COMPREHENSIVE MANAGEMENT, MAINTENANCE & OPERATIONAL SERVICES COMMERCIAL OFFICE BUILDING AT LOT 4C11, PRECINT 4, PUTRAJAYA Final Defect

List Mechanical Services (Up-dated as at 2011.12.21 NO.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47

COMPLAINT NO.
PJH/PMD/4C11/M0001 PJH/PMD/4C11/M0002 PJH/PMD/4C11/M0003 PJH/PMD/4C11/M0004 PJH/PMD/4C11/M0005 PJH/PMD/4C11/M0006 PJH/PMD/4C11/M0007 PJH/PMD/4C11/M0008 PJH/PMD/4C11/M0009 PJH/PMD/4C11/M0010 PJH/PMD/4C11/M0011 PJH/PMD/4C11/M0012 PJH/PMD/4C11/M0013 PJH/PMD/4C11/M0014 PJH/PMD/4C11/M0015 PJH/PMD/4C11/M0016 PJH/PMD/4C11/M0017 PJH/PMD/4C11/M0018 PJH/PMD/4C11/M0019 PJH/PMD/4C11/M0020 PJH/PMD/4C11/M0021 PJH/PMD/4C11/M0022 PJH/PMD/4C11/M0023 PJH/PMD/4C11/M0024 PJH/PMD/4C11/M0025 PJH/PMD/4C11/M0026 PJH/PMD/4C11/M0027 PJH/PMD/4C11/M0028 PJH/PMD/4C11/M0029 PJH/PMD/4C11/M0030 PJH/PMD/4C11/M0031 PJH/PMD/4C11/M0032 PJH/PMD/4C11/M0033 PJH/PMD/4C11/M0034 PJH/PMD/4C11/M0035 PJH/PMD/4C11/M0036 PJH/PMD/4C11/M0037 PJH/PMD/4C11/M0038 PJH/PMD/4C11/M0039 PJH/PMD/4C11/M0040 PJH/PMD/4C11/M0041 PJH/PMD/4C11/M0042 PJH/PMD/4C11/M0043 PJH/PMD/4C11/M0044 PJH/PMD/4C11/M0045 PJH/PMD/4C11/M0046 PJH/PMD/4C11/M0047

SYSTEM
CWS & BP P&S FA & FFS FA & FFS ACMV ACMV ACMV ACMV ACMV ACMV FA & FFS FA & FFS ACMV FA & FFS FA & FFS FA & FFS FA & FFS FA & FFS FA & FFS ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV CWS & BP ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV 8

LEVEL
B3 B3 B2 B1 B1 B1 B1 B3 8 2 B1 B1 B1 B1 B1 2 5 5 9 8 B3

LOCATION
DCW Pump Room Sump Pit No. 1 Fire Pump Room Fire Lift Maintenance Office LV Room

DEFECT DESCRIPTION
DCW pump can't run in auto mode Sump pump no. 1 not functioning No tagging on pump-set, piping & water tank Break glass for Fire Intercom loose ACSU for the room not cold (after service) Switchboard for exhaust fan has no tagging

STATUS Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed

DATE OPEN DATE CLOSE 27-Jul-10 8-Dec-11 29-Jul-10 28-Jul-10 27-Jul-10 22-Jul-10 23-Jul-10 23-Jul-10 26-Jul-10 27-Jul-10 28-Jul-10 26-Jul-10 26-Jul-10 27-Jul-10 27-Jul-10 27-Jul-10 27-Jul-10 28-Jul-10 28-Jul-10 29-Jul-10 2-Aug-10 2-Aug-10 2-Aug-10 3-Aug-10 5-Aug-10 5-Aug-10 5-Aug-10 5-Aug-10 5-Aug-10 5-Aug-10 5-Aug-10 5-Aug-10 3-Aug-10 5-Aug-10 6-Aug-10 10-Aug-10 9-Aug-10 9-Aug-10 12-Aug-10 13-Aug-10 16-Aug-10 17-Aug-10 17-Aug-10 23-Aug-10 19-Aug-10 19-Aug-10 19-Aug-10 20-Aug-10 21-Jul-11 21-Jul-11 21-Jul-11 19-Jan-11 8-Dec-11 21-Jul-11 8-Dec-11 21-Jul-11 8-Dec-11 19-Jan-11 19-Jan-11 8-Dec-11 8-Dec-11 8-Dec-11 8-Dec-11 8-Dec-11 8-Dec-11 19-Jan-11 19-Jan-11 8-Dec-11 8-Dec-11 21-Jul-11 21-Jul-11 21-Jul-11 8-Dec-11 21-Jul-11 8-Dec-11 8-Dec-11 8-Dec-11 21-Jul-11 21-Jul-11 8-Dec-11 8-Dec-11 8-Dec-11 21-Jul-11 8-Dec-11 8-Dec-11 8-Dec-11 8-Dec-11 8-Dec-11

CHWP Room Black pipe has abnormal vibration (HEX) CP - SEF - B3/3 Duct joint leaking Roof Top (FRP Tank) ACSU no. 2 for TELCO Room (condenser fan - noise) AHU L2/2 HT Room (Panel Alarm FFS/FAS) LV Room LV Room LV Room LV Room Electric Room Electric Room Telephone Riser Lift Lobby AHU-L8/1 Fan Room FRP Tank Room Selector switch has no power supply Break glass has no key inside. Hook to hang portable fire extinguisher is missing. Exhaust fan 6" not function (2 nos out of 4) Wire connection and termination for NAF-S III cylinder is not properly done. and termination for NAF-S III cylinder is not Wire connection properly done. on heat/smoke detector still not remove yet. Plastic wrapper Plastic wrapper on heat/smoke detector still not remove yet. Plastic wrapper on heat/smoke detector still not remove yet. Break glass for magnetic door is broken. Bracket support for ducting fall down Exhaust fan CP-EAF-B3/CW-B3 vibrates and noisy. Compressor switch no. 1 for TELCO Room not function (broken) CP-ACSU L8/TELCO 2A&2B

B1 B1 G G G G G G G ALL B1 G 3 G G 5 B1 B1 G B1 2 2 3 4 9

HEX Room Outside LV Room FCU-G/FS FCU-G/MS FCU-G/ATR5 FCU-G/ATR4 FCU-G/ATR3 FCU-G/ATR2 FCU-G/ATR1 ACSU & FCU all level Hose Reel zone 1 FCU-G/1A1B AHU 3-3 FCU-G/9 FCU-G/U AHU-L5/4 HEX Room Maintenance Office Control Room Maintenance Office AHU-CP-L2/3 FCU-L2/TL1 FCU-L3/LL1 FCU-L4/TL1 FCU-L9/TL1

No floor trap inside HEX Room. Closed Piping outdoor for Control Room ACSU (G level) leaking and C&S defect (floor dripping at B1. trap) Air filter can't be moved out for servicing. Air filter can't be moved out for servicing. Air filter can't be moved out for servicing. Air filter can't be moved out for servicing. Air filter can't be moved out for servicing. Air filter can't be moved out for servicing. Air filter can't be moved out for servicing. No location tagging at ceiling for all FCU and ACSU. Hose reel hose loose and disconnected from hose reel riser pipe. Hanging bracket for flexible ducting untied. No water tap inside AHU Room. Air filter can't be moved out for servicing. DB FCU-G/U has no tagging. Door handle damaged. CHWS and CHWR piping leaking. ACSU problem. Compressor trip. Temperature GDC supply shows in BCS not tally with actual temperature. ACSU: Copper pipe leaking, expansion valve leaking. DB AHU-L2/3 damaged. Access far from unit and obstructed. Obstruction on unit. Filter stuck. Access far from unit and obstructed. Obstruction on unit. Filter stuck.
Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Open Closed Closed Closed Closed Open Closed Open Closed Closed Closed Closed

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48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98

PJH/PMD/4C11/M0048 PJH/PMD/4C11/M0049 PJH/PMD/4C11/M0050 PJH/PMD/4C11/M0051 PJH/PMD/4C11/M0052 PJH/PMD/4C11/M0053 PJH/PMD/4C11/M0054 PJH/PMD/4C11/M0055 PJH/PMD/4C11/M0056 PJH/PMD/4C11/M0057 PJH/PMD/4C11/M0058 PJH/PMD/4C11/M0059 PJH/PMD/4C11/M0060 PJH/PMD/4C11/M0061 PJH/PMD/4C11/M0062 PJH/PMD/4C11/M0063 PJH/PMD/4C11/M0064 PJH/PMD/4C11/M0065 PJH/PMD/4C11/M0066 PJH/PMD/4C11/M0067 PJH/PMD/4C11/M0068 PJH/PMD/4C11/M0069 PJH/PMD/4C11/M0070 PJH/PMD/4C11/M0071 PJH/PMD/4C11/M0072 PJH/PMD/4C11/M0073 PJH/PMD/4C11/M0074 PJH/PMD/4C11/M0075 PJH/PMD/4C11/M0076 PJH/PMD/4C11/M0077 PJH/PMD/4C11/M0078 PJH/PMD/4C11/M0079 PJH/PMD/4C11/M0080 PJH/PMD/4C11/M0081 PJH/PMD/4C11/M0082 PJH/PMD/4C11/M0083 PJH/PMD/4C11/M0084 PJH/PMD/4C11/M0085 PJH/PMD/4C11/M0086

ACMV ACMV ACMV ACMV FA & FFS P&S ACMV ACMV ACMV ACMV ACMV ACMV FA & FFS ACMV ACMV ACMV ACMV BAS ACMV ACMV R. Shutter FA&FFS Boomgate R. Shutter ACMV FA&FFS FA&FFS R Shutter ACMV ACMV Boomgate
Plumbing & Sanitary

9 9 9 B1 G RT 6 6 6 B2 B1 9 B1 B3 B1 10 10 10 10 1 B2 B1 B1 B1 B2 G B1 B1 7 9 B1 B1 G B1 5 G B2 -

FCU-L9/SL1 FCU-L9/LL1 FCU-L9/LL2 HEX Room Control Room Roof Top AHU-L6/ AHU-L6/2 AHU-L6/4 Utility Room HEX Room

Air filter missing (I no) Obstruction on unit. Filter stuck. Obstruction on unit. Filter stuck. Condensation on Heat Exchanger unit. FE-13 spray nozzle installed above ceiling. Water tap nearby ACSU outdoor unit is not provided. Difficulties for for ducting Aluminum coilservicing. is not properly installed. UPS battery faulty. UPS battery faulty. Panel for ventilation fan unable for auto run Motor CHWP 3 noise when operating.

Closed Closed Closed Recurring defect Closed Open Closed Closed Closed Open Open Closed Closed Closed Closed Open Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Open (Job Done) Open (Job Done) Closed Closed Open Closed Closed Closed Closed Closed Open

20-Aug-10 20-Aug-10 20-Aug-10 30-Aug-10 9-Sep-10 15-Sep-10 22-Sep-10 22-Sep-10 22-Sep-10 22-Sep-10 26-Aug-10 29-Sep-10 6-Oct-10 29-Sep-10 6-Oct-10 18-Oct-10

19-Jan-11 19-Jan-11 19-Jan-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11

AHU-L9/2 Thermometer at chilled water pipe leaking. Hose Reel & Wet Riser Hose reel drum detached from hinged pipe. Domestic Pump Room Exhaust fan motor jammed. Fan Room Exhaust fan cannot run because relay problem. Fan Room L10-1 Canvas ducting KVF-LR/FB/1 tear. Fan Room L10-1 Fan Room L10-1 Fan Room L10-1 FCU-L1/COR1 Ramp B2 TNB Room Boomgate IN, B1 Entrance to basement Fan Room B2-3 Control Room TX Room Main Entrance Toilet 2 Toilet 1 Entrance Ramp Belting for KEF damaged. UPS for DB BAS/RF/1 malfunction. Pressure gauge for pressure vessel filled with water. Drain pipe fitting leaking & dripping. Chain cable broken at its joint. Control panel battery for NAF S-III failed. Boomgate can't close. Roller shutter failed to stop (brake failed) Ducting installed low and no warning signage. 12V battery and handset for CMS system are not installed No portable fire extinguisher CO2 provided. Main roller shutter malfunctioned. Panel for TEF-L7/2 trip Motor faulty. Motorcyclist boomgate (entering and exiting) not function.

8-Dec-11 21-Jul-11 21-Jul-11 21-Jul-11 8-Dec-11

18-Oct-10 21-Oct-10 28-Oct-10 29-Oct-10 29-Oct-10 12-Nov-10 19-Nov-10 8-Dec-10 26-Nov-10 16-Dec-10 17-Dec-10 18-Dec-10 23-Dec-11 24-Dec-10 19-Jan-11 19-Jan-11 19-Jan-11 19-Jan-11 19-Jan-11 26-Jan-11

21-Jul-11 8-Dec-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11

21-Jul-11 21-Jul-11

Parking Area (Zone 1) RWDP leaking due to heavy rain outside. Retail 3 Staircase 2 Staircase 3 Butterfly Valve Port 1 Parking Area 4C11 Heat detector 323 Retail 3 Bank fault. Bell module 386 STR2 fault. Bell module 132 STR 3 fault. Butterfly Valve 428 Set 2 fault. Port 1 fault. Drain pipe from ACSU-B1/POO leaking & water dripping at parking area, B2. Insufficient valve installed along chilled water piping branches. Inconvenient during breakdown corrective works and maintenance works. Fan start and run controlled by main MCCB. (E0028) Ammeter problem CP-SEF-B2/2 (E0038) EAF-B1/GEN1 relay 24V problem. No tagging at EAF-B1/LV control panel. ACSU-B1/POO leaking due to evaporator icing. ACSU-L10/A&B/TELCO1 evaporator icing & not cold. Can't remove filter. Obstruction on units. ACSUL8/A&B/TELCO 2 FCU-B2/LL1 produces abnormal noise. ACSU-B1/A/SDF1 has pipe leaking. VAV 15 AHU-L9/1 cover missing. VAV 23 AHU-L9/2 cover missing Water leaking from pipe fitting (Retail 7)

FA&FFS FA&FFS FA&FFS FA&FFS FA&FFS P&S ACMV

21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11

Open Closed Closed Closed Open Closed Open (Job Done) Open Open Closed Closed Closed Open (Job Done)

26-Jan-11 27-Jan-11 27-Jan-11 27-Jan-11 27-Jan-11 17-Feb-11 18-Feb-11 25-Feb-11 26-Feb-11 28-Feb-11 28-Feb-11 28-Feb-11 15-Mar-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11

PJH/PMD/4C11/M0087 PJH/PMD/4C11/M0088 PJH/PMD/4C11/M0089 PJH/PMD/4C11/M0090 PJH/PMD/4C11/M0091 PJH/PMD/4C11/M0092 PJH/PMD/4C11/M0093 PJH/PMD/4C11/M0094 PJH/PMD/4C11/M0095 PJH/PMD/4C11/M0096 PJH/PMD/4C11/M0097 PJH/PMD/4C11/M0098

ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV P&S

10 B2 B1 B1 B1 10 8 B2 B1 9 9 G

Fan Room L10-4 Fan Room B2-2 GENSET LV Room POO Room TELCO 1 TELCO 2 Passenger Lift Lobby SDF 1 Office Area Office Area CW Riser

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99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153

PJH/PMD/4C11/M0099 PJH/PMD/4C11/M0100 PJH/PMD/4C11/M0101 PJH/PMD/4C11/M0102 PJH/PMD/4C11/M0103 PJH/PMD/4C11/M0104 PJH/PMD/4C11/M0105 PJH/PMD/4C11/M0106 PJH/PMD/4C11/M0107 PJH/PMD/4C11/M0108 PJH/PMD/4C11/M0109 PJH/PMD/4C11/M0110 PJH/PMD/4C11/M0111 PJH/PMD/4C11/M0112 PJH/PMD/4C11/M0113 PJH/PMD/4C11/M0114 PJH/PMD/4C11/M0115 PJH/PMD/4C11/M0116 PJH/PMD/4C11/M0117 PJH/PMD/4C11/M0118 PJH/PMD/4C11/M0119 PJH/PMD/4C11/M0120 PJH/PMD/4C11/M0121 PJH/PMD/4C11/M0122 PJH/PMD/4C11/M0123 PJH/PMD/4C11/M0124 PJH/PMD/4C11/M0125 PJH/PMD/4C11/M0126 PJH/PMD/4C11/M0127 PJH/PMD/4C11/M0128 PJH/PMD/4C11/M0129 PJH/PMD/4C11/M0130 PJH/PMD/4C11/M0131 PJH/PMD/4C11/M0132 PJH/PMD/4C11/M0133 PJH/PMD/4C11/M0134 PJH/PMD/4C11/M0135 PJH/PMD/4C11/M0136 PJH/PMD/4C11/M0137 PJH/PMD/4C11/M0138 PJH/PMD/4C11/M0139 PJH/PMD/4C11/M0140 PJH/PMD/4C11/M0141 PJH/PMD/4C11/M0142 PJH/PMD/4C11/M0143 PJH/PMD/4C11/M0144 PJH/PMD/4C11/M0145 PJH/PMD/4C11/M0146 PJH/PMD/4C11/M0147 PJH/PMD/4C11/M0148 PJH/PMD/4C11/M0149 PJH/PMD/4C11/M0150 PJH/PMD/4C11/M0151 PJH/PMD/4C11/M0152 PJH/PMD/4C11/M0153

P&S ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV

G B1 8 8 B1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 7

Male Surau ACMV CP-AHU-L8/1 CP-AHU-L8/2 GENSET AHU-L2/1 AHU-L2/1 AHU-L2/1 AHU-L2/1 AHU-L2/2 AHU-L2/3 AHU-L2/3 AHU-L2/4 AHU-L2/4 AHU-L3/1 AHU-L3/2 AHU-L3/3 AHU-L3/3 AHU-L3/3 AHU-L3/4 AHU-L3/4 AHU-L3/4 AHU-L3/4 AHU-L3/4 AHU-L3/4 AHU-L3/4 AHU-L3/4 AHU-L3/4 AHU-L4/1 AHU-L4/1 AHU-L4/2 AHU-L4/4 AHU-L4/4 AHU-L5/1 AHU-L5/2 AHU-L5/2 AHU-L5/3 AHU-L5/3 AHU-L5/3 AHU-L5/4 AHU-L5/4 AHU-L5/4 AHU-L5/4 AHU-L5/4 AHU-L5/4 AHU-L5/4 AHU-L6/2 AHU-L6/2 AHU-L6/2 AHU-L6/2 AHU-L6/3 AHU-L6/4 AHU-L6/4 AHU-L6/4 AHU-L7/1

Pipe leking from ablution water tap. CP-SAF-B1/1 contactor problem. Ammeter problem. Ammeter problem. Overload relay problem (CP-EAF-B1/GEN1) VAV 13 cover missing. VAV 20 cover missing. VAV 22 cover missing. VAV 25 cover missing. VAV 16 cover missing. VAV 15 cover missing. VAV 18 cover missing. VAV 18 cover missing. VAV 19 cover missing. VAV 21 cover missing. VAV 8 cover missing. VAV 6 cover missing. VAV 15 cover missing. VAV 18 cover missing. VAV 3 cover missing. VAV 6 cover missing. VAV 8 cover missing. VAV 11 cover missing. VAV 12 cover missing. VAV 13 cover missing. VAV 14 cover missing. VAV 15 cover missing. VAV 18 cover missing. VAV 19 cover missing. VAV 22 cover missing. VAV 1 cover missing. VAV 13 cover missing. VAV 14 cover missing. VAV 1 cover missing. VAV 8 cover missing. VAV 20 cover missing. VAV 3 cover missing. VAV 7 cover missing. VAV 19 cover missing. VAV 1 cover missing. VAV 8 cover missing. VAV 11 cover missing. VAV 12 cover missing. VAV 13 cover missing. VAV 14 cover missing. VAV 18 cover missing. VAV 9 cover missing. VAV 15 cover missing. VAV 16 cover missing. VAV 17 cover missing. VAV 4 cover missing. VAV 7 cover missing. VAV 10 cover missing. VAV 16 cover missing. VAV 18 cover missing.

Open (Job Done) Closed Closed Open (Job Done) Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed

15-Mar-11 25-Mar-11 30-Mar-11 30-Mar-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11

Page 3 of 7

154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208

PJH/PMD/4C11/M0154 PJH/PMD/4C11/M0155 PJH/PMD/4C11/M0156 PJH/PMD/4C11/M0157 PJH/PMD/4C11/M0158 PJH/PMD/4C11/M0159 PJH/PMD/4C11/M0160 PJH/PMD/4C11/M0161 PJH/PMD/4C11/M0162 PJH/PMD/4C11/M0163 PJH/PMD/4C11/M0164 PJH/PMD/4C11/M0165 PJH/PMD/4C11/M0166 PJH/PMD/4C11/M0167 PJH/PMD/4C11/M0168 PJH/PMD/4C11/M0169 PJH/PMD/4C11/M0170 PJH/PMD/4C11/M0171 PJH/PMD/4C11/M0172 PJH/PMD/4C11/M0173 PJH/PMD/4C11/M0174 PJH/PMD/4C11/M0175 PJH/PMD/4C11/M0176 PJH/PMD/4C11/M0177 PJH/PMD/4C11/M0178 PJH/PMD/4C11/M0179 PJH/PMD/4C11/M0180 PJH/PMD/4C11/M0181 PJH/PMD/4C11/M0182 PJH/PMD/4C11/M0183 PJH/PMD/4C11/M0184 PJH/PMD/4C11/M0185 PJH/PMD/4C11/M0186 PJH/PMD/4C11/M0187 PJH/PMD/4C11/M0188 PJH/PMD/4C11/M0189 PJH/PMD/4C11/M0190 PJH/PMD/4C11/M0191 PJH/PMD/4C11/M0192 PJH/PMD/4C11/M0193 PJH/PMD/4C11/M0194 PJH/PMD/4C11/M0195 PJH/PMD/4C11/M0196 PJH/PMD/4C11/M0197 PJH/PMD/4C11/M0198 PJH/PMD/4C11/M0199 PJH/PMD/4C11/M0200 PJH/PMD/4C11/M0201 PJH/PMD/4C11/M0202 PJH/PMD/4C11/M0203 PJH/PMD/4C11/M0204 PJH/PMD/4C11/M0205 PJH/PMD/4C11/M0206 PJH/PMD/4C11/M0207 PJH/PMD/4C11/M0208

ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV FA&FFS FA&FFS ACMV ACMV ACMV ACMV ACMV P&S ACMV ACMV ACMV ACMV ACMV ACMV ACMV P&S P&S ACMV FA&FFS P&S ACMV FA&FFS ACMV ACMV/ FA&FFS ACMV ACMV ACMV CWS & BP P&S ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV P&S P&S P&S ACMV P&S P&S ACMV

7 7 7 7 7 7 7 6 9 9 & LR 9 8 G LR 7 G B2 8 9 LR 8 & LR

AHU-L7/2 AHU-L7/2 AHU-L7/2 AHU-L7/3 AHU-L7/3 AHU-L7/3 AHU-L7/4 AHU-L6/2 AHU-L9/1 Fire System Loop 11 Atrium Sprinkler Lift Lobby F&B (Next to BCS) Fan Room AHU-L7/3 Cafeteria Sewerage Pump Room TEF - L8/1 FCU - L9/LL2 TEF-LR/1 TELCO 1 & 2

VAV 16 cover missing. VAV 19 not found. VAV 20 cover missing. VAV 4 cover missing. VAV 7 cover missing. VAV 8 cover missing. VAV 14 cover missing. "HAND ON" function at VSD not function. Manual switch for Motorized Fire Damper (MFD) not function. Loop 11 indicated at Control Room. Faulty for Deluge system for Atrium sprinkler problem. Flow Switch closed. FCU-L8/LL2 motor problem. Chilled water pipes leaking. TEF-LR/2 contactor jammed. VAV-18 cover missing. Incomplete schematic drawing for KVF Ejector pump 1 direct short. MCB trip. No flexible duct to toilet exhaust diffuser. Leaking from chilled water pipe. TEF-LR/1 vibrates and produces noise. ACSU filters inside aluminum foils. Need to tear foil to remove filters. Chilled water pipes leaking.

Closed Closed Closed Closed Closed Closed Closed Closed Open Closed Open Open Open (Job Done) Closed Closed Open Open (Job Done) Open Open (Job Done) Open Open Open (Job Done)

12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 12-Apr-11 14-Apr-11 24-Jun-11 12-May-11 10-Jun-11 13-Jun-11 8-Jul-11 12-Jul-11 27-Jun-11 29-Jul-11 22-Aug-11 22-Aug-11 5-Sep-11 5-Sep-11 5-Sep-11 22-Sep-11 3-Oct-11 10-Oct-11 11-Oct-11 12-Oct-11 24-Nov-11 25-Nov-11 26-Nov-11 5-Dec-11 5-Dec-11 6-Dec-11 7-Dec-11 7-Dec-11 7-Dec-11 9-Dec-11 9-Dec-11 15-Dec-11 15-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 19-Dec-11 20-Dec-11

21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11 21-Jul-11

21-Jul-11 21-Jul-11

G Retail 10 G Cafeteria 1 B. Suite 1 B3 Sump Pit No. 1 B2 Sewerage Pump Room 8 TEF-L8/1 As- Built As- Built Drawing Drawing B3 Sump Pit No. 1 G TNB Retail G Control Room B1 GDC Room B1, B2, Parking Area B3 B2 Fire Pump Room L9 Toilet L1 Retail 20 8 Storage tank area B2 Injector pump Room L9 AHU L9/2
L2,L7,L8,L9

L3 L9 L9 L10 L10 L1 L1 L1 B3 B1 B2 B1 L8 L1 Roof

Staircase 1 Zone 1 AHU 9/2 AHU 9/2 Fan Room Fan Room 2 FCU-L1/20 FCU-L1/4 FCU-L1/1A Suction Tank Room Irrigration Room Injector pump Room HEX Room Storage tank Room Pantry Fan Room 2

Low suction on the exhaust fan at kitchen hood. Open (Job Done) FCU-L1/1A motor problem. Open Sump pump 1A trip. Cable short. Open (Job Done) Ejector pump 1 direct short. MCB trip. Recurring defect Open (Job Done) PJH/PMD/4C11/M0170. Motor TEF-L8/1 fail to start at site Open M & E- Fire protection ( Book 1 of 1), as built information & Open drawing defect.( Layoutpump of drawing, HR & WR piping Check Valve for sump plan no1 malfunction Open schematic drawing) CHWR Actuator Valve for FCU G10/A leaking. Open Fireworks Panel ( Est panel) not syncronize with CPU Open fireworks. ( Disable at Pc, but EST panel the fitting. Chilled water supply primary side leak at still activate) Open Ventilation Fan for car park give wrong status ata the fire Open panel. Normally give status run ( At low speed) problem) Fan -FAF B2 trip Alarm ( Suspected termination Open Fan- TEF L9 showing trip.( Suspect Bcs termination problem) Open FCU retail L1-20 Motor Trip ( Need to repair) Open Water tank Leak. ( 2 Spots) Open Injector Pump No. 1 noisy and trip Open AHU Trip 3 Times during start. ( Inverter display over Open current) Open Staircase 1 Vav 6 not Function Very well ( tube Low Pressure Broken) Lock set control panel broken Ammeter at AHU 9/2 broken SEF- B3/4 selector low speed not function FAF-B2 & B3/1 Auto tranformer Malfunction FCU - L1/20 Fail to start CHWR Pipe For FCU-L1/4 Sweat and rusted CHWR Pipe For FCU-L1/4 Sweat and rusted Indicator Lamp 'Run", and "Red" blow Float Wire level broken Injector Pump SEP-B2/1B Abnormal sound and vibration. Condensation on Surface Heat Exchanger unit. CWHP-2b, inverter display unit malfunction Motor and pump for Likasa ( Grease Trap chemical injector Pump) Malfunction. good performance TEF Fire Barrier not ( Sound and vibrate )
Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open

Page 4 of 7

209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228

PJH/PMD/4C11/M0209 PJH/PMD/4C11/M0210 PJH/PMD/4C11/M0211 PJH/PMD/4C11/M0212 PJH/PMD/4C11/M0213 PJH/PMD/4C11/M0214 PJH/PMD/4C11/M0215 PJH/PMD/4C11/M0216 PJH/PMD/4C11/M0217 PJH/PMD/4C11/M0218 PJH/PMD/4C11/M0219 PJH/PMD/4C11/M0220 PJH/PMD/4C11/M0221 PJH/PMD/4C11/M0222 PJH/PMD/4C11/M0223 PJH/PMD/4C11/M0224 PJH/PMD/4C11/M0225 PJH/PMD/4C11/M0226 PJH/PMD/4C11/M0227 PJH/PMD/4C11/M0228

ACMV ACMV ACMV ACMV ACMV CWS & BP P&S P&S P&S P&S P&S ACMV ACMV ACMV ACMV FA&FFS ACMV FA&FFS FA&FFS P&S

Roof L6 L9 B1 L8 B3 B3 B3 B3 B3 B1 L2 L4 L5 L7 B1 B1 B1 B1 B2

Fan Room 3 AHU Room AHU Room Parking Area KEF-L8/FR2 Storage Pump room B3/1/A&B B3/3/A&B Drainage Storage Pump room Storage Pump room Irrigration Room AHU Room AHU Room AHU Room AHU Room SDF Room Store Room HT Room (Panel Alarm FFS/FAS) Genset Room Sawerage pump room

TEF Fire Barrier not good performance vibrate ) Status at AHU not same at BCS system Actuator Valve not same at BCS system Status at AHU Position) Actuator Valve Position) C Sensor indicate high value Lock set control panel broken Pressure gauge mal-function ( 2 Unit) Piping outlet sump pump leaking Scupper drain for pit clogged and dirty Indacator light blow Pump mal-fuction in auto Mode water level indicator mal-function Status at AHU not same at BCS system Actuator Valve not same at BCS system Status at AHU Position) Actuator AHU Position) Status at Valve not same at BCS system Actuator Valve not same at BCS system Status at AHU Position) Actuator Valve Position) NAF III System ( Co Panel ) Battery Failed

( Sound and ( VSD Hz and ( VSD Hz and

Open Open Open Open Open Open Open Open Open Open Open

20-Dec-11 20-Dec-11 20-Dec-11 20-Dec-11 20-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11 21-Dec-11

( VSD Hz and ( VSD Hz and ( VSD Hz and ( VSD Hz and

Open Open Open Open Open Open Open Open Open

CP-EAF-B1/St1 Capacitor for Exhaust fan worn out. NAF III System ( Co Panel ) Battery Failed. Connection battery without cable Panel ) Battery Failed. Connection NAF III System ( Co luck battery Pump Ejector burn 1 mal-function.

Summary:

Open = Close = Total =

89 139 228

Closed Job Done

= Formally closed by PjH = Job done and pending to formally close by PjH

Page 5 of 7

COMPREHENSIVE MANAGEMENT, MAINTENANCE & OPERATIONAL SERVICES COMMERCIAL OFFICE BUILDING AT LOT 4C11, PRECINT 4, PUTRAJAYA

Final Defect List Mechanical Services (Reminder by PJH 25.05.2012)

Status of Defects
No. Work Order No. System Level Location Decription of Defects Date Open
Date Done Date Close

Remarks

1 2 3 4 5 6 7 8 9

3 29 36 41 43 51 53 72 79

PJH/PMD/4C11/M0003 PJH/PMD/4C11/M0029 PJH/PMD/4C11/M0036 PJH/PMD/4C11/M0041 PJH/PMD/4C11/M0043 PJH/PMD/4C11/M0051 PJH/PMD/4C11/M0053 PJH/PMD/4C11/M0072 PJH/PMD/4C11/M0079

FA & FFS ACMV ACMV ACMV ACMV ACMV P&S ACMV Plumbing & Sanitary ACMV

B2 G G G 2 B1 RT B2 B1

Fire Pump Room FCU-G/ATR3 FCU-G/9 Control Room AHU-CP-L2/3 HEX Room Roof Top Fan Room B2-3

No tagging on pump-set, piping & water tank Air filter can't be moved out for servicing. Air filter can't be moved out for servicing. Temperature GDC supply shows in BCS not tally with actual temperature. DB AHU-L2/3 damaged. Condensation on Heat Exchanger unit. Water tap nearby ACSU outdoor unit is not provided. Difficulties for servicing. Ducting installed low and no warning signage.

28-Jul-10 5-Aug-10 9-Aug-10 17-Aug-10 23-Aug-10 30-Aug-10 15-Sep-10 19-Nov-10 24-Dec-10

Done

refer WO
Ceiling access opening needed, please refer with Azman PPC

27/06/2011 N/A 22-09-2011 29.02.11 14.01.12 N/A Jly 2011

Hamidi committed to make good by 09.06.2012 by others (M&C) Done

Parking Area (Zone 1) RWDP leaking due to heavy rain outside. Insufficient valve installed along chilled water piping branches. Inconvenient during breakdown corrective works and maintenance works. No tagging at EAF-B1/LV control panel. Can't remove filter. Obstruction on units. ACSUL8/A&B/TELCO 2 Manual switch for Motorized Fire Damper (MFD) not function. Incomplete schematic drawing for KVF No flexible duct to toilet exhaust diffuser. TEF-LR/1 vibrates and produces noise. ACSU filters inside aluminum foils. Need to tear foil to remove filters. FCU-L1/1A motor problem. Motor TEF-L8/1 fail to start at site M & E- Fire protection ( Book 1 of 1), as built information & drawing defect.( Layout plan of drawing, HR & WR piping schematic drawing)

10

86

PJH/PMD/4C11/M0086

4C11

26-Jan-11

N/A

11 12 13 14 15 16 17 18 19

90 93 162 169 171 173 174 177 180

PJH/PMD/4C11/M0090 PJH/PMD/4C11/M0093 PJH/PMD/4C11/M0162 PJH/PMD/4C11/M0169 PJH/PMD/4C11/M0171 PJH/PMD/4C11/M0173 PJH/PMD/4C11/M0174 PJH/PMD/4C11/M0177 PJH/PMD/4C11/M0180

ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV ACMV

B1 8 9 G 8 LR 8 & LR 1 8 As- Built Drawing

LV Room TELCO 2 AHU-L9/1 Cafeteria TEF - L8/1 TEF-LR/1 TELCO 1 & 2 B. Suite 1 TEF-L8/1

27-Jan-11 25-Feb-11 14-Apr-11 27-Jun-11 22-Aug-11 5-Sep-11 5-Sep-11 3-Oct-11 12-Oct-11

20-12-2011 29.10.11 30-11-2011 N/A

Done

Done schematic drawing for switchboard or as build drawing?

03.05.12 03.05.12
Hamidi committed to make good by 09.06.2012 Hamidi committed to make good by 09.06.2012

20

181

PJH/PMD/4C11/M0181

FA&FFS

As- Built Drawing

24-Nov-11

Done

refer WO

Page 6 of 7

Status of Defects
No. Work Order No. System Level Location Decription of Defects Date Open
Date Done Date Close by others (GDC) by others (M&C)

Remarks

21 22 23 24 25 26 28 29 30 31 32 33 34 35 36 37

185 188 191 193 194 196 198 200 201 204 205 208 209 212 213 214

PJH/PMD/4C11/M0185 PJH/PMD/4C11/M0188 PJH/PMD/4C11/M0191 PJH/PMD/4C11/M0193 PJH/PMD/4C11/M0194 PJH/PMD/4C11/M0196 PJH/PMD/4C11/M0198 PJH/PMD/4C11/M0200 PJH/PMD/4C11/M0201 PJH/PMD/4C11/M0204 PJH/PMD/4C11/M0205 PJH/PMD/4C11/M0208 PJH/PMD/4C11/M0209 PJH/PMD/4C11/M0212 PJH/PMD/4C11/M0213 PJH/PMD/4C11/M0214

ACMV ACMV P&S ACMV ACMV ACMV ACMV ACMV ACMV P&S ACMV ACMV ACMV ACMV ACMV CWS & BP

B1 L9 B2 L2,L7,L8, L9 L3 L9 L10 L1 L1 B2 B1 Roof Roof B1 L8 B3

GDC Room Toilet

Chilled water supply primary side leak at the fitting. Fan- TEF L9 showing trip.( Suspect Bcs termination problem)

5-Dec-11 7-Dec-11 9-Dec-11 15-Dec-11 16-Dec-11 lty 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 16-Dec-11 20-Dec-11 20-Dec-11 20-Dec-11 20-Dec-11 21-Dec-11

N/A N/A 1-Feb-12 N/A N/A 02/02/2012 15/05/2012 06/06/2012 06/06/2012 Done 29.02.12 01/06/2012 01/06/2012 N/A 12/03/2012

Injector pump Room Injector Pump No. 1 noisy and trip Staircase 1 Zone 1 AHU 9/2 Fan Room 2 FCU-L1/4 FCU-L1/1A Injector pump Room HEX Room Fan Room 2 Fan Room 3 Parking Area KEF-L8/FR2
Break glass broken

refer WO by others (M&C)

Vav 6 not Function Very well ( tube Low Pressure Broken) Ammeter at AHU 9/2 broken FAF-B2 & B3/1 Auto tranformer Malfunction CHWR Pipe For FCU-L1/4 Sweat and rusted CHWR Pipe For FCU-L1/4 Sweat and rusted Injector Pump SEP-B2/1B Abnormal sound and vibration. Condensation on Surface Heat Exchanger unit. TEF Fire Barrier not good performance and vibrate ) TEF Fire Barrier not good performance and vibrate ) C Sensor indicate high value Lock set control panel broken ( Sound ( Sound

Done Done refer WO

refer WO

Storage Pump room Pressure gauge mal-function ( 2 Unit)

Page 7 of 7