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G02- AL QUSAIS1 SUMMARY OF INTERNAL MPL AS PER CATEGORYUGS ITR LEGEND AS PER CATEGORY COMMENTS
DISCIPLINE 1 2 3 4 5
TOTAL CAT 1 CLOSED ITR SUBMITTED TOTAL CAT 2 CLOSED ITR SUBMITTED TOTAL CAT3 CLOSED ITR SUBMITTED TOTAL CAT 4 CLOSED ITR SUBMITTED TOTAL CAT 5 CLOSED ITR SUBMITTED
ELECTRICAL INSTALLATION 125 48 32 17 0 9 11 3 6 30 0 8 75 5 26
MECHANICAL INSTALLATION 237 90 70 61 36 14 0 0 0 43 2 19 40 21 14
ELECTRICAL MATERIALS 41 6 26 0 0 0 0 0 0 0 0 0 26 16 6
MECHANICAL MATERIAL 19 6 8 1 0 1 0 0 0 0 0 0 21 13 2
TOTAL Comments/Category 422 150 136 79 36 24 11 3 6 73 2 27 162 55 48
LEGEND:
1 Very Urgent to close/Rejected ITR2 Moderate to close/NOWC w/Major Comments
3 Not Urgent to Close due to Spec./NOWC-Subject to Docs.
4 Will be closed after DCD Inspection/NOWC Minor Comments
5 Easy /Ready to close- NOWC ( Subject To DCD comments)
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TOTAL ITR
258 56 202 81
381 149 232 117
67 22 45 32
41 19 22 11
747 246 501 241
TOTAL ITRCLOSED TOTAL OPENITR
SUBMITTED TO
JV & NOT YETCOSED
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 3 of 251
AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)Date Prepared:
Date Updated:
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
14 126894 Station Installation inspection for Conduits for ECS System Installation Defers from the Atkins Approved Shop DWG NOWC 1 M. Jabar 1
33 158090 R05, R15, R83 NOWC
1
V. Cenas
1
1 1
Site ClosingRated
InspectedBy
Inspection Installation of ECS Trunking & Conduits
at R05,R15,R83, Lifts and R84 As Per AttachedHighlighted Drawing
1.) Installed Panel for ECS-04 A&B not the right one. Changesin Conduit & Trunking Possible When the Appropriate Panel isinstalled for Re-Inspection
2.) Add Support for 50mm Trunking, Lift 1 - Near Vertical bend,Lift 2- Near Horizontal Bend
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 4 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
44 159146 Room 53 Inspection Installation of ECSC Panel 9 @ R53 NOWC
5
V. Cenas
1
1 1
1 1
45 159147 Room 54 Installation Inspection of ECS Panel 4A @ R54 NOWC
5
V. Cenas
1
2.) Put rubber Cap on the support channel 1 1
1 1
1.) sd Issued for approval only. Location of Panel as per layouton the SD no Mounting Detail Shown on the DWG
2.) Sharp Edges on the Channel support to be Smoothen andput rubber cap
3.) After All Work are Completed Panel should be cleanAccumulated Dust & Foreign object remove, dirts, stains,scratches eliminated
1.) SD Issued for approval only. Location of Panel as perlayout on the SD no Mounting Detail Shown on the DWG
3.) After All Work are Completed Panel should be cleanAccumulated Dust & Foreign object remove, dirts, stains, andScratches eliminated
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 5 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
46 159148 Room 84 Inspection Installation of ECS Panel 4B @ R84 NOWC
5
V. Cenas
1
2.) Put rubber Cap on the support channel 1 1
1 1
47 159149 Room 55.3 Inspection Instal lation of ECS Panel 2 @ R55.3
1.) tighten Fixing Bolts
NOWC
1
V. Cenas
1
5 1
1 1
49 159150 Room 55.3 Inspection Instal lation of ECS Panel @ R55.3
1.) tighten Fixing Bolts
NOWC
1
V. Cenas
1
5 1
1 1
50 159145 Room 70.1 Inspection Instal lation of ECS Panel 1 @ R70.1
1.) Tighten Fixing Bolts
NOWC
1
V. Cenas
15 1
1 1
56 158403 Station Inspection of ECS 6 Wiring Continuity Test
1.) Only Highlighted Items were Tested (Signed)
NOWC
5
V. Cenas
1
2.) List Subject for Approval by the Engineer 5 13.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1
57 158404 Station Inspection of ECS 7 Wiring Continuity Test
1.) Only Highlighted Items were Tested (Signed)
NOWC
5
V. Cenas
1
2.) I/O List Subject for Approval by the Engineer 5 1
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1
58 158405 Station Inspection of ECS 8 Wiring Continuity Test
1.) Only Highlighted Items were Tested (Signed)
NOWC
5
V. Cenas
1
2.) I/O List Subject for Approval by the Engineer 5 1
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1
1.) SD Issued for approval only. Location of Panel as perlayout on the SD no Mounting Detail Shown on the DWG
3.) After All Work are Completed Panel should be cleanAccumulated Dust & Foreign object remove, dirts, stains, andScratches eliminated
2.) SD Issued for Approval only Location of Panel as perLayout on SD
3.) After All Works are Completed Panel Should be CleanAccumulated Dust & Foreign object remove , dirts, stains, andScratches eliminated
2.) SD Issued for Approval only Location of Panel as perLayout on SD
3.) After All Works are Completed Panel Should be CleanAccumulated Dust & Foreign object remove , dirts, stains, andScratches eliminated
2.) SD Issued for Approval only Location of Panel as perLayout on SD
3.) After All Works are Completed Panel Should be CleanAccumulated Dust & Foreign object remove , dirts, stains, andScratches eliminated
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 6 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
59 158406 Room 52 Inspection of ECS 3 Wiring Continuity Test (R52)
1.) Only Highlighted Items were Tested (Signed)
NOWC
5
V. Cenas
1
2.) I/O List Subject for Approval by the Engineer 5 1
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1
60 158407 Room 53 Inspection of ECS 9 Wiring Continuity Test (R53)
1.) Only Highlighted Items were Tested (Signed)
NOWC
5
V. Cenas
12.) I/O List Subject for Approval by the Engineer 5 1
3.) Attach Calibration Certificate of the tester 5 1
4.) Containment and Wiring Installation ITR not Done 5 1
90 158402 Station Inspection of ECS 5 wiring continuity test
1.) Attach email regarding this testing
NOWC
5V. Cenas
1
2.)Test done by the contractor only 1 1
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 7 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
91 158401 Station Inspection of ECS 1 wiring continuity test
1.) Attach email regarding this testing
NOWC
5V. Cenas
1
2.)Test done by the contractor only 1 1
122 166575 Station ECS 6 field devices installation inspection
1.)Submit field sensor material delivery/approval
NOWC
5
V. Cenas
1
1 1
3.)FCU @ FB maint. Switch not installed. 11
1 1
123 166584 Station ECS 7 Field devices installation inspection
1.)Not installed MSD-2-01 & 2
NOWC
1
V. Cenas
1
2.)Devices at roof deck installation to be confirmed. 1 1
3.)FCU at EE Room BON EPB not terminated. 1 1
5 1
1 1
124 166583 Station ECS 5 field devices installation inspection
1.)MSD 75&76 not terminated
NOWC
1
V. Cenas
12.) Use rigid conduit on TS at mini UOS rm. 1 1
3.)DFRS not installed & isolator not terminated R85.1 & 85.2 3 1 1
5 1
1 1
172 149943
1.) Add Trunking Support as Discussed during the inspection
NOWC
1
V. Cenas
1
1 1
3.) Attach Approved MS 5 1
173 149944 CLOSED
1
V. Cenas 12.) Attach Approved MS 5
192 160350 NOWC
5V. Cenas
1
5 1
193 160351
NOWC 5 V. Cenas 1
5 V. Cenas 1
201 160354 EPOD A Basement
1.) Damages Door Lock. Replace
NOWC
1
V. Cenas
12.) Tighten Fixing Bolts 1 13.) Enclosure Installation Details Provided 5 1
1 1
202 160356
1.) Door Lock Already Worn Out. Replace
NOWC
1
V. Cenas
12.) Tighten Fixing Bolts 1 13.) Enclosure Installation Details Provided 5 1
1 1
203 160357
1.) Door Lock Already Worn Out. Replace
NOWC
1
V. Cenas
12.) Tighten Fixing Bolts 1 13.) Enclosure Installation Details Provided 5 1
1 1
1.) Tighten Fixing Bolts 1 1
2.)FAT, FAH DND-02A01, EF-02A-01, MSD-02A-01 & 2 notinstalled.
4.)Check cable size from Ground socket to FCU. This is a25mm 3 conductor cable.
4.)Submit material delivery/Approval of field devices sensorstemperature, humidity, DPS, ETC
5.)Check cable size from spur socket to FCU. This is a 25mm3 conductor cable
4.) Submit material delivery/approval of filed sensorstemperature humidity, DPS ETC
5.)Check cable size from spur socket to FCU. This is A 2.5mm3-conductor cable
Landing Level Ent. Pod.A
Installation inspection of Trunking and Conduit forECS in Landing Level Ent. Pod. A, 1-100mmTrunking / Conduits to (4) FCU's
2.) Minor Deviation Actual Route- to be Reflected on the As-built DWG.
Landing Level Ent. Pod.
A
Installation inspection of Trunking and Conduit for
ECS in Landing Level Ent. Pod. B, 1-100mmTrunking / Conduits to (4) FCU's
1.) Subject for Re- Inspection when Approved Shop DWG. IsAvailable
Ground Floor EntranceDoor Ent. Pod A
Installation Inspection of ECS GI Conduitinstallation at Ground Floor Entrance Door Ent. Pod
A
1.) Prepare mark- up on an Enlarge DWG. Showing installedConduit Routing
2.) Final installation to Field Devices Subject for anotherinspection / itr.
Ground Floor EntranceDoor Ent. Pod B
Installation inspection of ECS GI Conduitinstallation at Ground Floor Entrance Door Ent. Pod
B
1.) Prepare mark- up on an Enlarge DWG. Showing installedConduit Routing
2.) Final installation to Field Devices Subject for anotherinspection / itr.
Installation Inspection of ECS Panel 3 in EPOD ABasement
4.) After Work Completed Panel Should be Clean Accumulated
Dust a Foreign Object Removed Dirts, Stains and ScratchesEliminated.
EPOD B MezzanineRoom
Installation Inspection of ECS Panel 7 in EPOD BMezzanine Room
4.) After Work Completed Panel Should be Clean AccumulatedDust a Foreign Object Removed Dirts, Stains and ScratchesEliminated.
EPOD B MezzanineRoom
Installation Inspection of ECS Panel 8 in EPOD BMezzanine Room
4.) After Work Completed Panel Should be Clean Accumulated
Dust a Foreign Object Removed Dirts, Stains and ScratchesEliminated.
2.) Enclosure Installation only Based on Shop Layout DWG.
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 8 of 251
5-Jan-11
13-Mar-11
JT ACTION Action By Target Date
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 9 of 251
JT ACTION Action By Target Date
attach approved shop drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approve shop drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to clean the area by sub con ETASET 31-Jan
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 10 of 251
JT ACTION Action By Target Date
attach approve shop drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to clean the area by sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approve shop drawing JT 10-Feb
to clean the area by sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approve shop drawing JT 10-Feb
to clean the area by sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Janattach approve shop drawing JT 10-Feb
to clean the area by sub con ETASET 31-Jan
Ready JT 10-Feb
irrelevant comment JT 10-Feb
attach calibration certificate JT 10-Feb
attach wiring installation ITR JT 10-Feb
Ready JT 10-Feb
irrelevant comment JT 10-Feb
attach calibration certificate JT 10-Feb
attach wiring installation ITR JT 10-Feb
Ready JT 10-Feb
irrelevant comment JT 10-Feb
attach calibration certificate JT 10-Feb
attach wiring installation ITR JT 10-Feb
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 11 of 251
JT ACTION Action By Target Date
Ready JT 10-Feb
irrelevant comment JT 10-Feb
attach calibration certificate JT 10-Feb
attach wiring installation ITR JT 10-Feb
Ready JT 10-Feb
irrelevant comment JT 10-Feb
attach calibration certificate JT 10-Feb
attach wiring installation ITR JT 10-Feb
attach email as per comment JT 10-Feb
To confirm with the construction ETASET 31-Jan
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 12 of 251
JT ACTION Action By Target Date
attach email as per comment JT 10-Feb
To confirm with the construction ETASET 31-Jan
attach material ITR JT 10-Feb
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
recheck at site ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
attach material ITR JT 10-Feb
recheck at site ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
attach material ITR JT 10-Feb
To confirm with the construction ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approved MS JT 10-Feb
ETASET 31-Jan
JT 10-Feb
irrelevant comment JT 10-Feb
attach ITR of Field devices JT 10-Feb
irrelevant comment JT 10-Feb
attach ITR of Field devices JT 10-Feb
to replace by the subcon ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb
clean the area by the subcon ETASET 31-Jan
to replace by the subcon ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb
clean the area by the subcon ETASET 31-Jan
to replace by the subcon ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb
clean the area by the subcon ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
-
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 13 of 251
AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)Date Prepared:
Date Updated:
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
1 121969 Room 82 Instal lation Inspection of ECS system at Room 82
1.)Subject to final installation.
NOWC
5
M. Jabar
12.)Subject to Material ITR. 5 13.)Paint all thread by zinc rich paint. 1 14.)Cover of all JB should be same size. 1 1
5.)Subject to shop drawing approval 5 1
2 121971 Room 82 (Ceiling Only)
Subject to final installation.
NOWC
5
M. Jabar
1Subject to Material ITR. 5 1Paint all thread by zinc rich paint. 1 1Cover of all JB should be same size. 1 1
3 126894 Station Installation inspection for Conduits for ECS System Installation Defers from the Atkins Approved Shop DWG NOWC 1 M. Jabar 1
4 140674 Room 02
Installation inspected as per attached signed drawing,
NOWC
5
M. Jabar
1
Subject to Final installation, 5 1
Circuit no. VDB21_R3-1 Not yet installed 1 1
5 140746 Room 02
Subject to Final Installation
CLOSED5
M. Jabar 11
6 150712 Room 80, 81.1, 81.2 Provide Labels/Cable ID tag for Earth Cable CLOSED 1 V. Cenas 1
7 150714 Station Installation Inspection for Test Electrodes. NOWC 1 V. Cenas 1
8 151486 Room 80, 81.1, 81.2, 82 Apply zinc galvanized paint to all excess conduit threads CLOSED 1 V. Cenas 1
9 151488 Room 80, 81.2, & 82 NOWC 1 V. Cenas 1
10 151502 Room 01 & 02
1.Complete earth bonding of cable tray and trunking at R01.
NOWC
1
V. Cenas
1
1 1
5 1
11 154181 Concourse Level NOWC
5
V. Cenas
1
1 1
3.) Attach Engineer Letter of Approval for MS 5 14.) Use the Latest Version of ITP. 5 1
12 156411 NOWC
5
V. Cenas
1
5 13.) Tapping to Trunking to be Fixed. 1 1
13 158090 R05, R15, R83 NOWC
1
V. Cenas
1
1 1
Site ClosingRated
InspectedBy
Installation Inspection of Lighting at Room 82.Ceiling Only
Inspection of Electrical Rigid G.I Conduit installationfor Ceiling Light. @ Ceiling only. (Concourse LevelTicket Machine Rm 02)
Installation Inspection of Small Power Conduits @
Ceiling Soffit (Ticket Office Machine Room 02)
Installation inspected as per attached Signed Drawing,
Threads to be Paint by Rich Zinc
Installation Inspection for Earthing Cables at room80, 81.1 & 81.2 with continuity test
Inspection Pit must be installed prior to installation oflandscaping
Installation inspection for exit lights at rms. 80, 81.1,81.2, 82
Installation Inspection of earth bar in Rm. 80, 81.2and 82
Installed earth bar at Rms. 80 & 81.2 did not match the shopdrawing, 14 way instead of 12 way bar.
Installation inspection of cable tray and trunking in
R01 and R02.
2. Provide fishplate for all bonding; apply galvanized paint in all
cuttings, and complete earth bonding connector at R02.
3.Cable tray was re routed due to clashing w/ ducting.Attached drawing.
Inspection Installation of Conduit for VoiceEvacuation System at Concourse Level
1.)Inspection was Based on Issued for Approval DesignDrawing Conduit Route not Specifically shown, Type ofConduit ( Rigid or Flex) and Conduit Size not indicated,
2.)Installation Subject for Re-Inspection when Approved DD &SD are issued.
Male & Female StaffToilet
Inspection Installation of Conduit for Small Power atMale and Female Staff Toilet
1.) Conduit to Urinal Sensor not Reflected on the DWG. To beShown on the Revised DWG. Submittal.
2.) EHW has been Relocated to be Reflected on the RevisedDWG. Submittal
Inspection Installation of ECS Trunking & Conduitsat R05,R15,R83, Lifts and R84 As Per AttachedHighlighted Drawing
1.) Installed Panel for ECS-04 A&B not the right one. Changesin Conduit & Trunking Possible When the Appropriate Panel isinstalled for Re-Inspection
2.) Add Support for 50mm Trunking, Lift 1 - Near Vertical bend,Lift 2- Near Horizontal Bend
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 14 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
14 158091 Public Area
1.)Proper spacing should exist bet. Cables even at bends
NOWC
1
V. Cenas
1
2.) Repair Punctured Cable 1 13.) Cables outside of CT 1 1
4.) Cables Bundled together and cables on top of another 1 1
5.) CT overcrowded with Cables 1 16.) Cables criss crossing each other 1
17.) Cables not cable Tied 1 1
8.) Cables installation does not conform to shop drawing 1 1
15 159128 Station Inspection Installation of Primary Cabinet # 1 NOWC
1
V. Cenas
1
2.) Dents/ Bends to be Fixed 1 13.) Rectify Scratches 1 14.) Item # 3 of Previous ITR Still Pending 1 1
16 159129 Station Inspection Installation of Primary Cabinet # 2
1.) Fix All Cabinet into the Concrete Floor (bolt)
NOWC
1
V. Cenas
1
2.) Rectify All Physical Damages incurred on the Panel 1 1
3.) Submit Installation Certificate Signed by the Supplier 5 1
17 154179 BOH Rooms
1.) Inspection Covers BOH Rooms excluding TCOMP Areas
NOWC
5
V. Cenas
1
2.) Detail Comments at Back Page 1 1
3.) For Final Acceptance by Telecom End-Users 2 1
18 161035 Room 81
1.)Inspection @ R81 only
CLOSED
5
V. Cenas
12.) Cable Run Should be Straight 1 13.) Proper Spacing of Cable 1 14.) Tie Cable to Cable Ladder 1 15.) Rectify Punctured Cable (3) 1 1
19 161034 Room 81 Fix End of Cable Ladder at R81.2 CLOSED 1 V. Cenas 1
20 159146 Room 53 Inspection Installation of ECSC Panel 9 @ R53 NOWC
5
V. Cenas
1
1 1
1 1
21 159147 Room 54 Installation Inspection of ECS Panel 4A @ R54 NOWC
5
V. Cenas
1
2.) Put rubber Cap on the support channel 1 1
1 1
Inspection Installation of LV Cable at Public Area(As Per Attached Drawing)
1.) Provide Fixing Bolt for the Outer Panel Tighten (Finaly fix)All Bolts
inspection Installation of Communication Tray atConcourse Level BOH Rooms (As Per AttachedHighlighted Drawing)
Inspection Installation of Main Feeder LV Cablefrom MHI Civil Feeder in R81 to PC 1&2 ( R81 only)
Inspection Installation of Cable ladder at R81 AsPer Attached Drawing
1.) sd Issued for approval only. Location of Panel as per layout
on the SD no Mounting Detail Shown on the DWG
2.) Sharp Edges on the Channel support to be Smoothen andput rubber cap
3.) After All Work are Completed Panel should be cleanAccumulated Dust & Foreign object remove, dirts, stains,scratches eliminated
1.) SD Issued for approval only. Location of Panel as perlayout on the SD no Mounting Detail Shown on the DWG
3.) After All Work are Completed Panel should be cleanAccumulated Dust & Foreign object remove, dirts, stains, andScratches eliminated
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 15 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
22 159148 Room 84 Inspection Installation of ECS Panel 4B @ R84 NOWC
5
V. Cenas
1
2.) Put rubber Cap on the support channel 1 1
1 1
23 159149 Room 55.3 Inspection Installation of ECS Panel 2 @ R55.3
1.) tighten Fixing Bolts
NOWC
1
V. Cenas
1
5 1
1 1
24 159150 Room 55.3 Inspection Installation of ECS Panel @ R55.3
1.) tighten Fixing Bolts
NOWC
1
V. Cenas
1
5 1
1 1
25 159145 Room 70.1 Inspection Installation of ECS Panel 1 @ R70.1
1.) Tighten Fixing Bolts
NOWC
1
V. Cenas
15 1
1 1
26 162054 Room 70.2 Inspection Installation of MCC-01 @ 70.2
1.) Tighten Fixing Bolts
NOWC
1
V. Cenas
12.) Bending on Panel Covers, to Rectify 1 1
3.) Scratches on Panel Rusting to be repaired 1 1
27 152055 Room 70.2 Inspection installation of MCC-02 @ R70.2 NOWC 1 V. Cenas 1
28 162066 Room 54 Inspection Installation of SMDB-VITAL @ R54 CLOSED5
V. Cenas
1
1 1
29 162056 Room 70.1 Inspection installation of MCP-02 @ R70.11.)Put all fixing bolts and tightening all.
NOWC1
V. Cenas1
2.)Bending on panel covers to rectify 1 1
30 162049 Room 82 Inspection Installation of EDIM-01 @ R82 CLOSED1
V. Cenas1
2.) Enclosure Installation only 5 1
31 162050 Room 82 Inspection Installation of EDB-11 @ R82 CLOSED1
V. Cenas1
2.) Enclosure Installation only 5 1
32 162051 Room 82 Inspection Installation of VDB-20 @ R82 CLOSED1
V. Cenas1
2.) Enclosure Installation only 5 1
33 162059 Room 53 CLOSED5
V. Cenas
1
1 1
34 162060 Room 53 inspection Installation of SMDB-RETAIL @ R53 CLOSED5
V. Cenas
1
1 1
35 162061 Room 53 Inspection Installation of SMDB-NORMAL @ R53 NOWC
5
V. Cenas
1
1 1
1.) SD Issued for approval only. Location of Panel as perlayout on the SD no Mounting Detail Shown on the DWG
3.) After All Work are Completed Panel should be cleanAccumulated Dust & Foreign object remove, dirts, stains, andScratches eliminated
2.) SD Issued for Approval only Location of Panel as perLayout on SD
3.) After All Works are Completed Panel Should be CleanAccumulated Dust & Foreign object remove , dirts, stains, andScratches eliminated
2.) SD Issued for Approval only Location of Panel as perLayout on SD
3.) After All Works are Completed Panel Should be CleanAccumulated Dust & Foreign object remove , dirts, stains, andScratches eliminated
2.) SD Issued for Approval only Location of Panel as perLayout on SD
3.) After All Works are Completed Panel Should be CleanAccumulated Dust & Foreign object remove , dirts, stains, andScratches eliminated
1.) Remove sharp edges on channel support then paint andput a rubber band caps
1.) Enclosure Installation only based on Layout Shop DWG NoInstallation Details on Shop Drawing
2.) Remove Rough Edges on Channel Support then Paint andPut on Rubber End Caps.
1.)Remove Rough Edges on Channel Support then Paint andPut Rubber End Caps
1.) Remove sharp edges on channel support then paint andput a rubber band caps.
1.) Remove Rough Edges on Channel Support then Paint andPut Rubber end Caps
Inspection Installation of SMDB-EMERGENCY @R53
1.) Enclosure Installation only based on Layout Shop DWG NoInstallation Details on Shop Drawing
2.) Remove Rough Edges on Channel Support then Paint andPut on Rubber End Caps.
1.) Enclosure Installation only based on Layout Shop DWG NoInstallation Details on Shop Drawing
2.) Remove Rough Edges on Channel Support then Paint andPut on Rubber End Caps.
1.) Enclosure Installation only based on Layout Shop DWG NoInstallation Details on Shop Drawing
2.) Remove Rough Edges on Channel Support then Paint andPut on Rubber End Caps.
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 16 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
3.) Relocation of Panel Subject for Approval of FCR 3
1
36 162062 Room 70.2 Inspection instal lation of FCU-MCP-03 @ R70.2 CLOSED1
V. Cenas 11
5 1
37 162063 Room 70.2 inspection Instal lation of FCU-MCP-04 @ 70.2 CLOSED1
V. Cenas 11
5 1
38 162064 Room 70.1 Inspection Instal lation of DIM-01 @ R70.1 CLOSED1
V. Cenas 15
39 162067 R06 inspection Installation of VDB-21 @ R06 CLOSED1
V. Cenas 11
5 1
40 162068 R06 Inspection Installation of EDIM-02 @ R06 CLOSED1
V. Cenas 15
1.) Remove Rough Edges on Channel Support , Paint and Puton Rubber End Caps
2.) Enclosure Installation only Based on Shop Layout DWG ,No Installation Details Provided
1.) Remove Rough Edges on Channel Support , Paint and Puton Rubber End Caps
2.) Enclosure Installation only Based on Shop Layout DWG ,No Installation Details Provided
1.) Remove Rough Edges on Channel Support , Paint and Puton Rubber End Caps
2.) Enclosure Installation only Based on Shop Layout DWG ,No Installation Details Provided
1.) Remove Rough Edges on Channel Support , Paint and Puton Rubber End Caps
2.) Enclosure Installation only Based on Shop Layout DWG ,No Installation Details Provided
1.) Remove Rough Edges on Channel Support , Paint and Puton Rubber End Caps
2.) Enclosure Installation only Based on Shop Layout DWG ,No Installation Details Provided
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 17 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
41 162069 R06 Inspection Installation of EDB-12@ R06 CLOSED1 V. Cenas
11
5 V. Cenas 1
42 162070 Platform Level GL B CLOSED1
V. Cenas 11
5 1
43 162788 Platform Level GL B NOWC
1
V. Cenas
1
1 1
5 1
44 162789 Platform
1.) No Panel Tag
CLOSED
1
V. Cenas
1
1 1
5 1
45 162797 Station
1.) CL/CT Installation not Done
NOWC
1
V. Cenas
12.) Torque test not Included on this ITR 5 1
46 162065 Station Inspection Installation of DB-01 @ 70.1
1.) No Panel Tag
CLOSED
1
V. Cenas
1
1 1
5 1
47 162790 Platform Level GL A CLOSED1
V. Cenas 15
48 162791 Platform Level GL A
1.) No Panel Tag
CLOSED
1
V. Cenas
1
1 1
5 1
49 162791 Platform Level GL A NOWC
1
V. Cenas
1
1 1
5 1
50 158402 Station Inspection of ECS 5 wiring continuity test1.) Attach email regarding this testing
NOWC5
V. Cenas1
2.)Test done by the contractor only 1 1
1.) Remove Rough Edges on Channel Support , Paint and Puton Rubber End Caps
2.) Enclosure Installation only Based on Shop Layout DWG ,No Installation Details Provided
Inspection Installation of EDB-15 @ Platform LevelGL B
1.) Remove Rough Edges on Channel Support , Paint and Puton Rubber End Caps
2.) Enclosure Installation only Based on Shop Layout DWG ,No Installation Details Provided
Inspection Installation of VDB-24 @ Platform LevelGL B
1.) Romoved Rough Edges on Channel Support Paint and Puton Rubber End Caps
2.) Incoming Cable Should not be Tightly Bend Transfer CableEntrance to Opposite Corner of the Panel
3.) Enclosure Installation only Based on Atkins Approved ShopLayout DWG no Installation Detail Shown
Inspection Installation of DB-05 @ Platform LevelGL B
2.) Removed Rough Edges on Channel Support Paint and Puton Rubber End Caps
3.) Enclosure Installation only Based on Atkins Approved Shoplayout DWG No installation Deatails Shown
Inspection Installation & Insulation Test of ATSCable from PC1 to PC2 (1X4CX70mm) # 77
2.) Removed Rough Edges on Channel Support, Paint and PutRubber End Caps
3.) Enclosure Installation only Based on Layout on Shop DWG,Installation Details Provided
Inspection Installation of EDB-16 @ platform levelGL A
1.) Remove Rough Edges on Channel Support , Paint and Puton Rubber End Caps
2.) Enclosure Installation only Based on Shop Layout DWG ,No Installation Details Provided
Inspection Installation of DB-07 @ platform level GLA
2.) Removed Rough Edges on Channel Support Paint and Put
on Rubber End Caps
3.) Enclosure Installation only Based on Atkins Approved Shoplayout DWG No installation Deatails Shown
Inspection Installation of VDB-25 @ platform levelGL A
1.) Romoved Rough Edges on Channel Support Paint and Puton Rubber End Caps
2.) Incoming Cable Should not be Tightly Bend Transfer CableEntrance to Opposite Corner of the Panel
3.) Enclosure Installation only Based on Atkins Approved ShopLayout DWG no Installation Detail Shown
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 18 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
51 158401 Station Inspection of ECS 1 wiring continuity test1.) Attach email regarding this testing
NOWC5
V. Cenas1
2.)Test done by the contractor only 1 1
52 165678 Station ECS 1 field devices installation inspection NOWC
5
V. Cenas
1
2.) CV AHU 5 not yet installed. 5 13.)EF-9 DPS not connected to duct. 1 14.) MD-15 not connected / terminated 1 1
5.)MSD 51 & 52 cancelled submit supporting documents 5 1
6.) MSD 38 not yet installaed 1 1
53 162666 Concourse Level
1.) (1) Panel Side Cover Badly Bend/Dents Replace
NOWC
1
V. Cenas
1
2.) Bottom Cover Bend , Rectify 1 1
3.) Stains & Scratches All Over the Panel, Rectify 1 1
4.) Tighten All Fixing Bolts 1 1
5 1
54 162794 Station CL/CT and Cable Installation ITR not done NOWC 1 V. Cenas 1 1
55 162799 Station1.) CT/ CL ITR not Done
NOWC1
V. Cenas1
2.) VES Cable not Installed 1 1
56 162801 Station Inspection Installation of UPS
1.) Dent,Bends & Scratches to be Repaired
NOWC
1
V. Cenas
12.) Dirts Stains - Clean 1 1
5 1
57 162802 Station1.) Pill up Completely the Test Result Form
NOWC5
V. Cenas1
2.) CT/CL ITR not done 1 1
58 167089 Room 01 Installation Inspection of LCP Panel in Rm.011.)Exposed supply cable to conceal on conduit
NOWC1
V. Cenas1
2.)Wire entry to box, provide rubber 1 1
1.) Submit material delivery/approval of field sensors-temperature.
Installation Inspection of MCC FIRE PLANT LVPANEL
5.) Enclosure Installation only Based on Shop Layout DWG ,No Installation Detail Provided
Inspection Insulation Test of SMDB-RETAILIncoming & Outgoing CablesInspection Installation & Insulation Test of IncomingCable, Busbar, Outgoing Cable, Termination and
Torque Test of SMDB-VITAL
3.) Panel Installation only Based on Shop Layout DWG Otherinstallation Works Subject Another ITR
Inspection Installation & Insulation test of UPS &BYPASS Switch (Cable only)
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 19 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
59 167090 Room 01 Installation Inspection of FMO Panel in Rm. 01
1.)Trunking for this panel to provide support & label
NOWC
1
V. Cenas
1
2.)Panel location non compliance to shop drawing 1 1
60 166575 Station ECS 6 field devices installation inspection
1.)Submit field sensor material delivery/approval
NOWC
5
V. Cenas
1
1 1
3.)FCU @ FB maint. Switch not installed. 1 1
1 1
61 166584 Station ECS 7 Field devices installation inspection
1.)Not installed MSD-2-01 & 2
NOWC
1
V. Cenas
1
2.)Devices at roof deck installation to be confirmed. 1 1
3.)FCU at EE Room BON EPB not terminated. 1 1
5 1
1 1
62 166583 Station ECS 5 field devices installation inspection
1.)MSD 75&76 not terminated
NOWC
1
V. Cenas
1
2.) Use rigid conduit on TS at mini UOS rm. 1 13.)DFRS not installed & isolator not terminated R85.1 & 85.2 3 1 1
5 1
1 1
63 167869 Room 83 & 84 NOWC
5
V. Cenas
1
2. MR sign to be installed 1 13.Submit installation ITR for wiring 5 1
64 164424 Room 01, 83, 84
1.)Cable from spur outlet to be fastened to the wall NOWC 1 V. Cenas 1
2.)Battery not yet installed 1 V. Cenas 1
65 164425 Room 85.1 & 85.2
1.) Cable from spur outlet to be fastened to the wal l NOWC 1 V. Cenas 1
2.) Battery not yet installed 1 V. Cenas 1
66 164426 Room 54 Inspection Instal ltion of FM200 Panel at R54 & R82
1.)Arrange cable properly. Make i t look neat NOWC 1 V. Cenas 1
2.)Battery not yet installed 1 V. Cenas 1
67 170199 CLOSED
1
V. Cenas
1
2.)There should be no exposed wire. 1 1
3.)Battery not yet installed 1 1 1
68 165635 Room 70.2 Instal lation Inspection of VFD-03 @ Rm 70.2 CLOSED 1 V. Cenas 1
69 165636 Room 70.2 Instal lation Inspection of VFD-04 @ Rm 70.2 CLOSED 1 V. Cenas 1
70 165633 Room 70.1 Installation Inspection of VFD-01 at 70.1 NOWC
1
V. Cenas
1
2.)submit manufacturer recommendation 5 1
71 170395 Room 54 Installation Inspection of UPS and Battery in rm 54 Rack no connection to earth-provide earth connection CLOSED 1 V. Cenas 1
72 167102 Room 70.2 Instal lation Inspection of conduit for l ighting @ 70.2 Align l ight fixture. Make it parallel along station gridl ine NOWC 1 V. Cenas 1
2.)FAT, FAH DND-02A01, EF-02A-01, MSD-02A-01 & 2 notinstalled.
4.)Check cable size from Ground socket to FCU. This is a25mm 3 conductor cable.
4.)Submit material delivery/Approval of field devices sensorstemperature, humidity, DPS, ETC
5.)Check cable size from spur socket to FCU. This is a 25mm3 conductor cable
4.) Submit material delivery/approval of filed sensorstemperature humidity, DPS ETC
5.)Check cable size from spur socket to FCU. This is A 2.5mm3-conductor cable
Installation Inspection of FM200 devices installationin RM 83 & 84
Installation is not according the approved shop drawing to beapproved by DCD and to be shown in the as built.
Inspection Installation of FM200 Panel at R01, R83and R84
Inspection Installtion of FM200 Panel at R85.1 &R85.2
Room 53, 81.1, 81.2 &80
Inspection Installation of FM200 Panel at R53,R81.1, R81.2 & R80
1.)R53-Cable from spur outlet to be fastened to the wall R80,81.1 & 81.2-Cable to penetrate deep into the spur outlet.
Pull cables properly so as not to put stress on the cable tray.CT is pushed dornward causing it to bend
Cables are hanging, pull cables properly putting its weight onthe cable tray
1.)Arrange cable properly so as to provide/attain properbending;
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 20 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
73 167105 Room 70.1 Installation Inspection of conduit for l ighting @ 70.1 CLOSED 1 V. Cenas 1
74 170238 Platform Level NOWC
1
V. Cenas
1
Installation subject for inspection by the architect 2 1
75 170241 Room 81.1 & 81.2 CLOSED1
V. Cenas
1
5 1
76 170240 Room 82 Inspection Installation of Light fittings at R82 CLOSED1
V. Cenas
1
5 1
77 170239 Room 80 Inspection Installation of Light fittings at R80 CLOSED1
V. Cenas
1
5 1
78 152650 NOWC
1
V. Cenas
1
5 1
3.) Das Subject for approval by the Engineer 5 1
4.) Shop Drawing Subject for Approval by the Engineer. 5 1
79 154245
1.) Provide Additional Pishplate
NOWC
1
V. Cenas
12.) Reconnect Detached Earth Bonding 1 13.) Provide Additional Roof head bolt 1 1
1 1
5.) Shop Drawing Subject for Approval by the Engineer 5 1
80 154246
1.) Installation in accordance to Attached Reference Drawing
NOWC
5
V. Cenas
1
1 1
3.) Unused knock-out to be Provided w/ cover 1 1
4.) Shop drawing Subject for Approved by the Engineer. 5 1
Adjust Installation of the FF: Light fixture leaning/ clashing withduct support. / light fixture above ducting. Relocate to the side.Light fixture clashing with cable tray
Inspection Installation of exit signs at platform levelA&B
Conduit going into the signage fixture should be concealed-notvisible when viewed from the platform.;
Inspection Installation of Light fittings at R81.1 &R81.2
Lower 2 light fixtures to avoid clashing with cable traysupports.;
changes in actual installation shall be reflected in the as builtdrawing
Adjust 1 light fixtures to avoid clashing with cable traysupports.;
changes in actual installation shall be reflected in the as builtdrawing
Adjust 2 light fixtures to avoid clashing with cable traysupports.;
changes in actual installation shall be reflected in the as builtdrawing
Entrance pod GroundLevel
Inspection Installation of under screed Conduits forEnt. Pod A Ground Level as per AttachedHighlighted Drawing.
1.) Conduit for Additional Socket and Telephone Data w/oinstalled as per Das 001076
2.) Conduit shifted inside the Ent. Pod. See attached Drawingw/ my Signature
Narrow Footbridge Ent.Pod. B.
Installation inspection of LV Cable Tray at NarrowFootbridge Ent. Pod. B. 4.) Position of Cable Tray interchanged for (600mm x 750mm)
Footbridge Narrow Ent.Pod B.
Installation Inspection of Lighting and PowerTrunking in Footbridge Narrow Ent. Pod B.
2.) All Trunking Cover must be Provided After Wire Pulling,Trunking Cover must be inspected Prior to Closing FalseCeiling
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 21 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
81 154248 NOWC
5
V. Cenas
1 1
1 1
1 1
1 1
5.) Shop Drawing Subject for Approval by the Engineer. 5 1
82 154255 NOWC
5
V. Cenas
1
1 1
5 1
1 1
83 154256 NOWC
5
V. Cenas
1
1 1
5 1
1 1
84 1553041.) Provide Cover ( Metal Cap) on not used JB Port.
NOWC1
V. Cenas1
2.) Attach Engineer Letter of Approval for MS. 5 1
85 1542511.) Provide Cover ( Metal Cap) on not used JB Port.
NOWC1
V. Cenas1
2.) Attach Engineer Letter of Approval for MS. 5 1
86 149943
1.) Add Trunking Support as Discussed during the inspection
NOWC
1
V. Cenas
1
1 1
3.) Attach Approved MS 5 1
87 149944 CLOSED1
V. Cenas 12.) Attach Approved MS 5
88 154252
1.) Put Label on Trunking
NOWC
1
V. Cenas
1
2.) Shop DWG. Subject for Approval by the Engineer. 5 1
89 154253
1.) Provide Cover on Trunking Bend Connecting to Footbridge
NOWC
1
V. Cenas
1
2.) Put Label on FA Trunking 1 1
3.) Shop Drawing Subject for Approval by the Engineer 5 1
90 156433
1.) Put Label on Trunking
NOWC
1
V. Cenas
1 1
2.) Provide Cover on Bend going to Ent. Pod B 1 1
3.) Shop DWG. Subject for Approval by the Engineer 5 1
91 156434 NOWC 1 V. Cenas 1
Canopy Area Ent. PodA.
Installation Inspection of Cable Trunking andConduit for Lighting Canopy Area Ent. Pod A.
Installation in Accordance to Attached Reference ShopDrawing
2) Apply Galvanized Paint to all Cuttings ( Treaded supportslotted channel except conduit thread)
3.) Some Circular Boxes w/out Cover 10 Provide All Boxes w/Cover.
4.) Conduit w/ too much shaking, 10 Provide Additional
Support.
Entrance Pod CanopyEntrance Pod B
Installation Inspection of Lighting Wiring and CeilingRose Installation in Entrance Pod Canopy EntrancePod B
1.) Ceiling Rose Installation in Accordance AttachedReference Drawing
2.) Only for Wiring for Circuit VDB-23-Y4-2 and DB-9B-R4-4Was inspected, Other Point hard to access, Other Circuit to beChecked During DB Installation
3.) Any Discrepancy from the Approval Shop DrawingContraction to Rectify
4.) The Cable Tie Instead of Wire in Fixing/ Attaching FlexibleConduit to Ceiling Rose.
Entrance Pod CanopyEntrance Pod A
Installation Inspection of Lighting Wiring and CeilingRose Installation in Entrance Pod Canopy EntrancePod A
1.) Ceiling Rose Installation in Accordance AttachedReference Drawing
2.) Only for Wiring for Circuit VDB-22-Y4-2 and DB-9A-R5-3Was inspected, Other Point hard to access Final inspection tobe Done During DBs Installation
3.) Any Discrepancy from the Approved Shop DrawingContractors to be Rectify
4.) Use Cable Tie instead of Wire in Fixing/ Attaching FlexibleConduit to Ceiling Rose.
Bus Waiting Area Ent.Pod A.
Installation Inspection of GI Conduit Installation forLighting in Bus Waiting Area Ent. Pod A.
Bus Waiting Area Ent.Pod B.
Installation Inspection of GI Conduit Installation forLighting in Bus Waiting Area Ent. Pod B.
Landing Level Ent. Pod.A
Installation inspection of Trunking and Conduit forECS in Landing Level Ent. Pod. A, 1-100mmTrunking / Conduits to (4) FCU's
2.) Minor Deviation Actual Route- to be Reflected on the As-built DWG.
Landing Level Ent. Pod.A
Installation inspection of Trunking and Conduit forECS in Landing Level Ent. Pod. B, 1-100mmTrunking / Conduits to (4) FCU's
1.) Subject for Re- Inspection when Approved Shop DWG. IsAvailable
Landing Level Ent. PodA
installation Inspection of Trunking for Lighting ,Power and Fire Alarm at Landing Level Ent. Pod A
Landing Level Ent. Pod
B
Installation Inspection of Tray and Trunking
Installation for Lighting , Power and Fire Alarm atLanding Level Ent. Pod B
Narrow Footbridge Ent.Pod B
Installation inspection of Trunking and Conduit forFire Alarm in Narrow Footbridge Ent. Pod B (1-
50mm)
Narrow Footbridge Ent.Pod A
installation Inspection of Trunking for Lighting ,Power , ECS, and Fire Alarm in Narrow FootbridgeEnt. Pod A
1.) Provide Label on FA Trunking for Lighting , Power , ECS ,and Fire Alarm in Narrow Footbridge Ent. Pod A
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 23 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
97 158596 NOWC
1
V. Cenas
1
2.) CT Bend Should Match the Largest Cable Cross-Section 1 1
3.) Repair Damaged/ Punctured Cable 1 14.) Use Large Cable Ties for Large Cables 1 1
1 1
6.) Cable Installation does not conform to Shop Drawing 1 1
98 156450 NOWC
5
V. Cenas
1
2.) Replace Ceiling rose Cables with FR Cable 1 1
5 1
99 160359 Station Installation inspection of MCC ESS ENT B LV Panel
1.) Bends/Dents on panel noted to rectify
NOWC
1
V. Cenas
1
2.) Inspection for panel (Enclosure) installation only 5 1
100 160354 EPOD A Basement
1.) Damages Door Lock. Replace
NOWC
1
V. Cenas
12.) Tighten Fixing Bolts 1 1
3.) Enclosure Installation Details Provided 5 1
1 1
101 160356
1.) Door Lock Already Worn Out. Replace
NOWC
1
V. Cenas
12.) Tighten Fixing Bolts 1 13.) Enclosure Installation Details Provided 5 1
1 1
102 160357
1.) Door Lock Already Worn Out. Replace
NOWC
1
V. Cenas
12.) Tighten Fixing Bolts 1 13.) Enclosure Installation Details Provided 5 1
1 1
103 160355
1.) Tighten Fixing Bolts
NOWC
1
V. Cenas
1
2 1
1 1
104 162664 Entrance A CLOSED1
V. Cenas
1
2 1
narrow Footbridge ent.Pod A &B
Installation Inspection of LV Cable Installation atnarrow Footbridge ent. Pod A &B
1.) Proper Spacing should exist between Cables even atbends
5.) Some portion of the CT Installation Sagged/Damage after
Cable Installation Rectify
Narrow footbridge (FB Aand B )
Installation Inspection of Ceiling Rose for Ancillaryand Signage in Narrow footbridge (FB A and B )
1.) Actual installation based on Architectural DWG (For AtkinsApproval)
3.) VDB Connection to be shown on the Revised SD 3Signage in Architectural DWG is only one in electrical ShopDwg.
Installation Inspection of ECS Panel 3 in EPOD ABasement
4.) After Work Completed Panel Should be Clean AccumulatedDust a Foreign Object Removed Dirts, Stains and ScratchesEliminated.
EPOD B MezzanineRoom
Installation Inspection of ECS Panel 7 in EPOD BMezzanine Room
4.) After Work Completed Panel Should be Clean AccumulatedDust a Foreign Object Removed Dirts, Stains and ScratchesEliminated.
EPOD B MezzanineRoom
Installation Inspection of ECS Panel 8 in EPOD BMezzanine Room
4.) After Work Completed Panel Should be Clean AccumulatedDust a Foreign Object Removed Dirts, Stains and ScratchesEliminated.
EPOD A MezzanineRoom
Installation Inspection of ECS Panel 6 in EPOD AMezzanine Room
2.) Enclosure Installation only Based on Shop Layout DWG.No Installation Details Provided
3.) After Work are Completed Panel Should be CleanAccumulated Dust @ Foreign Object Removed, Dirts, Stainand Scratches Eliminated.
installation Inspection of FCU MCP ENT A LV
PANEL
1.) Smoothhen Surface on Welded Edges and Paint (Of theFabricated Metal Pedestal)
2.) Enclosure installation only Based on Shop Layout DWG ,No Installation Details Provided
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 24 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
105 162665 Entrance B CLOSED1
V. Cenas
1
2 1
106 164709 Entrance Pod B
1.)Apply paint on panel support;
CLOSED
1
V. Cenas
1
5 1
107 164711 Ground Floor EPOD B
1.)Apply paint on panel support;
CLOSED
1
V. Cenas
1
5 1
108 164676 Entrance Pod B Installation Inspection of SMBD normal EPOD B
1.)Apply paint on panel support;
CLOSED
1
V. Cenas
1
5 1
109 164675 Entrance Pod A Installation Inspection of SMBD normal ENT A
1.)Paint the panel support enclosure
CLOSED
1
V. Cenas
1
2 1
110 164706 Entrance Pod A CLOSED5
V. Cenas1
2.)Paint the panel support 1 1
111 164710 Entrance Pod A
1.) Apply paint on panel support.
CLOSED
1
V. Cenas 15
112 164708 Entrance pod A
1. Apply paint panel support
CLOSED1
V. Cenas
1
5 1
113 164677 Telecom Room Installation Inspection of SMBD TELECOM CLOSED5
V. Cenas1
2.)Paint the panel support 1 1
114 167867 Entrance Pod B CLOSED 1 V. Cenas 1
115 167866 Entrance Pod A CLOSED 1 V. Cenas 1
116 166737 Entrance Pod A To terminate the equivalent rating of MCB NOWC 1 V. Cenas 1
117 169876 SCP
Attach material delivery ITR
NOWC
5V. Cenas
1
panel 1 w/o stand support. Provide support to the panel 1 1
118 164707 Entrance Pod B CLOSED 1 V. Cenas 1
119 171057 Room 55.2 Instal lation Inspection of MSD-DB-02 at R55.2 CLOSED1
V. Cenas
1
5 1
120 171056 Room 70.1 Instal lation Inspection of MSD-DB-01 at R70.1 CLOSED1
V. Cenas
5 1
Installation Inspection of FCU MCP ENT B LVPANEL
1.) Smoothhen Surface on Welded Edges and Paint (Of theFabricated Metal Pedestal)
2.) Enclosure installation only Based on Shop Layout DWG ,No Installation Details Provided
Installation Inspection VDB 23 in electrical roomground floor EPOD B
2.)Enclosure installation only based on shop layout drawing noinstallation details provided on shopping. Other works coveredon separate ITR
Installation Inspection of EDB 18B in electrical roomground floor EPOD B
2.)Enclosure installation only based on shop layout drawing noinstallation details provided on shopping. Other works coveredon separate ITR
2.)Enclosure installation only based on shop layout drawing noinstallation details provided on shopping. Other works coveredon separate ITR
2.)installation only based on shop layout dwg. & FCR noinstallation details provided other works covered on other ITR
Installation Inspection of DB 9A in electrical roomground floor Epod A
1.)Enclosure installation only based on SD Installation detailsprovided. Other woks to be covered on other ITR
Installation Inspection of EDB 18A in electrical roomground floor Epod A
2.)Enclosure installation only based on shop layout DWG. Noinstallation details provided. Other works covered by onotherITR
Installation Inspection of VDB 22 in electrical roomground floor EPOD A 2.)Enclosure installation details provided. Other works covered
by another ITR
1.) Enclosure installation only based on layout shop drawing.No installation details on SD other works subject for ITR.
Installation Inspection of Entrance Door GI conduitfor lighting, power, signage and door spur outletEntrance B
1. Flex conduit to lighting to be installed same time with thelighting fixture
Installation Inspection of Entrance Door GI conduitfor lighting, power, signage and door spur outletEntrance A
1. Flex conduit to lighting to be installed same time with thelighting fixture
Wiring, continuity testing and insulation resistancetest of entrance door spur outlet entrance pod A
Installation inspection of fire pump control paneland jockey pump control panel
Installation Inspection of DB9B in electrical roomground floor epod B
Apply paint panel pedestal inspected enclosure installationonly based on approved layout
1.)Remove rough edges on channel support paint and put onrubber end caps
2.)Enclosure installation only. Other works covered onseparate ITR
1.)Remove rough edges on channel support paint and put onrubber end caps
2.)Enclosure installation only. Other works covered onseparate ITR
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SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
121 171061 Station NOWC
1
V. Cenas1
1 1
122 171065 Platform Level
1.)Installation subject for approval by the architect.
NOWC
2
V. Cenas
1
2 1
1 1
123 171063 Room 70.1 & 70.2
1.)Put rubber equipment on the entry to the panel.
NOWC
1
V. Cenas
1
2.)Join proper the trunking. Use piece plate. 1 1
3.)Provide additional support on the joint on the 90 bend bend. 1 1
4.)Avoid clashing the trunking with large pipes 5 1
124 171060 CLOSED1
V. Cenas
1
5 1
125 171059 CLOSED
1
V. Cenas
1
5 1
11 25 77 4 158 50
126 Total ITR
LEGEND (For Site Closing Rated) Ready 25
Documents 77
1 Very Urgent to Close Rectify 158
Total 125 Subject to T&C 4
Submitted 32 Others (Rejected) 50
Closed 48 Already Closed as SONO 11Balance 44
JTMJV Scope 1 TOTAL 325
Installation inspection of faade lighting as perattached drawing
1.)Connector of the light in the chain should not be left open.Provide end caps to protect the terminals(Live) from rain andaccidental short circuit.
2.)Only 3 sides were inspected-access to (1) side was notpossible. Subject for inspection
Installation inspection of S104 light fixture at OTEplatform level 2.)Changes installation due to FCR to be reflected in As-BuiltDrawing.
3.)Put wire ferrules on every wire before connection to lightingterminal strip
Installation Inspection for faade light trunking atR70.1 and 70.2
Mezzanine LevelEntrance Pod B
Installation Inspection of MSD-DB-04 in plant roommezzanine level Epod B
1.)Remove rough edges on channel support paint and put onrubber end caps;
2.)Enclosure installation only. Other works covered onseparate ITR
Mezzanine LevelEntrance Pod A
Installation Inspection of MSD-DB-03 in plant roommezzanine level Epod A
1.)Remove rough edges on channel support paint and put on
rubber end caps;2.)Enclosure installation only. Other works covered onseparate ITR
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 26 of 251
5-Jan-11
13-Mar-11
JT ACTION Action By Target Date
attach close T&C ITR JT 10-Feb
attach material ITR JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approve shop drawing JT 10-Feb
attach close T&C ITR JT 10-Feb
attach material ITR JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb
attach close T&C ITR JT 10-Feb
Complete the installation by subcon ETASET 31-Jan
JT 10-Feb
ETASET 31-Jan
To provide labels by sub con ETASET 31-Jan
ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
Complete the installation by subcon ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach shop drawing JT 10-Feb
attach approve shop drawing JT 10-Feb
To confirm with the construction ETASET 31-Jan
attach approve letter of MS JT 10-Feb
Ready JT 10-Feb
attach approve shop drawing JT 10-Feb
attach approve shop drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
To complete the installation by thesubcon
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JT ACTION Action By Target Date
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach installation certificate JT 10-Feb
Ready JT 10-Feb
check list comments ETASET 31-Jan
Final acceptance by telecom JT 5-Feb
Ready JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approved shop drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approve shop drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to clean the area by sub con ETASET 31-Jan
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JT ACTION Action By Target Date
attach approve shop drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to clean the area by sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approve shop drawing JT 10-Feb
to clean the area by sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approve shop drawing JT 10-Feb
to clean the area by sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Janattach approve shop drawing JT 10-Feb
to clean the area by sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach detailed drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb
to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb
to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb
attach detailed drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
attach detailed drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
attach detailed drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
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JT ACTION Action By Target Date
provide FCR JT/ETA 8-Feb
ETASET 31-Jan
JT 10-Feb
ETASET 31-Jan
JT 10-Feb
ETASET 31-Jan
JT 10-Feb
ETASET 31-Jan
JT 10-Feb
ETASET 31-Jan
JT 10-Feb
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JT ACTION Action By Target Date
ETASET 31-Jan
JT 10-Feb
ETASET 31-Jan
JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach detailed drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach detailed drawing JT 10-Feb
To confirm with the construction ETASET 31-Jan
irrelevant comment JT 10-Feb
To confirm with the construction ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach detailed drawing JT 10-Feb
ETASET 31-Jan
JT 10-Feb
Put panel tag by the sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach detailed drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach detailed drawing JT 10-Feb
attach email as per comment JT 10-Feb
To confirm with the construction ETASET 31-Jan
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JT ACTION Action By Target Date
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach material ITR JT 10-Feb
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
recheck at site ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
attach material ITR JT 10-Feb
recheck at site ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
to rectify by sub-con ETASET 31-JanTo confirm with the construction ETASET 31-Jan
attach material ITR JT 10-Feb
To confirm with the construction ETASET 31-Jan
attach as built drawing JT 10-Feb
MR sign to installed by sub con ETASET 31-Jan
attach wiring installation ITR JT 10-Feb
to rectify by sub-con ETASET 31-Jan
Battery to be installed by Sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
Battery to be installed by Sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
Battery to be installed by Sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
Battery to be installed by Sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
JT 10-Feb
Provide connection by the sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach manufacturerrecommendation
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 33 of 251
JT ACTION Action By Target Date
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
JT 5-Feb
to rectify by sub-con ETASET 31-Jan
attach as built drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
attach as built drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
attach as built drawing JT 10-Feb
To confirm with the construction ETASET 31-Jan
attach as built drawing JT 10-Feb
attach approved DAS JT 10-Feb
attach approved shop drawing JT 10-Feb
to provide pishplate by sub con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approved shop drawing JT 10-Feb
ready JT 10-Feb
to rectify by sub-con ETASET 31-Jan
provide cover by sub con ETASET 31-Jan
attach approved shop drawing JT 10-Feb
need counter sign by the
Architectural Inspector
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JT ACTION Action By Target Date
ready JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approved shop drawing JT 10-Feb
ready JT 10-Feb
To confirm with the construction ETASET 31-Jan
attach as built drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
ready JT 10-Feb
To confirm with the construction ETASET 31-Jan
attach as built drawing JT 10-Feb
to rectify by sub-con ETASET 31-Jan
provide metal cap by subcon ETASET 31-Jan
attach approved letter for MS JT 10-Feb
provide metal cap by subcon ETASET 31-Jan
attach approved letter for MS JT 10-Feb
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
attach approved MS JT 10-Feb
ETASET 31-Jan
JT 10-Feb
ETASET 31-Jan
attach approved shop drawing JT 10-Feb
ETASET 31-Jan
ETASET 31-Jan
attach approved shop drawing JT 10-Feb
ETASET 31-Jan
ETASET 31-Jan
attach approved shop drawing JT 10-Feb
Provide label by subcon ETASET 31-Jan
Put label on trunking (be done bySubcon)
provide cover on trunking (be doneby subcon)
Put label on trunking (be done by
Subcon)
Put label on trunking (be done bySubcon)
To provide cover (to be done bysubcon)
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 35 of 251
JT ACTION Action By Target Date
to rectify by sub-con ETASET 31-Jan
DCD required TBA
To confirm with the construction ETASET 31-Jan
attach ITR of Retail area JT 10-Feb
to rectify by sub-con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 37 of 251
JT ACTION Action By Target Date
to rectify by sub-con ETASET 31-Jan
Provide detailed drawing JT 5-Feb
ETASET 31-Jan
attach installation details JT 10-Feb
to rectify by sub-con ETASET 31-Jan
attach installation details JT 10-Feb
to rectify by sub-con ETASET 31-Jan
attach installation details JT 10-Feb
to rectify by sub-con ETASET 31-Jan
attach installation details JT 10-Feb
attach installation details JT 10-Feb
to rectify by sub-con ETASET 31-Jan
ETASET 31-Jan
JT 10-Feb
to rectify by sub-con ETASET 31-Jan
irrelevant comment JT 10-Feb
attach installation details JT 10-Feb
to rectify by sub-con ETASET 31-Jan
Complete the installation by subcon ETASET 31-Jan
Complete the installation by subcon ETASET 31-Jan
To confirm with the construction ETASET 31-Jan
attach material ITR JT 10-Feb
subcon to provide support ETASET 31-Jan
to rectify by sub-con ETASET 31-Jan
Rectify by Sub-con ETASET 31-Jan
Ready JT 10-Feb
Rectify by Sub-con ETASET 31-Jan
Ready JT 10-Feb
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 38 of 251
JT ACTION Action By Target Date
provide caps by subcon ETASET 31-Jan
Reinspection ETASET 31-Jan
JT 5-Feb
attach as built drawing JT 10-Feb
Complete the installation by subcon ETASET 31-Jan
Complete the installation by subcon ETASET 31-Jan
Rectify by Sub-con ETASET 31-Jan
Complete the installation by subcon ETASET 31-Jan
Ready JT 10-Feb
Rectify by Sub-con ETASET 31-Jan
Ready JT 10-Feb
Rectify by Sub-con ETASET 31-Jan
Ready JT 10-Feb
need counter sign by theArchitectural Inspector
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 39 of 251
AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)Date Prepared:
Date Updated:
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
1 154178 Public Area
NOWC 5 V. Cenas 1
2.) For Final Acceptance by telecom End-users 2 1
2 160663 Public Area Installation Subject for Acceptance by the Architect NOWC 2 V. Cenas 1
3 162803 Station Installation subject for inspection by the architect NOWC 2 V. Cenas 1
Site ClosingRated
InspectedBy
Inspection installation of Communication Tray&Trunking at Concourse Level Public Area (As PerAttached Highlighted Shop Drawing) Public Area
only R91- R92 , Excluded Other Rooms
1.) inspection Covers only Public Area, R91-92. Some of theHighlighted Portion is Outside of Public Area and is evenInside MHI Rooms
Inspection Installation of L214 LED Light Fixturesand Accessories at Public Area
Inspection Installation of PSD boom lights atplatform level
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SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
4 164422 Concourse Level
1. Installation subject for inspection by the architectural. NOWC 2 V. Cenas 1
2. VES installation subject for final approval of DCD 4 V. Cenas 1
5 164423 Platform Level subject for inspection also by the architect NOWC 2 V. Cenas 1
6 153268 Entrance Pod B
1.) Conducted inspection at Ent Pod B only.
NOWC
5
V. Cenas
12.) Subject for Operational Testing. 2 1
3.) Shop Drawing Subject for Approval by the Engineer. 5 1
7 167096 Entrance Pod A
1. Installation subject for inspection by the architectural.
NOWC
2
V. Cenas
1
2. VES installation subject for final approval of DCD 4 1
Inspection Installation of VES Speakers atconcourse level
Inspection Installation of VES Speakers at platformlevel
Installation Inspection of Heat Sensing Cables at
Escalators 07 & 08 at E pod B.
Installation Inspection of Voice evacuation speakerin landing level entrance pod canopy and bus
waiting area ent Pod A
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 41 of 251
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
Site ClosingRated
InspectedBy
8 167095 narrow footbridge A & B
1. Installation subject for inspection by the architectural.
NOWC
2
V. Cenas
1
2. VES installation subject for final approval of DCD 4 1
9 167097
1. Installation subject for inspection by the architectural.
NOWC
2
V. Cenas
1
2. VES installation subject for final approval of DCD 4 1
10 170398 Installation approval by the architect NOWC 2 V. Cenas 1
11 170399 Installation approval by the architect NOWC 2 V. Cenas 1
12 170246 Footbridge B Inspection Installation of light fittings at footbridge B Installation subject for approval by the architect NOWC 2 V. Cenas 1
13 170245 Footbridge A Inspection Installation of light fittings at footbridge A Installation subject for approval by the architect NOWC 2 V. Cenas 1
14 171452 Entrance Pod A Canopy 1.) Installation subject for approval by the architect NOWC 2 V. Cenas 1
15 171453 Entrance Pod B Canopy 1.) Installation subject for approval by the architect NOWC 2 V. Cenas 1
16 170401
1.)Installation for approval by the architect;
NOWC
2
V. Cenas
1
5 1
3.) to comply other related ITR comment 5 1
17 170400
1.)Installation for approval by the architect;
NOWC
2
V. Cenas
1
5 1
3.) to comply other related ITR comment 5 1
0 2 5 8 1 12
17 Total ITR
LEGEND (For Site Closing Rated) Ready 2
Documents 5
Rectify 1
2 Moderate to Close Subject to T&C 8
Others (Rejected) 12
Total 17 Already Closed as SONO 0
Submitted 9
Closed 0 TOTAL 28
Installation Inspection of voice evacuation speakerin narrow footbridge A & B
Ent Pod B and Buswaiting area
Installation Inspection of Voice evacuation speakerin landing level entrance pod canopy and buswaiting area ent Pod B and Bus waiting area
Landing Level EntranceB
Installation Inspection of lighting fixture @ LandingLevel Entrance B
Landing Level EntranceA
Installation Inspection of lighting fixture @ LandingLevel Entrance A
Installation Inspection of light fixture in ent. Pod Acanopy
Installation Inspection of light fixture in ent. Pod Bcanopy
Entrance B Bus Waiting
Area
Installation Inspection of lighting fixture @ ground
floor entrance and bus waiting area ent B
2.)Installation was based on architectural DWG. Light fixture
relocation to be reflect on electrical as built drawing;
Entrance A Bus WaitingArea
Installation Inspection of lighting fixture @ groundfloor entrance and bus waiting area ent A
2.) Installation was based on architectural DWG. Light fixturerelocation to be reflect on electrical as built drawing;
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5-Jan-11
13-Mar-11
JT ACTION Action By Target Date
Ready JT 10-Feb
Final acceptance by telecom JT 5-Feb
JT 5-Feb
JT 5-Feb
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
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JT ACTION Action By Target Date
JT 5-Feb
DCD required TBA
JT 5-Feb
irrelevant comment JT 10-Feb
Subject to operational testing JT 5-Feb
attach approved shop drawing JT 10-Feb
JT 5-Feb
DCD required TBA
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
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JT ACTION Action By Target Date
JT 5-Feb
DCD required TBA
JT 5-Feb
DCD required TBA
JT 5-Feb
JT 5-Feb
JT 5-Feb
JT 5-Feb
JT 5-Feb
JT 5-Feb
JT 5-Feb
attach as built drawing JT 10-Feb
attach close ITR needed JT 10-Feb
JT 5-Feb
attach as built drawing JT 10-Feb
attach close ITR needed JT 10-Feb
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
need counter sign by theArchitectural Inspector
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)Date Prepared:
Date Updated:
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
1 116639 Station GI strips installed as per site condition. Raise FCR NOWC 3 M. Jabar 1
2 121968 Room 82 (Ceiling Only)
1.) Subject to FCR for changing source feeding location.
NOWC
3
M. Jabar
1
2.)Subject to final installation. 5 13.)Subject to material ITR. 5 1
3 124831 Station1.)Subject to SD Approval.
NOWC5
M. Jabar1
2.)Submit FCR 3 1
4 124971 (Ceiling Only) NOWC
3
M. Jabar
1
2.)Subject to final installation. 5 13.)Subject to material ITR 5 1
5 126889 Station NOWC
3
M. Jabar
1
2.)Subject to material ITR. 5 13.)Subject to final installation 5 1
6 165634 Room 70.1 Installation Inspection of VFD-02 @ Rm 70.1 This installation is rejected by Atkins Refer to FCRG3493 NOWC 3 V. Cenas 1
7 152514 Entrance Pod B FB level NOWC 3 V. Cenas 1
8 156442 Landing Area Ent. Pod A NOWC
3V. Cenas
1
2.)Reflect The Change on the Revised DWG. Submittal 5 1
9 156431 CLOSED
3
V. Cenas
1
2.) Shop DWG. Subject for Approval by the Engineer 5 1
5 1
10 149947 CLOSED
3
V. Cenas
1
2.) Shop DWG. Subject for Approval by the Engineer 5 1
3.) Attach material ITR for Conduit and Accessories. 5 1
11 149948 CLOSED
3
V. Cenas
1
2.) Shop DWG. Subject for Approval by the Engineer 5 1
3.) Attach Material ITR for Conduit and accessories. 5 1
11 Total ITR
LEGEND (For Site Closing Rated) Ready 0Documents 1
Rectify 0
Subject to T&C 0
3 Not Urgent to Close (Due to Design or Specifi cation issue) Others (Rejected) #REF!
Already Closed as SONO 0
Total 11
Submitted 6 TOTAL #REF!
Site ClosingRated
InspectedBy
Installation Inspection for GI Strip (Bonding ofReinforcement Bars)
Inspection of Installation of Small power conduit atRoom 82 (ceiling only)
Installation Inspection of PVC Insulated CopperEarthing Conductors
Installation Inspection of Conduits for Small PowerCeiling only)
1.)Subject to FCR due to changing the location of switchesand outlets at Rm. 81.2 as per attached signed drawing.
Installation inspection for conduits for Lighting onsoffit
1.)Subject to FCR for changing the location of switches at Rm.81.2 as per attached signed drawing.
Installation Inspection of under screed Conduitsand Trunking at Entrance Pod B Footbridge Level
1.) Contractor to raised FCR, additional 2 Trunking 50x38mmwas installed.
Installation Inspection of Lighting Wiring in LandingArea Ent. Pod A
1.)FR Cable Installed for Vital CKT. Colored Orange instead ofRed Contractor to Raised FCR
Bus Waiting Area Ent.Pod B
Installation inspection of Fire Alarm Wiring in BusWaiting Area Ent. Pod B
1.) Installation Differs from that of the Shop DWG. Contractorto Raised FCR
3.) installed Cable are IDH Kilflam 2000 2cx1.5mm to attachmaterial ITR for Cable.
Bus Waiting Area Ent.Pod B
Installation Inspection of GI Conduit Installation forFire Alarm in Bus Waiting Area Ent. Pod B
1.) Installation Differs from that of the Shop DWG. Contractorto Raised FCR
Bus Waiting Area Ent.Pod A.
Installation Inspection of GI Conduit Installation forFire Alarm in Bus Waiting Area Ent. Pod A
1.) Installation Differs from that of the Shop DWG. Contractorto Raised FCR
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 46 of 251
5-Jan-11
13-Mar-11
JT ACTION Action By Target Date
provide FCR JT/ETA 8-Feb
provide FCR JT/ETA 8-Feb
attach close T&C ITR JT 10-Febattach material ITR JT 10-Feb
attach approve shop drawing JT 10-Feb
provide FCR JT/ETA 8-Feb
provide FCR JT/ETA 8-Feb
attach close T&C ITR JT 10-Feb
attach material ITR JT 10-Feb
provide FCR JT/ETA 8-Feb
attach material ITR JT 10-Feb
attach close T&C ITR JT 10-Feb
attach approved FCR 3493 JT/ETA 8-Feb
JT/ETA 8-Feb
provide FCR JT/ETA 8-Feb
attach as built drawing JT 10-Feb
provide FCR JT/ETA 8-Feb
attach approved shop drawing JT 10-Feb
attach material ITR JT 10-Feb
provide FCR JT/ETA 8-Feb
attach approved shop drawing JT 10-Feb
attach material ITR JT 10-Feb
provide FCR JT/ETA 8-Feb
attach approved shop drawing JT 10-Feb
attach material ITR JT 10-Feb
provide FCR or attach as builtdrawing
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AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install Test) Page 47 of 251
AL QUSAIS 1 (G-02) - ITR Register (Elect'l-Install & Test)Date Prepared:
Date Updated:
SN IR No. Location Activity Description Comments StatusSTATUS
Close Ready Doc. Subject to Rectify Others
1 154183 Concourse Level
1.) Installation Based on IFA-R-A5 Design DWG Only
NOWC
5
V. Cenas
1
2.) All Cables Installed are IDH KILFLAM 2000 2CX2.5mm 5 1
3.) VES Installation Subject for Final Approval by DCD 4 1
2 165643 Station 1.Subject to DCD approval NOWC 4 V. Cenas 1
3 165643-A Station 1.Subject to DCD approval NOWC 4 V. Cenas 1
4 165643-B Station Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1
5 165643-C Station Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1
6 165645 Station
1.)Reflect all changes on the as built dwg
NOWC
5V. Cenas
1
2.)Location installation of devices is subject to DCD approval 4 1
7 165644 Station Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1
8 165642 Room 85.1 & 85.2 Location/Installation of devices is subjected to DCD approval NOWC 4 V. Cenas 1
9 165640 Room 54 NOWC5
V. Cenas1
Subject to DCD approval 4 1
10 165643 Room 53 NOWC5
V. Cenas1
Subject to DCD approval 4 1
11 165641 Room 01 Installation Inspection of FM200 Devices in Rm. 01 NOWC5
V. Cenas1
Subject to DCD approval 4
12 166743 Station NOWC5
V. Cenas1
13 155215 Platform Level Subject to DCD approval NOWC 4 V. Cenas 1
14 167101 Room