SH - Shop Drawings Tracking List
SH - Shop Drawings Tracking List
WORKFLOW - ACC Build Submittal (7 days) SSP RESPONSE (FINAL WORKFLOW) SUBMISSION TO AMS (FOR INFO ONLY)
NO REQUEST DATE PACKAGE Discipline ISSUED ACC ID ACC Docs Folder
Code DRAWING_NO DRAWING_TITLE REV REV DATE TO PIC Date Due Date No. STATUS2 DATE REVIEW STATUS WF Status DATE. DTN NO
(Archive) REMARKS
1 14/12/2022 IWPS CNS RWTP-GB-H-IWPS-GEN-CNS-PIL-GEO-000001 SH : PROPOSED INSTRUMENTED BI-DIRECTIONAL PRELIMINARY H00 13/12/2022 SSP Mujana 30/12/2022 11/01/2023 114 CLOSED 06/01/2023 APPROVED CLOSED 10/02/2023 RWTP-GB-AMS-DTN-000064-2023 705.2.1 - C&S
TEST PILE (PTP1-1200mm) STANDARD DETAILS 01
2 14/12/2022 IWPS CNS RWTP-GB-H-IWPS-GEN-CNS-PIL-GEO-000002 SH : PROPOSED INSTRUMENTED BI-DIRECTIONAL PRELIMINARY H00 13/12/2022 SSP Mujana 30/12/2022 11/01/2023 115 CLOSED 06/01/2023 APPROVED CLOSED 10/02/2023 RWTP-GB-AMS-DTN-000065-2023 705.2.1 - C&S
TEST PILE (PTP1-1200mm) STANDARD DETAILS 02
3 17/01/2023 IWPS CNS RWTP-GB-H-IWPS-GEN-CNS-PIL-GEO-000003 SH : PROPOSED INSTRUMENTED BI-DIRECTIONAL PRELIMINARY H00 12/01/2023 SSP Mujana 18/01/2023 31/01/2023 138 CLOSED 03/02/2023 APPROVED CLOSED 10/02/2023 RWTP-GB-AMS-DTN-000066-2023 705.2.1 - C&S
TEST PILE (PTP2-1200mm) STANDARD DETAILS 01
4 17/01/2023 IWPS CNS RWTP-GB-H-IWPS-GEN-CNS-PIL-GEO-000004 SH : PROPOSED INSTRUMENTED BI-DIRECTIONAL PRELIMINARY H00 12/01/2023 SSP Mujana 01/02/2023 10/02/2023 7 CLOSED 08/02/2023 Approved With CLOSED - N/A 705.2.1 - C&S
TEST PILE (PTP2-1200mm) STANDARD DETAILS 02 Comments
5 13/04/2023 IWPS CNS RWTP-GB-H-IWPS-GEN-CNS-PIL-GEO-000005 SH : PROPOSED NON-INSTRUMENTED BI-DIRECTIONAL WORKING H00 11/04/2023 SSP Mujana 14/04/2023 25/04/2023 43 CLOSED 26/04/2023 APPROVED CLOSED 02/05/2023 GB-TRANSMIT-000074
TEST PILE (WTP-1200mm) STANDARD DETAILS 01
1 19/04/2023 IWPS CNS RWTP-GB-H-IWPS-GEN-CNS-CFF-LOD-000001 SH - INTAKE (IRWPS) - TEMPORARY STRUTTING SYSTEM : LIST OF H00 17/04/2023 SSP Mujana 19/04/2023 03/05/2023 59 CLOSED 13/05/2023 Approved With CLOSED - N/A Please provide PEPC Endorsement.
DRAWING Comments
1 13/02/2023 WTP CNS RWTP-GB-H-WTP-CBP-CNS-FOD-LAP-000001 SH - WATER TREATMENT PLANT CONCRETE BATCHING PLANT H00 01/01/2023 SSP Azizah 02/03/2023 10/03/2023 13 CLOSED 09/03/2023 Approved With CLOSED - N/A
FOUNDATION AND SLAB DETAILS Comments
3 19/04/2023 IWPS CNS RWTP-GB-H-IWPS-GEN-CNS-CFF-LAP-000002 SH - INTAKE (IRWPS) - TEMPORARY STRUTTING SYSTEM KING H00 17/04/2023 SSP Mujana 19/04/2023 03/05/2023 61 CLOSED 13/05/2023 Approved With CLOSED - N/A
POST AND DECK POST TABLE Comments
4 11/05/2023 RWP CNS RWTP-GB-H-RWP-GEN-CNS-PIL-LAP-000001 SH - RAW WATER PIPELINE CUT-OFF LEVEL OF SPUN PILES AT PIPE H00 11/05/2023 SSP Syahira 11/05/2023 19/05/2023 86 CLOSED 15/05/2023 Approved With CLOSED - N/A
HORIZONTAL BENDING 22.5 Degrees CH 4975.00 - CH 5025.00 Comments
SH - RAW WATER PIPELINE CUT-OFF LEVEL OF SPUN PILES AT PIPE Approved With
5 11/05/2023 RWP CNS RWTP-GB-H-RWP-GEN-CNS-PIL-LAP-000002 HORIZONTAL BENDING 45 Degrees CH 4250.00 - CH 4275.00 H00 11/05/2023 SSP Syahira 11/05/2023 19/05/2023 87 CLOSED 15/05/2023 Comments CLOSED - N/A
1 19/04/2023 IWPS CNS RWTP-GB-H-IWPS-GEN-CNS-CFF-STD-000001 SH - INTAKE (IRWPS) - TEMPORARY STRUTTING SYSTEM GUIDE H00 17/04/2023 SSP Mujana 19/04/2023 03/05/2023 62 Step Back PENDING OPEN
FRAME DETAIL 01
3 19/04/2023 IWPS CNS RWTP-GB-H-IWPS-GEN-CNS-CFF-STD-000003 SH - INTAKE (IRWPS) - TEMPORARY STRUTTING SYSTEM GUIDE H00 17/04/2023 SSP Mujana 19/04/2023 03/05/2023 64 CLOSED 16/05/2023 REJECTED CLOSED
FRAME DETAIL 03
5 19/04/2023 IWPS CNS RWTP-GB-H-IWPS-GEN-CNS-CFF-STD-000005 SH - INTAKE (IRWPS) - TEMPORARY STRUTTING SYSTEM GUIDE H00 17/04/2023 SSP Mujana 20/04/2023 04/05/2023 66 CLOSED 15/05/2023 REJECTED CLOSED - N/A
FRAME DETAIL 05
2 01/12/2022 IWPS CWS RWTP-GB-H-IWPS-GEN-CWS-EAW-LAP-000001 SH : INTAKE & PUMP StATION - LOGISTICS PLAN H00 01/11/2022 SSP Mujana 06/12/2022 14/12/2022 41 CLOSED 04/01/2023 REJECTED CLOSED - N/A 705.2.4 - CWS SSP response via email from Harshini on 4/1/23 but did not cc to
DC. DC only notified on 16/3/23.
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SHOP DRAWING TRACKING LIST
COLOR LEGEND PACKAGE (ACC BUILD - SUBMITTAL)
OPEN IN REVIEW (SSP) Booking/Reserved SH Ref. No for PIC Reference No Not In Use Overall Project OVPR
OVERDUE (SSP) Approved With Comments Pending Mr. Khor's signature (ACC Submittal "OPEN")
Rasau Pond Intake and Raw Water Pumping IWPS
Station
WITHDRAWAN REJECTED Approval Submission To AMS (in progress) Raw Water Pipeline RWP
SUPERSEDED REVIEW VOIDED Approval Submission To AMS Water Treatment Plant WTP
WORKFLOW - ACC Build Submittal (7 days) SSP RESPONSE (FINAL WORKFLOW) SUBMISSION TO AMS (FOR INFO ONLY)
STRUCTURE (STR)
TYPICAL (TYP)
RAW WATER PIPELINE - DIMENSION DETAILS OF THRUST BLOCK
1 16/05/2023 RWP STR RWTP-GB-H-RWP-GEN-STR-MSC-TYP-099201 HORIZONTAL BEND 90* SINGLE PIPE 2400MM H00 16/05/2023 SSP Syahira 16/05/2023 24/05/2023 94 CURRENT PENDING OPEN
2 16/05/2023 RWP STR RWTP-GB-H-RWP-GEN-STR-MSC-TYP-099203 RAW WATER PIPELINE - DIMENSION DETAILS OF THRUST BLOCK H00 16/05/2023 SSP Syahira 16/05/2023 24/05/2023 95 CURRENT PENDING OPEN
HORIZONTAL BEND 90* TWIN PIPE 2400MM
3 16/05/2023 RWP STR RWTP-GB-H-RWP-GEN-STR-MSC-TYP-099205 RAW WATER PIPELINE - DIMENSION DETAILS OF THRUST BLOCK H00 16/05/2023 SSP Syahira 16/05/2023 24/05/2023 96 CURRENT PENDING OPEN
HORIZONTAL BEND 22.5* TWIN PIPE 2400MM
RAW WATER PIPELINE - DIMENSION DETAILS OF THRUST BLOCK
4 16/05/2023 RWP STR RWTP-GB-H-RWP-GEN-STR-MSC-TYP-099207 HORIZONTAL BEND 45* TWIN PIPE 2400MM H00 16/05/2023 SSP Syahira 16/05/2023 24/05/2023 97 CURRENT PENDING OPEN
TYPICAL (TYP)
1 4/14/2023 OVPR TEM RWTP-GB-H-OVPR-GEN-TEM-GEN-TYP-000001 SH - STANDARD DRAWING : WASH THROUGH DETAIL H00 Ooi Jeh Tsong
GENERAL (GEN)
TYPICAL (TYP)
Approved With
1 3/29/2023 RWP GEN RWTP-GB-H-RWP-BNC-GEN-WPL-TYP-000001 SH - RAW WATER PIPELINE : PIPE DETAIL H00 3/22/2023 SSP Hazwani 31/03/2023 10/04/2023 31 CLOSED 4/17/2023 Comments CLOSED Step back on 31/3/23 (Resubmission with amendment)
Approved With
2 3/29/2023 RWP GEN RWTP-GB-H-RWP-BNC-GEN-WPL-TYP-000002 SH - RAW WATER PIPELINE : HEMISPHERICAL SLIP JOINT DETAIL H00 2/15/2023 SSP Hazwani 31/03/2023 10/04/2023 32 CLOSED 4/17/2023 Comments CLOSED Step back on 31/3/23 (Resubmission with amendment)
3 3/29/2023 RWP GEN RWTP-GB-H-RWP-BNC-GEN-WPL-TYP-000003 SH - RAW WATER PIPELINE : PIPE MARKING DETAIL H00 2/15/2023 SSP Hazwani 31/03/2023 10/04/2023 33 CLOSED 4/17/2023 Approved With CLOSED Step back on 31/3/23 (Resubmission with amendment)
Comments
4 4/7/2023 RWP GEN RWTP-GB-H-RWP-APT-GEN-WPL-TYP-000001 SH - RAW WATER PIPELINE : PIPE DETAIL H00 3/30/2023 SSP Hazwani 12/04/2023 20/04/2023 40 CLOSED 4/18/2023 REJECTED CLOSED Step back on 12/4/23 (Resubmission with amendment)
Approved With
5 4/7/2023 RWP GEN RWTP-GB-H-RWP-APT-GEN-WPL-TYP-000002 SH - RAW WATER PIPELINE : HEMISPHERICAL JOINT DETAIL H00 3/30/2023 SSP Hazwani 11/04/2023 19/04/2023 38 CLOSED 4/18/2023 Comments CLOSED
Approved With
6 4/7/2023 RWP GEN RWTP-GB-H-RWP-APT-GEN-WPL-TYP-000003 SH - RAW WATER PIPELINE : PIPE MARKING DETAIL H00 3/30/2023 SSP Hazwani 11/04/2023 19/04/2023 39 CLOSED 4/18/2023 Comments CLOSED
7 5/8/2023 RWP GEN RWTP-GB-H-RWP-OSP-GEN-WPL-TYP-000001 SH - RAW WATER PIPELINE : PIPE DETAILS H00 3/22/2023 SSP Hazwani - - 74 Review Voided - - Review Voided Review Voided on 9/5/23 due missing SSP's name in the Title block
8 5/8/2023 RWP GEN RWTP-GB-H-RWP-OSP-GEN-WPL-TYP-000002 SH - RAW WATER PIPELINE : HEMISPHERICAL SLIP JOINT DETAIL H00 3/22/2023 SSP Hazwani - - 75 Review Voided - - Review Voided Review Voided on 9/5/23 due missing SSP's name in the Title block
9 5/8/2023 RWP GEN RWTP-GB-H-RWP-OSP-GEN-WPL-TYP-000003 SH - RAW WATER PIPELINE : PIPE MARKING DETAIL H00 3/22/2023 SSP Hazwani - - 76 Review Voided - - Review Voided Review Voided on 9/5/23 due missing SSP's name in the Title block
10 5/8/2023 RWP GEN RWTP-GB-H-RWP-PTT-GEN-WPL-TYP-000001 SH - RAW WATER PIPELINE : PIPE DETAIL H00 4/17/2023 SSP Hazwani - - 77 Review Voided - - Review Voided Review Voided on 9/5/23 due missing SSP's name in the Title block
11 5/8/2023 RWP GEN RWTP-GB-H-RWP-PTT-GEN-WPL-TYP-000002 SH - RAW WATER PIPELINE : SPHERICAL JOINT DETAIL H00 4/17/2023 SSP Hazwani - - 78 Review Voided - - Review Voided Review Voided on 9/5/23 due missing SSP's name in the Title block
12 5/8/2023 RWP GEN RWTP-GB-H-RWP-PTT-GEN-WPL-TYP-000003 SH - RAW WATER PIPELINE : PIPE MARKING DETAIL H00 4/17/2023 SSP Hazwani - - 79 Review Voided - - Review Voided Review Voided on 9/5/23 due missing SSP's name in the Title block
13 5/8/2023 RWP GEN RWTP-GB-H-RWP-PTT-GEN-WPL-TYP-000004 SH - RAW WATER PIPELINE : PIPE DETAIL 2100MM H00 4/17/2023 SSP Hazwani - - 80 Review Voided - - Review Voided Review Voided on 9/5/23 due missing SSP's name in the Title block
14 5/8/2023 RWP GEN RWTP-GB-H-RWP-PTT-GEN-WPL-TYP-000005 SH - RAW WATER PIPELINE : HEMISPHERICAL JOINT DETAIL H00 4/17/2023 SSP Hazwani - - 81 Review Voided - - Review Voided Review Voided on 9/5/23 due missing SSP's name in the Title block
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SHOP DRAWING TRACKING LIST
COLOR LEGEND PACKAGE (ACC BUILD - SUBMITTAL)
OPEN IN REVIEW (SSP) Booking/Reserved SH Ref. No for PIC Reference No Not In Use Overall Project OVPR
OVERDUE (SSP) Approved With Comments Pending Mr. Khor's signature (ACC Submittal "OPEN")
Rasau Pond Intake and Raw Water Pumping IWPS
Station
WITHDRAWAN REJECTED Approval Submission To AMS (in progress) Raw Water Pipeline RWP
SUPERSEDED REVIEW VOIDED Approval Submission To AMS Water Treatment Plant WTP
WORKFLOW - ACC Build Submittal (7 days) SSP RESPONSE (FINAL WORKFLOW) SUBMISSION TO AMS (FOR INFO ONLY)
3 of 6
Project Settings - Rasau Package 1
Document Attributes
PROJECT - ORIGINATOR - STAGE - LOCATION - SUB LOCATION - DISCIPLINE - COMPONENT - DRAWING SUBTYPE - SERIAL NO
RWTP - GB - H - - - - - - 000001
Administration Building
Covered Car Park
Guardhouse & Main Entrance
STP
Mini Surau
Community Hall
Refuse Chamber
Staff Quarters Type D
Staff Quarters Type E
Staff Quarters Type F
Staff Quarters Type G
Interconnecting Pipeworks
Residual Pipeworks
Water Supply
Overflow Pipework & Drainage System
Sewerage
Emergency Lagoon
Internal Access Road
Drainage
Fencing & Landscape
Dewatered Residual Disposal Facilities (Landfill)
Others:
Earthworks
Ground Treatment