TECHNICAL QUERY SUBMISSION TRACKER REPORT - TQ
COLOR LEGEND PACKAGE (ACC BUILD - SUBMITTAL)
OPEN IN REVIEW (SSP) APPROVED Overall Project OVPR
OVERDUE (SSP) REJECTED Rasau Pond Intake and Raw Water Pumping Station IWPS
REVIEW VOIDED Approved With Comments Raw Water Pipeline RWP
SUPERSEDED Pending DNT Final Approval Water Treatment Plant WTP
WORKFLOW - ACC Build Submittal (4 days) SSP RESPONSE (FINAL WORKFLOW)
PACKAG Rev. ACC ID ACC Docs
No Request Date PIC
E
Reference No. Title
No
Rev. Date Date Due Date
No. Status Date Review Status WF Status
Folder (Archive)
Remarks
1 15/09/2022 Mujana RWTP-GB-CNS-TQ-000001 TQ - Request for Bored Piles Cut-Off Level (Intake and Pump
Station) 00 15/09/2022 15/09/2022 20/09/2022 DTN-
000007 CLOSED 29/9/2022 APPROVED CLOSED 309.1 - C&S Email to SSP by Sandy Wong
TQ - Proposal for Bi-directional Static Load test for Maintained DTN-
2 15/09/2022 Mujana RWTP-GB-CNS-TQ-000002 Load Test (MLT) Type for bored piles 00 15/09/2022 15/09/2022 23/09/2022 000007 CLOSED 29/9/2022 APPROVED CLOSED 309.1 - C&S Email to SSP by Sandy Wong
DTN-
3 20/09/2022 Mujana RWTP-GB-CNS-TQ-000003 TQ - Request For RC & Spun Piles Cut Off Level (WTP) 00 20/09/2022 20/09/2022 28/09/2022 000010 CLOSED 24/11/2022 APPROVED CLOSED 309.1 - C&S Email to SSP by Farhana
DTN-
4 04/10/2022 Mujana RWTP-GB-CNS-TQ-000004 TQ - Request For Monolithic Insulation Joint Details 00 06/10/2022 06/10/2022 11/10/2022 000013 CLOSED 11/01/2023 APPROVED CLOSED 309.1 - C&S SSP's Response via email from Azimah on 11/1/23
DTN-
5 Mujana RWTP-GB-CNS-TQ-000005 TQ - Request for Cathodic Protection of Raw Water Pipe 00 11/10/2022 12/10/2022 16/10/2022 000014 CLOSED 07/11/2022 APPROVED CLOSED 309.1 - C&S Email to SSP by Farhana
TQ - Instrumentation and Monitoring: Request for Depth DTN-
6 Mujana RWTP-GB-CNS-TQ-000006 Determination Criteria for Inclinometer 00 12/10/2022 12/10/2022 16/10/2022 000014 CLOSED 09/11/2022 APPROVED CLOSED 309.1 - C&S Email to SSP by Farhana
DTN-
7 19/10/2022 Hazwani RWTP-GB-CNS-TQ-000007 TQ - Request for Information for Construction Signage 00 13/10/2022 19/10/2022 23/10/2022 000018 CLOSED 09/11/2022 APPROVED CLOSED 309.1 - C&S
DTN-
8 Azizah RWTP-GB-CNS-TQ-000008 TQ - Request for test pile details at RWTP Intake 00 17/10/2022 17/10/2022 21/10/2022 000017 CLOSED 21/10/2022 APPROVED CLOSED 309.1 - C&S
DTN-
9 Mujana RWTP-GB-CNS-TQ-000009 TQ - Request for test pile details at Intake 00 21/10/2023 17/10/2022 21/10/2022 000017 CLOSED 11/01/2023 APPROVED CLOSED 309.1 - C&S SSP's Response via email from Azimah on 11/1/23
10 Mujana RWTP-GB-CNS-TQ-000010 TQ - Request for additional typical cross section for drainage be 00 19/10/2022 20/10/2022 24/10/2022 DTN-
000019 CLOSED 09/11/2022 APPROVED CLOSED 309.1 - C&S
included in pipe trench and road.
DTN-
11 Kenneth RWTP-GB-CNS-TQ-000011 TQ - Request for Approval of Lab Tester 00 21/10/2022 20/10/2022 24/10/2022 000019 CLOSED 09/11/2022 APPROVED CLOSED 309.1 - C&S
TQ - Requesting A Details Info For Transient Pressure Sensor, DTN-
12 Kenneth RWTP-GB-CNS-TQ-000012 Hydrophones Sensor & Remote Telemetry Unit For The Raw 00 28/10/2022 03/11/2022 07/11/2022 000022 CLOSED 02/12/2022 APPROVED CLOSED 309.1 - C&S
Water Pipe.
13 Hazwani RWTP-GB-CNS-TQ-000013 TQ - Request for additional design detail for type plain ended 00 28/10/2022 03/11/2022 07/11/2022 DTN-
CLOSED 09/11/2022 APPROVED CLOSED 309.1 - C&S
joint. 000022
DTN-
14 10/11/2022 Hazwani RWTP-GB-CNS-TQ-000014 TQ - Request for detailed information on PTP at ELITE Corssing 00 31/10/2022 11/11/2022 17/11/2022 000026 CLOSED 05/12/2022 APPROVED CLOSED 309.1 - C&S RWTP-GB-C&S-TQ-000008-00
15 30/11/2022 Mujana RWTP-GB-CNS-TQ-000015 TQ - Request for missing bored pile information at Intake GL 1- 00 30/11/2022 - - DTN-
SUPERSEDED - SUPERSEDED SUPERSEDED N/A *SSP cannot respond because of no detail drwg to
2 000038 refer to. Emailed to all on 16/2/23
DTN-
16 01/11/2022 Hazwani RWTP-GB-CNS-TQ-000016 TQ - Requesting type and specification of granular material 00 01/11/2022 03/11/2022 07/11/2022 000023 CLOSED 09/11/2022 APPROVED CLOSED 309.1 - C&S
17 01/11/2022 Hazwani RWTP-GB-CNS-TQ-000017 TQ - Request for RC & Spun Piles confirmation location and 00 01/11/2022 03/11/2022 07/11/2022 DTN-
CLOSED 03/01/2023 APPROVED CLOSED 309.1 - C&S
total number required for raw water pipe line alignment 000022
18 03/11/2022 Mujana TQ - Proposal on the method of Installation Thermocouples and
RWTP-GB-CNS-TQ-000018 Logging 00 03/11/2022 04/11/2022 08/11/2022 DTN-
CLOSED 15/11/2022 APPROVED CLOSED 309.1 - C&S
Temperature Data of In-situ Concrete 000024
TQ - Request for latest Intake Plan Layout and Section (B-B, C-C) DTN-
19 11/11/2022 Mujana RWTP-GB-CNS-TQ-000019 Drawing 00 11/11/2022 11/11/2022 17/11/2022 000027 CLOSED 24/11/2022 APPROVED CLOSED 309.1 - C&S
TQ - Request for minimum depth requirement for top DTN-
20 11/11/2022 Hazwani RWTP-GB-CNS-TQ-000020 cover/layer material. 00 11/11/2022 15/11/2022 22/11/2022 000028 CLOSED 16/11/2022 APPROVED CLOSED 309.1 - C&S Aconex/Email
21 05/12/2022 Azizah RWTP-GB-CNS-TQ-000021 TQ - Request For Clarification For Clear Water Tank Piling In BIM 00 05/12/2022 05/12/2022 08/12/2022 29 CLOSED 05/01/2023 APPROVED CLOSED 309.1 - C&S ACC
Model (WTP)
22 06/12/2022 Ooi Jeh Tsong RWTP-GB-CNS-TQ-000022 TQ - Details of Existing Haul Road for BOH at RWPL 00 06/12/2022 06/12/2022 13/12/2022 34 CLOSED 08/02/2023 APPROVED CLOSED 309.1 - C&S
23 06/12/2022 Mujana RWTP-GB-CNS-TQ-000023 TQ - Submission Of Company Profile For Bored Pile Testing 00 06/12/2022 07/12/2022 13/12/2022 43 CLOSED 03/01/2023 APPROVED CLOSED 309.1 - C&S
(Dynamic Pile Testing Sdn Bhd)
24 07/12/2022 Hazwani RWTP-GB-CNS-TQ-000024 TQ - Request for permanent slope protection on the RWPL cut 00 07/12/2022 07/12/2022 13/12/2022 59 CLOSED 22/12/2022 REJECTED CLOSED 309.1 - C&S Question is unclear. Please provide specifics of query
and fill area. and resubmit ASAP.
25 13/12/2022 Hazwani RWTP-GB-CNS-TQ-000025 TQ - Request for detail of Chamber and band position 00 13/12/2022 16/12/2022 22/12/2022 76 CLOSED 27/01/2023 APPROVED CLOSED 309.1 - C&S
26 13/12/2022 Hazwani RWTP-GB-CNS-TQ-000026 TQ - Requesting Type and Specification Of Granular Material 00 13/12/2022 16/12/2022 22/12/2022 77 CLOSED 04/01/2023 APPROVED CLOSED 309.1 - C&S
TQ - Requesting Connection Detail Of Air Valve, Washout
27 14/12/2022 Hazwani RWTP-GB-CNS-TQ-000027 Chamber and Interconnection Valve 00 13/12/2022 16/12/2022 22/12/2022 78 CLOSED 27/01/2023 APPROVED CLOSED 309.1 - C&S
23/12/2022 Mujana RWTP-GB-CNS-TQ-000028 TQ - Confirmation On PTP-1 Location From BH 5 - BH4 and BI- 00 23/12/2022 - - 103 REVIEW - REVIEW REVIEW N/A SSP didn’t attached the signed response sheet.
Directional MST VOIDED VOIDED VOIDED
28
23/12/2022 Mujana RWTP-GB-CNS-TQ-000028 TQ - Confirmation On PTP-1 Location From BH 5 - BH4 and BI- 00 23/12/2022 29/12/2022 09/01/2023 111 CLOSED 11/01/2023 APPROVED CLOSED 309.1 - C&S
Directional MST
29 27/12/2022 Ooi Jeh Tsong RWTP-GB-CNS-TQ-000029 TQ- Details Of Existing Haul Road For BOH at RWPL 00 27/12/2022 28/12/2022 02/01/2023 104 CLOSED 05/01/2023 APPROVED CLOSED 309.1 - C&S
TQ - PTP-2 Method Statement For BI-Directional Jack & Shop Shall be submitted as MST. Kindly look into this and
30 17/01/2023 Mujana RWTP-GB-CNS-TQ-000030 Drawing 00 17/01/2023 18/01/2023 31/01/2023 141 CLOSED 27/01/2023 REJECTED CLOSED 309.1 - C&S resubmit as MST and not TQ (SSP's comments)
31 19/01/2023 Kenneth WTP RWTP-GB-CNS-TQ-000031 TQ - Request For Change Of Pipe Culvert For Sediment Basin 00 19/01/2023 27/01/2023 03/02/2023 3 CLOSED 09/02/2023 APPROVED CLOSED 309.1 - C&S
32 31/01/2023 Azizah WTP RWTP-GB-CNS-TQ-000032 TQ - Request For Approval For Pile Combination At Clear Water
Tank 00 31/01/2023 31/01/2023 04/02/2023 5 CLOSED 08/02/2023 APPROVED CLOSED 309.1 - C&S
33 23/02/2023 Mujana IWPS RWTP-GB-CNS-TQ-000033 TQ - Submission of Coordinate of 120 Nos of 1200 mm Bored
Pile at Intake 00 28/02/2023 24/02/2023 03/03/2023 18 CLOSED 02/03/2023 APPROVED CLOSED 309.1 - C&S
REVIEW
34 07/03/2023 Azizah RWPL RWTP-GB-CNS-TQ-000034 TQ - Request for Information on Project Signage (RWPL) 00 07/03/2023 - - 22 REVIEW VOIDED - REVIEW VOIDED
VOIDED
35 30/03/2023 Mujana IWPS RWTP-GB-CNS-TQ-000035 TQ - Confirmation on pile testing location for 1200 mm Bored
Piles at Intake 00 30/03/2023 30/03/2023 04/04/2023 34 CLOSED 12/04/2023 APPROVED CLOSED 309.1 - C&S
36 11/04/2023 Mujana IWPS RWTP-GB-CNS-TQ-000036 TQ for IRWPS 1200 mm Dia. Bored Pile revised testing location 00 12/04/2023 12/04/2023 17/04/2023 41 CLOSED 17/04/2023 APPROVED CLOSED 309.1 - C&S
Kindly revise as per comment and resubmit as MST
37 13/04/2023 Mujana IWPS RWTP-GB-CNS-TQ-000037 TQ for BDSLT on Working Test Pile – P090 - 1200 mm 00 13/04/2023 14/04/2023 19/04/2023 42 CLOSED 27/04/2023 REJECTED CLOSED 309.1 - C&S instead of TQ. Should it have the proper MST cover
page?
Approved
38 14/04/2023 Hazwani RWTP-GB-CNS-TQ-000038 TQ For Request to confirm on chamber RC pilling work 00 17/04/2023 04/05/2023 10/05/2023 46 CLOSED 15/05/2023 With CLOSED 309.1 - C&S
Comments
Submission of Company Profile for evaluation/
39 28/04/2023 Azizah RWTP-GB-CNS-TQ-000039 TQ for Submission of Company Profile for PDA and PIT testing 00 28/04/2023 28/04/2023 05/05/2023 70 CLOSED 11/05/2023 REJECTED CLOSED 309.1 - C&S approval is NOT a Technical Query. Please re route via
(Tekton Beacon Sdn. Bhd.) appropriate submittal type.
40 05/05/2023 Lun Sze WTP RWTP-GB-CNS-TQ-000040 TQ - Pipe Penetration Details 00 05/05/2023 09/05/2023 12/05/2023 85 CLOSED 04/07/2023 APPROVED CLOSED 309.1 - C&S
TQ - Request for Change of Frequency of Monitoring for Request could not be processed as no justification
41 08/05/2023 Kenneth WTP RWTP-GB-CNS-TQ-000041 Instrumentation 00 08/05/2023 08/05/2023 11/05/2023 83 CLOSED 25/05/2023 APPROVED CLOSED 309.1 - C&S whatsoever is provided. Please update and resubmit.
42 19/05/2023 Hazwani RWP RWTP-GB-CNS-TQ-000042 TQ - Request to confirm on chamber RC pilling work. 00 19/05/2023 19/05/2023 29/05/2023 102 CLOSED 14/06/2023 APPROVED CLOSED 309.1 - C&S
43 24/05/2023 Mujana IWPS RWTP-GB-CNS-TQ-000043 TQ - Request For Compensated Pile Details For P090 00 25/05/2023 25/05/2023 30/05/2023 141 CLOSED 01/06/2023 APPROVED CLOSED 309.1 - C&S
44 24/05/2023 Mujana IWPS TQ - Test Piling Proposal For 750mm Diameter Pile & MLT Point
RWTP-GB-CNS-TQ-000044 For 00 25/05/2023 25/05/2023 30/05/2023 142 CLOSED 14/06/2023 APPROVED CLOSED 309.1 - C&S
1200mm Diameter Pil
TQ - Replacement Pile Design Proposal Request CH3275.00 for
45 02/06/2023 Syahira RWP RWTP-GB-CNS-TQ-000045 Pile 80 00 01/06/2023 01/06/2023 07/06/2023 167 CLOSED 23/06/2023 APPROVED CLOSED 309.1 - C&S
46 15/06/2023 Mujana IWPS RWTP-GB-CNS-TQ-000046 TQ - Request To Compensate P114 With 2 additional Pile 00 15/06/2023 15/06/2023 20/06/2023 173 CLOSED 04/07/2023 APPROVED CLOSED 309.1 - C&S
47 30/06/2023 Azizah WTP RWTP-GB-CNS-TQ-000047 Request To Propose Replacement Pile Point at Clear Water Tank 00 04/07/2023 07/07/2023 12/07/2023 183 CLOSED 31/07/2023 APPROVED CLOSED 309.1 - C&S
48 04/07/2023 Mujana IWPS RWTP-GB-CNS-TQ-000048 Completion of P092 00 11/07/2023 13/07/2023 18/07/2023 215 CLOSED 31/07/2023 APPROVED CLOSED 309.1 - C&S
TQ - Revised Bored Pile Testing Layout for 1200mm Dia. And
49 20/07/2023 Mujana IWPS RWTP-GB-CNS-TQ-000049 750mm Dia. 00 27/07/2023 28/07/2023 04/08/2023 235 CLOSED 18/08/2023 APPROVED CLOSED 309.1 - C&S
50 24/07/2023 Hazwani RWP RWTP-GB-CNS-TQ-000050 Request to confirmation on washout RC Chamber Details. 00 25/07/2023 228 REVIEW VOIDED REVIEW REVIEW Same query is raised in CNS TQ 60. Kindly void this TQ
VOIDED VOIDED
51 28/07/2023 Hazwani RWP RWTP-GB-CNS-TQ-000051
52 28/07/2023 Hazwani RWP RWTP-GB-CNS-TQ-000052 Request to confirm on access road at RWPL crossing pipeline. 00 10/08/2023 25/08/2023 30/08/2023 258 CLOSED 30/08/2023 APPROVED CLOSED 309.1 - C&S
53 28/07/2023 Syahira RWP RWTP-GB-CNS-TQ-000053 Request to Propose Replacement Piles at CWT 00 31/07/2023 31/07/2023 03/08/2023 243-038 CLOSED 18/08/2023 APPROVED CLOSED 309.1 - C&S
54 28/07/2023 Syahira RWP RWTP-GB-CNS-TQ-000054 Additional Pile Proposal for Pile No. 1358 00 31/07/2023 31/07/2023 03/08/2023 242-038 CLOSED 08/08/2023 APPROVED CLOSED 309.1 - C&S
55 28/07/2023 Hazwani RWP RWTP-GB-CNS-TQ-000055 Request to confirm on chamber RC pilling work 00 03/08/2023 25/08/2023 30/08/2023 251 CLOSED 01/09/2023 APPROVED CLOSED 309.1 - C&S
56 08/08/2023 Syahira RWP RWTP-GB-CNS-TQ-000056 TQ for pneumatic piezomete 00 08/08/2023 11/08/2023 17/08/2023 257-038 CLOSED 23/08/2023 APPROVED CLOSED 309.1 - C&S
@hazreen harun @Noor Fatiha Kindly response ASAP as it is
57 10/08/2023 Joshua RWP RWTP-GB-CNS-TQ-000057 Details of DN250, DN450 & DN2200 valve accessories 00 10/08/2023 10/08/2023 15/08/2023 254 OVERDUE PENDING OPEN already OVERDUE
58 11/08/2023 Lun Sze WTP RWTP-GB-CNS-TQ-000058 Propose Revise FFL for Clear Water Tank Base Slab 00 11/08/2023 11/08/2023 17/08/2023 263 CLOSED 25/08/2023 APPROVED CLOSED 309.1 - C&S
59 21/08/2023 Azizah WTP RWTP-GB-CNS-TQ-000059 Proposal To Omit PE Sheet 00 21/08/2023 04/09/2023 07/09/2023 287 CLOSED 11/09/2023 APPROVED CLOSED 309.1 - C&S
@Noor Fatiha Kindly response ASAP as it is already
60 22/08/2023 Joshua RWP RWTP-GB-CNS-TQ-000060 Propose Pipe Based at Washout 00 22/08/2023 22/08/2023 25/08/2023 290 OVERDUE PENDING OPEN OVERDUE
61 22/08/2023 Joshua RWP RWTP-GB-CNS-TQ-000061 Valve Installation During Pipeline Testing 00 30/08/2023 30/08/2023 06/09/2023 298 OVERDUE PENDING OPEN @Noor Fatiha @jinsoon tan Kindly response ASAP as
it is already OVERDUE
@Noor Fatiha Kindly response ASAP as it is already
62 24/08/2023 Kenneth WTP RWTP-GB-CNS-TQ-000062 Technical Query on broken pile 00 24/08/2023 24/08/2023 30/08/2023 292 OVERDUE PENDING OPEN OVERDUE
63 29/08/2023 Syahira RWP RWTP-GB-CNS-TQ-000063 Propose Replacement Piles Pile 1996 00 30/08/2023 30/08/2023 06/09/2023 301-038 OVERDUE PENDING OPEN @Noor Fatiha @jinsoon tan Kindly response ASAP as
it is already OVERDUE
64 29/08/2023 Joshua RWP RWTP-GB-CNS-TQ-000064 Request to Change Detail for Washout for Vertical Riser due to 00 30/08/2023 30/08/2023 06/09/2023 297 OVERDUE PENDING OPEN @Noor Fatiha @jinsoon tan Kindly response ASAP as
constrain it is already OVERDUE
65 29/08/2023 Joshua RWP RWTP-GB-CNS-TQ-000065 Request Confirmation for Interconnection Tee & Isolation 00 30/08/2023 30/08/2023 06/09/2023 299 OVERDUE PENDING OPEN @Noor Fatiha @jinsoon tan Kindly response ASAP as
Valve Detail it is already OVERDUE
66 29/08/2023 Joshua RWP RWTP-GB-CNS-TQ-000066 Request Clarification for Airvalve Isolation Valve Detail 00 30/08/2023 30/08/2023 06/09/2023 300 OVERDUE PENDING OPEN @Noor Fatiha @jinsoon tan Kindly response ASAP as
it is already OVERDUE
67 11/09/2023 Mujana WTP RWTP-GB-CNS-TQ-000067 IRWPS Bored Pile PDA P104 - Unable to meet 2xWL requirement 00 01/09/2023 11/09/2023 14/09/2023 318 CURRENT PENDING OPEN
68 11/09/2023 Mujana WTP RWTP-GB-CNS-TQ-000068 PDA FOR P079 - Replacement for MLT P079 00 11/09/2023 12/09/2023 15/09/2023 320 CURRENT PENDING OPEN
69 15/09/2023 Lun Sze WTP RWTP-GB-CNS-TQ-000069 Request For Information For Construction Drawings 00 15/09/2023 15/09/2023 20/09/2023 324 CURRENT PENDING OPEN
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71
72
73
74
75
76
77
78
79
80
81
82
TECHNICAL QUERY SUBMISSION TRACKER REPORT - TQ
COLOR LEGEND
OPEN IN REVIEW (SSP) APPROVED
OVERDUE (SSP) REJECTED
REVIEW VOIDED Approved With Comments
SUPERSEDED Pending DNT Final Approval
No Request Date PIC PACKAG Reference No.
E
1 10/07/2023 Danial Jefrey WTP RWTP-GB-MNE-TQ-000001
2 09/08/2023 Fazli RWP RWTP-GB-MNE-TQ-000002
10
11
12
13
14
15
16
17
18
19
20
21
22
ION TRACKER REPORT - TQ
PACKAGE (ACC BUILD - SUBMITTAL)
Overall Project OVPR
Rasau Pond Intake and Raw Water Pumping Station IWPS
Raw Water Pipeline RWP
Water Treatment Plant WTP
WORKFLOW - ACC Build Submittal (4 days)
Title Rev. Rev. Date Date Due Date ACC ID
No No.
Clear Water Tank Flange Thickness Query 00 10/07/2023 10/07/2023 14/07/2023 207
Using of Non Armoured Cable for Cathodic Protection System 00 09/08/2023 255
uild Submittal (4 days) SSP RESPONSE (FINAL WORKFLOW)
ACC Docs
Status Date Review Status WF Status Folder (Archive)
CLOSED 03/08/2023 APPROVED CLOSED 309.2 - M&E
STEP BACK PENDING OPEN
Remarks
TQ FORM still in progress
STEP BACK on 1/9/23 (This TQ will put on hold until the
presentation to AMS is done)
