Saiful4C - 4C-Mech. Final Defects - Reminder (PJH) 2012.03.28

7/31/2019 Saiful4C - 4C-Mech. Final Defects - Reminder (PJH) 2012.03.28

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COMPREHENSIVE MANAGEMENT, MAINTENANCE & OPERATIONAL SERVICES

COMMERCIAL OFFICE BUILDING AT LOT 4C11, PRECINT 4, PUTRAJAYA

Final Defect List Mechanical Services (Up-dated as at 2011.12.21

NO. COMPLAINT NO. SYSTEM LEVEL LOCATION DEFECT DESCRIPTION STATUS DATE OPEN DATE CLOSE

1 PJH/PMD/4C11/M0001 CWS & BP B3 DCW Pump Room DCW pump can't run in auto mode Closed 27-Jul-10 8-Dec-11

2 PJH/PMD/4C11/M0002 P & S B3 Sump Pit No. 1 Sump pump no. 1 not functioning Closed 29-Jul-10 8-Dec-11

3 PJH/PMD/4C11/M0003 FA & FFS B2 Fire Pump Room No tagging on pump-set, piping & water tank Open 28-Jul-10

4 PJH/PMD/4C11/M0004 FA & FFS B1 Fire Lift Break glass for Fire Intercom loose Closed 27-Jul-10 8-Dec-11

5 PJH/PMD/4C11/M0005 ACMV B1 Maintenance Office ACSU for the room not cold (after service) Closed 22-Jul-10 8-Dec-11

6 PJH/PMD/4C11/M0006 ACMV B1 LV Room Switchboard for exhaust fan has no tagging Closed 23-Jul-10 21-Jul-11

7 PJH/PMD/4C11/M0007 ACMV B1 CHWP Room Black pipe has abnormal vibration (HEX) Closed 23-Jul-10 21-Jul-11

8 PJH/PMD/4C11/M0008 ACMV B3 CP - SEF - B3/3 Duct joint leaking Closed 26-Jul-10 21-Jul-119 PJH/PMD/4C11/M0009 ACMV 8 Roof Top (FRP Tank) ACSU no. 2 for TELCO Room (condenser fan - noise) Closed 27-Jul-10 8-Dec-11

10 PJH/PMD/4C11/M0010 ACMV 2 AHU L2/2 Selector switch has no power supply Closed 28-Jul-10 21-Jul-11

11PJH/PMD/4C11/M0011 FA & FFS B1 Break glass has no key inside.

Closed 26-Jul-10 8-Dec-11

12 PJH/PMD/4C11/M0012 FA & FFS B1 LV Room Hook to hang portable fire extinguisher is missing. Closed 26-Jul-10 8-Dec-11

13 PJH/PMD/4C11/M0013 ACMV B1 LV Room Exhaust fan 6" not function (2 nos out of 4) Closed 27-Jul-10 8-Dec-11

14 PJH/PMD/4C11/M0014 FA & FFS B1 LV Room Closed 27-Jul-10 21-Jul-11

15 PJH/PMD/4C11/M0015 FA & FFS B1 LV Room Closed 27-Jul-10 21-Jul-11

16 PJH/PMD/4C11/M0016 FA & FFS 2 Electric Room Plastic wrapper on heat/smoke detector still not remove yet. Closed 27-Jul-10 8-Dec-1117 PJH/PMD/4C11/M0017 FA & FFS 5 Electric Room Plastic wrapper on heat/smoke detector still not remove yet. Closed 28-Jul-10 8-Dec-11

18 PJH/PMD/4C11/M0018 FA & FFS 5 Telephone Riser Plastic wrapper on heat/smoke detector still not remove yet. Closed 28-Jul-10 8-Dec-11

19 PJH/PMD/4C11/M0019 FA & FFS 9 Lift Lobby Break glass for magnetic door is broken. Closed 29-Jul-10 21-Jul-11

20 PJH/PMD/4C11/M0020 ACMV 8 AHU-L8/1 Bracket support for ducting fall down Closed 2-Aug-10 8-Dec-11

21 PJH/PMD/4C11/M0021 ACMV B3 Fan Room Exhaust fan CP-EAF-B3/CW-B3 vibrates and noisy. Closed 2-Aug-10 8-Dec-11

22 PJH/PMD/4C11/M0022 ACMV 8 FRP Tank Room Closed 2-Aug-10 8-Dec-11

23 PJH/PMD/4C11/M0023 ACMV B1 HEX Room No floor trap inside HEX Room. Closed 3-Aug-10 8-Dec-11

24PJH/PMD/4C11/M0024 ACMV B1 Outside LV Room

5-Aug-10

25 PJH/PMD/4C11/M0025 ACMV G FCU-G/FS Air filter can't be moved out for servicing. Closed 5-Aug-10 8-Dec-11

26 PJH/PMD/4C11/M0026 ACMV G FCU-G/MS Air filter can't be moved out for servicing. Closed 5-Aug-10 8-Dec-11

27 PJH/PMD/4C11/M0027 ACMV G FCU-G/ATR5 Air filter can't be moved out for servicing. Closed 5-Aug-10 19-Jan-11


29 PJH/PMD/4C11/M0029 ACMV G FCU-G/ATR3 Air filter can't be moved out for servicing. Open 5-Aug-10



32 PJH/PMD/4C11/M0032 ACMV ALL ACSU & FCU all level No location tagging at ceiling for all FCU and ACSU. Closed 3-Aug-10 8-Dec-11

33 PJH/PMD/4C11/M0033 ACMV B1 Hose Reel zone 1 Closed 5-Aug-10 8-Dec-11

34 PJH/PMD/4C11/M0034 ACMV G FCU-G/1A1B Hanging bracket for flexible ducting untied. Closed 6-Aug-10 8-Dec-11

35 PJH/PMD/4C11/M0035 CWS & BP 3 AHU 3-3 No water tap inside AHU Room. Closed 10-Aug-10 8-Dec-11

36 PJH/PMD/4C11/M0036 ACMV G FCU-G/9 Air filter can't be moved out for servicing. Open 9-Aug-10

37 PJH/PMD/4C11/M0037 ACMV G FCU-G/U DB FCU-G/U has no tagging. Closed 9-Aug-10 21-Jul-11

38 PJH/PMD/4C11/M0038 ACMV 5 AHU-L5/4 Door handle damaged. Closed 12-Aug-10 8-Dec-11

39 PJH/PMD/4C11/M0039 ACMV B1 HEX Room CHWS and CHWR piping leaking. Closed 13-Aug-10 21-Jul-11

40 PJH/PMD/4C11/M0040 ACMV B1 Maintenance Office ACSU problem. Compressor trip. Closed 16-Aug-10 8-Dec-11

41 PJH/PMD/4C11/M0041 ACMV G Control Room Open 17-Aug-10

42 PJH/PMD/4C11/M0042 ACMV B1 Maintenance Office ACSU: Copper pipe leaking, expansion valve leaking. Closed 17-Aug-10 8-Dec-11

43 PJH/PMD/4C11/M0043 ACMV 2 AHU-CP-L2/3 DB AHU-L2/3 damaged. Open 23-Aug-10

44 PJH/PMD/4C11/M0044 ACMV 2 FCU-L2/TL1 Access far from unit and obstructed. Closed 19-Aug-10 21-Jul-11

HT Room (Panel AlarmFFS/FAS)

Wire connection and termination for NAF-S III cylinder is not

Wire connection and termination for NAF-S III cylinder is not

Compressor switch no. 1 for TELCO Room not function(broken) CP-ACSU L8/TELCO 2A&2B

Piping outdoor for Control Room ACSU (G level) leaking anddripping at B1.

C&S defect (floortrap)

Hose reel hose loose and disconnected from hose reel riser

Temperature GDC supply shows in BCS not tally with actual


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48 PJH/PMD/4C11/M0048 ACMV 9 FCU-L9/SL1 Air filter missing (I no) Closed 20-Aug-10 19-Jan-11

49 PJH/PMD/4C11/M0049 ACMV 9 FCU-L9/LL1 Obstruction on unit. Filter stuck. Closed 20-Aug-10 19-Jan-11

50 PJH/PMD/4C11/M0050 ACMV 9 FCU-L9/LL2 Obstruction on unit. Filter stuck. Closed 20-Aug-10 19-Jan-11

51 PJH/PMD/4C11/M0051 ACMV B1 HEX Room Condensation on Heat Exchanger unit. Recurring defect 30-Aug-10

52 PJH/PMD/4C11/M0052 FA & FFS G Control Room FE-13 spray nozzle installed above ceiling. Closed 9-Sep-10 21-Jul-11

53 PJH/PMD/4C11/M0053 P & S RT Roof Top Open 15-Sep-10

54 PJH/PMD/4C11/M0054 ACMV 6 AHU-L6/ Aluminum coil for ducting is not properly installed. Closed 22-Sep-10 21-Jul-11

55 PJH/PMD/4C11/M0055 ACMV 6 AHU-L6/2 UPS battery faulty. Closed 22-Sep-10 21-Jul-11

56 PJH/PMD/4C11/M0056 ACMV 6 AHU-L6/4 UPS battery faulty. Closed 22-Sep-10 21-Jul-11

57 PJH/PMD/4C11/M0057 ACMV B2 Utility Room Panel for ventilation fan unable for auto run Open 22-Sep-10

58 PJH/PMD/4C11/M0058 ACMV B1 HEX Room Motor CHWP 3 noise when operating. Open 26-Aug-10

59 PJH/PMD/4C11/M0059 ACMV 9 AHU-L9/2 Thermometer at chilled water pipe leaking. Closed 29-Sep-10 8-Dec-11

60 PJH/PMD/4C11/M0060 FA & FFS B1 Hose Reel & Wet Riser Hose reel drum detached from hinged pipe. Closed 6-Oct-10 21-Jul-11

61 PJH/PMD/4C11/M0061 ACMV B3 Domestic Pump Room Exhaust fan motor jammed. Closed 29-Sep-10 21-Jul-1162 PJH/PMD/4C11/M0062 ACMV B1 Fan Room Exhaust fan cannot run because relay problem. Closed 6-Oct-10 21-Jul-11

63 PJH/PMD/4C11/M0063 ACMV 10 Fan Room L10-1 Canvas ducting KVF-LR/FB/1 tear. Open 18-Oct-10

64 PJH/PMD/4C11/M0064 ACMV 10 Fan Room L10-1 Belting for KEF damaged. Closed 8-Dec-11

65 PJH/PMD/4C11/M0065 BAS 10 Fan Room L10-1 UPS for DB BAS/RF/1 malfunction. Closed 18-Oct-10 21-Jul-11

66 PJH/PMD/4C11/M0066 ACMV 10 Fan Room L10-1 Pressure gauge for pressure vessel filled with water. Closed 8-Dec-11

67 PJH/PMD/4C11/M0067 ACMV 1 FCU-L1/COR1 Drain pipe fitting leaking & dripping. Closed 21-Oct-10 21-Jul-11

68 PJH/PMD/4C11/M0068 R. Shutter B2 Ramp B2 Chain cable broken at its joint. Closed 28-Oct-10 21-Jul-11

69 PJH/PMD/4C11/M0069 FA&FFS B1 TNB Room Control panel battery for NAF S-III failed. Closed 29-Oct-10 21-Jul-11

70 PJH/PMD/4C11/M0070 Boomgate B1 Boomgate IN, B1 Boomgate can't close. Closed 29-Oct-10 21-Jul-11

71 PJH/PMD/4C11/M0071 R. Shutter B1 Entrance to basement Roller shutter fai led to stop (brake fai led) Closed 12-Nov-10 21-Jul-11

72 PJH/PMD/4C11/M0072 ACMV B2 Fan Room B2-3 Ducting installed low and no warning signage. Open 19-Nov-10

73 PJH/PMD/4C11/M0073 FA&FFS G Control Room 12V battery and handset for CMS system are not installed Closed 8-Dec-10 21-Jul-11

74 PJH/PMD/4C11/M0074 FA&FFS B1 TX Room No portable fire extinguisher CO2 provided. Open 26-Nov-10

75 PJH/PMD/4C11/M0075 R Shutter B1 Main Entrance Main roller shutter malfunctioned. Open (Job Done) 16-Dec-10

76 PJH/PMD/4C11/M0076 ACMV 7 Toilet 2 Panel for TEF-L7/2 trip Open (Job Done) 17-Dec-10

77 PJH/PMD/4C11/M0077 ACMV 9 Toilet 1 Motor faulty. Closed 18-Dec-10 21-Jul-11

78PJH/PMD/4C11/M0078 Boomgate B1 Entrance Ramp Motorcyclist boomgate (entering and exiting) not function.

Closed 23-Dec-11 21-Jul-11

79PJH/PMD/4C11/M0079 B1 Parking Area (Zone 1) RWDP leaking due to heavy rain outside.

Open 24-Dec-10

80 PJH/PMD/4C11/M0080 FA&FFS G Retail 3 Heat detector 323 Retail 3 Bank fault. Closed 19-Jan-11 21-Jul-11

81 PJH/PMD/4C11/M0081 FA&FFS B1 Staircase 2 Bell module 386 STR2 fault. Closed 19-Jan-11 21-Jul-11

82 PJH/PMD/4C11/M0082 FA&FFS 5 Staircase 3 Bell module 132 STR 3 fault. Closed 19-Jan-11 21-Jul-11

83 PJH/PMD/4C11/M0083 FA&FFS G Butterfly Valve Butterfly Valve 428 Set 2 fault. Closed 19-Jan-11 21-Jul-11

84 PJH/PMD/4C11/M0084 FA&FFS - Port 1 Port 1 fault. Closed 19-Jan-11 21-Jul-11

85PJH/PMD/4C11/M0085 P & S B2 Parking Area

Open 26-Jan-11

86

PJH/PMD/4C11/M0086 ACMV - 4C11

Open 26-Jan-11

87 PJH/PMD/4C11/M0087 ACMV 10 Fan Room L10-4 Fan start and run controlled by main MCCB. (E0028) Closed 27-Jan-11 21-Jul-11

88 PJH/PMD/4C11/M0088 ACMV B2 Fan Room B2-2 Ammeter problem CP-SEF-B2/2 (E0038) Closed 27-Jan-11 21-Jul-11

89 PJH/PMD/4C11/M0089 ACMV B1 GENSET EAF-B1/GEN1 relay 24V problem. Closed 27-Jan-11 21-Jul-11

90 PJH/PMD/4C11/M0090 ACMV B1 LV Room No tagging at EAF-B1/LV control panel. Open 27-Jan-11

91 PJH/PMD/4C11/M0091 ACMV B1 POO Room ACSU-B1/POO leaking due to evaporator icing. Closed 17-Feb-11 21-Jul-11

92 PJH/PMD/4C11/M0092 ACMV 10 TELCO 1 ACSU-L10/A&B/TELCO1 evaporator icing & not cold. Open (Job Done) 18-Feb-11

93 PJH/PMD/4C11/M0093 ACMV 8 TELCO 2 Open 25-Feb-11

94 PJH/PMD/4C11/M0094 ACMV B2 Passenger Lift Lobby FCU-B2/LL1 produces abnormal noise. Open 26-Feb-11

95 PJH/PMD/4C11/M0095 ACMV B1 SDF 1 ACSU-B1/A/SDF1 has pipe leaking. Closed 28-Feb-11 21-Jul-11

96 PJH/PMD/4C11/M0096 ACMV 9 Office Area VAV 15 AHU L9/1 cover missing Closed 28 Feb 11 21 Jul 11

Water tap nearby ACSU outdoor unit is not provided.

Plumbing &Sanitary

Drain pipe from ACSU-B1/POO leaking & water dripping at

parking area, B2.Insufficient valve installed along chilled water pipingbranches. Inconvenient during breakdown corrective worksand maintenance works.

Can't remove filter. Obstruction on units. ACSU-


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99 PJH/PMD/4C11/M0099 P & S G Male Surau Pipe leking from ablution water tap. Open (Job Done) 15-Mar-11

100 PJH/PMD/4C11/M0100 ACMV B1 ACMV CP-SAF-B1/1 contactor problem. Closed 25-Mar-11 21-Jul-11

101 PJH/PMD/4C11/M0101 ACMV 8 CP-AHU-L8/1 Ammeter problem. Closed 30-Mar-11 21-Jul-11

102 PJH/PMD/4C11/M0102 ACMV 8 CP-AHU-L8/2 Ammeter problem. Open (Job Done) 30-Mar-11

103PJH/PMD/4C11/M0103 ACMV B1 GENSET Overload relay problem (CP-EAF-B1/GEN1) Closed 12-Apr-11 21-Jul-11

104 PJH/PMD/4C11/M0104 ACMV 2 AHU-L2/1 VAV 13 cover missing. Closed 12-Apr-11 21-Jul-11

























129 PJH/PMD/4C11/M0129 ACMV 4 AHU-L4/2 VAV 1 cover missing. Closed 12-Apr-11 21-Jul-11130 PJH/PMD/4C11/M0130 ACMV 4 AHU-L4/4 VAV 13 cover missing. Closed 12-Apr-11 21-Jul-11
















146 PJH/PMD/4C11/M0146 ACMV 6 AHU-L6/2 VAV 15 cover missing. Closed 12-Apr-11 21-Jul-11147 PJH/PMD/4C11/M0147 ACMV 6 AHU-L6/2 VAV 16 cover missing. Closed 12-Apr-11 21-Jul-11





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155 PJH/PMD/4C11/M0155 ACMV 7 AHU-L7/2 VAV 19 not found. Closed 12-Apr-11 21-Jul-11






161 PJH/PMD/4C11/M0161 ACMV 6 AHU-L6/2 "HAND ON" function at VSD not function. Closed 12-Apr-11 21-Jul-11

162 PJH/PMD/4C11/M0162 ACMV 9 AHU-L9/1 Open 14-Apr-11

163 PJH/PMD/4C11/M0163 FA&FFS 9 & LR Fire System Loop 11 Faulty for Loop 11 indicated at Control Room. Closed 24-Jun-11 21-Jul-11

164 PJH/PMD/4C11/M0164 FA&FFS 9 Atrium Sprinkler Open 12-May-11

165 PJH/PMD/4C11/M0165 ACMV 8 Lift Lobby FCU-L8/LL2 motor problem. Open 10-Jun-11

166 PJH/PMD/4C11/M0166 ACMV G F&B (Next to BCS) Chilled water pipes leaking. Open (Job Done) 13-Jun-11

167 PJH/PMD/4C11/M0167 ACMV LR Fan Room TEF-LR/2 contactor jammed. Closed 8-Jul-11 21-Jul-11168 PJH/PMD/4C11/M0168 ACMV 7 AHU-L7/3 VAV-18 cover missing. Closed 12-Jul-11 21-Jul-11

169 PJH/PMD/4C11/M0169 ACMV G Cafeteria Incomplete schematic drawing for KVF Open 27-Jun-11

170 PJH/PMD/4C11/M0170 P & S B2 Sewerage Pump Room Ejector pump 1 direct short. MCB trip. Open (Job Done) 29-Jul-11

171 PJH/PMD/4C11/M0171 ACMV 8 TEF - L8/1 No flexible duct to toilet exhaust diffuser. Open 22-Aug-11

172 PJH/PMD/4C11/M0172 ACMV 9 FCU - L9/LL2 Leaking from chilled water pipe. Open (Job Done) 22-Aug-11

173 PJH/PMD/4C11/M0173 ACMV LR TEF-LR/1 TEF-LR/1 vibrates and produces noise. Open 5-Sep-11

174 PJH/PMD/4C11/M0174 ACMV 8 & LR TELCO 1 & 2 Open 5-Sep-11

175 PJH/PMD/4C11/M0175 ACMV G Retail 10 Chilled water pipes leaking. Open (Job Done) 5-Sep-11

176 PJH/PMD/4C11/M0176 ACMV G Cafeteria Low suction on the exhaust fan at kitchen hood. Open (Job Done) 22-Sep-11

177 PJH/PMD/4C11/M0177 ACMV 1 B. Suite 1 FCU-L1/1A motor problem. Open 3-Oct-11

178 PJH/PMD/4C11/M0178 P & S B3 Sump Pit No. 1 Sump pump 1A trip. Cable short. Open (Job Done) 10-Oct-11

179 PJH/PMD/4C11/M0179 P & S B2 Sewerage Pump Room Open (Job Done) 11-Oct-11

180 PJH/PMD/4C11/M0180 ACMV 8 TEF-L8/1 Motor TEF-L8/1 fail to start at site Open 12-Oct-11

181 PJH/PMD/4C11/M0181 FA&FFS As- Built Drawing Open 24-Nov-11

182 PJH/PMD/4C11/M0182 P & S B3 Sump Pit No. 1 Check Valve for sump pump no1 malfunction Open 25-Nov-11

183 PJH/PMD/4C11/M0183 ACMV G TNB Retail CHWR Actuator Valve for FCU G10/A leaking. Open 26-Nov-11

184 PJH/PMD/4C11/M0184 FA&FFS G Control Room Open 5-Dec-11

185 PJH/PMD/4C11/M0185 ACMV B1 GDC Room Chilled water supply primary side leak at the fitting. Open 5-Dec-11

186 PJH/PMD/4C11/M0186 Parking Area Open 6-Dec-11

187 PJH/PMD/4C11/M0187 ACMV B2 Fire Pump Room Fan -FAF B2 trip Alarm ( Suspected termination problem) Open 7-Dec-11

188 PJH/PMD/4C11/M0188 ACMV L9 Toilet Open 7-Dec-11

189 PJH/PMD/4C11/M0189 ACMV L1 Retail 20 FCU retail L1-20 Motor Trip ( Need to repair) Open 7-Dec-11

190 PJH/PMD/4C11/M0190 CWS & BP 8 Storage tank area Water tank Leak. ( 2 Spots) Open 9-Dec-11

191 PJH/PMD/4C11/M0191 P & S B2 Injector pump Room Injector Pump No. 1 noisy and trip Open 9-Dec-11

192 PJH/PMD/4C11/M0192 ACMV L9 AHU L9/2 Open 15-Dec-11

193 PJH/PMD/4C11/M0193 ACMV L2,L7,L8,L9 Staircase 1 Staircase 1 Open 15-Dec-11194 PJH/PMD/4C11/M0194 ACMV L3 Zone 1 Vav 6 not Function Very well ( tube Low Pressure Broken) Open 16-Dec-11

195 PJH/PMD/4C11/M0195 ACMV L9 AHU 9/2 Lock set control panel broken Open 16-Dec-11

196 PJH/PMD/4C11/M0196 ACMV L9 AHU 9/2 Ammeter at AHU 9/2 broken Open 16-Dec-11

197 PJH/PMD/4C11/M0197 ACMV L10 Fan Room SEF- B3/4 selector low speed not function Open 16-Dec-11

198 PJH/PMD/4C11/M0198 ACMV L10 Fan Room 2 FAF-B2 & B3/1 Auto tranformer Malfunction Open 16-Dec-11

199 PJH/PMD/4C11/M0199 ACMV L1 FCU-L1/20 FCU - L1/20 Fail to start Open 16-Dec-11

200 PJH/PMD/4C11/M0200 ACMV L1 FCU-L1/4 CHWR Pipe For FCU-L1/4 Sweat and rusted Open 16-Dec-11

201 PJH/PMD/4C11/M0201 ACMV L1 FCU-L1/1A CHWR Pipe For FCU-L1/4 Sweat and rusted Open 16-Dec-11

202 PJH/PMD/4C11/M0202 P & S B3 Suction Tank Room Indicator Lamp 'Run", and "Red" blow Open 16-Dec-11

203 PJH/PMD/4C11/M0203 P & S B1 Irrigration Room Float Wire level broken Open 16-Dec-11

204 PJH/PMD/4C11/M0204 P & S B2 Injector pump Room Injector Pump SEP-B2/1B Abnormal sound and vibration. Open 16-Dec-11

205 PJH/PMD/4C11/M0205 ACMV B1 HEX Room Condensation on Surface Heat Exchanger unit. Open 16-Dec-11

206 PJH/PMD/4C11/M0206 P & S L8 Storage tank Room CWHP-2b inverter display unit malfunction Open 16 Dec 11

Manual switch for Motorized Fire Damper (MFD) not

Deluge system for Atrium sprinkler problem. Flow Switch

ACSU filters inside aluminum foils. Need to tear foil to

Ejector pump 1 direct short. MCB trip. Recurring defect

As- Built M & E- Fire protection ( Book 1 of 1), as built information &

Fireworks Panel ( Est panel) not syncronize with CPU

ACMV/ B1, B2, Ventilation Fan for car park give wrong status ata the fire

Fan- TEF L9 showing trip.( Suspect Bcs termination problem)

AHU Trip 3 Times during start. ( Inverter display over


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209 PJH/PMD/4C11/M0209 ACMV Roof Fan Room 3 Open 20-Dec-11

210 PJH/PMD/4C11/M0210 ACMV L6 AHU Room Open 20-Dec-11


212 PJH/PMD/4C11/M0212 ACMV B1 Parking Area C Sensor indicate high value Open 20-Dec-11

213 PJH/PMD/4C11/M0213 ACMV L8 KEF-L8/FR2 Lock set control panel broken Open 20-Dec-11

214 PJH/PMD/4C11/M0214 CWS & BP B3 Storage Pump room Pressure gauge mal-function ( 2 Unit) Open 21-Dec-11

215 PJH/PMD/4C11/M0215 P & S B3 B3/1/A&B Piping outlet sump pump leaking Open 21-Dec-11

216 PJH/PMD/4C11/M0216 P & S B3 B3/3/A&B Drainage Scupper drain for pit clogged and dirty Open 21-Dec-11

217 PJH/PMD/4C11/M0217 P & S B3 Storage Pump room Indacator light blow Open 21-Dec-11

218 PJH/PMD/4C11/M0218 P & S B3 Storage Pump room Pump mal-fuction in auto Mode Open 21-Dec-11

219 PJH/PMD/4C11/M0219 P & S B1 Irrigration Room water level indicator mal-function Open 21-Dec-11



222PJH/PMD/4C11/M0222 ACMV L5 AHU Room

Open 21-Dec-11223 PJH/PMD/4C11/M0223 ACMV L7 AHU Room Open 21-Dec-11

224 PJH/PMD/4C11/M0224 FA&FFS B1 SDF Room NAF III System ( Co Panel ) Battery Failed Open 21-Dec-11

225 PJH/PMD/4C11/M0225 ACMV B1 Store Room CP-EAF-B1/St1 Capacitor for Exhaust fan worn out. Open 21-Dec-11

226 PJH/PMD/4C11/M0226 FA&FFS B1 Open 21-Dec-11

227 PJH/PMD/4C11/M0227 FA&FFS B1 Genset Room Open 21-Dec-11

228 PJH/PMD/4C11/M0228 P & S B2 Sawerage pump room Ejector Pump 1 mal-function. Open 21-Dec-11

Open = 89 Closed = Formally closed by PjH

Summary: Close = 139 Job Done = Job done and pending to formally close by PjH

Total = 228

TEF Fire Barrier not good performance ( Sound and

Status at AHU not same at BCS system ( VSD Hz and






HT Room (Panel Alarm NAF III System ( Co Panel ) Battery Failed. Connection

NAF III System ( Co Panel ) Battery Failed. Connection


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Page 6 of 7

COMPREHENSIVE MANAGEMENT, MAINTENANCE & OPERATIONAL SERVICES

COMMERCIAL OFFICE BUILDING AT LOT 4C11, PRECINT 4, PUTRAJAYA

Final Defect List Mechanical Services (Reminder by PJH 25.05.2012)

No. Work Order No. System Level Location Decription of Defects Date Open

Status of Defects

RemarksDate Done Date Close

1 3 PJH/PMD/4C11/M0003 FA & FFS B2 Fire Pump Room No tagging on pump-set, piping & water tank 28-Jul-10 Done refer WO

2 29 PJH/PMD/4C11/M0029 ACMV G FCU-G/ATR3 Air filter can't be moved out for servicing. 5-Aug-10

3 36 PJH/PMD/4C11/M0036 ACMV G FCU-G/9 Air filter can't be moved out for servicing. 9-Aug-10 27/06/2011

4 41 PJH/PMD/4C11/M0041 ACMV G Control Room 17-Aug-10 N/A by others (M&C)

5 43 PJH/PMD/4C11/M0043 ACMV 2 AHU-CP-L2/3 DB AHU-L2/3 damaged. 23-Aug-10 22-09-2011 Done

6 51 PJH/PMD/4C11/M0051 ACMV B1 HEX Room Condensation on Heat Exchanger unit. 30-Aug-10 29.02.11

7 53 PJH/PMD/4C11/M0053 P & S RT Roof Top 15-Sep-10 14.01.12

8 72 PJH/PMD/4C11/M0072 ACMV B2 Fan Room B2-3 Ducting installed low and no warning signage. 19-Nov-10 N/A Hamidi committed to make good by 09.06.2012

9 79 PJH/PMD/4C11/M0079 B1 Parking Area (Zone 1) RWDP leaking due to heavy rain outside. 24-Dec-10 Jly 2011

10 86 PJH/PMD/4C11/M0086 ACMV - 4C11 26-Jan-11 N/A

11 90 PJH/PMD/4C11/M0090 ACMV B1 LV Room No tagging at EAF-B1/LV control panel. 27-Jan-11 20-12-2011 Done

12 93 PJH/PMD/4C11/M0093 ACMV 8 TELCO 2 25-Feb-11 29.10.11

13 162 PJH/PMD/4C11/M0162 ACMV 9 AHU-L9/1 14-Apr-11 30-11-2011 Done

14 169 PJH/PMD/4C11/M0169 ACMV G Cafeteria Incomplete schematic drawing for KVF 27-Jun-11 N/A schematic drawing for switchboard or as build drawing?

15 171 PJH/PMD/4C11/M0171 ACMV 8 TEF - L8/1 No flexible duct to toilet exhaust diffuser. 22-Aug-11

16 173 PJH/PMD/4C11/M0173 ACMV LR TEF-LR/1 TEF-LR/1 vibrates and produces noise. 5-Sep-11 03.05.12

17 174 PJH/PMD/4C11/M0174 ACMV 8 & LR TELCO 1 & 2 5-Sep-11 03.05.12

18 177 PJH/PMD/4C11/M0177 ACMV 1 B. Suite 1 FCU-L1/1A motor problem. 3-Oct-11 Hamidi committed to make good by 09.06.2012

19 180 PJH/PMD/4C11/M0180 ACMV 8 TEF-L8/1 Motor TEF-L8/1 fail to start at site 12-Oct-11 Hamidi committed to make good by 09.06.2012

20 181 PJH/PMD/4C11/M0181 FA&FFS As- Built Drawing 24-Nov-11 Done refer WO

Ceiling access opening needed, please refer with Azman PPC

Temperature GDC supply shows in BCS not tally withactual temperature.

Water tap nearby ACSU outdoor unit is not provided.Difficulties for servicing.

Plumbing &Sanitary

Insufficient valve installed along chilled water pipingbranches. Inconvenient during breakdown correctiveworks and maintenance works.

Can't remove filter. Obstruction on units. ACSU-L8/A&B/TELCO 2

Manual switch for Motorized Fire Damper (MFD) notfunction.

ACSU filters inside aluminum foils. Need to tear foil toremove filters.

As- BuiltDrawing

M & E- Fire protection ( Book 1 of 1), as builtinformation & drawing defect.( Layout plan of drawing,HR & WR piping schematic drawing)


7/7Page 7 of 7

No. Work Order No. System Level Location Decription of Defects Date Open

Status of Defects

RemarksDate Done Date Close

21 185 PJH/PMD/4C11/M0185 ACMV B1 GDC Room Chilled water supply primary side leak at the fitting. 5-Dec-11 N/A by others (GDC)

22 188 PJH/PMD/4C11/M0188 ACMV L9 Toilet 7-Dec-11 N/A by others (M&C)

23 191 PJH/PMD/4C11/M0191 P & S B2 Injector pump Room Injector Pump No. 1 noisy and trip 9-Dec-11 1-Feb-12

24 193 PJH/PMD/4C11/M0193 ACMV Staircase 1 Break glass broken 15-Dec-11 N/A refer WO

25 194 PJH/PMD/4C11/M0194 ACMV L3 Zone 1 16-Dec-11 N/A by others (M&C)

26 196 PJH/PMD/4C11/M0196 ACMV L9 AHU 9/2 Ammeter at AHU 9/2 broken lty 02/02/2012

28 198 PJH/PMD/4C11/M0198 ACMV L10 Fan Room 2 FAF-B2 & B3/1 Auto tranformer Malfunction 16-Dec-11 15/05/2012

29 200 PJH/PMD/4C11/M0200 ACMV L1 FCU-L1/4 CHWR Pipe For FCU-L1/4 Sweat and rusted 16-Dec-11 06/06/2012 Done

30 201 PJH/PMD/4C11/M0201 ACMV L1 FCU-L1/1A CHWR Pipe For FCU-L1/4 Sweat and rusted 16-Dec-11 06/06/2012 Done

31 204 PJH/PMD/4C11/M0204 P & S B2 Injector pump Room 16-Dec-11 Done refer WO

32 205 PJH/PMD/4C11/M0205 ACMV B1 HEX Room Condensation on Surface Heat Exchanger unit. 16-Dec-11 29.02.12

33 208 PJH/PMD/4C11/M0208 ACMV Roof Fan Room 2 20-Dec-11 01/06/2012

34 209 PJH/PMD/4C11/M0209 ACMV Roof Fan Room 3 20-Dec-11 01/06/2012

35 212 PJH/PMD/4C11/M0212 ACMV B1 Parking Area C Sensor indicate high value 20-Dec-11 N/A refer WO

36 213 PJH/PMD/4C11/M0213 ACMV L8 KEF-L8/FR2 Lock set control panel broken 20-Dec-11 12/03/2012

37 214 PJH/PMD/4C11/M0214 CWS & BP B3 Storage Pump room Pressure gauge mal-function ( 2 Unit) 21-Dec-11

Fan- TEF L9 showing trip.( Suspect Bcs terminationproblem)

L2,L7,L8,L9

Vav 6 not Function Very well ( tube Low PressureBroken)

Injector Pump SEP-B2/1B Abnormal sound andvibration.

TEF Fire Barrier not good performance ( Soundand vibrate )

TEF Fire Barrier not good performance ( Soundand vibrate )

Documents

Saiful4C - 4C-Mech. Final Defects - Reminder (PJH) 2012.03.28