KFCA Project – Inspection Report

Location: SA Side Service Type: Electrical Date: - 10- 09-23

Preventive Maintenance Inspection
Bldg. No:
Sr. Required
W.O Number Description Observations Photo Status Remarks
No Location: Action

All
observations Re-
WO15732313 has under the programming
PM
1 SA-17 WO21175831 Preventive maintenance of fire Alarm System been provided for the required CM
Completed and Testing
required Material need to be
resolved required
ASAP

Non-compliance Task The location

ID#40, It has been of the Panel
PM not
2 SA-27 WO21175843 Preventive maintenance of fire Alarm System found that the System was
Completed
showing faulty, Errors mentioned
Showing in system Wrongly

All
observations Re-
WO15732305 has under the programming
PM
3 SA-15 WO21175783 Preventive maintenance of fire Alarm System been provided for the required CM
Completed and Testing
required Material need to be
resolved required
ASAP

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-GEN-FR-1-00 Revision: 00 Page 1 of 9
 KFCA Project – Inspection Report

SA-13 First PM Tasks have been PM

4 WO21300879 Preventive Maintenance of Internal Lighting
Floor Done Completed

PM Tasks have been PM

5 SA-15 WO21300903 Preventive Maintenance of Public Address System
Done Completed

PM Tasks have been PM

6 SA-09 FF WO21342493 Preventive maintenance of fire Alarm System
Done Completed

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-GEN-FR-1-00 Revision: 00 Page 2 of 9
 KFCA Project – Inspection Report

PM Tasks have been PM

7 SA-24 WO21175819 Preventive maintenance of fire Alarm System
Done Completed

Reactive/Corrective Maintenance
Bldg. No:
Sr. Required
W.O Number Description Observations Photo Status Remarks
No Location Action

Need to Fix
Rods not fixed in a properly with RM not
1 SA-100 WO21904080 Lighting Arresting system Rods un-rooted on the top Roof
proper way Fisher and Completed
Screw

Waterproof
MR# not available RM not
2 SA-100 WO Staircase outside, Need to Clean the Glass cover wall light
with RM Workorder Completed
required

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-GEN-FR-1-00 Revision: 00 Page 3 of 9
 KFCA Project – Inspection Report

Closed the hole by waterproofing tape RM not

3 SA-100 WO21904040 RM not done Properly
Completed

Proper
A waterproof junction Box and Proper Gland are required for Connection
RM Tasks have been RM
4 SA-100 WO21904045 the Exhaust Fan done with
Done Completed
Waterproof
Tape

Colour Temp for both Elevators Must be the Same RM Tasks have been RM
5 SA-100 WO21904079
Done Completed

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-GEN-FR-1-00 Revision: 00 Page 4 of 9
 KFCA Project – Inspection Report

Change the wiring termination Refrigerator Cord RM Tasks have been RM

6 SCCA WO21930935
Done Completed

Road Barrier not Working RM Tasks have been RM

7 SCCA WO21904051
Done Completed

Immigration Road Barrier not Working RM Tasks have been RM

8 WO21904077
Cabin Arrival Done Completed

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-GEN-FR-1-00 Revision: 00 Page 5 of 9
 KFCA Project – Inspection Report

SA-02 Hall Lamp not Working RM Tasks have been RM

9 WO21930937
office#204 Done Completed

SA-15
Sliding Glass Door Movement Issue RM Tasks have been RM
10 Mosque WO21883740
Done Completed
Female Area

VIPC-
Custom Road Barrier not Working RM Tasks have been RM
11 WO21904084
Arrival Done Completed
Cabin#1

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-GEN-FR-1-00 Revision: 00 Page 6 of 9
 KFCA Project – Inspection Report

Loose Battery Terminal Connections RM Tasks have been RM

12 SA-98 WO21915954
Done Completed

Sa-06 Civil Inside Store Room connection box Missing, and the Truck RM Tasks have been RM
13 WO21915975 Cover Missing
Defense GF Done Completed

Sa-06 Civil Inside the washroom Need to Fix the PVC Trunk Cover RM Tasks have been RM
14 WO21915959
Defense FF Done Completed

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-GEN-FR-1-00 Revision: 00 Page 7 of 9
 KFCA Project – Inspection Report

Sa-06 Civil The storeroom light found busted RM Tasks have been RM
15 WO21915955
Defense FF Done Completed

Sa-06 Civil The switch Broken for the Washroom Exhaust Fan RM Tasks have been RM
16 WO21915962
Defense FF Done Completed

Sa-06 Civil In Majlis, the Sitting Area Light was found busted RM Tasks have been RM
17 WO21915956
Defense GF Done Completed

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-GEN-FR-1-00 Revision: 00 Page 8 of 9
 KFCA Project – Inspection Report

Sa-06 Civil In the mosque, found hanging Electrical Cable RM Tasks have been RM
18 WO21915960
Defense GF Done Completed

Sa-06 Civil FL light Cable not Fix Properly RM Tasks have been RM
19 WO21915967
Defense GF Done Completed

Inspected By

Olive Arabia O&M Contractor

Muhammad Farhaj & Yasir Liaquat Safari

Approved: QHSE Manager Date: May 2022

Doc. Owner: TM Doc. ID: QMS-FM-HS-IN-GEN-FR-1-00 Revision: 00 Page 9 of 9