QESH Report #01 Finding Closed
QESH Report #01 Finding Closed
Response: a. Completion
Date:
To patch up using NSG
18/10/2022
(Conbextra GP)
Rectified Photo(s) / Action:
LEVEL P4 GL : A9 , B3 LEVEL P4 GL : A8 , B2
Response: a. Completion
Date:
To patch up using NSG
18/10/2022
(Conbextra GP)
Rectified Photo(s) / Action:
LEVEL P3 GL : A9 , B4 LEVEL P3 GL : A9 , B3
Response: a. Completion
Date:
To check with Surveyor and
20/10/2022
realign back as per drawing. To
hack off and patch back the
affected area by using NSG
(Conbextra GP)
Rectified Photo(s) / Action:
LEVEL P4 GL : A9 , B2
Response: a. Completion
Date:
To check with Surveyor and
18/10/2022
realign back as per drawing. To
hack off and patch back the
affected area by using NSG
(Conbextra GP)
Rectified Photo(s) / Action:
LEVEL P4 GL : A9 , B1
Response: a. Completion
Date:
To remove excess concrete
18/10/2022
slurring and smoothen the
surface area
LEVEL P4 GL : A9 , B2
LEVEL P4 GL : A8 , B2
LEVEL P4 GL : A9 , B3
RC column jointing not smooth and with lippage
ROOT CAUSED – RC COLUMN JOINTING Sunway Property
Findings Corrective Action (By MC) Status
Response: a. Completion
Date:
To seal off the gap at
11/10/2022
formworks properly prior
casting
LEVEL P4 GL : A1 , B2
“IB-S/ARTESSA(P179)/1.12.1/WBL/001/2022”
Response: a. Completion
Date:
To patch back by using NSG
13/10/2022
Conbextra GP on the affected area
Response: a. Completion
Date:
To grind off and smoothen up the
18/10/2022
surface
LEVEL P4 GL : A8 – A9 , B3
LEVEL P4 GL : A9 – A10 , B4 - A
LEVEL P4 GL : A8 , B3
Response: a. Completion
Date:
To brief carpenter that joints must
11/10/2022
be properly sealed off and level at
joints.
LEVEL P3 ZONE T1
Response: a. Completion
Date:
Pending Method of Statement from
After construction
Floor Hardener Specialist
work at the area
is cleared
- Precaution done by covering with
PE Sheet
Response:
a. Completion
Date:
Precaution done by covering with
11/10/2022
PE Sheet before putting any
material directly to the slab
Construction materials scattered and directly put on car park floor caused
the surface scratched and damaged
ISSUE 07 – CAR PARK FLOOR SURFACE ALIGNMENT AND EVENNESS Sunway Property
Findings Corrective Action (By MC) Status
Response: a. Completion
Date:
To clear off the area and check the
11/10/2022
curviness of surface using spirit
level and proposed Method of
Statement for area out of tolerance
LEVEL P3 GL : A5 –A6 , B2 – B3
LEVEL P3 GL : A5 –A6 , B3 – B4
Car park floor surface uneven caused water ponding exceed tolerance
( >8mm )
ISSUE 08 – QUALITY INFRASTRUCTURE SAMPLE ROOM Sunway Property
Findings Corrective Action (By MC) Status
Response: a. Completion
Date:
To print out approval and stick on
15/10/2022
sample board.
To ensure all sample board shall be verified and signed off by respective
consultant
ENVIRONMENT
SAFETY AND
HEALTH
ISSUE 01 – FALL PREVENTION MEASURE ( EDGE BARRICADE ) Sunway Property
Findings Corrective Action (By MC) Status
Response: a. Completion
Date:
Immediate action.
Barricade has been improved 06/10/2022
and erected accordingly on
06/10/2022.
LEVEL P3 – ZONE T1
LEVEL P3 – ZONE T3
Workers not wearing any full body harness when working at height
ISSUE 03 – PERSONAL PROTECTIVE EQUIPMENT Sunway Property
Findings Corrective Action (By MC) Status
Response: a. Completion
Security Guard (Morning shift) Date:
has been briefed regarding Site 06/10/2022
rules. Security to ensure that
all Visitors compulsory to wear
PPE before entering project
site. IBSB do provide PPE for
visitor located near to Security
Guard Post.
Rectified Photo(s) / Action:
To ensure all visitor wearing basic PPE ( Safety shoes, helmet and vest )
when entering project site
ISSUE 04 – EROSION and SEDIMENT CONTROL PLAN ( WASH TROUGH ) Sunway Property
Findings Corrective Action (By MC) Status
Response: a. Completion
All water from wash trough during Date:
Immediate action taken, all
maintenance shall be diverted to water from wash bay 28/09/2022
nearest silt trap during maintenance
discharged directly to the
nearest silt trap.
Response:
a. Completion
Date:
Immediate action taken by
03/10/2022
IBSB, Damaged Perimeter
hoarding has been repair on
the 03/10/2022.