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OPR/PPPA/DF06 PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE OF DEVELOPMENT AND ASSET MANAGEMENT NO. SEMAKAN : 00 1/28 NO. ISU : 02 TARIKH KUAT KUASA : 03/01/2011 PROJECT TITLE - font CALIBRI (16) PROGRESS REPORT NO : DATE : DAY MONTH YEAR PERIOD : D M Y D M Y

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Page 1: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE OF DEVELOPMENT AND ASSET MANAGEMENT

NO. SEMAKAN : 00 1/28 NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

PROJECT TITLE - font CALIBRI (16)

PROGRESS REPORT NO :

DATE : DAY MONTH YEAR

PERIOD : D M Y – D M Y

Page 2: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

2/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

INDEX

ITEM CONTENTS PAGE

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

9.00

10.00

11.00

12.00

13.00

14.00

15.00

16.00

17.00

18.00

19.00

PARTICULAR OF CONTRACT

GENERAL INFORMATION PROJECT TEAM

SITE ORGANISATION CHART (INCLUDING NSC’S)

SUMMARY OF PROGRESS WORKDONE

PROGRESS EXECUTIVE SUMMARY (OVERALL)

WORK PROGRAMME CHART

S-CURVE (PHYSICAL PROGRESS)

S-CURVE (FINANCIAL PROGRESS)

PROGRESS PAYMENT STATUS

STATUS APK & VO

REGISTERED OF MATERIAL SUBMISSION FOR APPROVAL

REGISTERED OF METHOD OF STATEMENT SUBMISSION FOR APPROVAL

REGISTER OF SHOP DRAWING SUBMISSION FOR APPROVAL

REGISTER OF REQUEST FOR INFORMATION

LIST OF ARCHITECT’S AND ENGINEER’S INSTRUCTION

SITE WORKFORCE CHART

SITE PLANT & MACHINERIES CHART

WEATHER CHART

PROGRESS PHOTOGRAPH

Page 3: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

3/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

1.00 PARTICULAR OF CONTRACT

Contract Title : ............................................................................................................................................................. .............................................................................................................................................................

MAIN CONTRACT Contract No. : UPM/ PPPA / ?/? Main Contractor : Registered Class : PKK Registration No. : CIDB Registration No. : Socso No. : Contract Sum : Possession Date : Completion Date : Duration : LAD/DAY :

BOND & INSURANCE Performance Bond : Advance Payment Bond : Contractor All Risk : no polisi : tarik mula : tarikh akhr : Workman Compensation : no polisi : tarik mula : tarikh akhr : Others :

Page 4: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

4/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

2.00 GENERAL INFORMATION PROJECT TEAM

1) Client :

2) Architect :

3) C & S Engineer :

4) M & E Engineer :

5) Quantity Surveyor :

6) Main Contractor :

Page 5: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

5/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

2.00 GENERAL INFORMATION PROJECT TEAM (LIST OF NOMINATED SUB-CONTRACTOR)

1) NSC’s “by work”

Contractor : ...........................................

Awarded : ............ Site Possession : ........

2) NSC’s by work

Contractor : ...........................................

Awarded : ............ Site Possession : ........

3) NSC’s by work

Contractor : ...........................................

Awarded : ............ Site Possession : ........

Page 6: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

6/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

3.00 ORGANISATION CHART (INCLUDING NSC’s)

Main Contractor

Organisation Chart

Page 7: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

7/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

NSC’s

Organisation Chart

Page 8: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

8/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

4.00 SUMMARY OF PROGRESS WORKDONE REVIEW DATE : DD/MM/YEAR

OVERALL PROGRESS (%)Actual Progress : 00.00% (%)Planned Progress : 00.00% (%)Ahead/Behind : 00.00% (Day) Ahead/Behind : 00.00%

MAIN CONTRACTOR PROGRESS (%)Actual : 00.00% (%)Planned : 00.00% (%)Ahead/Behind : 00.00% (Days)Ahead/Behind : 00.00%

M&E PROGRESS (%)Actual : 00.00% (%)Planned : 00.00% (%)Ahead/Behind : 00.00% (Days)Ahead/Behind : 00.00%

ITEM ID DESCRIPTION WEIGHTAGE REMARKS

PLANNED (%) ACTUAL(%) AHEAD/DELAY(%)

A

B

C

D

E

F

G

H

Page 9: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

9/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

5.00 PROGRESS EXECUTIVE SUMMARY ( DAY/MONTH/YEAR – DAY/MONTH/YEAR)

Item Description Individual Overall

Weighta

ge

Planned Actual Ahead/(Del

ay)

Weighta

ge

Planned Actual Ahead/(Del

ay)

1 ..............................................

..................................

00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%

Subtotal :

2 ..............................................

..................................

00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%

Subtotal :

3 ..............................................

..................................

00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%

Subtotal :

4 ..............................................

..................................

00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%

Subtotal :

5 ..............................................

..................................

00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%

Subtotal :

6 ..............................................

..................................

00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%

Subtotal :

Page 10: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

10/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

6.00 WORK PROGRAMME (GANTT CHART)

Work Programme

(Gantt Chart)

Page 11: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

11/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

7.00 S-CURVE (PHYSICAL PROGRESS)

S-CURVE

(PHYSICAL PROGRESS)

Page 12: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

12/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

8.00 S-CURVE (FINANCIAL PROGRESS)

S-CURVE

(FINANCIAL PROGRESS)

Page 13: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

13/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

9.00 PROGRESS PAYMENT

ITEM PROGRESS CLAIM SUBMITTED

DATE OF SUBMISSION

AMOUNT CLAIM

DATE OF CERT.

AMOUNT APPROVED

MAIN CONT AMOUNT

NSC’S AMOUNT

CUM PYT RECEIVED (MAIN CON/ NSC’S)

DATE RECEIVED

VOUCHER NO.

CHEQUE NO.

TOTAL

Page 14: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

14/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

10.00 STATUS OF APK & VO

ITEM DESCRIPTION S.O’S INSTRUCTION REMARK

S.O’S REF ISSUED DATE SUBMISSION AMT(RM)

1

2

3

4

5

.................. .............................. .......................... ...................................................... ................................

Page 15: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

15/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

11.00 REGISTER OF MATERIAL SUBMISSION FORM (MSF) FOR APPROVAL ARCHITECTURE WORKS

NO MSF NO

MATERIAL(S) SUBMIT BY

MANUFACTURER / SUPPLIER

TYPE LOCATION OF MATERIAL TO BE

USED

TARGET DATE

SUBMISSION (CONSULTANT) REMARKS

SAM DRWG CAT DATE SUBMIT

DATE RESPOND

STATUS

Note: A - Approved B – Comment & resubmission C - Rejected

SAM - Sample DRWG - Drawing CAT - Catalogue

Short forms for Main Con & NSC’S

Page 16: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

16/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

11.00 REGISTER OF MATERIAL SUBMISSION FORM (MSF) FOR APPROVAL C & S WORKS

NO MSF NO

MATERIAL(S) SUBMIT BY

MANUFACTURER / SUPPLIER

TYPE LOCATION OF MATERIAL TO BE

USED

TARGET DATE

SUBMISSION (CONSULTANT) REMARKS

SAM DRWG CAT DATE SUBMIT

DATE RESPOND

STATUS

Note: A - Approved B – Comment & resubmission C - Rejected

SAM - Sample DRWG - Drawing CAT - Catalogue

Short forms for Main Con & NSC’S

Page 17: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

17/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

11.00 REGISTER OF MATERIAL SUBMISSION FORM (MSF) FOR APPROVAL M & E WORKS

NO MSF NO

MATERIAL(S) SUBMIT BY

MANUFACTURER / SUPPLIER

TYPE LOCATION OF MATERIAL TO BE

USED

TARGET DATE

SUBMISSION (CONSULTANT) REMARKS

SAM DRWG CAT DATE SUBMIT

DATE RESPOND

STATUS

Note: A - Approved B – Comment & resubmission C - Rejected

SAM - Sample DRWG - Drawing CAT - Catalogue

Short forms for Main Con & NSC’S

Page 18: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

18/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

12.00 METHOD OF STATEMENT REGISTER CIVIL & STRUCTURE

NO MOS Ref

DESCRIPTION WORK AREA SUBMISSION DATE (CONSULTANT) REMARKS

TARGET DATE SUBMIT REPLY DATE STATUS

Note:

A - Approved B – Comment & resubmission C - Rejected

Page 19: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

19/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

12.00 METHOD OF STATEMENT REGISTER ARCHITECTURE

NO MOS Ref

DESCRIPTION WORK AREA SUBMISSION DATE (CONSULTANT) REMARKS

TARGET DATE SUBMIT REPLY DATE STATUS

Note:

A - Approved B – Comment & resubmission C - Rejected

Page 20: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

20/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

12.00 METHOD OF STATEMENT REGISTER MECHANICAL & ELECTRICAL

NO MOS Ref

DESCRIPTION WORK AREA SUBMISSION DATE (CONSULTANT) REMARKS

TARGET DATE SUBMIT REPLY DATE STATUS

Note:

A - Approved B – Comment & resubmission C - Rejected

Page 21: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

21/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

13.00 SHOP DRAWING REGISTER

NO SDSF Ref

DRAWING NO. DRAWING DESCRIPTION TARGET DATE

SUBMISSION (CONTRACTOR) RESPONSE (CONSULTANT) REMARKS

SUBMIT BY SUBMIT DATE CONSULTANTS REPLY DATE STATUS

Note: A - Approved B – Comment & resubmission C - Rejected

SAM - Sample DRWG - Drawing CAT - Catalogue

Short forms for Main Con & NSC’S

Page 22: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

22/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

14.00 STATUS FOR REQUEST FOR INFORMATION (OUTSTANDING)

NO RFI Ref

DESCRIPTION OF INFORMATION WORK AFFECTED DATE REQUIRED

SUBMISSION (CONTRACTOR) CONSULTANT REPLY DATE

REMARKS/STATUS

SUBMIT BY SUBMIT DATE CONSULTANTS

Page 23: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

23/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

15.00 LIST OF ARCHITECT’S / ENGINEER’S INSTRUCTIONS ARCHITECT

NO SERIAL NO DATE DESCRIPTION REMARK / STATUS

Page 24: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

24/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

15.00 LIST OF ARCHITECT’S / ENGINEER’S INSTRUCTIONS ENGINEER

NO SERIAL NO DATE DESCRIPTION REMARK / STATUS

Page 25: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

25/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

16.00 SITE WORKFORCE CHART

PERIOD : D/M/Y-D/M/Y (1 MONTH)

WORKFORCE /DAY

MONTH

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

TOTAL

Page 26: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

26/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

17.00 SITE PLANT & MACHINERIES CHART

PERIOD : D/M/Y-D/M/Y (1 MONTH)

WORKFORCE /DAY

MONTH

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

TOTAL

Page 27: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

27/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

18.00 WEATHER CHART

PERIOD : MONTH / YEAR

WEATHER

CHART

Page 28: PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE …reg.upm.edu.my/eISO/docs/2012102415120406 FORMAT LAPORAN KEMAJUAN... · opr/pppa/df06 pejabat pembangunan dan pengurusan aset office

OPR/PPPA/DF06

TAJUK PROJEK

28/28 NO. SEMAKAN : 00

NO. ISU : 02

TARIKH KUAT KUASA : 03/01/2011

19.00 PROGRESS PHOTOGRAPH –LOCATION VIEW

PROGRESS PHOTOGRAPH

LOCATION VIEW