GITEC UNHAS TOC Inspection - Snagging Report - 2022 - 12 - 21

MINISTRY OF EDUCATION, CULTURE, RESEARCH AND TECHNOLOGY
OF THE REPUBLIC OF INDONESIA
CONSTRUCTION WORKS FOR THE COMPLETION OF UNHAS

HOSPITAL BUILDING B, C, D
Consulting Services for the Project Implementation
BMZ No.: 2099 18 111
FINAL INSPECTION/SNAGGING REPORT

December 2022
GITEC-IGIP GmbH
Cologne, Germany
Hasanuddin University (UNHAS) Hospital Final Inspection/Snagging Report
Makassar
TABLE OF CONTENTS
TITLE PAGE NO
1. PREAMBLE 5
1. TESTS ON COMPLETION/ INSPECTION/ SNAGGING 5
2. 6TH FLOOR 10
i. Building B
ii. Building C
iii. Building D
3. 5TH FLOOR 29
i. Building B
ii. Building C
iii. Building D
4. 4TH FLOOR 37
i. Ward B
ii. Ward C
iii. Rehablitation
iv. Physiotherapy Area
v. Hospital Corridor
5. 3RD FLOOR 55
i. Ward B
ii. Ward C
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iii. Rehabilitation Area
iv. Skill Lab/Training
v. Simulation Centre
vi. Technical AHU
6. 2ND FLOOR 85
i. Operating Theatre
ii. CSSD
iii. General ICU
iv. Corridor
7. 1ST FLOOR 108
i. OPD
ii. Emergency Unit
iii. Haemodialisys Area
iv. Neuro Cerebro Area
v. Laboratory Area
vi. Imaging Area
8. Basement 147
i. Mortuary
ii. Kitchen
iii. Laundry
iv. Stores
v. Canteen
vi. Parking Area
vii. Perimeter
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viii. Kitchen Corridor
ix. Ground Water Tank
x. Elevator Lobby
9. EXTERNAL AREAS 159
i. Facade Area
ii. Slanted Roof and Flat Roof
iii. Emergency Stair Area

iv. Power House
10. NURSE STATION 172
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Hospital Hasanuddin University (UNHAS) Makassar BMZ No. 2099 18 111:

Contract 505203 BMZ209918111-Construction Works-1
Preamble
1. Executive Summary
Construction Works
Contractor PT. Hutama Karya (Persero)
Original Time for Completion (ToC) 27 Oct 2020 - 21 Nov 2021 (390
days)
Extension of Time (EoT)
• EoT 1 (Amendment 1, dated 18 November 2022) (19 January 2022) 60 days
• EoT 2 (Amendment 2, dated 19 January 2022) (28 April 2022) 99 days
• EoT 3 (Amendment 3, dated 14 April 2022) (29 July 2022) 92 days
• EoT 4 (Amendment 4, dated 08 July 2022) (02 September 2022) 35 days
• EoT 5 (Amendment 5, dated 27 August 2022) (23 December 2022) 112 days
Revised Time for Completion (23 December 2022) 788 days
Original Contract Value USD 11,409,882.82
Variation Orders
• Amendment 1 (dated 18 November 2021) USD 2,803,615.00
• Amendment 5 (dated 27 August 2022) USD 564,789.98
Revised Contract Value USD 14,778,287.80
Status of Payments 100 %
Status of Completion 100 %
Taking-Over Certificate (Conditional) signed against 06.12.2022
Unconditional Bank Guarantee
Acceptance of Works and start of DNP Expected on 23 December 2022
2. Tests on Completion/ Inspection/ Snagging
Reference is made to the Contract, Clause 9. [Tests on Completion], Sub-Clause 9.1

[Contractor’s Obligations], Sub-Clause 9.3 [Retesting], 9.4 [Failure to Pass Tests on
Completion]
2.1 Contractor’s Notice
On 10 August 2022, the Contractor PT. Hutama Karya (Persero) sent a notice as per Sub-Clause
9.1 [Contractor’s Obligations] stating the Contractor would be ready to carry out each of the
Tests on Completion.
Preliminary inspections/ snagging were carried out by the PMSC/ Engineer’s team in August/
September 2022 to confirm the Contractor’s statement of Works’ completion, the amount of
defects and readiness to start the Tests on Completion.
2.2 Taking-Over Procedure

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On 01 September 2022 a meeting was held between the Employer, the PMSC/ Consultant and
the Contractor, concerning the Works Contract between the MOECRT and PT. Hutama Karya
(Persero), Contract Number: 505203 BMZ209918111-Construction Works-1, and the Taking-
Over process was agreed between the parties.
The PMSC/ Engineer’s team, led by the TL would inspect and identify the defects, as well as
evaluate the test results of the Tests on Completion.
The Contractor’s team would be responsible for the planning, scheduling, timely notification
and implementation of the Tests on Completion.
The initial intention of all the parties was to perform the Tests on Completion in August/
September 2022 and to issue the Taking-Over Certificate, “(…) except for any minor
outstanding work and defects which will not substantially affect the use of the Works or
Section for their intended purpose (…)” (as defined in the GCC 10.1 [Taking Over of the Works
and Sections]), together with a notice in accordance with the GCC Sub-Clause 11 [Completion
of Outstanding Work and Remedying Defects].
The agreed procedure was to clearly document the complete jointly identified defects, issue
the correct contractual notices to act in compliance with the Contract and allow the
Contractor to use these notices to systematically follow-up the defects in view of succeeding
the Test on Completion, as soon as possible.
2.3 Preliminary Inspection/ Snagging
The preliminary inspections/snagging of the site buildings and MEP tests were carried out by
the PMSC /Engineer’s team and the Contractor in August and September 2022.
As a result of the preliminary inspections and tests, it was found the Works had not been
completed, as notified by the Contractor and a large number of defects had been jointly
identified, which were evaluated as affecting the use of the Works for their intended purpose.
Therefore, it was agreed that the Contractor would continue the rectification works and a
second Tests on Completion period would be scheduled in November/ December 2022 to
evaluate the repeated Tests on Completion, the quality of the rectified works and the balance
of the defects.
This report highlights the uncompleted Works and balance of not rectified defects for all parts
of Architectural and Civil Works, Mechanical, Electrical and Plumbing systems, as found during
the final Inspection/ Snagging in November/ December 2022.
2.4 Labour
It is to be noted, the number of construction workers for rectification of defects for civil,
architectural and MEP works, including cleaning, has been insufficient to quickly rectify the
defects found during the inspections. Despite the Engineer’s instructions, the Contractor has
decreased the teams and manpower to an average of 36 workers daily. The quality of the
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workmanship has been found unsatisfactory with many remedial works (example wall and
ceiling cracks) required two, three times to repeat.
2.5 General Defects
The general defects of Civil Works rectifications include:

 finishing Works repair of walls’ defects (cracks, plaster, paint, HPL, handrails);
 floor defects (ceramic tiles, vinyl);
 ceiling defects (cracks, plaster, paint);
 furniture (doors, windows, nurse counter desks);
 cleaning
The general MEP defects include:

 repairs to medical gas bedhead panels fittings;
 sprinkler heads;
 light fixtures and covers;
 nurse call speakers and volume controls,
 VAC ducting, insulation, condensation, exhaust fans;
 electrical switches and sockets;
 hot and cold water faucets;
 CCTV, Telephone/PABX, Data/Lan, MATV;
 fire alarm system;
 water / waste/ rain water systems piping leakages;
 electrical panel system cabling arrangement, labeling;
 lighting malfunctioning, lux levels;
 power house generators noise levels,
2.6 Defects preventing the hospital usage
 water leaks in showers of old building

During the inspections by the PMSC and the Contractor, some existing toilets were found in
the old building from 3rd to 6th floors having water leakages and damaged the ceilings on the
lower floors. The Contractor has found the cause to be the poor and/or missing drain seal and
waterproofing and has carried out remedial works, including replacing the floor tiles, to solve
the issue.
 rain water flooding the basement

The Contractor has investigated and reported to the PMSC that the water flooding the
basement/ parking area is coming from 3 (three) sources and has done rectification works
after finding that cleaning of drains and adjustment/ repair of some malfunctioning drain
pumps is required. In addition, the Contractor has constructed a linear floor gutter drain in
the concrete floor of the parking area.
 rain water leaks from the flat roof and dilatation joint
During the final Inspection/ Snagging after a substantial rainfall, it has been found many areas
(more than 10) at the second floor – dirty corridor (OT), ICU, CCU, Stroke unit, Male changing
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room and the Corridor, with rain water leaks from the flat roof and dilatation joint (3rd floor)
where the rain water has been ponding and not seeping to the drains due to inadequate slope
of the roof to the roof drains. Therefore, the water rain test of the waterproofing of the roofs
at 3rd floor has been considered as failed. Similar water leaks have been found previously at
the 4th floor-Rehabilitation area, which have not been rectified successfully by the Contractor.
The Contractor has been notified that all areas having water leaks are rejected and cannot be
used by the Hospital. The water leaks are considered defects which will substantially affect
the use of the Works for their intended purpose and therefore will affect the signed
conditional Taking-Over Certificate. The Contractor has been instructed to perform
immediate rectification of the water leaks.
2.7 Tests on Completion
During the preliminary Inspection/ Snagging period, MEP Works VAC - air balancing have been
ongoing but slowly with insufficient labour and lack of professional tools to carry out the tests.
The Contractor has been advised by the PMSC to hire a professional VAC sub-contractor to
perform the required special tests. Several tests of medical gas, lighting, power sockets, CCTV,
MATV, data, telephone have had failed results and required remedial works and re-testing.
During the final Inspection all the MEP works have been installed and tested following the
standard of each Works item, based on the available instruction manual book. All tests consist
of 2 stages – 1st stage of independent test of every single item of the MEP, and 2nd stage of
the integrated full functional system test.
In the project, all system tests in building B, C and D consist of:
1. Plumbing: Clean water supply, Waste water system, Rain water system, Fire-fighting;
2. Electrical: Power house, distribution system, Panel system and Lighting, socket system;
3. Electronic: CCTV, Telephone/PABX, Data/Lan, MATV, Fire alarm system;
4. HVAC: Air conditioning system VRF for general area, except for Operating Theater (OT)
rooms and Intensive care rooms, Air conditioning system for OR and ICU, ICCU (intensive
care).
The Tests on Completion have been conducted by the Contractor and supervised and checked
by the PMSC/ Engineer for a period of total 3.5 months after the Contractor had finished the
works and sent a Notice of being ready to start the tests.
During the independent and system tests there have been recorded results of both successful
(Passed) and unsuccessful (Failed) tests which need repair and re-testing again. The
Contractor's reports with technical data for each individual test have been witnessed and
signed by the PMSC/ Engineer. These files are not part of the current report. In general, all
tests have passed after some small repairs and replacement with new units, (change valve,
repair fixtures, repair jointing and also fixing/ tidying connections) and re-testing.
However, there have been some items which still need to be repaired and re-tested.
1. Leakages in dirty water pipe installation in Basement cannot be repaired yet because
the rooms in temporary emergency department are still used by the Hospital.
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2. Electrical system for lighting and socket in laboratory room at 1st floor not yet tested
because some new panels and cabling are not yet installed as this area is still occupied
by temporary emergency department of the Hospital.
3. Synchronized system test for 3-units of generators working together cannot be tested,
because the load capacity has been still low and under the capacity of total 3-unit
Generator (2.400 KVA), with currently not more than 60% total load capacity of all
building. This will be tested as a full load functional test, after all building (air
conditioning, lighting, socket and all medical equipment) are connected and ready to
use.
4. The particular test of HVAC for special rooms (Operating Theaters (OT), Clean corridor
and Central sterile supply department (CSSD) are already tested with special tools and
the results have passed.
a. Differential pressure test passed;
b. Particle test passed;
c. Air balancing passed;
d. Temperature test passed;
e. Sound (dB) test passed;
f. Humidity - not yet tested.
5. The control of HVAC system for Operating Theater rooms needs to be re-tested as a
full system, after the OT rooms and corridor area are well cleaned by the Contractor,
before start of the test.
The PMSC/ Engineer has already informed the Contractor that all major defects (Civil/Arch.,
MEP) and all Tests on Completion with remarks – “Failed” should be repeated until –
“Passed”, before the Completion Date of 23 December 2022, as covered by the Contractor’s
unconditional bank guarantee. The Contractor has been instructed to extend the validity of
the unconditional bank guarantee to cover the additional time needed by the Contractor to
successfully pass all tests.
The PMSC/ Engineer repeatedly noted the Contractor that only the minor defects, as
identified in the Snagging/ Inspection Report which will not substantially affect the use of the
Works or Section for their intended purpose, shall be rectified by the Contractor within the
following 2 months (end of February 2023) and a notice shall be sent by the Contractor after
completion of the necessary rectification.
In addition to the already performed tests, the Contractor has been requested by the
Hospital management to carry out repetition of the tests on completion for the MEP
systems altogether and witnessed by the hospital maintenance team. It has been a
mandatory requirement according to the local regulations.
The PMSC/ Engineer will schedule a DNP visit at that time after the Contractor’s notice, for
a new inspection/ checking, together with the Contractor and the PIU.
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6TH FLOOR
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DEFECT LIST BUILDING B

Room Defect
No. Room Name List of Works Description of Defect
No. No.
Emergency Lighting
1 6-000 1 TL light bulb is off
Stair Installation
Ceiling Finish 2 Unfinished ceiling painting
2 6-002 Office
Door Installation 3 Hole at the door in the room
3 6-003 Toilet Lighting
4 Toilet Downlight lamp is not installed
Installation
2 pieces of lamp covers and bulbs on the
Bed Head Panel 5
bedhead have not been installed
Cleaning
6
Equipment Paint marks in the 2 head sprinkler
7 Paint marks in the ceiling speaker
8 Paint marks in the nurse call
4 6-005 Office Ceiling Finish 9 Unfinished ceiling painting
5 6-006 Balcony Wall Finish 10 Leakage at the wall
2 units of bedhead medical gas outlet not
Bed Head Panel 11
installed
6 6-007 4 Beds
2 units of lamp covers and bulbs on the
12
bedhead have not installed
7 6-008 Toilet Ceiling Finish 13 Unfinished ceiling painting
8 6-009 Toilet HVAC 14 Exhaust Fan is not stick to The Ceiling
The Lamp Cover and Bulb on The
Bed Head Panel 15
Bedhead have not installed
9 6-010 4 Beds Cleaning
16 Paint marks in the head sprinkler
Equipment
17 Paint marks in the ceiling speaker
Cleaning
10 6-012 4 Beds 18 Paint marks in the head sprinkler
Equipment
11 6-014 Toilet Door Installation 19 Broken door in the toilet
Lighting The color of the RM lamp light is not the
12 6-015 Isolation 20
Installation same
The speaker volume control mount looks
13 6-017 Resident Sound System 21
tilted against the single switch
Doctors
14 6-018 Fire Fighting 22 Sprinkler head ring mounted upside down
Room
Procedure
15 6-019 Fire Fighting 23 Sprinkler head ring mounted upside down
Room
16 6-027 Soiled Room General Cleaning 24 Dirty closet, wasteful, and all accessories
17 6-025 Toilet Ceiling Finish 25 Unfinished ceiling painting in the toilet
Lighting The color of the RM lamp light is not
18 6-035 6 Beds 26
Installation same
The lamp cover and bulb on the bedhead
19 6-037 6 Beds Bed Head Panel 27
have not been installed
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Room Defect
No. No.
Lighting The color of the RM lamp light is not
28
Installation same
20 6-042 6 Beds
The lamp cover and bulb on the bedhead
Bed Head Panel 29
have not installed
TOTAL : 29 DEFECTS
DEFECT LIST BUILDING C

Room Defect
No. No.
Emergency Lighting
1 6-047 TL light bulb is off
Stair Installation 1
Gap between wall and window frame in
2 6-048
Balcony Wall Finish 2 the balcony
3 6-049 4 Beds Wall Finish 3 Repair flashing ceramic
4 6-050 Toilet Wall Finish 4 Unfinished wall painting
5 6-053 Balcony Ceiling Finish 5 Unfinished list gypsum installation
Lighting
6 6-053 4 Beds Downlight bulb is off
Installation 6
Lighting The installed lighting armature is not stick
7 6-057 4 Beds
Installation 7 to the ceiling
Plumbing The Head of hot and cold water faucet
8 6-061 Toilet
Equipment 8 has not been installed
Nurse Lighting
9 6-068 1 unit of RM Light Bulb is off
Station Installation 9
Lighting The RM lamp armature is not stick to the
10 6-069 Nurse Room
Installation 10 ceiling
11 1 unit of RM light bulb is off
11 6-073 Toilet HVAC 12 Exhaust fan not installed
12 6-074 Soiled Wall Finish 13 Unclean wall ceramic
Class 2 Lighting The color of the RM lamp light is not
Inpatient Installation 14 same
13 6-077
Area
RM light armature grille not installed
Corridor 15
Lighting The color of the RM lamp light is not the
14 6-078 6 Beds
Installation 16 same
The installed lighting Armature is not
17 stick to the ceiling
Cleaning The head sprinkler is not stick to the
Equipment 18 ceiling
There is a gap between the head
sprinkler and ceiling, this is due to a shift
Fire Fighting
in the head sprinkler from the starting
19 point
15 6-081 Toilet Wall Finish 20 Unfinished wall painting
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Room Defect
No. No.
Lighting The installed lighting armature is not stick
16 6-082 6 Beds
Installation 21 to the ceiling
Lighting 3 Units the REM light is not stick to the
17 6-089 Toilet
Installation 22 ceiling
One of the Hot-Cold water faucets can't
Plumbing
18 6-090 Toilet close completely so the water from the
Equipment
23 shower keeps coming out / flowing
Cleaning Cleaning the ceiling speaker from paint
19 6-092 6 Beds
Equipment 24 marks
TOTAL : 24 DEFECTS
DEFECT LIST BUILDING D
Room ROOM Defect

No. List of Works Description of Defect
No. NAME No.
Lighting
TL Light Bulb is Off
Emergency Installation 1
1 6-099
Stairs The shaft door cannot be opened, The
Shaft Area
2 shaft door is permanently installed
6- Electrical Unfinished gypsum ceiling installation in
2
103B Room Ceiling Finish 3 the electrical room
TOTAL : 3 DEFECTS
Summary of the Defects :
Building B = 29
Building C = 24
Building D =3
Total = 56
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PHOTOGRAPHS
Civil / Architectural
LIST OF WORK WALL FINISH 6TH FLOOR BUILDING B,C, AND D
Unfinished
Unfinished wall
wall painting
painting in theintoilet
the Leakage
Leakageat
atthe
the wall in
inthe
thebalcony
balcony ` Gap
Gap between walland
between wall and window
window
toilet 6-081 6-006
6-006 frame in the balcony 6-048
Diperiksa Oleh :
PT. Angkasa Pura Property
MUH. ISHAK
Pengawas Lapangan
Unfinished Unclean wall ceramic in the soiled 6- Repair flashing ceramic in the room 6-
Unfinishedwall
wall painting
painting ininthe
thetoilet
toilet Unclean wall ceramic in the soiled 6-074 Repair flashing ceramic in the room 6-049
6-050 074 049
Makassar
LIST OF WORK CEILING FINISH 6TH FLOOR BUILDING B,C, AND D
Unfinished gypsum
Unfinished gypsum ceiling installation
ceiling in
installation Unfinished
Unfinished list gypsum
list gypsum installation
installation in the in ` Unfinished ceiling painting in the
Unfinished ceiling painting in the room 6-002
the electrical room 6-103B
in the electrical room 6-103B balcony 6-053
the balcony 6-053 room 6-002
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Unfinished ceiling
Unfinished ceilingpainting
painting ininthethe toilet
toilet Unfinished
Unfinished ceiling
ceiling painting
painting in the
in the room 6- Unfinished
Unfinishedceiling painting
ceiling painting in the
in the toilettoilet
6-
6-008
6-008 room 0056-005 6-025
025
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DOOR INSTALATION AND GENERAL

LIST OF WORK
CLEANING
6TH FLOOR BUILDING B,C, AND D
Broken
Broken doorin
door in the
the toilet
toilet Hole
Holeatatthe doorinin
the door thethe room
room ` Closet, sink,
Closet, and all
wastafel, andaccessories
all accesoris in in
6-014 6-002 soiled room are dirty
6-014 6-002 soiled room are dirty
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PHOTOGRAPH
MEP
ROOM NUMBER 6-000 ROOM NUMBER 6-003

B BUILDING WARD B BUILDING WARD
ROOM NAME EMERGENCY STAIRS ROOM NAME TOILET
1 TL Light Bulb is Off

2 Downlight lamp in the toilet is not installed
ROOM NUMBER 6-005

B BUILDING WARD
ROOM NAME 4 BEDS
The Lamp Cover and Bulb on the bedhead have 2 pieces of Head Sprinkler need to be cleaned
3 not been installed 4 from paint marks 5 The Paint marks at the ceiling speaker
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ROOM NUMBER 6-005

B BUILDING WARD
ROOM NAME 4 BEDS
6 Paint marks at The Nurse Call Speakers
ROOM NUMBER 6-007

B BUILDING WARD
ROOM NAME 4 BEDS
2 Units of Bedhead Medical Gas Outlet 2 pieces of Lamp Covers and bulbs on The
7 have not installed 8 bedhead have not been installed
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ROOM NUMBER 6-009

B BUILDING WARD
ROOM NAME TOILET
9 Exhaust Fan is not stick to The Ceiling
ROOM NUMBER 6-010

B BUILDING WARD
ROOM NAME 4 BEDS
The Lamp Cover and Bulb on The

10 Bedhead have not been installed 11 Paint marks at the head sprinkler 12 Paint marks in the ceiling speaker
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ROOM NAME 4 BEDS ROOM NAME TOILET
13 Paint marks on the Head Sprinkler 14 Different color of The RM Lamp Light
ROOM NUMBER 6-017

B BUILDING WARD
ROOM NAME RESIDENT
Installation of the Volume Control Ceiling

15 Paint marks on the head sprinkler 16 Speaker is not straight
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ROOM NAME DOCTORS ROOM ROOM NAME PROCEDURE ROOM
Sprinkler Head ring mounted upside

17 down 18 Sprinkler Head ring mounted upside down
ROOM NUMBER 6-020

B BUILDING WARD
ROOM NAME PHARMACY / MEDICATION
19 Should be Installed Single Switch
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ROOM NUMBER 6-021

B BUILDING WARD
ROOM NAME NURSE STATION
20 Sprinkler Head is too deep into The

Ceiling
21 Sprinkler Head ring mounted upside down

ROOM NAME 6 BEDS ROOM NAME 6 BEDS
The Lamp Cover and Bulb on The Bedhead

22 Different Color of The RM Lamp Light 23 have not been installed
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ROOM NUMBER 6-042

B BUILDING WARD
24 Different color of the RM Lamp Light 25 The Lamp Cover and Bulb on the bedhead have not
installed

C BUILDING WARD C BUILDING WARD
ROOM NAME EMERGENCY STAIR ROOM NAME BALCONY
26 TL Light Bulb is Off 27 Downlight Bulb is Off
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ROOM NAME TOILET ROOM NAME NURSE STATION
The lighting Armature is not stick to

28 The Ceiling
29 1 unit of RM light bulb is off
ROOM NUMBER 6-069

B BUILDING WARD
The RM lamp armature is not stick to

30 The Ceiling 31 1 unit of RM light bulb is off
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ROOM NAME TOILET ROOM NAME SOILED
If this Inbow Dus is used then immediately

install the outlet as needed but if this Inbow
32 Exhaust Fan is not installed 33 Dus is not used then pull the data cable that
has been installed and immediately close the
Inbow Dus hole
ROOM NUMBER 6-077

C BUILDING WARD
ROOM NAME CLASS 2 INPATIENT AREA CORRIDOR
RM Light Armature grille have not

34 Different Color of The RM Lamp Light 35 installed
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ROOM NUMBER 6-078

B BUILDING WARD
ROOM NAME 6 BEDS
The Head Sprinkler is not stick to the

36 Different color of the RM lamp light 37 Paint marks on the head sprinkler 38 ceiling
ROOM NUMBER 6-078

C BUILDING WARD
ROOM NAME 6 BEDS
There is a gap between the head sprinkler and

39 ceiling
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ROOM NAME 6 BEDS ROOM NAME TOILET
The lighting Armature is not stick to the 3 Units The RM Light are not stick to the
40 ceiling
41 ceiling

ROOM NAME TOILET ROOM NAME 6 BEDS
One of The Hot-Cold water faucets can't close

42 completely so the water from the shower 43 Paint marks on the ceiling speaker
keeps coming out / flowing
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ROOM NUMBER 6-099

C BUILDING WARD
ROOM NAME EMERGENCY STAIRS
44 TL Light Bulb is Off
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5TH FLOOR
Makassar

Room Room List of Defect
No. Description of Defect
No. Name Work No.
1 5-012 Toilet Floor finish 1 Ceramic tile existing is not clean
2 5-036 Balcony Wall Finish 2 Crack at the wall
Lighting
3 5-045 6 beds 3 Frame armature lighting type RM corrosion
installation
Total 3 Defects

No. Name Work No.
General
8 5-027 Soiled 1 Unclean at the slop sink
Defect
3 5-048 Balcony Wall Finish 2 Unfinished wall painted
4 5-048 Balcony Wall Finish 3 Leakage at the wall
5 5-049 4 Beds Floor Finish 4 Unclean existing ceramic tile
2 5-062 Isolation Wall finish 5 Crack at the wall
Door
Nurse
9 5-069 Repair and 6 Missing silicon in the glasses of door
Room
Replace
Plumbing
1 5-074 Soiled 7 Clean water installation has not been connected
Installation
General
6 5-074 Soiled 8 The slop sink is unclean
Defect
Ceiling
7 5-083 Balcony 9 Leakage at the ceiling
Finish
Total 9 Defects
CORRIDOR AREA (BUILDING D)

No. Name Work No.
CO-
1 5-103 Wall Finish 1 The wall is broken
Asist
2 5-089 6 Beds Wall Finish 2 Leakage at the wall
Ceiling
3 5-089 6 Beds 3 Leakage at the ceiling
Finish
Ceiling
4 5-096 Toilet 4 Leakage at the ceiling
Finish
Total 4 Defects
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Building B =3
Building C =9
Building D =4
Total = 16
Page 31 of 174
PHOTOGRAPS
LIST OF WORK FLOOR FINISH 5TH FLOOR BUILDING B,C, AND D
The existing ceramic tile is not clean in the Unclean existing ceramic tile in the
`
Unclean existing ceramic tile in the
toilet 5-012 building B
Makassar
LIST OF WORK WALL FINISH 5TH FLOOR BUILDING B,C, AND D
Crack at the wall at the room in the Unfinished wall painting in the room `
Leakage at the wall in the room 5-
room 5-062 building C 5-048 building C 048 building C
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Leakage at the wall in the 5-089 Broken at the wall in the room 5-
building D 103 building D
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LIST OF WORK CEILING FINISH 5TH FLOOR BUILDING B,C, AND D
Unfinished ceiling painted in the Leaked at the ceiling in the room 5-089 `
Lekaed at the ceiling in the room 5-
room 5-008 building D 083 building C
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Leaked at the ceiling in the room 5-096 building D
Page 34 of 174
Makassar
LIST OF WORK DOOR REPAIR & REPLACE 5TH FLOOR BUILDING B,C, AND D
`
Missing silicon in the glasses of door at the Unclean at the slop zink in the room 5-027
room 5-069 building B and 5-074 building C
Page 35 of 174
Makassar
PHOTOGRAPS
MEP
BUILDING WARD B BUILDING WARD C
ROOM NAME 6 BEDS ROOM NAME SOILED
Frame armature lighting type Clean water installation has not

1 RM corrosion
2 been connected
Page 36 of 174
4TH FLOOR
Makassar

Room Room Defect
No. List of Work Description of Defect
No. Name No.
1 4-002 Ceiling Finish 1 Leakage at the ceiling
2 4-004 Ceiling Finish 2 Unfinished ceiling painted
Door
Installation
3 4-005 4 Beds and 3 Chipped at the door
Handwash
Basin
Lighting The RM 300 AP lamp case in this inpatient room
4 4-005 4
installation does not stick to the ceiling frame
5 4-007 4 Beds 5
6 4-007 floor finish 6 Gap between flashing vinyl and HPL
7 4-008 floor finish 7 Gap between vinyl and door frame
8 4-010 4 Beds 8
9 4-013 floor finish 9 Gap between flashing vinyl and wall
10 4-015 Wall Finish 10 Unfinished wall painted
Lighting Cables temporary to be cleaned and returned
11
Electrical installation to the warehouse
11 4-016
room Electrical Every bending in the conduit pipeline
12
equipment installation line must use flexible conduit
Resident Electrical The level between normal power outlet and
12 4-017 13
room equipment emergency power outlet is uneven
4-
13 Wall Finish 14 Unfinished wall painted
018
Door
Installation
15 4-021 and 16 The handwash bashin is not clean
Handwash
Basin
Electrical Power outlet goes too deep into the wall
16 4-022 Nurse room 17
equipment (switch sinks into the wall)
Electrical Single Switch does not stick to The Wall and
17 4-024 Locker 18
equipment must be sealed
Plumbing Slip nut P-trap the wastafel does not stick to the
18 4-025 Toilet 19
equipment wall and must be sealed
Page 38 of 174
Makassar

Room Room Defect
No. List of Work Description of Defect
No. Name No.
20 4-035 6 Beds 21
Electrical
23 4-037 6 Beds 24 The TL light on the bedhead is off
equipment
25 4-038 Ceiling Finish 26 Hole at the ceiling
26 4-043 Ceiling Finish 27 Unfinished ceiling painted
Lighting
27 4-044 Toilet 28 Downlights don't stick to The Ceiling
installation
Total 28 Defects

Room Defects
No. Room Name List if Works Description of Defects
No. No.
1 4-054 Wall finish 1 Crack at the wall
2 4-054 Ceiling finish 2 Crack at the ceiling
3 4-057 Wall finish 3 Unfinished ceiling painted
Electrical
4 Reverse single switch installation
Electrical equipment
4 4-063
room 2 unit the gap between the In bow dust and the
5
power outlet must be covered with a sealant
Wall finish 6 Crack at the wall
5 4-068 Repair
7 Unfinished repair nurse table
Nurse Table
The area around the heat detector has not been
8
completely painted
Repair &
2 units heat detector the surrounding area has
Tidiness 9
6 4-077 Corridor not been painted
equipment
There is part of the ceiling around the heat
10
detector that has not been painted
Wall finish 11 Unfinished wall painted
7 4-078 Ceiling finish 12 Leakage at the ceiling
Page 39 of 174
Makassar

Room Defects
No. Room Name List if Works Description of Defects
No. No.
Sound The area around the ceiling speaker has not
16
System been painted
11 4-092 6 Beds
Cleaning
17 Cleaning the heads sprinkler from paint marks
equipment
Total 18 Defects
DEFECT LIST CORRIDOR AREA

Room Room List of Defects
No. Description of Defects
No. Name Works No.
1 4-096 Toilet Wall Finish 1 Unfinished wall painted
Wall Finish 3 Crack at the wall
Prayer
3 4-100 Ceiling
Room 4 Unfinished ceiling painted
Finish
A gap is found and not smooth between vinyl
Floor Finish 5
and HPL
6 Bubble at the vinyl
Hospital Wall Finish 7 Unfinished painted at the handrail
4 4-101
Corridor Ceiling
8 Gap between gypsum ceiling and metal ceiling
Finish
Door
9 Gap between door frame and vinyl
Installation
Electronics The Wi-Fi ceiling access point is not stick to the
10
equipment ceiling
Cleaning Cleaning the fire extinguisher from adhering
Hospital 11
5 4-101 equipment paint marks
corridor
12 Cleaning the ceiling speakers paint marks
Closing the manhole again and cleaning the
13
manhole frame from paint marks
The cables that are used as a tie for the
Temporary
14 installation of clean water pipes must be
installation
removed
Emergency It will be difficult to operate 2 gate valves if the
6 4-105 Plumbing
Stairs 15 riser pipe install position is like the one in this
equipment
Shaft
Cleaning Cleaning of clean water pipe installation from
16
equipment paint marks and adhering dirt
Page 40 of 174
Makassar

Room Room List of Defects
No. Description of Defects
No. Name Works No.
Lighting
17 4 units the RM light is not stick to the ceiling
7 4-106 Lift service installation
18 Cleaning the Ceiling Speaker from paint marks
Use of a Single Switch and Power Outlet must
Electrical
19 use a Single Switch dan Power Outlet Type Out
Electrical equipment
8 4-107 bow
room
Electronics JB-FA must be given a Name Label according to
20
panel its function
Plumbing
9 4-097 Toilet 21 When flushing the urinal, the lower side leaks
equipment
Total 21 Defects
th
4 FLOOR
DEFECT LIST PHYSIOTHERAPY AREA

Room Defect
No. No.
Ceiling Finish 1 Unclean ceiling frame
Gymnasium Window
4-108 2 The window frame is not clean
1 Installation
Lighting
3 The color of the RM lamp light is not the same
installation
2 4-112 Change Room Ceiling Finish 4 Unfinished ceiling painted
Equipment
Storage
4 4-114 Change Room Ceiling Finish 6 Unclean metal ceiling
4-116
5 Shower Wall Finish 7 Hole at the wall ceramic
A
Gymnasium 2 Wall Finish 8 Crack at the wall
6 4-117
Wash Basin 9 Unclean wash basin
7 4-120 Physiotherapy Ceiling Finish 10 Gap between ceiling frame and metal ceiling
Toilet Staff Floor Finish 11 Gap between vinyl and door frame
8 4-122
12 Unclean floor drain
4-123
9 Staff Toilet Floor Finish 13 Unclean vinyl
A
Chief
10 4-128 Ceiling Finish 14 Unclean ceiling
Physiotherapy
11 4-129 Property Bay Ceiling Finish 15 Gap between ceiling frame and metal ceiling
Total 15 Defects
Page 41 of 174
Makassar
DEFECT LIST REHABILITATION AREA

Room Defect
No. No.
Occupational
1 4-141 Therapy Room Wall Finish 1 Crack at the wall
Light-Adult
Storage
2 4-143 Ceiling Finish 2 Unfinished painted
Equipment
3 4-145 ADL Computer Wall Finish 3 Unfinished wall painting
4 4-147 ADL Laundry Floor Finish 4 Gap between vinyl and door frame
5 4-148 ADL Kitchen Wall Finish 5 Wall ceramic is not clean
ADL Bath
Floor Finish 6 No glue at the flashing vinyl
Room
6 4-149 7 Unclean vinyl
8 Bubble at the flashing vinyl
Ceiling Finish 9 Unfinished painted
Conduit pipe installation must follow from the
Lighting
10 structural beam as the conduit pipe that has been
installation
installed next to it
AS.12 / Technical area 11 Conduit Pipe Installation must use Clamps
7
L-M for AHU Sound Wall Mounted Speaker Conduit Pipes must use
12
system clamps
Cleaning
13 Cleaning the smoke detector from paint marks
equipment
Total 13 Defects
Building B = 28
Building C = 18
Corridor = 21
Physiotherapy =15
Rehabilitation = 13
Total = 95
Page 42 of 174
PHOTOGRAPS
LIST OF WORK FLOOR FINISH 4TH FLOOR BUILDING B
Gap between flashing vinyl and wall Gap between flashing vinyl and HPL `
Gap between vinyl and door frame 4-008
room 4-013 room 4-007
Makassar
LIST OF WORK WALL FINISH 4TH FLOOR BUILDING B
`
The wall is broken 4-035 The wall is broken 4-037 Unfinished wall painted 4-015
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Unfinished wall painted 4-019 Unfinished wall painted 4-018
Page 44 of 174
Makassar
LIST OF WORK CEILING FINISH 4TH FLOOR BUILDING B
`
Unfinished ceiling painted 4-043 Leakage at the ceiling 4-035 Hole at the ceiling 4-038
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Leakage at the ceiling 4-034 Leakage at the ceiling 4-002 Unfinished ceiling painted 4-004
Page 45 of 174
Makassar
DOOR INSTALATION AND HANDWASH

LIST OF WORK
BASHIN
4TH FLOOR BUILDING B
`
Chipped at the door 4-005 The handwash basin is not clean 4-021
Page 46 of 174
Makassar
PHOTOGRAPS
MEP

BUILDING WARD B BUILDING WARD B
The RM 300 AP lamp case in this ward The RM 300 AP lamp case in this ward
1 room does not stick to the ceiling frame 2 room does not stick to the ceiling frame
Page 47 of 174
Makassar
ROOM NUMBER 4-010

BUILDING WARD B
ROOM NAME 4 BEDS
The RM 300 AP lamp case in this ward

3 room does not stick to the ceiling frame
ROOM NUMBER 4-016

BUILDING WARD B
ROOM NAME ELECRICAL ROOM
Cables temporary to be take out and Every bending in the conduit pipeline
4 returned to the warehouse
5 installation line must use flexible conduit
Page 48 of 174
Makassar

ROOM NAME RESIDENT ROOM ROOM NAME NURSE ROOM
1 pc TL Light Bulb to be replaced Every bending in the conduit pipeline

6 immediately 7 installation line must use flexible conduit

ROOM NAME LOKER ROOM NAME TOILET
Single Switch does not stick to The Wall Shut-off the wastafel does not stick to
8 and must be sealed 9 the wall and must be sealed
Page 49 of 174
Makassar

Cleaning The Indoor Split Type AC unit

10 RM Lamp Reflector not installed 11 from paint marks
ROOM NUMBER 4-044

BUILDING WARD B
ROOM NAME TOILET
12 Downlights don't stick to The Ceiling
Page 50 of 174
Makassar
ROOM NUMBER 4-063

BUILDING WARD C
ROOM NAME ELECTRICAL ROOM
2 unit the gap between the Inbow dus

13 Reverse single switch installation 14 and the power outlet must be covered
with a sealant

CORRIDOR BUILDING WARD C CORRIDOR (CLASS BUILDING WARD C
ROOM NAME ROOM NAME
(EMERGENCY STAIRS) (CLASS 3 INPATIENT)
The area around the heat detector has 2 units heat detector the surrounding
15 not been completely painted 16 area has not been painted
Page 51 of 174
Makassar
ROOM NUMBER 4-077

BUILDING WARD C
ROOM NAME CORRIDOR (WARD C ENTRANCE)
There is part of the ceiling around the

17 heat detector that has not been painted
ROOM NUMBER 4-092

BUILDING WARD C
ROOM NAME 6 BEDS
The breaket support at shaft for pipe are Cleaning the heads sprinkler from paint
18 not proper 19 marks
Page 52 of 174
Makassar
ROOM NUMBER 4-101

ROOM NAME HOSPITAL CORRIDOR
The wifi ceiling access point is not stick Cleaning the fire extinguisher from Cleaning the ceiling speakers paint
21 to the ceiling 22 adhering paint marks 23 marks
Closing the manhole again and cleaning

24 the manhole frame from paint marks
Page 53 of 174
Makassar
ROOM NUMBER 4-097

ROOM NAME TOILET
When flushing the urinal, the lower side

20 leaks need to repair
Page 54 of 174
3RD FLOOR
Makassar

Room Room Defect
No. List of Works Description of Defect
No. Name No.
1 3-008 Toilet Floor Finish 1 Unclean vinyl
2 3-006 Floor Finish 2 Scratch at te vinyl
3 3-004 Toilet Floor Finish 3 Gap between vinyl and floor drain
4 3-014 Toilet Wall Finish 4 Unfinished plaster wall
5 3-011 Wall Finish 5 Crack at the wall
7 3-033 Toilet Ceiling Finish 7 Unfinished ceiling painted
8 3-038 Toilet Ceiling Finish 8 Leakage at the ceiling
9 3-034 Toilet Ceiling Finish 9 Gap between ceiling and lighting
10 3-039 Toilet Ceiling Finish 10 Leakage at the ceiling
12 3-014 Toilet Ceiling Finish 12 Unfinished ceiling painted
13 3-039 Toilet Water Tap 13 Water tap installation is not straight
14 3-043 Toilet Water Tap 14 Water tap installation is not straight
Total 14 Defects

Room Room Defect
No. List of Works Description of Defects
No. Name No.
Cleaning Cleaning the double switch from paint marks
1 3-048 Balcony 1
equipment (side of Inpatient Room 3-054)
2 3-060 toilet Floor Finish 2 Unclean ceramic tile
3 3-058 Floor Finish 3 Missing grouting between ceramic tile
4 3-078 Floor Finish 4 Missing flashing ceramic tile in the room
Missing grouting at the corner of plint
5 3-082 Floor Finish 5
ceramic tile
7 3-087 Wall Finish 7 Broken gypsum wall
8 3-085 toilet Wall Finish 8 Unclean ceramic wall
10 3-055 toilet Ceiling Finish 10 Unfinished ceiling painted
11 3-057 Ceiling Finish 11 Crack at the ceiling
12 3-090 Ceiling Finish 12 Unfinished list gypsum installation
Chipped HPL
Repair Nurse
13 13
Table
Page 56 of 174
Makassar

Room Room Defect
No. Name No.
Repair Nurse
14 14 Chipped HPL
Table
Repair Door
15 3-048 15 Crack at the glass door
Existing
Repair Door
16 3-095 Toilet 16 Gap between door frame and wall
Existing
Repair Door
17 3-067 17 Broken door
Existing
Repair Door
18 3-089 18 Broken door
Existing
Cleaning Cleaning the double switch from paint marks
19 3-059 4 beds 19
equipment (side of Inpatient Room 3-054)
Cleaning Cleaning the Nurse Call LED Indicator from
20 3-062 Isolation 20
equipment paint marks
There is a gap that must be closed with
Electrical
21 sealant between the Inbow Dus and the
equipment
power outlet casing
Electrical Tidiness of Coaxial Cable and Installation of
21 3-063 22
Room Broadband Amplifier
Temporary Temporary Cables must be tidied up and
23
Installation returned to the warehouse
Resident - LIGHTING 1 piece TL Llght bulb to be replaced
22 3-064 24
room INSTALLATION immediately
Electrical
25 Single switch not installed
equipment
Procedure Re-check the operation of the double Switch,
23 3-066
Room because 1 button of this Double Switch can
26
turn off 2 Lights but to turn on is done on each
Double Switch button
Pharmacy
- LIGHTING
24 3-067 / 27 RM Lamp Reflector not installed
INSTALLATION
Medication
Nurse Cleaning Cleaning The Indoor Split Type AC unit from

25 3-068 28
Station equipment paint marks
Electrical Inbow Dus The Switch or Power Outlet has
26 3-074 Soiled 29
equipment not been installed
Total 29 Defects
Page 57 of 174
Makassar

Room Room Defect
No. Name No.
Lighting Balk TL Lamp Casing is not stick to The
1
Installation Ceiling
1 3-094 Corridor
Cleaning Cleaning the Smoke Detector from paint
2
equipment marks
There are 2 Units Exhaust Fan installed, one
of The Exhaust Fans to be removed and
Disable Cleaning
2 3-095 3 handed over to The Owner if what is removed
Toilet equipment
is the existing Exhaust Fan and Louver Exhaust
Fan to be cleaned of paint marks
Cleaning Cleaning the Manhole Frame from paint
3 3-096 Toilet 4
equipment marks
Lighting The Wall Mounted GMS Lamp in the Sink
4 3-097 Toilet 5
Installation does not turn on
The Fire Alarm Control Cable installation into
5 3-103 Lobby Lift Fire Alarm 6
the Hydrant Box has not been sealed
Lighting 2 Units RM Lamp Case are not stick to The
7
Installation Ceiling Frame
There is a gap between The RM Lamp Casing
6 3-105 A Lift Service 8
and The Ceiling
Installation of RM Lights not straight to The
9
Ceiling Frame
Electronic JB-FA must be given a Name Label according
10
Electrical Panels to its function
7 3-105 B
Room Cleaning Cleaning the Casing of Electrical and
11
equipment Electronic Panels from paint marks
Total 11 Defects
DEEFECT LIST SKILL LAB / TRAINING AREA

Room Defect
No. Room Name List of Works Description of Defects
No. No.
1 3-119 Corridor Floor Finish 1 Bubble in the vinyl
Emergency Lights follow Room Installation
Lighting
2 3-109 Library 2 should be Installation Emergency Lights
Installation
must stand alone
Lighting
3 3 Downlight Bulbs Off
Installation
3 3-110 WC Male
The Lamp Reflector is not stick to The
4
Downlight casing
Page 58 of 174
Makassar

Room Defect
No. No.
The Ceiling Speaker is not stick to The
Sound System 5
Ceiling
Lighting
6 2 Downlight Bulbs do not Light up
Installation
4 3-111 WC Female
7
Ceiling
Lighting The RM Lamp Case is not stick to the Ceiling
8
Installation Frame
7 3-115 Admission Sound System 9
Ceiling
Cleaning Cleaning the Double Switch and Ceiling
10
equipment Speaker Volume Control is not optimal
Electrical
11 The MATV Outlet is not stick to The Ceiling
equipment
8 3-117 Lobby Tidying up and Closing the former chipping
Repair and
12 hole Cable for The Ceiling Speaker Volume
Tidiness EQ.
Control
9 3-118 Corridor Sound System 13
Ceiling
Electrical Cleaning the Double Switch from paint
10 3-119 Reception 14
equipment marks
Cleaning Cleaning the Head Sprinkler head from red
11 3-119 Corridor 15
equipment paint (paint hydrant pipes)
Lighting 2 Units RM Lamp Case is not stick to The
12 3-122 CO-Assist 16
Installation Ceiling
Residence Lighting
13 3-123 17 1pc RM Light Bulb is Off
Room Installation
Lighting 5 Units the RM Lamp Case is not stick to

14 3-125 Skill Lab 18
Installation The Ceiling Frame
Residence Lighting 3 Units the RM Lamp Case is not stick to

15 3-126 19
Room Installation The Ceiling Frame
Condensation occurs in the Supply Air
16 3-128 Hall - HVAC 20
Diffuser (SAD)
Lighting The Wall Mount GMS Lamp in The Westafel
17 3-129 Toilet 21
Installation does not turn on
Lighting
22 Downlight Bulb is Off
Installation
18 3-130 Toilet
The Lamp Reflector is not stick to The
23
Downlight Casing
Page 59 of 174
Makassar

Room Defect
No. No.
The Wall Mount GMS Lamp in The
24
Washtafel does not turn on
Cleaning
25 Cleaning Ceiling Speakers from paint marks
equipment
Total 25 Defects

Room Defect
No. No.
Electrical The Breaker in The Electrical Panel must be
1 3-143 Hydrotherapy 26
equipment Labeled (name of The Breaker)
2 Units of RM Lamp not stick to The Ceiling
Electrical
2 3-152 Office 27 (there is still a gap between The Lamp Casing
equipment
and The Ceiling)
Sound The Ceiling Speaker is not stick to The
3 3-154 Gymnasium 28
System Ceiling
Gap between vinyl and door frame
4 3-137 Disable Toilet Floor Finish 1
Floor Finish 2 Gap between vinyl and ceramic tile

3 No glue at the flashing vinyl
5 3-139 Shower
4 Unfinished wall painted
Wall Finish 5 Missing grouting at the wall ceramic
Floor Finish 6 Gap between vinyl and ceramic tile
6 3-140 Shower
7 Gap between vinyl and door frame
7 3-142 Store Floor Finish 8 Gap between vinyl and ceramic tile
Floor Finish 9 Chipped at the ceramic tile
Unfinished anti corrosion painted at the
8 3-143 Hydrotherapy Floor Finish 10
main hole
Wall Finish 11 Corrosion at the panel
Patient Floor Finish 12 Unclean vinyl
9 3-144
Change 13 Gap between vinyl and door frame
Floor Finish 14 Unclean at the vinyl
10 3-145 Shower
11 3-146 Toilet
12 3-147 Shower Floor Finish 18 Unclean at the vinyl
Page 60 of 174
Makassar

Room Defect
No. No.
13 3-148 Toilet Floor Finish 19 Unclean at the vinyl
Ceiling Gap between gypsum ceiling and metal
Patient 20
14 3-149 Finish ceiling
Change
21 Unclean metal ceiling
Ceiling Gap between gypsum ceiling and metal
15 3-150 Corridor 23
Finish ceiling
Floor Finish 24 Bubble at the vinyl
Equipment
Room
17 3-152 Office Wall Finish 26 Unfinished wall painted
Wall Finish 27 Unfinish wall painted
18 3-154 Gymnasium
28 No glue at the flashing vinyl
Total 28 Defects
DEFECT LIST TECH AHU AREA

Room List of Defect
No. Room Name Description of Defects
No. Works No.
Floor Finish 1 Unclean epoxy flooring
16 3-108 Tech AHU1 Wall Finish 2 Unclean at the wall
3 Unfinish wall painted
Floor Finish 4 Unclean epoxy flooring
5 Hole at the floor
17 3-136 Tech AHU2 6 Gap between floor and ducting suply
7 Crack at the epoxy flooring
Wall Finish 8 Hole at the wall
Total 8 Defects
Summary of the Defects:
Building B = 14
Building C = 29
Corridor = 11
Skill/Lab Training =15
Rehabilitation = 13
AHU =8
Total =115
Page 61 of 174
PHOTOGRAPHS
LIST OF WORK FLOOR FINISH 3RD FLOOR BUILDING B
Unclean vinyl in the toilet 3-008 Scratch at the vinyl in the room 3- ` Gap between vinyl and floor drain in the
006 toilet 3-004
LIST OF WORK WALL FINISH 3RD FLOOR BUILDING B
`
Unfinished plaster wall in the toilet 3-014 Crack at the wall in the room 3-011 Crack at the wall in the room 3-003
Makassar
LIST OF WORK CEILING FINISH 3RD FLOOR BUILDING B
Unfinished ceiling painted in the toilet 3- Leakage at the ceiling ` Gap between ceiling and lighting in the
033 in the toilet 3-038 toilet 3-034
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Leakage at the ceiling Leakage at the ceiling in the unfinished ceiling painted in the toilet
room 3-041 3-014
Page 63 of 174
Makassar
LIST OF WORK WATER TAP 3RD FLOOR BUILDING B
Water tap installation is not straight in Water tap installation is not straight `
the toilet 3-039 in the toilet 3-043
LIST OF WORK CEILING FINISH 3RD FLOOR BUILDING C
Unfinished ceiling painted in the toilet 3- Crack at the ceiling in the ` Unfinished list gypsum installation in
055 room 3-057 the room 3-090
Page 64 of 174
Makassar
LIST OF WORK FLOOR FINISH 3RD FLOOR BUILDING C
Unclean ceramic tile in the Missing grouting between ` Missing flashing ceramic tile in the
toilet 3-060 ceramic tile in the room 3-058 room 3-078
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Missing grouting at the corner of plant

ceramic tile in the room 3-082
Page 65 of 174
Makassar
LIST OF WORK WALL FINISH 3RD FLOOR BUILDING C
Unfinished wall painted ` Unclean ceramic wall in the

Broken gypsum wall in the room 3-087
in the room 3-097 toilet 3-085
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Crack at the wall in the room 3-064

Page 66 of 174
Makassar
LIST OF WORK REPAIR NURSE TABLE 3RD FLOOR BUILDING C
Chipped HPL Chipped HPL ` Broken door in the

room 3-089
LIST OF WORK REPAIR DOOR EXSISTING 3RD FLOOR BUILDING C
Crack at the glass door in the room 3- Gap between door frame and wall in the `
Broken door in the room 3-067
048 toilet 3-095
Page 67 of 174
Makassar
LIST OF WORK FLOOR FINISH 3RD FLOOR BUILDING D
`
Gap between vinyl and HPL Gap between vinyl and door frame Unclean vinyl
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Gap between vinyl and door

No glue at the flashing vinyl Bubble at the flashing vinyl
frame
Page 68 of 174
Makassar
LIST OF WORK FLOOR FINISH 3RD FLOOR BUILDING D
Unfinished anti corrosion painted at the`

Bubble at the vinyl Gap between floor and ducting supply
main hole
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Gap between flashing vinyl and ceramic Crack at the epoxy flooring
Unclean epoxy flooring
wall
Page 69 of 174
Makassar
LIST OF WORK WALL FINISH 3RD FLOOR BUILDING D
Hole at the wall Unfinished wall painted `

Crack at the wall
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Crack at the wall Unfinished grouting at the corner of ceramic

Corrosion at the Pane box
wall
Page 70 of 174
Makassar
LIST OF WORK CEILING FINISH 3RD FLOOR BUILDING D
Gap between gypsum ceiling and metal `

Unfinished ceiling painted Unclean ceiling frame
ceiling
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Leakage at the ceiling
Page 71 of 174
Makassar
PHOTOGRAPS
MEP
BUILDING WARD C BUILDING WARD C
ROOM NAME BALCONY ROOM NAME 4 BEDS
The Nurse Call LED Indicator is not stick

Cleaning The Double Switch from paint
1 marks (side of Inpatient Room 3-054) 2 to The Wall and The Nurse Call LED
Indicator cleaning from paint marks
ROOM NUMBER 3-062

BUILDING WARD C
ROOM NAME ISOLATION
Cleaning The Nurse Call LED Indicator

3 from paint marks
Page 72 of 174
Makassar
ROOM NUMBER 3-063
BUILDING WARD C
There is a gap that must be closed with `

Tidiness of Coaxial Cable and Installation Temporary Cables must be tidied up and
4 sealant between The Inbow Dus and The 5 of Broadband Amplifier 6 returned to The Warehouse
Power Outlet casing
ROOM NUMBER 3-064

BUILDING WARD C
ROOM NAME RECIDENT ROOM
1 piece TL Light Bulb to be replaced

7 immediately
Page 73 of 174
Makassar
ROOM NUMBER 3-066
BUILDING WARD C
ROOM NAME PROCEDURE ROOM
Re-check The Operation of The Double

Switch, because 1 button of this Double
8 Single Switch not installed 9 Switch can turn off 2 Lights but to turn
on is done on each Double Switch
button

BUILDING WARD C BUILDING WARD C
ROOM NAME PROCEDURE ROOM ROOM NAME 4 BEDS
Cleaning The Indoor Split Type AC unit

10 RM Lamp Reflector not installed 11 from paint marks
Page 74 of 174
Makassar
ROOM NUMBER 3-074
BUILDING WARD C
ROOM NAME SOILED
Inbow Dus The Switch or Power Outlet

12 has not been installed
ROOM NUMBER 3-094

ROOM NAME CORRIDOR
Balk TL Lamp Casing is not stick to The Cleaning The Smoke Detector from paint
13 Ceiling 14 marks
Page 75 of 174
Makassar
CORRIDOR AREA CORRIDOR AREA
ROOM NAME DISABLE TOILET (BUILDING D) ROOM NAME TOILET (BUILDING D)
There are 2 Units Exhaust Fan installed,

one of The Exhaust Fans to be removed
and handed over to The Owner if what is Cleaning The Manhole Frame from paint
15 removed is the existing Exhaust Fan 16 marks
and Louver Exhaust Fan to be cleaned
of paint marks

ROOM NAME TOILET (BUILDING D) ROOM NAME LOBBY LIFT (BUILDING D)
The Fire Alarm Control Cable installation

The Wall Mounted GMS Lamp in The
17 Westafel does not turn on 18 into the Hydrant Box has not been
sealed
Page 76 of 174
Makassar
ROOM NUMBER 3-105 A
ROOM NAME LIFT SERVICE
2 Units RM Lamp Case are not stick to There is a gap between The RM Lamp Installation of RM Lights not straight to
19 The Ceiling Frame 20 Casing and The Ceiling 21 The Ceiling Frame
ROOM NUMBER 3-105 B

JB-FA must be given a Name Label Cleaning The Casing of Electrical and
22 according to its function 23 Electronic Panels from paint marks
Page 77 of 174
Makassar
ROOM NUMBER 3-109
SKILL LAB / TRAINING AREA
ROOM NAME LIBRARY
Emergency Lights follow Room

24 Installation should be Installation
Emergency Lights must stand alone
ROOM NUMBER 3-110

ROOM NAME WC MALE
The Lamp Reflector is not stick to The The Ceiling Speaker is not stick to The
25 3 Downlight Bulbs Off 26 Downlight casing 27 Ceiling
Page 78 of 174
Makassar
ROOM NUMBER 3-111
ROOM NAME WC FEMALE

28 2 Downlight Bulbs do not Light up 29 Ceiling
ROOM NUMBER 3-115

ROOM NAME ADMISSION
The RM Lamp Case is not stick to the The Ceiling Speaker is not stick to The Cleaning The Double Switch and Ceiling
30 Ceiling Frame 31 Ceiling 32 Speaker Volume Control is not optimal
Page 79 of 174
Makassar
ROOM NUMBER 3-117
ROOM NAME LOBBY
The MATV Outlet is not stick to The Tidying up and Closing the former
33 Ceiling 34 chipping hole Cable for The Ceiling
Speaker Volume Control

ROOM NAME CORRIDOR (BUILDING D) ROOM NAME RECEPTION (BUILDING D)
The Ceiling Speaker is not stick to The Cleaning The Double Switch from paint
35 Ceiling 36 marks
Page 80 of 174
Makassar
ROOM NAME CORRIDOR (BUILDING D) ROOM NAME CO-ASSIST (BUILDING D)
Cleaning The Head Sprinkler head from 2 Units RM Lamp Case is not stick to The
37 red paint (paint hydrant pipes) 38 Ceiling

ROOM NAME RESIDENCE ROOM (BUILDING D) ROOM NAME SKILL LAB (BUILDING D)
5 Units The RM Lamp Case is not stick to

39 1pc RM Light Bulb is Off 40 The Ceiling Frame
Page 81 of 174
Makassar
ROOM NAME RESIDENCE ROOM (BUILDING D) ROOM NAME HALL (BUILDING D)
3 Units The RM Lamp Case is not stick Condensation occurs in the Supply Air
41 to The Ceiling Frame 42 Diffuser (SAD)
ROOM NUMBER 3-129

ROOM NAME TOILET
The Wall Mount GMS Lamp in The

43 Westafel does not turn on
Page 82 of 174
Makassar
ROOM NUMBER 3-130
ROOM NAME TOILET
The Lamp Reflector is not stick to The The Wall Mount GMS Lamp in The
44 Downlight Bulb is Off 45 Downlight Casing 46 Westafel does not turn on
Cleaning Ceiling Speakers from paint

47 marks
Page 83 of 174
Makassar
REHABILITATION AREA REHABILITATION AREA
ROOM NAME HYDROTHERAPY ROOM NAME OFFICE
The Breaker in The Electrical Panel 2 Units of RM Lamp not stick to The
48 must be Labeled (Fucntion name of The
Breaker)
49 Ceiling (there is still a gap between The
Lamp Casing and The Ceiling)
ROOM NUMBER 3-154

REHABILITATION AREA
ROOM NAME TOILET HYDROTHERA[HY

50 Ceiling
Page 84 of 174
2nd FLOOR
Makassar
DEFECT LIST CSSD AREA

Room Defect
No. No.
1 2-001 Sterile Floor Finish 1 Gap between flashing vinyl and wall
Sluice Wall Finish 2 Unclean at the wall
2 2-002
Ceiling Finish 3 Unclean at the ceiling
Staff Change Ceiling Finish 4 Different color at the metal ceiling
3 2-003 5 Fall down at the metal ceiling
Wall Finish 6 Broken at the ceramic tile
4 2-004 Staff Change Ceiling Finish 7 Leaked at the ceiling
5 2-007 Linen Wall Finish 8 Unclean at the wall
6 2-009 Office Wall Finish 9 Crack at the wall
Janitor Floor Finish 10 Unclean at the vinyl
Ceiling Finish 11 Gap between metal ceiling
7 2-010 12 Hole at the metal ceiling
Door Door closer need to repair
13
Installation
Return Air Grill (RAG) is Condensing
8 2-005 SLUICE HVAC 14 Note:
To see if condensation is still happening
or not, you have to wait for the FCU Unit
to operate
Washer Floor Finish 15 Unclean at the vinyl
9 2-013 16 Bubble at the flashing vinyl
Ceiling Finish 17 Unfinished ceiling installation
TOTAL DEFECT 17 DEFECT
DEFECT LIST OPERATING THEATER AREA

Room Defect
No. No.
1 2-023 Dirty Corridor 2 Scratch at the sandwich panel
Ceiling Finish 3 Leaked at the ceiling
2 2-025 OT 10 Wall Finish 4 Scratch at the sandwich panel
3 2-026 OT 9
Wall Finish 6 Scratch at the sandwich panel
4 2-030 OT 6
8 Gap between flat stainless and sandwich
Page 86 of 174
Makassar
DEFECT LIST OPERATING THEATER AREA

Room Defect
No. No.
6 2-034 Soiled Wall Finish 10 Unfinished wall painted
Door Unclean door sandwich
7 2-035 OT 2 12
Installation
Floor Finish 13 Gap between vinyl and door sandwich
Airlock Wall Finish 15 Wall painted not finish
9 2-037
Induction Ceiling Finish 16 Fall down at the metal ceiling
Airlock Gap between metal ceiling
10 2-039 Ceiling Finish 17
Induction
Airlock Gap between metal ceiling
Induction
Airlock Unclean metal ceiling
Induction
Airlock Unfinished ceiling painted
Induction
Change Unclean vinyl
Floor Finish 21
Female
14 2-089 Burn at the vinyl
22
2-089 Door Door not close properly
15 Shower 24
A Installation
2-089 Unfinished ceiling painted
16 Shower Ceiling Finish 25
B
Ceiling Finish 26 Unfinished ceiling painted
2-089
17 WC Door Missing screw at the door
C 27
Installation
2-089 Floor Finish 28 No glue at the flashing vinyl
18 WC
D Wall Finish 29 Chipped ceramic wall
19 2-089 E WC Ceiling Finish 30 Unfinished ceiling painted
Change Floor Finish 31 Unclean vinyl
20 2-090
Female Ceiling Finish 32 Leaked at the ceiling
Door Chipped at the door
21 33
Installation
2-090 Unfinished ceiling painted
22 Shower Ceiling Finish 34
B
Page 87 of 174
Makassar
DEFECT LIST STROKE UNIT AREA

Room Defect
No. No.
1 2-099 Corridor
2 Wall finished not smooth
2 2-100 Doctor Room Floor Finish 3 Gap between vinyl and door frame
Gap between flashing vinyl and window
3 2-102 Isolation 2 Floor Finish 4
frame
4 2-103 Isolation 3 Floor Finish 5 No glue at the flashing vinyl
5 2-105 Corridor Wall Finish 6 Wall finished not smooth
Floor Finish 7 Unclean vinyl
6 2-108 Soiled
Ceiling Finish 8 Unfinished metal ceiling installation
Depo Wall Finish 9 Unfinished HPL installation
7 2-115
Pharmacy Ceiling Finish 10 Different color at the ceiling
8 2-116 Clean Room
Equipment Floor Finish 13 No glue at the flashing vinyl
9 2-117
Store Ceiling Finish 14 Unfinished metal ceiling installation
10 2-118 Doctor Room Floor Finish 15 Gap between vinyl and door frame
Total 15 Defect
DEFECT LIST CCU AREA

Room Defect
No. No.
1 2-124 Soiled Floor Finish 1 Unclean floor vinyl
2 2-129 Nurse Room Ceiling Finish 2 Gap between frame and metal ceiling
Depo
3 2-130 Gap between metal ceiling frame and
Pharmacy 4
gypsum ceiling
Equipment Door Chipped at the door
4 2-132 5
Store Installation
Wall Finish 6 Unfinished wall painted
5 2-133 Doctor Room
Total 7 Defect
Page 88 of 174
Makassar
DEFECT LIST GENERAL ICU & PRE - POST AREA

Room Defect
No. No.
Plumbing Repair and tidying of HPL Walls around
1 2-184 Clean Utility 1
Equipment Shutoff and Slip Nut Sink
Timber handrail need additional
Wall Finish 2
2 2-135 Waiting Area reinforcement
3 Crack at the wall
3 2-136 ICU Beds Ceiling Finish 4 Leaked at the ceiling
4 2-139 Store Ceiling Finish 5 Different color at the metal ceiling
5 2-140 Pre-Post Beds 7 Gap between HPL installation at the corner
Floor Finish 9 Gap between vinyl and floor drain
7 2-142 Toilet
8 2-143 Toilet
9 2-144 Wudhu Room
10 2-145 Wudhu Room
11 2-147 Wudhu Room
Gap between gypsum ceiling and metal
12 2-148 Corridor Ceiling Finish 22
ceiling
24 Gap between vinyl and flor drain
13 2-182 WC
Ceiling Finish 25 Broken at the ceiling
26 Leaked at the ceiling
14 2-183 WC
Floor Finish 29 Gap between vinyl and flor drain
15 2-184 Clean Utility
30 Unclean vinyl
Floor Finish 31 Hole at the vinyl
16 2-185 Dirty Utility Wall Finish 32 Chipped at the HPL
Ceiling Finish 33 Different color at the ceiling
Page 89 of 174
Makassar
DEFECT LIST PAED ICU AREA

Room Defect
No. No.
There are Drops on The AC Drain Pipe
1 2-158 Nurse Room HVAC 34
Insulation above The Ceiling
2 2-152 Disposal Rm. Floor Finish 1 Gap between vinyl and floor drain
Timber handrail need additional
3 2-155 PICU Corridor Wall Finish 2
reinforcement
Wall Finish 3 Unfinished HPL installation
4 2-156 C.U.
4 Unfinished wall painting
Wall Finish 5 Unfinished HPL installation
Ceiling Finish 6 Gap between wall and ceiling
5 2-157 D.U.
Hand Unclean hand washbasin
7
Washbasin
Wall Finish 8 Unfinished HPL
6 2-164 PICU 2
Ceiling Finish 9 Unfinished ceiling
7 2-165 PICU 3 Wall Finish 10 Crack at the wall
Door Door closer need to adjust
8 2-166 PICU 4 11
Installation
9 2-167 WC Floor Finish 12 Unclean at the vinyl
Total 12 Defect
DEFECT LIST NICU AREA

Room Defect Description of Defect
No. Room Name List of Works
No. No.
Wall Finish 1 Wall painting not finish
1 2-168 Reception
2 Gap between wall and switch
Wall Finish 3 Gap between vinyl and wall
2 2-170 Janitor
Formula Unfinished wall painting
3 2-174 Wall Finish 5
Room
4 2-176 Visitor Lounge Ceiling Finish 4 Unfinished ceiling painted
Floor Finish 7 Bubble at the flashing vinyl
5 2-179 C.U. Wall Finish 8 Gap between HPL and wall
9 Unfinished HPL installation
9 DEFECT
Page 90 of 174
Makassar

CSSD Area = 17
Operating Theater = 34
Stroke Unit = 15
CCU =7
General ICU & Pre-Post Area= 33
NICU =9
Total =115
Page 91 of 174
PHOTOGRAPHS
LIST OF WORK FLOOR FINISH CSSD AREA
Unclean vinyl Unclean vinyl ` Gap between wall and flashing vinyl
LIST OF WORK WALL FINISH CSSD AREA
Unclean at the wall Crack at the wall

`
Unclean at the wall
Makassar
LIST OF WORK CEILING FINISH CSSD AREA
Gap between metal ceiling Different color at the ceiling

`
Unfinished ceiling installation
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Unclean at the ceiling
Page 93 of 174
Makassar
LIST OF WORK DOOR INSTALATION CSSD AREA
Door closer need to repair `
Page 94 of 174
Makassar
LIST OF WORK FLOOR FINISH OPERATING THEATER AREA
Unclean at the vinyl Unclean at the vinyl

`
Unclean at the vinyl
Diperiksa Oleh : Dibuat oleh :

PT. Angkasa Pura Property CV. Kutai Teknik Mandiri
MUH. ISHAK
Pengawas Lapangan Muh. Indra Yamin
Supervisor
Gap between flashing vinyl and door

sandwich
Page 95 of 174
Makassar
LIST OF WORK WALL FINISH OPERATING THEATER AREA
Scratch at the sandwich panel Scratch at the sandwich panel

`
Scratch at the sandwich panel

MUH. ISHAK
Supervisor
Gap between flat stainless and sandwich Unfinished wall painted Chipped at the ceramic tile
Page 96 of 174
Makassar
LIST OF WORK CEILING FINISH OPERATING THEATER AREA
Unfinished metal ceiling installation Unclean ceiling

`
Gap between metal ceiling

MUH. ISHAK
Supervisor
Leakage at the ceiling Leakage at the ceiling Unfinished ceiling painted
Page 97 of 174
Makassar
LIST OF WORK DOOR INSTALATION OPERATING THEATER AREA
Unclean sandwich panel door Missing screw at the door hinge

`
The door can not close properly

MUH. ISHAK
Supervisor
Chipped at the door Chipped at the door
Page 98 of 174
Makassar
LIST OF WORK FLOOR FINISH STROKE UNIT AREA
Gap between vinyl and door frame Gap between flashing vinyl and window `
No glue at the flashing vinyl
frame

MUH. ISHAK
Supervisor
Unclean vinyl No glue at the flashing vinyl Gap between vinyl and door frame
Page 99 of 174
Makassar
LIST OF WORK WALL FINISH STROKE UNIT AREA
Crack at the wall Wall finished not smooth

`
Wall finished not smooth

MUH. ISHAK
Supervisor
Unfinished HPL installation
Page 100 of 174

Makassar
LIST OF WORK CEILING FINISH STROKE UNIT AREA
Unfinished metal ceiling installation Different color at the ceiling

`
Unfinished ceiling painted
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Unfinished metal ceiling installation
Page 101 of 174

Makassar
LIST OF WORK FLOOR, WALL, & CEILING FINISH CCU AREA
Unclean floor vinyl Unfinished wall painted

`
Gap between frame and metal ceiling

MUH. ISHAK
Supervisor
Unfinished metal ceiling instalation Gap between metal ceiling frame and Chipped at the door
gypsum ceiling
Page 102 of 174

Makassar
LIST OF WORK FLOOR FINISH GENERAL ICU & PRE - POST AREA
Gap between vinyl and floor Gap between vinyl and floor drain
`
Unclean vinyl

MUH. ISHAK
Supervisor
Unclean vinyl Unclean vinyl Hole at the vinyl
Page 103 of 174

Makassar
LIST OF WORK WALL FINISH GENERAL ICU & PRE - POST AREA
Timber handrail need additional Crack at the wall

`
Crack at the wall
reinforcement

MUH. ISHAK
Supervisor
Unfinished wall painted Unfinished wall painted Chipped at the HPL
Page 104 of 174

Makassar
LIST OF WORK CEILING FINISH GENERAL ICU & PRE - POST AREA
`
Leakage at the ceiling Different color at the metal ceiling Unfinished ceiling painted

MUH. ISHAK
Supervisor
Gap between metal ceiling Leakage at the ceiling Gap between gypsum ceiling and
metal ceiling
Page 105 of 174
Makassar
LIST OF WORK FLOOR, WALL, & CEILING FINISH NICU AREA
buble at the flashing vinyl wall painting not finish

`
gap between wall and switch

MUH. ISHAK
Supervisor
gap between vinyl and wall gap between HPL and wall unfinished ceiling painted
Page 106 of 174

Makassar
PHOTOGRAPHS
MEP
C S S D C BUILDING WARD
ROOM NAME SLUICE ROOM NAME TOILET
Repair and finishing of The Wall around Repair and tidying of HPL Walls around
1 return air diffuser (RAD) 2 Shutoff and Slip Nut Sink
NOTE :
To see if condensation is still happening or not, you have to wait for the FCU Unit to operate
ROOM NUMBER 2-158

PEDIATRIC INTENSIVE CARE UNIT (PICU) AREA
ROOM NAME NURSE ROOM
There are leakages from ac drain pipe

3 above The Ceiling
Page 107 of 174

1ST FLOOR
Makassar
DEFECT LIST OUT PATIENT DEPARTMENT (OPD) AREA

Room List of Defect
No. Room Name Description of Defect
No. Works No.
1 1-075 Cleaners Room Ceiling finish 1 Unclean at the acoustic ceiling
2 1-086 Clean Utility Wall finish 2 Crack at the wall
Consult Wall finish 3 Crack at the wall
3 1-089
Examination 4 Unfinished wall painted
4 1-093 Doctors Room Ceiling finish 5 Leaked at the ceiling
Waiting and
Corridor OPD
Interview Room
Family
Consult
7 1-100 Ceiling finish 8 Leaked at the ceiling
Examination
Wall finish 9 Wall finished not smooth
Consult
8 1-102 Gap between ceiling frame and
Examination Ceiling finish 10
acoustic ceiling
Wall finish 11 Wall finished not smooth
Consult
9 1-104 12 Unfinished wall painted
Examination
Ceiling finish 13 Gap between wall and gypsum ceiling
Consult
10 1-105 Wall finish 14 Unfinished wall painted
Examination
11 1-106 Staff Room Ceiling finish 15 Fall down at the acoustic ceiling
Floor finish 16 Gap between vinyl and floor drain
12 1-107 Change Male
13 1-108 Change Female Floor finish 18 Gap between vinyl and floor drain
Lighting The V-shape TL light bulb is not
19
installation installed
Cable tray from and to panel DB-
Wall finish 20 N.S.VAC CORRIDOR LT.1 has not been
covered
Planned hole for in bow dust power
11 1-108 A Electrical room
Floor finish 21 outlet that is not used to be closed
again
Temporary Tidying up and returning to
22
installation warehouse temporary power cables
Tidying up and returning to
23
warehouse temporary power cables
14 1-108 D Hospital Corridor Ceiling finish 24 Unfinished ceiling painted
Electrical panel Sound
1 1-098 25 Ceiling speaker not stick to ceiling
room system
Page 109 of 174

Makassar
DEFECT LIST OUT PATIENT DEPARTMENT (OPD) AREA

Room List of Defect
No. Works No.
Panel
Cable tray above the electrical panel
support 26
has not been given a cover
equipment
The cable tray above the HUB switch
27
has not been covered
Electronics
28 Junction box must have a label
equipment
Repair & Installation plan in bow dus power
tidiness 29 outlet that is not installed must be
equipment closed again when not in use
Plan to install waste water and sewage
water pipe lines that penetrate the
30
floor and are not used to be closed
immediately.
The single switch installed must be a
Electrical
31 single switch type out bow complete
equipment
with an out bow dus
The installed power outlet must be an
32 out bow type power outlet complete
with an out bow dus
Server room / Sound
2 1-099 33 Ceiling speaker not stick to ceiling
Control room system
Electronics
34 Data outlet is not installed
equipment
Chipping the walls of the former
Repair &
conduit pipe installation for double
tidiness 35
switches to be closed and tidied up
equipment
again
Total 35 Defect
DEFECT LIST EMERGENCY UNIT AREA
Room List of Defect

No. Works No.
Floor finish 1 Gap between vinyl and door frame

Wall finish 2 Gap at the corner of wall
1 Emergency Unit 3 Crack at the wall
4 Wall finished not smooth
Page 110 of 174

Makassar
DEFECT LIST EMERGENCY UNIT AREA
Room List of Defect

No. Works No.
6 Leakage at the wall

Ceiling finish 7 Crack at the list of gypsum ceiling
8 Hole at the ceiling
9 Unfinished ceiling painted
Total 9 Defect
DEFECT LIST DIALYSIS AREA

Room List of Defect
No. Works No.
Wall finish 1 Junction box not labeled
Conduit pipe installation to use cable
Electrical Panel Wall finish 2
1 1-109 tray
Room
Tidying conduit pipes by arranging
3
them in cable tray
The area around the RM lamp has not
Wall Finish 4
been painted (2 units)
2 1-110 Waiting
Floor finish 5 Unclean at the vinyl
WC Disabled 8 Unclean at the vinyl
3 1-110 A Wall finish 9 Unfinished wall painted
The area around the ceiling speakers
WC Disable Wall finish 10
has not been painted
Plumbing The jet shower bracket wants to come
11
equipment off the wall
4 1-110 B WC Male Floor finish 12 Gap between vinyl and door frame
13 Unclean at the vinyl
Wall finish 14 Unclean at the wall ceramic
5 1-110 C WC Female Wall finish 16 Unclean at the vinyl
Wall finish 17 Unclean at the wall ceramic
The data and telephone outlet levels
6 1-111 Staff station Wall finish 18
are uneven against the power outlet
Completion of electrical power or
Medical gas
7 1-112 Bed holding 19 medical gas works at bedhead to be
equipment
expedited
Page 111 of 174

Makassar
DEFECT LIST DIALYSIS AREA

Room List of Defect
No. Works No.
Completion of work on power outlet
and medical gas on the bedhead to be
20
accelerated so that the wall can be
quickly cleaned and closed
The area around 3 units of RM lamps
Wall finish 21
has not been painted
8 1-113 Reception
The area around 2 head sprinklers has
22
not been painted
9 1-114 Consult Room Wall finish 23 Wall finish not smooth
Installation of the double switch is too
Wall finish 24
deep into the wall
The Supply Air Diffuser (SAD) is shifted
10 1-115 Corridor
from the original plan position so as to
HVAC 25
leave a gap between the diffuser and
the ceiling
Treatment bay- The Area around The RM Lamp has
11 1-116 Wall finish 26
renal dialysis parts that have not been painted
12 1-117 Office Wall finish 27 Unfinished wall painted
13 1-118 Clean Utility Ceiling
Finish
Gap between flashing ceramic and
14 1-119 B Dirty Utility Floor finish 30
wall
Water treatment
15 1-120 Wall finish 31 Unfinished wall painted
and Plant Room
Treatment bay-
Bedhead
16 1-121 renal dialysis (2 32 Bedhead Light is off
panel
bays)
Wall finish 33 Hole at the HPL
Treatment Bay-
17 1-122 Ceiling
Renal Dialysis 34 Unfinished ceiling painted
Finish
Administration Floor finish 35 Unclean at the vinyl
18 1-164
Room Wall finish 36 Unclean at the wall
Total 36 Defect
Page 112 of 174

Makassar
DEFECT LIST LABORATORY AREA

Room List of Defect
No. Works No.
1 1-177 Preparation Room Ceiling
2 Hole at the ceiling
Finish
2 1-178 Staff Room Wall finish 3 Wall finished not smooth
Product Ceiling
3 1-179 4 Hole at the ceiling
Administration Finish
4 1-181 Sterile Room Wall finish 5 Crack at the wall
Change Room
7 Gap between wall and door frame
5 1-182 Repair & Repair of the wall around the wash
Change room tidiness 8 basin shut off, wash basin must be
equipment stick to the wall and must be sealed
6 1-184 Corridor
10 Gap between wall and door frame
7 1-189 Change Room Ceiling
Finish
8 1-193 Clean Room Wall finish 13 Unfinished wall painted
Administration Ceiling
14 Unfinished ceiling
Pharmacy Finish
Lighting 2 pieces of RM light not stick to the
15
installation ceiling
Lamp reflector does not stick to
9 1-194 16
lamp case RM
Administration
Repair & The Area around The Installed
pharmacy
tidiness 17 Supply Air Diffuser (SAD) has not
equipment been painted (2 pieces)
Manhole Manhole Plans that must be
18
making coordinated with related parties
Ceiling
Waiting Room 19 Unfinished ceiling
Finish
10 1-195 Repair & The screw that is between the
Waiting room tidiness 20 power outlet and the MATV outlet
equipment must be compounded
Ceiling
Waiting Room 21 Unfinished ceiling painted
Finish
11 1-196 Repair & There is a visible gap between the
Waiting room tidiness 22 ceiling and the supply air diffuser
equipment (SAD)
Page 113 of 174

Makassar

Room List of Defect
No. Works No.
There is a visible gap between the
ceiling and the supply air diffuser
23 (SAD) and some areas around
supply air diffuser (SAD) have not
been painted
12 1-197 Sample Taking Ceiling
Finish
Ceiling
13 1-199 Laboratory 26 Hole at the ceiling
Finish
Ceiling
14 1-204 Corridor 27 Hole at the ceiling
Finish
15 Administration Wall finish 28 Wall finished not smooth
1-205 Lighting 2 Unit RM lamp case is not stick to
16 Administration 29
installation the ceiling
17 1-207 Counter Wall finish 30 Wall finished not smooth
Lighting
31 TL Type V-Shape Light Bulb is Off
installation
Sound
32 Wall mounted speaker not installed
system
Electronics Junction box has not installed
33
equipment panel name / label
Electrical room Support These conduit pipes should use
18 1-176 34
panel equipment cable tray
Repair & Tidying the cables and cleaning
tidiness 35 this room from the remnants of
equipment unused cables
Tidying the cables and cleaning
36 this room from the remnants of
unused cables
Repair the wall around the single
Repair & switch and the installed screw must
Raw material
19 1-186 tidiness 37 be compounded so they are not
room
equipment visible, the installation of the single
switch must be sealed
Installation of the supply air diffuser
(SAD) is not in the right position,
20 1-187 IV mixture room HVAC 38
repair and reinstallation of the
supply air diffuser (SAD)
Repair &
Inbow dus to be closed
21 1-191 Shower tidiness 39
immediately if it is no longer used
equipment
Data & The CAT 6A UTP cable has not
phone been crimped and has not been
22 1-206 Registration 40
wiring connected to data and telephone
installation outlets
Page 114 of 174

Makassar

Room List of Defect
No. Works No.
Lighting 2 units RM light are not stick to the
23 1-208 Blood bank 41
installation ceiling
Lighting Emergency lighting installation
42
installation joins room lighting installation
24 1-209 Laboratory Repair &
Ceiling repair around head
tidiness 43
sprinkler
equipment
Lighting
44 TL Balk Light Bulb is Off
installation
The painting of The Hydrant Pipe
Installation in The Shaft is not
45
perfect and The Hydrant Pipe
should be red
We do not recommend installing
Emergency Equipment
25 1-210 46 Cables tied to pipes using concrete
stairs in shaft
wire
Temporary or Existing Cables that
47 are not used to be removed from
The Shaft
Temporary or Existing Conduit
48 Pipes that are not used should be
removed from The Shaft
Total 48 Defect
DEFECT LIST NEURO CEREBRO AREA

Room List of Defect
No. Works No.
Floor finish 1 Unclean ceramic tile
1 1-128 Waiting
Ceiling
Finish
Electrical
4 Singles switch does not stick to the wall
equipment
3 power outlets are not to the wall and are
Electronics
5 not sealed, the visible screws must be
equipment
closed/compound
2 1-138 Meeting room
Electrical Head sprinkler does not stick to the
6
equipment ceiling
2 data outlets and 1 phone outlet have not
7 been installed, because there is no
meeting table in the meeting room
Page 115 of 174

Makassar

Room List of Defect
No. Works No.
There is a gap around the ceiling speaker
8 and the ceiling speaker doesn't stick to the
ceiling
Temporary Temporary cables to be neatly rolled up
9
installation and returned to the warehouse
Electrical 2 different color light Bulbs in 1 Unit RM
10
equipment Lamp
Accelerate the completion of the closing
3 1-139 Staff room
Electrical of the former wall of the clean water
11
equipment installation path and waste water in this
room
Lighting The lamp reflector is not stick to the
12
installation downlight case
Repair &
Tidying the ceiling around the ceiling
tidiness 13
speaker
equipment
Tidying the walls around the jet shower
4 1-140 WC female stop valve, the jet shower stop valve must
14
be stick to the wall and must be sealed (2
units stop valve jet shower)
Tidying the walls around the closet stop
valve, the closet stop valve must be stick
15
to the wall and must be sealed (2 units
stop valve closet)
Repair &
stop valve, the jet shower stop valve must
tidiness 16
be stick to the wall and must be sealed (2
equipment
units stop valve jet shower)
5 1-141 WC male
valve, the closet stop valve must be stick
17
to the wall and must be sealed (2 units
stop valve closet)
Corridor area Repair &
Closing the hole that was used to install
6 - for WC Female tidiness 18
the in bow dus that was not installed
& WC Male equipment
4 head sprinklers are not stick to the
Fire fighting 19
ceiling
7 1-142 Corridor
Sound 2 units ceiling speaker are not stick to the
20
system ceiling
Repair &
There is a hole around the head sprinkler
8 1-174 A Corridor tidiness 21
that must be closed immediately
equipment
9 1-160 Preparation Floor finish 22 Gap between door frame and vinyl
Page 116 of 174

Makassar

Room List of Defect
No. Works No.
Administration Floor finish 23 Unclean at the vinyl
10 1-164
Room Wall finish 24 Unclean at the wall
Total 24 Defect
IMAGING AREA
NOT CHECK BECAUSE HOSPITAL USE TO EMERGENCY UNIT TEMPORARY

OPD = 35
Emergency =9
Dialysis = 36
Laboratory = 48
Neuro Cerebro = 24
Total = 152
Page 117 of 174

PHOTOGRAPH
LIST OF WORK FLOOR FINISH OPD AREA
Gap between vinyl and floor drain Gap between vinyl and floor drain
`
Makassar
LIST OF WORK WALL FINISH OPD AREA
Unfinished wall painted Unfinished wall painted ` Unfinished wall painted
Unfinished wall painted Crack at the wall Crack at the wall
Page 119 of 174

Makassar
LIST OF WORK CEILING FINISH OPD AREA
Unclean at the acoustic ceiling Gap between acoustic ceiling and frame
`
Leaked at the ceiling
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Gap between wall and ceiling Fall down at the ceiling Unfinished ceiling painted
Page 120 of 174

Makassar
LIST OF WORK FLOOR AND WALL FINISH EMERGENCY UNIT AREA
`
Gap between vinyl and window frame Gap at the corner of wall Leakage at the wall

MUH. ISHAK
Supervisor
Crack at the wall Wall finish not well Unfinished wall painted
Page 121 of 174

Makassar
LIST OF WORK CEILING FINISH EMERGENCY UNIT AREA
`
Crack at list gypsum ceiling Hole at the ceiling Unfinished ceiling painted

MUH. ISHAK
Supervisor
Page 122 of 174

Makassar
LIST OF WORK FLOOR FINISH DIALYSIS AREA
`
Unclean at the vinyl Unclean at the vinyl Unclean at the vinyl

MUH. ISHAK
Supervisor
Gap between vinyl and door frame Gap between vinyl and door frame Gap between flashing keramik and wall
Page 123 of 174

Makassar
LIST OF WORK WALL FINISH DIALYSIS AREA
Unfinished wall painted Unclean at the wall ceramic

`
Wall finish not smooth

MUH. ISHAK
Supervisor
Unfinished wall painted Hole at the HPL Wall finish not smooth
Page 124 of 174

Makassar
LIST OF WORK CEILING FINISH DIALYSIS AREA
Unfinished ceiling painted Unfinished ceiling painted

`
Page 125 of 174

Makassar
LIST OF WORK FLOOR FINISH NEURO CEREBRO AREA
Unclean ceramic tile Gap between vinyl and door frame ` Gap between vinyl and door frame

MUH. ISHAK
Supervisor
Gap between vinyl and door frame Unclean at the vinyl Unclan at the vinyl
Page 126 of 174

Makassar
LIST OF WORK WALL FINISH LABORATORY AREA
Crack at the wall Crack at the wall

`
Unfinished wall painted

MUH. ISHAK
Supervisor
Unfinished HPL instalation Wall finished not smooth Gap between wall and door frame
Page 127 of 174

Makassar
LIST OF WORK CEILING FINISH LABORATORY AREA
Hole at the ceiling Hole at the ceiling

`
Hole at the ceiling
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Unfinished ceiling painted Unfinished ceiling painted
Page 128 of 174

Makassar
PHOTOGRAPH
MEP
ROOM NUMBER 1-098
OUT PATIENT DEPARTMENT (OPD)
ROOM NAME ELECRICAL PANEL ROOM
Cable tray above the electrical panel need The cable tray above the HUB switch
1 Ceiling speaker not stick to ceiling 2 to install a cover 3 Box has not been covered
Existing waste water and sewage water

Master box Alarm should have a label Ex Installation inbow dus for power outlet
4 (Panel Name)
5 should be close. 6 pipe lines that penetrate the floor and
are not used to be closed immediately.
`
Page 129 of 174

Makassar
ROOM NUMBER 1-098

ROOM NAME ELECRICAL PANEL ROOM
The single switch installed must be a The installed power outlet must be an
7 single switch type outbow complete with 8 outbow type power outlet complete with 9 Ceiling speaker not stick to ceiling
an outbow dus an outbow dus
Conduit pipe should included in the cable

10 Face plat hould be install 11 tray
Page 130 of 174

Makassar
ROOM NUMBER 1-108 A

ROOM NAME ELECRICAL ROOM
Cable tray from and to panel DB-N.S.VAC All existing switch and socket , not to be
12 The V-shape TL light bulb is not installed 13 CORRIDOR LT.1 has not been covered 14 use hould be closed
10 11
Tidying up and returning to warehouse Tidying up and returning to warehouse

15 temporary power cables 16 temporary power cables
Page 131 of 174

Makassar
ROOM NUMBER 1-109

DIALYSIS AREA
Cable tray from and to panel DB-N.S.VAC Planned hole for inbow dus power outlet
17 Panel are not yet put labelling 18 CORRIDOR LT.1 has to be covered 19 that is not used to be closed again
ROOM NUMBER 1-110 ROOM NUMBER 110 A

DIALYSIS AREA DIALYSIS AREA
ROOM NAME WAITING ROOM NAME WC DISABLE
The area around the RM lamp has not The area around the ceiling speakers
20 been painted (2 units) 21 has not been painted
Page 132 of 174

Makassar
ROOM NUMBER 1-110 B ROOM NUMBER 1-111

DIALYSIS AREA DIALYSIS AREA
ROOM NAME WC MALE ROOM NAME STAFF STATION
The jet shower bracket should be The data and telephone outlet levels are
22 replace and fixed it 23 uneven against the power outlet
ROOM NUMBER 1-112

DIALYSIS AREA
ROOM NAME BED HOLDING
Completion of work on power outlet and

Completion of electrical power or
medical gas on the bedhead to be
24 medical gas works at bedhead to be 25 accelerated so that the wall can be
expedited
quickly cleaned and closed
Page 133 of 174

Makassar
ROOM NUMBER 1-113

DIALYSIS AREA
ROOM NAME RECEPTION
They are around 3 units of RM lamps They are 2 head sprinklers has not been
26 has not been painted 27 painted
ROOM NUMBER 1-115

DIALYSIS AREA
ROOM NAME CORRIDOR
Installation of the double switch is too The Supply Air Diffuser (SAD) is need to
28 deep into the wall 29 fixed it properly
Page 134 of 174

Makassar

DIALYSIS AREA TREATMENT BAY - DIALYSIS AREA
TREATMENT BAY -
ROOM NAME ROOM NAME RENAL DIALYSIS (2
RENAL DIALYSIS
BAYS)
The Area around The RM Lamp has

30 parts that have not been painted 31 Bedhead Light is off
ROOM NUMBER 1-138

NEURO CEREBRO VASCULAR UNIT
ROOM NAME MEETING ROOM
3 power outlets are not to the wall and are

Head sprinkler does not stick to the
32 Singles switch does not stick to the wall 33 not sealed, the visible screws must be 34 ceiling
closed/compound
Page 135 of 174

Makassar
ROOM NUMBER 1-138

ROOM NAME MEETING ROOM
There is a gap around the ceiling speaker

The installation of data and Telephone Temporary cables andf lamp to be take it
35 are not yet install 36 and the ceiling speaker doesn't stick to 37 out and returned to the warehouse
the ceiling
ROOM NUMBER 1-139

ROOM NAME STAFF ROOM
Accelerate the completion of the closing

of the former wall of the clean water
38 The color Led Bulb are different 39 installation path and waste water in this
room
Page 136 of 174

Makassar
ROOM NUMBER 1-140

ROOM NAME WC FEMALE

The down light reflector is not stick to Tidying the ceiling around the ceiling stop valve, the jet shower stop valve
40 the case 41 speaker 42 must be stick to the wall and must be
sealed (2 units stop valve jet shower)

valve, the closet stop valve must be
43 stick to the wall and must be sealed (2
units stop valve closet)
Page 137 of 174

Makassar
ROOM NUMBER 1-141

ROOM NAME STAFF ROOM
Tidying the walls around the jet shower Tidying the walls around the closet stop
stop valve, the jet shower stop valve valve, the closet stop valve must be
44 must be stick to the wall and must be 45 stick to the wall and must be sealed (2
sealed (2 units stop valve jet shower) units stop valve closet)
ROOM NUMBER -
CORRIDOR AREA FOR WC FEMALE AND NEURO CEREBRO VASCULAR UNIT
ROOM NAME
MALE
Existing for switch outlet and socket are

46 to be closed
Page 138 of 174
Makassar
ROOM NUMBER 1-142

ROOM NAME CORRIDOR
4 head sprinkler are not stick to the 2 unit ceiling speaker are not stick to the
47 ceiling 48 ceiling
ROOM NUMBER 1-174 A

ROOM NAME CORRIDOR
There is a hole around the head

49 sprinkler that must be closed
immediately
Page 139 of 174

Makassar
ROOM NUMBER 1-176

LABORATORY AREA
ROOM NAME ELECRICAL ROOM PANEL
Junction box has not installed panel

50 TL Type V-Shape Light Bulb is Off 51 Wall mounted speaker not installed 52 name / label
Tidying the cables and cleaning this

These conduit pipes should use cable Tidying the cables and cleaning this room
53 tray 54 from the remnants of unused cables 55 room from the remnants of unused
cables
Page 140 of 174

Makassar

LABORATORY AREA RAW MATERIAL LABORATORY AREA
ROOM NAME CHANGE ROOM ROOM NAME
ROOM
Repair the wall around the single switch

Repair of the wall around the westafel and the installed screw must be
56 shut off, westafel must be stick to the 57 compounded so they are not visible, the
wall and must be sealed installation of the single switch must be
sealed

LABORATORY AREA LABORATORY AREA
ROOM NAME IV MIXTURE ROOM ROOM NAME SHOWER
Installation of the supply air diffuser

(SAD) is not in the right position, repair Inbow dus to be closed immediately if it
58 and reinstallation of the supply air 59 is no longer used
diffuser (SAD)
Page 141 of 174

Makassar
ROOM NUMBER 1-194

LABORATORY AREA
ROOM NAME ADMINISTRATION PHARMACY
The Area around The Installed Supply

2 pieces of RM light not stick to the Lamp reflector does not stick to lamp
60 ceiling 61 case RM 62 Air Diffuser (SAD) has not been painted
(2 pieces)
Manhole Plans that must be coordinated

63 with related parties
Page 142 of 174

Makassar
ROOM NUMBER 1-195

LABORATORY AREA
ROOM NAME WAITING ROOM
The screw that is between the power

64 outlet and the MATV outlet must
befinishing by compounded
ROOM NUMBER 1-196

LABORATORY AREA
ROOM NAME WAITING ROOM
There is a visible gap between the

There is a visible gap between the ceiling and the supply air diffuser (SAD)
65 ceiling and the supply air diffuser (SAD) 66 and some areas around supply air
diffuser (SAD) have not been painted
Page 143 of 174

Makassar

LABORATORY AREA LABORATORY AREA
ROOM NAME ADMINISTRATION ROOM NAME REGISTRATION
The CAT 6A UTP cable has not been

2 Unit RM lamp case is not stick to the
67 ceiling 68 crimped and has not been connected to
data and telephone outlets
ROOM NUMBER 1-208

LABORATORY AREA
ROOM NAME BLOOD BANK
2 units RM light are not stick to the

69 ceiling
Page 144 of 174

Makassar
ROOM NUMBER 1-209

LABORATORY AREA
ROOM NAME LABORATORY
wrong install, Emergency lamp power

70 should be independant from 71 Ceiling repair around head sprinkler
ROOM NUMBER 1-210

LABORATORY AREA
The painting of The Hydrant Pipe

We do not recommend installing Cables
72 TL Balk Light Bulb is Off 73 Installation in The Shaft is not perfect and 74 tied to pipes using concrete wire
The Hydrant Pipe should be red
Page 145 of 174

Makassar
ROOM NUMBER 1-210

LABORATORY AREA
Temporary or Existing Conduit Pipes that

Temporary or Existing Cables that are
75 not used to be removed from The Shaft 73 are not used should be removed from The
Shaft
Page 146 of 174

BASEMENT
Makassar
DEFECT LIST BASEMENT FLOOR (MORTUARY)

List of Works
Room Defect
No. No.
Floor finish 1 Unclean ceramic tile installation
Wall finish 2 Unfinished wall painting
3 Crack at the wall
1 Mortuary Area
5 Missing grouting at the ceramic wall
6 Chipped at the wall
Ceiling finish 7 Unfinished ceiling painted
Door installation 8 Door need to adjust
11 and
Mortuary Lighting Armature Light armature is less at the wall
12
Temporary
5 Dead Body
Electrical Double switch does not stick to the
Waiting Room 10
Equipment wall
(Building
Basement E)
Mortuary
Installation of 13 and Installation of the head sprinkler not
Fire Fighting
6 - The Cadavers 14 attaching to the ceiling.
(Building
Basement E)
Mortuary Power Outlet 15 Power outlet doesn't stick the wall.
Head sprinkler is not levels with the
Morgue
Fire Fighting 16 ceiling (head sprinkler is too inside the
7 - Refrigerator
ceiling).
(Building Grill shift from the initial position so
HVAC 17
Basement E) that causes a chapter in the and grill.
Grill shift from the initial position so
Lighting Armature 18 that causes a chapter in the ceiling
and grill.
Mortuary - Treatment of the ceiling around the
19
8 - Office head sprinkler area (corridor area).
Fire Fighting
(Building Head sprinkler doesn't attach to the
20
Basement E) ceiling.
The frame grill installed not in the
HVAC 21
position, so that resulting in a chapter.
Mortuary
Forensic Treatment of the ceiling around the
9 - Lighting Armature 22
Laboratory head sprinkler area (corridor area).
(Building
Basement E)
Page 148 of 174

Makassar
DEFECT LIST BASEMENT FLOOR (MORTUARY)

List of Works
Room Defect
No. No.
Treatment of the ceiling around the
Mortuary 23
head sprinkler area.
Fire Fighting
Head sprinkler doesn't attach to the
10 - Autopsy Room 24
ceiling.
(Building Heat detector remove from the
Fire Alarm 25
Basement E) ceiling.
Mortuary
Area change light armature not
- Change-Toilet Lighting Armature 26
11 installed.
(Building
Basement E)
Total 26 Defect
DEFECT LIST KITCHEN AREA

Room Defect
No. No.
23 B-022 LPG Ceiling finish 1 unfinished ceiling painted
Receiving &
25 B-024 Floor finish 2 broken at the ceramic tile
Distribution
Wall finish 3 unfinished wall painted
27 B-026 Wash Room
4 crack at the wall
Cutlery
28 B-027 Floor finish 6 unclean at the water gutter
Warehouse
Beverage
Kitchen
Formula
Kitchen
B-041 Corridor
43 Wall finish 9 unfinished wall painting
A Kitchen
installation of lights are above the
refrigerant pipe installation so it is
10
estimated to reduce the lighting
Lighting Armature intensity.
Electrical treatment of walls around the double
29 B-040 Kitchen Equipment switch and the final completion of
11
treating around the double switch and
(Switch) walls must be sealant.
Electrical embow dus does not fit the power
12
Equipment outlet dimensions.
Page 149 of 174

Makassar
DEFECT LIST KITCHEN AREA

Room Defect
No. No.
power outlet doesn't attach to walls
13 and final finishing by providing sealant
(Power Outlet) on the side of the power outlet.
treatment of walls around the double
Electrical switch and the final completion of
30 B-026 Wash Room 14
Equipment treating around the double switch and
walls must be sealant.
treatment of walls around the power
Cutlery Electrical outlet and the final completion of
31 B-027 15
Warehouse Equipment treating around the double switch and
walls must be sealant.
the embow dus dimensions of the
single switch do not fit the single switch
16
installed so there is a gap between the
Beverage Electrical
32 B-028 wall and the single switch.
Kitchen Equipment
treatment of walls around the power
17 outlet with the side of the power
outlet to be sealant.
treatment of walls around the double
18 switch with the side of the double
switch to be sealant.
Formula Electrical the embow dus dimensions of the
33 B-029
Kitchen Equipment power outlet do not fit the power
19 outlet installed so there is a gap
between the wall and the power
outlet.
the power outlet is less against the wall
Electrical
34 B-030 Store 20 and the completion of repair the side
Equipment
of the power outlet must be sealant.
treatment of walls around the speaker
control volume, final finishing between
Sound System 21
walls with the speaker control volume
must be with sealant.
35 B-031 Staff treatment of walls around the power
outlet & data or telephone outlet and
Data Outlet 22 the final finishing of the walls and the
power outlet and data or phone outlet
must be sealant.
Total 22 Defect
Page 150 of 174

Makassar
DEFECT LIST LAUNDRY
Room Defect
No. No.
1 Laundry Area Ceiling finish 1 leaked at the ceiling
Treatment of walls around the double
Electrical
Laundry 2 switch, the final finishing of the side of
Equipment
the switch must be sealant.
The volume control is too inside the
2 Was Machine wall, the volume control level against
- 3
Area Speaker Volume the wall must be the same with the
Control double switch.
(Building
4 Cleaning volume control from paint.
Basement E)
The switch is less attaching the wall
Laundry Electrical
5 (pool switch from the marble already
Storage Equipment
3 - installed).
(Building Moving the existing fan coil unit (ac
Air Conditioning 6
Basement E) unit).
Volume Control Volume control (existing) does not
Laundry 7
Speaker stick to the wall.
Staff Room The existing fan coil unit must be
4 -
(Building moved immediately because at this
HVAC 8
Basement E) time there is condensation on the fan
coil unit.
Total 8 Defect
DEFECT LIST STORES AREA

NUMBER
Room
No. ROOM NAME LIST OF WORK OF DESCRIPTION OF DEFECT
No.
DEFECT
Hospital
19 B-018 Floor finish 1 Broken at the ceramic tile
Corridor
Total 1 Defect
DEFECT LIST CANTEEN AREA

Room Defect
No. No.
Floor finish 1 chipped at the ceramic tile
46 B-045 Canteen
Ceiling finish 2 unfinished ceiling painted
Canteen
47 B-046 Ceiling finish 3 leaked at the ceiling
Kitchen
Page 151 of 174

Makassar
PARKING AREA
Room Defect
No. No.
Floor finish 1 Unclean at the concrete slab
49 B-056 Parking Area 2 Leakage at the parking area
Wall finish 3 unfinished painting at the columns
Total 3 Defect
DEFECT LIST PERIMETER AREA

Room Defect
No. No.
Two line hydrant pipe installation do
Supporting 1 not use hangers as pipe
Material reinforcement if the pipe is operate.
Fire Pump Installation of the hydrant pipe to the
1 -
House hydrant pillar has not been
Hydrant Pipeline 2 connected, we instruction that pipes
that have not been connected to be
given dope.
Total 2 Defect
DEFECT LIST KITCHEN CORRIDOR

Room Defect
No. No.
Weight Installation of single switch and
Electrical
12 B-023 Room (Wash 1 power outlet too into the concrete
Equipment
Room) wall.
Staff Embow dus does not fit the single
13 B-025 Lighting Armature 2
Receiving switch dimensions.
Wall treatment around the power
14 B-041 Office Lighting Armature 3 outlet (power outlet side to be given
sealant).
The switch is installed while the
Change Electrical
15 B-034 4 ceramic around the switch have not
Room Equipment
been installed.
Total 4 Defect
Page 152 of 174

Makassar
DEFECT LIST GROUND WATER TANK

Room Defect
No. No.
Electrical
Ground Equipment Feeder cable to the pump control
1 B-032 1
Water Tank Supporting box must using gland cable
Material
Total 1 Defect
DEFECT LIST ELEVATOR LOBBY

Room Defect
No. No.
Downlight installation is not
positioned so that results in the gap
Lighting Armature 1
Elevator between the downlight light
2 B-019
Lobby armature and the ceiling.
Treatment and arrangement of
Electrical Panel 2
wires in lobby lift panel room.
Total 2 Defect
Summary of Defect:
Mortuary = 26
Kitchen = 22
Laundry =8
Stores =1
Canteen =3
Parking =3
Parimeter =2
Kitchen Corridor =4
Ground Water Tank =1
Elevator Lobby =2
Total = 72
Page 153 of 174

PHOTOGRAPHS
LIST OF WORK FLOOR FINISH BASEMENT AREA
`
Broken at the ceramic tile Unclean at the water gutter Unclean at the water gutter

MUH. ISHAK
Supervisor
Broken at the ceramic tile Leaekage at the parking area Unclean at the concrete slab
Makassar
LIST OF WORK WALL & CEILING FINISH BASEMENT AREA
`
Unfinished wall painted Unfinished wall painting Unfinished painted at the column

MUH. ISHAK
Supervisor
Unfinished ceiling painted Unfinished ceiling painted Leakage at the ceiling
Page 155 of 174

Makassar
LIST OF WORK CEILING FINISH EF BUILDING LAUNDRY AREA
`
leaked at the ceiling
LIST OF WORK CEILING AND DOOR FINISH EF BUILDING MOURTUARY AREA
`
Unfinished ceiling painted Unfinished ceiling painted Door need to adjust
Page 156 of 174

Makassar
LIST OF WORK WALL FINISH EF BUILDING MOURTUARY AREA
`
Unfinished wall painting Missing grouting at the wall ceramic Crack at the wall

MUH. ISHAK
Supervisor
Unfinished wall painted Unfinished wall painted

Chipped at the wall
Page 157 of 174

Makassar
PHOTOGRAPHS
MEP
ROOM NUMBER B-040

BASEMENT AREA
ROOM NAME KITCHEN
Installation of 1 unit light above Power outlet doesn't stick to walls and
Embow dus does not fit the power outlet
1 refrigerant pipe installation so that it is 2 dimensions 3 final finishing by providing sealant on
estimated to reduce lighting intensity the side of the power outlet
Page 158 of 174

EXTERAL AREA
Makassar
FACADE AREA
Room Defect
No. No.
3 Gap at the wall
4 Unclean at the ACP
1 Defect Facade
Unfinished ACP installation at the
ACP repair & new 5
canopy B
installation
6 Screw at the ACP
7 Missing silicon at the ACP
Total 7 Defect
DEFECT LIST FLAT ROOF AND SLANTED ROOF

Room Defect
No. No.
Waterproofing Unclean screed and roof drain
1
and Screed installation
2 Water Pounding at the flat roof
3 Bad quality at the screed
1 Crack at the flashing waterproofing
4
and screed
Roof drain 5 corrosion at the roof drain
need more screw at the frame of
Canopy roof tank 6
canopy roof tank
Total 6 Defects
DEFECT LIST EMERGENCY STAIR AREA

Room Defect
No. No.
Floor finish 1 Unclean at the ceramic tile
Wall finish 2 Unclean at the wall
Stair Area
1 3 Unfinished wall
Building B1
Door Installation 4 Corrosion at the emergency door
5 Unclean at the emergency door
Stair Area
2 7 Chipped at the ceramic tile
Building C1
Page 160 of 174

Makassar
DEFECT LIST EMERGENCY STAIR AREA

Room Defect
No. No.
10 Chipped at the ceramic tile
Stair Area
3 Wall finish 11 Unfinished wall painting
Building B2
15 Chipped at the ceramic tile
Stair Area 17 Unclean at the wall
4 18 Unfinished wall
Building C2
19 Crack at the wall
21 Missing push bar
Stair Area 24 Chipped at the ceramic tile
5
Building D Door Installation 25 Corrosion at the emergency door
Total 26 Defects
DEFECT LIST POWER HOUSE

Room Defect
No. No.
1 Unclean epoxy flooring
Floor finish
2 Epoxy flooring not smooth
3 Hole at the wall
4 Unfinished wall painted
1 Power House Unfinished anti corrosion painted at
Wall finish 5
the beam
Missing pint at the bottom of mesh
6
7 Need additional mesh at the middle

Ceiling finish 8 Unfinished ceiling painted
Total 8 Defects
Page 161 of 174

Makassar
Summary of Defect:
Facade =7
Flat & Slanted Roof = 6
Emergency Stair Area = 26
Power House =8
Total = 47
Page 162 of 174

PHOTOGRAPHS
LIST OF WORK WALL FINISH FACADE AREA
`
Crack at the wall Crack at the wall Gap at the wall

MUH. ISHAK
Supervisor
Gap at the wall Unfinished wall painted Unfinished wall painted

Makassar
LIST OF WORK ACP REPAIR & NEW INSTALATION FASAD AREA
`
Unclean at the ACP Unclean at the ACP Unclean at the ACP

MUH. ISHAK
Supervisor
Unfinished ACP instalation at the canopy Missing silicon at the ACP

Screw at the ACP
B
Page 164 of 174

Makassar
LIST OF WORK FLOOR FINISH

GENERAL DEFECT
ROOM NAME FLAT ROOF
`
Water Pounding at the flat roof Water Pounding at the flat roof Water Pounding at the flat roof

MUH. ISHAK
Supervisor
Unclean screed and roof drain Crack at the flashing waterproofing and
corrosion at the Roof drain
installation screed
Page 165 of 174

Makassar
LIST OF WORK FLOOR FINISH

GENERAL DEFECT
ROOM NAME FLAT ROOF
need more screw at the frame of canopy need more screw at the frame of canopy ` need more screw at the frame of canopy
roof tank roof tank roof tank

MUH. ISHAK
Supervisor
need more screw at the frame of canopy Bad quality at the screed
Bad quality at the screed
roof tank
Page 166 of 174

Makassar
LIST OF WORK FLOOR FINISH STAIR AREA
Unclean at the ceramic tile Unclean at the ceramic tile Unclean at the ceramic tile
Gap between wall and handrail stainless Unclean at the wall Corrosion and unclean at the
steel emergency door
Page 167 of 174

Makassar
LIST OF WORK WALL FINISH STAIR AREA
Unclean at the ceramic tile Unclean at the ceramic tile Unclean at the ceramic tile
Gap between wall and handrail stainless Unclean at the wall Corrosion and unclean at the
steel emergency door
Page 168 of 174

Makassar
LIST OF WORK EMERGENCY DOOR FINISH STAIR AREA
Missing push bar Missing push bar Missing push bar
Missing push bar Corrosion at the door Unclean at the door
Page 169 of 174

Makassar
POWER HOUSE
Unclean at the epoxy flooring Epoxy flooring not smooth `

Hole at the wall

MUH. ISHAK
Pengawas Lapangan Much. Indra Yamin
Supervisor
Unfinished wall painted Unfinished wall painted Unfinished wall painted
Page 170 of 174

Makassar
POWER HOUSE
Unfinished ceiling painted Unfinished anti corrosion painted at the `

Missing pint at the bottom of mesh
beam
Diperiksa Oleh :
MUH. ISHAK
Pengawas Lapangan
Need additional mesh at the middle
Page 171 of 174

NURSE STATION
Makassar
DEFECT LIST NURSE TABLE 1ST FLOOR

Nurse Defect
No. Area List of Works Description of Defect
Table No. No.
Dialysis Area 1st HPL finish 1 Unclean at the HPL
1 1
Floor 2 Chipped at the HPL
Neuro c
2 2 Drawer rail finish 3 not closing properly
Cerebro 1st Floor
HPL finish 4 Hole at the HPL
3 3 OPD 1st Floor
Drawer rail finish 5 drawer not working
DEFECT LIST NURSE TABLE 2ND FLOOR

Nurse Defect
Table No. No.
HPL finish 6 Chipped at the HPL
Cable data must be inside
OT Area 2nd Cable installation 7
4 1 the vinyl
Floor
External cable must be
8
covered
CCU Area 2nd
5 3 HPL finish 9 Chipped at the HPL
Floor
Cable data must be inside
Cable installation 10
ICU Area 2nd the vinyl
6 3
Floor External cable must be
11
covered
HPL finish 12 Unclean at the HPL
Pre/Post Area
7 3 13 Burn at the HPL
2nd Floor
Marble finish 14 Chipped at the marble
ICU Area 2nd HPL finish 15 Chipped at the HPL
8 3
Floor Drawer rail finish 16 Drawer not working
DEFECT LIST NURSE TABLE 3RD FLOOR

Nurse Defect
Table No. No.
Ward Area 3rd HPL finish 17 Unclean at the HPL
9 1
Floor Drawer rail finish 18 Drawer not working
Skill Lab and
10 2 Training Area 3rd HPL finish 19 Unclean at the HPL
Floor
DEFECT LIST NURSE TABLE 4TH FLOOR
Page 173 of 174

Makassar
Nurse Defect
Table No. No.
Ward Area 4th
1 1 HPL finish 20 Unclean at the HPL
Floor
Rehabilitation HPL finish 21 Unclean at the HPL
2 2
Area 4th Floor Marble finish 22 Chipped at the marble
Total 22 Defect
Page 174 of 174

GITEC UNHAS TOC Inspection - Snagging Report - 2022 - 12 - 21

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MINISTRY OF EDUCATION, CULTURE, RESEARCH AND TECHNOLOGY

OF THE REPUBLIC OF INDONESIA

CONSTRUCTION WORKS FOR THE COMPLETION OF UNHAS

Consulting Services for the Project Implementation

BMZ No.: 2099 18 111

FINAL INSPECTION/SNAGGING REPORT

1. TESTS ON COMPLETION/ INSPECTION/ SNAGGING 5

iv. Physiotherapy Area

iii. Rehabilitation Area

iv. Skill Lab/Training

vi. Technical AHU

iii. General ICU

7. 1ST FLOOR 108

ii. Emergency Unit

iii. Haemodialisys Area

iv. Neuro Cerebro Area

vi. Imaging Area

vi. Parking Area

viii. Kitchen Corridor

ix. Ground Water Tank

9. EXTERNAL AREAS 159

ii. Slanted Roof and Flat Roof

iii. Emergency Stair Area

10. NURSE STATION 172

Hospital Hasanuddin University (UNHAS) Makassar BMZ No. 2099 18 111:

2. Tests on Completion/ Inspection/ Snagging

Reference is made to the Contract, Clause 9. [Tests on Completion], Sub-Clause 9.1

2.1 Contractor’s Notice

2.2 Taking-Over Procedure

2.3 Preliminary Inspection/ Snagging

2.5 General Defects

The general defects of Civil Works rectifications include:

The general MEP defects include:

2.6 Defects preventing the hospital usage

 water leaks in showers of old building

 rain water flooding the basement

2.7 Tests on Completion

In the project, all system tests in building B, C and D consist of:

DEFECT LIST BUILDING B

DEFECT LIST BUILDING B

DEFECT LIST BUILDING C

DEFECT LIST BUILDING C

DEFECT LIST BUILDING D

Room ROOM Defect

Summary of the Defects :

LIST OF WORK WALL FINISH 6TH FLOOR BUILDING B,C, AND D

LIST OF WORK CEILING FINISH 6TH FLOOR BUILDING B,C, AND D

DOOR INSTALATION AND GENERAL

ROOM NUMBER 6-000 ROOM NUMBER 6-003

1 TL Light Bulb is Off

ROOM NUMBER 6-005

ROOM NUMBER 6-005

6 Paint marks at The Nurse Call Speakers

ROOM NUMBER 6-007

ROOM NUMBER 6-009

9 Exhaust Fan is not stick to The Ceiling

ROOM NUMBER 6-010

The Lamp Cover and Bulb on The

ROOM NUMBER 6-012 ROOM NUMBER 6-015

ROOM NUMBER 6-017

Installation of the Volume Control Ceiling

ROOM NUMBER 6-018 ROOM NUMBER 6-019