adtec pre ogos 08
DESCRIPTION
ADTEC 08/08 PPT Presentation 26 Ogos 2008TRANSCRIPT
LAPORAN KEMAJUAN PROJEK NO.13
‘OGOS 2008’
PROJEK ADTEC TAIPING
KEMENTERIAN SUMBER MANUSIA
JABATAN KERJA RAYA MALAYSIA
KAMALBINA SDN. BHD
PEMILIK
PEGARAH PROJEK
KONTRAKTOR R&B
ADTEC TAIPING
LOKASI PROJEK
BANGUNAN PENTADBIRAN
BENGKEL TEK. MAKLUMAT& JAMIN KUALITI
DEWAN BESAR
PUSAT SUMBER
DEWAN KULIAH
LOBI UTAMA
KAFETERIA
MIKRO ELEKTRONIK
KOMPOSIT PLASTIK
M&E PLANT ROOM
1
TNB SUB
STATION
SERAMIK
M&E PLANT ROOM
2
GARAJ KENDERAAN
ASRAMA LELAKIASRAMA PEREMPUAN
DEWANMAKAN
SURAU
KELAS F
KELAS G
KUARTERSB, C, C&D
PELAN TAPAK ADTEC TAIPING
KEMAJUAN KERJA FIZIKAL
JADUAL : 33.81%SEBENAR : 41.47%KESELURUHAN : 7.66% ( 56 HARI )
TARIKH LAPORAN : 22 OGOS 2008
KEMAJUAN KERJA KEWANGAN
JADUAL : 39.26%SEBENAR : 43.62%KESELURUHAN : 4.36% ( 32 HARI )
TARIKH LAPORAN : 22 OGOS 2008
Graf Kemajuan Kerja Keseluruhan Sehingga 22/8/2008
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
Bulan
Pera
tus
%
% Kem. Fizikal J adual
% Kem. Fizikal Sebenar
% Kem. Kewangan J adual
% Kem. Kewangan Sebenar
% Kem. Fizikal J adual 0.00 0.48 1.04 2.56 4.19 6.12 7.70 9.98 13.53 18.44 20.82 23.34 26.09 29.06 30.76 33.81 36.00 40.00 43.00 49.82 61.60 74.17 87.80 98.95 100.00
% Kem. Fizikal Sebenar 0.00 2.59 5.28 7.56 9.30 11.64 13.12 15.62 18.74 22.53 26.73 29.56 32.40 35.71 37.09 41.47
% Kem. Kewangan J adual 0.00 0.94 2.05 3.93 5.77 8.92 10.71 13.46 17.45 22.24 25.62 27.75 31.15 34.56 35.93 39.26 41.07 44.32 48.62 56.49 66.72 77.62 89.39 99.09 100.00
% Kem. Kewangan Sebenar 0.00 3.97 6.30 13.91 15.50 17.58 17.26 19.52 22.30 25.93 30.26 32.79 35.32 38.47 38.97 43.62
16/05/07 25/06/07 24/07/07 20/08/07 13/09/07 18/10/07 09/11/07 05/12/07 12/01/08 21/02/08 27/03/08 15/04/08 29/05/08 08/07/08 15/07/08 22/08/08 15/09/08 15/10/08 15/11/08 15/12/08 15/01/09 15/02/09 15/03/09 15/04/09 13/05/09
Actual Physical 41.47%Actual
Financial 43.62%
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 55.30% 35.41% - 19.88%
OGOS 08’ 69.82% 44.19% - 25.63%
KEMAJUAN KERJA FIZIKAL
DEWAN BESAR
BANGUNAN
DEWAN BESAR
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 62.33% 44.76% - 17.57%
OGOS 08’ 66.17% 51.90% - 14.27%
KEMAJUAN KERJA FIZIKAL
LOBI UTAMA
BANGUNAN
LOBI UTAMA
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 45.24% 38.72% - 6.52%
OGOS 08’ 50.41% 41.97% - 8.44%
KEMAJUAN KERJA FIZIKAL
DEWAN KULIAH UTAMA
BANGUNAN
DEWAN KULIAH UTAMA
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 63.62% 59.46% - 4.16%
OGOS 08’ 66.22% 68.80% 2.58%
KEMAJUAN KERJA FIZIKAL
PUSAT SUMBER / PERPUSTAKAAN
BANGUNAN
PUSAT SUMBER / PERPUSTAKAAN
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 55.13% 50.97% - 4.16%
OGOS 08’ 59.17% 57.98% - 1.19%
KEMAJUAN KERJA FIZIKAL
PENTADBIRAN & PENGURUSAN SUMBER
BANGUNAN
BANGUNAN PENTADBIRAN & PENGURUSAN SUMBER
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 38.88% 54.35% 23.47%
OGOS 08’ 39.00% 70.01% 31.01%
KEMAJUAN KERJA FIZIKAL
KAFETERIA
BANGUNAN
KAFETERIA
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 55.45% 59.54% 4.09%
OGOS 08’ 61.56% 66.38% 4.82%
KEMAJUAN KERJA FIZIKAL
BENGKEL TEKNOLOGI MAKLUMAT(PENGATURCARAAN & MEKATRONIK)
BANGUNAN
BENGKEL TEKNOLOGI MAKLUMAT
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 39.87% 54.79% 14.92%
OGOS 08’ 48.17% 63.31% 15.13%
KEMAJUAN KERJA FIZIKAL
BENGKEL KEJURUTERAAN BAHAN TERMAJU(PLASTIK)
BANGUNAN
BENGKEL KEJ. BAHAN TERMAJU (PLASTIK)
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 37.09% 53.93% 16.84%
OGOS 08’ 43.73% 58.85% 15.12%
KEMAJUAN KERJA FIZIKAL
BENGKEL KEJURUTERAAN BAHAN TERMAJU(KOMPOSIT)
BANGUNAN
BENGKEL KEJ. BAHAN TERMAJU (KOMPOSIT)
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 40.50% 51.32% 10.81%
OGOS 08’ 50.11% 56.74% 6.62%
KEMAJUAN KERJA FIZIKAL
BENGKEL KEJURUTERAAN BAHAN TERMAJU(SERAMIK)
BANGUNAN
BENGKEL KEJ. BAHAN TERMAJU (SERAMIK)
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 51.17% 53.49% 2.33%
OGOS 08’ 58.81% 62.31% 3.50%
KEMAJUAN KERJA FIZIKAL
BENGKEL KEJURUTERAAN JAMINAN KUALITI
BANGUNAN
BENGKEL KEJ. JAMINAN KUALITI
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 44.93% 48.19% 3.26%
OGOS 08’ 54.49% 54.53% 0.03%
KEMAJUAN KERJA FIZIKAL
BENGKEL MIKRO ELEKTRONIK
BANGUNAN
BENGKEL MIKRO ELEKTRONIK
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 37.12% 62.40% 25.28%
OGOS 08’ 44.78% 67.16% 22.38%
KEMAJUAN KERJA FIZIKAL
KUARTERS KELAS ‘B’
BANGUNAN
KUARTERS KELAS ‘B’
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 30.11% 67.26% 37.15%
OGOS 08’ 40.06% 73.25% 33.19%
KEMAJUAN KERJA FIZIKAL
KUARTERS KELAS ‘C’
BANGUNAN
KUARTERS KELAS ‘C’
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 41.86% 60.34% 18.48%
OGOS 08’ 45.34% 65.91% 20.56%
KEMAJUAN KERJA FIZIKAL
KUARTERS KELAS ‘C & D’
BANGUNAN
KUARTERS KELAS ‘C & D’
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 41.27% 57.82% 16.55%
OGOS 08’ 45.50% 68.24% 22.74%
KEMAJUAN KERJA FIZIKAL
KUARTERS KELAS ‘F’(1 BLOK 4 TINGKAT & 1 BLOK 5 TINGKAT)
BANGUNAN
KUARTERS KELAS ‘F’ ( 4 TINGKAT )
KUARTERS KELAS ‘F’ ( 5 TINGKAT )
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 40.34% 66.26% 25.92%
OGOS 08’ 44.42% 77.71% 33.28%
KEMAJUAN KERJA FIZIKAL
KUARTERS KELAS ‘G’(1 BLOK 4 TINGKAT & 1 BLOK 5 TINGKAT)
BANGUNAN
KUARTERS KELAS ‘G’ ( 5 TINGKAT )
KUARTERS KELAS ‘G’ ( 4 TINGKAT )
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 47.44% 64.13% 16.68%
OGOS 08’ 58.50% 73.35% 14.85%
KEMAJUAN KERJA FIZIKAL
DEWAN MAKAN
BANGUNAN
DEWAN MAKAN
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 47.96% 58.78% 10.83%
OGOS 08’ 53.04% 62.37% 9.68%
KEMAJUAN KERJA FIZIKAL
ASRAMA LELAKI ‘A & B’
BANGUNAN
ASRAMA LELAKI A & B
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 37.65% 60.89% 23.25%
OGOS 08’ 45.29% 69.77% 24.48%
KEMAJUAN KERJA FIZIKAL
ASRAMA PEREMPUAN ‘C & D’
BANGUNAN
ASRAMA PEREMPUAN C & D
MONTH PLANNED ACTUAL AHEAD / DELAY
JULAI 08’ 23.55% 28.19% 4.64%
OGOS 08’ 27.27% 56.94% 29.67%
KEMAJUAN KERJA FIZIKAL
SURAU
BANGUNAN
SURAU
BANGUNAN SOKONGAN
ASTAKA
MONTH PLANNED ACTUAL AHEAD / DELAY
OGOS 08’ 45.53% 54.73% 9.21%
BANGUNAN SOKONGAN
M&E PLANT ROOM
MONTH PLANNED ACTUAL AHEAD / DELAY
OGOS 08’ 26.43% 33.00% 6.57%
PEMBINAAN PAGAR HADAPAN
BANGUNAN SOKONGAN
GARAJ KENDERAAN
MONTH PLANNED ACTUAL AHEAD / DELAY
OGOS 08’ 43.60% 51.00% 7.40%
ELEVATED WATER TANK, PUMP HOUSE & SECTION TANK
DES PLANNED ACTUAL AHEAD / DELAY
Air Conditioning System 0.57% 37.25% 36.68%
Fire Proc. Services 9.43% 12.01% 2.59%
Compressed Air 0.00% 10.39% 10.39%
Plumbing & Sanitary 21.85% 3.32% -18.53%
Process Cooling System 0.00% 0.00% 0.00%
MECHANICAL SYSTEM
DES PLANNED ACTUAL AHEAD / DELAY
Small Power & Lighting 1.57% 49.69% 48.11%
Submain Cabling 0.18% 7.96% 7.78%
External Lighting 0.00% 59.09% 59.09%
External Telephone 0.00% 80.00% 80.00%
Lightning Protec System 33.68% 32.38% -1.30%
Public Address System 0.39% 6.69% 6.30%
SMATV System 0.42% 25.90% 25.48%
Security, Int Alarm & CCTV 0.00% 16.90% 16.90%
Audio Visual System 0.00% 0.12% 0.12%
ELECTRICAL & ICT INSTALLATION
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