BATANG TORU HEPP

PHASE 2 - TECHNICAL ASSISTANCE FOR DESIGN REVIEW & CONSTRUCTION SUPERVISION

.SINOTECH ENGINEERING CONSULTANTS, LTD

INSPECTORS QC DAILY REPORT SUMMARY

Report Date: 02/01/2019

No Location Specific Location Inspection Date Inspection Time Weather Inspector

1 R3 Near PH / Marancar (Power House) STA : (1°31´0´´,99°8´14´´) 02/01/2019 10.49 - 11.10 Sunny M.Jufri Pratama
2 Bridge 6/ Marancar (Power House) STA : (1°30´56´´,99°7´55´´) 02/01/2019 11.19 - 11.39 Sunny M.Jufri Pratama
3 R3 (K13+600) / Marancar (Power House) STA : (1°31´21´´,99°8´33´´) 02/01/2019 14.09 - 14.18 Sunny M.Jufri Pratama
4 R3 (Near SB 9)/ Marancar (Power House) STA : (1°32´27´´,99°8´22´´) 02/01/2019 14.20 - 14.40 Sunny M.Jufri Pratama
5 SB 10/ Marancar (Power House) STA : (1°31'21'',99°8'24'') 02/01/2019 14.43 - 15.05 Sunny M.Jufri Pratama

PREPARED CHECKED APPROVED

SIGNATURE

Name Josua FM Perdinan Tarigan /Co - PM Lin Yi-Chuan

 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer
Location: R10 / Marancar (Power House)
Specific Location STA : . . . (1°31'6'', 99°8'20'')
Date: #REF!
Time: 10.29 - 11.00
Weather: Sunny

Activity Documents Compliance

Type of work required Yes
Opencut Excavation
Drainage
Slope Protection
No EE Inspector SH Site Engineer Yes No
Design Drawing x x x
v Construction Sequences x x x
Method Statement v x x
Design Calculation x x x
Design Drawing x x x
x
Construction Sequences x x x
Method Statement x x x
Design Calculation x x x
Design Drawing x x x
x
Construction Sequences x x x
Method Statement x x x

PICTURES
Actifity
Repair road

FINDINGS/ IMPORTANT NOTES

No Design Drawing

Reported
Name #REF!
Date #REF!
Time 10.29
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: Spoil Bank 9 /Marancar (Power House)
Specific Location STA : . . . (1°32´46´´,99°8´40´´)
Date: #REF!
Time: 10.55 - 11.10
Weather: Sunny

Activity Documents Compliance

Type of work required Yes No EE Inspector SH Site Engineer Yes No
Design Drawing x x x
Top Soil Excavation x Construction Sequences x x x
Method Statement x x x
Design Calculation x x x
Design Drawing x x x
Drainage x
Construction Sequences x x x
Method Statement X x x

PICTURES
No activity

FINDINGS/ IMPORTANT NOTES

No Method Statement/ No Design Drawing

Reported
Name #REF!
Date #REF!
Time 10.55
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R19 /Marancar (Power House)
Specific Location STA: (1°31´16´´,99°8´46´´)
Date: 27 Dec 2018
Time: 14.12 - 14.17
Weather: Sunny

Activity Documents Compliance

Type of work required
Opencut Excavation
Drainage
Slope Protection
Yes No EE Inspector SH Site Engineer Yes No
x Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x

PICTURES
No Activity

FINDINGS/ IMPORTANT NOTES

No Design Drawing/No Construction Sequences

Reported
Name #REF!
Date 27 Dec 2018
Time 14.12
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R10 /Marancar (Power House)
Specific Location STA: …..(1°31´7´´,99°8´21´´ 236 , 3 m)
Date: 19 Dec 2018
Time: 13.38 - 13.50
Weather: Sunny

Activity Documents Compliance

Type of work required
Opencut Excavation
Drainage
Slope Protection
Yes No EE Inspector SH Site Engineer Yes No
v Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x

PICTURES
Excavation Road

FINDINGS/ IMPORTANT NOTES

No Slope Protection/ No Design Drawing/No contruction sequences

Reported
Name #REF!
Date 19 Dec 2018
Time 13.38
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: Rahmat Hidayat, Sariadi
Name of SH Site Engineer -
Location: R4 /Marancar (Power House)
Specific Location STA: K 13 + 600 (1°32´37´´,99°8´28´´ 298 , 8 m )
Date: 19 Dec 2018
Time:
Weather: Sunny

Activity Documents Compliance

Type of work required
Opencut Excavation
Drainage
Slope Protection
Yes No EE Inspector SH Site Engineer Yes No
x Design Drawing x x x
Construction Sequen x x x
Method Statement x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequen x x x
Method Statement x x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequen x x x
Method Statement x x x

PICTURES
Nothing Activity

FINDINGS/ IMPORTANT NOTES

No Slope Protection/ No Design Drawing/No contruction sequences

Reported
Name Rahmat Hidayat, Sariadi
Date 19 Dec 2018
Time
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: Akin Lubis, Sariadi, Paulus Saragih
Name of SH Site Engineer -
Location: R17 /Marancar (Power House)
Specific Location STA: (1°31´7´´,99°8´21´´)
Date: 27 Dec 2018
Time: 11.24 - 11.33
Weather: Sunny

Activity Documents Compliance

Type of work required
Opencut Excavation
Drainage
Slope Protection
Yes No EE Inspector SH Site Engineer Yes No
x Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x

PICTURES
No Activities

FINDINGS/ IMPORTANT NOTES

No Design Drawing / No Contruction Sequences/ No Drainage

Reported
Name Akin Lubis, Sariadi, Paulus Saragih
Date 27 Dec 2018
Time 11.25
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R4 /Marancar (Power House)
Specific Location STA: (1°30´57´´,99°7´56´´ & 1°30´55´´,99°7´53´´)
Date: #REF!
Time:
Weather: Sunny

Activity Documents Compliance

Type of work required
Opencut Excavation
Drainage
Slope Protection
Yes No EE Inspector SH Site Engineer Yes No
v Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x

PICTURES
Exacavation

FINDINGS/ IMPORTANT NOTES

No Design Drawing/ No Construction Sequence/ No slope protection

Reported
Name #REF!
Date #REF!
Time
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: Nanda Rf Nst, Rahmad, Akin Lubis
Name of SH Site Engineer
Location: SB-11/Marancar (Power House)
Specific Location STA: (1°30'58'',99°8'14'')
Date: 25 Oct 2018
Time: 10.10-10.15
Weather: Sunny

Activity Documents Compliance

Type of work required
Opencut Excavation
Drainage
Slope Protection
Disposal Material
PICTURES
Dumping Soil from excavation R17 and Land Levelling
Yes No EE Inspector SH Site Engineer Yes No
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
v Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x

FINDINGS/ IMPORTANT NOTES

Reported
Name M.Jufri Pratama, M.Affandi, Sariadi
Date 24 Oct 2018
Time 10.14
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: Nanda Rf Nst, Rahmad, Akin Lubis
Name of SH Site Engineer Mr. Chuen
Location: Pioneer Road R3/Marancar (Power House)
Specific Location STA: (1°33'8'',99°8'58'')
Date: 25 Oct 2018
Time: 10.43-10.55
Weather: Sunny

Activity Documents Compliance

Type of work required Yes
Opencut Excavation
Drainage
Slope Protection
Disposal Material
No EE Inspector SH Site Engineer Yes No
v Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x

PICTURES

FINDINGS/ IMPORTANT NOTES

No Pipe Drainage

Reported
Name Nanda Rf Nst, Rahmad, Akin Lubis
Date 25 Oct 2018
Time 10.43/10.55
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: Akin Maulana , Nanda RF Nst , Sahala Ronitua
Name of SH Site Engineer Peng Yong
Location: R3 Pioneer/Marancar (Power House)
Specific Location STA:……………….. (1°33'3'',99°8'55''330.1 m)
Date: 31 Oct 2018
Time: 10.43-10.46
Weather: Sunny

Activity Documents Compliance

Type of work required Yes No EE Inspector SH Site Engineer Yes No
Opencut Excavation v Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
Drainage x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x
Slope Protection x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x

PICTURES
Actifity
Pioneer R3

FINDINGS/ IMPORTANT NOTES

The excavation of the soil is discharged down

Reported
Name Akin Maulana , Nanda RF Nst , Sahala Ronitua
Date 31 Oct 2018
Time 10.45
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: Akin Lubis, Sahala Ronitua, Nanda R.F Nst
Name of SH Site Engineer -
Location: SB-10 /Marancar (Power House)
Specific Location STA: (1°32'45'',99°8'40'')
Date: 5 Nov 2018
Time:
Weather: Sunny

Activity Documents Compliance

Type of work required Yes No EE Inspector SH Site Engineer Yes No
Top Soil Excavation x Design Drawing x x x
Construction Sequences x x x
Method Statement x x x
Drainage x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement X x x

PICTURES
No Actifity

FINDINGS/ IMPORTANT NOTES

No Stacking Top Soil / No Drainage

Reported
Name Akin Lubis, Sahala Ronitua, Nanda R.F Nst
Date 5 Nov 2018
Time
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: Sariadi , Muhammad Jufri , Rahmad Hidayat
Name of SH Site Engineer Peng Yong
Location: R3 Near Camp F /Marancar (Power House)
Specific Location STA:……………….. (1°31'29'',99°8'30'')
Date: 29 Oct 2018
Time: 14.36-14.38
Weather: Rainy

Activity Documents Compliance

Type of work required Yes No EE Inspector SH Site Engineer Yes No
Opencut Excavation x Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
Drainage x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x
Slope Protection x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement x x x

PICTURES
Actifity
-

FINDINGS/ IMPORTANT NOTES

Collapse Potencial/Not Protection Slope.

Reported
Name Sariadi , Muhammad Jufri , Rahmad Hidayat
Date 29 Oct 2018
Time 14.36
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: Sariadi, M.Jufri Pratama, M.Affandi
Name of SH Site Engineer Mr. Liu
Location: Acces Road R5 /Marancar (Power House)
Specific Location STA:................. (1°29'14'',99°5'55'')
Date: 21 Oct 2018
Time: 14.48 - 15.10
Weather: Sunny

Activity Documents Compliance

Type of work required Yes No EE Inspector SH Site Engineer Yes No
Opencut Excavation v Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
Drainage x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
Slope Protection x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x
DISPOSAL MATERIAL x Design Calculation x x x
Design Drawing x x x
Construction Sequences x x x
Method Statement v x x

PICTURES

FINDINGS/ IMPORTANT NOTES

Not Drainage / No Slopping Protetion/ Landslide potential

Reported
Name Sariadi, M.Jufri Pratama, M.Affandi
Date 21 Oct 2018
Time 14.31
Signiture