Action Plan (Pp-Ka) R2

JUNI
Minggu Ke-1
No Dokumen Back Up Quantity Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu
22 Juni 2019 23 Juni 2019 24 Juni 2019 25 Juni 2019 26 Juni 2019 27 Juni 2019 28 Juni 2019 29 Juni 2019 30 Juni 2019
WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK
MC-01 (JUNI 2017)
1 Shopdrawing ✓ ✓ ✓ -
2 Data Ukur ✓ ✓ ✓ ✓
3 Request ✓ ✓ ✓ ✓
4 Laporan Harian ✓ ✓ ✓ ✓
5 Laporan Progress Mingguan ✓ ✓ ✓ ✓
6 Laporan Progress Bulanan ✓ ✓ ✓ ✓
7 Opname Lapangan ✓ ✓ ✓ ✓
8 Berita Acara Lapangan ✓ ✓ ✓ ✓
9 Calculation Sheet ✓ ✓ ✓ ✓
10 Berita Acara Pemeriksaan Progress ✓ ✓ ✓ ✓
11 Data Quality ✓ ✓ ✓ -
MC-03 (JULI 2017)
MC-04 (AGUSTUS 2017)
MC-05 (SEPTEMBER 2017)
MC-06 (OKTOBER 2017)
MC-07 (NOPEMBER 2017)
MC-08 (DESEMBER 2017)
JUNI
Minggu Ke-1
MC-09 (JANUARI 2018)
MC-10 (FEBRUARI 2018)
2 Data Ukur ✓ ✓ ✓ -
3 Request ✓ ✓ ✓ -
7 Opname Lapangan ✓ ✓ ✓ -
8 Berita Acara Lapangan ✓ ✓ ✓ -
9 Calculation Sheet ✓ ✓ ✓ -
10 Berita Acara Pemeriksaan Progress ✓ ✓ ✓ -
MC-11 (MARET 2018)
MC-12 (APRIL 2018)
MC-13 (MEI 2018)
2 Data Ukur ✓ ✓ - -
3 Request ✓ ✓ - -
7 Opname Lapangan ✓ - - -
8 Berita Acara Lapangan ✓ - - -
9 Calculation Sheet ✓ - - -
10 Berita Acara Pemeriksaan Progress ✓ - - -
11 Data Quality ✓ - - -
MC-14 (JUNI 2018)
MC-15 (JULI 2018)
JUNI
Minggu Ke-1
MC-16 (AGUSTUS 2018)
2 Data Ukur ✓ - - -
MC-17 (SEPTEMBER 2018)
MC-18 (OKTOBER 2018)
MC-19 (NOPEMBER 2018)
MC-20 (DESEMBER 2018)
MC-21 (JANUARI 2019)
MC-22 (FEBRUARI 2019)
JUNI
Minggu Ke-1
MC-23 (MARET 2019)
3 Request ✓ - - -
MC-24 (APRIL 2019)
3 Request ✓ - - -
MC-25 (MEI 2019)
3 Request ✓ - - -
MC-26 (JUNI 2019)
3 Request ✓ - - -
Keterangan :
✓ : Sudah Selesai
- : Rencana Pengajuan
PPKA 1A
No Dokumen Back Up Quantity Senin Selasa Rabu Kamis Jumat Sabtu Minggu
24 Juni 2019 25 Juni 2019 26 Juni 2019 27 Juni 2019 28 Juni 2019 29 Juni 2019 30 Juni 2019
WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK
1. MC-01 (CUT OFF S.D 15 JUNI 2017)
A QUANTITY
1 Shop Drawing
2 Asbuilt Drawing ( 100 % )
3 Metode Kerja
4 Request Pekerjaan / Surat Izin Kerja
5 Data Ukur
6 Laporan Harian
7 Laporan Progress Mingguan
8 Laporan Progress Bulanan
9 Berita Acara Lapangan
10 Opname Lapangan
11 Berita Acara Pemeriksaan Progress
12 Mapping Pekerjaan
13 Resume Calculation Sheet
14 Calculation Sheet
15 Surat Jalan
16 Dokumentasi
MASIH GABUNG KE SEKSI 1
B QHSE
1 Laporan Bulanan K3L
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
6 Hasil Aproval Material
7 Request & Cek List Pekerjaan
8 Data DCP
9 Data Sand Cone
10 Hasil Tes Tanah Quarry
11 Hasil Tes Material
12 PDA Test
13 Dokumentasi
2. MC-03 (JULI 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 1A
3. MC-04 (AGUSTUS 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
4. MC-05 (SEPTEMBER 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 1A
5. MC-06 (OKTOBER 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
6. MC-07 (NOPEMBER 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 1A
7. MC-08 (DESEMBER 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
8. MC-09 (JANUARI 2018)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE MASIH GABUNG KE SEKSI 1

2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 1A
9. MC-10 (FEBRUARI 2018)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - -
3 Metode Kerja ✓ ✓ ✓ -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ -
6 Laporan Harian ✓ - - -
12 Mapping Pekerjaan ✓ ✓ ✓ -
13 Resume Calculation Sheet ✓ ✓ ✓ -
15 Surat Jalan X X X X
16 Dokumentasi ✓ X X X
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓
2 SIO ✓ - X X
3 SILO ✓ - X X
4 Hasil Cek K3 ✓ ✓ - X -
5 Resume Quality ✓ ✓ ✓ -
6 Hasil Aproval Material ✓ ✓ ✓ -
7 Request & Cek List Pekerjaan ✓ ✓ ✓ -
8 Data DCP ✓ ✓ ✓ -
9 Data Sand Cone ✓ ✓ ✓ -
10 Hasil Tes Tanah Quarry ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
10. MC-11 (MARET 2018)
A QUANTITY
15 Surat Jalan X X X X ✓ X X X
B QHSE
2 SIO ✓ - X X
3 SILO ✓ - X X
8 Data DCP
9 Data Sand Cone
12 PDA Test X X X X
PPKA 1A
11. MC-12 (APRIL 2018)
A QUANTITY
7 Laporan Progress Mingguan ✓ ✓ ✓
8 Laporan Progress Bulanan ✓ ✓ ✓
B QHSE
2 SIO ✓ - X X
3 SILO ✓ - X X
6 Hasil Aproval Material X X X X
8 Data DCP X X X X
9 Data Sand Cone X X X X
10 Hasil Tes Tanah Quarry X X X X
12 PDA Test
12. MC-13 (MEI 2018)
A QUANTITY
6 Laporan Harian - - - -
9 Berita Acara Lapangan X X X X
B QHSE
2 SIO ✓ -
3 SILO ✓ -
4 Hasil Cek K3 ✓ ✓ - -
5 Resume Quality ✓ ✓ ✓ - -
7 Request & Cek List Pekerjaan ✓ ✓ ✓ - -
8 Data DCP X X X X
11 Hasil Tes Material ✓ ✓ ✓ - -
12 PDA Test X X X X
PPKA 1A
13. MC-14 (JUNI 2018)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - -
3 Metode Kerja ✓ ✓ ✓ - -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ - -
5 Data Ukur ✓ ✓ ✓ - -
7 Laporan Progress Mingguan ✓ ✓ ✓ -
8 Laporan Progress Bulanan ✓ ✓ ✓ -
10 Opname Lapangan ✓ ✓ ✓ - -
11 Berita Acara Pemeriksaan Progress ✓ ✓ ✓ - -
12 Mapping Pekerjaan ✓ ✓ ✓ - -
13 Resume Calculation Sheet ✓ ✓ ✓ - -
14 Calculation Sheet ✓ ✓ ✓ - -
15 Surat Jalan ✓ X X X
B QHSE
2 SIO ✓ -
3 SILO ✓ -
6 Hasil Aproval Material ✓ ✓ ✓ - -
8 Data DCP X X X X
12 PDA Test X X X X
14. MC-15 (JULI 2018)
A QUANTITY
15 Surat Jalan - X X X
B QHSE
2 SIO ✓ X X -
3 SILO ✓ X X -
8 Data DCP
9 Data Sand Cone ✓ ✓ ✓ - -
10 Hasil Tes Tanah Quarry ✓ ✓ ✓ - -
12 PDA Test X X X X
PPKA 1A
15. MC-16 (AGUSTUS 2018)
A QUANTITY
13 Resume Calculation Sheet - - - -
14 Calculation Sheet - - - -
B QHSE
2 SIO ✓ X X -
3 SILO ✓ X X -
8 Data DCP X X X X
9 Data Sand Cone ✓ ✓ ✓ - -
10 Hasil Tes Tanah Quarry ✓ ✓ ✓ - -
12 PDA Test X X X X
A QUANTITY
13 Resume Calculation Sheet ✓ - - -
B QHSE
2 SIO ✓ X X -
3 SILO ✓ X X -
5 Resume Quality ✓ ✓ - - -
8 Data DCP X X X X
9 Data Sand Cone ✓ ✓ - - -
10 Hasil Tes Tanah Quarry ✓ ✓ - - -
11 Hasil Tes Material ✓ ✓ - - -
12 PDA Test X X X X
PPKA 1A
17. MC-18 (OKTOBER 2018)
A QUANTITY
11 Berita Acara Pemeriksaan Progress ✓ ✓ - -
B QHSE
2 SIO ✓ X X -
3 SILO ✓ X X -
5 Resume Quality ✓ ✓ - - -
8 Data DCP X X X X
9 Data Sand Cone ✓ ✓ - - -
10 Hasil Tes Tanah Quarry ✓ ✓ - - -
11 Hasil Tes Material ✓ ✓ - - -
12 PDA Test X X X X
A QUANTITY
B QHSE
2 SIO ✓ X X -
3 SILO ✓ X X -
5 Resume Quality ✓ ✓ - - - - -
8 Data DCP X X X X
9 Data Sand Cone ✓ ✓ - - - - -
10 Hasil Tes Tanah Quarry ✓ ✓ - - - - -
11 Hasil Tes Material ✓ ✓ - - - - -
12 PDA Test X X X X
PPKA 1A
A QUANTITY
B QHSE
2 SIO ✓ X X -
3 SILO ✓ X X -
7 Request & Cek List Pekerjaan ✓ ✓ - - - - -
8 Data DCP X X X X
12 PDA Test X X X X
20. MC-21 (JANUARI 2019)
A QUANTITY
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ - -
10 Opname Lapangan ✓ ✓ - -
12 Mapping Pekerjaan ✓ ✓ - -
B QHSE
2 SIO ✓ X X -
3 SILO ✓ X X -
4 Hasil Cek K3 ✓ - - -
8 Data DCP X X X X
9 Data Sand Cone ✓ ✓ - - - - - - -
10 Hasil Tes Tanah Quarry ✓ ✓ - - - - - - -
11 Hasil Tes Material ✓ ✓ - - - - - - -
12 PDA Test X X X X
PPKA 1A
A QUANTITY
4 Request Pekerjaan / Surat Izin Kerja ✓ - - -
B QHSE
1 Laporan Bulanan K3L ✓
2 SIO ✓ -
3 SILO ✓ -
8 Data DCP X X X X
12 PDA Test X X X X
22. MC-23 (MARET 2019)
A QUANTITY
4 Request Pekerjaan / Surat Izin Kerja ✓ - -
B QHSE
2 SIO ✓ X X -
3 SILO ✓ X X -
6 Hasil Aproval Material ✓ ✓ - - - - -
8 Data DCP X X X
11 Hasil Tes Material ✓ X - - - - - - - -
12 PDA Test
PPKA 1A
23. MC-24 (APRIL 2019)
A QUANTITY
4 Request Pekerjaan / Surat Izin Kerja ✓ - -
B QHSE
1 Laporan Bulanan K3L ✓ ✓ -
2 SIO X X
3 SILO X X
4 Hasil Cek K3 - - - -
7 Request & Cek List Pekerjaan X X X X
8 Data DCP X X X X
11 Hasil Tes Material X X X X
12 PDA Test X X X X
24. MC-25 (MEI 2019)
A QUANTITY
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ - - -
10 Opname Lapangan ✓ - - - -
11 Berita Acara Pemeriksaan Progress ✓ - - - -
12 Mapping Pekerjaan ✓ - - - -
13 Resume Calculation Sheet - - -
14 Calculation Sheet - - -
B QHSE
1 Laporan Bulanan K3L ✓ -
2 SIO ✓ X X -
3 SILO ✓ X X -
5 Resume Quality ✓ - - -
8 Data DCP X X X X
9 Data Sand Cone ✓ - - -
10 Hasil Tes Tanah Quarry ✓ - - -
12 PDA Test X X X X
Keterangan : Nama Personil Back Up :

✓ : Sudah Selesai 1 GAZALI ULFA 7 TARUNA
2 HABIB KURNIA 8 YUDA
- : Rencana Pengajuan 3 MUNIR 9 RUDI
4 BENNY
X : Tidak diprogreskan/tidak perlu TTD 5 REYENDRA DAMANIK
6 BRIS BUDIAWAN
PPKA 1
A QUANTITY
1 Shop Drawing ✓ ✓ X X
3 Metode Kerja ✓ ✓ X X
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ X X
5 Data Ukur ✓ ✓ X X
6 Laporan Harian ✓ ✓ X X
7 Laporan Progress Mingguan ✓ ✓ X X
8 Laporan Progress Bulanan ✓ ✓ X X
9 Berita Acara Lapangan ✓ ✓ X ✓
10 Opname Lapangan ✓ ✓ X X
11 Berita Acara Pemeriksaan Progress ✓ ✓ X ✓
12 Mapping Pekerjaan ✓ ✓ X X
13 Resume Calculation Sheet ✓ ✓ X X
14 Calculation Sheet ✓ ✓ X X
B QHSE
1 Laporan Bulanan K3L ✓ ✓ X ✓
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ ✓ ✓
5 Resume Quality ✓ ✓ X X
6 Hasil Aproval Material ✓ ✓ X X
7 Request & Cek List Pekerjaan ✓ ✓ X X
8 Data DCP ✓ ✓ X X
9 Data Sand Cone ✓ ✓ X X
10 Hasil Tes Tanah Quarry ✓ ✓ X X
11 Hasil Tes Material ✓ ✓ X X
12 PDA Test X X X X
2. MC-03 (JULI 2017)
A QUANTITY
1 Shop Drawing ✓ ✓ X -
3 Metode Kerja ✓ ✓ X -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ X -
5 Data Ukur ✓ ✓ X -
6 Laporan Harian ✓ ✓ X -
7 Laporan Progress Mingguan ✓ ✓ X -
8 Laporan Progress Bulanan ✓ ✓ X -
10 Opname Lapangan ✓ ✓ X -
12 Mapping Pekerjaan ✓ ✓ X -
13 Resume Calculation Sheet ✓ ✓ X -
14 Calculation Sheet ✓ ✓ X -
B QHSE
2 SIO ✓ ✓ X X
3 SILO ✓ ✓ X X
4 Hasil Cek K3 - - X -
5 Resume Quality ✓ ✓ X -
6 Hasil Aproval Material ✓ ✓ X -
7 Request & Cek List Pekerjaan ✓ ✓ X -
8 Data DCP ✓ ✓ X -
9 Data Sand Cone ✓ ✓ X -
10 Hasil Tes Tanah Quarry ✓ ✓ X -
12 PDA Test
PPKA 1
3. MC-04 (AGUSTUS 2017)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
11 Hasil Tes Material ✓ ✓ X -
12 PDA Test X X X X
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 1
5. MC-06 (OKTOBER 2017)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 X X X X
12 PDA Test X X X X
A QUANTITY ✓ ✓ X -
1 Shop Drawing
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
12 PDA Test
PPKA 1
A QUANTITY
15 Surat Jalan
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
12 PDA Test
8. MC-09 (JANUARI 2018)
A QUANTITY
6 Laporan Harian ✓ ✓ ✓ -
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 1
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
10. MC-11 (MARET 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 1
11. MC-12 (APRIL 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ ✓ X -
12. MC-13 (MEI 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 1
13. MC-14 (JUNI 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
5 Resume Quality ✓ ✓ - -
6 Hasil Aproval Material ✓ ✓ - -
7 Request & Cek List Pekerjaan ✓ ✓ - -
8 Data DCP X X X X
9 Data Sand Cone ✓ ✓ - -
10 Hasil Tes Tanah Quarry ✓ ✓ - -
11 Hasil Tes Material ✓ ✓ - -
12 PDA Test X X X X
13 Dokumentasi ✓ X X
14. MC-15 (JULI 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 1
15. MC-16 (AGUSTUS 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 1
17. MC-18 (OKTOBER 2018)
A QUANTITY
15 Surat Jalan
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
A QUANTITY
3 Metode Kerja ✓ ✓ ✓
6 Laporan Harian ✓ ✓ - -
7 Laporan Progress Mingguan ✓ ✓ - -
13 Resume Calculation Sheet ✓ ✓ - -
14 Calculation Sheet ✓ ✓ - -
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP
12 PDA Test X X X X
PPKA 1
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
20. MC-21 (JANUARI 2019)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP
12 PDA Test X X X X
PPKA 1
A QUANTITY
10 Opname Lapangan ✓ ✓ -
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
22. MC-23 (MARET 2019)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - - -
7 Laporan Progress Mingguan ✓ - - -
10 Opname Lapangan ✓ - -
12 Mapping Pekerjaan ✓ - - -
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 1
23. MC-24 (APRIL 2019)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - - -
15 Surat Jalan
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
6 Hasil Aproval Material ✓ - - -
7 Request & Cek List Pekerjaan ✓ - - -
8 Data DCP ✓ - - -
11 Hasil Tes Material ✓ - - -
12 PDA Test X X X X
24. MC-25 (MEI 2019)
A QUANTITY
10 Opname Lapangan ✓ - -
15 Surat Jalan ✓
16 Dokumentasi ✓ X X X X X X X X X
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP ✓ - - -
12 PDA Test ✓ - - -

✓ : Sudah Selesai 1 TEGUH SRI WIDODO 7 RIDHO
2 MAR'I 8 IRWAN ISA SEPTIANSYAH
- : Rencana Pengajuan 3 FAIZIN
4 IVAN
X : Tidak diprogreskan/tidak perlu TTD 5 NURYUWONO AJI
6 WILLY EVAN RAHARDIAN
PPKA 2A
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
2. MC-03 (JULI 2017)
A QUANTITY
2 Asbuilt Drawing ( 100 % ) - X -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ X ✓
5 Data Ukur ✓ ✓ X ✓
9 Berita Acara Lapangan ✓ - X -
10 Opname Lapangan ✓ ✓ X ✓
12 Mapping Pekerjaan ✓ ✓ X ✓
13 Resume Calculation Sheet ✓ ✓ X ✓
14 Calculation Sheet ✓ ✓ X ✓
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ X -
6 Hasil Aproval Material ✓ ✓ X ✓
PPKA 2A
3. MC-04 (AGUSTUS 2017)
A QUANTITY
B QHSE
2 SIO ✓ ✓ X -
3 SILO ✓ ✓ X -
A QUANTITY
11 Berita Acara Pemeriksaan Progress ✓ ✓ X -
B QHSE
2 SIO ✓ ✓ X -
3 SILO ✓ ✓ X -
PPKA 2A
5. MC-06 (OKTOBER 2017)
A QUANTITY
15 Surat Jalan ✓ - X X
B QHSE
2 SIO ✓ ✓ X -
3 SILO ✓ ✓ X -
A QUANTITY
B QHSE
2 SIO ✓ ✓ X -
3 SILO ✓ ✓ X -
PPKA 2A
A QUANTITY
B QHSE
2 SIO ✓ ✓ X -
3 SILO ✓ ✓ X -
8. MC-09 (JANUARI 2018)
A QUANTITY
3 Metode Kerja ✓ ✓ - -
6 Laporan Harian ✓ ✓ ✓ X
B QHSE
2 SIO ✓ ✓ ✓ -
3 SILO ✓ ✓ ✓ -
4 Hasil Cek K3 ✓ ✓ ✓ -
6 Hasil Aproval Material ✓ ✓ ✓ ✓
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ - -
PPKA 2A
A QUANTITY
15 Surat Jalan ✓ X X
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ - -
10. MC-11 (MARET 2018)
A QUANTITY
15 Surat Jalan ✓ X X
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ - -
PPKA 2A
11. MC-12 (APRIL 2018)
A QUANTITY
15 Surat Jalan ✓ X X -
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ - -
12. MC-13 (MEI 2018)
A QUANTITY
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ - -
PPKA 2A
13. MC-14 (JUNI 2018)
A QUANTITY
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ - -
14. MC-15 (JULI 2018)
A QUANTITY
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ ✓ - -
PPKA 2A
15. MC-16 (AGUSTUS 2018)
A QUANTITY
9 Berita Acara Lapangan ✓ - -
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ ✓ - -
A QUANTITY
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ ✓ - -
PPKA 2A
17. MC-18 (OKTOBER 2018)
A QUANTITY
9 Berita Acara Lapangan ✓ - -
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ ✓ - -
A QUANTITY
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ ✓ - -
PPKA 2A
A QUANTITY
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ ✓ - -
20. MC-21 (JANUARI 2019)
A QUANTITY
6 Laporan Harian ✓ X - -
10 Opname Lapangan - - - -
12 Mapping Pekerjaan - - - -
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ ✓ - -
PPKA 2A
A QUANTITY
6 Laporan Harian X - - -
9 Berita Acara Lapangan - - - -
11 Berita Acara Pemeriksaan Progress - - - -
16 Dokumentasi X X X -
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ ✓ - -
22. MC-23 (MARET 2019)
A QUANTITY
5 Data Ukur - -
6 Laporan Harian X ✓ - -
B QHSE
2 SIO ✓ ✓ - -
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ ✓ - -
PPKA 2A
23. MC-24 (APRIL 2019)
A QUANTITY
16 Dokumentasi - X X X
B QHSE
2 SIO ✓ - - -
3 SILO ✓ - - -
8 Data DCP ✓ - - -
12 PDA Test ✓ - - -
24. MC-25 (MEI 2019)
A QUANTITY
16 Dokumentasi - X X X
B QHSE
2 SIO ✓ - - -
3 SILO ✓ - - -
8 Data DCP ✓ - - -
12 PDA Test ✓ - - -

✓ : Sudah Selesai 1 SIGIT PURWANTO 7 YUDI ALFIAN 13 WAHID AMRI
2 AHMAD FARIS 8 ADI SUSILO 14 YOHANES
- : Rencana Pengajuan 3 GADIET 9 MEITA 15 WARDIUS HARMEN
4 LUHUT GURNING 10 APRILIANDRI
X : Tidak diprogreskan/tidak perlu TT 5 ARIANSYAH 11 WAHYU TEDJO P
6 IFRADIL 12 ANDI PRABOWO
PPKA 2
A QUANTITY
2 Asbuilt Drawing ( 100 % ) ✓ ✓ - -
6 Laporan Harian - - X X
7 Laporan Progress Mingguan - - X X
9 Berita Acara Lapangan ✓ ✓ X X
11 Berita Acara Pemeriksaan Progress ✓ ✓ X X
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ X ✓
5 Resume Quality ✓ ✓ X ✓
7 Request & Cek List Pekerjaan ✓ ✓ X ✓
8 Data DCP ✓ ✓ X ✓
9 Data Sand Cone ✓ ✓ X ✓
10 Hasil Tes Tanah Quarry ✓ ✓ X ✓
11 Hasil Tes Material ✓ ✓ X ✓
12 PDA Test ✓ ✓ X ✓
2. MC-03 (JULI 2017)
A QUANTITY
7 Laporan Progress Mingguan - - X -
8 Laporan Progress Bulanan ✓ ✓ X ✓
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
12 PDA Test X X X X
PPKA 2
3. MC-04 (AGUSTUS 2017)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
12 PDA Test X X X X
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2
5. MC-06 (OKTOBER 2017)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
12 PDA Test X X X X
PPKA 2
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
12 PDA Test X X X X
8. MC-09 (JANUARI 2018)
A QUANTITY
6 Laporan Harian - - - X
7 Laporan Progress Mingguan - - - -
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
10. MC-11 (MARET 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2
11. MC-12 (APRIL 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
12. MC-13 (MEI 2018)
A QUANTITY
9 Berita Acara Lapangan ✓ ✓ - -
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ ✓ - -
PPKA 2
13. MC-14 (JUNI 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ ✓ X
8 Data DCP X X X X
12 PDA Test X X X X
14. MC-15 (JULI 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2
15. MC-16 (AGUSTUS 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2
17. MC-18 (OKTOBER 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
20. MC-21 (JANUARI 2019)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
22. MC-23 (MARET 2019)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2
23. MC-24 (APRIL 2019)
A QUANTITY
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ -
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
13 Dokumentasi X X X X
24. MC-25 (MEI 2019)
A QUANTITY
6 Laporan Harian ✓ - - X
B QHSE
1 Laporan Bulanan K3L ✓ ✓ - -
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2

✓ : Sudah Selesai 1 IMA FISRIYANTO 9 TRI PARYANTO 17 FERI
2 DWI RIAN S 10 YOSSI HABIBIE 18 MUSTOFA
- : Rencana Pengajuan 3 NARENDRA 11 M. HANDI DWI S 19 NUR AISYAH
4 PETRUS 12 BAGUS B 20 BELLA PRATIWI
X : Tidak diprogreskan/ 5 AFANDI 13 OKTA
tidak perlu TTD 6 ASWINSYAH 14 PUJI LESTARI
7 BENI UTOMO 15 DIMAS K BRATA
8 HASMIN 16 MARLIANA ULFA
PPKA 2B
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
2. MC-03 (JULI 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 2B
3. MC-04 (AGUSTUS 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 2B
5. MC-06 (OKTOBER 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 2B
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
8. MC-09 (JANUARI 2018)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 2B
A QUANTITY
1 Shop Drawing ✓ - - -
15 Surat Jalan ✓ ✓ X X
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test X X X X
10. MC-11 (MARET 2018)
A QUANTITY ✓ - - -
1 Shop Drawing - - - -
16 Dokumentasi
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test X X X X
PPKA 2B
11. MC-12 (APRIL 2018)
A QUANTITY
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test X X X X
12. MC-13 (MEI 2018)
A QUANTITY
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test X X X X
PPKA 2B
13. MC-14 (JUNI 2018)
A QUANTITY
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP X X X X
12 PDA Test X X X X
14. MC-15 (JULI 2018)
A QUANTITY
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2B
15. MC-16 (AGUSTUS 2018)
A QUANTITY
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP X X X X
12 PDA Test X X X X
A QUANTITY
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2B
17. MC-18 (OKTOBER 2018)
A QUANTITY
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP X X X X
12 PDA Test ✓ ✓ ✓ -
A QUANTITY
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2B
A QUANTITY
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP X X X X
12 PDA Test X X X X
20. MC-21 (JANUARI 2019)
A QUANTITY
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2B
A QUANTITY
B QHSE
2 SIO - - - -
3 SILO - - - -
8 Data DCP X X X X
12 PDA Test X X X X
22. MC-23 (MARET 2019)
A QUANTITY
B QHSE
1 Laporan Bulanan K3L - - - -
2 SIO - - - -
3 SILO - - - -
8 Data DCP X X X X
12 PDA Test X X X X
PPKA 2B
23. MC-24 (APRIL 2019)
A QUANTITY
6 Laporan Harian ✓ ✓ ✓ x
15 Surat Jalan ✓ ✓ x x
16 Dokumentasi x x x x
B QHSE
1 Laporan Bulanan K3L - - - -
2 SIO - - - -
3 SILO - - - -
8 Data DCP X X X X
12 PDA Test X X X X
24. MC-25 (MEI 2019)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi

✓ : Sudah Selesai 1 LUDI WARDANI 7 MEYLISA PUTRI Y
2 LUTHFI GHINA B 8 FAJAR
- : Rencana Pengajuan 3 RAMADHANI 9 NOVRIANTO
4 RUDINI
X : Tidak diprogreskan/tidak perlu TTD 5 CRISTINA ERNI
6 JULI SETIAWAN
PPKA 3
A QUANTITY
1 Shop Drawing ✓ ✓ x -
3 Metode Kerja ✓ ✓ x ✓
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ x ✓
5 Data Ukur ✓ ✓ x ✓
6 Laporan Harian ✓ ✓ x ✓
7 Laporan Progress Mingguan ✓ ✓ x ✓
8 Laporan Progress Bulanan ✓ ✓ x ✓
9 Berita Acara Lapangan ✓ ✓ x ✓
10 Opname Lapangan ✓ ✓ x ✓
11 Berita Acara Pemeriksaan Progress ✓ ✓ x ✓
12 Mapping Pekerjaan ✓ ✓ x ✓
13 Resume Calculation Sheet ✓ ✓ x ✓
14 Calculation Sheet ✓ ✓ x ✓
16 Dokumentasi ✓ x x x
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
5 Resume Quality ✓ ✓ X ✓
7 Request & Cek List Pekerjaan ✓ ✓ X ✓
8 Data DCP ✓ ✓ X ✓
9 Data Sand Cone ✓ ✓ X ✓
10 Hasil Tes Tanah Quarry ✓ ✓ X ✓
11 Hasil Tes Material ✓ ✓ X ✓
12 PDA Test X X X X
2. MC-03 (JULI 2017)
A QUANTITY
9 Berita Acara Lapangan ✓ ✓ x ✓
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
PPKA 3
3. MC-04 (AGUSTUS 2017)
A QUANTITY
9 Berita Acara Lapangan x x x x
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
PPKA 3
5. MC-06 (OKTOBER 2017)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
A QUANTITY
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ x -
5 Data Ukur ✓ ✓ x -
6 Laporan Harian ✓ ✓ x -
7 Laporan Progress Mingguan ✓ ✓ x -
8 Laporan Progress Bulanan ✓ ✓ x -
10 Opname Lapangan ✓ ✓ x -
12 Mapping Pekerjaan ✓ ✓ x -
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
PPKA 3
A QUANTITY
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ x -
5 Data Ukur ✓ ✓ x -
6 Laporan Harian ✓ ✓ x -
7 Laporan Progress Mingguan ✓ ✓ x -
8 Laporan Progress Bulanan ✓ ✓ x -
10 Opname Lapangan ✓ ✓ x -
12 Mapping Pekerjaan ✓ ✓ x -
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8. MC-09 (JANUARI 2018)
A QUANTITY
3 Metode Kerja ✓ ✓ ✓ ✓
13 Resume Calculation Sheet ✓ ✓ ✓ ✓
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
PPKA 3
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
10. MC-11 (MARET 2018)
A QUANTITY
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
PPKA 3
11. MC-12 (APRIL 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
12. MC-13 (MEI 2018)
A QUANTITY
8 Laporan Progress Bulanan ✓ ✓ - -
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
PPKA 3
13. MC-14 (JUNI 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
14. MC-15 (JULI 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
PPKA 3
15. MC-16 (AGUSTUS 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
A QUANTITY
2 Asbuilt Drawing ( 100 % ) ✓ ✓ ✓ -
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
PPKA 3
17. MC-18 (OKTOBER 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
PPKA 3
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
20. MC-21 (JANUARI 2019)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
6 Hasil Aproval Material ✓ ✓ -
8 Data DCP ✓ ✓ - -
12 PDA Test X X X X
PPKA 3
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP ✓ ✓ - -
12 PDA Test X X X X
22. MC-23 (MARET 2019)
A QUANTITY
B QHSE
1 Laporan Bulanan K3L ✓ X X X
2 SIO ✓ X X X
3 SILO ✓ ✓ - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ X X X
13 Dokumentasi
PPKA 3
23. MC-24 (APRIL 2019)
A QUANTITY
8 Laporan Progress Bulanan ✓ - - -
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3
8 Data DCP ✓ - - -
12 PDA Test X X X X
24. MC-25 (MEI 2019)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3
8 Data DCP ✓ - - -
12 PDA Test X X X X

✓ : Sudah Selesai 1 LUDI WARDANI 7 MELA KURNIA 13 EDWIN KURNIAWAN
2 HAFIDZ 8 ADHI PRATAMA MARJA 14 RADNA KURNIA SARI
- : Rencana Pengajuan 3 RIFQI ERIAN 9 RENDINALD AR 15 ARDIAN PRADESA
4 ANDI FIRDAUS 10 ENDRI
X : Tidak diprogreskan/ 5 EKA DEWI UTAMI 11 HASTIYATATAS
tidak perlu TTD 6 ALFIAN YUDHA PRAKOSO 12 ANDREW MINANDO
PPKA 4
A QUANTITY
7 Laporan Progress Mingguan ✓ ✓ X X
16 Dokumentasi ✓ ✓ X X
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
4 Hasil Cek K3 ✓ ✓ X X
5 Resume Quality ✓ ✓ X X
6 Hasil Aproval Material ✓ ✓ X X
7 Request & Cek List Pekerjaan ✓ ✓ X X
8 Data DCP ✓ ✓ X X
9 Data Sand Cone ✓ ✓ X X
10 Hasil Tes Tanah Quarry ✓ ✓ X X
11 Hasil Tes Material ✓ ✓ X X
12 PDA Test ✓ ✓ X X
13 Dokumentasi ✓ ✓ X X
2. MC-03 (JULI 2017)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
PPKA 4
3. MC-04 (AGUSTUS 2017)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
PPKA 4
5. MC-06 (OKTOBER 2017)
A QUANTITY
7 Laporan Progress Mingguan ✓ - X -
8 Laporan Progress Bulanan ✓ - X -
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
A QUANTITY
B QHSE
2 SIO ✓ X
3 SILO ✓ X
PPKA 4
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
12 PDA Test X X X X
8. MC-09 (JANUARI 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ ✓ ✓ -
PPKA 4
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ ✓ ✓ -
10. MC-11 (MARET 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ ✓ ✓ -
PPKA 4
11. MC-12 (APRIL 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ ✓ ✓ -
12. MC-13 (MEI 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ ✓ ✓ -
PPKA 4
13. MC-14 (JUNI 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ ✓ ✓ -
14. MC-15 (JULI 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ - - -
PPKA 4
15. MC-16 (AGUSTUS 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ - - -
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ - - -
PPKA 4
17. MC-18 (OKTOBER 2018)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ - - -
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ - - -
PPKA 4
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ - - -
20. MC-21 (JANUARI 2019)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test ✓ - - -
PPKA 4
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
22. MC-23 (MARET 2019)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
13 Dokumentasi ✓
PPKA 4
23. MC-24 (APRIL 2019)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
13 Dokumentasi ✓
24. MC-25 (MEI 2019)
A QUANTITY
B QHSE
2 SIO ✓ X X X
3 SILO ✓ X X X
8 Data DCP X X X X
12 PDA Test X X X X
13 Dokumentasi ✓

✓ : Sudah Selesai 1 IMA FISRIYANTO 7 ANGGA NH 13 JIBRIL
2 HERI POHAN 8 BENI P 14 HENDI
- : Rencana Pengajuan 3 ZAKY 9 M. BATARA 15 FABIOLA ILHAM
4 RICKO SHANDYKA 10 GARIN NOBI NUGRAHA 16 SONIA AMELIA
X : Tidak diprogreskan/tidak perlu TTD 5 YOPI S 11 ANTA 17 DIAH
6 RANGGA 12 RENDI PRADANA PUTRA
PPKA 4A
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
2. MC-03 (JULI 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 4A
3. MC-04 (AGUSTUS 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 4A
5. MC-06 (OKTOBER 2017)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 4A
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
8. MC-09 (JANUARI 2018)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 4A
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
10. MC-11 (MARET 2018)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 4A
11. MC-12 (APRIL 2018)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
12. MC-13 (MEI 2018)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 4A
13. MC-14 (JUNI 2018)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
14. MC-15 (JULI 2018)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
PPKA 4A
15. MC-16 (AGUSTUS 2018)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
MASIH BELUM ADA IC
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi
A QUANTITY
10 Opname Lapangan x x x x
15 Surat Jalan ✓ x x x
B QHSE
2 SIO ✓ - - -
3 SILO ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
13 Dokumentasi ✓ ✓ ✓ -
PPKA 4A
17. MC-18 (OKTOBER 2018)
A QUANTITY
10 Opname Lapangan x x x x
B QHSE
2 SIO ✓ - - -
3 SILO ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
A QUANTITY
B QHSE
1 Laporan Bulanan K3L ✓ - - -
2 SIO ✓ - - -
3 SILO ✓ - - -
7 Request & Cek List Pekerjaan ✓ ✓ ✓ ✓
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
PPKA 4A
A QUANTITY
B QHSE
2 SIO ✓ - - -
3 SILO ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
20. MC-21 (JANUARI 2019)
A QUANTITY
B QHSE
2 SIO ✓ - - -
3 SILO ✓ - - -
8 Data DCP ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ -
PPKA 4A
A QUANTITY
1 Shop Drawing ✓ ✓ - -
B QHSE
2 SIO ✓ - - -
3 SILO ✓ - - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ ✓ - -
13 Dokumentasi ✓ ✓ - -
22. MC-23 (MARET 2019)
A QUANTITY
B QHSE
2 SIO ✓ - - -
3 SILO ✓ - - -
8 Data DCP ✓ ✓ - -
12 PDA Test ✓ ✓ - -
13 Dokumentasi ✓ ✓ - -
PPKA 4A
23. MC-24 (APRIL 2019)
A QUANTITY
B QHSE
2 SIO ✓ - - -
3 SILO ✓ - - -
8 Data DCP ✓ - - -
12 PDA Test ✓ - - -
13 Dokumentasi ✓ - - -
24. MC-25 (MEI 2019)
A QUANTITY
1 Shop Drawing
3 Metode Kerja
5 Data Ukur
6 Laporan Harian
10 Opname Lapangan
15 Surat Jalan
16 Dokumentasi
B QHSE
2 SIO
3 SILO
4 Hasil Cek K3
5 Resume Quality
8 Data DCP
9 Data Sand Cone
12 PDA Test
13 Dokumentasi

✓ Sudah
: Selesai 1 YANTO HERMAWAN
2 ALFIAN SONY
Rencana
- : Pengajuan 3 DION SOHIBUL FAHMI
4 TITOK
X : Tidak diprogreskan/tidak perlu TTD 5 NEVO
6 RENITA
PPKA 1A PPKA 1 PPKA 2A PPKA 2 PPKA 2B PPKA 3 PPKA 4 PPKA 4A
No Dokumen Back Up Quantity Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu
24 Juni 2019 25 Juni 2019 26 Juni 2019 27 Juni 2019 28 Juni 2019 29 Juni 2019 30 Juni 2019 24 Juni 2019 25 Juni 2019 26 Juni 2019 27 Juni 2019 28 Juni 2019 29 Juni 2019 30 Juni 2019 24 Juni 2019 25 Juni 2019 26 Juni 2019 27 Juni 2019 28 Juni 2019 29 Juni 2019 30 Juni 2019 24 Juni 2019 25 Juni 2019 26 Juni 2019 27 Juni 2019 28 Juni 2019 29 Juni 2019 30 Juni 2019 24 Juni 2019 25 Juni 2019 26 Juni 2019 27 Juni 2019 28 Juni 2019 29 Juni 2019 30 Juni 2019 24 Juni 2019 25 Juni 2019 26 Juni 2019 27 Juni 2019 28 Juni 2019 29 Juni 2019 30 Juni 2019 24 Juni 2019 25 Juni 2019 26 Juni 2019 27 Juni 2019 28 Juni 2019 29 Juni 2019 30 Juni 2019 24 Juni 2019 25 Juni 2019 26 Juni 2019 27 Juni 2019 28 Juni 2019 29 Juni 2019 30 Juni 2019
WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK WK JCM MK HK
A QUANTITY
1 Shop Drawing ✓ ✓ X X ✓ ✓ X X ✓ ✓ x - ✓ ✓ X X
3 Metode Kerja ✓ ✓ X X ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ X X
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ X X ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ X X
5 Data Ukur ✓ ✓ X X ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ X X
6 Laporan Harian ✓ ✓ X X - - X X ✓ ✓ x ✓ ✓ ✓ X X
7 Laporan Progress Mingguan ✓ ✓ X X - - X X ✓ ✓ x ✓ ✓ ✓ X X
8 Laporan Progress Bulanan ✓ ✓ X X ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ X X
9 Berita Acara Lapangan ✓ ✓ X ✓ ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ X X
10 Opname Lapangan ✓ ✓ X X ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ X X
11 Berita Acara Pemeriksaan Progress ✓ ✓ X ✓ ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ ✓ ✓
12 Mapping Pekerjaan ✓ ✓ X X ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ X X
13 Resume Calculation Sheet ✓ ✓ X X ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ X X
14 Calculation Sheet ✓ ✓ X X ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ X X
15 Surat Jalan ✓ X X X ✓ X X - ✓ ✓ x x ✓ X X X
16 Dokumentasi ✓ X X X ✓ X X X ✓ x x x ✓ ✓ X X
MASIH GABUNG KE SEKSI 1 MASIH GABUNG KE SEKSI 1 MASIH GABUNG KE SEKSI 1 MASIH BELUM ADA IC
B QHSE
1 Laporan Bulanan K3L ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X ✓
2 SIO ✓ X X X ✓ X X X ✓ X X X ✓ X X X
3 SILO ✓ X X X ✓ X X X ✓ X X X ✓ X X X
4 Hasil Cek K3 ✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ X - ✓ ✓ X X
5 Resume Quality ✓ ✓ X X ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X X
6 Hasil Aproval Material ✓ ✓ X X ✓ ✓ X ✓ ✓ ✓ X - ✓ ✓ X X
7 Request & Cek List Pekerjaan ✓ ✓ X X ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X X
8 Data DCP ✓ ✓ X X ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X X
9 Data Sand Cone ✓ ✓ X X ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X X
10 Hasil Tes Tanah Quarry ✓ ✓ X X ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X X
11 Hasil Tes Material ✓ ✓ X X ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X X
12 PDA Test X X X X ✓ ✓ X ✓ X X X X ✓ ✓ X X
13 Dokumentasi ✓ X X X ✓ X X X ✓ X X X ✓ ✓ X X
2. MC-03 (JULI 2017)
A QUANTITY
1 Shop Drawing ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ x - ✓ ✓ X -
2 Asbuilt Drawing ( 100 % ) - X - ✓ ✓ - -
3 Metode Kerja ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ x ✓ ✓ ✓ X -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
5 Data Ukur ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
6 Laporan Harian ✓ ✓ X - ✓ ✓ X X - - X X ✓ ✓ x ✓ ✓ ✓ X X
7 Laporan Progress Mingguan ✓ ✓ X - ✓ ✓ X - - - X - ✓ ✓ x ✓ ✓ ✓ X -
8 Laporan Progress Bulanan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
9 Berita Acara Lapangan ✓ ✓ X ✓ ✓ - X - ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ X X
10 Opname Lapangan ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
11 Berita Acara Pemeriksaan Progress ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ ✓ ✓
12 Mapping Pekerjaan ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
13 Resume Calculation Sheet ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
14 Calculation Sheet ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
15 Surat Jalan ✓ X X X X X X X ✓ X X - ✓ ✓ x x ✓ X X X
16 Dokumentasi ✓ X X X ✓ X X X ✓ X X X ✓ x x x ✓ X X X
MASIH GABUNG KE SEKSI 1 MASIH GABUNG KE SEKSI 1 MASIH BELUM ADA IC
B QHSE
1 Laporan Bulanan K3L ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X ✓
2 SIO ✓ ✓ X X ✓ X X X ✓ X X X ✓ X X X ✓ X X X
3 SILO ✓ ✓ X X ✓ X X X ✓ X X X ✓ X X X ✓ X X X
4 Hasil Cek K3 - - X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X - ✓ ✓ X -
5 Resume Quality ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
6 Hasil Aproval Material ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
7 Request & Cek List Pekerjaan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
8 Data DCP ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
9 Data Sand Cone ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
10 Hasil Tes Tanah Quarry ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
11 Hasil Tes Material ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
12 PDA Test ✓ ✓ X - X X X X ✓ ✓ X - ✓ ✓ X -
13 Dokumentasi ✓ X X X ✓ X X X ✓ X X X ✓ X X X ✓ X X X
3. MC-04 (AGUSTUS 2017)
A QUANTITY
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
5 Data Ukur ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
9 Berita Acara Lapangan ✓ ✓ X ✓ ✓ - X - ✓ ✓ X X x x x x ✓ ✓ X X
10 Opname Lapangan ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
11 Berita Acara Pemeriksaan Progress ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ ✓ ✓
12 Mapping Pekerjaan ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
13 Resume Calculation Sheet ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
14 Calculation Sheet ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
B QHSE
2 SIO ✓ X X X ✓ ✓ X - ✓ X X X ✓ X X X ✓ X X X
3 SILO ✓ X X X ✓ ✓ X - ✓ X X X ✓ X X X ✓ X X X
4 Hasil Cek K3 - - X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X - ✓ ✓ X -
8 Data DCP ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
11 Hasil Tes Material ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
12 PDA Test X X X X ✓ ✓ X - X X X X ✓ ✓ X - ✓ ✓ X -
A QUANTITY
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
5 Data Ukur ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
10 Opname Lapangan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
11 Berita Acara Pemeriksaan Progress ✓ ✓ X ✓ ✓ ✓ X - ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ ✓ ✓
12 Mapping Pekerjaan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
13 Resume Calculation Sheet ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
14 Calculation Sheet ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
B QHSE
4 Hasil Cek K3 - - X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X - ✓ ✓ X -
8 Data DCP X X X X ✓ ✓ X - X X X X ✓ ✓ X - ✓ ✓ X -
9 Data Sand Cone X X X X ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
12 PDA Test X X X X ✓ ✓ X - X X X X ✓ ✓ X - ✓ ✓ X -
5. MC-06 (OKTOBER 2017)
A QUANTITY
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
5 Data Ukur ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
7 Laporan Progress Mingguan ✓ ✓ X - ✓ ✓ X - - - X - ✓ ✓ x ✓ ✓ - X -
8 Laporan Progress Bulanan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ - X -
10 Opname Lapangan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
12 Mapping Pekerjaan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x ✓ ✓ ✓ X -
15 Surat Jalan ✓ X X X ✓ - X X ✓ X X - ✓ ✓ x x ✓ X X X
B QHSE
4 Hasil Cek K3 X X X X ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ X - ✓ ✓ X -
8 Data DCP ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
12 PDA Test X X X X ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
A QUANTITY ✓ ✓ X -
1 Shop Drawing ✓ ✓ X - ✓ ✓ X - ✓ ✓ x - ✓ ✓ X -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x - ✓ ✓ X -
5 Data Ukur ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x - ✓ ✓ X -
6 Laporan Harian ✓ ✓ X - ✓ ✓ X X - - X X ✓ ✓ x - ✓ ✓ X X
7 Laporan Progress Mingguan ✓ ✓ X - ✓ ✓ X - - - X - ✓ ✓ x - ✓ - X -
8 Laporan Progress Bulanan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x - ✓ - X -
10 Opname Lapangan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x - ✓ ✓ X -
12 Mapping Pekerjaan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x - ✓ ✓ X -
15 Surat Jalan ✓ X X X ✓ - X X ✓ X X - ✓ ✓ x x ✓ X X X
B QHSE
2 SIO ✓ X X X ✓ ✓ X - ✓ X X X ✓ X X X ✓ X
3 SILO ✓ X X X ✓ ✓ X - ✓ X X X ✓ X X X ✓ X
8 Data DCP ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
12 PDA Test ✓ ✓ X - X X X X ✓ ✓ X - ✓ ✓ X -
A QUANTITY
2 Asbuilt Drawing ( 100 % ) - X - ✓ ✓ - - - - - - - - - -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x - ✓ ✓ X -
5 Data Ukur ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x - ✓ ✓ X -
6 Laporan Harian ✓ ✓ X - ✓ ✓ X X - - X X ✓ ✓ x - ✓ ✓ X X
7 Laporan Progress Mingguan ✓ ✓ X - ✓ ✓ X - - - X - ✓ ✓ x - ✓ - X -
8 Laporan Progress Bulanan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x - ✓ - X -
10 Opname Lapangan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x - ✓ ✓ X -
11 Berita Acara Pemeriksaan Progress ✓ ✓ X ✓ ✓ ✓ X - ✓ ✓ X X ✓ ✓ x ✓ ✓ ✓ ✓ -
12 Mapping Pekerjaan ✓ ✓ X - ✓ ✓ X - ✓ ✓ X ✓ ✓ ✓ x - ✓ ✓ X -
15 Surat Jalan ✓ - X X ✓ X X - ✓ ✓ x x ✓ X X X
B QHSE
8 Data DCP ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X - ✓ ✓ X -
12 PDA Test ✓ ✓ X - X X X X ✓ ✓ X - X X X X
8. MC-09 (JANUARI 2018)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - ✓ ✓ - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
5 Data Ukur ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
6 Laporan Harian ✓ ✓ ✓ - ✓ ✓ ✓ X - - - X ✓ ✓ ✓ - ✓ - - X
7 Laporan Progress Mingguan ✓ ✓ ✓ - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ - ✓ - - -
8 Laporan Progress Bulanan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ - - -
9 Berita Acara Lapangan ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - x x x x X X X X
10 Opname Lapangan ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
11 Berita Acara Pemeriksaan Progress ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ -
12 Mapping Pekerjaan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
13 Resume Calculation Sheet ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ -
14 Calculation Sheet ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ -
15 Surat Jalan - X X X X X X X ✓ X X - ✓ ✓ x x ✓ X X X
MASIH GABUNG KE SEKSI 1 MASIH BELUM ADA IC
B QHSE MASIH GABUNG KE SEKSI 1
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ ✓ ✓
2 SIO ✓ X X X ✓ ✓ ✓ - ✓ X X X ✓ X X X ✓ X X X
3 SILO ✓ X X X ✓ ✓ ✓ - ✓ X X X ✓ X X X ✓ X X X
4 Hasil Cek K3 X X X X ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ - - -
5 Resume Quality ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
6 Hasil Aproval Material ✓ ✓ X - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
7 Request & Cek List Pekerjaan ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
8 Data DCP X X X X ✓ ✓ ✓ - X X X X ✓ ✓ X - X X X X
9 Data Sand Cone X X X X ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
10 Hasil Tes Tanah Quarry ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
12 PDA Test X X X X ✓ ✓ - - X X X X ✓ ✓ X - ✓ ✓ ✓ -
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - ✓ ✓ - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - -
5 Data Ukur ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
6 Laporan Harian ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ X - - - X ✓ ✓ ✓ X ✓ ✓ ✓ - ✓ - - X
7 Laporan Progress Mingguan ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ - - -
8 Laporan Progress Bulanan ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ - - -
9 Berita Acara Lapangan ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - x x x x X X X X
10 Opname Lapangan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - -
11 Berita Acara Pemeriksaan Progress ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ -
12 Mapping Pekerjaan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - -
13 Resume Calculation Sheet ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
14 Calculation Sheet ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
15 Surat Jalan X X X X X X X X ✓ X X ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X
16 Dokumentasi ✓ X X X ✓ X X X ✓ X X X ✓ X X X X X X X ✓ x x x ✓ X X X
MASIH BELUM ADA IC
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ ✓ ✓
2 SIO ✓ - X X ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X
3 SILO ✓ - X X ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X
4 Hasil Cek K3 ✓ ✓ - X - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ ✓ - ✓ - - -
5 Resume Quality ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
6 Hasil Aproval Material ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
7 Request & Cek List Pekerjaan ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
8 Data DCP ✓ ✓ ✓ - X X X X ✓ ✓ ✓ - X X X X ✓ ✓ ✓ - ✓ ✓ X - X X X X
9 Data Sand Cone ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
10 Hasil Tes Tanah Quarry ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ -
12 PDA Test ✓ ✓ ✓ - X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ X - ✓ ✓ ✓ -
13 Dokumentasi ✓ X X X ✓ X X X ✓ X X X ✓ X X X X X X X ✓ X X X ✓ X X X
10. MC-11 (MARET 2018)
A QUANTITY ✓ - - -
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - ✓ ✓ - - ✓ ✓ - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
5 Data Ukur ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
7 Laporan Progress Mingguan ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ - - -
8 Laporan Progress Bulanan ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - -
9 Berita Acara Lapangan ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - x x x x X X X X
10 Opname Lapangan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ - -
11 Berita Acara Pemeriksaan Progress ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ -
12 Mapping Pekerjaan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
14 Calculation Sheet ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ X X ✓ ✓ ✓ - ✓ ✓ ✓ -
15 Surat Jalan X X X X ✓ X X X X X X X ✓ X X ✓ X X - X X X X ✓ ✓ x x ✓ X X X
16 Dokumentasi ✓ X X X ✓ X X X ✓ X X X ✓ X X X ✓ x x x ✓ X X X
MASIH BELUM ADA IC
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
4 Hasil Cek K3 ✓ ✓ - X - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
6 Hasil Aproval Material ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - X X X X ✓ ✓ ✓ - ✓ ✓ ✓ -
7 Request & Cek List Pekerjaan ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - X X X X ✓ ✓ ✓ - ✓ ✓ ✓ -
8 Data DCP X X X X ✓ ✓ ✓ - X X X X ✓ ✓ ✓ - ✓ ✓ ✓ - X X X X
9 Data Sand Cone ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - X X X X
10 Hasil Tes Tanah Quarry ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
12 PDA Test X X X X X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ ✓ - ✓ ✓ ✓ -
11. MC-12 (APRIL 2018)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - ✓ ✓ - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - -
5 Data Ukur ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
7 Laporan Progress Mingguan ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ - - -
8 Laporan Progress Bulanan ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ - - -
9 Berita Acara Lapangan ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - X X X X X X X X
10 Opname Lapangan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - -
11 Berita Acara Pemeriksaan Progress ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ -
12 Mapping Pekerjaan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - -
14 Calculation Sheet ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
15 Surat Jalan X X X X X X X X ✓ X X - ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X
MASIH BELUM ADA IC
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
4 Hasil Cek K3 ✓ ✓ - X - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
6 Hasil Aproval Material X X X X ✓ ✓ X - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
7 Request & Cek List Pekerjaan ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - X X X X ✓ ✓ ✓ - ✓ ✓ ✓ -
8 Data DCP X X X X X X X X ✓ ✓ ✓ - X X X X ✓ ✓ ✓ - ✓ ✓ ✓ - X X X X
9 Data Sand Cone X X X X X X X X ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - X X X X
10 Hasil Tes Tanah Quarry X X X X ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ ✓ - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
12 PDA Test ✓ ✓ X - ✓ ✓ - - X X X X X X X X ✓ ✓ ✓ - ✓ ✓ ✓ -
12. MC-13 (MEI 2018)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - ✓ ✓ - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - -
5 Data Ukur ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
6 Laporan Harian - - - - ✓ ✓ ✓ - ✓ ✓ X - - - - X ✓ ✓ ✓ X ✓ ✓ - - ✓ - - X
7 Laporan Progress Mingguan ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - -
8 Laporan Progress Bulanan ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - -
9 Berita Acara Lapangan X X X X ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ - x x x x X X X X
10 Opname Lapangan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - -
11 Berita Acara Pemeriksaan Progress ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - -
12 Mapping Pekerjaan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - -
13 Resume Calculation Sheet ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - -
14 Calculation Sheet ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - -
15 Surat Jalan X X X X X X X X ✓ X X - ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X
MASIH BELUM ADA IC
B QHSE
2 SIO ✓ - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X
3 SILO ✓ - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ ✓ - - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
6 Hasil Aproval Material X X X X ✓ ✓ X - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
7 Request & Cek List Pekerjaan ✓ ✓ ✓ - - ✓ ✓ X - ✓ ✓ - - ✓ ✓ - - X X X X ✓ ✓ ✓ - ✓ ✓ ✓ -
8 Data DCP X X X X X X X X ✓ ✓ ✓ - X X X X ✓ ✓ ✓ - ✓ ✓ ✓ - X X X X
9 Data Sand Cone X X X X ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - X X X X
10 Hasil Tes Tanah Quarry X X X X ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ ✓ - - ✓ ✓ X - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
12 PDA Test X X X X X X X X ✓ ✓ - - ✓ ✓ - - X X X X ✓ ✓ ✓ - ✓ ✓ ✓ -
13. MC-14 (JUNI 2018)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - ✓ ✓ - - - - - -
3 Metode Kerja ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - -
5 Data Ukur ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
7 Laporan Progress Mingguan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - -
8 Laporan Progress Bulanan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - -
10 Opname Lapangan ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - -
11 Berita Acara Pemeriksaan Progress ✓ ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - -
12 Mapping Pekerjaan ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - -
13 Resume Calculation Sheet ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - -
14 Calculation Sheet ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - -
15 Surat Jalan ✓ X X X ✓ X X X ✓ X X - ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X
MASIH BELUM ADA IC
B QHSE
2 SIO ✓ - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X
3 SILO ✓ - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - X X X X ✓ ✓ - - ✓ ✓ ✓ X - - - - ✓ ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
6 Hasil Aproval Material ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
7 Request & Cek List Pekerjaan ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - X X X X ✓ ✓ ✓ - ✓ ✓ ✓ -
8 Data DCP X X X X X X X X ✓ ✓ ✓ - X X X X X X X X ✓ ✓ ✓ - X X X X
9 Data Sand Cone X X X X ✓ ✓ - - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - X X X X
10 Hasil Tes Tanah Quarry X X X X ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
12 PDA Test X X X X X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ ✓ - ✓ ✓ ✓ -
13 Dokumentasi ✓ X X X ✓ X X ✓ X X X ✓ X X X X X X X ✓ X X X ✓ X X X
14. MC-15 (JULI 2018)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - ✓ ✓ - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ -
5 Data Ukur ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
10 Opname Lapangan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - -
13 Resume Calculation Sheet ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - -
14 Calculation Sheet ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - -
15 Surat Jalan - X X X ✓ X X X ✓ X X - ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X
MASIH BELUM ADA IC
B QHSE
2 SIO ✓ X X - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X
3 SILO ✓ X X - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - -
6 Hasil Aproval Material ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - -
7 Request & Cek List Pekerjaan ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - -
8 Data DCP X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ ✓ - X X X X
9 Data Sand Cone ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - -
10 Hasil Tes Tanah Quarry ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - -
11 Hasil Tes Material ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - -
12 PDA Test X X X X X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ ✓ - ✓ - - -
15. MC-16 (AGUSTUS 2018)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - ✓ ✓ - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ -
5 Data Ukur ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
6 Laporan Harian ✓ - - - ✓ ✓ ✓ - ✓ ✓ X - - - - X ✓ ✓ ✓ X ✓ ✓ - - ✓ - - X
9 Berita Acara Lapangan X X X X ✓ ✓ ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - x x x x X X X X
10 Opname Lapangan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - -
13 Resume Calculation Sheet - - - - ✓ ✓ ✓ - ✓ - - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - -
14 Calculation Sheet - - - - ✓ ✓ ✓ - ✓ - - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - -
15 Surat Jalan - X X X X X X X X X X X ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X
MASIH BELUM ADA IC
B QHSE
2 SIO ✓ X X - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X
3 SILO ✓ X X - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X
4 Hasil Cek K3 ✓ ✓ - - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - -
6 Hasil Aproval Material X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - -
7 Request & Cek List Pekerjaan ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - -
8 Data DCP X X X X X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ ✓ - X X X X
9 Data Sand Cone ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - -
10 Hasil Tes Tanah Quarry ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - -
11 Hasil Tes Material ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - -
12 PDA Test X X X X X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ ✓ - ✓ - - -
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - ✓ ✓ - - - - - - ✓ ✓ ✓ -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ -
5 Data Ukur ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ -
6 Laporan Harian ✓ - - - ✓ ✓ ✓ - ✓ ✓ X - - - - X ✓ ✓ ✓ X ✓ ✓ - - ✓ - - X ✓ ✓ ✓ -
7 Laporan Progress Mingguan ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ ✓ ✓ ✓
8 Laporan Progress Bulanan ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ ✓ ✓ ✓
9 Berita Acara Lapangan X X X X ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ - x x x x X X X X ✓ ✓ ✓ ✓
10 Opname Lapangan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - x x x x
11 Berita Acara Pemeriksaan Progress ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ ✓ ✓ ✓
12 Mapping Pekerjaan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ -
13 Resume Calculation Sheet ✓ - - - ✓ ✓ ✓ - ✓ - - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ -
14 Calculation Sheet ✓ - - - ✓ ✓ ✓ - ✓ - - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ -
15 Surat Jalan ✓ X X X X X X X X X X X ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X ✓ x x x
16 Dokumentasi ✓ 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
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
2 SIO ✓ X X - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X ✓ - - -
3 SILO ✓ X X - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X ✓ - - -
4 Hasil Cek K3 ✓ ✓ - - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
6 Hasil Aproval Material ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ ✓
7 Request & Cek List Pekerjaan ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
8 Data DCP X X X X X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ ✓ - X X X X ✓ ✓ ✓ -
9 Data Sand Cone ✓ ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
10 Hasil Tes Tanah Quarry ✓ ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
12 PDA Test X X X X X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
13 Dokumentasi ✓ X X X ✓ X X ✓ X X X ✓ X X X X X X X ✓ X X X ✓ X X X ✓ ✓ ✓ -
17. MC-18 (OKTOBER 2018)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - ✓ ✓ - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ -
5 Data Ukur ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ -
6 Laporan Harian ✓ - - - ✓ ✓ ✓ - ✓ ✓ X - - - - X ✓ ✓ ✓ X ✓ ✓ - - ✓ - - X ✓ ✓ ✓ -
7 Laporan Progress Mingguan ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ ✓ ✓ ✓
8 Laporan Progress Bulanan ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ ✓ ✓ ✓
9 Berita Acara Lapangan ✓ - - - ✓ ✓ ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - x x x x X X X X ✓ ✓ ✓ ✓
10 Opname Lapangan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - x x x x
11 Berita Acara Pemeriksaan Progress ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ ✓ ✓ ✓
12 Mapping Pekerjaan ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ -
13 Resume Calculation Sheet ✓ - - - ✓ ✓ ✓ - ✓ - - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ -
14 Calculation Sheet ✓ - - - ✓ ✓ ✓ - ✓ - - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ -
15 Surat Jalan ✓ X X X X X X X ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X ✓ x x x
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
4 Hasil Cek K3 ✓ ✓ - - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - - ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
6 Hasil Aproval Material ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ ✓
7 Request & Cek List Pekerjaan ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
9 Data Sand Cone ✓ ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
10 Hasil Tes Tanah Quarry ✓ ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
12 PDA Test X X X X X X X X ✓ ✓ - - X X X X ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - ✓ ✓ - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ -
5 Data Ukur ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ -
6 Laporan Harian ✓ - - - ✓ ✓ - - ✓ ✓ X - - - - X ✓ ✓ ✓ X ✓ ✓ - - ✓ - - X ✓ - - -
7 Laporan Progress Mingguan ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ - - -
8 Laporan Progress Bulanan ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ - - -
9 Berita Acara Lapangan ✓ - - - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ - x x x x X X X X x x x x
10 Opname Lapangan ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - -
11 Berita Acara Pemeriksaan Progress ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ - - -
12 Mapping Pekerjaan ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - -
13 Resume Calculation Sheet ✓ - - - ✓ ✓ - - ✓ - - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ - - -
14 Calculation Sheet ✓ - - - ✓ ✓ - - ✓ - - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ - - -
15 Surat Jalan X X X X X X X X ✓ X X - ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X ✓ x x x
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - - -
4 Hasil Cek K3 ✓ ✓ - - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - - ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
6 Hasil Aproval Material ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ ✓
7 Request & Cek List Pekerjaan ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ ✓
8 Data DCP X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ ✓ - X X X X ✓ ✓ ✓ -
9 Data Sand Cone ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
10 Hasil Tes Tanah Quarry ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - ✓ ✓ - - - - - - - - - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ -
5 Data Ukur ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ -
6 Laporan Harian ✓ - - - ✓ ✓ - - ✓ ✓ X - - - - X ✓ ✓ ✓ X ✓ ✓ - - ✓ - - X ✓ ✓ ✓ -
9 Berita Acara Lapangan X X X X ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ - x x x x X X X X x x x x
10 Opname Lapangan ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - -
11 Berita Acara Pemeriksaan Progress ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ - - -
12 Mapping Pekerjaan ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - -
13 Resume Calculation Sheet ✓ - - - ✓ ✓ - - ✓ - - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ - - -
14 Calculation Sheet ✓ - - - ✓ ✓ - - ✓ - - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ - - -
15 Surat Jalan ✓ X X X X X X X ✓ X X - ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X ✓ x x x
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - - -
4 Hasil Cek K3 ✓ ✓ - - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - - ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
6 Hasil Aproval Material X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ ✓
7 Request & Cek List Pekerjaan ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ ✓
9 Data Sand Cone ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
10 Hasil Tes Tanah Quarry ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ -
20. MC-21 (JANUARI 2019)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ -
5 Data Ukur ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ -
6 Laporan Harian ✓ - - - ✓ ✓ - - ✓ X - - - - - X ✓ ✓ ✓ X ✓ ✓ - - ✓ - - X ✓ ✓ ✓ -
10 Opname Lapangan ✓ ✓ - - ✓ ✓ - - - - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - -
11 Berita Acara Pemeriksaan Progress ✓ - - - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ - - -
12 Mapping Pekerjaan ✓ ✓ - - ✓ ✓ - - - - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - -
13 Resume Calculation Sheet ✓ - - - ✓ ✓ - - - - - - - - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ - - -
14 Calculation Sheet ✓ - - - ✓ ✓ - - - - - - - - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ - - -
15 Surat Jalan X X X X X X X X ✓ X X - ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X ✓ x x x
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - - -
4 Hasil Cek K3 ✓ - - - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ -
6 Hasil Aproval Material ✓ ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - X X X X ✓ ✓ - ✓ - - - ✓ ✓ ✓ ✓
7 Request & Cek List Pekerjaan ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ ✓
8 Data DCP X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ - - X X X X ✓ ✓ ✓ -
9 Data Sand Cone ✓ ✓ - - - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - X X X X ✓ ✓ - - ✓ - - - ✓ ✓ ✓ -
10 Hasil Tes Tanah Quarry ✓ ✓ - - - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - X X X X ✓ ✓ - - ✓ - - - ✓ ✓ ✓ -
11 Hasil Tes Material ✓ ✓ - - - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ -
12 PDA Test X X X X X X X X ✓ ✓ - - X X X X X X X X X X X X ✓ - - - ✓ ✓ ✓ -
13 Dokumentasi ✓ X X X ✓ X X X ✓ X X X ✓ X X X X X X X ✓ X X X ✓ X X X ✓ ✓ ✓ -
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓
4 Request Pekerjaan / Surat Izin Kerja ✓ - - - ✓ ✓ - - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ -
5 Data Ukur ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ -
6 Laporan Harian ✓ - - - ✓ ✓ - - X - - - - - - X ✓ ✓ ✓ X ✓ ✓ - - ✓ - - X ✓ ✓ ✓ -
9 Berita Acara Lapangan X X X X ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - ✓ ✓ ✓ - x x x x X X X X x x x x
10 Opname Lapangan ✓ ✓ - - ✓ ✓ - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - -
11 Berita Acara Pemeriksaan Progress ✓ - - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ - - -
12 Mapping Pekerjaan ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - -
13 Resume Calculation Sheet ✓ - - - ✓ ✓ - - ✓ - - - - - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ - - -
14 Calculation Sheet ✓ - - - ✓ ✓ - - ✓ - - - - - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ - - -
15 Surat Jalan 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
16 Dokumentasi ✓ 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
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ - - -
2 SIO ✓ - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X ✓ - - -
3 SILO ✓ - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ X X X ✓ X X X ✓ - - -
4 Hasil Cek K3 ✓ - - - X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - -
6 Hasil Aproval Material X X X X ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - X X X X ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
7 Request & Cek List Pekerjaan ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ ✓
8 Data DCP X X X X X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ - - X X X X ✓ ✓ - -
9 Data Sand Cone ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ - -
10 Hasil Tes Tanah Quarry ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - X X X X ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - -
11 Hasil Tes Material ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - -
12 PDA Test X X X X X X X X ✓ ✓ - - X X X X X X X X X X X X X X X X ✓ ✓ - -
13 Dokumentasi ✓ X X X ✓ X X X ✓ X X X ✓ X X X X X X X ✓ X X X ✓ X X X ✓ ✓ - -
22. MC-23 (MARET 2019)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓
4 Request Pekerjaan / Surat Izin Kerja ✓ - - ✓ - - - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - -
5 Data Ukur ✓ ✓ - - ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ ✓ -
6 Laporan Harian ✓ - - - ✓ - - - X ✓ - - - - - X ✓ ✓ ✓ X ✓ ✓ - - ✓ - - X ✓ - - -
7 Laporan Progress Mingguan ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ - - -
10 Opname Lapangan ✓ ✓ - - ✓ - - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - -
11 Berita Acara Pemeriksaan Progress ✓ - - - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ - - - ✓ - - -
12 Mapping Pekerjaan ✓ ✓ - - ✓ - - - ✓ - - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ ✓ - - ✓ - - -
13 Resume Calculation Sheet ✓ - - - ✓ - - - ✓ - - - - - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ - - -
14 Calculation Sheet ✓ - - - ✓ - - - ✓ - - - - - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ - - -
15 Surat Jalan X X X X X X X X X X X X ✓ X X - ✓ ✓ X X ✓ ✓ x x ✓ X X X ✓ x x x
B QHSE
1 Laporan Bulanan K3L ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - - - - ✓ X X X ✓ ✓ ✓ - ✓ - - -
3 SILO ✓ X X - ✓ X X X ✓ ✓ - - ✓ X X X - - - - ✓ ✓ - - ✓ X X X ✓ - - -
4 Hasil Cek K3 ✓ - - - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ ✓ ✓ ✓ - - - - ✓ ✓ - - ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ - -
6 Hasil Aproval Material ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ ✓ ✓ ✓ - - - X X X X ✓ ✓ - - ✓ - - - ✓ ✓ - -
7 Request & Cek List Pekerjaan ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ ✓
8 Data DCP X X X X X X X ✓ ✓ - - X X X X X X X X ✓ ✓ - - X X X X ✓ ✓ - -
9 Data Sand Cone ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - ✓ ✓ - - ✓ - - - ✓ ✓ - -
10 Hasil Tes Tanah Quarry ✓ ✓ - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - X X X X ✓ ✓ - - ✓ - - - ✓ ✓ - -
11 Hasil Tes Material ✓ X - - - - - - - - ✓ ✓ - - ✓ ✓ - - ✓ - - - ✓ ✓ ✓ - X X X X ✓ - - - ✓ ✓ - -
12 PDA Test X X X X ✓ ✓ - - X X X X X X X X ✓ X X X X X X X ✓ ✓ - -
13 Dokumentasi ✓ X X X ✓ X X X ✓ X X X ✓ X X X X X X X ✓ ✓ ✓ - -
23. MC-24 (APRIL 2019)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ - - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - -
2 Asbuilt Drawing ( 100 % ) - - - - - - - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ ✓
4 Request Pekerjaan / Surat Izin Kerja ✓ - - ✓ - - - ✓ - - - ✓ - - - ✓ ✓ - - ✓ - - - ✓ - - - ✓ ✓ - -
5 Data Ukur ✓ ✓ - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ ✓ ✓ -
6 Laporan Harian ✓ - - - ✓ - - - X ✓ - - - - - X ✓ ✓ ✓ x ✓ - - - ✓ - - X ✓ - - -
7 Laporan Progress Mingguan ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - - - - - ✓ ✓ ✓ ✓ ✓ - - - ✓ - - - ✓ - - -
8 Laporan Progress Bulanan ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - - - ✓ - - - ✓ - - -
9 Berita Acara Lapangan ✓ ✓ ✓ ✓ ✓ - - - ✓ - - - ✓ ✓ ✓ - x x x x X X X X x x x x
10 Opname Lapangan ✓ - - - ✓ - - - ✓ ✓ - - ✓ - - - ✓ ✓ - - ✓ - - - ✓ - - - ✓ - - -
11 Berita Acara Pemeriksaan Progress ✓ - - - ✓ ✓ ✓ ✓ ✓ - - - ✓ - - - ✓ ✓ ✓ ✓ ✓ - - - ✓ - - - ✓ - - -
12 Mapping Pekerjaan ✓ ✓ - - ✓ - - - ✓ - - - ✓ - - - ✓ ✓ - - ✓ - - - ✓ - - - ✓ - - -
13 Resume Calculation Sheet ✓ - - - ✓ - - - ✓ - - - - - - - ✓ ✓ ✓ - ✓ - - - ✓ - - - ✓ - - -
14 Calculation Sheet ✓ - - - ✓ - - - ✓ - - - - - - - ✓ ✓ ✓ - ✓ - - - ✓ - - - ✓ - - -
15 Surat Jalan X X X X X X X X ✓ X X - ✓ ✓ x x ✓ ✓ x x ✓ X X X ✓ x x x
16 Dokumentasi ✓ 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
B QHSE
1 Laporan Bulanan K3L ✓ ✓ - ✓ ✓ ✓ ✓ ✓ ✓ ✓ - - - - - ✓ ✓ ✓ - ✓ - - -
2 SIO X X ✓ X X X ✓ - - - ✓ X X X - - - - ✓ X X X ✓ X X X ✓ - - -
3 SILO X X ✓ X X X ✓ - - - ✓ X X X - - - - ✓ X X X ✓ X X X ✓ - - -
4 Hasil Cek K3 - - - - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - - - - - ✓ - - - ✓ - - -
5 Resume Quality ✓ ✓ - - - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
6 Hasil Aproval Material X X X X ✓ - - - ✓ ✓ ✓ ✓ ✓ - - - X X X X ✓ ✓ ✓ - ✓ - - - ✓ - - -
7 Request & Cek List Pekerjaan X X X X ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
8 Data DCP X X X X ✓ - - - ✓ - - - X X X X X X X X ✓ - - - X X X X ✓ - - -
9 Data Sand Cone ✓ ✓ - - - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
10 Hasil Tes Tanah Quarry ✓ ✓ - - - - - ✓ - - - ✓ - - - ✓ - - - X X X X ✓ - - - ✓ - - - ✓ - - -
11 Hasil Tes Material X X X X ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
12 PDA Test X X X X X X X X ✓ - - - X X X X X X X X X X X X X X X X ✓ - - -
13 Dokumentasi ✓ X X X ✓ X X X ✓ X X X X X X X X X X X ✓ X X X ✓ ✓ - - -
24. MC-25 (MEI 2019)
A QUANTITY
1 Shop Drawing ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
2 Asbuilt Drawing ( 100 % ) - - - - - - - -
3 Metode Kerja ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ - - ✓ ✓ ✓ - ✓ ✓ ✓ - ✓ ✓ ✓ -
4 Request Pekerjaan / Surat Izin Kerja ✓ ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
5 Data Ukur ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
6 Laporan Harian ✓ - - - ✓ - - - X ✓ - - ✓ - - X ✓ - - - ✓ - - X
7 Laporan Progress Mingguan ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - ✓ - - - ✓ - - - ✓ - - -
8 Laporan Progress Bulanan ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ - ✓ ✓ ✓ ✓ ✓ - - - ✓ - - -
9 Berita Acara Lapangan X X X X ✓ ✓ ✓ ✓ ✓ - - - ✓ - - - x x x x X X X X
10 Opname Lapangan ✓ - - - - ✓ - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
11 Berita Acara Pemeriksaan Progress ✓ - - - - ✓ ✓ ✓ ✓ ✓ - - - ✓ - - - ✓ - - - ✓ - - -
12 Mapping Pekerjaan ✓ - - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
13 Resume Calculation Sheet - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
14 Calculation Sheet - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
15 Surat Jalan X X X X ✓ X X X X ✓ X X - ✓ ✓ x x ✓ X X X
16 Dokumentasi ✓ X X X ✓ X X X X X X X X X - X X X ✓ X X X ✓ x x x ✓ X X X
B QHSE
1 Laporan Bulanan K3L ✓ - ✓ ✓ ✓ ✓ ✓ ✓ - - ✓ ✓ ✓ -
2 SIO ✓ X X - ✓ X X X ✓ - - - ✓ X X X ✓ X X X ✓ X X X
3 SILO ✓ X X - ✓ X X X ✓ - - - ✓ X X X ✓ X X X ✓ X X X
4 Hasil Cek K3 ✓ - - - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ - - ✓ - - -
5 Resume Quality ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
6 Hasil Aproval Material X X X X ✓ - - - ✓ ✓ ✓ ✓ ✓ - - - ✓ ✓ ✓ - ✓ - - -
7 Request & Cek List Pekerjaan X X X X ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
8 Data DCP X X X X ✓ - - - ✓ - - - X X X X ✓ - - - X X X X
9 Data Sand Cone ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
10 Hasil Tes Tanah Quarry ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
11 Hasil Tes Material X X X X ✓ - - - ✓ - - - ✓ - - - ✓ - - - ✓ - - -
12 PDA Test X X X X ✓ - - - ✓ - - - X X X X X X X X X X X X
13 Dokumentasi ✓ X X X ✓ X X X ✓ X X X X X X X ✓ X X X ✓
Keterangan : Nama Personil Back Up : Keterangan : Nama Personil Back Up : Keterangan : Nama Personil Back Up : Keterangan : Nama Personil Back Up : Keterangan : Nama Personil Back Up : Keterangan : Nama Personil Back Up : Keterangan : Nama Personil Back Up : Keterangan : Nama Personil Back Up :
✓ : Sudah Selesai 1 GAZALI ULFA ✓ : Sudah Selesai 1 TEGUH SRI WIDODO ✓ : Sudah Selesai 1 SIGIT PURWANTO ✓ : Sudah Selesai 1 IMA FISRIYANTO ✓ : Sudah Selesai 1 LUDI WARDANI ✓ : Sudah Selesai 1 LUDI WARDANI ✓ : Sudah Selesai 1 IMA FISRIYANTO ✓ Sudah
: Selesai 1 YANTO HERMAWAN
2 HABIB KURNIA 2 MAR'I 2 AHMAD FARIS 2 DWI RIAN S 2 LUTHFI GHINA B 2 HAFIDZ 2 HERI POHAN 2 ALFIAN SONY
- : Rencana Pengajuan 3 MUNIR - : Rencana Pengajuan 3 FAIZIN - : Rencana Pengajuan 3 GADIET - : Rencana Pengajuan 3 NARENDRA - : Rencana Pengajuan 3 RAMADHANI - : Rencana Pengajuan 3 RIFQI ERIAN - : Rencana Pengajuan 3 ZAKY Rencana
- : Pengajuan 3 DION SOHIBUL FAHMI
4 BENNY 4 IVAN 4 LUHUT GURNING 4 PETRUS 4 RUDINI 4 ANDI FIRDAUS 4 RICKO SHANDYKA 4 TITOK

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JUNI

2. MC-03 (JULI 2017)

4. MC-05 (SEPTEMBER 2017)

6. MC-07 (NOPEMBER 2017)

8. MC-09 (JANUARI 2018)

B QHSE MASIH GABUNG KE SEKSI 1

10. MC-11 (MARET 2018)

12. MC-13 (MEI 2018)

14. MC-15 (JULI 2018)

16. MC-17 (SEPTEMBER 2018)

18. MC-19 (NOPEMBER 2018)

20. MC-21 (JANUARI 2019)

22. MC-23 (MARET 2019)

24. MC-25 (MEI 2019)

Keterangan : Nama Personil Back Up :

2. MC-03 (JULI 2017)

4. MC-05 (SEPTEMBER 2017)

6. MC-07 (NOPEMBER 2017)

8. MC-09 (JANUARI 2018)

10. MC-11 (MARET 2018)

12. MC-13 (MEI 2018)

14. MC-15 (JULI 2018)

16. MC-17 (SEPTEMBER 2018)

18. MC-19 (NOPEMBER 2018)

20. MC-21 (JANUARI 2019)

22. MC-23 (MARET 2019)

24. MC-25 (MEI 2019)

Keterangan : Nama Personil Back Up :

2. MC-03 (JULI 2017)

4. MC-05 (SEPTEMBER 2017)

6. MC-07 (NOPEMBER 2017)

8. MC-09 (JANUARI 2018)

10. MC-11 (MARET 2018)

12. MC-13 (MEI 2018)

14. MC-15 (JULI 2018)

16. MC-17 (SEPTEMBER 2018)

18. MC-19 (NOPEMBER 2018)

20. MC-21 (JANUARI 2019)

22. MC-23 (MARET 2019)

24. MC-25 (MEI 2019)

Keterangan : Nama Personil Back Up :

2. MC-03 (JULI 2017)

4. MC-05 (SEPTEMBER 2017)

6. MC-07 (NOPEMBER 2017)

8. MC-09 (JANUARI 2018)

10. MC-11 (MARET 2018)

12. MC-13 (MEI 2018)

14. MC-15 (JULI 2018)

16. MC-17 (SEPTEMBER 2018)

18. MC-19 (NOPEMBER 2018)

20. MC-21 (JANUARI 2019)

22. MC-23 (MARET 2019)

24. MC-25 (MEI 2019)

Keterangan : Nama Personil Back Up :

2. MC-03 (JULI 2017)

4. MC-05 (SEPTEMBER 2017)

6. MC-07 (NOPEMBER 2017)