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QESH Report #01 Finding Closed

Quality, Environment, Safety & Health Report (SIP) Defect on RC wall, Problem on site (Environment & Safety)

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Eryn Putery
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0% found this document useful (0 votes)
17 views28 pages

QESH Report #01 Finding Closed

Quality, Environment, Safety & Health Report (SIP) Defect on RC wall, Problem on site (Environment & Safety)

Uploaded by

Eryn Putery
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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05/10/2022

Sunway Artessa QESH


Report #01
(CLOSED OUT REPORT)
QUALITY
STRUCTURE
ISSUE 01 – RC COLUMN SURFACE DEFECT Sunway Property
Findings Corrective Action (By MC) Status

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

LEVEL P4 GL : A10 , B4 LEVEL P4 ST1 WALL GL : A8 , B4

RC column surface with pin hole / air bubble


ISSUE 01 – RC COLUMN SURFACE DEFECT Sunway Property
Findings Corrective Action (By MC) Status

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

LEVEL P3 ST1 WALL GL : A8 , B3 LEVEL P3 GL : A8 , B2

RC column surface with pin hole / air bubble


ISSUE 02 – RC COLUMN SURFACE ALIGNMENT Sunway Property
Findings Corrective Action (By MC) Status

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

RC column surface not align with RC


scupper drain
ISSUE 02 – RC RETAINING WALL SURFACE ALIGNMENT Sunway Property
Findings Corrective Action (By MC) Status

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

RC retaining wall surface not align with RC scupper drain


ISSUE 03 – RC COLUMN JOINTING Sunway Property
Findings Corrective Action (By MC) Status

Response: a. Completion
Date:
To remove excess concrete
18/10/2022
slurring and smoothen the
surface area

Rectified Photo(s) / Action:

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

Rectified Photo(s) / Action:

LEVEL P4 GL : A1 , B2

Gap between formwork and RC column caused


construction jointing not smooth / lippage
ISSUE 04 – RC SLAB SURFACE DAMAGED Sunway Property
Findings Corrective Action (By MC) Status

Response: a. Target Date:


To refer Method of statement
and proposal for monitoring December 2022
and rectification

“IB-S/ARTESSA(P179)/1.12.1/WBL/001/2022”

Crack will be monitored for 2


months as MOS.
Rectified Photo(s) / Action:
LEVEL P4 GL : A8 – A9 , B2 – B3

RC slab soffit surface damaged


captured
ISSUE 04 – RC SLAB SURFACE DAMAGED Sunway Property
Findings Corrective Action (By MC) Status

Response: a. Completion
Date:
To patch back by using NSG
13/10/2022
Conbextra GP on the affected area

Rectified Photo(s) / Action:

All RC slab soffit surface need to patch up after removing


any parts of formwork accessories
ISSUE 05 – RC SLAB JOINTING Sunway Property
Findings Corrective Action (By MC) Status

Response: a. Completion
Date:
To grind off and smoothen up the
18/10/2022
surface

Rectified Photo(s) / Action:

LEVEL P4 GL : A8 – A9 , B3
LEVEL P4 GL : A9 – A10 , B4 - A

LEVEL P4 GL : A8 , B3

Construction joint at soffit RC slab not smooth and with lippage


ROOT CAUSED – RC SLAB JOINTING Sunway Property
Findings Corrective Action (By MC) Status

Response: a. Completion
Date:
To brief carpenter that joints must
11/10/2022
be properly sealed off and level at
joints.

Rectified Photo(s) / Action:

LEVEL P3 ZONE T1

Poor workmanship on formwork jointing


ISSUE 06 – CAR PARK FLOOR DAMAGED Sunway Property
Findings Corrective Action (By MC) Status

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

Rectified Photo(s) / Action:

Observed car park floor at P3 scratched and damaged


ROOT CAUSED – CAR PARK FLOOR DAMAGED Sunway Property
Findings Corrective Action (By MC) Status

Response:
a. Completion
Date:
Precaution done by covering with
11/10/2022
PE Sheet before putting any
material directly to the slab

Rectified Photo(s) / Action:

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

Rectified Photo(s) / Action:

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.

Rectified Photo(s) / Action:

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.

Rectified Photo(s) / Action:

LEVEL P3 – ZONE T1

To add caution barrier tape at temporary edge barricade


ISSUE 02 – FALL PREVENTION MEASURE ( WORKING at HEIGHT ) Sunway Property
Findings Corrective Action (By MC) Status
Response: a. Completion
The workers has been briefed Date:
and understand the work 06/10/2022
procedures. All work activity
more than 3 meter
compulsory to wear full
safety harness.

Rectified Photo(s) / Action:

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.

Rectified Photo(s) / Action:


ISSUE 05 – EROSION and SEDIMENT CONTROL PLAN ( GEOTEXTILE SILT FENCE ) Sunway Property
Findings Corrective Action (By MC) Status
Response: a. Completion
Immediate action taken by IBSB. Date:
Maintenance at perimeter silt fence 05/10/2022
has been carried out on
05/10/2022.
Maintenance activity will be carried
out by weekly basis.

Rectified Photo(s) / Action:

Spotted few areas at perimeter


geotextile silt fence are not well
maintained
ISSUE 06 – EROSION and SEDIMENT CONTROL PLAN ( HOARDING ) Sunway Property
Findings Corrective Action (By MC) Status

Response:
a. Completion
Date:
Immediate action taken by
03/10/2022
IBSB, Damaged Perimeter
hoarding has been repair on
the 03/10/2022.

Rectified Photo(s) / Action:

Damaged perimeter hoarding


need to rectify immediately
ISSUE 07 – TOPSOIL STOCKPILE Sunway Property
Findings Corrective Action (By MC) Status
Response: a. Completion
Date:
Action taken on 05/10/2022.
Topsoil Stockpile has been 05/10/2022
covered using plastic sheet.

Rectified Photo(s) / Action:

Topsoil stockpile shall be protected from surface runoff / rainwater


ISSUE 08 – WATER QUALITY CONTROL ( WATER PONDING ) Sunway Property
Findings Corrective Action (By MC) Status
Response: a. Completion
Date:
Maintenance earth drain
07/10/2022
conducted. Channel water
from earth drain to the nearest
silt trap.
.

Rectified Photo(s) / Action:

Diversion of rain water to nearest silt


trap must run smoothly to avoid any
water ponding at construction site
ISSUE 09 – SECONDARY CONTAINMENT Sunway Property
Findings Corrective Action (By MC) Status
Response: a.Completion
Date:
Chemical drums has been shift
to Temporary Chemical Storage 06/10/2022
area with proper shelter &
secondary containment
provided.

Rectified Photo(s) / Action:

Secondary containment not provided for chemical drums


THANK YOU

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