Академический Документы
Профессиональный Документы
Культура Документы
Prepared by:
AR RIDHA RAZAK
28/6/16
INTRODUCTION
1 2 3 4
Certificate of
Submission Issuance of Site/Final Completion
of Plans Approvals Inspections and
Compliance
• Multiple agencies
(IWK, TNB, DOSH,
MCMC, SYABAS,
BOMBA, Local
authorities, JKR,
JPS)
Certificate Completion and Compliance flow chart
Complying - UBBL 25A & SDBA 70 (20-27)
OSC
CCC complete
TNB
SYABAS
IWK
BOMBA
DOSH
JKR
JPS
PBT?
UNDERSTANDING EXTERNAL AGENCIES SITE INSPECTION
PROSES PERAKUAN BERPERINGKAT
JENIS BORANG KOMPONEN INSPECTION Clearance letter PROFESIONAL
G1 Kerja-Kerja Tanah PBT NA (SP)
G2 Pemancangan Tanah NA NOT REQUIRED (PSP)
G3 Tapak PBT NOT REQUIRED (SP)
G4 Struktur PBT NOT REQUIRED (SP)
G5 Perpaipan Air Dalaman SYABAS NOT REQUIRED (SP)
G6 Perpaipan Sanitari Dalaman IWK? NOT REQUIRED (SP)
G7 Elektrikal Dalaman TNB NOT REQUIRED (SP)
G8 Menentang Kebakaran (Pasif) BOMBA YES IF APPLICABLE (PSP)
G9 Menentang Kebakaran (Aktif) BOMBA YES IF APPLICABLE (SP)
G10 Pengudaraan Mekanikal PBT NOT REQUIRED (SP)
G11 Pemasangan Lif/Eskalator DOSH NOT REQUIRED (SP)
G12 Bangunan PBT? NOT REQUIRED (PSP)
G13 Sistem Bekalan Air Luaran SYABAS YES (SP)
G14 Retikulasi Pembentungan IWK YES (SP)
G15 Loji Rawatan Pembentungan IWK YES (SP)
G16 Sistem Bekalan Elektrik Luaran TNB YES (SP)
G17 Jalan dan Parit PBT YES (SP)
G18 Lampu Jalan PBT NOT REQUIRED (SP)
G19 Parit Luaran Utama JKR YES IF APPLICABLE (SP)
G20 Telekomunikasi TELCO NOT REQUIRED (SP)
G21 Landskap PBT NOT REQUIRED / (Arkitek / Arkitek
Lanskap)
OSC 3.0
PERINGKAT PEMBINAAN
PROJEK BERSKALA BESAR/ KECIL
Penumpuan kepada hanya 6 proses utama
F1 : FASA 1 F2 : FASA 2 F3 : FASA 3
PRA PEMBINAAN PEMBINAAN SIAP PEMBINAAN
Mula Akhir
P1 P2 P3 P4 P5 P6
• Pelan susunatur
• Anggaran Beban Elektrik 1.3
Awalan & Muktamad
TNB
• Tetapkan keperluan TNB
1.1 1.6
PEMOHON PEMOHON
• Mendapatkan
• Terima Maklumat Tapping Point
maklumat teknikal
1.4 & Tekanan Air
SKMM • Terima Maklumat Keperluan TNB
• Tetapkan tapping point (manhole • Terima senarai maklumat Tapping
terdekat) setiap NFP Point, Surat Pengesahan tiada
• Pelan susunatur • Surat Pengesahan tiada halangan halangan gelombang mikro (jika
gelombang mikro & kes ‘reroute’ berkaitan), dan Anggaran Kes
jika berkaitan dari setiap NFP
Pemberian Servis setiap NFP dari
• Anggaran kes pemberian servis
SKMM.
setiap NFP
• Terima maklumat jenis
permohonan perihal tanah dari
1.5 PTG/PTD
• Pelan susunatur
• Carian Rasmi
PTG/PTD • Maklumat sah 3 bulan dari tarikh
• Salinan Geran • Tetap jenis-jenis makluman
permohonan perihal tanah
yang berkaitan
PROSES 2 : PERTIMBANGAN KEPADA PELAN-PELAN CADANGAN PEMAJUAN
2.1
PEMOHON
Pemohon kemuka AGENSI MEMPERAKUKAN
permohonan
2.3 2.11
secara satu OSC
persatu atau
Pentadbir Tanah Negeri
Sediakan surat
secara serentak •124A, 204D, Lain-lain
2.8 pengendosan pelan
OSC kepada Agensi
2.4
Jabatan Perancang PBT Memperaku
• Pelan KM
• Pelan Nama Jalan
2.2 • Pelan Nama Taman 2.12 OSC
OSC • Pelan Lanskap 2.9 Sediakan surat
MESY JK
pemakluman
2.5 OSC keputusan kepada
Jabatan Bangunan PBT 2.15 OSC
• Pelan Bangunan Pemohon
Kumpulkan surat-
• Permit Papan Adang surat Kelulusan
• Permit Roro bin Permit dan Pelan-
2.10 2.13 OSC
Tidak Lengkap? pelan yang telah
2.6
Jabatan Kejuruteraan PBT OSC Sediakan
• Permintaan Pemakluman keatas diendos dan serah
Tambahan • Pelan Struktur kepada Pemohon
permohonan yang
Dokumen / • Pelan Kerja Tanah
lulus kepada
Maklumat • Pelan Jalan Parit dan Lampu Jalan
Mesyuarat Majlis Perlu
Garis Merah menunjukan susur pembahagian Ulasan
•
• Permit Korek Jalan pindaan
Semak Penuh
kelengkapan • Pelan Laluan Utiliti dan
dokumen kemuka
2.14 ke OSC
• Kemukakan OSC
Lengkap Pemakluman Lengkap ?
AGENSI MENGULAS Kelulusan KM
Bersyarat Untuk 2.16
2.7 Selesaikan Hal-Hal
KELULUSAN
• JPS • SKMM Tanah kepada PTN
• JBPM • PTN/PTG KPD
• TNB • JMG PEMOHON
• IWK • PBAN
• JPBD • JKR
• JAS
PROSES 3 : NOTIFIKASI (PERMULAAN KERJA BINAAN)
3.3 JABATAN
BANGUNAN
Terima Borang B, Jadual Kedua
UKBS 1984
3.2
3.1 OSC
PEMOHON 3.4
Edar notis dan dokumen
Deposit Notifikasi JABATAN KEJURUTERAAN
kepada agensi
Terima Borang B, UUK Kerja Tanah
AGENSI MEMERIKSA
4.3 5.4
PBAN
a. Pemeriksaan Interim
b. Sambungan Paip Utama
4.4 5.5
TNB
4.1 5.2 4.2 Pemeriksaan Interim
PEMOHON OSC
4.5
PBT / JKR
• Notifikasi OSC menerima notifikasi Pemeriksaan Interim
Pemeriksaan pemeriksaan interim
Interim untuk yang menyatakan 4.6
projek berskala pemajuan telah DOSH
Pemeriksaan Interim
besar memenuhi kehendak
agensi peringkat interim
dan bersedia untuk 4.7
pemeriksaan oleh agensi APP (IWK/ MAJAARI)
Pemeriksaan Interim
OSC edar notis kepada
TNB, BOMBA, PBAN,
4.8
IWK, DOSH dan JKR/PBT. BOMBA
Pemeriksaan Interim
Maklum keperluan
pemeriksaan akhir I
PEMERIKSAAN AKHIR PERINGKAT I
kepada PBAN,TNB,
PBT/JKR 5.3 NFP
Maklum kepada NFP
•Penyambungan komunikasi *Agensi salinkan
buat sambungan
surat pengesahan
5.4 PBAN CCC kepada unit
a.Pengemukaan Laporan Pengujian dan OSC
Pentauliahan
5.1 b.Pemeriksaan Akhir
PEMOHON 5.2
c.Sambungan meter
• Kemuka OSC d. Pengeluaran Surat Pengesahan CCC (G13)
Permohonan
5.5 5.5 TNB
a. Pemeriksaan akhir
b.Sambungan elektrik
Permohonan untuk c.Pengeluaran surat pengesahan CCC (G16) 5.10 5.11
PSP
pemeriksaan akhir I bagi OSC Terima surat
skop PBAN, TNB & 5.6 pengesahan CCC
PBT / JKR
PBT/JKR
a. Pemeriksaan akhir
b.Pengeluaran surat pengesahan CCC (G17)
Permohonan
Sambungan komunikasi.
5.8 DOSH
a. Pemeriksaan akhir
b.Pengeluaran surat pengesahan CCC (G11)
*Agensi salinkan
5.9 APP (IWK/ MAJAARI) surat pengesahan
CCC kepada unit
a. Pemeriksaan akhir OSC
b.Pengeluaran surat pengesahan CCC
(G14,G15)
PROSES 6 : DEPOSIT CCC
6.3
JABATAN
BANGUNAN
6.2
6.1 Rekod dan fail CCC &
PEMOHON OSC
Borang G1 – G21
Deposit 2 Salinan CCC & Terima dan edar
Borang G dalam tempoh 14 CCC (Salinan)
hari selepas CCC dikeluarkan Borang G1 – G21 (Salinan)
6.4
LAM/LJM
Rekod dan fail CCC & Borang G1 – G21
INSPECTIONS DURING
CONSTRCUTION
FINAL INSPECTION
Schedule H & J –
Schedule G Schedule H Schedule I Schedule J Within 36 Month
Individual Strata Individual Title Strata
Title Title Title
Built then sell
Stage billing Stage 10:90 Built then sell
billing 10:90
Super structure
stage
CONSIDERATION
FOR INTERIM FINAL DEPOSIT END
COMMENCEMENT
DEVELOPMENT INSPECTION INSPECTION CCC DLP
OF WORK
CLEARANCE RELATED G
LETTER FORM
TELCO TELCO NA NA
CONSIDERATION
FOR INTERIM FINAL DEPOSIT END
COMMENCEMENT
DEVELOPMENT INSPECTION INSPECTION CCC DLP
OF WORK
MAIN
INSPECTION
CHECKLIST
SUBMIT SURAT
PERAKUAN BY
ARCH. FORM G8
BY
SUBMIT ARCHTECT
FORMS C1, C2
SUBMIT & C3 FOR FIRE ISSUANCE
BUILDING SURAT OF CCC BY
NOTIFICATION DOORS AND
PEMBAYARAN INSPECTION SOKONGAN ARCHITECT
FOR EQUIPMENT
BY BOMBA BY BOMBA
INSPECTION
TO OSC
SUBMIT FORM G9
SURAT BY M&E
PERAKUAN BY ENGR.
M&E ENGR.
SUBMIT
BORANG A
FOR
SPRINKLER
SYSTEM
SUBMIT
BORANG B
FOR OTHER
ACTIVE FIRE
SYSTEMS
TIDAK SOKONG FOR
REINSPECTION
LOCAL AUTHORITY
LOCAL AUTHORITY
CONSTRUCTION PERIOD
CONSIDERATION
FOR END
COMMENCEMENT INTERIM FINAL DEPOSIT
DEVELOPMENT INSPECTION INSPECTION CCC DLP
OF WORK
ISSUANCE
FORM G17 BY OF CCC BY
SUBMIT Road Drainage Clearance letter CIVIL STRUCUTRE ARCHITECT
NOTIFICATION ENGINEER
FOR
INSPECTION
TO OSC
Clearance letter
JKR ROAD
JPS FOR
JPS Clearance letter
MASMA
IWK
IWK INSPECTIONS
CONSTRUCTION PERIOD
PDC 6
Notification of Commencement of
Handover
Sewerage Works/Septic Tank
PDC 7 Sign-Off
Works
Notice of Form
PDC 8
Intermediate
PDC 6-1 Notice of Final
Inspection of
Notification for Connection to Public Inspection Certificate of
Sewerage
Sewer compliance (
Works FORM G14
CoC) & G15 BY ISSUANCE OF
For upgrading of plant, require kick & Letter of CCC BY
C&S
of meeting before PDC 6. Completion ARCHITECT
ENGINEER
Technical (LOC)
Comments
by IWK
CONSTRUCTION PERIOD
CONSIDERATION
FOR END
COMMENCEMENT INTERIM FINAL DEPOSIT
DEVELOPMENT INSPECTION INSPECTION CCC DLP
OF WORK
FORM G11
PAYMENT FOR BY M&E ISSUANCE OF
INSPECTION & ENGINEER CCC BY
ISSUE PMA & ARCHITECT
TAK LENGKAP/ MAKLUMAT NO. BY JKKP COMPETEN
TAMBAHAN
T PERSON
COMPLY
SUBMIT
LIFT AND
APPLICATION
DOSH CHECK MACHINERAY 1ST SCHEDULE
FORM FOR
APPLICATION INSPECTION INSPECTION
JKKP
BY JKKP
INSPECTION
Don’t
Comply
TNB
TNB INTERIM/ FINAL INSPECTION
CONSIDERATION
FOR INTERIM FINAL DEPOSIT END
COMMENCEMENT
DEVELOPMENT INSPECTION INSPECTION CCC DLP
OF WORK
Sub-station building
handover process
completed and equipment
Inspection for sub- installed.
station building
handover.
Road condition to be at
least second layer All comply,
APPLY TO
crusher run and properly TNB to FORM G16 ISSUANCE OF
TNB FOR
compacted. TNB will issue BY M&E CCC BY
HANDOVER
comment on installation clearance ENGINEER ARCHITECT
INSPECTION
of light fitting, socket letter
outlet, earthing bar,
painting, signage, logo, EXTERNAL INFRA
door, compound INSPECTION
finishes, gate size etc.
Inspection for TNB
Installation from
Substation to Customer
meter Comperment
CONSIDERATION
FOR INTERIM FINAL DEPOSIT END
COMMENCEMENT
DEVELOPMENT INSPECTION INSPECTION CCC DLP
OF WORK
Internal Inspection
involves design
inside premise/house Testing done
Full test report
unit to first external randomly with
to be submitted
manhole. Usually Telco inspector
by sub-
design compliance by selecting
contractor to
and internal fiber few houses or
Telco.
cable are tested to installation.
meet guidelines set FORM G20 BY
APPLY TO by MCMC. M&E
TELCO FOR ENGINEER
INSPECTION Report/Supporti
ng letter /
External Inspection Also done Certificate/
involved mandrel test randomly and ISSUANCE OF
for underground full test report to then can be CCC BY
ducting from manhole be submitted to requested next ARCHITECT
to manhole. Telcos. day by writing
officially to
Telco.
CONCLUSION
By Ar QHWARIZMI
UNDERSTANDING INTERIM/
FINAL INSPECTION PROCESS
FOR TECHNICAL AGENCIES
FOR CONSTRUCTION
PROJECTS
Prepared by:
AR RIDHA RAZAK
28/6/16