MIE Infrastructure &

Energy Sdn Bhd PROJECT: TCF BASIL DATE: 4/1/2024

Level 11 Maju Tower, OUSTANDING/INCOMPLETE WORK
1001 Jalan Sultan Ismail LIST
50250 Kuala Lumpur LIST NO: 1 REV: 00

No. LOCATION DESCRIPTION RESPONSIBLE DUE DATE REMARKS

PMT OFFICE (COMPANY OFFICE)
1 Project Manager To provide new workstation table Team Furniture 12/1/2024 Request by HQC
2 Manager 1 Furniture installation and arrangement not completed (Side table) Team Furniture 5/1/2024
3 Furniture installation and arrangement not completed (Side table) Team Furniture 5/1/2024
4 Manager 6 & 7 Furniture installation and arrangement not completed Team Furniture 5/1/2024
5 Surau Vinyl tiles installation not completed Team Vinyl Tiles 8/1/2024 Refer Figure 1
6 Ablution not completed Team Infra 6/1/2024 Refer Figure 1
7 Fixtures not completed (Ablution faucets) Team Infra 6/1/2024 Refer Figure 1
8 Document Control Room To move locker cabinet to store room Team Furniture 5/1/2024 Request by HQC
9 Pantry Plumbing Fixtures not completed (faucet) Team Infra 6/1/2024 Refer Figure 2
10 Toilet Female To add mirror and toilet paper holder - 9/1/2024 Request by HQC
11 Toilet Male To add mirror and toilet paper holder - 9/1/2024 Request by HQC
12 Staff Area Vinyl tiles installation not completed Team Vinyl Tiles 8/1/2024 Refer Figure 3
13 Portable Fire Extinguisher not installed - 9/1/2024
14 Modification of MSSB circuit breaker Team Electrical (Internal) 6/1/2024 Refer Figure 4
15 Power supply termination not completed Team Electrical (Infra) 7/1/2024
16 Furniture installation and arrangement not completed Team Furniture 5/1/2024
17 External building Lightning arrester installation not completed Team Electrical (Infra) 6/1/2024
18 Perimeter drain cover (checker plate) not installed Team Infra 12/1/2024 Refer Figure 5
19 Others Room labelling & room key labelling - 11/1/2024
20 Housekeeping Team Housekeeping 5/1/2024
CONTRACTOR OFFICE
1 Project Manager Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 6
2 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 6
3 Furniture installation and arrangement not completed Team Furniture 10/1/2024 Refer Figure 6
4 Construction and Eng. Manager Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 7
5 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 7
6 Vinyl tiles installation not completed Team Vinyl Tiles 9/1/2024 Refer Figure 7
7 Furniture installation and arrangement not completed Team Furniture 10/1/2024 Refer Figure 7
8 Meeting Room 4 Pax (Front) Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 8
9 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 8
10 Furniture installation and arrangement not completed Team Furniture 10/1/2024 Refer Figure 8
11 HSE & HSE Site Manager Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 9
12 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 9
13 Vinyl tiles installation not completed Team Vinyl Tiles 9/1/2024 Refer Figure 9
14 Furniture installation and arrangement not completed Team Furniture 10/1/2024 Refer Figure 9
15 Meeting Room 20 Pax Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 10
16 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 10
17 Vinyl tiles installation not completed Team Vinyl Tiles 9/1/2024 Refer Figure 10
18 Furniture installation and arrangement not completed Team Furniture 10/1/2024 Refer Figure 10
19 Server Room Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 11
20 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 11
21 Vinyl tiles installation not completed Team Vinyl Tiles 9/1/2024 Refer Figure 11
22 Furniture installation and arrangement not completed Team Furniture 10/1/2024 Refer Figure 11
23 Meeting Room 4 Pax (Back) Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 12
24 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 12
25 Vinyl tiles installation not completed Team Vinyl Tiles 9/1/2024 Refer Figure 12
26 Furniture installation and arrangement not completed Team Furniture 10/1/2024 Refer Figure 12
27 Document Control Room Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 13
28 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 13
29 Furniture installation and arrangement not completed Team Furniture 10/1/2024 Refer Figure 13
30 Comm & Comp Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 14
31 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 14
 32 Vinyl tiles installation not completed Team Vinyl Tiles 9/1/2024 Refer Figure 14
33 Furniture installation and arrangement not completed Team Furniture 10/1/2024 Refer Figure 14
34 Requirement and Contract Manager Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 15
35 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 15
36 Furniture installation and arrangement not completed Team Furniture 10/1/2024 Refer Figure 15
37 Pantry Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 16
38 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 16
39 Furniture installation and arrangement not completed Team Furniture 10/1/2024 Refer Figure 16
40 Plumbing fixtures not installed (Sink, sink cabinet, faucet) Team plumbing 11/1/2024 Refer Figure 16
41 Surau Male Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 17
42 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 17
43 Vinyl tiles installation not completed Team Vinyl Tiles 9/1/2024 Refer Figure 17
44 Ablution not completed Team Infra 12/1/2024 Refer Figure 17
45 Fixtures not completed (Ablution faucet) Team Infra 13/1/2024 Refer Figure 17
46 Surau Female Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024 Refer Figure 18
47 Ceiling board placement not completed Team ceiling/partition 13/1/2024 Refer Figure 18
48 Vinyl tiles installation not completed Team Vinyl Tiles 9/1/2024 Refer Figure 18
49 Ablution not completed Team Infra 13/1/2024 Refer Figure 18
50 Fixtures not completed (Ablution faucet) Team Infra 14/1/2024 Refer Figure 18
51 Toilet Male Plumbing fixtures not completed (Urinal bowl, Sink, Sink faucet, Bidet) Team plumbing 11/1/2024 Refer Figure 19
52 To add mirror and toilet paper holder - 9/1/2024 Request by HQC
53 Toilet Female Plumbing fixtures not completed (Sink, Sink faucet, Bidet) Team plumbing 11/1/2024 Refer Figure 20
54 To add mirror and toilet paper holder - 9/1/2024 Request by HQC
55 Staff Area Internal Electrical not completed (SSO, Switches) Team Electrical (Internal) 13/1/2024
56 Ceiling board placement not completed Team ceiling/partition 13/1/2024
57 Vinyl tiles installation not completed Team Vinyl Tiles 9/1/2024
58 Portable Fire Extinguisher not installed Team building 9/1/2024
59 Exit sign not installed Team Electrical (Internal) 9/1/2024
60 Power supply termination not completed Team Electrical (Infra) 13/1/2024
61 Cable trunking not completed Team Electrical (Infra) 13/1/2024
62 External building Lightning arrester installation not completed Team Electrical (Infra) 13/1/2024
63 Perimeter drain cover (checker plate) not installed Team Infra 12/1/2024 Refer Figure 21
64 Gravel laying not completed Team Infra 10/1/2024
65 Cable trunking not completed Team Electrical (Infra) 10/1/2024
66 Others Room labelling & room key labelling - 11/1/2024
67 Housekeeping Team Housekeeping 5/1/2024
TRAINING FACILITIES
1 Vinyl tiles installation not completed Team Vinyl Tiles 8/1/2024
2 Furniture installation and arrangement not completed Team Furniture 8/1/2024
3 Power supply termination not completed Team Electrical (Infra) 10/1/2024
4 Gravel laying not completed Team Infra 10/1/2024
5 Cement Grout at column base not completed Team building 10/1/2024 Refer Figure 22
GUARD HOUSE
1 Power supply termination not completed Team Electrical (Infra) 10/1/2024
2 Gravel laying not completed Team Infra 10/1/2024
3 Cement Grout at column base not completed Team building 11/1/2024 Refer Figure 23
4 Outside counter top not installed Team building 13/1/2024
MEDICAL FACILITIES
1 To add stairsteps for entrance Team Infra 10/1/2024 Request by HQC (Refer Figure 24)
2 Power supply termination Team Electrical (Infra) 10/1/2024
EXTERNAL
1 Road marking not completed Team Infra 9/1/2024
2 Water tank not completely installed Team Infra 10/1/2024
PREPARED BY REVIEWED/ACKNOWLEDGED BY

NAME: NAME:
POSITION: POSITION:
ATTACHMENT 1 (FIGURES OF OUTSTANDING WORKS)
Figure 1: Ablution, faucet, and vinyl tile condition at Surau (PMT Office)
Figure 3: Incomplete vinyl tiles installation at staff area (PMT Office)

Figure 2: Faucet not yet installed for sink cabinet at Pantry (PMT Office)

Figure 4: MSSB circuit breaker to be replaced (PMT Office)

 Figure 7: Incomplete works at Construction and Eng. Manager Room (Contractor office) – Furniture,
Electrical, Vinyl tiles
Figure 5: Perimeter Drain cover checker plate not yet installed at PMT Office

Figure 8: Incomplete works at Meeting Room 4 Pax front (Contractor office) - Furniture & Electrical
Figure 6: Incomplete works at Project Manager Room (Contractor office) - Furniture & Electrical
Figure 9: Incomplete works at HSE Manager Room (Contractor Office) - Furniture, Electrical & Vinyl Figure 11: Incomplete works at Server Room (Contractor Office) - Furniture, Electrical & Vinyl tiles
tiles

Figure 12: Incomplete works at Meeting Room 4 Pax Back (Contractor Office) - Furniture, Electrical &
Vinyl tiles
Figure 10: Incomplete works at HSE Manager Room (Contractor Office) - Furniture, Electrical & Vinyl
tiles
Figure 13: Incomplete works at Document Control Room (Contractor office) - Furniture & Electrical
Figure 15 : Incomplete works at Requirement and Contract Manager Room (Contractor Office) –
Furniture & Electrical

Figure 14: Incomplete works at Comm & Comp Room (Contractor Office) - Furniture, Electrical &
Vinyl tiles Figure 16 : Incomplete works at Pantry (Contractor Office) – Furniture & Electrical
 Figure 17: Incomplete works at Surau Male (Contractor Office) – Furniture, Electrical, Plumbing Figure 19 : Plumbing fixtures not yet installed in Toilet Male (Contractor Office)

Figure 18 : Incomplete works at Surau Female (Contractor Office) – Furniture, Electrical, Plumbing
Figure 20 : Plumbing fixtures not yet installed in Toilet Female (Contractor Office)
Figure 21 : Incomplete perimeter drain at Contractor Office Figure 23: Guard houst grouting not completed

Figure 22: Training Facility grouting not completed. Figure 24 : To add stairstep for medical facilities entrance