No.

Work Progress Report /Fortnightly report) Date: 7 - 20 December 2015

Item Description
Location Plan Date Actual Date Team / Technician PTW JHA Equipment Status/completion date Remarks
A IAP - Daily Run & maint
LLA0 15/12/2015 LMO1 / Erman & Zuraini
LLB0 21/12/2015 LMO1 / Erman & Zuraini
LLC0 28/12/2015 LMO1 / Erman & Zuraini
LLA1 01/12/2015 01/12/2015 LMO1 / Erman & Zuraini Completed
LLB1 03/12/2015 LMO1 / Erman & Zuraini
LLC1 09/12/2015 LMO1 / Erman & Zuraini
1 Daily inspection, servicing of electrical installation. x
LLA2 15/12/2015 LMO2 / James & Paulus
LLB2 21/12/2015 LMO2 / James & Paulus
LLC2 28/12/2015 LMO2 / James & Paulus
LLA3 01/12/2015 02/12/2015 LMO2 / James & Paulus Completed
LLB3 03/12/2015 LMO2 / James & Paulus
LLC3 09/12/2015 LMO2 / James & Paulus
LBI-A 01/12/2015 CO2 / Alexson & Brandon
LBI-B 02/12/2015 CO2 / Alexson & Brandon
LBI-C 07/12/2015 CO2 / Alexson & Brandon
LBI-D 09/12/2015 CO2 / Alexson & Brandon
LPT-A 14/12/2015 CO2 / Alexson & Brandon
LPT-D 16/12/2015 CO2 / Alexson & Brandon
LPC 21/12/2015 CO2 / Alexson & Brandon
LTT 28/12/2015 CO2 / Alexson & Brandon
LRG 01/12/2015 CO1 / Nurulihsan & Chai
2 Daily inspection, servicing of electrical installation x
LRP 02/12/2015 CO1 / Nurulihsan & Chai
LIS 07/12/2015 CO1 / Nurulihsan & Chai
LLP 09/12/2015 CO1 / Nurulihsan & Chai
LLS 14/12/2015 CO1 / Nurulihsan & Chai
LLG 16/12/2015 CO1 / Nurulihsan & Chai
CHEMICAL STORE 21/12/2015 CO1 / Nurulihsan & Chai
LLD 28/12/2015 CO1 / Nurulihsan & Chai
03/12/2015 PM / Dannis & Bunyau
P100
18/12/2015 PM / Dannis & Bunyau
B IAP - Planned Maint
03/12/2015 03/12/2015

10/12/2015

1 Weekly servicing and test run of genset Lutong 17/12/2015 PM / Dannis & Bunyau x

23/12/2015

31/12/2015

9 02/12/2015 02/12/2015 Completed

8 02/12/2015 02/12/2015 Completed
23 02/12/2015 02/12/2015 Completed
35 02/12/2015 02/12/2015 Completed
4 07/12/2015
5 07/12/2015
36 07/12/2015
24 11/12/2015
2 Substation inspection & maintenance. 31 11/12/2015 PM / Dannis & Bunyau x
34 14/12/2015
7 15/12/2015
30 15/12/2015
1 15/12/2015
40 16/12/2015
41 16/12/2015
42 16/12/2015
43 16/12/2015

08/12/2015
3 Inspection, servicing and test run Diesel Water Pump. LRP Pump House PM / Dannis & Bunyau x
3 Inspection, servicing and test run Diesel Water Pump. LRP Pump House PM / Dannis & Bunyau x
22/12/2015

08/12/2015
4 Inspection PILLER Uniblock UB500R ROTARTY UPS system. UPS Room LLC0 PM / Dannis & Bunyau x
22/12/2015

08/12/2015
Inspection and servicing Piasau & Lutong Sewage & Drainage
5 Pumps & Panels.
LLD PM / Dannis & Bunyau x Piasau discontinued from 1/6/14
22/12/2015

10/12/2015
Lutong area ADHOC / Dunstan & Zulfadly x Relamping Planned 12.12.2015
23/12/2015
6 Inspection of street/perimeter/security/area lighting
10/12/2015
Piasau area ADHOC / Dunstan & Zulfadly x Relamping Planned 12.12.2016
23/12/2015

Inspection and servicing 110V Dc distribution panel. LRP 09/12/2015 PM / Dannis & Bunyau x
7
Inspection and servicing 110V Dc UPS system. Substation 34 09/12/2015 PM / Dannis & Bunyau x
8

Change-over operation of domestic water pump. LRP Pump House 09/12/2015 PM / Dannis & Bunyau x
9

Meter reading in Lutong area including record and compile. All Substation 01/12/2015 01/12/2015 PM / Dannis & Bunyau x Completed As of April meter reading will be on 1st of the month.
10
Simulation test & service void fan motor & panel. LLA0 Void Fan Room 19/12/2015 PM / Dannis & Bunyau x
11
Inspection, servicing and test run jockey pumps & panel. LLA0 Pump Room 19/12/2015 PM / Dannis & Bunyau x
12
Inspection, servicing and test run sprinkler pumps, battery &
panel.
LLA0 Pump Room 19/12/2015 PM / Dannis & Bunyau x
13
Inspection, servicing and test run Hose Reel Pumps, Battery &
Panel.
LLA0, Geo. Lab & LBI-D 19/12/2015 PM / Dannis & Bunyau x
14
Planned maintenance for PILLER Uniblock UB500R ROTARTY
UPS System.
UPS Room LLC0 27-29/11/2015 28-30/11/2015 Powertecs x x Completed - 100% Target complete 30.11.2015
15
C Ad Hoc/Work Order /Request Location Plan Date Actual Date Team PTW JHA Status/completion date Remarks
Training centre additional light. LPT-A/D TBA TBA ADHOC / Dunstan & Zulfadly x x CTR Wait for Infa confirmation.
1

Piasau Camp Isolation Piasau camp TBA TBA ADHOC / Dunstan & Zulfadly x x Waiting Infra confirmation
2
Erman, Zuraini, Dannis &
Extension socket for Quality day -Dec 2015. Mulu Hall 02.12.2015 02.11.2015 x Completed Remove after 04.12.2015
3 Bunyau
D Weekend/Holiday Job Location Plan Date Actual Date Team PTW JHA Status/completion date Remarks
Street Light Maintenance Lutong 12.12.2015 12.12.2015 PM / Dannis & Bunyau x x
1

3
E Project Location Plan Date Actual Date Team PTW JHA Status/completion date Remarks

1 LLA/B/C 3 Office Renovation LLA/B/C 3 x x

TBA TBA Proposal ongoing Postponed to February 2016

Proposed Project Location Plan Date Actual Date Team PTW JHA Status/completion date Remarks
F

1 To Replace Sewage & Drainage Pump Control Panel. LLD

TBA TBA

6
G Call Out / Trip Date Time Location Attended by: Action
 1

3
H
General Wehaya Goal Zero Days : 736
Sharing:
On Leave:
Attendee : STANLEY HAYWARD, SYLVESTER TIMOTHY, BRANDON JILAN, ALEXSON JAWAN, BUNYAU MENGIRING, BRANDON JILAN, DUNSTAN BAYAN, ZULFADLY MAHLI, ERMAN, ZURAINI, NURULIHSAN, PAULUS SIGAU, CHAI, JAMES.

Team Technician
LMO1 Erman & Zuraini
LMO2 James & Paulus
CO1 Nurulihsan & Chai
CO2 Alexson & Brandon
Adhoc Dunstan & Zulfadly
PM Dannis & Bunyau
No. Work Progress Report (for 7-12 Dec 2015) Report Date: 7 December 2015

Item Description
Location Plan Date Actual Date Team / Technician PTW JHA Equipment Status/completion date Remarks
A IAP - Daily Run & maint
LLA/B/C (Level 1,2,3 &
1 AHU & Main Office Temperature monitoring 07/12/2015 Lai /Kenedy /Victor Weekly (every Monday)
Grd)

2 Sartup & Shutdown MEIS AC Central Unit LBI-D East & West 07-11/12/2015 Lai / Kenedy Daily activities

3 Sartup & Shutdown Production Lab AC Central Unit LLP 07-11/12/2015 Abu/Sedan Daily activities

Visual Inspection for RTOC AHU G-3, AHU G-4 and C&CC
4 AHU G-1, AHU G-2 Condensation unit piping system for LLB Grd Floor 11/12/2015 Lai /Kenedy /Victor Weekly (every Friday)
leakage

B IAP - Planned Maint

1 AHU Rooms Maintenance at LLA/B/C

i) AHU 3-6, AHU 3-7, AHU 3-8 LLA/B/C 3rd Floor 07/12/2015 Lai /Kenedy /Victor x

ii) AHU 3-9, AHU 3-10, AHU 3-11 LLA/B/C 3rd Floor 08/12/2015 Lai /Kenedy /Victor x

iii) AHU 3-12,AHU 3-13, AHU 3-14 LLA/B/C 3rd Floor 09/12/2015 Lai /Kenedy /Victor x

iv) AHU G-1 LLA/B/C 3rd Floor 09/12/2015 Lai /Kenedy /Victor x

v) AHU G-2 LLA/B/C 3rd Floor 10/12/2015 Lai /Kenedy /Victor x

vi) Ahu G-3 LLA/B/C 3rd Floor 11/12/2015 Lai /Kenedy /Victor x

Split Units/Independents Units AC maintenance (LLA/B/C

2 & LBI-D)

i) LLA0-006, LLA1-206, LLA2-161 LLA 08/12/2015 Lai /Kenedy /Victor x

ii) LLA3-161, LLB1-209, LLB2-232, LLA, LLB 08/12/2015 Lai /Kenedy /Victor x

iii) LLB3-222, LLC1-153, LLC2-153 LLB, LLC 08/12/2015 Lai /Kenedy /Victor x

iv) LLC3-181 Server Room LLC 08/12/2015 Lai /Kenedy /Victor x

v) LLA Lift motor Room 6 & 7 LLA 09/12/2015 Lai /Kenedy /Victor x

vi) LLB Lift Motor Room 1,2 & 3 LLB 09/12/2015 Lai /Kenedy /Victor x

LLB Cargo Lift Motor Rm 8 LLB 09/12/2015 Lai /Kenedy /Victor x

vii)

LLC Lift Motor Rm 4 & 5 LLC 09/12/2015 Lai /Kenedy /Victor x

viii)
LLD Chiller Plant Rm LLD 10/12/2015 Lai /Kenedy /Victor x
ix)

LLC3-166 & LLC3-GOCC LLC 11/12/2015 Lai /Kenedy /Victor x

x)

Split Units/Independents Units AC maintenance

3 (Country Houses & P100)
Sedan /Kassim /Awang /Sidu
i) Split Units/Independents Units AC maintenance LLP (main bldg) 07/12/2015 x
/Safuan /Hasrizal/Sahfi
Sedan /Kassim /Awang /Sidu
ii) Split Units/Independents Units AC maintenance LLP (main bldg) 08/12/2015 x
/Safuan /Hasrizal/Sahfi
Sedan /Kassim /Awang /Sidu
iii) Split Units/Independents Units AC maintenance LLP (main bldg) 09/12/2015 x
/Safuan /Hasrizal/Sahfi
 Sedan /Kassim /Awang /Sidu
iv) Split Units/Independents Units AC maintenance LLP (main bldg) 10/12/2015 x
/Safuan /Hasrizal/Sahfi
Sedan /Kassim /Awang /Sidu
v) Split Units/Independents Units AC maintenance LLP (chemical store) 11/12/2015 x
/Safuan /Hasrizal/Sahfi
Sedan /Kassim /Awang /Sidu
vi) Split Units/Independents Units AC maintenance LLP (chemical store) 12/12/2015 x
/Safuan /Hasrizal/Sahfi

C Ad Hoc/Work Order /Request Location Plan Date Actual Date Team PTW JHA Status/completion date Remarks

3
D Weekend/Holiday Job Location Plan Date Actual Date Team PTW JHA Status/completion date Remarks
Sedan /Kassim /Awang /Sidu
Split/Independent Unit AC maintenance LLP (Chemical Store) 12/12/2015 x
/Safuan /Hasrizal/Sahfi
1

2
AHU 1-8, AHU 1-9, AHU 1-10, AHU 1-11, AHU G Caf, LLA/B/C- Level 1 & Grd 12/12/2015 Lai /Kenedy /Victor x

E Project Location Plan Date Actual Date Team PTW JHA Status/completion date Remarks

Proposed Project Location Plan Date Actual Date Team PTW JHA Status/completion date Remarks
F

2
G Call Out Date Time Location Attended by: Action

10
H
General Wehaya Goal Zero Days : 736
Sharing:
On Leave:
Attendee :

Team Technician
1 Lai Choon Shin
Kenedy
Victor
2 Abu Bakar
Sedan
Kassim
Awang
Sidu
Mohd Safuan
Hasrizal
Sahfi