Professional Documents
Culture Documents
Weekly Work Done Report: QA/QC Dept
Weekly Work Done Report: QA/QC Dept
QA/QC Dept.
NO.
1
modify
20th June ~ 3rd July,
2016
DESCRIPTION
20
21
Last Week
June
22 23 24
the date
This Week
25
26
27
June
28 29
30
July
2
Remarks
*line
means
actual,
dotted
line
means
plan
SHOTCRETE
Inlet Slope Protection
100
50
100
100
50
50
Tunnel
CONCRETE TYPE B
Slope Protection EL65.64 at Intake Tower (28 May 2016)
Slope Protection EL46.50 at Intake Tower (02 June 2016)
100
50
100
100
50
50
50
50
50
50
50
50
50
100
0
100
0
100
100
50
PROGRESS
%
Plan
Actual
Completed on 13 April
Pulled-out test
REKRUTMEN NEW STAFF
waiting equipment
After Holiday (15 July 2016)
QA/QC Dept.
NO.
1
modify
30th May ~ 12h June,
2016
DESCRIPTION
30
31
Last Week
May to June
1
2
3
This Week
June
8
9
10
the date
11
12
Remarks
*line
means
actual,
dotted
line
means
plan
SHOTCRETE
Inlet Slope Protection
50
50
50
50
50
50
Tunnel
CONCRETE TYPE B
Slope Protection EL56.50 at Intake Tower (22 April 2016)
Slope Protection EL56.50 at Intake Tower (3 May 2016)
50
50
100
100
100
100
100
100
50
50
50
50
50
50
50
50
50
50
50
50
0
0
0
0
0
50
0
50
100
50
100
50
( B4T BANDUNG )
Grading
Atterberg limit
100
100
100
100
Specific gravity
Proctor
100
50
100
50
50
50
PROGRESS
%
Plan
Actual
4
5
SOIL TEST
Main Dam
CBR
Completed on 13 April
QA/QC Dept.
NO.
1
4
5
6
7
8
modify
9th May ~ 22nd May,
2016
DESCRIPTION
SHOTCRETE
Inlet Slope Protection
Outlet West Side of Slope Protection
Slope Protection at Spillway
Outlet Tunnel
CONCRETE TYPE B
Slope Protection EL56.50 at Intake Tower (22 April 2016)
Slope Protection EL56.50 at Intake Tower (3 May 2016)
Slope Protection EL58.20 at Intake Tower (9 May 2016)
Slope Protection EL59.70 at Intake Tower (16 May 2016)
MERAH PUTIH CEMENT
Factory visit & sampling material
Independent test (14 April 2016)
Result & Approval Letter
DCP AND PLATE BEARING TEST
INSPECTION BORROW AREA 2, for Commmon Embank.
Result & Approval Letter
INSPECTION H - BEAM for STEEL SUPPORT
TEST H - BEAM for STEEL SUPPORT
SOIL TEST
Borrow Area 2
Grading
Atterberg limit
Specific gravity
Proctor
CBR
Result & Approval Letter
PROGRESS
%
Plan
Actual
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
100
100
100
91
50
50
10
Last Week
May
11 12 13
14
15
16
17
This Week
May
18 19 20
the date
21
Remarks
22
Completed on 13 April
*line
means
actual,
dotted
line
means
plan
At Bogor
Independent Laboratory
50
100
100
100
50
50
100
100
100
50
On 23 May, 2016