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Material Approval: Sub Contractor Submission Date Name of Material Sample Supplier Specification Details
Material Approval: Sub Contractor Submission Date Name of Material Sample Supplier Specification Details
Project
Packages/Works
No.
MATERIAL DATA
1
2
3
4
5
Sub Contractor
Submission Date
Name Of Material Sample
Supplier
Specification Details
PT. .................................................................................
Product
Type
Material Code
Reference
Drawing No.
RKS Page
Others
Location Of Woks
Zone and Axis
Tower C & D
Attachment
Sample of Materials
enclosed
Not enclosed
Brochure Or Booklet
enclosed
Not enclosed
Test Result
enclosed
Not enclosed
RESPONSE
MAIN CONTRACTOR
10
Base of
Evaluation
a. Drawing
b. Technical Specification
Material Quality
11
Evaluation Result
12
Follow Up
13
14
CM
OWNER
Comply
Comply
Comply
Not Comply
Not Comply
Not Comply
Comply
Comply
Comply
Not Comply
Not Comply
Not Comply
Good
Good
Good
Fair
Fair
Fair
Pool
Pool
Pool
Approved
Approved
Approved
Not Approved
Not Approved
Not Approved
Mock Up Required
Mock Up Required
Mock Up Required
Notes
Approved by Owner
(Panhudi Yuwono)
Project Manager
(.......................................)
Engineer Manager