QUALITY CHECK LIST QCL-001

PROYEK PERCEPATAN PENYELENGGARAAN KERETA API RINGAN/LIGHT RAIL TRANSIT TERINTEGRASI DI

WILAYAH JAKARTA, BOGOR, DEPOK DAN BEKAS
Project Jabodebek LRT - L1
Document No. QCL-001
Date and Time 12 Jul 2019 16.55
Location in Novade application Track: T1, KM: +07, Chainage: 07617 / KRCS10A / 07632 /
KRCS11
Permission for concreting from pier number KRCS10A
Permission for concreting to pier number KRCS11
Subcontractor in charge of the front SIGAP/Colas Rail (CF1)
Front number CF1

Control Sheet: PERMISSION FOR CONCRETING TRACK ON BASEPLATES

Line L1
Rail profile CEN54E1
Grade of the rail A350HT

QUALITY CHECKLIST
Number of Plinths on the span 8
Number of inspected Plinths 8
Remark about the number of Plinths
Baseplates spacing (540mm in curve - 700mm in CONFORM
straight alignment) [+/-20mm]
Baseplates squareness [+/- 10mm] CONFORM
Bolt tightening (finger tight then quarter wrench tight) CONFORM
Block spacers in place CONFORM
Cover between the rebar and the formworks (45mm) CONFORM
[+15/-10mm]
Cover between the rebar and the baseplates CONFORM
(50mm) [+0/-20mm]
Cover between the rebar and the baseplate bolts CONFORM
(20mm) [-0/+x]
No vertical play [+/-10mm] CONFORM
Bolt tightening (hard wrench tight) CONFORM
Plastic dowels in contact with the steel plate CONFORM
steelplates in the middle of the plinth CONFORM
Cleaning of the bottom part of the steel plate CONFORM
Removal the concrete in holes CONFORM
Horizontality : follow the slop of the rail CONFORM
3rd rail jigs side ONLY : Distance between running CONFORM
face of the rail and edge of the formwork (290mm)

QUALITY CHECK LIST QCL-001 Page 1 / 4

 QUALITY CHECKLIST
[-0/+x]
Suitable Formworks height CONFORM
Parallelism of the end formwork CONFORM
Stop pouring on the two end plinths of the span CONFORM
Plywood for clamping devices (first plinths of each CONFORM
span only)

QUALITY CHECK LIST QCL-001 Page 2 / 4

 Drawing QCL-001

Length of weld - Total combined welds for stray N/A

current connector as per specification 3x (34 mm for
minimum [100mm] [+x/-0])
Drainage system has been covered to avoid to be N/A
obstructed

QUALITY CHECK LIST QCL-001 Page 3 / 4

 Photo

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IMG20190712165232.jpg - 12 Jul 2019 IMG20190712165215.jpg - 12 Jul 2019

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Remarks Ak spv

SUPERVISOR ACKNOWLEDGEMENT
Name Irham mustofa
Date 12 Jul 2019

SIGNATURE

QAQC officer APPROVAL

Validation status Ready to pour
Name ardiansyah putra nasution
Date 12 Jul 2019

SIGNATURE

QUALITY CHECK LIST QCL-001 Page 4 / 4