8/10/2019 Michael Tan
1/19
Location
Initial Cleaning of
Units/
Common Areas
Snagging Completion
of Units
Snagging Completion
of Common Areas
Completion of
Cleaning
for Inspection
Inspection schedule
datesRemarks
Block A Level 22 to 11 Level 22 Level 22 Level 22: Ready for inspection
Units 1-12 Units 1-12 Units 1-12
Level 21 Level 21 Level 21: Ready for inspection
Units 1-6 Units 6-7
Level 20 Level 20 Level 20: Ready for inspection
Units 1-12 Units 1-12
Level 19 Level 19 Level 19: Ready for inspection
Units 1-12 Units 1-12
Level 18 Level 18 Level 18: Ready for inspection
Units 1-12 Units 1-12
Level 17 Level 17 Level 17: Ready for inspection
Units 1-12 Units 1-12
Level 10 to 2 Level 10 Level 10 Level 10: Ready for inspectionUnits 1-6 Units 1-6 Units 1-6
Level 9 Level 9 Level 9: Ready for inspection
Units 1-6 Units 1-6
Level 8 Level 8 Level 8: Ready for inspection
Units 1-6 Units 1-6
Level 7 Level 7 Level 7: Ready for inspection
Units 1-6 Units 1-6
Level 6 Level 6 Level 6: Ready for inspection
Units 1-6 Units 1-6
Level 16 to 11 Level 16 Snagging in Progress
Units 1-12 Units 1-12
Level 15 Snagging in Progress
Units 1-12
Level 14 Snagging in Progress
Units 1-12
Level 13 Snagging in Progress
Level 12 Pending
Level 11 Pending
Level 5 Pending
Level 4 Pending
Level 3 Pending
Level 2 Pending
Level 1 Pending
Level 10 Initial Clean in Progress
Units 6-10
Level 9 Initial Clean in Progress
Units 6-10
Level 8 Pending
Units 6-10
Level 7 Pending
Units 6-10
Level 6 Pending
Units 6-10
8/10/2019 Michael Tan
2/19
Location
Initial Cleaning of
Units/
Common Areas
Snagging Completion
of Units
Snagging Completion
of Common Areas
Completion of
Cleaning
for Inspection
Inspection schedule
dates
Block A Level 22 to 11 Level 22 Level 22 Level 22:
Units 1-12 Units 1-12 Units 1-12
Level 21 Level 21 Level 21:
Units 1-6 Units 6-7
Level 20 Level 20 Level 20:
Units 1-12 Units 1-12
Level 19 Level 19 Level 19:
Units 1-12 Units 1-12
Level 18 Level 18 Level 18:
Units 1-12 Units 1-12
Level 17 Level 17 Level 17:
Units 1-12 Units 1-12
Level 10 to 2 Level 10 Level 10 Level 10:
Units 1-6 Units 1-6 Units 1-6
Level 9 Level 9 Level 9:
Units 1-6 Units 1-6
Level 8 Level 8 Level 8:
Units 1-6 Units 1-6
Level 7 Level 7 Level 7:
Units 1-6 Units 1-6
Level 6 Level 6 Level 6:
Units 1-6 Units 1-6
Level 16 to 11 Level 16
Units 1-12 Units 1-12
Level 15
Units 1-12
Level 14
Units 1-12
Level 13
Level 12
Level 11
Level 5
Level 4
Level 3
Level 2
Level 1
Level 10 Initial Clean in
Units 6-10
Level 9
Units 6-10
Level 8
Units 6-10
Level 7
Units 6-10
Level 6
Units 6-10
8/10/2019 Michael Tan
3/19
Units Common Areas Units Common Areas Units Common Areas
k B
l 15 1-12 1-6 1-6 1-6 1-6 Ready for Inspection
7-12 7-12 7-12 7-12
l 14 1-12 1-6 1-6 1-6 In Progress Units 7-12 ready for Inspection
7-12 7-12 ` 7-12
l 13 1-12 1-6 (in progress) Pending 1-6 (in progress)
l 12 1-12 7-12 Pending Units 7-12 ready for Inspection
1-6 (in progress)
l 11 1-12 7-12 (in progress) Pending
7-12 (in progress)
l 10 1-12 7-12 (in progress) Pending General Touching up done, final snagging
to be done
l 9 1-12 Pending Pending General Touching up done, final snagging
to be done
l 8 1-12 Pending Pending General Touching up done, final snagging
to be done
l 7 7-8 Pending Pending General Touching up done, final snagging
to be done
l 6 7-8 General Touching up done, final snagging
to be done
l 5 7-8 General Touching up done, final snagging
to be done
l 4 7-8 General Touching up done, final snagging
to be done
l 3 7-8 (in progress) General Touching up done, final snagging
to be done
l 2
l 1
l 16 1-12 Initial Clean to Units done
l 17 Pending
l 18 Outstanding Works
l 19 Outstanding Works
l 20 Outstanding Works
l 21 Outstanding Works
l 22 Outstanding Works
E Bulk Cleaning level 22 to 1 Completed
Inspected /Defects in Progress
Remarks
At 16/7/12
ocation
Initial Clean
Completed
Units / Common
Areas
Snagging CompletedCompleted for Inspection
incl. Cleaning
8/10/2019 Michael Tan
4/19
Units Common Areas Units Common Areas Units Common Areas
k A
l 22 1-12 1-12 1-12 1-12 1-12 1-6 Unit 1 - Final Inspection Done
Units 2-6 await Final Inspection
7 & 8 Inspected for defects
l 21 1-12 1-12 1-12 1-12 1-12 1-6 Handed Over to SHC ID contractor
7 Inspected for defects
l 20 1-12 1-12 1-12 1-12 1-12
l 19 1-12 1-12 1-12 1-12 1-12
l 18 1-12 1-12 1-12 1-12 1-12
l 17 1-12 1-12 1-12 1-12 1-12
l 16 1-12 1-12 1-12 1-12 1-12
l 15 1-12 1-12 1-12 1-12 1-12
l 14 1-12 1-12 1-12 1-12 1-12
l 13 1-12 1-12 1-12 1-12 1-12
l 12 1-12 1-12 1-12 1-12 1-12
l 11 1-12 1-12 In Progress Pending Pending
l 10 1-12 1-12 1-12 1-12 1-12
l 9 1-12 1-12 1-12 1-12 1-12
l 8 1-12 1-12 1-12 1-12 1-12
l 7 1-12 1-6 1-6 1-6 1-6
l 6 1-12 1-6 1-6 1-6 1-6
l 5 1-12 1-6 1-6 1-6 1-6
l 4 1-12 1-6 1-6 1-6 1-6
l 3 1-12 1-6 In Progress 1-6 Pending
l 2 1-12 1-6 In Progress 1-6 Pending
l 1 Pending Pending Pending Pending Pending
Remarks
At 16/7/12
ocation
Initial Clean
Completed
Units / Common
Areas
Snagging CompletedCompleted for Inspection
incl. CleaningInspected /Defects in Progress
8/10/2019 Michael Tan
5/19
TILES REPLACEMENT AT BLOCK A
Wall Floor Wall Floor Wall Floor Wall Floor Wall Floor Wall Floor
Level
Units
1
2
3
45
6
Level
Units
7
8
9
10
11
12
Level
Units
1
23
4
5
6
Level
Units
7
8
9
10
11
12
Date
Date
Recorded by
Verified by
Refuse Chamber Lobby
Common
Areas
RemarksEntrance
FoyerMaid Store Balcony
KitchenLocation
Bath A Bath B Bath C Bath DLiving
8/10/2019 Michael Tan
6/19
DOORS & IRONMONGERY
Handle ScrewRebate
Part
Door
Main
Entrance
Bed 1
Bed 2
Bed 3
Bath A
Bath B
Bath C
Bath D
Maid
Store
Kitchen
Riser R1
Riser R2
Riser R3
Stair 1
Stair 2
Refuse 1
Refuse 2
ELV riser
TEL riser
ELE riser
LPG riser
Plumb riser
HR riser
Date
Date
Recorded by
Verified by
Flushed Bolt
Top/Bottom
Door
LeavePainting Remarks
Magnetic
Catch
Level
UnitCloser Doorstop
Hinges
Screws
Lockset
8/10/2019 Michael Tan
7/19
8/10/2019 Michael Tan
8/19
Units Common Areas Units Common Areas Units Common Areas
k B
l 15 1-12 1-6 1-6 1-6 1-6 Ready for Inspection
7-12 7-12 7-12 7-12 7-12 Inspected 24/7/14
l 14 1-12 1-6 1-6 1-6 1-6 Units 1-6 ready for Inspection
7-12 7-12 7-12 7-12 Units 7-12 ready for Inspection
l 13 1-12 1-6 (completed) Pending 1-6 Pending Units 1-6 in progress
7-12 (completed) In progress 7-12 Pending Unit 7-12 ready for Inspection
l 12 1-12 1-6 (in progress) Pending 7-12 Pending Units 7-12 ready for Inspection
7-12 (completed) 7-12
l 11 1-12 7-12 (completed) 7-12 7-12 Pending Units 7-12 ready for Inspection
1-6 (in progress) Pending
l 10 1-12 7-12 (completed) 7-12 7-12 Pending Units 7-12 ready for Inspection
l 9 1-12 7-12 (completed) 7-12 7-12 Pending Units 7-12 ready for Inspection
l 8 1-12 7-12 (completed) Pending 7-12 Pending Units 7-12 ready for Inspection
l 7 7-12 7-12 (completed) Pending 7-12 Pending Units 7-12 ready for Inspection
l 6 7-12 7-12 (completed) Pending 7-12 Pending Units 7-12 ready for Inspection
l 5 7-12 7-12 (in progress) Pending 7-12 (in progress) Pending Units 7-12 in progress
l 4 7-12 General Touching up done, final snagging
to be done
l 3 7-12 General Touching up done, final snagging
to be done
l 2 7-12 (in progress) General Touching up done, final snagging
to be done
l 1 7-12 (Pending) General Touching up done, final snagging
to be done
l 16 1-12 General Touching up done, final snagging
to be done
l 17 1-12 Outstanding Works
l 18 1-12 Outstanding Works
l 19 1-12 Outstanding Works
l 20 1-12 Outstanding Works
l 21 Outstanding Works
l 22 Outstanding Works
E Bulk Cleaning level 22 to 1 Completed
Remarks
At 24/7/14
ocation
Initial Clean
Completed
Units / Common
Areas
Snagging CompletedCompleted for Inspection
incl. CleaningInspected /Defects in Progress
8/10/2019 Michael Tan
9/19
Units Common Areas Units Common Areas Units Common Areas
k A
l 22 1-12 1-12 1-12 1-12 1-12 1-6 Unit 1 - Final Inspection Done
Units 2-3 Final Inspection Done
7-12 Inspected for defects
l 21 1-12 1-12 1-12 1-12 1-12 1-6 Handed Over to SHC ID contractor
1-12 Inspected for defects
l 20 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects
7-12 Inspected for defects
l 19 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects
7-12 Inspected for defects
l 18 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 17 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 16 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 15 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 14 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 13 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 12 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 11 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 10 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects
7-12 Inspected for defects
l 9 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 8 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 7 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 6 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
l 5 1-12 1-12 1-12 1-6 1-6 Units 1-6 Ready for Inspection
7-12 (in progress) 7-12 (Pending)
l 4 1-12 1-12 1-12 1-6 1-6 Units 1-6 Ready for Inspection
7-12 (in progress) 7-12 (Pending)
l 3 1-12 1-12 1-6 1-6 1-6 Units 1-6 Ready for Inspection
l 2 1-12 1-12 1-6 1-6 1-6 Units 1-6 Ready for Inspection
l 1 Units only Units only Pending Pending Pending
NOTE:
Remarks
1. Levels 22 to Level 1 Units 1-6 (East) and 7-12 (West) works completed and checked.2. Snagging works to complete units inspection for defects done at Levels 22 - Units 1-12 (East and West), Level 21 - Units 7-12 (West), Level 20 - Units 1-12 (East and West),
Levels 19 - Units 1-12 (East and West) and Levels 10 - Units 1-12 (East and West) carried out
At 16/7/12
ocation
Initial Clean
Completed
Units / Common
Areas
Snagging CompletedCompleted for Inspection
incl. CleaningInspected /Defects in Progress
8/10/2019 Michael Tan
10/19
Units Common Areas Units Common Areas Units Common Areas
ock A
vel 22 1-12 1-12 1-12 1-12 1-12 1-6 Unit 1 - Final Inspection Done
2nd Inspection for Units 4, 5 & 6 to be
done on 07/08/14
7-12 Inspected for defects
Defects in progress. Target 2nd
Inspection 08/08/14
vel 21 1-12 1-12 1-12 1-12 1-12 1-6 Handed Over to SHC ID contractor
1-12 Inspected for defects. Defects work
continuing. 2nd Inspection targetted11/08/14
vel 20 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects. Defects work
in progress, 2nd inspection targetted
13/08/14
7-12 Inspected for defects. Defects work
in progress, 2nd inspection targetted
14/08/14
vel 19 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects. Defects works
in progress
7-12 Inspected for defects. Defects works
in progress
vel 18 1-12 1-12 1-12 1-12 1-12 1-6 1-6 Inspection done.
7-12 7-12 Defects Inspection done.
vel 17 1-12 1-12 1-12 1-12 1-12 7-12 Inspection for defects on
05/08/14, East in Morning and West
in Afternoon.
vel 16 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
vel 15 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
vel 14 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
vel 13 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
vel 12 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
vel 11 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
vel 10 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects. Works for
defects in progress.
7-12 Inspected for defects. Rectification
works in progress.
vel 9 1-12 1-12 1-12 1-12 1-12 1-6 Inspection for defects done
7-12 1st Inspection done
vel 8 1-12 1-12 1-12 1-12 1-12 1-6 1-6 Inspection for defects done
7-12 7-12 Inspected for defects
vel 7 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
vel 6 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
vel 5 1-12 1-12 1-12 1-6 1-6 Units 1-6 Ready for Inspection
7-12 7-12 Units 7-12 Ready for Inspection
vel 4 1-12 1-12 1-12 1-6 1-6 Units 1-6 Ready for Inspection
Remarks
s At 04/08/14
Location
Initial Clean
Completed
Units / Common
Areas
Snagging CompletedCompleted for Inspection
incl. CleaningInspected /Defects in Progress
8/10/2019 Michael Tan
11/19
Units Common Areas Units Common Areas Units Common Areas
k B
l 15 1-12 1-6 1-6 1-6 1-6 1-6 Inspected for Defects. Defects work in
progress. 2nd Inspection 11/08/14
7-12 7-12 7-12 7-12 7-12 7-12 Inspected 24/7/14. Defect works inprogress. 2nd Inspection 11/8/14
l 14 1-12 1-6 1-6 1-6 1-6 Units 1-6 Inspection done
7-12 7-12 7-12 7-12 Units 7-12 Inspection done. Defects work
in progress.
l 13 1-12 1-6 1-6 Units 1-6 inspected for defects.
7-12 7-12 Unit 7-12 inspected for defects.
l 12 1-12 1-6 (completed) 1-6 Units 1-6 ready for inspection. Inspection
on 05/08/14
7-12 7-12 7-12 Units 7-12 Inspection on 05/08/14
l 11 1-12 7-12 (completed) 7-12 7-12 Units 7-12 ready for Inspection
1-6 (in progress) Units 1-6 snagging is in progress.
l 10 1-12 7-12 (completed) 7-12 7-12 Units 7-12 ready for Inspection
1-6 (in progress) 1-6 (in progress) Units 1-6 snagging is in progress.
l 9 1-12 7-12 (completed) 7-12 7-12 Pending Units 7-12 ready for Inspection
1-6 (in progress) 1-6 Units 1-6 snagging in progress.
l 8 1-12 7-12 (completed) Pending 7-12 Pending Units 7-12 ready for Inspection
l 7 7-12 7-12 (completed) Pending 7-12 Pending Units 7-12 ready for Inspection
l 6 7-12 7-12 (completed) Pending 7-12 Pending Units 7-12 ready for Inspection
l 5 7-12 7-12 (completed) Pending 7-12 (in progress) Pending Units 7-12 ready for Inspection
l 4 7-12 7-12 (completed) Final snagging to be done.
l 3 7-12 7-12 (in progress) General Touching up done, final snagging
to be done
l 2 7-12 (in progress) General Touching up done, final snagging
to be done
l 1 7-12 (Pending) General Touching up done, final snagging
to be done
l 16 1-12 General Touching up done, final snagging
to be done
l 17 1-12 Outstanding Works
l 18 1-12 Outstanding Works
l 19 1-12 Outstanding Works
l 20 1-12 Outstanding Works
l 21 Outstanding Works
l 22 Outstanding Works
E Bulk Cleaning level 22 to 1 Completed
Remarks
At 24/07/14
ocation
Initial Clean
Completed
Units / Common
Areas
Snagging CompletedCompleted for Inspection
incl. CleaningInspected /Defects in Progress
8/10/2019 Michael Tan
12/19
ItemDescription
Location
Wall Floor Ceiling Door Ironmongery Electrical
MAIN BUILDING WORKS FOR CADANGAN PEMBANGUNAN 2 BLOK PANGSAPURI 25 TINGKAT (542 UNIT) TERMASUK KOLAM RENANG DAN KEMUDAHAN
REKREASI DENGAN 3 ARAS TEMPAT LETAK KERETA DI ATAS LOT PT. 13361, MUKIM PETALING, JALAN SENANGRIA, KUALA LUMPUR.
FOR M/S UTAMA LODGE SDN BHD
Snagging and Completion
8/10/2019 Michael Tan
13/19
Units Common Areas Units Common Areas Units Common Areas
k B
l 15 1-12 1-6 1-6 1-6 1-6 1-6 Inspected for Defects. Defects work in
progress. 2nd Inspection 11/08/14
7-12 7-12 7-12 7-12 7-12 Inspected 24/7/14. Defect works inprogress. 2nd Inspection 11/08/14
l 14 1-12 1-6 1-6 1-6 1-6 1-6 Units 1-6 Inspection done
7-12 7-12 7-12 7-12 7-12 Units 7-12 Inspection done. Defects work
in progress.
l 13 1-12 1-6 1-6 1-6 Units 1-6 inspected for defects.
7-12 7-12 7-12 Unit 7-12 inspected for defects.
l 12 1-12 1-6 (completed) 1-6 Units 1-6 ready for inspection. Inspection
on 05/08/14
7-12 7-12 7-12 Units 7-12 Inspection on 05/08/14
l 11 1-12 7-12 (completed) 7-12 7-12 Units 7-12 ready for Inspection
1-6 (in progress) Units 1-6 snagging is in progress.
l 10 1-12 7-12 (completed) 7-12 7-12 (Completed) Units 7-12 ready for Inspection
1-6 (in progress) Units 1-6 snagging is in progress.
l 9 1-12 7-12 (completed) 7-12 7-12 (Completed) Pending Units 7-12 ready for Inspection
1-6 (in progress) Units 1-6 snagging in progress.
l 8 1-12 7-12 (completed) Pending 7-12 Pending Units 7-12 ready for Inspection
l 7 7-12 7-12 (completed) Pending 7-12 Pending Units 7-12 ready for Inspection
l 6 7-12 7-12 (completed) Pending 7-12 Pending Units 7-12 ready for Inspection
l 5 7-12 7-12 (completed) Pending 7-12 (in progress) Pending Units 7-12 ready for Inspection
l 4 7-12 7-12 (completed) Final snagging to be done.
l 3 7-12 7-12 (in progress) General Touching up done, final snagging
to be done
l 2 7-12 (in progress) General Touching up done, final snagging
to be done
l 1 7-12 (Pending) General Touching up done, final snagging
to be done
l 16 1-12 General Touching up done, final snagging
to be done
l 17 1-12 Outstanding Works
l 18 1-12 Outstanding Works
l 19 1-12 Outstanding Works
l 20 1-12 Outstanding Works
l 21 Outstanding Works
l 22 Outstanding Works
E Bulk Cleaning level 22 to 1 Completed
Remarks
At 24/07/14
ocation
Initial Clean
Completed
Units / Common
Areas
Snagging CompletedCompleted for Inspection
incl. CleaningInspected /Defects in Progress
8/10/2019 Michael Tan
14/19
BASEMENT 3, AREA B3B (SEE ATTACHMENT)
ItemDescription
LocationWall Floor Ceiling Door Ironmongery Electrical
1.00 EXHAUST FAN ROOM 1 Finishes to walls esp. at Kerb at door to make good. Holes in soffit chipped Fire door intumescent strip Chk. Lockset (lockable with Switches to align & clean
base. Cleaning at rooms. beam surface to make good. to all round door leaf & thumblock)
Holes in wall. Opening in floor above for frame? lockset rebate.
Opening for ducting to ducting to make good.
repair/make good.
Cobweb to clean off.
2.00 OPEN AREA B3B Columns corners chipped. Scupper drains to make Soffit of slab painting and
Base of walls & columns to good properly, edges. touching up esp. at corners
make good. Grating for floor trap. to be made good.
Chk skim to walls at base, Parking lot line paint.
suitable? Directional signs.
Chk. paint of wall of base.
Line at scupper.
Sump cover finishes.
Ponding on floors.
RWDP dropper to
straighten.
Cement Droppings.
3.00 LIFT & STAIR AREA
I. Stair 3 Wall finishing at base Damaged nosing Chk. Door. Chk. Ironmongery & usage.
II. Stair 4 Wall finishing at base Damaged nosing Chk. Door. Chk. Ironmongery.
III. External Walls Base & Walls to make good. Entrance Foyer floor finish, Painting, make good. Wall switches not
Holes to patch up. chipped at drop. complete.
Skim used at base. Cleaning.
IV. Shafts Elect. 1 Wall dirty. Clean up after Cleaning of floor. Make good. Painting, rebate of lockset. Switches sunken into wa
repair. Paint trunking.
Fire riser shaft w/1 RWDP 2 Finishes at wall. Chipped walls. Make good
3 Holes in walls. Floor corner badly finish. Make good. Chk lockset w/thumb turn
Finishes at base. lock.
MAIN BUILDING WORKS FOR CADANGAN PEMBANGUNAN 2 BLOK PANGSAPURI 25 TINGKAT (542 UNIT) TERMASUK KOLAM RENANG DAN KEMUDAHAN
REKREASI DENGAN 3 ARAS TEMPAT LETAK KERETA DI ATAS LOT PT. 13361, MUKIM PETALING, JALAN SENANGRIA, KUALA LUMPUR.
FOR M/S UTAMA LODGE SDN BHD
Snagging and Completion
8/10/2019 Michael Tan
15/19
ItemDescription
LocationWall Floor Ceiling Door Ironmongery Electrical
ELV. 4 Walls, base to make good. Floor to touch up esp. Patching reqd. Chk. Lockset rebate. Trunking painting.
corners.
Lift Lobby Aluminium & glazing Skim to make good and Chk. Corners finishes. Door frame base to make Chk. Duct & fittings.
finishes to chk. & make repair. Repair cut openings. good finish.
good. Floor to make good.
Wall alignment. Drops to repair.
B3D
Exhaust Fan Room Finishing to wall esp. at Kerb at door. Finishes to soffit. Base of frame finishing. Chk. Lockset usage Chk. M&E installation,
base. Chk. floor finishes. D/cylinder. switches, etc.
Wall cracked to repair. Cement droppings. Hole for lockset to seal up.
Finishes at duct openings. Base of frame finishing.
`
General Areas Making good at walls using Floor trap at scupper Chk./touch up ceilings.
skim coat. discharge.
Chk. Type used. Parking lines & signages
Must be water-resistant not complete.
type. Cement dropping to clean
Base finishing to get good off and grinding, esp. where
corner finish. wall finishes are being
done.
Scupper repair at floor edge
tilted upwards.
MAIN BUILDING WORKS FOR CADANGAN PEMBANGUNAN 2 BLOK PANGSAPURI 25 TINGKAT (542 UNIT) TERMASUK KOLAM RENANG DAN KEMUDAHAN
REKREASI DENGAN 3 ARAS TEMPAT LETAK KERETA DI ATAS LOT PT. 13361, MUKIM PETALING, JALAN SENANGRIA, KUALA LUMPUR.
FOR M/S UTAMA LODGE SDN BHD
Snagging and Completion
8/10/2019 Michael Tan
16/19
BASEMENT 3, AREA B3A (SEE ATTACHMENT)
ItemDescription
LocationWall Floor Ceiling Door Ironmongery Electrical
1.00 ON SITE RETENTION POND
2.00 FRESH AIR FAN ROOM 1
(LOCKED)
3.00 FRESH AIR FAN ROOM 2 Finishing to walls esp. at Unlevel floor surface, Skim coat to soffit. Door frame rusted. D/Closer missing. SSO not level.
base. ponding kerb to room. Door panel to replace.
Wall finish at grille opening
4.00 FLOOR AREA B3A Wall finishes esp. at base Scupper drain finish not Finish to soffit at corners. Chk. SSO points.
and scupper. good. Painting.
All column finishes to Discharge outlets not Directional signages.
touch up, base finish bad. complete.
Floor ponding.
Sumps finishes.
Floor marking, signage.
5.00 LIFT AREAS
I. Stair 1 Walls to touch up. Chk. Nosing tiles. Chk. Doors & ironmongery
(whether correctly used)
II. Stair 2 Screws left in walls to Floor finish at doorway Opening at soffit. Chk. Doors & ironmongery
remove and make good. sumps incomplete. (whether correctly used)
III. Main Lobby Floor tiles at door way, and Soffit at doors. Aluminium door
other area, skirting. Ceilings esp. at corners. ironmongery & frames
defects.
Glazing.
IV. Bomba Lift Lobby Wall finishes esp. at base. Floor tiles. Ceilings. Aluminium door frames.
Door missing.
V. Lift 1
VI. Lift 2
VII. Lift Bomba
MAIN BUILDING WORKS FOR CADANGAN PEMBANGUNAN 2 BLOK PANGSAPURI 25 TINGKAT (542 UNIT) TERMASUK KOLAM RENANG DAN KEMUDAHAN
REKREASI DENGAN 3 ARAS TEMPAT LETAK KERETA DI ATAS LOT PT. 13361, MUKIM PETALING, JALAN SENANGRIA, KUALA LUMPUR.
FOR M/S UTAMA LODGE SDN BHD
Snagging and Completion
8/10/2019 Michael Tan
17/19
ItemDescription
LocationWall Floor Ceiling Door Ironmongery Electrical
VIII. Shafts/Risers
a. Shaft 1 Holes in walls. Floor to complete. Leaking from above. Door not installed. Ironmongery? To chk. Alignment, etc.
Wall finishes.
b. HR Riser Wall finishes, base. Floor finishes. Ceiling finishes, Lockset/Ironmongery. To chk. Installations, et
c. Wall finishes, base. Floor to make good. Ceiling finishes. No rebate. Chk. Locksets. Switches not level.
Holes in walls. Drop at door not good.
d. Wall finishes, base. Floor to make good. Ceiling finishes bad. Chk. Locksets. Trunkings, painting.
Wall above door. Switches too deep in w
IX. External Walls Finish at base. Floor at drops. Soffit finishes at entrance Aluminium frames & glass
Holes in walls. to lobby. to make good & complete.
Corners chipped.
Wall finishes around door
frames.
X. Cleaning Cleaning to floors & Clean off cobwebs.
scupper drains.
Stains in flooring.
MAIN BUILDING WORKS FOR CADANGAN PEMBANGUNAN 2 BLOK PANGSAPURI 25 TINGKAT (542 UNIT) TERMASUK KOLAM RENANG DAN KEMUDAHAN
REKREASI DENGAN 3 ARAS TEMPAT LETAK KERETA DI ATAS LOT PT. 13361, MUKIM PETALING, JALAN SENANGRIA, KUALA LUMPUR.
FOR M/S UTAMA LODGE SDN BHD
Snagging and Completion
8/10/2019 Michael Tan
18/19
Units Common Areas Units Common Areas Units Common Areas
Block A
Level 22 1-12 1-12 1-12 1-12 1-12 1-6 Unit 1 - Final Inspection Done
Units 2-3 Final Inspection Done
Units 4,5 & 6 2nd Inspection Done
7-12 Units 7-12 ready for 2nd inspection
Level 21 1-12 1-12 1-12 1-12 1-12 1-6 Handed Over to SHC ID contractor
7-12 Inspected for Defects
Ready for 2nd inspection
Level 20 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for defects
Ready for 2nd inspection
7-12 Inspected for Defects
Rectification Done
Level 19 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for Defects
Ready for 2nd inspection
7-12 Inspected for Defects
Defects Rectification in progress
Level 18 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for Defects
Defects Rectification in progress
7-12 Inspected for Defects
Defects Rectification in progress
Level 17 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for Defects
Defects Rectification in progress
7-12 Inspected for DefectsDefects Rectification in progress
Level 16 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
Level 15 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
Level 14 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
Level 13 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
Level 12 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
Level 11 1-12 1-12 1-12 1-12 1-12 Ready for Inspection
Level 10 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for Defects
Defects Rectification in progress
2nd Inspection can be done next week
7-12 Inspected for Defects
Defects Rectification in progress
2nd Inspection can be done next week
Level 9 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for Defects
Defects Rectification in progress
7-12 Inspected for Defects
Defects Rectification in progress
Level 8 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for Defects
Defects Rectification in progress
7-12 Inspected for Defects
Defects Rectification in progress
Level 7 1-12 1-12 1-12 1-12 1-12 1-6 Inspected for Defects
Remarks
As At 14/08/14
Location
Initial Clean
Completed
Units / Common
Areas
Snagging CompletedCompleted for Inspection
incl. CleaningInspected /Defects in Progress
8/10/2019 Michael Tan
19/19
Units Common Areas Units Common Areas Units Common Areas
Block B
Level 15 1-12 1-6 1-6 1-6 1-6 1-6 Inspected & Defects done. Waiting for 2nd
Inspection. To be done next week.
7-12 7-12 7-12 7-12 7-12 Inspected 24/7/14. Defect done. Waiting
for 2nd Inspection. To be done next week.
Level 14 1-12 1-6 1-6 1-6 1-6 Units 1-6 Inspected for Defects.
Rectification in progress.
7-12 7-12 7-12 7-12 Units 7-12 Inspected for Defects. Waiting
for 2nd Inspection.
Level 13 1-12 1-6 1-6 1-6 1-6 Units 1-6 Inspected for Defects.
Rectification in progress.7-12 7-12 7-12 7-12 Unit 7-12 Inspected for Defects. Waiting
for 2nd Inspection.
Level 12 1-12 1-6 1-6 1-6 1-6 Units 1-6 Ready for Inspection.
7-12 7-12 7-12 7-12 7-12 Units 7-12 Inspected for Defects. Waiting
for 2nd Inspection.
Level 11 1-12 1-6 1-6 1-6 1-6 Units 1-6 Ready for Inspection.
7-12 7-12 7-12 7-12 7-12 Units 7-12 Inspected for Defects.
Rectification in progress.
Level 10 1-12 7-12 7-12 7-12 7-12 7-12 Units 7-12 Inspected for Defects.
Rectification in progress.
1-6 (in progress)
Level 9 1-12 7-12 7-12 7-12 7-12 Units 7-12 Inspected for Defects.
1-6 (in progress)
Level 8 1-12 7-12 7-12 7-12 7-12 Units 7-12 Inspected for Defects.
Level 7 7-12 7-12 7-12 7-12 7-12 Units 7-12 Inspected for Defects.
Level 6 7-12 7-12 7-12 7-12 7-12 Units 7-12 Ready for Inspection.
Level 5 7-12 7-12 7-12 7-12 7-12 Units 7-12 Ready for Inspection.
Level 4 7-12 7-12 7-12 7-12 Pending Units 7-12 Ready for Inspection.
Level 3 7-12 7-12 7-12 (in progress) Pending Units 7-12 Pending.
Level 2 7-12 7-12 (in progress)
Level 1 7-12 Pending starting
next week
Level 16 1-12 Pending starting
next week
Level 17 1-12 Pending starting
next week
Level 18 1-12 Pending
Level 19 1-12 Pending
Level 20 1-12 Pending
Level 21 1-12 Pending
Level 22
NOTE Bulk Cleaning level 22 to 1 Completed
Note:
Remarks
Level 16-22 subcon will commence snagging work next week, Units 1-6 (East Wing) and Units 7-12 (West Wing).
Level 15-1 Units 7-12 (West Wing) snagging works will be completed by next week and ready for inspection.
Units 7-12 (West Wing) Levels 15,14,13 & 12 defects rectification had been done and await 2nd Inspection. 1st Inspection for Defects had been carried out to Level 7.
As At 14/08/14
Location
Initial Clean
Completed
Units / Common
Areas
Snagging CompletedCompleted for Inspection
incl. CleaningInspected /Defects in Progress
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