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MMSB Consult SDN BHD / China Railway Design Corporation East Coast Rail Link Project (Ecrl)

This audit checklist is for Section 7 of the East Coast Rail Link Project between Ch.458+000 and Ch.504+500. It lists 21 types of documents that need approval letters or permits, including environmental impact assessments, traffic impact assessments, road safety audits, drainage plans, building plans, tunnel boring permits, landscaping plans, and permits for lifting machinery. The purpose of the audit is to ensure all necessary approvals and permits are in place for the construction work in this section of the rail link project.

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Fateh Aliya
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78 views1 page

MMSB Consult SDN BHD / China Railway Design Corporation East Coast Rail Link Project (Ecrl)

This audit checklist is for Section 7 of the East Coast Rail Link Project between Ch.458+000 and Ch.504+500. It lists 21 types of documents that need approval letters or permits, including environmental impact assessments, traffic impact assessments, road safety audits, drainage plans, building plans, tunnel boring permits, landscaping plans, and permits for lifting machinery. The purpose of the audit is to ensure all necessary approvals and permits are in place for the construction work in this section of the rail link project.

Uploaded by

Fateh Aliya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MMSB CONSULT SDN BHD / CHINA RAILWAY DESIGN CORPORATION

CRDC
EAST COAST RAIL LINK PROJECT (ECRL)

AUDIT CHECKLIST
Name :
Dept./Div./Package/ Others : Section 7 : CH.458+000 - CH.504+500
Date:

Document to be Audited Clause Observation & Remarks


1) Letters of Authority Approval

a) Env. Impact Assessment

b) Traffic Impact Assessment

c) Road Safety Audit

d) Road upgrading

e) Permit To Work

f) Earthworks (River Reserves)

g) River Crossings

h) Drainage Plan

i) Infra Earthworks

j) Infra. Roads & Drainage

k) Infra. Road excavation permit

l) Street lighting/ traffic light

m) Building Plan

n) Tunnel Boring/ Excavation permit

o) Landscaping Plan

p) Water Supply Plan

q) Sewerage Plan

r) Infra. communication Plan

s) Electrification/ Electricity Supply

t) Fire Safety Plan

u) Permit Mesin Angkat (PMA)

QA/QC
Rev 00 1 of 1
07/14/2020

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