2

POINTS

EE1

REFERENCE IN D.A.

Responsibilities:
EXERGY, OPERATIONS
MINIMUM EE PERFORMANCE

1
2
3

calculation Criteria:
coloured blue; and walls &
apertures not used for calculation
coloured red.
OTTV calculations for each facing wall
and roof.
Description of built wall & aperture
materials with U-value calculation

PARAMETERS:

Action:
1

DONE

ONGOING

ONGOING

OVERALL STATUS

DEVIANCES

bilities:
EXERGY, OPERATIONS

ERS:

Action:
DONE
ONGOING
ONGOING

Problem
NO
NO
NO

RISK

POINTS

OVERALL STATUS

REFERENCE IN D.A.: RWH > 30% reduction in potable water, lakewater

DEVIANCES
(rwh) will be use for irrigation, water feature makeup, general washing.
Daily irrigation=13m3/day, utilized rainwater: 9,911,308 m3, Base building
potable water; 35822.27 m3/yr

WE1

Responsibilities:

Person In Charge:
Ain

EXERGY, CONSULTANT-LY
RAINWATER HARVESTING
PARAMETERS: Irrigation, water feature makeup, general washing water consumption. Water
collected in lake (irrigation suction tank)
Criteria:

Action: 1/11/13

Final as-installed calculation of rainwater

harvested, storage tank capacity and building
usage distribution system.

To shoot email to LY -Yap

info@plysepakat.com, cc to
r.azam@outlook.com and others

As Built drawings for rainwater harvesting system

and storage tank location (Recommended scale
1:200).

Obtained = Schematic layout Irrigation storage tank =

6mx5mx3m = 90m3

Furnish photographs of as installed main equipment

and components.

To be taken - arrange with

technician

Describe any deviation or addition to the DA

submission.

TBS

Problem

RISK

POINTS

WE2

OVERALL STATUS

REFERENCE IN D.A.: 12.7% recycled water, 6m3 tank, waste water from ablution

Responsibilities:
EXERGY, OPERATIONS

DEVIANCES

Person In Charge:
Ain

WATER RECYCLING
PARAMETERS:
Criteria:

Action: 1/11/13

Final as-installed calculation of the recycled and

treated wastewater, storage tank capacity and
distribution system.

TBC about BMS monitoring. To be

Amnani to verify data that
obtain the final as-installed
can be obtained from KFM
calculation. Tank capacity: 1m3 tank at
System
core 2, 3, 4, 7, 8, 9

As Built drawings for wastewater recycling and

treatment system, and storage tank location (to
scale).

Construction dwg obtained-Ablution &

grey water system schematic diagram

Describe any deviation or addition to the DA

submission.

TBS

Problem

RISK

POINTS

WE3

OVERALL STATUS

REFERENCE IN D.A.: Potable water for irrigation = 3380m3. 100% reduction. DEVIANCES

Responsibilities:
WATER EFFICIENT IRRIGATION / LANDSCAPING

Person In Charge:
Ain

EXERGY, PROJECTS
PARAMETERS: Potable water for irrigation and tank storage

Criteria:

Action:1/11/13

As built plans showing the detail location of the

planted native adaptive vegetation and installed
water efficient irrigation system (to scale).

Construction dwg obtained Drawings: Planting plan,

Landscape layout, irrigation
system schematic

Calculation of the reduction of potable water for

landscape irrigation.

To be obtained from Hijras - to

shoot email to Hijras

Furnish photographs of the vegetation installed.

To be taken

Describe any deviations or additions to the DA

submission.

TBS

Problem

RISK

POINTS

WE4

OVERALL STATUS

REFERENCE IN D.A.: Water flowrate, Potable water for sanitary fittings = 25874.45 m3/year

Responsibilities:
EXERGY, OPERATIONS
WATER EFFICIENT FITTINGS

DEVIANCES

Person In Charge:
Ain

PARAMETERS: WC =4.5L/flush, Urinal =0.7 L/flush, Basin =2L/min, Sink =2L/min, Ablution =2L/min, Shower
=8L/min, Taps/Bidet =5L/min

Criteria:

Action: 1/11/13

Actual verified water consumption for the building.

Tabulation of all as-installed water efficient fittings

and calculations to verify percentage of water saved
to meet the requirement for the credit.

Submit manufacturers details of the installed

fittings.

Furnish photographs of each type of water efficient

fittings as installed.

Describe any deviation or addition to the DA

submission.

To get the actual water

consumption before
(25874.45)& after
retrofitting

Problem
Amnani to verify if BMS
capable

To re-calculate with DA as
To shoot email to Yap
the reference
Tender document To sit with Lingm/Azahri
Common Pact Marketing
to verify
Sdn Bhd
To be taken

To arrange by Faheem

TBS

TBS

RISK

POINTS

WE5

OVERALL STATUS

REFERENCE IN D.A.: Schematic Diagram

DEVIANCES

Responsibilities:
EXERGY, OPERATIONS

Person In Charge:

Ain

METERING & LEAK DETECTION SYSTEM

PARAMETERS:

Criteria:

Action: 1/11/13

Problem

Submit tabulated inventory of as-installed submeters.

As built plans of the building showing the location of

sub-meters.

Furnish photographs of typical sub-meter installed.

To be taken

By Faheem

Sample of actual EMS report recording consumption

and simulated leakage.

To be obtain from Hisha

Amnani to verify if BMS

capable

Describe any deviations or additions to the DA

submission.

KLK

To follow up with Azhari by

Faheem

Obtained for Digital Water Meter at LG Pending 7 location included 2

and 5th Floor, 9 location included 2 from
outdoors submeters, 1
outdoor-irrigation, 1 kitchen, 1 rainwater kitchen, 1 rainwater-to follow
tank - KLK
up by Faheem

TBS

RISK