Site Memo

SM No : KBP SME 1B/02/2023

Kertih Biopolymer Park SME 1B, Kemaman,
Terengganu
Contractor : CONSOLIDATED LEGEND (M) SDN BHD
Attention : Wan Mohd Hanafiah Hasbullah
Date : 7/08/2023
Subject : SRF Coding & Running Number
Dear CLSB,
1. I refer to the above matter, based on your submitted SRFs and the series of discussions at site, shared
herewith is the updated Summary SRF Log for your reference.
2. Please submit to us your revised Summary SRF Log including revised SRF form front page only of all
submitted SRFs to date. Any new SRF to synchronize accordingly.
3. The corrected documentation should be documented properly from day one onwards and in order for
audit session at any time.
Thank you.
 Issued by :
………………………………….. Name : Mohd Sabr
Designation : Resident Architect
Company : Arup Jururunding Sdn Bhd Date : 7/08/20
Received by :

…………………………………..
Name : Wan Mohd Hanafiah Hasbullah Designation
Manager Company : CLSB
Date :

Copies to : Project Team - ECERDC : Hafaz Kamizi Mat Hasan I KLCCPSB : Ir.Mohd Rusli Sakti I ARUP : Mohd Muzani I
(Send to all) ROA : Ar.Mohamed Rizal I JUBM : Syed Osman Sidiq I Main Cont : Ts. Ainarull Assikin I Site Staff

SUBMISSSION REVIEW FORM [ SRF ] LOG ARUP’

Legend of SRF Revision 05
GD General Documents [PQP, PSP, EMP, Company
Profile, Test Result etc.]
SAM Sample
CAT Catalogue
WMS Work Method Statement
SH Shop Drawing
AB As-built Drawing
ARC Architectural
C&S Civil & Structural
M&E Mechanical & Electrical
LS Landscape
Legend of SRF Status
A REVIEWED & ACCEPTED
B REVIEWED & RESUBMIT
C REJECTED
SRF SUMMARY LOG : Updated date on 7/08/2023
REVISION 00
SUBMITTED BY
NO. SRF Ref. DESCRIPTION CLSB STATUS BY

RA/S.C P.
PRELIMINARIES
Work Programme
 B : 5/07/2023 B : 5/07/2023
1 SRF/WP/001 Draft Work Programme 45105

GD
1 SRF/PR/GD/001 Company Profile Land Surveyor 45085 A : 12/06/2023 A : 12/06/2023

2 SRF/PR/GD/002 Company Profile Environmental Consultant 45085 A : 21/06/2023 A : 21/06/2023

3 SRF/PR/GD/003 Project Quality Plan 45104 B : 17/07/2023 B : 17/07/2023

4 SRF/PR/GD/004 Project Safety and Health Plan 45104 B : 12/07/2023 B : 12/07/2023

5 SRF/PR/GD/005 LOGISTIC LAYOUT

CAT

1 SRF/PR/CAT/001 Site Car (Perodua ARUZ) 45085 A : 12/06/2023 A : 12/06/2023

2 SRF/PR/CAT/002 Site Motorcycle (Honda RS150z) 45085 A : 12/06/2023 A : 12/06/2023

3 SRF/PR/CAT/003 Handphone 45085 A : 12/06/2023 A : 12/06/2023

(Samsung Galaxy A54 5G)
4 SRF/PR/CAT/004 Hoarding (Ajiya) 45085 A : 19/06/2023 A : 19/06/2023

5 SRF/PR/CAT/005 Laptop & Desktop (Lenovo) 45085 A : 27/06/2023 A : 27/06/2023

6 SRF/PR/CAT/006 PPE 45086 A : 12/06/2023 A : 12/06/2023

7 SRF/PR/CAT/007 Drone (DJI) 45087 A : 12/06/2023 A : 12/06/2023

8 SRF/PR/CAT/008 Photocopy Machine (RICOH MP) 45087 A : 12/06/2023 A : 12/06/2023

9 SRF/PR/CAT/009 Projector (ViewSonic) 45104 A : 28/06/2023 A : 28/06/2023

SRF/PR/CAT/010 Hoarding (Astino) 45128 A : 23/07/2023 A : 23/07/2023

SH
1 SRF/PR/SH/001 Project Signboard 45085 A : 12/06/2023 A : 12/06/2023

Rev.02 3/08/2023 A : 7/08/2023 A : 7/08/2023

2 SRF/PR/SH/002 Layout Plan Site Office 45119 B : 14/07/2023 B : 14/07/2023

ARCHITECTURAL
GD
1
Memo
: KBP SME 1B/02/2023
 Issued by :
…………………….. Name : Mohd Sabri Rozi
: Resident Architect
Arup Jururunding Sdn Bhd Date : 7/08/2023
:

……………………..
n Mohd Hanafiah Hasbullah Designation : Project
mpany : CLSB

sli Sakti I ARUP : Mohd Muzani I

Ts. Ainarull Assikin I Site Staff

ARUP’s Document: Appendix 1

00 REVISION 01

STATUS BY SUBMITTED BY STATUS BY

CLSB
KLCCPSB RA/S.C P. KLCCPSB
B : 14/07/2023 3/08/2023 - Online Discussion with comments to
45134 resubmit on 8/08/2023

A : 15/06/2023

A : 22/06/2023

B:

B:

A : 15/06/2023

A : 15/06/2023

A : 15/06/2023

A : 19/06/2023

A : 27/06/2023

A : 15/06/2023

B : 15/06/2023 45119 A : 18/07/2023 A : 18/07/2023

A : 15/06/2023

A : 3/07/2023

A : 26/07/2023

B : 15/06/2023 45118 B : 18/07/2023 B : 18/07/2023 B:

B : 14/07/2023 45122 A : 16/07/2023 A : 16/07/2023 A:

 REVISION 00
SUBMITTED BY
NO. SRF Ref. DESCRIPTION CLSB STATUS BY

RA/S.C P.
CAT
1

SAM

WMS
1

SH
1

CIVIL & STRUCTURE [C&S]

GD
Company Profile Piling Works (Kelpile SB) A : 26/06/2023 A : 27/06/2023
1 SRF/C&S/GD/001 45085

2 Concrete Design Mix - G15N (Hamzah Ibir A : 28/06/2023 A : 28/06/2023

SRF/C&S/GD/002a SB) 45103

Concrete Design Mix – G30N (Hamzah Ibir A : 28/06/2023 A : 28/06/2023

SRF/C&S/GD/002b SB) 45103

SRF/C&S/GD/002c Concrete Design Mix – G35N (Hamzah Ibir 45103 A : 28/06/2023 A : 28/06/2023
SB)
Concrete Design Mix – G40N (Hamzah Ibir A : 28/06/2023 A : 28/06/2023
SRF/C&S/GD/002d SB) 45103

Concrete Design Mix - G15N (Hanson A : 28/06/2023 A : 28/06/2023

SRF/C&S/GD/002e Building Material SB) 45103

Concrete Design Mix – G30N (Hanson A : 28/06/2023 A : 28/06/2023

SRF/C&S/GD/002f Building Material SB) 45103

Concrete Design Mix – G35N (Hanson A : 28/06/2023 A : 28/06/2023

SRF/C&S/GD/002g Building Material SB) 45103

Concrete Design Mix – G40N (Hanson A : 28/06/2023 A : 28/06/2023

SRF/C&S/GD/002h Building Material SB) 45103

CAT

5 LOGISTIC LAYOUT
00 REVISION 01

STATUS BY SUBMITTED BY STATUS BY

CLSB
KLCCPSB RA/S.C P. KLCCPSB

A : 11/07/2023

A : 3/07/2023

A : 3/07/2023

A : 3/07/2023

A : 3/07/2023

A : 3/07/2023

A : 3/07/2023

A : 3/07/2023

A : 3/07/2023
 REVISION 00
SUBMITTED BY
NO. SRF Ref. DESCRIPTION CLSB STATUS BY

RA/S.C P.
B : 12/06/2023 B : 12/06/2023
1 SRF/C&S/CAT/001 Tekun RC Piles 45085

A : 27/06/2023 A : 27/06/2023
2 SRF/C&S/CAT/002 API RC Piles 45085

3 A : 28/06/2023 A : 28/06/2023
SRF/C&S/CAT/003a BRC – Kuantan Wire 45103

A : 28/06/2023 A : 28/06/2023
SRF/C&S/CAT/003b BRC – Yetta Steel Industries 45103

C : 28/06/2023 C : 28/06/2023
SRF/C&S/CAT/003c BRC – Southern Steel 45103

A : 28/06/2023 A : 28/06/2023
SRF/C&S/CAT/003d BRC – Kamen Steel Industries 45103

A : 28/06/2023 A : 28/06/2023
SRF/C&S/CAT/003e Steel Bar – Malaysia Steel Works 45103

B : 28/06/2023 B : 28/06/2023
SRF/C&S/CAT/003f Steel Bar – Southern Steel 45103

A : 28/06/2023 A : 28/06/2023
SRF/C&S/CAT/003g Steel Bar – Alliance Steel Work 45103

Steel Bar – Kamen Steel Industries C : 28/06/2023 C : 28/06/2023

SRF/C&S/CAT/003h 45103

WMS
1 SRF/C&S/WMS/001 Piling Works 45085 C : 27/06/2023 C : 27/06/2023

SAM
1

SH
1

MECHANICAL & ELECTRICAL

GD
1

CAT

5 LOGISTIC LAYOUT
00 REVISION 01

STATUS BY SUBMITTED BY STATUS BY

CLSB
KLCCPSB RA/S.C P. KLCCPSB
B : 13/06/2023 A : 26/06/2023 A : 27/06/2023 A : 7/07/2023
45097

A : 3/07/2023

A : 3/07/2023

A : 3/07/2023

C : 3/07/2023

A : 3/07/2023

A : 3/07/2023

B : 3/07/2023

A : 3/07/2023

C : 3/07/2023

C : 27/06/2023 45118 C : 28/07/2023 C : 28/07/2023 C : 3/08/2023

 REVISION 00
SUBMITTED BY
NO. SRF Ref. DESCRIPTION CLSB STATUS BY

RA/S.C P.
1

WMS
1

SAM
1

SH
1

LANDSCAPE [LS]
GD
1

CAT
1

WMS
1

SAM
1

SH

5 LOGISTIC LAYOUT
00 REVISION 01

STATUS BY SUBMITTED BY STATUS BY

CLSB
KLCCPSB RA/S.C P. KLCCPSB