LAPORAN mAkLum bALAs dARiPAdA PeRbeNdAhARAAN ...

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Perenggan Penemuan Audit Status Terkini Lawatan Bahagian PB, KDN dan Jabatan Audit Negara ke tapak pada 18.1.2012 mendapati pemasangan pintu di bilik tangki air Flat Blok A telah dipasang oleh kontraktor. Kawasan di bilik tangki air tersebut telah turut dibersihkan oleh kontraktor. Jeti Bil. 8 -: Paip air masih tidak disambung Lawatan Bahagian PB, KDN dan Jabatan Audit Negara ke tapak pada 18 Januari 2012 mendapati penyambungan paip air di jeti telah dibuat dan berfungsi dengan sempurna. Boat Ramp Bil. 9 – Temporary sheet pile tidak dibuang. Ulasan Perunding:- Pihak Perunding C&S berpendapat bahawa kedudukan sheet pile tersebut adalah tidak menghalang laluan kapal masuk ke Boat Ramp kerana kedudukan sheet pile yang berada di bawah dan di sebelah dalam struktur jeti tersebut. Arahan telah diberikan kepada kontraktor untuk mencabut sheet pile berkenaan sebelum 30 Januari 2012. Ulasan Kementerian: Kedudukan sheet pile tersebut didapati tidak mengganggu laluan kapal masuk ke Boat Ramp dan kerja-kerja memotong sheet pile tersebut mengambil masa yang agak lama kerana memerlukan penyelam yang mahir untuk memotong sheet pile tersebut di dasar laut. Walau bagaimanapun, semasa lawatan Y. Bhg. Dato’ TKSU (P) ke kawasan tapak projek pada 14 April 2012, kerja-kerja pemotongan sheet pile tersebut telah siap dilaksanakan oleh pihak kontraktor pada ketika itu. Kawasan sekitar bengkel dan Boat Ramp Bil. 10 – Sisa bahan binaan tidak dibuang Telah dibersihkan. 447 447
Perenggan Penemuan Audit Status Terkini Fire Hose Reel Chamber Bil. 11 –– Kualiti permukaan pintu yang rendah Kontraktor telah menggantikan dengan pintu baru pada Mac 2012. Utility Room, First Floor of Administration Block Bil. 12 – Installation of door clearance from the floor level is too high Telah dibetulkan pada Mac 2012. Sekitar kawasan di luar bangunan pembinaan Bil.13 - Penutup longkang yang pecah / retak / lompong Penutup longkang yang pecah dan retak telah diganti pada Mac 2012. Lift Lobby area at flat Block A. Bil. 14 - Cement rendered floor found with cracks at the lift lobby area. Simen render telah diperbaiki bagi menutup keretakan di lobi lif pada Mac 2012. Multi Purpose Hall (Internal Building) Bil. 15 – Certain parts of the plastered walls are roughly done. Permukaan dinding telah diratakan menggunakan skim coat pada Mac 2012. Tadika / Perkep Bil. 16 – Dented aluminium window frame is seen Kesan hitam di bingkai tingkap telah dibersihkan pada Mac 2012. Rumah Penghuni di Flat Blok A Bil. 17 – (i) 6 numbers of M&E wiring joint are still seen at the soffit in the kitchen Skim coat telah digunakan untuk meratakan siling tersebut bagi menutup M&E wiring joint pada Mac 2012. 448 448
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LAPORAN maklum balas daripada perbe
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ISI KANDUNGAN i
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LAPORAN KETUA AUDIT NEGARA TAHUN 20
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Perenggan Kementerian / Jabatan Muk
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Perenggan Kementerian / Jabatan Muk
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PENGURUSAN SYARIKAT KERAJAAN PERSEK
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Perenggan Penemuan Audit Status Ter
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LAPORAN MAKLUM BALAS DARIPADA PERBE
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iii. SMV Kulim - telah diujilari pa
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kurang sesuai dengan keperluan kurs
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Pada pendapat Audit, Kementerian da
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Page 409 and 410: Perenggan Penemuan Audit Status Ter
Page 443 and 444: LAPORAN MAKLUM BALAS DARIPADA PERBE
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LAPORAN mAkLum bALAs dARiPAdA PeRbeNdAhARAAN ...

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