Scribd Logo
Upload

Welcome to Scribd!

  • P

    Uploaded by

    Josua Ferry Manurung
    9 views70 pages
    go

    Original Title

    p

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    go

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views70 pages

    P

    Uploaded by

    Josua Ferry Manurung
    go

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 70

    INSPECTORS QC DAILY REPORT

    Name of Inspector: #REF!


    Name of SH Site Engineer -
    Location:
    Specific Location
    Date: #REF!
    Time: #REF!
    Weather: Sunny

    Activity Documents Complian


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

    PICTURES
    Activity
    No Activity

    FINDINGS/ IMPORTANT NOTES


    No Method Statement/ No Design Drawing/ no stacking top soil

    Reported
    Name #REF!
    Date #REF!
    Time 10.09
    Signiture
    ORS QC DAILY REPORT

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x

    p soil
    INSPECTORS QC DAILY REPORT
    Name of Inspector: #REF!
    Name of SH Site Engineer -
    Location: R3 /Marancar (Power House)
    Specific Location STA: K13+600 (1°32´28´´,99°8´22´´)
    Date: #REF!
    Time:
    Weather: Sunny

    Activity Documents Complian


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

    PICTURES
    Landslide

    FINDINGS/ IMPORTANT NOTES


    No Slope Protection/ Landslide potential/ No Design Drawing/No contruction sequences

    Reported
    Name #REF!
    Date #REF!
    Time
    Signiture
    ORS QC DAILY REPORT

    )
    8´22´´)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    g/No contruction sequences


    INSPECTORS QC DAILY REPORT
    Name of Inspector: Sariadi & Akim Lubis
    Name of SH Site Engineer -
    Location: Quarry /Marancar (Power House)
    Specific Location STA: . . . (1°31'13'', 99°8'43'')
    Date: 01/02/2019
    Time: 10.12 - 10.21
    Weather: Sunny

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

    PICTURES
    No Activity

    FINDINGS/ IMPORTANT NOTES


    No Method Statement/ No Design Drawing/ No contruction sequences/ No Design Calculation

    Reported
    Name Sariadi & Akim Lubis
    Date 01/02/2019
    Time 10.12
    Signiture
    Compliance
    SH Site Engineer Yes No
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x

    ation
    INSPECTORS QC DAILY REPORT
    Name of Inspector: #REF!
    Name of SH Site Engineer -
    Location: R10 /Marancar (Power House)
    Specific Location STA: . . . (1°31´5´´,99°8´16´´)
    Date: 01/02/2019
    Time: 13.57 - 14.10
    Weather: Sunny

    Activity Documents Complian


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

    PICTURES
    Excavation Road
    FINDINGS/ IMPORTANT NOTES
    No Slope Protection / No Design Drawings / No construction sequence (Wasted Wood Waste Down And Wood Made As Road
    Shoulder Protection)
    Reported
    Name #REF!
    Date 01/02/2019
    Time 13.57
    Signiture
    ORS QC DAILY REPORT

    e)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    n sequence (Wasted Wood Waste Down And Wood Made As Road
    INSPECTORS QC DAILY REPORT
    Name of Inspector: #REF!
    Name of SH Site Engineer -
    Location: R19 /Marancar (Power House)
    Specific Location STA: . . . (1°31´13´´,99°8´41´´)
    Date: 01/02/2019
    Time: 15.13 - 15.33
    Weather: Sunny

    Activity Documents Complian


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

    PICTURES
    No Activity

    FINDINGS/ IMPORTANT NOTES


    No Design Drawing/ No contruction sequences

    Reported
    Name #REF!
    Date 01/02/2019
    Time 15.13
    Signiture
    ORS QC DAILY REPORT

    e)
    )

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    INSPECTORS QC DAILY REPORT
    Name of Inspector: #REF!
    Name of SH Site Engineer -
    Location: R4 /Marancar (Power House)
    Specific Location STA: (1°32´37´´,99°8´28´´ 298 , 8 m )
    Date: #REF!
    Time:
    Weather: Sunny

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

    PICTURES
    Nothing Activity

    FINDINGS/ IMPORTANT NOTES


    No Slope Protection/ No Design Drawing/No contruction sequences

    Reported
    Name #REF!
    Date #REF!
    Time
    Signiture
    Compliance
    Yes No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    INSPECTORS QC DAILY REPORT
    Name of Inspector: #REF!
    Name of SH Site Engineer
    Location: R17 Near Aggregate Processing Plant / Marancar (Power House)
    Specific Location STA : . . . (1°31'12'', 99°8'42'')
    Date: #REF!
    Time:
    Weather: Sunny

    Activity Documents Complian


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

    PICTURES
    Dumping Soil

    FINDINGS/ IMPORTANT NOTES


    No Design Drawing/Method Statement

    Reported
    Name #REF!
    Date #REF!
    Time
    Signiture
    ORS QC DAILY REPORT

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    INSPECTORS QC DAILY REPORT
    Name of Inspector: Rahmat Hidayat , Paulus Saragih
    Name of SH Site Engineer -
    Location: R-17 Marancar (Power House)
    Specific Location STA : (1°31´9´´,99°8´59´´)
    Date: 21 Jan 2019
    Time: 09.39 - 09.43
    Weather: Sunny

    Activity Documents Complian


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

    PICTURES
    Activity
    Road Construction (Compaction)

    FINDINGS/ IMPORTANT NOTES


    No Design Drawing/ No contruction sequences

    Reported
    Name Rahmat Hidayat , Paulus Saragih
    Date 21 Jan 2019
    Time 09.39
    Signiture
    ORS QC DAILY REPORT
    ragih

    se)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    ragih
    INSPECTORS QC DAILY REPORT
    Name of Inspector: #REF!
    Name of SH Site Engineer -
    Location: Adit-5 / Marancar (Power House)
    Specific Location STA : (1°31'34'',99°8'27'')
    Date: #REF!
    Time: 10.38 - 10.47
    Weather: Sunny

    Activity Documents
    Type of work required Yes No EE Inspector
    Design Calculation
    Design Drawing v
    PORTAL SLOPE PROTECTION v
    Construction Sequences
    Method Statement v
    Design Calculation
    Design Drawing
    UNDERGROUND EXCAVATION x
    Construction Sequences
    Method Statement
    Design Calculation
    Design Drawing
    DRAINAGE x
    Construction Sequences
    Method Statement
    Design Calculation
    Design Drawing
    ROCK SUPPORT x
    Construction Sequences
    Method Statement

    PICTURES
    Actifity
    Formwork installation
    FINDINGS/ IMPORTANT NOTES
    No Violation

    Reported
    Name #REF!
    Date #REF!
    Time 10.38
    Signiture
    ORT

    Documents Compliance
    EE Inspector SH Site Engineer Yes No
    x x x
    x x
    x x x
    x x
    x x x
    x x x
    x x x
    x x x
    x x x
    x x x
    x x x
    x x x
    x x x
    x x x
    x x x
    x x x
    INSPECTORS QC DAILY REPORT
    Name of Inspector: #REF!
    Name of SH Site Engineer -
    Location: Access R-3 to Adit 4 / Marancar (Power House)
    Specific Location STA : K 13 + 200 (1°32´28´´,99°8´22´´)
    Date: #REF!
    Time: 11.18 - 11.20
    Weather: Sunny

    Activity Documents Complian


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

    PICTURES
    Activity

    FINDINGS/ IMPORTANT NOTES


    Landslide/ No slope protection

    Reported
    Name #REF!
    Date #REF!
    Time 11.18
    Signiture
    ORS QC DAILY REPORT

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    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 Complian


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

    FINDINGS/ IMPORTANT NOTES

    Reported
    Name M.Jufri Pratama, M.Affandi, Sariadi
    Date 24 Oct 2018
    Time 10.14
    Signiture
    ORS QC DAILY REPORT

    use)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    Sariadi
    INSPECTORS QC DAILY REPORT
    Name of Inspector: #REF!
    Name of SH Site Engineer -
    Location: Quarry /Marancar (Power House)
    Specific Location STA: . . . (1°31'13'', 99°8'45'')
    Date: #REF!
    Time: 15.44 - 15.55
    Weather: Sunny

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

    PICTURES
    Activity
    No Activity

    FINDINGS/ IMPORTANT NOTES


    No Design Drawing/No contruction sequences/ No Design Calculation

    Reported
    Name #REF!
    Date #REF!
    Time 15.44
    Signiture
    Compliance
    SH Site Engineer Yes No
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    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 Complian


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

    e)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    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 Complian


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

    e)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    ge

    aragih
    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 Complian


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

    PICTURES
    Exacavation
    FINDINGS/ IMPORTANT NOTES
    No Design Drawing/ No Construction Sequence/ No slope protection

    Reported
    Name #REF!
    Date #REF!
    Time
    Signiture
    ORS QC DAILY REPORT

    )
    1°30´55´´,99°7´53´´)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    rotection
    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 Complian


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

    (Power House)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    Lubis
    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 Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Opencut Excavation v Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement x x
    Slope Protection x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement 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
    ORS QC DAILY REPORT
    t , Sahala Ronitua

    er House)
    °8'55''330.1 m)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    t , Sahala Ronitua
    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 Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Top Soil Excavation x Design Drawing x x
    Construction Sequences x x
    Method Statement x x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement 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
    ORS QC DAILY REPORT
    Nanda R.F Nst

    use)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x

    Nanda R.F Nst


    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 Complian


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

    ower House)
    °5'55'')

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    Affandi

    You might also like