Abb Action List

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SN DOC TYPE DESCRIPTION

1 ITR Inspection for mock up fire stop sealant application at 9f2


2 ITR Inspection for mock up fire stop sealant application at 9f2
ITR Inspection for fire stop sealant application head wall and penetration at
3 20e
ITR Inspection for Mock up fire sealant application penetration at 9f2
4
ITR Inspection for fire stop sealant application head wall and penetration at
5 9r
ITR Inspection for fire stop sealant application head wall and penetration at
9b7 ground floor
6

ITR Inspection for fire stop sealant application head wall and penetration at
7 9b7 first floor

ITR Inspection for fire stop sealant application head wall and penetration at
8 9b7 Substation ground floor

MS Method Statement for Painting Works

MS Method Statement for Suspended Ceiling Works (Clip In Metal Tile /


10 Panel and Gypsum Board Suspended Ceilings)

11 MS Method Statement for Installation of Stone Works


MS Method Statement for the Fabrication and Installation of Car Parking
12 Sheds

13 MS Method Statement for Installation of Roller Shutter


14 MS Method Statement for Installation of Steel Doors and Frames
15 MS Method Statement for Installation of Fire stop sealant
16 MS Method statement for Car park shade
17 MS Method statement for Bus park shade
MS Method statement for Suspended Ceiling
18
19 MS Method statement for Epoxy Floor Paint
REF. TRANS.NO. Rev. Disc. Code ELEMENTS BLDG. FLOOR STATUS
CPC08a-ITR-ARC-0236 1 ARC Fire Stop 9f2 GF D
CPC08a-ITR-ARC-0237 0 ARC Fire Stop 9f2 GF D
CPC08a-ITR-ARC-0250 0 ARC Fire Stop 20e GF D

CPC08a-ITR-ARC-0251 2 ARC Fire Stop 9f2 GF D

CPC08a-ITR-ARC-0263 0 ARC Fire Stop 9r GF UR

CPC08a-ITR-ARC-0319 0 ARC Fire Stop 9b7 GF D

CPC08a-ITR-ARC-0331 0 ARC Fire Stop 9b7 FF D

CPC08a-ITR-ARC-0332 0 ARC Fire Stop 9b7 GF D

CPC08a-TS-KEO-AKG-2214 0 ARC Painting All All C

CPC08a-TS-KEO-AKG-2191 0 ARC F.Ceiling All All C

CPC08a-TS-KEO-AKG-2778 0 ARC Tiling All All C


CPC08a-TS-KEO-AKG-2804 0 ARC C.P.Shade Ext Ext C

CPC08a-TS-KEO-AKG-2897 0 ARC R.Shutter All All C


CPC08a-TS-KEO-AKG-2971 1 ARC S.Door All All UR
0 ARC Fire Stop All All UR
1 ARC External All All UR
0 ARC External All All UR
ARC All All C
1 Ceiling
0 ARC Painting All All UR
Date
ACTION REMARKS
Planned Actual

Sent inspection request to 27/Oct/19


3rd party Inspection ALARP

Send E-mail , Request for 13/Oct/19 No approved Applicator, No


DFT guage Testing at approved ITR for Internal
Supplier, ITR to be submitted Paints, No test conducted
on Moisture/WFT/DFT

13/Oct/19

13/Oct/19
13/Oct/19

Followup Supplier action 13/Oct/19 No response upto date


Submitted to DC 12/Oct/19
Submitted to DC 12/Oct/19 Hold by HSE Manager
Submitted to DC 20/Oct/19
Submitted to DC 20/Oct/19
Forwarded to Supplier for 24/Oct/19
KEO Comments
No reply from suplieer
Submitted to DC 27/Oct/19

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