Вы находитесь на странице: 1из 8

(as2.11.

2016)

ON GOING PORS MONITORING MELAKA / JOHOR UTARA FY 15/16


Project
No

Site Daily Log

Engineer

Status

QS

Status

Supervisor

Route Name

Route No

Section

Date Start

Date End

PORS

Overall
Status

FRM-15/16-010A

Abdul Muiz

Submitted

Maziah

Submitted

Ahmad Zafran

Lebuh AMJ

FT019

32.00 - 32.00

4-Aug-15

4-Aug-15

submitted

closed

Work completed.QS failed to verified PORS on


timely basis.Incomplete information on docket
id,quantity ,time in/out .Failed to submit PORS on
timely basis.PB closed.

FRM-15/16-010B

Abdul Muiz

Submitted

Maziah

Submitted

Ahmad Zafran

Jalan Melaka - Sg. Duyong

FT005

219.80 - 219.80

6-Aug-15

6-Aug-15

submitted

closed

Work completed.QS failed to verified PORS on


timely basis.Failed to submit PORS on timely
basis.PB closed.

FRM-15/16-011

Abdul Muiz

Submitted

Maziah

Submitted

Ahmad Zafran

Lebuh AMJ

FT019

32.00 - 32.00

07-Aug-15

07-Aug-15

submitted

closed

Work completed.QS failed to verified PORS on


timely basis.Failed to submit PORS on timely
basis.Photo for tool box meeting (meeting) not
uploaded.PB closed.

FRM-15/16-019A

Mohd Asyraf

Submitted

Maziah

Submitted

Zainal Mat Yusop

FT019

27.10 - 27.10

16-Oct-15

19-Oct-15

submitted

closed

Work completed.Failed to submit PORS on timely


basis.PB closed.

FRM-15/16-019B

Mohd Asyraf

Submitted

Maziah

Submitted

Ashri Malek

FT019

57.40 - 57.40

12-Oct-15

15-Oct-15

submitted

closed

Work completed.Waiting for first SDL from


SS.Failed to submit PORS on timely basis.PB closed.

FT005

209.00 - 210.00

14-Oct-15

15-Oct-15

submitted

closed

Work completed.Failed to submit PORS on timely


basis.Incomplete information on docket
id,quantity ,time in/out .Inconsistent uploading for
tool box meeting ,docket photo,progress photo.PB
closed.

Remarks

Project ID

Jalan Persekutuan Negeri


Melaka

FRM-15/16-019C

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

FRM-15/16-020

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

Jalan Muar - Yong Peng

FT024

34.00 - 38.00

08-Oct-15

08-Oct-15

submitted

closed

Work completed.Qs failed to verified PORS on


timely basis.Failed to submit PORS on timely
basis.PB closed.

FRM-15/16-041

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

Jalan JB - Seremban

FT001

200.60 - 200.60

12-Jan-16

13-Jan-16

submitted

closed

Work completed.Qs failed to verified PORS on


timely basis.Failed to submit PORS on timely
basis.Inconsistent uploading for tool box meeting
,docket photo.PB closed.

FRM-15/16-042A

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

FT024

34.00 - 38.00

26-Nov-15

02-Dec-15

submitted

closed

Work completed.Delay on project creation by


engineer.Failed to submit PORS on timely
basis.Inconsistent uploading for tool box meeting
,docket photo.PB closed.

FRM-15/16-042B

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

FT024

57.2 - 58.3

08-Dec-15

12-Dec-15

submitted

closed

Work completed.Delay on project creation by


engineer.Failed to submit PORS on timely
basis.Inconsistent uploading for tool box meeting
,docket photo.PB closed.

FRM-15/16-042C

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

FT085

12.00 - 12.50

10-Dec-15

11-Dec-15

submitted

closed

Work completed.Delay on project creation by


engineer.Failed to submit PORS on timely
basis.Inconsistent uploading for tool box meeting
,docket photo.PB closed.

30.00 - 30.00

27-Nov-15

27-Nov-15

FRM-14/15-134

Mohd Asyraf

Submitted

Maziah

Submitted

Zainal Mat Yusop

submitted

closed

Work completed. Delay on project creation by


engineer.Failed to submit PORS on timely basis.PB
closed.

Jalan Muar - Yong Peng

Lebuh AMJ

FT019
33.00 - 33.00

25-Nov-15

25-Nov-15

FRM-15/16-058

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

Jalan Johor Bahru - Seremban

FT001

192.50 -192.995

4-Dec-15

8-Dec-15

submitted

closed

Work completed.Delay on project creation by


engineer.Inconsistent uploading for tool box
meeting (attendant) ,docket photo.PB closed.

FRM-15/16-064

Mohd Asyraf

Submitted

Maziah

Submitted

Zainal Mat Yusop

Lebuh AMJ

FT140

6.50 - 7.80

20-Feb-16

25-Feb-16

submitted

closed

Work completed. Failed to submit PORS on timely


basis.Inconsistent uploading for tool box
meeting.PB closed

10

FRM-15/16-069

Mohd Asyraf

Submitted

Maziah

Submitted

Zainal Mat Yusop

Jalan Johor Bahru - Seremban

FT001

147.80 - 149.30

7-Mar-16

19-Mar-16

submitted

closed

Work completed.Failed to submit PORS on timely


basis.PB closed

11

FRM-15/16-070

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

Jalan Johor Bahru - Seremban

FT001

164.00 - 168.00

20-Feb-16

4-Mar-16

submitted

closed

Work completed.Failed to submit PORS on timely


basis.PB closed

12

FRM-15/16-075

Mohd Asyraf

Submitted

Maziah

Submitted

Zafran

Jalan Melaka - Sg Rambai

FT 005

24-Feb-16

26-Feb-16

submitted

closed

Work completed.Delay on project creation by


engineer.QS failed to verified PORS on timely
basis.SDL report not completed pending on 25-26
feb 16.PB closed.

3-Mar-16

7-Apr-16

submitted

closed

Work completed. Delay on project creation by


engineer.Failed to submit PORS on timely basis.PB
closed.

216.00 - 217.00
221.00 - 222.00
13

FRM-15/16-076

Mohd Asyraf

Submitted

Maziah

Submitted

Zafran

Jalan Muar - Segamat

FT023

1.00 - 7.80

Work completed.Failed to submit PORS on timely


basis. Photo for tool box meeting not uploaded.PB
closed
Work completed.Incomplete information on
docket id,quantity ,time in/out .Inconsistent
closed
uploading for tool box meeting ,docket
photo,progress photo.Failed to submit PORS on
timely basis. PB Closed
Work completed.Incomplete information on
docket id,quantity ,time in/out .Inconsistent
closed
uploading for tool box meeting ,docket
photo,progress photo.Failed to submit PORS on
timely basis. PB Closed
Work completed.Incomplete information on
docket id,quantity ,time in/out .Inconsistent
Completed uploading for tool box meeting ,docket
photo,progress photo.Failed to submit PORS on
timely basis.
Work completed.Incomplete information on
docket id,quantity ,time in/out .Inconsistent
Completed uploading for tool box meeting ,docket
photo,progress photo.Failed to submit PORS on
timely basis.
Work completed.Incomplete information on
docket id,quantity ,time in/out .Inconsistent
Completed uploading for tool box meeting ,docket
photo,progress photo.Failed to submit PORS on
timely basis.

14

FRM-15/16-077

Mohd Asyraf

Submitted

Maziah

Submitted

Zainal Mat Yusop

Jalan Muar - Segamat

FT023

7.60 - 11.80

7-Mar-16

18-Mar-16

submitted

closed

15

FRM-15/16-105

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

Jalan Parit Yusof

FT085

6.00 - 8.00

31-May-16

5-Jun-16

submitted

16

FRM-15/16-106

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

Jalan Muar - Yong Peng

FT024

41.00 - 43.00

14-Jun-16

30-Jun-16

submitted

17

FRM-15/16-107

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

Jalan Johor Bahru - Seremban

FT001

202.70 - 203.00

16-Jun-16

20-Jun-16

submitted

18

FRM-15/16-108

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

Jalan Johor Bahru - Seremban

FT001

212.70 - 213.00

13-Jun-16

15-Jun-16

submitted

19

FRM-15/16-109

Mohd Asyraf

Submitted

Maziah

Submitted

Firdaus

Jalan Johor Bahru - Seremban

FT001

213.60 - 214.00

21-Jun-16

23-Jun-16

submitted

FRM-15/16-111B

Mohd Asyraf

Submitted

Khairunnisa

Submitted

Zafran

FT019

35.00 - 36.50

21-Jun-16

24-Jun-16

submitted

Closed

Work completed.Delay on project creation by


engineer.Inconsistent uploading for tool box
meeting ,docket photo,progress photo.Failed to
submit PORS on timely basis.PB Closed

FRM-15/16-111C

Mohd Asyraf

Submitted

Khairunnisa

Submitted

Zafran

FT019

35.00 - 36.50

22-Jun-16

26-Jun-16

submitted

Closed

Work completed.Delay on project creation by


engineer.Inconsistent uploading for tool box
meeting ,docket photo,progress photo.Failed to
submit PORS on timely basis.PB Closed

FRM-15/16-111D

Mohd Asyraf

Submitted

Khairunnisa

Submitted

Zafran

FT144

23.00 - 24.00

11-Jun-16

16-Jun-16

submitted

Closed

Work completed.Delay on project creation by


engineer.Inconsistent uploading for tool box
meeting ,docket photo,progress photo.QS failed to
verified PORS on timely basis.Failed to submit PORS
on timely basis.PB Closed

FRM-15/16-111F

Mohd Asyraf

Submitted

Khairunnisa

Submitted

Zafran

FT061

11.00 - 14.00

20-Jun-16

23-Jun-16

submitted

Closed

Work completed.Delay on project creation by


engineer.QS failed to verified PORS on timely
basis.Inconsistent uploading for tool box meeting
,docket photo,progress photo.Failed to submit PORS
on timely basis.PB Closed.

FRM-15/16-111G

Mohd Asyraf

Submitted

Khairunnisa

Submitted

Zafran

FT019

51.00 - 54.50

18-Jun-16

18-Jun-16

submitted

Closed

Work completed.Delay on project creation by


engineer.QS failed to verified PORS on timely
basis.Inconsistent uploading for tool box meeting
,docket photo,progress photo.Failed to submit PORS
on timely basis.PB Closed.

FRM-15/16-111H

Mohd Asyraf

Submitted

Khairunnisa

Submitted

Zafran

FT019

54.50 - 54.50

27-Jun-16

29-Jun-16

submitted

Closed

Work completed.Delay on project creation by


engineer.Inconsistent uploading for tool box
meeting ,docket photo,progress photo.QS failed to
verified PORS on timely basis.Failed to submit PORS
on timely basis.PB Closed

FRM-15/16-111I

Mohd Asyraf

Submitted

Khairunnisa

Submitted

Zafran

FT019

61.50 - 61.50

10-Jun-16

17-Jun-16

submitted

Closed

Work completed.Pending on project creation from


Engineer.Inconsistent uploading for tool box
meeting ,docket photo,progress photo.QS failed to
verified PORS on timely basis.Failed to submit PORS
on timely basis.PB Closed

FRM-15/16-134

Mohd Asyraf

Submitted

Khairunnisa

Submitted

Firdaus

FT001

189.50 - 190.20

19-Jun-16

25-Jun-16

submitted

Completed

34

35

Work completed.Delay on project creation by


engineer.Inconsistent uploading for tool box
meeting ,docket photo,progress photo.Failed to
submit PORS on timely basis

(as02.11.2016)

ON GOING PORS MONITORING NEGERI SEMBILAN FY 15/16


Project
Remarks

No

Project ID

Engineer

Status

QS

Status

Supervisor

Route Name

Route No

Section

Date Start

Date End

PORS

Overall
Status

FRM-15/16-013

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Bahau - Batu Kikir

FT246

0.00 - 6.00

02-Sep-15

17-Sep-15

Submitted

Closed

FRM-15/16-015

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Laluan Seremban - Port Dickson

FT053

10.10 - 11.80

12-Oct-15

16-Oct-15

Submitted

completed

FRM-15/16-016

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Laluan Seremban - Port Dickson

FT053

9.30 - 9.80

18-Oct-15

19-Oct-15

Submitted

FRM-15/16-017

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Laluan Pajam - Nilai - Salak

FT3265

0.0 -0.50

21-Oct-15

04-Nov-15

Submitted

Work completed. Failed to submit PORS on


completed timely basis.Incomplete information on
docket id,quantity ,time in/out .

FRM-15/16-026

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Melaka - Karak

FT009

14.50 - 15.00

22-Oct-15

22-Oct-15

Submitted

completed

FRM-15/16-033

Ilyani

Submitted

Khairul Bariah

Submitted

Ashri

Jalan Utama Jelai - Gemas

FT1279

14.00 - 16.00

26-Oct-15

29-Oct-15

Submitted

FRM-15/16-034

Ilyani

Submitted

Khairul Bariah

Submitted

Firdaus

Jalan Gemas - Rompin

FT010

3.50 - 11.80

16-Nov-15

23-Nov-15

Submitted

Work completed.QS failed to verified PORS


completed on timely basis.SS failed to submit SDL on
timely basis.

FRM-15/16-035

Ilyani

Submitted

Khairul Bariah

Submitted

Firdaus

Jalan Gemas -Seremban

FT001

219.00 - 220.00

14-Nov-15

17-Nov-15

Submitted

Work completed.Failed to submit PORS on


completed timely basis.Photo for tool box meeting and
progress photo not uploaded.

FRM-15/16-036

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Melaka - Karak

FT009

33.80 - 35.20

30-Nov-15

04-Dec-15

Submitted

Work completed.Failed to submit PORS on


completed timely basis.Photo for tool box meeting and
progress photo not uploaded.

10

FRM-15/16-046

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Tampin -alor Gajah

FT061

13.60 - 139.00

05-Dec-15

07-Dec-15

Submitted

completed

Work completed.Delay on project creation


by engineer.

11

FRM-15/16-047

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Utama Bukit Rokan

FT1276

0.00 - 5.00

08-Dec-15

14-Dec-15

Submitted

completed

Work completed.Delay on project creation


by engineer.

12

FRM-15/16-048

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Nilai - Seremban

FT032

0.00 - 6.00

20-Nov-15

26-Nov-15

Submitted

Work completed.QS failed to verified PORS


completed on timely basis.SS failed to submit SDL on
timely basis.

13

FRM-15/16-054

Ilyani

Submitted

Khairul Bariah

Submitted

Ashri

Laluan Seremban - Labu

FT362

6.00 - 7.00

5-Dec-15

9-Dec-15

Submitted

Closed

Work completed.QS failed to verified PORS


on timely basis.PB Closed

14

FRM-15/16-055

Ilyani

Submitted

Khairul Bariah

Submitted

Ashri

Laluan Seremban - Labu

FT362

11.00 - 11.65

3-Dec-15

3-Dec-15

Submitted

Completed

Work completed.Failed to submit PORS on


timely basis

15

FRM-15/16-056

Ilyani

Submitted

Khairul Bariah

Submitted

Ashri

Laluan Seremban - Labu

FT362

12.50 - 13.00

30-Nov-15

2-Dec-15

Pending

WIP

Work completed.Delay on project creation


by engineer.Waiting first SDL from SS.SS
failed to submit SDL on timely basis.

16

FRM-15/16-059

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Laluan Seremban - Simpang Pertang

FT086

34.80 - 34.80

12-Dec-15

12-Dec-15

Submitted

completed

Work completed.Delay on project creation


by engineer.

17

FRM-15/16-060

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Lukut - Sepang

FT005

342.90 - 343.00

14-Dec-15

14-Dec-15

Submitted

Work completed.QS failed to verified PORS


completed on timely basis.SS failed to submit SDL on
timely basis.

18

FRM-15/16-061

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Laluan Seremban - Labu

FT362

13.00 - 13.00

16-Jan-16

22-Jan-16

Submitted

Work completed.Delay on project creation


completed by engineer.SS failed to submit SDL on
timely basis.

19

FRM-15/16-062

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Juasseh - Jempol

FT011

8.00 - 12.50

29-Feb-16

2-Mar-16

Submitted

Work completed .Delay on project creation


completed by engineer.SS failed to submit SDL on
timely basis.

20

FRM-15/16-063

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Seremban - Kuala Pilah

FT051

33.00 - 37.00

16-Feb-16

18-Feb-16

Submitted

21

FRM-15/16-065

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Tampin - Seremban

FT001

272.00 - 297.50

25-Mar-16

8-Apr-16

Submitted

22

FRM-15/16-066

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Gemas - Tampin

FT001

222.80 - 254.00

28-Jan-16

30-Jan-16

Submitted

23

FRM-15/16-067

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Melaka - Karak

Ft009

33.80 - 35.00

17-Feb-16

22-Feb-16

Submitted

Work completed.Incomplete information


on docket id,quantity ,time in/out .

Work completed.Failed to submit PORS on


timely basis
Work completed.Failed to submit PORS on
completed
timely basis

Work completed.Failed to submit PORS on


timely basis
Work completed.Failed to submit PORS on
completed
timely basis.

Work completed.Delay on project creation


completed by engineer.Failed to submit SDL on timely
basic
Work completed.Waiting verification from
QS.Inconsistent uploading for tool box
completed
meeting photo.Failed to submit SDL on
timely basic
Work completed.QS failed to verified PORS
completed on timely basis.SS failed to submit SDL on
timely basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
completed
timely basis.SS failed to submit SDL on
timely basis.

24

FRM-15/16-068

25

FRM-15/16-071

Ilyani

Submitted

Khairul Bariah

Submitted

26

FRM-15/16-083

Ilyani

Submitted

Khairul Bariah

27

FRM-15/16-088

Ilyani

Submitted

28

FRM-15/16-089

Ilyani

29

FRM-15/16-090

30

Pending

Work completed.Pending project creation


from engineer. Emergency Work

Jalan Tampin -Seremban

FT001

227.0 - 227.0

7-Feb-16

7-Feb-16

Pending

Shahlan

Jalan Tampin - Seremban

FT001

291.70 - 397.10

23-Feb-16

24-Feb-16

Submitted

Submitted

Shahlan

Jalan Juasseh - Jempol

FT011

3.30 - 3.30

10-May-16

10-May-16

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Tampin - Kuala Pilah - Manchis

FT009

11.00 - 13.00

14-Jun-16

17-Jun-16

Submitted

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Tampin - Kuala Pilah - Manchis

FT009

16.50 - 18.00

18-Jun-16

19-Jun-16

Submitted

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Juasseh - Jempol

FT011

0.08 - 5.79

22-Jun-16

25-Jun-16

Submitted

Work completed.Delay on project creation


completed by engineer. failed to submit SDL on timely
basis.

FRM-15/16-091

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Seremban - Kuala Pilah

FT051

34.00 - 35.00

15-Jun-16

16-Jun-16

Submitted

Work completed.Delay on project creation


completed by engineer.QS failed to verified PORS on
timely basis.Waiting first SDL from SS

31

FRM-15/16-092

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Juasseh - Bahau

FT001

1.00 - 2.00

27-Jun-16

27-Jun-16

Pending

32

FRM-15/16-093

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Gemas - Kemayan

FT010

12.00 - 15.00

7-Jun-16

15-Jun-16

Submitted

33

FRM-15/16-094

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Gemas - Kemayan

FT010

15.00 - 18.00

16-Jun-16

23-Jun-16

Submitted

34

FRM-15/16-095

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Gemas - Kemayan

FT010

52.50 - 54.50

13-Jun-16

17-Jun-16

Submitted

35

FRM-15/16-096

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Bandar Seri Jempol

FT244

0.00 - 2.00

20-Jun-16

24-Jun-16

Submitted

36

FRM-15/16-098

Lebuhraya Bahau - Keratong

FT011

15.00 - 19.00

37

FRM-15/16-099

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Palong 1

FT1303

0.00 - 5.00

2-Jun-16

14-Jun-16

Submitted

Work completed.Delay on project creation


completed by engineer.QS failed to verified PORS on
timely basis.

38

FRM-15/16-100

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Palong 2

FT1286

0.00 - 6.00

15-Jun-16

22-Jun-16

Submitted

completed

39

FRM-15/16-101

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Palong 3

FT1287

0.00 - 6.00

23-Jun-16

29-Jun-16

Submitted

completed

40

FRM-15/16-102

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Palong 4

FT1288

0.00 - 12.00

13-Jun-16

25-Jun-16

Submitted

completed

41

FRM-15/16-103

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Palong 5

FT1289

0.00 - 10.00

13-Jun-16

20-Jun-16

Submitted

Completed

42

FRM-15/16-104

Ilyani

Submitted

Khairul Bariah

Submitted

Zainal

Jalan Gemas - Seremban

FT001

269.50 - 269.50

8-Jun-16

9-Jun-16

Submitted

Completed

43

FRM-15/16-113

Ilyani

Submitted

Khairul Bariah

Submitted

Zainal

Jalan Bukit Jalor

FT001

1.00 - 2.00

7-Jun-16

21-Jun-16

Submitted

Completed

44

FRM-15/16-114

Ilyani

Submitted

Khairul Bariah

Submitted

Zainal

Jalan Utama Bukit Rokan

FT1276

10.00 -12.80

17-Jun-16

19-Jun-16

Submitted

Work completed.QS failed to verified PORS


on timely basis.Delay on project creation by
Completed engineer.Inconsistent uploading for tool box
meeting photo.SS failed to submit SDL on
timely basis.

45

FRM-15/16-115

Ilyani

Submitted

Khairul Bariah

Submitted

Zainal

Jalan Utama Bukit Rokan

FT1276

11.80 - 12.80

23-Jun-16

27-Jun-16

Submitted

Work completed.QS failed to verified PORS


Completed on timely basis.Delay on project creation by
engineer.Waiting first SDL from SS

46

FRM-15/16-116

Ilyani

Submitted

Khairul Bariah

Submitted

Zainal

Jalan Utama Bukit Rokan

FT001

253.00 - 253.50

27-Jun-16

27-Jun-16

Submitted

Work completed.QS failed to verified PORS


Completed on timely basis.Delay on project creation by
engineer.Waiting first SDL from SS

Work completed .Inconsistent uploading


completed for tool box meeting (meeting ).SS failed to
submit SDL on timely basis.
Work completed.Delay on project creation
completed by engineer.SS failed to submit SDL on
timely basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
completed
timely basis.SS failed to submit SDL on
timely basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
completed
timely basis.SS failed to submit SDL on
timely basis.

WIP

Work completed.Waiting completion


project creation from engineer.Waiting first
SDL from SS.

Work completed.Waiting completion


completed project creation from engineer.Waiting first
SDL from SS
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
completed
timely basis.SS failed to submit SDL on
timely basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
completed
timely basis.SS failed to submit SDL on
timely basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
completed
timely basis.SS failed to submit SDL on
timely basis.
S.I received. Project yet to be created in
PORS

Work completed.Delay on project creation


by engineer.QS failed to verified PORS on
timely basis.SS failed to submit SDL on
timely basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
timely basis.SS failed to submit SDL on
timely basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
timely basis.SS failed to submit SDL on
timely basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
timely basis.SS failed to submit SDL on
timely basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
timely basis.SS failed to submit SDL on
timely basis.
Work completed.QS failed to verified PORS
on timely basis.Delay on project creation by
engineer.Inconsistent uploading for tool box
meeting photo.SS failed to submit SDL on
timely basis.

47

FRM-15/16-117

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Seremban - Simpang Pertang

FT086

33.40 - 35.40

1-Jun-16

5-Jun-16

Submitted

Work completed. Delay on project creation


Completed by engineer.SS failed to submit SDL on
timely basis.

48

FRM-15/16-118

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Seremban - Simpang Pertang

FT086

37.50 - 38.50

6-Jun-16

7-Jun-16

Submitted

Work completed. Delay on project creation


Completed by engineer.SS failed to submit SDL on
timely basis.

49

FRM-15/16-119

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Seremban - Simpang Pertang

FT086

44.20 - 44.70

7-Jun-16

8-Jun-16

Submitted

Work completed. Delay on project creation


Completed by engineer.SS failed to submit SDL on
timely basis.

50

FRM-15/16-120

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Seremban - Simpang Pertang

FT086

47.50 - 48.50

9-Jun-16

10-Jun-16

Submitted

Completed

Work completed. Delay on project creation


by engineer.QS failed to verified PORS on
timely basis.Failed to submit PORS on timely
basis.

51

FRM-15/16-121

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Seremban - Simpang Pertang

FT086

52.50 - 55.00

11-Jun-16

14-Jun-16

Submitted

Completed

Work completed. Delay on project creation


by engineer.QS failed to verified PORS on
timely basis.Failed to submit PORS on timely
basis.

52

FRM-15/16-122

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Seremban - Simpang Pertang

FT086

59.60 - 60.10

11-Jun-16

13-Jun-16

Submitted

53

FRM-15/16-123

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Tampin - Manchis

FT009

70.00 - 71.50

1-Jun-16

7-Jun-16

Submitted

54

FRM-15/16-124

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Tampin - Manchis

FT009

83.10 - 84.10

3-Jun-16

10-Jun-16

Submitted

55

FRM-15/16-125

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Dalam Daerah Jempol

FT1284

0.00 - 6.00

7-Jun-16

18-Jun-16

Submitted

Work completed. Delay on project creation


completed by engineer.Failed to submit PORS on timely
basis.

56

FRM-15/16-126

Ilyani

Submitted

Khairul Bariah

Submitted

Zainal

Jalan Gemas - Seremban

FT001

267.90 - 268.20

16-Jun-16

17-Jun-16

Submitted

Work completed.Delay on project creation


by engineer.QS failed to verified PORS on
completed timely basis.Inconsistent uploading for tool
box meeting,progress photo.Failed to submit
PORS on timely basis.

57

FRM-15/16-127

Ilyani

Submitted

Khairul Bariah

Submitted

Zainal

Jalan Gemas - Seremban

FT001

214.50 - 215.00

24-Jun-16

25-Jun-16

Submitted

completed

58

FRM-15/16-128

Ilyani

Submitted

Khairul Bariah

Submitted

Zainal

Jalan Gemas - Seremban

FT001

268.10 - 268.64

22-Jun-16

24-Jun-16

Submitted

completed

59

FRM-15/16-129

Ilyani

Submitted

Khairul Bariah

Submitted

Zainal

Jalan Gemas - Seremban

FT001

235.00 - 235.50

20-Jun-16

20-Jun-16

Submitted

completed

60

FRM-15/16-130

Ilyani

Submitted

Khairul Bariah

Submitted

Zainal

Jalan Gemas - Seremban

FT001

269.80 - 271.00

26-Jun-16

28-Jun-16

Submitted

completed

61

FRM-15/16-135

Ilyani

Submitted

Khairul Bariah

Submitted

Zainal

Jalan Gemas- Seremban

FT001

216.30 - 217.30

28-Jun-16

30-Jun-16

Submitted

completed

63

FRM-15/16-136

Ilyani

Submitted

Khairul Bariah

Submitted

Shahlan

Jalan Tampin - Seremban

FT001

272.30 - 272.30

20-Jul-16

20-Jul-16

Submitted

completed

Work completed. Delay on project creation


Completed by engineer.Failed to submit PORS on timely
basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
Completed
timely basis.Failed to submit PORS on timely
basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
Completed
timely basis.Failed to submit PORS on timely
basis.

Work completed.Delay on project creation


by engineer.QS failed to verified PORS on
timely basis.Failed to submit PORS on timely
basis.
Work completed.Failed to create project on
timely basis.Failed to submit PORS on timely
basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
timely basis.Failed to submit PORS on timely
basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
timely basis.Failed to submit PORS on timely
basis.
Work completed.Delay on project creation
by engineer.QS failed to verified PORS on
timely basis.Failed to submit PORS on timely
basis.
Work completed.QS failed to verified PORS
on timely basis.Inconsistent uploading for
tool box meeting,progress photo.Failed to
submit PORS on timely basis.

(as 02.11.2016)

ON GOING PORS MONITORING JOHOR TENGAH & SELATAN FY 15/16


Project

Site Daily Log


Remarks

Date Start

Date End

PORS

Overall
Status

30-Jul-15

30-Jul-15

Submitted

Closed

Work completed.Engineer failed to


create project on time basic.Failed to
submit PORS on timely basis.

30-Jul-15

5-Aug-15

Submitted

Closed

Work completed.Engineer failed to


create project on time basic.Failed to
submit PORS on timely basis.Pb closed

FT005

82.00 - 83.00

7-Aug-15

7-Aug-15

Submitted

Jalan Kota Tinggi - Melaka

FT003

54.00 - 68.00

9-Oct-15

9-Oct-15

Submitted

Closed

Work completed.Photo tool box meeting


(meeting) not uploaded.

Hasri Saidon

Jalan Kluang - Kota Tinggi

FT091

6.80 - 42.90

28-Oct-15

7-Nov-15

Submitted

Closed

Work completed.Pb Closed

Hasri Saidon

Jalan Kluang - Kota Tinggi

FT091

58.72 - 79.00

18-Oct-15

21-Oct-15

Submitted

Closed

Work completed.Pb Closed

FT096

18.53 - 19.53

25-Oct-15

27-Oct-15

Submitted

Closed

Work completed.Pb Closed

No

Project ID

Engineer

Status

QS

Status

Supervisor

Route Name

Route No

FRM-15/16-002

Nadhir

Submitted

Izdihar

Submitted

Azhar

Felda Taib Andak

FT1388

FRM-15/16-003

Nadhir

Submitted

Izdihar

Submitted

Azhar

Felda Taib Andak

FT1388

FRM-15/16-012

Nadhir

Submitted

Izdihar

Submitted

Azhar

Jalan JB - Melaka

FRM-15/16-021

Nadhir

Submitted

Izdihar

Submitted

Hasri Saidon

FRM-15/16-022

Nadhir

Submitted

Izdihar

Submitted

FRM-15/16-023

Nadhir

Submitted

Izdihar

Submitted

Section

Work completed.Engineer failed to


Completed create project on time basic.Failed to
submit PORS on timely basis

FRM-15/16-024

Nadhir

Submitted

Izdihar

Submitted

Hasri Saidon

Jalan Pontian Kecil - Spg


Renggan

FRM-15/16-025

Nadhir

Submitted

Fahmi

Submitted

Azhar

Jalan Nitar Utama

FT1397

10.20 - 10.70,
5.00 - 5.00

1-Dec-15

3-Dec-15

Submitted

Closed

Work in progress.QS failed to verified


PORS on timely basis.Waiting first SDL
from SS.Change site supervisor from Azhar
to Zainal. PB Closed

FRM-15/16-027

Nadhir

Submitted

Izdihar

Submitted

Hasri Saidon

Jalan Batu Pahat - Mersing

FT050

99.10 - 99.50

4-Dec-15

16-Dec-15

Submitted

Closed

Work completed.Delay on project


creation by engineer.PB Closed

Jalan Nitar - Pengkalan Batu

FT1399

0.00 - 18.00

Jalan Nitar - Pengkalan Batu

FT1425

0.00 - 5.17

8-Dec-15

7-Jan-15

Submitted

Closed

Work completed.QS failed to verified


PORS on timely basis.Failed to submit
PORS on timely basis.PB Closed

Jalan Utama Nitar

FT1399

0.00 - 5.17

10

FRM-15/16-028

Nadhir

Submitted

Izdihar

Submitted

Zainal

11

FRM-15/16-029

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Jalan JB - Kota Tinggi

FT003

19.00 - 20.00

22-Oct-15

24-Oct-15

Submitted

Closed

Work completed. Photo tool box meeting


(meeting),progress photo not uploaded.
Failed to submit PORS on timely basis.PB
Closed

12

FRM-15/16-030

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Jalan JB - Kota Tinggi

FT003

3.00 - 4.00

30-Oct-15

31-Oct-15

Submitted

Closed

Work completed.Failed to submit PORS


on timely basis.Photo tool box meeting
(meeting) not uploaded. PB closed.

13

FRM-15/16-031

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Jalan JB - Kota Tinggi

FT003

5.00 - 6.00

26-Oct-15

28-Oct-15

Submitted

Closed

Work completed.Photo tool box meeting


(meeting) not uploaded. PB closed.

14

FRM-15/16-032

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Jalan JB - Kota Tinggi

FT003

7.00 - 8.00

29-Oct-15

29-Oct-15

Submitted

Closed

Work completed.Photo tool box meeting


(meeting) not uploaded. PB closed.

15

FRM-15/16-037

Nadhir

Submitted

Fahmi

Submitted

Hasri Saidon

Jalan Batu Pahat - Mersing

FT050

14.00 - 40.00

3-Dec-15

17-Dec-15

Submitted

Closed

Work completed.QS failed to verified


PORS on timely basis.PB Closed

16

FRM-15/16-038

Nadhir

Submitted

Fahmi

Submitted

Shahrul Izha

Jalan Johor Bahru - Melaka

FT005

91.00 - 93.00

4-Nov-15

12-Nov-15

Submitted

Closed

Work completed.Incomplete information


on docket id,quantity ,time in/out
.Inconsistent uploading for tool box
meeting ,docket photo,progress photo.PB
Closed

17

FRM-15/16-039

Nadhir

Submitted

Fahmi

Submitted

Hasri Saidon

Jalan Johor Bahru - Melaka

FT005

135.00 - 140.00

9-Nov-15

25-Nov-15

Submitted

Closed

Work completed.Pb Closed

18

FRM-15/16-040

Nadhir

Submitted

Fahmi

Submitted

Hasri Saidon

Jalan Johor Bahru - Melaka

FT001

91.00 - 130.00

8-Nov-15

8-Dec-15

Submitted

Closed

Work completed.Failed to submit PORS


on timely basis. Change site supervisor
from Azhar to Hasri saidon.Failed to submit
SDL report on timely basic.PB Closed

18

FRM-15/16-043

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Jalan Johor Bahru - Melaka

FT005

57.00 - 73.00

30-Nov-15

9-Dec-15

Submitted

Closed

Work Completed. Photo tool box


meeting (meeting).PB closed.

19

FRM-15/16-045

Nadhir

Submitted

Fahmi

Submitted

Hasri Saidon

Jalan Johor Bahru - Melaka

FT005

101.00 - 101.00

16-Dec-15

17-Dec-15

Submitted

Closed

Work completed.QS failed to verified


PORS on timely basis.Failed to submit SDL
report on timely basis. Docket photo not
uploaded.

20

FRM-15/16-051

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Jalan Johor Bahru - Melaka

FT005

40.00 - 41.00

15-Dec-15

15-Dec-15

Submitted

Closed

Work Completed.Inconsistent uploading


for tool box meeting (meeting).Failed to
submit PORS on timely basis.PB closed

21

FRM-15/16-052

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Jalan Johor Bahru - Melaka

FT095

3.90 - 4.00

15-Dec-15

15-Dec-15

Submitted

Closed

Work Completed.Inconsistent uploading


for tool box meeting (meeting).Failed to
submit PORS on timely basis.PB closed

22

FRM-15/16-072

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Jalan Yong Peng - Muar

FT024

26.00 - 27.00

24-Feb-16

24-Feb-16

Submitted

Closed

Work completed.PB Closed

23

FRM-15/16-073

Jalan Johor Bahru - Seremban

FT001

63.40 - 66.80

Jalan Johor Bahru - Seremban

FT001

75.00 - 77.00

Jalan Sg Rengit - Kota Tinggi

FT092

65.00 - 65.00

Jalan Johor Bahru - Kuantan

FT003

46.00 & 52.00

24

FRM-15/16-074

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

FRM-15/16-078A
25

Nadhir

Submitted

Izdihar

Submitted

Hasri Saidon

FRM-15/16-078B

S.I received. Project yet to be created in


PORS
28-Feb-16

8-Mar-16

Submitted

Closed

Work completed.Pb Closed

8-Mar-16

8-Mar-16

Submitted

Closed

Work completed.Pb Closed

18-Apr-16

19-Apr-16

Submitted

Work completed.Delay on project


Completed creation from Engineer. Waiting first SDL
from SS.

FRM-15/16-079A

Nadhir

Submitted

Maziah

Submitted

Shahrul Izha

Felda Inas

FT1416

FRM-15/16-079C

Nadhir

Submitted

Maziah

Submitted

Shahrul Izha

Jalan JB - Mersing

FT003

31.00 - 35.00

23-May-16

28-May-16

Submitted

Work completed. Waiting project


Completed creation from engineer. Waiting first SDL
from SS.

FRM-15/16-079D

Nadhir

Submitted

Maziah

Submitted

Shahrul Izha

Jalan Lok Heng/ Sg Mas

FT099

14.50 &32.70

23-May-16

28-May-16

Submitted

Work completed. Waiting project


Completed creation from engineer. Waiting first SDL
from SS.

27

FRM-15/16-081

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Jalan JB - Pontian

FT005

7.00 - 8.00

1-Apr-16

2-Apr-16

Submitted

Work completed.Inconsistent uploading


Completed for tool box meeting (meeting).Failed to
submit PORS on timely basis.

28

FRM-15/16-082

Nadhir

Submitted

Maziah

Submitted

Shahrul Izha

Jalan Johor Bahru - Ayer Hitam

FT005

40.00 - 40.00

22-Apr-16

22-Apr-16

Submitted

Completed

28

FRM-15/16-084

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Jalan Benut - Simpang Renggam

FT096

3.00 - 6.00

31-May-16

8-Jun-16

Submitted

Closed

28

FRM-15/16-085

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Jalan Johor Bahru - Melaka

FT005

58.00 - 60.00

9-Jun-16

21-Jun-16

Submitted

Closed

28

FRM-15/16-086

Nadhir

Submitted

Izdihar

Submitted

Shahrul Izha

Lebuhraya Pasir Gudang

FT017

4.50 - 5.00

16-Jun-16

16-Jun-16

Submitted

Work completed. Delay on project


Completed creation by engineer.Failed to submit PORS
on timely basis.

29

FRM-15/16-110

Nadhir

Submitted

Izdihar

Submitted

Azhar

Jalan Johor Bahru - Kuantan

FT003

167.00 - 169.70

12-Jun-16

20-Jun-16

Submitted

Work completed. Delay on project


Completed creation by engineer.Waiting first SDL from
SS.

30

FRM-15/16-112

Nadhir

Submitted

Izdihar

Submitted

Azhar

Jalan Johor Bahru - Seremban

FT001

88.00 - 90.00

7-Jun-16

12-Jun-16

Submitted

Work completed. Delay on project


Completed creation by engineer.Waiting first SDL from
SS.

31

FRM-15/16-131

Nadhir

Submitted

Izdihar

Submitted

Hasri Saidon

Jalan Johor Bahru - Melaka

FT005

109.0 - 109.30

12-Jun-16

24-Jun-16

Submitted

Work completed. Delay on project


Completed creation by engineer.Waiting verification
from QS.Waiting first SDL from SS.

26

Work completed. Delay on project


creation by engineer.Waiting verification
from QS.Failed to submit PORS on timely
basis.
Work completed. Delay on project
creation by engineer.Waiting verification
from QS.Failed to submit PORS on timely
basis.Pb Closed.
Work completed. Delay on project
creation by engineer.Waiting verification
from QS.Failed to submit PORS on timely
basis.Pb Closed.

32

FRM-15/16-132

Nadhir

Submitted

Izdihar

Submitted

Hasri Saidon

Jalan Johor Bahru - Melaka

FT005

96.10 - 96.80

19-Jun-16

23-Jun-16

Submitted

33

FRM-15/16-133

Nadhir

Submitted

Maziah

Submitted

Shahrul Izha

Jalan Batu Pahat - Mersing

FT005

27.00 - 33.00

17-Aug-16

Submitted

Work completed. Delay on project


Completed creation by engineer.Failed to submit PORS
on timely basis.
WIP

Work in progress.

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