
JOINT M6X55,DESIGN
INSPECTION “PLUMBING-
BENCHMARK WASTE
WATER"GF-M1 WITH DME,
TATA, JKI & LSI”
BENCHMARK WASTE WATER
1.TOILET MUST BE VENTED
(CLOSED
2.REPAIR PVC MUST NOT BE
BURN FOR ANY REASON
(CLOSED)
3.1% SLOPE (CLOSED)
4.REPAIR UNUSED HOLES
ANCOR (CLOSED)
5.MATERIAL SHOULD BE USED
AS APPROVED (CLOSED0 After complete supporting doc. As
444 13-Jun-22 MEP Inspection Benchmark Open Accepted with note
6.ANCHOR BOLT PULL OUT TEST required , Contractor submit aconex
MUST BE HELD (CLOSED)
7.NOTICE TO FOLLOW DESIGN
PIPE SUPPORT TYPE 1 (CLOSED)
8.CORING SPACE MUST BE
CLOSED USING SIKA GROUT AS
APPROVED (CLOSED)
9.P TRAP FITTING USE BRAND
NOT RUCIKA , COMFORTABLE
(CLOSED)
10.CAN CONTINUED FOR
GROUTING AS NOTED
COMMENT (CLOSED)
RESULT : CLOSED
NOTE:
TEST : WASTE WATER-GRAVITY
TEST
START : 13/06/2022
TIME : 10.45
RESULT : 5 CM
WEATHER : FINE After complete supporting doc. As
445 13-Jun-22 MEP Inspection Plumbing Test Open Accepted with note
TEMPERATURE : 29°C required , Contractor submit aconex
RESULT : TESTED 48 HOURS

NOTE:
FINISH PLAN 15/06/2022 , TIME :
10.45
JOINT INSPECTION “PLUMBING-
BENCHMARK CLEAN WATER",
1.CLEAN WATER USING COOPER
PIPE AS APPROVED (CLOSED)
2.JOINT COONECTION USED
WELD COOPER BRAZING
(CLOSED)
3.PIPE INSTALLATION INSIDE
WILL USE WIRE AN DAAPROVED
CLAMP , MUST USE PROPER
APPROVED CLAMP, NOT USING
NAIL (CLOSED)
4.SHOULD FOLLOW DESIGN FOR After complete supporting doc. As
446 13-Jun-22 MEP Inspection Benchmark Open Accepted with note, LSI
THE FAUCET POSITION TO JFP required , Contractor submit aconex
SHOULD SIGN CHECKLIST
(CLOSED)
5.PULL OUT TEST MUST BE
HELD FOR ANCHOUR BOLT
(CLOSED)
6.UNUSED HOLES MUST BE
CLOSE USING SIKA GOUT AS
APPROVED (CLOSED
7.THERMAL INSULATION FOR
HOT WATER PIPE (CLOSED)
RESULT : CLOSED
NOTE:
447 13-Jun-22 MEP Inspection Plumbing Test TEST : Grafity Test Open Accepted with note
ON SITE-HVAC-FCU-VRV WITH
DAIKIN
1.OUTDOOR RXUQ6AY14=5
2.PIPE CONNECTOR BHFP22P100-
7=6
3.OUTDOOR RXUOBAY14=3
4.OUTDOOR RXUQ1QAY14=2
7.INDOOR FXMQ20PAV4=26
448 13-Jun-22 MEP Inspection MOS_MEP#187 8.REMOTE CONTROL TATA-GC-000485 Closed
BRC1E63=34
9.INDOOR FXMQ4APAV4=4
10.INDOOR FXMQ50PAV4=4
NOTES
NOTE:
1.KEEP & MAKE SURE MANUAL
BOOK,GUARANTEES,REMOTE
COMPLETED TO PDC
2.KEEP STORAGE SAFELY &
PROPER
449 13-Jun-22 CSA Inspection Benchmark Benchmark : Railing Stairs, GF Open Accepted with note
Benchmark : Wall Plastering , wall After complete supporting doc. As
beside MET 01 room, SEC 01 required , Contractor submit aconex
Benchmark : Closing BM Handrailing After complete supporting doc. As
Grating Floor required , Contractor submit aconex
Joint Inspection : TATE Ceiling Panel After complete supporting doc. As
452 13-Jun-22 CSA Inspection Tate Ceiling Open Accepted with note
External Check Installation & Test - After complete supporting doc. As
Fire Protection required , Contractor submit aconex
Benchmark : Closing BM Raised
454 14-Jun-22 CSA Inspection Benchmark TATA-GC-000487 Closed
Floor (Load Test)
ON SITE-HVAC-GRILLE
LOUVRE , GRILLE FIRE DAMPER
COMFORT AIR
GRILLE LOUVER
1.EA LOUVER 400X200MM=1
7.SA LINEAR DIFFUSER
1000X500=2
8.SA LINIER DIFFUSER
2500X500=6
9.SA LINIER DIFFUSER
1200X100=10
FIRE DAMPER
1.FIRE DAMPER 150X150=32
6.FIRE DAMPER 400X300-8
NOTES
NOTE:
1.DUCTING 400X250=8
2.DUCTING 300X300=2
4.DUCTING 200X200X600=1
5.DUCTING 150X150=3
6.DUCTING 150X150=4
7.DUCTING 150X150X600=2
8.COLER 150X150X150=4
9.COLER 200X200X150=1
10.COLER 300X300X150=1
11.ELBOW 90° 200X200 R200=2
12.ELBOW 90° 150x150 R200=1
13.ELBOW 90° 300x300 R200=2
14.ELBOW 90° 400x200 R200=1
15.REDUCER 400X250 R200=1
16.REDUCER
400X250/200X200X300=1
456 14-Jun-22 MEP Inspection MOS_MEP#191 17.REDUCER TATA-GC-000552 Closed
200X200/150X150X300=1
RISER DUCT-GF-C
1.DUCTING 750X550
2.END CAP 750X550=1
3.ELBOW 90°,750X550 R250=2
5.END CAP 500X400=1
6.ELBOW 90°, 500X400=1
STO03-A-EF06
1.DUCTING 450X400=5
2.DUCTING 450X400X1000=2
3.DUCTING 450X400X600=2
4.END CAP 450X400=1
5.ELBOW 90°, 450X400 R250=2
SPR01-B-SF06
1.DUCTING 450X400=1
2.DUCTING 450X400X1000=3
ON SITE-EXHAUST FAN WITH
SYSTEM AIR
1.AXC-500-6/10”-4PU-EX=1
2.AXC-500-6/10”-4-P-EX=1
3.AXC-500-6/10”-4-P-EX=1
4.AXC-500-6/10”-4-PU-EX=1
5.AXC-500-6/10”-4-PV-EX=1
6.AXC-560-6/10”-4=1
7.AXC-560-6/10”-4=1
8.CORE 400=1
9.AXC 800-9/12”-4 EX=1
10.AXC 800-9/12”-4 EX=1
457 14-Jun-22 MEP Inspection MOS_MEP#199 11.CDRE 400=1 TATA-GC-000560 Closed
12.CDRE 400=1
13.K200 L SILEO=1
14.CDRD 500=1
15.CDRD 500=1
16.CDRD 500=1
17.CDRD 500=1
18.AXC-500-9/10”-4-PV=1
19.AXC-500-9/10”-4-PV=1
NOTES
NOTE:
CONFIRMATION MAR FOR AXC
500,AXC560,AXC800
Joint Inspection : Wall Hebel

458 14-Jun-22 CSA Inspection Hebel Installation Pre-SOW, grid Open Accepted with note
BC-BD/B2'
Installation Pre-SOW, grid After complete supporting doc. As
459 14-Jun-22 CSA Inspection Hebel Open Accepted with note
BC-BD/B2' required , Contractor submit aconex
Joint Inspection : GRP (Grating ) After complete supporting doc. As

Installation , as BF'-BG/B3-B7 required , Contractor submit aconex
Workshop Visit : Lightning Protection
461 15-Jun-22 MEP Inspection Workshop Visit TATA-GC-000486 Closed
Pole Promindo
WASTE WATER-GRAVITY TEST
DATE : 13-15 JUNE 2022 ,

DURATION TIME : 48 HOUR (10.45 After complete supporting doc. As
462 15-Jun-22 MEP Inspection Gravity Test Open Accepted with note
AM -10.45 AM ) required , Contractor submit aconex
ACCEPTED
NOTE:
13/06/2022 : RESULT 5 CM
15/06/2022 : RESULT 5 CM
BENCHMARK VESDA -ASD (hot

aisle) WITH HONEYWELL, DME,
463 15-Jun-22 MEP Inspection Benchmark_ELECTRICAL TATA, JKI & LSI ” Data Hall 1 TATA-GC-000538 Closed
RESULT : DONE
BENCHMARK VESDA -ASD (cold
aisle) WITH HONEYWELL, DME,
464 15-Jun-22 MEP Inspection Benchmark_ELECTRICAL TATA, JKI & LSI ” Data Hall 1 TATA-GC-000538 Closed
RESULT : DONE

ON SITE-HVAC-PIPE DRAIN FCU
RUCIKA
1.PIPE PVC VP Ø1.1/4”=80
2.KNEE PVC AW 90° Ø3/4”=14
465 15-Jun-22 MEP Inspection MOS_MEP# 193 TATA-GC-000554 Closed
3.KNEE PVC AW 90° Ø1”=195
4.SDD PVC AW Ø1”=75
5.DOP PVC AW Ø1”=75
RESULT : COMPLIANCE
NOTE:
Joint Inspection : KNAUF Frame

466 15-Jun-22 CSA Inspection Knauf Frame Installation Check, PPRL A & DH 4, Open Accepted with note
2nd Floor
DUCTING-INSTALLATION
CHECK & FLUSHING-GF-LOW
ZONE-HV2 DME, TATA, JKI &
467 15-Jun-22 MEP Inspection Checklist_MEP LSI” TATA-GC-000565 Closed
1.REPAIR TEE RADIUS
2.FLUSHING USE AIR
COMPRESSOR
RESULT : CLOSED
468 15-Jun-22 CSA Inspection Wall Hebel Installation pre-SOW,BC-BD/B2' 1st Open Accepted with note
Floor
Joint Inspection : KNAUF Frame
469 15-Jun-22 CSA Inspection Knauf Frame Installation Check, B3/BF-BG Level Open Accepted with note
Mezzanine
ON SITE : COPPER PIPE HVAC
JOINT INSPECTION “EXTERNAL
CHECK INSTALLATION FIRE After complete supporting doc. As
PROTECTION before TEST, Level required , Contractor submit aconex
Mezzanine
JOINT INSPECTION “EXTERNAL
CHECK INSTALLATION FIRE After complete supporting doc. As
PROTECTION before TEST, 1st required , Contractor submit aconex
Floor
ON SITE-HVAC-PIPE
REFRIGERANT, FLEXIBLE
DUCTING WITH DME, TATA, JKI
& LSI”
PIPE REFRIGERANT
CRANE EINFIELD
THK 0.76 Ø1/4”=20 ROLL
THK 0.81 Ø3/8”=6 ROLL
THK 0.81 Ø1/2”=20 ROLL
THK 0.89 Ø5/8”=3 ROLL
473 15-Jun-22 MEP Inspection MOS_MEP# 195 THK 0.89 Ø3/4”=3 ROLL TATA-GC-000554 Closed
6.ELBOW COOPER 90° Ø1/4”=40

PCS
PCS
PCS
9.SOCK COOPER Ø1/4”=25 PCS
FLEXIBLE DUCTING
13.FLEXIBLE DUCT 1625 AH4
POLAR DIA 4” =30 ROLL
RESULT : COMPLIANCE

CHECK-GF-LOW ZONE-PPR1
STRAIGHT
2.SIPPORT ANGLE & LONGDRAT
474 16-Jun-22 MEP Inspection Checklist_MEP NOT PERPENDECULAR Open Accepted with note
3.INSULATION DAMAGE
4.KEEP INSTALLATION &
DUCTING INSULATION PROPER.
RESULT : OPEN
NOTE:
TO BE REPAIR FINISH 20/06/2022
WASHER LOVURE 700X500=1
8.ALUMINIUM DOUBLE BANK
WASHER LOVURE 700X500=1
WASHER LOUVRE 60X1000=1
475 16-Jun-22 MEP Inspection MOS_MEP# 196 16.ALUMINIUM DOUBLE BANK TATA-GC-000558 Closed
WASHER LOVRE 900X500=1
Joint Inspection : Room Checklist, After complete supporting doc. As
AHU 3 & 4, 1st Floor required , Contractor submit aconex
Joint Inspection : Grating Installation
477 16-Jun-22 CSA Inspection Grating_Installation Checklist, as B7-B10/BC'-BD' Level Open Accepted with note
M2
Joint Inspection : Door Opening, GF- After complete supporting doc. As
478 16-Jun-22 CSA Inspection Door Open Accepted with note
Power Plant Room & 2nd Floor-PPRL required , Contractor submit aconex
Raised Floor required , Contractor submit aconex
480 16-Jun-22 CSA Inspection Wall_Hebel Installation pre SOW, 2nd Floor- as Open Accepted with note
BC-BD/B2'
ON SITE-HVAC-TRAY
REFRIGERANT PIPE WITH DME,
TATA, JKI & LSI”
BARUNA
1.TRAY TEE 300X300=3
2.TRAY TEE 200X200=2
3.REDUCER 400X200=1
481 16-Jun-22 MEP Inspection MOS_MEP#204 4.REDUCER 300X200=1 TATA-GC-000562 Closed
5.REDUCER 300X200=1
6.TEE REDUCER 400X200=1
7.COVER TRAY STU
1000X3000=26
8.COVER TRAY STU
200X3000=114
RESULT : COMPLIANCE
NOTE:
Joint Inspection : FAPA & Fire Alarm
482 16-Jun-22 MEP Inspection Fire Alarm Installation at Zone 1 (Office) at 1st Open Accepted with note
Floor
Joint Inspection : WALL KNAUF
483 17-Jun-22 CSA Inspection Wall_Knauf INSTALLATION, 2nd Floor as B3- Open Accepted with note
B3'/BD' - SPR 01 Room
Joint Inspection : WALL KANUF
484 17-Jun-22 CSA Inspection Wall_Kanuf INSTALLTION, 1st Floor, as Open Accepted with note
B2'/BA'-BB - MMR 02
Benchmark : WALL CERAMIC
485 17-Jun-22 CSA Inspection Benchmark INSTALLATION, GF-DWC 01 Open Accepted with note
JOINT
Room INSPECTION
“BENCHMARK SLEEVE FIRE
STOP WITH DME, TATA, JKI &
LSI”
1.SLEEVE FIRESTOP
PENETRATION WALL BONDOR-
1F-DH1
486 17-Jun-22 MEP Inspection Benchmark 2.SLEEVE FIRESTOP TATA-GC-000563 Closed
PENETRATION WALL KNAUF-1F-
OFFICE
3.SLEEVE FIRESTOP
PENETRATION WALL HEBEL-1F-
GF-LOW ZONE
RESULT : CLOSE
NOTE:
Benchmark : CHECKER PLATE on After complete supporting doc. As
WALL, GF- CIR 13 required , Contractor submit aconex
PROTECTION-BENCHMARK
INDOOR HYDRANT BOX WITH
INDOOR HYDRANT BOX-1F-

CORRIDOR After complete supporting doc. As
RESULT : OPEN
NOTE:
1.INSTALL INDOOR HYDRANT
BOX FOLLOWING SHOP
DRAWING,
ATTACH DRAWING DETAIL

489 17-Jun-22 CSA Inspection Wall_Knauf INSTALLATION, GF- as B2-B2'/BD- Open Accepted with note
BD', FCR 01 Room
Joint Inspection : GRATING
490 17-Jun-22 CSA Inspection Grating_Installation INSTALLATION CHECKLIST, Lv. Open Accepted with note
M1-as B3'-B5/BF'-BG
491 18-Jun-22 MEP Inspection MOS_MEP#200 Temperature and Humidity Sensor TATA-GC-000560 Closed
(Schneider)
Benchmark : cable ladder under soffit After complete supporting doc. As
(Closing) required , Contractor submit aconex
Joint Inspection Material on Site : ICT
Cable Basket
494 20-Jun-22 CSA Inspection Wall_Knauf Installation Check, 1st Floor and 2nd Open Accepted with note
Floor - as B4-B5/BA
Cloing NCR : JKT01-LSI/JFP-XX-
495 20-Jun-22 CSA Inspection Closing_NCR TATA-GC-000553 Closed
ZZ-NCR-60224
Benchmark : Closing BM Railing at After complete supporting doc. As
Grating, Level M2 required , Contractor submit aconex
497 20-Jun-22 CSA Inspection Wall_Knauf Installation Check, Level M2 as B8- Open Accepted with note
B9/BA
Cable Control LAPP
Benchmark : Closing BM Plastering After complete supporting doc. As
Work required , Contractor submit aconex
Joint Inspection : Wall Hebel Check After complete supporting doc. As
500 20-Jun-22 CSA Inspection Wall_Hebel Open Accepted with note
pre sow required , Contractor submit aconex
Benchmark : containment cable under After complete supporting doc. As
trafficable ceiling required , Contractor submit aconex
Ceklist Instalasi FA-PA. PPR 1A, B, After complete supporting doc. As
C, D and BTR 1A, B, C, D. required , Contractor submit aconex
PIPE CHILLER WITH DME, TATA,
JKI & LSI”
ROCKWOOL
ROCKWOOL PIPE Ø4” X 50
MMTHK 1.2ML @500 BTG=600
METER
RESULT : COMPLIANCE
7.RA GRILLE (SINGLE DEFF)
600X600MM=1
1000X800MM=1
300X300MM=7
300X300=13
11.SA GRILLE (DOUBLE DEFF)
500X500=1
600X600=5
300X300=15
600X600=9
500X500=3
16.SA GRILLE (SINGLE DEFF)
600X600=26
800X600=16
600X600=6
600X400=1
400X400=1
2400X850=1
2400X850=1
2400X850=1
PRESSURATION UNITS WITH
REFLEX WINKELMANN
PRESSURATION UNITS 1
505 21-Jun-22 MEP Inspection MOS_MEP WOODEN BOX=2 UNIT STORAGE Open Accepted with note
CABINET
RESULT : NO CONCLUTION
NOTE:
EMPTY 2 UNIT STORAGE
CABINET
Benchmark :BM STEEL of FAN After complete supporting doc. As
WALL, 1st Floor - as B9/BA' required , Contractor submit aconex
Benchmark : BM
507 21-Jun-22 CSA Inspection Benchmark WATERPROOFING TATA-GC-000566 Closed
APPLICATION , GF - DWC 04
JOINT INSPECTION “MOS PVC
Conduit WITH Honeywell DME,
TATA, JKI & LSI”
1 PVC Conduit 25mm (qty, 100)
2 SAMPL Point decal qty,200
RESULT : Done
Joint Inspection : KNAUF FRAME

509 21-Jun-22 CSA Inspection Wall_Knauf INSTALLATION CHECK , lv. Open Accepted with note
MEZZ 1 - as B10 / BC-BE
Ceklist FAPA ceiling installation at After complete supporting doc. As
510 22-Jun-22 MEP Inspection Fire Alarm Open Accepted with note
Zone 1 (Office) at 1st Floor required , Contractor submit aconex
511 22-Jun-22 MEP Inspection MOS_MEP ON SITE-BMS CABLE & STEEL Open Accepted with note
CONDUIT ” AMSTRONG
Joint Inspection Material On Site :
LAPP Cable and C19 Pipe Panasonic
BRAND : AMSTRONG
TYPE DESIGN ENVELOPE
SENSORS 43008020-0150
FLOW : 27 LPS
HEAD 300 kPa
PUMP CONS : BRONZE FITTED,
PUMP RATING PH 16
MOTOR :
400V/3PH/50HZ,ENCOSURE TEFC
EFFICIENCY : IE3
MIN MAINTENAIED SYSTEM
PRESSURE: 120 kPa
TVS MOUNTING : INTEGRATED
TVS ENCLOSURE : UL TYPE 12/IP
55
TVS ORIENTATION =LI
SENSRIES CONTROL : YES
WEIGHT : 543 LB
QUANTITY=16 UNIT
2.VALVE FTV CHWP FLOWTREX

VALVE
MODEL : FTV 3FA
PART NUMBER : 570200-557
FLANGE RATING : FN16
CONNECTION SIZE : PN80
PRESSURE DROP : HOT
APPLICABLE CONFIGURATION
ANGLE
FTV BODY : CAST IRON
MAX PRESSURE : 16 BAR
MAX TEMPERATURE : 149°C
QUANTITY=16 UNIT

ON SITE-LV CABLE ”
Checklist BM Containment Under After complete supporting doc. As
Accessible Ground Floor required , Contractor submit aconex
516 22-Jun-22 CSA Inspection Wall_Knauf INSTALLATION CHECK, 1st Floor - Open Accepted with note
OFF 03 room
517 22-Jun-22 CSA Inspection Wall_Knauf INSTALLATION CHECK, Lv. Open Accepted with note
MEZZ 1 - PRAY 01
518 22-Jun-22 CSA Inspection Grating INSTALLATION CHECK, LT M2 - Open Accepted with note
as B10/BD-BF'
Benchmark : BM CHECKER PLATE After complete supporting doc. As
CHECK required , Contractor submit aconex
520 22-Jun-22 MEP Inspection Continuity_Test Continuity Test Fire Alarm Open Accepted with note

BENCHMARK PIPE DRAIN FCU
BENCHMARK PIPE DRAIN FCU- After complete supporting doc. As
GF-LOW ZONE required , Contractor submit aconex
RESULT : OPEN
NOTE:
1.SHOULD BE SLOOP MIN 1%
9.ELBOW 90°,400X350 R250=1
10.ELBOW 90°,200X200 R250=2
11.ELBOW 90° 200X200 R300=3
12.REDUCER 400X250X300=1
13.REDUCER 150X100X300=1
14.REDUCER 200X200X300=1
15.REDUCER 150X100X300=1
16.COLER 200X200X150=3
17.COLER 150X100X150=2
STR05-LB-LA-SF-15-16
2.DUCTING 600X600X500=1
3.ELBOW 90°,600X600 R=300=3
4.END CAP 600X600=1
ST03-B-EF04
2.END CAP 300X300=1
522 23-Jun-22 MEP Inspection MOS_MEP#209 3.ELBOW 90°, 300X300 R250=2 TATA-GC-000562 Closed
CIR01-B-VRV14-FCU06
1.DUCTING 100X200=9
2.END CAP 200X200=1
MET01-B-VRV14-FCU06
1.DUCTING 250X250=3
2.DUCTING 150X150X500=4
3.END CAP 150X150=4
4.END CAP 150X150X150=4
FCR01-B-VRV10-FCU-01
2.DUCTING 250X200X400=2
3.ELBOW 90°,250X200 R200=5
4.END CAP 250X200=2
5.COLER 250X200X150=2
CIR12-1B-VRV29-FCU02-04
1.DUCTING 300X200X800
2.KANVAS DUCTING 310X220
BENCHMARK PIPE
JKI & LSI”
BENCHMARK PIPE
REFRIGERANT-GF-LOW ZONE
RESULT : OPEN
NOTE: After complete supporting doc. As
1.ATTENT THE WELDING JOINT. required , Contractor submit aconex
JOINT BEFORE
WELDING.WELDER GTAW
CERTIFICATE NOT YET
SUBMITTED.
2.INSULATION NO TAPE.
3.SWIVEL HANGER NOT
INSTALLED WASHER.
Continuity & Insulation Test MV After complete supporting doc. As
524 23-Jun-22 MEP Inspection CI Test Open Accepted with note
Cable required , Contractor submit aconex
Joint Inspection : Room Check , Lv 2- After complete supporting doc. As
Room (01, STO 13 ) required , Contractor submit aconex
Joint Inspection : Room Check , Lv 1- After complete supporting doc. As
Room (STO 08, STO 09) required , Contractor submit aconex
BENCHMARK DUCTING RISER
VERTICAL WITH DME, TATA, JKI
& LSI”
BENCHMARK DUCTING RISER
VERTICAL-1F
1.DUCT USING METAL SHEET
WITH GLASSWOOL COVERED BY
ALUMINIUM FOIL AS APPROVED
MATERIAL AND DRAWING After complete supporting doc. As
(CLOSED) required , Contractor submit aconex
2.THE SIZE DIMENSION SHOULD
FOLLOW DESIGN
INTENT ,INSULATION
THICKNESS 25MM+25MM
(CLOSE)
3.THE SUPPORT SYSTEM TO THE
DUCT TO HOLD THE GRAVITY IN
THE SLAB (CLOSE)
RESULT : CLOSE
Joint Inspection : Wall Knauf Check, After complete supporting doc. As
Lv1- OFF 03 Room required , Contractor submit aconex
Lv MEZZ 1- PRAY 01 required , Contractor submit aconex
Joint Inspection : Room Check , GF-
530 23-Jun-22 CSA Inspection Checklist_CSA Room (DER , STO 02, GIN 01, POE Open Accepted with note
01)
531 23-Jun-22 MEP Inspection Benchmark Benchmark clean water Open Accepted with note
ON SITE-HVAC-TRAY PIPE
JKI & LSI”
BARUNA
1.TRAY STU 600X100X3000=10
2.TRAY STU 300X100X3000=2
3.TRAY STU 500X100X3000=4
4.TRAY STU 400X100X3000=5
5.TRAU STU 300X100X3000=32
6.TRAY STU 300X100X3000=21
532 24-Jun-22 MEP Inspection MOS_MEP 7.TRAY STU 300X100X3000=18 Open Accepted with note
8.ELBOW 90° UK 300X300=5
9.ELBOW 90° UK 200X200=4
10.REDUCER 500X300=1
11.REDUCER 300X200=3
12.ELBOW 90° UK 300X300
13.COVER TRAY STU 300X300=2
14.JOINT W/W
BOLT,NUTS,WASHER
3/8”X3/4”=184
15.BAUT CB 3/4 “ X3/8”=736
RESULT : COMPLIANCE

BENCHMARK CLEAN WATER
PLUMBING-BENCHMARK PIPE
CLEAN WATER-MF
1.CLEAN WATER USING COOPER
PIPE AS APPROVED (CLOSED)
2.JOINT CONNECTION USING
WELD COOPER BRAZING
(CLOSED)
3.PIPE INSTALLATION INSIDE
WALL SHOULD USE WIRE AND
APPROVED CLAMP.MUST USE
PROPER APPROVED CLAMP ,
NOT USING NAILS.(CLOSED)
4.SHOULD FOLLOW DESIGN FOR After complete supporting doc. As
THE FAUCET POSIYION TO required , Contractor submit aconex
JFP.SHOULD SIGN THE
CHECKLIST.(CLOSED)
5.PULL OUT TEST MUST BE
HOLD FOR ANCHOR BOLTS.
6.UNUSED HOLES MUST BE
CLOSE USING SIKA GROUT AS
APPROVED.
7.THERMAL INSULATION FOR
THE HOT WATER PIPE ABOVE
CEILING.
8.CLEAN THE COOPER PIPE
AFTER WELDED (WELDER GTAW
CERTIFICATE ATTACHED).
RESULT : CLOSED

Lv. 1 - as B6'/BA required , Contractor submit aconex
Lv. MEZZ - MET 03 required , Contractor submit aconex
ON SITE-LIGHTNING
PROTECTION POLE WITH
PROMINDO, DME, TATA, JKI &
LSI”
1 Lightning pole 4,5m (qty, 1set)
2 Lightning pole 7,5m (qty, 1set)
RESULT : COMPLIANCE by notes
Benchmark : BM
537 24-Jun-22 CSA Inspection Benchmark WATERPROOFING CHECK, TATA-GC-000566 Closed
TOILET Lv. GF - DWC 03
Joint Inspection : Benchmark Railings After complete supporting doc. As
Stairs Check required , Contractor submit aconex
Test Continuity FA-PA HV01 & After complete supporting doc. As
539 27-Jun-22 MEP Inspection CI Test Open Accepted with note
HV02 required , Contractor submit aconex

PROTECTION-BENCHMARK
SPRINKLER HEAD WITH DME,
TATA, JKI & LSI”
BENCHMARK SPRINKLER HEAD-
1F-DH1
1.PRESSURE TEST FOLLOWING
SPEC VICTAULIC ,AXIMUM After complete supporting doc. As
WORKING PRESSURE 175 required , Contractor submit aconex
PSI/1200kPa/12 BAR
2.ATTACHED UPDATED SHOP
DRAWING(CLOSED)
3.ATTACHED MATERIAL
APPROVAL (CLOSED)
RESULT : CLOSED
INSTALLATION CHECK, Lv. M2- After complete supporting doc. As
as B3-B7/BC'-BD, B3/BD'-BF', required , Contractor submit aconex
B7/BD'-BF'
JOINT INSPECTION :
542 27-Jun-22 CSA Inspection Waterproofing Test WATERPROOFING TEST, Lv. GF - Open Accepted with note
DWC 03, CLN 03, DWC 01
Closing Cheklist Instalasi Fire After complete supporting doc. As
Protection & Continue Pressure Test required , Contractor submit aconex
PRESSURE TEST-1F-DH1 WITH
*FIRE PROTECTION-
1F-DH1
1) 15:00 AM, 12 BAR

2) 15:15 AM, 12 BAR After complete supporting doc. As
544 27-Jun-22 MEP Inspection Pressure Test Open Accepted with note
3) 15.30 AM, 12 BAR required , Contractor submit aconex
4) 15:45 AM, 12 BAR
5) 16:00 AM, 12 BAR
6) 16:15 AM, 12 BAR
7) 16:30 AM, 12 BAR
8) 16:45 AM, 12 BAR
9) 17:00 AM, 12 BAR

APPROVED
NOTE:
RE-TESTED AFTER
INSTALLATION SPRINKLER
HEAD

545 28-Jun-22 MEP Inspection Checklist_MEP Fire Protection - Installation Checklist Open Accepted with note
546 28-Jun-22 MEP Inspection MOS_MEP#212 Indorack for ICT, Closed Rack and TATA-GC-000567 Closed
Openn Rack for POE
Fire Protection - Benchmark Splinker After complete supporting doc. As

head flexible down right pendant-DH1 required , Contractor submit aconex

Cable Basket
549 28-Jun-22 MEP Inspection Benchmark HVAC - Benchmark-Pipe Drain FCU Open Accepted with note
Benchmark : Vertical Riser
550 28-Jun-22 MEP Inspection Benchmark containment cable Ladder & Closing Open Accepted with note
NCR 23
Ceklist FAPA ceiling installation at After complete supporting doc. As
Zone 1 (Office) at GF required , Contractor submit aconex
Closing Checklist installation of After complete supporting doc. As
ducting area PPR & BTR Room GF required , Contractor submit aconex
553 28-Jun-22 MEP Inspection CI Test Test Continuity FA PA Office Zone 1 Open Accepted with note
PRESSURE TEST-MF WITH DME,
TATA, JKI & LSI”
FIRE PROTECTION-
MF
1) 10:00 AM, 16 BAR

2) 10:15 AM, 16 BAR
3) 10.30 AM, 16 BAR
554 28-Jun-22 MEP Inspection Pressure Test 4) 10:45 AM, 16 BAR Open Accepted with note
5) 11:00 AM, 16 BAR
6) 11:15 AM, 16 BAR
7) 11:30 AM, 16 BAR
8) 11:45 AM, 16 BAR
9) 12:00 AM, 16 BAR

APPROVED
NOTE:
1.TOUCH PAINTING DAMAGE
FROM OTHER TEAM
2.TOUCH UP EX HOLE MISSING
DYNABOLT
3.CLASH INSTALLATION FROM
OTHER TEAM
Benchmark : Closing BM
555 28-Jun-22 MEP Inspection Benchmark Containment ICT (Cable ladder & Open Accepted with note
tray)
556 28-Jun-22 MEP Inspection MOS_CSA Steel Door Single Swing Fire Door Open Accepted with note
ID23-PT01
CHECK-GF-LOW ZONE-PPR1
HVAC-DUCTING-INSTALLATION
CHECK-GF-LOW ZONE
STRIGHT (CLOSE)
2.SUPPORT ANGLE & LONGDRAT
NOT PERPENDECULAR (CLOSE)
3.INSULATION DAMAGE (CLOSE) After complete supporting doc. As
557 28-Jun-22 CSA Inspection Checklist_MEP Open Accepted with note
4.KEEP INSTALLATION OF required , Contractor submit aconex
DUCTING INSULATION PROPER
(CLOSE)
5.REMINDER FOR DUCTING
LEAKAGE TEST
RESULT : CLOSE
NOTE:
1.ENSURE NO CLASH REPORT
BIM
2.FLUSHING & CLEANING
Joint Inspection : Fire Protection - After complete supporting doc. As
558 29-Jun-22 Inspection Checklist_MEP Open Accepted with note
Installation Checklist, 1st Floor- DH 2 required , Contractor submit aconex

PRESSURE TEST-1F-DH2 WITH
FIRE PROTECTION-
1F-DH2
1) 13:45 PM, 16 BAR

2) 14:00 PM, 16 BAR
3) 14.15 PM, 16 BAR
559 29-Jun-22 Inspection Pressure Test 4) 14:30 PM, 16 BAR Open Accepted with note
5) 14:45 PM, 16 BAR
6) 15:00 PM, 16 BAR
7) 15:15 PM, 16 BAR
8) 15:30 PM, 16 BAR
9) 15:45 PM, 16 BAR

APPROVED
NOTE:
1.SLOOPE NOT FOLLOW
DRAWING (ATTACH PHOTO)
2.MAKE SURE BOLT HAS BEEN
TORQUE (ATTACH PHOTO)
3.ATTACHED MIM CLASH
REPORT
300X300X400=1
VRV-01-FCU-11 DUCTING
200X200=9
VRV-05/10-FCU-04
SAMBUNGAN DUCTING
300X300X500=1
FRP02-LB-FF10
DOP/END CAP
1.END CAP 150X150=15
2.END CAP 200X200=10
3.END CAP 350X300=1
4.FRP 02-1B-SF10 DUCTING
350X300=4
GF-HV-02-AHU-02
1.ELBOW 90°300X300 R200=6 After complete supporting doc. As
560 29-Jun-22 Inspection MOS_MEP Open Accepted with note
2.REDUCER required , Contractor submit aconex
400X250/300X300X300=1
HV-02-01-CORIDOR
1.DUCTING 300X300=1
2.DUCTING 350X250X800=2
3.DUCTING 300X200=1
4.DUCTING 300X200X600=1
5.ELBOW 90°,300X300 R250=5
6.REDUCER
300X300/600X400X500=2
HV-01
1.PLENUM BOX 2000X800X800=1
2.ELBOW 90°,500X300 R150=1
3.T DUCTING 500X300/500X300=1
4.REDUCER 770X225/500X300X310
5.REDUCER
770X225/500X300X310=1
561 29-Jun-22 Inspection Wall_Knauf Installation Check, perimeter Lv.1 - as Open Accepted with note
B6/BG
Joint Inspection : Nat Grouting After complete supporting doc. As
562 29-Jun-22 Inspection Wall_Ceramic Open Accepted with note
Application , GF- CLN 02 required , Contractor submit aconex
BENCHMARK PIPE DRAIN FCU
HVAC-BENCHMARK PIPE DRAIN
FCU-GF-LOW ZONE
1.SHOULD BE SLOOPE 1%
(CLOSED)
563 29-Jun-22 Inspection Benchmark RESULT : CLOSED Open Accepted with note
NOTE:
1.PLEASE ADVISE FROM
ENGINEERING FOR SUPPORT
PIPE
2.ENSURE GET TTW
ACCEPTANCE CONFIRMATION
ADVICE
Joint Inspection : Railing Installation , After complete supporting doc. As
564 29-Jun-22 Inspection Railing_Mezzanine Open Accepted with note
Lv.2 - as B3-B7/BA'-BC' required , Contractor submit aconex
BENCHMARK DUCTING-GF-LOW
ZONE WITH DME, TATA, JKI &
LSI”
HVAC-BENCHMARK DUCTING-
GF-LOW ZONEU-GF-LOW ZONE
1.DRAWING SUPPORT FOR
INSULATION DUCT UNDER
TRAFICABLE CEILING NOT
AVAILABLE (CLOSED)
2.INSULATION After complete supporting doc. As
565 29-Jun-22 Inspection Benchmark Open Accepted with note
THICKNESS<DRAWING DESIGN required , Contractor submit aconex
(CLOSED)
3.CHECK LEVELING BY REVIT
(CLOSED)
4.MAKE SURE CLAMP SUPPORT
FOR DUCTING (CLOSE)
5.CALCULATION SUPPORT
RESULT : CLOSED
NOTE:
ENSURE GET TTW ACCEPTANCE
CONFIRMATION ADVICE
Joint Inspection : Benchmark ICT

566 29-Jun-22 Inspection Benchmark vertical containment installation, GF- Open Accepted with note
POE 01
Total 671 662 671 671 671 385 668 317 277
JKT01 TRAKINDO
Updated as of 25-Aug-22
1 15-Dec-21 MEP_LLE_TRA Coordination ITP Trakindo #1 NA Closed
2 16-Dec-21 MEP_LLE_TKE Coordination ITP TKE elevator #1 NA Closed
4 27-Dec-21 MEP_LLE_TKE Coordination ITP TKE Elevator (Lift) #1 NA Closed
Pre-pour LMR roof ; coordination
6 8-Feb-22 MEP_LLE_TKE Inspection LMR NA Closed
with Tx - TKE
7 21-Feb-22 MEP_LLE_TRA Inspection MOS_#1 Fitting equipment CAT-GC-000013 Closed Accepted, with note Already submission Aconex
Joint Inspection Partial Handover
8 22-Feb-22 MEP_LLE_TRA Inspection Punchlist NA Closed Under Tx Logos Coordiantion
south fuel tank to trakindo
Trakindo sandblasting painting bekasi
9 24-Feb-22 MEP_LLE_TRA Inspection Vendor visit NA Closed
workshop
10 25-Feb-22 MEP_LLE_TRA Inspection MOS_#2 Pipe trakindo CAT-GC-000013 Closed Accepted, with note Already submission Aconex
MOS Underground Storage Tank
11 1-Mar-22 MEP_LLE_TRA Inspection MOS_#3 CAT-GC-000013 Closed Accepted, with note Already submission Aconex
3unit Trakindo
Weekly Coordination meeting with Tx
12 2-Mar-22 MEP_LLE_TRA Coordination Meeting NA Closed
Team
MOS Underground Storage Tank
13 7-Mar-22 MEP_LLE_TRA Inspection MOS_#4 CAT-GC-000013 Closed Accepted, with note Already submission Aconex
3unit Trakindo
Urea Tank 3000L ; Cakung Trakindo
14 11-Mar-22 MEP_LLE_TRA Inspection Trakindo NA Closed
storage workshop visit
Inspection Touch up painting
15 14-Mar-22 MEP_LLE_TRA Inspection Tank_Work_TRA Underground Storage Tank and NA Closed continue next JI
tightening anchor bolt ; North
Material On Site, Name Plate
16 14-Mar-22 MEP_LLE_TRA Inspection MOS_#5 Underground Storage Tank and MOS CAT-GC-000014 Closed Accepted, with note Already submission Aconex
Bolt and Nut
Visit Inspection Enclousure LA & LB arrange rectification as punchlist ,
17 15-Mar-22 MEP_LLE_TRA Inspection Generator NA Closed
on Warehouse Trakindo (CKB2) continue cek on MOS
tightening anchor bolt ; North
MOS Fuel Pipe MOS #6

"MOS pitteng pipe fuel Inspection
painting and deminsion"
Elbow = 35 pcs
19 17-Mar-22 MEP_LLE_TRA Inspection MOS_#6 Tee = 32 pcs CAT-GC-000013 Closed Accepted, with note Already submission Aconex
Flange = 10 pcs
Result : Done
Note : keep storage safety and proper.

tightening anchor bolt ; south
Visit Inspection Enclousure Stream A arrange rectification as punchlist ,
21 22-Mar-22 MEP_LLE_TRA Inspection Generator NA Closed
& B on Warehouse Trakindo (CKB2) continue cek on MOS
Fuel Tank inspection with Tx prior to
22 23-Mar-22 MEP_LLE_TRA Inspection Tank_Work_TRA NA Closed arrange rectification as comment
gravel backfiling
MOS #7
23 25-Mar-22 MEP_LLE_TRA Inspection MOS_#7 Float Level Switch 6 pcs ; Float level CAT-GC-000013 Closed Accepted, with note
sensor : 6 pcs
Inspection welding manhole north
24 5-Apr-22 MEP_LLE_TRA Inspection Tank_Work_TRA Closed continue next JI
tank
25 6-Apr-22 MEP_LLE_TRA Inspection MOS_#8 MOS#8 Piping Line/Joint CAT-GC-000019 Closed Accepted, with note Already submission Aconex
Inspection Tightening Bolt Anchor
26 7-Apr-22 MEP_LLE_TRA Inspection Generator Closed continue next JI
Enclousure
MOS_#9 Inner Pipe & Outer Pipe
27 9-Apr-22 MEP_LLE_TRA Inspection MOS_#9 CAT-GC-000019 Closed Accepted, with note Already submission Aconex
(Piping proces fuel supply)
28 11-Apr-22 MEP_LLE_TRA Inspection MOS_#10 MOS_#10 Support Riser CAT-GC-000025 Closed Accepted, with note Already submission Aconex
MOS_#11 Inner & Outer Pipe (Piping
process fuel return)
30 13-Apr-22 MEP_LLE_TRA Inspection MOS_#12 MOS_#12 Blanket CAT-GC-000020 Closed Accepted, with note Already submission Aconex
MOS_# 13 Cable YNA LSZH &
Cable Instrument
MOS_14# Pipe,UNP,Baseplate & As
Drat
Benchmark, Joint Inspection
33 18-Apr-22 MEP_LLE_TRA Inspection Benchmark Closed Accepted, with note Closing Benchmark on 10 May 2022
Installation Support Riser
34 21-Apr-22 MEP_LLE_TRA Inspection Generator MOS_15 Enclousure LA & LB CAT-GC-000020 Closed Accepted, with note Already submission Aconex
MOS_16 Enclousure Stream A,B,C &
35 21-Apr-22 MEP_LLE_TRA Inspection Generator CAT-GC-000020 Closed Accepted, with note already submission Aconex
D
Joint Inspection Mock Up Pipe at
36 25-Apr-22 MEP_LLE_TRA Inspection Piping Closed Accepted, with note Already submission Aconex
Gantry roof
37 25-Apr-22 MEP_LLE_TRA Inspection MOS_#17 MOS_#17 Urea Pipe CAT-GC-000023 Closed Accepted, with note Already submission Aconex
38 27-Apr-22 MEP_LLE_TRA Inspection MOS_#18 MOS_#17 UNP 80 CAT-GC-000024 Closed Accepted, with note Already submission Aconex
Closing Benchmark, Joint Inspection
39 10-May-22 MEP_LLE_TRA Inspection Benchmark Closed Accepted, with note
Installation Support Riser
Benchmark, Joint Inspection
40 11-May-22 MEP_LLE_TRA Inspection Benchmark Closed Accepted, with note
Installation Mock Pipe
Will Continue inspection on Thursday 19
41 17-May-22 MEP_LLE_TRA Inspection Generator Inspection Punchlist Enclousure Closed
May 2022
42 17-May-22 MEP_LLE_TRA Inspection MOS_# Material On Site, Urea Tank 3000L Closed Reschedule on 6 June 2022
Joint Inspection X-Ray Pipe
43 17-May-22 MEP_LLE_TRA Inspection Piping Closed Done Activity Reschedule on 18 May 2022, 09.00 PM
Supply/Return at North Riser
Hdyrotest, Pnuematic Test and
44 18-May-22 MEP_LLE_TRA Inspection Vendor visit Thickness Test for Underground Closed
Storage Tank at Trakindo Workshops
Continue Inspection Punchlist Will Continue inspection on Friday 27 May
45 19-May-22 MEP_LLE_TRA Inspection Generator Closed
Enclousure 2022
Material On Site, Pipe Return and
46 20-May-22 MEP_LLE_TRA Inspection MOS_#19 CAT-GC-000026 Closed Accepted, with note
Supply
47 22-May-22 MEP_LLE_TRA Inspection Piping Closed done Activity
Supply/Return at North Riser
Inspection Painting for Underground
48 25-May-22 MEP_LLE_TRA Inspection Vendor visit Closed Done Activity Reschedule on 26 May 2022
Storage Tank at Trakindo Workshops
Inspection Material On Site Piping
49 25-May-22 MEP_LLE_TRA Inspection MOS_#20 CAT-GC-000028 Closed Accepted, with note Already submission Aconex
Joint ( Return & Supply Pipe)
50 26-May-22 MEP_LLE_TRA Inspection MOS_#21 Inspection Material On Site, Pitting CAT-GC-000028 Closed Accepted, with note Already submission Aconex
Material On Site, underground storage
51 27-May-22 MEP_LLE_TRA Inspection MOS_#22 CAT-GC-000033 Closed Accepted, with note
tank 4,5,6
Closing Inspection Punchlist there are stiil open for function
52 27-May-22 MEP_LLE_TRA Inspection Generator Closed
Enclousure punchlist, will be verify at SAT
53 28-May-22 MEP_LLE_TRA Inspection MOS_#23 Material On Site Hilti Anchor CAT-GC-000028 Closed Accepted, with note Already submission Aconex
Joint Inspection Instalation anchor
54 30-May-22 MEP_LLE_TRA Inspection Underground Tank Closed
storage tank
Joint Inspection Pull out test anchor
55 3-Jun-22 MEP_LLE_TRA Inspection Underground Tank Closed
storage tank North
Test Simulation ACB Trip still
56 3-Jun-22 MEP_LLE_TRA Inspection Generator Inspection QA QC level 2 Enclousure Closed Reschedule on 11 June 2022
outstanding
Inspection Material On Site Transfer
57 3-Jun-22 MEP_LLE_TRA Inspection MOS_#24 CAT-GC-000033 Closed Accepted, with note Already submission Aconex
Pump
58 6-Jun-22 MEP_LLE_TRA Inspection MOS_#25 Material On Site, Urea Tank 3000L CAT-GC-000033 Closed Accepted, with note Already submission Aconex
Inspection Material On Site, Inner &
Outer pipe (Header)
Joint Inspection Penetrant Test urea
60 7-Jun-22 MEP_LLE_TRA Inspection Piping Closed
pipe
61 9-Jun-22 MEP_LLE_TRA Inspection Radiograhpy Test Closed
Supply/Return at roof
62 10-Jun-22 MEP_LLE_TRA Inspection MOS_#27 Material On site urea piep 2 " and 1 " CAT-GC-000033 Closed Accepted, with note Already submission Aconex
Closing inspection QA QC level 2
63 11-Jun-22 MEP_LLE_TRA Inspection Generator Closed Test Simulation ACB Trip done
Enclousure
Material On Site, underground storage
tank 1,2,3 ( South Tank)
Joint Inspection Mock Up Cover Pipe
67 14-Jun-22 MEP_LLE_TRA Inspection Piping Closed Accepted, with note
fuel return/supply
Material On Site Cable Sensor Fuel
Leak Detector
Material On Site Fuel Panel, Storage
Panel, Leak Panel
Joint Inspection Pull out test anchor
70 18-Jun-22 MEP_LLE_TRA Inspection Underground Tank Closed Done Activity
storage tank South
Material On Site Urea Pump and ATS
Panel
Joint Inspection Change Linepipe
72 21-Jun-22 MEP_LLE_TRA Inspection Piping Closed Accepted, with note will be As built
Header to enclousure
Will Continue on Friday 24 June
73 22-Jun-22 MEP_LLE_TRA Inspection Radiograhpy Test Supply/Return at Underground Tank Closed
2022
North
74 26-Jun-22 MEP_LLE_TRA Inspection Radiograhpy Test Supply/Return at Underground Tank Closed Done Activity
North
Benchmark, Inspection installation After complete supporting doc. As
75 28-Jun-22 MEP_LLE_TRA Inspection Benchmark Open Accepted, with note
pipe underground required , Contractor submit aconex
76 3-Jul-22 MEP_LLE_TRA Inspection Radiograhpy Test Closed Done Activity
Supply/Return at Gantry Roof
Supply/Return at Gantry Roof
Material On Site Motorized Valve and
78 4-Jul-22 MEP_LLE_TRA Inspection MOS_#32 CAT-GC-000034 Closed Accepted, with note
Cable Tray
Joint Inspection Radiography Test at
Fuel Pump Room
Fuel Pump Room

Underground Storage Tank South Side



84 20-Jul-22 MEP_LLE_TRA Inspection Radiograhpy Test Pipe trench Underground Storage Closed Done Activity
Tank North Side
Bolt Teightening Bolt Teightening Inspection at Stream
85 20-Jul-22 MEP_LLE_TRA Inspection Closed Done Activity
Inspection LA, LB, A, B, C, D
86 21-Jul-22 MEP_LLE_TRA Inspection Radiograhpy Test Pipe trench Underground Storage Closed Done Activity
Tank North Side
87 25-Jul-22 MEP_LLE_TRA Startup Genset Internal Test Internal test Genset Closed Done Activity
90 3-Aug-22 MEP_LLE_TRA Inspection Radiograhpy Test Pipe trench Underground Storage Closed Done Activity
Tank North Side
91 4-Aug-22 MEP_LLE_TRA Inspection Radiograhpy Test Pipe trench Underground Storage Closed Done Activity
Tank North Side
92 5-Aug-22 MEP_LLE_TRA Inspection Radiograhpy Test Closed Done Activity
gantry roof
gantry roof
gantry roof
gantry roof
gantry roof
gantry roof
98 11-Aug-22 MEP_LLE_TRA Inspection MOS_#33 Material On Site Flexible Joint CAT-GC-000035 Closed Accepted Already submission Aconex
gantry roof
gantry roof
gantry roof
gantry roof
gantry roof
gantry roof
gantry roof
gantry roof
gantry roof
SAT Test witness customer (With load
bank - Stream LA), Transcient Test, After complete supporting doc. As
108 23-Aug-22 MEP_LLE_TRA Testing Generator Set Steady State Test, SCR, Burning Test 4
Open
Hours

bank - Stream LB), Transcient Test, After complete supporting doc. As
109 24-Aug-22 MEP_LLE_TRA Testing Generator Set Steady State Test, SCR, Burning Test 4
Open
Hours
110 25-Aug-22 MEP_LLE_TRA Testing Generator Set bank - Stream A), Transcient Test, Steady Open
State Test, SCR, Burning Test 12 Hours required , Contractor submit aconex

111 29-Aug-22 MEP_LLE_TRA Testing Generator Set bank - Stream B), Transcient Test, Steady Open

112 30-Aug-22 MEP_LLE_TRA Testing Generator Set bank - Stream C), Transcient Test, Steady Open

113 31-Aug-22 MEP_LLE_TRA Testing Generator Set bank - Stream D), Transcient Test, Steady Open

114 2-Sep-22 MEP_LLE_TRA Inspection Radiograhpy Test Closed Done Activity
gantry roof
115 3-Sep-22 MEP_LLE_TRA Inspection Radiograhpy Test Closed Done Activity
gantry roof
Total 115 115 115 115 115 49 115 90 44

JKT01 Excel Redstone - Atoz
Updated as of 1-Jul-22
1 12-May-22 MEP_LLE Inspection MOS Pipe Conduit & accessories closed continue on next JI
2 12-May-22 MEP_LLE Inspection MOS Containment basket closed continue on next JI
After complete document, please submit to
3 20-May-22 MEP_LLE Inspection MOS Pipe Conduit & accessories closed Accepted with note
aconex (GC)
4 25-May-22 MEP_LLE Inspection MOS Pipe Conduit HCK closed Accepted with note
aconex (GC)
Containment basket & pipe conduit After complete document, please submit to
5 27-May-22 MEP_LLE Inspection MOS closed Accepted with note
(Onsite May 12) aconex (GC)
6 30-May-22 MEP_LLE Benchmark ICT ICT CFO Conduits Containment closed Accepted with note
aconex (GC)
7 2-Jun-22 MEP_LLE Benchmark ICT ICT CFO Conduits at wall knauf partition open
Benchmark : ICT CFO Hot Aisle After complete document, please submit to
8 6-Jun-22 MEP_LLE Benchmark ICT closed Accepted with note
Containment (HAC) aconex (GC)
Benchmark : ICT CFO Cantilever After complete document, please submit to
9 6-Jun-22 MEP_LLE Benchmark ICT closed Accepted with note
Bracket aconex (GC)
10-Jun-22 MEP_LLE Inspection MOS MOS Type C & E Panasonic Conduit closed Accepted with note
aconex (GC)
Total 10 10 10 10 10 0 10 9 7
JKT01 E&I - Atoz
Hilti check & pullout test anchor After complete document, please submit to
1 23-May-22 MEP_LLE Inspection Test closed Accepted with note, pass 6 location
Support Busduct Data Hall aconex (GC)
Benchmark : Electrical Hilti hanger After complete document, please submit to
2 2-Jun-22 MEP_LLE Benchmark Busduct closed Arrange close as site comment
support Busduct Data Hall aconex (GC)
Benchmark : Electrical Hilti hanger
3 6-Jun-22 MEP_LLE Benchmark Busduct support busduct E&I type 1(bottom open Arrange close as site comment
steel) at Lower Roof
4 6-Jun-22 MEP_LLE Benchmark Busduct support busduct E&I type 2(above open Arrange close as site comment
MOS HPB 3200A Busbar E&I Data After complete document, please submit to
5 9-Jun-22 MEP_LLE MOS Busduct closed Accepted with note
hall Support (hilti) aconex (GC)
Benchmark : benchmark support
6 14-Jun-22 MEP_LLE MOS Busduct hanger busduct HPB 3200A E&I closed Accepted with note
aconex (GC)
datahall (Next Part)
7 17-Jun-22 MEP_LLE Benchmark Busduct Benchmark Busduct installation #A#B open Arrange close as site comment
8 17-Jun-22 MEP_LLE Benchmark Busduct Benchmark Busduct installation #C#D open Arrange close as site comment
Benchmark Busduct installation #A#B
9 21-Jun-22 MEP_LLE Benchmark Busduct open Arrange close as site comment
, closing
10 23-Jun-22 MEP_LLE Benchmark Busduct support busduct E&I type 1(bottom open Arrange close as site comment
Benchmark : Benchmark support
11 28-Jun-22 MEP_LLE Benchmark Busduct hanger busduct CRB 5000A E&I open Arrange close as site comment
(closing)
Benchmark : Benchmark Installation
12 28-Jun-22 MEP_LLE Benchmark Busduct open Arrange close as site comment
busduct CRB 5000A E&I (closing)
PPR : E&I equipment check
13 30-Jun-22 MEP_LLE Inspection Equipment open Arrange close as site comment
positioning
Total 13 13 13 13 13 0 13 13 4
JKT01 TKE Lift
1 24-May-22 MEP_LLE Inspection LIFT Check list shaf and plumb line open
2
3
4
5
6
7
Total 1 1 1 1 1 0 1 0 0
JKT01 SE - Schneider
Material On Site & Check list

1 23-May-22 MEP_LLE Inspection MOS Positioning : MV Panel Switchboard close Accepted with note
aconex (GC)
HV#1, HV#2
Material On Site & Check list
2 25-May-22 MEP_LLE Inspection MOS Positioning : MV Panel Switchboard close Accepted with note
aconex (GC)
GI#1, GI#2
3 31-May-22 MEP_LLE Inspection MOS Material On site check Chiller 8 unit open Accepted with note
aconex (GC)
AVR Torque Setting inspection ; After complete document, please submit to
4 14-Jun-22 MEP_LLE Inspection Chiller close Accepted with note
Chiller #5#6 aconex (GC)
Chiller #1#2 aconex (GC)
Chiller #3#4#7#8 aconex (GC)
L2 QaQc Check List (Cx Process);
7 20-Jun-22 MEP_LLE Cx Process L2 LL-A-MVSB01 and LL-A-MVSB02, open Accepted with note
Cx Alloy
Qty of panel : 12 panels HV01
L3 Pre -Functional Testing (Cx
Process); LL-A-MVSB01 and LL-A- After complete document, please submit to
8 21-Jun-22 MEP_LLE Cx Process L3 open under site coordination
MVSB02, Qty of panel : 12 panels Cx Alloy
HV01
HV01
HV01
HV01
L2 QaQc Check List (Cx Process);
12 27-Jun-22 MEP_LLE Cx Process L2 LL-B-MVSB01 and LL-B-MVSB02, open Accepted with note
Cx Alloy
Qty of panel : 12 panels HV 02
Process); LL-B-MVSB01 and LL-B- After complete document, please submit to
HV 02
HV 02
HV 02
16 1-Jul-22 MEP_LLE Cx Process L3 open under site coordination
HV 02
Total 16 16 16 16 16 0 16 16 16
JKT01
QA-QC Partial Handover Punchl
Shell + _ Logos _Teamworx Scope
Updated as of 30-Jun
No. Code Date Discription Status Follow Up Action Partial Closing JI 2nd JI 3rd JI 4th JI
Partial close (%),

Joint Inspection Partial Handover slab 1st conducted ; 2nd conducted ; March .
1 A 22-Dec-21 Open (%) Continue next update April 20-21, 2022 TBC
Level 00 (GF) zone 1,2,3 February 08. 2022 07, 2022
schedule
Partial close (%),
2 B 7-Jan-22 Open (%) Continue next update April 20-21, 2022 TBC
Level 1 zone 1,2,3 February 08. 2022 07, 2022
schedule
Partial close (%),
3 C 12-Jan-22 Open (%) Continue next update April 20-21, 2022 TBC
Level 00 (GF) zone 6 February 08. 2022 07, 2022
schedule
Partial close (%),
4 D 14-Jan-22 Open (%) Continue next update April 20-21, 2022 TBC
schedule
Partial close (%),
5 E 19-Jan-22 Open (%) Continue next update April 20-21, 2022 TBC
schedule
Partial close (%),
6 F 20-Jan-22 Open (%) Continue next update April 20-21, 2022 TBC
Level 1 zone A ; 6 February 08. 2022 07, 2022
schedule
Partial close (%),
7 G 21-Jan-22 Open (%) Continue next update April 20-21, 2022 TBC
Level 1 zone 5 February 08. 2022 07, 2022
schedule
Partial close (%),
8 H 24-Jan-22 Open (%) Continue next update April 20-21, 2022 TBC
Level 1 zone 4 February 08. 2022 07, 2022
schedule
Partial close (%),
9 I 2-Feb-22 Open (%) Continue next update April 20-21, 2022 TBC
Level 1 Zone B,C February 08. 2022 07, 2022
schedule
Partial close (%),
Joint Inspection Partial Handover 1st conducted ;
10 J 14-Feb-22 Open (%) Continue next update April 20-21, 2022 TBC
Mezanine Floor Zone A and Zone C March . 07, 2022
schedule
Partial close (%),
Joint Inspection Partial Handover 1st conducted ; April
11 K 22-Feb-22 Open (%) Continue next update April 20-21, 2022
south&north fuel tank to trakindo 12, 2022
schedule
Joint Inspection Partial Handover Arrange next schedule
12 L 11-Mar-22 Open (%) April 20-21, 2022 TBC
Mezanine Floor Zone B for closing
Partial close (%),
Partial handover area Shell+ to TFO 1st conducted ;
13 M 21-Mar-22 Open (%) Continue next update April 20-21, 2022 TBC
Gantry generator March . 09, 2022
schedule
Partial handover area Shell+ to TFO Arrange next schedule
14 N1 22-Mar-22 Open (%) April 20-21, 2022 TBC
Lt 0 (GF) Zone A and C for closing
Partial close (%),
Partial handover area Shell+ to TFO 1st conducted ; April
15 N2 22-Mar-22 Open (%) Continue next update TBC
Shaft Lift 18, 2022
schedule
Partial handover area Shell+ to TFO Arrange next schedule 2nd conducted ; May 13,
16 O 24-Mar-22 Open (%) April 20-21, 2022 TBC
Lt 2 Zone C for closing 2022
17 P 25-Mar-22 Open (%) April 20-21, 2022 TBC
Lt 2 Zone A for closing 2022
18 Q 28-Mar-22 Open (%) April 20-21, 2022 TBC
Lt 2 Zone 2 for closing 2022
Partial handover area Shell+ to
Arrange next schedule
19 R 28-Mar-22 TFOMEP PIT(MV2) area retension Open (%) TBC
for closing
pond external
20 S 29-Mar-22 Open (%) April 20-21, 2022 TBC
Lt 2 Zone 3 for closing 2022
21 T 30-Mar-22 Open (%) April 20-21, 2022 TBC
Lt 2 Zone 1 & Zone 5 for closing 2022
22 U 31-Mar-22 Open (%) April 20-21, 2022 TBC
Lt 2 Zone 4 & Zone 6 for closing 2022
Partial close (%),
Partial handover area Shell+ to TFO 1st conducted ; April
23 V 1-Apr-22 Open (%) Continue next update TBC
Chiller Gantry Phase 1 12, 2022
schedule
24 W 8-Apr-22 Open (%) April 20-21, 2022 TBC
Lt 2 Zone B & Lt 00 (GF) Zone B for closing 2022
Arrange next schedule 1st conducted ; June 15
25 X 14-Jun-22 Handover Generator Gantry Phase 2 Open (%)
for closing 2022
Arrange next schedule
26 Y 15-Jun-22 Handover Chiller Gantry Phase 2 Open (%) TBC
for closing
Handover Steelpos kingcross Arrange next schedule
27 Z 27-Jun-22 Open (%) TBC
generator gantry for closing
Total 27 27 27 27
JKT01
Quality Issue
Seq.
Quality Issue Date Scope of Work Discipline Description Status Note
No.
001 JKT01-LSI-XX-ZZ-QI-PM-001 6-Jan-22 Shell+ CSA Unsuitable Backfill Material and unproper compaction to external Ramp closed NCR by TX_NCR-CM-4077-09
Not Acceptable damaged steel member. ( seem damage by using heavy

002 JKT01-LSI-XX-ZZ-QI-PM-002 6-Jan-22 Shell+ CSA closed NCR by TX_NCR-CM-4077-10
hammer )
003 JKT01-LSI-XX-ZZ-QI-PM-003 6-Jan-22 Shell+ CSA Unproper anchor installation, looks bend installed GL 10/A,B closed done , rectification
Thickness coating less from standard acceptance , recorded around 160-200

004 JKT01-LSI-XX-ZZ-QI-PM-004 11-Jan-22 Shell+ CSA closed NCR by TX_NCR-CM-4077-13
micron . Spec required is 250 micron
Embedded plate installed scope Shell+ not match with Cleat TFO traficable
005 JKT01-LSI-XX-ZZ-QI-PM-005 14-Jan-22 TFO CSA closed
ceiling GL 7'/F' Level 1 (GF)
done ; 4/3/2022 ; plan move to
006 JKT01-LSI-XX-ZZ-QI-PM-006 25-Jan-22 TFO MEP Dwimitra workshop fabrication application painting closed
external workshop
South steel frame unacceptable steel work adjustment ( as Email William Under rectification ; under Tx
007 JKT01-LSI-XX-ZZ-QI-PM-007 24-Feb-22 Shell+ CSA open
- Bill Feb. 24 to tx ) next coordination
Found 11 location water leak roof soffit (L2) as TTW : SI-MP-218 , and as Under rectification ; under Tx
008 JKT01-LSI-XX-ZZ-QI-PM-008 25-Feb-22 Shell+ CSA open
NCR Tx #022 next coordination
Sections of the South Fuel Tank wall rebar, has been heated by using gas
axes, please ensure that this rebar is removed fully and replaced with new
Under rectification ; under Tx
009 JKT01-LSI-XX-ZZ-QI-PM-009 25-Feb-22 Shell+ CSA rebar. ; ( as Email William - Bill Feb. 25 to tx ) open
next coordination
Under rectification ; under Tx

010 JKT01-LSI-XX-ZZ-QI-PM-010 31-Mar-22 Shell+ CSA Some spot inside area found leak as LSI Record March 31.2022 open
next coordination
011 JKT01-LSI-XX-ZZ-QI-PM-011 14-Apr-22 Shell+ MEP CHW pipe penetration holes alignment open under Tx coordination
012
013
014
015
016
017
018
019
020
Total 11 11 11 11 11 11 10
117 of 120 JKT01 - NCR Tracker

Update Date : Project JKT 01 - Bekasi Pure Data Centres - Benchmark Schedule
30-Jun-22 Incomplete or Unstarted 0% to 49% 82
Revision : 00 Offered for sign off,additional works required 50 % to 99% 0
Complete and signed off 100% 0

Proposed Issue Actual Issue Sign off
Reference Description Scope Detail Area NSC ; NSS Contractor date date Closing date Status Initial Comments Aconex No. Remark
JKT01 - Civil Structure Architecture CSA CSA
1 Painting Soffit CSA GF LV 00 Gl 3-5/A-B Kharisma TATA 24-Jan-22 24-Jan-22 2-Feb-22 1 done TATA-GC-
zone 1 000293
Steel structure Walkway GF (HV1 room) ; GL 8- Pratama
2
Installation Area CSA 10/A-B Dwikarya
TATA 3-Feb-22 3-Feb-22 2-Mar-22 1 done TATA-GC-000420
3 Wall bondor CSA Level 1 zone 3 Bondor TATA 4-Feb-22 4-Feb-22 4-Mar-22 1 done TATA-GC-000294
Plester board Wall Partition
4
KNAUF CSA Lv. 1/ GL BB-BC/B3 KNAUF TATA 1-Mar-22 1-Mar-22 6-Apr-22 1 done TATA-GC-000481
5 Raise floor CSA Mezanine Zone Rafindo TATA 4-Mar-22 24-May-22 6-Jun-22 1 done TATA-GC-000487
A/Mezanine Zone C
6 Wall hebel (AAC) CSA Level 1 Zone B ,- TATA 8-Mar-22 8-Mar-22 21-Mar-22 1 done TATA-GC-000404
7 Floor grating GRP CSA HV #1 ---> M1 Gaja TATA 22-Mar-22 22-Mar-22 16-Jun-22 1 done TATA-GC-000535
8 Sandwich panel bondor ceiling CSA HV #1 Bondor TATA 22-Mar-22 22-Mar-22 1-Apr-22 1 done TATA-GC-000394
9 TATE Ceiling CSA Data hall#1 , 1st Floor Drako TATA 17-May-22 17-May-22 13-Jun-22 1 done TATA-GC-000482
Status open, arrange
10 Hand Railing installation at CSA Mezanine Fenindo TATA 23-May-22 23-May-22 20-Jun-22 1 Close Status open, arrange for close site TBC for close site
Grating Floor Mezanine comment , comment ,
Status open, arrange for close site

comment : 1.Dimension Check,
2.Thickness Coating Check, 3. Status open, arrange
11 Railing Stairs CSA Ground Floor Fenindo TATA 11-Jun-22 13-Jun-22 1 not yet Additional pole bordes area, 4. Check TBC for close site
starting point, 5. Railing installation comment ,
follow shop drawing, 6. Conduct
railing installation at wall area,
Status open, arrange for close site

comment : 1. MEP installation before
plastering, 2. Material approval check, Status open, arrange
12 Plaster Wall CSA Ground Floor, Sec 01 TATA TATA 11-Jun-22 13-Jun-22 20-Jun-22 1 Close
3. Plastering thickness check, 4. Water
TBC for close site
comment ,
spray before plastering, 5. Floor
cleaning protection before plastering
Document under
13 Soffit Insulation CSA PPRL A TATA 4-Jun-22 8-Jun-22 1 not yet TBC
review LSI
Document under
14 Checker Plate CSA GF, CIR 13 Fenindo TATA 11-Jun-22 16-Jun-22 22-Jun-22 1 not yet TBC
review PDC
Status open : 1.Width of Ceramic

space (nat), 2. Ceramic space must be
straight (vertical & horizontal), 3. Status open, arrange
15 Wall Ceramic CSA GF, DWC 01 TATA TATA 11-Jun-22 16-Jun-22 1 not yet Oulet of clean water pipe must be flat TBC for close site
with surface of ceramic, 4.Installation comment ,
of clean water must be closed, 5.
Starting point required
16 Joint sealant CSA TATA

17 door-window installation CSA TATA
18 Waterproofing for Toilet CSA GF, DWC 04 TATA TATA 18-Jun-22 21-Jun-22 24-Jun-22 1 done TATA-GC-000566
Status open, arrange
19 Frame Fan Wall 1st Floor, Data Hall Glossy TATA 18-Jun-22 21-Jun-22 1 not yet Need repair TBC for close site
comment ,
20 epoxy work CSA TATA
21 Ceilling Bondor CSA HV 01 , GF Bondor TATA 19-Mar-22 22-Mar-22 1-Apr-22 1 done TATA-GC-000394
Stair and elevator
22
Architectural activities CSA TATA N/A
Sanitaryware, ablution room
23 and kitchen fittings CSA TATA
24 Cubical CSA TATA
25 Signage and wayfinding CSA TATA
26 CSA : Door frame Installation CSA TATA see reference no.17
27 CSA TATA see reference no.12

CSA : Plaster application
interface service MEP installation
28 CSA : GRP floor mezanine 2 CSA TATA see reference no.7

installation conducted status
open
29 CSA : Handrailing mezanine 2 CSA TATA see reference no.10

installation conducted status
open, plan next week
30 CSA : wall ceramic application CSA TATA see reference no.15

interface service MEP
installation,
31 CSA : waterproof application CSA TATA see reference no.18
32 CSA TATA see reference no.9

CSA : TATE ceiling datahall
conducted under review LSI - PDC
33 CSA : Raise floor installation + CSA TATA see reference no.5
MEP installation
34 CSA : Raise floor installation CSA TATA see reference no.5

status open any load test
comment TTW-TBC
35 Sanitary Fictures Installation CSA TATA
JKT01- BUILDING
1 Pile Cap installation BLD NA
2 Ground Beam Installation BLD NA
3
Rigiduct installation below ground BLD
4
Under-ground Drainage pipework BLD
5 Visqueen installation BLD
6 Ground floor slab finish BLD
7 Brickwork sample BLD
8 Hard landscaping details BLD
9 Sample roof deck finish BLD
10 Structural steelwork installation BLD
11 Roof structural metal deck BLD
12 Shear studding BLD
13 External Gantry installation BLD
14
External plant screen installation BLD
15 Stair installation inc balustrades BLD
16 Cladding panel installation BLD
17 Rain screen installation BLD
18 Coping detail installation BLD
19 Down-pipe installation BLD
20 Curtain walling BLD
21 Brise Soliel BLD
22 Sample roof finishes BLD
23 Slab sealer sample BLD
24 White wall installation BLD
25 White wall head detail BLD
26 Metal door installation BLD
27 Data Hall perforated wall

installation BLD
28 Plasterboard wall details BLD
29 Painted finishes sample BLD
30 Structural ceiling installation
Data Hall BLD
31 Ceiling grid installation offices BLD
32 Toilet finishes BLD
33 FFE installation toilets BLD
34 Timber door installation BLD
35 External windows BLD
36 Internal windows BLD
37 Fire stopping BLD
38 Timber flooring BLD
39 Moving wall installation BLD
JKT01 -MECHANICAL MEP MEP
Level 00 , GL 3-5/A-
1 Fire Protection Installation MEP DME TATA 15-Feb-22 17-Feb-22 17-Feb-22 1 done TATA-GC-000380
B ,zone 1
2 Ducting Installation non Insulation MEP Mezanine/B2-B3 DME TATA 12-Apr-22 13-Apr-22 14-Apr-22 1 done TATA-GC-000419
Chiller pipe Installation at riser Status open, arrange for close site Issue Design RED;
3 MEP 1st Floor , datahall #1 DME TATA 18-May-22 23-May-22 1 not yet TBC 09/06/2022,Documen
Vertical comment t under review LSI
4 Benchmark : Spider Frame at MEP GF , PPR#1B TATE TATA 31-May-22 31-May-22 1 not yet Status open, arrange for close site TBC Calculation for
PPR1b Room comment , support installation
Ducting Installation type
5 MEP HV#1 room GF DME TATA 19-Apr-22 19-Apr-22 22-Apr-22 1 not yet TATA-GC-000478
insulation HV#1
Fire Protection at bondor ceiling
6 MEP HV#1 room GF DME TATA 25-Apr-22 25-Apr-22 25-Apr-22 1 not yet TATA-GC-000480
Installation
Seismic Bracing Fire Pipe Status open, arrange for close site
7
protection installation
MEP 1F, DH#1;GL BB-BD/B4-B9 DME TATA 28-Apr-22 28-Apr-22 1 not yet
comment
TBC Need Pull Out Test
Schedulle closing
9/6/2022 defect not
8 Benchmark : PLUMBING-WASTE MEP GF DME TATA 21-May-22 24-May-22 1 not yet Status open, arrange for close site TBC yet repair; next
WATER comment schedulle closing
24/6/2022
Issue drawing sign

9 Benchmark : PLUMBING CLEAN MEP Mezanine DME TATA 21-May-22 24-May-22 1 not yet Status open, arrange for close site TBC engineering CSA
WATER comment
(TATA)
10 Conduit installation Under Gantry MEP Roof Top DME TATA 21-May-22 24-May-22 1 not yet TBC
Cable Continment Support Under

11 MEP Roof Top Lower DME TATA 21-May-22 24-May-22 1 not yet TBC
Gantry
12
Benchmark : Fire Protection ; Fire
MEP GF DME TATA 21-May-22 24-May-22 1 not yet
Status open, arrange for close site TBC
Calculation for
Pipe Under Trafficable Ceiling comment support installation
13 Fire Pipe Protection MEP GF-Lower DME TATA 21-May-22 25-May-22 1 not yet TBC
Status open, arrange for close site Bim clash report;

Benchmark : Ducting Under Steel MEP
14
Traficable Ceiling
GF DME TATA 21-May-22 24-May-22 1 not yet
comment
TBC Schedulle Closing
24/6/2022
15 HVAC-Ducting MEP GF-Lower DME TATA 21-May-22 25-May-22 1 not yet TBC
16 Benchmark : HVAC- Chiller Pipe MEP GF DME TATA 21-May-22 24-May-22 1 done TATA-GC-000542
Under Soffit Horizontal
Issue Drawing Detail

17
Benchmark : HVAC- Chiller Pipe
MEP Roof gantry DME TATA 31-May-22 31-May-22 1 not yet
Status open, arrange for close site TBC
Support Pipe;
Under steel gantry roof comment Schedulle closing
24/6/22
Fire Protection - Benchmark Pipe
18 MEP GF-Low Zone-PPR1 DME TATA 4-Jun-22 6-Jun-22 1 not yet status open. arrange close as site comment TBC
Fire - GF-Low Zone-PPR1
19 HVAC - Pipe Chiller Riser Vertical 1F MEP 1st Floor DME TATA 18-May-22 18-May-22 10-Jun-22 1 done TATA-GC-000545
20 Seismic Bracing installation MEP GH2 DME TATA 11-Jun-22 13-Jun-22 1 not yet status open. arrange close as site comment TBC
21 Fire Stop - Penetration Bondor, MEP GF , 1st Floor DME TATA 11-Jun-22 17-Jun-22 17-Jun-22 1 done TATA-GC-000563
Knauf, Concrete
IHB ( Indoor Hydrant Box )
22 MEP 1st Floor DME TATA 11-Jun-22 17-Jun-22 1 not yet status open. arrange close as site comment TBC
Installation
23 Sprinkler Head Installation MEP 1st Floor, Data Hall 1 DME TATA 25-Jun-22 27-Jun-22 1 not yet status open. arrange close as site comment TBC
24 Sprinkler Head Installation MEP 1st Floor, Data Hall 1 DME TATA 25-Jun-22 28-Jun-22 1 not yet status open. arrange close as site comment TBC
Flexible Down Right Pendant
25 Vertical Riser containment cable MEP DME TATA 25-Jun-22 28-Jun-22 1 not yet status open. arrange close as site comment TBC
Ladder
26 Pipe Drain FCU MEP GF-Low Zone DME TATA 25-Jun-22 28-Jun-22 1 not yet status open. arrange close as site comment TBC
27 General Pipe Installation MEP DME TATA NA

28 Sleeve & Block-Outs Installation MEP DME TATA NA
29 Sanitary Fictures Installation MEP DME TATA NA ; scope CSA #35
30 Welding Work MEP DME TATA
31 Submersible pump MEP DME TATA NA
32 Ductwork air leakage testing MEP DME TATA NA
33 Fire Pump Installation MEP DME TATA NA
34 Transfer & Booster Pump MEP DME TATA NA

Installation
35 Ventillation Fan Installation MEP DME TATA
36 Chiller Water Pump Installation MEP DME TATA NA
37 Air Conditioning Installation MEP DME TATA NA
38 Fan Coil Unit (FCU) Installation MEP DME TATA NA
Air Handling Unit (AHU)
39 MEP DME TATA NA
Installation
40 Chiller Installation MEP DME TATA NA
41 Water Tank MEP DME TATA NA
Valve & Automatic Control
42 MEP DME TATA NA
Operation
43 Refrigerant piping MEP DME TATA
44 Under-ground pipework MEP

installation TRA
45 Pipework installation inc. MEP
bracketry same typical #8#9
46 External finish to pipes MEP
47 Valve arrangement MEP
48 Valve labelling MEP
49 Fridge pipe installation MEP
50 Condenser unit mounting MEP
51 Ductwork installation internal MEP see reference no.15
52 Grille installation offices MEP
53 Grille installation ancillary areas MEP
54 Ductwork installation external MEP NA
55 Ductwork lagging MEP
56 Trace Heating installation MEP
57 Soil and Vent pipe typical MEP

installation
58 Domestic services typical detail MEP
59 Fan mounting detail MEP
60 Generator fuel oil pipework MEP

external
61 Generator fuel oil pipework MEP
internal
JKT01 -ELECTRICAL MEP
Issue Bonding Jumper;
Cable Tray / Cable Ladder under
1 MEP Zone 4, GF DME TATA 17-Mar-22 17-Mar-22 20-Jun-22 1 Close status open. arrange close as site comment TBC Schedulle closing
Soffit
24/6/2022
Fire Alarm Conduit Installation
2 MEP Zone 1 , GF soffit DME TATA 24-Mar-22 24-Mar-22 24-Mar-22 1 done TATA-GC-000480
under soffit
3 Earthing & Lightning Protection MEP Zone 3 , GF DME TATA 6-Apr-22 13-Apr-22 13-Apr-22 1 done TATA-GC-000543
Installation
Electrical Conduit, Pipes and
Fittings Installation GPO
4 MEP HV #1 , GF DME TATA 23-Apr-22 28-Apr-22 28-Apr-22 1 done TATA-GC-000436
(Benchmark Installation Data
Outlet Outbow on Bondor Wall)

Schedulle closing
5 Cable Tray / Cable Ladder at MEP HV#1 , GF DME TATA 21-Apr-22 25-Apr-22 TBA 1 not yet status open. arrange close as site comment TBC 24/6/2022, bonding
Bondor ceiling jumper still not yet
install
Benchmark Installation of ASD Honeywell ;D

6 MEP 1F ; ( B4/BB-BC) TATA 27-Apr-22 27-Apr-22 28-Apr-22 1 done TATA-GC-000449
System (VESDA) ME
Promindo,
7 EARTHING PROTECTION MEP HV #1 , GF TATA 29-Apr-22 9-May-22 1 not yet TBC
DME
8 GPO Installation at AAC Wall MEP Mezanine DME TATA 12-May-22 TBA TBA 1 done TBC

Benchmark : Mockup Support
9 Hanger Electrical Cable MEP Gantry Roof DME TATA 24-May-22 TBA 1 not yet status open. arrange close as site comment TBC
Support Pipe +
containment Gantry Roof calculation; Schedulle
closing 24/6/22

10
Benchmark : Electrical lighting
MEP Gantry Roof DME TATA 24-May-22 TBA 1 not yet status open. arrange close as site comment TBC
Support Pipe +
conduit under steel gantry roof calculation; Schedulle
closing 24/6/22
11 Conduit Steel Installation Inside MEP Mezzanine Zone A, Zone B DME TATA 9-May-22 12-May-22 22-May-22 1 done TATA-GC-000546
AAC Wall
12 Benchmark : Mockup Support MEP Gantry Roof DME TATA 4-Jun-22 7-Jun-22 1 not yet status open. arrange close as site comment TBC
Hanger Electrical Gantry Roof
13 BMS Panel and Sensor MEP 1st Floor-DH1 DME TATA 4-Jun-22 8-Jun-22 1 done TATA-GC-000538
14 Benchmark : Cold Aisle TH MEP 1st Floor-DH1 DME TATA 4-Jun-22 9-Jun-22 1 not yet status open. arrange close as site comment TBC
Sensor
15 FA ( FIRE MEP GF DME TATA 4-Jun-22 10-Jun-22 1 not yet status open. arrange close as site comment TBC
ALARM),HONEYWELL
16 BMS Panel, near HV01 MEP GF, near HV01 DME TATA 4-Jun-22 10-Jun-22 1 not yet status open. arrange close as site comment TBC
17 VESDA -ASD (hot aisle) WITH MEP 1st Floor-DH1 DME TATA 11-Jun-22 15-Jun-22 15-Jun-22 1 done TATA-GC-000538
HONEYWELL” Data Hall 1
18 VESDA -ASD (cold aisle) WITH MEP 1st Floor-DH1 DME TATA 11-Jun-22 15-Jun-22 15-Jun-22 1 done TATA-GC-000538
HONEYWELL” Data Hall 1
19 Sleeve & Block-Outs Installation MEP DME TATA
20 Electrical Conduit, Pipes and MEP DME TATA

Fittings Installation
Electrical Wires / Cable
21 MEP DME TATA
Installation Checklist
22 Socket Outlets Installation MEP DME TATA
23 Ceiling Fixtures Installation MEP DME TATA
24 Electrical Panel Installation MEP DME TATA
25 Public Address Installation MEP DME TATA
26 CCTV Installation MEP DME TATA
27 Access Control Installation MEP DME TATA
Building Management System
28 MEP DME TATA
Installation
29 Grounding Work Inspection Test MEP DME TATA NA

Report
30 Feeder Inspection Test Report MEP DME TATA NA
Building Management System
31 MEP DME TATA NA
Test Report
MV cable ladder – Typical
32 installation including joiners and MEP
bracketry. 6-Jul
MV / LV electrical riser detail –
33 Typical cupboard installation MEP
comprising of supports / ladder
and or unistrut.
6-Jul
LV cable ladder / tray / trunking
34 – Typical installation including MEP
joiners and bracketry. 6-Jul
Data hall fibre basket – Typical
35 installation including joiners and MEP
bracketry.
MV cable installation – Typical
36 MV cable termination, cleating MEP
and labelling. 6-Jul
LV cable installation – Typical LV
37 cable termination, cleating and MEP
labelling. 6-Jul
38 Typical changeover panel MEP
installation
Typical distribution board
39 installation inc outgoing cable MEP
connections / labels etc.
Data Hall – Typical PDI busbar

40 installation including supports MEP
and terminations.
Data Hall – Typical lighting

41 installation including connections MEP
and PIR detail.
Corridor – Typical lighting

42 installation including MEP
connections.
Switchroom & Plantroom –

43 Typical lighting installation MEP
including connections.
External - Typical lighting

44 installation including MEP
connections.
45 Earthing – Typical earth bar MEP

arrangement.
46 Rising load-bank busbar – Typical MEP

support system & connections.
Security – Typical installation of

47 the secondary containment for MEP
CR / Cameras / Doors etc.
Small Power – Typical detail and
48 MEP
connection for all outlets
49 Electric heater installation. MEP
In-screed trunking detail and
50 MEP
floor box installation.
Lightning Protection – Typical
51 installation detail including MEP
interception poles
Buildroom – H/L power

52 installation including commando MEP
sockets.
53 Plant pod earthing details MEP
54 Generator earthing detail MEP
55 Fuel tank earth bonding MEP
JKT01 - ICT - Sunway MEP
status open, 7 April Conducted partial Schedulle closing
1 ICT Ladder tray Installation MEP 1st Floor ; Zone 4 Sunway TATA 22-Feb-22 22-Feb-22 1 not yet close comment, Arrange for next closing TBC 10/6/2022, bonding
as comment jumper still not yet
install
Conduit Installation (data outlet,

2 MEP 1st Floor ; B2-B3/BA-BB, Sunway TATA 14-Apr-22 14-Apr-22 28-Apr-22 1 done TATA-GC-000435
corporate network) at Knauf Office
wall partition
Installation data outlet outbow

3 on Bondor wall (corporate & MEP GF ; HV#1 Sunway TATA 28-Apr-22 28-Apr-22 28-Apr-22 1 done TATA-GC-000436
BMS/ OT service)

Schedulle closing
4 Benchmark ICT Containment MEP GF Sunway TATA 3-Jun-22 3-Jun-22 1 not yet status open. arrange close as site comment TBC 10/6/2022,bonding
under Steel Traficable Ceiling jumper still not yet
install
ICT vertical containment

5 MEP GF- POE 01 Sunway TATA 25-Jun-22 29-Jun-22 1 not yet status open. arrange close as site comment TBC
installation, GF- POE 01
6 UTP/FO Cable Installation MEP Sunway TATA
7 Rack Installation MEP Sunway TATA
8 Switch Installation MEP Sunway TATA
9 Access Point Installation MEP Sunway TATA
10 Firewall Installation MEP Sunway TATA
11 Pabx Installation MEP Sunway TATA
12 CCTV Installation MEP Sunway TATA
13 PA and VICOM Installation MEP Sunway TATA
14 UTP/FO Cable Test Report MEP Sunway TATA NA
15 Switch Test Report MEP Sunway TATA NA
16 Firewall Test Report MEP Sunway TATA NA
17 PABX Test Report MEP Sunway TATA NA
18 CCTV Test Report MEP Sunway TATA NA
19 PA and VICOM Test Report MEP Sunway TATA NA
20 IHAS Test Report MEP Sunway TATA NA
JKT01 - BMS - TATA- Schneider
BENCHMARK BMS-INSTALASI
1 SENSOR TEMPERATURE & MEP GF HV#1 Schneider TATA 11-May-22 11-May-22 11-May-22 1 done TATA-GC-000544
HUMIDITY at BONDOR
2 Outstation MEP Schneider TATA
3 Secondary containment MEP Schneider TATA
4 IAC pressure sensors in Data Hall MEP Schneider TATA
JKT01- Hall & Kaye -Fire protection

Fixing Detail of High Level
1
Secondary F/A Tray
Fixing Method of High Level
2
Cables to Rib Deck Ceilings
3 High Level Smoke Detector to Rib

Deck Ceiling
Fixing F/A Cable From High Level
4 Secondary Tray to Rib Deck
Ceiling
High Level Water Mist
5
Extinguishing Fixings
6 Data Hall High Level Water Mist

Extinguishing Fixings
7 Data Hall High Level Tray
8 Data Hall VESDA Pipe
9 Data Hall Water Mist Nozzle
10 Data Hall Water Mist Nozzle -

Hot Aisle
JKT01- SECURITY G4S

1 Typical containment at door
2 Card reader installation
3 Internal Intercom installation
4 External Intercom installation
5 Magnetic Lock installation
6 Door contact installation
7 Revolving door installation
8 Speed lane installation
9 External Turnstile installation
10 Camera pole installation
11 Camera mount installation Data

Hall
12 Camera mount installation
corridor
13 PTZ Camera mount installation
14 Speed gate installation
15 Security Fence installation
16 Bollard installation
17 Manual gate installation
JKT01 -MEP_LLE - TRAKINDO MEP_LLE
1 Trakindo Fuel pipe riser vertical MEP-LLE Lv. 1 ; Zone A Modano TRAKINDO 18-Apr-22 10-May-22 10-May-22 1 not yet Status closed on process submission
document TBA
2 Fuel pipe at roof horizontal MEP-LLE Roof Modano TRAKINDO 28-Apr-22 12-May-22 12-May-22 1 not yet
Status closed on process submission
document TBA
3 Under ground fuel pipe installation MEP-LLE external Modano TRAKINDO 24-Jun-22
JKT01 -MEP_LLE - Excel Redstone (Atoz) MEP_LLE
1 ICT CFO Conduits Containment MEP-LLE L1 , DATA HALL #1 ATOZ EXR 23-May-22 23-May-22 2-Jun-22 1 done Status closed on process submission
document TBA
2 ICT CFO Conduits at wall knauf MEP-LLE L1 , office ATOZ EXR 30-May-22 1 not yet open TBC
partition
3
Benchmark : ICT CFO Hot Aisle
MEP-LLE L1 : Data hall #1 ATOZ EXR 6-Jun-22 6-Jun-22 2-Jun-22 1 done
Containment (HAC) document TBA
4 Benchmark : ICT CFO Cantilever MEP-LLE L1 : Data hall #1 ATOZ EXR 6-Jun-22 6-Jun-22 2-Jun-22 1 done
Bracket document TBA
5
Benchmark : ICT CFO Security
MEP-LLE L1 : Data hall #1 ATOZ EXR 9-Jun-22 9-Jun-22 2-Jun-22 1 done
containment support document TBA
JKT01 -MEP_LLE - E&I (Atoz) MEP_LLE

Benchmark : Electrical Hilti
1 hanger support Busduct Data MEP-LLE L1 , data hall #1 ATOZ E&I 2-Jun 14-Jun 14-Jun 1 done Status closed (JKI subyek) on process
Hall submission document, TTW comment
TBA

2 hanger support busduct E&I type MEP-LLE Gantry Roof ATOZ E&I 6-Jun 6-Jun 1 not yet
Status closed (JKI subyek) on process TBC
1(bottom steel) at Lower Roof submission document, TTW comment

3 hanger support busduct E&I type MEP-LLE Gantry Roof ATOZ E&I 6-Jun 6-Jun 1 not yet open TBC
2(above steel) at Lower Roof
4 Busduct A,B insttalation at data MEP-LLE Data hall ATOZ E&I 17-Jun-22 17-Jun-22 1 not yet TBC
hall
5 Busduct C,D insttalation at data MEP-LLE Data hall ATOZ E&I 17-Jun-22 17-Jun-22 1 not yet open TBC
hall
JKT01 -MEP_LLE - SE MEP_LLE
1
Benchmark : Cable tray, base
MEP-LLE HV#1 SE 27-Jun 1 not yet
Status closed (JKI subyek) on process TBC
frame installation submission document, TTW comment
2 Benchmark : seismic bracing tray MEP-LLE HV#1 SE 27-Jun 1 not yet Status closed (JKI subyek) on process TBC
insttallation submission document, TTW comment
Page 118 of 120

Weekly Schedule Joint Inspection
Project : JKT01 - Bekasi Pure Data Center

Date : 27/6/2022 up to 01/7/2022
Week : June_Week #26
No Date Time Scope Item Work Area / System
L2 QaQc Check List (Cx Process); LL-B-

1 27-Jun-22 09.00AM MEP-LLE MVSB01 and LL-B-MVSB02, Qty of GF ; HV#2
panel : 12 panels HV 02
Inspection Benchmark Installation Pipe
2 27-Jun-22 10:30 AM MEP-LLE GF
Underground
L3 Pre -Functional Testing (Cx Process);
18 28-Jun-22 09.00AM MEP-LLE LL-B-MVSB01 and LL-B-MVSB02, Qty of GF ; HV#2
Benchmark : Benchmark support hanger

19 28-Jun-22 10:00 AM MEP-LLE Lower Roof Floor
Benchmark : Benchmark Installation

20 28-Jun-22 10:30 AM MEP-LLE Lower Roof Floor

12 29-Jun-22 09.00AM MEP-LLE LL-B-MVSB01 and LL-B-MVSB02, Qty of GF ; HV#2
14 29-Jun-22 AM-PM MEP-LLE Check shaf, plumb line, rail installation LIFT

10 30-Jun-22 9:00 AM MEP-LLE LL-B-MVSB01 and LL-B-MVSB02, Qty of GF ; HV#2
11 30-Jun-22 9:30 AM MEP-LLE MOS : Junction Box and Acc. External ; GF
Benchmark : benchmark install busduct

12 30-Jun-22 10:00 AM MEP-LLE HPB 3200A E&I Source AB & CD Datahall Data Hall 1st floor
(closing)
13 30-Jun-22 11:00 AM MEP-LLE Inspection MOS Fuel Polishing Pump GF
15 30-Jun-22 PM MEP-LLE PPR : E&I equipment check positioning GF ; PPR

2 1-Jul-22 9:00 AM MEP-LLE LL-B-MVSB01 and LL-B-MVSB02, Qty of GF ; HV#2
Party's Involved Remarks
SE; TATA; JKI; ;

Conducted
BVPI; LSI
Trakindo, JKI,LSI, Area/&Doc. Not ready,

PDC Reschedule, TRA (TBC )
SE; TATA; JKI; ;
Conducted
BVPI; LSI
Atoz (E&I); JKI;

Conducted
TTW; LSI ; PDC
Atoz (E&I); JKI;

Conducted
TTW; LSI ; PDC
SE; TATA; JKI; ;

Conducted
BVPI; LSI
Area/&Doc. Not ready,

TKE, JKI,TTW, LSI
Reschedule, TKE (TBC)
SE; TATA; JKI; ;

Conducted
BVPI; LSI

EXR; JKI; LSI
Reschedule, EXR (TBC )
Atoz (E&I); JKI; Area/&Doc. Not ready,

TTW; LSI ; PDC Reschedule, E&I(TBC )

Trakindo, LSI, JKI
Reschedule, TRA (TBC )
Atoz (E&I); JKI;

Conducted/ open
LSI ;
SE; TATA; JKI; ;

BVPI; LSI

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JKT01

Non Conformance Report Tracker

1 of 120 JKT01 - NCR Tracker

TATA-DME Material fire protection

Façade steel structure frame logos -

TATA- DME material fire protection

Steel structure traficable ceiling

TATA-DME MATERIAL FITTING

TSP GALVANIZED TEE SIZE :

Façade steel structure frame logos -

1.BARE COPPER TAPE

TATA-DME MEP MATERIAL FIRE

SPINDO PIPE SCH 40 ASTM A53

TATA-DME MEP MATERIAL

TATA-DME MEP MATERIAL

TATA-DME MEP MATERIAL FIRE

HOLE SAW & MOCKUP FIRE PIPE

TATA-DME MEP Material FITTING

TATA-DME MEP MECHANICAL

TATA-DME#18 MEP VICTAULIC

Preparation Steelwork HV#1 room

RESULT : DONE WITH NOTE

Steel structure traficable ceiling

Earthing Grounding : AXIS

GROUNDING & LIGHTNING

Steel structure traficable ceiling

MATERIAL ON SITE PIPING FIRE

MATERIAL ON SITE THINNER

Steel structure traficable ceiling

Steel structure traficable ceiling

Electrical service building GF earthing

“MATERIAL ON SITE THINNER

1. Hanger Beam 600 x 50 x 50mm =

JOINT INSPECTION “MATERIAL

1 Ladder W type (chdg) straight w200

JOINT INSPECTION “MATERIAL

Benchmark Steal structure walkway

MOS tray Ladder _Sunway JOINT

MOS tray Ladder_DME JOINT

1 Ladder W type (chdg) straight w200

Instalasi Fire Pipe Protection GF Lv.

Closing NCR JKT01-LSI-XX-ZZ-

1. RSC Coupling 3/4' ( Qty, 107 pcs )

Material Onsite ; Pipe pvc mechanical

1.STRAIGH W400 X H100 X L3000

Weekly Coordination meeting with Tx

172 4-Mar-22 CSA Inspection MOS_CSA#32 MOS BONDOR TATA-GC-000414 Closed

JOINT INSPECTION “MATERIAL

After complete supporting doc. As

JOINT INSPECTION “MATERIAL

1. STEEL CONDUIT JIS 25mm =

JOINT INSPECTION “MATERIAL

1 Cable ladder "W" type, straight

JOINT INSPECTION “MATERIAL

MOS Steel structure Traficable ceiling

JOINT INSPECTION “MATERIAL

JOINT INSPECTION “Electrical

JOINT INSPECTION “MATERIAL

JOINT INSPECTION “PULL OUT

*RESULT : REJECTED &

RESULT : Status still open

JOINT INSPECTION “MATERIAL

1 BB41-4-253253 Bar to bar, flat tape