Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

ANTI-TERMITE TREATMENT INSPECTION CHECKLIST FORM : JS/CL/024/A/001
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1 PREPARATORY
● To comply with basic procedures, materials and workmanship
as recommended by manufacturer / specialist.
● Method treatment and termiticide used are approved by the local
Pesticide Board of Malaysia
● Only good grade of termiticide to be used, which has a long residual
period
2 APPLICATION / INSTALLATION
2.1 To check Correct Stage of Treatment
● Stage 1 : Upon completion of footings or pile caps but before
backfilling
● Stage 2 : Upon completion of ground beam but before backfilling

● Stage 3 : Upon completion of hardcore to floor slab and ready to

receive concrete.
● Stage 4 : Upon completion of the perimeter drain and hardcore
to apron and ready receive concrete.
2.2 Treatment Method to be ensured
● Stage 1 - Power spray soil surface at application rate of 5 liters of
Termiticide at the correct concentration for every meter run.

● Stage 2&3&4 - Power-spray soil surface and horizontal and vertical

surface of ground beam and apron at application of 5 liters
Termiticide at the correct concentration for every meter square.

3 COMPLETION
● To ensure treatment complete within one(1) working day
● To ensure protection after soil treatment is done.
● To check the correct chemical dosage.
● To provide 2 years warranty from last treatment.
Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

ROOFING WORK CHECKLIST FORM : JS/CL/024/A/002
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Type of colour
2. Setting out / alignment
3. Insulation / Cessalation fail
4. Lapping
5. Fastening of Roofing
6. Others

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

BRICKWORK CHECKLIST FORM : JS/CL/024/A/003
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Cement Mortar Mix

2. Setting out / Alignment
3. Damp Proof Course
4. Exmet / Tierod
5. Bonding
6. Verticality
7. Other

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed & Verified By: E.R

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

PLASTERING CHECKLIST FORM : JS/CL/024/A/004
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Safety
● Working Platform
● Scaffolding
● PPE compliance
● Proper supervision
● Safety netting
2. Plastering Work
● Cement Mortar Mix
● Plaster thickness
● Surface level
● Trueness of corners / risers
● Groove line
● Plaster joint
● Crack lines after hardened
3. Other
●
●

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

SCREEDING WORK CHECKLIST FORM : JS/CL/024/A/005
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Cement sand mix

2. Screed thickness
3. Finished floor level
4. Floor finishing
5. Screed joints
6. Dividing strip
7. Other

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

RAILING CHECKLIST FORM : JS/CL/024/A/006
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Working Area
2. Equipment
3. Material
4. Finishes
5. Cleanliness

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

CEILING CHECKLIST FORM : JS/CL/024/A/007
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Working Area
2. Equipment
3. Material
4. Installation
5. Finishes
6. Cleanliness
7. Others

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

DOOR & WINDOW WORK CHECKLIST FORM : JS/CL/024/A/008
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Frame
● Type
● Size
● Setting out / alignment
● Verticality
● Squareness
● Fixing (fish / firmness)

2. Leaf / Panel
● Type
● Size
● Fixing
● Appearance

3. Others
●
●

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

WATER PROOFING CHECKLIST FORM : JS/CL/024/A/009
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Type and grade

2. Surface cleanliness

3. Angle fillet

4. Number of coats / membranes

5. Turn up and dressing at termination

6. Ponding test

7. Protection

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

PAINTING WORK CHECKLIST FORM : JS/CL/024/A/010
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Safety
● Working Platform
● Scaffolding
● PPE supervision
● Proper supervision
● Safety netting
2. Painting Work
● Surface preparation
● Brand of approve type
● Colour as approved
● Undercoat application
● Finish coat application (. ..........layer)
● Appearance
●
●
3. Others

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

WALL TILING CHECKLIST FORM : JS/CL/024/A/011
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Cement Mortar Mix

2. Type color
3. Setting out / Alignment
4. Height / Level required
5. Tile finishing
6. Crack lines after harden
7. Others

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

FLOOR TILING CHECKLIST FORM : JS/CL/024/A/012
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Cement sand mix

2. Type / color
3. Setting out / alignment / squareness
4. Finishes floor level
5. Floor finishing
6. Skirting
7. Falls direction
8. Others

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

FENCING & G AT E WORK CHECKLIST FORM : JS/CL/024/A/013
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Setting out

2. Alignment

3. Height

4. Verticality

5. Correct size of concrete fitting

6. G.I Hollow Section post to follow correct interval

7. Accessories fully installed

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

SIGNAGES & GRAPHICS CHECKLIST FORM : JS/CL/024/A/014
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1 Specification Compliance:-
a) Material quality/ type of finishes
b) Text color
c) Background color
d) Frame color
e) Writing style
f) Overall size/ Layout of the signboard

2 Preparation / Installation:-
a) Surface flatness
b) Alignment / Distance
c) Distance between font
d) Font width
e) Frame width
f) Installation methods
g) Alignment stability
h) Readability Factors
i) Language Diversity
j) Lighting requirements
k) Application / Position of signage

3 Defect:-
a) No debris / cracks
b) No consideration of vandalism factors
c) No endurance requirements
d) No color change

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

SITE CLEARING CHECKLIST FORM : JS/CL/024/C/001
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1 PEMBERSIHAN TAPAK
Menentukan had kawasan dan kelulusan yang akan dibersihkan seperti yang
ditunjukkan dalam lukisan kerja yang berkaitan.
Memastikan kaedah pembersihan, alat kelengkapan jentera dan langkah-langah
keselamatan dan cara- cara untuk menjalankan kerja tersebut telah dikemukakan
oleh kontraktor.
Memastikan segala kerja yang berkaitan dengan pembersihan tapak
dijalankan dengan mematuhi spesifikasi kontrak.
2 STRIPPING OF TOP SOIL
Memastikan kontraktor menjaga dan menyelenggara dengan sempurna
Menentukan had kawasan “stripping of top soil” dan keluasan seperti yang
ditunjukkan dalam lukisan kontrak.
Memastikan ketebalan “stripping” berdasarkan senarai kuantiti bahan.
Menentukan samada lapisan atas tanah akan diguna semula, dibuang atau
disimpan
3 BAHAN BUANGAN
Menentukan tempat pembuangan yang sesuai, diluar kawasan kerja seperti
yang diarahkan oleh Pegawai Penguasa.
Memastikan semua bahan buangan dibuang di tempat yang telah ditetapkan
oleh Pegawai Penguasa.

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant Witnessed By: E.R Verified By: PMC/ Client
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.)

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

EARTHWORK CHECKLIST FORM : JS/CL/024/C/002
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1 KERJA UKUR
Pastikan kerja ukur dilaksanakan oleh pekerja berkelayakan dan menggunakan
peralatan ukur yang berfungsi dengan baik.
2 MESIN KERJA TAHAN
Pastikan mesin kerja tahan sesuai digunakan untuk jenis tanah yang terdapat di
tapak bina
Pastikan terdapat lori tipper yang mencukupi dan jika lokasi pembangunan
sampah di luar tapak, lori tipper mempunyai insurans dan lesen yang sah.
3 KEPERLUAN AM
Pastikan kerja tanah bebas dari air bertakung.
Pastikan kerja pengorekan tidak menjejaskan kestabilan struktur berdekatan.
Pastikan perangkap sedut dipasang secukupnya.
Pastikan kawasan terhakis ditimbus semula.
4 PENGOREKAN JALAN
a) Toleransi Dimensi
Pastikan cerun dipotong dengan kemas serta menepati lukisan kontrak
b) Pengasingan bahan kurang sesuai (USM)
Pastikan bahan sesuai diasingkan serta disimpan secara berasingan
daripada bahan kurang sesuai
c) Pembuangan bahan dari tapak
Pastikan E.R telah memberikan kelulusan untuk membuang bahan dari
tapak serta lokasi tapak pembuangan
Pastikan lubang yang disahkan oleh kerja panggilan ditimbus semula
d) Menggantikan bahan tidak sesuai (USM) di bawah paras air
Pastikan lubang yang dihasilkan oleh kerja pengorekan bahan tidak sesuai
di bawah paras air ditimbus semula dengan pasir atau batu baur (bahan
diluluskan E.R)
e) Menambah lagi kawasan pengorekan
Pastikan kelulusan E.R diperolehi sebelum melebarkan kawasan potongan.
5 TAMBAKAN
Pastikan bahan yang sesuai digunakan
Jika mengimpot bahan tambakan, pastikan ianya diambil “borrow pit”
yang diluluskan oleh E.R
Pastikan “borrow pit” bebas dan air bertakung dan cerun yang terhakis
dirawat
Pastikan bahan tambakan dihampar menurut lapisan
Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant Witnessed By: E.R Verified By: PMC/ Client
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.)

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

SETTING OUT SURVEY CHECKLIST FORM : JS/CL/024/C/003
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1 Existing road level / location

2 Installed for T.B.M and control point

3 Offset peg

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

SEWERAGE WORK CHECKLIST FORM : JS/CL/024/C/004
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

PIPING WORKS
1. Setting out / Alignment & I.L of bedding
2. Inspect bedding subgrade condition and removal of unsound
3. Safety of trenches such as shoring and slope protection
4. Piping material
5. Pipe size
6. Pipe surface; Clearance and Not Damaged
7. Protection of the System from other
8. Gradient
9. Cleanliness or pipe joint before laying
10. Thickness at sand backfill
11. Compaction
12. Arrow & labelling

MANHOLE WORKS
1. Setting out / Alignment
2. Excavated level
3. Bedding/ Concrete vase
4. Set iron
5. Dimensional checked
6. Backfilling & compaction
7. Concrete base
8. Rebar & lap length
9. Formwork & propping
10. Brick wall
11. Precast manhole
12. Base lab
13. Chambering & taper top installed
14. Manhole cover
15. Check thickness of concrete surround
16. U channel installed
17. Chambering joint sealant

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

ROAD WORK CHECKLIST FORM : JS/CL/024/C/005
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1 SAFETY
• Traffic Management
• Signage
• Flagmen
• PPE compliance
2 SURVEY
• Setting out and alignment
• Level
3 SUBGRADE/SUBBASE/ROADBASE
• Preparation of subgrade/subbase/road base
• Thickness
• Gradient/cross fall
• Road width ( m)
• Compaction (field density test)

ACB/ACW
• Surface preparation
4 • Prime coat
• Tack coat
• Thickness
• Gradient/ cross fall
5 • Pave Width
• Compaction to specification
• Temperature before laying
• Temperature at rolling
6 ROAD KERB
• Setting out, alignment and level
• Excavation
• Back filling
• Compaction
• Final formation level
• Jointing
7 CORING
• Average thickness

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

DRAINAGE WORK INSPECTION CHECKLIST FORM : JS/CL/024/C/006
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1 SAFETY
• Excavation protection/shoring
• Barrier requirement
• Proper supervision

2 SUMP/MANHOLE
• Setting out/ Position
• Dimension and size
• Invert level
• Finish level
• Finish Surface
• Cleanliness
• Step ladders (type/ spacing/ location)
• Rubbish trap
• Cover
• Other
3 DRAIN
• Type and size
• Alignment
• Gradient/ Invert level
• Joint and gap
• Haunching/ surrounding
• Filler material
• Back filling
• Finished surface
• Cleanliness
• Other
4 SURVEYOR
• Invert level
• Alignment

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

WATER RETICULATION WORK CHECKLIST FORM : JS/CL/024/C/007
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Setting out
2. Trench Excavation
3. Trench Depth & Width
4. Pipe Sand Bending
5. Sand Bedding Spreads & Compaction
6. Level & Thickness Sand Bedding
7. Lowering Method of Pipe
8. Pipe jointing Works
9. Alignment of Pipe
10. Level of Backfilling
11. Fire Hydrant
12. Valve

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD. UNDERGROUND PIPING WORK CHECKLIST FORM : JS/CL/024/C/008
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1. Check Coordination & Clearance with other services
2. Setting out of Alignment & Leveling
3. Site Clearing
4. Excavation Works
5. Invert Level ( Excavated Level)
6. Shoring / Support
7. Material Check
8. Dimension Check
9. Insulation Density / Thickness / Wrapping
10. Handling / Laying
11. Connection / Joints
12. Fittings
13. Welding Area
14. Qualification of Welder
15. Source of Backfilling
16. Removal and replacement of unsuitable materials
17. Backfilling
18. Compaction
19. Safety / Protection

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

PILING WORK CHECKLIST FORM : JS/CL/024/S/001
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1 Indicate a number each on all the pile point layout plan.
2 Check if all the point setting out are correct.
3 Check and record the whole platform pile point level.
4 Pile Condition :-
a) Check the end plate of pile.
b) Check if any crack line of pile.
c) Check if the pile is straight.
d) Check if markings are at 300mm interval.
5 Check the test cube result from supplier.
6 Pile Frame Condition :-
a) Check type of hammer used (K13)
b) Check and measure the top of hammer to the top of casing after the
hammer has been dropped
c) Check and measure the top of hammer to the top of casing after the
hammer has been dropped in.
d) Compare the ram stroke height from the detail/specification given by
sub-contractor.
e) Check the helmet condition (should not be too loose to cap the pile head).

Check cushion thickness (about 150mm).

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

PRE CONCRETING INSPECTION CHECKLIST FORM : JS/CL/024/S/002
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1 SAFETY
• Support system are rigidly constructed and safe
• Working platform are properly constructed and safe
• PPE compliance
• Traffic control
2 PREPARATION
• Ground compaction/ hardcore/ and blinding
• Lean concrete
• Polythene sheet
3 FORMWORK
• Dimension levels, verticality, alignment
• Adequately supported or propped and rigid
• Joints Tight
• Surface of forms acceptable/ workmanship
• All sawdust & rubbish removed (cleanliness)
4 REINFORCEMENT
• Correct bar & link grade, size, number & spacing
• Correct lap of anchorage length/ lapping
• Cover block or spacer provided
5 CAST-IN ITEMS
• Location/ Level
• Sizes
• Embedded Plate
6 M/E OPENING AND PIPE SLEEVES
• Opening size
• Opening position
• Trimming bar
• For fire protection
• For communication
• For cold water supply
• For air-conditional service
• Proper installation of concealed electrical piping
7 SURVEYING
• Levels
• Coordinates/ Alignment
8 QAQC
• Levels
• Coordinates/ Alignment

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

CASTING CONCRETE CHECKLIST FORM : JS/CL/024/S/003

JERAM SAGA SDN. BHD.
(558375-V)
Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Top Up Concrete
● Working Area
● Equipment
● Leveling
● Concrete Grade
● Finishes
● Cleanliness
● Others

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant Witnessed By: E.R Verified By: PMC/ Client
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.)

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

CONCRETE STRUCTURAL WORK CHECKLIST FORM : JS/CL/024/S/004
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1 Laboratory approval of concrete plant and concreting equipment on site:-
a) Concrete batching plant - on site/ ready mixed concrete supplier
b) Laboratory for testing
c) Preparation of equipment for concreting work

2 Materials Approval
a) Reinforcement Bar
- Reinforcement bar manufacturer's certificate
- Approval from the testing laboratory
b) Cement
- Approved type of cement
- On-site cement storage areas are kept in order according to specifications
c) Coarse Aggregate
- Approved coarse aggregates
d) Fine Aggregate
- Approved fine aggregates
e) Water
- Approved water source
f) Additional material
- Approved type of material
g) Formwork
- Approved formwork
h) Concrete
- Approved type of concrete mix design to be used :
- Prescribed mix
- On site design mix
- Ready mixed
- Source/distance/travel time from plant to site for Ready Mixed Concrete
- Trial mix was made
- Concrete strength according to specifications
Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

STEEL STRUCTURE CHECKLIST FORM : JS/CL/024/S/005
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1 SAFETY
• Lifting and hoisting
• Temporary bracing
• Support System
• PPE usage
• Sufficient working platform
• Material arrangement
2 SETTING OUT AND ALIGNMENT
• Anchor bolt positioning
• Column alignment
• Shim pad level
• Base plate
3 COLUMN
• Member dimension & size
• Verticality
4 JOINTS
• Field welded joints
• NDT to welded joints
• Type of bolts and nuts
• Bolt tighteness
5 PAINTING
• Brand and type as approved
• Colour
6 OTHERS

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

CONCRETE FOOTING FOUNDATION CHECKLIST FORM : JS/CL/024/S/006
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
On -site inspection
1 Excavation works; check & approve
- Marking has been carried out
- Excavation was carried out up to a solid ground level and not located
on embankment land
- Adequate depth of a minimum of 1.5m below the formed level
- The edges of the excavation are safe and stable, and provide
adequate retainers & supports if necessary
- The excavation part is in a dry state
- Excavation for the final 150mm was carried out manually without the
use of a machine, up to the formed level

Inspection of concrete work including reinforcement and mold is in

2 accordance with the Concrete Structure Work Checklist

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

SANITARY PIPE WORK CHECKLIST FORM : JS/CL/024/M/001
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Piping Material
2. Piping Joints
3. Alignment & Position
4. Gradient (if applicable)
5. Insulation Material were Properly Applied
6. Pipe Gasket Installed & Tighted Properly
7. Bolt & Nut Installed & Tighted Properly
8. Support Bracket
9. Pipe surface; Clearance and Not Damaged
10. Protection of the System from other
11. Painting
12. Arrow & Labelling

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

COLD WATER SUPPLY PIPE WORK CHECKLIST FORM : JS/CL/024/M/002
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Piping Material
2. Piping Joints
3. Alignment & Position
4. Angle Valve
5. Insulation Material were Properly Applied
6. Pipe Gasket Installed & Tighted Properly
7. Bolt & Nut Installed & Tighted Properly
8. Support Bracket
9. Pipe surface; Clearance and Not Damaged
10. Protection of the System from other
11. Painting
12. Direction of flow & Labelling
13. Cleanliness and rubbish cleared

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

DISTRIBUTION BOARD & METER INSTALLATION WORK CHECKLIST

JERAM SAGA SDN. BHD.
(558375-V) FORM : JS/CL/024/E/001
Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1. Cold Rolled Commercial Bright Mild Steel
2. Rust or Scale
3. Angle Frame
4. Concealed Type
5. Baked Powder Paint
6. Busbar and Cable Ducts
7. Circuit Breakers
8. HRC Fuses
9. On-Load Isolator
10. Labels
11. Earth Leakage Circuit Breakers (ELCB)
12. Control Relay (24)
13. Terminal Block
14. Magnet Coil
15. Vacuum Impregnated Contactor

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

ELECTRICAL WIRING &FITTING INSTALLATION CHECKLIST FORM : JS/CL/024/E/002
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1. Cable
2. Wiring Method - In Conduit
3. Conduit Wiring
4. Wiring in Cable Trucking
5. Final Position of Outlet and Lighting Points
6. Light Fixture Installation
7. Light Switches
8. Power Outlet
9. Wiring for Emergency Light
10. Final Sub-Circuit
11. Control Wiring
12. Segregation of Circuits
13. Underfloor Trucking
14. Fluorescent Fitting
15. Incandescent
16. High Intensive Discharge Lamps
17. “KELUAR” Sign
18. Exterior Light
19. Self-Contained Emergency Light

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

EARTHING / LIGHTNING PROTECTION SYSTEM CHECKLIST

JERAM SAGA SDN. BHD.
(558375-V) FORM : JS/CL/024/E/003
Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1. Green PVC Cable
2. Earthing Conductor Connecting
3. Earthing Electrodes
4. Earthing Electrodes Plate
5. Clamps
6. Clips
7. Saddles
8. Staples
9. Ohm Reading
10. Air Terminal System
11. Down Contractor
12. Conductor Support
13. Labelling

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD. UNDERGROUND CABLE WORK CHECKLIST FORM : JS/CL/024/E/004
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1. Material (Type/Size/Brand) as Per Approved Sample
2. Setting Out, Alignment and Position
3. Trench Excavation / Depth Correctly Applied
4. Ducting Lay Correctly and Joint
5. Bedding and Protection Layer
6. Cleanliness Internal Duct
7. Mandrel Test
8. Backfill / Compaction
9. Cable Installed As Per Construction Drawing
10. Cable Testing

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD. PLANTING WORK CHECKLIST FORM : JS/CL/024/PF/001

(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1. Supporting stake
2. Soil mixture
3. Planting pit
4. Tree trunk height
5. Tree overall height
6. Tree tie
7. Quantity of plant

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

FODDER WORK CHECKLIST (PASTURE ESTABLISHMENT)

JERAM SAGA SDN. BHD.
(558375-V) FORM : JS/CL/024/PF/002
Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1. Land Preparation
● Clear area of all rocks, stones, debris and undergrowth
● Eradication of weeds with approved weedecide
● Trim, level and grade area
2. Ploughing
● Plough area using a tractor with 2 or 3 dics plough
● Remove remnants of roots and root hair other unwanted debris
● Re plough area using criss crossing method
3. Harrow
4. Application of lime & composite
5. Rotovation
6. Seeding
7. Watering
8. Fertiliser

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

FODDER WORK CHECKLIST (PASTURE IRRIGATION)

JERAM SAGA SDN. BHD.
(558375-V) FORM : JS/CL/024/PF/003
Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1. Piping Material
2. Piping Joints
3. Pipe Size
4. Sluice valve @ Pressure Reducing Valve
5. Sprinkler Specification
6. Pipe Gasket Installed & Tighted Properly
7. Bolt & Nut Installed & Tighted Properly
8. Support Bracket
9. Pipe surface; Clearance and Not Damaged
10. Protection of the System from other
11. Alignment & Position
12. Direction of flow & Labelling
13. Cleanliness and rubbish cleared

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

SOFTSCAPE WORK CHECKLIST FORM : JS/CL/024/L/001
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1 Specification Compliance:-
a) Quality of trees / shrubs/ grass
b) Measurements of height and girth
c) Color combinations
d) Type / Quality of grass
e) Planting methods

2 Preparation / Installation:-
a) Conditions of soil mixture / Irrigation
b) Twig structure
c) Roots system
d) Durability
e) The thickness of the leaf texture
f) Maintenance
g) The shape of the tree
h) Resistance to insects and tree diseases
i) Likely to be sticky / dusty / flowery / fruit
j) Irrigation system
k) Soil / irrigation methods
l) Details of planting methods

3 Disability:-
a) No tree / plant growth
b) No maintenance

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

MATERIAL ON SITE CHECKLIST FORM : JS/CL/024/G/001

JERAM SAGA SDN. BHD.
(558375-V)
Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection: √=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant

1. Material On Site
● Material States
● Material Quantity (Base on Delivery Order)
● Storage Area
● Others

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant Witnessed By: E.R Verified By: PMC/ Client
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.)

Signature
Name
Designation
Company
Date
 Main Contractor : JERAM SAGA SDN BHD Client : ECERDC

JERAM SAGA SDN. BHD.

MATERIAL RECEIVING CHECKLIST FORM : JS/CL/024/G/002
(558375-V)

Project : THE PROPOSED CONSTRUCTION AND COMPLETION OF JEMALUANG DAIRY VALLEY, RFWI No :
MERSING, JOHOR DARUL TAKZIM FOR THE EAST COAST ECONOMIC REGION
DEVELOPMENT COUNCIL (ECERDC)
CONTRACT NO.: 4600001367
Type of Work : Drawing No. : Date:
Location : Time:
Status Of Inspection:√=Acceptable Remarks
X=Not Acceptable - = Not Applicable
No. Items To Be Checked
Main Contractor Consultant
1
Check materials delivered

2 Correct material for application

3 Correct sizes for application

4 Correct grade / class

5 Manufacturing standards

6 Check damages to material in delivery

Comments :

We have carried out all necessary inspections and verify that the above items/activities conform to the contract
specifications/document
Approved by Consultant
Checked by Main Contractor (C.O.W/R.E/R.A/Rep.) Witnessed By: E.R Verified By: PMC/ Client

Signature
Name
Designation
Company
Date