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David
S/N Zhengda Before Photos Description After Rectification Photo - comments Inspection Date Status
No. (acknowledgement) (acknowledgement)
TOILETS - change of the layout of the 5th, 6th
and 7th storey toilets due to clash with the
1 1 Toilet layout at L5, L6 and L7 47 C&S all completed C&S all completed
precast post tension strucutral elements (RFI-
ST-019)
2 1 AD no. 48 to 61 - C&S AD no. 48 to 61 - C&S 48-61 C&S all completed C&S all completed
inspection completed:
13 1 Level 1 Apron Slab Tiles Tile defect at Apron Slab need to be replaced. 115 23/09/2019
23/09/2019
inspection completed:
At Building perimeter drainage not properly 26/08/2019
18 1 Level 1 - building perimeter drainage 115 26/08/2019
cleaned must have proper flow Furhter Comment: main
driveway need to clean
Draw Pit Cover - In front of DRAW PIT COVER RUSTY AT DRIVEWAY NEAR inspection completed:
19 1 115 10/09/2019
Substation ELECTRICAL SUBSTATION. 10/09/2019
21 L1 - Driveway Tiles Oil stains on driveway tiles, need make good 115 preparing for inspection
inspection completed:
22 1 L1 - Driveway Tiles CRACKED ON BLACK COLOR DRIVEWAY TILES 115 23/09/2019
23/09/2019
inspection completed:
23 1 L1 - Driveway Tiles CRACKED ON BLACK COLOR DRIVEWAY TILES 115 23/09/2019
23/09/2019
DEEP SPOTS ON FLOOR SLAB, TROWEL
MARKS, PAINT AND OIL STAINS ON FLOOR
24 Floor Slab 115
SLAB
inspection completed :
1 pc of Damaged decking at 4th floor sky
13/08/2019
terrace, Decking not properly cleaned all the
39 1 Level 4 - landscape area 115 13/08/2019 Further comment: to
way.
clean decks and the whole
walkway.
4th FLOOR SKY TERRACE, INSECTS MILLIPEDES
CRAWLING AT SKY TERRACE AND CRAWL UP
inspection completed:
40 1 Level 4 - landscape area TO 6TH FLOOR AND MILLIPEDES DOWN TO 115 23/09/2019
23/09/2019
3RD FLOOR
inspection completed:
43 1 Level 2 & 3 - silver tapes Aluminium Tape on Façade wall to make good 115 30/08/2019
30/08/2019
inspection completed:
30/08/2019
Broken Glass at Level 1 (Hoy Fatt Broken façade glass on 1st floor high level further comment:
44 1 115 30/08/2019
Road) need to be replaced (Hoy Fatt Road) Installed glass deviates
from previously approved
color of Façade.
inspection completed:
30/08/2019
Broken Glass at Level 1 (Kung Chong Broken façade glass on 1st floor high level further comment:
45 1 115 30/08/2019
Road) need to be replaced (Kung Chong Road) Installed glass deviates
from previously approved
color of Façade.
At 6th Floor Level painting at walls, ceiling inspection completd:
46 1 Level 6, Fire Fighting Lobby 1 115
works to make good 02/10/2019
Roof Foundation Plinths - plaster At roof level, plaster on foundation plinths inspection completed:
60 1 115
spalling spalling 02/10/2019
inspection completed:
At 1st floor high level broken glass need to be 30/08/2019
replaced location near gate 2 at Kung Chong further comment:
81 1 Level 1 - Prime Strcutres Glass ` 116 30/08/2019
Road Installed glass deviates
from previously approved
color of Façade.
inspection completed:
30/08/2019
Broken glass to be replaced at 1st floor high
further comment:
82 1 Level 1 - Prime Strcutres Glass level near gate 1 Hoy Fatt Road 116 30/08/2019
Installed glass deviates
from previously approved
color of Façade.
1st insp:
Aluminium cladding interface with vertical fins 25/07/2019 inspection completed:
83 1 Vertical Fins 116
at external metal staircase to complete 2nd insp: 01/08/2019
01/08/2019
inspection completed:
104 1 Gaps at 7th floor Sealant on gaps need to complete at 7th floor 116 17/09/2019
17/09/2019
inspection completed:
109 1 Gap to have sealant Gap needs to have sealant 116 17/09/2019
17/09/2019
inspection completed
128 1 Baement - Water Seepage Some earth pits waterlogged at basement 118 01/08/2019
01/08/2019.
130 1 AD the same as AD no.62 AD the same as AD no.62 120 completed completed
Toilet
inspection completed:
131 1 Level 7 - Male Toilet Urinal too narrow from edge of urinal to 121 20/09/2019
20/09/2019
cubicle partition wall. Unacceptable.
Water Seepage at Level 7
Flooding due to clogged drain by scattered inspection completed:
132 1 Level 7 - Water Seepage 122 01/08/2019
Plastics, rain coming into a void besides the 01/08/2019
door.
133 Level 7 - Water Seepage Water Ingress on void in front of door. 122
Under M&E
136 1 M&E defects and works M&E defects and works 123 Under M&E inspections
inspections
M&E
Under M&E
141 1 M&E coordinator to engage for the M&E site 128 Under M&E inspections
inspections
issues.
inspection completed:
146 1 Pest control - L4 landscape Pest control at level 4. 129 23/09/2019
23/09/2019
inspection completed :
147 1 Levelness of floor Levelness of floor to all level. 129 25/07/2019
25/07/2019
Door
150 Door Jamb - Staircase 2 Exit doors visible brown spots and rusty color @staricase 130 preaparing for inspection
2 exit door jambs
FMAP Windows
inspection completed :
151 1 FMAP windows always open. Even rainy days. 130 25/07/2019
25/07/2019
Water Clog
Clogged drainage at level 7 due to scattered
inspection completed :
152 1 Water Clog at Level 7 cement paper bags, plastics and cigarrette 130 01/08/2019
01/08/2019
butts.
Water Seepage
at basement slab from CRACK on slab
inspection completed :
153 1 Basement Water Seepage @ earthpit 1, @ earthpit near firehosereel, @ 130 01/08/2019
01/08/2019
near Lift wall
Grid E-3 Near Fire Fighting lobby 1 door crack inspection completed :
155 1 Basement Water Seepage 132 01/08/2019
on slab 01/08/2019
inspection completed :
157 1 Basement Water Seepage Grid F-3 Earthpit near hosereel 132 01/08/2019
01/08/2019
inspection completed :
158 1 Basement Water Seepage Grid F-2 Ramp location of I-Beam Support 132 01/08/2019
01/08/2019
inspection completed :
159 1 Basement Water Seepage Grid F-1 Earth Pit 132 01/08/2019
01/08/2019
inspection completed :
160 1 Basement Water Seepage Grid G-0 location of I-Beam Support 132 01/08/2019
01/08/2019
inspection completed :
161 1 Basement Water Seepage Grid E-1 Earthpit 132 01/08/2019
01/08/2019
inspection completed :
162 1 Basement Water Seepage Grid D-1 Earthpit 132 01/08/2019
01/08/2019
inspection completed :
163 1 Basement Water Seepage Grid B-1 Location of previous I-Beam Support 132 01/08/2019
01/08/2019
inspection completed :
164 1 Basement Water Seepage Grid A-0 Crack on Slab 132 01/08/2019
01/08/2019
inspection completed :
167 1 Gap at Level 4 L4 - lasndscapping area 133 25/07/2019
25/07/2019
inspection completed :
Landscaping
13/08/2019
Damaged deck/ Uncleaned Walkway Damaged deck. (no x 1pc)
168 1 133 13/08/2019 Further comment: to
at Landscaping area Unclean deck.
clean decks and the whole
walkway.
FMAP Windows
inspection completed :
175 1 FMAP windows always open. Even rainy days. 134 25/07/2019
25/07/2019
183 Ceiling at Level 4 - landscaping area At 4th floor level, ceiling to make good 135
inspection completed:
At 1st floor high level broken glass need to be 30/08/2019
Broken Glass at Level 1 - Kung Chong replaced location near gate 2 at Kung Chong further comment:
184 1 135 30/08/2019
Road Road Installed glass deviates
from previously approved
color of Façade.
inspection completed:
30/08/2019
Broken glass to be replaced at 1st floor high
Broken Glass at Level 1 - Hoy Fatt further comment:
185 1 level near gate 1 Hoy Fatt Road 135 30/08/2019
Road Installed glass deviates
from previously approved
color of Façade.
Gas Riser Room Level 1 - door / Respective finishing / signage/ at gas riser inspection completed :
189 1 135 01/08/2019
signage / finishing door not yet completed 01/08/2019
Broken Glass at Level 6 - Kung Chong At 6th floor level broken glass need to be inspection completed:
196 1 135 03/09/2019
Road replaced near Gate 2 @ Kung Chong Road 03/09/2019
inspection completed :
199 1 135 01/08/2019
01/08/2019
inspection completed :
200 1 135 01/08/2019
01/08/2019
204 Water Tap Handle Missing Water tap missing handle at green buffer 135
At fire fighting lobby #2 missing LED lights,
supply power in there but LED not installed inspection completed:
205 1 Lobby 2 - LED lights 135
yet, ceiling finishing not the same as new art 02/10/2019
drawing
inspection completed :
209 1 Basement Moisture reading at basement 138 06/08/2019
06/08/2019
inspection completed :
210 1 Basement Drying of basement 138 06/08/2019
06/08/2019
inspection completed:
212 1 Basement Final touch-up and handover 138
03/10/2019
inspection completed:
30/08/2019
Level 1 - external façade, cracked on curtain further comment:
218 1 Level 1 138 30/08/2019
wall glass. Installed glass deviates
from previously approved
color of Façade.
Ceiling at Basement
Ceiling is inconsistent with 3rd floor Ceiling inspection completed:
219 1 Ceiling at Basement 139 18/09/2019
Construction, Recessed Ceiling not 18/09/2019
constructed
233 Platforms at Kung Chong Road Platform not same as drawing 139
inspection completed:
240 1 Basement Basement moisture reading test to conduct 141 06/08/2019
06/08/2019
inspection completed:
241 1 Status of sty 4 soil replacement ZDC to resolve the infestation 141 23/09/2019
23/09/2019
Under M&E
244 1 Operation of EPS barrier system To update the technicals of EPS barrier system 141 Under M&E inspections
inspections
Under M&E
245 1 Basement Basement 2.2m clear basement height check 141 Under M&E inspections
inspections
inspection completed:
246 1 Lift Lobby Lift Lobby ceiling and wall tiling at lift door 141 18/09/2019
18/09/2019
inspection completed:
247 1 M&E fix alignment Metal M&E final fix at the fireman lift lobby 141 18/09/2019
18/09/2019
250 All outstanding works to complete all outstanding works to complete 141
Exit Sign at Level 7 - outside of Lobby At 7th floor roof, Green coloured exit sign
258 143/144 preparing for inspection
2 turned into Blue color.
Level 2 Floor Slab - visible survey At 2nd floor level, slab surface to make good,
268 markings, depressed areas, all visible survey marking, all depressed areas, 143/144
protruding bars, all to make good. protruding bars, floor surface to make good.
Level 1 Floor Slab - visible survey At 1st floor level, slab surface to make good,
269 markings, depressed areas, all visible survey marking, all depressed areas, 143/144
protruding bars, all to make good. protruding bars, floor surface to make good.
Lobby 1 - lift doors, plastic At fire fighting lobby 1, door of lifts, plastic
inspection completed:
275 1 protection, door frames to be cleared protection, door frames to be cleared of paint 143/144 30/08/2019
30/08/2019
of paint stains at all floors stains, from level 7 to basement level.
Fire Doors - paint stains, silicone Fire door, paint stains, silicone stains, ZDC to inspection completed :
277 1 143/144 24/09/2019
stains ZDC to make good make good. 24/09/2019
283 Land Scape at Green buffer Poor landscaping at green buffer 148