ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING (EPCC) OF HVAC SYSTEM FOR TOXIC RELEASE SHELTER F
DOCUMENT & MATERIAL CHECKLIST
   ITEM     DESCRIPTION                                                                                 1st Submission
            Documents                                                            Date Submitted   App / Reject
     1      Project Schedule
              -Work Programme
              -Manpower Loading
              -Equipment Loading
     2      Health & Safety
              -Org. Chart
              -HSE Plans, HSE KPIs for the project, Emergency action plans for
              construction phase
     3      Engineering
              -BED for HVAC system (Mechanical)                                    18-Sep-15
                   > Design Philosopy                                              18-Sep-15
                   > Unit selection                                                18-Sep-15
                   > Cooling capacity calculation                                  18-Sep-15
                   > HVAC system Scope of Work                                     18-Sep-15
                   > Air conditioner location                     18-Sep-15
                   > Ducting single line                          18-Sep-15
                   > Refrigerant piping single line               18-Sep-15
              -BED for HVAC system (Electrical)                   18-Sep-15
                   > Load analysis study                          18-Sep-15
   Basic           > Substation main LV switchboard               18-Sep-15
Engineering        > Block Diagram for LV distribution            18-Sep-15
  Design           > Motor & Electrical load schedules            18-Sep-15
                   > Equipment layouts                            18-Sep-15
                   > Aircond cable single line                    18-Sep-15
                   > Fresh air fan cable single line              18-Sep-15
                   > Dampers cable single line                    18-Sep-15
                   > Exhaust fan cable single line                18-Sep-15
                   > Split unit aircond cable single line         18-Sep-15
              -BED for HVAC system (Civil)                        18-Sep-15
                   > Existing structural integrity assessment     18-Sep-15
                   > Site survey report                           18-Sep-15
                   > AHU Room proposed layout                     18-Sep-15
              -DED for HVAC system (Mechanical)
                  > Cover                                         18-Sep-15
                  > Drawing index, System Legend, Abbreviations   18-Sep-15
                  > Equipment basic arrangement / single line     18-Sep-15
                  > Equipment schedule                            18-Sep-15
                  > Detail drawing design of equipment layout     18-Sep-15
                  > Ducting sizing calculation                    18-Sep-15
                  > Detail of Air Conditioner                     18-Sep-15
                   > Detail of Fresh air fan                      18-Sep-15
                   > Detail of dampers                            18-Sep-15
                   > Detail of Exhaust fan                        18-Sep-15
                   > Detail of Air cond split unit                18-Sep-15
                   > Detail of duct heater                        18-Sep-15
                   > Miscellanoeus details                        18-Sep-15
                   > Plan layout                                  18-Sep-15
                   > Isometric                                    18-Sep-15
              -DED for HVAC system (Electrical)
                  > Cover                                         18-Sep-15
                  > Drawing index, System Legend, Abbreviations   18-Sep-15
                  > Load analysis study                           18-Sep-15
                  > Cable sizing calculation                      18-Sep-15
                  > Substation main LV switchboard                18-Sep-15
                  > Block Diagram for LV distribution             18-Sep-15
  Detail          > Aircond cable single line                     18-Sep-15
Engineering       > Fresh air fan cable single line               18-Sep-15
  Design          > Dampers cable single line                     18-Sep-15
                  > Exhaust fan cable single line                 18-Sep-15
                  > Split unit aircond cable single line          18-Sep-15
                  > Cable schedule                                18-Sep-15
                  > Control Panel Layout                          18-Sep-15
                  > Control diagram                               18-Sep-15
              -DED for HVAC system (Civil)
                  > Cover                                         18-Sep-15
                  > Drawing index, System Legend, Abbreviations   18-Sep-15
                  > Overall plot plan                             18-Sep-15
             > Foundation design basis & calculation                       18-Sep-15
             > Building structure calculation                              18-Sep-15
             > RC structure calculation                                    18-Sep-15
             > Construction specification for buildings                    18-Sep-15
             > Building structure integrity calculation for placement of
                                                                           18-Sep-15
             load on roofs
             > Underground services layout                                 18-Sep-15
             > Building structural and architectural detail and drawings   18-Sep-15
             > Foundation location plan and misc details                   18-Sep-15
             > Typical concrete plinth details                             18-Sep-15
      -STQ
             1. STQ-Civil ( AHU room extension) -001                       18-Sep-15
             2. STQ-Electrical (HVAC panel new cables)-002                 18-Sep-15
4   Materials
        UNIT DATASHEET - Mechanical
          1. Catalogue - Air Conditioner                                   18-Sep-15
          2. Catalogue - Fresh Air Fan                                     18-Sep-15
          3. Catalogue - Internal Dampers                                  18-Sep-15
          4. Catalogue - External Dampers                                  18-Sep-15
          5. Catalogue - Split Unit Air Conditioner                        18-Sep-15
          6. Catalogue - Duct Heater                                       18-Sep-15
          7. Catalogue - Exhaust Fan                                       18-Sep-15
          8. Catalogue - Carbon Filter                                     18-Sep-15
          9. Catalogue - Ammonia Gas Detector                              18-Sep-15
          10. Catalogue - Ducting and Flexible
        UNIT DATASHEET - Electrical
          1. Catalogue - Control Panel                                     18-Sep-15
        UNIT DATASHEET - Civil
          1. Catalogue - Fire Doors                                        18-Sep-15
          2. Mill certificates - structural steel and high tensile steel
          DELIVERY
          1. Air Conditioner                                               20-Nov-15   4-Jan-16
          2. Fresh Air Fan                                                 10-Nov-15   8-Mar-16
          3. Internal Dampers                                              20-Nov-15   8-Mar-16
          4. External Dampers                                              15-Sep-15
          5. Split Unit Air Conditioner                                    30-Sep-15   10-Dec-15
          6. Duct Heater                                                   30-Sep-15   8-Mar-16
          7. Exhaust Fan                                                   30-Sep-15   8-Mar-16
          8. Carbon Filter c/w housing                                      7-Dec-15
          9. Ammonia Gas Detector                                          10-Nov-15
          10. Control Panel                                                   TBA
          11. Fire Doors                                                      TBA      8-Mar-16
          12. Ducting and Flexible                                            TBA      8-Mar-16
          FAT Documents                                                      TBA
          SAT Documents                                                      TBA
5   Construction Works
  - Safety Briefing               TBA
  - Work Leader                   TBA
  - Fire Watcher                  TBA
  - Equipment mobilization plan   TBA
  - Installation plan             TBA
  - Scaffolding                   TBA
  - Mobile / Lorry Crane          TBA
  - JKJ 103 Form                  TBA
  - Porta Cabin                   TBA
  - Tools & Oxy-Acetylene         TBA
  - Distribution Board            TBA
  - Inspection Test Plan
     1. Mechanical                TBA
     2. Electrical & Instrument   TBA
     3. Civil & Structure         TBA
- Job Method Statements
      1. JMS - Mechanical         TBA
      2. JMS - Electrical         TBA
      3. JMS - Civil              TBA
- Job Hazard Analysis
      1. JHA - Mechanical         TBA
      2. JHA - Electrical         TBA
      3. JHA - Civil              TBA
- Installation Works
- Punch List
     1.Mechanical                                             TBA
     2.Electrical                                             TBA
     3.Civil                                                  TBA
- Testing & Commissioning
      1. HVAC Inspection, Testing & Commissioning Procedure   TBA
AC SYSTEM FOR TOXIC RELEASE SHELTER FOR CCR
  1st Submission                                   2nd Submission
                   Remark      Date Submitted   App / Reject        Remark
ENGINEERING, PROCUREMENT, CONSTRUCTION AND COMMISSIONING (EPCC) OF HVAC SYSTEM FOR TOXIC RELEASE SHELTER F
PROJECT TRACKING
   ITEM   DESCRIPTION                                                                                   1st Submission
          Documents                                                            Date Submitted    App / Reject
    1     Project Schedule
            -Work Programme                                                                     Approved
            -Manpower Loading                                                                   Approved
            -Equipment Loading                                                                  Approved
    2     Health & Safety
            -Org. Chart                                                                         Approved
            -HSE Plans, HSE KPIs for the project, Emergency action plans for
            construction phase                                                                  Approved
    3     Engineering
            -BED for HVAC system (Mechanical)                                    18-Sep-15      Approved
                 > Design Philosopy                                              18-Sep-15      Approved
                 > Unit selection                                                18-Sep-15      Approved
                 > Cooling capacity calculation                                  18-Sep-15      Approved
                 > HVAC system Scope of Work                                     18-Sep-15      Approved
                   > Air conditioner location                     18-Sep-15   Approved
                   > Ducting single line                          18-Sep-15   Approved
                   > Refrigerant piping single line               18-Sep-15   Approved
              -BED for HVAC system (Electrical)                   18-Sep-15   Approved
                   > Load analysis study                          18-Sep-15   Approved
   Basic           > Substation main LV switchboard               18-Sep-15   Approved
Engineering        > Block Diagram for LV distribution            18-Sep-15   Approved
  Design           > Motor & Electrical load schedules            18-Sep-15   Approved
                   > Equipment layouts                            18-Sep-15   Approved
                   > Aircond cable single line                    18-Sep-15   Approved
                   > Fresh air fan cable single line              18-Sep-15   Approved
                   > Dampers cable single line                    18-Sep-15   Approved
                   > Exhaust fan cable single line                18-Sep-15   Approved
                   > Split unit aircond cable single line         18-Sep-15   Approved
              -BED for HVAC system (Civil)                        18-Sep-15   Approved
                   > Existing structural integrity assessment     18-Sep-15   Approved
                   > Site survey report                           18-Sep-15   Approved
                   > AHU Room proposed layout                     18-Sep-15   Approved
              -DED for HVAC system (Mechanical)
                  > Cover                                         18-Sep-15   Approved
                  > Drawing index, System Legend, Abbreviations   18-Sep-15   Approved
                  > Equipment basic arrangement / single line     18-Sep-15   Approved
                  > Equipment schedule                            18-Sep-15   Approved
                  > Detail drawing design of equipment layout     18-Sep-15   Approved
                  > Ducting sizing calculation                    18-Sep-15   Approved
                  > Detail of Air Conditioner                     18-Sep-15   Approved
                   > Detail of Fresh air fan                      18-Sep-15   Approved
                   > Detail of dampers                            18-Sep-15   Approved
                   > Detail of Exhaust fan                        18-Sep-15   Approved
                   > Detail of Air cond split unit                18-Sep-15   Approved
                   > Detail of duct heater                        18-Sep-15   Approved
                   > Miscellanoeus details                        18-Sep-15   Approved
                   > Plan layout                                  18-Sep-15   Approved
                   > Isometric                                    18-Sep-15   Approved
              -DED for HVAC system (Electrical)
                  > Cover                                         18-Sep-15   Approved
                  > Drawing index, System Legend, Abbreviations   18-Sep-15   Approved
                  > Load analysis study                           18-Sep-15   Approved
                  > Cable sizing calculation                      18-Sep-15   Approved
                  > Substation main LV switchboard                18-Sep-15   Approved
                  > Block Diagram for LV distribution             18-Sep-15   Approved
  Detail          > Aircond cable single line                     18-Sep-15   Approved
Engineering       > Fresh air fan cable single line               18-Sep-15   Approved
  Design          > Dampers cable single line                     18-Sep-15   Approved
                  > Exhaust fan cable single line                 18-Sep-15   Approved
                  > Split unit aircond cable single line          18-Sep-15   Approved
                  > Cable schedule                                18-Sep-15   Approved
                  > Control Panel Layout                          18-Sep-15   Approved
                  > Control diagram                               18-Sep-15   Approved
              -DED for HVAC system (Civil)
                  > Cover                                         18-Sep-15   Approved
                  > Drawing index, System Legend, Abbreviations   18-Sep-15   Approved
                  > Overall plot plan                             18-Sep-15   Approved
             > Foundation design basis & calculation                            18-Sep-15   Approved
             > Building structure calculation                                   18-Sep-15   Approved
             > RC structure calculation                                         18-Sep-15   Approved
             > Construction specification for buildings                         18-Sep-15   Approved
             > Building structure integrity calculation for placement of load
                                                                                18-Sep-15
             on roofs                                                                       Approved
             > Underground services layout                                      18-Sep-15   Approved
             > Building structural and architectural detail and drawings        18-Sep-15   Approved
             > Foundation location plan and misc details                        18-Sep-15   Approved
             > Typical concrete plinth details                                  18-Sep-15   Approved
      -STQ
             1. STQ-Civil ( AHU room extension) -001                            18-Sep-15   Approved
             2. STQ-Electrical (HVAC panel new cables)-002                      18-Sep-15   Approved
4   Materials
        UNIT DATASHEET - Mechanical
          1. Catalogue - Air Conditioner                                        18-Sep-15   Approved
          2. Catalogue - Fresh Air Fan                                          18-Sep-15   Approved
          3. Catalogue - Internal Dampers                                       18-Sep-15   Approved
          4. Catalogue - External Dampers                                       18-Sep-15   Approved
          5. Catalogue - Split Unit Air Conditioner                             18-Sep-15   Approved
          6. Catalogue - Duct Heater                                            18-Sep-15   Approved
          7. Catalogue - Exhaust Fan                                            18-Sep-15   Approved
          8. Catalogue - Carbon Filter                                          18-Sep-15   Approved
          9. Catalogue - Ammonia Gas Detector                                   18-Sep-15   Approved
          10. Catalogue - Ducting and Flexible
        UNIT DATASHEET - Electrical
          1. Catalogue - Control Panel                                     18-Sep-15     Approved
        UNIT DATASHEET - Civil
          1. Catalogue - Fire Doors                                        18-Sep-15     Approved
          2. Mill certificates - structural steel and high tensile steel
          DELIVERY
          1. Air Conditioner                                                30-Dec-15    Delivered
          2. Fresh Air Fan                                                  24-Feb-16    Delivered
          3. Internal Dampers                                                2-Feb-15    Delivered
          4. External Dampers                                               29-Feb-16    Delivered
          5. Split Unit Air Conditioner                                     30-Sep-15    Delivered
          6. Duct Heater                                                    22-Dec-15    Delivered
          7. Exhaust Fan                                                    30-Sep-15    Delivered
          8. Carbon Filter c/w housing                                     23 Feb 2016   Delivered
          9. Ammonia Gas Detector                                           10-Nov-15    Delivered
          10. Control Panel                                                 25-Apr-16    Delivered
          11. Fire Doors                                                    12-Jan-16    Delivered
          12. Ducting and Flexible                                          22-Dec-16    Delivered
          FAT Documents                                                       TBA
          SAT Documents                                                       TBA
5   Construction Works
  - Safety Briefing               TBA
  - Work Leader                   TBA
  - Fire Watcher                  TBA
  - Equipment mobilization plan   TBA
  - Installation plan             TBA
  - Scaffolding                   TBA
  - Mobile / Lorry Crane          TBA
  - JKJ 103 Form                  TBA   Submitted to DOSH. In Progress
  - Porta Cabin                   TBA   Completed
  - Tools & Oxy-Acetylene         TBA
  - Distribution Board            TBA
  - Inspection Test Plan
     1. Mechanical                TBA
     2. Electrical & Instrument   TBA
     3. Civil & Structure         TBA
- Job Method Statements
      1. JMS - Mechanical         TBA   Approved
      2. JMS - Electrical         TBA   Approved
      3. JMS - Civil              TBA   Approved
- Job Hazard Analysis
      1. JHA - Mechanical         TBA   Approved
      2. JHA - Electrical         TBA   Approved
      3. JHA - Civil              TBA   Approved
                                                                          Plan
                                                                Start                End
  - Installation Works                                        4/4/2016           26/10/2016
A) Civil
 'i) Replacement of fire doors                                4/4/2016           7/5/2016
         1) Fire door (SFD-1)                                  4/4/2016          9/4/2016
         2) Fire door (SFD-2)                                 11/4/2016          16/4/2016
         3) Fire door (SFD-3)                                 18/4/2016          23/4/2016
         4) Fire door (SFD-4)                                 25/4/2016          30/4/2016
         5) Fire door (SFD-5)                                  2/5/2016          7/5/2016
       ii) Installation of concrete plinth for ACCU 1A & 1B    9/5/2016          13/5/2016
       iii) Installation of single leaf door for rest room    14/5/2016          16/5/2016
       iv) Installation of shelter for filtration system      17/5/2016          20/5/2016
B) Mechanical                                                 21/5/2016          19/9/2016
'i) Replacement of internal HVAC System                                 21/5/2016   22/8/2016
      1) Central Air Conditioner                                        21/5/2016   13/6/2016
        > Removal of existing air conditioner (FCU) at Corridor 1       21/5/2016   24/5/2016
        > Removal of existing air conditioner (FCU) at Corridor 2       25/5/2016   27/5/2016
        > Removal of existing air conditioner (ACCU 1A & 1B)            28/5/2016   31/5/2016
        > Installation of AHU 1                                          1/6/2016    2/6/2016
        > Installation of AHU 2                                          3/6/2016    4/6/2016
        > Installation of ACCU 1A & 1B                                   6/6/2016    8/6/2016
        > Installation of ACCU 2A & 2B                                   9/6/2016   11/6/2016
      2) Ducting                                                        13/6/2016   16/7/2016
        > Removal of existing ducting at Corridor 1                     13/6/2016   15/6/2016
        > Removal of existing ducting at Corridor 2                     16/6/2016   18/6/2016
        > Removal of existing ducting at AHU Room                       20/6/2016   21/6/2016
        > Installation of internal ducting c/w fittings at Corridor 1   22/6/2016   29/6/2016
        > Installation of internal ducting c/w fittings at Corridor 2   30/6/2016    7/7/2016
        > Installation of internal ducting c/w fittings at AHU Room      8/7/2016   16/7/2016
      3) Piping                                                         18/7/2016   5/8/2016
        > Removal of existing refrigerant piping, trunking, etc.        18/7/2016   21/7/2016
        > Installation of new refrigerant piping, trunking, etc.        22/7/2016   5/8/2016
      4) Exhaust Fan System                                             6/8/2016    10/8/2016
        > Relocation of existing exhaust fan c/w ducting at Rest Room   6/8/2016    10/8/2016
      5) Split Unit System                                              11/8/2016   26/8/2016
        > Installation of 2 nos ceiling cassette c/w accessories for    11/8/2016   18/8/2016
          System Engineering Room and Control Room
        > Installation of 2 nos ceiling exposed c/w accessories for     19/8/2016   26/8/2016
            Marshalling Room
        6) Installation of External System                                     27/8/2016    21/9/2016
          > Installation of fresh air fan, filtration system, emergency shut   27/8/2016    29/8/2016
            off dampers, etc.
          > Installation of ducting system c/w gas detector                    30/8/2016    21/9/2016
C) Electrical                                                                  22/9/2016    26/10/2016
        1) Existing Control Panels                                             22/9/2016     27/9/2016
          > Removal of existing hvac panels, cables, etc.                      22/9/2016     27/9/2016
        2) Installation of new Control Panels                                  28/9/2016    5/10/2016
          > Installation of Main DB 1                                          28/9/2016    28/9/2016
          > Installation of Main DB 2                                          29/9/2016    29/9/2016
          > Installation of MISC                                               30/9/2016    30/9/2016
          > Installation of Fan & Damper                                       1/10/2016    1/10/2016
          > Installation of Duct Heater                                        3/10/2016    3/10/2016
          > Installation of AHU 1 Panel                                        4/10/2016    4/10/2016
          > Installation of AHU 2 Panel                                        5/10/2016    5/10/2016
        3) Installation of cabling c/w trunking                                6/10/2016    26/10/2016
          > Installation of AHU & ACCU cables                                  6/10/2016    10/10/2016
          > Installation of Duct Heater cables                                 11/10/2016   13/10/2016
          > Installation of MSD, ESD and PRD cables                            14/10/2016   18/10/2016
          > Installation of Fresh Air Fan cables                               19/10/2016   21/10/2016
          > Installation of Ligthning Protection System at Roof Top            22/10/2016   25/10/2016
          > Installation of Power Cables for MCC                               6/10/2016    26/10/2016
          > General Housekeeping                                               26/10/2016   26/10/2016
- Punch List
     1.Mechanical                                             TBA
     2.Electrical                                             TBA
     3.Civil                                                  TBA
- Testing & Commissioning
      1. HVAC Inspection, Testing & Commissioning Procedure   TBA
C SYSTEM FOR TOXIC RELEASE SHELTER FOR CCR
   1st Submission                                    2nd Submission
                    Remark       Date Submitted   App / Reject        Remark
mitted to DOSH. In Progress
                                           Target Date
            Status
                                   Start                 End
           Completed
           Completed
           Completed
           Completed
Awaiting for AHU Room Extension
          Completed
          Completed
          In Progress             1/9/2016           5/9/2016   Team 2
           Completed
           Completed
           Completed
           In Progress            16/8/2016   17/8/2016   Team 1
Awaiting for AHU Room Extension
           Completed
           Completed
          Completed
          Completed
          Completed
          Completed
          In Progress             8/8/2016    13/8/2016   Team 2
          In Progress             20/9/2016   26/9/2016   Team 2
          Completed
          In Progress             1/9/2016    19/9/2016   Team 1
          Completed
          Completed
    Awaiting Marshall Room
   In Progress      15/8/2016   16/8/2016    Team 2
   In Progress      17/8/2016   30/8/2016   Team 1 & 2
   Completed
   Completed        8/8/2016     8/8/2016    Team 1
   Completed        9/8/2016     9/8/2016    Team 1
   In Progress      10/8/2016   10/8/2016    Team 1
   Completed        11/8/2016   11/8/2016    Team 1
   In Progress      12/8/2016   12/8/2016    Team 1
   In Progress      13/8/2016   13/8/2016    Team 1
   In Progress      15/8/2016   15/8/2016    Team 1
  In Progress       20/9/2016   22/9/2016    Team 1
  In Progress       23/9/2016   26/9/2016    Team 1
  In Progress       27/9/2016   29/9/2016    Team 1
  In Progress       30/9/2016   3/10/2016    Team 1
  In Progress       5/10/2010   7/10/2010    Team 1
Awaiting Delivery
  In Progress