SCHEDULE OF DISCREPANCY BETWEEN AFC, AS-BUILT, AND ACTUAL ON SITE

ITEM LOCATION DESCRIPTION REF. DRAWING REMARK / ACTION

01BCS / UTILITY AIR

COMPRESSOR

Toe wall construct half way, grid line A,3-4 missing due to

cable conduit fixed inside toe wall line. Without any STQ PDPC

cover this portion with steel plate.

SSGP-05-BU-S-3313 (AFC) REV X1.Inform verbally to construction team.

STQ? NCR?

02 BRO / ADMIN BUILDINGIf refer to AFC drawing this door (AHU 1 room) shall have

vision panel, but install at site none.

SSGP-05-BU-S-1306 page 1, 5 and

6 of 9 (AFC) REV X1.

Issued letter to PDPC Ref. No. 9000-

SSGP-10-01 (L-5298) dated 11 March

2015.

To date no action.

03 BRO / AUXILIARY BUILDINGRefer to AFC drawing door D17 / D18 at Battery and APU room

are excluded panic bar, but on site PDPC install.SSGP-05-BU-S-1305 (AFC) REV X0

Inform verbally to construction team.

STQ? NCR?

04BRO / WAREHOUSE AND

WORKSHOP

Refer to AFC drawing door type DR06 and DR07 shall have top

hung window type WR28 & WR27, actual on site not

constructed.

SSGP-05-BU-S-1303 (AFC) REV X0Inform verbally to construction team.

STQ? NCR?

05 BRO / ADMIN BUILDINGAs per AFC drawing, door type DR36 and DR34 shall have

vision panel, but install on site not as per AFC.

SSGP-05-BU-S-1306 (AFC) REV X1.

and STQ 430

Issued letter to PDPC Ref. No. 9000-

SSGP-10-01 (L-5298) dated 11 March

2015.

To date no action.

06BRO / WAREHOUSE AND

WORKSHOP

Gas Store at Warehouse and workshop(BRO), M.S gate and

M.S grill not yet install.

SSGP-05-BU-S-1303 page 1 of 7 rev

X0 (AFC)

Inform verbally to construction team.

STQ? NCR?

07BRO / WAREHOUSE AND

WORKSHOP

Door Type DR12 at A.H.U room install excluded vision panel,

not as per AFC drawing with vision panel.SSGP-05-BU-S-1303 (AFC) REV X0

Issued letter to PDPC Ref. No. 9000-

SSGP-10-01 (L-5298) dated 11 March

2015.

To date no action.

08 BRO / AUXILIARY BUILDINGAll louvers to have galvanized mild steel hoods. Not install at

site.SSGP-05-BU-S-1305 (AFC) REV X0

Inform verbally to construction team.

STQ? NCR?

09 BRO / AUXILIARY BUILDINGAs per AFC drawing door type DO1 at waiting/lounge area is

Aluminium type and not pressed steel door type.SSGP-05-BU-S-1305 (AFC) REV X0

Inform verbally to construction team.

STQ? NCR?

10 BMS / AUXILIARY BUILDINGAs per AFC drawing door type DR105 & DR106 are fitted with

panic bolt/bar, but on site not yet install.SSGP-05-BU-S-1308 (AFC) REV X0

Inform verbally to construction team.

STQ? NCR?

11 BCS AND BMS STATION

As per contract document section 11.0 (11.3.9.8) Permanent

reference monument / control point (Inclding Elevation, X and

Y co-ordinates), as at site not yet install.

ITB - SECTION 11.0

(CONSTRUCTION) page 34 of 120

Inform verbally to construction team.

STQ? NCR?

12 BCS / INFRONT BV 121

As per AFC, there is a stream in front of BCS/BV121, however

after construction completed, PDPC not reinstate back the

stream according to AFC drawing.

SSGP-05-BU-C-2301 (AFC) REV X2,

ITB - SECTION 11.0

(CONSTRUCTION) page 9 of 120

Inform verbally to construction team.

STQ? NCR?

13 BRO / SESCOFencing for SESCO(2m high) , Lower than BCS fencing(2.85m

high)SSGP-00-GN-C-1004 (AFC) REV X0.

Inform verbally to construction team.

STQ? NCR?

14BCS / BRO JKR ROAD SIDE

DRAIN

As per AFC, JKR road side drain is a concrete drain, however

after widening existing JKR road completed, PDPC re-construct

this drain become earth drain and not RCC drain as per AFC

drawing.

SSGP-05-BU-C-3302 (AFC) REV X1Inform verbally to construction team.

STQ? NCR?

15BCS / GATE IN FRONT

COMPRESSOR STATION 1

Warning sign near gate in front of compressor station 1, the

spelling for "stesen pemampat"(compressor station) is wrong.

"PEMAMPAT" become "PENAMPAT". PDPC shall make

correction.

SSGP-00-GN-L-1015 (AFC) REV X0Inform verbally to construction team.

STQ? NCR?

16 BMS Pressurized Fire & water system and Fire Suppression System N/AAwaiting detail engineering from

PDPC

17

BCS / COMPRESSOR

BUILDING - TURBINE

EXAUST STACK

Emmision Sampling Port and accordance to EQA 2014 N/AIssued letter to PDPC to do

engineering and installation.

18 BMS / AUXILIARY BUILDINGSite Notification(SN) - Fuel Gas Creating Hazardous Area and

Fire risk in APU room.

Ref. No. TR. No. : 9000-ssgp-12-08

(T-6984) Dated : 17 Jan 2014.

Drwg No. SSGP-05-BU-P-0501

(AFC) REV X2

PDPC to submit proposal and PCSB to

review.

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